|
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
|
DHROL
|
GJ-01-009-022-001/11034308
(Majotha)
|
1101009000NRG25160520240005500
|
16/05/2024
|
ZAPADA RAMIBEN RAMJIBHAI
|
1101009WL000589
|
ZAPADA RAMIBEN RAMJIBHAI
|
00045
|
BARB0DHROLX
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4121113289
|
|
ZAPADA RAMIBEN
|
BANK OF BARODA(606985)
|
|
2
|
DHROL
|
GJ-01-009-022-001/11034310
(Majotha)
|
1101009000NRG25160520240005501
|
16/05/2024
|
ZAPADA DHANIBEN RAMJIBHAI
|
1101009WL000589
|
ZAPADA DHANIBEN RAMJIBHAI
|
00045
|
BARB0DHROLX
|
268
|
268
|
Processed
|
18/05/2024
|
|
4121113291
|
|
ZAPADA DHANIBEN
|
BANK OF BARODA(606985)
|
|
3
|
DHROL
|
GJ-01-009-022-001/11034310
(Majotha)
|
1101009000NRG25160520240005502
|
16/05/2024
|
ZAPADA MERABHAI RAMJIBHAI
|
1101009WL000589
|
ZAPADA MERABHAI RAMJIBHAI
|
00045
|
BARB0DHROLX
|
938
|
938
|
Processed
|
18/05/2024
|
|
4121113293
|
|
ZAPADA MERA
|
BANK OF BARODA(606985)
|
|
4
|
DHROL
|
GJ-01-009-022-001/11034311
(Majotha)
|
1101009000NRG25160520240005503
|
16/05/2024
|
ZAPADA JILUBEN VEJABHAI
|
1101009WL000589
|
ZAPADA JILUBEN VEJABHAI
|
00045
|
BARB0DHROLX
|
1323
|
1323
|
Processed
|
18/05/2024
|
|
4121113290
|
|
ZAMPADA JILUBEN
|
BANK OF BARODA(606985)
|
|
5
|
DHROL
|
GJ-01-009-022-001/11034314
(Majotha)
|
1101009000NRG25160520240005505
|
16/05/2024
|
ZAPADA AMIBEN BHAGABHAI
|
1101009WL000589
|
ZAPADA AMIBEN BHAGABHAI
|
00045
|
BARB0DHROLX
|
808
|
808
|
Processed
|
18/05/2024
|
|
4121113292
|
|
ZAPADA AMIBEN
|
BANK OF BARODA(606985)
|
|
6
|
DHROL
|
GJ-01-009-022-001/11034315
(Majotha)
|
1101009000NRG25160520240005506
|
16/05/2024
|
ZAPADA KANKUBEN VALABHAI
|
1101009WL000589
|
ZAPADA KANKUBEN VALABHAI
|
00045
|
BARB0DHROLX
|
1267
|
1267
|
Processed
|
18/05/2024
|
|
4121113296
|
|
ZAPADA KANKUBEN
|
BANK OF BARODA(606985)
|
|
7
|
DHROL
|
GJ-01-009-022-001/11034320
(Majotha)
|
1101009000NRG25160520240005514
|
16/05/2024
|
VARU KAJALBEN SONDABHAI
|
1101009WL000589
|
VARU KAJALBEN SONDABHAI
|
00045
|
BARB0DHROLX
|
909
|
909
|
Processed
|
18/05/2024
|
|
4121113302
|
|
VARU KAJAL
|
BANK OF BARODA(606985)
|
|
8
|
DHROL
|
GJ-01-009-022-001/11034320
(Majotha)
|
1101009000NRG25160520240005513
|
16/05/2024
|
VARU MANJULABEN SONDABHAI
|
1101009WL000589
|
VARU MANJULABEN SONDABHAI
|
00045
|
BARB0DHROLX
|
1111
|
1111
|
Processed
|
18/05/2024
|
|
4121113299
|
|
VARU MANJULABEN
|
BANK OF BARODA(606985)
|
|
9
|
DHROL
|
GJ-01-009-022-001/11034320
(Majotha)
|
1101009000NRG25160520240005512
|
16/05/2024
|
VARU SONDABHAI NAGAJIBHAI
|
1101009WL000589
|
VARU SONDABHAI NAGAJIBHAI
|
00045
|
BARB0DHROLX
|
909
|
909
|
Processed
|
18/05/2024
|
|
4121113298
|
|
VARU SAUDABHAI
|
BANK OF BARODA(606985)
|
|
10
|
DHROL
|
GJ-01-009-022-001/11034323
(Majotha)
|
1101009000NRG25160520240005515
|
16/05/2024
|
ZAPADA KANTIBEN RATABHAI
|
1101009WL000589
|
ZAPADA KANTIBEN RATABHAI
|
00045
|
