|
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-01-010-088-001/110033913
(Satiya)
|
1101010000NRG25180520240006252
|
18/05/2024
|
ZAPDA MINABEN GOVINDBHAI
|
1101010WL000662
|
ZAPDA MINABEN GOVINDBHAI
|
00045
|
BARB0KALAVA
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224715241
|
|
MANIBEN GOVINDBHAI Z
|
BANK OF BARODA(606985)
|
|
2
|
KALAVAD
|
GJ-01-010-088-001/110033924
(Satiya)
|
1101010000NRG25180520240006254
|
18/05/2024
|
CHAUHAN HARI TEJABHAI
|
1101010WL000662
|
CHAUHAN HARI TEJABHAI
|
00045
|
BARB0KALAVA
|
1062
|
1062
|
Rejected
|
22/05/2024
|
|
4224715239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-088-001/110033989
(Satiya)
|
1101010000NRG25180520240006305
|
18/05/2024
|
Chauhan Shardaben Jayantibhai
|
1101010WL000662
|
Chauhan Shardaben Jayantibhai
|
00045
|
BARB0KALAVA
|
6
|
6
|
Rejected
|
22/05/2024
|
|
4224715237
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
KALAVAD
|
GJ-01-010-088-001/110033989
(Satiya)
|
1101010000NRG25180520240006306
|
18/05/2024
|
Chauhan Shardaben Jayantibhai
|
1101010WL000662
|
Chauhan Shardaben Jayantibhai
|
00045
|
BARB0KALAVA
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224715238
|
|
CHAUHAN SHARDABEN JA
|
BANK OF BARODA(606985)
|
|
5
|
KALAVAD
|
GJ-01-010-088-001/110033993
(Satiya)
|
1101010000NRG25180520240006307
|
18/05/2024
|
Chauhan Bhaveshbhai devjibhai
|
1101010WL000662
|
Chauhan Bhaveshbhai devjibhai
|
00045
|
BARB0KALAVA
|
6
|
6
|
Rejected
|
22/05/2024
|
|
4224715242
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
KALAVAD
|
GJ-01-010-088-001/1942
(Satiya)
|
1101010000NRG25180520240006308
|
18/05/2024
|
SUKHABHAI POLABHAI JOGHAVA
|
1101010WL000662
|
SUKHABHAI POLABHAI JOGHAVA
|
00045
|
BARB0KALAVA
|
825
|
825
|
Processed
|
22/05/2024
|
|
4224715235
|
|
SUKHABHAI POLABHAI J
|
BANK OF BARODA(606985)
|
|
7
|
KALAVAD
|
GJ-01-010-088-001/1943
(Satiya)
|
1101010000NRG25180520240006310
|
18/05/2024
|
Vashtabhai Lakhabhai Zapada
|
1101010WL000662
|
Vashtabhai Lakhabhai Zapada
|
00045
|
BARB0KALAVA
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224715170
|
|
VASTABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KALAVAD
|
GJ-01-010-088-001/2156
(Satiya)
|
1101010000NRG25180520240006319
|
18/05/2024
|
Vishalbhai khodabhai mala
|
1101010WL000662
|
Vishalbhai khodabhai mala
|
00045
|
BARB0KALAVA
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224715236
|
|
VISHAL KHODABHAI MAL
|
BANK OF BARODA(606985)
|
|
9
|
KALAVAD
|
GJ-01-010-088-001/54621
(Satiya)
|
1101010000NRG25180520240006335
|
18/05/2024
|
Devasi teja chauhan
|
1101010WL000662
|
Devasi teja chauhan
|
00045
|
BARB0KALAVA
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224715243
|
|
SURESH DEVSHIBHAI CH
|
BANK OF BARODA(606985)
|
|
10
|
KALAVAD
|
GJ-01-010-088-001/87553
(Satiya)
|
1101010000NRG25180520240006356
|
18/05/2024
|
Jetha Lakha Chohan
|
1101010WL000662
|
Jetha Lakha Chohan
|
00045
|
BARB0KALAVA
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224715234
|
|
JETHABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
KALAVAD
|
GJ-01-010-088-001/87553
(Satiya)
|
1101010000NRG25180520240006357
|
18/05/2024
|
vinod jethabhai Chohan
|
1101010WL000662
|
vinod jethabhai Chohan
|
00045
|
BARB0KALAVA
|
6
|
6
|
Rejected
|
22/05/2024
|
|
4224715240
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
KALAVAD
|
GJ-01-010-088-001/891
(Satiya)
|
1101010000NRG25180520240006361
|
18/05/2024
|
viha anandbhai
|
1101010WL000662
|
viha anandbhai
|
00045
|
BARB0KALAVA
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224715169
|
|
VIHABHAI ANANDBHAI G
|
BANK OF BARODA(606985)
|
|
13
|
KALAVAD
|
GJ-01-010-088-001/891
(Satiya)
|
1101010000NRG25180520240006362
|
18/05/2024
|
viha anandbhai
|
1101010WL000662
|
viha anandbhai
|
00045
|
BARB0KALAVA
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224715233
|
|
Miss. RAMABEN ANANDBHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KALAVAD
|
GJ-01-010-088-001/92352
(Satiya)
|
1101010000NRG25180520240006364
|
18/05/2024
|
TAPUBHAI CHAKUBHAI CHAUHAN
|
1101010WL000662
|
TAPUBHAI CHAKUBHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
972
|
972
|
Rejected
|
22/05/2024
|
|
4224715168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
15
|
KALAVAD
|
GJ-01-010-088-001/110033969
(Satiya)
|
1101010000NRG25180520240006285
|
18/05/2024
|
DINESHBHAI DAYABHAI CHAUHAN
|
1101010WL000662
|
DINESHBHAI DAYABHAI CHAUHAN
|
00048
|
BKID0003258
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224715232
|
|
DINESHBHAI DAYABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
16
|
KALAVAD
|
GJ-01-010-088-001/110033968
(Satiya)
|
1101010000NRG25180520240006283
|
18/05/2024
|
Rameshbhai Dayabhai Chauhan
|
1101010WL000662
|
Rameshbhai Dayabhai Chauhan
|
00089
|
CBIN0284655
|
954
