|
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
|
JAMBUSAR
|
GJ-16-005-067-001/758900037
(Nada)
|
1116005000NRG23140320230049288
|
15/03/2023
|
TORALBEN JAYDIPBHAI DESAI
|
1116005WL008017
|
TORALBEN JAYDIPBHAI DESAI
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
30/03/2023
|
|
0312588096
|
|
TORALBEN JAYDIPBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
2
|
JAMBUSAR
|
GJ-16-005-067-001/758900047
(Nada)
|
1116005000NRG23140320230049293
|
15/03/2023
|
DINESHBHAI RANCHHODBHAI GOHIL
|
1116005WL008017
|
DINESHBHAI RANCHHODBHAI GOHIL
|
00045
|
BARB0DAHEJX
|
350
|
350
|
Processed
|
30/03/2023
|
|
0312588092
|
|
DINESH RANCHHODBHAI GOHIL
|
ICICI BANK LTD(508534)
|
|
3
|
JAMBUSAR
|
GJ-16-005-067-001/758900284
(Nada)
|
1116005000NRG23140320230049346
|
15/03/2023
|
GOHIL SANJAYBHAI MANGALBHAI
|
1116005WL008017
|
GOHIL SANJAYBHAI MANGALBHAI
|
00045
|
BARB0DAHEJX
|
540
|
540
|
Processed
|
30/03/2023
|
|
0312588093
|
|
MUKESHBHAI MANGALBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
4
|
JAMBUSAR
|
GJ-16-005-067-001/758900019
(Nada)
|
1116005000NRG23140320230049259
|
15/03/2023
|
UDESANG PUNJABHAI GOHIL
|
1116005WL008017
|
UDESANG PUNJABHAI GOHIL
|
00045
|
BARB0JAMBUS
|
470
|
470
|
Processed
|
30/03/2023
|
|
0312588079
|
|
UDESANG PUNJABHAI GOHIL
|
BANK OF BARODA(606985)
|
|
5
|
JAMBUSAR
|
GJ-16-005-067-001/758900034
(Nada)
|
1116005000NRG23140320230049278
|
15/03/2023
|
Chandubhai Somabhai Desai
|
1116005WL008017
|
Chandubhai Somabhai Desai
|
00045
|
BARB0JAMBUS
|
760
|
760
|
Processed
|
30/03/2023
|
|
0312588083
|
|
Mr. CHANDUBHAI SOMABHAI DESAI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
6
|
JAMBUSAR
|
GJ-16-005-067-001/758900048
(Nada)
|
1116005000NRG23140320230049294
|
15/03/2023
|
GOHIL KOKILABEN SHANKARBHAI
|
1116005WL008017
|
GOHIL KOKILABEN SHANKARBHAI
|
00045
|
BARB0JAMBUS
|
400
|
400
|
Processed
|
30/03/2023
|
|
0312588084
|
|
MRS GOHIL KOKILABEN SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMBUSAR
|
GJ-16-005-067-001/758900156
(Nada)
|
1116005000NRG23140320230049324
|
15/03/2023
|
DESAI YOGESHBHAI CHANDUIBHAI
|
1116005WL008017
|
DESAI YOGESHBHAI CHANDUIBHAI
|
00045
|
BARB0JAMBUS
|
800
|
800
|
Processed
|
30/03/2023
|
|
0312588080
|
|
SHRI YOGESHBHAI CHANDUBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMBUSAR
|
GJ-16-005-067-001/758900284
(Nada)
|
1116005000NRG23140320230049348
|
15/03/2023
|
GOHIL SARASVATI
|
1116005WL008017
|
GOHIL SARASVATI
|
00045
|
BARB0JAMBUS
|
540
|
540
|
Processed
|
31/03/2023
|
|
0312588081
|
|
GOHIL SARASVATIBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMBUSAR
|
GJ-16-005-067-001/758900306
(Nada)
|
1116005000NRG23140320230049360
|
15/03/2023
|
GOHIL HEMANTKUMAR JAGDISHBHAI
|
1116005WL008017
|
GOHIL HEMANTKUMAR JAGDISHBHAI
|
00045
|
BARB0JAMBUS
|
650
|
650
|
Processed
|
30/03/2023
|
|
0312588082
|
|
MR HEMANTKUMAR JAGDISHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
10
|
JAMBUSAR
|
GJ-16-005-067-001/758900037
(Nada)
|
1116005000NRG23140320230049287
|
15/03/2023
|
DESAI JAYDIPBHAI BHEEMASANGBHAI
|
1116005WL008017
|
DESAI JAYDIPBHAI BHEEMASANGBHAI
|
00045
|
BARB0SHUKLA
|
1180
|
1180
|
Processed
|
30/03/2023
|
|
0312588129
|
|
Mr. JAYDIPKUMAR BHIMSANGBHAI DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
11
|
JAMBUSAR
|
GJ-16-005-067-001/758900003
(Nada)
|
1116005000NRG23140320230049248
|
15/03/2023
|
DESAI DALPATBHAI NAGAJIBHAI
|