BARB0DHROLX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121113295
|
|
ZAPDA KANIBEN
|
BANK OF BARODA(606985)
|
|
11
|
DHROL
|
GJ-01-009-022-001/11034328
(Majotha)
|
1101009000NRG25160520240005520
|
16/05/2024
|
RATHOD CHANDULAL THAKARSIBHAI
|
1101009WL000589
|
RATHOD CHANDULAL THAKARSIBHAI
|
00045
|
BARB0DHROLX
|
707
|
707
|
Processed
|
18/05/2024
|
|
4121113294
|
|
RATHOD CHANDULAL
|
BANK OF BARODA(606985)
|
|
12
|
DHROL
|
GJ-01-009-022-001/11034329
(Majotha)
|
1101009000NRG25160520240005522
|
16/05/2024
|
ZAPADA MINIBEN NAGAJIBHAI
|
1101009WL000589
|
ZAPADA MINIBEN NAGAJIBHAI
|
00045
|
BARB0DHROLX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4121113297
|
|
ZAPDA MINIBEN
|
BANK OF BARODA(606985)
|
|
13
|
DHROL
|
GJ-01-009-022-001/11034342
(Majotha)
|
1101009000NRG25160520240005533
|
16/05/2024
|
ZAPADA RAMIBEN KAMLESHBHAI
|
1101009WL000589
|
ZAPADA RAMIBEN KAMLESHBHAI
|
00045
|
BARB0DHROLX
|
375
|
375
|
Processed
|
18/05/2024
|
|
4121113303
|
|
ZAPADA RAMIBEN
|
BANK OF BARODA(606985)
|
|
14
|
DHROL
|
GJ-01-009-022-001/11034351
(Majotha)
|
1101009000NRG25160520240005534
|
16/05/2024
|
ZAPADA DAHIBEN
|
1101009WL000589
|
ZAPADA DAHIBEN
|
00045
|
BARB0DHROLX
|
954
|
954
|
Processed
|
18/05/2024
|
|
4121113301
|
|
ZAPDA DAHIBEN
|
BANK OF BARODA(606985)
|
|
15
|
DHROL
|
GJ-01-009-022-001/11034351
(Majotha)
|
1101009000NRG25160520240005535
|
16/05/2024
|
ZAPADA JITA
|
1101009WL000589
|
ZAPADA JITA
|
00045
|
BARB0DHROLX
|
848
|
848
|
Processed
|
18/05/2024
|
|
4121113300
|
|
ZAPDA JITA
|
BANK OF BARODA(606985)
|
|
16
|
DHROL
|
GJ-01-009-022-001/11034403
(Majotha)
|
1101009000NRG25160520240005550
|
16/05/2024
|
SANCHANIYA NILESHKUMAAR DHARAMSIBHAI
|
1101009WL000589
|
SANCHANIYA NILESHKUMAAR DHARAMSIBHAI
|
00045
|
BARB0DHROLX
|
702
|
702
|
Processed
|
18/05/2024
|
|
4121113321
|
|
SANCHANIYA NILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13911
|
13911
|
|
|
|
|
|
|
|
|
17
|
DHROL
|
GJ-01-009-022-001/11034318
(Majotha)
|
1101009000NRG25160520240005509
|
16/05/2024
|
Rudiben Machabhai Vakatar
|
1101009WL000589
|
Rudiben Machabhai Vakatar
|
00048
|
BKID0003255
|
824
|
824
|
Processed
|
18/05/2024
|
|
4121113304
|
|
RUDIBEN MACHABHAI VAKATAR
|
BANK OF INDIA(508505)
|
|
18
|
DHROL
|
GJ-01-009-022-001/11034318
(Majotha)
|
1101009000NRG25160520240005510
|
16/05/2024
|
VAKATAR LAKHO MACHHABHAI
|
1101009WL000589
|
VAKATAR LAKHO MACHHABHAI
|
00048
|
BKID0003255
|
515
|
515
|
Processed
|
18/05/2024
|
|
4121113311
|
|
LAKHA MACHHABHAI VAK
|
BANK OF BARODA(606985)
|
|
19
|
DHROL
|
GJ-01-009-022-001/11034336
(Majotha)
|
1101009000NRG25160520240005529
|
16/05/2024
|
Aghariya vivek Ramesh
|
1101009WL000589
|
Aghariya vivek Ramesh
|
00048
|
BKID0003255
|
1017
|
1017
|
Processed
|
18/05/2024
|
|
4121113313
|
|
VIVEK RAMESHBHAI AGHARIYA
|
BANK OF INDIA(508505)
|
|
20
|
DHROL
|
GJ-01-009-022-001/11034353
(Majotha)
|
1101009000NRG25160520240005536
