|
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
|
Songadh
|
GJ-26-001-005-001/1038-B
(Amlipada)
|
1126001000NRG25020520240006577
|
02/05/2024
|
GAMTIT RAKSHABEN BIPINBHAI
|
1126001WL001057
|
GAMTIT RAKSHABEN BIPINBHAI
|
00045
|
BARB0FORTSO
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862488228
|
|
AMIT RAKSHABEN BIPI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-005-001/1047-C
(Amlipada)
|
1126001000NRG25020520240006613
|
02/05/2024
|
GAMIT SHILABEN RAMESHBHAI
|
1126001WL001058
|
GAMIT SHILABEN RAMESHBHAI
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488244
|
|
AMIT SHILABEN RAMES
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-005-001/1050-A
(Amlipada)
|
1126001000NRG25020520240006578
|
02/05/2024
|
Gamit Maheshbhai Karmabhai
|
1126001WL001057
|
Gamit Maheshbhai Karmabhai
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488252
|
|
MR MAHESHBHAI KARMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-005-001/1057-B
(Amlipada)
|
1126001000NRG25020520240006579
|
02/05/2024
|
Gamit Shailaben Sileshbhai
|
1126001WL001057
|
Gamit Shailaben Sileshbhai
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488242
|
|
AMIT SHAILABEN SILE
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-005-001/1076-B
(Amlipada)
|
1126001000NRG25020520240006582
|
02/05/2024
|
GAMIT SANGITABEN NAGINBHAI
|
1126001WL001057
|
GAMIT SANGITABEN NAGINBHAI
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488237
|
|
AMIT SANGITABEN NAG
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-005-001/1111-B
(Amlipada)
|
1126001000NRG25020520240006615
|
02/05/2024
|
Gamit Megnishaben Pareshbhai
|
1126001WL001058
|
Gamit Megnishaben Pareshbhai
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488234
|
|
AMIT MEGNISHABEN PA
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-005-001/1113-B
(Amlipada)
|
1126001000NRG25020520240006617
|
02/05/2024
|
Gamit Ludiyaben Somilbhai
|
1126001WL001058
|
Gamit Ludiyaben Somilbhai
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488227
|
|
AMIT LUDIYABEN SOMI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-005-001/11161-A
(Amlipada)
|
1126001000NRG25020520240006620
|
02/05/2024
|
Gamit Manishaben Rameshbhai
|
1126001WL001058
|
Gamit Manishaben Rameshbhai
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488232
|
|
AMIT MANISHABEN RAM
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-005-001/112064500
(Amlipada)
|
1126001000NRG25020520240006622
|
02/05/2024
|
VADIBEN RANGJIBHAI GAMIT
|
1126001WL001058
|
VADIBEN RANGJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488239
|
|
AMIT VADIBEN RANGJI
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-005-001/112064512
(Amlipada)
|
1126001000NRG25020520240006625
|
02/05/2024
|
LILABEN GAMIT VIJAYBHAI
|
1126001WL001058
|
LILABEN GAMIT VIJAYBHAI
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488231
|
|
AMITLILABENVIJAYBHA
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-005-001/112064516
(Amlipada)
|
1126001000NRG25020520240006626
|
02/05/2024
|
GAMIT RUGHJIBHAI HOLIYABHAI
|
1126001WL001058
|
GAMIT RUGHJIBHAI HOLIYABHAI
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488212
|
|
GAMIT RUGAJIBHAI HOLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Songadh
|
GJ-26-001-005-001/112064522
(Amlipada)
|
1126001000NRG25020520240006627
|
02/05/2024
|
DIVALIBEN HANIYABHAI GAMIT
|
1126001WL001058
|
DIVALIBEN HANIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488240
|
|
AMIT DIVALIBEN HANI
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-005-001/112064524
(Amlipada)
|
1126001000NRG25020520240006628
|
02/05/2024
|
GAMIT SUMITRABEN JANBUBHAI
|
1126001WL001058
|
GAMIT SUMITRABEN JANBUBHAI
|
00045
|
BARB0FORTSO
|
600
|
600
|
Processed
|
09/05/2024
|
|
3862488233
|
|
AMIT SUMITRABEN JAN
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-005-001/112064529
(Amlipada)
|
1126001000NRG25020520240006583
|
02/05/2024
|
ANJUBEN RASIKBHAI GAMIT
|
1126001WL001057
|
ANJUBEN RASIKBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488245
|
|
AMIT ANJUBEN RASIKB
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-005-001/112064537
