|
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
|
SUTRAPADA
|
GJ-06-016-036-001/1
()
|
1106016000NRG23060620220050451
|
08/06/2022
|
CHUDASAMA MALUBEN JESINGBHAI
|
1106016WL002950
|
CHUDASAMA MALUBEN JESINGBHAI
|
00415
|
SBIN0007615
|
2700
|
2700
|
Processed
|
14/06/2022
|
|
2269362757
|
|
CHUDASAMA MALUBEN JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUTRAPADA
|
GJ-06-016-036-001/110
()
|
1106016000NRG23060620220050457
|
08/06/2022
|
VAJA SAMJU NATHABHAI
|
1106016WL002950
|
VAJA SAMJU NATHABHAI
|
00415
|
SBIN0007615
|
2700
|
2700
|
Processed
|
14/06/2022
|
|
2269362795
|
|
MRS SAMJHU NATHA VAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUTRAPADA
|
GJ-06-016-036-001/143
()
|
1106016000NRG23060620220050483
|
08/06/2022
|
CHUDASAMA BHANA MANGA
|
1106016WL002950
|
CHUDASAMA BHANA MANGA
|
00415
|
SBIN0007615
|
2700
|
2700
|
Processed
|
14/06/2022
|
|
2269362765
|
|
MR RAJESH BHANABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUTRAPADA
|
GJ-06-016-036-001/143
()
|
1106016000NRG23060620220050481
|
08/06/2022
|
CHUDASAMA BHANABHAI MANGABHAI
|
1106016WL002950
|
CHUDASAMA BHANABHAI MANGABHAI
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362764
|
|
MR BHANABHAI MANGABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUTRAPADA
|
GJ-06-016-036-001/146
()
|
1106016000NRG23060620220050487
|
08/06/2022
|
VAJA SARDULBHAI BHAGVANBHAI
|
1106016WL002950
|
VAJA SARDULBHAI BHAGVANBHAI
|
00415
|
SBIN0007615
|
2700
|
2700
|
Processed
|
14/06/2022
|
|
2269362796
|
|
MR SADUR BHAGVAN VAJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUTRAPADA
|
GJ-06-016-036-001/158
()
|
1106016000NRG23060620220050492
|
08/06/2022
|
VALA jesha MANUBHAI
|
1106016WL002950
|
VALA jesha MANUBHAI
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362791
|
|
MR MANUBHAI BHOJABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUTRAPADA
|
GJ-06-016-036-001/158
()
|
1106016000NRG23060620220050493
|
08/06/2022
|
VALA jesha MANUBHAI
|
1106016WL002950
|
VALA jesha MANUBHAI
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362792
|
|
MS MOTI MANU VALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUTRAPADA
|
GJ-06-016-036-001/172
()
|
1106016000NRG23060620220050496
|
08/06/2022
|
BAMBHANIYA BALUBHAI DEVSIBHAI
|
1106016WL002950
|
BAMBHANIYA BALUBHAI DEVSIBHAI
|
00415
|
SBIN0007615
|
2700
|
2700
|
Processed
|
14/06/2022
|
|
2269362760
|
|
MS MADHUBEN BALUBHAI BABHNIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUTRAPADA
|
GJ-06-016-036-001/183
()
|
1106016000NRG23060620220050507
|
08/06/2022
|
VAJA UKABHAI DEVSIBHAI
|
1106016WL002950
|
VAJA UKABHAI DEVSIBHAI
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362769
|
|
MISS SHANTABEN UKABHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUTRAPADA
|
GJ-06-016-036-001/184
()
|
1106016000NRG23060620220050511
|
08/06/2022
|
VAJA UJIBEN NATHABHAI
|
1106016WL002950
|
VAJA UJIBEN NATHABHAI
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362801
|
|
MS UJIBEN NATHABHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUTRAPADA
|
GJ-06-016-036-001/196
()
|
1106016000NRG23060620220050515
|
08/06/2022
|
KARSHANBHAI BABUBHAI VALA
|
1106016WL002950
|
KARSHANBHAI BABUBHAI VALA
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362774
|
|
MR KARSHANBHAI BABUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUTRAPADA
|
GJ-06-016-036-001/196
()
|
1106016000NRG23060620220050516
|
08/06/2022
|
VALA KARSANBHAI BABUBHAI
|
1106016WL002950
|
VALA KARSANBHAI BABUBHAI
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362775
|
|
MS KALI BABU VALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUTRAPADA
