|
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
|
JAMJODHPUR
|
GJ-01-003-029-001/11033821
(Kadbal)
|
1101003000NRG25160520240005331
|
16/05/2024
|
RATHOD RUPIBEN RAMESHBHAI
|
1101003WL000575
|
RATHOD RUPIBEN RAMESHBHAI
|
00045
|
BARB0JAMJOD
|
2010
|
2010
|
Rejected
|
18/05/2024
|
|
4121097647
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-029-001/10
(Kadbal)
|
1101003000NRG25160520240005090
|
16/05/2024
|
sadiya amarshi madhabhai
|
1101003WL000566
|
sadiya amarshi madhabhai
|
00089
|
CBIN0280581
|
2010
|
2010
|
Rejected
|
18/05/2024
|
|
4121097659
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-029-001/10
(Kadbal)
|
1101003000NRG25160520240005091
|
16/05/2024
|
SADIYA TRUPTIBEN
|
1101003WL000566
|
SADIYA TRUPTIBEN
|
00089
|
CBIN0280581
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4121097651
|
|
Mrs. TRUPTIBEN AMARASHIBHAI SADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-029-001/11033595
(Kadbal)
|
1101003000NRG25160520240005093
|
16/05/2024
|
RAMABEN VEJABHAI RATHOD
|
1101003WL000566
|
RAMABEN VEJABHAI RATHOD
|
00089
|
CBIN0280581
|
2030
|
2030
|
Processed
|
18/05/2024
|
|
4121097698
|
|
Mrs. RAMABEN VEJAHBAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-029-001/11033595
(Kadbal)
|
1101003000NRG25160520240005092
|
16/05/2024
|
VEJA NATHABHAI RATHOD
|
1101003WL000566
|
VEJA NATHABHAI RATHOD
|
00089
|
CBIN0280581
|
2030
|
2030
|
Processed
|
18/05/2024
|
|
4121097674
|
|
Mr. VEJABHAI NATHABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMJODHPUR
|
GJ-01-003-029-001/11033596
(Kadbal)
|
1101003000NRG25160520240005094
|
16/05/2024
|
GAGJIBHAI NATHABHAI RATHOD
|
1101003WL000566
|
GAGJIBHAI NATHABHAI RATHOD
|
00089
|
CBIN0280581
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121097663
|
|
Mr. GAGJIBHAI NATHABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMJODHPUR
|
GJ-01-003-029-001/11033596
(Kadbal)
|
1101003000NRG25160520240005095
|
16/05/2024
|
RATHOD JAYBAI
|
1101003WL000566
|
RATHOD JAYBAI
|
00089
|
CBIN0280581
|
2170
|
2170
|
Processed
|
18/05/2024
|
|
4121097655
|
|
Mrs. JAYABAI GAGJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMJODHPUR
|
GJ-01-003-029-001/11033600
(Kadbal)
|
1101003000NRG25160520240005099
|
16/05/2024
|
BHARATKUMAR HIRABHAIRATHOD
|
1101003WL000566
|
BHARATKUMAR HIRABHAIRATHOD
|
00089
|
CBIN0280581
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097673
|
|
Mr. BHARATKUMAR HIRABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMJODHPUR
|
GJ-01-003-029-001/11033600
(Kadbal)
|
1101003000NRG25160520240005098
|
16/05/2024
|
HANSABEN HIRABHAI RATHOD
|
1101003WL000566
|
HANSABEN HIRABHAI RATHOD
|
00089
|
CBIN0280581
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097666
|
|
Mrs. HANSABEN HIRABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMJODHPUR
|
GJ-01-003-029-001/11033600
(Kadbal)
|
1101003000NRG25160520240005097
|
16/05/2024
|
HIRABHAI MEPABHAI RATHOD
|
1101003WL000566
|
HIRABHAI MEPABHAI RATHOD
|
00089
|
CBIN0280581
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097665
|
|
Mr. HIRABHAI MEPABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMJODHPUR
|
GJ-01-003-029-001/11033602
(Kadbal)
|
1101003000NRG25160520240005102
|
16/05/2024
|
RATHOD KANABHAI
|