(Amlipada)
|
1126001000NRG25020520240006631
|
02/05/2024
|
GAMIT TANUBEN BABALIYABHAI
|
1126001WL001058
|
GAMIT TANUBEN BABALIYABHAI
|
00045
|
BARB0FORTSO
|
200
|
200
|
Processed
|
08/05/2024
|
|
3862488247
|
|
MRS TANUBEN BABALIYA GAMIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Songadh
|
GJ-26-001-005-001/112064593
(Amlipada)
|
1126001000NRG25020520240006589
|
02/05/2024
|
RATUBEN SHANKARBHAI GAMIT
|
1126001WL001057
|
RATUBEN SHANKARBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488229
|
|
RATUBEN SHANKARBHAI GAMIT
|
DCB BANK LTD(607290)
|
|
17
|
Songadh
|
GJ-26-001-005-001/112064595
(Amlipada)
|
1126001000NRG25020520240006635
|
02/05/2024
|
SUMANIBEN DINUBHAI GAMIT
|
1126001WL001058
|
SUMANIBEN DINUBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
3862488217
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Songadh
|
GJ-26-001-005-001/112064636
(Amlipada)
|
1126001000NRG25020520240006593
|
02/05/2024
|
KAMUBEN BABUBHAI GAMIT
|
1126001WL001057
|
KAMUBEN BABUBHAI GAMIT
|
00045
|
BARB0FORTSO
|
200
|
200
|
Processed
|
09/05/2024
|
|
3862488251
|
|
AMIT KAMUBEN BABUBH
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-005-001/112064637
(Amlipada)
|
1126001000NRG25020520240006594
|
02/05/2024
|
Pritiben Rahulbhai Gamit
|
1126001WL001057
|
Pritiben Rahulbhai Gamit
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488230
|
|
PRITIBEN R GAMIT
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-005-001/112064652
(Amlipada)
|
1126001000NRG25020520240006595
|
02/05/2024
|
GAMIT PANKIBEN PUNIYABHAI
|
1126001WL001057
|
GAMIT PANKIBEN PUNIYABHAI
|
00045
|
BARB0FORTSO
|
400
|
400
|
Processed
|
09/05/2024
|
|
3862488236
|
|
AMIT PANKIBEN PUNIY
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-005-001/112064661
(Amlipada)
|
1126001000NRG25020520240006643
|
02/05/2024
|
JIRUBEN MANABHAI GAMIT
|
1126001WL001058
|
JIRUBEN MANABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488235
|
|
AMIT JIRUBEN MANABH
|
BANK OF BARODA(606985)
|
|
22
|
Songadh
|
GJ-26-001-005-001/112064686
(Amlipada)
|
1126001000NRG25020520240006651
|
02/05/2024
|
RAJESHBHAI BHIKHUBHAI GAMIT
|
1126001WL001058
|
RAJESHBHAI BHIKHUBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488241
|
|
RAJESHBHAI BHIKHUBHA
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-005-001/112064687
(Amlipada)
|
1126001000NRG25020520240006653
|
02/05/2024
|
METHABEN KAMLESHBHAI GAMIT
|
1126001WL001058
|
METHABEN KAMLESHBHAI GAMIT
|
00045
|
BARB0FORTSO
|
600
|
600
|
Rejected
|
08/05/2024
|
|
3862488248
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
Songadh
|
GJ-26-001-005-001/11206477
(Amlipada)
|
1126001000NRG25020520240006601
|
02/05/2024
|
GAMIT AMANABEN MINABHAI
|
1126001WL001057
|
GAMIT AMANABEN MINABHAI
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488253
|
|
AMIT AMANABEN MINAB
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-005-001/11206483
(Amlipada)
|
1126001000NRG25020520240006658
|
02/05/2024
|
GAMIT JASHUBEN CHHAGANBHAI
|
1126001WL001058
|
GAMIT JASHUBEN CHHAGANBHAI
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488249
|
|
AMIT JASHUBEN CHHAG
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-005-001/11206491
(Amlipada)
|
1126001000NRG25020520240006602
|
02/05/2024
|
JASUBEN ASHOKBHAI GAMIT
|
1126001WL001057
|
JASUBEN ASHOKBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488243
|
|
JASUBEN ASHOKBHAI GAMIT
|
DCB BANK LTD(607290)
|
|
27
|
Songadh
|
GJ-26-001-005-001/11206498
(Amlipada)
|
1126001000NRG25020520240006605
|
02/05/2024
|
GAMIT VINUBEN HIRAJIBHAI
|
1126001WL001057
|
GAMIT VINUBEN HIRAJIBHAI
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488313
|
|
AMIT VINUBEN HIRAJI
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-005-001/1129-B
(Amlipada)
|
1126001000NRG25020520240006659
|
02/05/2024
|
Gamit Ratuben Ishvarbhai
|
1126001WL001058
|
Gamit Ratuben Ishvarbhai
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488238
|
|
AMIT RATUBEN ISHVER
|
BANK OF BARODA(606985)
|
|
29
|
Songadh
|
GJ-26-001-005-001/1137-B
(Amlipada)
|
1126001000NRG25020520240006661
|
02/05/2024
|
Gamit Kantiben Bapjibhai
