|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/135573-A
()
|
1115009000NRG25180520240019323
|
21/05/2024
|
Rathva Jignaben Dipakkumar
|
1115009WL003198
|
Rathva Jignaben Dipakkumar
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442771
|
|
Miss. JIGNABEN LALSINGBHAI RATHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/632888504
()
|
1115009000NRG25180520240019376
|
21/05/2024
|
RATHAVA KARSANBHAI DITIYABHAI
|
1115009WL003241
|
RATHAVA KARSANBHAI DITIYABHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442770
|
|
RATHVA KARASANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-026-001/115002
()
|
1115009000NRG25180520240019373
|
21/05/2024
|
Nayka Koyajibhai Somabhai
|
1115009WL003240
|
Nayka Koyajibhai Somabhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442809
|
|
MR KOYAJIBHAI SOMABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-026-001/135438
()
|
1115009000NRG25180520240019379
|
21/05/2024
|
RATHVA ARVINDBHAI LALU
|
1115009WL003243
|
RATHVA ARVINDBHAI LALU
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442796
|
|
MR ARVINDBHAI LALUBHAIU NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-026-001/217398
()
|
1115009000NRG25180520240019381
|
21/05/2024
|
Nayaka Kailashben Bhikhabhai
|
1115009WL003244
|
Nayaka Kailashben Bhikhabhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442797
|
|
MR KAILASHBEN BHIKHABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-026-001/217398
()
|
1115009000NRG25180520240019380
|
21/05/2024
|
NAYAKA MAHENDRABHAI BHIKHBHAI
|
1115009WL003244
|
NAYAKA MAHENDRABHAI BHIKHBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442807
|
|
MR MAHENDRABHAI BHIKHABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-026-001/26242
()
|
1115009000NRG25180520240019331
|
21/05/2024
|
RATHAVA MANKABHAI RADATABHAI
|
1115009WL003206
|
RATHAVA MANKABHAI RADATABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442789
|
|
MR MANKABHAI RADATABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-026-001/262442
()
|
1115009000NRG25180520240019333
|
21/05/2024
|
Rathva Bakiben Mohanbhai
|
1115009WL003207
|
Rathva Bakiben Mohanbhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442787
|
|
MRS BAKIBEN MOHANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-026-001/262442
()
|
1115009000NRG25180520240019332
|
21/05/2024
|
RATHWA MOHANBHAI M
|
1115009WL003207
|
RATHWA MOHANBHAI M
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442772
|
|
MR MOHANBHAI MANKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-026-001/26252
()
|
1115009000NRG25180520240019343
|
21/05/2024
|
Rathva Udesingbhai Resingbhai
|
1115009WL003215
|
Rathva Udesingbhai Resingbhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442811
|
|
MR UDESINGBHAI RESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-026-001/370
()
|
1115009000NRG25180520240019347
|
21/05/2024
|
LAXMANBHAI
|
1115009WL003219
|
LAXMANBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442810
|
|
MR LAXMANBHAI DALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-026-001/632822471
()
|
1115009000NRG25180520240019338
|
21/05/2024
|
NAYKA LILABEN NAGINBHAI
|
1115009WL003210
|
NAYKA LILABEN NAGINBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442812
|
|
MRS LILABEN NAGINBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-026-001/632822471
()
|
1115009000NRG25180520240019337
|
21/05/2024
|
NAYKA NAGINBHAI GOSHALABHAI
|
1115009WL003210
|
NAYKA NAGINBHAI GOSHALABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442800
|
|
MR NAGINBHAI GOSALABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-026-001/632822483
()
|
1115009000NRG25180520240019385
|
21/05/2024
|
NAYKA BABUBHAI GOSLABHAI
|
1115009WL003248
|
NAYKA BABUBHAI GOSLABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442803
|
|
MR BABUBHAI GOSALABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-026-001/632822485
()
|
1115009000NRG25180520240019378
|
21/05/2024
|
RATHVA NAGINBHAI NARSINGBHAI
|
1115009WL003242
|
RATHVA NAGINBHAI NARSINGBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442814
|
|
MR NAGINBHAI NARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-026-001/632822486
()
|
1115009000NRG25180520240019346
|
21/05/2024
|
NAYKA CHANDALIBEN DINIYABHAI
|
1115009WL003218
|
NAYKA CHANDALIBEN DINIYABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442785
|
|
MRS CHANDALIBEN DINESHBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-026-001/632822487
()
|
1115009000NRG25180520240019383
|
21/05/2024
|
NAYAKA CHAMPABEN NARSINGBHAI
|
1115009WL003246
|
NAYAKA CHAMPABEN NARSINGBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442795
|
|
MRS CHAMPABEN NARSINGBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-026-001/632822488
