|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGROL
|
GJ-06-006-058-001/110
(Thali )
|
1106006000NRG23230520220029769
|
23/05/2022
|
DHIRU PABA MALAM
|
1106006WL002327
|
DHIRU PABA MALAM
|
00390
|
SBIN0RRSRGB
|
3362
|
3362
|
Processed
|
26/05/2022
|
|
1588900823
|
|
Mrs. JAYSHREEBEN BHUPAT MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MANGROL
|
GJ-06-006-058-001/11107067
(Thali )
|
1106006000NRG23230520220029772
|
23/05/2022
|
CHANA RAMSI KESHVALA
|
1106006WL002327
|
CHANA RAMSI KESHVALA
|
00390
|
SBIN0RRSRGB
|
3152
|
3152
|
Processed
|
26/05/2022
|
|
1588900832
|
|
Mr. CHANABHAI RAMSIBHAI KESHVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MANGROL
|
GJ-06-006-058-001/13
(Thali )
|
1106006000NRG23230520220029794
|
23/05/2022
|
GAREJA LAKHABHAI KESHAV
|
1106006WL002327
|
GAREJA LAKHABHAI KESHAV
|
00390
|
SBIN0RRSRGB
|
3152
|
3152
|
Processed
|
26/05/2022
|
|
1588900810
|
|
MR LAKHA KESHAV GAJERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGROL
|
GJ-06-006-058-001/225836
(Thali )
|
1106006000NRG23230520220029870
|
23/05/2022
|
SAMRABHAI KARSANBHAI PARMAR
|
1106006WL002327
|
SAMRABHAI KARSANBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3152
|
3152
|
Processed
|
26/05/2022
|
|
1588900818
|
|
Mr. SHAMLABHAI KARSHANBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MANGROL
|
GJ-06-006-058-001/228774
(Thali )
|
1106006000NRG23230520220029895
|
23/05/2022
|
JADAVBHAI BHURABHAI MAJITHIYA
|
1106006WL002327
|
JADAVBHAI BHURABHAI MAJITHIYA
|
00390
|
SBIN0RRSRGB
|
3227
|
3227
|
Processed
|
26/05/2022
|
|
1588900820
|
|
Mr. JADAVBHAI BHURABHAI MAJETHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MANGROL
|
GJ-06-006-058-001/266-D
(Thali )
|
1106006000NRG23230520220029937
|
23/05/2022
|
KESHVALA BHIMA MENAD
|
1106006WL002327
|
KESHVALA BHIMA MENAD
|
00390
|
SBIN0RRSRGB
|
3216
|
3216
|
Processed
|
26/05/2022
|
|
1588900844
|
|
Mr. BHIMABHAI MENANDBHAI KESHVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MANGROL
|
GJ-06-006-058-001/27700
(Thali )
|
1106006000NRG23230520220029946
|
23/05/2022
|
PUNJABHAI MENSIBHAI KESHVALA
|
1106006WL002327
|
PUNJABHAI MENSIBHAI KESHVALA
|
00390
|
SBIN0RRSRGB
|
3351
|
3351
|
Processed
|
26/05/2022
|
|
1588900807
|
|
Mr. PUNJA MENASHI KESHVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MANGROL
|
GJ-06-006-058-001/305
(Thali )
|
1106006000NRG23230520220029957
|
23/05/2022
|
menand merkhi
|
1106006WL002327
|
menand merkhi
|
00390
|
SBIN0RRSRGB
|
3269
|
3269
|
Processed
|
26/05/2022
|
|
1588900815
|
|
menandmerkhi
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
9
|
MANGROL
|
GJ-06-006-058-001/322-D
(Thali )
|
1106006000NRG23230520220029974
|
23/05/2022
|
KESHVALA PARBAT BHIKHA
|
1106006WL002327
|
KESHVALA PARBAT BHIKHA
|
00390
|
SBIN0RRSRGB
|
3234
|
3234
|
Processed
|
26/05/2022
|
|
1588900808
|
|
MR PARABATBHAI BHIKHABHAI KESHAVALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGROL
|
GJ-06-006-058-001/364
(Thali )
|
1106006000NRG23230520220029987
|
23/05/2022
|
Keshubhai Parbatbhai Malam
|
1106006WL002327
|
Keshubhai Parbatbhai Malam
|
00390
|
SBIN0RRSRGB
|
3284
|
3284
|
Processed
|
26/05/2022
|
|
1588900811
|
|
Mr. KESHAV PARBAT MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MANGROL
|
GJ-06-006-058-001/364
(Thali )
|
1106006000NRG23230520220029988
|
23/05/2022
|
Keshubhai Parbatbhai Malam
|
1106006WL002327
|
Keshubhai Parbatbhai Malam
|
00390
|
SBIN0RRSRGB
|
3284
|
3284
|
Processed
|
26/05/2022
|
|
1588900812
|
|
Mrs. JYOTIBEN KESHAVBHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MANGROL
|
GJ-06-006-058-001/39
(Thali )
|
1106006000NRG23230520220029991