|
1126001WL001058
|
Gamit Kantiben Bapjibhai
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488226
|
|
AMIT KANTIBEN BAPJI
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-005-001/1163-A
(Amlipada)
|
1126001000NRG25020520240006664
|
02/05/2024
|
Gamit Nishaben Lamuelbhai
|
1126001WL001058
|
Gamit Nishaben Lamuelbhai
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488246
|
|
AMIT NISHABEN LAMUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
31
|
Songadh
|
GJ-26-001-005-001/1073-B
(Amlipada)
|
1126001000NRG25020520240006580
|
02/05/2024
|
Gamit Tinaben Brijeshbhai
|
1126001WL001057
|
Gamit Tinaben Brijeshbhai
|
00045
|
BARB0SINGPU
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
3862488284
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
Songadh
|
GJ-26-001-005-001/1114-B
(Amlipada)
|
1126001000NRG25020520240006618
|
02/05/2024
|
Gamit Ushaben Ravindrabhai
|
1126001WL001058
|
Gamit Ushaben Ravindrabhai
|
00045
|
BARB0SINGPU
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488255
|
|
GAMIT USHABEN RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Songadh
|
GJ-26-001-005-001/112064530
(Amlipada)
|
1126001000NRG25020520240006630
|
02/05/2024
|
VEALIBEN BHILABHAI GAMIT
|
1126001WL001058
|
VEALIBEN BHILABHAI GAMIT
|
00045
|
BARB0SINGPU
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488290
|
|
AMIT VELIBEN BHILAB
|
BANK OF BARODA(606985)
|
|
34
|
Songadh
|
GJ-26-001-005-001/112064706-A
(Amlipada)
|
1126001000NRG25020520240006656
|
02/05/2024
|
ILABEN ANILBHAI GAMIT
|
1126001WL001058
|
ILABEN ANILBHAI GAMIT
|
00045
|
BARB0SINGPU
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488312
|
|
ILABEN ANILBHAI GA
|
BANK OF BARODA(606985)
|
|
35
|
Songadh
|
GJ-26-001-005-001/1172-A
(Amlipada)
|
1126001000NRG25020520240006667
|
02/05/2024
|
GAMIT JAMNABEN DILIPBHAI
|
1126001WL001058
|
GAMIT JAMNABEN DILIPBHAI
|
00045
|
BARB0SINGPU
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488257
|
|
JAMANABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Songadh
|
GJ-26-001-005-001/1180-A
(Amlipada)
|
1126001000NRG25020520240006668
|
02/05/2024
|
GAMIT ANISHABEN DUKALIYABHAI
|
1126001WL001058
|
GAMIT ANISHABEN DUKALIYABHAI
|
00045
|
BARB0SINGPU
|
200
|
200
|
Processed
|
08/05/2024
|
|
3862488314
|
|
GAMIT ANISHABEN DUKALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Songadh
|
GJ-26-001-005-001/467-D
(Amlipada)
|
1126001000NRG25020520240006678
|
02/05/2024
|
GAMIT VANITABEN MANABHAI
|
1126001WL001058
|
GAMIT VANITABEN MANABHAI
|
00045
|
BARB0SINGPU
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488301
|
|
GAMIT VANITABEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
38
|
Songadh
|
GJ-26-001-005-001/112064682
(Amlipada)
|
1126001000NRG25020520240006649
|
02/05/2024
|
BHILKIBEN VECHIYABHAI GAMIT
|
1126001WL001058
|
BHILKIBEN VECHIYABHAI GAMIT
|
00045
|
BARB0VYARAX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488250
|
|
GAMIT BHILAKIBEN VECHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
39
|
Songadh
|
GJ-26-001-005-001/1036-B
(Amlipada)
|
1126001000NRG25020520240006576
|
02/05/2024
|
GAMIT IRIKABEN PRADIPBHAI
|
1126001WL001057
|
GAMIT IRIKABEN PRADIPBHAI
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488263
|
|
AMIT IRINKABEN PRAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
Songadh
|
GJ-26-001-005-001/112064536
(Amlipada)
|
1126001000NRG25020520240006584
|
02/05/2024
|
JAMANABEN ALPESHBHAI GAMIT
|
1126001WL001057
|
JAMANABEN ALPESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488286
|
|
AMIT JAMANABEN ALPE
|
BANK OF BARODA(606985)
|
|
41
|
Songadh
|
GJ-26-001-005-001/112064686
(Amlipada)
|
1126001000NRG25020520240006652
|
02/05/2024
|
MANJUBEN MAHESHBHAI GAMIT
|
1126001WL001058
|
MANJUBEN MAHESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488287
|
|
AMIT MANJUBEN MAHES
|
BANK OF BARODA(606985)
|
|
42
|
Songadh
|
GJ-26-001-005-001/1138-B
(Amlipada)
|
1126001000NRG25020520240006662
|
02/05/2024
|
Gamit Minalben Jitendrabhai
|
1126001WL001058
|
Gamit Minalben Jitendrabhai
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488285
|
|