|
954
|
Processed
|
22/05/2024
|
|
4224715167
|
|
Mr. RAMESHBHAI DAYABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALAVAD
|
GJ-01-010-088-001/110033984
(Satiya)
|
1101010000NRG25180520240006301
|
18/05/2024
|
Goltar Nagji Vershibhai
|
1101010WL000662
|
Goltar Nagji Vershibhai
|
00089
|
CBIN0284655
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4224715250
|
|
GOLTAR NAGJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
18
|
KALAVAD
|
GJ-01-010-088-001/110033930
(Satiya)
|
1101010000NRG25180520240006261
|
18/05/2024
|
JOGAHAVA RAVI THOBHAN
|
1101010WL000662
|
JOGAHAVA RAVI THOBHAN
|
00152
|
HDFC0002012
|
855
|
855
|
Rejected
|
22/05/2024
|
|
4224715253
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
19
|
KALAVAD
|
GJ-01-010-088-001/2156
(Satiya)
|
1101010000NRG25180520240006320
|
18/05/2024
|
MALA ROHITBHAI KHODABHAI
|
1101010WL000662
|
MALA ROHITBHAI KHODABHAI
|
00152
|
HDFC0003018
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224715252
|
|
ROHIT KHODABHAI MALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
20
|
KALAVAD
|
GJ-01-010-088-001/54581
(Satiya)
|
1101010000NRG25180520240006321
|
18/05/2024
|
MANIBEN SOMABHAI CHAUHAN
|
1101010WL000662
|
MANIBEN SOMABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224715174
|
|
MRS MANIBEN SOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAVAD
|
GJ-01-010-088-001/54587
(Satiya)
|
1101010000NRG25180520240006324
|
18/05/2024
|
DEVJI MULAJIBHAI CHAUHAN
|
1101010WL000662
|
DEVJI MULAJIBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224715217
|
|
DEVJIBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
KALAVAD
|
GJ-01-010-088-001/54587
(Satiya)
|
1101010000NRG25180520240006325
|
18/05/2024
|
Lila Devjibhai Chauhan
|
1101010WL000662
|
Lila Devjibhai Chauhan
|
00390
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224715224
|
|
Mr. LILABEN DEVJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
KALAVAD
|
GJ-01-010-088-001/54588
(Satiya)
|
1101010000NRG25180520240006326
|
18/05/2024
|
CHAUHAN DINESH HARAJI
|
1101010WL000662
|
CHAUHAN DINESH HARAJI
|
00390
|
SBIN0RRSRGB
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224715175
|
|
Mr. DINESHBHAI HARJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23
|
23
|
|
|
|
|
|
|
|
|
24
|
KALAVAD
|
GJ-01-010-088-001/110033901
(Satiya)
|
1101010000NRG25180520240006247
|
18/05/2024
|
Chanpaben Vasharambhai Chauhan
|
1101010WL000662
|
Chanpaben Vasharambhai Chauhan
|
00390
|
SGBA0000149
|
1116
|
1116
|
Rejected
|
22/05/2024
|
|
4224715182
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
KALAVAD
|
GJ-01-010-088-001/110033901
(Satiya)
|
1101010000NRG25180520240006246
|
18/05/2024
|
CHAUHAN VASRAM KARABHAI
|
1101010WL000662
|
CHAUHAN VASRAM KARABHAI
|
00390
|
SGBA0000149
|
1116
|
1116
|
Rejected
|
22/05/2024
|
|
4224715264
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
KALAVAD
|
GJ-01-010-088-001/110033910
(Satiya)
|
1101010000NRG25180520240006249
|
18/05/2024
|
Shataben Pithabhai Chauhan
|
1101010WL000662
|
Shataben Pithabhai Chauhan
|
00390
|
SGBA0000149
|
5
|
5
|
Rejected
|
22/05/2024
|
|
4224715188
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
KALAVAD
|
GJ-01-010-088-001/110033912
(Satiya)
|
1101010000NRG25180520240006250
|
18/05/2024
|
Bhimabhai Kalavabhai Zapada
|
1101010WL000662
|
Bhimabhai Kalavabhai Zapada
|
00390
|
SGBA0000149
|
885
|
885
|
Rejected
|
22/05/2024
|
|
4224715184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
KALAVAD
|
GJ-01-010-088-001/110033923
(Satiya)
|
1101010000NRG25180520240006253
|
18/05/2024
|
CHAUHAN MANJU DEVSHI
|
1101010WL000662
|
CHAUHAN MANJU DEVSHI
|
00390
|
SGBA0000149
|
1680
|
1680
|
Rejected
|
22/05/2024
|
|
4224715267
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
KALAVAD
|
GJ-01-010-088-001/110033930
(Satiya)
|
1101010000NRG25180520240006260
|
18/05/2024
|
GOLTAR THOBHAN VASHARAM
|
1101010WL000662
|
GOLTAR THOBHAN VASHARAM
|
00390
|
SGBA0000149
|
855
|
855
|
Rejected
|
22/05/2024
|
|
4224715265
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
KALAVAD
|
GJ-01-010-088-001/110033930
(Satiya)
|
1101010000NRG25180520240006259
|
18/05/2024
|
Thobhanbhai Vasharambhai Golatar
|
1101010WL000662
|
Thobhanbhai Vasharambhai Golatar
|
00390
|
SGBA0000149
|
855
|
855
|
Rejected
|
22/05/2024
|
|
4224715153
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
KALAVAD
|
GJ-01-010-088-001/110033933
(Satiya)
|
1101010000NRG25180520240006262
|
18/05/2024
|
GOLTAR VALA DANA
|
1101010WL000662
|
GOLTAR VALA DANA
|
00390
|
SGBA0000149
|
6
|
6
|
Rejected
|
22/05/2024
|
|
4224715268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
KALAVAD
|
GJ-01-010-088-001/110033933
(Satiya)
|
1101010000NRG25180520240006263
|
18/05/2024
|
Jiviben Valabhai Goltar
|
1101010WL000662
|
