|
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-05-010-024-001/101
(Lilia Nana )
|
1105010000NRG23210620220045755
|
21/06/2022
|
JAYSUKHPARI KESHUPARI GOSAI
|
1105010WL001558
|
JAYSUKHPARI KESHUPARI GOSAI
|
00415
|
SBIN0060043
|
1239
|
1239
|
Processed
|
25/06/2022
|
|
2488214598
|
|
MR JAYSUKHPARI KESHUPARI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LILIA
|
GJ-05-010-024-001/150
(Lilia Nana )
|
1105010000NRG23210620220045786
|
21/06/2022
|
NANKUBEN VASHRAMBHAI BALOLIYA
|
1105010WL001558
|
NANKUBEN VASHRAMBHAI BALOLIYA
|
00415
|
SBIN0060043
|
1432
|
1432
|
Processed
|
25/06/2022
|
|
2488214588
|
|
MRS NANKUBEN VASHRAMBHAIK BALOLIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LILIA
|
GJ-05-010-024-001/150
(Lilia Nana )
|
1105010000NRG23210620220045788
|
21/06/2022
|
NANKUBEN VASHRAMBHAI BALOLIYA
|
1105010WL001558
|
NANKUBEN VASHRAMBHAI BALOLIYA
|
00415
|
SBIN0060043
|
1253
|
1253
|
Processed
|
25/06/2022
|
|
2488214589
|
|
Mr. LALJIBHAI VASHRAMBHAI BALOLLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
LILIA
|
GJ-05-010-024-001/78
(Lilia Nana )
|
1105010000NRG23210620220045887
|
21/06/2022
|
OGHADBHAI SURABHAI PADASARYIA
|
1105010WL001558
|
OGHADBHAI SURABHAI PADASARYIA
|
00415
|
SBIN0060043
|
1539
|
1539
|
Processed
|
25/06/2022
|
|
2488214628
|
|
MR OGHADBHAI SURABHAI PADASALIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LILIA
|
GJ-05-010-024-001/88
(Lilia Nana )
|
1105010000NRG23210620220045895
|
21/06/2022
|
BALOLIYA MANSUKHBHAI GOBARBHAI
|
1105010WL001558
|
BALOLIYA MANSUKHBHAI GOBARBHAI
|
00415
|
SBIN0060043
|
1400
|
1400
|
Processed
|
25/06/2022
|
|
2488214629
|
|
MR BALOLIYA MANSUKHBHAI GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LILIA
|
GJ-05-010-024-001/88
(Lilia Nana )
|
1105010000NRG23210620220045897
|
21/06/2022
|
BALOLIYA PRADIPBHAI MANSUKHBHAI
|
1105010WL001558
|
BALOLIYA PRADIPBHAI MANSUKHBHAI
|
00415
|
SBIN0060043
|
1400
|
1400
|
Processed
|
25/06/2022
|
|
2488214599
|
|
MR PRADIP MANSUKHBHAI BALOLIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LILIA
|
GJ-05-010-024-001/88
(Lilia Nana )
|
1105010000NRG23210620220045896
|
21/06/2022
|
VASANTBEN MANSUKHBHAI BALOLIYA
|
1105010WL001558
|
VASANTBEN MANSUKHBHAI BALOLIYA
|
00415
|
SBIN0060043
|
1575
|
1575
|
Processed
|
25/06/2022
|
|
2488214615
|
|
MRS VASANTBEN MANSUKHBHAI BALOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9838
|
9838
|
|
|
|
|
|
|
|
|
8
|
LILIA
|
GJ-05-010-024-001/102
(Lilia Nana )
|
1105010000NRG23210620220045757
|
21/06/2022
|
MAHESHBHAI POPATBHAI LODHANIYA
|
1105010WL001558
|
MAHESHBHAI POPATBHAI LODHANIYA
|
00415
|
SBIN0060287
|
1557
|
1557
|
Processed
|
25/06/2022
|
|
2488214604
|
|
MR MAHESHBHAI POPATBHAI LODHNIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LILIA
|
GJ-05-010-024-001/102
(Lilia Nana )
|
1105010000NRG23210620220045758
|
21/06/2022
|
MAHESHBHAI POPATBHAI LODHANIYA
|
1105010WL001558
|
MAHESHBHAI POPATBHAI LODHANIYA