1116005WL008017
|
DESAI DALPATBHAI NAGAJIBHAI
|
00152
|
HDFC0002343
|
740
|
740
|
Processed
|
30/03/2023
|
|
0312588091
|
|
MR DALPATBHAI NAGAJIBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMBUSAR
|
GJ-16-005-067-001/758900047
(Nada)
|
1116005000NRG23140320230049292
|
15/03/2023
|
RANACHHODBHAI CHANDUBHAI GOHIL
|
1116005WL008017
|
RANACHHODBHAI CHANDUBHAI GOHIL
|
00152
|
HDFC0002343
|
350
|
350
|
Processed
|
30/03/2023
|
|
0312588161
|
|
MR RANCHHODBHAI CHANDUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMBUSAR
|
GJ-16-005-067-001/758900398
(Nada)
|
1116005000NRG23140320230049444
|
15/03/2023
|
DESAI DHARMESHBHAI JITASANGBHAI
|
1116005WL008017
|
DESAI DHARMESHBHAI JITASANGBHAI
|
00152
|
HDFC0002343
|
280
|
280
|
Processed
|
30/03/2023
|
|
0312588094
|
|
MR DHARMESH JITSANG DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
14
|
JAMBUSAR
|
GJ-16-005-067-001/3495169
(Nada)
|
1116005000NRG23140320230049154
|
15/03/2023
|
SARJUGBHAI GORDHANBHAI DESAI
|
1116005WL008017
|
SARJUGBHAI GORDHANBHAI DESAI
|
00415
|
SBIN0000394
|
350
|
350
|
Processed
|
30/03/2023
|
|
0312588138
|
|
SARJUBHAI GORDHANBHAI DESAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
JAMBUSAR
|
GJ-16-005-067-001/758899933
(Nada)
|
1116005000NRG23140320230049224
|
15/03/2023
|
Desai Pareshkumar Hasmukhbhai
|
1116005WL008017
|
Desai Pareshkumar Hasmukhbhai
|
00415
|
SBIN0000394
|
440
|
440
|
Processed
|
30/03/2023
|
|
0312588090
|
|
MR DESAI PARESHKUMAR HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMBUSAR
|
GJ-16-005-067-001/758899943
(Nada)
|
1116005000NRG23140320230049228
|
15/03/2023
|
UDESANG PARSOTTAM DESAI
|
1116005WL008017
|
UDESANG PARSOTTAM DESAI
|
00415
|
SBIN0000394
|
380
|
380
|
Processed
|
30/03/2023
|
|
0312588087
|
|
MRS DESAI URMILABEN UDESANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMBUSAR
|
GJ-16-005-067-001/758899965
(Nada)
|
1116005000NRG23140320230049239
|
15/03/2023
|
RAMESHBHAI NARSUNG GOHIL
|
1116005WL008017
|
RAMESHBHAI NARSUNG GOHIL
|
00415
|
SBIN0000394
|
300
|
300
|
Processed
|
30/03/2023
|
|
0312588086
|
|
Mr. RAMESHBHAI NARSANGBHAI GOHIL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
18
|
JAMBUSAR
|
GJ-16-005-067-001/758900048
(Nada)
|
1116005000NRG23140320230049295
|
15/03/2023
|
SAROJBEN RAMESHBHAI GOHIL
|
1116005WL008017
|
SAROJBEN RAMESHBHAI GOHIL
|
00415
|
SBIN0000394
|
400
|
400
|
Processed
|
30/03/2023
|
|
0312588095
|
|
MRS SAROJBEN RAMESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMBUSAR
|
GJ-16-005-067-001/758900154
(Nada)
|
1116005000NRG23140320230049320
|
15/03/2023
|
KALKALIDAS RAYSANG DESAI
|
1116005WL008017
|
KALKALIDAS RAYSANG DESAI
|
00415
|
SBIN0000394
|
550
|
550
|
Processed
|
30/03/2023
|
|
0312588088
|
|
MR DESAI KALIDASBHAI RAYASANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMBUSAR
|
GJ-16-005-067-001/758900320
(Nada)
|
1116005000NRG23140320230049367
|
15/03/2023
|
LAXMANBHAI GANPATBHAI GOHIL
|
1116005WL008017
|
LAXMANBHAI GANPATBHAI GOHIL
|
00415
|
SBIN0000394
|
690
|
690
|
Processed
|
31/03/2023
|
|
0312588118
|
|
GOHIL LAXMANBHAI GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMBUSAR
|
GJ-16-005-067-001/758900377
(Nada)
|
1116005000NRG23140320230049402
|
15/03/2023
|
NAGINBHAI MANGALBHAI GOHIL
|
1116005WL008017
|
NAGINBHAI MANGALBHAI GOHIL
|
00415
|
SBIN0000394
|
100
|
100
|
Processed
|
30/03/2023
|
|
0312588085
|
|