Jiviben Valabhai Goltar
|
00390
|
SGBA0000149
|
6
|
6
|
Rejected
|
22/05/2024
|
|
4224715194
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
KALAVAD
|
GJ-01-010-088-001/110033933
(Satiya)
|
1101010000NRG25180520240006264
|
18/05/2024
|
Lakha vala Goltar
|
1101010WL000662
|
Lakha vala Goltar
|
00390
|
SGBA0000149
|
6
|
6
|
Rejected
|
22/05/2024
|
|
4224715195
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
KALAVAD
|
GJ-01-010-088-001/110033942
(Satiya)
|
1101010000NRG25180520240006271
|
18/05/2024
|
Ayadan Verashibhai Parmar
|
1101010WL000662
|
Ayadan Verashibhai Parmar
|
00390
|
SGBA0000149
|
918
|
918
|
Rejected
|
22/05/2024
|
|
4224715227
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
KALAVAD
|
GJ-01-010-088-001/110033942
(Satiya)
|
1101010000NRG25180520240006270
|
18/05/2024
|
Ayadan Vershi Parmar
|
1101010WL000662
|
Ayadan Vershi Parmar
|
00390
|
SGBA0000149
|
918
|
918
|
Rejected
|
22/05/2024
|
|
4224715226
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
KALAVAD
|
GJ-01-010-088-001/110033946
(Satiya)
|
1101010000NRG25180520240006273
|
18/05/2024
|
Karubhai ramjibhai surani
|
1101010WL000662
|
Karubhai ramjibhai surani
|
00390
|
SGBA0000149
|
825
|
825
|
Rejected
|
22/05/2024
|
|
4224715216
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
KALAVAD
|
GJ-01-010-088-001/110033946
(Satiya)
|
1101010000NRG25180520240006274
|
18/05/2024
|
Kishorbhai Karubhai Surani
|
1101010WL000662
|
Kishorbhai Karubhai Surani
|
00390
|
SGBA0000149
|
825
|
825
|
Rejected
|
22/05/2024
|
|
4224715176
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
KALAVAD
|
GJ-01-010-088-001/110033965
(Satiya)
|
1101010000NRG25180520240006282
|
18/05/2024
|
Maheshbhai Kamabhai Chauhan
|
1101010WL000662
|
Maheshbhai Kamabhai Chauhan
|
00390
|
SGBA0000149
|
5
|
5
|
Rejected
|
22/05/2024
|
|
4224715160
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
KALAVAD
|
GJ-01-010-088-001/110033975
(Satiya)
|
1101010000NRG25180520240006288
|
18/05/2024
|
Dinpalben henmat chauhan
|
1101010WL000662
|
Dinpalben henmat chauhan
|
00390
|
SGBA0000149
|
5
|
5
|
Rejected
|
22/05/2024
|
|
4224715207
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
KALAVAD
|
GJ-01-010-088-001/110033980
(Satiya)
|
1101010000NRG25180520240006294
|
18/05/2024
|
Goltar dhaniben Ukabhai
|
1101010WL000662
|
Goltar dhaniben Ukabhai
|
00390
|
SGBA0000149
|
906
|
906
|
Rejected
|
22/05/2024
|
|
4224715213
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
KALAVAD
|
GJ-01-010-088-001/110033980
(Satiya)
|
1101010000NRG25180520240006295
|
18/05/2024
|
Goltar laxmanbhai Gobarbhai
|
1101010WL000662
|
Goltar laxmanbhai Gobarbhai
|
00390
|
SGBA0000149
|
906
|
906
|
Rejected
|
22/05/2024
|
|
4224715155
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
KALAVAD
|
GJ-01-010-088-001/110033982
(Satiya)
|
1101010000NRG25180520240006296
|
18/05/2024
|
Goltar Nathiben kalabhai
|
1101010WL000662
|
Goltar Nathiben kalabhai
|
00390
|
SGBA0000149
|
1032
|
1032
|
Rejected
|
22/05/2024
|
|
4224715149
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
KALAVAD
|
GJ-01-010-088-001/110033984
(Satiya)
|
1101010000NRG25180520240006302
|
18/05/2024
|
Goltar Bhavanaben Vershibhai
|
1101010WL000662
|
Goltar Bhavanaben Vershibhai
|
00390
|
SGBA0000149
|
1392
|
1392
|
Rejected
|
22/05/2024
|
|
4224715259
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
KALAVAD
|
GJ-01-010-088-001/110033984
(Satiya)
|
1101010000NRG25180520240006300
|
18/05/2024
|
Goltar Dhunaben Vershibhai
|
1101010WL000662
|
Goltar Dhunaben Vershibhai
|
00390
|
SGBA0000149
|
1392
|
1392
|
Rejected
|
22/05/2024
|
|
4224715199
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
KALAVAD
|
GJ-01-010-088-001/110033985
(Satiya)
|
1101010000NRG25180520240006303
|
18/05/2024
|
JOGAHAVA GOPAL GHELABHAI
|
1101010WL000662
|
JOGAHAVA GOPAL GHELABHAI
|
00390
|
SGBA0000149
|
912
|
912
|
Rejected
|
22/05/2024
|
|
4224715212
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
KALAVAD
|
GJ-01-010-088-001/110033985
(Satiya)
|
1101010000NRG25180520240006304
|
18/05/2024
|
JOGAHAVA SUMITABEN GOPAL
|
1101010WL000662
|
JOGAHAVA SUMITABEN GOPAL
|
00390
|
SGBA0000149
|
912
|
912
|
Rejected
|
22/05/2024
|
|
4224715211
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
KALAVAD
|
GJ-01-010-088-001/1942
(Satiya)
|
1101010000NRG25180520240006309
|
18/05/2024
|
manjulaben sukha joghava
|
1101010WL000662
|
manjulaben sukha joghava
|
00390
|
SGBA0000149
|
825
|
825
|
Rejected
|
22/05/2024
|
|
4224715201
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
KALAVAD
|
GJ-01-010-088-001/1943
(Satiya)
|
1101010000NRG25180520240006311
|
18/05/2024
|
Amuben Vashtabhai Zapada
|
1101010WL000662
|
Amuben Vashtabhai Zapada
|
00390
|
SGBA0000149
|
5
|
5
|
Rejected
|
22/05/2024
|
|
4224715185
