|
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
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/10
(Khan-Khijadya )
|
1105007000NRG25210520240012146
|
21/05/2024
|
TOLIYA VAJUBHAI JADAVBHAI
|
1105007WL000569
|
TOLIYA VAJUBHAI JADAVBHAI
|
00048
|
BKID0002741
|
1623
|
1623
|
Processed
|
23/05/2024
|
|
4243266839
|
|
VAJUBHAI JADAVBHAI TOLIYA
|
BANK OF INDIA(508505)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/10570
(Khan-Khijadya )
|
1105007000NRG25210520240012154
|
21/05/2024
|
DHAMESHA SHAGAR ARJANBHAI
|
1105007WL000569
|
DHAMESHA SHAGAR ARJANBHAI
|
00048
|
BKID0002741
|
955
|
955
|
Rejected
|
23/05/2024
|
|
4243266834
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/112
(Khan-Khijadya )
|
1105007000NRG25210520240012175
|
21/05/2024
|
JADAV ASHMITABEN JESHINGBHAI
|
1105007WL000569
|
JADAV ASHMITABEN JESHINGBHAI
|
00048
|
BKID0002741
|
1529
|
1529
|
Processed
|
23/05/2024
|
|
4243266835
|
|
ASMITABEN JESINGBHAI JADAV
|
BANK OF INDIA(508505)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/180
(Khan-Khijadya )
|
1105007000NRG25210520240012184
|
21/05/2024
|
PAGHADAL VAJUBHAI LAKHAMANBHAI
|
1105007WL000569
|
PAGHADAL VAJUBHAI LAKHAMANBHAI
|
00048
|
BKID0002741
|
1672
|
1672
|
Processed
|
23/05/2024
|
|
4243266843
|
|
VRAJLAL LAKHMANBHAI PAGHADAL
|
BANK OF INDIA(508505)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/28
(Khan-Khijadya )
|
1105007000NRG25210520240012186
|
21/05/2024
|
DAFDA ASHVINBHAI RAMESHBHAI
|
1105007WL000569
|
DAFDA ASHVINBHAI RAMESHBHAI
|
00048
|
BKID0002741
|
1655
|
1655
|
Rejected
|
23/05/2024
|
|
4243266840
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/53
(Khan-Khijadya )
|
1105007000NRG25210520240012203
|
21/05/2024
|
ARATI DEVAJIBHAI NAGAR
|
1105007WL000569
|
ARATI DEVAJIBHAI NAGAR
|
00048
|
BKID0002741
|
1249
|
1249
|
Processed
|
23/05/2024
|
|
4243266833
|
|
ARATIBENDEVAJIBHAI NAGAR
|
BANK OF INDIA(508505)
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/53
(Khan-Khijadya )
|
1105007000NRG25210520240012202
|
21/05/2024
|
NAGAR MILAN DEVJIBHAI
|
1105007WL000569
|
NAGAR MILAN DEVJIBHAI
|
00048
|
BKID0002741
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4243266842
|
|
MILAN DEVRAJBHAI NAGAR
|
BANK OF INDIA(508505)
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/55
(Khan-Khijadya )
|
1105007000NRG25210520240012208
|
21/05/2024
|
NAGAR SUNILBHAI RAGHAVBHAI
|
1105007WL000569
|
NAGAR SUNILBHAI RAGHAVBHAI
|
00048
|
BKID0002741
|
1485
|
1485
|
Processed
|
23/05/2024
|
|
4243266837
|
|
SUNIL RAHGAVBHAI NAGAR
|
BANK OF INDIA(508505)
|
|
9
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/64
(Khan-Khijadya )
|
1105007000NRG25210520240012211
|
21/05/2024
|
NAGAR RAHUL BHANABHAI
|
1105007WL000569
|
NAGAR RAHUL BHANABHAI
|
00048
|
BKID0002741
|
772
|
772
|
Processed
|
23/05/2024
|
|
4243266841
|
|
RAHUL BHANABHAI NAGAR
|
BANK OF INDIA(508505)
|
|
10
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/73
(Khan-Khijadya )
|
1105007000NRG25210520240012216
|
21/05/2024
|
ZANZAVADIYA NANJIBHAI MANJIBHAI
|
1105007WL000569
|
ZANZAVADIYA NANJIBHAI MANJIBHAI
|