|
00415
|
SBIN0060287
|
1557
|
1557
|
Processed
|
25/06/2022
|
|
2488214605
|
|
MR BHAVESHBHAI POPATBHAI LODHANIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LILIA
|
GJ-05-010-024-001/104
(Lilia Nana )
|
1105010000NRG23210620220045760
|
21/06/2022
|
BABUBHAI SHAMABHAI LODHANIYA
|
1105010WL001558
|
BABUBHAI SHAMABHAI LODHANIYA
|
00415
|
SBIN0060287
|
1253
|
1253
|
Processed
|
25/06/2022
|
|
2488214576
|
|
MR BABUBHAI SHAMJIBHAI LODHANIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LILIA
|
GJ-05-010-024-001/104
(Lilia Nana )
|
1105010000NRG23210620220045761
|
21/06/2022
|
RASILABEN BABUBHAI LODHANIYA
|
1105010WL001558
|
RASILABEN BABUBHAI LODHANIYA
|
00415
|
SBIN0060287
|
1253
|
1253
|
Processed
|
25/06/2022
|
|
2488214587
|
|
MR RASILABEN BABUBHAI LODHANIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LILIA
|
GJ-05-010-024-001/11
(Lilia Nana )
|
1105010000NRG23210620220045763
|
21/06/2022
|
HIMMATBHAI KANABHAI SOLANKI
|
1105010WL001558
|
HIMMATBHAI KANABHAI SOLANKI
|
00415
|
SBIN0060287
|
356
|
356
|
Processed
|
25/06/2022
|
|
2488214578
|
|
MR HIMMATBHAI KANABHAI SOLKIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LILIA
|
GJ-05-010-024-001/116
(Lilia Nana )
|
1105010000NRG23210620220045767
|
21/06/2022
|
KALUBHAI BHAGWANBHAI SOLANKI
|
1105010WL001558
|
KALUBHAI BHAGWANBHAI SOLANKI
|
00415
|
SBIN0060287
|
1400
|
1400
|
Processed
|
25/06/2022
|
|
2488214595
|
|
MASTER KARAN KALUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LILIA
|
GJ-05-010-024-001/118
(Lilia Nana )
|
1105010000NRG23210620220045768
|
21/06/2022
|
HANSABEN MAHESHBHAI SOLANKI
|
1105010WL001558
|
HANSABEN MAHESHBHAI SOLANKI
|
00415
|
SBIN0060287
|
1584
|
1584
|
Processed
|
25/06/2022
|
|
2488214611
|
|
MR HANSABEN MAHESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LILIA
|
GJ-05-010-024-001/121
(Lilia Nana )
|
1105010000NRG23210620220045771
|
21/06/2022
|
BALOLIYA CHATURBHAI JINABHAI
|
1105010WL001558
|
BALOLIYA CHATURBHAI JINABHAI
|
00415
|
SBIN0060287
|
1557
|
1557
|
Processed
|
25/06/2022
|
|
2488214614
|
|
Mr. CHATURBHAI JINABHAI BALOLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
16
|
LILIA
|
GJ-05-010-024-001/121
(Lilia Nana )
|
1105010000NRG23210620220045772
|
21/06/2022
|
BALOLIYA MANJUBEN CHATURBHAI
|
1105010WL001558
|
BALOLIYA MANJUBEN CHATURBHAI
|
00415
|
SBIN0060287
|
1557
|
1557
|
Processed
|
25/06/2022
|
|
2488214616
|
|
MRS MANJUBEN CHATURBHAI BALOLIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LILIA
|
GJ-05-010-024-001/131
(Lilia Nana )
|
1105010000NRG23210620220045779
|
21/06/2022
|
RAMESHBHAI POPATBHAI LODHANIYA
|
1105010WL001558
|
RAMESHBHAI POPATBHAI LODHANIYA
|
00415
|
SBIN0060287
|
1611
|
1611
|
Processed
|
25/06/2022
|
|
2488214592
|
|
Mr. RAMESHBAHI POPATBHAI LODHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
18
|
LILIA
|
GJ-05-010-024-001/131
(Lilia Nana )
|
1105010000NRG23210620220045780
|
21/06/2022
|
