|
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
|
VISAVADAR
|
GJ-06-014-064-001/155
(Pirvad )
|
1106014000NRG24210220240114347
|
21/02/2024
|
NIMAVAT SHAILESH MANU
|
1106014WL014858
|
NIMAVAT SHAILESH MANU
|
00045
|
BARB0BHESAN
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
2894102318
|
|
SHAILESHBHAI MANUBHA
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-064-001/276
(Pirvad )
|
1106014000NRG24210220240114355
|
21/02/2024
|
Kikani girish bhai savajibhai
|
1106014WL014858
|
Kikani girish bhai savajibhai
|
00045
|
BARB0BHESAN
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894102319
|
|
GIRISHBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VISAVADAR
|
GJ-06-014-064-001/282
(Pirvad )
|
1106014000NRG24210220240114359
|
21/02/2024
|
Kikani Sumitaben Vipulbhai
|
1106014WL014858
|
Kikani Sumitaben Vipulbhai
|
00045
|
BARB0BHESAN
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102320
|
|
KIKANI SUMITABEN VIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9508
|
9508
|
|
|
|
|
|
|
|
|
4
|
VISAVADAR
|
GJ-06-014-064-001/277
(Pirvad )
|
1106014000NRG24210220240114357
|
21/02/2024
|
paramar rekhaben ketanbhai
|
1106014WL014858
|
paramar rekhaben ketanbhai
|
00089
|
CBIN0282280
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102308
|
|
Mrs. REKHABEN KETANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
5
|
VISAVADAR
|
GJ-06-014-064-001/277
(Pirvad )
|
1106014000NRG24210220240114356
|
21/02/2024
|
PARMAR KETANBHAI BATUKBHAI
|
1106014WL014858
|
PARMAR KETANBHAI BATUKBHAI
|
00089
|
CBIN0284091
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102338
|
|
Master VIKRAM KETANBHAI RATADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
6
|
VISAVADAR
|
GJ-06-014-064-001/105
(Pirvad )
|
1106014000NRG24210220240114340
|
21/02/2024
|
BHESANIYA HARESHBHAI BHIKHABHAI
|
1106014WL014858
|
BHESANIYA HARESHBHAI BHIKHABHAI
|
00089
|
CBIN0284660
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894102339
|
|
Mr. HARESHBHAI BHIKHABHAI BHESANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VISAVADAR
|
GJ-06-014-064-001/118
(Pirvad )
|
1106014000NRG24210220240114341
|
21/02/2024
|
vaghela shardaben kantibhai
|
1106014WL014858
|
vaghela shardaben kantibhai
|
00089
|
CBIN0284660
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894102352
|
|
Mrs. SARDABEN KANTIBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VISAVADAR
|
GJ-06-014-064-001/127
(Pirvad )
|
1106014000NRG24210220240114342
|
21/02/2024
|
Kikani Dhirubhai Lavabhai
|
1106014WL014858
|
Kikani Dhirubhai Lavabhai
|
00089
|
CBIN0284660
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894102348
|
|
MR DHIRUBHAI LAVABHAI KIKANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VISAVADAR
|
GJ-06-014-064-001/165
(Pirvad )
|
1106014000NRG24210220240114349
|
21/02/2024
|
Kikani Jigna Vijaybhai
|
1106014WL014858
|
Kikani Jigna Vijaybhai
|
00089
|
CBIN0284660
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102341
|
|
Mrs. JIGNABEN VIJAYBHAI KIKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VISAVADAR
|
GJ-06-014-064-001/165
(Pirvad )
|
1106014000NRG24210220240114348
|
21/02/2024
|
Kikani Vijay Chhaganbhai
|
1106014WL014858
|
Kikani Vijay Chhaganbhai
|
00089
|
CBIN0284660
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102340
|
|
Mr. VIJAY CHAGANBHAI KIKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VISAVADAR
|
GJ-06-014-064-001/185
(Pirvad )
|
1106014000NRG24210220240114352
|
21/02/2024
|
KIKANI MANSHUKH
|
1106014WL014858
|
KIKANI MANSHUKH
|
00089
|
CBIN0284660
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894102317
|
|
Mr. MANSUKHBHAI SAMJUBHAI KIKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VISAVADAR
|
GJ-06-014-064-001/22
(Pirvad )
|
1106014000NRG24210220240114354
