|
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
|
RAJULA
|
GJ-05-004-002-001/13
(Agariya Mota )
|
1105004000NRG25180520240010500
|
18/05/2024
|
sanajybhai jahabhai
|
1105004WL000552
|
sanajybhai jahabhai
|
00045
|
BARB0DBRAJU
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224704486
|
|
Mr. SANJAY JASABHAI LABHKA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
RAJULA
|
GJ-05-004-002-001/231
(Agariya Mota )
|
1105004000NRG25180520240010530
|
18/05/2024
|
Goletar Sejalben Kalubhai
|
1105004WL000552
|
Goletar Sejalben Kalubhai
|
00045
|
BARB0DBRAJU
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4224704487
|
|
SEJAL KALUBHAI GOLIT
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-002-001/538
(Agariya Mota )
|
1105004000NRG25180520240010569
|
18/05/2024
|
Kailashben Jinabhai
|
1105004WL000552
|
Kailashben Jinabhai
|
00045
|
BARB0DBRAJU
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224704488
|
|
BAMBHAVA KAILASBEN JINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-002-001/182
(Agariya Mota )
|
1105004000NRG25180520240010509
|
18/05/2024
|
MANJUBEN RAMESHBHAI
|
1105004WL000552
|
MANJUBEN RAMESHBHAI
|
00048
|
BKID0002744
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4224704422
|
|
MANJUBEN RAMESHBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
5
|
RAJULA
|
GJ-05-004-002-001/248
(Agariya Mota )
|
1105004000NRG25180520240010535
|
18/05/2024
|
jayaben bholabhai zapda
|
1105004WL000552
|
jayaben bholabhai zapda
|
00048
|
BKID0002744
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
4224704423
|
|
JAYABEN BHOLABHAI ZAPADA
|
BANK OF INDIA(508505)
|
|
6
|
RAJULA
|
GJ-05-004-002-001/248
(Agariya Mota )
|
1105004000NRG25180520240010536
|
18/05/2024
|
Shaileshbhai Bholabhai
|
1105004WL000552
|
Shaileshbhai Bholabhai
|
00048
|
BKID0002744
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
4224704425
|
|
SHAILESBHAI BHOLABHAI ZAPADA
|
BANK OF INDIA(508505)
|
|
7
|
RAJULA
|
GJ-05-004-002-001/99
(Agariya Mota )
|
1105004000NRG25180520240010577
|
18/05/2024
|
SAMJUBEN KARSHANBHAI
|
1105004WL000552
|
SAMJUBEN KARSHANBHAI
|
00048
|
BKID0002744
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224704424
|
|
SAMJUBEN KARSHANBHAI BAGDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9026
|
9026
|
|
|
|
|
|
|
|
|
8
|
RAJULA
|
GJ-05-004-002-001/24
(Agariya Mota )
|
1105004000NRG25180520240010533
|
18/05/2024
|
KANCHANBEN BHIJABHAI
|
1105004WL000552
|
KANCHANBEN BHIJABHAI
|
00390
|
SBIN0RRSRGB
|
3348
|
3348
|
Processed
|
22/05/2024
|
|
4224704484
|
|
Mrs. KANCHANBEN BHOJABHAI VINJUDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
RAJULA
|
GJ-05-004-002-001/512
(Agariya Mota )
|
1105004000NRG25180520240010552
|
18/05/2024
|
asmitaben kishorbhai
|
1105004WL000552
|
asmitaben kishorbhai
|
00390
|
SBIN0RRSRGB
|
1838
|
1838
|
Processed
|
22/05/2024
|
|
4224704482
|
|
Mrs. ASMITABEN KISHORBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
RAJULA
|
GJ-05-004-002-001/529
(Agariya Mota )
|
1105004000NRG25180520240010559
|
18/05/2024
|
Manuben Popatbhai
|
1105004WL000552
|
Manuben Popatbhai
|
00390
|
SBIN0RRSRGB
|
2541
|
2541
|
Processed
|
22/05/2024
|
|
4224704485
|
|
Mrs. MANUBEN POPATBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
RAJULA
|
GJ-05-004-002-001/534
