|
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
|
MULI
|
GJ-03-005-031-001/18223
(MULI )
|
1103005000NRG25080520240005021
|
08/05/2024
|
kathiya rajendrasinh sukhdevsinh
|
1103005WL000776
|
kathiya rajendrasinh sukhdevsinh
|
00165
|
IBKL0000220
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111376
|
|
RAJENDRASINH SUKHDEVSINH KATHIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-031-001/1041
(MULI )
|
1103005000NRG25080520240004975
|
08/05/2024
|
PARMAR DIGVIJAYSINH ABHESANG
|
1103005WL000776
|
PARMAR DIGVIJAYSINH ABHESANG
|
00176
|
IDIB000S154
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111363
|
|
Mr. Parmar Digvijaysinh Abhesang
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
MULI
|
GJ-03-005-031-001/1014
(MULI )
|
1103005000NRG25080520240004971
|
08/05/2024
|
RAVIRAJSINH GATUBHA PARMAR
|
1103005WL000776
|
RAVIRAJSINH GATUBHA PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111321
|
|
MR RAVIRAJSINH GATUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULI
|
GJ-03-005-031-001/1036
(MULI )
|
1103005000NRG25080520240004972
|
08/05/2024
|
RAJDIPSINH TAKHATSINH PARMAR
|
1103005WL000776
|
RAJDIPSINH TAKHATSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111310
|
|
MR PARMAR RAJDEEPSINH TAKHATSINH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULI
|
GJ-03-005-031-001/1037
(MULI )
|
1103005000NRG25080520240004973
|
08/05/2024
|
DIVYARASINH SAHDEVSINH PARMAR
|
1103005WL000776
|
DIVYARASINH SAHDEVSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111322
|
|
MR PARMAR DIVYARAJSINH SAHDEVSINH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULI
|
GJ-03-005-031-001/1040
(MULI )
|
1103005000NRG25080520240004974
|
08/05/2024
|
PRATIPALSINH GAMBHIRSINH PARMAR
|
1103005WL000776
|
PRATIPALSINH GAMBHIRSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111339
|
|
MR PRATIPALSINH GAMBHIRSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULI
|
GJ-03-005-031-001/1151
(MULI )
|
1103005000NRG25080520240004976
|
08/05/2024
|
TEJALBEN SUKHDEVBHAI MORI
|
1103005WL000776
|
TEJALBEN SUKHDEVBHAI MORI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111325
|
|
MRS TEJALBEN SUKHDEVBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULI
|
GJ-03-005-031-001/1235
(MULI )
|
1103005000NRG25080520240004977
|
08/05/2024
|
LAXMANBHAI DEVJIBHAI KAMEJALIYA
|
1103005WL000776
|
LAXMANBHAI DEVJIBHAI KAMEJALIYA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111369
|
|
MR LAXMANBHAI DEVJIBHAI KAMEJALIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULI
|
GJ-03-005-031-001/13403
(MULI )
|
1103005000NRG25080520240004978
|
08/05/2024
|
DHARMENDRASINH DILIPSINH
|
1103005WL000776
|
DHARMENDRASINH DILIPSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111332
|
|
MR DHARMENDRASINH DILIPSINH KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULI
|
GJ-03-005-031-001/13405
(MULI )
|
1103005000NRG25080520240004979
|
08/05/2024
|
UPENDRASINH BHARATSINH
|
1103005WL000776
|
UPENDRASINH BHARATSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111377
|
|
MR UPENDRASINH BHARATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULI
|
GJ-03-005-031-001/13410
(MULI )
|
1103005000NRG25080520240004980
|
08/05/2024
|
MAHIPATBHAI TAKHUBHAI
|
1103005WL000776
|
MAHIPATBHAI TAKHUBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111320
|
|
MR MAHIPATBHAI TAKHUBHA KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULI
|
GJ-03-005-031-001/13414-A
(MULI )
|
1103005000NRG25080520240004981
|
08/05/2024
|
HARPALSINH AJITSINH PARMAR
|
1103005WL000776
|
HARPALSINH AJITSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111338
|
|
MR PARMAR HARPALSINH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULI
|
GJ-03-005-031-001/13420
(MULI )
|
1103005000NRG25080520240004982
|
08/05/2024
|
KATHIYA SUKHDEVSINH TAKHUBHA
|
1103005WL000776
|
KATHIYA SUKHDEVSINH TAKHUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111366
|
|
Mr. SUKHDEVSINH TAKHUBHA KATHIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
14
|
MULI
|
GJ-03-005-031-001/13429
(MULI )
|
1103005000NRG25080520240004983
|
08/05/2024
|
DHRUVRASINH FATUBHA
