|
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
|
VADALI
|
GJ-09-011-005-001/5
(Bhajpura)
|
1109011000NRG25080520240123784
|
08/05/2024
|
SUTARIYA MEHULBHAI VINODBHAI
|
1109011WL002127
|
SUTARIYA MEHULBHAI VINODBHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974353984
|
|
MEHULKUMAR VINODBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VADALI
|
GJ-09-011-005-001/638103
(Bhajpura)
|
1109011000NRG25080520240123785
|
08/05/2024
|
NILAMBEN MAYANKBHAI CHENVA
|
1109011WL002127
|
NILAMBEN MAYANKBHAI CHENVA
|
00045
|
BARB0VADALI
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3974353985
|
|
NILAMBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VADALI
|
GJ-09-011-014-002/9634864255
(Dobhada)
|
1109011000NRG25080520240124092
|
08/05/2024
|
RAJENDRASINH BNUSINH CHAUHAN
|
1109011WL002132
|
RAJENDRASINH BNUSINH CHAUHAN
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974354034
|
|
RAJENDRASINH BNUSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VADALI
|
GJ-09-011-014-002/9634864257
(Dobhada)
|
1109011000NRG25080520240124093
|
08/05/2024
|
JIJABA RATANSINH CHAUHAN
|
1109011WL002132
|
JIJABA RATANSINH CHAUHAN
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Rejected
|
11/05/2024
|
|
3974353997
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9956
|
9956
|
|
|
|
|
|
|
|
|
5
|
VADALI
|
GJ-09-011-005-002/9634067
(Bhajpura)
|
1109011000NRG25080520240123839
|
08/05/2024
|
chenva nabuben nareshbhai
|
1109011WL002127
|
chenva nabuben nareshbhai
|
00114
|
GSCB0SKB001
|
1216
|
1216
|
Processed
|
11/05/2024
|
|
3974354050
|
|
Mr. NARESHBHAI VAJABHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VADALI
|
GJ-09-011-005-002/9634067
(Bhajpura)
|
1109011000NRG25080520240123838
|
08/05/2024
|
chenva nareshbhai vajabhai
|
1109011WL002127
|
chenva nareshbhai vajabhai
|
00114
|
GSCB0SKB001
|
1216
|
1216
|
Processed
|
11/05/2024
|
|
3974354045
|
|
Mr. NARESHBHAI VAJABHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
VADALI
|
GJ-09-011-005-003/9634149
(Bhajpura)
|
1109011000NRG25080520240123719
|
08/05/2024
|
HANSABEN ISHVARBHAI CHENVA
|
1109011WL002125
|
HANSABEN ISHVARBHAI CHENVA
|
00114
|
GSCB0SKB001
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3974353995
|
|
MRS HANSABEN ISHVARBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VADALI
|
GJ-09-011-014-002/9634864243
(Dobhada)
|
1109011000NRG25080520240124090
|
08/05/2024
|
VAJESINH SETANSINH CHAUHAN
|
1109011WL002132
|
VAJESINH SETANSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974353996
|
|
Mr. VAJESINH SETANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VADALI
|
GJ-09-011-014-002/9634864255
(Dobhada)
|
1109011000NRG25080520240124091
|
08/05/2024
|
RATHOD RINKUBEN MAIYABEN
|
1109011WL002132
|
RATHOD RINKUBEN MAIYABEN
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974354033
|
|
RATHOD RINKUBEN
|
BANK OF BARODA(606985)
|
|
10
|
VADALI
|
GJ-09-011-014-002/9634864273
(Dobhada)
|
1109011000NRG25080520240124095
|
08/05/2024
|
GITABA JANRATSINH CHAUHAN
|
1109011WL002132
|
GITABA JANRATSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
2151
|
2151
|
Processed
|
11/05/2024
|
|
3974353998
|
|
GITABA JANRATSINH CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13545
|
13545
|
|
|
|
|
|
|
|
|
11
|
VADALI
|
GJ-09-011-005-001/30
(Bhajpura)
|
1109011000NRG25080520240123781
|
08/05/2024
|
JASHIBEN VINODBHAI SUTARIYA
|
1109011WL002127
|
JASHIBEN VINODBHAI SUTARIYA