00048
|
BKID0002741
|
1463
|
1463
|
Processed
|
23/05/2024
|
|
4243266836
|
|
NANJIBHAI MANJIBHAI ZANZVADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13633
|
13633
|
|
|
|
|
|
|
|
|
11
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/104072
(Khan-Khijadya )
|
1105007000NRG25210520240012147
|
21/05/2024
|
DHAMECHA DHIRUBHAI GOBARBHAI
|
1105007WL000569
|
DHAMECHA DHIRUBHAI GOBARBHAI
|
00415
|
SBIN0060044
|
1646
|
1646
|
Processed
|
23/05/2024
|
|
4243266863
|
|
MR DHIRUBHAI GOBARBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/104078
(Khan-Khijadya )
|
1105007000NRG25210520240012148
|
21/05/2024
|
TOLIYA BACHUBHAI JADAVBHAI
|
1105007WL000569
|
TOLIYA BACHUBHAI JADAVBHAI
|
00415
|
SBIN0060044
|
364
|
364
|
Processed
|
23/05/2024
|
|
4243266850
|
|
MR BACHUBHAI JADAVBHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/104078
(Khan-Khijadya )
|
1105007000NRG25210520240012150
|
21/05/2024
|
TOLIYA BACHUBHAI JADAVBHAI
|
1105007WL000569
|
TOLIYA BACHUBHAI JADAVBHAI
|
00415
|
SBIN0060044
|
911
|
911
|
Rejected
|
23/05/2024
|
|
4243266826
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/104078
(Khan-Khijadya )
|
1105007000NRG25210520240012149
|
21/05/2024
|
TOLIYA HEMIBEN BACHUBHAI
|
1105007WL000569
|
TOLIYA HEMIBEN BACHUBHAI
|
00415
|
SBIN0060044
|
364
|
364
|
Processed
|
23/05/2024
|
|
4243266798
|
|
MRS HEMIBEN BACHUBHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/105571
(Khan-Khijadya )
|
1105007000NRG25210520240012151
|
21/05/2024
|
TOLIYA VEJIBEN KADVABHAI
|
1105007WL000569
|
TOLIYA VEJIBEN KADVABHAI
|
00415
|
SBIN0060044
|
1261
|
1261
|
Processed
|
23/05/2024
|
|
4243266871
|
|
MR VINUBHAI KADVABHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/10570
(Khan-Khijadya )
|
1105007000NRG25210520240012153
|
21/05/2024
|
DHAMESHA CHETAN ARJANBHAI
|
1105007WL000569
|
DHAMESHA CHETAN ARJANBHAI
|
00415
|
SBIN0060044
|
945
|
945
|
Processed
|
23/05/2024
|
|
4243266855
|
|
MR CHETANKUMAR ARJANBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/10570
(Khan-Khijadya )
|
1105007000NRG25210520240012152
|
21/05/2024
|
DHAMESHA RAMABEN ARJANBHAI
|
1105007WL000569
|
DHAMESHA RAMABEN ARJANBHAI
|
00415
|
SBIN0060044
|
1134
|
1134
|
Processed
|
23/05/2024
|
|
4243266796
|
|
MRS RAMABEN ARJANBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/10594
(Khan-Khijadya )
|
1105007000NRG25210520240012155
|
21/05/2024
|
bagda chanabhai hakabhai
|
1105007WL000569
|
bagda chanabhai hakabhai
|
00415
|
SBIN0060044
|
1597
|
1597
|
Processed
|
23/05/2024
|
|
4243266862
|
|
MR CHANABHAI HAKABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/10597
(Khan-Khijadya )
|
1105007000NRG25210520240012157
|
21/05/2024
|
JAGRUTIBEN KALUBHAI TOLIYA
|
1105007WL000569
|
JAGRUTIBEN KALUBHAI TOLIYA
|
00415
|
SBIN0060044
|
1308
|
1308
|
Processed
|
23/05/2024
|
|
4243266818
|
|
MRS JAGRUTIBEN KALUBHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/10597
(Khan-Khijadya )
|
1105007000NRG25210520240012156
|
21/05/2024
|
KALUBHAI KADVABHAI TOLIYA
|
1105007WL000569
|
KALUBHAI KADVABHAI TOLIYA
|
00415
|
SBIN0060044
|
868
|
868
|
Processed
|
