|
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
|
KALAVAD
|
GJ-01-010-091-001/11033907
(Sortha)
|
1101010000NRG25180520240006441
|
18/05/2024
|
MAKAVANA BAHADURBHAI DEVARAJBHAI
|
1101010WL000677
|
MAKAVANA BAHADURBHAI DEVARAJBHAI
|
00045
|
BARB0KALAVA
|
850
|
850
|
Rejected
|
22/05/2024
|
|
4226591258
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-091-001/11033921
(Sortha)
|
1101010000NRG25180520240006455
|
18/05/2024
|
DANGAR RAMESHBHAI BHANABHAI
|
1101010WL000677
|
DANGAR RAMESHBHAI BHANABHAI
|
00045
|
BARB0KALAVA
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226591256
|
|
RAMESHBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KALAVAD
|
GJ-01-010-091-001/11033926
(Sortha)
|
1101010000NRG25180520240006460
|
18/05/2024
|
DANGAR NATHIBEN RANA
|
1101010WL000677
|
DANGAR NATHIBEN RANA
|
00045
|
BARB0KALAVA
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
KALAVAD
|
GJ-01-010-091-001/11033929
(Sortha)
|
1101010000NRG25180520240006464
|
18/05/2024
|
Ramesh Karubhai Roriya
|
1101010WL000677
|
Ramesh Karubhai Roriya
|
00045
|
BARB0KALAVA
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226591300
|
|
RAMESH KARUBHAI RORI
|
BANK OF BARODA(606985)
|
|
5
|
KALAVAD
|
GJ-01-010-091-001/11033959
(Sortha)
|
1101010000NRG25180520240006497
|
18/05/2024
|
JARAMARIYA NATUBHAI LAKHU
|
1101010WL000677
|
JARAMARIYA NATUBHAI LAKHU
|
00045
|
BARB0KALAVA
|
865
|
865
|
Rejected
|
22/05/2024
|
|
4226591255
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
KALAVAD
|
GJ-01-010-091-001/14352
(Sortha)
|
1101010000NRG25180520240006501
|
18/05/2024
|
Chauhan Mangabhai Rudabhai
|
1101010WL000677
|
Chauhan Mangabhai Rudabhai
|
00045
|
BARB0KALAVA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226591253
|
|
CHAUHAN MANGABHAI RU
|
BANK OF BARODA(606985)
|
|
7
|
KALAVAD
|
GJ-01-010-091-001/73159
(Sortha)
|
1101010000NRG25180520240006513
|
18/05/2024
|
JADEJA PRADIPSINH HEMANTSINH
|
1101010WL000677
|
JADEJA PRADIPSINH HEMANTSINH
|
00045
|
BARB0KALAVA
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226591259
|
|
PRADIPSINH HEMANTSIN
|
BANK OF BARODA(606985)
|
|
8
|
KALAVAD
|
GJ-01-010-091-001/73162
(Sortha)
|
1101010000NRG25180520240006518
|
18/05/2024
|
JADEJA NIRMALASINH BATUKBHA
|
1101010WL000677
|
JADEJA NIRMALASINH BATUKBHA
|
00045
|
BARB0KALAVA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4226591304
|
|
JADEJA NIRMALASINH BATUKBHA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
9
|
KALAVAD
|
GJ-01-010-091-001/82764
(Sortha)
|
1101010000NRG25180520240006533
|
18/05/2024
|
NILESH VASHRAM GAUSHWAMI
|
1101010WL000677
|
NILESH VASHRAM GAUSHWAMI
|
00045
|
BARB0KALAVA
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226591299
|
|
PRAVINABEN NILESH GA
|
BANK OF BARODA(606985)
|
|
10
|
KALAVAD
|
GJ-01-010-091-001/82774
(Sortha)
|
1101010000NRG25180520240006535
|
18/05/2024
|
HEMIBEN RAMESHBHAI DANGAR
|
1101010WL000677
|
HEMIBEN RAMESHBHAI DANGAR
|
00045
|
BARB0KALAVA
|
1005
|
1005
|
Rejected
|
22/05/2024
|
|
4226591260
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
KALAVAD
|
GJ-01-010-091-001/82774
(Sortha)
|
1101010000NRG25180520240006538
|
18/05/2024
|
KALPESHBHAI RAMESHBHAI DANGAR
|
1101010WL000677
|
KALPESHBHAI RAMESHBHAI DANGAR
|
00045
|
BARB0KALAVA
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4226591254
|
|
KALPESH RAMESH DANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6155
|
6155
|
|
|
|
|
|
|
|
|
12
|
KALAVAD
|
GJ-01-010-091-001/14357
(Sortha)
|
1101010000NRG25180520240006502
|
18/05/2024
|
Jarmariya Bachubhai Mohanbhai
|
1101010WL000677
|
Jarmariya Bachubhai Mohanbhai
|
00089
|
CBIN0284655
|
855
|
855
|
Processed
|
22/05/2024
|
|
4226591261
|
|
Mr. BACHUBHAI MOHANBHAI JARMARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
13
|
KALAVAD
|
GJ-01-010-091-001/11033901
(Sortha)
|
1101010000NRG25180520240006434
|
18/05/2024
|
JARAMARIYA SOBHANABEN DHIRUBHAI
|
1101010WL000677
|
JARAMARIYA SOBHANABEN DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
970
|
970
|
Rejected
|
22/05/2024
|
|
4226591277
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
KALAVAD
|
GJ-01-010-091-001/11033905
(Sortha)
|
1101010000NRG25180520240006437
|
18/05/2024
|
PATADIYA LABHUBEN BHANUBHAI
|
1101010WL000677
|
PATADIYA LABHUBEN BHANUBHAI
|
00390
|
SBIN0RRSRGB
|
945
|
945
|
Rejected
|
22/05/2024
|
|
4226591268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
KALAVAD
|
GJ-01-010-091-001/11033918
(Sortha)
|
1101010000NRG25180520240006451
|
18/05/2024
|
CHAUHAN DAYABHAI RUDABHAI
|
1101010WL000677
|
CHAUHAN DAYABHAI RUDABHAI
|
00390
|
SBIN0RRSRGB
|
978
|
