|
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-01-010-006-001/101
(Bava Kahkhriya)
|
1101010000NRG25170520240005934
|
17/05/2024
|
Anil Badhabhai Solanki
|
1101010WL000615
|
Anil Badhabhai Solanki
|
00045
|
BARB0KALAVA
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224771450
|
|
ANILBHAI BADHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KALAVAD
|
GJ-01-010-006-001/109
(Bava Kahkhriya)
|
1101010000NRG25170520240005936
|
17/05/2024
|
SOLANKI KANCHANBEN BHARAT
|
1101010WL000615
|
SOLANKI KANCHANBEN BHARAT
|
00045
|
BARB0KALAVA
|
3
|
3
|
Processed
|
22/05/2024
|
|
4224771438
|
|
KANCHANBEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
3
|
KALAVAD
|
GJ-01-010-006-001/11023204
(Bava Kahkhriya)
|
1101010000NRG25170520240005937
|
17/05/2024
|
Keshuben govindbhai solanki
|
1101010WL000615
|
Keshuben govindbhai solanki
|
00045
|
BARB0KALAVA
|
2
|
2
|
Processed
|
22/05/2024
|
|
4224771415
|
|
SOLANKI KESUBEN
|
BANK OF BARODA(606985)
|
|
4
|
KALAVAD
|
GJ-01-010-006-001/11023212
(Bava Kahkhriya)
|
1101010000NRG25170520240005939
|
17/05/2024
|
Harsukhbhai kishorbhai solanki
|
1101010WL000615
|
Harsukhbhai kishorbhai solanki
|
00045
|
BARB0KALAVA
|
2
|
2
|
Processed
|
22/05/2024
|
|
4224771407
|
|
HASMUKHBHAI KISHORBH
|
BANK OF BARODA(606985)
|
|
5
|
KALAVAD
|
GJ-01-010-006-001/11023212
(Bava Kahkhriya)
|
1101010000NRG25170520240005940
|
17/05/2024
|
Vilashben harsukhbhai solanki
|
1101010WL000615
|
Vilashben harsukhbhai solanki
|
00045
|
BARB0KALAVA
|
4
|
4
|
Rejected
|
22/05/2024
|
|
4224771408
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
KALAVAD
|
GJ-01-010-006-001/11023215
(Bava Kahkhriya)
|
1101010000NRG25170520240005941
|
17/05/2024
|
Vejiben bhojabhai chavada
|
1101010WL000615
|
Vejiben bhojabhai chavada
|
00045
|
BARB0KALAVA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224771402
|
|
VEJIBEN BHOJABHAI CH
|
BANK OF BARODA(606985)
|
|
7
|
KALAVAD
|
GJ-01-010-006-001/112
(Bava Kahkhriya)
|
1101010000NRG25170520240005943
|
17/05/2024
|
Champaben Kanjibhai Solanki
|
1101010WL000615
|
Champaben Kanjibhai Solanki
|
00045
|
BARB0KALAVA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224771452
|
|
MR BHARATKUMAR KHIMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAVAD
|
GJ-01-010-006-001/112
(Bava Kahkhriya)
|
1101010000NRG25170520240005944
|
17/05/2024
|
SOLANKI KARASAN KHIMAJI
|
1101010WL000615
|
SOLANKI KARASAN KHIMAJI
|
00045
|
BARB0KALAVA
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224771395
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
KALAVAD
|
GJ-01-010-006-001/114
(Bava Kahkhriya)
|
1101010000NRG25170520240005949
|
17/05/2024
|
Dipakbhai Mansukhbhai Solanki
|
1101010WL000615
|
Dipakbhai Mansukhbhai Solanki
|
00045
|
BARB0KALAVA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224771398
|
|
DIPAK MANSUKHBHAI SO
|
BANK OF BARODA(606985)
|
|
10
|
KALAVAD
|
GJ-01-010-006-001/122
(Bava Kahkhriya)
|
1101010000NRG25170520240005950
|
17/05/2024
|
SOLANKI SHANTABEN JENTI
|
1101010WL000615
|
SOLANKI SHANTABEN JENTI
|
00045
|
BARB0KALAVA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224771463
|
|
SHANTABEN JENTILAL S
|
BANK OF BARODA(606985)
|
|
11
|
KALAVAD
|
GJ-01-010-006-001/122
(Bava Kahkhriya)
|
1101010000NRG25170520240005951
|
17/05/2024
|
UJIBEN NATHABHAI
|
1101010WL000615
|
UJIBEN NATHABHAI
|
00045
|
BARB0KALAVA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224771404
|
|
UJIBEN GOBARBHAI SOL
|
BANK OF BARODA(606985)
|
|
12
|
KALAVAD
|
GJ-01-010-006-001/14
