|
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-01-010-087-001/2021
(Sarvaniya)
|
1101010000NRG25290420240001579
|
29/04/2024
|
Jagdish Bhupat Golatar
|
1101010WL000217
|
Jagdish Bhupat Golatar
|
00032
|
UTIB0001316
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965329
|
|
MR JAGDISHBHAI BHUPATBHAI GOLTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-087-001/110339915
(Sarvaniya)
|
1101010000NRG25290420240001572
|
29/04/2024
|
keshabhai velabhai chuhan
|
1101010WL000217
|
keshabhai velabhai chuhan
|
00045
|
BARB0KALAVA
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3543965269
|
|
MR KESHABHAI VELABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAVAD
|
GJ-01-010-087-001/110339925
(Sarvaniya)
|
1101010000NRG25290420240001574
|
29/04/2024
|
BHANA ARAJAN CHAUHAN
|
1101010WL000217
|
BHANA ARAJAN CHAUHAN
|
00045
|
BARB0KALAVA
|
3029
|
3029
|
Rejected
|
03/05/2024
|
|
3543965284
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
KALAVAD
|
GJ-01-010-087-001/2017
(Sarvaniya)
|
1101010000NRG25290420240001577
|
29/04/2024
|
Shilpaben Devjibhai Chauhan
|
1101010WL000217
|
Shilpaben Devjibhai Chauhan
|
00045
|
BARB0KALAVA
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965268
|
|
CHAUHAN SHILPABEN DE
|
BANK OF BARODA(606985)
|
|
5
|
KALAVAD
|
GJ-01-010-087-001/54715
(Sarvaniya)
|
1101010000NRG25290420240001587
|
29/04/2024
|
Hakabhai Mallabhai Lambaria
|
1101010WL000217
|
Hakabhai Mallabhai Lambaria
|
00045
|
BARB0KALAVA
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3543965274
|
|
HAKABHAI MALABHAI LA
|
BANK OF BARODA(606985)
|
|
6
|
KALAVAD
|
GJ-01-010-087-001/54725
(Sarvaniya)
|
1101010000NRG25290420240001589
|
29/04/2024
|
Govindbhai virabhai chauhan
|
1101010WL000217
|
Govindbhai virabhai chauhan
|
00045
|
BARB0KALAVA
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965281
|
|
GOVINDBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
7
|
KALAVAD
|
GJ-01-010-087-001/54727
(Sarvaniya)
|
1101010000NRG25290420240001590
|
29/04/2024
|
labhuben Parsotam Chauhan
|
1101010WL000217
|
labhuben Parsotam Chauhan
|
00045
|
BARB0KALAVA
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965278
|
|
CHUHAN LABHUBEN PARS
|
BANK OF BARODA(606985)
|
|
8
|
KALAVAD
|
GJ-01-010-087-001/54753
(Sarvaniya)
|
1101010000NRG25290420240001593
|
29/04/2024
|
ALABHAI DESHABHAI CHAUHAN
|
1101010WL000217
|
ALABHAI DESHABHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
3471
|
3471
|
Rejected
|
03/05/2024
|
|
3543965282
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
KALAVAD
|
GJ-01-010-087-001/54763
(Sarvaniya)
|
1101010000NRG25290420240001601
|
29/04/2024
|
VAJIBEN BATUKBHAI GOLATAR
|
1101010WL000217
|
VAJIBEN BATUKBHAI GOLATAR
|
00045
|
BARB0KALAVA
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965280
|
|
Mrs. VAJIBEN BATUKBHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KALAVAD
|
GJ-01-010-087-001/64188
(Sarvaniya)
|
1101010000NRG25290420240001604
|
29/04/2024
|
SHUKHABHAI RAJABHAI CHAUHAN
|
1101010WL000217
|
SHUKHABHAI RAJABHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
3003
|
3003
|
Processed
|
03/05/2024
|
|
3543965277
|
|
Mr. SUKHABHAI RAJABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KALAVAD
