|
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
|
SANTALPUR
|
GJ-20-001-043-001/11
(Zekada )
|
1120001000NRG25240520240019329
|
24/05/2024
|
SOLANKI DIPIKABEN JAMABHAI
|
1120001WL002127
|
SOLANKI DIPIKABEN JAMABHAI
|
00045
|
BARB0DBVARA
|
1078
|
1078
|
Processed
|
30/05/2024
|
|
4384327316
|
|
DIPIKABEN JAMABHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
2
|
SANTALPUR
|
GJ-20-001-043-001/509
(Zekada )
|
1120001000NRG25240520240019388
|
24/05/2024
|
BHANDARI KANTABEN NARMADASHANKAR
|
1120001WL002127
|
BHANDARI KANTABEN NARMADASHANKAR
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4384327315
|
|
Mrs. KANTABEN NAMRDASHANKR BHANDARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SANTALPUR
|
GJ-20-001-043-001/349
(Zekada )
|
1120001000NRG25240520240019372
|
24/05/2024
|
BHARVAD JENIBEN LEBABHAI
|
1120001WL002127
|
BHARVAD JENIBEN LEBABHAI
|
00114
|
GSCB0BKD001
|
2786
|
2786
|
Processed
|
30/05/2024
|
|
4384327314
|
|
MRS BHARVAD ZENIBEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANTALPUR
|
GJ-20-001-043-001/349
(Zekada )
|
1120001000NRG25240520240019371
|
24/05/2024
|
BHARVAD LEBABHAI JODHABHAI
|
1120001WL002127
|
BHARVAD LEBABHAI JODHABHAI
|
00114
|
GSCB0BKD001
|
2786
|
2786
|
Processed
|
30/05/2024
|
|
4384327313
|
|
Mr. LEMBABHAI JODHABHAI BHARVAD
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
5
|
SANTALPUR
|
GJ-20-001-043-001/374
(Zekada )
|
1120001000NRG25240520240019373
|
24/05/2024
|
BHARVAD MADHIBEN JALABHAI
|
1120001WL002127
|
BHARVAD MADHIBEN JALABHAI
|
00114
|
GSCB0BKD001
|
625
|
625
|
Processed
|
30/05/2024
|
|
4384327336
|
|
MS MADHIBEN JALABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANTALPUR
|
GJ-20-001-043-001/412
(Zekada )
|
1120001000NRG25240520240019376
|
24/05/2024
|
BHARVAD JESANGBHAI HARKHABHAI
|
1120001WL002127
|
BHARVAD JESANGBHAI HARKHABHAI
|
00114
|
GSCB0BKD001
|
1562
|
1562
|
Rejected
|
30/05/2024
|
|
4384327337
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
SANTALPUR
|
GJ-20-001-043-001/489
(Zekada )
|
1120001000NRG25240520240019383
|
24/05/2024
|
BHANDARI AARTIBEN MUKESHBHAI
|
1120001WL002127
|
BHANDARI AARTIBEN MUKESHBHAI
|
00114
|
GSCB0BKD001
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384327340
|
|
RAVAL ARTIBEN NANDLA
|
BANK OF BARODA(606985)
|
|
8
|
SANTALPUR
|
GJ-20-001-043-001/489
(Zekada )
|
1120001000NRG25240520240019382
|
24/05/2024
|
BHANDARI MUKESHBHAI NARMDASANKAR
|
1120001WL002127
|
BHANDARI MUKESHBHAI NARMDASANKAR
|
00114
|
GSCB0BKD001
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384327339
|
|
BHANDARI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SANTALPUR
|
GJ-20-001-043-001/507
(Zekada )
|
1120001000NRG25240520240019387
|
24/05/2024
|
BHARVAD BADHIBEN MATAMBHAI
|
1120001WL002127
|
BHARVAD BADHIBEN MATAMBHAI
|
00114
|
GSCB0BKD001
|
492
|
492
|
Processed
|
30/05/2024
|
|
4384327341
|
|
MS BADHIBEN MATAMBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANTALPUR
|
GJ-20-001-043-001/67
(Zekada )
|
1120001000NRG25240520240019398
|
24/05/2024
|
SOLANKI JEMABEN VISABHAI
|
1120001WL002127
|
SOLANKI JEMABEN VISABHAI
|
00114
|
GSCB0BKD001
|
2275
|
2275
|
Processed
|
30/05/2024
|
|
4384327338
|
|
PARMAR JEMABEN
|
BANK OF BARODA(606985)
|
|
11
|
SANTALPUR
|
GJ-20-001-043-001/71
(Zekada )
|
1120001000NRG25240520240019401
|
24/05/2024
|
PARMABEN GOVABHAI CHAMAR
|
1120001WL002127
|
PARMABEN GOVABHAI CHAMAR
|
00114
|
GSCB0BKD001
|
2431
|
2431
|
Processed
|
30/05/2024
|