RAMESHBHAI POPATBHAI LODHANIYA
|
1105010WL001558
|
RAMESHBHAI POPATBHAI LODHANIYA
|
00415
|
SBIN0060287
|
1611
|
1611
|
Processed
|
25/06/2022
|
|
2488214593
|
|
MR RAMESH POPATBHAI LODHANIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LILIA
|
GJ-05-010-024-001/135
(Lilia Nana )
|
1105010000NRG23210620220045781
|
21/06/2022
|
NAKABHAI BIJALBHAI
|
1105010WL001558
|
NAKABHAI BIJALBHAI
|
00415
|
SBIN0060287
|
1740
|
1740
|
Processed
|
25/06/2022
|
|
2488214630
|
|
MR NAKABHAI BIJALBHAI PADSALIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LILIA
|
GJ-05-010-024-001/136
(Lilia Nana )
|
1105010000NRG23210620220045784
|
21/06/2022
|
BALOLIYA BHAVESHBHAI DINESHBHAI
|
1105010WL001558
|
BALOLIYA BHAVESHBHAI DINESHBHAI
|
00415
|
SBIN0060287
|
1602
|
1602
|
Processed
|
25/06/2022
|
|
2488214581
|
|
MR BHAVESHBHAI DINESHBHAI BALOLIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LILIA
|
GJ-05-010-024-001/136
(Lilia Nana )
|
1105010000NRG23210620220045783
|
21/06/2022
|
BALOLIYA DINESHBHAI BACHUBHAI
|
1105010WL001558
|
BALOLIYA DINESHBHAI BACHUBHAI
|
00415
|
SBIN0060287
|
1068
|
1068
|
Processed
|
25/06/2022
|
|
2488214607
|
|
MR DINESHBHAI BACHUBHAI BALOLIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LILIA
|
GJ-05-010-024-001/155
(Lilia Nana )
|
1105010000NRG23210620220045789
|
21/06/2022
|
MAHESHPARI KESHUPARI
|
1105010WL001558
|
MAHESHPARI KESHUPARI
|
00415
|
SBIN0060287
|
1044
|
1044
|
Processed
|
25/06/2022
|
|
2488214594
|
|
Mr. MAHESHPARI KESHUPARI GOSAI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
23
|
LILIA
|
GJ-05-010-024-001/18
(Lilia Nana )
|
1105010000NRG23210620220045802
|
21/06/2022
|
VINUBHAI KESUBHAI SADASANA
|
1105010WL001558
|
VINUBHAI KESUBHAI SADASANA
|
00415
|
SBIN0060287
|
1548
|
1548
|
Processed
|
25/06/2022
|
|
2488214620
|
|
MR VINUBHAI KESHUBHAI SADASNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LILIA
|
GJ-05-010-024-001/24
(Lilia Nana )
|
1105010000NRG23210620220045817
|
21/06/2022
|
RAMJIBHAI TAPUBHAI GODAKIYA
|
1105010WL001558
|
RAMJIBHAI TAPUBHAI GODAKIYA
|
00415
|
SBIN0060287
|
1575
|
1575
|
Processed
|
25/06/2022
|
|
2488214610
|
|
MR RAMJIBHAI TAPUBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LILIA
|
GJ-05-010-024-001/25
(Lilia Nana )
|
1105010000NRG23210620220045819
|
21/06/2022
|
GHUGHABHAI BHIKABHAI LODHANIYA
|
1105010WL001558
|
GHUGHABHAI BHIKABHAI LODHANIYA
|
00415
|
SBIN0060287
|
1246
|
1246
|
Processed
|
25/06/2022
|
|
2488214577
|
|
MR GHUGABHAI BHIKHABHAI LODHANIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LILIA
|
GJ-05-010-024-001/33
(Lilia Nana )
|
1105010000NRG23210620220045822
|
21/06/2022
|
DHIRUBAI SHAMJIBHAI BALOLIYA
|
1105010WL001558
|
DHIRUBAI SHAMJIBHAI BALOLIYA
|
00415
|
SBIN0060287
|
1557
|
1557
|
Processed
|
25/06/2022
|
|
2488214574
|
|
MR DHIRUBHAI SHAMABHAI BALOLIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LILIA
|
GJ-05-010-024-001/33
(Lilia Nana )
|
1105010000NRG23210620220045824