(Bava Kahkhriya)
|
1101010000NRG25170520240005955
|
17/05/2024
|
Jayeshkumar Ratilal Solanki
|
1101010WL000615
|
Jayeshkumar Ratilal Solanki
|
00045
|
BARB0KALAVA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224771470
|
|
JAYESH RATILAL SOLAN
|
BANK OF BARODA(606985)
|
|
13
|
KALAVAD
|
GJ-01-010-006-001/14
(Bava Kahkhriya)
|
1101010000NRG25170520240005953
|
17/05/2024
|
Ketan Ratilal Solanki
|
1101010WL000615
|
Ketan Ratilal Solanki
|
00045
|
BARB0KALAVA
|
651
|
651
|
Rejected
|
22/05/2024
|
|
4224771441
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
KALAVAD
|
GJ-01-010-006-001/14
(Bava Kahkhriya)
|
1101010000NRG25170520240005954
|
17/05/2024
|
Reetaben Ratilal Solanki
|
1101010WL000615
|
Reetaben Ratilal Solanki
|
00045
|
BARB0KALAVA
|
434
|
434
|
Processed
|
22/05/2024
|
|
4224771460
|
|
SOLAMKI RITA
|
AXIS BANK(607153)
|
|
15
|
KALAVAD
|
GJ-01-010-006-001/14
(Bava Kahkhriya)
|
1101010000NRG25170520240005952
|
17/05/2024
|
SOLANKI HANSHA RATILAL
|
1101010WL000615
|
SOLANKI HANSHA RATILAL
|
00045
|
BARB0KALAVA
|
2821
|
2821
|
Processed
|
22/05/2024
|
|
4224771454
|
|
HANSHABEN RATILAL SO
|
BANK OF BARODA(606985)
|
|
16
|
KALAVAD
|
GJ-01-010-006-001/219799
(Bava Kahkhriya)
|
1101010000NRG25170520240005956
|
17/05/2024
|
MURABHAI PETHABHAI SOLANKI
|
1101010WL000615
|
MURABHAI PETHABHAI SOLANKI
|
00045
|
BARB0KALAVA
|
2
|
2
|
Rejected
|
22/05/2024
|
|
4224771391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KALAVAD
|
GJ-01-010-006-001/219799
(Bava Kahkhriya)
|
1101010000NRG25170520240005957
|
17/05/2024
|
MURABHAI PETHABHAI SOLANKI
|
1101010WL000615
|
MURABHAI PETHABHAI SOLANKI
|
00045
|
BARB0KALAVA
|
2
|
2
|
Processed
|
22/05/2024
|
|
4224771392
|
|
BHARAT MULJIBHAI SOL
|
BANK OF BARODA(606985)
|
|
18
|
KALAVAD
|
GJ-01-010-006-001/31
(Bava Kahkhriya)
|
1101010000NRG25170520240005958
|
17/05/2024
|
Solanki Dasharath
|
1101010WL000615
|
Solanki Dasharath
|
00045
|
BARB0KALAVA
|
996
|
996
|
Processed
|
22/05/2024
|
|
4224771417
|
|
SOLANKI DASHARATH
|
BANK OF BARODA(606985)
|
|
19
|
KALAVAD
|
GJ-01-010-006-001/34
(Bava Kahkhriya)
|
1101010000NRG25170520240005959
|
17/05/2024
|
SOLANKI NARSHI DHANA
|
1101010WL000615
|
SOLANKI NARSHI DHANA
|
00045
|
BARB0KALAVA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224771400
|
|
NITABEN NARSHIBHAI S
|
BANK OF BARODA(606985)
|
|
20
|
KALAVAD
|
GJ-01-010-006-001/36
(Bava Kahkhriya)
|
1101010000NRG25170520240005960
|
17/05/2024
|
SOLANKI RAMESH BHIKHA
|
1101010WL000615
|
SOLANKI RAMESH BHIKHA
|
00045
|
BARB0KALAVA
|
2
|
2
|
Processed
|
22/05/2024
|
|
4224771409
|
|
RAMESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
21
|
KALAVAD
|
GJ-01-010-006-001/37
(Bava Kahkhriya)
|
1101010000NRG25170520240005962
|
17/05/2024
|
Geetaben Haribhai Solanki
|
1101010WL000615
|
Geetaben Haribhai Solanki
|
00045
|
BARB0KALAVA
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224771469
|
|
GITABEN HARIBHAI SOL
|
BANK OF BARODA(606985)
|
|
22
|
KALAVAD
|
GJ-01-010-006-001/37
(Bava Kahkhriya)
|
1101010000NRG25170520240005963
|
17/05/2024
|
Hardik haribhai solanki
|
1101010WL000615
|
Hardik haribhai solanki
|
00045
|
BARB0KALAVA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224771388
|
|
HARDIK HARIBHAI SOLA
|
BANK OF BARODA(606985)
|
|
23
|
KALAVAD
|
GJ-01-010-006-001/37
(Bava Kahkhriya)
|
1101010000NRG25170520240005961
|
17/05/2024
|
SOLANKI HARI VIRA
|
1101010WL000615
|
SOLANKI HARI VIRA
|
00045
|
BARB0KALAVA
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224771394
