|
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-05-010-023-001/6711090
(Lilia )
|
1105010000NRG25250420240003109
|
25/04/2024
|
VITTHALBHAI ARAJANBHAI DUNGARIYA
|
1105010WL000313
|
VITTHALBHAI ARAJANBHAI DUNGARIYA
|
00114
|
GSCB0AMR001
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398559667
|
|
Mr. VITHTHALBHAI ARAJANBHAI DUNGARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
LILIA
|
GJ-05-010-001-001/122
(Amba )
|
1105010000NRG25250420240003065
|
25/04/2024
|
SOLANKI LALJIBHAI PUNJABHAI
|
1105010WL000292
|
SOLANKI LALJIBHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559646
|
|
LALJIBHAI PUNABHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LILIA
|
GJ-05-010-001-001/122
(Amba )
|
1105010000NRG25250420240003066
|
25/04/2024
|
SOLANKI LALJIBHAI PUNJABHAI
|
1105010WL000292
|
SOLANKI LALJIBHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559647
|
|
SOLANKI KAILASBEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LILIA
|
GJ-05-010-001-001/18660
(Amba )
|
1105010000NRG25250420240003072
|
25/04/2024
|
VAGHELA KANUBHAI VALJIBHAI
|
1105010WL000295
|
VAGHELA KANUBHAI VALJIBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398559657
|
|
Mr. KANUBHAI VALJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LILIA
|
GJ-05-010-001-001/18660
(Amba )
|
1105010000NRG25250420240003073
|
25/04/2024
|
VAGHELA RANJANBEN KANUBHAI
|
1105010WL000295
|
VAGHELA RANJANBEN KANUBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398559652
|
|
Mrs. RANJANBEN KANUBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LILIA
|
GJ-05-010-001-001/213-A
(Amba )
|
1105010000NRG25250420240003070
|
25/04/2024
|
VIJAYBHAI DHIRAJLAL KUBAVAT
|
1105010WL000294
|
VIJAYBHAI DHIRAJLAL KUBAVAT
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559644
|
|
VIJAYBHAI DHIRAJBHAI KUBAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LILIA
|
GJ-05-010-001-001/69365
(Amba )
|
1105010000NRG25250420240003119
|
25/04/2024
|
SAIYAD AHEMADBHAI GIGABHAI
|
1105010WL000319
|
SAIYAD AHEMADBHAI GIGABHAI
|
00390
|
SBIN0RRSRGB
|
956
|
956
|
Processed
|
30/04/2024
|
|
3398559660
|
|
Mr. AHEMADBHAI GIGABHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LILIA
|
GJ-05-010-001-001/79
(Amba )
|
1105010000NRG25250420240003105
|
25/04/2024
|
CHANDUBHAI VIRABHAI CHUHAN
|
1105010WL000312
|
CHANDUBHAI VIRABHAI CHUHAN
|
00390
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
30/04/2024
|
|
3398559669
|
|
CHANDUBHAI VIRABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LILIA
|
GJ-05-010-001-001/95
(Amba )
|
1105010000NRG25250420240003063
|
25/04/2024
|
SAIYAD MUSTAKBHAI MALEKBHAI
|
1105010WL000291
|
SAIYAD MUSTAKBHAI MALEKBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559659
|
|
Mr. MUSTAKBHAI MALEKBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LILIA
|
GJ-05-010-001-001/95
(Amba )
|
1105010000NRG25250420240003064
|
25/04/2024
|
SAIYAD MUSTAKBHAI MALEKBHAI
|
1105010WL000291
|
SAIYAD MUSTAKBHAI MALEKBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559658
|
|
Mrs. JASMINBEN MUSTAKBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LILIA
|
GJ-05-010-006-001/55645
(Bhensvadi )
|
1105010000NRG25250420240003078
|
25/04/2024
|
KAJALBEN RAHULBHAI TANESA
|
1105010WL000298
|
KAJALBEN RAHULBHAI TANESA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Rejected
|
30/04/2024
|
|
3398559651
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33078
|
33078
|
|
|
|
|
|
|
|
|
12
|
LILIA
|
GJ-05-010-001-001/100
(Amba )
|
1105010000NRG25250420240003069
|
25/04/2024
|
KURESHI IRFANBHAI JAMALBHAI
|
1105010WL000293
|
KURESHI IRFANBHAI JAMALBHAI
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559641
