|
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
|
JAFRABAD
|
GJ-05-005-002-001/1025-A
(Balana )
|
1105005000NRG25040520240004741
|
06/05/2024
|
RUDIBEN RAMBHAI
|
1105005WL000393
|
RUDIBEN RAMBHAI
|
00415
|
SBIN0060041
|
1086
|
1086
|
Rejected
|
09/05/2024
|
|
3910205624
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
JAFRABAD
|
GJ-05-005-002-001/104-B
(Balana )
|
1105005000NRG25040520240004742
|
06/05/2024
|
parmar maluben nanabhai
|
1105005WL000393
|
parmar maluben nanabhai
|
00415
|
SBIN0060041
|
588
|
588
|
Processed
|
09/05/2024
|
|
3910205657
|
|
Mrs. MALUBEN NANABHAI PARAMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
JAFRABAD
|
GJ-05-005-002-001/105-D
(Balana )
|
1105005000NRG25040520240004743
|
06/05/2024
|
jashuben
|
1105005WL000393
|
jashuben
|
00415
|
SBIN0060041
|
791
|
791
|
Processed
|
09/05/2024
|
|
3910205656
|
|
MRS PARMAR JASUBEN ATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAFRABAD
|
GJ-05-005-002-001/108-B
(Balana )
|
1105005000NRG25040520240004744
|
06/05/2024
|
LABHUBEN PRAVINBHAI SHIYAL
|
1105005WL000393
|
LABHUBEN PRAVINBHAI SHIYAL
|
00415
|
SBIN0060041
|
1188
|
1188
|
Processed
|
10/05/2024
|
|
3910205655
|
|
SHIYAL LABHUBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAFRABAD
|
GJ-05-005-002-001/11083869
(Balana )
|
1105005000NRG25040520240004746
|
06/05/2024
|
GOHIL JAGDISHBHAI PUNABHAI
|
1105005WL000393
|
GOHIL JAGDISHBHAI PUNABHAI
|
00415
|
SBIN0060041
|
1134
|
1134
|
Processed
|
09/05/2024
|
|
3910205638
|
|
MISS HANSHABEN BHIKHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAFRABAD
|
GJ-05-005-002-001/11083869
(Balana )
|
1105005000NRG25040520240004745
|
06/05/2024
|
GOHIL PUNABHAI NARANBHAI
|
1105005WL000393
|
GOHIL PUNABHAI NARANBHAI
|
00415
|
SBIN0060041
|
756
|
756
|
Processed
|
09/05/2024
|
|
3910205627
|
|
MR PUNABHAI NARANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAFRABAD
|
GJ-05-005-002-001/11083870-A
(Balana )
|
1105005000NRG25040520240004747
|
06/05/2024
|
KANKUBEN HARJIBHAI PARMAR
|
1105005WL000393
|
KANKUBEN HARJIBHAI PARMAR
|
00415
|
SBIN0060041
|
1368
|
1368
|
Rejected
|
09/05/2024
|
|
3910205667
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
JAFRABAD
|
GJ-05-005-002-001/11083873
(Balana )
|
1105005000NRG25040520240004748
|
06/05/2024
|
LAKHMIBEN BHIMABHAI DABHI
|
1105005WL000393
|
LAKHMIBEN BHIMABHAI DABHI
|
00415
|
SBIN0060041
|
870
|
870
|
Processed
|
10/05/2024
|
|
3910205670
|
|
DABHI LAKHMIBEN BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAFRABAD
|
GJ-05-005-002-001/11083933
(Balana )
|
1105005000NRG25040520240004749
|
06/05/2024
|
BHANUBEN DEVSHIBHAI BARAIYA
|
1105005WL000393
|
BHANUBEN DEVSHIBHAI BARAIYA
|
00415
|
SBIN0060041
|
1960
|
1960
|
Processed
|
10/05/2024
|
|
3910205673
|
|
BARAIYA BHANUBEN DEVSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAFRABAD
|
GJ-05-005-002-001/13
(Balana )
