|
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-05-004-011-001/227
(Bherai )
|
1105004000NRG25130520240007903
|
14/05/2024
|
Vijaybhai Dayabhai
|
1105004WL000476
|
Vijaybhai Dayabhai
|
00032
|
UTIB0001005
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120142135
|
|
BAMBHANIYA VIJAY DAYABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-011-001/3681
(Bherai )
|
1105004000NRG25130520240007923
|
14/05/2024
|
Sankhat Bharatbhai Babubhai
|
1105004WL000476
|
Sankhat Bharatbhai Babubhai
|
00032
|
UTIB0001200
|
3036
|
3036
|
Processed
|
18/05/2024
|
|
4120142150
|
|
SANKHAT BHARATBHAI BABUBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-011-001/2002
(Bherai )
|
1105004000NRG25130520240007887
|
14/05/2024
|
Sankhat Dineshbhai Dadubhai
|
1105004WL000476
|
Sankhat Dineshbhai Dadubhai
|
00045
|
BARB0DBRAJU
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4120142153
|
|
DINESH DADUBHAI SANK
|
BANK OF BARODA(606985)
|
|
4
|
RAJULA
|
GJ-05-004-011-001/213
(Bherai )
|
1105004000NRG25130520240007892
|
14/05/2024
|
RADHABEN JINABHAI GUJARIYA
|
1105004WL000476
|
RADHABEN JINABHAI GUJARIYA
|
00045
|
BARB0DBRAJU
|
3855
|
3855
|
Processed
|
18/05/2024
|
|
4120142118
|
|
RADHIBEN JINABHAI GU
|
BANK OF BARODA(606985)
|
|
5
|
RAJULA
|
GJ-05-004-011-001/225
(Bherai )
|
1105004000NRG25130520240007898
|
14/05/2024
|
DEVJIBHAI BABUBHAI VAJA
|
1105004WL000476
|
DEVJIBHAI BABUBHAI VAJA
|
00045
|
BARB0DBRAJU
|
3696
|
3696
|
Processed
|
18/05/2024
|
|
4120142129
|
|
DEVJIBHAI BABUBHAI V
|
BANK OF BARODA(606985)
|
|
6
|
RAJULA
|
GJ-05-004-011-001/227
(Bherai )
|
1105004000NRG25130520240007901
|
14/05/2024
|
DAYABHAI SHAMJIBHAI BAMBHANIYA
|
1105004WL000476
|
DAYABHAI SHAMJIBHAI BAMBHANIYA
|
00045
|
BARB0DBRAJU
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120142128
|
|
DAYABHAI SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
RAJULA
|
GJ-05-004-011-001/227
(Bherai )
|
1105004000NRG25130520240007902
|
14/05/2024
|
Sumulben Dayabhai Bambhaniya
|
1105004WL000476
|
Sumulben Dayabhai Bambhaniya
|
00045
|
BARB0DBRAJU
|
3435
|
3435
|
Rejected
|
18/05/2024
|
|
4120142151
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
RAJULA
|
GJ-05-004-011-001/277
(Bherai )
|
1105004000NRG25130520240007920
|
14/05/2024
|
bhavanbhai babubhai vaja
|
1105004WL000476
|
bhavanbhai babubhai vaja
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142154
|
|
BHAVAN BABUBHAI VAJA
|
HDFC BANK LTD(607152)
|
|
9
|
RAJULA
|
GJ-05-004-011-001/277
(Bherai )
|
1105004000NRG25130520240007921
|
14/05/2024
|
bhavanbhai babubhai vaja
|
1105004WL000476
|
bhavanbhai babubhai vaja
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142152
|
|
BEBIBEN BHAVANBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25621
|
25621
|
|
|
|
|
|
|
|
|
10
|
RAJULA
|
GJ-05-004-011-001/226
(Bherai )
|
1105004000NRG25130520240007900
|
14/05/2024
|
BHIMBHAI NANJIBHAI SANKHAT
|
1105004WL000476
|
BHIMBHAI NANJIBHAI SANKHAT
|
00078
|
CNRB0003577
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120142102
|
|
BHIMABHAI NARANBHAI SANKHAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
11
|
RAJULA
|
GJ-05-004-011-001/201
(Bherai )
|
1105004000NRG25130520240007888
|
14/05/2024
|
RANCHHODBHAI VAJSURBHAI MAKVNA
|
1105004WL000476