|
|
Mr. IRFANBHAI JAMALBHAI KURESHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LILIA
|
GJ-05-010-006-001/55642
(Bhensvadi )
|
1105010000NRG25250420240003076
|
25/04/2024
|
RAJAKBHAI DOSATMAHMADBHAI DAL
|
1105010WL000297
|
RAJAKBHAI DOSATMAHMADBHAI DAL
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559662
|
|
Mr. RAJAKBHAI DOSTMAMADBHAI DAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
14
|
LILIA
|
GJ-05-010-006-001/55645
(Bhensvadi )
|
1105010000NRG25250420240003077
|
25/04/2024
|
RAHULBHAI NARSHIBHAI TANESA
|
1105010WL000298
|
RAHULBHAI NARSHIBHAI TANESA
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559633
|
|
MR RAHUL NARSHIBHAI TANESHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILIA
|
GJ-05-010-006-001/69111
(Bhensvadi )
|
1105010000NRG25250420240003075
|
25/04/2024
|
bharatbhai jadavbhai budheliya
|
1105010WL000296
|
bharatbhai jadavbhai budheliya
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559665
|
|
BUNDHELIYA BHARAT JADAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LILIA
|
GJ-05-010-008-001/64
(Bodiya )
|
1105010000NRG25250420240003083
|
25/04/2024
|
DEVAMURARI KISHORBHAI BABURAM
|
1105010WL000301
|
DEVAMURARI KISHORBHAI BABURAM
|
00415
|
SBIN0060043
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398559638
|
|
Mr. KISHORBHAI BABUBHAI DEVMURARI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
17
|
LILIA
|
GJ-05-010-023-001/56673
(Lilia )
|
1105010000NRG25250420240003110
|
25/04/2024
|
JAGDISHBHAI VIRABHAI PALDIYA
|
1105010WL000314
|
JAGDISHBHAI VIRABHAI PALDIYA
|
00415
|
SBIN0060043
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398559625
|
|
MR PATDIYA JAGDISBHAI VIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LILIA
|
GJ-05-010-023-001/56673
(Lilia )
|
1105010000NRG25250420240003111
|
25/04/2024
|
LAXMIBEN JAGDISHBHAI PALDIYA
|
1105010WL000314
|
LAXMIBEN JAGDISHBHAI PALDIYA
|
00415
|
SBIN0060043
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398559626
|
|
MR PATDIYA JAGDISBHAI VIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILIA
|
GJ-05-010-023-001/6711090
(Lilia )
|
1105010000NRG25250420240003106
|
25/04/2024
|
DUNGARIYA HANSABEN VITTHALBHAI
|
1105010WL000313
|
DUNGARIYA HANSABEN VITTHALBHAI
|
00415
|
SBIN0060043
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398559627
|
|
MRS HANSABEN VITHALBHAI DUNGRIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILIA
|
GJ-05-010-023-001/6711090
(Lilia )
|
1105010000NRG25250420240003108
|
25/04/2024
|
DUNGARIYA LAXMIBEN SANJAYBHAI
|
1105010WL000313
|
DUNGARIYA LAXMIBEN SANJAYBHAI
|
00415
|
SBIN0060043
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398559636
|
|
MRS LAXMIBEN SANJAYBHAI DUNGARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LILIA
|
GJ-05-010-023-001/6711090
(Lilia )
|
1105010000NRG25250420240003107
|
25/04/2024
|
DUNGARIYA SANJAYBHAI VITTHALBHAI
|
1105010WL000313
|
DUNGARIYA SANJAYBHAI VITTHALBHAI
|
00415
|
SBIN0060043
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398559630
|
|
MR DUNGARIYA SANJAYBHAI VITHTHLBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILIA
|
GJ-05-010-023-001/680
(Lilia )
|
1105010000NRG25250420240003114
|
25/04/2024
|
MAHEBUB HUSENBHAI ABADA
|
1105010WL000316
|
MAHEBUB HUSENBHAI ABADA
|
00415
|
SBIN0060043
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398559643
|
|
MR MAHEBUB HUSENBHAI ABADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LILIA
|
GJ-05-010-023-001/680
(Lilia )
|
1105010000NRG25250420240003115
|
25/04/2024
|
SAHIL MAHEBUBBHAI ABDA
|
1105010WL000316
|
SAHIL MAHEBUBBHAI ABDA
|
00415
|
SBIN0060043
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398559629