|
1103005WL000776
|
DHRUVRASINH FATUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111372
|
|
MR DHRUVRAJSINH FATUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULI
|
GJ-03-005-031-001/13494-A
(MULI )
|
1103005000NRG25080520240004984
|
08/05/2024
|
SURPALSINH AJITSINH PARMAR
|
1103005WL000776
|
SURPALSINH AJITSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111385
|
|
MR SURPALSINH AJITSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULI
|
GJ-03-005-031-001/14604
(MULI )
|
1103005000NRG25080520240004985
|
08/05/2024
|
VIKRAMSINH DHIRUBHAI
|
1103005WL000776
|
VIKRAMSINH DHIRUBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111352
|
|
MR VIKRAMSINH DHIRUBHAI KATHIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULI
|
GJ-03-005-031-001/14622
(MULI )
|
1103005000NRG25080520240004986
|
08/05/2024
|
MAHIPATSINH PARVINSINH
|
1103005WL000776
|
MAHIPATSINH PARVINSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111349
|
|
MR MAHIPATSINH PRAVINSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MULI
|
GJ-03-005-031-001/14681
(MULI )
|
1103005000NRG25080520240004987
|
08/05/2024
|
SANDIPBHAI MAHESBHAI
|
1103005WL000776
|
SANDIPBHAI MAHESBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111384
|
|
MR SANDEEP MAHESHBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULI
|
GJ-03-005-031-001/14793
(MULI )
|
1103005000NRG25080520240004988
|
08/05/2024
|
JAYDEVSINH MAHIPATSINH
|
1103005WL000776
|
JAYDEVSINH MAHIPATSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111375
|
|
MR JAYDEVSINH MAHIPATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULI
|
GJ-03-005-031-001/149553
(MULI )
|
1103005000NRG25080520240004989
|
08/05/2024
|
DILIPBHAI PARAGJIBHAI
|
1103005WL000776
|
DILIPBHAI PARAGJIBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111353
|
|
MR DILIPBHAI PRAGJIBHAI KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MULI
|
GJ-03-005-031-001/150482
(MULI )
|
1103005000NRG25080520240004990
|
08/05/2024
|
ASHOKSINH NATHUBHAI
|
1103005WL000776
|
ASHOKSINH NATHUBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111374
|
|
MR AHOKBHAI NATUBHAI KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULI
|
GJ-03-005-031-001/150484
(MULI )
|
1103005000NRG25080520240004991
|
08/05/2024
|
NATHUBHAI MEGHUBHAI
|
1103005WL000776
|
NATHUBHAI MEGHUBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111350
|
|
MR NATHUBHAI MEGHUBHAI KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MULI
|
GJ-03-005-031-001/152595
(MULI )
|
1103005000NRG25080520240004992
|
08/05/2024
|
ranjitbhai vaghjibhai kathiya
|
1103005WL000776
|
ranjitbhai vaghjibhai kathiya
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111364
|
|
Mr. RANJITBHAI VAGHJIBHAI KATHIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
24
|
MULI
|
GJ-03-005-031-001/15398
(MULI )
|
1103005000NRG25080520240004993
|
08/05/2024
|
UMEDSINH GAMBHIRSINH
|
1103005WL000776
|
UMEDSINH GAMBHIRSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111361
|
|
MR UMEDSING GAMBIRSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MULI
|
GJ-03-005-031-001/16229
(MULI )
|
1103005000NRG25080520240004994
|
08/05/2024
|
Parmar Vishvarajsinh Mahendrasinh
|
1103005WL000776
|
Parmar Vishvarajsinh Mahendrasinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111327
|
|
MR PARMAR VISHVARAJSINH MAHENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MULI
|
GJ-03-005-031-001/16240
(MULI )
|
1103005000NRG25080520240004995
|
08/05/2024
|
Parmar Parakramsinh Chhatrasinh
|
1103005WL000776
|
Parmar Parakramsinh Chhatrasinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111345
|
|
MR PARAKRAMSINH CHHATRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MULI
|
GJ-03-005-031-001/16241
(MULI )
|
1103005000NRG25080520240004996
|
08/05/2024
|
Mori Ramilaben Bhupatsinh
|
1103005WL000776
|
Mori Ramilaben Bhupatsinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111341
|
|
MRS MORI RAMILABEN BHUPATSINH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MULI
|
GJ-03-005-031-001/16242
(MULI )
|
1103005000NRG25080520240004997
|
08/05/2024
|
