|
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
|
KALYANPUR
|
GJ-01-005-017-001/17350
()
|
1101005000NRG23170620220037913
|
17/06/2022
|
nagajan arabham shuriya
|
1101005WL002486
|
nagajan arabham shuriya
|
00045
|
BARB0DBVJUN
|
1620
|
1620
|
Processed
|
27/06/2022
|
|
2515572924
|
|
MR NAGAJAN ARBHAM SURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
KALYANPUR
|
GJ-01-005-017-001/10021
()
|
1101005000NRG23170620220037846
|
17/06/2022
|
MANEK RUDIBEN GANGADHARBHA
|
1101005WL002481
|
MANEK RUDIBEN GANGADHARBHA
|
00415
|
SBIN0060127
|
891
|
891
|
Processed
|
27/06/2022
|
|
2515572921
|
|
MR MANEK RUDBAI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALYANPUR
|
GJ-01-005-017-001/10024
()
|
1101005000NRG23170620220037847
|
17/06/2022
|
MAKVANA KANA DEVA
|
1101005WL002481
|
MAKVANA KANA DEVA
|
00415
|
SBIN0060127
|
1454
|
1454
|
Processed
|
27/06/2022
|
|
2515572912
|
|
MR KANABHAI DEVABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALYANPUR
|
GJ-01-005-017-001/10028
()
|
1101005000NRG23170620220037848
|
17/06/2022
|
RAMDATTI LAKHMANGAR JETGAR
|
1101005WL002481
|
RAMDATTI LAKHMANGAR JETGAR
|
00415
|
SBIN0060127
|
1227
|
1227
|
Processed
|
27/06/2022
|
|
2515572918
|
|
MR RAMDATTI LAKHAMANGAR JETAGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALYANPUR
|
GJ-01-005-017-001/10028
()
|
1101005000NRG23170620220037849
|
17/06/2022
|
RAMDATTI LAKHMANGAR JETGAR
|
1101005WL002481
|
RAMDATTI LAKHMANGAR JETGAR
|
00415
|
SBIN0060127
|
954
|
954
|
Processed
|
27/06/2022
|
|
2515572922
|
|
MISS RAMDATI BUDHHIBEN LAKHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALYANPUR
|
GJ-01-005-017-001/1045
()
|
1101005000NRG23170620220037851
|
17/06/2022
|
HITESHBHA JAGUBHA
|
1101005WL002481
|
HITESHBHA JAGUBHA
|
00415
|
SBIN0060127
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
2515572917
|
|
MR HITESHBHA JAGUBHA MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALYANPUR
|
GJ-01-005-017-001/1045
()
|
1101005000NRG23170620220037850
|
17/06/2022
|
RAMABEN JAGUBHA
|
1101005WL002481
|
RAMABEN JAGUBHA
|
00415
|
SBIN0060127
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
2515572944
|
|
MR JAGUBHA RANMALBHA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALYANPUR
|
GJ-01-005-017-001/1049
()
|
1101005000NRG23170620220037853
|
17/06/2022
|
BHARATBHAI KARSHANBHAI
|
1101005WL002481
|
BHARATBHAI KARSHANBHAI
|
00415
|
SBIN0060127
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515572935
|
|
MR BHARATGAR KARSHANGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALYANPUR
|
GJ-01-005-017-001/1049
()
|
1101005000NRG23170620220037852
|
17/06/2022
|
SHANTIBEN BHARATBHAI
|
1101005WL002481
|
SHANTIBEN BHARATBHAI
|
00415
|
SBIN0060127
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515572901
|
|
MRS SHANTABEN BHARATGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALYANPUR
|
GJ-01-005-017-001/1052
()
|
1101005000NRG23170620220037854
|
17/06/2022
|
SANJAYGAR MANRUPGAR
|
1101005WL002481
|
SANJAYGAR MANRUPGAR
|
00415
|
SBIN0060127
|
1631
|
1631
|
Processed
|
27/06/2022
|
|
2515572925
|
|
MR SANJAYGAR MANRUPGAR RAMDAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALYANPUR
|
GJ-01-005-017-001/1056
()
|
1101005000NRG23170620220037856