978
|
Rejected
|
22/05/2024
|
|
4226591276
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
KALAVAD
|
GJ-01-010-091-001/11033930
(Sortha)
|
1101010000NRG25180520240006467
|
18/05/2024
|
RORIYA DUDHIBEN KARUBHAI
|
1101010WL000677
|
RORIYA DUDHIBEN KARUBHAI
|
00390
|
SBIN0RRSRGB
|
910
|
910
|
Rejected
|
22/05/2024
|
|
4226591278
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
KALAVAD
|
GJ-01-010-091-001/11033931
(Sortha)
|
1101010000NRG25180520240006469
|
18/05/2024
|
RORIYA LAKSHMIBEN PANCHABHAI
|
1101010WL000677
|
RORIYA LAKSHMIBEN PANCHABHAI
|
00390
|
SBIN0RRSRGB
|
940
|
940
|
Rejected
|
22/05/2024
|
|
4226591279
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
KALAVAD
|
GJ-01-010-091-001/11033946
(Sortha)
|
1101010000NRG25180520240006485
|
18/05/2024
|
RORIYA BACHUBHAI AAMBABHAI
|
1101010WL000677
|
RORIYA BACHUBHAI AAMBABHAI
|
00390
|
SBIN0RRSRGB
|
910
|
910
|
Rejected
|
22/05/2024
|
|
4226591266
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
KALAVAD
|
GJ-01-010-091-001/70097
(Sortha)
|
1101010000NRG25180520240006510
|
18/05/2024
|
GHHIPARIYA MANJUBEN JENTIBHAI
|
1101010WL000677
|
GHHIPARIYA MANJUBEN JENTIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
20
|
KALAVAD
|
GJ-01-010-091-001/11033901
(Sortha)
|
1101010000NRG25180520240006433
|
18/05/2024
|
JDhirubhai Mohanbhai Jaramaria
|
1101010WL000677
|
JDhirubhai Mohanbhai Jaramaria
|
00390
|
SGBA0000125
|
970
|
970
|
Rejected
|
22/05/2024
|
|
4226591353
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
KALAVAD
|
GJ-01-010-091-001/11033904
(Sortha)
|
1101010000NRG25180520240006435
|
18/05/2024
|
Hemat batukbhai roriya
|
1101010WL000677
|
Hemat batukbhai roriya
|
00390
|
SGBA0000125
|
915
|
915
|
Rejected
|
22/05/2024
|
|
4226591301
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
KALAVAD
|
GJ-01-010-091-001/11033910
(Sortha)
|
1101010000NRG25180520240006445
|
18/05/2024
|
PATADIYA KARASHANBHAI BHAVANBHAI
|
1101010WL000677
|
PATADIYA KARASHANBHAI BHAVANBHAI
|
00390
|
SGBA0000125
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591315
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
KALAVAD
|
GJ-01-010-091-001/11033932
(Sortha)
|
1101010000NRG25180520240006470
|
18/05/2024
|
JARAMARIYA MAGANBHAI CHANABHAI
|
1101010WL000677
|
JARAMARIYA MAGANBHAI CHANABHAI
|
00390
|
SGBA0000125
|
900
|
900
|
Rejected
|
22/05/2024
|
|
4226591289
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
KALAVAD
|
GJ-01-010-091-001/11033935
(Sortha)
|
1101010000NRG25180520240006475
|
18/05/2024
|
VANRAJ MANSHUKHBHAI JARMARIYA
|
1101010WL000677
|
VANRAJ MANSHUKHBHAI JARMARIYA
|
00390
|
SGBA0000125
|
950
|
950
|
Rejected
|
22/05/2024
|
|
4226591319
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
KALAVAD
|
GJ-01-010-091-001/11033939
(Sortha)
|
1101010000NRG25180520240006479
|
18/05/2024
|
JARAMARIYA KHIMABHAI POPATBHAI
|
1101010WL000677
|
JARAMARIYA KHIMABHAI POPATBHAI
|
00390
|
SGBA0000125
|
1400
|
1400
|
Rejected
|
22/05/2024
|
|
4226591291
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
KALAVAD
|
GJ-01-010-091-001/11033941
(Sortha)
|
1101010000NRG25180520240006481
|
18/05/2024
|
Vinod popatbhai jarmariya
|
1101010WL000677
|
Vinod popatbhai jarmariya
|
00390
|
SGBA0000125
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591302
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
KALAVAD
|
GJ-01-010-091-001/11033942
(Sortha)
|
1101010000NRG25180520240006483
|
18/05/2024
|
Kanajibhai Mohanbhai Roria
|
1101010WL000677
|
Kanajibhai Mohanbhai Roria
|
00390
|
SGBA0000125
|
1090
|
1090
|
Rejected
|
22/05/2024
|
|
4226591308
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
KALAVAD
|
GJ-01-010-091-001/11033948
(Sortha)
|
1101010000NRG25180520240006488
|
18/05/2024
|
Rameshbhai Bhupatbhai Roria
|
1101010WL000677
|
Rameshbhai Bhupatbhai Roria
|
00390
|
SGBA0000125
|
2
|
2
|
Rejected
|
22/05/2024
|
|
4226591345
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
KALAVAD
|
GJ-01-010-091-001/11033951
(Sortha)
|
1101010000NRG25180520240006492
|
18/05/2024
|
Lakhabhai Dhanabhai Gondaliya
|
1101010WL000677
|
Lakhabhai Dhanabhai Gondaliya
|
00390
|
SGBA0000125
|
935
|
935
|
Rejected
|
22/05/2024
|
|
4226591303
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
KALAVAD
|
GJ-01-010-091-001/11033952
(Sortha)
|
1101010000NRG25180520240006493
|
18/05/2024
|
Pachabhai Jerambhai Roria
|
1101010WL000677
|
Pachabhai Jerambhai Roria
|
00390
|
SGBA0000125
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591355
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
KALAVAD
|
GJ-01-010-091-001/11033956
(Sortha)
|