(Agariya Mota )
|
1105004000NRG25180520240010564
|
18/05/2024
|
Maheshbhai Jethabhai Solanki
|
1105004WL000552
|
Maheshbhai Jethabhai Solanki
|
00390
|
SBIN0RRSRGB
|
2120
|
2120
|
Processed
|
22/05/2024
|
|
4224704483
|
|
Mr. MAHESHBHAI JETHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
12
|
RAJULA
|
GJ-05-004-002-001/11
(Agariya Mota )
|
1105004000NRG25180520240010498
|
18/05/2024
|
bhaveshbhai rameshbhai
|
1105004WL000552
|
bhaveshbhai rameshbhai
|
00415
|
SBIN0060035
|
3588
|
3588
|
Processed
|
22/05/2024
|
|
4224704464
|
|
KAVTHIYA BHAVESH KUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAJULA
|
GJ-05-004-002-001/11
(Agariya Mota )
|
1105004000NRG25180520240010497
|
18/05/2024
|
RAMESHBHAI SOMABHAI
|
1105004WL000552
|
RAMESHBHAI SOMABHAI
|
00415
|
SBIN0060035
|
3588
|
3588
|
Processed
|
22/05/2024
|
|
4224704428
|
|
MR KAVTHIYA RAMESHBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJULA
|
GJ-05-004-002-001/158
(Agariya Mota )
|
1105004000NRG25180520240010501
|
18/05/2024
|
thakarshibhai nathabhai solanki
|
1105004WL000552
|
thakarshibhai nathabhai solanki
|
00415
|
SBIN0060035
|
2240
|
2240
|
Rejected
|
22/05/2024
|
|
4224704433
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
RAJULA
|
GJ-05-004-002-001/238
(Agariya Mota )
|
1105004000NRG25180520240010531
|
18/05/2024
|
Bambhava Benaben Nanabhai
|
1105004WL000552
|
Bambhava Benaben Nanabhai
|
00415
|
SBIN0060035
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4224704408
|
|
Mrs. BENABEN NANABHAI BAMBHAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
16
|
RAJULA
|
GJ-05-004-002-001/555
(Agariya Mota )
|
1105004000NRG25180520240010571
|
18/05/2024
|
AARTIBEN ANILBHAI SOLANKI
|
1105004WL000552
|
AARTIBEN ANILBHAI SOLANKI
|
00415
|
SBIN0060035
|
3472
|
3472
|
Processed
|
22/05/2024
|
|
4224704471
|
|
MS ARATIBEN ANILBHAI KAVTHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
17
|
RAJULA
|
GJ-05-004-002-001/102
(Agariya Mota )
|
1105004000NRG25180520240010496
|
18/05/2024
|
DAYABEN SAGARAMBHAI
|
1105004WL000552
|
DAYABEN SAGARAMBHAI
|
00415
|
SBIN0060215
|
2216
|
2216
|
Processed
|
22/05/2024
|
|
4224704414
|
|
MRS DAYABEN SANGRAMBHAI BAMBHAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJULA
|
GJ-05-004-002-001/13
(Agariya Mota )
|
1105004000NRG25180520240010499
|
18/05/2024
|
MANGUBEN JAHABHAI
|
1105004WL000552
|
MANGUBEN JAHABHAI
|
00415
|
SBIN0060215
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224704465
|
|
MS MANGUBEN JAHABHAI LABHKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJULA
|
GJ-05-004-002-001/164
(Agariya Mota )
|
1105004000NRG25180520240010502
|
18/05/2024
|
GODADBHAI
|
1105004WL000552
|
GODADBHAI
|
00415
|
SBIN0060215
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224704407
|
|
MR BHUPATBHAI BHURABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJULA
|
GJ-05-004-002-001/164
(Agariya Mota )
|
1105004000NRG25180520240010503
|
18/05/2024
|
HANSABEN BHUPATBHAI
|
1105004WL000552
|
HANSABEN BHUPATBHAI
|
00415
|
SBIN0060215
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224704454
|
|
MS HANSABEN BHUPATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJULA
|
GJ-05-004-002-001/173
(Agariya Mota )
|
1105004000NRG25180520240010504
|
18/05/2024
|
DEHURBHAI D VAGHELA
|
1105004WL000552
|