23/05/2024
|
|
4243266860
|
|
MR ALPESH KALUBHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/106
(Khan-Khijadya )
|
1105007000NRG25210520240012159
|
21/05/2024
|
DHAMECHA ASHISHBHAI DINESHBHAI
|
1105007WL000569
|
DHAMECHA ASHISHBHAI DINESHBHAI
|
00415
|
SBIN0060044
|
1311
|
1311
|
Processed
|
23/05/2024
|
|
4243266828
|
|
MR DHAMECHA ASHISH DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/106
(Khan-Khijadya )
|
1105007000NRG25210520240012158
|
21/05/2024
|
DHAMECHA HANSHABEN DINESHBHAI
|
1105007WL000569
|
DHAMECHA HANSHABEN DINESHBHAI
|
00415
|
SBIN0060044
|
1308
|
1308
|
Processed
|
23/05/2024
|
|
4243266810
|
|
MRS DHAMECHA HANSABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/107
(Khan-Khijadya )
|
1105007000NRG25210520240012160
|
21/05/2024
|
NAGAR PARESHBHAI KANTIBHAI
|
1105007WL000569
|
NAGAR PARESHBHAI KANTIBHAI
|
00415
|
SBIN0060044
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243266861
|
|
MR PARESH KANTIBHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/107
(Khan-Khijadya )
|
1105007000NRG25210520240012161
|
21/05/2024
|
NAGAR VIMUBEN PARESHBHAI
|
1105007WL000569
|
NAGAR VIMUBEN PARESHBHAI
|
00415
|
SBIN0060044
|
1591
|
1591
|
Processed
|
23/05/2024
|
|
4243266849
|
|
MR VIMUBEN PARESHBHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/108
(Khan-Khijadya )
|
1105007000NRG25210520240012163
|
21/05/2024
|
JADAV KANCHANBEN MAHESHBHAI
|
1105007WL000569
|
JADAV KANCHANBEN MAHESHBHAI
|
00415
|
SBIN0060044
|
1611
|
1611
|
Processed
|
23/05/2024
|
|
4243266872
|
|
MR KANCHANBEN NARANBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/108
(Khan-Khijadya )
|
1105007000NRG25210520240012162
|
21/05/2024
|
JADAV MAHESHBHAI MANGABHAI
|
1105007WL000569
|
JADAV MAHESHBHAI MANGABHAI
|
00415
|
SBIN0060044
|
1608
|
1608
|
Processed
|
23/05/2024
|
|
4243266869
|
|
MR MAHESHBHAI MANGABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/1101
(Khan-Khijadya )
|
1105007000NRG25210520240012164
|
21/05/2024
|
BAGADA NARESHBHAI JERAMBHAI
|
1105007WL000569
|
BAGADA NARESHBHAI JERAMBHAI
|
00415
|
SBIN0060044
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243266838
|
|
MR NARESHBHAI JERAMBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/1101
(Khan-Khijadya )
|
1105007000NRG25210520240012165
|
21/05/2024
|
BAGADA PARASHBEN NARESHBHAI
|
1105007WL000569
|
BAGADA PARASHBEN NARESHBHAI
|
00415
|
SBIN0060044
|
1622
|
1622
|
Processed
|
23/05/2024
|
|
4243266825
|
|
PARMAR PARASBEN RAVJ
|
BANK OF BARODA(606985)
|
|
29
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/1103
(Khan-Khijadya )
|
1105007000NRG25210520240012166
|
21/05/2024
|
NAGAR KAMALESHBAHI BHANABHAI
|
1105007WL000569
|
NAGAR KAMALESHBAHI BHANABHAI
|
00415
|
SBIN0060044
|
1122
|
1122
|
Processed
|
23/05/2024
|
|
4243266853
|
|
KAMLESH BHANABHAI NAGAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/1103
(Khan-Khijadya )
|
1105007000NRG25210520240012167
|
21/05/2024
|
NAGAR SUNITABEN KAMLESHBHA
|
1105007WL000569
|
NAGAR SUNITABEN KAMLESHBHA
|
00415
|
SBIN0060044
|
1132
|
1132
|
Processed
|
23/05/2024
|
|
4243266859
|
|