|
00415
|
SBIN0000385
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974354004
|
|
JASHIBEN VINODBHAI SUTARIYA MEHULKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
VADALI
|
GJ-09-011-005-001/1
(Bhajpura)
|
1109011000NRG25080520240123779
|
08/05/2024
|
DEVABHAI KANABHAI VANKAR
|
1109011WL002127
|
DEVABHAI KANABHAI VANKAR
|
00415
|
SBIN0003765
|
1210
|
1210
|
Rejected
|
11/05/2024
|
|
3974354002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
VADALI
|
GJ-09-011-005-001/2
(Bhajpura)
|
1109011000NRG25080520240123780
|
08/05/2024
|
USHABEN MEHULBHAI CHENVA
|
1109011WL002127
|
USHABEN MEHULBHAI CHENVA
|
00415
|
SBIN0003765
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974354046
|
|
CHENVA USHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VADALI
|
GJ-09-011-005-001/40
(Bhajpura)
|
1109011000NRG25080520240123783
|
08/05/2024
|
CHENAVA RAMILABEN VIRABHAI
|
1109011WL002127
|
CHENAVA RAMILABEN VIRABHAI
|
00415
|
SBIN0003765
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974353994
|
|
RAMILABEN VIRABHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VADALI
|
GJ-09-011-005-001/40
(Bhajpura)
|
1109011000NRG25080520240123782
|
08/05/2024
|
CHENAVA VIRABHAI MOTIBHAI
|
1109011WL002127
|
CHENAVA VIRABHAI MOTIBHAI
|
00415
|
SBIN0003765
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974353993
|
|
MR VIRABHAI MOTIBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VADALI
|
GJ-09-011-005-001/638108
(Bhajpura)
|
1109011000NRG25080520240123786
|
08/05/2024
|
BABUBHAI DHULABHAI CHENVA
|
1109011WL002127
|
BABUBHAI DHULABHAI CHENVA
|
00415
|
SBIN0003765
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974353986
|
|
MR BABUBHAI DHULABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VADALI
|
GJ-09-011-005-001/638108
(Bhajpura)
|
1109011000NRG25080520240123787
|
08/05/2024
|
CHENVA GITABEN BABUBHAI
|
1109011WL002127
|
CHENVA GITABEN BABUBHAI
|
00415
|
SBIN0003765
|
1210
|
1210
|
Rejected
|
11/05/2024
|
|
3974353987
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
VADALI
|
GJ-09-011-005-001/638114
(Bhajpura)
|
1109011000NRG25080520240123788
|
08/05/2024
|
VISHALKUMAR BABUBHAI CHENVA
|
1109011WL002127
|
VISHALKUMAR BABUBHAI CHENVA
|
00415
|
SBIN0003765
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974354028
|
|
MASTER VISHALKUMAR BABUBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VADALI
|
GJ-09-011-005-001/9634070
(Bhajpura)
|
1109011000NRG25080520240123789
|
08/05/2024
|
maheshbhai adavabhai chenva
|
1109011WL002127
|
maheshbhai adavabhai chenva
|
00415
|
SBIN0003765
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974353990
|
|
MAHESHBHAI KADVABHAI CHENVA US
|
STATE BANK OF INDIA(508548)
|
|
20
|
VADALI
|
GJ-09-011-005-001/9634078
(Bhajpura)
|
1109011000NRG25080520240123792
|
08/05/2024
|
VANKAR LAKHUBEN RATIBHAI
|
1109011WL002127
|
VANKAR LAKHUBEN RATIBHAI
|
00415
|
SBIN0003765
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974353988
|
|
MRS LAKHUBEN RATILAL SUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VADALI
|
GJ-09-011-005-001/9634079
(Bhajpura)
|
1109011000NRG25080520240123793
|
08/05/2024
|
NIRUBEN RAMANBHAI CHENVA
|
1109011WL002127
|
NIRUBEN RAMANBHAI CHENVA
|
00415
|
SBIN0003765
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974354003
|
|
CHENAVA NIRUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VADALI
|
GJ-09-011-005-001/9634109
(Bhajpura)
|
