|
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
|
LATHI
|
GJ-05-009-033-001/109184-A
(Matirala )
|
1105009000NRG25210520240012455
|
21/05/2024
|
GANGAL DAYABEN BABUBHAI
|
1105009WL000573
|
GANGAL DAYABEN BABUBHAI
|
00114
|
GSCB0AMR001
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243260574
|
|
GANGAL BABUBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LATHI
|
GJ-05-009-033-001/109184-A
(Matirala )
|
1105009000NRG25210520240012456
|
21/05/2024
|
GANGAL DAYABEN BABUBHAI
|
1105009WL000573
|
GANGAL DAYABEN BABUBHAI
|
00114
|
GSCB0AMR001
|
2520
|
2520
|
Processed
|
23/05/2024
|
|
4243260575
|
|
MR BABUBHAI KANABHAI GANGAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATHI
|
GJ-05-009-033-001/151-C
(Matirala )
|
1105009000NRG25210520240012471
|
21/05/2024
|
MANSUKHBHAI MULJIBHAI MADHAD
|
1105009WL000573
|
MANSUKHBHAI MULJIBHAI MADHAD
|
00114
|
GSCB0AMR001
|
1880
|
1880
|
Processed
|
23/05/2024
|
|
4243260578
|
|
Mr. MANSUKHBHAI MULJIBHAI MADHAD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
LATHI
|
GJ-05-009-033-001/151-C
(Matirala )
|
1105009000NRG25210520240012472
|
21/05/2024
|
MANSUKHBHAI MULJIBHAI MADHAD
|
1105009WL000573
|
MANSUKHBHAI MULJIBHAI MADHAD
|
00114
|
GSCB0AMR001
|
1880
|
1880
|
Rejected
|
23/05/2024
|
|
4243260579
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
LATHI
|
GJ-05-009-033-001/26
(Matirala )
|
1105009000NRG25210520240012512
|
21/05/2024
|
BHANUBEN
|
1105009WL000573
|
BHANUBEN
|
00114
|
GSCB0AMR001
|
2220
|
2220
|
Processed
|
23/05/2024
|
|
4243260619
|
|
Mrs. BHANUBEN CHAGANBHAI LUVAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
6
|
LATHI
|
GJ-05-009-033-001/26
(Matirala )
|
1105009000NRG25210520240012511
|
21/05/2024
|
CHAGANBHAI
|
1105009WL000573
|
CHAGANBHAI
|
00114
|
GSCB0AMR001
|
2220
|
2220
|
Processed
|
23/05/2024
|
|
4243260576
|
|
Mr. CHAGANBHAI SOMABHAI LUVAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12680
|
12680
|
|
|
|
|
|
|
|
|
7
|
LATHI
|
GJ-05-009-033-001/2134-A
(Matirala )
|
1105009000NRG25210520240012483
|
21/05/2024
|
dilip parmar
|
1105009WL000573
|
dilip parmar
|
00415
|
SBIN0000312
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243260582
|
|
MR DILIP LAKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
LATHI
|
GJ-05-009-033-001/180
(Matirala )
|
1105009000NRG25210520240012478
|
21/05/2024
|
VIMALABEN NAGJIBHAI GANGAL
|
1105009WL000573
|
VIMALABEN NAGJIBHAI GANGAL
|
00415
|
SBIN0060039
|
2691
|
2691
|
Processed
|
23/05/2024
|
|
4243260612
|
|
MRS VIMLABEN NAGJIBHAI GANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
9
|
LATHI
|
GJ-05-009-033-001/1-A
(Matirala )
|
1105009000NRG25210520240012449
|
21/05/2024
|
ARUNABEN SURESHBHAI LUVAR
|
1105009WL000573
|
ARUNABEN SURESHBHAI LUVAR
|
00415
|
SBIN0060249
|
3080
|
3080
|
Processed
|
23/05/2024
|
|
4243260644
|
|
MR PUNABHAI MANDBHAI LUVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATHI
|
GJ-05-009-033-001/1-A
(Matirala )
|
1105009000NRG25210520240012450
|
21/05/2024
|
ARUNABEN SURESHBHAI LUVAR
|
1105009WL000573
|
ARUNABEN SURESHBHAI LUVAR
|
00415
|
SBIN0060249
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243260645
|
|
MRS SHANTABEN PUNABHAI LUVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATHI
|
GJ-05-009-033-001/109176-A
(Matirala )
|
1105009000NRG25210520240012451
|
21/05/2024
|
PRABHABEN
|
1105009WL000573
|
PRABHABEN
|
00415
|
SBIN0060249