|
21/02/2024
|
baraiya laljibhai mathurbhai
|
1106014WL014858
|
baraiya laljibhai mathurbhai
|
00089
|
CBIN0284660
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894102342
|
|
Mr. LALJIBHAI MATHURBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VISAVADAR
|
GJ-06-014-064-001/288
(Pirvad )
|
1106014000NRG24210220240114360
|
21/02/2024
|
KIKANI RASIKBHAI GOVINDBHAI
|
1106014WL014858
|
KIKANI RASIKBHAI GOVINDBHAI
|
00089
|
CBIN0284660
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894102302
|
|
MR RASIKBHAI GOVINDBHAI KIKANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VISAVADAR
|
GJ-06-014-064-001/296
(Pirvad )
|
1106014000NRG24210220240114361
|
21/02/2024
|
Dobariya Balubhai Dhirubhai
|
1106014WL014858
|
Dobariya Balubhai Dhirubhai
|
00089
|
CBIN0284660
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102334
|
|
Mr. BALUBHAI DHIRUBHAI DOBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VISAVADAR
|
GJ-06-014-064-001/296
(Pirvad )
|
1106014000NRG24210220240114362
|
21/02/2024
|
Dobariya Balubhai Dhirubhai
|
1106014WL014858
|
Dobariya Balubhai Dhirubhai
|
00089
|
CBIN0284660
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102335
|
|
Miss. PRIYABEN BALUBHAI DOBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VISAVADAR
|
GJ-06-014-064-001/299
(Pirvad )
|
1106014000NRG24210220240114363
|
21/02/2024
|
Sabalpara Pravinbhai Rajabhai
|
1106014WL014858
|
Sabalpara Pravinbhai Rajabhai
|
00089
|
CBIN0284660
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894102328
|
|
Mr. PARVINBHAI RAJABHAI SABALPARA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VISAVADAR
|
GJ-06-014-064-001/301
(Pirvad )
|
1106014000NRG24210220240114365
|
21/02/2024
|
Sabalpara Radhaben Rasikbhai
|
1106014WL014858
|
Sabalpara Radhaben Rasikbhai
|
00089
|
CBIN0284660
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102330
|
|
Mrs. RADHABEN RASIKBHAI SABALPARA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VISAVADAR
|
GJ-06-014-064-001/301
(Pirvad )
|
1106014000NRG24210220240114364
|
21/02/2024
|
Sabalpara Rasikbhai Rajabhai
|
1106014WL014858
|
Sabalpara Rasikbhai Rajabhai
|
00089
|
CBIN0284660
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102329
|
|
Mr. RASIKBHAI RAJABHAI SABALPARA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VISAVADAR
|
GJ-06-014-064-001/309
(Pirvad )
|
1106014000NRG24210220240114366
|
21/02/2024
|
Kikani Rameshbhai Tapubhai
|
1106014WL014858
|
Kikani Rameshbhai Tapubhai
|
00089
|
CBIN0284660
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894102336
|
|
Mrs. KINJALBEN RAMESHBHAI KIKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VISAVADAR
|
GJ-06-014-064-001/31
(Pirvad )
|
1106014000NRG24210220240114368
|
21/02/2024
|
navar lilaben
|
1106014WL014858
|
navar lilaben
|
00089
|
CBIN0284660
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102324
|
|
Mrs. LILABEN LALJIBHAI NAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VISAVADAR
|
GJ-06-014-064-001/311
(Pirvad )
|
1106014000NRG24210220240114369
|
21/02/2024
|
Gondaliya Gobarbhai Arjanbhai
|
1106014WL014858
|
Gondaliya Gobarbhai Arjanbhai
|
00089
|
CBIN0284660
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894102333
|
|
Mr. GOBARBHAI ARJANBHAI GONDALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VISAVADAR
|
GJ-06-014-064-001/39
(Pirvad )
|
1106014000NRG24210220240114371
|
21/02/2024
|
vaghela savitaben bhupatbhai
|
1106014WL014858
|
vaghela savitaben bhupatbhai
|
00089
|
CBIN0284660
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894102326
|
|
Mrs. SAVITABEN BHUPATBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VISAVADAR
|
GJ-06-014-064-001/54
(Pirvad )
|
1106014000NRG24210220240114373
|
21/02/2024
|
VAGHELA INA BEN PUNABHAI
|