Dabhi Harpalsinh Ranjitsinh
|
1103005WL000776
|
Dabhi Harpalsinh Ranjitsinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111367
|
|
MR DABHI HARPALSINH RANJITSINH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MULI
|
GJ-03-005-031-001/16243
(MULI )
|
1103005000NRG25080520240004998
|
08/05/2024
|
Parmar Pravinbhai Lakhmanbhai
|
1103005WL000776
|
Parmar Pravinbhai Lakhmanbhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111373
|
|
PARMAR PRAVINBHAI LAKHMANBHAI
|
AXIS BANK(607153)
|
|
30
|
MULI
|
GJ-03-005-031-001/16339
(MULI )
|
1103005000NRG25080520240004999
|
08/05/2024
|
TEMUBHA MANGALSINH
|
1103005WL000776
|
TEMUBHA MANGALSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111379
|
|
MR TEMUBHA MANGALSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MULI
|
GJ-03-005-031-001/16441
(MULI )
|
1103005000NRG25080520240005000
|
08/05/2024
|
FATESINH RAGHUBHA
|
1103005WL000776
|
FATESINH RAGHUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111357
|
|
MR FATESANG RAGHUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MULI
|
GJ-03-005-031-001/16600
(MULI )
|
1103005000NRG25080520240005001
|
08/05/2024
|
SAHDEVSINH LALUBHA
|
1103005WL000776
|
SAHDEVSINH LALUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111326
|
|
MR SAHDEVSINH LALUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MULI
|
GJ-03-005-031-001/16972
(MULI )
|
1103005000NRG25080520240005002
|
08/05/2024
|
GIRIRAJSINH MAHIPATSINH
|
1103005WL000776
|
GIRIRAJSINH MAHIPATSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111309
|
|
MR GIRIRAJSINH MAHIPATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MULI
|
GJ-03-005-031-001/1763
(MULI )
|
1103005000NRG25080520240005003
|
08/05/2024
|
dabhi bhavnaben ukabhai
|
1103005WL000776
|
dabhi bhavnaben ukabhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111334
|
|
MR BHAVNABEN UKABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MULI
|
GJ-03-005-031-001/1766
(MULI )
|
1103005000NRG25080520240005004
|
08/05/2024
|
dabhi hiteshbhai jerambhai
|
1103005WL000776
|
dabhi hiteshbhai jerambhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111382
|
|
MR DABHI HITESHBHAI JERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MULI
|
GJ-03-005-031-001/1767
(MULI )
|
1103005000NRG25080520240005005
|
08/05/2024
|
dabhi bharatbhai jerambhai
|
1103005WL000776
|
dabhi bharatbhai jerambhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111368
|
|
MR RAJESHKUMAR JERAMBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MULI
|
GJ-03-005-031-001/1769
(MULI )
|
1103005000NRG25080520240005006
|
08/05/2024
|
dabhi ghanshyambhai ramjibhai
|
1103005WL000776
|
dabhi ghanshyambhai ramjibhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111315
|
|
MR DABHI GHANSHYAMBHAI RAMAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MULI
|
GJ-03-005-031-001/1774
(MULI )
|
1103005000NRG25080520240005007
|
08/05/2024
|
RUTURAJSINH RANJITSINH PAMRAR
|
1103005WL000776
|
RUTURAJSINH RANJITSINH PAMRAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111307
|
|
MR RUTURAJSINH RANJITSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MULI
|
GJ-03-005-031-001/1780
(MULI )
|
1103005000NRG25080520240005008
|
08/05/2024
|
kathiya kiranba vanrajsinh
|
1103005WL000776
|
kathiya kiranba vanrajsinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111330
|
|
MRS KATHIYA KIRANBA VANRAJSINH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MULI
|
GJ-03-005-031-001/1782
(MULI )
|
1103005000NRG25080520240005009
|
08/05/2024
|
kathiya krishnaba nagjibhai
|
1103005WL000776
|
kathiya krishnaba nagjibhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111381
|
|
MRS KRUSHANABA NAGJIBHAI KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MULI
|
GJ-03-005-031-001/1783
(MULI )
|
1103005000NRG25080520240005010
|
08/05/2024
|
kathiya sonalba bhagirathsinh
|
1103005WL000776
|
kathiya sonalba bhagirathsinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111335
|
|
MRS KATHIYA SONALBA BHAGIRATHSINH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MULI
|
GJ-03-005-031-001/18212
(MULI )
|
1103005000NRG25080520240005011
|
08/05/2024