|
16/05/2024
|
manuben laxmanbhai zapada
|
1101009WL000589
|
manuben laxmanbhai zapada
|
00048
|
BKID0003255
|
1183
|
1183
|
Rejected
|
18/05/2024
|
|
4121113308
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
DHROL
|
GJ-01-009-022-001/11034377
(Majotha)
|
1101009000NRG25160520240005541
|
16/05/2024
|
LALJIBHAI MANSUKHBHAI PARMAR
|
1101009WL000589
|
LALJIBHAI MANSUKHBHAI PARMAR
|
00048
|
BKID0003255
|
101
|
101
|
Rejected
|
18/05/2024
|
|
4121113310
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
DHROL
|
GJ-01-009-022-001/11034378
(Majotha)
|
1101009000NRG25160520240005543
|
16/05/2024
|
induben maheshbhai parmar
|
1101009WL000589
|
induben maheshbhai parmar
|
00048
|
BKID0003255
|
749
|
749
|
Processed
|
18/05/2024
|
|
4121113307
|
|
INDUBEN MAHESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
23
|
DHROL
|
GJ-01-009-022-001/11034379
(Majotha)
|
1101009000NRG25160520240005544
|
16/05/2024
|
NANJIBHAI GAGJIBHAI PARMAR
|
1101009WL000589
|
NANJIBHAI GAGJIBHAI PARMAR
|
00048
|
BKID0003255
|
1090
|
1090
|
Rejected
|
18/05/2024
|
|
4121113312
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
DHROL
|
GJ-01-009-022-001/11034389
(Majotha)
|
1101009000NRG25160520240005546
|
16/05/2024
|
PARMAR BHARATIBEN SURESHBHAI
|
1101009WL000589
|
PARMAR BHARATIBEN SURESHBHAI
|
00048
|
BKID0003255
|
1320
|
1320
|
Rejected
|
18/05/2024
|
|
4121113309
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
DHROL
|
GJ-01-009-022-001/66188-A
(Majotha)
|
1101009000NRG25160520240005557
|
16/05/2024
|
jigneshbhai dineshbhai vaghera
|
1101009WL000589
|
jigneshbhai dineshbhai vaghera
|
00048
|
BKID0003255
|
714
|
714
|
Processed
|
18/05/2024
|
|
4121113305
|
|
JIGNESHBHAI DINESHBHAI VAGHERA
|
BANK OF INDIA(508505)
|
|
26
|
DHROL
|
GJ-01-009-022-001/66188-A
(Majotha)
|
1101009000NRG25160520240005558
|
16/05/2024
|
prasad dineshbhai vaghera
|
1101009WL000589
|
prasad dineshbhai vaghera
|
00048
|
BKID0003255
|
714
|
714
|
Processed
|
18/05/2024
|
|
4121113306
|
|
PRASAD DINESHBHAI VAGHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8227
|
8227
|
|
|
|
|
|
|
|
|
27
|
DHROL
|
GJ-01-009-022-001/11034326
(Majotha)
|
1101009000NRG25160520240005518
|
16/05/2024
|
ratiben nodhabhai zapda
|
1101009WL000589
|
ratiben nodhabhai zapda
|
00089
|
CBIN0284652
|
918
|
918
|
Rejected
|
18/05/2024
|
|
4121113314
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
28
|
DHROL
|
GJ-01-009-022-001/11034314
(Majotha)
|
1101009000NRG25160520240005504
|
16/05/2024
|
Bhagvanji Hathabhai Zapada
|
1101009WL000589
|
Bhagvanji Hathabhai Zapada
|
00114
|
GSCB0JMN001
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4121113287
|
|
Bhagvanji Hathabhai Zapada
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
29
|
DHROL
|
GJ-01-009-022-001/11034368
(Majotha)
|
1101009000NRG25160520240005538
|
16/05/2024
|
PREMJIBHAI ALABHAI MAKVANA
|
1101009WL000589
