|
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
|
KOTDA SANGANI
|
GJ-02-002-027-001/202318
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008031
|
24/05/2024
|
Makavana Rameshbhai Mansukhbhai
|
1102002WL000852
|
Makavana Rameshbhai Mansukhbhai
|
00415
|
SBIN0060080
|
459
|
459
|
Processed
|
30/05/2024
|
|
4384328614
|
|
MAKAVANA RAMESHBHAI MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-027-001/112
(PIPALIYA KARMAL)
|
1102002000NRG25240520240007993
|
24/05/2024
|
rajesh kaba
|
1102002WL000852
|
rajesh kaba
|
00415
|
SBIN0060262
|
2142
|
2142
|
Processed
|
30/05/2024
|
|
4384328599
|
|
MR RAJESH KABABHAI SOJITRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTDA SANGANI
|
GJ-02-002-027-001/1303
(PIPALIYA KARMAL)
|
1102002000NRG25240520240007994
|
24/05/2024
|
bhaveshbhai gobar
|
1102002WL000852
|
bhaveshbhai gobar
|
00415
|
SBIN0060262
|
2079
|
2079
|
Processed
|
30/05/2024
|
|
4384328602
|
|
MAKAVANA KASHMEERABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTDA SANGANI
|
GJ-02-002-027-001/1307
(PIPALIYA KARMAL)
|
1102002000NRG25240520240007995
|
24/05/2024
|
VITTHALBHAI SAMBHUBHAI KUMBHANI
|
1102002WL000852
|
VITTHALBHAI SAMBHUBHAI KUMBHANI
|
00415
|
SBIN0060262
|
1880
|
1880
|
Processed
|
30/05/2024
|
|
4384328589
|
|
Mrs. BHANUBEN VITHALBHAI KUMBHANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
5
|
KOTDA SANGANI
|
GJ-02-002-027-001/1307
(PIPALIYA KARMAL)
|
1102002000NRG25240520240007996
|
24/05/2024
|
VITTHALBHAI SAMBHUBHAI KUMBHANI
|
1102002WL000852
|
VITTHALBHAI SAMBHUBHAI KUMBHANI
|
00415
|
SBIN0060262
|
1645
|
1645
|
Processed
|
30/05/2024
|
|
4384328590
|
|
MR LALITBHAI VITHHLBHAI KUMHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTDA SANGANI
|
GJ-02-002-027-001/1307
(PIPALIYA KARMAL)
|
1102002000NRG25240520240007997
|
24/05/2024
|
VITTHALBHAI SAMBHUBHAI KUMBHANI
|
1102002WL000852
|
VITTHALBHAI SAMBHUBHAI KUMBHANI
|
00415
|
SBIN0060262
|
1880
|
1880
|
Rejected
|
30/05/2024
|
|
4384328591
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
KOTDA SANGANI
|
GJ-02-002-027-001/1309
(PIPALIYA KARMAL)
|
1102002000NRG25240520240007998
|
24/05/2024
|
KUVARAJIBHAI DHIRUBHAI
|
1102002WL000852
|
KUVARAJIBHAI DHIRUBHAI
|
00415
|
SBIN0060262
|
1752
|
1752
|
Processed
|
30/05/2024
|
|
4384328584
|
|
MR KUVARJIBHAI DHIRUBHAI MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTDA SANGANI
|
GJ-02-002-027-001/1309
(PIPALIYA KARMAL)
|
1102002000NRG25240520240007999
|
24/05/2024
|
KUVARAJIBHAI DHIRUBHAI
|
1102002WL000852
|
KUVARAJIBHAI DHIRUBHAI
|
00415
|
SBIN0060262
|
1533
|
1533
|
Processed
|
30/05/2024
|
|
4384328585
|
|
MR PRAKASH DHIRUBHAI MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTDA SANGANI
|
GJ-02-002-027-001/1309
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008000
|
24/05/2024
|
KUVARAJIBHAI DHIRUBHAI
|
1102002WL000852
|
KUVARAJIBHAI DHIRUBHAI
|
00415
|
SBIN0060262
|
1752
|
1752
|
Processed
|
30/05/2024
|
|
4384328586
|
|
MR SURESHBHAI DHIRUBHAI MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTDA SANGANI
|
GJ-02-002-027-001/1309
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008001
|
24/05/2024
|
KUVARAJIBHAI DHIRUBHAI
|
1102002WL000852
|
KUVARAJIBHAI DHIRUBHAI
|
00415
|
SBIN0060262
|
1533
|
1533
|
Processed
|
30/05/2024
|
|
4384328587
|
|
MRS JAYABEN DHIRUBHAI MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTDA SANGANI
|
GJ-02-002-027-001/1309
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008002
|
24/05/2024
|
KUVARAJIBHAI DHIRUBHAI
|
1102002WL000852
|
KUVARAJIBHAI DHIRUBHAI
|
00415