1101010000NRG25180520240006495
|
18/05/2024
|
PATADIYA BHIMABHAI BHAVABHAI
|
1101010WL000677
|
PATADIYA BHIMABHAI BHAVABHAI
|
00390
|
SGBA0000125
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591311
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
KALAVAD
|
GJ-01-010-091-001/11033956
(Sortha)
|
1101010000NRG25180520240006496
|
18/05/2024
|
PATADIYA DHIRUBEN BHIMABHAI
|
1101010WL000677
|
PATADIYA DHIRUBEN BHIMABHAI
|
00390
|
SGBA0000125
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591334
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
KALAVAD
|
GJ-01-010-091-001/14335
(Sortha)
|
1101010000NRG25180520240006499
|
18/05/2024
|
Makavana Mukeshbhai Bahadurbhai
|
1101010WL000677
|
Makavana Mukeshbhai Bahadurbhai
|
00390
|
SGBA0000125
|
880
|
880
|
Rejected
|
22/05/2024
|
|
4226591286
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
KALAVAD
|
GJ-01-010-091-001/70072
(Sortha)
|
1101010000NRG25180520240006507
|
18/05/2024
|
Roriya Ramesh vasram
|
1101010WL000677
|
Roriya Ramesh vasram
|
00390
|
SGBA0000125
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591294
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
KALAVAD
|
GJ-01-010-091-001/70072
(Sortha)
|
1101010000NRG25180520240006508
|
18/05/2024
|
Tejuben Rameshbhai Roria
|
1101010WL000677
|
Tejuben Rameshbhai Roria
|
00390
|
SGBA0000125
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591312
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
KALAVAD
|
GJ-01-010-091-001/73174
(Sortha)
|
1101010000NRG25180520240006522
|
18/05/2024
|
Ramajibhai Pachabhai Roria
|
1101010WL000677
|
Ramajibhai Pachabhai Roria
|
00390
|
SGBA0000125
|
1044
|
1044
|
Rejected
|
22/05/2024
|
|
4226591337
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
KALAVAD
|
GJ-01-010-091-001/82776
(Sortha)
|
1101010000NRG25180520240006542
|
18/05/2024
|
LELADIYA LALAJIBHAI RANCHHODBHAI
|
1101010WL000677
|
LELADIYA LALAJIBHAI RANCHHODBHAI
|
00390
|
SGBA0000125
|
820
|
820
|
Rejected
|
22/05/2024
|
|
4226591297
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
KALAVAD
|
GJ-01-010-091-001/83966
(Sortha)
|
1101010000NRG25180520240006545
|
18/05/2024
|
JADEJA NARENRSHINH KANUBHA
|
1101010WL000677
|
JADEJA NARENRSHINH KANUBHA
|
00390
|
SGBA0000125
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591309
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9914
|
9914
|
|
|
|
|
|
|
|
|
39
|
KALAVAD
|
GJ-01-010-091-001/11033908
(Sortha)
|
1101010000NRG25180520240006443
|
18/05/2024
|
RORIYA DILIPBHAI BHALABHAI
|
1101010WL000677
|
RORIYA DILIPBHAI BHALABHAI
|
00390
|
SGBA0000149
|
935
|
935
|
Rejected
|
22/05/2024
|
|
4226591280
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
KALAVAD
|
GJ-01-010-091-001/11033920
(Sortha)
|
1101010000NRG25180520240006454
|
18/05/2024
|
Hansaben premji Dangar
|
1101010WL000677
|
Hansaben premji Dangar
|
00390
|
SGBA0000149
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4226591249
|
|
Mrs. HANSABEN PREMJIBHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
KALAVAD
|
GJ-01-010-091-001/11033920
(Sortha)
|
1101010000NRG25180520240006453
|
18/05/2024
|
Premji Ramaji Dangar
|
1101010WL000677
|
Premji Ramaji Dangar
|
00390
|
SGBA0000149
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4226591242
|
|
Mr. PREMJIBHAI RAMJIBHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
KALAVAD
|
GJ-01-010-091-001/11033933
(Sortha)
|
1101010000NRG25180520240006473
|
18/05/2024
|
RORIYA LILABEN SAMAJIBHAI
|
1101010WL000677
|
RORIYA LILABEN SAMAJIBHAI
|
00390
|
SGBA0000149
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591271
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
KALAVAD
|
GJ-01-010-091-001/11033935
(Sortha)
|
1101010000NRG25180520240006474
|
18/05/2024
|
JARAMARIYA SHARADABEN MANASHUKHBHAI
|
1101010WL000677
|
JARAMARIYA SHARADABEN MANASHUKHBHAI
|
00390
|
SGBA0000149
|
950
|
950
|
Rejected
|
22/05/2024
|
|
4226591274
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
KALAVAD
|
GJ-01-010-091-001/83966
(Sortha)
|
1101010000NRG25180520240006544
|
18/05/2024
|
JADEJA KANUBHA UDAYSINH
|
1101010WL000677
|
JADEJA KANUBHA UDAYSINH
|
00390
|
SGBA0000149
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226591250
|
|
Mr. KANUBHA UDESINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
45
|
KALAVAD
|
GJ-01-010-091-001/11033951
(Sortha)
|
1101010000NRG25180520240006491
|
18/05/2024
|
LAKHA DHANA GONDALIYA
|
1101010WL000677
|
LAKHA DHANA GONDALIYA
|
00415
|
SBIN0060096
|
935
|
935
|
Rejected
|
22/05/2024
|
|
4226591262
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
KALAVAD
|
GJ-01-010-091-001/83995