1106014WL014858
|
VAGHELA INA BEN PUNABHAI
|
00089
|
CBIN0284660
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102309
|
|
Ms. ENABEN PUNABHAI VAGELA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VISAVADAR
|
GJ-06-014-064-001/54
(Pirvad )
|
1106014000NRG24210220240114372
|
21/02/2024
|
VAGHELA PUNABHAI BHIMABHAI
|
1106014WL014858
|
VAGHELA PUNABHAI BHIMABHAI
|
00089
|
CBIN0284660
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102351
|
|
Mr. PUNABHAI BHIMABHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VISAVADAR
|
GJ-06-014-064-001/55
(Pirvad )
|
1106014000NRG24210220240114375
|
21/02/2024
|
VADHELA HARSHUKH POPATBHAI
|
1106014WL014858
|
VADHELA HARSHUKH POPATBHAI
|
00089
|
CBIN0284660
|
2327
|
2327
|
Processed
|
12/04/2024
|
|
2894102353
|
|
Mr. HARSUKHBHAI POPATBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VISAVADAR
|
GJ-06-014-064-001/55
(Pirvad )
|
1106014000NRG24210220240114376
|
21/02/2024
|
VADHELA SANGITABN GOVINDBHAI
|
1106014WL014858
|
VADHELA SANGITABN GOVINDBHAI
|
00089
|
CBIN0284660
|
2327
|
2327
|
Processed
|
12/04/2024
|
|
2894102344
|
|
Mrs. SANGITABEN GOVINDBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VISAVADAR
|
GJ-06-014-064-001/55
(Pirvad )
|
1106014000NRG24210220240114374
|
21/02/2024
|
VAGHELA GOVIND POPAT
|
1106014WL014858
|
VAGHELA GOVIND POPAT
|
00089
|
CBIN0284660
|
2327
|
2327
|
Processed
|
12/04/2024
|
|
2894102347
|
|
Mr. GOVINDABHAI POPATBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
VISAVADAR
|
GJ-06-014-064-001/55
(Pirvad )
|
1106014000NRG24210220240114377
|
21/02/2024
|
Vaghela ramaben harsukhabhai
|
1106014WL014858
|
Vaghela ramaben harsukhabhai
|
00089
|
CBIN0284660
|
2327
|
2327
|
Processed
|
12/04/2024
|
|
2894102355
|
|
Mrs. RAMILABEN HARSUKHBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
VISAVADAR
|
GJ-06-014-064-001/65
(Pirvad )
|
1106014000NRG24210220240114378
|
21/02/2024
|
hudad dadbhai nankabhai
|
1106014WL014858
|
hudad dadbhai nankabhai
|
00089
|
CBIN0284660
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894102323
|
|
Mr. DADABHAI NANKABHAI HUDAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
VISAVADAR
|
GJ-06-014-064-001/76
(Pirvad )
|
1106014000NRG24210220240114383
|
21/02/2024
|
SAHAMADAR ASALAMSHA VALISHA
|
1106014WL014858
|
SAHAMADAR ASALAMSHA VALISHA
|
00089
|
CBIN0284660
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2894102327
|
|
Mr. ASLAMSHA VALISHA SHAHMADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VISAVADAR
|
GJ-06-014-064-001/76
(Pirvad )
|
1106014000NRG24210220240114382
|
21/02/2024
|
SAHAMADAR HASHINABEN VALISHA
|
1106014WL014858
|
SAHAMADAR HASHINABEN VALISHA
|
00089
|
CBIN0284660
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2894102343
|
|
Mrs. HASINABEN VALISHA SHAHAMDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VISAVADAR
|
GJ-06-014-064-001/79
(Pirvad )
|
1106014000NRG24210220240114384
|
21/02/2024
|
VADHELADHANABHAI MAKANBHAI
|
1106014WL014858
|
VADHELADHANABHAI MAKANBHAI
|
00089
|
CBIN0284660
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102316
|
|
Mr. DHANABHAI MAKANBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VISAVADAR
|
GJ-06-014-064-001/79
(Pirvad )
|
1106014000NRG24210220240114385
|
21/02/2024
|
vaghela vilasben dhanjibhai
|
1106014WL014858
|
vaghela vilasben dhanjibhai
|
00089
|
CBIN0284660
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102350
|
|
Mrs. VILASBEN DHANJIBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VISAVADAR
|
GJ-06-014-064-001/80
(Pirvad )
|
1106014000NRG24210220240114386
|
21/02/2024
|
VADHEL KALUBHAI MAKANBHAI
|
1106014WL014858
|
VADHEL KALUBHAI MAKANBHAI
|
00089
|
CBIN0284660
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102345
|
|