Mrs. SUMITABEN KAMLESHBHAI NAGAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
31
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/1105
(Khan-Khijadya )
|
1105007000NRG25210520240012168
|
21/05/2024
|
JADAV MANSHUKHBHAI KHODABHAI
|
1105007WL000569
|
JADAV MANSHUKHBHAI KHODABHAI
|
00415
|
SBIN0060044
|
1621
|
1621
|
Processed
|
23/05/2024
|
|
4243266824
|
|
MR MANSUKHBHAI KHODABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/1106
(Khan-Khijadya )
|
1105007000NRG25210520240012170
|
21/05/2024
|
NAGAR GAURIBEN PRAVINBHAI
|
1105007WL000569
|
NAGAR GAURIBEN PRAVINBHAI
|
00415
|
SBIN0060044
|
1465
|
1465
|
Processed
|
23/05/2024
|
|
4243266807
|
|
MRS GAURIBEN PRAVINBHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/1106
(Khan-Khijadya )
|
1105007000NRG25210520240012169
|
21/05/2024
|
NAGAR PRAVINBHAI CHANABHAI
|
1105007WL000569
|
NAGAR PRAVINBHAI CHANABHAI
|
00415
|
SBIN0060044
|
1225
|
1225
|
Processed
|
23/05/2024
|
|
4243266822
|
|
MR PRAVIN CHANDUBHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/1108
(Khan-Khijadya )
|
1105007000NRG25210520240012172
|
21/05/2024
|
MAKAVANA GANGABEN RAMESHBHAI
|
1105007WL000569
|
MAKAVANA GANGABEN RAMESHBHAI
|
00415
|
SBIN0060044
|
573
|
573
|
Processed
|
23/05/2024
|
|
4243266819
|
|
MRS GANGABEN RAMESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/1108
(Khan-Khijadya )
|
1105007000NRG25210520240012171
|
21/05/2024
|
MAKAVANA RAMESHBHAI CHAKABHAI
|
1105007WL000569
|
MAKAVANA RAMESHBHAI CHAKABHAI
|
00415
|
SBIN0060044
|
1146
|
1146
|
Processed
|
23/05/2024
|
|
4243266852
|
|
MR RAMESHBHAI CHAKABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/1108
(Khan-Khijadya )
|
1105007000NRG25210520240012173
|
21/05/2024
|
RAMESHBHAI CHAKABHAI MAKAVANA
|
1105007WL000569
|
RAMESHBHAI CHAKABHAI MAKAVANA
|
00415
|
SBIN0060044
|
1152
|
1152
|
Rejected
|
23/05/2024
|
|
4243266857
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/112
(Khan-Khijadya )
|
1105007000NRG25210520240012174
|
21/05/2024
|
JADAV JESHINGBHAI MANGABHAI
|
1105007WL000569
|
JADAV JESHINGBHAI MANGABHAI
|
00415
|
SBIN0060044
|
1518
|
1518
|
Processed
|
23/05/2024
|
|
4243266832
|
|
MR JESANG MANGABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/113
(Khan-Khijadya )
|
1105007000NRG25210520240012176
|
21/05/2024
|
TOLIYA DHANJIBHAI VALABHAI
|
1105007WL000569
|
TOLIYA DHANJIBHAI VALABHAI
|
00415
|
SBIN0060044
|
1315
|
1315
|
Processed
|
23/05/2024
|
|
4243266864
|
|
Mr. DHANJIBHAI VALABHAI TOLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
39
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/113
(Khan-Khijadya )
|
1105007000NRG25210520240012177
|
21/05/2024
|
TOLIYA LABHUBEN HARESHBHAI
|
1105007WL000569
|
TOLIYA LABHUBEN HARESHBHAI
|
00415
|
SBIN0060044
|
1315
|
1315
|
Processed
|
23/05/2024
|
|
4243266827
|
|
MRS TOLIYA LABHUBEN HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/115
(Khan-Khijadya )
|
1105007000NRG25210520240012178
|
21/05/2024
|
TOLIYA RAMESHBHAI MACHABHAI
|
1105007WL000569
|
TOLIYA RAMESHBHAI MACHABHAI
|
00415
|
SBIN0060044
|
1056
|
1056
|
Processed
|
23/05/2024
|
|
4243266804
|
|