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243260642
|
|
MR ASHOKBHAI GOVINDBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATHI
|
GJ-05-009-033-001/109176-A
(Matirala )
|
1105009000NRG25210520240012452
|
21/05/2024
|
PRABHABEN
|
1105009WL000573
|
PRABHABEN
|
00415
|
SBIN0060249
|
2288
|
2288
|
Processed
|
23/05/2024
|
|
4243260643
|
|
MRS PRABHABEN ASHOKBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATHI
|
GJ-05-009-033-001/109178-A
(Matirala )
|
1105009000NRG25210520240012453
|
21/05/2024
|
ARUNABEN
|
1105009WL000573
|
ARUNABEN
|
00415
|
SBIN0060249
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243260639
|
|
Ms. LABHUBEN BHIKHABHAI GANGAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
14
|
LATHI
|
GJ-05-009-033-001/109178-A
(Matirala )
|
1105009000NRG25210520240012454
|
21/05/2024
|
ARUNABEN
|
1105009WL000573
|
ARUNABEN
|
00415
|
SBIN0060249
|
1611
|
1611
|
Rejected
|
23/05/2024
|
|
4243260640
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
LATHI
|
GJ-05-009-033-001/109188-A
(Matirala )
|
1105009000NRG25210520240012457
|
21/05/2024
|
VALLABHBHAAI POLABHAI BAGDA
|
1105009WL000573
|
VALLABHBHAAI POLABHAI BAGDA
|
00415
|
SBIN0060249
|
2090
|
2090
|
Processed
|
23/05/2024
|
|
4243260655
|
|
MR VALLABHBHAI POLABHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATHI
|
GJ-05-009-033-001/109188-A
(Matirala )
|
1105009000NRG25210520240012458
|
21/05/2024
|
VALLABHBHAI POLABHAI BAGDA
|
1105009WL000573
|
VALLABHBHAI POLABHAI BAGDA
|
00415
|
SBIN0060249
|
2090
|
2090
|
Processed
|
23/05/2024
|
|
4243260656
|
|
MRS GEETABEN VALLBHABHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATHI
|
GJ-05-009-033-001/109189-A
(Matirala )
|
1105009000NRG25210520240012459
|
21/05/2024
|
SUMITRABEN
|
1105009WL000573
|
SUMITRABEN
|
00415
|
SBIN0060249
|
3510
|
3510
|
Processed
|
23/05/2024
|
|
4243260580
|
|
LUVAR SAVITABEN KHIMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LATHI
|
GJ-05-009-033-001/12
(Matirala )
|
1105009000NRG25210520240012460
|
21/05/2024
|
AJAY
|
1105009WL000573
|
AJAY
|
00415
|
SBIN0060249
|
3080
|
3080
|
Processed
|
23/05/2024
|
|
4243260591
|
|
MR NAYNABEN NAGJIBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATHI
|
GJ-05-009-033-001/132-A
(Matirala )
|
1105009000NRG25210520240012461
|
21/05/2024
|
MANGABHAI MANADBHAI LUVAR
|
1105009WL000573
|
MANGABHAI MANADBHAI LUVAR
|
00415
|
SBIN0060249
|
2772
|
2772
|
Processed
|
23/05/2024
|
|
4243260659
|
|
MR MANGABHAI MANANDBHAI LUVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATHI
|
GJ-05-009-033-001/132-A
(Matirala )
|
1105009000NRG25210520240012462
|
21/05/2024
|
SANTUBEN MANGABHAI LUVAR
|
1105009WL000573
|
SANTUBEN MANGABHAI LUVAR
|
00415
|
SBIN0060249
|
2541
|
2541
|
Processed
|
23/05/2024
|
|
4243260603
|
|
MRS SHANTABEN MANGABHAI LUVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATHI
|
GJ-05-009-033-001/142-A
(Matirala )
|
1105009000NRG25210520240012464
|
21/05/2024
|
MANJULABEN VALJIBHAI MADHAD
|
1105009WL000573
|
MANJULABEN VALJIBHAI MADHAD
|
00415
|
SBIN0060249
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243260602
|
|
MRS MANJULABEN VALJIBHAI MADHAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATHI
|
GJ-05-009-033-001/142-A
(Matirala )
|
1105009000NRG25210520240012463
|
21/05/2024
|
VALJIBHAI MALABHAI MADHAD
|
1105009WL000573
|
VALJIBHAI MALABHAI MADHAD
|
00415
|
SBIN0060249
|
3080
|
3080
|
Processed
|
23/05/2024
|
|
4243260618