|
23/05/2022
|
PABABHAI KACHARABHAI GHOSIYA
|
1106006WL002327
|
PABABHAI KACHARABHAI GHOSIYA
|
00390
|
SBIN0RRSRGB
|
3351
|
3351
|
Processed
|
26/05/2022
|
|
1588900809
|
|
Mr. PABA KACHARA GHOSIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
MANGROL
|
GJ-06-006-058-001/44
(Thali )
|
1106006000NRG23230520220029995
|
23/05/2022
|
Keshvala Najabhai Aanandbhai
|
1106006WL002327
|
Keshvala Najabhai Aanandbhai
|
00390
|
SBIN0RRSRGB
|
3183
|
3183
|
Processed
|
26/05/2022
|
|
1588900840
|
|
Mr. NAJABHAI ANANDBHAI KESHAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MANGROL
|
GJ-06-006-058-001/48
(Thali )
|
1106006000NRG23230520220030000
|
23/05/2022
|
HAJA MERAMANBHAI GAREJA
|
1106006WL002327
|
HAJA MERAMANBHAI GAREJA
|
00390
|
SBIN0RRSRGB
|
3468
|
3468
|
Processed
|
26/05/2022
|
|
1588900821
|
|
Mr. HAJABHAI MERAMANBHAI GAREJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
MANGROL
|
GJ-06-006-058-001/51
(Thali )
|
1106006000NRG23230520220030010
|
23/05/2022
|
GANGA DAYABHAI CHUDASMA
|
1106006WL002327
|
GANGA DAYABHAI CHUDASMA
|
00390
|
SBIN0RRSRGB
|
3407
|
3407
|
Processed
|
26/05/2022
|
|
1588900822
|
|
Mr. GANGABHAI DAYABHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
MANGROL
|
GJ-06-006-058-001/79
(Thali )
|
1106006000NRG23230520220030045
|
23/05/2022
|
RAMDEBHAI RAJSIBHAI MALAM
|
1106006WL002327
|
RAMDEBHAI RAJSIBHAI MALAM
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1588900833
|
|
RAMDEBHAIRAJSIBHAIMALAM
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52677
|
52677
|
|
|
|
|
|
|
|
|
17
|
MANGROL
|
GJ-06-006-058-001/165838
(Thali )
|
1106006000NRG23230520220029810
|
23/05/2022
|
KIREET JADAV KESHVALA
|
1106006WL002327
|
KIREET JADAV KESHVALA
|
00415
|
SBIN0003268
|
3006
|
3006
|
Processed
|
26/05/2022
|
|
1588900757
|
|
MR JADAVBHAI UKABHAI KESHWALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGROL
|
GJ-06-006-058-001/165838
(Thali )
|
1106006000NRG23230520220029813
|
23/05/2022
|
KIREETKUMAR JADAVBHAI KESHAVALA
|
1106006WL002327
|
KIREETKUMAR JADAVBHAI KESHAVALA
|
00415
|
SBIN0003268
|
3006
|
3006
|
Processed
|
26/05/2022
|
|
1588900758
|
|
MR DILIP JADAV KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
19
|
MANGROL
|
GJ-06-006-058-001/100
(Thali )
|
1106006000NRG23230520220029753
|
23/05/2022
|
CHANABHAI GHELABHAI MAJITHIYA
|
1106006WL002327
|
CHANABHAI GHELABHAI MAJITHIYA
|
00415
|
SBIN0060065
|
3362
|
3362
|
Processed
|
26/05/2022
|
|
1588900766
|
|
CHANABHAI GHELA MAJETHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGROL
|
GJ-06-006-058-001/100
(Thali )
|
1106006000NRG23230520220029755
|
23/05/2022
|
CHANABHAI GHELABHAI MAJITHIYA
|
1106006WL002327
|
CHANABHAI GHELABHAI MAJITHIYA
|
00415
|
SBIN0060065
|
3362
|
3362
|
Processed
|
26/05/2022
|
|
1588900767
|
|
CHANABHAI GHELA MAJETHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGROL
|
GJ-06-006-058-001/102
(Thali )
|
1106006000NRG23230520220029756
|
23/05/2022
|
RAMBHAI ARAJANBHAI GAREJA
|
1106006WL002327
|
RAMBHAI ARAJANBHAI GAREJA
|
00415
|
SBIN0060065
|
3231
|
3231
|
Processed
|
26/05/2022
|
|
1588900776
|
|
MR RAMBHAI ARAJAN GAREJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGROL
|
GJ-06-006-058-001/102
(Thali )
|
1106006000NRG23230520220029757
|
23/05/2022
|
RAMBHAI ARAJANBHAI GAREJA
|
1106006WL002327
|
RAMBHAI ARAJANBHAI GAREJA
|
00415
|
SBIN0060065
|
3231
|
3231
|
Processed
|
26/05/2022
|
|
1588900777
|
|
MR RAMBHAI ARAJAN GAREJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGROL
|
GJ-06-006-058-001/102
(Thali )
|
1106006000NRG23230520220029758
|
23/05/2022
|
RAMBHAI ARAJANBHAI GAREJA
|
1106006WL002327
|