|
PREMJIBHAI ALABHAI MAKVANA
|
00114
|
GSCB0JMN001
|
104
|
104
|
Processed
|
18/05/2024
|
|
4121113286
|
|
PREMJIBHAI ALABHAI MAKVANA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
30
|
DHROL
|
GJ-01-009-022-001/11034317
(Majotha)
|
1101009000NRG25160520240005508
|
16/05/2024
|
ZAPADA RATIBEN MOMBHAI
|
1101009WL000589
|
ZAPADA RATIBEN MOMBHAI
|
00415
|
SBIN0060094
|
140
|
140
|
Rejected
|
18/05/2024
|
|
4121113315
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
DHROL
|
GJ-01-009-022-001/70324
(Majotha)
|
1101009000NRG25160520240005561
|
16/05/2024
|
JADEJA RAGHUVIRSINH BAPALAL
|
1101009WL000589
|
JADEJA RAGHUVIRSINH BAPALAL
|
00415
|
SBIN0060094
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4121113324
|
|
MR RAGHUVIRSINH BAPALAL JADEJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHROL
|
GJ-01-009-022-001/70324
(Majotha)
|
1101009000NRG25160520240005562
|
16/05/2024
|
YOGIRAJSINH
|
1101009WL000589
|
YOGIRAJSINH
|
00415
|
SBIN0060094
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121113288
|
|
YOGIRAJSINH RAGHUVIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4787
|
4787
|
|
|
|
|
|
|
|
|
33
|
DHROL
|
GJ-01-009-022-001/11016140-A
(Majotha)
|
1101009000NRG25160520240005493
|
16/05/2024
|
jamanaben arvindbhai vaghera
|
1101009WL000589
|
jamanaben arvindbhai vaghera
|
00415
|
SBIN0RRSRGB
|
1464
|
1464
|
Rejected
|
18/05/2024
|
|
4121113347
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
DHROL
|
GJ-01-009-022-001/11016140-A
(Majotha)
|
1101009000NRG25160520240005494
|
16/05/2024
|
jamanaben arvindbhai vaghera
|
1101009WL000589
|
jamanaben arvindbhai vaghera
|
00415
|
SBIN0RRSRGB
|
976
|
976
|
Rejected
|
18/05/2024
|
|
4121113348
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
DHROL
|
GJ-01-009-022-001/11034292
(Majotha)
|
1101009000NRG25160520240005496
|
16/05/2024
|
Manjulaben Rameshbhai Limbasia
|
1101009WL000589
|
Manjulaben Rameshbhai Limbasia
|
00415
|
SBIN0RRSRGB
|
976
|
976
|
Rejected
|
18/05/2024
|
|
4121113337
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
DHROL
|
GJ-01-009-022-001/11034292
(Majotha)
|
1101009000NRG25160520240005495
|
16/05/2024
|
RAMESH MOHANLIMBASIYA
|
1101009WL000589
|
RAMESH MOHANLIMBASIYA
|
00415
|
SBIN0RRSRGB
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
4121113280
|
|
Mr. RAMESHKUMAR MOHANBHAI LIMBASIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
DHROL
|
GJ-01-009-022-001/11034297
(Majotha)
|
1101009000NRG25160520240005497
|
16/05/2024
|
VAKATAR JIGNASHABEN MANDANBHAI
|
1101009WL000589
|
VAKATAR JIGNASHABEN MANDANBHAI
|
00415
|
SBIN0RRSRGB
|
1190
|
1190
|
Rejected
|
18/05/2024
|
|
4121113340
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
DHROL
|
GJ-01-009-022-001/11034307
(Majotha)
|
1101009000NRG25160520240005499
|
16/05/2024
|
Demaben Karabhai Gohil
|
1101009WL000589
|
Demaben Karabhai Gohil
|
00415
|
SBIN0RRSRGB
|