MR RAMESHBHAI MACHABHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/115
(Khan-Khijadya )
|
1105007000NRG25210520240012179
|
21/05/2024
|
TOLIYA SONALBEN RAMESHBHAI
|
1105007WL000569
|
TOLIYA SONALBEN RAMESHBHAI
|
00415
|
SBIN0060044
|
1592
|
1592
|
Processed
|
23/05/2024
|
|
4243266866
|
|
MRS SONALBEN RAMESHBHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/117
(Khan-Khijadya )
|
1105007000NRG25210520240012180
|
21/05/2024
|
TOLIYA BHANUBHAI MACHABHAI
|
1105007WL000569
|
TOLIYA BHANUBHAI MACHABHAI
|
00415
|
SBIN0060044
|
548
|
548
|
Processed
|
23/05/2024
|
|
4243266858
|
|
Mr. BHANUBHAI MACHHABHAI TOLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
43
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/117
(Khan-Khijadya )
|
1105007000NRG25210520240012181
|
21/05/2024
|
TOLIYA RAMABEN BHANUBHAI
|
1105007WL000569
|
TOLIYA RAMABEN BHANUBHAI
|
00415
|
SBIN0060044
|
1639
|
1639
|
Processed
|
23/05/2024
|
|
4243266794
|
|
MRS RAMABEN BHANUBHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/119
(Khan-Khijadya )
|
1105007000NRG25210520240012183
|
21/05/2024
|
TOLIYA KAILASHBEN MUNABHAI
|
1105007WL000569
|
TOLIYA KAILASHBEN MUNABHAI
|
00415
|
SBIN0060044
|
1108
|
1108
|
Processed
|
23/05/2024
|
|
4243266803
|
|
MR KAILASHBEN MUNNABHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/119
(Khan-Khijadya )
|
1105007000NRG25210520240012182
|
21/05/2024
|
TOLIYA MUNABHAI BHAGVANBHAI
|
1105007WL000569
|
TOLIYA MUNABHAI BHAGVANBHAI
|
00415
|
SBIN0060044
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243266823
|
|
MR MUNABHAI BHAGVANBHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/28
(Khan-Khijadya )
|
1105007000NRG25210520240012185
|
21/05/2024
|
RAMESHBHAI KALABHAI dafda
|
1105007WL000569
|
RAMESHBHAI KALABHAI dafda
|
00415
|
SBIN0060044
|
1650
|
1650
|
Processed
|
23/05/2024
|
|
4243266812
|
|
MR RAMESHBHAI KALABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/29
(Khan-Khijadya )
|
1105007000NRG25210520240012187
|
21/05/2024
|
HARESHBHAI BAVCHANDBHAI PARMAR
|
1105007WL000569
|
HARESHBHAI BAVCHANDBHAI PARMAR
|
00415
|
SBIN0060044
|
1013
|
1013
|
Processed
|
23/05/2024
|
|
4243266821
|
|
MR HARESH BAVCHANDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/3
(Khan-Khijadya )
|
1105007000NRG25210520240012188
|
21/05/2024
|
JUTHIBEN BHAGABHAI TOLIYA
|
1105007WL000569
|
JUTHIBEN BHAGABHAI TOLIYA
|
00415
|
SBIN0060044
|
855
|
855
|
Rejected
|
23/05/2024
|
|
4243266801
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/3
(Khan-Khijadya )
|
1105007000NRG25210520240012190
|
21/05/2024
|
JUTHIBEN BHAGABHAI TOLIYA
|
1105007WL000569
|
JUTHIBEN BHAGABHAI TOLIYA
|
00415
|
SBIN0060044
|
1028
|
1028
|
Processed
|
23/05/2024
|
|
4243266802
|
|
Mr. AJABHAI BHAGVANBHAI TOLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
50
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/3
(Khan-Khijadya )
|
1105007000NRG25210520240012189
|
21/05/2024
|
TOLIYA LAKHIBEN AJABHAI
|
1105007WL000569
|
TOLIYA LAKHIBEN AJABHAI
|
00415
|
SBIN0060044
|
1026
|
1026
|
Processed
|
23/05/2024
|
|
4243266820
|
|