|
kathiya pujaben ramdesinh
|
1103005WL000776
|
kathiya pujaben ramdesinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111323
|
|
MRS KATHIYA PUJABEN RAMDEVSINH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MULI
|
GJ-03-005-031-001/18213
(MULI )
|
1103005000NRG25080520240005012
|
08/05/2024
|
kathiya ramdevsinh jasubhai
|
1103005WL000776
|
kathiya ramdevsinh jasubhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111383
|
|
MR KATHIYA RAMDEVSINH JASHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MULI
|
GJ-03-005-031-001/18214
(MULI )
|
1103005000NRG25080520240005013
|
08/05/2024
|
kathiya janakba jashubhai
|
1103005WL000776
|
kathiya janakba jashubhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111324
|
|
MR JANAKBA JASHUBHAI KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MULI
|
GJ-03-005-031-001/18215
(MULI )
|
1103005000NRG25080520240005014
|
08/05/2024
|
parmar jayendrasinh surubha
|
1103005WL000776
|
parmar jayendrasinh surubha
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111340
|
|
MR PARMAR JAYENDRASINH SURUBHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MULI
|
GJ-03-005-031-001/18216
(MULI )
|
1103005000NRG25080520240005015
|
08/05/2024
|
kathiya vakhubhai mepubhai
|
1103005WL000776
|
kathiya vakhubhai mepubhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111351
|
|
MR VAKHUBHAI MEPUBHAI KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MULI
|
GJ-03-005-031-001/18217
(MULI )
|
1103005000NRG25080520240005016
|
08/05/2024
|
kathiya hitendrasinh dharmendrasinh
|
1103005WL000776
|
kathiya hitendrasinh dharmendrasinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Rejected
|
11/05/2024
|
|
3974111337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MULI
|
GJ-03-005-031-001/18218
(MULI )
|
1103005000NRG25080520240005017
|
08/05/2024
|
kathiya govindsang mahipatsang
|
1103005WL000776
|
kathiya govindsang mahipatsang
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111318
|
|
MR KATHIYA GOVINDSANG MAHIPATSANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
MULI
|
GJ-03-005-031-001/18220
(MULI )
|
1103005000NRG25080520240005018
|
08/05/2024
|
kathiya dharmrajsinh chhatrasinh
|
1103005WL000776
|
kathiya dharmrajsinh chhatrasinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111306
|
|
KATHIYA DHARMRAJSINH CHHATRASINH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MULI
|
GJ-03-005-031-001/18221
(MULI )
|
1103005000NRG25080520240005019
|
08/05/2024
|
kathiya dashrathbhai sukhdevbhai
|
1103005WL000776
|
kathiya dashrathbhai sukhdevbhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Rejected
|
11/05/2024
|
|
3974111319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MULI
|
GJ-03-005-031-001/18222
(MULI )
|
1103005000NRG25080520240005020
|
08/05/2024
|
kathiya karansinh girirajsinh
|
1103005WL000776
|
kathiya karansinh girirajsinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111305
|
|
MR KATHIYA KARANSINH GIRIRAJSINH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MULI
|
GJ-03-005-031-001/18224
(MULI )
|
1103005000NRG25080520240005022
|
08/05/2024
|
KATHIYA GHANSHYAMBHAI TAKHUBHAI
|
1103005WL000776
|
KATHIYA GHANSHYAMBHAI TAKHUBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111348
|
|
MR GHANSHYAMSINH TAKHUBHAI KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MULI
|
GJ-03-005-031-001/18225
(MULI )
|
1103005000NRG25080520240005023
|
08/05/2024
|
kathiya bharatbhai mepubhai
|
1103005WL000776
|
kathiya bharatbhai mepubhai
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111343
|
|
Mr. BHARATBHAI MEPUBHAI KATHIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
54
|
MULI
|
GJ-03-005-031-001/18237
(MULI )
|
1103005000NRG25080520240005024
|
08/05/2024
|
kathiya bhavanisinh jashubha
|
1103005WL000776
|
kathiya bhavanisinh jashubha
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111308
|
|
MR BHAVANSINH JASUBHA KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MULI
|
GJ-03-005-031-001/18238
(MULI )
|
1103005000NRG25080520240005025
|
08/05/2024
|
parmar surubha mangalsinh
|
1103005WL000776
|