()
|
1115009000NRG25180520240019382
|
21/05/2024
|
NAYKA MANUBHAI CHHAGANBHAI
|
1115009WL003245
|
NAYKA MANUBHAI CHHAGANBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442817
|
|
MR MANUBHAI CHHAGANBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-026-001/6471
()
|
1115009000NRG25180520240019374
|
21/05/2024
|
RATHAVA ALSINGBHAI DITIYABHAI
|
1115009WL003241
|
RATHAVA ALSINGBHAI DITIYABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442790
|
|
MR ALSINGBHAI DITIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-026-001/811
()
|
1115009000NRG25180520240019375
|
21/05/2024
|
KAMALESHBHAI
|
1115009WL003241
|
KAMALESHBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442816
|
|
MRS KAMLESHBHAI KARSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-026-001/9765
()
|
1115009000NRG25180520240019369
|
21/05/2024
|
NAYAKA BABALABHAI CHHITIYABHAI
|
1115009WL003236
|
NAYAKA BABALABHAI CHHITIYABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442783
|
|
MR BABALABHAI CHHITIYABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/135247
()
|
1115009000NRG25180520240019349
|
21/05/2024
|
RATHAVA GOPALBHAI REMALABHAI
|
1115009WL003220
|
RATHAVA GOPALBHAI REMALABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442784
|
|
MR GOPALABHAI REMALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/135247
()
|
1115009000NRG25180520240019348
|
21/05/2024
|
RATHWA KOKILABEN GOPLABHAI
|
1115009WL003220
|
RATHWA KOKILABEN GOPLABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442794
|
|
MRS KOKILABEN GOPLABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/135324
()
|
1115009000NRG25180520240019355
|
21/05/2024
|
RATHVA ARVINDBHAI SOMABHAI
|
1115009WL003225
|
RATHVA ARVINDBHAI SOMABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442781
|
|
MR ARVINDBHAI SOMABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/135324
()
|
1115009000NRG25180520240019356
|
21/05/2024
|
Rathva Ramilaben Arvindbhai
|
1115009WL003225
|
Rathva Ramilaben Arvindbhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Rejected
|
23/05/2024
|
|
4243442824
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/135326-A
()
|
1115009000NRG25180520240019357
|
21/05/2024
|
RATHVA RATANBHAI RESLABHAI
|
1115009WL003226
|
RATHVA RATANBHAI RESLABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Rejected
|
23/05/2024
|
|
4243442766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/135326-A
()
|
1115009000NRG25180520240019358
|
21/05/2024
|
RATHVA VINABEN RATANBHAI
|
1115009WL003226
|
RATHVA VINABEN RATANBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442780
|
|
MRS VINABEN RATANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/135359
()
|
1115009000NRG25180520240019363
|
21/05/2024
|
RATHAVA MAGANBHAI ZALIYABHAI
|
1115009WL003231
|
RATHAVA MAGANBHAI ZALIYABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442764
|
|
MR MAGANBHAI ZALIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/135544
()
|
1115009000NRG25180520240019319
|
21/05/2024
|
Rathva Bharatbhai
|
1115009WL003194
|
Rathva Bharatbhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442776
|
|
MR BHARATBHAI MATHURBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/135544
()
|
1115009000NRG25180520240019321
|
21/05/2024
|
Rathva Jashiben
|
1115009WL003196
|
Rathva Jashiben
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442820
|
|
MRS JASHIBEN BHARATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/135546
()
|
1115009000NRG25180520240019325
|
21/05/2024
|
Rathva Nitaben Sanjaykumar
|
1115009WL003200
|
Rathva Nitaben Sanjaykumar
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442773
|
|
MS RATHVA NITABEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/135546
()
|
1115009000NRG25180520240019320
|
21/05/2024
|
Rathva Sanjaybhai Kanubhai
|
1115009WL003195
|
Rathva Sanjaybhai Kanubhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442774
|
|
MR SANJAYKUMAR KANUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/135572-A
()
|
1115009000NRG25180520240019324
|
21/05/2024
|
Rathva Savitaben Tursingbhai
|
1115009WL003199
|
Rathva Savitaben Tursingbhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442806
|
|
MRS SAVITABEN TURSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/135572-A
()
|
1115009000NRG25180520240019322
|
21/05/2024
|
RATHVA TURSINGBHAI BHARATSINGBHAI
|
1115009WL003197
|
RATHVA TURSINGBHAI BHARATSINGBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442779
|
|
MR TURSINGBHAI BHARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/275658
()
|
1115009000NRG25180520240019328
|
21/05/2024
|
Kailashben Rangeshbhai Nayka
|
1115009WL003203
|
