|
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
|
LILIA
|
GJ-05-010-004-001/70682
(Bavadi )
|
1105010000NRG25130520240007563
|
13/05/2024
|
RAJESHBHAI
|
1105010WL000472
|
RAJESHBHAI
|
00045
|
BARB0KAPODA
|
3540
|
3540
|
Processed
|
15/05/2024
|
|
4044037761
|
|
RAJESHBHAI GORADHANB
|
BANK OF BARODA(606985)
|
|
2
|
LILIA
|
GJ-05-010-004-001/70682
(Bavadi )
|
1105010000NRG25130520240007564
|
13/05/2024
|
Rajeshbhai
|
1105010WL000472
|
Rajeshbhai
|
00045
|
BARB0KAPODA
|
3540
|
3540
|
Processed
|
15/05/2024
|
|
4044037762
|
|
KONGATIYA MAYURKUMAR GORADHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
3
|
LILIA
|
GJ-05-010-004-001/11605
(Bavadi )
|
1105010000NRG25130520240007509
|
13/05/2024
|
RAFUCHA KIRITBHAI GHANSHYAMBHAI
|
1105010WL000472
|
RAFUCHA KIRITBHAI GHANSHYAMBHAI
|
00114
|
GSCB0AMR001
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044037737
|
|
Mr. KIRIT GHANSHYAMBHAI RAFUSA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
LILIA
|
GJ-05-010-004-001/28539
(Bavadi )
|
1105010000NRG25130520240007525
|
13/05/2024
|
KHUMAN BABUBHAI KATHADBHAI
|
1105010WL000472
|
KHUMAN BABUBHAI KATHADBHAI
|
00114
|
GSCB0AMR001
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044037739
|
|
MR BABUBHAI KATHADBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LILIA
|
GJ-05-010-004-001/28539
(Bavadi )
|
1105010000NRG25130520240007527
|
13/05/2024
|
KHUMAN MAHAVIRBHAI BABUBHAI
|
1105010WL000472
|
KHUMAN MAHAVIRBHAI BABUBHAI
|
00114
|
GSCB0AMR001
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044037766
|
|
Mr. MAHAVERBHAI BABUBHAI KHUMAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
6
|
LILIA
|
GJ-05-010-004-001/30
(Bavadi )
|
1105010000NRG25130520240007533
|
13/05/2024
|
BAGADA KAJALBEN BHAVESHBHAI
|
1105010WL000472
|
BAGADA KAJALBEN BHAVESHBHAI
|
00114
|
GSCB0AMR001
|
3450
|
3450
|
Rejected
|
15/05/2024
|
|
4044037738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
LILIA
|
GJ-05-010-004-001/70660
(Bavadi )
|
1105010000NRG25130520240007558
|
13/05/2024
|
RAFUCHA HAKABHAI DHIRUBHAI
|
1105010WL000472
|
RAFUCHA HAKABHAI DHIRUBHAI
|
00114
|
GSCB0AMR001
|
3150
|
3150
|
Processed
|
15/05/2024
|
|
4044037703
|
|
MR HAKABHAI DHIRUBHAI RAFUCHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LILIA
|
GJ-05-010-004-001/706890
(Bavadi )
|
1105010000NRG25130520240007571
|
13/05/2024
|
KOGADIYA DIPAKBHAI BHARATBHAI
|
1105010WL000472
|
KOGADIYA DIPAKBHAI BHARATBHAI
|
00114
|
GSCB0AMR001
|
3122
|
3122
|
Processed
|
15/05/2024
|
|
4044037736
|
|
Mr. DIPAK BHARATBHAI KOGATIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
9
|
LILIA
|
GJ-05-010-004-001/70682
(Bavadi )
|
1105010000NRG25130520240007565
|
13/05/2024
|
SHARDHDHABEN MAYURBHAI KOGTIYA
|
1105010WL000472
|
SHARDHDHABEN MAYURBHAI KOGTIYA
|
00165
|
IBKL0001337
|
3540
|
3540
|
Processed
|
15/05/2024
|
|
4044037740
|
|
SHRADHDHABEN MAYURBHAI KOGITIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
10
|
LILIA
|
GJ-05-010-004-001/104527
(Bavadi )
|
1105010000NRG25130520240007505
|
13/05/2024
|
KAGODIYA KAMELSHBHAI KESHUBHAI
|
1105010WL000472
|