1109011000NRG25080520240123795
|
08/05/2024
|
PUNJIBEN HARIBHAI CHENVA
|
1109011WL002127
|
PUNJIBEN HARIBHAI CHENVA
|
00415
|
SBIN0003765
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3974353989
|
|
MRS PUNJIBEN HARIBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VADALI
|
GJ-09-011-005-002/10
(Bhajpura)
|
1109011000NRG25080520240123796
|
08/05/2024
|
chenva shedhabhai arkhabhai
|
1109011WL002127
|
chenva shedhabhai arkhabhai
|
00415
|
SBIN0003765
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974354030
|
|
SEDHABHAI ALKHABHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VADALI
|
GJ-09-011-005-002/10
(Bhajpura)
|
1109011000NRG25080520240123797
|
08/05/2024
|
chenva taraben shedhabhai
|
1109011WL002127
|
chenva taraben shedhabhai
|
00415
|
SBIN0003765
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974354019
|
|
MRS TARABEN SENDHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VADALI
|
GJ-09-011-005-002/11
(Bhajpura)
|
1109011000NRG25080520240123798
|
08/05/2024
|
CHENVA PARULBEN RAMESHBHAI
|
1109011WL002127
|
CHENVA PARULBEN RAMESHBHAI
|
00415
|
SBIN0003765
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974354007
|
|
MR RAMESHKUMAR BHIKHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VADALI
|
GJ-09-011-005-002/12
(Bhajpura)
|
1109011000NRG25080520240123799
|
08/05/2024
|
CHENVA ARVINDBHAI SOMABHAI
|
1109011WL002127
|
CHENVA ARVINDBHAI SOMABHAI
|
00415
|
SBIN0003765
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974354041
|
|
MR ARVINDBHAI SOMABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VADALI
|
GJ-09-011-005-002/14
(Bhajpura)
|
1109011000NRG25080520240123800
|
08/05/2024
|
MANISHABEN SHEDHABHAI CHENVA
|
1109011WL002127
|
MANISHABEN SHEDHABHAI CHENVA
|
00415
|
SBIN0003765
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974354012
|
|
MRS MANISHABEN SENDHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VADALI
|
GJ-09-011-005-002/16
(Bhajpura)
|
1109011000NRG25080520240123801
|
08/05/2024
|
AMRUTBHAI KACHARABHAI CHENAVA
|
1109011WL002127
|
AMRUTBHAI KACHARABHAI CHENAVA
|
00415
|
SBIN0003765
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3974354006
|
|
DRMRS AMRUTBHAI KACHRABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VADALI
|
GJ-09-011-005-002/16
(Bhajpura)
|
1109011000NRG25080520240123802
|
08/05/2024
|
KAMUBEN AMRUTBHAI CHENVA
|
1109011WL002127
|
KAMUBEN AMRUTBHAI CHENVA
|
00415
|
SBIN0003765
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3974354013
|
|
MRS KAMUBEN AMRUTBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VADALI
|
GJ-09-011-005-002/18
(Bhajpura)
|
1109011000NRG25080520240123803
|
08/05/2024
|
PRABHUBHAI KACHARABHAI CHENAVA
|
1109011WL002127
|
PRABHUBHAI KACHARABHAI CHENAVA
|
00415
|
SBIN0003765
|
1211
|
1211
|
Processed
|
11/05/2024
|
|
3974354020
|
|
MR PRABHUBHAI KACHARABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VADALI
|
GJ-09-011-005-002/18
(Bhajpura)
|
1109011000NRG25080520240123804
|
08/05/2024
|
RAMILABEN PRABHUBHAI CHENVA
|
1109011WL002127
|
RAMILABEN PRABHUBHAI CHENVA
|
00415
|
SBIN0003765
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3974353992
|
|
RAMILABEN PRABHUDAS CHENVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VADALI
|
GJ-09-011-005-002/19
(Bhajpura)
|
1109011000NRG25080520240123805
|
08/05/2024
|
BHARATBHAI SHEDHABHAI CHENVA
|
1109011WL002127
|
BHARATBHAI SHEDHABHAI CHENVA
|
00415
|
SBIN0003765