|
GJ-06-016-036-001/197
()
|
1106016000NRG23060620220050518
|
08/06/2022
|
VALA KALA SIDI
|
1106016WL002950
|
VALA KALA SIDI
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362784
|
|
MISS LAKHIBEN KALABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUTRAPADA
|
GJ-06-016-036-001/197
()
|
1106016000NRG23060620220050519
|
08/06/2022
|
VALA KALA SIDI
|
1106016WL002950
|
VALA KALA SIDI
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362785
|
|
VALA KALABHAI SIDIBHAI
|
THE KODINAR TALUKA COOPERATIVE BANKING UNION LTD,K(508670)
|
|
15
|
SUTRAPADA
|
GJ-06-016-036-001/221
()
|
1106016000NRG23060620220050532
|
08/06/2022
|
CHUDASAMA MERU GOVIND
|
1106016WL002950
|
CHUDASAMA MERU GOVIND
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362794
|
|
MR MERU GOVIND CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUTRAPADA
|
GJ-06-016-036-001/254
()
|
1106016000NRG23060620220050536
|
08/06/2022
|
JINABHAI BACHUBHAI VALA
|
1106016WL002950
|
JINABHAI BACHUBHAI VALA
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362806
|
|
MR JINA BACHU VALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUTRAPADA
|
GJ-06-016-036-001/276
()
|
1106016000NRG23060620220050553
|
08/06/2022
|
VAJA SHANTI BABUBHAI
|
1106016WL002950
|
VAJA SHANTI BABUBHAI
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362809
|
|
MS SHANTI BABU VAJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUTRAPADA
|
GJ-06-016-036-001/288
()
|
1106016000NRG23060620220050569
|
08/06/2022
|
VALA BHUPATBHAI KANABHAI
|
1106016WL002950
|
VALA BHUPATBHAI KANABHAI
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362777
|
|
MR BHUPATBHAI KANABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUTRAPADA
|
GJ-06-016-036-001/326
()
|
1106016000NRG23060620220050580
|
08/06/2022
|
BAMBHANIYA LABHU BILA
|
1106016WL002950
|
BAMBHANIYA LABHU BILA
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362815
|
|
MRS LABHUBEN BILABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUTRAPADA
|
GJ-06-016-036-001/330
()
|
1106016000NRG23060620220050584
|
08/06/2022
|
BAMBHANIYA MANU BHIKHA
|
1106016WL002950
|
BAMBHANIYA MANU BHIKHA
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362817
|
|
MISS UJIBEN BHIKHABHAI BAMBHNIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUTRAPADA
|
GJ-06-016-036-001/334
()
|
1106016000NRG23060620220050590
|
08/06/2022
|
BAMBHANIYA SARAMAN RAM
|
1106016WL002950
|
BAMBHANIYA SARAMAN RAM
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362759
|
|
MR SARMANBHAI RAMABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUTRAPADA
|
GJ-06-016-036-001/336
()
|
1106016000NRG23060620220050601
|
08/06/2022
|
BAMBHANIYA JENTI ARAJAN
|
1106016WL002950
|
BAMBHANIYA JENTI ARAJAN
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362771
|
|
MR JENTI ARAJAN BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUTRAPADA
|
GJ-06-016-036-001/336
()
|
1106016000NRG23060620220050602
|
08/06/2022
|
BAMBHANIYA JENTIBHAI ARAJANBHAI
|
1106016WL002950
|
BAMBHANIYA JENTIBHAI ARAJANBHAI
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362772
|
|
MISS SAVITABEN ZETIBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUTRAPADA
|
GJ-06-016-036-001/337
()
|
1106016000NRG23060620220050603
|
08/06/2022
|
VALA JIVA BHIKHA
|
1106016WL002950
|
VALA JIVA BHIKHA
|
00415
|
SBIN0007615
|
2700
|
2700
|
Processed
|
14/06/2022
|
|
2269362768
|
|
MR JIVA BHIKHA VALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUTRAPADA
|
GJ-06-016-036-001/338
()
|
1106016000NRG23060620220050604
|
08/06/2022
|
VALA LAXMI SARDUL
|
1106016WL002950
|
VALA LAXMI SARDUL
|
00415
|
SBIN0007615
|
2700
|
2700