(Sortha)
|
1101010000NRG25180520240006546
|
18/05/2024
|
JARAMARIYA KISHORBHAI NANJIBHAI
|
1101010WL000677
|
JARAMARIYA KISHORBHAI NANJIBHAI
|
00415
|
SBIN0060096
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226591252
|
|
MR KISHORBHAI NANJIBHAI ZARAMARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
47
|
KALAVAD
|
GJ-01-010-091-001/11033900
(Sortha)
|
1101010000NRG25180520240006431
|
18/05/2024
|
JARAMARIYA VIPULBHAI JENTIBHAI
|
1101010WL000677
|
JARAMARIYA VIPULBHAI JENTIBHAI
|
00415
|
SBIN0RRSRGB
|
935
|
935
|
Processed
|
22/05/2024
|
|
4226591298
|
|
Mr. VIPULBHAI JENTIBHAI JARMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
KALAVAD
|
GJ-01-010-091-001/11033900
(Sortha)
|
1101010000NRG25180520240006432
|
18/05/2024
|
Manishaben Vipulbhai Jaramaria
|
1101010WL000677
|
Manishaben Vipulbhai Jaramaria
|
00415
|
SBIN0RRSRGB
|
935
|
935
|
Rejected
|
22/05/2024
|
|
4226591344
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
KALAVAD
|
GJ-01-010-091-001/11033904
(Sortha)
|
1101010000NRG25180520240006436
|
18/05/2024
|
Labhuben Hemmatbhai Roria
|
1101010WL000677
|
Labhuben Hemmatbhai Roria
|
00415
|
SBIN0RRSRGB
|
915
|
915
|
Processed
|
22/05/2024
|
|
4226591350
|
|
Mrs. LABHUBEN HEMANTBHAI ROLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
KALAVAD
|
GJ-01-010-091-001/11033905
(Sortha)
|
1101010000NRG25180520240006438
|
18/05/2024
|
Rameshbhai bhanubhai patadia
|
1101010WL000677
|
Rameshbhai bhanubhai patadia
|
00415
|
SBIN0RRSRGB
|
945
|
945
|
Rejected
|
22/05/2024
|
|
4226591287
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
KALAVAD
|
GJ-01-010-091-001/11033906
(Sortha)
|
1101010000NRG25180520240006440
|
18/05/2024
|
Divaliben Hansarajbhai Makvana
|
1101010WL000677
|
Divaliben Hansarajbhai Makvana
|
00415
|
SBIN0RRSRGB
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4226591285
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
KALAVAD
|
GJ-01-010-091-001/11033906
(Sortha)
|
1101010000NRG25180520240006439
|
18/05/2024
|
MAKAVANA HANSARAJBHAI DEVARAJBHAI
|
1101010WL000677
|
MAKAVANA HANSARAJBHAI DEVARAJBHAI
|
00415
|
SBIN0RRSRGB
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4226591284
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
KALAVAD
|
GJ-01-010-091-001/11033907
(Sortha)
|
1101010000NRG25180520240006442
|
18/05/2024
|
Labhuben Bahadurbhai Makvaana
|
1101010WL000677
|
Labhuben Bahadurbhai Makvaana
|
00415
|
SBIN0RRSRGB
|
850
|
850
|
Rejected
|
22/05/2024
|
|
4226591290
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
KALAVAD
|
GJ-01-010-091-001/11033908
(Sortha)
|
1101010000NRG25180520240006444
|
18/05/2024
|
Hanshaben dilipbhai roria
|
1101010WL000677
|
Hanshaben dilipbhai roria
|
00415
|
SBIN0RRSRGB
|
935
|
935
|
Rejected
|
22/05/2024
|
|
4226591296
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
KALAVAD
|
GJ-01-010-091-001/11033910
(Sortha)
|
1101010000NRG25180520240006446
|
18/05/2024
|
PATADIYA SAVITABEN KARASHANBHAI
|
1101010WL000677
|
PATADIYA SAVITABEN KARASHANBHAI
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591349
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
KALAVAD
|
GJ-01-010-091-001/11033912
(Sortha)
|
1101010000NRG25180520240006447
|
18/05/2024
|
JARAMARIYA KANAJIBHAI NANAJIBHAI
|
1101010WL000677
|
JARAMARIYA KANAJIBHAI NANAJIBHAI
|
00415
|
SBIN0RRSRGB
|
935
|
935
|
Rejected
|
22/05/2024
|
|
4226591293
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
KALAVAD
|
GJ-01-010-091-001/11033912
(Sortha)
|
1101010000NRG25180520240006448
|
18/05/2024
|
Jasuben Kanabhai Jaramaria
|
1101010WL000677
|
Jasuben Kanabhai Jaramaria
|
00415
|
SBIN0RRSRGB
|
935
|
935
|
Rejected
|
22/05/2024
|
|
4226591359
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
KALAVAD
|
GJ-01-010-091-001/11033916
(Sortha)
|
1101010000NRG25180520240006450
|
18/05/2024
|
Manjulaben premjibhai dangar
|
1101010WL000677
|
Manjulaben premjibhai dangar
|
00415
|
SBIN0RRSRGB
|
2
|
2
|
Rejected
|
22/05/2024
|
|
4226591264
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
KALAVAD
|
GJ-01-010-091-001/11033916
(Sortha)
|
1101010000NRG25180520240006449
|
18/05/2024
|
PREMAJIBHAI BHANABHAI DANGAR
|
1101010WL000677
|
PREMAJIBHAI BHANABHAI DANGAR
|
00415
|
SBIN0RRSRGB
|
2
|
2
|
Processed
|
22/05/2024
|
|
4226591326
|
|
Mr. PREMJIBHAI BHANABHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
KALAVAD
|
GJ-01-010-091-001/11033918
(Sortha)
|
1101010000NRG25180520240006452
|
18/05/2024
|
Jayaben dayabhai chauhan
|
1101010WL000677
|
Jayaben dayabhai chauhan
|
00415
|
SBIN0RRSRGB
|
978
|
978
|
Rejected
|
22/05/2024
|
|
4226591341