|
RANCHHODBHAI VAJSURBHAI MAKVNA
|
00114
|
GSCB0AMR001
|
3766
|
3766
|
Processed
|
18/05/2024
|
|
4120142103
|
|
RANCHODBHAI VAJSURBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
12
|
RAJULA
|
GJ-05-004-011-001/121
(Bherai )
|
1105004000NRG25130520240007867
|
14/05/2024
|
BABUBHAI BHIKHABHAI
|
1105004WL000476
|
BABUBHAI BHIKHABHAI
|
00354
|
PUNB0717100
|
247
|
247
|
Rejected
|
18/05/2024
|
|
4120142140
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
RAJULA
|
GJ-05-004-011-001/121
(Bherai )
|
1105004000NRG25130520240007868
|
14/05/2024
|
MOTIBEN BABUBHAI
|
1105004WL000476
|
MOTIBEN BABUBHAI
|
00354
|
PUNB0717100
|
3185
|
3185
|
Rejected
|
18/05/2024
|
|
4120142113
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
RAJULA
|
GJ-05-004-011-001/173
(Bherai )
|
1105004000NRG25130520240007869
|
14/05/2024
|
DUDHIBEN CHITHARBHAI
|
1105004WL000476
|
DUDHIBEN CHITHARBHAI
|
00354
|
PUNB0717100
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120142108
|
|
DHUDHIBEN CHITHARBHA
|
BANK OF BARODA(606985)
|
|
15
|
RAJULA
|
GJ-05-004-011-001/173
(Bherai )
|
1105004000NRG25130520240007870
|
14/05/2024
|
Vanrajbhai Chithharbhai
|
1105004WL000476
|
Vanrajbhai Chithharbhai
|
00354
|
PUNB0717100
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142116
|
|
VANRAJBHAI CHITHARBHAI BAMBHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJULA
|
GJ-05-004-011-001/174
(Bherai )
|
1105004000NRG25130520240007873
|
14/05/2024
|
bhagavanbhai bhikhabhai
|
1105004WL000476
|
bhagavanbhai bhikhabhai
|
00354
|
PUNB0717100
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4120142115
|
|
Mr. BHAGAVANABHAI BHIKHABHAI SANKHAT
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
17
|
RAJULA
|
GJ-05-004-011-001/174
(Bherai )
|
1105004000NRG25130520240007872
|
14/05/2024
|
Dhaniben Bhagavnbhai
|
1105004WL000476
|
Dhaniben Bhagavnbhai
|
00354
|
PUNB0717100
|
4050
|
4050
|
Rejected
|
18/05/2024
|
|
4120142138
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
RAJULA
|
GJ-05-004-011-001/174
(Bherai )
|
1105004000NRG25130520240007871
|
14/05/2024
|
LAKHAMANBHAI BHIKHABHAI
|
1105004WL000476
|
LAKHAMANBHAI BHIKHABHAI
|
00354
|
PUNB0717100
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4120142141
|
|
LAKHAMANBHAI B SANKH
|
BANK OF BARODA(606985)
|
|
19
|
RAJULA
|
GJ-05-004-011-001/176
(Bherai )
|
1105004000NRG25130520240007875
|
14/05/2024
|
Bhaniben Dadubhaii
|
1105004WL000476
|
Bhaniben Dadubhaii
|
00354
|
PUNB0717100
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120142146
|
|
VAJA BHANIBEN DADUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJULA
|
GJ-05-004-011-001/176
(Bherai )
|
1105004000NRG25130520240007874
|
14/05/2024
|
Dadubhai Aatabhai Vaja
|
1105004WL000476
|
Dadubhai Aatabhai Vaja
|
00354
|
PUNB0717100
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120142143
|
|
DADUBHAI ATABHAI VAJ
|
BANK OF BARODA(606985)
|
|
21
|
RAJULA
|
GJ-05-004-011-001/177
(Bherai )
|
1105004000NRG25130520240007876
|
14/05/2024
|
Dadubhai Nanjibhai Sankhat
|
1105004WL000476
|
Dadubhai Nanjibhai Sankhat
|
00354
|
PUNB0717100
|
3510
|
3510
|
Processed
|
18/05/2024
|
|
4120142121
|
|
DADUBHAI NANJIBHAI S
|
BANK OF BARODA(606985)
|
|
22
|
RAJULA
|
GJ-05-004-011-001/177
(Bherai )
|