KAGODIYA KAMELSHBHAI KESHUBHAI
|
00415
|
SBIN0060287
|
3510
|
3510
|
Rejected
|
15/05/2024
|
|
4044037721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
LILIA
|
GJ-05-010-004-001/104527
(Bavadi )
|
1105010000NRG25130520240007506
|
13/05/2024
|
KAGODIYA KAMELSHBHAI KESHUBHAI
|
1105010WL000472
|
KAGODIYA KAMELSHBHAI KESHUBHAI
|
00415
|
SBIN0060287
|
3510
|
3510
|
Rejected
|
15/05/2024
|
|
4044037722
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
LILIA
|
GJ-05-010-004-001/11605
(Bavadi )
|
1105010000NRG25130520240007507
|
13/05/2024
|
RAFUCHA GHANSHYAMBHAI BABUBHAI
|
1105010WL000472
|
RAFUCHA GHANSHYAMBHAI BABUBHAI
|
00415
|
SBIN0060287
|
3435
|
3435
|
Rejected
|
15/05/2024
|
|
4044037714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
LILIA
|
GJ-05-010-004-001/11605
(Bavadi )
|
1105010000NRG25130520240007508
|
13/05/2024
|
RAFUCHA GHANSHYAMBHAI BABUBHAI
|
1105010WL000472
|
RAFUCHA GHANSHYAMBHAI BABUBHAI
|
00415
|
SBIN0060287
|
3435
|
3435
|
Rejected
|
15/05/2024
|
|
4044037715
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
LILIA
|
GJ-05-010-004-001/11605
(Bavadi )
|
1105010000NRG25130520240007510
|
13/05/2024
|
RAFUCHA SHILPABEN GHANSHYAMBHAI
|
1105010WL000472
|
RAFUCHA SHILPABEN GHANSHYAMBHAI
|
00415
|
SBIN0060287
|
3435
|
3435
|
Rejected
|
15/05/2024
|
|
4044037733
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
LILIA
|
GJ-05-010-004-001/11609
(Bavadi )
|
1105010000NRG25130520240007511
|
13/05/2024
|
GORDHANBHAI POPATBHAI ZINZUVADIYA
|
1105010WL000472
|
GORDHANBHAI POPATBHAI ZINZUVADIYA
|
00415
|
SBIN0060287
|
3136
|
3136
|
Rejected
|
15/05/2024
|
|
4044037704
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
LILIA
|
GJ-05-010-004-001/11616
(Bavadi )
|
1105010000NRG25130520240007514
|
13/05/2024
|
BHAGWANBHAI BHIMABHAI KOGADIYA
|
1105010WL000472
|
BHAGWANBHAI BHIMABHAI KOGADIYA
|
00415
|
SBIN0060287
|
3345
|
3345
|
Rejected
|
15/05/2024
|
|
4044037765
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
LILIA
|
GJ-05-010-004-001/11616
(Bavadi )
|
1105010000NRG25130520240007515
|
13/05/2024
|
BHAGWANBHAI BHIMABHAI KOGADIYA
|
1105010WL000472
|
BHAGWANBHAI BHIMABHAI KOGADIYA
|
00415
|
SBIN0060287
|
3345
|
3345
|
Processed
|
15/05/2024
|
|
4044037746
|
|
MR SANJAYBHAI BHAGWANBHAI KONGADIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILIA
|
GJ-05-010-004-001/11616
(Bavadi )
|
1105010000NRG25130520240007516
|
13/05/2024
|
BHAGWANBHAI BHIMABHAI KOGADIYA
|
1105010WL000472
|
BHAGWANBHAI BHIMABHAI KOGADIYA
|
00415
|
SBIN0060287
|
3345
|
3345
|
Rejected
|
15/05/2024
|
|
4044037744
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
LILIA
|
GJ-05-010-004-001/11620
(Bavadi )
|
1105010000NRG25130520240007517
|
13/05/2024
|
BHARATBHAI BHAGWANBHAI KOGATHIYA
|
1105010WL000472
|
BHARATBHAI BHAGWANBHAI KOGATHIYA
|
00415
|
SBIN0060287
|
3330
|
3330
|
Processed
|
15/05/2024
|
|
4044037705
|
|
MR BHARATBHAI BHAGVANBHAI KONGADIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILIA
|
GJ-05-010-004-001/11620
(Bavadi )
|
1105010000NRG25130520240007518
|
13/05/2024
|
VILASBEN BHARATBHAI KOGATHIYA