DEHURBHAI D VAGHELA
|
00415
|
SBIN0060215
|
3052
|
3052
|
Processed
|
22/05/2024
|
|
4224704429
|
|
MR DEHSURBHAI DEVRAJBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJULA
|
GJ-05-004-002-001/173
(Agariya Mota )
|
1105004000NRG25180520240010505
|
18/05/2024
|
GITABEN DESURBHAI
|
1105004WL000552
|
GITABEN DESURBHAI
|
00415
|
SBIN0060215
|
2834
|
2834
|
Processed
|
22/05/2024
|
|
4224704457
|
|
MS GITABEN DESHURBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJULA
|
GJ-05-004-002-001/173
(Agariya Mota )
|
1105004000NRG25180520240010506
|
18/05/2024
|
mukeshbhai dehurbhai
|
1105004WL000552
|
mukeshbhai dehurbhai
|
00415
|
SBIN0060215
|
2398
|
2398
|
Processed
|
22/05/2024
|
|
4224704463
|
|
MR MUKESHBHAI DESURBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJULA
|
GJ-05-004-002-001/180
(Agariya Mota )
|
1105004000NRG25180520240010507
|
18/05/2024
|
ashokbhai nakabhai solanki
|
1105004WL000552
|
ashokbhai nakabhai solanki
|
00415
|
SBIN0060215
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4224704436
|
|
MR ASHOKBHAI NAKABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJULA
|
GJ-05-004-002-001/180
(Agariya Mota )
|
1105004000NRG25180520240010508
|
18/05/2024
|
GULABBEN ASHOKBHAI
|
1105004WL000552
|
GULABBEN ASHOKBHAI
|
00415
|
SBIN0060215
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4224704472
|
|
MS GULABBEN ASHOKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJULA
|
GJ-05-004-002-001/188
(Agariya Mota )
|
1105004000NRG25180520240010510
|
18/05/2024
|
gobarbhai karmshibhai gohil
|
1105004WL000552
|
gobarbhai karmshibhai gohil
|
00415
|
SBIN0060215
|
3614
|
3614
|
Processed
|
22/05/2024
|
|
4224704427
|
|
MR GOBARBHAI KARAMSHIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJULA
|
GJ-05-004-002-001/188
(Agariya Mota )
|
1105004000NRG25180520240010511
|
18/05/2024
|
VIMALABEN GOBARBHAI SOLANKI
|
1105004WL000552
|
VIMALABEN GOBARBHAI SOLANKI
|
00415
|
SBIN0060215
|
3614
|
3614
|
Processed
|
22/05/2024
|
|
4224704469
|
|
MS VIMLABEN GOBARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJULA
|
GJ-05-004-002-001/191
(Agariya Mota )
|
1105004000NRG25180520240010513
|
18/05/2024
|
BABUBHAI VALLABHBHAI KAVATHIYA
|
1105004WL000552
|
BABUBHAI VALLABHBHAI KAVATHIYA
|
00415
|
SBIN0060215
|
3528
|
3528
|
Processed
|
22/05/2024
|
|
4224704440
|
|
MR BABUBHAI VALLABHBHAI KAVATHIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJULA
|
GJ-05-004-002-001/191
(Agariya Mota )
|
1105004000NRG25180520240010515
|
18/05/2024
|
Bhaveshbhai
|
1105004WL000552
|
Bhaveshbhai
|
00415
|
SBIN0060215
|
3528
|
3528
|
Processed
|
22/05/2024
|
|
4224704478
|
|
MR KAVATHIYA BHAVESH BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJULA
|
GJ-05-004-002-001/191
(Agariya Mota )
|
1105004000NRG25180520240010516
|
18/05/2024
|
Kavathiya Kailashben Bhaveshbhai
|
1105004WL000552
|
Kavathiya Kailashben Bhaveshbhai
|
00415
|
SBIN0060215
|
3276
|
3276
|
Processed
|
22/05/2024
|
|
4224704476
|
|
KAILASH DHIRUBHAI SO
|
BANK OF BARODA(606985)
|
|
31
|
RAJULA
|
GJ-05-004-002-001/191
(Agariya Mota )
|
1105004000NRG25180520240010514
|
18/05/2024
|
SAMUBEN BABUBHAI KAVATHIYA
|
1105004WL000552
|
SAMUBEN BABUBHAI KAVATHIYA
|
00415
|
SBIN0060215
|
3528
|
3528
|
Processed
|
22/05/2024
|
|
4224704475
|
|