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
KALAVAD
|
GJ-01-010-088-001/1950
(Satiya)
|
1101010000NRG25180520240006317
|
18/05/2024
|
Dipaben Vikrambhai Golatar
|
1101010WL000662
|
Dipaben Vikrambhai Golatar
|
00390
|
SGBA0000149
|
948
|
948
|
Rejected
|
22/05/2024
|
|
4224715192
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
KALAVAD
|
GJ-01-010-088-001/54586
(Satiya)
|
1101010000NRG25180520240006322
|
18/05/2024
|
MANIBEN NATHABHAI CHAUHAN
|
1101010WL000662
|
MANIBEN NATHABHAI CHAUHAN
|
00390
|
SGBA0000149
|
805
|
805
|
Rejected
|
22/05/2024
|
|
4224715225
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
KALAVAD
|
GJ-01-010-088-001/54589
(Satiya)
|
1101010000NRG25180520240006329
|
18/05/2024
|
CHAUHAN HARJI ARJAN
|
1101010WL000662
|
CHAUHAN HARJI ARJAN
|
00390
|
SGBA0000149
|
5
|
5
|
Rejected
|
22/05/2024
|
|
4224715223
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
KALAVAD
|
GJ-01-010-088-001/54589
(Satiya)
|
1101010000NRG25180520240006330
|
18/05/2024
|
Valiben Harji chauhan
|
1101010WL000662
|
Valiben Harji chauhan
|
00390
|
SGBA0000149
|
5
|
5
|
Rejected
|
22/05/2024
|
|
4224715202
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
KALAVAD
|
GJ-01-010-088-001/54617
(Satiya)
|
1101010000NRG25180520240006334
|
18/05/2024
|
Jethiben bhanabhai chauhan
|
1101010WL000662
|
Jethiben bhanabhai chauhan
|
00390
|
SGBA0000149
|
830
|
830
|
Rejected
|
22/05/2024
|
|
4224715193
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
KALAVAD
|
GJ-01-010-088-001/54626
(Satiya)
|
1101010000NRG25180520240006338
|
18/05/2024
|
Dana Arajan Chauhan
|
1101010WL000662
|
Dana Arajan Chauhan
|
00390
|
SGBA0000149
|
5
|
5
|
Rejected
|
22/05/2024
|
|
4224715214
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
KALAVAD
|
GJ-01-010-088-001/54626
(Satiya)
|
1101010000NRG25180520240006339
|
18/05/2024
|
Pravin Danabhai Chauhan
|
1101010WL000662
|
Pravin Danabhai Chauhan
|
00390
|
SGBA0000149
|
5
|
5
|
Rejected
|
22/05/2024
|
|
4224715219
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
KALAVAD
|
GJ-01-010-088-001/54626
(Satiya)
|
1101010000NRG25180520240006340
|
18/05/2024
|
Ratanben Dana Chauhan
|
1101010WL000662
|
Ratanben Dana Chauhan
|
00390
|
SGBA0000149
|
5
|
5
|
Rejected
|
22/05/2024
|
|
4224715218
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
KALAVAD
|
GJ-01-010-088-001/78372
(Satiya)
|
1101010000NRG25180520240006350
|
18/05/2024
|
Punjiben Lakhabhai Jepal
|
1101010WL000662
|
Punjiben Lakhabhai Jepal
|
00390
|
SGBA0000149
|
6
|
6
|
Rejected
|
22/05/2024
|
|
4224715189
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
KALAVAD
|
GJ-01-010-088-001/82656
(Satiya)
|
1101010000NRG25180520240006351
|
18/05/2024
|
Dayaben Manjibhai Chauhan
|
1101010WL000662
|
Dayaben Manjibhai Chauhan
|
00390
|
SGBA0000149
|
6
|
6
|
Rejected
|
22/05/2024
|
|
4224715179
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
KALAVAD
|
GJ-01-010-088-001/889
(Satiya)
|
1101010000NRG25180520240006359
|
18/05/2024
|
ramesh budha
|
1101010WL000662
|
ramesh budha
|
00390
|
SGBA0000149
|
1038
|
1038
|
Rejected
|
22/05/2024
|
|
4224715151
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
KALAVAD
|
GJ-01-010-088-001/889
(Satiya)
|
1101010000NRG25180520240006360
|
18/05/2024
|
Rameshbhai budhabhai
|
1101010WL000662
|
Rameshbhai budhabhai
|
00390
|
SGBA0000149
|
1038
|
1038
|
Rejected
|
22/05/2024
|
|
4224715152
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
KALAVAD
|
GJ-01-010-088-001/96282
(Satiya)
|
1101010000NRG25180520240006366
|
18/05/2024
|
Meenaben Mukeshbhai Chauhan
|
1101010WL000662
|
Meenaben Mukeshbhai Chauhan
|
00390
|
SGBA0000149
|
6
|
6
|
Rejected
|
22/05/2024
|
|
4224715165
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
KALAVAD
|
GJ-01-010-088-001/96284
(Satiya)
|
1101010000NRG25180520240006368
|
18/05/2024
|
Jayshreeben Pravinbhai Chauhan
|
1101010WL000662
|
Jayshreeben Pravinbhai Chauhan
|
00390
|
SGBA0000149
|
1020
|
1020
|
Rejected
|
22/05/2024
|
|
4224715154
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
KALAVAD
|
GJ-01-010-088-001/96284
(Satiya)
|
1101010000NRG25180520240006367
|
18/05/2024
|
PRAVIN SOMA CHAUHAN
|
1101010WL000662
|
PRAVIN SOMA CHAUHAN
|
00390
|
SGBA0000149
|
1020
|
1020
|
Rejected
|
22/05/2024
|
|
4224715220
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
KALAVAD
|
GJ-01-010-088-001/96295
(Satiya)
|
1101010000NRG25180520240006370
|
18/05/2024
|
Muljibhai Keshabhai
|
1101010WL000662
|
Muljibhai Keshabhai
|
00390
|
SGBA0000149
|
1074
|
1074
|
Rejected
|
22/05/2024
|
|
4224715181
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
65
|
KALAVAD
|
GJ-01-010-088-001/1950
(Satiya)
|
1101010000NRG25180520240006318
|
18/05/2024
|
Raghubhai Ravajibhai Golatar
|
1101010WL000662
|
Raghubhai Ravajibhai Golatar
|
00415
|