1177
|
1177
|
Rejected
|
18/05/2024
|
|
4121113338
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
DHROL
|
GJ-01-009-022-001/11034307
(Majotha)
|
1101009000NRG25160520240005498
|
16/05/2024
|
GOHIL KARABHAI KESHABHAI
|
1101009WL000589
|
GOHIL KARABHAI KESHABHAI
|
00415
|
SBIN0RRSRGB
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4121113279
|
|
Mr. KARA KESHA GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
DHROL
|
GJ-01-009-022-001/11034317
(Majotha)
|
1101009000NRG25160520240005507
|
16/05/2024
|
Kamlesh Mombhai Zapada
|
1101009WL000589
|
Kamlesh Mombhai Zapada
|
00415
|
SBIN0RRSRGB
|
1120
|
1120
|
Rejected
|
18/05/2024
|
|
4121113344
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
DHROL
|
GJ-01-009-022-001/11034319
(Majotha)
|
1101009000NRG25160520240005511
|
16/05/2024
|
Kankuben Hirjibhai Gohil
|
1101009WL000589
|
Kankuben Hirjibhai Gohil
|
00415
|
SBIN0RRSRGB
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4121113326
|
|
Ms. KANKUBEN HARJIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
DHROL
|
GJ-01-009-022-001/11034325
(Majotha)
|
1101009000NRG25160520240005516
|
16/05/2024
|
VAHERA KAVITABEN MUKESHBHAI
|
1101009WL000589
|
VAHERA KAVITABEN MUKESHBHAI
|
00415
|
SBIN0RRSRGB
|
1206
|
1206
|
Rejected
|
18/05/2024
|
|
4121113342
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
DHROL
|
GJ-01-009-022-001/11034326
(Majotha)
|
1101009000NRG25160520240005517
|
16/05/2024
|
ZAPDA NONGHABHAI FAKIRBHAI
|
1101009WL000589
|
ZAPDA NONGHABHAI FAKIRBHAI
|
00415
|
SBIN0RRSRGB
|
816
|
816
|
Rejected
|
18/05/2024
|
|
4121113282
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
DHROL
|
GJ-01-009-022-001/11034327
(Majotha)
|
1101009000NRG25160520240005519
|
16/05/2024
|
VAKATAR KAMUBEN LAKHUBHAI
|
1101009WL000589
|
VAKATAR KAMUBEN LAKHUBHAI
|
00415
|
SBIN0RRSRGB
|
1010
|
1010
|
Rejected
|
18/05/2024
|
|
4121113345
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
DHROL
|
GJ-01-009-022-001/11034328
(Majotha)
|
1101009000NRG25160520240005521
|
16/05/2024
|
RATHOD VINUBEN CHANDULAL
|
1101009WL000589
|
RATHOD VINUBEN CHANDULAL
|
00415
|
SBIN0RRSRGB
|
1111
|
1111
|
Processed
|
18/05/2024
|
|
4121113343
|
|
Mrs. VINUBEN CHANDUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
DHROL
|
GJ-01-009-022-001/11034329
(Majotha)
|
1101009000NRG25160520240005523
|
16/05/2024
|
ZAPADA NAGAJIBHAI HATHABHAI
|
1101009WL000589
|
ZAPADA NAGAJIBHAI HATHABHAI
|
00415
|
SBIN0RRSRGB
|
100
|
100
|
Processed
|
18/05/2024
|
|
4121113327
|
|
Mr. JAGDISH NAGJIBHAI ZAPDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
DHROL
|
GJ-01-009-022-001/11034332
(Majotha)
|
1101009000NRG25160520240005525
|
16/05/2024
|
gangaben tapubhai gohil
|
1101009WL000589
|
gangaben tapubhai gohil
|
00415
|
SBIN0RRSRGB
|
1060
|
1060
|
Rejected
|
18/05/2024
|
|
4121113328
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
DHROL
|