|
|
MR VALJIBHAI MALABHAI MADHAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATHI
|
GJ-05-009-033-001/145-A
(Matirala )
|
1105009000NRG25210520240012465
|
21/05/2024
|
HANSABEN JIVABHAI BAGDA
|
1105009WL000573
|
HANSABEN JIVABHAI BAGDA
|
00415
|
SBIN0060249
|
2728
|
2728
|
Processed
|
23/05/2024
|
|
4243260654
|
|
MRS HANSABEN JIVABHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATHI
|
GJ-05-009-033-001/145-A
(Matirala )
|
1105009000NRG25210520240012466
|
21/05/2024
|
manjulaben bagda
|
1105009WL000573
|
manjulaben bagda
|
00415
|
SBIN0060249
|
1680
|
1680
|
Rejected
|
23/05/2024
|
|
4243260638
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
LATHI
|
GJ-05-009-033-001/149-A
(Matirala )
|
1105009000NRG25210520240012468
|
21/05/2024
|
CHANDUBHAI SAVJIBHAI LUVAR
|
1105009WL000573
|
CHANDUBHAI SAVJIBHAI LUVAR
|
00415
|
SBIN0060249
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243260614
|
|
MR CHANDUBHAI SAVJIBHAI LUVAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATHI
|
GJ-05-009-033-001/149-A
(Matirala )
|
1105009000NRG25210520240012469
|
21/05/2024
|
KAMLESHBHAI SAVJIBHAI LUVAR
|
1105009WL000573
|
KAMLESHBHAI SAVJIBHAI LUVAR
|
00415
|
SBIN0060249
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243260623
|
|
MR KAMLESHBHAI SAVJIBHAI LUVAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATHI
|
GJ-05-009-033-001/149-A
(Matirala )
|
1105009000NRG25210520240012470
|
21/05/2024
|
LABHUBEN SAVJIBHAI LUVAR
|
1105009WL000573
|
LABHUBEN SAVJIBHAI LUVAR
|
00415
|
SBIN0060249
|
3080
|
3080
|
Processed
|
23/05/2024
|
|
4243260624
|
|
MRS LABHUBEN SAVJIBHAI LUVAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATHI
|
GJ-05-009-033-001/149-A
(Matirala )
|
1105009000NRG25210520240012467
|
21/05/2024
|
SAVJIBHAI
|
1105009WL000573
|
SAVJIBHAI
|
00415
|
SBIN0060249
|
3080
|
3080
|
Processed
|
23/05/2024
|
|
4243260589
|
|
MR SAVJIBHAI LAKHABHAI LUVAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATHI
|
GJ-05-009-033-001/169-A
(Matirala )
|
1105009000NRG25210520240012473
|
21/05/2024
|
HIMATBHAI
|
1105009WL000573
|
HIMATBHAI
|
00415
|
SBIN0060249
|
2535
|
2535
|
Processed
|
23/05/2024
|
|
4243260584
|
|
MR HIMATBHAI RAMJIBHAI LUVAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATHI
|
GJ-05-009-033-001/169-A
(Matirala )
|
1105009000NRG25210520240012474
|
21/05/2024
|
KAILASBEN
|
1105009WL000573
|
KAILASBEN
|
00415
|
SBIN0060249
|
2535
|
2535
|
Processed
|
23/05/2024
|
|
4243260585
|
|
LUVAR KAILASHBEN HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LATHI
|
GJ-05-009-033-001/18
(Matirala )
|
1105009000NRG25210520240012475
|
21/05/2024
|
Gangal Dayaben Sureshbhai
|
1105009WL000573
|
Gangal Dayaben Sureshbhai
|
00415
|
SBIN0060249
|
1900
|
1900
|
Processed
|
23/05/2024
|
|
4243260641
|
|
MRS DAYABEN SURESHBHAI GANGAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATHI
|
GJ-05-009-033-001/18
(Matirala )
|
1105009000NRG25210520240012476
|
21/05/2024
|
SURESH
|
1105009WL000573
|
SURESH
|
00415
|
SBIN0060249
|
1520
|
1520
|
Processed
|
23/05/2024
|
|
4243260657
|
|
MR SURESHKUMAR DEVJIBHAI GANGAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATHI
|
GJ-05-009-033-001/180
(Matirala )
|
1105009000NRG25210520240012477
|
21/05/2024
|
NAGJIBHAI DHANABHAI GANGAL
|
1105009WL000573
|
NAGJIBHAI DHANABHAI GANGAL
|
00415
|
SBIN0060249
|
2691
|
2691
|
Processed
|
23/05/2024
|
|
4243260660
|
|