RAMBHAI ARAJANBHAI GAREJA
|
00415
|
SBIN0060065
|
3232
|
3232
|
Processed
|
26/05/2022
|
|
1588900778
|
|
MR RAMBHAI ARAJAN GAREJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGROL
|
GJ-06-006-058-001/11107061
(Thali )
|
1106006000NRG23230520220029770
|
23/05/2022
|
devabhai
|
1106006WL002327
|
devabhai
|
00415
|
SBIN0060065
|
3251
|
3251
|
Processed
|
26/05/2022
|
|
1588900774
|
|
MR DEVABHAI PABABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGROL
|
GJ-06-006-058-001/11107061
(Thali )
|
1106006000NRG23230520220029771
|
23/05/2022
|
devabhai
|
1106006WL002327
|
devabhai
|
00415
|
SBIN0060065
|
3252
|
3252
|
Processed
|
26/05/2022
|
|
1588900775
|
|
MR DEVABHAI PABABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGROL
|
GJ-06-006-058-001/116
(Thali )
|
1106006000NRG23230520220029776
|
23/05/2022
|
KANABHAI MERAMANBHAI GAREJA
|
1106006WL002327
|
KANABHAI MERAMANBHAI GAREJA
|
00415
|
SBIN0060065
|
3247
|
3247
|
Processed
|
26/05/2022
|
|
1588900761
|
|
MR KANJIBHAI MERAMAN GAREJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGROL
|
GJ-06-006-058-001/120
(Thali )
|
1106006000NRG23230520220029790
|
23/05/2022
|
SARMANBHAI GANGABHAI MALAM
|
1106006WL002327
|
SARMANBHAI GANGABHAI MALAM
|
00415
|
SBIN0060065
|
3249
|
3249
|
Processed
|
26/05/2022
|
|
1588900787
|
|
MR SARMAN GANGABHAI MALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGROL
|
GJ-06-006-058-001/122
(Thali )
|
1106006000NRG23230520220029792
|
23/05/2022
|
CHUDASMA SAKAR TAPU
|
1106006WL002327
|
CHUDASMA SAKAR TAPU
|
00415
|
SBIN0060065
|
3249
|
3249
|
Processed
|
26/05/2022
|
|
1588900759
|
|
SAKARBEN TAPUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGROL
|
GJ-06-006-058-001/15-A
(Thali )
|
1106006000NRG23230520220029800
|
23/05/2022
|
GOPAL KESHAV BHUVA
|
1106006WL002327
|
GOPAL KESHAV BHUVA
|
00415
|
SBIN0060065
|
3207
|
3207
|
Processed
|
26/05/2022
|
|
1588900790
|
|
MR PUNJABHAI KESHAVBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGROL
|
GJ-06-006-058-001/160
(Thali )
|
1106006000NRG23230520220029804
|
23/05/2022
|
KESAVALA KARASANBHAHARDASHBHAII
|
1106006WL002327
|
KESAVALA KARASANBHAHARDASHBHAII
|
00415
|
SBIN0060065
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1588900756
|
|
MR KARSANBHAI HARDAS KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGROL
|
GJ-06-006-058-001/161
(Thali )
|
1106006000NRG23230520220029808
|
23/05/2022
|
lakhabhai karnabhai kamriya
|
1106006WL002327
|
lakhabhai karnabhai kamriya
|
00415
|
SBIN0060065
|
3291
|
3291
|
Processed
|
26/05/2022
|
|
1588900801
|
|
MR LAKHABHAI KARNABHAI KAMRIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANGROL
|
GJ-06-006-058-001/225829-A
(Thali )
|
1106006000NRG23230520220029866
|
23/05/2022
|
PABA MERAMAN PARAMAR
|
1106006WL002327
|
PABA MERAMAN PARAMAR
|
00415
|
SBIN0060065
|
3216
|
3216
|
Processed
|
26/05/2022
|
|
1588900765
|
|
MR PABABHAI MERAMAN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGROL
|
GJ-06-006-058-001/225834
(Thali )
|
1106006000NRG23230520220029868
|
23/05/2022
|
LAKHABHAI SEJABHAI KAMRIYA
|
1106006WL002327
|
LAKHABHAI SEJABHAI KAMRIYA
|
00415
|
SBIN0060065
|
3153
|
3153
|
Processed
|
26/05/2022
|
|
1588900763
|
|
MR LAKHABHAI SEJABHAI KAMRIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGROL
|
GJ-06-006-058-001/225834
(Thali )
|
1106006000NRG23230520220029869
|
23/05/2022
|
LAKHABHAI SEJABHAI KAMRIYA
|
1106006WL002327
|
LAKHABHAI SEJABHAI KAMRIYA
|
00415
|
SBIN0060065
|
3153
|
3153
|
Processed
|
26/05/2022
|
|
1588900764
|
|
MR LAKHABHAI SEJABHAI KAMRIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGROL
|
GJ-06-006-058-001/228656