1101003WL000566
|
RATHOD KANABHAI
|
00089
|
CBIN0280581
|
2090
|
2090
|
Processed
|
18/05/2024
|
|
4121097672
|
|
MR KANABHAI MEPABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMJODHPUR
|
GJ-01-003-029-001/11033602
(Kadbal)
|
1101003000NRG25160520240005103
|
16/05/2024
|
RATHOD KARIBEN
|
1101003WL000566
|
RATHOD KARIBEN
|
00089
|
CBIN0280581
|
2090
|
2090
|
Rejected
|
18/05/2024
|
|
4121097688
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
JAMJODHPUR
|
GJ-01-003-029-001/11033603
(Kadbal)
|
1101003000NRG25160520240005106
|
16/05/2024
|
MILANBHAI BHAGVANJIBHAI RATHOD
|
1101003WL000566
|
MILANBHAI BHAGVANJIBHAI RATHOD
|
00089
|
CBIN0280581
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4121097661
|
|
Rathod Milan Bhagvanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JAMJODHPUR
|
GJ-01-003-029-001/11033603
(Kadbal)
|
1101003000NRG25160520240005107
|
16/05/2024
|
NETAL BHAGVANJIBHAI RATHOD
|
1101003WL000566
|
NETAL BHAGVANJIBHAI RATHOD
|
00089
|
CBIN0280581
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4121097694
|
|
Master NETALBEN BHAGVANJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
JAMJODHPUR
|
GJ-01-003-029-001/11033603
(Kadbal)
|
1101003000NRG25160520240005104
|
16/05/2024
|
RATHOD BHAGVANJIBHAI
|
1101003WL000566
|
RATHOD BHAGVANJIBHAI
|
00089
|
CBIN0280581
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4121097667
|
|
Mr. BHAGVANJIBHAI NATHABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMJODHPUR
|
GJ-01-003-029-001/11033603
(Kadbal)
|
1101003000NRG25160520240005105
|
16/05/2024
|
RATHOD HANSHABEN
|
1101003WL000566
|
RATHOD HANSHABEN
|
00089
|
CBIN0280581
|
2040
|
2040
|
Rejected
|
18/05/2024
|
|
4121097678
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
JAMJODHPUR
|
GJ-01-003-029-001/11033611
(Kadbal)
|
1101003000NRG25160520240005108
|
16/05/2024
|
RATHOD ANILBHAI
|
1101003WL000566
|
RATHOD ANILBHAI
|
00089
|
CBIN0280581
|
2020
|
2020
|
Rejected
|
18/05/2024
|
|
4121097682
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
JAMJODHPUR
|
GJ-01-003-029-001/11033611
(Kadbal)
|
1101003000NRG25160520240005109
|
16/05/2024
|
RATHOD VALIBEN
|
1101003WL000566
|
RATHOD VALIBEN
|
00089
|
CBIN0280581
|
2020
|
2020
|
Rejected
|
18/05/2024
|
|
4121097681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
JAMJODHPUR
|
GJ-01-003-029-001/11033612
(Kadbal)
|
1101003000NRG25160520240005110
|
16/05/2024
|
ASHVINKUMAR GOVINDBHAI RATHOD
|
1101003WL000566
|
ASHVINKUMAR GOVINDBHAI RATHOD
|
00089
|
CBIN0280581
|
2000
|
2000
|
Rejected
|
18/05/2024
|
|
4121097683
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
JAMJODHPUR
|
GJ-01-003-029-001/11033612
(Kadbal)
|
1101003000NRG25160520240005111
|
16/05/2024
|
RATHOD CHANDRIKABEN
|
1101003WL000566
|
RATHOD CHANDRIKABEN
|
00089
|
CBIN0280581
|
2000
|
2000
|
Rejected
|
18/05/2024
|
|
4121097656
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
JAMJODHPUR
|
GJ-01-003-029-001/11033795
(Kadbal)
|
1101003000NRG25160520240005112
|
16/05/2024
|
VINZUDA JAYABEN AGADISHBHAI
|
1101003WL000566
|
VINZUDA JAYABEN AGADISHBHAI
|
00089
|
CBIN0280581
|
1990
|
1990
|
Processed
|
18/05/2024
|
|
4121097675
|
|
Mrs. JAYABEN JAGDISHBHAI VINJUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMJODHPUR
|
GJ-01-003-029-001/11033796
(Kadbal)
|
1101003000NRG25160520240005114
|
16/05/2024
|
VINZUDA BHIKHABHAI RAMABHAI
|
1101003WL000566
|
VINZUDA BHIKHABHAI RAMABHAI
|
00089
|
CBIN0280581
|
2040
|
2040
|
Rejected
|
18/05/2024
|
|
4121097691
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
JAMJODHPUR
|
GJ-01-003-029-001/11033796
(Kadbal)
|
1101003000NRG25160520240005116
|
16/05/2024
|
VINZUDA JAGADISHBHAI BHIKHABHAI
|
1101003WL000566
|
VINZUDA JAGADISHBHAI BHIKHABHAI
|
00089
|
CBIN0280581
|
2040
|
2040
|
Rejected
|
18/05/2024
|
|
4121097689
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
JAMJODHPUR
|
GJ-01-003-029-001/11033796
(Kadbal)
|
1101003000NRG25160520240005115
|
16/05/2024
|
VINZUDA MANJULABEN BHIKHABHAI
|
1101003WL000566
|
VINZUDA MANJULABEN BHIKHABHAI
|
00089
|
CBIN0280581
|
2040
|
2040
|
Rejected
|
18/05/2024
|
|
4121097653
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
JAMJODHPUR
|
GJ-01-003-029-001/11033808
(Kadbal)
|
1101003000NRG25160520240005317
|
16/05/2024
|
VINZUDA GELABHAI MEGHABHAI
|
1101003WL000575
|
VINZUDA GELABHAI MEGHABHAI
|
00089
|
CBIN0280581
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097660
|
|
Mr. VIZUDA . GELABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMJODHPUR
|
GJ-01-003-029-001/11033808
(Kadbal)
|
1101003000NRG25160520240005319
|
16/05/2024
|
VINZUDA RAHULBHAI GELABHAI
|
1101003WL000575
|
VINZUDA RAHULBHAI GELABHAI
|
00089
|
CBIN0280581
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121097650
|
|
Mr. RAHUL GELABHAI VINZUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMJODHPUR
|
GJ-01-003-029-001/11033808
(Kadbal)
|
1101003000NRG25160520240005318
|
16/05/2024
|
VINZUDA SAVITABEN GELABHAI
|
1101003WL000575
|
VINZUDA SAVITABEN GELABHAI
|
00089
|
CBIN0280581
|
2100
|
2100
|
Rejected
|
18/05/2024
|
|
4121097654
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
JAMJODHPUR
|
GJ-01-003-029-001/11033809
(Kadbal)
|
1101003000NRG25160520240005321
|
16/05/2024
|
PUJABEN MAHESHBHAI SONDARVA
|
1101003WL000575
|
PUJABEN MAHESHBHAI SONDARVA
|
00089
|
CBIN0280581
|
1880
|
1880
|
Processed
|
18/05/2024
|
|
4121097676
|
|
Mrs. PUJABEN MAHESHBHAI SONDARVA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMJODHPUR
|
GJ-01-003-029-001/11033809
(Kadbal)
|
1101003000NRG25160520240005320
|
16/05/2024
|
VALIBEN NARANBHAI SONDARVA
|
1101003WL000575
|
VALIBEN NARANBHAI SONDARVA
|
00089
|
CBIN0280581
|
1880
|
1880
|
Processed
|
18/05/2024
|
|
4121097684
|
|
Mrs. VALIBEN NARANBHAI SONDARVA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMJODHPUR
|
GJ-01-003-029-001/11033810
(Kadbal)
|
1101003000NRG25160520240005322
|
16/05/2024
|
PABABHAI DESHABHAI RATHOD
|
1101003WL000575
|
PABABHAI DESHABHAI RATHOD
|
00089
|
CBIN0280581
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4121097668
|
|
Mr. PABABHAI DESHABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMJODHPUR
|
GJ-01-003-029-001/11033810
(Kadbal)
|
1101003000NRG25160520240005323
|
16/05/2024
|
VALIBEN PABABHAI RATHOD
|
1101003WL000575
|
VALIBEN PABABHAI RATHOD
|
00089
|
CBIN0280581
|
2010
|
2010
|
Rejected
|
18/05/2024
|
|
4121097687
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
JAMJODHPUR
|
GJ-01-003-029-001/11033811
(Kadbal)
|