|
1105010WL000472
|
VILASBEN BHARATBHAI KOGATHIYA
|
00415
|
SBIN0060287
|
3330
|
3330
|
Processed
|
15/05/2024
|
|
4044037752
|
|
MR VILASBEN BHARATBHAI KONGADIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LILIA
|
GJ-05-010-004-001/2570
(Bavadi )
|
1105010000NRG25130520240007521
|
13/05/2024
|
bagda nabin ravjibhai
|
1105010WL000472
|
bagda nabin ravjibhai
|
00415
|
SBIN0060287
|
3420
|
3420
|
Processed
|
15/05/2024
|
|
4044037754
|
|
Mr. HITESHBHAI RAVJIBHAI BAGDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
22
|
LILIA
|
GJ-05-010-004-001/2570
(Bavadi )
|
1105010000NRG25130520240007519
|
13/05/2024
|
HANSABEN RAVAJIBHAI BAGADA
|
1105010WL000472
|
HANSABEN RAVAJIBHAI BAGADA
|
00415
|
SBIN0060287
|
3420
|
3420
|
Processed
|
15/05/2024
|
|
4044037763
|
|
MRS HANSABEN RAVJIBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LILIA
|
GJ-05-010-004-001/2570
(Bavadi )
|
1105010000NRG25130520240007520
|
13/05/2024
|
HANSABEN RAVAJIBHAI BAGADA
|
1105010WL000472
|
HANSABEN RAVAJIBHAI BAGADA
|
00415
|
SBIN0060287
|
3420
|
3420
|
Processed
|
15/05/2024
|
|
4044037764
|
|
MR NALIN RAVJIBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LILIA
|
GJ-05-010-004-001/28537
(Bavadi )
|
1105010000NRG25130520240007524
|
13/05/2024
|
BHARAT BHURABHAI DHADHAL
|
1105010WL000472
|
BHARAT BHURABHAI DHADHAL
|
00415
|
SBIN0060287
|
3480
|
3480
|
Rejected
|
15/05/2024
|
|
4044037760
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
LILIA
|
GJ-05-010-004-001/28537
(Bavadi )
|
1105010000NRG25130520240007523
|
13/05/2024
|
GITABEN MEHULBHAI GHANGHAL
|
1105010WL000472
|
GITABEN MEHULBHAI GHANGHAL
|
00415
|
SBIN0060287
|
3480
|
3480
|
Processed
|
15/05/2024
|
|
4044037750
|
|
MRS GITABEN MEHULBHAI GHANGHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
LILIA
|
GJ-05-010-004-001/28537
(Bavadi )
|
1105010000NRG25130520240007522
|
13/05/2024
|
MEHULBHAI BHURABHAI GHANGHAL
|
1105010WL000472
|
MEHULBHAI BHURABHAI GHANGHAL
|
00415
|
SBIN0060287
|
3480
|
3480
|
Processed
|
15/05/2024
|
|
4044037753
|
|
MR MEHULBHAI BHURABHAI GHANGHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILIA
|
GJ-05-010-004-001/28539
(Bavadi )
|
1105010000NRG25130520240007526
|
13/05/2024
|
KHUMAN VASANTBEN BABUBHAI
|
1105010WL000472
|
KHUMAN VASANTBEN BABUBHAI
|
00415
|
SBIN0060287
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044037743
|
|
Mrs. VASANTBEN BABUBHAI KHUMAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
28
|
LILIA
|
GJ-05-010-004-001/3-C
(Bavadi )
|
1105010000NRG25130520240007528
|
13/05/2024
|
BABUBHAI MERAMBHAI RAFUCHA
|
1105010WL000472
|
BABUBHAI MERAMBHAI RAFUCHA
|
00415
|
SBIN0060287
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044037713
|
|
Mr. RAJUBHAI BABUBHAI RAFUSA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
29
|
LILIA
|
GJ-05-010-004-001/3-C
(Bavadi )
|
1105010000NRG25130520240007529
|
13/05/2024
|
REKHABEN RAJUBHAI RAFUCHA
|
1105010WL000472
|
REKHABEN RAJUBHAI RAFUCHA
|
00415
|
SBIN0060287
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4044037745
|
|