|
Processed
|
14/06/2022
|
|
2269362804
|
|
MISS LAXMI SARDULBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUTRAPADA
|
GJ-06-016-036-001/338
()
|
1106016000NRG23060620220050605
|
08/06/2022
|
VALA LAXMI SARDUL
|
1106016WL002950
|
VALA LAXMI SARDUL
|
00415
|
SBIN0007615
|
2700
|
2700
|
Rejected
|
14/06/2022
|
|
2269362805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SUTRAPADA
|
GJ-06-016-036-001/340
()
|
1106016000NRG23060620220050606
|
08/06/2022
|
VALA MANSUKH VASARAM
|
1106016WL002950
|
VALA MANSUKH VASARAM
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362767
|
|
MS JASUBEN MANSUKHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUTRAPADA
|
GJ-06-016-036-001/342
()
|
1106016000NRG23060620220050608
|
08/06/2022
|
VALA JAHI JAGU
|
1106016WL002950
|
VALA JAHI JAGU
|
00415
|
SBIN0007615
|
2985
|
2985
|
Processed
|
14/06/2022
|
|
2269362744
|
|
MS JAHIBEN JAGDISHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUTRAPADA
|
GJ-06-016-036-001/345
()
|
1106016000NRG23060620220050614
|
08/06/2022
|
VALA BHIKHA VIRA
|
1106016WL002950
|
VALA BHIKHA VIRA
|
00415
|
SBIN0007615
|
2985
|
2985
|
Processed
|
14/06/2022
|
|
2269362788
|
|
MR BHIKHABHAI VIRABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUTRAPADA
|
GJ-06-016-036-001/354
()
|
1106016000NRG23060620220050620
|
08/06/2022
|
VAJA KANCHAN BHUPAT
|
1106016WL002950
|
VAJA KANCHAN BHUPAT
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362813
|
|
MR BHUPATBHAI RAMABHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUTRAPADA
|
GJ-06-016-036-001/354
()
|
1106016000NRG23060620220050621
|
08/06/2022
|
VAJA KANCHAN BHUPAT
|
1106016WL002950
|
VAJA KANCHAN BHUPAT
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362814
|
|
MR KANCHAN BHUPAT VAJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUTRAPADA
|
GJ-06-016-036-001/363
()
|
1106016000NRG23060620220050637
|
08/06/2022
|
VAJA RUDA UKA
|
1106016WL002950
|
VAJA RUDA UKA
|
00415
|
SBIN0007615
|
2985
|
2985
|
Processed
|
14/06/2022
|
|
2269362751
|
|
MR RUDABHAI UKABHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUTRAPADA
|
GJ-06-016-036-001/363
()
|
1106016000NRG23060620220050638
|
08/06/2022
|
VAJA RUDA UKA
|
1106016WL002950
|
VAJA RUDA UKA
|
00415
|
SBIN0007615
|
2985
|
2985
|
Rejected
|
14/06/2022
|
|
2269362752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SUTRAPADA
|
GJ-06-016-036-001/366
()
|
1106016000NRG23060620220050641
|
08/06/2022
|
BAMBHANIYA KALA KISA
|
1106016WL002950
|
BAMBHANIYA KALA KISA
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362807
|
|
BAMBHANIYA KALABHAI KISABHAI
|
THE KODINAR TALUKA COOPERATIVE BANKING UNION LTD,K(508670)
|
|
35
|
SUTRAPADA
|
GJ-06-016-036-001/366
()
|
1106016000NRG23060620220050642
|
08/06/2022
|
BAMBHANIYA KALA KISA
|
1106016WL002950
|
BAMBHANIYA KALA KISA
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362808
|
|
MS RAKHMAN KALA BAMBHNIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUTRAPADA
|
GJ-06-016-036-001/371
()
|
1106016000NRG23060620220050644
|
08/06/2022
|
BANAVA YAKUBSHA IMAMSHA
|
1106016WL002950
|
BANAVA YAKUBSHA IMAMSHA
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362770
|
|
MRS AYESHUBEN AKUBSHA BANAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUTRAPADA
|
GJ-06-016-036-001/372
()
|
1106016000NRG23060620220050648
|
08/06/2022
|
VALA GOVIND GIGA
|
1106016WL002950
|
VALA GOVIND GIGA
|
00415
|
SBIN0007615
|
2985
|
2985
|
Processed
|
14/06/2022
|
|
2269362797
|
|
VALAGOVINDGIGA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
38
|
SUTRAPADA
|
GJ-06-016-036-001/373
()
|
1106016000NRG23060620220050650
|
08/06/2022
|