SBIN0010982
|
948
|
948
|
Processed
|
22/05/2024
|
|
4224715229
|
|
GOLTAR RADHUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
KALAVAD
|
GJ-01-010-088-001/54586
(Satiya)
|
1101010000NRG25180520240006323
|
18/05/2024
|
Gautambhai Nathabhai Chauhan
|
1101010WL000662
|
Gautambhai Nathabhai Chauhan
|
00415
|
SBIN0010982
|
805
|
805
|
Processed
|
22/05/2024
|
|
4224715246
|
|
MR GAUTAM NATHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAVAD
|
GJ-01-010-088-001/54588
(Satiya)
|
1101010000NRG25180520240006327
|
18/05/2024
|
RAHULBHAI DINESHBHAI CHAUHAN
|
1101010WL000662
|
RAHULBHAI DINESHBHAI CHAUHAN
|
00415
|
SBIN0010982
|
5
|
5
|
Rejected
|
22/05/2024
|
|
4224715251
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
68
|
KALAVAD
|
GJ-01-010-088-001/110033912
(Satiya)
|
1101010000NRG25180520240006251
|
18/05/2024
|
karasan lakha zapada
|
1101010WL000662
|
karasan lakha zapada
|
00415
|
SBIN0060096
|
885
|
885
|
Processed
|
22/05/2024
|
|
4224715245
|
|
SADUDBHAI KARSHANBHAI ZAPDA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALAVAD
|
GJ-01-010-088-001/110033957
(Satiya)
|
1101010000NRG25180520240006275
|
18/05/2024
|
VALA POLABHAI JOGAHVA
|
1101010WL000662
|
VALA POLABHAI JOGAHVA
|
00415
|
SBIN0060096
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224715231
|
|
MR VALABHAI POLABHAI JOGHAWA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAVAD
|
GJ-01-010-088-001/110033982
(Satiya)
|
1101010000NRG25180520240006298
|
18/05/2024
|
Golatar Karabhai Bhurabhai
|
1101010WL000662
|
Golatar Karabhai Bhurabhai
|
00415
|
SBIN0060096
|
1032
|
1032
|
Rejected
|
22/05/2024
|
|
4224715230
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
KALAVAD
|
GJ-01-010-088-001/64907
(Satiya)
|
1101010000NRG25180520240006341
|
18/05/2024
|
CHAUHAN RAJU PUNA
|
1101010WL000662
|
CHAUHAN RAJU PUNA
|
00415
|
SBIN0060096
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224715244
|
|
MR RAJUBHAI PUNABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
72
|
KALAVAD
|
GJ-01-010-088-001/110033909
(Satiya)
|
1101010000NRG25180520240006248
|
18/05/2024
|
Rudiben Samatbhai Chauhan
|
1101010WL000662
|
Rudiben Samatbhai Chauhan
|
00415
|
SBIN0RRSRGB
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224715208
|
|
Mrs. RUDIBEN SAMATBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
KALAVAD
|
GJ-01-010-088-001/110033924
(Satiya)
|
1101010000NRG25180520240006256
|
18/05/2024
|
CHAUHAN HARI TEJABHAI
|
1101010WL000662
|
CHAUHAN HARI TEJABHAI
|
00415
|
SBIN0RRSRGB
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4224715215
|
|
Mrs. SOMIBEN HARIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
KALAVAD
|
GJ-01-010-088-001/110033924
(Satiya)
|
1101010000NRG25180520240006255
|
18/05/2024
|
Saileshbhai Haribhai Chauhan
|
1101010WL000662
|
Saileshbhai Haribhai Chauhan
|
00415
|
SBIN0RRSRGB
|
1062
|
1062
|
Rejected
|
22/05/2024
|
|
4224715163
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
KALAVAD
|
GJ-01-010-088-001/110033929
(Satiya)
|
1101010000NRG25180520240006257
|
18/05/2024
|
GOLTAR HAMIR BHAGABHAI
|
1101010WL000662
|
GOLTAR HAMIR BHAGABHAI
|
00415
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224715196
|
|
GOLTAR HAMIRBHAI
|
AXIS BANK(607153)
|
|
76
|
KALAVAD
|
GJ-01-010-088-001/110033929
(Satiya)
|
1101010000NRG25180520240006258
|
18/05/2024
|
GOLTAR RAMBHIBEN HAMIR
|
1101010WL000662
|
GOLTAR RAMBHIBEN HAMIR
|
00415
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224715197
|
|
Mrs. RAMBHIBEN HAMIRBHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
KALAVAD
|
GJ-01-010-088-001/110033938
(Satiya)
|
1101010000NRG25180520240006265
|
18/05/2024
|
BABUBHAI MERUBHAI GOLTAR
|
1101010WL000662
|
BABUBHAI MERUBHAI GOLTAR
|
00415
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224715256
|
|
Mr. BABUBHAI MERUBHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
KALAVAD
|
GJ-01-010-088-001/110033938
(Satiya)
|
1101010000NRG25180520240006266
|
18/05/2024
|
BHIKHUBEN BABUBHAI GOLTAR
|
1101010WL000662
|
BHIKHUBEN BABUBHAI GOLTAR
|
00415
|
SBIN0RRSRGB
|
972
|
972
|
Rejected
|
22/05/2024
|
|
4224715203
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
KALAVAD
|
GJ-01-010-088-001/110033938
(Satiya)
|
1101010000NRG25180520240006267
|
18/05/2024
|
VIJAYBHAI BABUBHAI GOLTAR
|
1101010WL000662
|
VIJAYBHAI BABUBHAI GOLTAR
|
00415
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224715206
|
|
Master VIJAY BABUBHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
KALAVAD
|
GJ-01-010-088-001/110033939
(Satiya)
|
1101010000NRG25180520240006268
|
18/05/2024
|
GHODSAR JAGA KARSANBHAI
|
1101010WL000662
|
GHODSAR JAGA KARSANBHAI
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224715258
|
|
Mr. JAGABHAI KARASHANBAI GHODASARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