Kailashben Rangeshbhai Nayka
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442815
|
|
MRS NAYKA KAILASBEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/275658
()
|
1115009000NRG25180520240019326
|
21/05/2024
|
Nayka Rangeshbhai Mansukhbhai
|
1115009WL003201
|
Nayka Rangeshbhai Mansukhbhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442778
|
|
MR TUSHARBHAI NG RANGESBHAI RANGESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/3378
()
|
1115009000NRG25180520240019367
|
21/05/2024
|
HARIJAN AJABBHAI SURSINGBHAI
|
1115009WL003235
|
HARIJAN AJABBHAI SURSINGBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442804
|
|
MR HARIJAN AJABBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/3378
()
|
1115009000NRG25180520240019368
|
21/05/2024
|
Harijan Parmilaben
|
1115009WL003235
|
Harijan Parmilaben
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442813
|
|
MRS PARMILABEN SANJAYBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/63282307
()
|
1115009000NRG25180520240019370
|
21/05/2024
|
RESHALIBEN
|
1115009WL003237
|
RESHALIBEN
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442808
|
|
MISS RATHVA RESALIBEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/632888504
()
|
1115009000NRG25180520240019377
|
21/05/2024
|
Rathva Shakariben Karsanbhai
|
1115009WL003241
|
Rathva Shakariben Karsanbhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442763
|
|
MRS SHAKARIBEN KARSANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/632888507
()
|
1115009000NRG25180520240019371
|
21/05/2024
|
HARIJAN VECHATBHAI MAJANBHAI
|
1115009WL003238
|
HARIJAN VECHATBHAI MAJANBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442793
|
|
HARIJAN VECHATBHAI
|
BANK OF BARODA(606985)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/632888511
()
|
1115009000NRG25180520240019334
|
21/05/2024
|
NAYKA RAMESHBHAI MOHANBHAI
|
1115009WL003208
|
NAYKA RAMESHBHAI MOHANBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442818
|
|
MR RAMESHBHAI MOHANBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/632888512
()
|
1115009000NRG25180520240019345
|
21/05/2024
|
RATHVA RATANBHAI UKARSINGBHAI
|
1115009WL003217
|
RATHVA RATANBHAI UKARSINGBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442775
|
|
MR RATANBHAI UKARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/632888513
()
|
1115009000NRG25180520240019329
|
21/05/2024
|
Nayaka Ramaliben Vadiyabhai
|
1115009WL003204
|
Nayaka Ramaliben Vadiyabhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442821
|
|
RAMALIBEN VADIYABHAI NAYAKA
|
HDFC BANK LTD(607152)
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/632888514
()
|
1115009000NRG25180520240019360
|
21/05/2024
|
Nayka Gangaben Vechatbhai
|
1115009WL003228
|
Nayka Gangaben Vechatbhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442791
|
|
MRS GANGABEN VECHATBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/632888514
()
|
1115009000NRG25180520240019327
|
21/05/2024
|
Nayka Vechatbhai Khaparbhai
|
1115009WL003202
|
Nayka Vechatbhai Khaparbhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442792
|
|
MR VECHATBHAI KHAPARBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/632888515
()
|
1115009000NRG25180520240019330
|
21/05/2024
|
Rathva Kachaliben Vasantbhai
|
1115009WL003205
|
Rathva Kachaliben Vasantbhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Rejected
|
23/05/2024
|
|
4243442768
|
A/c Blocked or Frozen
|
|
|
|
48
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/632888515
()
|
1115009000NRG25180520240019361
|
21/05/2024
|
Rathva Maheshbhai Vasantbhai
|
1115009WL003229
|
Rathva Maheshbhai Vasantbhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442801
|
|
MR MAHESHBHAI VASANTVBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/632888516
()
|
1115009000NRG25180520240019341
|
21/05/2024
|
Nayka Sanjaybhai Koyajibhai
|
1115009WL003213
|
Nayka Sanjaybhai Koyajibhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442823
|
|
MR NAYKA SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/632888516
()
|
1115009000NRG25180520240019351
|
21/05/2024
|
Nayka Sonalben Sanjaybhai
|
1115009WL003222
|
Nayka Sonalben Sanjaybhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442826
|
|
MRS NAYKA SONALBEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/632888517
()
|
1115009000NRG25180520240019362
|
21/05/2024
|
Rathva Ravjibhai Butabhai
|
1115009WL003230
|
Rathva Ravjibhai Butabhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442822
|
|
MR RATHVA RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/632888518
()
|
1115009000NRG25180520240019359
|
21/05/2024
|
Nayka Ishvarbhai Mohanbhai
|
1115009WL003227
|