MR NAGJIBHAI DHANABHAI GANGAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATHI
|
GJ-05-009-033-001/2
(Matirala )
|
1105009000NRG25210520240012479
|
21/05/2024
|
alabhai hirabhai luvar
|
1105009WL000573
|
alabhai hirabhai luvar
|
00415
|
SBIN0060249
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243260607
|
|
MR ALABHAI HIRABHAI LUVAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATHI
|
GJ-05-009-033-001/2
(Matirala )
|
1105009000NRG25210520240012480
|
21/05/2024
|
alabhai hirabhai luvar
|
1105009WL000573
|
alabhai hirabhai luvar
|
00415
|
SBIN0060249
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243260608
|
|
MRS DHANIBEN ALABHAI LUVAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATHI
|
GJ-05-009-033-001/2
(Matirala )
|
1105009000NRG25210520240012481
|
21/05/2024
|
Hiteshbhai
|
1105009WL000573
|
Hiteshbhai
|
00415
|
SBIN0060249
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243260598
|
|
HITESHBHAI ALABHAI LUVAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATHI
|
GJ-05-009-033-001/2
(Matirala )
|
1105009000NRG25210520240012482
|
21/05/2024
|
Hiteshbhai
|
1105009WL000573
|
Hiteshbhai
|
00415
|
SBIN0060249
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4243260599
|
|
MR PANKAJBHAI ALABHAI LUVAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATHI
|
GJ-05-009-033-001/2134-A
(Matirala )
|
1105009000NRG25210520240012484
|
21/05/2024
|
shitalben parmar
|
1105009WL000573
|
shitalben parmar
|
00415
|
SBIN0060249
|
560
|
560
|
Processed
|
23/05/2024
|
|
4243260625
|
|
MRS PARMAR SHITALBEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATHI
|
GJ-05-009-033-001/2140-A
(Matirala )
|
1105009000NRG25210520240012485
|
21/05/2024
|
kusum ben parmar
|
1105009WL000573
|
kusum ben parmar
|
00415
|
SBIN0060249
|
1760
|
1760
|
Processed
|
23/05/2024
|
|
4243260636
|
|
PRAKASHBHAI LAKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATHI
|
GJ-05-009-033-001/2140-A
(Matirala )
|
1105009000NRG25210520240012486
|
21/05/2024
|
kusum ben parmar
|
1105009WL000573
|
kusum ben parmar
|
00415
|
SBIN0060249
|
1540
|
1540
|
Processed
|
23/05/2024
|
|
4243260637
|
|
MRS KUSUM BEN PRAKASHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATHI
|
GJ-05-009-033-001/216
(Matirala )
|
1105009000NRG25210520240012489
|
21/05/2024
|
aarti
|
1105009WL000573
|
aarti
|
00415
|
SBIN0060249
|
1800
|
1800
|
Processed
|
23/05/2024
|
|
4243260649
|
|
MS AARTI NATHUBHAI GANGAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATHI
|
GJ-05-009-033-001/216
(Matirala )
|
1105009000NRG25210520240012487
|
21/05/2024
|
radhaben
|
1105009WL000573
|
radhaben
|
00415
|
SBIN0060249
|
2000
|
2000
|
Processed
|
23/05/2024
|
|
4243260647
|
|
MR RADHABEN NATHUBHAI GANGAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATHI
|
GJ-05-009-033-001/216
(Matirala )
|
1105009000NRG25210520240012488
|
21/05/2024
|
rasilaben
|
1105009WL000573
|
rasilaben
|
00415
|
SBIN0060249
|
2000
|
2000
|
Processed
|
23/05/2024
|
|
4243260648
|
|
MRS RASILABEN NATHUBHAI GANGAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATHI
|
GJ-05-009-033-001/223
(Matirala )
|
1105009000NRG25210520240012490
|
21/05/2024
|
BAGADA VINODBHAI ALABHAI
|
1105009WL000573
|
BAGADA VINODBHAI ALABHAI
|
00415
|
SBIN0060249
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243260605
|
|
VINOD ALABHAI BAGADA
|
UNION BANK OF INDIA(508500)
|
|
45
|
LATHI
|
GJ-05-009-033-001/225
(Matirala )
|