1101003000NRG25160520240005324
|
16/05/2024
|
MANJULABEN GOVINDBHAI MAKVANA
|
1101003WL000575
|
MANJULABEN GOVINDBHAI MAKVANA
|
00089
|
CBIN0280581
|
2090
|
2090
|
Processed
|
18/05/2024
|
|
4121097669
|
|
Mrs. MANJULABEN GOVINDBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMJODHPUR
|
GJ-01-003-029-001/11033812
(Kadbal)
|
1101003000NRG25160520240005326
|
16/05/2024
|
BHANUBEN VEJABHAI VINZUDA
|
1101003WL000575
|
BHANUBEN VEJABHAI VINZUDA
|
00089
|
CBIN0280581
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121097671
|
|
Mrs. BHANUBEN VEJABHAI VINZUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMJODHPUR
|
GJ-01-003-029-001/11033812
(Kadbal)
|
1101003000NRG25160520240005325
|
16/05/2024
|
VEJABHAI VIRABHAI VINZUDA
|
1101003WL000575
|
VEJABHAI VIRABHAI VINZUDA
|
00089
|
CBIN0280581
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121097649
|
|
VINZUDA VEJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMJODHPUR
|
GJ-01-003-029-001/11033812
(Kadbal)
|
1101003000NRG25160520240005327
|
16/05/2024
|
VINZUDA PRAVINBHAI
|
1101003WL000575
|
VINZUDA PRAVINBHAI
|
00089
|
CBIN0280581
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121097670
|
|
VINZUDA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMJODHPUR
|
GJ-01-003-029-001/11033819
(Kadbal)
|
1101003000NRG25160520240005329
|
16/05/2024
|
VINZUDA DAYBEN
|
1101003WL000575
|
VINZUDA DAYBEN
|
00089
|
CBIN0280581
|
2040
|
2040
|
Rejected
|
18/05/2024
|
|
4121097657
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
JAMJODHPUR
|
GJ-01-003-029-001/11033819
(Kadbal)
|
1101003000NRG25160520240005328
|
16/05/2024
|
VINZUDA LAKHABHAI
|
1101003WL000575
|
VINZUDA LAKHABHAI
|
00089
|
CBIN0280581
|
1836
|
1836
|
Processed
|
18/05/2024
|
|
4121097658
|
|
LAKHA GOVA VINZUDA
|
BANK OF BARODA(606985)
|
|
38
|
JAMJODHPUR
|
GJ-01-003-029-001/11033821
(Kadbal)
|
1101003000NRG25160520240005330
|
16/05/2024
|
RAMESHBHAI PABABHAI RATHOD
|
1101003WL000575
|
RAMESHBHAI PABABHAI RATHOD
|
00089
|
CBIN0280581
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4121097680
|
|
Mr. RAMESHBHAI PABABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMJODHPUR
|
GJ-01-003-029-001/11033825
(Kadbal)
|
1101003000NRG25160520240005332
|
16/05/2024
|
KANA MEGHA VINZUDA
|
1101003WL000575
|
KANA MEGHA VINZUDA
|
00089
|
CBIN0280581
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4121097685
|
|
Mr. KANA MEGHA VINZUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMJODHPUR
|
GJ-01-003-029-001/11033825
(Kadbal)
|
1101003000NRG25160520240005333
|
16/05/2024
|
VINZUDA DINESHBHAI
|
1101003WL000575
|
VINZUDA DINESHBHAI
|
00089
|
CBIN0280581
|
2010
|
2010
|
Rejected
|
18/05/2024
|
|
4121097652
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
JAMJODHPUR
|
GJ-01-003-029-001/11033842
(Kadbal)
|
1101003000NRG25160520240005334
|
16/05/2024
|
SOMIBEN MANGABHAI RATHOD
|
1101003WL000575
|
SOMIBEN MANGABHAI RATHOD
|
00089
|
CBIN0280581
|
2090
|
2090
|
Rejected
|
18/05/2024
|
|
4121097697
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
JAMJODHPUR
|
GJ-01-003-029-001/33
(Kadbal)
|
1101003000NRG25160520240005337
|
16/05/2024
|
VINZUDA MANISHABEN
|
1101003WL000575
|
VINZUDA MANISHABEN
|
00089
|
CBIN0280581
|
1860
|
1860
|
Rejected
|
18/05/2024