Mr. NAGINBHAI MANGALBHAI GOHIL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
22
|
JAMBUSAR
|
GJ-16-005-067-001/758900387
(Nada)
|
1116005000NRG23140320230049420
|
15/03/2023
|
BALWANT GOVINDBHAI GOHIL
|
1116005WL008017
|
BALWANT GOVINDBHAI GOHIL
|
00415
|
SBIN0000394
|
400
|
400
|
Processed
|
30/03/2023
|
|
0312588089
|
|
BALVANTBHAI G GOHIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
23
|
JAMBUSAR
|
GJ-16-005-067-001/3495169
(Nada)
|
1116005000NRG23140320230049155
|
15/03/2023
|
VILASBEN SARAJUGBHAI
|
1116005WL008017
|
VILASBEN SARAJUGBHAI
|
00415
|
SBIN0007786
|
350
|
350
|
Processed
|
30/03/2023
|
|
0312588162
|
|
MS VILASBEN SARAJUGBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMBUSAR
|
GJ-16-005-067-001/3495253
(Nada)
|
1116005000NRG23140320230049161
|
15/03/2023
|
VAGARI MAGANBHAI SANKAR
|
1116005WL008017
|
VAGARI MAGANBHAI SANKAR
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
30/03/2023
|
|
0312588134
|
|
MRS KAPILABEN MUKESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMBUSAR
|
GJ-16-005-067-001/3495605
(Nada)
|
1116005000NRG23140320230049166
|
15/03/2023
|
Gohil Rekhaben Vijaybhai
|
1116005WL008017
|
Gohil Rekhaben Vijaybhai
|
00415
|
SBIN0007786
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312588160
|
|
MISS GOHIL REKHABEN VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMBUSAR
|
GJ-16-005-067-001/3495605
(Nada)
|
1116005000NRG23140320230049167
|
15/03/2023
|
JIGNESHBHAI BABUBHAI GOHIL
|
1116005WL008017
|
JIGNESHBHAI BABUBHAI GOHIL
|
00415
|
SBIN0007786
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312588125
|
|
MR JIGNESHBHAI BABUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMBUSAR
|
GJ-16-005-067-001/3495605
(Nada)
|
1116005000NRG23140320230049163
|
15/03/2023
|
somabhai mathurbhai gohil
|
1116005WL008017
|
somabhai mathurbhai gohil
|
00415
|
SBIN0007786
|
717
|
717
|
Processed
|
30/03/2023
|
|
0312588135
|
|
MR SOMABHAI MATHURBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMBUSAR
|
GJ-16-005-067-001/3495605
(Nada)
|
1116005000NRG23140320230049164
|
15/03/2023
|
somabhai mathurbhai gohil
|
1116005WL008017
|
somabhai mathurbhai gohil
|
00415
|
SBIN0007786
|
1180
|
1180
|
Processed
|
30/03/2023
|
|
0312588136
|
|
MR BABUBHAI SOMABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMBUSAR
|
GJ-16-005-067-001/3495605
(Nada)
|
1116005000NRG23140320230049165
|
15/03/2023
|
somabhai mathurbhai gohil
|
1116005WL008017
|
somabhai mathurbhai gohil
|
00415
|
SBIN0007786
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312588137
|
|
MR SANJAYBHAI SOMABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMBUSAR
|
GJ-16-005-067-001/758899876
(Nada)
|
1116005000NRG23140320230049183
|
15/03/2023
|
babarbhai chhaganbhai jina
|
1116005WL008017
|
babarbhai chhaganbhai jina
|
00415
|
SBIN0007786
|
750
|
750
|
Processed
|
30/03/2023
|
|
0312588133
|
|
MRS PARVATIBEN BABARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMBUSAR
|
GJ-16-005-067-001/758899876
(Nada)
|
1116005000NRG23140320230049186
|
15/03/2023
|
BABARBHAI CHHAGANBHAI RATHOD
|
1116005WL008017
|
BABARBHAI CHHAGANBHAI RATHOD
|
00415
|
SBIN0007786
|
750
|
750
|
Processed
|
30/03/2023
|
|
0312588110
|
|
MR BABARBHAI CHHAGANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMBUSAR
|
GJ-16-005-067-001/758899876
(Nada)
|
1116005000NRG23140320230049185
|
15/03/2023
|
LAXMIBEN SHRAVANBHAI RATHOD
|
1116005WL008017
|
LAXMIBEN SHRAVANBHAI RATHOD