MRS REKHABEN RAJUBHAI RAFUSA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILIA
|
GJ-05-010-004-001/30
(Bavadi )
|
1105010000NRG25130520240007531
|
13/05/2024
|
BAGADA BHAVESHBHAI SOMABHAI
|
1105010WL000472
|
BAGADA BHAVESHBHAI SOMABHAI
|
00415
|
SBIN0060287
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044037742
|
|
MR BHAVESH SOMABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LILIA
|
GJ-05-010-004-001/30
(Bavadi )
|
1105010000NRG25130520240007532
|
13/05/2024
|
BAGADA PRAKASHBHAI SOMABHAI
|
1105010WL000472
|
BAGADA PRAKASHBHAI SOMABHAI
|
00415
|
SBIN0060287
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044037759
|
|
MR PRAKASH SOMABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILIA
|
GJ-05-010-004-001/30
(Bavadi )
|
1105010000NRG25130520240007530
|
13/05/2024
|
BAGADA SOMABHAI SARDULBHAI
|
1105010WL000472
|
BAGADA SOMABHAI SARDULBHAI
|
00415
|
SBIN0060287
|
3450
|
3450
|
Rejected
|
15/05/2024
|
|
4044037716
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
LILIA
|
GJ-05-010-004-001/34
(Bavadi )
|
1105010000NRG25130520240007534
|
13/05/2024
|
LALJIBHAI MOHANBHAI KOGADIYA
|
1105010WL000472
|
LALJIBHAI MOHANBHAI KOGADIYA
|
00415
|
SBIN0060287
|
3465
|
3465
|
Rejected
|
15/05/2024
|
|
4044037723
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
LILIA
|
GJ-05-010-004-001/34
(Bavadi )
|
1105010000NRG25130520240007535
|
13/05/2024
|
LALJIBHAI MOHANBHAI KOGADIYA
|
1105010WL000472
|
LALJIBHAI MOHANBHAI KOGADIYA
|
00415
|
SBIN0060287
|
3465
|
3465
|
Processed
|
15/05/2024
|
|
4044037724
|
|
MRS JAYABHAI LALJIBHAI KONGADIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LILIA
|
GJ-05-010-004-001/34
(Bavadi )
|
1105010000NRG25130520240007537
|
13/05/2024
|
NITABEN SHAILESHBHAI KOGATHITA
|
1105010WL000472
|
NITABEN SHAILESHBHAI KOGATHITA
|
00415
|
SBIN0060287
|
3234
|
3234
|
Processed
|
15/05/2024
|
|
4044037748
|
|
MRS NITABEN SHILESHBHAI KONGADIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILIA
|
GJ-05-010-004-001/34
(Bavadi )
|
1105010000NRG25130520240007536
|
13/05/2024
|
SHAILESHBHAI LALJIBHAI KOGATHIYA
|
1105010WL000472
|
SHAILESHBHAI LALJIBHAI KOGATHIYA
|
00415
|
SBIN0060287
|
3465
|
3465
|
Processed
|
15/05/2024
|
|
4044037747
|
|
MR SHILESHBHAI LALJIBHAI KONGADIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILIA
|
GJ-05-010-004-001/51
(Bavadi )
|
1105010000NRG25130520240007542
|
13/05/2024
|
PRAVINBHAI DANABHAI MAKWANA
|
1105010WL000472
|
PRAVINBHAI DANABHAI MAKWANA
|
00415
|
SBIN0060287
|
3495
|
3495
|
Rejected
|
15/05/2024
|
|
4044037757
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
LILIA
|
GJ-05-010-004-001/51
(Bavadi )
|
1105010000NRG25130520240007541
|
13/05/2024
|
PRAVINBHAI VALABHAI MAKWANA
|
1105010WL000472
|
PRAVINBHAI VALABHAI MAKWANA
|
00415
|
SBIN0060287
|
3495
|
3495
|
Rejected
|
15/05/2024
|
|
4044037756
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
LILIA
|
GJ-05-010-004-001/56418
(Bavadi )
|
1105010000NRG25130520240007543
|
13/05/2024
|
BAGADA KISHORBHAI MULAJIBHAI
|
1105010WL000472
|
BAGADA KISHORBHAI MULAJIBHAI
|
00415
|
SBIN0060287
|
3405
|
3405
|
Processed
|