Mrs. MINALBEN JITENDRABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
43
|
Songadh
|
GJ-26-001-005-001/1075-B
(Amlipada)
|
1126001000NRG25020520240006581
|
02/05/2024
|
Gamit Amitaben Dukaliyabhai
|
1126001WL001057
|
Gamit Amitaben Dukaliyabhai
|
00415
|
SBIN0000281
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862488318
|
|
MISS GAMIT AMITABEN DUKALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Songadh
|
GJ-26-001-005-001/112064529
(Amlipada)
|
1126001000NRG25020520240006629
|
02/05/2024
|
PRADIPKUMAR CHHOTUBHAI GAMIT
|
1126001WL001058
|
PRADIPKUMAR CHHOTUBHAI GAMIT
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488266
|
|
MR GAMIT PRADIPKUMAR CHHOTUBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Songadh
|
GJ-26-001-005-001/112064662
(Amlipada)
|
1126001000NRG25020520240006596
|
02/05/2024
|
RAMESHBHAI VIRJIBHAI GAMIT
|
1126001WL001057
|
RAMESHBHAI VIRJIBHAI GAMIT
|
00415
|
SBIN0000281
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862488267
|
|
RAMESHBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
Songadh
|
GJ-26-001-005-001/112064672
(Amlipada)
|
1126001000NRG25020520240006648
|
02/05/2024
|
GAMIT VANITABEN NILESHBHAI
|
1126001WL001058
|
GAMIT VANITABEN NILESHBHAI
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488316
|
|
AMIT NILESHBHAI REV
|
BANK OF BARODA(606985)
|
|
47
|
Songadh
|
GJ-26-001-005-001/11206483
(Amlipada)
|
1126001000NRG25020520240006657
|
02/05/2024
|
SANTIBEN CHHAGANBHAI GAMIT
|
1126001WL001058
|
SANTIBEN CHHAGANBHAI GAMIT
|
00415
|
SBIN0000281
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
3862488319
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
Songadh
|
GJ-26-001-005-001/11206494
(Amlipada)
|
1126001000NRG25020520240006604
|
02/05/2024
|
MANJULABEN VIRJIBHAI GAMIT
|
1126001WL001057
|
MANJULABEN VIRJIBHAI GAMIT
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488260
|
|
MRS MANJULABEN VIRAJI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Songadh
|
GJ-26-001-005-001/1136-B
(Amlipada)
|
1126001000NRG25020520240006660
|
02/05/2024
|
Gamit Ushaben Seetubhai
|
1126001WL001058
|
Gamit Ushaben Seetubhai
|
00415
|
SBIN0000281
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862488317
|
|
MS USHABEN SEETUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Songadh
|
GJ-26-001-005-001/1162-A
(Amlipada)
|
1126001000NRG25020520240006608
|
02/05/2024
|
Gamit Priyankaben Vijaybhai
|
1126001WL001057
|
Gamit Priyankaben Vijaybhai
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488265
|
|
MRS PRIYANKABEN VIJAYBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Songadh
|
GJ-26-001-005-001/1199-A
(Amlipada)
|
1126001000NRG25020520240006609
|
02/05/2024
|
GAMIT SURESHBHAI JASHVANTBHAI
|
1126001WL001057
|
GAMIT SURESHBHAI JASHVANTBHAI
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488320
|
|
MR SURESHBHAI JASHVANTBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Songadh
|
GJ-26-001-005-001/43-B
(Amlipada)
|
1126001000NRG25020520240006671
|
02/05/2024
|
CHUNILALBHAI VARSIBHAI GAMIT
|
1126001WL001058
|
CHUNILALBHAI VARSIBHAI GAMIT
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488315
|
|
MR CHUNILALBHAI VARSIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
53
|
Songadh
|
GJ-26-001-005-001/1067-B
(Amlipada)
|
1126001000NRG25020520240006614
|
02/05/2024
|
GAMIT PINESHBHAI ADISHBHAI
|
1126001WL001058
|
GAMIT PINESHBHAI ADISHBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488291
|
|
MR PINESH ADISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
54
|
Songadh
|
GJ-26-001-005-001/1112-B
(Amlipada)
|
1126001000NRG25020520240006616
|
02/05/2024
|
Gamit Sevantiben Amarsingbhai
|
1126001WL001058
|
Gamit Sevantiben Amarsingbhai
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488259
|
|
GAMIT SEVANTIBEN AMARSINGBHAI
|
DCB BANK LTD(607290)
|
|
55
|
Songadh
|
GJ-26-001-005-001/1116-B
(Amlipada)
|
1126001000NRG25020520240006619
|
02/05/2024
|
Gamit Jaynaben Sunilbhai
|
1126001WL001058
|
Gamit Jaynaben Sunilbhai
|
00552
|
DCBL0000115
|
200
|
200
|
Processed
|
08/05/2024
|
|
3862488303
|
|
GAMIT JAYANABEN SUNILBHAI
|
DCB BANK LTD(607290)
|
|