GJ-01-009-022-001/11034332
(Majotha)
|
1101009000NRG25160520240005526
|
16/05/2024
|
hasmukhbhai tapubhai gohil
|
1101009WL000589
|
hasmukhbhai tapubhai gohil
|
00415
|
SBIN0RRSRGB
|
318
|
318
|
Rejected
|
18/05/2024
|
|
4121113332
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
DHROL
|
GJ-01-009-022-001/11034332
(Majotha)
|
1101009000NRG25160520240005524
|
16/05/2024
|
tapubhai makanbhai gohil
|
1101009WL000589
|
tapubhai makanbhai gohil
|
00415
|
SBIN0RRSRGB
|
1166
|
1166
|
Rejected
|
18/05/2024
|
|
4121113319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
DHROL
|
GJ-01-009-022-001/11034333
(Majotha)
|
1101009000NRG25160520240005527
|
16/05/2024
|
bakul dayabhai lamaga
|
1101009WL000589
|
bakul dayabhai lamaga
|
00415
|
SBIN0RRSRGB
|
1152
|
1152
|
Rejected
|
18/05/2024
|
|
4121113350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DHROL
|
GJ-01-009-022-001/11034336
(Majotha)
|
1101009000NRG25160520240005528
|
16/05/2024
|
ranjanben rameshbhai aghariya
|
1101009WL000589
|
ranjanben rameshbhai aghariya
|
00415
|
SBIN0RRSRGB
|
113
|
113
|
Processed
|
18/05/2024
|
|
4121113334
|
|
Mrs. RANJANBEN RAMESHBHAI AGHARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
DHROL
|
GJ-01-009-022-001/11034338
(Majotha)
|
1101009000NRG25160520240005530
|
16/05/2024
|
sangitaben ranabhai zapda
|
1101009WL000589
|
sangitaben ranabhai zapda
|
00415
|
SBIN0RRSRGB
|
1111
|
1111
|
Rejected
|
18/05/2024
|
|
4121113346
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
DHROL
|
GJ-01-009-022-001/11034341
(Majotha)
|
1101009000NRG25160520240005531
|
16/05/2024
|
jagdishbhai laljibhai gohil
|
1101009WL000589
|
jagdishbhai laljibhai gohil
|
00415
|
SBIN0RRSRGB
|
816
|
816
|
Processed
|
18/05/2024
|
|
4121113320
|
|
MR GOHIL JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHROL
|
GJ-01-009-022-001/11034341
(Majotha)
|
1101009000NRG25160520240005532
|
16/05/2024
|
USHABEN JAGDISH GOHIL
|
1101009WL000589
|
USHABEN JAGDISH GOHIL
|
00415
|
SBIN0RRSRGB
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4121113336
|
|
Mrs. USHABEN JAGDISH GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
DHROL
|
GJ-01-009-022-001/11034355
(Majotha)
|
1101009000NRG25160520240005537
|
16/05/2024
|
bhagvatiben machhabhai zapda
|
1101009WL000589
|
bhagvatiben machhabhai zapda
|
00415
|
SBIN0RRSRGB
|
1206
|
1206
|
Rejected
|
18/05/2024
|
|
4121113349
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
DHROL
|
GJ-01-009-022-001/11034368
(Majotha)
|
1101009000NRG25160520240005539
|
16/05/2024
|
manjulaben premjibhai makawana
|
1101009WL000589
|
manjulaben premjibhai makawana
|
00415
|
SBIN0RRSRGB
|
1040
|
1040
|
Rejected
|
18/05/2024
|
|
4121113352
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
DHROL
|
GJ-01-009-022-001/11034377
(Majotha)
|
1101009000NRG25160520240005540
|
16/05/2024
|
MANJIBHAI GAGAJIBHAI PARMAR
|
1101009WL000589
|