15/05/2024
|
|
4044037719
|
|
MR KISHORBHAI MULABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILIA
|
GJ-05-010-004-001/56418
(Bavadi )
|
1105010000NRG25130520240007544
|
13/05/2024
|
BAGADA VASANTBEN KISHORBHAI
|
1105010WL000472
|
BAGADA VASANTBEN KISHORBHAI
|
00415
|
SBIN0060287
|
3405
|
3405
|
Rejected
|
15/05/2024
|
|
4044037720
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
LILIA
|
GJ-05-010-004-001/56534
(Bavadi )
|
1105010000NRG25130520240007545
|
13/05/2024
|
MADHUBHAI NAGJIBHAI KOGADIYA
|
1105010WL000472
|
MADHUBHAI NAGJIBHAI KOGADIYA
|
00415
|
SBIN0060287
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044037706
|
|
KONGADIYA SHIVABHAI MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LILIA
|
GJ-05-010-004-001/56534
(Bavadi )
|
1105010000NRG25130520240007546
|
13/05/2024
|
MAKVANA DAKSHABEN SHIVABHAI
|
1105010WL000472
|
MAKVANA DAKSHABEN SHIVABHAI
|
00415
|
SBIN0060287
|
3435
|
3435
|
Rejected
|
15/05/2024
|
|
4044037755
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
LILIA
|
GJ-05-010-004-001/56536
(Bavadi )
|
1105010000NRG25130520240007547
|
13/05/2024
|
MAHESHBHAI MADHUBHAI KOGADIYA
|
1105010WL000472
|
MAHESHBHAI MADHUBHAI KOGADIYA
|
00415
|
SBIN0060287
|
3330
|
3330
|
Processed
|
15/05/2024
|
|
4044037708
|
|
MR MAHESHBHAI MADHUBHAI KONGADIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LILIA
|
GJ-05-010-004-001/56536
(Bavadi )
|
1105010000NRG25130520240007548
|
13/05/2024
|
MAHESHBHAI MADHUBHAI KOGADIYA
|
1105010WL000472
|
MAHESHBHAI MADHUBHAI KOGADIYA
|
00415
|
SBIN0060287
|
3330
|
3330
|
Processed
|
15/05/2024
|
|
4044037709
|
|
Mrs. LABHUBEN MAHESHBHAI KOGTIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
45
|
LILIA
|
GJ-05-010-004-001/70651
(Bavadi )
|
1105010000NRG25130520240007551
|
13/05/2024
|
INDUBEN JAYSUKHBHAI KONGADIA
|
1105010WL000472
|
INDUBEN JAYSUKHBHAI KONGADIA
|
00415
|
SBIN0060287
|
3206
|
3206
|
Rejected
|
15/05/2024
|
|
4044037727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
LILIA
|
GJ-05-010-004-001/70651
(Bavadi )
|
1105010000NRG25130520240007549
|
13/05/2024
|
JAYSUKHBHAI SHAMBHUBHAI KOGADIYA
|
1105010WL000472
|
JAYSUKHBHAI SHAMBHUBHAI KOGADIYA
|
00415
|
SBIN0060287
|
3435
|
3435
|
Rejected
|
15/05/2024
|
|
4044037725
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
LILIA
|
GJ-05-010-004-001/70651
(Bavadi )
|
1105010000NRG25130520240007550
|
13/05/2024
|
JAYSUKHBHAI SHAMBHUBHAI KOGADIYA
|
1105010WL000472
|
JAYSUKHBHAI SHAMBHUBHAI KOGADIYA
|
00415
|
SBIN0060287
|
3435
|
3435
|
Rejected
|
15/05/2024
|
|
4044037726
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
LILIA
|
GJ-05-010-004-001/70655
(Bavadi )
|
1105010000NRG25130520240007553
|
13/05/2024
|
BAGADA JAYDIPBHAI JAYANTIBHAI
|
1105010WL000472
|
BAGADA JAYDIPBHAI JAYANTIBHAI
|
00415
|
SBIN0060287
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4044037707
|
|
MR JAYDIPBHAI JAYNTIBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LILIA
|
GJ-05-010-004-001/70655
(Bavadi )
|
1105010000NRG25130520240007552
|
13/05/2024
|
BAGADA LILABEN JAYNTIBHAI
|
1105010WL000472