|
|
4121097679
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
JAMJODHPUR
|
GJ-01-003-029-001/36
(Kadbal)
|
1101003000NRG25160520240005339
|
16/05/2024
|
KANCHANBEN JENTIBHAI VINZUDA
|
1101003WL000575
|
KANCHANBEN JENTIBHAI VINZUDA
|
00089
|
CBIN0280581
|
1980
|
1980
|
Rejected
|
18/05/2024
|
|
4121097686
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
JAMJODHPUR
|
GJ-01-003-029-001/36
(Kadbal)
|
1101003000NRG25160520240005338
|
16/05/2024
|
VINZUDA JENTIBHAI
|
1101003WL000575
|
VINZUDA JENTIBHAI
|
00089
|
CBIN0280581
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4121097664
|
|
Mr. VINZUDA . JENTIBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMJODHPUR
|
GJ-01-003-029-001/5
(Kadbal)
|
1101003000NRG25160520240005342
|
16/05/2024
|
KAVI LAKHUBHAI VINZUDA
|
1101003WL000575
|
KAVI LAKHUBHAI VINZUDA
|
00089
|
CBIN0280581
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4121097677
|
|
Mr. RAVI LAKHUBHAI VINZUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMJODHPUR
|
GJ-01-003-029-001/5
(Kadbal)
|
1101003000NRG25160520240005340
|
16/05/2024
|
VINZUDA LAKHUBHAI
|
1101003WL000575
|
VINZUDA LAKHUBHAI
|
00089
|
CBIN0280581
|
2020
|
2020
|
Processed
|
18/05/2024
|
|
4121097690
|
|
Mr. UKIL KISKU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91506
|
91506
|
|
|
|
|
|
|
|
|
47
|
JAMJODHPUR
|
GJ-01-003-029-001/11033870
(Kadbal)
|
1101003000NRG25160520240005335
|
16/05/2024
|
VINZUDA KANTIBHAI
|
1101003WL000575
|
VINZUDA KANTIBHAI
|
00415
|
SBIN0013373
|
1950
|
1950
|
Rejected
|
18/05/2024
|
|
4121097648
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
48
|
JAMJODHPUR
|
GJ-01-003-029-001/11033596
(Kadbal)
|
1101003000NRG25160520240005096
|
16/05/2024
|
KAMLESHBHAI GAGJIBHAI RATHOD
|
1101003WL000566
|
KAMLESHBHAI GAGJIBHAI RATHOD
|
00415
|
SBIN0060213
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121097662
|
|
MR KAMLESH GANGJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMJODHPUR
|
GJ-01-003-029-001/11033601
(Kadbal)
|
1101003000NRG25160520240005101
|
16/05/2024
|
Rathod Sureshbhai Mangabhai
|
1101003WL000566
|
Rathod Sureshbhai Mangabhai
|
00415
|
SBIN0060213
|
2170
|
2170
|
Processed
|
18/05/2024
|
|
4121097695
|
|
MR RATHOD SURESHBHAI MANGABHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMJODHPUR
|
GJ-01-003-029-001/11033795
(Kadbal)
|
1101003000NRG25160520240005113
|
16/05/2024
|
Vinzuda Jagdishbhai
|
1101003WL000566
|
Vinzuda Jagdishbhai
|
00415
|
SBIN0060213
|
1990
|
1990
|
Rejected
|
18/05/2024
|
|
4121097693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
JAMJODHPUR
|
GJ-01-003-029-001/5
(Kadbal)
|
1101003000NRG25160520240005341
|
16/05/2024
|
VEJIBEN LAKHUBHAI VINZUDA
|
1101003WL000575
|
VEJIBEN LAKHUBHAI VINZUDA
|
00415
|
SBIN0060213
|
2020
|
2020
|
Rejected
|
18/05/2024
|
|
4121097696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
52
|
JAMJODHPUR
|
GJ-01-003-029-001/11033600
(Kadbal)
|
1101003000NRG25160520240005100
|
16/05/2024
|
DAXABEN HIRABHAI RATHOD
|
1101003WL000566
|
DAXABEN HIRABHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2010
|
2010
|
Processed
|
18/05/2024
|
|
4121097692
|
|
Miss. DAKSHABEN RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106216
|
106216
|
|
|
|
|
|
|
|