|
17/06/2022
|
ASHOKGAR MOTIGAR
|
1101005WL002481
|
ASHOKGAR MOTIGAR
|
00415
|
SBIN0060127
|
1483
|
1483
|
Processed
|
27/06/2022
|
|
2515572911
|
|
MR ASHOKGAR MOTIGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALYANPUR
|
GJ-01-005-017-001/1056
()
|
1101005000NRG23170620220037855
|
17/06/2022
|
VIJYABEN MOTIGAR
|
1101005WL002481
|
VIJYABEN MOTIGAR
|
00415
|
SBIN0060127
|
1483
|
1483
|
Processed
|
27/06/2022
|
|
2515572902
|
|
MRS VIJAYABEN MOTIGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALYANPUR
|
GJ-01-005-017-001/1460
()
|
1101005000NRG23170620220037857
|
17/06/2022
|
dineshgar shivgar
|
1101005WL002481
|
dineshgar shivgar
|
00415
|
SBIN0060127
|
1103
|
1103
|
Processed
|
27/06/2022
|
|
2515572907
|
|
dineshgarshivgar
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
14
|
KALYANPUR
|
GJ-01-005-017-001/1478
()
|
1101005000NRG23170620220037860
|
17/06/2022
|
NEHALBEN SHELESHPARI
|
1101005WL002481
|
NEHALBEN SHELESHPARI
|
00415
|
SBIN0060127
|
1296
|
1296
|
Processed
|
27/06/2022
|
|
2515572914
|
|
MRS NEHALBEN SHAILESHPARI PARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALYANPUR
|
GJ-01-005-017-001/1478
()
|
1101005000NRG23170620220037859
|
17/06/2022
|
SHELESHPARI NARANPARI
|
1101005WL002481
|
SHELESHPARI NARANPARI
|
00415
|
SBIN0060127
|
1296
|
1296
|
Processed
|
27/06/2022
|
|
2515572906
|
|
MR SHAILESHPARI NARANPARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALYANPUR
|
GJ-01-005-017-001/1489
()
|
1101005000NRG23170620220037862
|
17/06/2022
|
BHARATIBEN MAYUR MAKWANA
|
1101005WL002481
|
BHARATIBEN MAYUR MAKWANA
|
00415
|
SBIN0060127
|
1526
|
1526
|
Processed
|
27/06/2022
|
|
2515572937
|
|
MRS MAKVANA BHARTI MAYURBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALYANPUR
|
GJ-01-005-017-001/1489
()
|
1101005000NRG23170620220037861
|
17/06/2022
|
mayur bhikha makvana
|
1101005WL002481
|
mayur bhikha makvana
|
00415
|
SBIN0060127
|
1526
|
1526
|
Processed
|
27/06/2022
|
|
2515572908
|
|
MR MAYUR BHIKHA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALYANPUR
|
GJ-01-005-017-001/17292
()
|
1101005000NRG23170620220037865
|
17/06/2022
|
RAMESHGAR MOTIGAR
|
1101005WL002481
|
RAMESHGAR MOTIGAR
|
00415
|
SBIN0060127
|
1606
|
1606
|
Processed
|
27/06/2022
|
|
2515572927
|
|
MR RAMESHGAR MOTIGAR MEGHNATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALYANPUR
|
GJ-01-005-017-001/17292
()
|
1101005000NRG23170620220037866
|
17/06/2022
|
RAMESHGAR MOTIGAR
|
1101005WL002481
|
RAMESHGAR MOTIGAR
|
00415
|
SBIN0060127
|
1606
|
1606
|
Processed
|
27/06/2022
|
|
2515572936
|
|
MISS MEGHNATHI HANSABEN RAMESHGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALYANPUR
|
GJ-01-005-017-001/17307
()
|
1101005000NRG23170620220037867
|
17/06/2022
|
GULABEBN RAMGAR
|
1101005WL002481
|
GULABEBN RAMGAR
|
00415
|
SBIN0060127
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515572949
|
|
GULABGAR RAMGAR GUSAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALYANPUR
|
GJ-01-005-017-001/17307
()
|
1101005000NRG23170620220037868
|
17/06/2022
|
RAMGAR DEVGAR
|
1101005WL002481
|
RAMGAR DEVGAR
|
00415
|
SBIN0060127
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515572950
|
|