|
4384327360
|
|
MRS SOLANKI PAMIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19957
|
19957
|
|
|
|
|
|
|
|
|
12
|
SANTALPUR
|
GJ-20-001-043-001/10
(Zekada )
|
1120001000NRG25240520240019323
|
24/05/2024
|
RAMESHBHAI VERSHIBHAI THAKOR
|
1120001WL002127
|
RAMESHBHAI VERSHIBHAI THAKOR
|
00415
|
SBIN0011015
|
1416
|
1416
|
Processed
|
30/05/2024
|
|
4384327326
|
|
MR RAMESHBHAI VERASIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANTALPUR
|
GJ-20-001-043-001/100
(Zekada )
|
1120001000NRG25240520240019325
|
24/05/2024
|
MANGUBEN VAJABHAI THAKOR
|
1120001WL002127
|
MANGUBEN VAJABHAI THAKOR
|
00415
|
SBIN0011015
|
580
|
580
|
Processed
|
30/05/2024
|
|
4384327353
|
|
MS MANGUBEN VAJABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANTALPUR
|
GJ-20-001-043-001/100
(Zekada )
|
1120001000NRG25240520240019324
|
24/05/2024
|
VAJABHAI JEMALBHAI THAKOR
|
1120001WL002127
|
VAJABHAI JEMALBHAI THAKOR
|
00415
|
SBIN0011015
|
812
|
812
|
Processed
|
30/05/2024
|
|
4384327334
|
|
VAJABHAI JEMALBHAI T
|
BANK OF BARODA(606985)
|
|
15
|
SANTALPUR
|
GJ-20-001-043-001/107
(Zekada )
|
1120001000NRG25240520240019326
|
24/05/2024
|
ZABIBEN DAYABHAI THAKOR
|
1120001WL002127
|
ZABIBEN DAYABHAI THAKOR
|
00415
|
SBIN0011015
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384327355
|
|
MS ZABIBEN DAYABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANTALPUR
|
GJ-20-001-043-001/109
(Zekada )
|
1120001000NRG25240520240019327
|
24/05/2024
|
GOVINDBHAI KHETABHAI THAKOR
|
1120001WL002127
|
GOVINDBHAI KHETABHAI THAKOR
|
00415
|
SBIN0011015
|
1260
|
1260
|
Rejected
|
30/05/2024
|
|
4384327348
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
SANTALPUR
|
GJ-20-001-043-001/11
(Zekada )
|
1120001000NRG25240520240019328
|
24/05/2024
|
SOLANKI HANSABEN JAMABHAI
|
1120001WL002127
|
SOLANKI HANSABEN JAMABHAI
|
00415
|
SBIN0011015
|
1078
|
1078
|
Processed
|
30/05/2024
|
|
4384327293
|
|
MR HANSABEN JAMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANTALPUR
|
GJ-20-001-043-001/131
(Zekada )
|
1120001000NRG25240520240019330
|
24/05/2024
|
THAKOR JAYANTIBHAI KHETABHAI
|
1120001WL002127
|
THAKOR JAYANTIBHAI KHETABHAI
|
00415
|
SBIN0011015
|
1
|
1
|
Processed
|
30/05/2024
|
|
4384327312
|
|
MR THAKOR JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANTALPUR
|
GJ-20-001-043-001/131
(Zekada )
|
1120001000NRG25240520240019331
|
24/05/2024
|
THAKOR NANDUBEN JAYANTIBHAI
|
1120001WL002127
|
THAKOR NANDUBEN JAYANTIBHAI
|
00415
|
SBIN0011015
|
1
|
1
|
Processed
|
30/05/2024
|
|
4384327311
|
|
MRS THAKOR NANDUBEN JAYNTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANTALPUR
|
GJ-20-001-043-001/136
(Zekada )
|
1120001000NRG25240520240019333
|
24/05/2024
|
DIVABEN VAJABHAI THAKOR
|
1120001WL002127
|
DIVABEN VAJABHAI THAKOR
|
00415
|
SBIN0011015
|
102
|
102
|
Processed
|
30/05/2024
|
|
4384327285
|
|
MS DIVABEN VAJABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANTALPUR
|
GJ-20-001-043-001/136
(Zekada )
|
1120001000NRG25240520240019332
|
24/05/2024
|
VAJABHAI KHETABHAI THAKOR
|
1120001WL002127
|
VAJABHAI KHETABHAI THAKOR
|
00415
|
SBIN0011015
|
102
|
102
|
Processed
|
30/05/2024
|
|
4384327331
|
|
MR VAJABHAI KHETABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANTALPUR
|
GJ-20-001-043-001/137
(Zekada )
|
1120001000NRG25240520240019334
|
24/05/2024
|
NIMUBEN DHANABHAI THAKOR
|
1120001WL002127
|
NIMUBEN DHANABHAI THAKOR
|
00415
|
SBIN0011015
|
760
|
760
|
Processed
|
30/05/2024