|
GJ-01-010-087-001/64656
(Sarvaniya)
|
1101010000NRG25290420240001606
|
29/04/2024
|
KANABHAI VIRABHAI CHAUHAN
|
1101010WL000217
|
KANABHAI VIRABHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965275
|
|
Mr. KANJIBHAI VIRABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KALAVAD
|
GJ-01-010-087-001/64662
(Sarvaniya)
|
1101010000NRG25290420240001609
|
29/04/2024
|
DHIRUBHAI PUNJHABHAI CHAUHAN
|
1101010WL000217
|
DHIRUBHAI PUNJHABHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3543965270
|
|
MR DHIRUBHAI PUNJABHAI CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAVAD
|
GJ-01-010-087-001/65200
(Sarvaniya)
|
1101010000NRG25290420240001612
|
29/04/2024
|
NATHABHAI RAJABHAI CHAUHAN
|
1101010WL000217
|
NATHABHAI RAJABHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
3003
|
3003
|
Processed
|
03/05/2024
|
|
3543965286
|
|
NATHABHAI RAJABHAI C
|
BANK OF BARODA(606985)
|
|
14
|
KALAVAD
|
GJ-01-010-087-001/77215
(Sarvaniya)
|
1101010000NRG25290420240001618
|
29/04/2024
|
Deviben Hirabhai
|
1101010WL000217
|
Deviben Hirabhai
|
00045
|
BARB0KALAVA
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965267
|
|
Mr. HIRABHAI GOBARBHAI VARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KALAVAD
|
GJ-01-010-087-001/77215
(Sarvaniya)
|
1101010000NRG25290420240001617
|
29/04/2024
|
Deviben manubhai varu
|
1101010WL000217
|
Deviben manubhai varu
|
00045
|
BARB0KALAVA
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965266
|
|
DEVIBEN MANJIBHAI VA
|
BANK OF BARODA(606985)
|
|
16
|
KALAVAD
|
GJ-01-010-087-001/77221
(Sarvaniya)
|
1101010000NRG25290420240001619
|
29/04/2024
|
DINESHBHAI BABUBHAI CHAUHAN
|
1101010WL000217
|
DINESHBHAI BABUBHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
3133
|
3133
|
Rejected
|
03/05/2024
|
|
3543965285
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
KALAVAD
|
GJ-01-010-087-001/77236
(Sarvaniya)
|
1101010000NRG25290420240001623
|
29/04/2024
|
MUKTABEN DEVAJI CHAUHAN
|
1101010WL000217
|
MUKTABEN DEVAJI CHAUHAN
|
00045
|
BARB0KALAVA
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3543965279
|
|
CHAUHAN MUKTABEN DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAVAD
|
GJ-01-010-087-001/77246
(Sarvaniya)
|
1101010000NRG25290420240001626
|
29/04/2024
|
KANABHAI GHOGHABHAI VARU
|
1101010WL000217
|
KANABHAI GHOGHABHAI VARU
|
00045
|
BARB0KALAVA
|
3068
|
3068
|
Processed
|
03/05/2024
|
|
3543965273
|
|
KANJIBHAI GHOGHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
KALAVAD
|
GJ-01-010-087-001/91437
(Sarvaniya)
|
1101010000NRG25290420240001629
|
29/04/2024
|
DILIPBHAI KANABHAI CHAUHAN
|
1101010WL000217
|
DILIPBHAI KANABHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3543965276
|
|
Mr. DILIPKUMAR KANABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KALAVAD
|
GJ-01-010-087-001/91499
(Sarvaniya)
|
1101010000NRG25290420240001633
|
29/04/2024
|
Bhavisha alabhai chauhan
|
1101010WL000217
|
Bhavisha alabhai chauhan
|
00045
|
BARB0KALAVA
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965283
|
|
BHAVISHA ALABHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63193
|
63193
|
|
|
|
|
|
|
|
|
21
|
KALAVAD
|
GJ-01-010-087-001/77212