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
KALAVAD
|
GJ-01-010-091-001/11033921
(Sortha)
|
1101010000NRG25180520240006456
|
18/05/2024
|
Manjulaben rameshbhai dangar
|
1101010WL000677
|
Manjulaben rameshbhai dangar
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226591322
|
|
Mrs. MANJUBEN RAMESHBHAI DAGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
KALAVAD
|
GJ-01-010-091-001/11033922
(Sortha)
|
1101010000NRG25180520240006457
|
18/05/2024
|
DANGAR RAMESHBHAI HAMIRBHAI
|
1101010WL000677
|
DANGAR RAMESHBHAI HAMIRBHAI
|
00415
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226591263
|
|
RAMESH HAMIRBHAI DAN
|
BANK OF BARODA(606985)
|
|
63
|
KALAVAD
|
GJ-01-010-091-001/11033922
(Sortha)
|
1101010000NRG25180520240006458
|
18/05/2024
|
Dipakbhai Rameshbhai Dangar
|
1101010WL000677
|
Dipakbhai Rameshbhai Dangar
|
00415
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226591361
|
|
MR DIPAKBHAI RAMESHBHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAVAD
|
GJ-01-010-091-001/11033923
(Sortha)
|
1101010000NRG25180520240006459
|
18/05/2024
|
Santaben Vashrambhai Dangar
|
1101010WL000677
|
Santaben Vashrambhai Dangar
|
00415
|
SBIN0RRSRGB
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4226591323
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
KALAVAD
|
GJ-01-010-091-001/11033926
(Sortha)
|
1101010000NRG25180520240006461
|
18/05/2024
|
Nareshbhai ranabhai dangar
|
1101010WL000677
|
Nareshbhai ranabhai dangar
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591325
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
KALAVAD
|
GJ-01-010-091-001/11033928
(Sortha)
|
1101010000NRG25180520240006463
|
18/05/2024
|
Kantaben Jeshangbhai Leladia
|
1101010WL000677
|
Kantaben Jeshangbhai Leladia
|
00415
|
SBIN0RRSRGB
|
960
|
960
|
Rejected
|
22/05/2024
|
|
4226591331
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
KALAVAD
|
GJ-01-010-091-001/11033928
(Sortha)
|
1101010000NRG25180520240006462
|
18/05/2024
|
Leladia jesang pemabhai
|
1101010WL000677
|
Leladia jesang pemabhai
|
00415
|
SBIN0RRSRGB
|
960
|
960
|
Rejected
|
22/05/2024
|
|
4226591247
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
KALAVAD
|
GJ-01-010-091-001/11033929
(Sortha)
|
1101010000NRG25180520240006465
|
18/05/2024
|
RORIYA JASAVANTIBEN RAMESHBHAI
|
1101010WL000677
|
RORIYA JASAVANTIBEN RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591320
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
KALAVAD
|
GJ-01-010-091-001/11033930
(Sortha)
|
1101010000NRG25180520240006466
|
18/05/2024
|
Karubhai Popatbhai Roria
|
1101010WL000677
|
Karubhai Popatbhai Roria
|
00415
|
SBIN0RRSRGB
|
910
|
910
|
Rejected
|
22/05/2024
|
|
4226591265
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
KALAVAD
|
GJ-01-010-091-001/11033931
(Sortha)
|
1101010000NRG25180520240006468
|
18/05/2024
|
Pacha Popatbhai Roria
|
1101010WL000677
|
Pacha Popatbhai Roria
|
00415
|
SBIN0RRSRGB
|
940
|
940
|
Rejected
|
22/05/2024
|
|
4226591245
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
KALAVAD
|
GJ-01-010-091-001/11033932
(Sortha)
|
1101010000NRG25180520240006471
|
18/05/2024
|
Ranjanben Maganbhai Jaramaria
|
1101010WL000677
|
Ranjanben Maganbhai Jaramaria
|
00415
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226591269
|
|
Mrs. RANJANBEN MAGANBHAI JARMARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
KALAVAD
|
GJ-01-010-091-001/11033933
(Sortha)
|
1101010000NRG25180520240006472
|
18/05/2024
|
RORIYA LILABEN SAMAJIBHAI
|
1101010WL000677
|
RORIYA LILABEN SAMAJIBHAI
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591270
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
KALAVAD
|
GJ-01-010-091-001/11033937
(Sortha)
|
1101010000NRG25180520240006476
|
18/05/2024
|
JARAMARIYA MUKESHBHAI NANAJIBHAI
|
1101010WL000677
|
JARAMARIYA MUKESHBHAI NANAJIBHAI
|
00415
|
SBIN0RRSRGB
|
885
|
885
|
Rejected
|
22/05/2024
|
|
4226591346
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
KALAVAD
|
GJ-01-010-091-001/11033937
(Sortha)
|
1101010000NRG25180520240006477
|
18/05/2024
|
Shitalben mukeshbhai jarmariya
|
1101010WL000677
|
Shitalben mukeshbhai jarmariya
|
00415
|
SBIN0RRSRGB
|
885
|
885
|
Rejected
|
22/05/2024
|
|
4226591305
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
KALAVAD
|
GJ-01-010-091-001/11033938
(Sortha)
|
1101010000NRG25180520240006478
|
18/05/2024
|
Kiranben Rameshbhai Jaramaria
|
1101010WL000677
|
Kiranben Rameshbhai Jaramaria
|
00415
|
SBIN0RRSRGB
|
980
|
980
|
Rejected
|
22/05/2024
|
|
4226591342
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
KALAVAD
|