KALAVAD
|
GJ-01-010-088-001/110033939
(Satiya)
|
1101010000NRG25180520240006269
|
18/05/2024
|
GHODSAR MURIBEN JAGA
|
1101010WL000662
|
GHODSAR MURIBEN JAGA
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224715166
|
|
Mr. MULIBEN JAGABHAI GHODASARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
KALAVAD
|
GJ-01-010-088-001/110033943
(Satiya)
|
1101010000NRG25180520240006272
|
18/05/2024
|
Natha Kadavabhai golatar
|
1101010WL000662
|
Natha Kadavabhai golatar
|
00415
|
SBIN0RRSRGB
|
5
|
5
|
Rejected
|
22/05/2024
|
|
4224715228
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
KALAVAD
|
GJ-01-010-088-001/110033957
(Satiya)
|
1101010000NRG25180520240006276
|
18/05/2024
|
JOGAHVA VALA POLABHAI
|
1101010WL000662
|
JOGAHVA VALA POLABHAI
|
00415
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224715171
|
|
MR VALABHAI POLABHAI JOGHAWA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAVAD
|
GJ-01-010-088-001/110033958
(Satiya)
|
1101010000NRG25180520240006277
|
18/05/2024
|
JOGAHVA GOBAR POLABHAI
|
1101010WL000662
|
JOGAHVA GOBAR POLABHAI
|
00415
|
SBIN0RRSRGB
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4224715205
|
|
Mr. GOBARBHAI POLABHAI JOGAHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
KALAVAD
|
GJ-01-010-088-001/110033962
(Satiya)
|
1101010000NRG25180520240006279
|
18/05/2024
|
Mudiben gordhanbhai
|
1101010WL000662
|
Mudiben gordhanbhai
|
00415
|
SBIN0RRSRGB
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224715191
|
|
Mrs. MULIBEN GORDHANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
KALAVAD
|
GJ-01-010-088-001/110033962
(Satiya)
|
1101010000NRG25180520240006278
|
18/05/2024
|
Vinod lakhamanbhai chauhann
|
1101010WL000662
|
Vinod lakhamanbhai chauhann
|
00415
|
SBIN0RRSRGB
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224715172
|
|
Mr. VINODBHAI LAKHAMANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
KALAVAD
|
GJ-01-010-088-001/110033965
(Satiya)
|
1101010000NRG25180520240006280
|
18/05/2024
|
Mahesh kama chauhan
|
1101010WL000662
|
Mahesh kama chauhan
|
00415
|
SBIN0RRSRGB
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224715158
|
|
KAMABHAI KARABHAI CH
|
BANK OF BARODA(606985)
|
|
88
|
KALAVAD
|
GJ-01-010-088-001/110033965
(Satiya)
|
1101010000NRG25180520240006281
|
18/05/2024
|
Mahesh kama chauhan
|
1101010WL000662
|
Mahesh kama chauhan
|
00415
|
SBIN0RRSRGB
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224715159
|
|
Mrs. SHANTABEN KAMABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
KALAVAD
|
GJ-01-010-088-001/110033968
(Satiya)
|
1101010000NRG25180520240006284
|
18/05/2024
|
Lataben Ramesh Chauhan
|
1101010WL000662
|
Lataben Ramesh Chauhan
|
00415
|
SBIN0RRSRGB
|
954
|
954
|
Processed
|
22/05/2024
|
|
4224715190
|
|
Mrs. LATABEN RAMESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
KALAVAD
|
GJ-01-010-088-001/110033975
(Satiya)
|
1101010000NRG25180520240006287
|
18/05/2024
|
Hemmat Alabhai chauhan
|
1101010WL000662
|
Hemmat Alabhai chauhan
|
00415
|
SBIN0RRSRGB
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224715162
|
|
CHAUHAN HEMAT
|
AXIS BANK(607153)
|
|
91
|
KALAVAD
|
GJ-01-010-088-001/110033976
(Satiya)
|
1101010000NRG25180520240006289
|
18/05/2024
|
KARABHAI GHELABHAI JOGHAVA
|
1101010WL000662
|
KARABHAI GHELABHAI JOGHAVA
|
00415
|
SBIN0RRSRGB
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4224715186
|
|
Mr. KARABHAI GHELABHAI JOGAHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
KALAVAD
|
GJ-01-010-088-001/110033976
(Satiya)
|
1101010000NRG25180520240006290
|
18/05/2024
|
RITABEN KARABHAI JOGHAVA
|
1101010WL000662
|
RITABEN KARABHAI JOGHAVA
|
00415
|
SBIN0RRSRGB
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4224715200
|
|
Mrs. RITABEN KARABHAI JOGHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
KALAVAD
|
GJ-01-010-088-001/110033979
(Satiya)
|
1101010000NRG25180520240006292
|
18/05/2024
|
GOLTAR DEVABHAI ANANDBHAI
|
1101010WL000662
|
GOLTAR DEVABHAI ANANDBHAI
|
00415
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224715210
|
|
Mr. DEVABHAI ANANDBHAI GOLATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
KALAVAD
|
GJ-01-010-088-001/110033979
(Satiya)
|
1101010000NRG25180520240006291
|
18/05/2024
|
GOLTAR KARIBEN ANANDBHAI
|
1101010WL000662
|
GOLTAR KARIBEN ANANDBHAI
|
00415
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224715209
|
|
Mrs. KARIBEN ANANDBHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
KALAVAD
|
GJ-01-010-088-001/110033980
(Satiya)
|
1101010000NRG25180520240006293
|
18/05/2024
|
Goltar Ukabhai Gobarbhai
|
1101010WL000662
|
Goltar Ukabhai Gobarbhai
|
00415
|
SBIN0RRSRGB
|
906
|
906
|
Processed
|
22/05/2024
|
|
4224715156
|
|
Mr. UKABHAI GOBARBHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