56
|
Songadh
|
GJ-26-001-005-001/1119-B
(Amlipada)
|
1126001000NRG25020520240006621
|
02/05/2024
|
Gamit Lakshmiben Jayeshbhai
|
1126001WL001058
|
Gamit Lakshmiben Jayeshbhai
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488296
|
|
LAXMIBEN JAYESHBHAI GAMIT
|
DCB BANK LTD(607290)
|
|
57
|
Songadh
|
GJ-26-001-005-001/112064503
(Amlipada)
|
1126001000NRG25020520240006623
|
02/05/2024
|
HANSHABEN RAMESHBHAI GAMIT
|
1126001WL001058
|
HANSHABEN RAMESHBHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488310
|
|
GAMIT HANSABEN RAMESHBHAI
|
DCB BANK LTD(607290)
|
|
58
|
Songadh
|
GJ-26-001-005-001/112064511
(Amlipada)
|
1126001000NRG25020520240006624
|
02/05/2024
|
VANITABEN JASHVANTBHAI GAMIT GAMIT
|
1126001WL001058
|
VANITABEN JASHVANTBHAI GAMIT GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488258
|
|
VANITABEN JASHVANTBHAI GAMIT
|
DCB BANK LTD(607290)
|
|
59
|
Songadh
|
GJ-26-001-005-001/112064552
(Amlipada)
|
1126001000NRG25020520240006585
|
02/05/2024
|
VATIBEN MANABHAI GAMIT
|
1126001WL001057
|
VATIBEN MANABHAI GAMIT
|
00552
|
DCBL0000115
|
1000
|
1000
|
Rejected
|
08/05/2024
|
|
3862488279
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Songadh
|
GJ-26-001-005-001/112064574
(Amlipada)
|
1126001000NRG25020520240006586
|
02/05/2024
|
MIRUBEN BALUBHAI GAMIT
|
1126001WL001057
|
MIRUBEN BALUBHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488283
|
|
GAMIT MIRUBEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Songadh
|
GJ-26-001-005-001/112064576
(Amlipada)
|
1126001000NRG25020520240006587
|
02/05/2024
|
LILABEN RATILAL GAMIT
|
1126001WL001057
|
LILABEN RATILAL GAMIT
|
00552
|
DCBL0000115
|
1000
|
1000
|
Rejected
|
08/05/2024
|
|
3862488282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Songadh
|
GJ-26-001-005-001/112064580
(Amlipada)
|
1126001000NRG25020520240006588
|
02/05/2024
|
GANGUBEN LASINGBHAI GAMIT
|
1126001WL001057
|
GANGUBEN LASINGBHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488264
|
|
GAMIT GANGUBEN LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Songadh
|
GJ-26-001-005-001/112064582
(Amlipada)
|
1126001000NRG25020520240006633
|
02/05/2024
|
GULIBEN SAMABHAI GAMIT
|
1126001WL001058
|
GULIBEN SAMABHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488300
|
|
AMIT GULIBEN SAMABH
|
BANK OF BARODA(606985)
|
|
64
|
Songadh
|
GJ-26-001-005-001/112064584
(Amlipada)
|
1126001000NRG25020520240006634
|
02/05/2024
|
SAPNABEN JASHUBHAI GAMIT
|
1126001WL001058
|
SAPNABEN JASHUBHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488311
|
|
GAMIT SAPNABEN JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Songadh
|
GJ-26-001-005-001/112064598
(Amlipada)
|
1126001000NRG25020520240006636
|
02/05/2024
|
NIMISHABEN KAMLESHBHAI GAMIT
|
1126001WL001058
|
NIMISHABEN KAMLESHBHAI GAMIT
|
00552
|
DCBL0000115
|
400
|
400
|
Processed
|
08/05/2024
|
|
3862488293
|
|
GAMIT NIMISHABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Songadh
|
GJ-26-001-005-001/112064620
(Amlipada)
|
1126001000NRG25020520240006639
|
02/05/2024
|
BANUBEN SINGABHAI GAMIT
|
1126001WL001058
|
BANUBEN SINGABHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
3862488269
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
Songadh
|
GJ-26-001-005-001/112064620
(Amlipada)
|
1126001000NRG25020520240006638
|
02/05/2024
|
SINGABHAI HOLIYABHAI GAMIT
|
1126001WL001058
|
SINGABHAI HOLIYABHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488254
|
|
MR SINGABHAI HOLIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Songadh
|
GJ-26-001-005-001/112064632
(Amlipada)
|
1126001000NRG25020520240006640
|
02/05/2024
|
REKHABEN ANILBHAI GAMIT
|
1126001WL001058
|
REKHABEN ANILBHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488292
|
|
GAMIT REKHABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Songadh
|
GJ-26-001-005-001/112064655
(Amlipada)
|
1126001000NRG25020520240006642
|
02/05/2024
|
SEVANTIBEN NAGINBHAI GAMIT
|
1126001WL001058
|
SEVANTIBEN NAGINBHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
3862488273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
Songadh
|
GJ-26-001-005-001/112064664
(Amlipada)