|
|
4384327366
|
|
MS NIMUBEN DHANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANTALPUR
|
GJ-20-001-043-001/137
(Zekada )
|
1120001000NRG25240520240019335
|
24/05/2024
|
THAKOR VALAMJI DHANABHAI
|
1120001WL002127
|
THAKOR VALAMJI DHANABHAI
|
00415
|
SBIN0011015
|
1140
|
1140
|
Rejected
|
30/05/2024
|
|
4384327343
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
SANTALPUR
|
GJ-20-001-043-001/140
(Zekada )
|
1120001000NRG25240520240019336
|
24/05/2024
|
HEMABHAI DAYABHAI THAKOR
|
1120001WL002127
|
HEMABHAI DAYABHAI THAKOR
|
00415
|
SBIN0011015
|
1038
|
1038
|
Processed
|
30/05/2024
|
|
4384327298
|
|
MR HEMABHAI DAYABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANTALPUR
|
GJ-20-001-043-001/140
(Zekada )
|
1120001000NRG25240520240019337
|
24/05/2024
|
THAKOR SITABEN HEMABHAI
|
1120001WL002127
|
THAKOR SITABEN HEMABHAI
|
00415
|
SBIN0011015
|
865
|
865
|
Processed
|
30/05/2024
|
|
4384327299
|
|
MS SITABEN HEMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANTALPUR
|
GJ-20-001-043-001/141
(Zekada )
|
1120001000NRG25240520240019338
|
24/05/2024
|
JAYANTIBHAI BHEMABHAI THAKOR
|
1120001WL002127
|
JAYANTIBHAI BHEMABHAI THAKOR
|
00415
|
SBIN0011015
|
1136
|
1136
|
Processed
|
30/05/2024
|
|
4384327349
|
|
MR JAYANTIBHAI BHEMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANTALPUR
|
GJ-20-001-043-001/141
(Zekada )
|
1120001000NRG25240520240019339
|
24/05/2024
|
THAKOR NIMUBEN JAYANTIBHAI
|
1120001WL002127
|
THAKOR NIMUBEN JAYANTIBHAI
|
00415
|
SBIN0011015
|
994
|
994
|
Processed
|
30/05/2024
|
|
4384327290
|
|
MS NIMUBEN JAYANTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANTALPUR
|
GJ-20-001-043-001/142
(Zekada )
|
1120001000NRG25240520240019340
|
24/05/2024
|
SITABEN BHEMABHAI THAKOR
|
1120001WL002127
|
SITABEN BHEMABHAI THAKOR
|
00415
|
SBIN0011015
|
772
|
772
|
Rejected
|
30/05/2024
|
|
4384327347
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
SANTALPUR
|
GJ-20-001-043-001/159
(Zekada )
|
1120001000NRG25240520240019341
|
24/05/2024
|
JAYRAMBHAI SENDHABHAI THAKOR
|
1120001WL002127
|
JAYRAMBHAI SENDHABHAI THAKOR
|
00415
|
SBIN0011015
|
1071
|
1071
|
Processed
|
30/05/2024
|
|
4384327367
|
|
MR JAYRAMBHAI SENDHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANTALPUR
|
GJ-20-001-043-001/159
(Zekada )
|
1120001000NRG25240520240019342
|
24/05/2024
|
SITABEN JAYRAMBHAI THAKOR
|
1120001WL002127
|
SITABEN JAYRAMBHAI THAKOR
|
00415
|
SBIN0011015
|
833
|
833
|
Processed
|
30/05/2024
|
|
4384327369
|
|
MS SITABEN JAYRAMBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANTALPUR
|
GJ-20-001-043-001/167
(Zekada )
|
1120001000NRG25240520240019344
|
24/05/2024
|
BHARVAD MENABEN MADEVBHAI
|
1120001WL002127
|
BHARVAD MENABEN MADEVBHAI
|
00415
|
SBIN0011015
|
414
|
414
|
Processed
|
30/05/2024
|
|
4384327304
|
|
MS MENABEN MADEVBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANTALPUR
|
GJ-20-001-043-001/167
(Zekada )
|
1120001000NRG25240520240019343
|
24/05/2024
|
MAHDEVBHAI RAMUBHAI BHARVAD
|
1120001WL002127
|
MAHDEVBHAI RAMUBHAI BHARVAD
|
00415
|
SBIN0011015
|
345
|
345
|
Processed
|
30/05/2024
|
|
4384327291
|
|
MR MADEVBHAI RAMUBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANTALPUR
|
GJ-20-001-043-001/169
(Zekada )
|
1120001000NRG25240520240019346
|
24/05/2024
|
DEVIBEN GAFURBHAI BHARVAD
|
1120001WL002127
|
DEVIBEN GAFURBHAI BHARVAD
|
00415
|
SBIN0011015
|
520
|
520
|
Processed
|
30/05/2024
|
|
4384327307
|
|