Mrs. LAKHIBEN AJABHAI TOLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
51
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/33
(Khan-Khijadya )
|
1105007000NRG25210520240012191
|
21/05/2024
|
NAGAR BHARATBHAI DEVJIBHAI
|
1105007WL000569
|
NAGAR BHARATBHAI DEVJIBHAI
|
00415
|
SBIN0060044
|
1638
|
1638
|
Processed
|
23/05/2024
|
|
4243266809
|
|
MR BHARATBHAI DEVJIBHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/36
(Khan-Khijadya )
|
1105007000NRG25210520240012192
|
21/05/2024
|
ASHVINBHAI JERAMBHAI BAGDA
|
1105007WL000569
|
ASHVINBHAI JERAMBHAI BAGDA
|
00415
|
SBIN0060044
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243266854
|
|
MR BAGADA JERAMBHAI BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/36
(Khan-Khijadya )
|
1105007000NRG25210520240012194
|
21/05/2024
|
ASHVINBHAI JERAMBHAI BAGDA
|
1105007WL000569
|
ASHVINBHAI JERAMBHAI BAGDA
|
00415
|
SBIN0060044
|
1234
|
1234
|
Processed
|
23/05/2024
|
|
4243266856
|
|
MR ASVIN JERAMBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/36
(Khan-Khijadya )
|
1105007000NRG25210520240012193
|
21/05/2024
|
BAGDA DIVALIBEN JERAMBHAI
|
1105007WL000569
|
BAGDA DIVALIBEN JERAMBHAI
|
00415
|
SBIN0060044
|
1218
|
1218
|
Rejected
|
23/05/2024
|
|
4243266806
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/4
(Khan-Khijadya )
|
1105007000NRG25210520240012195
|
21/05/2024
|
SHANTABEN DEVJIBHAI NAGAR
|
1105007WL000569
|
SHANTABEN DEVJIBHAI NAGAR
|
00415
|
SBIN0060044
|
1643
|
1643
|
Processed
|
23/05/2024
|
|
4243266815
|
|
SHRI SHANTABEN DEVJIBHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/44
(Khan-Khijadya )
|
1105007000NRG25210520240012197
|
21/05/2024
|
NAGAR BHARATBHAI KANTIBHAI
|
1105007WL000569
|
NAGAR BHARATBHAI KANTIBHAI
|
00415
|
SBIN0060044
|
1442
|
1442
|
Processed
|
23/05/2024
|
|
4243266851
|
|
MR BHARAT KANTIBHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/44
(Khan-Khijadya )
|
1105007000NRG25210520240012196
|
21/05/2024
|
SHARDABEN KANTIBHAI NAGAR
|
1105007WL000569
|
SHARDABEN KANTIBHAI NAGAR
|
00415
|
SBIN0060044
|
1440
|
1440
|
Processed
|
23/05/2024
|
|
4243266814
|
|
MRS SHARDABEN KANTIBHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/52
(Khan-Khijadya )
|
1105007000NRG25210520240012198
|
21/05/2024
|
BAGADA PANKAJBHAI BHIKHABHAI
|
1105007WL000569
|
BAGADA PANKAJBHAI BHIKHABHAI
|
00415
|
SBIN0060044
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243266845
|
|
MR PANKAJKUMAR BHIKHABHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/52
(Khan-Khijadya )
|
1105007000NRG25210520240012199
|
21/05/2024
|
SHILPABEN PANKAJBHAI BAGDA
|
1105007WL000569
|
SHILPABEN PANKAJBHAI BAGDA
|
00415
|
SBIN0060044
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243266829
|
|
MRS SHILPABEN PANKAJBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/53
(Khan-Khijadya )
|
1105007000NRG25210520240012200
|
21/05/2024
|
NAGAR DEVJIBHAI MULJIBHAI
|
1105007WL000569
|
NAGAR DEVJIBHAI MULJIBHAI
|
00415
|
SBIN0060044
|
820
|
820
|
Processed
|
23/05/2024
|
|
4243266848
|
|
MR DEVJIBHAI MULABHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/53
(Khan-Khijadya )
|