|
|
MR SAHIL MAHEBUBBHAI ABDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LILIA
|
GJ-05-010-023-001/94340
(Lilia )
|
1105010000NRG25250420240003091
|
25/04/2024
|
DHANUBEN HARSURBHAI VALA
|
1105010WL000305
|
DHANUBEN HARSURBHAI VALA
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559664
|
|
MRS DHANUBEN HARSURBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LILIA
|
GJ-05-010-023-001/94340
(Lilia )
|
1105010000NRG25250420240003092
|
25/04/2024
|
VANDANABEN HARSURBHAI VALA
|
1105010WL000305
|
VANDANABEN HARSURBHAI VALA
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559640
|
|
VANDANA HARSURBHAI VALA
|
BANK OF INDIA(508505)
|
|
26
|
LILIA
|
GJ-05-010-025-001/13
(Lonka )
|
1105010000NRG25250420240003120
|
25/04/2024
|
LAKSHMANBHAI
|
1105010WL000320
|
LAKSHMANBHAI
|
00415
|
SBIN0060043
|
916
|
916
|
Rejected
|
30/04/2024
|
|
3398559635
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
LILIA
|
GJ-05-010-029-001/7
(Punjapadar )
|
1105010000NRG25250420240003099
|
25/04/2024
|
JAGABHAI JETHABHAI BAGADA
|
1105010WL000309
|
JAGABHAI JETHABHAI BAGADA
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559670
|
|
BAGDA JAGABHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LILIA
|
GJ-05-010-029-001/7
(Punjapadar )
|
1105010000NRG25250420240003100
|
25/04/2024
|
JAGABHAI JETHABHAI BAGADA
|
1105010WL000309
|
JAGABHAI JETHABHAI BAGADA
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559642
|
|
BAGDA KANTIBHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LILIA
|
GJ-05-010-029-001/94966
(Punjapadar )
|
1105010000NRG25250420240003097
|
25/04/2024
|
SURESHBHAI JAGABHAI BAGADA
|
1105010WL000308
|
SURESHBHAI JAGABHAI BAGADA
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559671
|
|
BAGADA SURESHBHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LILIA
|
GJ-05-010-029-001/94966
(Punjapadar )
|
1105010000NRG25250420240003098
|
25/04/2024
|
SURESHBHAI JAGABHAI BAGADA
|
1105010WL000308
|
SURESHBHAI JAGABHAI BAGADA
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559666
|
|
BAGDA GAURIBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LILIA
|
GJ-05-010-033-001/57
(Sanaliya )
|
1105010000NRG25250420240003103
|
25/04/2024
|
KUVARBEN GOHIL
|
1105010WL000311
|
KUVARBEN GOHIL
|
00415
|
SBIN0060043
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559634
|
|
MRS KUVARBEN GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61077
|
61077
|
|
|
|
|
|
|
|
|
32
|
LILIA
|
GJ-05-010-027-001/124
(Panch Talavda )
|
1105010000NRG25250420240003095
|
25/04/2024
|
BHARATBHAI LABHUBHAI PARMAR
|
1105010WL000307
|
BHARATBHAI LABHUBHAI PARMAR
|
00415
|
SBIN0060221
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559663
|
|
MR BHARATBHAI LABHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILIA
|
GJ-05-010-027-001/124
(Panch Talavda )
|
1105010000NRG25250420240003096
|
25/04/2024
|
MANJULABEN BHARATBHAI PARMAR
|
1105010WL000307
|
MANJULABEN BHARATBHAI PARMAR
|
00415
|
SBIN0060221
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559632
|
|
MR MANJULABEN BHARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LILIA
|
GJ-05-010-031-001/112
(Rajkot Nana )
|
1105010000NRG25250420240003118
|
25/04/2024
|
BORICHA KISHANBHAI RAMESHBHAI
|
1105010WL000318
|
BORICHA KISHANBHAI RAMESHBHAI
|
00415
|
SBIN0060221
|
1145
|
1145
|
Rejected
|
30/04/2024
|
|
3398559645
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8825
|
8825
|
|
|
|
|
|
|
|
|
35
|
LILIA
|
GJ-05-010-009-001/55
(Dhangla )
|
1105010000NRG25250420240003086
|
25/04/2024
|
GOSAI DHANAGARBHAI NARANBHAI
|
1105010WL000302
|
GOSAI DHANAGARBHAI NARANBHAI
|
00415
|
SBIN0060260