Mr. KALUBHAI MAKANBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VISAVADAR
|
GJ-06-014-064-001/80
(Pirvad )
|
1106014000NRG24210220240114387
|
21/02/2024
|
vaghela kanchan kalubhai
|
1106014WL014858
|
vaghela kanchan kalubhai
|
00089
|
CBIN0284660
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102322
|
|
Mrs. KANCHANBEN KALUBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VISAVADAR
|
GJ-06-014-064-001/82
(Pirvad )
|
1106014000NRG24210220240114389
|
21/02/2024
|
navar muktaben bhikhabhai
|
1106014WL014858
|
navar muktaben bhikhabhai
|
00089
|
CBIN0284660
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102325
|
|
Mrs. MUMTAJBEN ANWARSHAH SHAHAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VISAVADAR
|
GJ-06-014-064-001/89
(Pirvad )
|
1106014000NRG24210220240114390
|
21/02/2024
|
HIRAPARA ARAVINBHAI NARASIBHAI
|
1106014WL014858
|
HIRAPARA ARAVINBHAI NARASIBHAI
|
00089
|
CBIN0284660
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894102314
|
|
Master RAJ ARVINDBHAI HIRPARA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VISAVADAR
|
GJ-06-014-064-001/93
(Pirvad )
|
1106014000NRG24210220240114392
|
21/02/2024
|
SABALAPARA VITHALBHAI CHHATURBHAI
|
1106014WL014858
|
SABALAPARA VITHALBHAI CHHATURBHAI
|
00089
|
CBIN0284660
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102346
|
|
VITHTHALBHAI CHATURBHAI SABALPARA
|
HDFC BANK LTD(607152)
|
|
39
|
VISAVADAR
|
GJ-06-014-064-001/93
(Pirvad )
|
1106014000NRG24210220240114393
|
21/02/2024
|
Sabalpara Jyoti Vithhalbhai
|
1106014WL014858
|
Sabalpara Jyoti Vithhalbhai
|
00089
|
CBIN0284660
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102332
|
|
Miss. JYOTI VITTHALBHAI SABALPARA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
VISAVADAR
|
GJ-06-014-064-001/99
(Pirvad )
|
1106014000NRG24210220240114394
|
21/02/2024
|
KIKANI DILASHUKHBHAI MOHANBHAI
|
1106014WL014858
|
KIKANI DILASHUKHBHAI MOHANBHAI
|
00089
|
CBIN0284660
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102312
|
|
MR DILSUKHBHAI MOHANBHAI KIKANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VISAVADAR
|
GJ-06-014-064-001/99
(Pirvad )
|
1106014000NRG24210220240114395
|
21/02/2024
|
kikani PANKAJBHAI DILASHUKHBHA
|
1106014WL014858
|
kikani PANKAJBHAI DILASHUKHBHA
|
00089
|
CBIN0284660
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102349
|
|
Mr. PANKAJ DILSUKHBHAI KIKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111732
|
111732
|
|
|
|
|
|
|
|
|
42
|
VISAVADAR
|
GJ-06-014-064-001/313
(Pirvad )
|
1106014000NRG24210220240114370
|
21/02/2024
|
Padshala Maheshbhai Laxmanbhai
|
1106014WL014858
|
Padshala Maheshbhai Laxmanbhai
|
00152
|
HDFC0000533
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894102300
|
|
MAHESHBHAI L PADASADA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
43
|
VISAVADAR
|
GJ-06-014-064-001/282
(Pirvad )
|
1106014000NRG24210220240114358
|
21/02/2024
|
KIKANI VIPULBHAI JENTIBHAI
|
1106014WL014858
|
KIKANI VIPULBHAI JENTIBHAI
|
00152
|
HDFC0004303
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102354
|
|
VIPULBHAI JAYANTIBHAI KIKANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
44
|
VISAVADAR
|
GJ-06-014-064-001/13
(Pirvad )
|
1106014000NRG24210220240114343
|
21/02/2024
|
navar bhikhabhai govidbhai
|
1106014WL014858
|
navar bhikhabhai govidbhai
|
00415
|
SBIN0013461
|
2327
|
2327
|
Processed
|
12/04/2024
|
|
2894102303
|
|
MR BHIKHA GOVIND NAVAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
VISAVADAR
|
GJ-06-014-064-001/13
(Pirvad )
|
1106014000NRG24210220240114344
|
21/02/2024
|
navar bhikhabhai govidbhai
|
1106014WL014858
|
navar bhikhabhai govidbhai
|
00415
|
SBIN0013461
|
2327
|
2327
|
Processed
|
12/04/2024
|
|
2894102304
|
|
Mrs. CHATUBEN BHIKHABHAI NAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