1105007000NRG25210520240012201
|
21/05/2024
|
NAGAR KANCHANBEN DEVJIBHAI
|
1105007WL000569
|
NAGAR KANCHANBEN DEVJIBHAI
|
00415
|
SBIN0060044
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4243266813
|
|
MRS KANCHANBEN DEVJIBHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/54
(Khan-Khijadya )
|
1105007000NRG25210520240012205
|
21/05/2024
|
MANJULABEN VAJUBHAI toliya
|
1105007WL000569
|
MANJULABEN VAJUBHAI toliya
|
00415
|
SBIN0060044
|
1626
|
1626
|
Processed
|
23/05/2024
|
|
4243266793
|
|
Mrs. MANJULABEN VAJUBHAI TOLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
63
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/54
(Khan-Khijadya )
|
1105007000NRG25210520240012204
|
21/05/2024
|
VAJUBHAI JINABHAI TOLIYA
|
1105007WL000569
|
VAJUBHAI JINABHAI TOLIYA
|
00415
|
SBIN0060044
|
1625
|
1625
|
Processed
|
23/05/2024
|
|
4243266805
|
|
MR VARAJLAL JINBHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/55
(Khan-Khijadya )
|
1105007000NRG25210520240012206
|
21/05/2024
|
RAGHAVBHAI chanabhai nagar
|
1105007WL000569
|
RAGHAVBHAI chanabhai nagar
|
00415
|
SBIN0060044
|
1485
|
1485
|
Processed
|
23/05/2024
|
|
4243266870
|
|
MR RADHAVBHAI CHANABHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/55
(Khan-Khijadya )
|
1105007000NRG25210520240012207
|
21/05/2024
|
ramaben RAGHAVBHAI nagar
|
1105007WL000569
|
ramaben RAGHAVBHAI nagar
|
00415
|
SBIN0060044
|
1485
|
1485
|
Processed
|
23/05/2024
|
|
4243266865
|
|
Mrs. RAMABEN RAGHAVBHAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/64
(Khan-Khijadya )
|
1105007000NRG25210520240012209
|
21/05/2024
|
NAGAR BHANABHAI RAJABHAI
|
1105007WL000569
|
NAGAR BHANABHAI RAJABHAI
|
00415
|
SBIN0060044
|
772
|
772
|
Processed
|
23/05/2024
|
|
4243266800
|
|
MR BHANABHAI RAJABHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/64
(Khan-Khijadya )
|
1105007000NRG25210520240012210
|
21/05/2024
|
NAGAR HANSABEN BHANABHAI
|
1105007WL000569
|
NAGAR HANSABEN BHANABHAI
|
00415
|
SBIN0060044
|
1158
|
1158
|
Processed
|
23/05/2024
|
|
4243266799
|
|
MRS HANSABEN BHANABHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/66
(Khan-Khijadya )
|
1105007000NRG25210520240012212
|
21/05/2024
|
SAVJIBHAI JINABHAI TOLIYA
|
1105007WL000569
|
SAVJIBHAI JINABHAI TOLIYA
|
00415
|
SBIN0060044
|
1270
|
1270
|
Processed
|
23/05/2024
|
|
4243266808
|
|
MR TOLIYA SAVJIBHAI JINABHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/66
(Khan-Khijadya )
|
1105007000NRG25210520240012213
|
21/05/2024
|
TOLIYA LAKSHMIBEN SAVJIBHAI
|
1105007WL000569
|
TOLIYA LAKSHMIBEN SAVJIBHAI
|
00415
|
SBIN0060044
|
1271
|
1271
|
Processed
|
23/05/2024
|
|
4243266795
|
|
MRS LAXMIBEN SAVAJIBHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/71
(Khan-Khijadya )
|
1105007000NRG25210520240012215
|
21/05/2024
|
BAGDA ANILBHAI MANSUKHBHAI
|
1105007WL000569
|
BAGDA ANILBHAI MANSUKHBHAI
|
00415
|
SBIN0060044
|
1536
|
1536
|
Processed
|
23/05/2024
|
|
4243266844
|
|
MR ANIL MANSUKHBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/71
(Khan-Khijadya )
|
1105007000NRG25210520240012214
|
21/05/2024
|
BAGDA MANSUKHBHAI HAKABHAI