1105009000NRG25210520240012491
|
21/05/2024
|
SHANTUBEN GOVINDBHAI MADHAD
|
1105009WL000573
|
SHANTUBEN GOVINDBHAI MADHAD
|
00415
|
SBIN0060249
|
2205
|
2205
|
Processed
|
23/05/2024
|
|
4243260606
|
|
MRS SHANTUBEN GOVINDBHAI MADHAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATHI
|
GJ-05-009-033-001/236
(Matirala )
|
1105009000NRG25210520240012492
|
21/05/2024
|
BAGADA CHETNABEN
|
1105009WL000573
|
BAGADA CHETNABEN
|
00415
|
SBIN0060249
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243260595
|
|
MR KALUBHAI HAMIRBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATHI
|
GJ-05-009-033-001/236
(Matirala )
|
1105009000NRG25210520240012493
|
21/05/2024
|
BAGADA CHETNABEN
|
1105009WL000573
|
BAGADA CHETNABEN
|
00415
|
SBIN0060249
|
3250
|
3250
|
Processed
|
23/05/2024
|
|
4243260596
|
|
GEETABEN KALUBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATHI
|
GJ-05-009-033-001/239
(Matirala )
|
1105009000NRG25210520240012494
|
21/05/2024
|
RASIKBHAI RAVJIBHAI BAGDA
|
1105009WL000573
|
RASIKBHAI RAVJIBHAI BAGDA
|
00415
|
SBIN0060249
|
2665
|
2665
|
Processed
|
23/05/2024
|
|
4243260593
|
|
RAVJIBHAI MANSURBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATHI
|
GJ-05-009-033-001/239
(Matirala )
|
1105009000NRG25210520240012495
|
21/05/2024
|
RASIKBHAI RAVJIBHAI BAGDA
|
1105009WL000573
|
RASIKBHAI RAVJIBHAI BAGDA
|
00415
|
SBIN0060249
|
2665
|
2665
|
Processed
|
23/05/2024
|
|
4243260594
|
|
MRS HANSHABEN RAVJIBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATHI
|
GJ-05-009-033-001/24
(Matirala )
|
1105009000NRG25210520240012496
|
21/05/2024
|
RASILABEN
|
1105009WL000573
|
RASILABEN
|
00415
|
SBIN0060249
|
3080
|
3080
|
Rejected
|
23/05/2024
|
|
4243260661
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
LATHI
|
GJ-05-009-033-001/24
(Matirala )
|
1105009000NRG25210520240012497
|
21/05/2024
|
RASILABEN
|
1105009WL000573
|
RASILABEN
|
00415
|
SBIN0060249
|
3080
|
3080
|
Processed
|
23/05/2024
|
|
4243260662
|
|
LUVAR VISHALKUMAR KE
|
BANK OF BARODA(606985)
|
|
52
|
LATHI
|
GJ-05-009-033-001/2421
(Matirala )
|
1105009000NRG25210520240012499
|
21/05/2024
|
HANSHABEN
|
1105009WL000573
|
HANSHABEN
|
00415
|
SBIN0060249
|
2240
|
2240
|
Processed
|
23/05/2024
|
|
4243260611
|
|
MRS HANSABEN KHIMJIBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATHI
|
GJ-05-009-033-001/2421
(Matirala )
|
1105009000NRG25210520240012498
|
21/05/2024
|
KHIMJIBHA
|
1105009WL000573
|
KHIMJIBHA
|
00415
|
SBIN0060249
|
2240
|
2240
|
Processed
|
23/05/2024
|
|
4243260653
|
|
MR KHIMJIBHAI MERAMBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATHI
|
GJ-05-009-033-001/245
(Matirala )
|
1105009000NRG25210520240012501
|
21/05/2024
|
gauriben chavda
|
1105009WL000573
|
gauriben chavda
|
00415
|
SBIN0060249
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243260577
|
|
MRS GAURIBEN JENTIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATHI
|
GJ-05-009-033-001/245
(Matirala )
|
1105009000NRG25210520240012500
|
21/05/2024
|
JAYNTIBHAI KHODABHAI CHAVDA
|
1105009WL000573
|
JAYNTIBHAI KHODABHAI CHAVDA
|
00415
|
SBIN0060249
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243260621
|
|
MR CHAVDA JAYANTIBHAI KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATHI
|
GJ-05-009-033-001/25
(Matirala )
|
1105009000NRG25210520240012504
|
21/05/2024
|
ALPESHBHAI BHARATBHAI LUVAR
|
1105009WL000573
|
ALPESHBHAI BHARATBHAI LUVAR
|
00415
|
SBIN0060249
|