MANJIBHAI GAGAJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1111
|
1111
|
Rejected
|
18/05/2024
|
|
4121113283
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
DHROL
|
GJ-01-009-022-001/11034378
(Majotha)
|
1101009000NRG25160520240005542
|
16/05/2024
|
MAHESH MANJIBHAI PARMAR
|
1101009WL000589
|
MAHESH MANJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121113341
|
|
Mr. MAHESHBHAI MANJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
DHROL
|
GJ-01-009-022-001/11034389
(Majotha)
|
1101009000NRG25160520240005545
|
16/05/2024
|
PARMAR SURESHBHAI SUKHABHAI
|
1101009WL000589
|
PARMAR SURESHBHAI SUKHABHAI
|
00415
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121113333
|
|
Mr. SURESHBHAI SUKHABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
DHROL
|
GJ-01-009-022-001/11034396
(Majotha)
|
1101009000NRG25160520240005547
|
16/05/2024
|
RATHOD ASHABEN JAYESHBHAI
|
1101009WL000589
|
RATHOD ASHABEN JAYESHBHAI
|
00415
|
SBIN0RRSRGB
|
1155
|
1155
|
Rejected
|
18/05/2024
|
|
4121113353
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
DHROL
|
GJ-01-009-022-001/11034399
(Majotha)
|
1101009000NRG25160520240005549
|
16/05/2024
|
NITABEN UMESHBHAI RATHOD
|
1101009WL000589
|
NITABEN UMESHBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1111
|
1111
|
Processed
|
18/05/2024
|
|
4121113351
|
|
Mrs. NITABEN UMESHBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
DHROL
|
GJ-01-009-022-001/11034399
(Majotha)
|
1101009000NRG25160520240005548
|
16/05/2024
|
UMESH RAMESHBHAI RATHOD
|
1101009WL000589
|
UMESH RAMESHBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
101
|
101
|
Processed
|
18/05/2024
|
|
4121113318
|
|
Mr. UMESH RAMESHBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
DHROL
|
GJ-01-009-022-001/66176
(Majotha)
|
1101009000NRG25160520240005551
|
16/05/2024
|
GIRDHAR HARIBHAI
|
1101009WL000589
|
GIRDHAR HARIBHAI
|
00415
|
SBIN0RRSRGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4121113330
|
|
MR GIRDHARBHAI HARIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHROL
|
GJ-01-009-022-001/66176
(Majotha)
|
1101009000NRG25160520240005552
|
16/05/2024
|
Kamlesh Girdharbha Gohil
|
1101009WL000589
|
Kamlesh Girdharbha Gohil
|
00415
|
SBIN0RRSRGB
|
105
|
105
|
Rejected
|
18/05/2024
|
|
4121113331
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
DHROL
|
GJ-01-009-022-001/66178
(Majotha)
|
1101009000NRG25160520240005553
|
16/05/2024
|
HARIBHAI JUTHABHAI
|
1101009WL000589
|
HARIBHAI JUTHABHAI
|
00415
|
SBIN0RRSRGB
|
1144
|
1144
|
Rejected
|
18/05/2024
|
|
4121113325
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
DHROL
|
GJ-01-009-022-001/66182
(Majotha)
|
1101009000NRG25160520240005554
|
16/05/2024
|
PRAVIN TAPU
|
1101009WL000589
|
PRAVIN TAPU
|
00415
|
SBIN0RRSRGB
|
954
|
954
|
Rejected
|
18/05/2024
|
|
4121113316
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
DHROL
|