MS DEVIBEN GAFURBHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANTALPUR
|
GJ-20-001-043-001/169
(Zekada )
|
1120001000NRG25240520240019345
|
24/05/2024
|
GAFURBHAI M GAMARA
|
1120001WL002127
|
GAFURBHAI M GAMARA
|
00415
|
SBIN0011015
|
455
|
455
|
Rejected
|
30/05/2024
|
|
4384327346
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
SANTALPUR
|
GJ-20-001-043-001/184
(Zekada )
|
1120001000NRG25240520240019347
|
24/05/2024
|
GAMARA JAHABHAI MOTIBHAI
|
1120001WL002127
|
GAMARA JAHABHAI MOTIBHAI
|
00415
|
SBIN0011015
|
416
|
416
|
Processed
|
30/05/2024
|
|
4384327308
|
|
MR JAHABHAI MOTIBHAI BHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANTALPUR
|
GJ-20-001-043-001/184
(Zekada )
|
1120001000NRG25240520240019348
|
24/05/2024
|
LAKHUBEN JAHABHAI GAMARA
|
1120001WL002127
|
LAKHUBEN JAHABHAI GAMARA
|
00415
|
SBIN0011015
|
364
|
364
|
Processed
|
30/05/2024
|
|
4384327317
|
|
MS LAKHUBEN JAHABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANTALPUR
|
GJ-20-001-043-001/186
(Zekada )
|
1120001000NRG25240520240019350
|
24/05/2024
|
BHARVAD CHOTHIBEN JESANGBHAI
|
1120001WL002127
|
BHARVAD CHOTHIBEN JESANGBHAI
|
00415
|
SBIN0011015
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384327309
|
|
MRS CHOTHIBEN JESANGBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANTALPUR
|
GJ-20-001-043-001/186
(Zekada )
|
1120001000NRG25240520240019349
|
24/05/2024
|
GAMARA JESANGBHAI KARSHANBHAI
|
1120001WL002127
|
GAMARA JESANGBHAI KARSHANBHAI
|
00415
|
SBIN0011015
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384327295
|
|
MR JESANGBHAI KARSHANBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANTALPUR
|
GJ-20-001-043-001/187
(Zekada )
|
1120001000NRG25240520240019351
|
24/05/2024
|
GAMARA MENABEN DHONABHAI
|
1120001WL002127
|
GAMARA MENABEN DHONABHAI
|
00415
|
SBIN0011015
|
3250
|
3250
|
Processed
|
30/05/2024
|
|
4384327302
|
|
MS MENIBEN GHONABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANTALPUR
|
GJ-20-001-043-001/193
(Zekada )
|
1120001000NRG25240520240019353
|
24/05/2024
|
GAMARA BABIBEN POPATBHAI
|
1120001WL002127
|
GAMARA BABIBEN POPATBHAI
|
00415
|
SBIN0011015
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4384327323
|
|
MS BABIBEN POPATBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANTALPUR
|
GJ-20-001-043-001/193
(Zekada )
|
1120001000NRG25240520240019352
|
24/05/2024
|
POPATBHAI NARANBHAI BHARAVAD
|
1120001WL002127
|
POPATBHAI NARANBHAI BHARAVAD
|
00415
|
SBIN0011015
|
854
|
854
|
Processed
|
30/05/2024
|
|
4384327333
|
|
MR POPATBHAI NARANBHAI BHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANTALPUR
|
GJ-20-001-043-001/205
(Zekada )
|
1120001000NRG25240520240019354
|
24/05/2024
|
HARJIBHAI HARIBHAI CHAUDHRI
|
1120001WL002127
|
HARJIBHAI HARIBHAI CHAUDHRI
|
00415
|
SBIN0011015
|
728
|
728
|
Processed
|
30/05/2024
|
|
4384327329
|
|
MR HARJIBHAI HARIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANTALPUR
|
GJ-20-001-043-001/210
(Zekada )
|
1120001000NRG25240520240019355
|
24/05/2024
|
CHELABHAI GANESHBHAI BHARVAD
|
1120001WL002127
|
CHELABHAI GANESHBHAI BHARVAD
|
00415
|
SBIN0011015
|
728
|
728
|
Processed
|
30/05/2024
|
|
4384327292
|
|
MR CHELABHAI GANESHBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANTALPUR
|
GJ-20-001-043-001/210
(Zekada )
|
1120001000NRG25240520240019356
|
24/05/2024
|
VEERABEN CHELABHAI GAMARA
|
1120001WL002127
|
VEERABEN CHELABHAI GAMARA
|
00415
|
SBIN0011015
|
672
|
672
|
Processed
|
30/05/2024
|
|