MS DAYABEN RAMJIBHAI GADHIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJULA
|
GJ-05-004-002-001/206
(Agariya Mota )
|
1105004000NRG25180520240010517
|
18/05/2024
|
ANADBHAI R PARMAR
|
1105004WL000552
|
ANADBHAI R PARMAR
|
00415
|
SBIN0060215
|
2951
|
2951
|
Processed
|
22/05/2024
|
|
4224704437
|
|
MR ANADBHAI RAYABHAI KAVATHIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJULA
|
GJ-05-004-002-001/206
(Agariya Mota )
|
1105004000NRG25180520240010518
|
18/05/2024
|
INDUBEN ANANDBHAI KAVATHIYA
|
1105004WL000552
|
INDUBEN ANANDBHAI KAVATHIYA
|
00415
|
SBIN0060215
|
3178
|
3178
|
Processed
|
22/05/2024
|
|
4224704470
|
|
MS INDUBEN ANANDBHAI KAVATHIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJULA
|
GJ-05-004-002-001/208
(Agariya Mota )
|
1105004000NRG25180520240010520
|
18/05/2024
|
devanben bhalabhai zapda
|
1105004WL000552
|
devanben bhalabhai zapda
|
00415
|
SBIN0060215
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224704434
|
|
Mrs. DEVANBEN BHALABHAI ZAPADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
35
|
RAJULA
|
GJ-05-004-002-001/208
(Agariya Mota )
|
1105004000NRG25180520240010519
|
18/05/2024
|
JODHABHAI BHALABHAI
|
1105004WL000552
|
JODHABHAI BHALABHAI
|
00415
|
SBIN0060215
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224704417
|
|
MR JOGHABHAI BHALABHAI JAPDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJULA
|
GJ-05-004-002-001/208
(Agariya Mota )
|
1105004000NRG25180520240010521
|
18/05/2024
|
kailashben jodhabhai
|
1105004WL000552
|
kailashben jodhabhai
|
00415
|
SBIN0060215
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224704443
|
|
MRS KAILASBEN JODHABHAI ZAPADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJULA
|
GJ-05-004-002-001/219
(Agariya Mota )
|
1105004000NRG25180520240010522
|
18/05/2024
|
GITABEN JAGABHAI
|
1105004WL000552
|
GITABEN JAGABHAI
|
00415
|
SBIN0060215
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224704412
|
|
ZAPADA GITABEN JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAJULA
|
GJ-05-004-002-001/220
(Agariya Mota )
|
1105004000NRG25180520240010526
|
18/05/2024
|
GHELABHAI SUKHABHAI
|
1105004WL000552
|
GHELABHAI SUKHABHAI
|
00415
|
SBIN0060215
|
2320
|
2320
|
Processed
|
22/05/2024
|
|
4224704479
|
|
CHAVADA GHELABHAI SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAJULA
|
GJ-05-004-002-001/220
(Agariya Mota )
|
1105004000NRG25180520240010523
|
18/05/2024
|
JAYABEN
|
1105004WL000552
|
JAYABEN
|
00415
|
SBIN0060215
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4224704450
|
|
MS JAYABEN SHUKHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJULA
|
GJ-05-004-002-001/220
(Agariya Mota )
|
1105004000NRG25180520240010525
|
18/05/2024
|
Kajalben Naranbhai
|
1105004WL000552
|
Kajalben Naranbhai
|
00415
|
SBIN0060215
|
2088
|
2088
|
Processed
|
22/05/2024
|
|
4224704446
|
|
MRS KAJALBEN NARANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJULA
|
GJ-05-004-002-001/225
(Agariya Mota )
|
1105004000NRG25180520240010528
|
18/05/2024
|
BHANUBEN DEVJIBHAI BAGDA
|
1105004WL000552
|
BHANUBEN DEVJIBHAI BAGDA
|
00415
|
SBIN0060215
|
3850
|
3850
|
Processed
|
22/05/2024
|
|
4224704415
|
|
MRS BHANUBEN DEVJIBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJULA
|
GJ-05-004-002-001/225
(Agariya Mota )
|
1105004000NRG25180520240010527