|
BAGADA LILABEN JAYNTIBHAI
|
00415
|
SBIN0060287
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044037718
|
|
BAGDA HIMATBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LILIA
|
GJ-05-010-004-001/70655
(Bavadi )
|
1105010000NRG25130520240007554
|
13/05/2024
|
BAGDA LILABEN JAYNTIBHAI
|
1105010WL000472
|
BAGDA LILABEN JAYNTIBHAI
|
00415
|
SBIN0060287
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4044037717
|
|
BAGDA LILABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LILIA
|
GJ-05-010-004-001/70660
(Bavadi )
|
1105010000NRG25130520240007559
|
13/05/2024
|
DHIRUBHAI MERAMBHAI RAPHUCHHA
|
1105010WL000472
|
DHIRUBHAI MERAMBHAI RAPHUCHHA
|
00415
|
SBIN0060287
|
3375
|
3375
|
Rejected
|
15/05/2024
|
|
4044037728
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
LILIA
|
GJ-05-010-004-001/70660
(Bavadi )
|
1105010000NRG25130520240007557
|
13/05/2024
|
DHIRUBHAI MERAMBHAI RAPHUCHHA
|
1105010WL000472
|
DHIRUBHAI MERAMBHAI RAPHUCHHA
|
00415
|
SBIN0060287
|
2925
|
2925
|
Rejected
|
15/05/2024
|
|
4044037731
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
LILIA
|
GJ-05-010-004-001/70660
(Bavadi )
|
1105010000NRG25130520240007555
|
13/05/2024
|
RAFUCHA DHIRUBHAI MERAMBHAI
|
1105010WL000472
|
RAFUCHA DHIRUBHAI MERAMBHAI
|
00415
|
SBIN0060287
|
2925
|
2925
|
Processed
|
15/05/2024
|
|
4044037729
|
|
MR DHIRUBHAI MERAMBHAI RAFUCHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LILIA
|
GJ-05-010-004-001/70660
(Bavadi )
|
1105010000NRG25130520240007556
|
13/05/2024
|
RAFUCHA SARDABEN DHIRUBHAI
|
1105010WL000472
|
RAFUCHA SARDABEN DHIRUBHAI
|
00415
|
SBIN0060287
|
3150
|
3150
|
Rejected
|
15/05/2024
|
|
4044037730
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
LILIA
|
GJ-05-010-004-001/70680
(Bavadi )
|
1105010000NRG25130520240007560
|
13/05/2024
|
RAMBHAI JIVABHAI
|
1105010WL000472
|
RAMBHAI JIVABHAI
|
00415
|
SBIN0060287
|
3525
|
3525
|
Rejected
|
15/05/2024
|
|
4044037710
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
LILIA
|
GJ-05-010-004-001/70680
(Bavadi )
|
1105010000NRG25130520240007561
|
13/05/2024
|
RAMBHAI JIVABHAI DHANDHAL
|
1105010WL000472
|
RAMBHAI JIVABHAI DHANDHAL
|
00415
|
SBIN0060287
|
3525
|
3525
|
Processed
|
15/05/2024
|
|
4044037711
|
|
MR RAMBHAI JIVABHAI DHANDHAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
LILIA
|
GJ-05-010-004-001/70682
(Bavadi )
|
1105010000NRG25130520240007562
|
13/05/2024
|
GORDHANBHAI SHAMBHUBHAI KOGATIYA
|
1105010WL000472
|
GORDHANBHAI SHAMBHUBHAI KOGATIYA
|
00415
|
SBIN0060287
|
3540
|
3540
|
Rejected
|
15/05/2024
|
|
4044037758
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
LILIA
|
GJ-05-010-004-001/70682
(Bavadi )
|
1105010000NRG25130520240007566
|
13/05/2024
|
MANISHABEN RAJESHBHAI KONGADIYA
|
1105010WL000472
|
MANISHABEN RAJESHBHAI KONGADIYA
|
00415
|
SBIN0060287
|
3540
|
3540
|
Processed
|
15/05/2024
|
|
4044037749
|
|
MRS MANISHABEN RAJESHBHAI KONGADIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LILIA
|
GJ-05-010-004-001/70686
(Bavadi )
|
1105010000NRG25130520240007568
|
13/05/2024
|
MAYUBEN POPATBHAI BHUVA