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3974354005
|
|
MR BHARATKUMAR SENDHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VADALI
|
GJ-09-011-005-002/20
(Bhajpura)
|
1109011000NRG25080520240123806
|
08/05/2024
|
GIRADHARBHAI KACHARABHAI CHENAVA
|
1109011WL002127
|
GIRADHARBHAI KACHARABHAI CHENAVA
|
00415
|
SBIN0003765
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3974353991
|
|
GIRIDHAR KACHARABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VADALI
|
GJ-09-011-005-002/22
(Bhajpura)
|
1109011000NRG25080520240123807
|
08/05/2024
|
KAPILABEN MUKESHBHAI CHENVA
|
1109011WL002127
|
KAPILABEN MUKESHBHAI CHENVA
|
00415
|
SBIN0003765
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974354015
|
|
MRS KAPILABEN MUKESHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VADALI
|
GJ-09-011-005-002/23
(Bhajpura)
|
1109011000NRG25080520240123808
|
08/05/2024
|
ASHOKBHAI DHULABHAI CHENAVA
|
1109011WL002127
|
ASHOKBHAI DHULABHAI CHENAVA
|
00415
|
SBIN0003765
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3974354010
|
|
MR ASHOKBHAI DHULABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VADALI
|
GJ-09-011-005-002/23
(Bhajpura)
|
1109011000NRG25080520240123809
|
08/05/2024
|
MANIBEN ASHOKBHAI CHENVA
|
1109011WL002127
|
MANIBEN ASHOKBHAI CHENVA
|
00415
|
SBIN0003765
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3974354016
|
|
MRS MANIBEN ASHOKBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VADALI
|
GJ-09-011-005-002/24
(Bhajpura)
|
1109011000NRG25080520240123811
|
08/05/2024
|
REKHABEN VIRABHAI CHENVA
|
1109011WL002127
|
REKHABEN VIRABHAI CHENVA
|
00415
|
SBIN0003765
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3974354017
|
|
MRS REKHABEN VIRABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VADALI
|
GJ-09-011-005-002/24
(Bhajpura)
|
1109011000NRG25080520240123810
|
08/05/2024
|
VIRABHAI BHIKHABHAI CHENAVA
|
1109011WL002127
|
VIRABHAI BHIKHABHAI CHENAVA
|
00415
|
SBIN0003765
|
1203
|
1203
|
Processed
|
11/05/2024
|
|
3974354009
|
|
MR VIRABHAI BHIKHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VADALI
|
GJ-09-011-005-002/25
(Bhajpura)
|
1109011000NRG25080520240123812
|
08/05/2024
|
LAXMIBEN RAMJIBHAI CHENAVA
|
1109011WL002127
|
LAXMIBEN RAMJIBHAI CHENAVA
|
00415
|
SBIN0003765
|
999
|
999
|
Processed
|
11/05/2024
|
|
3974354025
|
|
DRMRS RAMJIBHAI DHULABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VADALI
|
GJ-09-011-005-002/26
(Bhajpura)
|
1109011000NRG25080520240123813
|
08/05/2024
|
CHANDRIKABEN MOHANBHAI CHENVA
|
1109011WL002127
|
CHANDRIKABEN MOHANBHAI CHENVA
|
00415
|
SBIN0003765
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3974354014
|
|
DRMRS CHANDRIKABEN MOHANBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VADALI
|
GJ-09-011-005-002/3
(Bhajpura)
|
1109011000NRG25080520240123814
|
08/05/2024
|
CHENVA KHEMABHAI MANKABHAI
|
1109011WL002127
|
CHENVA KHEMABHAI MANKABHAI
|
00415
|
SBIN0003765
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974354022
|
|
KHEMABHAI MANKABHAI CHENAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VADALI
|
GJ-09-011-005-002/3
(Bhajpura)
|
1109011000NRG25080520240123815
|
08/05/2024
|
CHENVA LILABEN KHEMABHAI
|
1109011WL002127
|
CHENVA LILABEN KHEMABHAI
|
00415
|
SBIN0003765
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974354001
|
|
MRS LILABEN KHEMABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VADALI
|
GJ-09-011-005-002/4
(Bhajpura)
|