|
00415
|
SBIN0007786
|
750
|
750
|
Processed
|
30/03/2023
|
|
0312588148
|
|
MRS LAXMIBEN SHRAVANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMBUSAR
|
GJ-16-005-067-001/758899876
(Nada)
|
1116005000NRG23140320230049184
|
15/03/2023
|
MOHANKUMAR SRAVANBHAI RATHOD
|
1116005WL008017
|
MOHANKUMAR SRAVANBHAI RATHOD
|
00415
|
SBIN0007786
|
750
|
750
|
Processed
|
30/03/2023
|
|
0312588143
|
|
MR MOHANKUMAR SRAVANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMBUSAR
|
GJ-16-005-067-001/758899876
(Nada)
|
1116005000NRG23140320230049187
|
15/03/2023
|
NARESHBHAI BABARBHAI RATHOD
|
1116005WL008017
|
NARESHBHAI BABARBHAI RATHOD
|
00415
|
SBIN0007786
|
750
|
750
|
Processed
|
30/03/2023
|
|
0312588146
|
|
MR NARESHBHAI BABARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMBUSAR
|
GJ-16-005-067-001/758899887
(Nada)
|
1116005000NRG23140320230049191
|
15/03/2023
|
laxmanbhai trikambhai desai
|
1116005WL008017
|
laxmanbhai trikambhai desai
|
00415
|
SBIN0007786
|
480
|
480
|
Processed
|
30/03/2023
|
|
0312588100
|
|
MR LAXMANBHAI TRIKAMBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMBUSAR
|
GJ-16-005-067-001/758899889
(Nada)
|
1116005000NRG23140320230049196
|
15/03/2023
|
chandu shana gohil
|
1116005WL008017
|
chandu shana gohil
|
00415
|
SBIN0007786
|
640
|
640
|
Processed
|
30/03/2023
|
|
0312588104
|
|
MR GOHIL CHANDUBHAI SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMBUSAR
|
GJ-16-005-067-001/758899889
(Nada)
|
1116005000NRG23140320230049197
|
15/03/2023
|
chandu shana gohil
|
1116005WL008017
|
chandu shana gohil
|
00415
|
SBIN0007786
|
640
|
640
|
Processed
|
30/03/2023
|
|
0312588107
|
|
MR RANCHHODBHAI SHANABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMBUSAR
|
GJ-16-005-067-001/758899889
(Nada)
|
1116005000NRG23140320230049198
|
15/03/2023
|
MANISHABEN YOGESHKUMAR GOHIL
|
1116005WL008017
|
MANISHABEN YOGESHKUMAR GOHIL
|
00415
|
SBIN0007786
|
640
|
640
|
Processed
|
30/03/2023
|
|
0312588154
|
|
MRS MANISHABEN YOGESHKUMAR GOHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMBUSAR
|
GJ-16-005-067-001/758899894
(Nada)
|
1116005000NRG23140320230049200
|
15/03/2023
|
ranchhodbhai govindbhai gohil
|
1116005WL008017
|
ranchhodbhai govindbhai gohil
|
00415
|
SBIN0007786
|
420
|
420
|
Processed
|
30/03/2023
|
|
0312588103
|
|
Mr. RANCHHODBHAI GOVINDBHAI GOHIL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
40
|
JAMBUSAR
|
GJ-16-005-067-001/758899913
(Nada)
|
1116005000NRG23140320230049206
|
15/03/2023
|
Gohil Adesangbhai Fatesangbhai
|
1116005WL008017
|
Gohil Adesangbhai Fatesangbhai
|
00415
|
SBIN0007786
|
670
|
670
|
Processed
|
30/03/2023
|
|
0312588142
|
|
MR GOHIL ADESANGBHAI FATESANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMBUSAR
|
GJ-16-005-067-001/758899913
(Nada)
|
1116005000NRG23140320230049207
|
15/03/2023
|
REKHABEN ADESANGBHAI GOHIL
|
1116005WL008017
|
REKHABEN ADESANGBHAI GOHIL
|
00415
|
SBIN0007786
|
670
|
670
|
Processed
|
30/03/2023
|
|
0312588149
|
|
MRS REKHABEN ADESANGBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMBUSAR
|
GJ-16-005-067-001/758899916
(Nada)
|
1116005000NRG23140320230049208
|
15/03/2023
|
bharatbhai dhiram desai
|
1116005WL008017
|
bharatbhai dhiram desai
|
00415
|
SBIN0007786
|
1180
|
1180
|
Processed
|
30/03/2023
|
|
0312588101
|
|
MR BHARATBHAI DHIRAMBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMBUSAR
|
GJ-16-005-067-001/758899916