BAMBHANIYA RUPAY RANASI
|
1106016WL002950
|
BAMBHANIYA RUPAY RANASI
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362799
|
|
MRS RUPAYBEN RANSIBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUTRAPADA
|
GJ-06-016-036-001/374
()
|
1106016000NRG23060620220050653
|
08/06/2022
|
VAJA BHANU DEVSI
|
1106016WL002950
|
VAJA BHANU DEVSI
|
00415
|
SBIN0007615
|
2985
|
2985
|
Processed
|
14/06/2022
|
|
2269362798
|
|
MR DEVSHI SAMAT VAJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUTRAPADA
|
GJ-06-016-036-001/375
()
|
1106016000NRG23060620220050657
|
08/06/2022
|
CHUDASAMA ABHA BHIMA
|
1106016WL002950
|
CHUDASAMA ABHA BHIMA
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362803
|
|
MS MANIBEN EBHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUTRAPADA
|
GJ-06-016-036-001/376
()
|
1106016000NRG23060620220050658
|
08/06/2022
|
CHUDASAMA TEJA BHIMA
|
1106016WL002950
|
CHUDASAMA TEJA BHIMA
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362746
|
|
MR CHUDASAMA TEJABHAI BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUTRAPADA
|
GJ-06-016-036-001/376
()
|
1106016000NRG23060620220050659
|
08/06/2022
|
CHUDASAMA TEJA BHIMA
|
1106016WL002950
|
CHUDASAMA TEJA BHIMA
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362747
|
|
MS KHIMIBEN TEJABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUTRAPADA
|
GJ-06-016-036-001/376
()
|
1106016000NRG23060620220050660
|
08/06/2022
|
CHUDASAMA TEJA BHIMA
|
1106016WL002950
|
CHUDASAMA TEJA BHIMA
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362748
|
|
CHAVDA VAJUBHAI SAMATBHAI
|
THE KODINAR TALUKA COOPERATIVE BANKING UNION LTD,K(508670)
|
|
44
|
SUTRAPADA
|
GJ-06-016-036-001/376
()
|
1106016000NRG23060620220050661
|
08/06/2022
|
CHUDASAMA TEJA BHIMA
|
1106016WL002950
|
CHUDASAMA TEJA BHIMA
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362749
|
|
MR JASHUBHAI TEJABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUTRAPADA
|
GJ-06-016-036-001/386
()
|
1106016000NRG23060620220050680
|
08/06/2022
|
VALA AJU JODHA
|
1106016WL002950
|
VALA AJU JODHA
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362766
|
|
MRS AJUBEN JODHABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUTRAPADA
|
GJ-06-016-036-001/388
()
|
1106016000NRG23060620220050682
|
08/06/2022
|
VALA JITU BHANA
|
1106016WL002950
|
VALA JITU BHANA
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362782
|
|
MR VALA JITUBHAI BHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUTRAPADA
|
GJ-06-016-036-001/390
()
|
1106016000NRG23060620220050684
|
08/06/2022
|
BAMBHANIYA NATHU LAKHAMAN
|
1106016WL002950
|
BAMBHANIYA NATHU LAKHAMAN
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362779
|
|
MR NATHUBHAI LAKHMANBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUTRAPADA
|
GJ-06-016-036-001/390
()
|
1106016000NRG23060620220050685
|
08/06/2022
|
BAMBHANIYA NATHU LAKHAMAN
|
1106016WL002950
|
BAMBHANIYA NATHU LAKHAMAN
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362780
|
|
MS KANUBEN NATHUBHAI BAMBHNIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUTRAPADA
|
GJ-06-016-036-001/397
()
|
1106016000NRG23060620220050704
|
08/06/2022
|
VALA JESING JINA
|
1106016WL002950
|
VALA JESING JINA
|
00415
|
SBIN0007615
|
2985
|
2985
|
Processed
|
14/06/2022
|
|
2269362745
|
|
MISS JIVIBEN JESINGBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUTRAPADA
|
GJ-06-016-036-001/398
()
|
1106016000NRG23060620220050705
|
08/06/2022
|
VALA JINA PARABAT
|
1106016WL002950
|
VALA JINA PARABAT
|
00415
|
SBIN0007615
|
2985
|
2985
|
Processed
|
14/06/2022
|
|
2269362761
|
|
MR JINABHAI PARBATBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUTRAPADA
|
GJ-06-016-036-001/399
()
|
1106016000NRG23060620220050709
|
08/06/2022
|
VALA JESA PARBATBHAI
|
1106016WL002950
|
VALA JESA PARBATBHAI
|
00415
|
SBIN0007615
|
2985
|
2985
|
Processed
|
14/06/2022
|
|
2269362762
|
|
MR JESABHAI PARBATBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUTRAPADA
|
GJ-06-016-036-001/406
()
|
1106016000NRG23060620220050725
|
08/06/2022
|
CHUDASAMA BHIKHA BHIMA
|
1106016WL002950
|
CHUDASAMA BHIKHA BHIMA
|
00415
|
SBIN0007615
|
2775
|
2775
|
Rejected
|
14/06/2022
|
|
2269362773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SUTRAPADA
|
GJ-06-016-036-001/406
()
|
1106016000NRG23060620220050726
|
08/06/2022
|
CHUDASAMA BHIKHA BHIMA
|
1106016WL002950
|
CHUDASAMA BHIKHA BHIMA
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362781
|
|
MRS SOMIBEN BHIKHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUTRAPADA
|
GJ-06-016-036-001/407
()
|
1106016000NRG23060620220050727
|
08/06/2022
|
VAJA MANSING MASARI
|
1106016WL002950
|
VAJA MANSING MASARI
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362789
|
|
MRS MANSINGBHAI MASARIBHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUTRAPADA
|
GJ-06-016-036-001/407
()
|
1106016000NRG23060620220050728
|
08/06/2022
|
VAJA MANSING MASARI
|
1106016WL002950
|
VAJA MANSING MASARI
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362790
|
|
MR MANSING MASARI VAJA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUTRAPADA
|
GJ-06-016-036-001/408
()
|
1106016000NRG23060620220050730
|
08/06/2022
|
CHUDASAMA PREMAJI DAYA
|
1106016WL002950
|
CHUDASAMA PREMAJI DAYA
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362783
|
|
MS JIVIBEN PREMAJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUTRAPADA
|
GJ-06-016-036-001/412
()
|
1106016000NRG23060620220050743
|
08/06/2022
|
VAJA BHANA KUMBHA
|
1106016WL002950
|
VAJA BHANA KUMBHA
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362793
|
|
MRS LABHUA BHANA VAJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUTRAPADA
|
GJ-06-016-036-001/413
()
|
1106016000NRG23060620220050747
|
08/06/2022
|
RATHOD JAGMAL JINA
|
1106016WL002950
|
RATHOD JAGMAL JINA
|
00415
|
SBIN0007615
|
2985
|
2985
|
Processed
|
14/06/2022
|
|
2269362776
|
|
MR JAGMALBHAI JINABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUTRAPADA
|
GJ-06-016-036-001/424
()
|
1106016000NRG23060620220050767
|
08/06/2022
|
VAJA DINES ARASI
|
1106016WL002950
|
VAJA DINES ARASI
|
00415
|
SBIN0007615
|
2985
|
2985
|
Processed
|
14/06/2022
|
|
2269362778
|
|
MR DINESHBHAI ARSIBHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUTRAPADA
|
GJ-06-016-036-001/48
()
|
1106016000NRG23060620220050885
|
08/06/2022
|
CHUDASAMA RAJABHAI DESABHAI
|
1106016WL002950
|
CHUDASAMA RAJABHAI DESABHAI
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362763
|
|
CHUDASAMA RAJABHAI DESABHAI
|
THE KODINAR TALUKA COOPERATIVE BANKING UNION LTD,K(508670)
|
|
61
|
SUTRAPADA
|
GJ-06-016-036-001/49
()
|
1106016000NRG23060620220050906
|
08/06/2022
|
CHUDASAMA TRIKAMBHAI KHIMABHAI
|
1106016WL002950
|
CHUDASAMA TRIKAMBHAI KHIMABHAI
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362750
|
|
MISS SAJUBEN TRIKAMBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUTRAPADA
|
GJ-06-016-036-001/50
()
|
1106016000NRG23060620220050916
|
08/06/2022
|
CHUDASAMA NATHABHAI MASRIBHAI
|
1106016WL002950
|
CHUDASAMA NATHABHAI MASRIBHAI
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362758
|
|
MR NATHA MASARI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUTRAPADA
|
GJ-06-016-036-001/64
()
|
1106016000NRG23060620220051175
|
08/06/2022
|