(Sarvaniya)
|
1101010000NRG25290420240001616
|
29/04/2024
|
Lambariya savabhai
|
1101010WL000217
|
Lambariya savabhai
|
00048
|
BKID0003258
|
3536
|
3536
|
Processed
|
03/05/2024
|
|
3543965265
|
|
SAVABHAI SAMATBHAI LAMBARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
22
|
KALAVAD
|
GJ-01-010-087-001/5063820
(Sarvaniya)
|
1101010000NRG25290420240001585
|
29/04/2024
|
Chauhan nayan vashrambhai
|
1101010WL000217
|
Chauhan nayan vashrambhai
|
00089
|
CBIN0284655
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965312
|
|
Mr. CHAUHAN NAYAN VASHRAMBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALAVAD
|
GJ-01-010-087-001/54758
(Sarvaniya)
|
1101010000NRG25290420240001597
|
29/04/2024
|
Harajibhai Bhanabhai Chauhan
|
1101010WL000217
|
Harajibhai Bhanabhai Chauhan
|
00089
|
CBIN0284655
|
3107
|
3107
|
Rejected
|
03/05/2024
|
|
3543965271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6747
|
6747
|
|
|
|
|
|
|
|
|
24
|
KALAVAD
|
GJ-01-010-087-001/77247
(Sarvaniya)
|
1101010000NRG25290420240001628
|
29/04/2024
|
Bhupatbhai badhabhai goltar
|
1101010WL000217
|
Bhupatbhai badhabhai goltar
|
00390
|
SGBA0000127
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965260
|
|
Mr. BHUPATBHAI BADHABHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
KALAVAD
|
GJ-01-010-087-001/91437
(Sarvaniya)
|
1101010000NRG25290420240001631
|
29/04/2024
|
Chauhan haresh dilipbhai
|
1101010WL000217
|
Chauhan haresh dilipbhai
|
00390
|
SGBA0000127
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3543965315
|
|
Mr. HARESH DILIPBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KALAVAD
|
GJ-01-010-087-001/91496
(Sarvaniya)
|
1101010000NRG25290420240001632
|
29/04/2024
|
Madhuben Khimjibhai
|
1101010WL000217
|
Madhuben Khimjibhai
|
00390
|
SGBA0000127
|
3640
|
3640
|
Rejected
|
03/05/2024
|
|
3543965313
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10296
|
10296
|
|
|
|
|
|
|
|
|
27
|
KALAVAD
|
GJ-01-010-087-001/54764
(Sarvaniya)
|
1101010000NRG25290420240001602
|
29/04/2024
|
Dipakbhai Karabhai Chauhan
|
1101010WL000217
|
Dipakbhai Karabhai Chauhan
|
00415
|
SBIN0010982
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965262
|
|
MR DIPAKBHAI KARABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAVAD
|
GJ-01-010-087-001/65087
(Sarvaniya)
|
1101010000NRG25290420240001611
|
29/04/2024
|
VASARAM MERU GOLATAR
|
1101010WL000217
|
VASARAM MERU GOLATAR
|
00415
|
SBIN0010982
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3543965264
|
|
MR VASHRAMBHAI MERUBHAI GOLTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6734
|
6734
|
|
|
|
|
|
|
|
|
29
|
KALAVAD
|
GJ-01-010-087-001/2021
(Sarvaniya)
|
1101010000NRG25290420240001580
|
29/04/2024
|
Bhavana Jagdish Goltar
|
1101010WL000217
|
Bhavana Jagdish Goltar
|
00415
|
SBIN0060096
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965263
|
|
MRS BHAVANA JAGDISH GOLTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
30
|
KALAVAD
|
GJ-01-010-087-001/110334005
(Sarvaniya)
|
1101010000NRG25290420240001567
|
29/04/2024
|
JAYSREEBEN BHUPAT
|
1101010WL000217
|
JAYSREEBEN BHUPAT
|
00415
|
SBIN0RRSRGB
|
3341
|
3341
|
Rejected
|
03/05/2024
|
|
3543965322