|
21/06/2022
|
DHIRUBAI SHAMJIBHAI BALOLIYA
|
1105010WL001558
|
DHIRUBAI SHAMJIBHAI BALOLIYA
|
00415
|
SBIN0060287
|
1211
|
1211
|
Processed
|
25/06/2022
|
|
2488214575
|
|
MR AJAYKUMAR DHIRUBHAI BALOLIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LILIA
|
GJ-05-010-024-001/34
(Lilia Nana )
|
1105010000NRG23210620220045825
|
21/06/2022
|
VINUBHAI SHAMJIBHAI BALOLIYA
|
1105010WL001558
|
VINUBHAI SHAMJIBHAI BALOLIYA
|
00415
|
SBIN0060287
|
1575
|
1575
|
Processed
|
25/06/2022
|
|
2488214583
|
|
MRS KAILASBEN VINUBHAI BALOLIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LILIA
|
GJ-05-010-024-001/35
(Lilia Nana )
|
1105010000NRG23210620220045827
|
21/06/2022
|
LODHNIYA BHANUBEN CHAKUBHAI
|
1105010WL001558
|
LODHNIYA BHANUBEN CHAKUBHAI
|
00415
|
SBIN0060287
|
1584
|
1584
|
Processed
|
25/06/2022
|
|
2488214586
|
|
MRS BHANUBEN CHAKUBHAI LODHANIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LILIA
|
GJ-05-010-024-001/44
(Lilia Nana )
|
1105010000NRG23210620220045832
|
21/06/2022
|
SURESHBHAI RAVJIBHAI LODHANIYA
|
1105010WL001558
|
SURESHBHAI RAVJIBHAI LODHANIYA
|
00415
|
SBIN0060287
|
1557
|
1557
|
Processed
|
25/06/2022
|
|
2488214618
|
|
MR SURESHBHAI RAVJIBHAI LODHANIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LILIA
|
GJ-05-010-024-001/44
(Lilia Nana )
|
1105010000NRG23210620220045833
|
21/06/2022
|
SURESHBHAI RAVJIBHAI LODHANIYA
|
1105010WL001558
|
SURESHBHAI RAVJIBHAI LODHANIYA
|
00415
|
SBIN0060287
|
1557
|
1557
|
Processed
|
25/06/2022
|
|
2488214619
|
|
MRS NEETABEN SURESHBHAI LODHANIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LILIA
|
GJ-05-010-024-001/5
(Lilia Nana )
|
1105010000NRG23210620220045838
|
21/06/2022
|
PARSHOTAMBHAI CHHAGANBHAI GODAKIYA
|
1105010WL001558
|
PARSHOTAMBHAI CHHAGANBHAI GODAKIYA
|
00415
|
SBIN0060287
|
1566
|
1566
|
Processed
|
25/06/2022
|
|
2488214627
|
|
MR PARASHOTAMBHAI CHHAGANBHAI GODAKIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LILIA
|
GJ-05-010-024-001/55678
(Lilia Nana )
|
1105010000NRG23210620220045840
|
21/06/2022
|
KATIYAR RAHIMBHAI KATHADBHAI
|
1105010WL001558
|
KATIYAR RAHIMBHAI KATHADBHAI
|
00415
|
SBIN0060287
|
1611
|
1611
|
Processed
|
25/06/2022
|
|
2488214596
|
|
MR RAHIMBHAI KATHADBHAI KATIYAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LILIA
|
GJ-05-010-024-001/55678
(Lilia Nana )
|
1105010000NRG23210620220045841
|
21/06/2022
|
KATIYAR RAHIMBHAI KATHADBHAI
|
1105010WL001558
|
KATIYAR RAHIMBHAI KATHADBHAI
|
00415
|
SBIN0060287
|
1611
|
1611
|
Processed
|
25/06/2022
|
|
2488214597
|
|
Mrs. RAJIYABEN RAHIMBHAI KATIYAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
35
|
LILIA
|
GJ-05-010-024-001/57
(Lilia Nana )
|
1105010000NRG23210620220045845
|
21/06/2022
|
BHIKHABHAI RAMBHAI PADSARIYA
|
1105010WL001558
|
BHIKHABHAI RAMBHAI PADSARIYA
|
00415
|
SBIN0060287
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2488214626
|
|