4384327318
|
|
MS VIRABEN CHALABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANTALPUR
|
GJ-20-001-043-001/27
(Zekada )
|
1120001000NRG25240520240019357
|
24/05/2024
|
DASHARATHBHAI HIRABHAI THAKOR
|
1120001WL002127
|
DASHARATHBHAI HIRABHAI THAKOR
|
00415
|
SBIN0011015
|
642
|
642
|
Processed
|
30/05/2024
|
|
4384327332
|
|
MR DASHARATHBHAI HIRABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANTALPUR
|
GJ-20-001-043-001/27
(Zekada )
|
1120001000NRG25240520240019358
|
24/05/2024
|
THAKOR ASHABEN DASHARATHBHAI
|
1120001WL002127
|
THAKOR ASHABEN DASHARATHBHAI
|
00415
|
SBIN0011015
|
749
|
749
|
Processed
|
30/05/2024
|
|
4384327297
|
|
MR ASHABEN DASRATHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANTALPUR
|
GJ-20-001-043-001/289
(Zekada )
|
1120001000NRG25240520240019359
|
24/05/2024
|
BHARVAD CHEHARBHAI VARSANGBHAI
|
1120001WL002127
|
BHARVAD CHEHARBHAI VARSANGBHAI
|
00415
|
SBIN0011015
|
665
|
665
|
Rejected
|
30/05/2024
|
|
4384327288
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
SANTALPUR
|
GJ-20-001-043-001/289
(Zekada )
|
1120001000NRG25240520240019360
|
24/05/2024
|
BHARVAD PARMABEN CHEHARBHAI
|
1120001WL002127
|
BHARVAD PARMABEN CHEHARBHAI
|
00415
|
SBIN0011015
|
855
|
855
|
Processed
|
30/05/2024
|
|
4384327289
|
|
MS PARMABEN CHEHRABHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANTALPUR
|
GJ-20-001-043-001/29
(Zekada )
|
1120001000NRG25240520240019361
|
24/05/2024
|
HATHIBHAI BHAGAVANBHAI BHARVAD
|
1120001WL002127
|
HATHIBHAI BHAGAVANBHAI BHARVAD
|
00415
|
SBIN0011015
|
891
|
891
|
Processed
|
30/05/2024
|
|
4384327364
|
|
MR HATHIBHAI BHAGAVANBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANTALPUR
|
GJ-20-001-043-001/293
(Zekada )
|
1120001000NRG25240520240019362
|
24/05/2024
|
BHARVAD LAKHIBEN NARSANGBHAI
|
1120001WL002127
|
BHARVAD LAKHIBEN NARSANGBHAI
|
00415
|
SBIN0011015
|
704
|
704
|
Processed
|
30/05/2024
|
|
4384327303
|
|
MS LAKHIBEN NARSANGBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANTALPUR
|
GJ-20-001-043-001/296
(Zekada )
|
1120001000NRG25240520240019363
|
24/05/2024
|
JIVIBEN BHIKHABHAI BHARVAD
|
1120001WL002127
|
JIVIBEN BHIKHABHAI BHARVAD
|
00415
|
SBIN0011015
|
1625
|
1625
|
Processed
|
30/05/2024
|
|
4384327305
|
|
MS JIVABEN BHIKHABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANTALPUR
|
GJ-20-001-043-001/3
(Zekada )
|
1120001000NRG25240520240019364
|
24/05/2024
|
SHANTIBEN KARMASHIBHAI SOLANKI
|
1120001WL002127
|
SHANTIBEN KARMASHIBHAI SOLANKI
|
00415
|
SBIN0011015
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4384327350
|
|
MS SHANTIBEN KARMASIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANTALPUR
|
GJ-20-001-043-001/30
(Zekada )
|
1120001000NRG25240520240019365
|
24/05/2024
|
GORDHANBHAI VERSHIBHAI BAJANIYA
|
1120001WL002127
|
GORDHANBHAI VERSHIBHAI BAJANIYA
|
00415
|
SBIN0011015
|
1469
|
1469
|
Processed
|
30/05/2024
|
|
4384327322
|
|
MR GORADHANBHAI VERASHIBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANTALPUR
|
GJ-20-001-043-001/30
(Zekada )
|
1120001000NRG25240520240019366
|
24/05/2024
|
VIMLABEN GORDHANBHAI BAJANIYA
|
1120001WL002127
|
VIMLABEN GORDHANBHAI BAJANIYA
|
00415
|
SBIN0011015
|
1469
|
1469
|
Processed
|
30/05/2024
|
|
4384327359
|
|
MS VIMALABEN GORGHANBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANTALPUR
|
GJ-20-001-043-001/320
(Zekada )
|
1120001000NRG25240520240019367
|
24/05/2024
|
BHARVAD MAGHABHAI HARKHABHAI
|
1120001WL002127
|