(Thali )
|
1106006000NRG23230520220029879
|
23/05/2022
|
ARAJANBHAI SARMAN CHUDASMA
|
1106006WL002327
|
ARAJANBHAI SARMAN CHUDASMA
|
00415
|
SBIN0060065
|
3363
|
3363
|
Processed
|
26/05/2022
|
|
1588900770
|
|
MR SARMANBHAI BHOJABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGROL
|
GJ-06-006-058-001/228664
(Thali )
|
1106006000NRG23230520220029887
|
23/05/2022
|
NILESHBHAI RAMDEBHAI KESHVALA
|
1106006WL002327
|
NILESHBHAI RAMDEBHAI KESHVALA
|
00415
|
SBIN0060065
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1588900814
|
|
MR NILESHBHAI RAMDEBHAI KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANGROL
|
GJ-06-006-058-001/228665
(Thali )
|
1106006000NRG23230520220029889
|
23/05/2022
|
BALUBHAI MEGHAJIBHAI CHUDASMA
|
1106006WL002327
|
BALUBHAI MEGHAJIBHAI CHUDASMA
|
00415
|
SBIN0060065
|
3171
|
3171
|
Processed
|
26/05/2022
|
|
1588900785
|
|
MR BALUBHAI MEDHJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGROL
|
GJ-06-006-058-001/228777
(Thali )
|
1106006000NRG23230520220029904
|
23/05/2022
|
RAJABHAI HARDASBHAI KESHVALA
|
1106006WL002327
|
RAJABHAI HARDASBHAI KESHVALA
|
00415
|
SBIN0060065
|
3215
|
3215
|
Processed
|
26/05/2022
|
|
1588900804
|
|
MR KARSANBHAI HARDAS KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGROL
|
GJ-06-006-058-001/250-A
(Thali )
|
1106006000NRG23230520220029924
|
23/05/2022
|
RAM MERU KESHVALA
|
1106006WL002327
|
RAM MERU KESHVALA
|
00415
|
SBIN0060065
|
2910
|
2910
|
Processed
|
26/05/2022
|
|
1588900781
|
|
MRS ZANZIBEN RAMBHAI KESHAVALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGROL
|
GJ-06-006-058-001/250-A
(Thali )
|
1106006000NRG23230520220029925
|
23/05/2022
|
RAM MERU KESHVALA
|
1106006WL002327
|
RAM MERU KESHVALA
|
00415
|
SBIN0060065
|
3117
|
3117
|
Processed
|
26/05/2022
|
|
1588900782
|
|
MRS ZANZIBEN RAMBHAI KESHAVALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANGROL
|
GJ-06-006-058-001/259-D
(Thali )
|
1106006000NRG23230520220029928
|
23/05/2022
|
ram bhikha keshavala
|
1106006WL002327
|
ram bhikha keshavala
|
00415
|
SBIN0060065
|
3404
|
3404
|
Processed
|
26/05/2022
|
|
1588900779
|
|
MR RAMBHAI BHIKHA KESHWALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANGROL
|
GJ-06-006-058-001/259-D
(Thali )
|
1106006000NRG23230520220029929
|
23/05/2022
|
ram bhikha keshavala
|
1106006WL002327
|
ram bhikha keshavala
|
00415
|
SBIN0060065
|
3404
|
3404
|
Processed
|
26/05/2022
|
|
1588900780
|
|
MR RAMBHAI BHIKHA KESHWALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGROL
|
GJ-06-006-058-001/27
(Thali )
|
1106006000NRG23230520220029939
|
23/05/2022
|
PRAVIN SAKRA KHATHD
|
1106006WL002327
|
PRAVIN SAKRA KHATHD
|
00415
|
SBIN0060065
|
3294
|
3294
|
Processed
|
26/05/2022
|
|
1588900755
|
|
MR PRAVINBHAI SAKRABHAI KATHAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANGROL
|
GJ-06-006-058-001/271-A
(Thali )
|
1106006000NRG23230520220029941
|
23/05/2022
|
parmar govind natha
|
1106006WL002327
|
parmar govind natha
|
00415
|
SBIN0060065
|
3250
|
3250
|
Processed
|
26/05/2022
|
|
1588900771
|
|
MR GOVINDBHAI NATHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGROL
|
GJ-06-006-058-001/271-A
(Thali )
|
1106006000NRG23230520220029942
|
23/05/2022
|
parmar govind natha
|
1106006WL002327
|
parmar govind natha
|
00415
|
SBIN0060065
|
3251
|
3251
|
Processed
|
26/05/2022
|
|
1588900772
|
|
MR GOVINDBHAI NATHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGROL
|
GJ-06-006-058-001/271-A
(Thali )
|
1106006000NRG23230520220029943
|
23/05/2022
|
parmar govind natha
|
1106006WL002327
|
parmar govind natha
|
00415
|
SBIN0060065
|
3251
|
3251
|
Processed