Mr. BHIKHBHAI RAMBHAI PADSARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
36
|
LILIA
|
GJ-05-010-024-001/57
(Lilia Nana )
|
1105010000NRG23210620220045846
|
21/06/2022
|
JOMABEN BHIKHABHAI PADSARIYA
|
1105010WL001558
|
JOMABEN BHIKHABHAI PADSARIYA
|
00415
|
SBIN0060287
|
1584
|
1584
|
Processed
|
25/06/2022
|
|
2488214617
|
|
MR BHIKHABHAI RAMBHAI PADSALIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LILIA
|
GJ-05-010-024-001/63
(Lilia Nana )
|
1105010000NRG23210620220045850
|
21/06/2022
|
BHUPATBHAI JIVABHAI LODHANIYA
|
1105010WL001558
|
BHUPATBHAI JIVABHAI LODHANIYA
|
00415
|
SBIN0060287
|
1253
|
1253
|
Processed
|
25/06/2022
|
|
2488214601
|
|
MR BHUPATBHAI JIVABHAI LODHANIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LILIA
|
GJ-05-010-024-001/7
(Lilia Nana )
|
1105010000NRG23210620220045857
|
21/06/2022
|
BHUPATBHAI NAGJIBHAI LODHANIYA
|
1105010WL001558
|
BHUPATBHAI NAGJIBHAI LODHANIYA
|
00415
|
SBIN0060287
|
1539
|
1539
|
Processed
|
25/06/2022
|
|
2488214579
|
|
MR BHUPATBHAI NAGAJIBHAI LODHANIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LILIA
|
GJ-05-010-024-001/7
(Lilia Nana )
|
1105010000NRG23210620220045859
|
21/06/2022
|
BHUPATBHAI NAGJIBHAI LODHANIYA
|
1105010WL001558
|
BHUPATBHAI NAGJIBHAI LODHANIYA
|
00415
|
SBIN0060287
|
1539
|
1539
|
Processed
|
25/06/2022
|
|
2488214580
|
|
Mr. KISHORBHAI BHUPATBHAI LODHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
40
|
LILIA
|
GJ-05-010-024-001/70804
(Lilia Nana )
|
1105010000NRG23210620220045860
|
21/06/2022
|
KATIYAR IKBALBHAI KATHADBHAI
|
1105010WL001558
|
KATIYAR IKBALBHAI KATHADBHAI
|
00415
|
SBIN0060287
|
1584
|
1584
|
Processed
|
25/06/2022
|
|
2488214582
|
|
MRS FATIMABEN EKBALBHAI KATIYAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
LILIA
|
GJ-05-010-024-001/70812
(Lilia Nana )
|
1105010000NRG23210620220045862
|
21/06/2022
|
GAFARBHAI JUMABHAI JUNEJA
|
1105010WL001558
|
GAFARBHAI JUMABHAI JUNEJA
|
00415
|
SBIN0060287
|
1548
|
1548
|
Rejected
|
25/06/2022
|
|
2488214621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
LILIA
|
GJ-05-010-024-001/70820
(Lilia Nana )
|
1105010000NRG23210620220045864
|
21/06/2022
|
PADSARIYA KHIMABHAI SURABHAI
|
1105010WL001558
|
PADSARIYA KHIMABHAI SURABHAI
|
00415
|
SBIN0060287
|
1584
|
1584
|
Processed
|
25/06/2022
|
|
2488214608
|
|
Mr. KHIMABHAI SURABHAI PADSARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
43
|
LILIA
|
GJ-05-010-024-001/70820
(Lilia Nana )
|
1105010000NRG23210620220045865
|
21/06/2022
|
PADSARIYA KHIMABHAI SURABHAI
|
1105010WL001558
|
PADSARIYA KHIMABHAI SURABHAI
|
00415
|
SBIN0060287
|
1584
|
1584
|
Processed
|
25/06/2022
|
|
2488214609
|
|
MR KHIMABHAI SURABHAI PADSARIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LILIA
|
GJ-05-010-024-001/70822
(Lilia Nana )
|
1105010000NRG23210620220045868
|
21/06/2022
|
BALUBHAI LAXMANBHAI PADSARIYA
|
1105010WL001558
|
BALUBHAI LAXMANBHAI PADSARIYA
|
00415
|
SBIN0060287
|
1384
|
1384
|
Processed
|