1109011000NRG25080520240123816
|
08/05/2024
|
CHENVA HIRABHAI FULABHAI
|
1109011WL002127
|
CHENVA HIRABHAI FULABHAI
|
00415
|
SBIN0003765
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974354023
|
|
MR HIARABHAI FULABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VADALI
|
GJ-09-011-005-002/40
(Bhajpura)
|
1109011000NRG25080520240123817
|
08/05/2024
|
CHENAVA GITABEN RAMJIBHAI
|
1109011WL002127
|
CHENAVA GITABEN RAMJIBHAI
|
00415
|
SBIN0003765
|
1210
|
1210
|
Rejected
|
11/05/2024
|
|
3974354036
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
VADALI
|
GJ-09-011-005-002/40
(Bhajpura)
|
1109011000NRG25080520240123818
|
08/05/2024
|
UPENDRAKUMAR RAMJIBHAI CHENVA
|
1109011WL002127
|
UPENDRAKUMAR RAMJIBHAI CHENVA
|
00415
|
SBIN0003765
|
1210
|
1210
|
Rejected
|
11/05/2024
|
|
3974354053
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
VADALI
|
GJ-09-011-005-002/43
(Bhajpura)
|
1109011000NRG25080520240123819
|
08/05/2024
|
CHENVA BHAVANABEN PRAVINBHAI
|
1109011WL002127
|
CHENVA BHAVANABEN PRAVINBHAI
|
00415
|
SBIN0003765
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974354011
|
|
MRS BHAVNABEN PRAVINBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VADALI
|
GJ-09-011-005-002/44
(Bhajpura)
|
1109011000NRG25080520240123820
|
08/05/2024
|
CHENAVA VIRABHAI MAGANBHAI
|
1109011WL002127
|
CHENAVA VIRABHAI MAGANBHAI
|
00415
|
SBIN0003765
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974354008
|
|
MR VIRABHAI MAGANBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
VADALI
|
GJ-09-011-005-002/44
(Bhajpura)
|
1109011000NRG25080520240123821
|
08/05/2024
|
CHENVA SONALBEN VIRABHAI
|
1109011WL002127
|
CHENVA SONALBEN VIRABHAI
|
00415
|
SBIN0003765
|
1179
|
1179
|
Processed
|
11/05/2024
|
|
3974354000
|
|
MR VIRABHAI MAGANBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
VADALI
|
GJ-09-011-005-002/50
(Bhajpura)
|
1109011000NRG25080520240123823
|
08/05/2024
|
CHENVA AMRATBHAI VALABHAI
|
1109011WL002127
|
CHENVA AMRATBHAI VALABHAI
|
00415
|
SBIN0003765
|
1179
|
1179
|
Processed
|
11/05/2024
|
|
3974354018
|
|
MR AMRATBHAI VALABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
VADALI
|
GJ-09-011-005-002/50
(Bhajpura)
|
1109011000NRG25080520240123824
|
08/05/2024
|
CHENVA SANGITABEN AMRATBHAI
|
1109011WL002127
|
CHENVA SANGITABEN AMRATBHAI
|
00415
|
SBIN0003765
|
1179
|
1179
|
Processed
|
11/05/2024
|
|
3974354021
|
|
MR AMRATBHAI VALABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VADALI
|
GJ-09-011-005-002/6
(Bhajpura)
|
1109011000NRG25080520240123825
|
08/05/2024
|
CHENVA LILABEN MAGANBHAI
|
1109011WL002127
|
CHENVA LILABEN MAGANBHAI
|
00415
|
SBIN0003765
|
1167
|
1167
|
Processed
|
11/05/2024
|
|
3974353999
|
|
MRS LILABEN MAGANBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VADALI
|
GJ-09-011-005-002/7
(Bhajpura)
|
1109011000NRG25080520240123826
|
08/05/2024
|
CHENVA DHULABHAI FULABHAI
|
1109011WL002127
|
CHENVA DHULABHAI FULABHAI
|
00415
|
SBIN0003765
|
945
|
945
|
Processed
|
11/05/2024
|
|
3974354029
|
|
DHULABHAI FULABHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VADALI
|
GJ-09-011-005-002/7
(Bhajpura)
|
1109011000NRG25080520240123827
|
08/05/2024
|
CHENVA LADUBEN DHULABHAI
|
1109011WL002127
|
CHENVA LADUBEN DHULABHAI
|
00415
|
SBIN0003765
|
943
|
943
|
Processed
|
11/05/2024
|
|
3974354031
|
|
MRS LADUBEN DHULABHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VADALI
|
GJ-09-011-005-002/9
(Bhajpura)