MR RAMGAR DEVGAR APARNTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALYANPUR
|
GJ-01-005-017-001/17311
()
|
1101005000NRG23170620220037869
|
17/06/2022
|
VIJAYABEN AMARSHINH
|
1101005WL002481
|
VIJAYABEN AMARSHINH
|
00415
|
SBIN0060127
|
1163
|
1163
|
Processed
|
27/06/2022
|
|
2515572947
|
|
MRS VIJYABEN AMARSHIBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALYANPUR
|
GJ-01-005-017-001/17323
()
|
1101005000NRG23170620220037871
|
17/06/2022
|
deviben ramgar medhnathi
|
1101005WL002481
|
deviben ramgar medhnathi
|
00415
|
SBIN0060127
|
1274
|
1274
|
Processed
|
27/06/2022
|
|
2515572928
|
|
MS DEVIBEN RAMGAR MEGHNATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALYANPUR
|
GJ-01-005-017-001/17323
()
|
1101005000NRG23170620220037872
|
17/06/2022
|
deviben ramgar medhnathi
|
1101005WL002481
|
deviben ramgar medhnathi
|
00415
|
SBIN0060127
|
1274
|
1274
|
Processed
|
27/06/2022
|
|
2515572941
|
|
MRS TARULATABEN NITESHGAR MEGHNATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALYANPUR
|
GJ-01-005-017-001/17326
()
|
1101005000NRG23170620220037873
|
17/06/2022
|
rajiben depabhai manek
|
1101005WL002481
|
rajiben depabhai manek
|
00415
|
SBIN0060127
|
1512
|
1512
|
Processed
|
27/06/2022
|
|
2515572932
|
|
DEPABHA JODHABHA MANEK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALYANPUR
|
GJ-01-005-017-001/17341
()
|
1101005000NRG23170620220037909
|
17/06/2022
|
MANISHABEN NARAN
|
1101005WL002486
|
MANISHABEN NARAN
|
00415
|
SBIN0060127
|
772
|
772
|
Processed
|
27/06/2022
|
|
2515572919
|
|
MS MAKVANA MANISHA NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALYANPUR
|
GJ-01-005-017-001/17341
()
|
1101005000NRG23170620220037908
|
17/06/2022
|
naran deva makavana
|
1101005WL002486
|
naran deva makavana
|
00415
|
SBIN0060127
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515572889
|
|
MR NARANBHAI DEVABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALYANPUR
|
GJ-01-005-017-001/17342
()
|
1101005000NRG23170620220037910
|
17/06/2022
|
KASTURBEN RAMPARI
|
1101005WL002486
|
KASTURBEN RAMPARI
|
00415
|
SBIN0060127
|
1664
|
1664
|
Processed
|
27/06/2022
|
|
2515572899
|
|
MRS KASTURBEN RAMPURI PURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALYANPUR
|
GJ-01-005-017-001/17345
()
|
1101005000NRG23170620220037911
|
17/06/2022
|
RAMABEN VALLBHAGAR
|
1101005WL002486
|
RAMABEN VALLBHAGAR
|
00415
|
SBIN0060127
|
1252
|
1252
|
Processed
|
27/06/2022
|
|
2515572894
|
|
MRS RAMABEN VALLABHGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALYANPUR
|
GJ-01-005-017-001/17345
()
|
1101005000NRG23170620220037912
|
17/06/2022
|
VALLBHAGAR BHIMGAR
|
1101005WL002486
|
VALLBHAGAR BHIMGAR
|
00415
|
SBIN0060127
|
1252
|
1252
|
Processed
|
27/06/2022
|
|
2515572915
|
|
MR VALLABHGAR KHIMGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALYANPUR
|
GJ-01-005-017-001/17350
()
|
1101005000NRG23170620220037914
|
17/06/2022
|
raniben arabham shuriya
|
1101005WL002486
|
raniben arabham shuriya
|
00415
|
SBIN0060127
|
1620
|
1620
|
Processed
|
27/06/2022
|
|
2515572913
|
|
RANIBEN HARBHAM KARAVADRA
|
BANK OF BARODA(606985)
|
|
32
|
KALYANPUR
|
GJ-01-005-017-001/17355
()
|
1101005000NRG23170620220037915
|
17/06/2022
|
GAURIBEN VALLABHGAR
|
1101005WL002486
|