BHARVAD MAGHABHAI HARKHABHAI
|
00415
|
SBIN0011015
|
936
|
936
|
Processed
|
30/05/2024
|
|
4384327296
|
|
Mr. MADHABHAI HARKHABHAI BHARVAD
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
56
|
SANTALPUR
|
GJ-20-001-043-001/329
(Zekada )
|
1120001000NRG25240520240019369
|
24/05/2024
|
GAGUBEN SHANKARBHAI THAKOR
|
1120001WL002127
|
GAGUBEN SHANKARBHAI THAKOR
|
00415
|
SBIN0011015
|
408
|
408
|
Processed
|
30/05/2024
|
|
4384327368
|
|
MS GAGUBEN SHANKARBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANTALPUR
|
GJ-20-001-043-001/329
(Zekada )
|
1120001000NRG25240520240019368
|
24/05/2024
|
SHANKARBHAI SUNDABHAI THAKOR
|
1120001WL002127
|
SHANKARBHAI SUNDABHAI THAKOR
|
00415
|
SBIN0011015
|
476
|
476
|
Processed
|
30/05/2024
|
|
4384327324
|
|
MR SHANKARBHAI SUDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANTALPUR
|
GJ-20-001-043-001/34
(Zekada )
|
1120001000NRG25240520240019370
|
24/05/2024
|
GANGABEN VERSHIBHAI THAKOR
|
1120001WL002127
|
GANGABEN VERSHIBHAI THAKOR
|
00415
|
SBIN0011015
|
1330
|
1330
|
Processed
|
30/05/2024
|
|
4384327327
|
|
MS GANGABEN VERASHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANTALPUR
|
GJ-20-001-043-001/410
(Zekada )
|
1120001000NRG25240520240019375
|
24/05/2024
|
ARUNABEN BHAVUBHAI SOLANKI
|
1120001WL002127
|
ARUNABEN BHAVUBHAI SOLANKI
|
00415
|
SBIN0011015
|
768
|
768
|
Processed
|
30/05/2024
|
|
4384327354
|
|
MS ARUNABEN BHAVUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANTALPUR
|
GJ-20-001-043-001/410
(Zekada )
|
1120001000NRG25240520240019374
|
24/05/2024
|
SOLANKI BHAVUBHAI DUDABHAI
|
1120001WL002127
|
SOLANKI BHAVUBHAI DUDABHAI
|
00415
|
SBIN0011015
|
768
|
768
|
Processed
|
30/05/2024
|
|
4384327321
|
|
MR BHAVUBHAI DUDABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANTALPUR
|
GJ-20-001-043-001/412
(Zekada )
|
1120001000NRG25240520240019377
|
24/05/2024
|
BHARVAD MOGHIBEN JESANGBHAI
|
1120001WL002127
|
BHARVAD MOGHIBEN JESANGBHAI
|
00415
|
SBIN0011015
|
1704
|
1704
|
Processed
|
30/05/2024
|
|
4384327294
|
|
BHARVAD MONGHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SANTALPUR
|
GJ-20-001-043-001/424
(Zekada )
|
1120001000NRG25240520240019378
|
24/05/2024
|
DALABHAI SHIVABHAI CHAMAR
|
1120001WL002127
|
DALABHAI SHIVABHAI CHAMAR
|
00415
|
SBIN0011015
|
1692
|
1692
|
Processed
|
30/05/2024
|
|
4384327352
|
|
MR DALABHAI SHIVABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANTALPUR
|
GJ-20-001-043-001/424
(Zekada )
|
1120001000NRG25240520240019379
|
24/05/2024
|
KAMUBEN DALABHAI CHAMAR
|
1120001WL002127
|
KAMUBEN DALABHAI CHAMAR
|
00415
|
SBIN0011015
|
1833
|
1833
|
Processed
|
30/05/2024
|
|
4384327286
|
|
MS KAMUBEN DALABHAI DALABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANTALPUR
|
GJ-20-001-043-001/470
(Zekada )
|
1120001000NRG25240520240019380
|
24/05/2024
|
VIRABEN RAMUBHAI BHARVAD
|
1120001WL002127
|
VIRABEN RAMUBHAI BHARVAD
|
00415
|
SBIN0011015
|
1269
|
1269
|
Processed
|
30/05/2024
|
|
4384327319
|
|
MS GAMARA VIRABEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANTALPUR
|
GJ-20-001-043-001/481
(Zekada )
|
1120001000NRG25240520240019381
|
24/05/2024
|
THAKOR HEMANT SENDHA
|
1120001WL002127
|
THAKOR HEMANT SENDHA
|
00415
|
SBIN0011015
|
1
|
1
|
Processed
|
30/05/2024
|
|
4384327335
|
|
MR HIMATBHAI SADHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANTALPUR
|
GJ-20-001-043-001/494
(Zekada )
|
1120001000NRG25240520240019384
|
24/05/2024
|
BHALDEVBHAI LAXMANBHAI LUHAR
|