|
18/05/2024
|
bhavnaben devjibhai
|
1105004WL000552
|
bhavnaben devjibhai
|
00415
|
SBIN0060215
|
3850
|
3850
|
Rejected
|
22/05/2024
|
|
4224704431
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
RAJULA
|
GJ-05-004-002-001/231
(Agariya Mota )
|
1105004000NRG25180520240010529
|
18/05/2024
|
SUMIBEN KALABHAI GOLITAR
|
1105004WL000552
|
SUMIBEN KALABHAI GOLITAR
|
00415
|
SBIN0060215
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4224704462
|
|
MS SUMIBEN KALABHAI GOLITAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJULA
|
GJ-05-004-002-001/24
(Agariya Mota )
|
1105004000NRG25180520240010532
|
18/05/2024
|
BHOJABHAI DAYABHAI VINJUD
|
1105004WL000552
|
BHOJABHAI DAYABHAI VINJUD
|
00415
|
SBIN0060215
|
3069
|
3069
|
Processed
|
22/05/2024
|
|
4224704426
|
|
MR BHOJABHAI DAYABHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJULA
|
GJ-05-004-002-001/245
(Agariya Mota )
|
1105004000NRG25180520240010534
|
18/05/2024
|
DEVUBEN BHOLABHAI BAMBHANIYA
|
1105004WL000552
|
DEVUBEN BHOLABHAI BAMBHANIYA
|
00415
|
SBIN0060215
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224704455
|
|
BAMBHAVA DEVUBEN BHOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAJULA
|
GJ-05-004-002-001/257
(Agariya Mota )
|
1105004000NRG25180520240010538
|
18/05/2024
|
HANSABEN NANJIBHAI
|
1105004WL000552
|
HANSABEN NANJIBHAI
|
00415
|
SBIN0060215
|
3228
|
3228
|
Processed
|
22/05/2024
|
|
4224704460
|
|
HANSABEN NANJIBHAI BAGADA
|
BANK OF INDIA(508505)
|
|
47
|
RAJULA
|
GJ-05-004-002-001/257
(Agariya Mota )
|
1105004000NRG25180520240010537
|
18/05/2024
|
NANJIBHAI KANABHAI
|
1105004WL000552
|
NANJIBHAI KANABHAI
|
00415
|
SBIN0060215
|
3228
|
3228
|
Rejected
|
22/05/2024
|
|
4224704444
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
RAJULA
|
GJ-05-004-002-001/3
(Agariya Mota )
|
1105004000NRG25180520240010540
|
18/05/2024
|
BHANUBEN MANGABHAI
|
1105004WL000552
|
BHANUBEN MANGABHAI
|
00415
|
SBIN0060215
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224704459
|
|
MS BHANUBEN MANGALBHAI GOLITAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJULA
|
GJ-05-004-002-001/3
(Agariya Mota )
|
1105004000NRG25180520240010539
|
18/05/2024
|
MANGABHAI RUPABHAI
|
1105004WL000552
|
MANGABHAI RUPABHAI
|
00415
|
SBIN0060215
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224704416
|
|
MR MANGABHAI RUPABHAI GOLITAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJULA
|
GJ-05-004-002-001/303
(Agariya Mota )
|
1105004000NRG25180520240010541
|
18/05/2024
|
RAMBHAI DAYABHAI VINJUDA
|
1105004WL000552
|
RAMBHAI DAYABHAI VINJUDA
|
00415
|
SBIN0060215
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224704439
|
|
MR RAMBHAI DAYABHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJULA
|
GJ-05-004-002-001/303
(Agariya Mota )
|
1105004000NRG25180520240010542
|
18/05/2024
|
RANIBEN RAMABHAI
|
1105004WL000552
|
RANIBEN RAMABHAI
|
00415
|
SBIN0060215
|
840
|
840
|
Rejected
|
22/05/2024
|
|
4224704474
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
RAJULA
|
GJ-05-004-002-001/360
(Agariya Mota )
|
1105004000NRG25180520240010543
|
18/05/2024
|
gobarbhai trikambhai solanki
|
1105004WL000552
|
gobarbhai trikambhai solanki
|
00415
|
SBIN0060215
|
3892
|
3892
|
Processed
|
22/05/2024
|
|
4224704466
|
|