GJ-01-010-091-001/11033939
(Sortha)
|
1101010000NRG25180520240006480
|
18/05/2024
|
JARAMARIYA KHIMABHAI
|
1101010WL000677
|
JARAMARIYA KHIMABHAI
|
00415
|
SBIN0RRSRGB
|
1400
|
1400
|
Rejected
|
22/05/2024
|
|
4226591292
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
KALAVAD
|
GJ-01-010-091-001/11033941
(Sortha)
|
1101010000NRG25180520240006482
|
18/05/2024
|
Kanchanben Vinodbhai Jaramaria
|
1101010WL000677
|
Kanchanben Vinodbhai Jaramaria
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591357
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
KALAVAD
|
GJ-01-010-091-001/11033942
(Sortha)
|
1101010000NRG25180520240006484
|
18/05/2024
|
Savitaben Kanajibhai Roria
|
1101010WL000677
|
Savitaben Kanajibhai Roria
|
00415
|
SBIN0RRSRGB
|
1090
|
1090
|
Rejected
|
22/05/2024
|
|
4226591356
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
KALAVAD
|
GJ-01-010-091-001/11033946
(Sortha)
|
1101010000NRG25180520240006486
|
18/05/2024
|
Vakhatiben Bachubhai Roria
|
1101010WL000677
|
Vakhatiben Bachubhai Roria
|
00415
|
SBIN0RRSRGB
|
910
|
910
|
Rejected
|
22/05/2024
|
|
4226591295
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
KALAVAD
|
GJ-01-010-091-001/11033948
(Sortha)
|
1101010000NRG25180520240006487
|
18/05/2024
|
Sandipbhai Bhupatbhai Roria
|
1101010WL000677
|
Sandipbhai Bhupatbhai Roria
|
00415
|
SBIN0RRSRGB
|
2
|
2
|
Rejected
|
22/05/2024
|
|
4226591333
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
KALAVAD
|
GJ-01-010-091-001/11033949
(Sortha)
|
1101010000NRG25180520240006490
|
18/05/2024
|
Bhikhubhai Valabhai Roria
|
1101010WL000677
|
Bhikhubhai Valabhai Roria
|
00415
|
SBIN0RRSRGB
|
1040
|
1040
|
Rejected
|
22/05/2024
|
|
4226591316
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
KALAVAD
|
GJ-01-010-091-001/11033949
(Sortha)
|
1101010000NRG25180520240006489
|
18/05/2024
|
Kashturben Valabhai Roria
|
1101010WL000677
|
Kashturben Valabhai Roria
|
00415
|
SBIN0RRSRGB
|
1040
|
1040
|
Rejected
|
22/05/2024
|
|
4226591335
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
KALAVAD
|
GJ-01-010-091-001/11033952
(Sortha)
|
1101010000NRG25180520240006494
|
18/05/2024
|
Hemiben Pachabhai Roria
|
1101010WL000677
|
Hemiben Pachabhai Roria
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591306
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
KALAVAD
|
GJ-01-010-091-001/11033959
(Sortha)
|
1101010000NRG25180520240006498
|
18/05/2024
|
NIMUBEN NATUBHAI JARAMARIYA
|
1101010WL000677
|
NIMUBEN NATUBHAI JARAMARIYA
|
00415
|
SBIN0RRSRGB
|
865
|
865
|
Rejected
|
22/05/2024
|
|
4226591267
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
KALAVAD
|
GJ-01-010-091-001/14335
(Sortha)
|
1101010000NRG25180520240006500
|
18/05/2024
|
Makavana Mukeshbhai Bahadurbhai
|
1101010WL000677
|
Makavana Mukeshbhai Bahadurbhai
|
00415
|
SBIN0RRSRGB
|
880
|
880
|
Rejected
|
22/05/2024
|
|
4226591321
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
KALAVAD
|
GJ-01-010-091-001/14357
(Sortha)
|
1101010000NRG25180520240006504
|
18/05/2024
|
Jarmariya Chhaganbhai Bachubha
|
1101010WL000677
|
Jarmariya Chhaganbhai Bachubha
|
00415
|
SBIN0RRSRGB
|
855
|
855
|
Rejected
|
22/05/2024
|
|
4226591351
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
KALAVAD
|
GJ-01-010-091-001/14357
(Sortha)
|
1101010000NRG25180520240006503
|
18/05/2024
|
Jarmariya Vijuben Bachubha
|
1101010WL000677
|
Jarmariya Vijuben Bachubha
|
00415
|
SBIN0RRSRGB
|
855
|
855
|
Rejected
|
22/05/2024
|
|
4226591352
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
KALAVAD
|
GJ-01-010-091-001/14362
(Sortha)
|
1101010000NRG25180520240006505
|
18/05/2024
|
RORIYA HASMHUKHBHAI JENTIBHAI
|
1101010WL000677
|
RORIYA HASMHUKHBHAI JENTIBHAI
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591314
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
KALAVAD
|
GJ-01-010-091-001/14362
(Sortha)
|
1101010000NRG25180520240006506
|
18/05/2024
|
RORIYA RAJULABEN HASMHUKHBHAI
|
1101010WL000677
|
RORIYA RAJULABEN HASMHUKHBHAI
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591313
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
KALAVAD
|
GJ-01-010-091-001/70097
(Sortha)
|
1101010000NRG25180520240006509
|
18/05/2024
|
Manjuben Jentibhai
|
1101010WL000677
|
Manjuben Jentibhai
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591272
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
KALAVAD
|
GJ-01-010-091-001/73153
(Sortha)
|
1101010000NRG25180520240006511
|
18/05/2024
|
MUKESHBHAI VALJIBHAI RORIYA
|
1101010WL000677
|
MUKESHBHAI VALJIBHAI RORIYA
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226591317
|
|