25/06/2022
|
|
2488214625
|
|
Mr. BALABHAI LAKHMANBHAI PADSARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
45
|
LILIA
|
GJ-05-010-024-001/70837
(Lilia Nana )
|
1105010000NRG23210620220045871
|
21/06/2022
|
GODAKIYA MANOJBHAI BHUPATBHAI
|
1105010WL001558
|
GODAKIYA MANOJBHAI BHUPATBHAI
|
00415
|
SBIN0060287
|
1593
|
1593
|
Processed
|
25/06/2022
|
|
2488214612
|
|
Mr. MANOJBHAI BHUPATBHAI GODAKIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
46
|
LILIA
|
GJ-05-010-024-001/70841
(Lilia Nana )
|
1105010000NRG23210620220045874
|
21/06/2022
|
PIPALIYA SHILPABEN VIPULBHAI
|
1105010WL001558
|
PIPALIYA SHILPABEN VIPULBHAI
|
00415
|
SBIN0060287
|
1557
|
1557
|
Processed
|
25/06/2022
|
|
2488214603
|
|
MRS SHILPABEN VIPULBHAI PIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LILIA
|
GJ-05-010-024-001/70841
(Lilia Nana )
|
1105010000NRG23210620220045873
|
21/06/2022
|
PIPALIYA VIPULBHAI MANGABHAI
|
1105010WL001558
|
PIPALIYA VIPULBHAI MANGABHAI
|
00415
|
SBIN0060287
|
1557
|
1557
|
Processed
|
25/06/2022
|
|
2488214602
|
|
MR VIPULBHAI MANGABHAI PIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LILIA
|
GJ-05-010-024-001/70842
(Lilia Nana )
|
1105010000NRG23210620220045875
|
21/06/2022
|
GODAKIYA JAYABEN BABUBHAI
|
1105010WL001558
|
GODAKIYA JAYABEN BABUBHAI
|
00415
|
SBIN0060287
|
1629
|
1629
|
Processed
|
25/06/2022
|
|
2488214584
|
|
MRS JAYABEN BABUBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LILIA
|
GJ-05-010-024-001/70933
(Lilia Nana )
|
1105010000NRG23210620220045878
|
21/06/2022
|
MAHMADBHAI JUMABHAI JUNEJA
|
1105010WL001558
|
MAHMADBHAI JUMABHAI JUNEJA
|
00415
|
SBIN0060287
|
1602
|
1602
|
Processed
|
25/06/2022
|
|
2488214591
|
|
Mr. MAHMADBHAI JUMABHAI JUNEJA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
50
|
LILIA
|
GJ-05-010-024-001/77
(Lilia Nana )
|
1105010000NRG23210620220045884
|
21/06/2022
|
NAKABHAI SURABHAI PADSARIYA
|
1105010WL001558
|
NAKABHAI SURABHAI PADSARIYA
|
00415
|
SBIN0060287
|
1539
|
1539
|
Processed
|
25/06/2022
|
|
2488214631
|
|
MR NAKABHAI SURABHAI PADSALIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LILIA
|
GJ-05-010-024-001/84
(Lilia Nana )
|
1105010000NRG23210620220045894
|
21/06/2022
|
BHAVNABEN VASARAMBHAI GOTHADIYA
|
1105010WL001558
|
BHAVNABEN VASARAMBHAI GOTHADIYA
|
00415
|
SBIN0060287
|
1575
|
1575
|
Processed
|
25/06/2022
|
|
2488214590
|
|
MRS BAVNABEN VASRAMBHAI GOTHADIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LILIA
|
GJ-05-010-024-001/89
(Lilia Nana )
|
1105010000NRG23210620220045899
|
21/06/2022
|
HAMIRBHAI MANGABHAI PIPALIYA
|
1105010WL001558
|
HAMIRBHAI MANGABHAI PIPALIYA
|
00415
|
SBIN0060287
|
1424
|
1424
|
Processed
|
25/06/2022
|
|
2488214571
|
|
MR HAMIRBHAI MAGANBHAI PIPLIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LILIA
|
GJ-05-010-024-001/94233
(Lilia Nana )
|
1105010000NRG23210620220045906
|
21/06/2022
|
HANSABEN BHARATBHAI SOLANKI
|
1105010WL001558
|