parmar surubha mangalsinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111362
|
|
SURUBHA MANGALSINH PARMAR KHAMABA SURUBH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MULI
|
GJ-03-005-031-001/1824
(MULI )
|
1103005000NRG25080520240005026
|
08/05/2024
|
kathiya ranjanben ashoksinh
|
1103005WL000776
|
kathiya ranjanben ashoksinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111380
|
|
MRS KATHIYA RANJANBEN ASHOKSINH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MULI
|
GJ-03-005-031-001/18240
(MULI )
|
1103005000NRG25080520240005027
|
08/05/2024
|
kathiya bhavanisinh vikramsinh
|
1103005WL000776
|
kathiya bhavanisinh vikramsinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111314
|
|
MR BHAVANISINH VIKRAMSINH KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MULI
|
GJ-03-005-031-001/1828
(MULI )
|
1103005000NRG25080520240005028
|
08/05/2024
|
Parmar Harpalsinh Mahipatsinh
|
1103005WL000776
|
Parmar Harpalsinh Mahipatsinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111336
|
|
Mr. HARPALSINH MAHIPATSINH PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
59
|
MULI
|
GJ-03-005-031-001/1829
(MULI )
|
1103005000NRG25080520240005029
|
08/05/2024
|
DIGVIJAYSINH SIDDHRAJSINH PARMAR
|
1103005WL000776
|
DIGVIJAYSINH SIDDHRAJSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111328
|
|
MR DIGVIJAYSINH SIDDHRAJSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MULI
|
GJ-03-005-031-001/1928
(MULI )
|
1103005000NRG25080520240005030
|
08/05/2024
|
AMARDIPSINH DILIPSINH GOHIL
|
1103005WL000776
|
AMARDIPSINH DILIPSINH GOHIL
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111317
|
|
MR GOHIL AMARDIPSINH DILIPSINH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MULI
|
GJ-03-005-031-001/1929
(MULI )
|
1103005000NRG25080520240005031
|
08/05/2024
|
CHANDRASINH JANAKSINH GOHIL
|
1103005WL000776
|
CHANDRASINH JANAKSINH GOHIL
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111386
|
|
GOHIL CHANDRASINH JANAKSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MULI
|
GJ-03-005-031-001/1930
(MULI )
|
1103005000NRG25080520240005032
|
08/05/2024
|
JANAKSINH SURATSINH GOHIL
|
1103005WL000776
|
JANAKSINH SURATSINH GOHIL
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111378
|
|
MR JANAKSINH SURAJSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MULI
|
GJ-03-005-031-001/1931
(MULI )
|
1103005000NRG25080520240005033
|
08/05/2024
|
ANIRUDHHSINH NARUBHA PARMAR
|
1103005WL000776
|
ANIRUDHHSINH NARUBHA PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111354
|
|
ANIRUDHSINH NARUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MULI
|
GJ-03-005-031-001/197312
(MULI )
|
1103005000NRG25080520240005034
|
08/05/2024
|
LILABEN CHANUBHAI
|
1103005WL000776
|
LILABEN CHANUBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111333
|
|
MRS LILABEN CHHANUBHA KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MULI
|
GJ-03-005-031-001/197469
(MULI )
|
1103005000NRG25080520240005035
|
08/05/2024
|
DHARMENDRABHAI LALJIBHAI
|
1103005WL000776
|
DHARMENDRABHAI LALJIBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111342
|
|
MR DHARMENDRA LALJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MULI
|
GJ-03-005-031-001/197602
(MULI )
|
1103005000NRG25080520240005036
|
08/05/2024
|
SUKHADEVSINH TAKHATSINH
|
1103005WL000776
|
SUKHADEVSINH TAKHATSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111331
|
|
MR SUKHDEVSINH TAKHATSANG MORI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MULI
|
GJ-03-005-031-001/198618
(MULI )
|
1103005000NRG25080520240005037
|
08/05/2024
|
GATUBHA LALUBHA
|
1103005WL000776
|
GATUBHA LALUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111358
|
|
MR GATUBHA LALUBHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MULI
|
GJ-03-005-031-001/198683
(MULI )
|
1103005000NRG25080520240005038
|
08/05/2024
|
JANAKSINH CHHATRASINH
|
1103005WL000776
|
JANAKSINH CHHATRASINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111313
|
|
MR JANAKSINH CHHATRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MULI
|
GJ-03-005-031-001/200324
(MULI )
|
1103005000NRG25080520240005039
|
08/05/2024