GAURIBEN VALLABHGAR
|
00415
|
SBIN0060127
|
1378
|
1378
|
Processed
|
27/06/2022
|
|
2515572945
|
|
MRS GERIBEN VALBHAGAR MEGHANATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALYANPUR
|
GJ-01-005-017-001/17359
()
|
1101005000NRG23170620220037917
|
17/06/2022
|
bhikha deva makvana
|
1101005WL002486
|
bhikha deva makvana
|
00415
|
SBIN0060127
|
1012
|
1012
|
Processed
|
27/06/2022
|
|
2515572900
|
|
MR BHIKHA DEVABHA MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALYANPUR
|
GJ-01-005-017-001/17359
()
|
1101005000NRG23170620220037918
|
17/06/2022
|
punjiben bhikha
|
1101005WL002486
|
punjiben bhikha
|
00415
|
SBIN0060127
|
1012
|
1012
|
Processed
|
27/06/2022
|
|
2515572946
|
|
MR BHIKHA DEVABHA MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALYANPUR
|
GJ-01-005-017-001/17368
()
|
1101005000NRG23170620220037919
|
17/06/2022
|
JOSHANABEN KESHVAGAR
|
1101005WL002486
|
JOSHANABEN KESHVAGAR
|
00415
|
SBIN0060127
|
1019
|
1019
|
Processed
|
27/06/2022
|
|
2515572893
|
|
MRS JOSHANABEN KESHAVGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALYANPUR
|
GJ-01-005-017-001/17368
()
|
1101005000NRG23170620220037920
|
17/06/2022
|
KESHVAGAR JERAMGAR
|
1101005WL002486
|
KESHVAGAR JERAMGAR
|
00415
|
SBIN0060127
|
1019
|
1019
|
Processed
|
27/06/2022
|
|
2515572910
|
|
SHRI KESAVGAR JERAMBHAI RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALYANPUR
|
GJ-01-005-017-001/17372
()
|
1101005000NRG23170620220037921
|
17/06/2022
|
kanadgar mayagar ramdatti
|
1101005WL002486
|
kanadgar mayagar ramdatti
|
00415
|
SBIN0060127
|
1664
|
1664
|
Processed
|
27/06/2022
|
|
2515572939
|
|
kanadgarmayagarramdatti
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
38
|
KALYANPUR
|
GJ-01-005-017-001/17372
()
|
1101005000NRG23170620220037922
|
17/06/2022
|
KANADGAR MAYAGAR RAMDATTI
|
1101005WL002486
|
KANADGAR MAYAGAR RAMDATTI
|
00415
|
SBIN0060127
|
1664
|
1664
|
Processed
|
27/06/2022
|
|
2515572938
|
|
MR BHIKHUGAR KANALGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALYANPUR
|
GJ-01-005-017-001/17374
()
|
1101005000NRG23170620220037923
|
17/06/2022
|
maliben jetabhai
|
1101005WL002486
|
maliben jetabhai
|
00415
|
SBIN0060127
|
1051
|
1051
|
Processed
|
27/06/2022
|
|
2515572943
|
|
malibenjetabhai
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
40
|
KALYANPUR
|
GJ-01-005-017-001/17375
()
|
1101005000NRG23170620220037925
|
17/06/2022
|
muruben harbhambhai
|
1101005WL002486
|
muruben harbhambhai
|
00415
|
SBIN0060127
|
1603
|
1603
|
Processed
|
27/06/2022
|
|
2515572897
|
|
MRS MURUBEN HARBHAM KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALYANPUR
|
GJ-01-005-017-001/17376
()
|
1101005000NRG23170620220037928
|
17/06/2022
|
RIDHIBEN PRAVINGAR
|
1101005WL002486
|
RIDHIBEN PRAVINGAR
|
00415
|
SBIN0060127
|
1448
|
1448
|
Processed
|
27/06/2022
|
|
2515572920
|
|
MRS MEGHNATHI RIDHDHIBEN PRAVINGAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALYANPUR
|
GJ-01-005-017-001/17376
()
|
1101005000NRG23170620220037927
|
17/06/2022
|
sobhnaben pravingar
|
1101005WL002486
|
sobhnaben pravingar
|
00415
|
SBIN0060127
|
1267
|
1267
|
Processed
|
27/06/2022
|
|
2515572891
|
|
MRS SHOBHANABEN PRAVINGAR MEGHNATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALYANPUR
|
GJ-01-005-017-001/17390
()
|
1101005000NRG23170620220037929
|
17/06/2022
|
mukeshgar jeramgar ramdatti
|
1101005WL002486
|
mukeshgar jeramgar ramdatti
|
00415
|
SBIN0060127
|
1844
|
1844
|
Processed
|
27/06/2022
|
|
2515572931
|
|
MR MUKESHGAR JERAMGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALYANPUR
|
GJ-01-005-017-001/17390
()
|
1101005000NRG23170620220037930
|
17/06/2022
|
mukeshgar jeramgar ramdatti
|
1101005WL002486
|
mukeshgar jeramgar ramdatti
|
00415
|
SBIN0060127
|
1844
|
1844
|
Processed
|
27/06/2022
|
|
2515572929
|
|
MR MUKESHGAR JERAMGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALYANPUR
|
GJ-01-005-017-001/17395
()
|
1101005000NRG23170620220037931
|
17/06/2022
|
nathugar harnamgar
|
1101005WL002486
|
nathugar harnamgar
|
00415
|
SBIN0060127
|
1876
|
1876
|
Processed
|
27/06/2022
|
|
2515572934
|
|
MR NATHUGAR HARIGAR RAMADATTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALYANPUR
|
GJ-01-005-017-001/2206
()
|
1101005000NRG23170620220037935
|
17/06/2022
|
subhash
|
1101005WL002486
|
subhash
|
00415
|
SBIN0060127
|
1129
|
1129
|
Processed
|
27/06/2022
|
|
2515572942
|
|
MR SUBHASGAR HIRAGAR MEGHNATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALYANPUR
|
GJ-01-005-017-001/2206
()
|
1101005000NRG23170620220037934
|
17/06/2022
|
subhashgar hiragar
|
1101005WL002486
|
subhashgar hiragar
|
00415
|
SBIN0060127
|
1003
|
1003
|
Processed
|
27/06/2022
|
|
2515572948
|
|
MR SUBHASHGAR HIRAGAR MEGHNAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALYANPUR
|
GJ-01-005-017-001/298
()
|
1101005000NRG23170620220037938
|
17/06/2022
|
JAYSREEBEN RAJANGAR
|
1101005WL002486
|
JAYSREEBEN RAJANGAR
|
00415
|
SBIN0060127
|
1238
|
1238
|
Processed
|
27/06/2022
|
|
2515572895
|
|
MRS JAYSHREEBEN RAJANGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALYANPUR
|
GJ-01-005-017-001/298
()
|
1101005000NRG23170620220037939
|
17/06/2022
|
JAYSREEBEN RAJANGAR
|
1101005WL002486
|
JAYSREEBEN RAJANGAR
|
00415
|
SBIN0060127
|
1238
|
1238
|
Processed
|
27/06/2022
|
|
2515572909
|
|
MR RAJANGAR MANRUPGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALYANPUR
|
GJ-01-005-017-001/424
()
|
1101005000NRG23170620220037944
|
17/06/2022
|
nimuben
|
1101005WL002487
|
nimuben
|
00415
|
SBIN0060127
|
1714
|
1714
|
Processed
|
27/06/2022
|
|
2515572896
|
|
MRS NIMBUBEN MANSUKHGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALYANPUR
|
GJ-01-005-017-001/424
()
|
1101005000NRG23170620220037945
|
17/06/2022
|
nimuben
|
1101005WL002487
|
nimuben
|
00415
|
SBIN0060127
|
1714
|
1714
|
Processed
|
27/06/2022
|
|
2515572898
|
|
nimuben
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
52
|
KALYANPUR
|
GJ-01-005-017-001/79305
()
|
1101005000NRG23170620220037958
|
17/06/2022
|
daxaben sureshpari
|
1101005WL002487
|
daxaben sureshpari
|
00415
|
SBIN0060127
|
1774
|
1774
|
Processed
|
27/06/2022
|
|
2515572904
|
|
MR DAXABEN SURESHPARI PARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALYANPUR
|
GJ-01-005-017-001/79305
()
|
1101005000NRG23170620220037957
|
17/06/2022
|
sureshpari naranpari
|
1101005WL002487
|
sureshpari naranpari
|
00415
|
SBIN0060127
|
1774
|
1774
|
Processed
|
27/06/2022
|
|
2515572903
|
|