|
1126001000NRG25020520240006644
|
02/05/2024
|
KIKALIBEN HARJIBHAI GAMIT
|
1126001WL001058
|
KIKALIBEN HARJIBHAI GAMIT
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862488298
|
|
KIKALIBEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
Songadh
|
GJ-26-001-005-001/112064667
(Amlipada)
|
1126001000NRG25020520240006645
|
02/05/2024
|
REVABEN ARVINDBHAI GAMIT
|
1126001WL001058
|
REVABEN ARVINDBHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488302
|
|
GAMIT REVABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Songadh
|
GJ-26-001-005-001/112064670
(Amlipada)
|
1126001000NRG25020520240006597
|
02/05/2024
|
SUMITRABEN NAVINBHAI GAMIT
|
1126001WL001057
|
SUMITRABEN NAVINBHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488256
|
|
GAMIT SUMITRABEN NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Songadh
|
GJ-26-001-005-001/112064671
(Amlipada)
|
1126001000NRG25020520240006646
|
02/05/2024
|
KILUBEN UMARABHAI GAMIT
|
1126001WL001058
|
KILUBEN UMARABHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488297
|
|
AMIT KILUBEN UMARAB
|
BANK OF BARODA(606985)
|
|
74
|
Songadh
|
GJ-26-001-005-001/112064676
(Amlipada)
|
1126001000NRG25020520240006599
|
02/05/2024
|
DHANIBEN SURJIBHAI GAMIT
|
1126001WL001057
|
DHANIBEN SURJIBHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488309
|
|
AMIT DHANIBEN SURAJ
|
BANK OF BARODA(606985)
|
|
75
|
Songadh
|
GJ-26-001-005-001/112064676
(Amlipada)
|
1126001000NRG25020520240006598
|
02/05/2024
|
SURJIBHAI LIMJIBHAI GAMIT
|
1126001WL001057
|
SURJIBHAI LIMJIBHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488308
|
|
GAMIT SURJIBHAI LIMJIBHAI
|
DCB BANK LTD(607290)
|
|
76
|
Songadh
|
GJ-26-001-005-001/112064701-A
(Amlipada)
|
1126001000NRG25020520240006600
|
02/05/2024
|
LILABEN NILESHBHAI GAMIT
|
1126001WL001057
|
LILABEN NILESHBHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488261
|
|
AMIT LILABEN NILESH
|
BANK OF BARODA(606985)
|
|
77
|
Songadh
|
GJ-26-001-005-001/112064704-A
(Amlipada)
|
1126001000NRG25020520240006655
|
02/05/2024
|
NITABEN VINESHBHAI GAMIT
|
1126001WL001058
|
NITABEN VINESHBHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488295
|
|
GAMIT NITABEN VINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Songadh
|
GJ-26-001-005-001/11206494
(Amlipada)
|
1126001000NRG25020520240006603
|
02/05/2024
|
VIRAJIBHAI RAMANBHAI GAMIT
|
1126001WL001057
|
VIRAJIBHAI RAMANBHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488281
|
|
VIRJIBHAI RAMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
79
|
Songadh
|
GJ-26-001-005-001/11206498
(Amlipada)
|
1126001000NRG25020520240006606
|
02/05/2024
|
NAYANABEN SURENDRABHAI GAMIT
|
1126001WL001057
|
NAYANABEN SURENDRABHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488306
|
|
NAYANABEN SURENDRABHAI GAMIT
|
DCB BANK LTD(607290)
|
|
80
|
Songadh
|
GJ-26-001-005-001/112066489
(Amlipada)
|
1126001000NRG25020520240006607
|
02/05/2024
|
TARUBEN PANCHIYABHAI GAMIT
|
1126001WL001057
|
TARUBEN PANCHIYABHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488299
|
|
AMIT TARUBEN PANCHI
|
BANK OF BARODA(606985)
|
|
81
|
Songadh
|
GJ-26-001-005-001/419-C
(Amlipada)
|
1126001000NRG25020520240006669
|
02/05/2024
|
KANTIBEN LASABHAI GAMIT
|
1126001WL001058
|
KANTIBEN LASABHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
3862488271
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
Songadh
|
GJ-26-001-005-001/420-B
(Amlipada)
|
1126001000NRG25020520240006670
|
02/05/2024
|
jaysriben muneshbhai gamit
|
1126001WL001058
|
jaysriben muneshbhai gamit
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488304
|
|
GAMIT JAYSHRIBEN MUNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Songadh
|
GJ-26-001-005-001/447-B
(Amlipada)
|
1126001000NRG25020520240006672
|
02/05/2024
|
ANITABEN CHANIYABHAIGAMIT
|
1126001WL001058
|
ANITABEN CHANIYABHAIGAMIT
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862488262
|
|
GAMIT ANITABEN CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Songadh
|
GJ-26-001-005-001/450-D
(Amlipada)
|
1126001000NRG25020520240006673
|
02/05/2024
|
RATUBEN RAVABHAI GAMIT
|
1126001WL001058