1960
|
1960
|
Rejected
|
23/05/2024
|
|
4243260588
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
LATHI
|
GJ-05-009-033-001/25
(Matirala )
|
1105009000NRG25210520240012502
|
21/05/2024
|
BHARATBHAI BECHARBHAI LUVAR
|
1105009WL000573
|
BHARATBHAI BECHARBHAI LUVAR
|
00415
|
SBIN0060249
|
2240
|
2240
|
Rejected
|
23/05/2024
|
|
4243260581
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
LATHI
|
GJ-05-009-033-001/25
(Matirala )
|
1105009000NRG25210520240012503
|
21/05/2024
|
VILASBEN BHARATBHAI LUVAR
|
1105009WL000573
|
VILASBEN BHARATBHAI LUVAR
|
00415
|
SBIN0060249
|
1960
|
1960
|
Rejected
|
23/05/2024
|
|
4243260622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
LATHI
|
GJ-05-009-033-001/250
(Matirala )
|
1105009000NRG25210520240012506
|
21/05/2024
|
MANJULABEN MANUBHAI BAGDA
|
1105009WL000573
|
MANJULABEN MANUBHAI BAGDA
|
00415
|
SBIN0060249
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243260600
|
|
MANJULABEN MANUBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATHI
|
GJ-05-009-033-001/250
(Matirala )
|
1105009000NRG25210520240012505
|
21/05/2024
|
MANUBHAI HAMIRBHAI BAGDA
|
1105009WL000573
|
MANUBHAI HAMIRBHAI BAGDA
|
00415
|
SBIN0060249
|
1000
|
1000
|
Rejected
|
23/05/2024
|
|
4243260601
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
LATHI
|
GJ-05-009-033-001/255
(Matirala )
|
1105009000NRG25210520240012507
|
21/05/2024
|
ASHOKBHAI
|
1105009WL000573
|
ASHOKBHAI
|
00415
|
SBIN0060249
|
1760
|
1760
|
Processed
|
23/05/2024
|
|
4243260583
|
|
MR ASHOKBHAI SAMATBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATHI
|
GJ-05-009-033-001/255
(Matirala )
|
1105009000NRG25210520240012508
|
21/05/2024
|
MADHUBEN
|
1105009WL000573
|
MADHUBEN
|
00415
|
SBIN0060249
|
1760
|
1760
|
Processed
|
23/05/2024
|
|
4243260620
|
|
MRS MADHUBEN ASHOKBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATHI
|
GJ-05-009-033-001/257
(Matirala )
|
1105009000NRG25210520240012510
|
21/05/2024
|
ASHABEN DANABHAI LUVAR
|
1105009WL000573
|
ASHABEN DANABHAI LUVAR
|
00415
|
SBIN0060249
|
1991
|
1991
|
Processed
|
23/05/2024
|
|
4243260609
|
|
MRS ASHABEN DANABHAI LUVAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATHI
|
GJ-05-009-033-001/257
(Matirala )
|
1105009000NRG25210520240012509
|
21/05/2024
|
JAGDISHBHAI DANABHAI LUVAR
|
1105009WL000573
|
JAGDISHBHAI DANABHAI LUVAR
|
00415
|
SBIN0060249
|
2353
|
2353
|
Processed
|
23/05/2024
|
|
4243260627
|
|
MR JAGDISHBHAI DANABHAI LUVAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATHI
|
GJ-05-009-033-001/30
(Matirala )
|
1105009000NRG25210520240012513
|
21/05/2024
|
LABHUBEN
|
1105009WL000573
|
LABHUBEN
|
00415
|
SBIN0060249
|
280
|
280
|
Processed
|
23/05/2024
|
|
4243260610
|
|
MRS LABHUBEN MADHUBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATHI
|
GJ-05-009-033-001/30
(Matirala )
|
1105009000NRG25210520240012514
|
21/05/2024
|
Mahendrabhai
|
1105009WL000573
|
Mahendrabhai
|
00415
|
SBIN0060249
|
1120
|
1120
|
Rejected
|
23/05/2024
|
|
4243260617
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
LATHI
|
GJ-05-009-033-001/37
(Matirala )
|
1105009000NRG25210520240012515
|
21/05/2024
|
MANJULABEN LAKHABHAI PARMAR
|
1105009WL000573
|
MANJULABEN LAKHABHAI PARMAR
|
00415
|
SBIN0060249
|
3080
|
3080
|
Rejected
|
23/05/2024
|
|
4243260629
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
LATHI
|
GJ-05-009-033-001/40
(Matirala )
|
1105009000NRG25210520240012517