|
SBIN0060262
|
1533
|
1533
|
Processed
|
30/05/2024
|
|
4384328588
|
|
MRS KAJALBEN KUVARAJEEBHAI MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTDA SANGANI
|
GJ-02-002-027-001/13131
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008003
|
24/05/2024
|
DUDHIBEN GHUSABHAI
|
1102002WL000852
|
DUDHIBEN GHUSABHAI
|
00415
|
SBIN0060262
|
2178
|
2178
|
Processed
|
30/05/2024
|
|
4384328624
|
|
MR DUDHIBEN GHUSABHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTDA SANGANI
|
GJ-02-002-027-001/13151-A
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008006
|
24/05/2024
|
MAKWANA SHITAL HARDIKBHAI
|
1102002WL000852
|
MAKWANA SHITAL HARDIKBHAI
|
00415
|
SBIN0060262
|
1912
|
1912
|
Rejected
|
30/05/2024
|
|
4384328621
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
KOTDA SANGANI
|
GJ-02-002-027-001/13151-A
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008004
|
24/05/2024
|
RASILABEN KANAIYALAL MAKWANA
|
1102002WL000852
|
RASILABEN KANAIYALAL MAKWANA
|
00415
|
SBIN0060262
|
2151
|
2151
|
Processed
|
30/05/2024
|
|
4384328582
|
|
MR KANAIYALAL DHUSHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTDA SANGANI
|
GJ-02-002-027-001/13151-A
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008005
|
24/05/2024
|
RASILABEN KANAIYALAL MAKWANA
|
1102002WL000852
|
RASILABEN KANAIYALAL MAKWANA
|
00415
|
SBIN0060262
|
2151
|
2151
|
Processed
|
30/05/2024
|
|
4384328583
|
|
MRS RASHILABEN KANAIYALAL MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTDA SANGANI
|
GJ-02-002-027-001/13154
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008007
|
24/05/2024
|
HAKABHAI SHAMBHUBHAI GOHEL
|
1102002WL000852
|
HAKABHAI SHAMBHUBHAI GOHEL
|
00415
|
SBIN0060262
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384328600
|
|
MR HAKABHAI SHAMBHUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTDA SANGANI
|
GJ-02-002-027-001/13154
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008008
|
24/05/2024
|
HAKABHAI SHAMBHUBHAI GOHEL
|
1102002WL000852
|
HAKABHAI SHAMBHUBHAI GOHEL
|
00415
|
SBIN0060262
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384328601
|
|
MRS GOHEL KANTABEN HAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTDA SANGANI
|
GJ-02-002-027-001/13159
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008009
|
24/05/2024
|
JIVUBEN TIDABHAI MAKWANA
|
1102002WL000852
|
JIVUBEN TIDABHAI MAKWANA
|
00415
|
SBIN0060262
|
1952
|
1952
|
Processed
|
30/05/2024
|
|
4384328627
|
|
JIVUBEN TIDA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTDA SANGANI
|
GJ-02-002-027-001/13166
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008010
|
24/05/2024
|
ARAVINDBHAI UKABHAI
|
1102002WL000852
|
ARAVINDBHAI UKABHAI
|
00415
|
SBIN0060262
|
2079
|
2079
|
Processed
|
30/05/2024
|
|
4384328630
|
|
Mrs. LILIBEN UKABHAI PATANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
20
|
KOTDA SANGANI
|
GJ-02-002-027-001/13166
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008011
|
24/05/2024
|
LILIBEN UKABHAI PATANI
|
1102002WL000852
|
LILIBEN UKABHAI PATANI
|
00415
|
SBIN0060262
|
1848
|
1848
|
Processed
|
30/05/2024
|
|
4384328625
|
|
MRS LILABEN UKABHAI PATANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTDA SANGANI
|
GJ-02-002-027-001/13189
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008013
|
24/05/2024
|
ASHOKBHAI UKABHAI PATANI
|
1102002WL000852
|
ASHOKBHAI UKABHAI PATANI
|
00415
|
SBIN0060262
|
2016
|
2016
|
Processed
|
30/05/2024
|
|
4384328581
|
|
PATANI ASHOKBHAI UKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTDA SANGANI