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
KALAVAD
|
GJ-01-010-087-001/110334005
(Sarvaniya)
|
1101010000NRG25290420240001566
|
29/04/2024
|
NITESHBHAI BHUPATBHAI JAYSHREEBEN NITESHBHAI
|
1101010WL000217
|
NITESHBHAI BHUPATBHAI JAYSHREEBEN NITESHBHAI
|
00415
|
SBIN0RRSRGB
|
3341
|
3341
|
Processed
|
03/05/2024
|
|
3543965292
|
|
MR NITESHBHAI BHUPATBHAI GOLTAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAVAD
|
GJ-01-010-087-001/110334014
(Sarvaniya)
|
1101010000NRG25290420240001569
|
29/04/2024
|
NIMUBEN PRAVIN
|
1101010WL000217
|
NIMUBEN PRAVIN
|
00415
|
SBIN0RRSRGB
|
3159
|
3159
|
Rejected
|
03/05/2024
|
|
3543965318
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
KALAVAD
|
GJ-01-010-087-001/110334014
(Sarvaniya)
|
1101010000NRG25290420240001568
|
29/04/2024
|
PRAVINBHAI GOBARBHAI
|
1101010WL000217
|
PRAVINBHAI GOBARBHAI
|
00415
|
SBIN0RRSRGB
|
3159
|
3159
|
Rejected
|
03/05/2024
|
|
3543965317
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
KALAVAD
|
GJ-01-010-087-001/110339914
(Sarvaniya)
|
1101010000NRG25290420240001570
|
29/04/2024
|
Bharat bhai malabhai
|
1101010WL000217
|
Bharat bhai malabhai
|
00415
|
SBIN0RRSRGB
|
3172
|
3172
|
Rejected
|
03/05/2024
|
|
3543965289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KALAVAD
|
GJ-01-010-087-001/110339914
(Sarvaniya)
|
1101010000NRG25290420240001571
|
29/04/2024
|
hanshaben BHARATbhai
|
1101010WL000217
|
hanshaben BHARATbhai
|
00415
|
SBIN0RRSRGB
|
3172
|
3172
|
Processed
|
03/05/2024
|
|
3543965290
|
|
Mr. HANSABEN BHARATBHAI LAMBARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
KALAVAD
|
GJ-01-010-087-001/110339915
(Sarvaniya)
|
1101010000NRG25290420240001573
|
29/04/2024
|
Raniben Keshabhai Chauhan
|
1101010WL000217
|
Raniben Keshabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3543965272
|
|
MRS RANIBEN KESHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAVAD
|
GJ-01-010-087-001/110339925
(Sarvaniya)
|
1101010000NRG25290420240001575
|
29/04/2024
|
Ratanben Bhanabhai Chauhan
|
1101010WL000217
|
Ratanben Bhanabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
3029
|
3029
|
Processed
|
03/05/2024
|
|
3543965316
|
|
Mrs. RATANBEN BHANABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
KALAVAD
|
GJ-01-010-087-001/110340002
(Sarvaniya)
|
1101010000NRG25290420240001576
|
29/04/2024
|
kankuben mangalbhai chauhan
|
1101010WL000217
|
kankuben mangalbhai chauhan
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Rejected
|
03/05/2024
|
|
3543965325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KALAVAD
|
GJ-01-010-087-001/2020
(Sarvaniya)
|
1101010000NRG25290420240001578
|
29/04/2024
|
Jenti Channa Dhandhukia
|
1101010WL000217
|
Jenti Channa Dhandhukia
|
00415
|
SBIN0RRSRGB
|
3276
|
3276
|
Processed
|
03/05/2024
|
|
3543965297
|
|
Mr. JAYANTIBHAI CHANABHAI DHANDHUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
KALAVAD
|
GJ-01-010-087-001/4634
(Sarvaniya)
|
1101010000NRG25290420240001581
|
29/04/2024
|
Labhunen Khimabhai Chauhan
|
1101010WL000217
|
Labhunen Khimabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965323
|
|
Mrs. LABHUBEN KHIMJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
KALAVAD
|