|
21/05/2024
|
kalpeshbhai
|
1105009WL000573
|
kalpeshbhai
|
00415
|
SBIN0060249
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243260635
|
|
MS KALPESHBHAI HARJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATHI
|
GJ-05-009-033-001/40
(Matirala )
|
1105009000NRG25210520240012516
|
21/05/2024
|
LABHUBEN HARJIBHAI PARMAR
|
1105009WL000573
|
LABHUBEN HARJIBHAI PARMAR
|
00415
|
SBIN0060249
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243260626
|
|
MRS LABHUBEN HARJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATHI
|
GJ-05-009-033-001/54
(Matirala )
|
1105009000NRG25210520240012518
|
21/05/2024
|
JAYABEN HARJIBHAI BAGDA
|
1105009WL000573
|
JAYABEN HARJIBHAI BAGDA
|
00415
|
SBIN0060249
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243260652
|
|
BAGADA JAYABEN HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LATHI
|
GJ-05-009-033-001/54
(Matirala )
|
1105009000NRG25210520240012519
|
21/05/2024
|
VIJAYBHAI
|
1105009WL000573
|
VIJAYBHAI
|
00415
|
SBIN0060249
|
2420
|
2420
|
Processed
|
23/05/2024
|
|
4243260658
|
|
BAGDA VIJAYBHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LATHI
|
GJ-05-009-033-001/58690
(Matirala )
|
1105009000NRG25210520240012520
|
21/05/2024
|
CHAMPABEN VALJIBHAI BAGDA
|
1105009WL000573
|
CHAMPABEN VALJIBHAI BAGDA
|
00415
|
SBIN0060249
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243260632
|
|
MRS CHAMPABEN VALJIBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATHI
|
GJ-05-009-033-001/58690
(Matirala )
|
1105009000NRG25210520240012521
|
21/05/2024
|
RAHULBHAI VALJIBHAI BAGDA
|
1105009WL000573
|
RAHULBHAI VALJIBHAI BAGDA
|
00415
|
SBIN0060249
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243260615
|
|
MR RAHUL VALJIBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATHI
|
GJ-05-009-033-001/58690
(Matirala )
|
1105009000NRG25210520240012522
|
21/05/2024
|
RAHULBHAI VALJIBHAI BAGDA
|
1105009WL000573
|
RAHULBHAI VALJIBHAI BAGDA
|
00415
|
SBIN0060249
|
840
|
840
|
Processed
|
23/05/2024
|
|
4243260616
|
|
BAGADA PANKAJBHAI VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LATHI
|
GJ-05-009-033-001/58813
(Matirala )
|
1105009000NRG25210520240012524
|
21/05/2024
|
rameshbhai
|
1105009WL000573
|
rameshbhai
|
00415
|
SBIN0060249
|
1472
|
1472
|
Processed
|
23/05/2024
|
|
4243260634
|
|
MRS GEETABEN RAMESHBHAI MADHAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATHI
|
GJ-05-009-033-001/58813
(Matirala )
|
1105009000NRG25210520240012523
|
21/05/2024
|
RAMESHBHAI MALABHAI MAGHAD
|
1105009WL000573
|
RAMESHBHAI MALABHAI MAGHAD
|
00415
|
SBIN0060249
|
1656
|
1656
|
Processed
|
23/05/2024
|
|
4243260633
|
|
MADHAD RAMESHBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LATHI
|
GJ-05-009-033-001/600022
(Matirala )
|
1105009000NRG25210520240012525
|
21/05/2024
|
bhupat
|
1105009WL000573
|
bhupat
|
00415
|
SBIN0060249
|
2320
|
2320
|
Processed
|
23/05/2024
|
|
4243260630
|
|
MR BHUPATBHAI LALJIBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATHI
|
GJ-05-009-033-001/600022
(Matirala )
|
1105009000NRG25210520240012526
|
21/05/2024
|
muktaben
|
1105009WL000573
|
muktaben
|
00415
|
SBIN0060249
|
2327
|
2327
|
Rejected
|
23/05/2024
|
|
4243260631
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
LATHI
|
GJ-05-009-033-001/60021
(Matirala )
|
1105009000NRG25210520240012528
|
21/05/2024
|
minaben
|
1105009WL000573
|
minaben
|
00415
|
SBIN0060249
|
2409
|
2409
|