|
|
HARIBHAI VIRABHAI SO
|
BANK OF BARODA(606985)
|
|
24
|
KALAVAD
|
GJ-01-010-006-001/39
(Bava Kahkhriya)
|
1101010000NRG25170520240005964
|
17/05/2024
|
Kesuben besar solanki
|
1101010WL000615
|
Kesuben besar solanki
|
00045
|
BARB0KALAVA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224771405
|
|
KESHARBEN BECHARBHAI
|
BANK OF BARODA(606985)
|
|
25
|
KALAVAD
|
GJ-01-010-006-001/49
(Bava Kahkhriya)
|
1101010000NRG25170520240005967
|
17/05/2024
|
Pradipbhai Premjibhai Solanki
|
1101010WL000615
|
Pradipbhai Premjibhai Solanki
|
00045
|
BARB0KALAVA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4224771411
|
|
MR PRADIP PREMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAVAD
|
GJ-01-010-006-001/49
(Bava Kahkhriya)
|
1101010000NRG25170520240005966
|
17/05/2024
|
Solanki Ramuben Premji
|
1101010WL000615
|
Solanki Ramuben Premji
|
00045
|
BARB0KALAVA
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
4224771442
|
|
SOLANKI RAMUBEN PREM
|
BANK OF BARODA(606985)
|
|
27
|
KALAVAD
|
GJ-01-010-006-001/54
(Bava Kahkhriya)
|
1101010000NRG25170520240005969
|
17/05/2024
|
Nitaben Rajeshbhai Solanki
|
1101010WL000615
|
Nitaben Rajeshbhai Solanki
|
00045
|
BARB0KALAVA
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224771418
|
|
SOLANKI NITABEN
|
BANK OF BARODA(606985)
|
|
28
|
KALAVAD
|
GJ-01-010-006-001/54
(Bava Kahkhriya)
|
1101010000NRG25170520240005968
|
17/05/2024
|
SOLANKI RAJESH HEERA
|
1101010WL000615
|
SOLANKI RAJESH HEERA
|
00045
|
BARB0KALAVA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224771403
|
|
RAJESH HIRABHAI SOLA
|
BANK OF BARODA(606985)
|
|
29
|
KALAVAD
|
GJ-01-010-006-001/60
(Bava Kahkhriya)
|
1101010000NRG25170520240005973
|
17/05/2024
|
Maheshbhai Jivabhai Solanki
|
1101010WL000615
|
Maheshbhai Jivabhai Solanki
|
00045
|
BARB0KALAVA
|
219
|
219
|
Processed
|
22/05/2024
|
|
4224771467
|
|
MAHESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
30
|
KALAVAD
|
GJ-01-010-006-001/60
(Bava Kahkhriya)
|
1101010000NRG25170520240005974
|
17/05/2024
|
RAVIBHAI SOMABHAI SOLANKI
|
1101010WL000615
|
RAVIBHAI SOMABHAI SOLANKI
|
00045
|
BARB0KALAVA
|
438
|
438
|
Processed
|
22/05/2024
|
|
4224771459
|
|
RAVI JIVARAJ SOLANKI
|
BANK OF BARODA(606985)
|
|
31
|
KALAVAD
|
GJ-01-010-006-001/65272
(Bava Kahkhriya)
|
1101010000NRG25170520240005978
|
17/05/2024
|
VASHARAMBHAI RUDABHAI
|
1101010WL000615
|
VASHARAMBHAI RUDABHAI
|
00045
|
BARB0KALAVA
|
2761
|
2761
|
Processed
|
22/05/2024
|
|
4224771393
|
|
SOLANKI MOGHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAVAD
|
GJ-01-010-006-001/65278
(Bava Kahkhriya)
|
1101010000NRG25170520240005981
|
17/05/2024
|
Chanpaben Manjibhai Solanki
|
1101010WL000615
|
Chanpaben Manjibhai Solanki
|
00045
|
BARB0KALAVA
|
2541
|
2541
|
Processed
|
22/05/2024
|
|
4224771466
|
|
SOLANKI CHAMPABEN
|
BANK OF BARODA(606985)
|
|
33
|
KALAVAD
|
GJ-01-010-006-001/65278
(Bava Kahkhriya)
|
1101010000NRG25170520240005980
|
17/05/2024
|
MANJIBHAI
|
1101010WL000615
|
MANJIBHAI
|
00045
|
BARB0KALAVA
|
2541
|
2541
|
Processed
|
22/05/2024
|
|
4224771445
|
|
SOLANKI MANAJIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
KALAVAD
|
GJ-01-010-006-001/65278
(Bava Kahkhriya)
|
1101010000NRG25170520240005982
|
17/05/2024
|
VIJAYBHAI MANAJIBHAI SOLANKI
|
1101010WL000615
|
VIJAYBHAI MANAJIBHAI SOLANKI
|
00045
|
BARB0KALAVA
|
693
|
693
|
Processed
|
22/05/2024
|
|
4224771410
|
|
VIJAYBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KALAVAD
|
GJ-01-010-006-001/65283