GJ-01-010-087-001/5063498
(Sarvaniya)
|
1101010000NRG25290420240001582
|
29/04/2024
|
BABUBHAI HIRABHAI CHAUHAN
|
1101010WL000217
|
BABUBHAI HIRABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3146
|
3146
|
Processed
|
03/05/2024
|
|
3543965294
|
|
Mr. BABUBHAI HIRABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
KALAVAD
|
GJ-01-010-087-001/5063522
(Sarvaniya)
|
1101010000NRG25290420240001583
|
29/04/2024
|
CHAUHAN LALA ARJAN
|
1101010WL000217
|
CHAUHAN LALA ARJAN
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965304
|
|
Mr. LALJIBHAI ARAJANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
KALAVAD
|
GJ-01-010-087-001/5063522
(Sarvaniya)
|
1101010000NRG25290420240001584
|
29/04/2024
|
Prabhaben Lalabhai Chauhan
|
1101010WL000217
|
Prabhaben Lalabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965324
|
|
Miss. PRABHABEN LALJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
KALAVAD
|
GJ-01-010-087-001/54703
(Sarvaniya)
|
1101010000NRG25290420240001586
|
29/04/2024
|
ramuben Poonjabhai
|
1101010WL000217
|
ramuben Poonjabhai
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Rejected
|
03/05/2024
|
|
3543965321
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
KALAVAD
|
GJ-01-010-087-001/54717
(Sarvaniya)
|
1101010000NRG25290420240001588
|
29/04/2024
|
DEVUBEN RAMESH
|
1101010WL000217
|
DEVUBEN RAMESH
|
00415
|
SBIN0RRSRGB
|
3536
|
3536
|
Processed
|
03/05/2024
|
|
3543965326
|
|
Mrs. DEVUBEN RAMESHBHAI VAGHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
KALAVAD
|
GJ-01-010-087-001/54747
(Sarvaniya)
|
1101010000NRG25290420240001591
|
29/04/2024
|
MADHUBEN MAHESH VAGHERA
|
1101010WL000217
|
MADHUBEN MAHESH VAGHERA
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965328
|
|
Mrs. MANISHABEN MAHESHBHAI VAGHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
KALAVAD
|
GJ-01-010-087-001/54751
(Sarvaniya)
|
1101010000NRG25290420240001592
|
29/04/2024
|
hansaben lavaji vadharakia
|
1101010WL000217
|
hansaben lavaji vadharakia
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965296
|
|
Mrs. HANSABEN LAVJIBHAI VADHRAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
KALAVAD
|
GJ-01-010-087-001/54753
(Sarvaniya)
|
1101010000NRG25290420240001594
|
29/04/2024
|
Jayaben Aalabhai Chauhan
|
1101010WL000217
|
Jayaben Aalabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
3471
|
3471
|
Rejected
|
03/05/2024
|
|
3543965319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KALAVAD
|
GJ-01-010-087-001/547530
(Sarvaniya)
|
1101010000NRG25290420240001595
|
29/04/2024
|
GOBAR CHAKA VARU
|
1101010WL000217
|
GOBAR CHAKA VARU
|
00415
|
SBIN0RRSRGB
|
3471
|
3471
|
Processed
|
03/05/2024
|
|
3543965298
|
|
Mr. GOBARBHAI CHAKABHAI VARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
KALAVAD
|
GJ-01-010-087-001/54758
(Sarvaniya)
|
1101010000NRG25290420240001596
|
29/04/2024
|
CHAMPABEN BHANABHAI DESHABHAI CHAUHAN
|
1101010WL000217
|
CHAMPABEN BHANABHAI DESHABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3543965295
|
|
Mrs. CHAMPABEN BHANABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
KALAVAD
|
GJ-01-010-087-001/54760
(Sarvaniya)
|
1101010000NRG25290420240001598
|
29/04/2024
|