|
1105005000NRG25040520240004751
|
06/05/2024
|
HANSABEN RAMESHBHAI PARMAR
|
1105005WL000393
|
HANSABEN RAMESHBHAI PARMAR
|
00415
|
SBIN0060041
|
602
|
602
|
Processed
|
09/05/2024
|
|
3910205645
|
|
MR RAMESHBHAI ATUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAFRABAD
|
GJ-05-005-002-001/13
(Balana )
|
1105005000NRG25040520240004750
|
06/05/2024
|
RAMESHBHAI ATABHAI PARMAR
|
1105005WL000393
|
RAMESHBHAI ATABHAI PARMAR
|
00415
|
SBIN0060041
|
258
|
258
|
Processed
|
09/05/2024
|
|
3910205676
|
|
MR RAMESHBHAI ATUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAFRABAD
|
GJ-05-005-002-001/154
(Balana )
|
1105005000NRG25040520240004753
|
06/05/2024
|
BHAVESHBHAI BIJALBHAI
|
1105005WL000393
|
BHAVESHBHAI BIJALBHAI
|
00415
|
SBIN0060041
|
100
|
100
|
Rejected
|
09/05/2024
|
|
3910205659
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
JAFRABAD
|
GJ-05-005-002-001/154
(Balana )
|
1105005000NRG25040520240004752
|
06/05/2024
|
LAKHUBEN BIJALBHAI
|
1105005WL000393
|
LAKHUBEN BIJALBHAI
|
00415
|
SBIN0060041
|
700
|
700
|
Processed
|
09/05/2024
|
|
3910205643
|
|
MRS LAKHUBEN BIJALBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAFRABAD
|
GJ-05-005-002-001/18-B
(Balana )
|
1105005000NRG25040520240004754
|
06/05/2024
|
BAMABHANIYA SURA LUNA
|
1105005WL000393
|
BAMABHANIYA SURA LUNA
|
00415
|
SBIN0060041
|
1398
|
1398
|
Rejected
|
09/05/2024
|
|
3910205668
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
JAFRABAD
|
GJ-05-005-002-001/187
(Balana )
|
1105005000NRG25040520240004755
|
06/05/2024
|
MONGHIBEN
|
1105005WL000393
|
MONGHIBEN
|
00415
|
SBIN0060041
|
545
|
545
|
Processed
|
09/05/2024
|
|
3910205626
|
|
MRS MONGHIBEN JINABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAFRABAD
|
GJ-05-005-002-001/19
(Balana )
|
1105005000NRG25040520240004757
|
06/05/2024
|
PREMILABEN BIJALBHAI SANKHAT
|
1105005WL000393
|
PREMILABEN BIJALBHAI SANKHAT
|
00415
|
SBIN0060041
|
1332
|
1332
|
Processed
|
10/05/2024
|
|
3910205665
|
|
SANKHAT PREMILABEN BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAFRABAD
|
GJ-05-005-002-001/19
(Balana )
|
1105005000NRG25040520240004756
|
06/05/2024
|
SHAKHAT BIJALBHAI BAUBHAI
|
1105005WL000393
|
SHAKHAT BIJALBHAI BAUBHAI
|
00415
|
SBIN0060041
|
666
|
666
|
Processed
|
09/05/2024
|
|
3910205677
|
|
HANSIBEN BAVA SANKHAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAFRABAD
|
GJ-05-005-002-001/199
(Balana )
|
1105005000NRG25040520240004759
|
06/05/2024
|
NARSIHBHAI JESABHAI
|
1105005WL000393
|
NARSIHBHAI JESABHAI
|
00415
|
SBIN0060041
|
170
|
170
|
Processed
|
09/05/2024
|
|
3910205636
|
|
MR NARSIHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAFRABAD
|
GJ-05-005-002-001/199
(Balana )
|
1105005000NRG25040520240004758
|
06/05/2024
|
PRAVINBHAI JESABHAI GOHIL
|
1105005WL000393
|
PRAVINBHAI JESABHAI GOHIL
|
00415
|
SBIN0060041
|
595
|
595
|
Processed
|