1105004000NRG25130520240007878
|
14/05/2024
|
jivrajbhai dadubhai
|
1105004WL000476
|
jivrajbhai dadubhai
|
00354
|
PUNB0717100
|
3276
|
3276
|
Processed
|
18/05/2024
|
|
4120142124
|
|
JIVRAJBHAI DADUBHAI SANKHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJULA
|
GJ-05-004-011-001/177
(Bherai )
|
1105004000NRG25130520240007877
|
14/05/2024
|
labhuben dadubhai
|
1105004WL000476
|
labhuben dadubhai
|
00354
|
PUNB0717100
|
3510
|
3510
|
Rejected
|
18/05/2024
|
|
4120142137
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
RAJULA
|
GJ-05-004-011-001/178
(Bherai )
|
1105004000NRG25130520240007882
|
14/05/2024
|
dhirubhai vajsurbh
|
1105004WL000476
|
dhirubhai vajsurbh
|
00354
|
PUNB0717100
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4120142126
|
|
MISS MAKVANA PAYALBEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJULA
|
GJ-05-004-011-001/178
(Bherai )
|
1105004000NRG25130520240007879
|
14/05/2024
|
Dhirubhai Vajsurbhai Makvana
|
1105004WL000476
|
Dhirubhai Vajsurbhai Makvana
|
00354
|
PUNB0717100
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4120142120
|
|
DHIRUBHAI VAJSURBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJULA
|
GJ-05-004-011-001/178
(Bherai )
|
1105004000NRG25130520240007880
|
14/05/2024
|
Dhirubhai Vajsurbhai Makvana
|
1105004WL000476
|
Dhirubhai Vajsurbhai Makvana
|
00354
|
PUNB0717100
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4120142107
|
|
JAYABEN DHIRUBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJULA
|
GJ-05-004-011-001/181
(Bherai )
|
1105004000NRG25130520240007884
|
14/05/2024
|
Ukabhai Bhanabhai Sankhat
|
1105004WL000476
|
Ukabhai Bhanabhai Sankhat
|
00354
|
PUNB0717100
|
3164
|
3164
|
Processed
|
18/05/2024
|
|
4120142105
|
|
SANKHAT SOMIBEN UKABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJULA
|
GJ-05-004-011-001/201
(Bherai )
|
1105004000NRG25130520240007889
|
14/05/2024
|
BHAGVANBHAI RANCHODBHAI
|
1105004WL000476
|
BHAGVANBHAI RANCHODBHAI
|
00354
|
PUNB0717100
|
1614
|
1614
|
Processed
|
18/05/2024
|
|
4120142109
|
|
BHAGVANBHAI RANCHDBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJULA
|
GJ-05-004-011-001/201
(Bherai )
|
1105004000NRG25130520240007890
|
14/05/2024
|
Labhuben Ranchodbhai
|
1105004WL000476
|
Labhuben Ranchodbhai
|
00354
|
PUNB0717100
|
3267
|
3267
|
Processed
|
18/05/2024
|
|
4120142112
|
|
Mrs. LABHUBEN RANCHHODBHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
30
|
RAJULA
|
GJ-05-004-011-001/201
(Bherai )
|
1105004000NRG25130520240007891
|
14/05/2024
|
Lakhamanbhai Ranchhodbhai
|
1105004WL000476
|
Lakhamanbhai Ranchhodbhai
|
00354
|
PUNB0717100
|
3497
|
3497
|
Processed
|
18/05/2024
|
|
4120142131
|
|
LAKHMANBHAI RANCHODBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJULA
|
GJ-05-004-011-001/213
(Bherai )
|
1105004000NRG25130520240007894
|
14/05/2024
|
DUDHIBEN NARANBHAI
|
1105004WL000476
|
DUDHIBEN NARANBHAI
|
00354
|
PUNB0717100
|
3855
|
3855
|
Processed
|
18/05/2024
|
|
4120142127
|
|
GUJRIYA DUDHIBEN NARANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJULA
|
GJ-05-004-011-001/213
(Bherai )
|
1105004000NRG25130520240007893
|
14/05/2024
|
LALJIBHAI JINABHAI
|
1105004WL000476
|
LALJIBHAI JINABHAI
|
00354
|
PUNB0717100
|
3341
|
3341
|
Processed
|