gangaben DEVASHIBHAI VIRABHAI CHAUHAN
|
1101010WL000217
|
gangaben DEVASHIBHAI VIRABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965287
|
|
Mrs. GANGABEN DEVASHIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
KALAVAD
|
GJ-01-010-087-001/54762
(Sarvaniya)
|
1101010000NRG25290420240001599
|
29/04/2024
|
DEVUBEN AALA CHAUHAN
|
1101010WL000217
|
DEVUBEN AALA CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
03/05/2024
|
|
3543965300
|
|
Mrs. DEVUBEN AALABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
KALAVAD
|
GJ-01-010-087-001/54762
(Sarvaniya)
|
1101010000NRG25290420240001600
|
29/04/2024
|
ranjanben kanjibhai chauhan
|
1101010WL000217
|
ranjanben kanjibhai chauhan
|
00415
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
03/05/2024
|
|
3543965303
|
|
Mrs. RANJANBEN KANJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
KALAVAD
|
GJ-01-010-087-001/64181
(Sarvaniya)
|
1101010000NRG25290420240001603
|
29/04/2024
|
DEVUBEN KANABHAI CHAUHAN
|
1101010WL000217
|
DEVUBEN KANABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3276
|
3276
|
Processed
|
03/05/2024
|
|
3543965309
|
|
Mrs. DEVUBEN KANABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
KALAVAD
|
GJ-01-010-087-001/64188
(Sarvaniya)
|
1101010000NRG25290420240001605
|
29/04/2024
|
Ramuben Sukhabhai Chauhan
|
1101010WL000217
|
Ramuben Sukhabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
3003
|
3003
|
Processed
|
03/05/2024
|
|
3543965291
|
|
CHAUHAN RAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAVAD
|
GJ-01-010-087-001/64656
(Sarvaniya)
|
1101010000NRG25290420240001607
|
29/04/2024
|
Ratanben Kanajibhai Chauhan
|
1101010WL000217
|
Ratanben Kanajibhai Chauhan
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965299
|
|
Mrs. RATANBEN KANJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
KALAVAD
|
GJ-01-010-087-001/64657
(Sarvaniya)
|
1101010000NRG25290420240001608
|
29/04/2024
|
Khimajibhai Somabhai Chauhan
|
1101010WL000217
|
Khimajibhai Somabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
3432
|
3432
|
Processed
|
03/05/2024
|
|
3543965293
|
|
Mr. KHIMJIBHAI SOMABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
KALAVAD
|
GJ-01-010-087-001/65408
(Sarvaniya)
|
1101010000NRG25290420240001613
|
29/04/2024
|
Laxmiben Verashibhai Varu
|
1101010WL000217
|
Laxmiben Verashibhai Varu
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965310
|
|
Mrs. LAXMIBEN VERSHIBHAI VARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
KALAVAD
|
GJ-01-010-087-001/65413
(Sarvaniya)
|
1101010000NRG25290420240001614
|
29/04/2024
|
Lataben narotam vaghela
|
1101010WL000217
|
Lataben narotam vaghela
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965305
|
|
VAGHERA NAROTAMBHAI
|
BANK OF BARODA(606985)
|
|
60
|
KALAVAD
|
GJ-01-010-087-001/65415
(Sarvaniya)
|
1101010000NRG25290420240001615
|
29/04/2024
|
Gauriben Dineshbhai Vaghera
|
1101010WL000217
|
Gauriben Dineshbhai Vaghera
|
00415
|
SBIN0RRSRGB
|
3484
|
3484
|
Processed
|
03/05/2024
|
|
3543965301
|
|
Mrs. GAURIBEN DINESHBHAI VAGHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
KALAVAD
|
GJ-01-010-087-001/77221
(Sarvaniya)
|
1101010000NRG25290420240001620
|
29/04/2024