09/05/2024
|
|
3910205634
|
|
MR PRAVINBHAI JEHABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAFRABAD
|
GJ-05-005-002-001/199
(Balana )
|
1105005000NRG25040520240004760
|
06/05/2024
|
RAMILABEN JESABHAI
|
1105005WL000393
|
RAMILABEN JESABHAI
|
00415
|
SBIN0060041
|
425
|
425
|
Processed
|
09/05/2024
|
|
3910205633
|
|
MR RAMILABEN GOHEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAFRABAD
|
GJ-05-005-002-001/20
(Balana )
|
1105005000NRG25040520240004761
|
06/05/2024
|
PREMJIBHAI BAVABHAI SANKHAT
|
1105005WL000393
|
PREMJIBHAI BAVABHAI SANKHAT
|
00415
|
SBIN0060041
|
917
|
917
|
Processed
|
10/05/2024
|
|
3910205679
|
|
SAKHAT PREMJIBHAI BAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAFRABAD
|
GJ-05-005-002-001/20
(Balana )
|
1105005000NRG25040520240004762
|
06/05/2024
|
PUNJIBEN PREMJIBHAI SANKHAT
|
1105005WL000393
|
PUNJIBEN PREMJIBHAI SANKHAT
|
00415
|
SBIN0060041
|
393
|
393
|
Processed
|
09/05/2024
|
|
3910205653
|
|
MRS PUNJIBEN PREMJIBHAI SANKHAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAFRABAD
|
GJ-05-005-002-001/2000-A
(Balana )
|
1105005000NRG25040520240004763
|
06/05/2024
|
KHATANA LADUBEN BHAYABHAI
|
1105005WL000393
|
KHATANA LADUBEN BHAYABHAI
|
00415
|
SBIN0060041
|
984
|
984
|
Rejected
|
09/05/2024
|
|
3910205642
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
JAFRABAD
|
GJ-05-005-002-001/2000-A
(Balana )
|
1105005000NRG25040520240004764
|
06/05/2024
|
VALIBEN AATUBHAI
|
1105005WL000393
|
VALIBEN AATUBHAI
|
00415
|
SBIN0060041
|
820
|
820
|
Processed
|
09/05/2024
|
|
3910205664
|
|
MRS VALIBEN AATUBHAI KHATANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAFRABAD
|
GJ-05-005-002-001/2001-A
(Balana )
|
1105005000NRG25040520240004766
|
06/05/2024
|
BHIKHABHAI BACHUBHAI
|
1105005WL000393
|
BHIKHABHAI BACHUBHAI
|
00415
|
SBIN0060041
|
536
|
536
|
Rejected
|
09/05/2024
|
|
3910205658
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
JAFRABAD
|
GJ-05-005-002-001/2001-A
(Balana )
|
1105005000NRG25040520240004765
|
06/05/2024
|
MAKVANA BACHUBHAI LUBHABHAI
|
1105005WL000393
|
MAKVANA BACHUBHAI LUBHABHAI
|
00415
|
SBIN0060041
|
402
|
402
|
Processed
|
09/05/2024
|
|
3910205630
|
|
MR BACHUBHAI LUBHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAFRABAD
|
GJ-05-005-002-001/2005
(Balana )
|
1105005000NRG25040520240004768
|
06/05/2024
|
BENABEN MADHABHAI
|
1105005WL000393
|
BENABEN MADHABHAI
|
00415
|
SBIN0060041
|
242
|
242
|
Processed
|
09/05/2024
|
|
3910205648
|
|
MRS BENABEN MADHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAFRABAD
|
GJ-05-005-002-001/2005
(Balana )
|
1105005000NRG25040520240004769
|
06/05/2024
|
JAGDISHBHAI MADHABHAI
|
1105005WL000393
|
JAGDISHBHAI MADHABHAI
|
00415
|
SBIN0060041
|
121
|
121
|
Processed
|
09/05/2024
|
|
3910205649
|
|
MRS JAGADISHBHAI MADHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAFRABAD
|
GJ-05-005-002-001/2005