|
1105007WL000569
|
BAGDA MANSUKHBHAI HAKABHAI
|
00415
|
SBIN0060044
|
1576
|
1576
|
Processed
|
23/05/2024
|
|
4243266817
|
|
Mr. MANSUKHBHAI HAKABHAI BAGDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
72
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/73
(Khan-Khijadya )
|
1105007000NRG25210520240012217
|
21/05/2024
|
ZINZAVADIYA JAYABEN NANJIBHAI
|
1105007WL000569
|
ZINZAVADIYA JAYABEN NANJIBHAI
|
00415
|
SBIN0060044
|
1464
|
1464
|
Processed
|
23/05/2024
|
|
4243266797
|
|
MR ZANZAVADIA JAYABEN NANAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/78
(Khan-Khijadya )
|
1105007000NRG25210520240012218
|
21/05/2024
|
BADHABHAI KANABHAI NAGAR
|
1105007WL000569
|
BADHABHAI KANABHAI NAGAR
|
00415
|
SBIN0060044
|
1425
|
1425
|
Processed
|
23/05/2024
|
|
4243266816
|
|
MR BADHA KANA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/78
(Khan-Khijadya )
|
1105007000NRG25210520240012219
|
21/05/2024
|
CHAMPABEN BADHABHAI NAGAR
|
1105007WL000569
|
CHAMPABEN BADHABHAI NAGAR
|
00415
|
SBIN0060044
|
1425
|
1425
|
Processed
|
23/05/2024
|
|
4243266867
|
|
MS CHAMPABEN BADHABHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/79
(Khan-Khijadya )
|
1105007000NRG25210520240012220
|
21/05/2024
|
TOLIYA KALUBHAI BHIMABHAI
|
1105007WL000569
|
TOLIYA KALUBHAI BHIMABHAI
|
00415
|
SBIN0060044
|
1247
|
1247
|
Processed
|
23/05/2024
|
|
4243266830
|
|
MR KALUBHAI BHIMABHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/79
(Khan-Khijadya )
|
1105007000NRG25210520240012221
|
21/05/2024
|
TOLIYA KAMUBEN KALUBHAI
|
1105007WL000569
|
TOLIYA KAMUBEN KALUBHAI
|
00415
|
SBIN0060044
|
1248
|
1248
|
Processed
|
23/05/2024
|
|
4243266831
|
|
Mrs. KAMUBEN KALUBHAI TOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/9
(Khan-Khijadya )
|
1105007000NRG25210520240012222
|
21/05/2024
|
BHIKHABHAI KANABHAI TOLIYA
|
1105007WL000569
|
BHIKHABHAI KANABHAI TOLIYA
|
00415
|
SBIN0060044
|
1190
|
1190
|
Processed
|
23/05/2024
|
|
4243266868
|
|
MR BHIKHABHAI KANABHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/9
(Khan-Khijadya )
|
1105007000NRG25210520240012223
|
21/05/2024
|
PACHIBEN BHIKHABHAI TOLIYA
|
1105007WL000569
|
PACHIBEN BHIKHABHAI TOLIYA
|
00415
|
SBIN0060044
|
1190
|
1190
|
Processed
|
23/05/2024
|
|
4243266846
|
|
MR PANCHIBEN BHIKHABHAI TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/9
(Khan-Khijadya )
|
1105007000NRG25210520240012224
|
21/05/2024
|
TOLIYA SAGAR BHIKHABHAI
|
1105007WL000569
|
TOLIYA SAGAR BHIKHABHAI
|
00415
|
SBIN0060044
|
1429
|
1429
|
Processed
|
23/05/2024
|
|
4243266811
|
|
Mr. SAGARBHAI BHIKHABAHAI TOLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
80
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/90
(Khan-Khijadya )
|
1105007000NRG25210520240012225
|
21/05/2024
|
PRABHABEN ARJANBHAI PARMAR
|
1105007WL000569
|
PRABHABEN ARJANBHAI PARMAR
|
00415
|
SBIN0060044
|
1435
|
1435
|
Processed
|
23/05/2024
|
|
4243266847
|
|
MR PRABHABEN ARJANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88129
|
88129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101762
|
101762
|
|
|
|
|
|
|
|