18/05/2024
|
|
4120142132
|
|
GUJARIYA LALJIBHAI JINABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJULA
|
GJ-05-004-011-001/213
(Bherai )
|
1105004000NRG25130520240007895
|
14/05/2024
|
naranbhai jinabhai
|
1105004WL000476
|
naranbhai jinabhai
|
00354
|
PUNB0717100
|
3341
|
3341
|
Rejected
|
18/05/2024
|
|
4120142114
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
RAJULA
|
GJ-05-004-011-001/224
(Bherai )
|
1105004000NRG25130520240007896
|
14/05/2024
|
MADHUBEN SOMATBHAI
|
1105004WL000476
|
MADHUBEN SOMATBHAI
|
00354
|
PUNB0717100
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120142123
|
|
MADHUBEN SOMATBHAI V
|
BANK OF BARODA(606985)
|
|
35
|
RAJULA
|
GJ-05-004-011-001/225
(Bherai )
|
1105004000NRG25130520240007899
|
14/05/2024
|
SONALBEN DEVJIBHAI
|
1105004WL000476
|
SONALBEN DEVJIBHAI
|
00354
|
PUNB0717100
|
3696
|
3696
|
Processed
|
18/05/2024
|
|
4120142119
|
|
VAJA SONALBEN DEVAJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJULA
|
GJ-05-004-011-001/229
(Bherai )
|
1105004000NRG25130520240007904
|
14/05/2024
|
kuvarben shamjibhai sankhat
|
1105004WL000476
|
kuvarben shamjibhai sankhat
|
00354
|
PUNB0717100
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4120142122
|
|
KUVARBEN SAMBHAI SANKHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJULA
|
GJ-05-004-011-001/229
(Bherai )
|
1105004000NRG25130520240007906
|
14/05/2024
|
Sankhat Lilaben Samatbhai
|
1105004WL000476
|
Sankhat Lilaben Samatbhai
|
00354
|
PUNB0717100
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120142148
|
|
SANKHAT LILABEN SAMATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJULA
|
GJ-05-004-011-001/229
(Bherai )
|
1105004000NRG25130520240007907
|
14/05/2024
|
Sankhat Naniben Santoshbhai
|
1105004WL000476
|
Sankhat Naniben Santoshbhai
|
00354
|
PUNB0717100
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120142147
|
|
SANKHAT NANIBEN SANTOSHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJULA
|
GJ-05-004-011-001/229
(Bherai )
|
1105004000NRG25130520240007905
|
14/05/2024
|
santoshbhai shamjibhai
|
1105004WL000476
|
santoshbhai shamjibhai
|
00354
|
PUNB0717100
|
3300
|
3300
|
Processed
|
18/05/2024
|
|
4120142125
|
|
MR SANTOSH SANKHAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJULA
|
GJ-05-004-011-001/232
(Bherai )
|
1105004000NRG25130520240007908
|
14/05/2024
|
bhupatbhai bhikhabhai makavana
|
1105004WL000476
|
bhupatbhai bhikhabhai makavana
|
00354
|
PUNB0717100
|
4020
|
4020
|
Processed
|
18/05/2024
|
|
4120142139
|
|
MR BHUPATBHAI BHIKHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJULA
|
GJ-05-004-011-001/238
(Bherai )
|
1105004000NRG25130520240007912
|
14/05/2024
|
dayaben dulabhai
|
1105004WL000476
|
dayaben dulabhai
|
00354
|
PUNB0717100
|
3750
|
3750
|
Processed
|
18/05/2024
|
|
4120142144
|
|
RAM DAYABEN DULABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJULA
|
GJ-05-004-011-001/238
(Bherai )
|
1105004000NRG25130520240007910
|
14/05/2024
|
manjuben dulabhai ram
|
1105004WL000476
|
manjuben dulabhai ram
|
00354
|
PUNB0717100
|
250
|
250
|
Processed
|
18/05/2024
|
|
4120142117
|
|
DULABHAI DEGANBHAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJULA
|
GJ-05-004-011-001/238
(Bherai )
|
1105004000NRG25130520240007911