|
1109011000NRG25080520240123828
|
08/05/2024
|
CHENVA MADHUBEN SOMABHAI
|
1109011WL002127
|
CHENVA MADHUBEN SOMABHAI
|
00415
|
SBIN0003765
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974354044
|
|
MR SOMABHAI KACHARABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VADALI
|
GJ-09-011-005-002/9
(Bhajpura)
|
1109011000NRG25080520240123829
|
08/05/2024
|
JIGNESH SOMABHAI CHENVA
|
1109011WL002127
|
JIGNESH SOMABHAI CHENVA
|
00415
|
SBIN0003765
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974354032
|
|
MR JIGNESHKUMAR SOMABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
VADALI
|
GJ-09-011-005-002/9634048
(Bhajpura)
|
1109011000NRG25080520240123830
|
08/05/2024
|
LAXMIBEN SANJYABHAI CHENVA
|
1109011WL002127
|
LAXMIBEN SANJYABHAI CHENVA
|
00415
|
SBIN0003765
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974354026
|
|
MR SANJAYBHAI BHAYCHANDBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VADALI
|
GJ-09-011-005-002/9634049
(Bhajpura)
|
1109011000NRG25080520240123832
|
08/05/2024
|
CHENVA KAPILABEN NARSINHBHAI
|
1109011WL002127
|
CHENVA KAPILABEN NARSINHBHAI
|
00415
|
SBIN0003765
|
1211
|
1211
|
Processed
|
11/05/2024
|
|
3974354039
|
|
MR NARSINHBHAI VAJABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
VADALI
|
GJ-09-011-005-002/9634049
(Bhajpura)
|
1109011000NRG25080520240123831
|
08/05/2024
|
CHENVA NARSINHBHAI VAJABHAI
|
1109011WL002127
|
CHENVA NARSINHBHAI VAJABHAI
|
00415
|
SBIN0003765
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3974354038
|
|
MR NARSINHBHAI VAJABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
VADALI
|
GJ-09-011-005-002/9634054
(Bhajpura)
|
1109011000NRG25080520240123833
|
08/05/2024
|
KANKUBEN RANACHHODBHAI CHENVA
|
1109011WL002127
|
KANKUBEN RANACHHODBHAI CHENVA
|
00415
|
SBIN0003765
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3974354040
|
|
MRS KANKUBEN RANCHHODBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VADALI
|
GJ-09-011-005-002/9634055
(Bhajpura)
|
1109011000NRG25080520240123834
|
08/05/2024
|
CHENVA RUKHIBEN DAHYABHAI
|
1109011WL002127
|
CHENVA RUKHIBEN DAHYABHAI
|
00415
|
SBIN0003765
|
1216
|
1216
|
Processed
|
11/05/2024
|
|
3974354037
|
|
MRS RUKHIBEN DAHYABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VADALI
|
GJ-09-011-005-002/9634058
(Bhajpura)
|
1109011000NRG25080520240123836
|
08/05/2024
|
CHENVA KAILASBEN SANJAYBHAI
|
1109011WL002127
|
CHENVA KAILASBEN SANJAYBHAI
|
00415
|
SBIN0003765
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3974354049
|
|
MRS KAILASBEN SANJAYKUMAR CHENVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VADALI
|
GJ-09-011-005-002/9634058
(Bhajpura)
|
1109011000NRG25080520240123835
|
08/05/2024
|
CHENVA SANJAYBHAI RAMJIBHAI
|
1109011WL002127
|
CHENVA SANJAYBHAI RAMJIBHAI
|
00415
|
SBIN0003765
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974354051
|
|
Mr. SANJAYKUMAR RAMJIBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
VADALI
|
GJ-09-011-005-002/9634064
(Bhajpura)
|
1109011000NRG25080520240123837
|
08/05/2024
|
chenva chetnaben ravindrabhai
|
1109011WL002127
|
chenva chetnaben ravindrabhai
|
00415
|
SBIN0003765
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3974354043
|
|
MR RAVINDRA CHENVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
VADALI
|
GJ-09-011-005-002/9634098
(Bhajpura)
|
1109011000NRG25080520240123715
|
08/05/2024
|
ASMITABEN GOVINDBHAI CHENVA
|
1109011WL002125
|