|
GJ-02-002-027-001/13189
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008014
|
24/05/2024
|
KARAN ASHOK PATANI
|
1102002WL000852
|
KARAN ASHOK PATANI
|
00415
|
SBIN0060262
|
2016
|
2016
|
Processed
|
30/05/2024
|
|
4384328605
|
|
MR KARAN ASHOKBHAI PATANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTDA SANGANI
|
GJ-02-002-027-001/13189
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008012
|
24/05/2024
|
PATANI ASOKBHAI UKABHAI
|
1102002WL000852
|
PATANI ASOKBHAI UKABHAI
|
00415
|
SBIN0060262
|
2016
|
2016
|
Processed
|
30/05/2024
|
|
4384328631
|
|
MRS RASILABEN ASHOKBHAI PATANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTDA SANGANI
|
GJ-02-002-027-001/13190
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008015
|
24/05/2024
|
MUKESHBHAI GOVINDBHAI KOSARA
|
1102002WL000852
|
MUKESHBHAI GOVINDBHAI KOSARA
|
00415
|
SBIN0060262
|
2025
|
2025
|
Processed
|
30/05/2024
|
|
4384328610
|
|
KOSARA MUKESHBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTDA SANGANI
|
GJ-02-002-027-001/13190
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008016
|
24/05/2024
|
MUKESHBHAI GOVINDBHAI KOSARA
|
1102002WL000852
|
MUKESHBHAI GOVINDBHAI KOSARA
|
00415
|
SBIN0060262
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384328611
|
|
MRS NIRMALABEN MUKESHBHAI KOSRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTDA SANGANI
|
GJ-02-002-027-001/13194
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008018
|
24/05/2024
|
MIRA RASIK OLKIYA
|
1102002WL000852
|
MIRA RASIK OLKIYA
|
00415
|
SBIN0060262
|
1840
|
1840
|
Processed
|
30/05/2024
|
|
4384328606
|
|
MISS OLKIYA MEERA RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTDA SANGANI
|
GJ-02-002-027-001/13194
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008017
|
24/05/2024
|
SAKAERBEN PRABHATBHAI OLAKIYA
|
1102002WL000852
|
SAKAERBEN PRABHATBHAI OLAKIYA
|
00415
|
SBIN0060262
|
1840
|
1840
|
Processed
|
30/05/2024
|
|
4384328626
|
|
MRS SAKARBEN PRABHATBHAI OLIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTDA SANGANI
|
GJ-02-002-027-001/1352
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008021
|
24/05/2024
|
GAYATRI KISHANBHAI PATANI
|
1102002WL000852
|
GAYATRI KISHANBHAI PATANI
|
00415
|
SBIN0060262
|
1832
|
1832
|
Processed
|
30/05/2024
|
|
4384328616
|
|
PATANI GAYATRI KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOTDA SANGANI
|
GJ-02-002-027-001/1352
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008019
|
24/05/2024
|
sailesh manji
|
1102002WL000852
|
sailesh manji
|
00415
|
SBIN0060262
|
1832
|
1832
|
Processed
|
30/05/2024
|
|
4384328592
|
|
SHAILESHBHAI MANJIBHAI PATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOTDA SANGANI
|
GJ-02-002-027-001/1352
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008020
|
24/05/2024
|
sailesh manji
|
1102002WL000852
|
sailesh manji
|
00415
|
SBIN0060262
|
1832
|
1832
|
Processed
|
30/05/2024
|
|
4384328593
|
|
Mr. KISHANBHAI SHAILESHBHAI PATANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
31
|
KOTDA SANGANI
|
GJ-02-002-027-001/1954
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008022
|
24/05/2024
|
GIRADHARBHAI SABHUBHAI
|
1102002WL000852
|
GIRADHARBHAI SABHUBHAI
|
00415
|
SBIN0060262
|
1864
|
1864
|
Processed
|
30/05/2024
|
|
4384328597
|
|
Mr. GIRDHARBHAI SHAMBHUBHAI KUMBHANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
32
|
KOTDA SANGANI
|
GJ-02-002-027-001/1954
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008023
|
24/05/2024
|
GIRDHARBHAI SHAMBHUBHAI KUMBHANI
|