|
RATUBEN RAVABHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488268
|
|
GAMIT RATUBEN REVABHAI
|
DCB BANK LTD(607290)
|
|
85
|
Songadh
|
GJ-26-001-005-001/452-C
(Amlipada)
|
1126001000NRG25020520240006674
|
02/05/2024
|
guriben jethiyabhai gamit
|
1126001WL001058
|
guriben jethiyabhai gamit
|
00552
|
DCBL0000115
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
3862488276
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
Songadh
|
GJ-26-001-005-001/458-C
(Amlipada)
|
1126001000NRG25020520240006677
|
02/05/2024
|
gopaniben ramanbhai gamit
|
1126001WL001058
|
gopaniben ramanbhai gamit
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488307
|
|
GOPNIBEN RAMANBHAI G
|
BANK OF BARODA(606985)
|
|
87
|
Songadh
|
GJ-26-001-005-001/469-B
(Amlipada)
|
1126001000NRG25020520240006679
|
02/05/2024
|
anilaben sunilbhai gamit
|
1126001WL001058
|
anilaben sunilbhai gamit
|
00552
|
DCBL0000115
|
200
|
200
|
Processed
|
08/05/2024
|
|
3862488305
|
|
MRS ANILABEN SUNILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Songadh
|
GJ-26-001-005-001/471-B
(Amlipada)
|
1126001000NRG25020520240006680
|
02/05/2024
|
GAMIT NURIYABHAI CHHAGANBHAI
|
1126001WL001058
|
GAMIT NURIYABHAI CHHAGANBHAI
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488274
|
|
GAMIT NURIYABHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Songadh
|
GJ-26-001-005-001/472-B
(Amlipada)
|
1126001000NRG25020520240006681
|
02/05/2024
|
GAMIT BHANGADIBEN NURIYABHAI
|
1126001WL001058
|
GAMIT BHANGADIBEN NURIYABHAI
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488270
|
|
GAMIT BHANGADIBEN NURIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Songadh
|
GJ-26-001-005-001/475-C
(Amlipada)
|
1126001000NRG25020520240006611
|
02/05/2024
|
CHANDIBEN SURESHBHAI GAMIT
|
1126001WL001057
|
CHANDIBEN SURESHBHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
3862488278
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
Songadh
|
GJ-26-001-005-001/494-B
(Amlipada)
|
1126001000NRG25020520240006682
|
02/05/2024
|
vanitaben yadisbhai gamit
|
1126001WL001058
|
vanitaben yadisbhai gamit
|
00552
|
DCBL0000115
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
3862488272
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
Songadh
|
GJ-26-001-005-001/496-D
(Amlipada)
|
1126001000NRG25020520240006612
|
02/05/2024
|
gamit situbhai pahalyabhaibhai
|
1126001WL001057
|
gamit situbhai pahalyabhaibhai
|
00552
|
DCBL0000115
|
600
|
600
|
Processed
|
08/05/2024
|
|
3862488280
|
|
SEETUBHAI POHALIYABHAI GAMIT
|
DCB BANK LTD(607290)
|
|
93
|
Songadh
|
GJ-26-001-005-001/511-A
(Amlipada)
|
1126001000NRG25020520240006683
|
02/05/2024
|
gitaben mangabhai gamit
|
1126001WL001058
|
gitaben mangabhai gamit
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862488294
|
|
AMIT GITABEN MANGAB
|
BANK OF BARODA(606985)
|
|
94
|
Songadh
|
GJ-26-001-005-001/515-A
(Amlipada)
|
1126001000NRG25020520240006684
|
02/05/2024
|
majulaben asvinbhai gamit
|
1126001WL001058
|
majulaben asvinbhai gamit
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488275
|
|
GAMIT MANJULABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Songadh
|
GJ-26-001-005-001/531-B
(Amlipada)
|
1126001000NRG25020520240006686
|
02/05/2024
|
RAMNIBEN RAGJI BHAI GAMIT
|
1126001WL001058
|
RAMNIBEN RAGJI BHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
3862488277
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
96
|
Songadh
|
GJ-26-001-005-001/112064539
(Amlipada)
|
1126001000NRG25020520240006632
|
02/05/2024
|
SHAKUNTALABEN MOTILAL GAMIT
|
1126001WL001058
|
SHAKUNTALABEN MOTILAL GAMIT
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
3862488215
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
Songadh
|
GJ-26-001-005-001/112064602
(Amlipada)
|
1126001000NRG25020520240006637
|
02/05/2024
|
MEHANDRIBEN BHARATBHAI GAMIT
|
1126001WL001058
|
MEHANDRIBEN BHARATBHAI GAMIT
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488218
|
|
GAMIT MAHENDRIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Songadh
|
GJ-26-001-005-001/112064618
(Amlipada)
|
1126001000NRG25020520240006590
|
02/05/2024
|