(Balana )
|
1105005000NRG25040520240004767
|
06/05/2024
|
MADHABHAI RAMBHAI
|
1105005WL000393
|
MADHABHAI RAMBHAI
|
00415
|
SBIN0060041
|
484
|
484
|
Processed
|
09/05/2024
|
|
3910205629
|
|
MR MADHABHAI RAMBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAFRABAD
|
GJ-05-005-002-001/245-A
(Balana )
|
1105005000NRG25040520240004770
|
06/05/2024
|
bambhaniya kalubhai rukhadbhai
|
1105005WL000393
|
bambhaniya kalubhai rukhadbhai
|
00415
|
SBIN0060041
|
906
|
906
|
Processed
|
09/05/2024
|
|
3910205661
|
|
MR BAMBHANIYA KALUBHAI RUKHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAFRABAD
|
GJ-05-005-002-001/245-A
(Balana )
|
1105005000NRG25040520240004771
|
06/05/2024
|
bambhaniya kalubhai rukhadbhai
|
1105005WL000393
|
bambhaniya kalubhai rukhadbhai
|
00415
|
SBIN0060041
|
755
|
755
|
Rejected
|
09/05/2024
|
|
3910205660
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
JAFRABAD
|
GJ-05-005-002-001/247-A
(Balana )
|
1105005000NRG25040520240004772
|
06/05/2024
|
PRAKASHBHAI DANABHAI
|
1105005WL000393
|
PRAKASHBHAI DANABHAI
|
00415
|
SBIN0060041
|
432
|
432
|
Rejected
|
09/05/2024
|
|
3910205635
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
JAFRABAD
|
GJ-05-005-002-001/249-A
(Balana )
|
1105005000NRG25040520240004774
|
06/05/2024
|
manishaben bhikhabhai
|
1105005WL000393
|
manishaben bhikhabhai
|
00415
|
SBIN0060041
|
665
|
665
|
Rejected
|
09/05/2024
|
|
3910205641
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
JAFRABAD
|
GJ-05-005-002-001/249-A
(Balana )
|
1105005000NRG25040520240004773
|
06/05/2024
|
solanki bhikhubhai jinabhai
|
1105005WL000393
|
solanki bhikhubhai jinabhai
|
00415
|
SBIN0060041
|
266
|
266
|
Processed
|
09/05/2024
|
|
3910205640
|
|
MR SOLANKI BHIKHUBHAI JINABHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAFRABAD
|
GJ-05-005-002-001/25
(Balana )
|
1105005000NRG25040520240004775
|
06/05/2024
|
BHANUBEN KISHANBHAI PARMAR
|
1105005WL000393
|
BHANUBEN KISHANBHAI PARMAR
|
00415
|
SBIN0060041
|
864
|
864
|
Processed
|
09/05/2024
|
|
3910205672
|
|
MRS BHANIBEN KISHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAFRABAD
|
GJ-05-005-002-001/25
(Balana )
|
1105005000NRG25040520240004776
|
06/05/2024
|
Ramilaben
|
1105005WL000393
|
Ramilaben
|
00415
|
SBIN0060041
|
1008
|
1008
|
Processed
|
09/05/2024
|
|
3910205625
|
|
RAMILABEN KISHANBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAFRABAD
|
GJ-05-005-002-001/261-A
(Balana )
|
1105005000NRG25040520240004777
|
06/05/2024
|
BARAYA KUVARBEN KARSHANBHAI
|
1105005WL000393
|
BARAYA KUVARBEN KARSHANBHAI
|
00415
|
SBIN0060041
|
654
|
654
|
Processed
|
09/05/2024
|
|
3910205666
|
|
MRS BARAYA KUVARBEN KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAFRABAD
|
GJ-05-005-002-001/300
(Balana )
|
1105005000NRG25040520240004778
|
06/05/2024
|
GOHIL CHITHARBHAI BIJALBHAI
|
1105005WL000393
|
GOHIL CHITHARBHAI BIJALBHAI