(Bava Kahkhriya)
|
1101010000NRG25170520240005983
|
17/05/2024
|
NANDUBEN JENTIBHAI
|
1101010WL000615
|
NANDUBEN JENTIBHAI
|
00045
|
BARB0KALAVA
|
2
|
2
|
Processed
|
22/05/2024
|
|
4224771444
|
|
NANDUBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
KALAVAD
|
GJ-01-010-006-001/65292
(Bava Kahkhriya)
|
1101010000NRG25170520240005984
|
17/05/2024
|
MANJUBEN HIRABHAI SOLANKI
|
1101010WL000615
|
MANJUBEN HIRABHAI SOLANKI
|
00045
|
BARB0KALAVA
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224771465
|
|
SOLANKI MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAVAD
|
GJ-01-010-006-001/65292
(Bava Kahkhriya)
|
1101010000NRG25170520240005985
|
17/05/2024
|
MANJUBEN HIRABHAI SOLANKI
|
1101010WL000615
|
MANJUBEN HIRABHAI SOLANKI
|
00045
|
BARB0KALAVA
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224771396
|
|
HIRABHAI PALABHAI SO
|
BANK OF BARODA(606985)
|
|
38
|
KALAVAD
|
GJ-01-010-006-001/65292
(Bava Kahkhriya)
|
1101010000NRG25170520240005986
|
17/05/2024
|
Vishal heerabhai solanki
|
1101010WL000615
|
Vishal heerabhai solanki
|
00045
|
BARB0KALAVA
|
740
|
740
|
Processed
|
22/05/2024
|
|
4224771401
|
|
VISHAL HIRABHAI SOLA
|
BANK OF BARODA(606985)
|
|
39
|
KALAVAD
|
GJ-01-010-006-001/65320
(Bava Kahkhriya)
|
1101010000NRG25170520240005987
|
17/05/2024
|
Anjuben Sanjubhai Solanki
|
1101010WL000615
|
Anjuben Sanjubhai Solanki
|
00045
|
BARB0KALAVA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224771440
|
|
SOLANKI MANJULABEN
|
BANK OF BARODA(606985)
|
|
40
|
KALAVAD
|
GJ-01-010-006-001/68
(Bava Kahkhriya)
|
1101010000NRG25170520240005988
|
17/05/2024
|
jagdishbhai narshibhai
|
1101010WL000615
|
jagdishbhai narshibhai
|
00045
|
BARB0KALAVA
|
2
|
2
|
Processed
|
22/05/2024
|
|
4224771468
|
|
JAGDISH NARSHIBHAI S
|
BANK OF BARODA(606985)
|
|
41
|
KALAVAD
|
GJ-01-010-006-001/78
(Bava Kahkhriya)
|
1101010000NRG25170520240005991
|
17/05/2024
|
SOLANKI KISHOR VACHARAM
|
1101010WL000615
|
SOLANKI KISHOR VACHARAM
|
00045
|
BARB0KALAVA
|
3108
|
3108
|
Processed
|
22/05/2024
|
|
4224771389
|
|
KISHORBHAI VASHRAMBH
|
BANK OF BARODA(606985)
|
|
42
|
KALAVAD
|
GJ-01-010-006-001/78
(Bava Kahkhriya)
|
1101010000NRG25170520240005992
|
17/05/2024
|
SOLANKI KISHOR VACHARAM
|
1101010WL000615
|
SOLANKI KISHOR VACHARAM
|
00045
|
BARB0KALAVA
|
3108
|
3108
|
Processed
|
22/05/2024
|
|
4224771390
|
|
JAYABEN KISHORBHAI S
|
BANK OF BARODA(606985)
|
|
43
|
KALAVAD
|
GJ-01-010-006-001/79
(Bava Kahkhriya)
|
1101010000NRG25170520240005993
|
17/05/2024
|
GULAB MAVAJI SOLANKI
|
1101010WL000615
|
GULAB MAVAJI SOLANKI
|
00045
|
BARB0KALAVA
|
984
|
984
|
Rejected
|
22/05/2024
|
|
4224771406
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
KALAVAD
|
GJ-01-010-006-001/79
(Bava Kahkhriya)
|
1101010000NRG25170520240005994
|
17/05/2024
|
SAMJUBEN GULABBHAI SOLANKI
|
1101010WL000615
|
SAMJUBEN GULABBHAI SOLANKI
|
00045
|
BARB0KALAVA
|
492
|
492
|
Processed
|
22/05/2024
|
|
4224771412
|
|
SAMJUBEN GULABBHAI S
|
BANK OF BARODA(606985)
|
|
45
|
KALAVAD
|
GJ-01-010-006-001/81
(Bava Kahkhriya)
|
1101010000NRG25170520240005995
|
17/05/2024
|
Jayaben keshabhai solanki
|
1101010WL000615
|
Jayaben keshabhai solanki
|
00045
|
BARB0KALAVA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224771455
|
|
SOLANKI JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAVAD
|
GJ-01-010-006-001/82051
(Bava Kahkhriya)
|
1101010000NRG25170520240005996
|
17/05/2024
|
Vashram Gora solanki
|
1101010WL000615
|
Vashram Gora solanki
|
00045
|