MR SURESHPARI NARANPARI PARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALYANPUR
|
GJ-01-005-017-001/79311
()
|
1101005000NRG23170620220037960
|
17/06/2022
|
parvingar partapgar ramdatti
|
1101005WL002487
|
parvingar partapgar ramdatti
|
00415
|
SBIN0060127
|
1166
|
1166
|
Processed
|
27/06/2022
|
|
2515572940
|
|
MR PRAVINGAR PRATAPGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALYANPUR
|
GJ-01-005-017-001/8712
()
|
1101005000NRG23170620220037962
|
17/06/2022
|
mohangar dhirugar
|
1101005WL002487
|
mohangar dhirugar
|
00415
|
SBIN0060127
|
1492
|
1492
|
Processed
|
27/06/2022
|
|
2515572926
|
|
MR MOHANGAR DHIRAJGAR RAMADAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALYANPUR
|
GJ-01-005-017-001/8717
()
|
1101005000NRG23170620220037964
|
17/06/2022
|
baybaben lakhabha
|
1101005WL002487
|
baybaben lakhabha
|
00415
|
SBIN0060127
|
1166
|
1166
|
Processed
|
27/06/2022
|
|
2515572892
|
|
MRS BAIBA LAKHABHA BATHIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALYANPUR
|
GJ-01-005-017-001/87803
()
|
1101005000NRG23170620220037967
|
17/06/2022
|
rudiben gala kodiyatar
|
1101005WL002487
|
rudiben gala kodiyatar
|
00415
|
SBIN0060127
|
981
|
981
|
Processed
|
27/06/2022
|
|
2515572916
|
|
MR GALABHAI MERAMANBHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALYANPUR
|
GJ-01-005-017-001/87809
()
|
1101005000NRG23170620220037968
|
17/06/2022
|
KANTABEN CHAGANGAR
|
1101005WL002487
|
KANTABEN CHAGANGAR
|
00415
|
SBIN0060127
|
2027
|
2027
|
Processed
|
27/06/2022
|
|
2515572905
|
|
MRS KANTABEN CHHAGANGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALYANPUR
|
GJ-01-005-017-001/87900
()
|
1101005000NRG23170620220037975
|
17/06/2022
|
MEGHNATHI JIGANESHGAR RAJANGAR
|
1101005WL002489
|
MEGHNATHI JIGANESHGAR RAJANGAR
|
00415
|
SBIN0060127
|
1298
|
1298
|
Rejected
|
27/06/2022
|
|
2515572930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KALYANPUR
|
GJ-01-005-017-001/87900
()
|
1101005000NRG23170620220037976
|
17/06/2022
|
MEGHNATHI JIGANESHGAR RAJANGAR
|
1101005WL002489
|
MEGHNATHI JIGANESHGAR RAJANGAR
|
00415
|
SBIN0060127
|
1298
|
1298
|
Processed
|
27/06/2022
|
|
2515572923
|
|
MR UMESHGAR RAJGAR MEGHNATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALYANPUR
|
GJ-01-005-017-001/977
()
|
1101005000NRG23170620220037984
|
17/06/2022
|
VALIBEN VASANTBHAI
|
1101005WL002489
|
VALIBEN VASANTBHAI
|
00415
|
SBIN0060127
|
1436
|
1436
|
Processed
|
27/06/2022
|
|
2515572890
|
|
MRS VALIBEN VASANGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALYANPUR
|
GJ-01-005-017-001/987
()
|
1101005000NRG23170620220037986
|
17/06/2022
|
SHANTIBEN NARANPARI
|
1101005WL002489
|
SHANTIBEN NARANPARI
|
00415
|
SBIN0060127
|
1392
|
1392
|
Processed
|
27/06/2022
|
|
2515572888
|
|
MRS SHANTABEN NARAN PARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALYANPUR
|
GJ-01-005-017-001/987
()
|
1101005000NRG23170620220037987
|
17/06/2022
|
SHANTIBEN NARANPARI
|
1101005WL002489
|
SHANTIBEN NARANPARI
|
00415
|
SBIN0060127
|
1392
|
1392
|
Processed
|
27/06/2022
|
|
2515572933
|
|
MR NARANPARI MAHADEVAPARI PARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86281
|
86281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87901
|
87901
|
|
|
|
|
|
|
|