|
GITABEN DINESHBHAI CHAUHAN
|
1101010WL000217
|
GITABEN DINESHBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3133
|
3133
|
Processed
|
03/05/2024
|
|
3543965308
|
|
Mrs. GITABEN DINESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
KALAVAD
|
GJ-01-010-087-001/77227
(Sarvaniya)
|
1101010000NRG25290420240001621
|
29/04/2024
|
Varshben Bipinbhai
|
1101010WL000217
|
Varshben Bipinbhai
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965311
|
|
Mrs. VARSHABEN BIPINBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
KALAVAD
|
GJ-01-010-087-001/77228
(Sarvaniya)
|
1101010000NRG25290420240001622
|
29/04/2024
|
Jyentibhai alabhai
|
1101010WL000217
|
Jyentibhai alabhai
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Rejected
|
03/05/2024
|
|
3543965320
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
KALAVAD
|
GJ-01-010-087-001/77244
(Sarvaniya)
|
1101010000NRG25290420240001624
|
29/04/2024
|
govindbhai aalabhai
|
1101010WL000217
|
govindbhai aalabhai
|
00415
|
SBIN0RRSRGB
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3543965307
|
|
Mr. GOVINDBHAI ALABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
KALAVAD
|
GJ-01-010-087-001/77244
(Sarvaniya)
|
1101010000NRG25290420240001625
|
29/04/2024
|
govindbhai aalabhai
|
1101010WL000217
|
govindbhai aalabhai
|
00415
|
SBIN0RRSRGB
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3543965302
|
|
Mrs. MANIBEN GOVINDBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
KALAVAD
|
GJ-01-010-087-001/77246
(Sarvaniya)
|
1101010000NRG25290420240001627
|
29/04/2024
|
Labhuben Kanabhai Varu
|
1101010WL000217
|
Labhuben Kanabhai Varu
|
00415
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
03/05/2024
|
|
3543965327
|
|
Mrs. LABHUBEN KANJIBHAI VARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
KALAVAD
|
GJ-01-010-087-001/91437
(Sarvaniya)
|
1101010000NRG25290420240001630
|
29/04/2024
|
bhikhiben DILIPBHAI
|
1101010WL000217
|
bhikhiben DILIPBHAI
|
00415
|
SBIN0RRSRGB
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3543965306
|
|
Mrs. BHIKHIBEN DILIPBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
KALAVAD
|
GJ-01-010-087-001/91500
(Sarvaniya)
|
1101010000NRG25290420240001635
|
29/04/2024
|
Laxmiben Parsotambhai Donga
|
1101010WL000217
|
Laxmiben Parsotambhai Donga
|
00415
|
SBIN0RRSRGB
|
3146
|
3146
|
Processed
|
03/05/2024
|
|
3543965314
|
|
DONGA LAKSHMIBEN PARSOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALAVAD
|
GJ-01-010-087-001/91500
(Sarvaniya)
|
1101010000NRG25290420240001634
|
29/04/2024
|
PARSOTAMBHAI PREMJIBHAI DONGA
|
1101010WL000217
|
PARSOTAMBHAI PREMJIBHAI DONGA
|
00415
|
SBIN0RRSRGB
|
3146
|
3146
|
Processed
|
03/05/2024
|
|
3543965288
|
|
Mr. PARSOTAMBHAI PREMJIBHAI DONGA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133926
|
133926
|
|
|
|
|
|
|
|
|
70
|
KALAVAD
|
GJ-01-010-087-001/64882
(Sarvaniya)
|
1101010000NRG25290420240001610
|
29/04/2024
|
Jadiben ratabhai goltat
|
1101010WL000217
|
Jadiben ratabhai goltat
|
00468
|
UBIN0918075
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543965261
|
|
Mrs. JADIBEN RATABHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235352
|
235352
|
|
|
|
|
|
|
|