Mr. MUKESH VALABHAI RORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
KALAVAD
|
GJ-01-010-091-001/73153
(Sortha)
|
1101010000NRG25180520240006512
|
18/05/2024
|
RORIYA SHITALBEN MUKESHBHAI
|
1101010WL000677
|
RORIYA SHITALBEN MUKESHBHAI
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226591362
|
|
Mrs. SHITALBEN MUKESHBHAI RORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
KALAVAD
|
GJ-01-010-091-001/73159
(Sortha)
|
1101010000NRG25180520240006514
|
18/05/2024
|
JADEJA SURAPALSINH HEMANTSINH
|
1101010WL000677
|
JADEJA SURAPALSINH HEMANTSINH
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226591283
|
|
SURPALSINH HEMATSINH JADEJA
|
BANK OF INDIA(508505)
|
|
94
|
KALAVAD
|
GJ-01-010-091-001/73161
(Sortha)
|
1101010000NRG25180520240006515
|
18/05/2024
|
CHNDUBHA KHUMANSHNG JADEJA
|
1101010WL000677
|
CHNDUBHA KHUMANSHNG JADEJA
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591288
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
KALAVAD
|
GJ-01-010-091-001/73161
(Sortha)
|
1101010000NRG25180520240006517
|
18/05/2024
|
Jadeja jaypalshinh
|
1101010WL000677
|
Jadeja jaypalshinh
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591282
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
KALAVAD
|
GJ-01-010-091-001/73161
(Sortha)
|
1101010000NRG25180520240006516
|
18/05/2024
|
JADEJA MEENABA CHNDUBHA
|
1101010WL000677
|
JADEJA MEENABA CHNDUBHA
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591332
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
KALAVAD
|
GJ-01-010-091-001/731663
(Sortha)
|
1101010000NRG25180520240006520
|
18/05/2024
|
Kana Chana Jaramariya
|
1101010WL000677
|
Kana Chana Jaramariya
|
00415
|
SBIN0RRSRGB
|
940
|
940
|
Rejected
|
22/05/2024
|
|
4226591244
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
KALAVAD
|
GJ-01-010-091-001/731663
(Sortha)
|
1101010000NRG25180520240006519
|
18/05/2024
|
Kanabhai Chana Jaramaria
|
1101010WL000677
|
Kanabhai Chana Jaramaria
|
00415
|
SBIN0RRSRGB
|
940
|
940
|
Rejected
|
22/05/2024
|
|
4226591243
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
KALAVAD
|
GJ-01-010-091-001/73169
(Sortha)
|
1101010000NRG25180520240006521
|
18/05/2024
|
Ilaba Dasharathsinh Jadeja
|
1101010WL000677
|
Ilaba Dasharathsinh Jadeja
|
00415
|
SBIN0RRSRGB
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4226591340
|
|
Mrs. ILABA DASHRATHSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
100
|
KALAVAD
|
GJ-01-010-091-001/73174
(Sortha)
|
1101010000NRG25180520240006523
|
18/05/2024
|
Jasuben Ramajibhai Roria
|
1101010WL000677
|
Jasuben Ramajibhai Roria
|
00415
|
SBIN0RRSRGB
|
1044
|
1044
|
Rejected
|
22/05/2024
|
|
4226591281
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
KALAVAD
|
GJ-01-010-091-001/79237
(Sortha)
|
1101010000NRG25180520240006524
|
18/05/2024
|
jadeja Bhupatsinh khuman jadeja
|
1101010WL000677
|
jadeja Bhupatsinh khuman jadeja
|
00415
|
SBIN0RRSRGB
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4226591248
|
|
jadeja Bhupatsinh khuman jadeja
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
102
|
KALAVAD
|
GJ-01-010-091-001/79237
(Sortha)
|
1101010000NRG25180520240006525
|
18/05/2024
|
Krishnaba Bhupatshinh Jadeja
|
1101010WL000677
|
Krishnaba Bhupatshinh Jadeja
|
00415
|
SBIN0RRSRGB
|
1236
|
1236
|
Rejected
|
22/05/2024
|
|
4226591336
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
KALAVAD
|
GJ-01-010-091-001/79237
(Sortha)
|
1101010000NRG25180520240006526
|
18/05/2024
|
Kuldipshinh Bhupatsinh Jadeja
|
1101010WL000677
|
Kuldipshinh Bhupatsinh Jadeja
|
00415
|
SBIN0RRSRGB
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4226591339
|
|
Mr. KULDEEPSINH BHUPATSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
104
|
KALAVAD
|
GJ-01-010-091-001/79258
(Sortha)
|
1101010000NRG25180520240006528
|
18/05/2024
|
Ashoyaba Yuvrajsinh Jadeja
|
1101010WL000677
|
Ashoyaba Yuvrajsinh Jadeja
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591324
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
KALAVAD
|
GJ-01-010-091-001/79258
(Sortha)
|
1101010000NRG25180520240006527
|
18/05/2024
|
YUVRAJSHINH BHUPATSHINH JADEJA
|
1101010WL000677
|
YUVRAJSHINH BHUPATSHINH JADEJA
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591310
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
KALAVAD
|
GJ-01-010-091-001/82754
(Sortha)
|
1101010000NRG25180520240006530
|
18/05/2024
|
JADEJA HARSHABA JITUBHA
|
1101010WL000677
|
JADEJA HARSHABA JITUBHA
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591358
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
KALAVAD
|
GJ-01-010-091-001/82754