GJ-01-009-022-001/66182
(Majotha)
|
1101009000NRG25160520240005555
|
16/05/2024
|
PRAVIN TAPU gohil
|
1101009WL000589
|
PRAVIN TAPU gohil
|
00415
|
SBIN0RRSRGB
|
954
|
954
|
Processed
|
18/05/2024
|
|
4121113317
|
|
Mrs. KANCHANBEN PRAVINBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
DHROL
|
GJ-01-009-022-001/66188-A
(Majotha)
|
1101009000NRG25160520240005556
|
16/05/2024
|
Manjulaben Dineshbhai Vaghela
|
1101009WL000589
|
Manjulaben Dineshbhai Vaghela
|
00415
|
SBIN0RRSRGB
|
1122
|
1122
|
Rejected
|
18/05/2024
|
|
4121113339
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
DHROL
|
GJ-01-009-022-001/68602
(Majotha)
|
1101009000NRG25160520240005560
|
16/05/2024
|
GIRDHARBHAI MAKANBHAI
|
1101009WL000589
|
GIRDHARBHAI MAKANBHAI
|
00415
|
SBIN0RRSRGB
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121113329
|
|
Ms. SHANTABEN GIRDHARBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
DHROL
|
GJ-01-009-022-001/68602
(Majotha)
|
1101009000NRG25160520240005559
|
16/05/2024
|
GOHIL GIRDHARBHAI MAKANBHAI
|
1101009WL000589
|
GOHIL GIRDHARBHAI MAKANBHAI
|
00415
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121113322
|
|
Mr. GIRDHAR MAKANBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
DHROL
|
GJ-01-009-022-001/70330
(Majotha)
|
1101009000NRG25160520240005563
|
16/05/2024
|
GADHIYA GANESHBHAI LAVJIBHAI
|
1101009WL000589
|
GADHIYA GANESHBHAI LAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
864
|
864
|
Rejected
|
18/05/2024
|
|
4121113284
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
DHROL
|
GJ-01-009-022-001/70345-A
(Majotha)
|
1101009000NRG25160520240005564
|
16/05/2024
|
GOHIL BABUBHAI DEVJIBHAI
|
1101009WL000589
|
GOHIL BABUBHAI DEVJIBHAI
|
00415
|
SBIN0RRSRGB
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4121113285
|
|
GOHIL BABULAL
|
BANK OF BARODA(606985)
|
|
73
|
DHROL
|
GJ-01-009-022-001/82516
(Majotha)
|
1101009000NRG25160520240005565
|
16/05/2024
|
BHAVANBHAI DEVAJIBHAI GOHIL
|
1101009WL000589
|
BHAVANBHAI DEVAJIBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
900
|
900
|
Rejected
|
18/05/2024
|
|
4121113281
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
DHROL
|
GJ-01-009-022-001/82573
(Majotha)
|
1101009000NRG25160520240005566
|
16/05/2024
|
ARVINDKUMAR KURJIBHAI SANGHANI
|
1101009WL000589
|
ARVINDKUMAR KURJIBHAI SANGHANI
|
00415
|
SBIN0RRSRGB
|
808
|
808
|
Processed
|
18/05/2024
|
|
4121113323
|
|
ARVINDKUMAR KURJIBHAI SANGHANI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
75
|
DHROL
|
GJ-01-009-022-001/97400
(Majotha)
|
1101009000NRG25160520240005567
|
16/05/2024
|
GOHIL LALJI MAKANBHAI
|
1101009WL000589
|
GOHIL LALJI MAKANBHAI
|
00415
|
SBIN0RRSRGB
|
1183
|
1183
|
Rejected
|
18/05/2024
|
|
4121113335
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42102
|
42102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71261
|
71261
|
|
|
|
|
|
|
|