|
26/05/2022
|
|
1588900773
|
|
MR GOVINDBHAI NATHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGROL
|
GJ-06-006-058-001/300
(Thali )
|
1106006000NRG23230520220029955
|
23/05/2022
|
viram samat
|
1106006WL002327
|
viram samat
|
00415
|
SBIN0060065
|
3171
|
3171
|
Processed
|
26/05/2022
|
|
1588900783
|
|
MR VIRAMBHAI SAMATBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGROL
|
GJ-06-006-058-001/300
(Thali )
|
1106006000NRG23230520220029956
|
23/05/2022
|
viram samat
|
1106006WL002327
|
viram samat
|
00415
|
SBIN0060065
|
3397
|
3397
|
Processed
|
26/05/2022
|
|
1588900784
|
|
MR VIRAMBHAI SAMATBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANGROL
|
GJ-06-006-058-001/306
(Thali )
|
1106006000NRG23230520220029961
|
23/05/2022
|
arajan duda keshvala
|
1106006WL002327
|
arajan duda keshvala
|
00415
|
SBIN0060065
|
3044
|
3044
|
Processed
|
26/05/2022
|
|
1588900769
|
|
MR ARAJAN DUDA KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGROL
|
GJ-06-006-058-001/306
(Thali )
|
1106006000NRG23230520220029960
|
23/05/2022
|
arjan duda keshvala
|
1106006WL002327
|
arjan duda keshvala
|
00415
|
SBIN0060065
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1588900768
|
|
MR ARAJAN DUDA KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGROL
|
GJ-06-006-058-001/309
(Thali )
|
1106006000NRG23230520220029965
|
23/05/2022
|
KAMARIYA BABUBHAI MERAMBHAI
|
1106006WL002327
|
KAMARIYA BABUBHAI MERAMBHAI
|
00415
|
SBIN0060065
|
3193
|
3193
|
Processed
|
26/05/2022
|
|
1588900802
|
|
KAMARIYABABUBHAIMERAMBHAI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
52
|
MANGROL
|
GJ-06-006-058-001/361
(Thali )
|
1106006000NRG23230520220029983
|
23/05/2022
|
MOKRIYA ABHUBHAI GOVABHAI
|
1106006WL002327
|
MOKRIYA ABHUBHAI GOVABHAI
|
00415
|
SBIN0060065
|
3019
|
3019
|
Processed
|
26/05/2022
|
|
1588900760
|
|
MRS JINIBEN AJITBHAI MOKARIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGROL
|
GJ-06-006-058-001/70
(Thali )
|
1106006000NRG23230520220030034
|
23/05/2022
|
RAJASHIBHAI SEJABHAI KAMRIYA
|
1106006WL002327
|
RAJASHIBHAI SEJABHAI KAMRIYA
|
00415
|
SBIN0060065
|
3235
|
3235
|
Processed
|
26/05/2022
|
|
1588900798
|
|
MR RAJSHIBHAI SEJABHAI KAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113050
|
113050
|
|
|
|
|
|
|
|
|
54
|
MANGROL
|
GJ-06-006-058-001/10
(Thali )
|
1106006000NRG23230520220029750
|
23/05/2022
|
RAMESH BHIKHANGIRI MEGHNATHI
|
1106006WL002327
|
RAMESH BHIKHANGIRI MEGHNATHI
|
00415
|
SBIN0060184
|
3269
|
3269
|
Processed
|
26/05/2022
|
|
1588900786
|
|
MR RAMESH BHIKHANGAR MAGHNATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGROL
|
GJ-06-006-058-001/165847-D
(Thali )
|
1106006000NRG23230520220029821
|
23/05/2022
|
DAYA GIGA KESHVALA
|
1106006WL002327
|
DAYA GIGA KESHVALA
|
00415
|
SBIN0060184
|
2670
|
2670
|
Processed
|
26/05/2022
|
|
1588900762
|
|
MR DAYABHAI GIGABHAI KESHWALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGROL
|
GJ-06-006-058-001/18
(Thali )
|
1106006000NRG23230520220029825
|
23/05/2022
|
GIRISHGAR MOTIGAR MEGHNATHI
|
1106006WL002327
|
GIRISHGAR MOTIGAR MEGHNATHI
|
00415
|
SBIN0060184
|
3249
|
3249
|
Processed
|
26/05/2022
|
|
1588900796
|
|
GIRISHGAR MOTIGAR MEGHNATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGROL
|
GJ-06-006-058-001/18
(Thali )
|
1106006000NRG23230520220029826
|
23/05/2022
|
GIRISHGAR MOTIGAR MEGHNATHI
|
1106006WL002327
|
GIRISHGAR MOTIGAR MEGHNATHI
|
00415
|
SBIN0060184
|
3249
|
3249
|
Processed
|
26/05/2022
|
|
1588900797
|
|
MRS SHARDABEN GIRISHGIRI MEGHNATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGROL
|
GJ-06-006-058-001/228662
(Thali )
|