|
1105010WL000472
|
MAYUBEN POPATBHAI BHUVA
|
00415
|
SBIN0060287
|
3480
|
3480
|
Processed
|
15/05/2024
|
|
4044037734
|
|
MISS MAYABEN POPATBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LILIA
|
GJ-05-010-004-001/70686
(Bavadi )
|
1105010000NRG25130520240007567
|
13/05/2024
|
POPATBHAI KHODABHAI BHUVA
|
1105010WL000472
|
POPATBHAI KHODABHAI BHUVA
|
00415
|
SBIN0060287
|
3480
|
3480
|
Processed
|
15/05/2024
|
|
4044037712
|
|
Mr. POPATBHAI KHODABHAI BHUVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
61
|
LILIA
|
GJ-05-010-004-001/706889
(Bavadi )
|
1105010000NRG25130520240007570
|
13/05/2024
|
BHUMIBEN RAVAJIBHAI KOGATIYA
|
1105010WL000472
|
BHUMIBEN RAVAJIBHAI KOGATIYA
|
00415
|
SBIN0060287
|
3330
|
3330
|
Rejected
|
15/05/2024
|
|
4044037735
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
LILIA
|
GJ-05-010-004-001/706889
(Bavadi )
|
1105010000NRG25130520240007569
|
13/05/2024
|
KAGODIYA SHANTUBEN RAVJIBHAI
|
1105010WL000472
|
KAGODIYA SHANTUBEN RAVJIBHAI
|
00415
|
SBIN0060287
|
3330
|
3330
|
Processed
|
15/05/2024
|
|
4044037751
|
|
MRS KOGTIYA SHANTUBEN RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LILIA
|
GJ-05-010-004-001/706890
(Bavadi )
|
1105010000NRG25130520240007572
|
13/05/2024
|
RINKALBEN BHARATBHAI MAKVANA
|
1105010WL000472
|
RINKALBEN BHARATBHAI MAKVANA
|
00415
|
SBIN0060287
|
3345
|
3345
|
Rejected
|
15/05/2024
|
|
4044037732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183378
|
183378
|
|
|
|
|
|
|
|
|
64
|
LILIA
|
GJ-05-010-004-001/11609
(Bavadi )
|
1105010000NRG25130520240007512
|
13/05/2024
|
JUNJVADIYA SHARDABEN GORDHANBHAI
|
1105010WL000472
|
JUNJVADIYA SHARDABEN GORDHANBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Rejected
|
15/05/2024
|
|
4044037741
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
LILIA
|
GJ-05-010-004-001/11614-A
(Bavadi )
|
1105010000NRG25130520240007513
|
13/05/2024
|
VAGHELA HARESHBHAI KALUBHAI
|
1105010WL000472
|
VAGHELA HARESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044037700
|
|
Mr. HARESHBHAI KALUBHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
66
|
LILIA
|
GJ-05-010-004-001/37
(Bavadi )
|
1105010000NRG25130520240007538
|
13/05/2024
|
PAYALBEN
|
1105010WL000472
|
PAYALBEN
|
00691
|
IPOS0000001
|
3390
|
3390
|
Rejected
|
15/05/2024
|
|
4044037699
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
LILIA
|
GJ-05-010-004-001/37-A
(Bavadi )
|
1105010000NRG25130520240007540
|
13/05/2024
|
JUNJVADIYA MUKESHBHAI SOMABHAI
|
1105010WL000472
|
JUNJVADIYA MUKESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
15/05/2024
|
|
4044037701
|
|
JUNJVADIYA MUKESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LILIA
|
GJ-05-010-004-001/37-A
(Bavadi )
|
1105010000NRG25130520240007539
|
13/05/2024
|
ZINZUVADIYA KAILASBEN
|
1105010WL000472
|
ZINZUVADIYA KAILASBEN
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
15/05/2024
|
|
4044037702
|
|
ZINZUVADIYA KAILASBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16965
|
16965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231800
|
231800
|
|
|
|
|
|
|
|