VAJA RANSIBHAI NAJABHAI
|
1106016WL002950
|
VAJA RANSIBHAI NAJABHAI
|
00415
|
SBIN0007615
|
2985
|
2985
|
Processed
|
14/06/2022
|
|
2269362787
|
|
MS DUDHI RANSHI VAJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUTRAPADA
|
GJ-06-016-036-001/64
()
|
1106016000NRG23060620220051174
|
08/06/2022
|
VAJA RANSIBHAI NAJABHAI
|
1106016WL002950
|
VAJA RANSIBHAI NAJABHAI
|
00415
|
SBIN0007615
|
2985
|
2985
|
Processed
|
14/06/2022
|
|
2269362786
|
|
MR VAJA RANSHIBHAI NAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUTRAPADA
|
GJ-06-016-036-001/68
()
|
1106016000NRG23060620220051232
|
08/06/2022
|
CHUDASAMA DINESH MASRIBHAI
|
1106016WL002950
|
CHUDASAMA DINESH MASRIBHAI
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362755
|
|
MRS CHUDASAMA DEVANEN MASARIBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUTRAPADA
|
GJ-06-016-036-001/68
()
|
1106016000NRG23060620220051233
|
08/06/2022
|
CHUDASAMA DINESH MASRIBHAI
|
1106016WL002950
|
CHUDASAMA DINESH MASRIBHAI
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362756
|
|
MR DINABHAI MASRIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUTRAPADA
|
GJ-06-016-036-001/69
()
|
1106016000NRG23060620220051248
|
08/06/2022
|
CHUDASAMA DAYBEN MASRIBHAI
|
1106016WL002950
|
CHUDASAMA DAYBEN MASRIBHAI
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362800
|
|
MISS DAI MASHARI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUTRAPADA
|
GJ-06-016-036-001/75
()
|
1106016000NRG23060620220051300
|
08/06/2022
|
VALA RAMBHU BHIKHA
|
1106016WL002950
|
VALA RAMBHU BHIKHA
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362802
|
|
MR BHIKHA RAJSHI VALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUTRAPADA
|
GJ-06-016-036-001/78
()
|
1106016000NRG23060620220051335
|
08/06/2022
|
VAJA RAMESHBHAI SIDIBHAI
|
1106016WL002950
|
VAJA RAMESHBHAI SIDIBHAI
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362811
|
|
MS GANGA RAMESH VAJA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUTRAPADA
|
GJ-06-016-036-001/80
()
|
1106016000NRG23060620220051351
|
08/06/2022
|
BAMBHANIYA SHANTI LAKHA
|
1106016WL002950
|
BAMBHANIYA SHANTI LAKHA
|
00415
|
SBIN0007615
|
2775
|
2775
|
Processed
|
14/06/2022
|
|
2269362810
|
|
MS SHANTI LAKHA BAMBHNIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUTRAPADA
|
GJ-06-016-036-001/81
()
|
1106016000NRG23060620220051361
|
08/06/2022
|
VAJA LAKHA BHAGVAN
|
1106016WL002950
|
VAJA LAKHA BHAGVAN
|
00415
|
SBIN0007615
|
2910
|
2910
|
Processed
|
14/06/2022
|
|
2269362812
|
|
MR LAKHABHAI BHAGVANBHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUTRAPADA
|
GJ-06-016-036-001/85
()
|
1106016000NRG23060620220051382
|
08/06/2022
|
VAJA BHARATBHAI MALABHAI
|
1106016WL002950
|
VAJA BHARATBHAI MALABHAI
|
00415
|
SBIN0007615
|
2985
|
2985
|
Processed
|
14/06/2022
|
|
2269362754
|
|
MS JASHUBEN BHARATBHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUTRAPADA
|
GJ-06-016-036-001/85
()
|
1106016000NRG23060620220051381
|
08/06/2022
|
VAJA BHARATBHAI MALABHAI
|
1106016WL002950
|
VAJA BHARATBHAI MALABHAI
|
00415
|
SBIN0007615
|
2985
|
2985
|
Processed
|
14/06/2022
|
|
2269362753
|
|
VAJA BHARATBHAI MALABHAI
|
THE KODINAR TALUKA COOPERATIVE BANKING UNION LTD,K(508670)
|
|
74
|
SUTRAPADA
|
GJ-06-016-036-001/88
()
|
1106016000NRG23060620220051383
|
08/06/2022
|
VAJA BHIKHABHAI BHAYABHAI
|
1106016WL002950
|
VAJA BHIKHABHAI BHAYABHAI
|
00415
|
SBIN0007615
|
2985
|
2985
|
Processed
|
14/06/2022
|
|
2269362816
|
|
MR BHIKHABHAI BHAYABHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211080
|
211080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211080
|
211080
|
|
|
|
|
|
|
|