(Nada)
|
1116005000NRG23140320230049209
|
15/03/2023
|
bharatbhai dhiram desai
|
1116005WL008017
|
bharatbhai dhiram desai
|
00415
|
SBIN0007786
|
1180
|
1180
|
Processed
|
30/03/2023
|
|
0312588102
|
|
MS HEMUBEN BHARATBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMBUSAR
|
GJ-16-005-067-001/758899918
(Nada)
|
1116005000NRG23140320230049214
|
15/03/2023
|
CHHOTUBHAI ASHABHAI DESAI
|
1116005WL008017
|
CHHOTUBHAI ASHABHAI DESAI
|
00415
|
SBIN0007786
|
590
|
590
|
Processed
|
30/03/2023
|
|
0312588145
|
|
MRS CHHOTUBHAI ASHABHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMBUSAR
|
GJ-16-005-067-001/758899920
(Nada)
|
1116005000NRG23140320230049217
|
15/03/2023
|
UDESANG RAYSANG PARMAR
|
1116005WL008017
|
UDESANG RAYSANG PARMAR
|
00415
|
SBIN0007786
|
625
|
625
|
Rejected
|
30/03/2023
|
|
0312588111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
JAMBUSAR
|
GJ-16-005-067-001/758899933
(Nada)
|
1116005000NRG23140320230049225
|
15/03/2023
|
Desai Divyaben Pareshkumar
|
1116005WL008017
|
Desai Divyaben Pareshkumar
|
00415
|
SBIN0007786
|
440
|
440
|
Processed
|
30/03/2023
|
|
0312588163
|
|
DIVYA JITENDRABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
47
|
JAMBUSAR
|
GJ-16-005-067-001/758899946
(Nada)
|
1116005000NRG23140320230049234
|
15/03/2023
|
DESAI JIGNESH JITSANG
|
1116005WL008017
|
DESAI JIGNESH JITSANG
|
00415
|
SBIN0007786
|
680
|
680
|
Processed
|
30/03/2023
|
|
0312588157
|
|
MR DESAI JIGNESH JITSANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMBUSAR
|
GJ-16-005-067-001/758899946
(Nada)
|
1116005000NRG23140320230049233
|
15/03/2023
|
KARTIK JITSANGBHAI DESAI
|
1116005WL008017
|
KARTIK JITSANGBHAI DESAI
|
00415
|
SBIN0007786
|
680
|
680
|
Processed
|
30/03/2023
|
|
0312588124
|
|
MASTER KARTIK JITSANGBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMBUSAR
|
GJ-16-005-067-001/758899961
(Nada)
|
1116005000NRG23140320230049238
|
15/03/2023
|
parmar somiben chandu
|
1116005WL008017
|
parmar somiben chandu
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
30/03/2023
|
|
0312588132
|
|
MR PARMAR SURSANGBHAI CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMBUSAR
|
GJ-16-005-067-001/758899970
(Nada)
|
1116005000NRG23140320230049243
|
15/03/2023
|
KALIDAS SANA GOHIL
|
1116005WL008017
|
KALIDAS SANA GOHIL
|
00415
|
SBIN0007786
|
665
|
665
|
Processed
|
30/03/2023
|
|
0312588113
|
|
G0HIL MANJULABEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
JAMBUSAR
|
GJ-16-005-067-001/758900014
(Nada)
|
1116005000NRG23140320230049257
|
15/03/2023
|
SUMITRABEN PRAHLADBHAI GOHIL
|
1116005WL008017
|
SUMITRABEN PRAHLADBHAI GOHIL
|
00415
|
SBIN0007786
|
570
|
570
|
Processed
|
30/03/2023
|
|
0312588155
|
|
MRS GOHIL SUMITRABEN PRAHLADBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMBUSAR
|
GJ-16-005-067-001/758900019
(Nada)
|
1116005000NRG23140320230049260
|
15/03/2023
|
KALPESHBHAI UDESANGBHAI GOHIL
|
1116005WL008017
|
KALPESHBHAI UDESANGBHAI GOHIL
|
00415
|
SBIN0007786
|
470
|
470
|
Processed
|
30/03/2023
|
|
0312588130
|
|
MR KALPESHBHAI UDESANGBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMBUSAR
|
GJ-16-005-067-001/758900019
(Nada)
|
1116005000NRG23140320230049258
|
15/03/2023
|
UDESANG PUNJA GOHIL
|
1116005WL008017
|
UDESANG PUNJA GOHIL
|
00415
|
SBIN0007786
|
470
|
470
|
Processed
|
30/03/2023
|
|
0312588115
|
|
MR JAYESHBHAI UDESANG GOHIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMBUSAR
|
GJ-16-005-067-001/758900033
(Nada)
|
1116005000NRG23140320230049275
|
15/03/2023
|
DHURIBEN CHHITUBHAI GOHIL
|
1116005WL008017
|
DHURIBEN CHHITUBHAI GOHIL
|
00415
|
SBIN0007786
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
0312588106
|
|
GOHIL DHULIBEN CHHITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMBUSAR
|
GJ-16-005-067-001/758900033
(Nada)
|
1116005000NRG23140320230049276
|
15/03/2023
|
DHURIBEN CHHITUBHAI GOHIL
|
1116005WL008017
|
DHURIBEN CHHITUBHAI GOHIL
|
00415
|
SBIN0007786
|
1100
|
1100
|
Rejected
|
30/03/2023
|
|
0312588099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
JAMBUSAR
|
GJ-16-005-067-001/758900033
(Nada)
|
1116005000NRG23140320230049277
|
15/03/2023
|
USHABEN VIKRAMBHAI GOHIL
|
1116005WL008017
|
USHABEN VIKRAMBHAI GOHIL
|
00415
|
SBIN0007786
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312588128
|
|
MRS USHABEN VIKRAMBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMBUSAR
|
GJ-16-005-067-001/758900034
(Nada)
|
1116005000NRG23140320230049279
|
15/03/2023
|
MANIBEN CHANDUBHAI DESAI
|
1116005WL008017
|
MANIBEN CHANDUBHAI DESAI
|
00415
|
SBIN0007786
|
760
|
760
|
Processed
|
31/03/2023
|
|
0312588139
|
|
DESAI MANIBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMBUSAR
|
GJ-16-005-067-001/758900037
(Nada)
|
1116005000NRG23140320230049285
|
15/03/2023
|
BHIMSANG DHURA DESAI
|
1116005WL008017
|
BHIMSANG DHURA DESAI
|
00415
|
SBIN0007786
|
1180
|
1180
|
Rejected
|
30/03/2023
|
|
0312588112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
JAMBUSAR
|
GJ-16-005-067-001/758900154
(Nada)
|
1116005000NRG23140320230049322
|
15/03/2023
|
NIKULBHAI KALIDAS DESAI
|
1116005WL008017
|
NIKULBHAI KALIDAS DESAI
|
00415
|
SBIN0007786
|
550
|
550
|
Processed
|
30/03/2023
|
|
0312588147
|
|
MR NIKULBHAI KALIDAS DESAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMBUSAR
|
GJ-16-005-067-001/758900170
(Nada)
|
1116005000NRG23140320230049333
|
15/03/2023
|
jesang mangal desai
|
1116005WL008017
|
jesang mangal desai
|
00415
|
SBIN0007786
|
300
|
300
|
Processed
|
30/03/2023
|
|
0312588114
|
|
MISS RANJANBEN PRAVINBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMBUSAR
|
GJ-16-005-067-001/758900172-C
(Nada)
|
1116005000NRG23140320230049334
|
15/03/2023
|
amarsangbhai babubhai
|
1116005WL008017
|
amarsangbhai babubhai
|
00415
|
SBIN0007786
|
700
|
700
|
Processed
|
30/03/2023
|
|
0312588109
|
|
MRS DESAI MANIBEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMBUSAR
|
GJ-16-005-067-001/758900271
(Nada)
|
1116005000NRG23140320230049344
|
15/03/2023
|
PRIYANKABEN ARVINDBHAI DESAI
|
1116005WL008017
|
PRIYANKABEN ARVINDBHAI DESAI
|
00415
|
SBIN0007786
|
100
|
100
|
Processed
|
30/03/2023
|
|
0312588122
|
|
MISS PRIYANKABEN ARVINDBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMBUSAR
|
GJ-16-005-067-001/758900306
(Nada)
|
1116005000NRG23140320230049361
|
15/03/2023
|
HEMAXIBEN JAGDISHBHAI GOHIL
|
1116005WL008017
|
HEMAXIBEN JAGDISHBHAI GOHIL
|
00415
|
SBIN0007786
|
650
|
650
|
Processed
|
30/03/2023
|
|
0312588123
|
|
MISS HEMAXIBEN JAGDISHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMBUSAR
|
GJ-16-005-067-001/758900320
(Nada)
|
1116005000NRG23140320230049366
|
15/03/2023
|
GOHIL MINABAHEN LAXMANBHAI
|
1116005WL008017
|
GOHIL MINABAHEN LAXMANBHAI
|
00415
|
SBIN0007786
|
690
|
690
|
Processed
|
30/03/2023
|
|
0312588150
|
|