Processed
|
23/05/2024
|
|
4243260628
|
|
MRS MINABEN PRAVINBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATHI
|
GJ-05-009-033-001/60021
(Matirala )
|
1105009000NRG25210520240012527
|
21/05/2024
|
pravinbhai
|
1105009WL000573
|
pravinbhai
|
00415
|
SBIN0060249
|
2190
|
2190
|
Processed
|
23/05/2024
|
|
4243260604
|
|
MR PRAVINBHAI LALJIBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATHI
|
GJ-05-009-033-001/66
(Matirala )
|
1105009000NRG25210520240012531
|
21/05/2024
|
ARVINDBHAI HASMUKHBHAI LUVAR
|
1105009WL000573
|
ARVINDBHAI HASMUKHBHAI LUVAR
|
00415
|
SBIN0060249
|
3080
|
3080
|
Processed
|
23/05/2024
|
|
4243260586
|
|
MR ARVINDBHAI HASMUKHBHAI LUVAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATHI
|
GJ-05-009-033-001/66
(Matirala )
|
1105009000NRG25210520240012533
|
21/05/2024
|
ARVINDBHAI HASMUKHBHAI LUVAR
|
1105009WL000573
|
ARVINDBHAI HASMUKHBHAI LUVAR
|
00415
|
SBIN0060249
|
2240
|
2240
|
Rejected
|
23/05/2024
|
|
4243260587
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
LATHI
|
GJ-05-009-033-001/66
(Matirala )
|
1105009000NRG25210520240012529
|
21/05/2024
|
HASAMUKHBHAI SOMABHAI LUVAR
|
1105009WL000573
|
HASAMUKHBHAI SOMABHAI LUVAR
|
00415
|
SBIN0060249
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243260590
|
|
MR HASMUKHBHAI SOMABHAI LUVAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATHI
|
GJ-05-009-033-001/66
(Matirala )
|
1105009000NRG25210520240012532
|
21/05/2024
|
LUVAR DIPAK HASMUKHBHAI
|
1105009WL000573
|
LUVAR DIPAK HASMUKHBHAI
|
00415
|
SBIN0060249
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243260592
|
|
MR DIPAKKUMAR HASMUKHBHAI LUVAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATHI
|
GJ-05-009-033-001/66
(Matirala )
|
1105009000NRG25210520240012530
|
21/05/2024
|
SHANTUBEN HASMUKHBHAI LUVAR
|
1105009WL000573
|
SHANTUBEN HASMUKHBHAI LUVAR
|
00415
|
SBIN0060249
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243260613
|
|
MRS SHANTUBEN HASMUKHBHAI LUVAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATHI
|
GJ-05-009-033-001/78
(Matirala )
|
1105009000NRG25210520240012535
|
21/05/2024
|
KOMALBEN MUKESHBHAI LUVAR
|
1105009WL000573
|
KOMALBEN MUKESHBHAI LUVAR
|
00415
|
SBIN0060249
|
950
|
950
|
Processed
|
23/05/2024
|
|
4243260646
|
|
MRS LUVAR KOMALBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATHI
|
GJ-05-009-033-001/78
(Matirala )
|
1105009000NRG25210520240012534
|
21/05/2024
|
MUKESHBHAI HIRABHAI LUVAR
|
1105009WL000573
|
MUKESHBHAI HIRABHAI LUVAR
|
00415
|
SBIN0060249
|
1330
|
1330
|
Processed
|
23/05/2024
|
|
4243260650
|
|
MR MUKESHBHAI HIRABHAI LUVAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATHI
|
GJ-05-009-033-001/96840
(Matirala )
|
1105009000NRG25210520240012536
|
21/05/2024
|
AALJIBHAI JAVANBHAI VALSUR
|
1105009WL000573
|
AALJIBHAI JAVANBHAI VALSUR
|
00415
|
SBIN0060249
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243260651
|
|
MR ALJIBHAI JIVANBHAI VALSURE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATHI
|
GJ-05-009-033-001/96840
(Matirala )
|
1105009000NRG25210520240012537
|
21/05/2024
|
PARITABEN JAYESHBHAI
|
1105009WL000573
|
PARITABEN JAYESHBHAI
|
00415
|
SBIN0060249
|
2431
|
2431
|
Processed
|
23/05/2024
|
|
4243260597
|
|
MS PARITABEN JAYESHBHAI VALSUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183765
|
183765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200536
|
200536
|
|
|
|
|
|
|
|