KALAVAD
|
GJ-01-010-088-001/110033982
(Satiya)
|
1101010000NRG25180520240006297
|
18/05/2024
|
Goltar Shantuben kalabhai
|
1101010WL000662
|
Goltar Shantuben kalabhai
|
00415
|
SBIN0RRSRGB
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224715263
|
|
Master SHANTU KARABHAI GOLATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
KALAVAD
|
GJ-01-010-088-001/110033984
(Satiya)
|
1101010000NRG25180520240006299
|
18/05/2024
|
Goltar Vershibhai Kanabhai
|
1101010WL000662
|
Goltar Vershibhai Kanabhai
|
00415
|
SBIN0RRSRGB
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4224715198
|
|
GOLATAR VERASHIBHAI
|
BANK OF BARODA(606985)
|
|
98
|
KALAVAD
|
GJ-01-010-088-001/1943
(Satiya)
|
1101010000NRG25180520240006312
|
18/05/2024
|
Ramesh Vashtabhai Zapda
|
1101010WL000662
|
Ramesh Vashtabhai Zapda
|
00415
|
SBIN0RRSRGB
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224715150
|
|
Mr. RAMESH VASTA ZAPADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
KALAVAD
|
GJ-01-010-088-001/1944
(Satiya)
|
1101010000NRG25180520240006314
|
18/05/2024
|
Lalabhai Ladhubhai Golatar
|
1101010WL000662
|
Lalabhai Ladhubhai Golatar
|
00415
|
SBIN0RRSRGB
|
805
|
805
|
Processed
|
22/05/2024
|
|
4224715148
|
|
LALABHAI LAGHUBHAI GOLTAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALAVAD
|
GJ-01-010-088-001/1944
(Satiya)
|
1101010000NRG25180520240006313
|
18/05/2024
|
Ratibhai Ladhubhai Golatar
|
1101010WL000662
|
Ratibhai Ladhubhai Golatar
|
00415
|
SBIN0RRSRGB
|
805
|
805
|
Rejected
|
22/05/2024
|
|
4224715147
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
KALAVAD
|
GJ-01-010-088-001/1950
(Satiya)
|
1101010000NRG25180520240006316
|
18/05/2024
|
Vikrambhai Ravjibhai Golatar
|
1101010WL000662
|
Vikrambhai Ravjibhai Golatar
|
00415
|
SBIN0RRSRGB
|
948
|
948
|
Processed
|
22/05/2024
|
|
4224715157
|
|
Mr. VIKRAMBHAI RAVJIBHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
KALAVAD
|
GJ-01-010-088-001/54588
(Satiya)
|
1101010000NRG25180520240006328
|
18/05/2024
|
Kiranben dineshbhai chauhan
|
1101010WL000662
|
Kiranben dineshbhai chauhan
|
00415
|
SBIN0RRSRGB
|
5
|
5
|
Rejected
|
22/05/2024
|
|
4224715262
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
KALAVAD
|
GJ-01-010-088-001/54590
(Satiya)
|
1101010000NRG25180520240006331
|
18/05/2024
|
Lilaben Premjibhai Chauhan
|
1101010WL000662
|
Lilaben Premjibhai Chauhan
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
22/05/2024
|
|
4224715164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KALAVAD
|
GJ-01-010-088-001/54617
(Satiya)
|
1101010000NRG25180520240006332
|
18/05/2024
|
Bharat bhanabhai chauhan
|
1101010WL000662
|
Bharat bhanabhai chauhan
|
00415
|
SBIN0RRSRGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4224715173
|
|
Mr. BHARATBHAI BHANABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
KALAVAD
|
GJ-01-010-088-001/54617
(Satiya)
|
1101010000NRG25180520240006333
|
18/05/2024
|
Bharat bhanabhai chauhan
|
1101010WL000662
|
Bharat bhanabhai chauhan
|
00415
|
SBIN0RRSRGB
|
830
|
830
|
Processed
|
22/05/2024
|
|
4224715222
|
|
Mr. BHANJIBHAI PUNABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
KALAVAD
|
GJ-01-010-088-001/54623
(Satiya)
|
1101010000NRG25180520240006336
|
18/05/2024
|
chandrika jasha
|
1101010WL000662
|
chandrika jasha
|
00415
|
SBIN0RRSRGB
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224715261
|
|
Miss. CHANDRIKABEN JASHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
KALAVAD
|
GJ-01-010-088-001/54623
(Satiya)
|
1101010000NRG25180520240006337
|
18/05/2024
|
kaushlyaben jasha
|
1101010WL000662
|
kaushlyaben jasha
|
00415
|
SBIN0RRSRGB
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224715266
|
|
CHAUHAN KAUSHLYABEN
|
BANK OF BARODA(606985)
|
|
108
|
KALAVAD
|
GJ-01-010-088-001/64907
(Satiya)
|
1101010000NRG25180520240006342
|
18/05/2024
|
VIJAY RAJU CHAUHAN
|
1101010WL000662
|
VIJAY RAJU CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224715144
|
|
VIJAY RAJUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALAVAD
|
GJ-01-010-088-001/64910
(Satiya)
|
1101010000NRG25180520240006344
|
18/05/2024
|
Kishorbhai Jethabhai Chahan
|
1101010WL000662
|
Kishorbhai Jethabhai Chahan
|
00415
|
SBIN0RRSRGB
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224715145
|
|
Mr. NANDUBEN JETHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
KALAVAD
|
GJ-01-010-088-001/64910
(Satiya)
|
1101010000NRG25180520240006345
|
18/05/2024
|
Kishorbhai Jethabhai Chahan
|
1101010WL000662
|
Kishorbhai Jethabhai Chahan
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224715146
|
|
Mr. KISHORBHAI JETHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
KALAVAD
|
GJ-01-010-088-001/64923
(Satiya)
|
1101010000NRG25180520240006346
|
18/05/2024
|
Jepar Pravinbhai Amarshibhai