1102002WL000852
|
GIRDHARBHAI SHAMBHUBHAI KUMBHANI
|
00415
|
SBIN0060262
|
1398
|
1398
|
Processed
|
30/05/2024
|
|
4384328598
|
|
KUMBHANI MANISHABEN GIRDHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOTDA SANGANI
|
GJ-02-002-027-001/1972
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008024
|
24/05/2024
|
HEMIBEN SOMABHAI
|
1102002WL000852
|
HEMIBEN SOMABHAI
|
00415
|
SBIN0060262
|
1952
|
1952
|
Processed
|
30/05/2024
|
|
4384328594
|
|
MRS RATHOD HEMIBEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTDA SANGANI
|
GJ-02-002-027-001/1972
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008025
|
24/05/2024
|
HEMIBEN SOMABHAI
|
1102002WL000852
|
HEMIBEN SOMABHAI
|
00415
|
SBIN0060262
|
2196
|
2196
|
Processed
|
30/05/2024
|
|
4384328595
|
|
MR SOMABHAI HARJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTDA SANGANI
|
GJ-02-002-027-001/202316
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008026
|
24/05/2024
|
Patani Sonalben Jayeshbhai
|
1102002WL000852
|
Patani Sonalben Jayeshbhai
|
00415
|
SBIN0060262
|
1904
|
1904
|
Processed
|
30/05/2024
|
|
4384328609
|
|
PATANI SONALBEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTDA SANGANI
|
GJ-02-002-027-001/202317
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008027
|
24/05/2024
|
Makavana Gopalbhai Manshukhbhai
|
1102002WL000852
|
Makavana Gopalbhai Manshukhbhai
|
00415
|
SBIN0060262
|
1768
|
1768
|
Processed
|
30/05/2024
|
|
4384328617
|
|
MR MANSUKH TIDA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTDA SANGANI
|
GJ-02-002-027-001/202317
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008028
|
24/05/2024
|
Makavana Gopalbhai Manshukhbhai
|
1102002WL000852
|
Makavana Gopalbhai Manshukhbhai
|
00415
|
SBIN0060262
|
1768
|
1768
|
Processed
|
30/05/2024
|
|
4384328618
|
|
MAKAVANA GOPALBHAI MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOTDA SANGANI
|
GJ-02-002-027-001/202317
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008029
|
24/05/2024
|
Makavana Gopalbhai Manshukhbhai
|
1102002WL000852
|
Makavana Gopalbhai Manshukhbhai
|
00415
|
SBIN0060262
|
1989
|
1989
|
Processed
|
30/05/2024
|
|
4384328619
|
|
MANSUKHBHAI TIDABHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOTDA SANGANI
|
GJ-02-002-027-001/202317
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008030
|
24/05/2024
|
Makavana Gopalbhai Manshukhbhai
|
1102002WL000852
|
Makavana Gopalbhai Manshukhbhai
|
00415
|
SBIN0060262
|
1768
|
1768
|
Processed
|
30/05/2024
|
|
4384328620
|
|
MAKAVANA DAYABEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOTDA SANGANI
|
GJ-02-002-027-001/202318
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008032
|
24/05/2024
|
Makavana Rameshbhai Mansukhbhai
|
1102002WL000852
|
Makavana Rameshbhai Mansukhbhai
|
00415
|
SBIN0060262
|
459
|
459
|
Processed
|
30/05/2024
|
|
4384328612
|
|
MR RAMESHKUMAR MANSUKHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTDA SANGANI
|
GJ-02-002-027-001/202319
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008033
|
24/05/2024
|
Parmar Palabhai Jivabhai
|
1102002WL000852
|
Parmar Palabhai Jivabhai
|
00415
|
SBIN0060262
|
1936
|
1936
|
Processed
|
30/05/2024
|
|
4384328623
|
|
MR PALABHAI JIVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTDA SANGANI
|
GJ-02-002-027-001/202320
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008034
|
24/05/2024
|
bhavesh rameshbhai parmar
|
1102002WL000852
|
bhavesh rameshbhai parmar
|
00415
|
SBIN0060262
|
2079
|
2079
|
Processed
|
30/05/2024
|
|
4384328629
|
|