|
00415
|
SBIN0060041
|
62
|
62
|
Processed
|
09/05/2024
|
|
3910205651
|
|
MR CHEETHARBHAI BIJALBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAFRABAD
|
GJ-05-005-002-001/300
(Balana )
|
1105005000NRG25040520240004779
|
06/05/2024
|
MANISHABEN CHITHARBHAI
|
1105005WL000393
|
MANISHABEN CHITHARBHAI
|
00415
|
SBIN0060041
|
434
|
434
|
Processed
|
09/05/2024
|
|
3910205663
|
|
MRS GOHIL MANISHABEN CHITHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAFRABAD
|
GJ-05-005-002-001/300-B
(Balana )
|
1105005000NRG25040520240004780
|
06/05/2024
|
BABUBHAI BHANABHAI DABHI
|
1105005WL000393
|
BABUBHAI BHANABHAI DABHI
|
00415
|
SBIN0060041
|
835
|
835
|
Processed
|
09/05/2024
|
|
3910205632
|
|
MR DABHI BALUBHAI BHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAFRABAD
|
GJ-05-005-002-001/300-B
(Balana )
|
1105005000NRG25040520240004781
|
06/05/2024
|
KALIBEN BABUBHAI
|
1105005WL000393
|
KALIBEN BABUBHAI
|
00415
|
SBIN0060041
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3910205650
|
|
MRS KALIBEN BALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAFRABAD
|
GJ-05-005-002-001/300-C
(Balana )
|
1105005000NRG25040520240004782
|
06/05/2024
|
KALPANABEN RANJITBHAI
|
1105005WL000393
|
KALPANABEN RANJITBHAI
|
00415
|
SBIN0060041
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3910205644
|
|
MRS KALPNABEN RANJITBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAFRABAD
|
GJ-05-005-002-001/301
(Balana )
|
1105005000NRG25040520240004783
|
06/05/2024
|
BARAIYA VIRABHAI CHHANABHAI
|
1105005WL000393
|
BARAIYA VIRABHAI CHHANABHAI
|
00415
|
SBIN0060041
|
686
|
686
|
Processed
|
09/05/2024
|
|
3910205652
|
|
MR VIRABHAI CHHANABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAFRABAD
|
GJ-05-005-002-001/301
(Balana )
|
1105005000NRG25040520240004784
|
06/05/2024
|
SHANTUBEN VIRABHAI
|
1105005WL000393
|
SHANTUBEN VIRABHAI
|
00415
|
SBIN0060041
|
588
|
588
|
Processed
|
10/05/2024
|
|
3910205639
|
|
BARAIYA SHANTUBEN VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAFRABAD
|
GJ-05-005-002-001/301-B
(Balana )
|
1105005000NRG25040520240004785
|
06/05/2024
|
DHISAT MADHABHAI JIVABHAI
|
1105005WL000393
|
DHISAT MADHABHAI JIVABHAI
|
00415
|
SBIN0060041
|
910
|
910
|
Processed
|
09/05/2024
|
|
3910205674
|
|
MR DHISAT MADHABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAFRABAD
|
GJ-05-005-002-001/305-B
(Balana )
|
1105005000NRG25040520240004787
|
06/05/2024
|
SHENAJBEN ANAVARBHAI
|
1105005WL000393
|
SHENAJBEN ANAVARBHAI
|
00415
|
SBIN0060041
|
62
|
62
|
Processed
|
09/05/2024
|
|
3910205637
|
|
MRS SHENAZBEN ANAVARBHAI KAJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAFRABAD
|
GJ-05-005-002-001/31
(Balana )
|
1105005000NRG25040520240004788
|
06/05/2024
|
BHUPATBHAI BHANABHAI DABHI
|
1105005WL000393
|
BHUPATBHAI BHANABHAI DABHI
|
00415
|
SBIN0060041
|
984
|
984
|
Rejected
|
09/05/2024