1120001WL002127
|
BHALDEVBHAI LAXMANBHAI LUHAR
|
00415
|
SBIN0011015
|
1897
|
1897
|
Processed
|
30/05/2024
|
|
4384327345
|
|
MR BALDEVBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANTALPUR
|
GJ-20-001-043-001/494
(Zekada )
|
1120001000NRG25240520240019385
|
24/05/2024
|
HETALBEN BALDEVBHAI LUHAR
|
1120001WL002127
|
HETALBEN BALDEVBHAI LUHAR
|
00415
|
SBIN0011015
|
1355
|
1355
|
Processed
|
30/05/2024
|
|
4384327300
|
|
Miss. HETALBEN ANDABHAI LUHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
68
|
SANTALPUR
|
GJ-20-001-043-001/507
(Zekada )
|
1120001000NRG25240520240019386
|
24/05/2024
|
BHARVAD MATAMBHAI JODHABHAI
|
1120001WL002127
|
BHARVAD MATAMBHAI JODHABHAI
|
00415
|
SBIN0011015
|
451
|
451
|
Rejected
|
30/05/2024
|
|
4384327306
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
SANTALPUR
|
GJ-20-001-043-001/59
(Zekada )
|
1120001000NRG25240520240019389
|
24/05/2024
|
AMTHUBHAI SHIVABHAI SOLANKI
|
1120001WL002127
|
AMTHUBHAI SHIVABHAI SOLANKI
|
00415
|
SBIN0011015
|
1176
|
1176
|
Rejected
|
30/05/2024
|
|
4384327284
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
SANTALPUR
|
GJ-20-001-043-001/59
(Zekada )
|
1120001000NRG25240520240019390
|
24/05/2024
|
GITABEN AMTHUBHAI SOLANKI
|
1120001WL002127
|
GITABEN AMTHUBHAI SOLANKI
|
00415
|
SBIN0011015
|
1617
|
1617
|
Processed
|
30/05/2024
|
|
4384327357
|
|
MS GITABEN AMATHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANTALPUR
|
GJ-20-001-043-001/63
(Zekada )
|
1120001000NRG25240520240019391
|
24/05/2024
|
KASUBEN REVABHAI CHAMAR
|
1120001WL002127
|
KASUBEN REVABHAI CHAMAR
|
00415
|
SBIN0011015
|
1430
|
1430
|
Processed
|
30/05/2024
|
|
4384327361
|
|
MS KASUBEN REVABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANTALPUR
|
GJ-20-001-043-001/64
(Zekada )
|
1120001000NRG25240520240019394
|
24/05/2024
|
KANKUBEN SHANKARBHAI CHAMAR
|
1120001WL002127
|
KANKUBEN SHANKARBHAI CHAMAR
|
00415
|
SBIN0011015
|
2448
|
2448
|
Processed
|
30/05/2024
|
|
4384327356
|
|
MS KANKUBEN SHANKARBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANTALPUR
|
GJ-20-001-043-001/64
(Zekada )
|
1120001000NRG25240520240019393
|
24/05/2024
|
SHANKARBHAI SHIVABHAI CHAMAR
|
1120001WL002127
|
SHANKARBHAI SHIVABHAI CHAMAR
|
00415
|
SBIN0011015
|
2448
|
2448
|
Rejected
|
30/05/2024
|
|
4384327344
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
SANTALPUR
|
GJ-20-001-043-001/65
(Zekada )
|
1120001000NRG25240520240019395
|
24/05/2024
|
JAGDISHBHAI REVABHAI SOLANKI
|
1120001WL002127
|
JAGDISHBHAI REVABHAI SOLANKI
|
00415
|
SBIN0011015
|
1968
|
1968
|
Processed
|
30/05/2024
|
|
4384327365
|
|
MR JAGDISHBHAI REVABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANTALPUR
|
GJ-20-001-043-001/65
(Zekada )
|
1120001000NRG25240520240019396
|
24/05/2024
|
SOLANKI BHAGVATIBEN JAGDISHBHAI
|
1120001WL002127
|
SOLANKI BHAGVATIBEN JAGDISHBHAI
|
00415
|
SBIN0011015
|
1968
|
1968
|
Processed
|
30/05/2024
|
|
4384327287
|
|
MS BHAGAVATIBEN JAGADISHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANTALPUR
|
GJ-20-001-043-001/67
(Zekada )
|
1120001000NRG25240520240019397
|
24/05/2024
|
RAGHUBHAI VESABHAI SOLANKI
|
1120001WL002127
|
RAGHUBHAI VESABHAI SOLANKI
|
00415
|
SBIN0011015
|
2450
|
2450
|
Processed
|
30/05/2024
|
|
4384327325
|
|
MR RAGHUBHAI VISABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANTALPUR
|
GJ-20-001-043-001/69
(Zekada )
|
1120001000NRG25240520240019400
|
24/05/2024
|
JALUBEN VASRAMBHAI SOLANKI
|
1120001WL002127