MRS MIKABEN LAXMANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAMBUSAR
|
GJ-16-005-067-001/758900322
(Nada)
|
1116005000NRG23140320230049377
|
15/03/2023
|
CHANDUBHAI MELABHAI PARMAR
|
1116005WL008017
|
CHANDUBHAI MELABHAI PARMAR
|
00415
|
SBIN0007786
|
800
|
800
|
Processed
|
30/03/2023
|
|
0312588116
|
|
MR CHANDUBHAI MELABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMBUSAR
|
GJ-16-005-067-001/758900322
(Nada)
|
1116005000NRG23140320230049375
|
15/03/2023
|
mahendra chandu parmar
|
1116005WL008017
|
mahendra chandu parmar
|
00415
|
SBIN0007786
|
800
|
800
|
Processed
|
30/03/2023
|
|
0312588097
|
|
MR MAHENDRABHAI CHANDUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMBUSAR
|
GJ-16-005-067-001/758900322
(Nada)
|
1116005000NRG23140320230049376
|
15/03/2023
|
mahendra chandu parmar
|
1116005WL008017
|
mahendra chandu parmar
|
00415
|
SBIN0007786
|
800
|
800
|
Processed
|
30/03/2023
|
|
0312588098
|
|
MISS VARSHABEN MAHENDRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMBUSAR
|
GJ-16-005-067-001/758900322
(Nada)
|
1116005000NRG23140320230049378
|
15/03/2023
|
SANDHYA MAHENDRABHAI PARMAR
|
1116005WL008017
|
SANDHYA MAHENDRABHAI PARMAR
|
00415
|
SBIN0007786
|
800
|
800
|
Processed
|
30/03/2023
|
|
0312588121
|
|
MISS SANDHYA MAHENDRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMBUSAR
|
GJ-16-005-067-001/758900328
(Nada)
|
1116005000NRG23140320230049379
|
15/03/2023
|
JAYKUMAR GAMANSINH GOHIL
|
1116005WL008017
|
JAYKUMAR GAMANSINH GOHIL
|
00415
|
SBIN0007786
|
650
|
650
|
Processed
|
30/03/2023
|
|
0312588120
|
|
MR JAYKUMAR GAMANSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMBUSAR
|
GJ-16-005-067-001/758900330-B
(Nada)
|
1116005000NRG23140320230049385
|
15/03/2023
|
MADHUBEN BACHUBHAI GOHIL
|
1116005WL008017
|
MADHUBEN BACHUBHAI GOHIL
|
00415
|
SBIN0007786
|
100
|
100
|
Processed
|
30/03/2023
|
|
0312588131
|
|
MS MADHUBEN BACHUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMBUSAR
|
GJ-16-005-067-001/758900331-A
(Nada)
|
1116005000NRG23140320230049387
|
15/03/2023
|
DALPATBHAI JETHABHAI GOHIL
|
1116005WL008017
|
DALPATBHAI JETHABHAI GOHIL
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
30/03/2023
|
|
0312588156
|
|
MR DALPATBHAIJETHABHAIGOHIL JETHABHAI GO
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMBUSAR
|
GJ-16-005-067-001/758900344
(Nada)
|
1116005000NRG23140320230049393
|
15/03/2023
|
ICHHABEN GOVINDBHAI GOHIL
|
1116005WL008017
|
ICHHABEN GOVINDBHAI GOHIL
|
00415
|
SBIN0007786
|
795
|
795
|
Processed
|
31/03/2023
|
|
0312588140
|
|
GOHIL ICHHABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMBUSAR
|
GJ-16-005-067-001/758900377
(Nada)
|
1116005000NRG23140320230049404
|
15/03/2023
|
DIMPLEBEN MAHENDRABHAI GOHIL
|
1116005WL008017
|
DIMPLEBEN MAHENDRABHAI GOHIL
|
00415
|
SBIN0007786
|
100
|
100
|
Processed
|
31/03/2023
|
|
0312588108
|
|
GOHIL DIMPALBEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMBUSAR
|
GJ-16-005-067-001/758900377
(Nada)
|
1116005000NRG23140320230049403
|
15/03/2023
|
MAHENDRABHAI NAGINBHAI GOHIL
|
1116005WL008017
|
MAHENDRABHAI NAGINBHAI GOHIL
|
00415
|
SBIN0007786
|
100
|
100
|
Processed
|
30/03/2023
|
|
0312588127
|
|
MR MAHENDRABHAI NAGINBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMBUSAR
|
GJ-16-005-067-001/758900387
(Nada)
|
1116005000NRG23140320230049421
|
15/03/2023
|
Gohil Deviben Balvantbhai
|
1116005WL008017
|
Gohil Deviben Balvantbhai