|
|
3910205628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
JAFRABAD
|
GJ-05-005-002-001/31
(Balana )
|
1105005000NRG25040520240004789
|
06/05/2024
|
SHANTABEN BHUPATBHAI DABHI
|
1105005WL000393
|
SHANTABEN BHUPATBHAI DABHI
|
00415
|
SBIN0060041
|
984
|
984
|
Processed
|
09/05/2024
|
|
3910205671
|
|
MRS SHANTABEN BHUPATBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAFRABAD
|
GJ-05-005-002-001/312-B
(Balana )
|
1105005000NRG25040520240004790
|
06/05/2024
|
BHAVANABEN JAGABHAI
|
1105005WL000393
|
BHAVANABEN JAGABHAI
|
00415
|
SBIN0060041
|
972
|
972
|
Processed
|
09/05/2024
|
|
3910205654
|
|
MRS BHAVNABEN JAGABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAFRABAD
|
GJ-05-005-002-001/316-A
(Balana )
|
1105005000NRG25040520240004791
|
06/05/2024
|
VELJIBHAI RANCHHODBHAI
|
1105005WL000393
|
VELJIBHAI RANCHHODBHAI
|
00415
|
SBIN0060041
|
276
|
276
|
Rejected
|
09/05/2024
|
|
3910205669
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
JAFRABAD
|
GJ-05-005-002-001/317
(Balana )
|
1105005000NRG25040520240004792
|
06/05/2024
|
MINABEN RAMESHBHAI DABHI
|
1105005WL000393
|
MINABEN RAMESHBHAI DABHI
|
00415
|
SBIN0060041
|
724
|
724
|
Processed
|
09/05/2024
|
|
3910205647
|
|
MRS MINABEN RAMESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAFRABAD
|
GJ-05-005-002-001/35
(Balana )
|
1105005000NRG25040520240004793
|
06/05/2024
|
batukbhai KATHADBHAI
|
1105005WL000393
|
batukbhai KATHADBHAI
|
00415
|
SBIN0060041
|
678
|
678
|
Processed
|
09/05/2024
|
|
3910205631
|
|
MR BATUKBHAI KATHADBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAFRABAD
|
GJ-05-005-002-001/35
(Balana )
|
1105005000NRG25040520240004794
|
06/05/2024
|
JINUBEN BATUKBHAI
|
1105005WL000393
|
JINUBEN BATUKBHAI
|
00415
|
SBIN0060041
|
113
|
113
|
Processed
|
09/05/2024
|
|
3910205646
|
|
MRS JINIBEN BATUKBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAFRABAD
|
GJ-05-005-002-001/36
(Balana )
|
1105005000NRG25040520240004795
|
06/05/2024
|
JINABHAI RANABHAI MAKWANA
|
1105005WL000393
|
JINABHAI RANABHAI MAKWANA
|
00415
|
SBIN0060041
|
876
|
876
|
Processed
|
09/05/2024
|
|
3910205675
|
|
MR JINABHAI RANABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAFRABAD
|
GJ-05-005-002-001/41
(Balana )
|
1105005000NRG25040520240004796
|
06/05/2024
|
PACHABHAI RANABHAI MAKVANA
|
1105005WL000393
|
PACHABHAI RANABHAI MAKVANA
|
00415
|
SBIN0060041
|
1484
|
1484
|
Processed
|
09/05/2024
|
|
3910205678
|
|
MR PANCHABHAI RANABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39778
|
39778
|
|
|
|
|
|
|
|
|
56
|
JAFRABAD
|
GJ-05-005-002-001/301-C
(Balana )
|
1105005000NRG25040520240004786
|
06/05/2024
|
DHISAT MANJUBEN ARJANBHAI
|
1105005WL000393
|
DHISAT MANJUBEN ARJANBHAI
|
00415
|
SBIN0060209
|
765
|
765
|
Rejected
|
09/05/2024
|
|
3910205662
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40543
|
40543
|
|
|
|
|
|
|
|