MS GOBARBHAI TRIKAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJULA
|
GJ-05-004-002-001/360
(Agariya Mota )
|
1105004000NRG25180520240010544
|
18/05/2024
|
manjuben gobarbhai
|
1105004WL000552
|
manjuben gobarbhai
|
00415
|
SBIN0060215
|
3892
|
3892
|
Processed
|
22/05/2024
|
|
4224704442
|
|
MRS MANJUBEN GOBARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJULA
|
GJ-05-004-002-001/408
(Agariya Mota )
|
1105004000NRG25180520240010546
|
18/05/2024
|
HANSABEN HIMATBHAI
|
1105004WL000552
|
HANSABEN HIMATBHAI
|
00415
|
SBIN0060215
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224704411
|
|
MS HANSABEN HIMMATBHAI KAVATHIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJULA
|
GJ-05-004-002-001/408
(Agariya Mota )
|
1105004000NRG25180520240010545
|
18/05/2024
|
himatbhai rayabhai kakadiya
|
1105004WL000552
|
himatbhai rayabhai kakadiya
|
00415
|
SBIN0060215
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224704421
|
|
MR HIMMATBHAI RAYABHAI KAVTHIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJULA
|
GJ-05-004-002-001/50
(Agariya Mota )
|
1105004000NRG25180520240010547
|
18/05/2024
|
KAMUBEN KHETABHAI GOHIL
|
1105004WL000552
|
KAMUBEN KHETABHAI GOHIL
|
00415
|
SBIN0060215
|
3029
|
3029
|
Processed
|
22/05/2024
|
|
4224704458
|
|
MS KAMUBEN KHETABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJULA
|
GJ-05-004-002-001/507
(Agariya Mota )
|
1105004000NRG25180520240010548
|
18/05/2024
|
KADVIBEN VASHRAMBHAI
|
1105004WL000552
|
KADVIBEN VASHRAMBHAI
|
00415
|
SBIN0060215
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224704432
|
|
BAMBHAVA KADVIBEN VASHARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAJULA
|
GJ-05-004-002-001/509
(Agariya Mota )
|
1105004000NRG25180520240010549
|
18/05/2024
|
JAYSUKBHAI GHUGHABHAI
|
1105004WL000552
|
JAYSUKBHAI GHUGHABHAI
|
00415
|
SBIN0060215
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224704418
|
|
JAYSUKHBHAI GHUGHABHAI KOTADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAJULA
|
GJ-05-004-002-001/509
(Agariya Mota )
|
1105004000NRG25180520240010550
|
18/05/2024
|
SHARDABEN JYSUKBHAI
|
1105004WL000552
|
SHARDABEN JYSUKBHAI
|
00415
|
SBIN0060215
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224704409
|
|
MS SHARDABEN JAYSHUKHBHAI KOTDIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJULA
|
GJ-05-004-002-001/512
(Agariya Mota )
|
1105004000NRG25180520240010551
|
18/05/2024
|
kishorbhai nakabhai solanki
|
1105004WL000552
|
kishorbhai nakabhai solanki
|
00415
|
SBIN0060215
|
1685
|
1685
|
Processed
|
22/05/2024
|
|
4224704430
|
|
MR KISHORBHAI NAKABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJULA
|
GJ-05-004-002-001/522
(Agariya Mota )
|
1105004000NRG25180520240010553
|
18/05/2024
|
prakashbhai batukbhai solanki
|
1105004WL000552
|
prakashbhai batukbhai solanki
|
00415
|
SBIN0060215
|
2327
|
2327
|
Processed
|
22/05/2024
|
|
4224704451
|
|
MR PRAKASHBHAI BATUKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJULA
|
GJ-05-004-002-001/522
(Agariya Mota )
|
1105004000NRG25180520240010554
|
18/05/2024
|
VILASBEN PRAKASHBHAI
|
1105004WL000552
|
VILASBEN PRAKASHBHAI
|
00415
|
SBIN0060215
|
2148
|
2148
|
Processed
|
22/05/2024
|
|
4224704449
|
|
MS VULASBEN PRAKASHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJULA
|