|
14/05/2024
|
manjuben dulabhai ram
|
1105004WL000476
|
manjuben dulabhai ram
|
00354
|
PUNB0717100
|
3750
|
3750
|
Processed
|
18/05/2024
|
|
4120142130
|
|
MANJUBEN DULABHAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJULA
|
GJ-05-004-011-001/240
(Bherai )
|
1105004000NRG25130520240007914
|
14/05/2024
|
Champaben Pravinbhai
|
1105004WL000476
|
Champaben Pravinbhai
|
00354
|
PUNB0717100
|
3390
|
3390
|
Processed
|
18/05/2024
|
|
4120142110
|
|
MRS CHAMPABEN PRAVINBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJULA
|
GJ-05-004-011-001/240
(Bherai )
|
1105004000NRG25130520240007915
|
14/05/2024
|
Pravinbhai Bhurabhai
|
1105004WL000476
|
Pravinbhai Bhurabhai
|
00354
|
PUNB0717100
|
3390
|
3390
|
Rejected
|
18/05/2024
|
|
4120142111
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
RAJULA
|
GJ-05-004-011-001/2470
(Bherai )
|
1105004000NRG25130520240007917
|
14/05/2024
|
Sankhat Ranchodbhai Bhikhabhai
|
1105004WL000476
|
Sankhat Ranchodbhai Bhikhabhai
|
00354
|
PUNB0717100
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4120142142
|
|
RANCHODBHAI BHIKHABHAI SHANKHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJULA
|
GJ-05-004-011-001/2470
(Bherai )
|
1105004000NRG25130520240007918
|
14/05/2024
|
Sankhat Shardaben Ranchhodbhai
|
1105004WL000476
|
Sankhat Shardaben Ranchhodbhai
|
00354
|
PUNB0717100
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120142106
|
|
SANKHAT SHARDABEN RANCHHODBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJULA
|
GJ-05-004-011-001/275
(Bherai )
|
1105004000NRG25130520240007919
|
14/05/2024
|
sejalben vipulbhai
|
1105004WL000476
|
sejalben vipulbhai
|
00354
|
PUNB0717100
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120142145
|
|
BAMBHANIYA SEJALBEN VIPULBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJULA
|
GJ-05-004-011-001/44335
(Bherai )
|
1105004000NRG25130520240007924
|
14/05/2024
|
Nathiben Bhikhabhai
|
1105004WL000476
|
Nathiben Bhikhabhai
|
00354
|
PUNB0717100
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120142136
|
|
SANKHAT NATHIBEN BHIKHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJULA
|
GJ-05-004-011-001/44340
(Bherai )
|
1105004000NRG25130520240007926
|
14/05/2024
|
Devuben Rambhai
|
1105004WL000476
|
Devuben Rambhai
|
00354
|
PUNB0717100
|
3444
|
3444
|
Processed
|
18/05/2024
|
|
4120142134
|
|
SANKHAT DEVUBEN RAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJULA
|
GJ-05-004-011-001/44340
(Bherai )
|
1105004000NRG25130520240007925
|
14/05/2024
|
Rambhai Jinabhai Sankhat
|
1105004WL000476
|
Rambhai Jinabhai Sankhat
|
00354
|
PUNB0717100
|
3456
|
3456
|
Processed
|
18/05/2024
|
|
4120142104
|
|
MR SANKHAT LAKHMAN RAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJULA
|
GJ-05-004-011-001/47348
(Bherai )
|
1105004000NRG25130520240007927
|
14/05/2024
|
SADULBHAI JINABHAI SANKHAT
|
1105004WL000476
|
SADULBHAI JINABHAI SANKHAT
|
00354
|
PUNB0717100
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120142133
|
|
MRS SHANTABEN SADURBHAI SHAKHAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJULA
|
GJ-05-004-011-001/5378
(Bherai )
|
1105004000NRG25130520240007929
|
14/05/2024
|
Makvana Sonalben Rambhai
|
1105004WL000476
|
Makvana Sonalben Rambhai
|
00354
|
PUNB0717100