VISAVADAR
|
GJ-06-014-064-001/13
(Pirvad )
|
1106014000NRG24210220240114345
|
21/02/2024
|
navar bhikhabhai govidbhai
|
1106014WL014858
|
navar bhikhabhai govidbhai
|
00415
|
SBIN0013461
|
2327
|
2327
|
Processed
|
13/04/2024
|
|
2894102305
|
|
NAVAR DINESHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VISAVADAR
|
GJ-06-014-064-001/170
(Pirvad )
|
1106014000NRG24210220240114350
|
21/02/2024
|
Kikani Ramjibhai Nanjibhai
|
1106014WL014858
|
Kikani Ramjibhai Nanjibhai
|
00415
|
SBIN0013461
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894102310
|
|
MR RAMJIBHA NANJIBHAI KIKANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VISAVADAR
|
GJ-06-014-064-001/186
(Pirvad )
|
1106014000NRG24210220240114353
|
21/02/2024
|
KATHIRIYA VAGHAJI
|
1106014WL014858
|
KATHIRIYA VAGHAJI
|
00415
|
SBIN0013461
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894102307
|
|
MR VAGHJIBHAI BHAGVANBHAI KATHARIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
VISAVADAR
|
GJ-06-014-064-001/31
(Pirvad )
|
1106014000NRG24210220240114367
|
21/02/2024
|
navar laljibhai devabhai
|
1106014WL014858
|
navar laljibhai devabhai
|
00415
|
SBIN0013461
|
3133
|
3133
|
Rejected
|
12/04/2024
|
|
2894102321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
VISAVADAR
|
GJ-06-014-064-001/67
(Pirvad )
|
1106014000NRG24210220240114379
|
21/02/2024
|
SABANAMBEN SIKANDARSHA SAHMADAR
|
1106014WL014858
|
SABANAMBEN SIKANDARSHA SAHMADAR
|
00415
|
SBIN0013461
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894102313
|
|
MISS NASIMABEN SIKANDARSA SHAHMADAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
VISAVADAR
|
GJ-06-014-064-001/73
(Pirvad )
|
1106014000NRG24210220240114381
|
21/02/2024
|
KIKANI GITABEN BHUPATBHAI
|
1106014WL014858
|
KIKANI GITABEN BHUPATBHAI
|
00415
|
SBIN0013461
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894102311
|
|
MRS KIKANI GITABEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VISAVADAR
|
GJ-06-014-064-001/82
(Pirvad )
|
1106014000NRG24210220240114388
|
21/02/2024
|
sahmadar ANAVARSHA SIDISHA
|
1106014WL014858
|
sahmadar ANAVARSHA SIDISHA
|
00415
|
SBIN0013461
|
3133
|
3133
|
Processed
|
12/04/2024
|
|
2894102301
|
|
MR ANVARSHAH SHIDISHA SHAHAMADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26507
|
26507
|
|
|
|
|
|
|
|
|
53
|
VISAVADAR
|
GJ-06-014-064-001/13
(Pirvad )
|
1106014000NRG24210220240114346
|
21/02/2024
|
NAVAR BHIKHA GOVIND
|
1106014WL014858
|
NAVAR BHIKHA GOVIND
|
00415
|
SBIN0060058
|
2327
|
2327
|
Processed
|
12/04/2024
|
|
2894102306
|
|
Mrs. GITABEN DINESHBHAI NAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VISAVADAR
|
GJ-06-014-064-001/173
(Pirvad )
|
1106014000NRG24210220240114351
|
21/02/2024
|
Kikani Atulkumar Vashrambhai
|
1106014WL014858
|
Kikani Atulkumar Vashrambhai
|
00415
|
SBIN0060058
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894102337
|
|
MR ATULKUMAR VASHRAMBHAI KIKANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VISAVADAR
|
GJ-06-014-064-001/67
(Pirvad )
|
1106014000NRG24210220240114380
|
21/02/2024
|
SAHMADAR SIKANDRASHA KARIMSHA
|
1106014WL014858
|
SAHMADAR SIKANDRASHA KARIMSHA
|
00415
|
SBIN0060058
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894102315
|
|
Miss. SUHANA SIKANDARSHA SHAHMADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
VISAVADAR
|
GJ-06-014-064-001/91
(Pirvad )
|
1106014000NRG24210220240114391
|
21/02/2024
|
HIRAPARA RAMAJIBHAI BABUBHAI
|
1106014WL014858
|
HIRAPARA RAMAJIBHAI BABUBHAI
|
00415
|
SBIN0060058
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894102331
|
|
MR RAMJIBHAI BABUBHAI HIRPARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12272
|
12272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172733
|
172733
|
|
|
|
|
|
|
|