BARB0KALAVA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224771475
|
|
VASHRAM GORA SOLANKI
|
BANK OF BARODA(606985)
|
|
47
|
KALAVAD
|
GJ-01-010-006-001/82055
(Bava Kahkhriya)
|
1101010000NRG25170520240005997
|
17/05/2024
|
PREMAJI SOLANKI
|
1101010WL000615
|
PREMAJI SOLANKI
|
00045
|
BARB0KALAVA
|
2
|
2
|
Processed
|
22/05/2024
|
|
4224771448
|
|
MR PREMJIBHAI VASHRAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAVAD
|
GJ-01-010-006-001/82056
(Bava Kahkhriya)
|
1101010000NRG25170520240005999
|
17/05/2024
|
Maniben Devabhai Solanki
|
1101010WL000615
|
Maniben Devabhai Solanki
|
00045
|
BARB0KALAVA
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4224771472
|
|
MANIBEN DEVABHAI SOL
|
BANK OF BARODA(606985)
|
|
49
|
KALAVAD
|
GJ-01-010-006-001/82066
(Bava Kahkhriya)
|
1101010000NRG25170520240006000
|
17/05/2024
|
Geetaben Hareshbhai Solanki
|
1101010WL000615
|
Geetaben Hareshbhai Solanki
|
00045
|
BARB0KALAVA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224771471
|
|
GITABEN HARESHBHAI S
|
BANK OF BARODA(606985)
|
|
50
|
KALAVAD
|
GJ-01-010-006-001/84
(Bava Kahkhriya)
|
1101010000NRG25170520240006001
|
17/05/2024
|
SOLANKI HANSHABEN MANAJI
|
1101010WL000615
|
SOLANKI HANSHABEN MANAJI
|
00045
|
BARB0KALAVA
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224771449
|
|
HANSABEN MANJIBHAI S
|
BANK OF BARODA(606985)
|
|
51
|
KALAVAD
|
GJ-01-010-006-001/86
(Bava Kahkhriya)
|
1101010000NRG25170520240006002
|
17/05/2024
|
SOLANKI UJIBEN NATHA
|
1101010WL000615
|
SOLANKI UJIBEN NATHA
|
00045
|
BARB0KALAVA
|
2544
|
2544
|
Processed
|
22/05/2024
|
|
4224771461
|
|
UJIBEN NATHABHAI SOL
|
BANK OF BARODA(606985)
|
|
52
|
KALAVAD
|
GJ-01-010-006-001/87555
(Bava Kahkhriya)
|
1101010000NRG25170520240006005
|
17/05/2024
|
SOLNKI VIPULBHAI JIVABHAI
|
1101010WL000615
|
SOLNKI VIPULBHAI JIVABHAI
|
00045
|
BARB0KALAVA
|
1
|
1
|
Processed
|
22/05/2024
|
|
4224771399
|
|
VIPULBHAI JIVABHAI S
|
BANK OF BARODA(606985)
|
|
53
|
KALAVAD
|
GJ-01-010-006-001/91
(Bava Kahkhriya)
|
1101010000NRG25170520240006006
|
17/05/2024
|
Keshuben Ratilal Solanki
|
1101010WL000615
|
Keshuben Ratilal Solanki
|
00045
|
BARB0KALAVA
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
4224771439
|
|
SOLANKI KESARBEN
|
BANK OF BARODA(606985)
|
|
54
|
KALAVAD
|
GJ-01-010-006-001/91
(Bava Kahkhriya)
|
1101010000NRG25170520240006007
|
17/05/2024
|
Ratilal Danabhai Solanki
|
1101010WL000615
|
Ratilal Danabhai Solanki
|
00045
|
BARB0KALAVA
|
2431
|
2431
|
Rejected
|
22/05/2024
|
|
4224771387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KALAVAD
|
GJ-01-010-006-001/91504
(Bava Kahkhriya)
|
1101010000NRG25170520240006008
|
17/05/2024
|
RAMESHBHAI VASRAMBHAI SOLNKI
|
1101010WL000615
|
RAMESHBHAI VASRAMBHAI SOLNKI
|
00045
|
BARB0KALAVA
|
2
|
2
|
Processed
|
22/05/2024
|
|
4224771416
|
|
SOLANKI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
KALAVAD
|
GJ-01-010-006-001/91541
(Bava Kahkhriya)
|
1101010000NRG25170520240006011
|
17/05/2024
|
Rashilaben vijaybhai
|
1101010WL000615
|
Rashilaben vijaybhai
|
00045
|
BARB0KALAVA
|
896
|
896
|
Processed
|
22/05/2024
|
|
4224771414
|
|
RASILABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
57
|
KALAVAD
|
GJ-01-010-006-001/91541
(Bava Kahkhriya)
|
1101010000NRG25170520240006010
|
17/05/2024
|
Vijay bhai manshukhbhai
|
1101010WL000615
|
Vijay bhai manshukhbhai
|
00045
|
BARB0KALAVA
|
2688
|
2688
|
Processed
|
22/05/2024
|
|
4224771413
|
|
SOLANKI VIJAY
|
BANK OF BARODA(606985)
|
|
58
|
KALAVAD
|