Nayka Ishvarbhai Mohanbhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442828
|
|
MR NAYKA ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/632888518
()
|
1115009000NRG25180520240019364
|
21/05/2024
|
Nayka Premilaben Ishvarbhai
|
1115009WL003232
|
Nayka Premilaben Ishvarbhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442827
|
|
MRS NAYKA PREMILABEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/632888519
()
|
1115009000NRG25180520240019366
|
21/05/2024
|
Nayaka Sanjaybhai Vadiyabhai
|
1115009WL003234
|
Nayaka Sanjaybhai Vadiyabhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442825
|
|
MR SANJAYBHAI VADIYABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHOTA UDAIPUR
|
GJ-15-009-026-002/632888519
()
|
1115009000NRG25180520240019365
|
21/05/2024
|
Nayka Fuleeben Sanjaybhai
|
1115009WL003233
|
Nayka Fuleeben Sanjaybhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442798
|
|
MRS NAYAKA FULEEBEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHOTA UDAIPUR
|
GJ-15-009-026-004/217226
()
|
1115009000NRG25180520240019353
|
21/05/2024
|
Rathva Jamanaben Roshanbhai
|
1115009WL003223
|
Rathva Jamanaben Roshanbhai
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442819
|
|
MRS JAMNABEN ROSHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHOTA UDAIPUR
|
GJ-15-009-026-004/217226
()
|
1115009000NRG25180520240019352
|
21/05/2024
|
RATHVA ROSANBHAI BHIKHABHAI
|
1115009WL003223
|
RATHVA ROSANBHAI BHIKHABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442802
|
|
MR ROSHANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHOTA UDAIPUR
|
GJ-15-009-026-004/217226
()
|
1115009000NRG25180520240019354
|
21/05/2024
|
RATHVA SHANTABEN BHIKHABHAI
|
1115009WL003224
|
RATHVA SHANTABEN BHIKHABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442805
|
|
MRS SHANTIABEN BHIKHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHOTA UDAIPUR
|
GJ-15-009-026-004/217234
()
|
1115009000NRG25180520240019340
|
21/05/2024
|
RATHVA GANPATBHAI VECHALABHAI
|
1115009WL003212
|
RATHVA GANPATBHAI VECHALABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442786
|
|
MR GANPATBHAI VECHALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHOTA UDAIPUR
|
GJ-15-009-026-004/217237
()
|
1115009000NRG25180520240019336
|
21/05/2024
|
RATHVA BHAVNABEN RAMESHBHAI
|
1115009WL003209
|
RATHVA BHAVNABEN RAMESHBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442782
|
|
Rathva Bhavnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHHOTA UDAIPUR
|
GJ-15-009-026-004/217237
()
|
1115009000NRG25180520240019335
|
21/05/2024
|
RATHVA RAMESHBHAI CHHITIYABHAI
|
1115009WL003209
|
RATHVA RAMESHBHAI CHHITIYABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442767
|
|
MR RAMESHBHAI CHHITABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHOTA UDAIPUR
|
GJ-15-009-026-004/217283
()
|
1115009000NRG25180520240019372
|
21/05/2024
|
RATHVA VARSHANBHAI BHODIBHAI
|
1115009WL003239
|
RATHVA VARSHANBHAI BHODIBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442799
|
|
MR VARSHANBHAI BHODIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHOTA UDAIPUR
|
GJ-15-009-026-004/4725
()
|
1115009000NRG25180520240019350
|
21/05/2024
|
RATHAVA GULABSINGBHAI SABURIYABHAI
|
1115009WL003221
|
RATHAVA GULABSINGBHAI SABURIYABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442765
|
|
MR RATHVA GULABBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHOTA UDAIPUR
|
GJ-15-009-026-004/5091
()
|
1115009000NRG25180520240019342
|
21/05/2024
|
RATHVA DINESHBHAI DHANSUKHBHAI
|
1115009WL003214
|
RATHVA DINESHBHAI DHANSUKHBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442788
|
|
MR RATHVA DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHOTA UDAIPUR
|
GJ-15-009-026-004/63282491
()
|
1115009000NRG25180520240019384
|
21/05/2024
|
RATHVA MAVSINGBHAI DARSINGBHAI
|
1115009WL003247
|
RATHVA MAVSINGBHAI DARSINGBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442762
|
|
MR MAAVSING DARSING RATHWA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHOTA UDAIPUR
|
GJ-15-009-026-004/63282492
()
|
1115009000NRG25180520240019339
|
21/05/2024
|
RATHVA BABUBHAI SHANKARBHAI
|
1115009WL003211
|
RATHVA BABUBHAI SHANKARBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442769
|
|
BABUBHAI SHANKARBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHOTA UDAIPUR
|
GJ-15-009-026-004/7736
()
|
1115009000NRG25180520240019344
|
21/05/2024
|
RATHVA BHIMSINGBHAI NANABHAI
|
1115009WL003216
|
RATHVA BHIMSINGBHAI NANABHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243442777
|
|
Mr. BHIMSINGBHAI NANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232960
|
232960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240128
|
240128
|
|
|
|
|
|
|
|