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120142149
|
|
MAKVANA SONALBEN RAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142043
|
142043
|
|
|
|
|
|
|
|
|
54
|
RAJULA
|
GJ-05-004-011-001/180
(Bherai )
|
1105004000NRG25130520240007883
|
14/05/2024
|
Babubhai Kalabhai Makvana
|
1105004WL000476
|
Babubhai Kalabhai Makvana
|
00415
|
SBIN0060215
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4120142094
|
|
MR BABUBHAI KALABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJULA
|
GJ-05-004-011-001/278
(Bherai )
|
1105004000NRG25130520240007922
|
14/05/2024
|
Makvana Rambhai Babubhai
|
1105004WL000476
|
Makvana Rambhai Babubhai
|
00415
|
SBIN0060215
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4120142092
|
|
MR RAMBHAI BABUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
56
|
RAJULA
|
GJ-05-004-011-001/178
(Bherai )
|
1105004000NRG25130520240007881
|
14/05/2024
|
dhirubhai vajsurbh
|
1105004WL000476
|
dhirubhai vajsurbh
|
00415
|
SBIN0060413
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4120142095
|
|
GAUTAMBHAI DHIRUBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJULA
|
GJ-05-004-011-001/181
(Bherai )
|
1105004000NRG25130520240007886
|
14/05/2024
|
Dulabhai Ukabhai
|
1105004WL000476
|
Dulabhai Ukabhai
|
00415
|
SBIN0060413
|
2034
|
2034
|
Rejected
|
18/05/2024
|
|
4120142100
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
RAJULA
|
GJ-05-004-011-001/181
(Bherai )
|
1105004000NRG25130520240007885
|
14/05/2024
|
Rameshbhai Ukabhai
|
1105004WL000476
|
Rameshbhai Ukabhai
|
00415
|
SBIN0060413
|
3390
|
3390
|
Rejected
|
18/05/2024
|
|
4120142101
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
RAJULA
|
GJ-05-004-011-001/224-A
(Bherai )
|
1105004000NRG25130520240007897
|
14/05/2024
|
Shantibhai Lakhabhai
|
1105004WL000476
|
Shantibhai Lakhabhai
|
00415
|
SBIN0060413
|
4200
|
4200
|
Rejected
|
18/05/2024
|
|
4120142096
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
RAJULA
|
GJ-05-004-011-001/232
(Bherai )
|
1105004000NRG25130520240007909
|
14/05/2024
|
Makvana Vishal Bhupatbhai
|
1105004WL000476
|
Makvana Vishal Bhupatbhai
|
00415
|
SBIN0060413
|
4020
|
4020
|
Processed
|
18/05/2024
|
|
4120142097
|
|
MR VISHAL BHUPATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJULA
|
GJ-05-004-011-001/238
(Bherai )
|
1105004000NRG25130520240007913
|
14/05/2024
|
kiranben dulabhai
|
1105004WL000476
|
kiranben dulabhai
|
00415
|
SBIN0060413
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4120142098
|
|
MISS RAM KIRAN DULABHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJULA
|
GJ-05-004-011-001/240
(Bherai )
|
1105004000NRG25130520240007916
|
14/05/2024
|
Piyushbhai Pravinbhai
|
1105004WL000476
|
Piyushbhai Pravinbhai
|
00415
|
SBIN0060413
|
3390
|
3390
|
Rejected
|
18/05/2024
|
|
4120142099
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
RAJULA
|
GJ-05-004-011-001/47348
(Bherai )
|
1105004000NRG25130520240007928
|
14/05/2024
|
SHANTABEN SADULBHAI
|
1105004WL000476
|
SHANTABEN SADULBHAI
|
00415
|
SBIN0060413
|
4200
|
4200
|
Rejected
|
18/05/2024
|
|
4120142093
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27954
|
27954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217895
|
217895
|
|
|
|
|
|
|
|