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
30/03/2023
|
|
0312588158
|
|
MRS GOHIL DEVIBEN BALVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMBUSAR
|
GJ-16-005-067-001/758900390
(Nada)
|
1116005000NRG23140320230049425
|
15/03/2023
|
Rathod Kaushikbhai Kalidasbhai
|
1116005WL008017
|
Rathod Kaushikbhai Kalidasbhai
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
30/03/2023
|
|
0312588159
|
|
KAUSHIKBHAI KALIDASBHAI RATHOD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
77
|
JAMBUSAR
|
GJ-16-005-067-001/758900391
(Nada)
|
1116005000NRG23140320230049430
|
15/03/2023
|
CHIMANBHAI KHUMANBHAI GOHIL
|
1116005WL008017
|
CHIMANBHAI KHUMANBHAI GOHIL
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
30/03/2023
|
|
0312588126
|
|
SHRI CHIMANBHAI KHUMANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMBUSAR
|
GJ-16-005-067-001/758900391
(Nada)
|
1116005000NRG23140320230049431
|
15/03/2023
|
KAILASHBEN CEEMANBHAI GOHIL
|
1116005WL008017
|
KAILASHBEN CEEMANBHAI GOHIL
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
30/03/2023
|
|
0312588141
|
|
MISS KAILASHBEN CEEMANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMBUSAR
|
GJ-16-005-067-001/758900393
(Nada)
|
1116005000NRG23140320230049435
|
15/03/2023
|
Gohil Sangitaben
|
1116005WL008017
|
Gohil Sangitaben
|
00415
|
SBIN0007786
|
950
|
950
|
Processed
|
30/03/2023
|
|
0312588152
|
|
MRS GOHIL SANGITABEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMBUSAR
|
GJ-16-005-067-001/758900394
(Nada)
|
1116005000NRG23140320230049437
|
15/03/2023
|
DASRATH SURESHBHAI GOHIL
|
1116005WL008017
|
DASRATH SURESHBHAI GOHIL
|
00415
|
SBIN0007786
|
550
|
550
|
Processed
|
30/03/2023
|
|
0312588119
|
|
MR GOHIL DASHRATHBHAI SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMBUSAR
|
GJ-16-005-067-001/758900394
(Nada)
|
1116005000NRG23140320230049436
|
15/03/2023
|
SURESHBHAI MAGANBHAI GOHIL
|
1116005WL008017
|
SURESHBHAI MAGANBHAI GOHIL
|
00415
|
SBIN0007786
|
550
|
550
|
Processed
|
30/03/2023
|
|
0312588117
|
|
GOHIL SURESHBHAI MAGANBHAI
|
HDFC BANK LTD(607152)
|
|
82
|
JAMBUSAR
|
GJ-16-005-067-001/758900398
(Nada)
|
1116005000NRG23140320230049445
|
15/03/2023
|
Desai Hemuben Dharmeshbhai
|
1116005WL008017
|
Desai Hemuben Dharmeshbhai
|
00415
|
SBIN0007786
|
280
|
280
|
Processed
|
30/03/2023
|
|
0312588153
|
|
HEMUBEN AMBALAL PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
JAMBUSAR
|
GJ-16-005-067-001/758900401
(Nada)
|
1116005000NRG23140320230049448
|
15/03/2023
|
MANJULABEN UDESANGBHAI GOHIL
|
1116005WL008017
|
MANJULABEN UDESANGBHAI GOHIL
|
00415
|
SBIN0007786
|
160
|
160
|
Processed
|
30/03/2023
|
|
0312588144
|
|
MR MANJULABEN UDESANGBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMBUSAR
|
GJ-16-005-067-001/758900403
(Nada)
|
1116005000NRG23140320230049452
|
15/03/2023
|
Parmar Gitaben Shankarbhai
|
1116005WL008017
|
Parmar Gitaben Shankarbhai
|
00415
|
SBIN0007786
|
1180
|
1180
|
Processed
|
30/03/2023
|
|
0312588151
|
|
MRS PARMAR GITABEN SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
85
|
JAMBUSAR
|
GJ-16-005-067-001/758900154
(Nada)
|
1116005000NRG23140320230049323
|
15/03/2023
|
JYOTIKABEN NIKULBHAI DESAI
|
1116005WL008017
|
JYOTIKABEN NIKULBHAI DESAI
|
00462
|
UCBA0002776
|
550
|
550
|
Processed
|
30/03/2023
|
|
0312588105
|
|
Padhiyar Jyotikaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52990
|
52990
|
|
|
|
|
|
|
|