1106006000NRG23230520220029883
|
23/05/2022
|
RAMDEBHAI JINABHAI KESHVALA
|
1106006WL002327
|
RAMDEBHAI JINABHAI KESHVALA
|
00415
|
SBIN0060184
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1588900806
|
|
RAMDE JEENABHAI KESHWADA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGROL
|
GJ-06-006-058-001/228667
(Thali )
|
1106006000NRG23230520220029891
|
23/05/2022
|
MANOJBHAI UKABHAI KESHVALA
|
1106006WL002327
|
MANOJBHAI UKABHAI KESHVALA
|
00415
|
SBIN0060184
|
3315
|
3315
|
Processed
|
26/05/2022
|
|
1588900805
|
|
MANOJ UKA KESWALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGROL
|
GJ-06-006-058-001/228779
(Thali )
|
1106006000NRG23230520220029908
|
23/05/2022
|
KAMARIYA RAJESHBHAI NATHABHAI
|
1106006WL002327
|
KAMARIYA RAJESHBHAI NATHABHAI
|
00415
|
SBIN0060184
|
3360
|
3360
|
Processed
|
26/05/2022
|
|
1588900799
|
|
MR NATHA RAJSHI KAMARIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGROL
|
GJ-06-006-058-001/228779
(Thali )
|
1106006000NRG23230520220029910
|
23/05/2022
|
KAMARIYA RAJESHBHAI NATHABHAI
|
1106006WL002327
|
KAMARIYA RAJESHBHAI NATHABHAI
|
00415
|
SBIN0060184
|
3359
|
3359
|
Processed
|
26/05/2022
|
|
1588900800
|
|
MR JAGDISHBHAI NATHABHAI KAMRIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGROL
|
GJ-06-006-058-001/24
(Thali )
|
1106006000NRG23230520220029911
|
23/05/2022
|
RAMIBEN ARAJAN DABHI
|
1106006WL002327
|
RAMIBEN ARAJAN DABHI
|
00415
|
SBIN0060184
|
3298
|
3298
|
Processed
|
26/05/2022
|
|
1588900813
|
|
Mrs. RAMIBEN ARJANBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
MANGROL
|
GJ-06-006-058-001/243-D
(Thali )
|
1106006000NRG23230520220029914
|
23/05/2022
|
GOVIND MALDE KAMARIYA
|
1106006WL002327
|
GOVIND MALDE KAMARIYA
|
00415
|
SBIN0060184
|
3216
|
3216
|
Processed
|
26/05/2022
|
|
1588900789
|
|
MRS MANISHABEN GOVINDBHAI KAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGROL
|
GJ-06-006-058-001/243-D
(Thali )
|
1106006000NRG23230520220029913
|
23/05/2022
|
GOVIND MALDE KAMRIYA
|
1106006WL002327
|
GOVIND MALDE KAMRIYA
|
00415
|
SBIN0060184
|
3216
|
3216
|
Processed
|
26/05/2022
|
|
1588900788
|
|
GOVINDMALDEKAMRIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
65
|
MANGROL
|
GJ-06-006-058-001/28
(Thali )
|
1106006000NRG23230520220029952
|
23/05/2022
|
SURESH BACHU KHATHD
|
1106006WL002327
|
SURESH BACHU KHATHD
|
00415
|
SBIN0060184
|
3251
|
3251
|
Processed
|
26/05/2022
|
|
1588900795
|
|
MR SURESHBHAI BACHUBHAI KATHAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGROL
|
GJ-06-006-058-001/309
(Thali )
|
1106006000NRG23230520220029966
|
23/05/2022
|
Babu Meramanbhai Kamariya
|
1106006WL002327
|
Babu Meramanbhai Kamariya
|
00415
|
SBIN0060184
|
3422
|
3422
|
Rejected
|
26/05/2022
|
|
1588900803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MANGROL
|
GJ-06-006-058-001/350
(Thali )
|
1106006000NRG23230520220029979
|
23/05/2022
|
KATHAD NARSI SAKRA
|
1106006WL002327
|
KATHAD NARSI SAKRA
|
00415
|
SBIN0060184
|
3363
|
3363
|
Processed
|
26/05/2022
|
|
1588900794
|
|
KAMLABEN PRAFULBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
68
|
MANGROL
|
GJ-06-006-058-001/71
(Thali )
|
1106006000NRG23230520220030036
|
23/05/2022
|
HARDASBHAI SEJABHAI KAMRIYA
|
1106006WL002327
|
HARDASBHAI SEJABHAI KAMRIYA
|
00415
|
SBIN0060184
|
3225
|
3225
|
Processed
|
26/05/2022
|
|
1588900793
|
|
MR HARDAS SEJABHAI KAMRIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGROL
|
GJ-06-006-058-001/97
(Thali )
|
1106006000NRG23230520220030060
|
23/05/2022
|
viram meghji chudasma
|
1106006WL002327
|
viram meghji chudasma
|
00415
|
SBIN0060184
|
3416
|
3416
|
Processed
|
26/05/2022