GJ-05-004-002-001/523
(Agariya Mota )
|
1105004000NRG25180520240010556
|
18/05/2024
|
Solanki Chakuben Dineshbhai
|
1105004WL000552
|
Solanki Chakuben Dineshbhai
|
00415
|
SBIN0060215
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224704480
|
|
SOLANKI CHAKUBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAJULA
|
GJ-05-004-002-001/523
(Agariya Mota )
|
1105004000NRG25180520240010555
|
18/05/2024
|
SOLANKI DINESHBHAI BHANUBHAI
|
1105004WL000552
|
SOLANKI DINESHBHAI BHANUBHAI
|
00415
|
SBIN0060215
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224704448
|
|
SOLANKI DINESHBHAI BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAJULA
|
GJ-05-004-002-001/525
(Agariya Mota )
|
1105004000NRG25180520240010557
|
18/05/2024
|
Hinaben Dineshbhai
|
1105004WL000552
|
Hinaben Dineshbhai
|
00415
|
SBIN0060215
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224704453
|
|
MRS SOLANKI HINA DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJULA
|
GJ-05-004-002-001/529
(Agariya Mota )
|
1105004000NRG25180520240010558
|
18/05/2024
|
Popatbhai Gobarbhai Gohil
|
1105004WL000552
|
Popatbhai Gobarbhai Gohil
|
00415
|
SBIN0060215
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
4224704452
|
|
MR POPATBHAI GOBARBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJULA
|
GJ-05-004-002-001/530
(Agariya Mota )
|
1105004000NRG25180520240010560
|
18/05/2024
|
Jitubhai Ramjibhai Vinjuda
|
1105004WL000552
|
Jitubhai Ramjibhai Vinjuda
|
00415
|
SBIN0060215
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224704438
|
|
Mr. JITENDRABHAI RAMBHAI VIJUNDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
68
|
RAJULA
|
GJ-05-004-002-001/530
(Agariya Mota )
|
1105004000NRG25180520240010561
|
18/05/2024
|
Vilasben Jitubhai
|
1105004WL000552
|
Vilasben Jitubhai
|
00415
|
SBIN0060215
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224704413
|
|
MRS VILASBEN JITUBHAI VINJUDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJULA
|
GJ-05-004-002-001/531
(Agariya Mota )
|
1105004000NRG25180520240010562
|
18/05/2024
|
Jatinbhai Kantibhai Solanki
|
1105004WL000552
|
Jatinbhai Kantibhai Solanki
|
00415
|
SBIN0060215
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224704461
|
|
MR JATINBHAI KANTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJULA
|
GJ-05-004-002-001/531
(Agariya Mota )
|
1105004000NRG25180520240010563
|
18/05/2024
|
Shobhnaben Jatinbhai
|
1105004WL000552
|
Shobhnaben Jatinbhai
|
00415
|
SBIN0060215
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224704467
|
|
SOLANKI SHOBANBEN JATINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAJULA
|
GJ-05-004-002-001/534
(Agariya Mota )
|
1105004000NRG25180520240010565
|
18/05/2024
|
Ushaben Maheshbhai
|
1105004WL000552
|
Ushaben Maheshbhai
|
00415
|
SBIN0060215
|
2120
|
2120
|
Rejected
|
22/05/2024
|
|
4224704445
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
RAJULA
|
GJ-05-004-002-001/536
(Agariya Mota )
|
1105004000NRG25180520240010566
|
18/05/2024
|
Jaysukhbhai Batukbhai Solanki
|
1105004WL000552
|
Jaysukhbhai Batukbhai Solanki
|
00415
|
SBIN0060215
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4224704410
|
|
MR JAYSHUKHBHAI BATUKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJULA
|
GJ-05-004-002-001/537
(Agariya Mota )
|