GJ-01-010-006-001/91545
(Bava Kahkhriya)
|
1101010000NRG25170520240006012
|
17/05/2024
|
DILIPBHAI KESHABHAI SOLNKI
|
1101010WL000615
|
DILIPBHAI KESHABHAI SOLNKI
|
00045
|
BARB0KALAVA
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4224771458
|
|
SOLANKI DILIP
|
BANK OF BARODA(606985)
|
|
59
|
KALAVAD
|
GJ-01-010-006-001/91545
(Bava Kahkhriya)
|
1101010000NRG25170520240006013
|
17/05/2024
|
Muktaben dilipbhai solanki
|
1101010WL000615
|
Muktaben dilipbhai solanki
|
00045
|
BARB0KALAVA
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4224771443
|
|
SOLANKI MUKTABEN
|
BANK OF BARODA(606985)
|
|
60
|
KALAVAD
|
GJ-01-010-006-001/91546
(Bava Kahkhriya)
|
1101010000NRG25170520240006015
|
17/05/2024
|
MEENABEN RAMESHBHAI SOLANKI
|
1101010WL000615
|
MEENABEN RAMESHBHAI SOLANKI
|
00045
|
BARB0KALAVA
|
2
|
2
|
Rejected
|
22/05/2024
|
|
4224771446
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
KALAVAD
|
GJ-01-010-006-001/91546
(Bava Kahkhriya)
|
1101010000NRG25170520240006014
|
17/05/2024
|
RAMESHBHAI HARAJIBHAI SOLANKI
|
1101010WL000615
|
RAMESHBHAI HARAJIBHAI SOLANKI
|
00045
|
BARB0KALAVA
|
2
|
2
|
Rejected
|
22/05/2024
|
|
4224771476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KALAVAD
|
GJ-01-010-006-001/91547
(Bava Kahkhriya)
|
1101010000NRG25170520240006016
|
17/05/2024
|
Bipinbhai Jivabhai Solnki
|
1101010WL000615
|
Bipinbhai Jivabhai Solnki
|
00045
|
BARB0KALAVA
|
2156
|
2156
|
Processed
|
22/05/2024
|
|
4224771457
|
|
BIPINKUMAR JIVRAJBHA
|
BANK OF BARODA(606985)
|
|
63
|
KALAVAD
|
GJ-01-010-006-001/91549
(Bava Kahkhriya)
|
1101010000NRG25170520240006018
|
17/05/2024
|
DIPAKBHAI GANGAJIBHAI SOLANKI
|
1101010WL000615
|
DIPAKBHAI GANGAJIBHAI SOLANKI
|
00045
|
BARB0KALAVA
|
1
|
1
|
Processed
|
22/05/2024
|
|
4224771462
|
|
SOLANKI DEEPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALAVAD
|
GJ-01-010-006-001/92
(Bava Kahkhriya)
|
1101010000NRG25170520240006019
|
17/05/2024
|
SOLANKI ASHOK PREMAJI
|
1101010WL000615
|
SOLANKI ASHOK PREMAJI
|
00045
|
BARB0KALAVA
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224771397
|
|
ASHOKBHAI PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
65
|
KALAVAD
|
GJ-01-010-006-001/92
(Bava Kahkhriya)
|
1101010000NRG25170520240006020
|
17/05/2024
|
SOLANKI PUNJIBEN PREMAJI
|
1101010WL000615
|
SOLANKI PUNJIBEN PREMAJI
|
00045
|
BARB0KALAVA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224771447
|
|
PREMJI BHANA SOLANKI
|
BANK OF BARODA(606985)
|
|
66
|
KALAVAD
|
GJ-01-010-006-001/93
(Bava Kahkhriya)
|
1101010000NRG25170520240006022
|
17/05/2024
|
solanki Jaydip
|
1101010WL000615
|
solanki Jaydip
|
00045
|
BARB0KALAVA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224771456
|
|
MR SOLANKI JAYDIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAVAD
|
GJ-01-010-006-001/93
(Bava Kahkhriya)
|
1101010000NRG25170520240006021
|
17/05/2024
|
SOLANKI KARA NARAN
|
1101010WL000615
|
SOLANKI KARA NARAN
|
00045
|
BARB0KALAVA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224771464
|
|
MR KARABHAI NARANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAVAD
|
GJ-01-010-006-001/99
(Bava Kahkhriya)
|
1101010000NRG25170520240006023
|
17/05/2024
|
SOLANKI KESHUBEN HARAJI
|
1101010WL000615
|
SOLANKI KESHUBEN HARAJI
|
00045
|
BARB0KALAVA
|
2
|
2
|
Processed
|
22/05/2024
|
|
4224771453
|
|
KESHUBEN HARAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116237
|
116237
|
|
|
|
|
|
|
|
|
69
|
KALAVAD
|
GJ-01-010-006-001/56
(Bava Kahkhriya)
|
1101010000NRG25170520240005970