MR SUNILBHAI RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTDA SANGANI
|
GJ-02-002-027-001/202321
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008035
|
24/05/2024
|
Bhavesh Rameshbhai Parmar
|
1102002WL000852
|
Bhavesh Rameshbhai Parmar
|
00415
|
SBIN0060262
|
1888
|
1888
|
Processed
|
30/05/2024
|
|
4384328613
|
|
MASTER BHAVESH RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTDA SANGANI
|
GJ-02-002-027-001/83325
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008036
|
24/05/2024
|
SURESHBHAI POPATBHAI
|
1102002WL000852
|
SURESHBHAI POPATBHAI
|
00415
|
SBIN0060262
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384328596
|
|
Mr. SURESHBHAI POPATBHAI KUMBHANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
45
|
KOTDA SANGANI
|
GJ-02-002-027-001/83325
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008037
|
24/05/2024
|
SURESHBHAI POPATBHAI
|
1102002WL000852
|
SURESHBHAI POPATBHAI
|
00415
|
SBIN0060262
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384328632
|
|
Mrs. VARSHABEN SURESHBHAI KUMBHANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
46
|
KOTDA SANGANI
|
GJ-02-002-027-001/83602
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008038
|
24/05/2024
|
NIMAVAT BHAVESHBHAI PRAVINBHAI
|
1102002WL000852
|
NIMAVAT BHAVESHBHAI PRAVINBHAI
|
00415
|
SBIN0060262
|
2250
|
2250
|
Processed
|
30/05/2024
|
|
4384328628
|
|
NIMESH PRAVINDAS NIMAVAT
|
BANK OF INDIA(508505)
|
|
47
|
KOTDA SANGANI
|
GJ-02-002-027-001/83602
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008039
|
24/05/2024
|
Nimavat Kiran Nimesh
|
1102002WL000852
|
Nimavat Kiran Nimesh
|
00415
|
SBIN0060262
|
2187
|
2187
|
Processed
|
30/05/2024
|
|
4384328622
|
|
NIMAVAT KIRAN NIMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTDA SANGANI
|
GJ-02-002-027-001/83646
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008040
|
24/05/2024
|
GOHEL ASHISH SHAMBHU
|
1102002WL000852
|
GOHEL ASHISH SHAMBHU
|
00415
|
SBIN0060262
|
1920
|
1920
|
Processed
|
30/05/2024
|
|
4384328615
|
|
GOHEL ASHISHBHAI SHAMBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOTDA SANGANI
|
GJ-02-002-027-001/83646
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008041
|
24/05/2024
|
MANISHABEN ASHISHBHAI
|
1102002WL000852
|
MANISHABEN ASHISHBHAI
|
00415
|
SBIN0060262
|
2160
|
2160
|
Processed
|
30/05/2024
|
|
4384328608
|
|
GOHEL MANISHABEN ASHISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOTDA SANGANI
|
GJ-02-002-027-001/83650
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008043
|
24/05/2024
|
GIRDHARBHAI SAMJIBHAI PATANI
|
1102002WL000852
|
GIRDHARBHAI SAMJIBHAI PATANI
|
00415
|
SBIN0060262
|
1872
|
1872
|
Processed
|
30/05/2024
|
|
4384328603
|
|
MISS PATANI KINJALBEN GIRDHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTDA SANGANI
|
GJ-02-002-027-001/83650
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008044
|
24/05/2024
|
GIRDHARBHAI SAMJIBHAI PATANI
|
1102002WL000852
|
GIRDHARBHAI SAMJIBHAI PATANI
|
00415
|
SBIN0060262
|
2106
|
2106
|
Processed
|
30/05/2024
|
|
4384328604
|
|
Mr. BAHADUR GIRDHARBHAI PATANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
52
|
KOTDA SANGANI
|
GJ-02-002-027-001/83650
(PIPALIYA KARMAL)
|
1102002000NRG25240520240008042
|
24/05/2024
|
PATANI JASHUBEN GIRDHARBHAI
|
1102002WL000852
|
PATANI JASHUBEN GIRDHARBHAI
|
00415
|
SBIN0060262
|
2106
|
2106
|
Rejected
|
30/05/2024
|
|
4384328607
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96914
|
96914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97373
|
97373
|
|
|
|
|
|
|
|