HANSABEN BHARATBHAI SOLANKI
|
00415
|
SBIN0060287
|
1416
|
1416
|
Processed
|
25/06/2022
|
|
2488214606
|
|
MRS HANSABEN BHARATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LILIA
|
GJ-05-010-024-001/94233
(Lilia Nana )
|
1105010000NRG23210620220045905
|
21/06/2022
|
SOLANKI BHARATBHAI KHODABHAI
|
1105010WL001558
|
SOLANKI BHARATBHAI KHODABHAI
|
00415
|
SBIN0060287
|
1416
|
1416
|
Processed
|
25/06/2022
|
|
2488214585
|
|
Mr. BHARATBHAI KHODABHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
55
|
LILIA
|
GJ-05-010-024-001/94233
(Lilia Nana )
|
1105010000NRG23210620220045907
|
21/06/2022
|
SOLANKI LALJIBHAI BHARATBHAI
|
1105010WL001558
|
SOLANKI LALJIBHAI BHARATBHAI
|
00415
|
SBIN0060287
|
1416
|
1416
|
Processed
|
25/06/2022
|
|
2488214613
|
|
MASTER LALJI BHARATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LILIA
|
GJ-05-010-024-001/94236
(Lilia Nana )
|
1105010000NRG23210620220045908
|
21/06/2022
|
BALOLIYA GHANSHYAMBHAI GOBARBHAI
|
1105010WL001558
|
BALOLIYA GHANSHYAMBHAI GOBARBHAI
|
00415
|
SBIN0060287
|
1539
|
1539
|
Processed
|
25/06/2022
|
|
2488214624
|
|
MR GHANSHYAMBHAI GOBARBHAI BALOLIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LILIA
|
GJ-05-010-024-001/94240
(Lilia Nana )
|
1105010000NRG23210620220045910
|
21/06/2022
|
SOLANKI MANUBHAI KOHDABHAI
|
1105010WL001558
|
SOLANKI MANUBHAI KOHDABHAI
|
00415
|
SBIN0060287
|
1548
|
1548
|
Processed
|
25/06/2022
|
|
2488214600
|
|
MR MANUBHAI KHODABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LILIA
|
GJ-05-010-024-001/94241
(Lilia Nana )
|
1105010000NRG23210620220045912
|
21/06/2022
|
LODHANIYA JAYSUKHBHAI MAGNABHAI
|
1105010WL001558
|
LODHANIYA JAYSUKHBHAI MAGNABHAI
|
00415
|
SBIN0060287
|
1593
|
1593
|
Processed
|
25/06/2022
|
|
2488214622
|
|
Mr. JAYSHUKHBHAI MAGANBHAI LODHNIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
59
|
LILIA
|
GJ-05-010-024-001/94241
(Lilia Nana )
|
1105010000NRG23210620220045913
|
21/06/2022
|
LODHANIYA JAYSUKHBHAI MAGNABHAI
|
1105010WL001558
|
LODHANIYA JAYSUKHBHAI MAGNABHAI
|
00415
|
SBIN0060287
|
1593
|
1593
|
Processed
|
25/06/2022
|
|
2488214623
|
|
Mrs. KANCHANBEN JAYSUKHBHAI LODHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
60
|
LILIA
|
GJ-05-010-024-001/99
(Lilia Nana )
|
1105010000NRG23210620220045923
|
21/06/2022
|
SADASANA RAMESHBHAI KESHUBHAI
|
1105010WL001558
|
SADASANA RAMESHBHAI KESHUBHAI
|
00415
|
SBIN0060287
|
1557
|
1557
|
Processed
|
25/06/2022
|
|
2488214572
|
|
MR RAMESHBHAI KESHUBHAI SADASNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LILIA
|
GJ-05-010-024-001/99
(Lilia Nana )
|
1105010000NRG23210620220045925
|
21/06/2022
|
SADASANA RAMESHBHAI KESHUBHAI
|
1105010WL001558
|
SADASANA RAMESHBHAI KESHUBHAI
|
00415
|
SBIN0060287
|
1557
|
1557
|
Rejected
|
25/06/2022
|
|
2488214573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79714
|
79714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89552
|
89552
|
|
|
|
|
|
|
|