1105004000NRG25180520240010568
|
18/05/2024
|
Liliben Mukeshbhai
|
1105004WL000552
|
Liliben Mukeshbhai
|
00415
|
SBIN0060215
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224704447
|
|
Mrs. LILABEN MUKESHBHAI BAGADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
74
|
RAJULA
|
GJ-05-004-002-001/537
(Agariya Mota )
|
1105004000NRG25180520240010567
|
18/05/2024
|
Mukeshbhai Karshanbhai Bagada
|
1105004WL000552
|
Mukeshbhai Karshanbhai Bagada
|
00415
|
SBIN0060215
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224704456
|
|
BAGDA MUKESHBHAI KARSHNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAJULA
|
GJ-05-004-002-001/555
(Agariya Mota )
|
1105004000NRG25180520240010570
|
18/05/2024
|
ANILBHAI BABUBHAI SOLANKI
|
1105004WL000552
|
ANILBHAI BABUBHAI SOLANKI
|
00415
|
SBIN0060215
|
3472
|
3472
|
Processed
|
22/05/2024
|
|
4224704441
|
|
MR ANILBHAI BABUBHAI KAVATHIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJULA
|
GJ-05-004-002-001/64
(Agariya Mota )
|
1105004000NRG25180520240010572
|
18/05/2024
|
KAILASBEN VASHRAMBHAI
|
1105004WL000552
|
KAILASBEN VASHRAMBHAI
|
00415
|
SBIN0060215
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224704468
|
|
KAILASBEN VASHARAMBHAI BAMBHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAJULA
|
GJ-05-004-002-001/9
(Agariya Mota )
|
1105004000NRG25180520240010573
|
18/05/2024
|
jethabhai bhurabhai solanki
|
1105004WL000552
|
jethabhai bhurabhai solanki
|
00415
|
SBIN0060215
|
3822
|
3822
|
Processed
|
22/05/2024
|
|
4224704435
|
|
Mr. JETHABHAI BHURABHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
78
|
RAJULA
|
GJ-05-004-002-001/9
(Agariya Mota )
|
1105004000NRG25180520240010574
|
18/05/2024
|
VASANBEN JETHAVABHAI
|
1105004WL000552
|
VASANBEN JETHAVABHAI
|
00415
|
SBIN0060215
|
3822
|
3822
|
Processed
|
22/05/2024
|
|
4224704473
|
|
MS VASANTBEN JETHABHAI SOIANKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJULA
|
GJ-05-004-002-001/90
(Agariya Mota )
|
1105004000NRG25180520240010575
|
18/05/2024
|
prakashbhai veljibhai bagda
|
1105004WL000552
|
prakashbhai veljibhai bagda
|
00415
|
SBIN0060215
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224704477
|
|
MS BAGADA DHUDHIBEN VELAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJULA
|
GJ-05-004-002-001/99
(Agariya Mota )
|
1105004000NRG25180520240010576
|
18/05/2024
|
KARSHANBHAI KANABHAI
|
1105004WL000552
|
KARSHANBHAI KANABHAI
|
00415
|
SBIN0060215
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4224704481
|
|
MR KARSHANBHAI KANABHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176566
|
176566
|
|
|
|
|
|
|
|
|
81
|
RAJULA
|
GJ-05-004-002-001/188
(Agariya Mota )
|
1105004000NRG25180520240010512
|
18/05/2024
|
Solanki Ranjanben Kishorbhai
|
1105004WL000552
|
Solanki Ranjanben Kishorbhai
|
00691
|
IPOS0000001
|
3614
|
3614
|
Processed
|
22/05/2024
|
|
4224704419
|
|
SOLANKI RANJANBEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAJULA
|
GJ-05-004-002-001/220
(Agariya Mota )
|
1105004000NRG25180520240010524
|
18/05/2024
|
NARANBHAI SUKHABHAI CHAVADA
|
1105004WL000552
|
NARANBHAI SUKHABHAI CHAVADA
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4224704420
|
|
CHAVDA NARANBHAI SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221339
|
221339
|
|
|
|
|
|
|
|