ASMITABEN GOVINDBHAI CHENVA
|
00415
|
SBIN0003765
|
1792
|
1792
|
Rejected
|
11/05/2024
|
|
3974354052
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
VADALI
|
GJ-09-011-005-002/9634098
(Bhajpura)
|
1109011000NRG25080520240123714
|
08/05/2024
|
GOVINDBHAI SHAMALBHAI CHENVA
|
1109011WL002125
|
GOVINDBHAI SHAMALBHAI CHENVA
|
00415
|
SBIN0003765
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3974354035
|
|
MR CHENVA GOVINDBHAI SHAMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VADALI
|
GJ-09-011-005-003/9634099
(Bhajpura)
|
1109011000NRG25080520240123716
|
08/05/2024
|
CHENVA NARASINHBHAI RAMABHAI
|
1109011WL002125
|
CHENVA NARASINHBHAI RAMABHAI
|
00415
|
SBIN0003765
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974354024
|
|
Mr. NARSINHBHAI RAMABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
VADALI
|
GJ-09-011-005-003/9634146
(Bhajpura)
|
1109011000NRG25080520240123717
|
08/05/2024
|
CHENVA DIVABEN KACHARABHAI
|
1109011WL002125
|
CHENVA DIVABEN KACHARABHAI
|
00415
|
SBIN0003765
|
512
|
512
|
Processed
|
11/05/2024
|
|
3974354027
|
|
DIVABEN K CHENVA
|
GENERAL POST OFFICE(607245)
|
|
68
|
VADALI
|
GJ-09-011-005-003/9634149
(Bhajpura)
|
1109011000NRG25080520240123718
|
08/05/2024
|
ISHVARBHAI BECHARBHAI CHENVA
|
1109011WL002125
|
ISHVARBHAI BECHARBHAI CHENVA
|
00415
|
SBIN0003765
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3974354048
|
|
MRS HANSABEN ISHVARBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67928
|
67928
|
|
|
|
|
|
|
|
|
69
|
VADALI
|
GJ-09-011-005-001/9634080
(Bhajpura)
|
1109011000NRG25080520240123794
|
08/05/2024
|
VANKAR DAHYABHAI MOTIBHAI
|
1109011WL002127
|
VANKAR DAHYABHAI MOTIBHAI
|
00415
|
SBIN0004866
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3974354042
|
|
MR DAHYABHAI MOTIBHAI SUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
70
|
VADALI
|
GJ-09-011-014-002/9634864258
(Dobhada)
|
1109011000NRG25080520240124094
|
08/05/2024
|
USHABA KANUSINH CHAUHAN
|
1109011WL002132
|
USHABA KANUSINH CHAUHAN
|
00415
|
SBIN0009219
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974354047
|
|
MRS USHABA KANUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
71
|
VADALI
|
GJ-09-011-003-001/96350335
(Babsar)
|
1109011000NRG25060520240112985
|
08/05/2024
|
BHAMBHI JYOTSANABEN POPATBHAI
|
1109011WL001957
|
BHAMBHI JYOTSANABEN POPATBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974353982
|
|
BHAMBHI JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VADALI
|
GJ-09-011-005-001/9634071
(Bhajpura)
|
1109011000NRG25080520240123790
|
08/05/2024
|
CHENVA MADHUBEN KAMLESHBHAI
|
1109011WL002127
|
CHENVA MADHUBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3974353983
|
|
MADHUBEN KAMLESHBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VADALI
|
GJ-09-011-005-001/9634075
(Bhajpura)
|
1109011000NRG25080520240123791
|
08/05/2024
|
CHENVA JASHIBEN MUKESHBHAI
|
1109011WL002127
|
CHENVA JASHIBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
11/05/2024
|
|
3974353981
|
|
Mr. MUKESHBHAI KADVABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
VADALI
|
GJ-09-011-005-002/45
(Bhajpura)
|
1109011000NRG25080520240123822
|
08/05/2024
|
daxaben virabhai chenva
|
1109011WL002127
|
daxaben virabhai chenva
|
00691
|
IPOS0000001
|
1179
|
1179
|
Processed
|
11/05/2024
|
|
3974353980
|
|
Mrs. DAXABEN VIRABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105241
|
105241
|
|
|
|
|
|
|
|