|
1101010WL000662
|
Jepar Pravinbhai Amarshibhai
|
00415
|
SBIN0RRSRGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224715221
|
|
JEPAR PRAVINBHAI AMARSHIBHAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALAVAD
|
GJ-01-010-088-001/649260
(Satiya)
|
1101010000NRG25180520240006348
|
18/05/2024
|
Kiritkumar jasabhai chauhan
|
1101010WL000662
|
Kiritkumar jasabhai chauhan
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224715183
|
|
Mr. KIRITKUMAR JASHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
113
|
KALAVAD
|
GJ-01-010-088-001/78372
(Satiya)
|
1101010000NRG25180520240006349
|
18/05/2024
|
Lakha Dhana Jepar
|
1101010WL000662
|
Lakha Dhana Jepar
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224715255
|
|
Mr. LAKHABHAI DHANABHAI JAIPAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
KALAVAD
|
GJ-01-010-088-001/826570
(Satiya)
|
1101010000NRG25180520240006353
|
18/05/2024
|
Madhuben Viraji
|
1101010WL000662
|
Madhuben Viraji
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224715260
|
|
Mrs. MADHUBEN VIRJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
115
|
KALAVAD
|
GJ-01-010-088-001/826570
(Satiya)
|
1101010000NRG25180520240006352
|
18/05/2024
|
Viraji Mulji Chohan
|
1101010WL000662
|
Viraji Mulji Chohan
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224715257
|
|
Mr. VIRAJIBHAI MULJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
116
|
KALAVAD
|
GJ-01-010-088-001/82697
(Satiya)
|
1101010000NRG25180520240006355
|
18/05/2024
|
Kiranben Gautambhai Chauhan
|
1101010WL000662
|
Kiranben Gautambhai Chauhan
|
00415
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224715178
|
|
Mrs. KIRANBEN GAUTAMBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
117
|
KALAVAD
|
GJ-01-010-088-001/82697
(Satiya)
|
1101010000NRG25180520240006354
|
18/05/2024
|
Kiranben Gautambhai nathabhai
|
1101010WL000662
|
Kiranben Gautambhai nathabhai
|
00415
|
SBIN0RRSRGB
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224715177
|
|
Mr. GAUTAMBHAI NATHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
118
|
KALAVAD
|
GJ-01-010-088-001/87553
(Satiya)
|
1101010000NRG25180520240006358
|
18/05/2024
|
Jayaben Kishorbhai Chauhan
|
1101010WL000662
|
Jayaben Kishorbhai Chauhan
|
00415
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
4224715187
|
|
Mrs. JAYABEN KISHORBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
119
|
KALAVAD
|
GJ-01-010-088-001/891
(Satiya)
|
1101010000NRG25180520240006363
|
18/05/2024
|
Tamuben Aanad Golatar
|
1101010WL000662
|
Tamuben Aanad Golatar
|
00415
|
SBIN0RRSRGB
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224715204
|
|
Miss. TAMUBEN ANANDBHAI GOLTAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
120
|
KALAVAD
|
GJ-01-010-088-001/92352
(Satiya)
|
1101010000NRG25180520240006365
|
18/05/2024
|
Jayaben Tapubhai Chauhan
|
1101010WL000662
|
Jayaben Tapubhai Chauhan
|
00415
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224715161
|
|
MR TAPUBHAI CHAKUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAVAD
|
GJ-01-010-088-001/96295
(Satiya)
|
1101010000NRG25180520240006369
|
18/05/2024
|
Muljibhai Keshabhai Chauhan
|
1101010WL000662
|
Muljibhai Keshabhai Chauhan
|
00415
|
SBIN0RRSRGB
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4224715180
|
|
Mr. MULAJIBHAI KESHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31110
|
31110
|
|
|
|
|
|
|
|
|
122
|
KALAVAD
|
GJ-01-010-088-001/110033969
(Satiya)
|
1101010000NRG25180520240006286
|
18/05/2024
|
Sardaben Dineshbhai Chauhan
|
1101010WL000662
|
Sardaben Dineshbhai Chauhan
|
00468
|
UBIN0535036
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224715247
|
|
SHARADABEN DINESHBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
KALAVAD
|
GJ-01-010-088-001/1947
(Satiya)
|
1101010000NRG25180520240006315
|
18/05/2024
|
Jyotshnaben Rajubhai Chauhan
|
1101010WL000662
|
Jyotshnaben Rajubhai Chauhan
|
00468
|
UBIN0535036
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224715249
|
|
Mrs. JYOTSNABEN RAJUBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
124
|
KALAVAD
|
GJ-01-010-088-001/64907
(Satiya)
|
1101010000NRG25180520240006343
|
18/05/2024
|
Sunil Rajubhai Chauhan
|
1101010WL000662
|
Sunil Rajubhai Chauhan
|
00468
|
UBIN0535036
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224715248
|
|
Mr. SUNIL RAJUBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
125
|
KALAVAD
|
GJ-01-010-088-001/64923
(Satiya)
|
1101010000NRG25180520240006347
|
18/05/2024
|
Jepar Damuben Pravinbhai
|
1101010WL000662
|
Jepar Damuben Pravinbhai
|
00468
|
UBIN0930300
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224715254
|
|
JEPAR PRAVINBHAI AMARSHIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78943
|
78943
|
|
|
|
|
|
|
|