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559639
|
|
MR GOSAI DHANGARBHAI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LILIA
|
GJ-05-010-009-001/55
(Dhangla )
|
1105010000NRG25250420240003085
|
25/04/2024
|
GOSAI SAVITABEN DHANGARBHAI
|
1105010WL000302
|
GOSAI SAVITABEN DHANGARBHAI
|
00415
|
SBIN0060260
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559654
|
|
MS GOSAI SAVITABEN DHANGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
37
|
LILIA
|
GJ-05-010-007-001/157
(Bhoringda )
|
1105010000NRG25250420240003081
|
25/04/2024
|
DHIRUBHAI NANAJIBHAI SOLANKI
|
1105010WL000300
|
DHIRUBHAI NANAJIBHAI SOLANKI
|
00415
|
SBIN0060287
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559637
|
|
DHIRUBHAI MANJIBHAI SOLANKI
|
THE VARACHHA CO-OP BANK LTD(607311)
|
|
38
|
LILIA
|
GJ-05-010-007-001/157
(Bhoringda )
|
1105010000NRG25250420240003082
|
25/04/2024
|
PAPPUBHAI DHIRAJLAL SOLANKI
|
1105010WL000300
|
PAPPUBHAI DHIRAJLAL SOLANKI
|
00415
|
SBIN0060287
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559628
|
|
MR PAPPUBHAI DHIRAJLAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILIA
|
GJ-05-010-024-001/171
(Lilia Nana )
|
1105010000NRG25250420240003093
|
25/04/2024
|
BAHLABHAI GOVINDBHAI
|
1105010WL000306
|
BAHLABHAI GOVINDBHAI
|
00415
|
SBIN0060287
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559631
|
|
MR BHALABHAI GOVINDBHAI PADSARIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LILIA
|
GJ-05-010-024-001/171
(Lilia Nana )
|
1105010000NRG25250420240003094
|
25/04/2024
|
BAHLABHAI GOVINDBHAI
|
1105010WL000306
|
BAHLABHAI GOVINDBHAI
|
00415
|
SBIN0060287
|
768
|
768
|
Processed
|
30/04/2024
|
|
3398559661
|
|
MRS DEVUBEN BHALABHAI PADASARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
41
|
LILIA
|
GJ-05-010-001-001/100
(Amba )
|
1105010000NRG25250420240003068
|
25/04/2024
|
HAMIDBHAI JAMALBHAI KURESHI
|
1105010WL000293
|
HAMIDBHAI JAMALBHAI KURESHI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559655
|
|
Mr. HAMIDBHAI JAMALBHAI KURESHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
LILIA
|
GJ-05-010-001-001/100
(Amba )
|
1105010000NRG25250420240003067
|
25/04/2024
|
JETUNBEN JAMALBHAI KURESHI
|
1105010WL000293
|
JETUNBEN JAMALBHAI KURESHI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559656
|
|
JETUNBEN JAMALBHAI KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LILIA
|
GJ-05-010-001-001/18660
(Amba )
|
1105010000NRG25250420240003074
|
25/04/2024
|
ASHISH KANUBHAI VAGHELA
|
1105010WL000295
|
ASHISH KANUBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
478
|
478
|
Processed
|
30/04/2024
|
|
3398559648
|
|
ASHISH KANUBHAI VAGH
|
BANK OF BARODA(606985)
|
|
44
|
LILIA
|
GJ-05-010-001-001/213-A
(Amba )
|
1105010000NRG25250420240003071
|
25/04/2024
|
HINABEN VIJAYBHAI KUBAVAT
|
1105010WL000294
|
HINABEN VIJAYBHAI KUBAVAT
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559650
|
|
Mrs. HINABEN VIJAYBHAI KUBAVAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
LILIA
|
GJ-05-010-032-001/98
(Saldi )
|
1105010000NRG25250420240003101
|
25/04/2024
|
BALVANTBHAI NARSHIBHAI GOHIL
|
1105010WL000310
|
BALVANTBHAI NARSHIBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Rejected
|
30/04/2024
|
|
3398559653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
LILIA
|
GJ-05-010-032-001/98
(Saldi )
|
1105010000NRG25250420240003102
|
25/04/2024
|
BENABEN BALVANTBHAI GOHIL
|
1105010WL000310
|
BENABEN BALVANTBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559649
|
|
Mrs. BENABEN BALVANTBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19678
|
19678
|
|
|
|
|
|
|
|
|
47
|
LILIA
|
GJ-05-010-006-001/37
(Bhensvadi )
|