|
|
1588900792
|
|
Mrs. LAKHAMIBEN VIRAMBHAI CHUDASMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
MANGROL
|
GJ-06-006-058-001/97
(Thali )
|
1106006000NRG23230520220030059
|
23/05/2022
|
VIRAMBHAI MEGHAJI CHUDASMA
|
1106006WL002327
|
VIRAMBHAI MEGHAJI CHUDASMA
|
00415
|
SBIN0060184
|
3415
|
3415
|
Processed
|
26/05/2022
|
|
1588900791
|
|
MR VIRAMBHAI MEGHJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55878
|
55878
|
|
|
|
|
|
|
|
|
71
|
MANGROL
|
GJ-06-006-058-001/11
(Thali )
|
1106006000NRG23230520220029764
|
23/05/2022
|
RAM VAJSI KAMRIYA
|
1106006WL002327
|
RAM VAJSI KAMRIYA
|
00415
|
SBIN0RRSRGB
|
3362
|
3362
|
Processed
|
26/05/2022
|
|
1588900827
|
|
RAMVAJSIKAMRIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
72
|
MANGROL
|
GJ-06-006-058-001/116
(Thali )
|
1106006000NRG23230520220029777
|
23/05/2022
|
GAREJA KAJAL KANABHAI
|
1106006WL002327
|
GAREJA KAJAL KANABHAI
|
00415
|
SBIN0RRSRGB
|
3031
|
3031
|
Processed
|
26/05/2022
|
|
1588900839
|
|
Mrs. KAJALBEN KANA GAREJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
MANGROL
|
GJ-06-006-058-001/117
(Thali )
|
1106006000NRG23230520220029779
|
23/05/2022
|
OGHADBHAI HAJABHAI KESHVALA
|
1106006WL002327
|
OGHADBHAI HAJABHAI KESHVALA
|
00415
|
SBIN0RRSRGB
|
3192
|
3192
|
Processed
|
26/05/2022
|
|
1588900819
|
|
OGHADBHAIHAJABHAIKESHVALA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
74
|
MANGROL
|
GJ-06-006-058-001/118
(Thali )
|
1106006000NRG23230520220029782
|
23/05/2022
|
LABHUBEN BHARATBHAI KAMRIYA
|
1106006WL002327
|
LABHUBEN BHARATBHAI KAMRIYA
|
00415
|
SBIN0RRSRGB
|
3247
|
3247
|
Processed
|
26/05/2022
|
|
1588900830
|
|
Mr. BHARATBHAI MASARIBHAI KAMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
MANGROL
|
GJ-06-006-058-001/118
(Thali )
|
1106006000NRG23230520220029783
|
23/05/2022
|
LABHUBEN BHARATBHAI KAMRIYA
|
1106006WL002327
|
LABHUBEN BHARATBHAI KAMRIYA
|
00415
|
SBIN0RRSRGB
|
3031
|
3031
|
Processed
|
26/05/2022
|
|
1588900831
|
|
Mrs. LABHUBEN BHARATBHAI KAMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
MANGROL
|
GJ-06-006-058-001/12
(Thali )
|
1106006000NRG23230520220029789
|
23/05/2022
|
MAJETHIYA RAMJI DEVSIBHAI
|
1106006WL002327
|
MAJETHIYA RAMJI DEVSIBHAI
|
00415
|
SBIN0RRSRGB
|
3249
|
3249
|
Processed
|
26/05/2022
|
|
1588900829
|
|
Mrs. MINABEN BHURA MAJETHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
MANGROL
|
GJ-06-006-058-001/12
(Thali )
|
1106006000NRG23230520220029788
|
23/05/2022
|
RAMJI DEVSI MAJTHIYA
|
1106006WL002327
|
RAMJI DEVSI MAJTHIYA
|
00415
|
SBIN0RRSRGB
|
3249
|
3249
|
Processed
|
26/05/2022
|
|
1588900828
|
|
RAMJIDEVSIMAJTHIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
78
|
MANGROL
|
GJ-06-006-058-001/144-A
(Thali )
|
1106006000NRG23230520220029798
|
23/05/2022
|
lakhaman vasarama kamariya
|
1106006WL002327
|
lakhaman vasarama kamariya
|
00415
|
SBIN0RRSRGB
|
3251
|
3251
|
Processed
|
26/05/2022
|
|
1588900817
|
|
lakhamanvasaramakamariya
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
79
|
MANGROL
|
GJ-06-006-058-001/165843
(Thali )
|
1106006000NRG23230520220029815
|
23/05/2022
|
SAILESH JIVA KESHVALA
|
1106006WL002327
|
SAILESH JIVA KESHVALA
|
00415
|
SBIN0RRSRGB
|
3159
|
3159
|
Processed
|
26/05/2022
|
|
1588900825
|
|
MR JIVABHAI DEVSHIBHAI KESHVALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGROL
|
GJ-06-006-058-001/165843
(Thali )
|
1106006000NRG23230520220029816
|
23/05/2022
|
SAILESH JIVA KESHVALA
|
1106006WL002327
|
SAILESH JIVA KESHVALA
|
00415
|
SBIN0RRSRGB
|
3160
|
3160
|
Processed
|
26/05/2022
|
|
1588900826
|
|
Mr. SHAILESH JIVABHAI KESHVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