|
17/05/2024
|
SOLAKI HANSHBEN JADAV
|
1101010WL000615
|
SOLAKI HANSHBEN JADAV
|
00048
|
BKID0003258
|
1400
|
1400
|
Rejected
|
22/05/2024
|
|
4224771437
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
70
|
KALAVAD
|
GJ-01-010-006-001/11023226
(Bava Kahkhriya)
|
1101010000NRG25170520240005942
|
17/05/2024
|
Sonalben Amitbhai solanki
|
1101010WL000615
|
Sonalben Amitbhai solanki
|
00390
|
SGBA0000149
|
2120
|
2120
|
Processed
|
22/05/2024
|
|
4224771474
|
|
Mrs. SONAL AMIT SOALNKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
71
|
KALAVAD
|
GJ-01-010-006-001/113
(Bava Kahkhriya)
|
1101010000NRG25170520240005945
|
17/05/2024
|
Hamirbhai Hamirbhai Solnaki
|
1101010WL000615
|
Hamirbhai Hamirbhai Solnaki
|
00415
|
SBIN0060096
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224771431
|
|
SOLANKI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
72
|
KALAVAD
|
GJ-01-010-006-001/113
(Bava Kahkhriya)
|
1101010000NRG25170520240005946
|
17/05/2024
|
Hamirbhai lakhabhai Solanki
|
1101010WL000615
|
Hamirbhai lakhabhai Solanki
|
00415
|
SBIN0060096
|
1680
|
1680
|
Rejected
|
22/05/2024
|
|
4224771432
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
KALAVAD
|
GJ-01-010-006-001/113
(Bava Kahkhriya)
|
1101010000NRG25170520240005947
|
17/05/2024
|
Hamirbhai lakhabhai solanki
|
1101010WL000615
|
Hamirbhai lakhabhai solanki
|
00415
|
SBIN0060096
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224771433
|
|
HINABEN RASIKBHAI SO
|
BANK OF BARODA(606985)
|
|
74
|
KALAVAD
|
GJ-01-010-006-001/47
(Bava Kahkhriya)
|
1101010000NRG25170520240005965
|
17/05/2024
|
GANGABEN BHANA SOLANKI
|
1101010WL000615
|
GANGABEN BHANA SOLANKI
|
00415
|
SBIN0060096
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224771425
|
|
SOLANKI GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAVAD
|
GJ-01-010-006-001/60
(Bava Kahkhriya)
|
1101010000NRG25170520240005972
|
17/05/2024
|
Bipin jiva solanki
|
1101010WL000615
|
Bipin jiva solanki
|
00415
|
SBIN0060096
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224771421
|
|
MANJULABEN JIVRAJBHA
|
BANK OF BARODA(606985)
|
|
76
|
KALAVAD
|
GJ-01-010-006-001/60
(Bava Kahkhriya)
|
1101010000NRG25170520240005971
|
17/05/2024
|
Jivabhai Vasrambhai Solnki
|
1101010WL000615
|
Jivabhai Vasrambhai Solnki
|
00415
|
SBIN0060096
|
1971
|
1971
|
Processed
|
22/05/2024
|
|
4224771426
|
|
MR JIVRAJBHAI VASRAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAVAD
|
GJ-01-010-006-001/64056
(Bava Kahkhriya)
|
1101010000NRG25170520240005976
|
17/05/2024
|
KARABHAI JASABAHAI SOLANKI
|
1101010WL000615
|
KARABHAI JASABAHAI SOLANKI
|
00415
|
SBIN0060096
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224771429
|
|
MR KARABHAI JASHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAVAD
|
GJ-01-010-006-001/64056
(Bava Kahkhriya)
|
1101010000NRG25170520240005977
|
17/05/2024
|
KARABHAI JASHABHAI SOLANKI
|
1101010WL000615
|
KARABHAI JASHABHAI SOLANKI
|
00415
|
SBIN0060096
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224771430
|
|
SHANTABEN KARABHAI S
|
BANK OF BARODA(606985)
|
|
79
|
KALAVAD
|
GJ-01-010-006-001/65277
(Bava Kahkhriya)
|
1101010000NRG25170520240005979
|
17/05/2024
|
BHIKHABHAI PALABHAI SOLANKI
|
1101010WL000615
|
BHIKHABHAI PALABHAI SOLANKI
|
00415
|
SBIN0060096
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224771422
|
|
MR BHIKHABHAI PALABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAVAD
|
GJ-01-010-006-001/70
(Bava Kahkhriya)
|
1101010000NRG25170520240005989