SAVITABEN RATILAL GAMIT
|
1126001WL001057
|
SAVITABEN RATILAL GAMIT
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
3862488224
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
Songadh
|
GJ-26-001-005-001/112064627
(Amlipada)
|
1126001000NRG25020520240006592
|
02/05/2024
|
ANILABEN ASHVINBHAI GAMIT
|
1126001WL001057
|
ANILABEN ASHVINBHAI GAMIT
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
08/05/2024
|
|
3862488223
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
Songadh
|
GJ-26-001-005-001/112064627
(Amlipada)
|
1126001000NRG25020520240006591
|
02/05/2024
|
THAKARIBEN BONDALIYABHAI GAMIT
|
1126001WL001057
|
THAKARIBEN BONDALIYABHAI GAMIT
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
3862488222
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
Songadh
|
GJ-26-001-005-001/112064654
(Amlipada)
|
1126001000NRG25020520240006641
|
02/05/2024
|
VASHIBEN NAGINBHAI GAMIT
|
1126001WL001058
|
VASHIBEN NAGINBHAI GAMIT
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488216
|
|
GAMIT VASHIBEN NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Songadh
|
GJ-26-001-005-001/112064671
(Amlipada)
|
1126001000NRG25020520240006647
|
02/05/2024
|
REKHABEN VILASHBHAI GAMIT
|
1126001WL001058
|
REKHABEN VILASHBHAI GAMIT
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
3862488219
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
Songadh
|
GJ-26-001-005-001/112064684
(Amlipada)
|
1126001000NRG25020520240006650
|
02/05/2024
|
DASUBEN NITESHBHAI GAMIT
|
1126001WL001058
|
DASUBEN NITESHBHAI GAMIT
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488221
|
|
GAMIT DASHUBEN NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Songadh
|
GJ-26-001-005-001/112064689
(Amlipada)
|
1126001000NRG25020520240006654
|
02/05/2024
|
SUMIBEN RAMESHBHAI GAMIT
|
1126001WL001058
|
SUMIBEN RAMESHBHAI GAMIT
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488213
|
|
GAMIT SUMIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Songadh
|
GJ-26-001-005-001/1160-A
(Amlipada)
|
1126001000NRG25020520240006663
|
02/05/2024
|
Gamit Dharmishthaben Ramratanbhai
|
1126001WL001058
|
Gamit Dharmishthaben Ramratanbhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
08/05/2024
|
|
3862488289
|
|
GAMIT DHARMISHTABEN RAMRATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Songadh
|
GJ-26-001-005-001/1170-A
(Amlipada)
|
1126001000NRG25020520240006665
|
02/05/2024
|
GAMIT SUMITRABEN YAKUBBHAI
|
1126001WL001058
|
GAMIT SUMITRABEN YAKUBBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488288
|
|
GAMIT SUMITRABEN YAKUBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Songadh
|
GJ-26-001-005-001/1171-A
(Amlipada)
|
1126001000NRG25020520240006666
|
02/05/2024
|
GAMIT AMISHABEN RASHIKBHAI
|
1126001WL001058
|
GAMIT AMISHABEN RASHIKBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488210
|
|
GAMIT AMISHABEN RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Songadh
|
GJ-26-001-005-001/453-C
(Amlipada)
|
1126001000NRG25020520240006675
|
02/05/2024
|
MIRABEN PRABHUBHAI GAMIT
|
1126001WL001058
|
MIRABEN PRABHUBHAI GAMIT
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488214
|
|
GAMIT MIRABEN PRABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Songadh
|
GJ-26-001-005-001/454-C
(Amlipada)
|
1126001000NRG25020520240006676
|
02/05/2024
|
GAMIT DIKSHITABEN RAJESHBHAI
|
1126001WL001058
|
GAMIT DIKSHITABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488220
|
|
GAMIT DIKSHITABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Songadh
|
GJ-26-001-005-001/468-C
(Amlipada)
|
1126001000NRG25020520240006610
|
02/05/2024
|
GAMIT RAMUBEN KRMABHAI
|
1126001WL001057
|
GAMIT RAMUBEN KRMABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488225
|
|
GAMIT RAMUBEN KARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Songadh
|
GJ-26-001-005-001/518-A
(Amlipada)
|
1126001000NRG25020520240006685
|
02/05/2024
|
Gamit Sevantiben Ranjitbhai
|
1126001WL001058
|
Gamit Sevantiben Ranjitbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862488211
|
|
GAMIT SEVANTIBEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122200
|
122200
|
|
|
|
|
|
|
|