(Sortha)
|
1101010000NRG25180520240006529
|
18/05/2024
|
JADEJA JITUBHA KHUMANSANG
|
1101010WL000677
|
JADEJA JITUBHA KHUMANSANG
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226591318
|
|
Mr. JITUBHA KHUMANSANG JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
108
|
KALAVAD
|
GJ-01-010-091-001/82755
(Sortha)
|
1101010000NRG25180520240006532
|
18/05/2024
|
Hansaba Surubha Jadeja
|
1101010WL000677
|
Hansaba Surubha Jadeja
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226591338
|
|
Mrs. HANSABA SURUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
KALAVAD
|
GJ-01-010-091-001/82755
(Sortha)
|
1101010000NRG25180520240006531
|
18/05/2024
|
JADEJA SURUBHA GAMBHIRSINH
|
1101010WL000677
|
JADEJA SURUBHA GAMBHIRSINH
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591307
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
KALAVAD
|
GJ-01-010-091-001/82764
(Sortha)
|
1101010000NRG25180520240006534
|
18/05/2024
|
Pravina nileshbhai gaushwami
|
1101010WL000677
|
Pravina nileshbhai gaushwami
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
KALAVAD
|
GJ-01-010-091-001/82774
(Sortha)
|
1101010000NRG25180520240006536
|
18/05/2024
|
Meenaben rameshbhai dangar
|
1101010WL000677
|
Meenaben rameshbhai dangar
|
00415
|
SBIN0RRSRGB
|
1005
|
1005
|
Rejected
|
22/05/2024
|
|
4226591354
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
KALAVAD
|
GJ-01-010-091-001/82774
(Sortha)
|
1101010000NRG25180520240006537
|
18/05/2024
|
PAYALBEN RAMESHBHAI DANGAR
|
1101010WL000677
|
PAYALBEN RAMESHBHAI DANGAR
|
00415
|
SBIN0RRSRGB
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4226591360
|
|
Miss. PAYALBEN RAMESHBHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
113
|
KALAVAD
|
GJ-01-010-091-001/82775
(Sortha)
|
1101010000NRG25180520240006539
|
18/05/2024
|
LE LADIYA RANCHHODBHAI PEMABHAI
|
1101010WL000677
|
LE LADIYA RANCHHODBHAI PEMABHAI
|
00415
|
SBIN0RRSRGB
|
820
|
820
|
Rejected
|
22/05/2024
|
|
4226591275
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
KALAVAD
|
GJ-01-010-091-001/82775
(Sortha)
|
1101010000NRG25180520240006540
|
18/05/2024
|
LE LADIYAJAYESHBHAI RANCHHODBHAI
|
1101010WL000677
|
LE LADIYAJAYESHBHAI RANCHHODBHAI
|
00415
|
SBIN0RRSRGB
|
820
|
820
|
Rejected
|
22/05/2024
|
|
4226591347
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
KALAVAD
|
GJ-01-010-091-001/82775
(Sortha)
|
1101010000NRG25180520240006541
|
18/05/2024
|
LE LADIYAMANJUBEN RANCHHODBHAI
|
1101010WL000677
|
LE LADIYAMANJUBEN RANCHHODBHAI
|
00415
|
SBIN0RRSRGB
|
820
|
820
|
Rejected
|
22/05/2024
|
|
4226591330
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
KALAVAD
|
GJ-01-010-091-001/82776
(Sortha)
|
1101010000NRG25180520240006543
|
18/05/2024
|
LELADIYA SONALBEN LALAJIBHAI
|
1101010WL000677
|
LELADIYA SONALBEN LALAJIBHAI
|
00415
|
SBIN0RRSRGB
|
820
|
820
|
Rejected
|
22/05/2024
|
|
4226591343
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
KALAVAD
|
GJ-01-010-091-001/83995
(Sortha)
|
1101010000NRG25180520240006547
|
18/05/2024
|
JARAMARIYA JOSNABEN KISHORBHAI
|
1101010WL000677
|
JARAMARIYA JOSNABEN KISHORBHAI
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591348
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
KALAVAD
|
GJ-01-010-091-001/8620
(Sortha)
|
1101010000NRG25180520240006548
|
18/05/2024
|
LELADIYA MANSHUKHBHAI RANCHHODBHAI
|
1101010WL000677
|
LELADIYA MANSHUKHBHAI RANCHHODBHAI
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4226591328
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
KALAVAD
|
GJ-01-010-091-001/8620
(Sortha)
|
1101010000NRG25180520240006549
|
18/05/2024
|
LELADIYA SHITALBEN MANSHUKHBHAI
|
1101010WL000677
|
LELADIYA SHITALBEN MANSHUKHBHAI
|
00415
|
SBIN0RRSRGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
4226591329
|
|
SHITALBEN MANSUKHBHAI LELADIYA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALAVAD
|
GJ-01-010-091-001/94978
(Sortha)
|
1101010000NRG25180520240006550
|
18/05/2024
|
Manishaben Mansukhbhai
|
1101010WL000677
|
Manishaben Mansukhbhai
|
00415
|
SBIN0RRSRGB
|
2
|
2
|
Processed
|
22/05/2024
|
|
4226591246
|
|
Mr. MANSUKHBHAI VEERABHAI VIRADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
121
|
KALAVAD
|
GJ-01-010-091-001/94978
(Sortha)
|
1101010000NRG25180520240006551
|
18/05/2024
|
Manishaben Mansukhbhai Virada
|
1101010WL000677
|
Manishaben Mansukhbhai Virada
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226591251
|
|
MR DIVYESH MANSUKHBHAI VIRDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43066
|
43066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70615
|
70615
|
|
|
|
|
|
|
|