|
17/05/2024
|
SOLANKI MANJUBEN VIRA
|
1101010WL000615
|
SOLANKI MANJUBEN VIRA
|
00415
|
SBIN0060096
|
3312
|
3312
|
Processed
|
22/05/2024
|
|
4224771435
|
|
SOLANKI MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALAVAD
|
GJ-01-010-006-001/72
(Bava Kahkhriya)
|
1101010000NRG25170520240005990
|
17/05/2024
|
SOLANKI HIRUBEN DHANA
|
1101010WL000615
|
SOLANKI HIRUBEN DHANA
|
00415
|
SBIN0060096
|
3367
|
3367
|
Processed
|
22/05/2024
|
|
4224771424
|
|
SOLANKI HIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALAVAD
|
GJ-01-010-006-001/82056
(Bava Kahkhriya)
|
1101010000NRG25170520240005998
|
17/05/2024
|
Devjibhai Gorabha
|
1101010WL000615
|
Devjibhai Gorabha
|
00415
|
SBIN0060096
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4224771423
|
|
MR DEVJI GORA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAVAD
|
GJ-01-010-006-001/87
(Bava Kahkhriya)
|
1101010000NRG25170520240006003
|
17/05/2024
|
JIVANBHAI BHANABHAI SOLANKI
|
1101010WL000615
|
JIVANBHAI BHANABHAI SOLANKI
|
00415
|
SBIN0060096
|
3060
|
3060
|
Rejected
|
22/05/2024
|
|
4224771427
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
KALAVAD
|
GJ-01-010-006-001/87
(Bava Kahkhriya)
|
1101010000NRG25170520240006004
|
17/05/2024
|
SOLANKI JIVANBHAI BHANABHAI
|
1101010WL000615
|
SOLANKI JIVANBHAI BHANABHAI
|
00415
|
SBIN0060096
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4224771428
|
|
MR JIVANBHAI BHANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAVAD
|
GJ-01-010-006-001/91528
(Bava Kahkhriya)
|
1101010000NRG25170520240006009
|
17/05/2024
|
Rashilaben Aswinbhai solanki
|
1101010WL000615
|
Rashilaben Aswinbhai solanki
|
00415
|
SBIN0060096
|
1
|
1
|
Processed
|
22/05/2024
|
|
4224771434
|
|
MRS RASILABEN ASHVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36648
|
36648
|
|
|
|
|
|
|
|
|
86
|
KALAVAD
|
GJ-01-010-006-001/114
(Bava Kahkhriya)
|
1101010000NRG25170520240005948
|
17/05/2024
|
MANSHUKH BHIKA SOLANKI
|
1101010WL000615
|
MANSHUKH BHIKA SOLANKI
|
00415
|
SBIN0RRSRGB
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224771473
|
|
MR MANSUKHBHAI BHIKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
87
|
KALAVAD
|
GJ-01-010-006-001/101
(Bava Kahkhriya)
|
1101010000NRG25170520240005935
|
17/05/2024
|
MANJULABEN ANILBHAI
|
1101010WL000615
|
MANJULABEN ANILBHAI
|
00468
|
UBIN0535036
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224771436
|
|
SOLANKI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALAVAD
|
GJ-01-010-006-001/11023205
(Bava Kahkhriya)
|
1101010000NRG25170520240005938
|
17/05/2024
|
Rekhaben lalit solanki
|
1101010WL000615
|
Rekhaben lalit solanki
|
00468
|
UBIN0535036
|
3
|
3
|
Rejected
|
22/05/2024
|
|
4224771419
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
KALAVAD
|
GJ-01-010-006-001/60
(Bava Kahkhriya)
|
1101010000NRG25170520240005975
|
17/05/2024
|
Champaben Maheshbhai Solanki
|
1101010WL000615
|
Champaben Maheshbhai Solanki
|
00468
|
UBIN0535036
|
438
|
438
|
Processed
|
22/05/2024
|
|
4224771451
|
|
CHAMPABEN MAHESHBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALAVAD
|
GJ-01-010-006-001/91547
(Bava Kahkhriya)
|
1101010000NRG25170520240006017
|
17/05/2024
|
BhavnabenBipinbhai Solnki
|
1101010WL000615
|
BhavnabenBipinbhai Solnki
|
00468
|
UBIN0535036
|
2744
|
2744
|
Processed
|
22/05/2024
|
|
4224771420
|
|
BHAVNABEN BIPINBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6265
|
6265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165750
|
165750
|
|
|
|
|
|
|
|