|
GAMBHIRSINH MADHUBHA
|
1103005WL000776
|
GAMBHIRSINH MADHUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111329
|
|
MR GAMBHIRSINH MADHUBHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MULI
|
GJ-03-005-031-001/200510
(MULI )
|
1103005000NRG25080520240005040
|
08/05/2024
|
BHAGIRATHSINH BHARATSINH
|
1103005WL000776
|
BHAGIRATHSINH BHARATSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111355
|
|
MR BHAGIRATSINH BHARATSINH KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MULI
|
GJ-03-005-031-001/200511
(MULI )
|
1103005000NRG25080520240005041
|
08/05/2024
|
DHARMENDARSINH MANSANGBHAI
|
1103005WL000776
|
DHARMENDARSINH MANSANGBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111344
|
|
MR DHARMENDRASINH MANSANGBHAI KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MULI
|
GJ-03-005-031-001/200533
(MULI )
|
1103005000NRG25080520240005042
|
08/05/2024
|
KANAKSINH HAKUBHA JADEJA
|
1103005WL000776
|
KANAKSINH HAKUBHA JADEJA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111360
|
|
MR KANAKSINH HAKUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MULI
|
GJ-03-005-031-001/200544
(MULI )
|
1103005000NRG25080520240005043
|
08/05/2024
|
DILIPSINH MEGHUBHA
|
1103005WL000776
|
DILIPSINH MEGHUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111365
|
|
MR DILIPBHAI MEGHUBHAI KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MULI
|
GJ-03-005-031-001/200778
(MULI )
|
1103005000NRG25080520240005044
|
08/05/2024
|
VANRAJSINH DILIPSINH
|
1103005WL000776
|
VANRAJSINH DILIPSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111370
|
|
MR VANRAJSINH DILIPSINH KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MULI
|
GJ-03-005-031-001/208908
(MULI )
|
1103005000NRG25080520240005045
|
08/05/2024
|
JITENDRASINH CHATRASINH PARMAR
|
1103005WL000776
|
JITENDRASINH CHATRASINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111312
|
|
Mr. JITENDRASINH CHHATRASINH PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
76
|
MULI
|
GJ-03-005-031-001/209360
(MULI )
|
1103005000NRG25080520240005046
|
08/05/2024
|
KISHORSINH DILIPSINH
|
1103005WL000776
|
KISHORSINH DILIPSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111316
|
|
MR KISHORSINH DILIPSINH KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MULI
|
GJ-03-005-031-001/221341
(MULI )
|
1103005000NRG25080520240005047
|
08/05/2024
|
JASUBHAI BHIKHUBHAI
|
1103005WL000776
|
JASUBHAI BHIKHUBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111311
|
|
MR JASHUBHAI BHIKHUBHAI KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MULI
|
GJ-03-005-031-001/221351
(MULI )
|
1103005000NRG25080520240005048
|
08/05/2024
|
GIRIRAJSINH VAKHUBHA
|
1103005WL000776
|
GIRIRAJSINH VAKHUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111371
|
|
MR GIRIRAJSINH VAKHAUBHA KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MULI
|
GJ-03-005-031-001/221355
(MULI )
|
1103005000NRG25080520240005049
|
08/05/2024
|
KARIPALSINH JASHUBHA
|
1103005WL000776
|
KARIPALSINH JASHUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111346
|
|
MR KRIPALSINH JASUBHAI KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MULI
|
GJ-03-005-031-001/221360
(MULI )
|
1103005000NRG25080520240005050
|
08/05/2024
|
JASHUBHAI JALUBHAI
|
1103005WL000776
|
JASHUBHAI JALUBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111359
|
|
MR JASUBHAI JALUBHAI KATHIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MULI
|
GJ-03-005-031-001/221363
(MULI )
|
1103005000NRG25080520240005051
|
08/05/2024
|
GOPALSINH MAHIPATSINH
|
1103005WL000776
|
GOPALSINH MAHIPATSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111347
|
|
MR GOPASINH MAHIPATSINH KATHIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MULI
|
GJ-03-005-031-001/225011
(MULI )
|
1103005000NRG25080520240005052
|
08/05/2024
|
BHUPATSANG D MORI
|
1103005WL000776
|
BHUPATSANG D MORI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974111356
|
|
MR BHUPATSANG DILUBHA MORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267680
|
267680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274372
|
274372
|
|
|
|
|
|
|
|