|
JALUBEN VASRAMBHAI SOLANKI
|
00415
|
SBIN0011015
|
2938
|
2938
|
Processed
|
30/05/2024
|
|
4384327358
|
|
MS JALUBEN VASHARAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANTALPUR
|
GJ-20-001-043-001/69
(Zekada )
|
1120001000NRG25240520240019399
|
24/05/2024
|
VASRAMBHAI DEVAJIBHAI CHAMAR
|
1120001WL002127
|
VASRAMBHAI DEVAJIBHAI CHAMAR
|
00415
|
SBIN0011015
|
2938
|
2938
|
Processed
|
30/05/2024
|
|
4384327330
|
|
Mr. VASHRAMBHAI DEVJIBHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
79
|
SANTALPUR
|
GJ-20-001-043-001/73
(Zekada )
|
1120001000NRG25240520240019402
|
24/05/2024
|
LAKSHMIBEN REVABHAI CHAMAR
|
1120001WL002127
|
LAKSHMIBEN REVABHAI CHAMAR
|
00415
|
SBIN0011015
|
3562
|
3562
|
Processed
|
30/05/2024
|
|
4384327363
|
|
MS LAXMIBEN REVABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANTALPUR
|
GJ-20-001-043-001/79
(Zekada )
|
1120001000NRG25240520240019404
|
24/05/2024
|
SONIBEN VERSHIBHAI BAJANIYA
|
1120001WL002127
|
SONIBEN VERSHIBHAI BAJANIYA
|
00415
|
SBIN0011015
|
1608
|
1608
|
Processed
|
30/05/2024
|
|
4384327370
|
|
MS SONIBEN VERSHIBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANTALPUR
|
GJ-20-001-043-001/79
(Zekada )
|
1120001000NRG25240520240019403
|
24/05/2024
|
VERSHIBHAI SAVABHAI BAJANIYA
|
1120001WL002127
|
VERSHIBHAI SAVABHAI BAJANIYA
|
00415
|
SBIN0011015
|
201
|
201
|
Processed
|
30/05/2024
|
|
4384327328
|
|
MR VERSHIBHAI SAVABHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANTALPUR
|
GJ-20-001-043-001/86
(Zekada )
|
1120001000NRG25240520240019405
|
24/05/2024
|
BAJANIYA KANTIBHAI GELABHAI
|
1120001WL002127
|
BAJANIYA KANTIBHAI GELABHAI
|
00415
|
SBIN0011015
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384327310
|
|
MR BAJANIYALALABHAI GELABHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANTALPUR
|
GJ-20-001-043-001/89
(Zekada )
|
1120001000NRG25240520240019406
|
24/05/2024
|
BAJANIYA JIVANBHAI RAMABHAI
|
1120001WL002127
|
BAJANIYA JIVANBHAI RAMABHAI
|
00415
|
SBIN0011015
|
1800
|
1800
|
Rejected
|
30/05/2024
|
|
4384327320
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
SANTALPUR
|
GJ-20-001-043-001/90
(Zekada )
|
1120001000NRG25240520240019407
|
24/05/2024
|
AMARUTBHAI DUDABHAI CHAMAR
|
1120001WL002127
|
AMARUTBHAI DUDABHAI CHAMAR
|
00415
|
SBIN0011015
|
1200
|
1200
|
Rejected
|
30/05/2024
|
|
4384327301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
SANTALPUR
|
GJ-20-001-043-001/90
(Zekada )
|
1120001000NRG25240520240019408
|
24/05/2024
|
VIMLABEN AMARATBHAI SOLANKI
|
1120001WL002127
|
VIMLABEN AMARATBHAI SOLANKI
|
00415
|
SBIN0011015
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384327362
|
|
MS VIMALABEN AMARATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANTALPUR
|
GJ-20-001-043-001/99
(Zekada )
|
1120001000NRG25240520240019409
|
24/05/2024
|
SHANKARBHAI SHIVABHAI CHAMAR
|
1120001WL002127
|
SHANKARBHAI SHIVABHAI CHAMAR
|
00415
|
SBIN0011015
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4384327351
|
|
MR SHANKARBHAI SHIVABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93368
|
93368
|
|
|
|
|
|
|
|
|
87
|
SANTALPUR
|
GJ-20-001-043-001/63
(Zekada )
|
1120001000NRG25240520240019392
|
24/05/2024
|
SOLANKI MANJUBEN REVABHAI
|
1120001WL002127
|
SOLANKI MANJUBEN REVABHAI
|
00502
|
BKDN0700000
|
1560
|
1560
|
Processed
|
30/05/2024
|
|
4384327342
|
|
MS SOLANKI MANJUBEN REVABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118963
|
118963
|
|
|
|
|
|
|
|