MANGROL
|
GJ-06-006-058-001/22
(Thali )
|
1106006000NRG23230520220029864
|
23/05/2022
|
JETU PARBAT MALAM
|
1106006WL002327
|
JETU PARBAT MALAM
|
00415
|
SBIN0RRSRGB
|
3218
|
3218
|
Processed
|
26/05/2022
|
|
1588900835
|
|
Mr. JITUBHAI PARBAT MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
MANGROL
|
GJ-06-006-058-001/244-A
(Thali )
|
1106006000NRG23230520220029915
|
23/05/2022
|
SURESHGIRI JIVANGAR MEGHANATHI
|
1106006WL002327
|
SURESHGIRI JIVANGAR MEGHANATHI
|
00415
|
SBIN0RRSRGB
|
3223
|
3223
|
Processed
|
26/05/2022
|
|
1588900843
|
|
MR JIVANGAR MANGAR MEGHNATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGROL
|
GJ-06-006-058-001/27895
(Thali )
|
1106006000NRG23230520220029950
|
23/05/2022
|
DEVA JETA CHUDASMA
|
1106006WL002327
|
DEVA JETA CHUDASMA
|
00415
|
SBIN0RRSRGB
|
3144
|
3144
|
Processed
|
26/05/2022
|
|
1588900837
|
|
MR DEVABHAI JETABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGROL
|
GJ-06-006-058-001/27895
(Thali )
|
1106006000NRG23230520220029951
|
23/05/2022
|
DEVA JETA CHUDASMA
|
1106006WL002327
|
DEVA JETA CHUDASMA
|
00415
|
SBIN0RRSRGB
|
3368
|
3368
|
Processed
|
26/05/2022
|
|
1588900838
|
|
MR DEVABHAI JETABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGROL
|
GJ-06-006-058-001/320-D
(Thali )
|
1106006000NRG23230520220029972
|
23/05/2022
|
KESHVALA RAMESH NATHU
|
1106006WL002327
|
KESHVALA RAMESH NATHU
|
00415
|
SBIN0RRSRGB
|
3503
|
3503
|
Processed
|
26/05/2022
|
|
1588900824
|
|
Mr. RAMESHBHAI NATHUBHAI KESHVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
MANGROL
|
GJ-06-006-058-001/52
(Thali )
|
1106006000NRG23230520220030013
|
23/05/2022
|
CHANA DAYA CHUDASAMA
|
1106006WL002327
|
CHANA DAYA CHUDASAMA
|
00415
|
SBIN0RRSRGB
|
2882
|
2882
|
Processed
|
26/05/2022
|
|
1588900845
|
|
CHANADAYACHUDASAMA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
87
|
MANGROL
|
GJ-06-006-058-001/67
(Thali )
|
1106006000NRG23230520220030029
|
23/05/2022
|
AaRASIBHAI JASABHAI MAJITHIYA
|
1106006WL002327
|
AaRASIBHAI JASABHAI MAJITHIYA
|
00415
|
SBIN0RRSRGB
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1588900816
|
|
MR ARASHI JASA MAJITHIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGROL
|
GJ-06-006-058-001/69
(Thali )
|
1106006000NRG23230520220030032
|
23/05/2022
|
NATHABHAI MENSHIBHAI KAMARIYA
|
1106006WL002327
|
NATHABHAI MENSHIBHAI KAMARIYA
|
00415
|
SBIN0RRSRGB
|
2959
|
2959
|
Processed
|
26/05/2022
|
|
1588900841
|
|
MR MENSHI VASHRAM KAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGROL
|
GJ-06-006-058-001/69
(Thali )
|
1106006000NRG23230520220030033
|
23/05/2022
|
NATHABHAI MENSHIBHAI KAMARIYA
|
1106006WL002327
|
NATHABHAI MENSHIBHAI KAMARIYA
|
00415
|
SBIN0RRSRGB
|
3171
|
3171
|
Processed
|
26/05/2022
|
|
1588900842
|
|
Mrs. DHANIBEN MENSI KAMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
MANGROL
|
GJ-06-006-058-001/72
(Thali )
|
1106006000NRG23230520220030038
|
23/05/2022
|
BHARDA JAYESHBHAI MULAJIBHAI
|
1106006WL002327
|
BHARDA JAYESHBHAI MULAJIBHAI
|
00415
|
SBIN0RRSRGB
|
3371
|
3371
|
Processed
|
26/05/2022
|
|
1588900834
|
|
BHARDAJAYESHBHAIMULAJIBHAI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
91
|
MANGROL
|
GJ-06-006-058-001/96
(Thali )
|
1106006000NRG23230520220030056
|
23/05/2022
|
CHIMANBHAI BHIKHABHAI KESHVALA
|
1106006WL002327
|
CHIMANBHAI BHIKHABHAI KESHVALA
|
00415
|
SBIN0RRSRGB
|
3258
|
3258
|
Processed
|
26/05/2022
|
|
1588900836
|
|
Mr. CHIMAN BHIKA KESHVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67338
|
67338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294955
|
294955
|
|
|
|
|
|
|
|