1105010000NRG25250420240003079
|
25/04/2024
|
RAMESHBHAI JINABHAI SATHALIYA
|
1105010WL000299
|
RAMESHBHAI JINABHAI SATHALIYA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559623
|
|
RAMESHBHAI JINABHAI SATHLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LILIA
|
GJ-05-010-006-001/37
(Bhensvadi )
|
1105010000NRG25250420240003080
|
25/04/2024
|
SANAJY RAMESHBHAI SATHALIYA
|
1105010WL000299
|
SANAJY RAMESHBHAI SATHALIYA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559624
|
|
SATHALIYA SANJAY RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LILIA
|
GJ-05-010-008-001/64
(Bodiya )
|
1105010000NRG25250420240003084
|
25/04/2024
|
DEVAMURARI NIRUBEN KISHORBHAI
|
1105010WL000301
|
DEVAMURARI NIRUBEN KISHORBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
30/04/2024
|
|
3398559668
|
|
MRS NIRUBEN KISHORBHAI DEVMURARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LILIA
|
GJ-05-010-022-001/1
(Kuntana )
|
1105010000NRG25250420240003090
|
25/04/2024
|
BHANUBEN B DUDASANA
|
1105010WL000304
|
BHANUBEN B DUDASANA
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398559617
|
|
BHANUBEN BIJALBHAI DUDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LILIA
|
GJ-05-010-022-001/1
(Kuntana )
|
1105010000NRG25250420240003089
|
25/04/2024
|
BIJALBHAI BHIKHABHAI DUDASANA
|
1105010WL000304
|
BIJALBHAI BHIKHABHAI DUDASANA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559616
|
|
BIJALBHAI BHIKHABHAI DUDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LILIA
|
GJ-05-010-022-001/54
(Kuntana )
|
1105010000NRG25250420240003087
|
25/04/2024
|
CHOTHABHAI
|
1105010WL000303
|
CHOTHABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398559614
|
|
CHOTHABHAI RAMBHAI SATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LILIA
|
GJ-05-010-022-001/54
(Kuntana )
|
1105010000NRG25250420240003088
|
25/04/2024
|
GITABEN
|
1105010WL000303
|
GITABEN
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398559615
|
|
GITABEN CHOTHABHAI SATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LILIA
|
GJ-05-010-023-001/11324-A
(Lilia )
|
1105010000NRG25250420240003116
|
25/04/2024
|
ABDA JANIBHAI HUSENBHAI
|
1105010WL000317
|
ABDA JANIBHAI HUSENBHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398559618
|
|
ABDA JANIBHAI HUSENBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LILIA
|
GJ-05-010-023-001/11324-A
(Lilia )
|
1105010000NRG25250420240003117
|
25/04/2024
|
BISMILABEN JANIBHAI ABDA
|
1105010WL000317
|
BISMILABEN JANIBHAI ABDA
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398559619
|
|
ABADA BISMILABEN JANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LILIA
|
GJ-05-010-023-001/397
(Lilia )
|
1105010000NRG25250420240003113
|
25/04/2024
|
LODARIYA GAURIBEN PRAVINBHAI
|
1105010WL000315
|
LODARIYA GAURIBEN PRAVINBHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398559620
|
|
MRS GAURIBEN PRAVINBHAI LODARIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LILIA
|
GJ-05-010-023-001/397
(Lilia )
|
1105010000NRG25250420240003112
|
25/04/2024
|
LODARIYA PRAVINBHAI ANANDBHAI
|
1105010WL000315
|
LODARIYA PRAVINBHAI ANANDBHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398559622
|
|
MR PRAVINBHAI ANADBHAI LODARIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LILIA
|
GJ-05-010-033-001/57
(Sanaliya )
|
1105010000NRG25250420240003104
|
25/04/2024
|
GOHIL LALJIBHAI VIRABHAI
|
1105010WL000311
|
GOHIL LALJIBHAI VIRABHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
30/04/2024
|
|
3398559621
|
|
GOHIL LALJIBHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31693
|
31693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176367
|
176367
|
|
|
|
|
|
|
|