|
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
|
Dhanpur
|
GJ-23-006-038-001/5599991673
(Nalu)
|
1123006000NRG24070320241294628
|
08/03/2024
|
Kailashben Shankarbhai Baria
|
1123006WL093452
|
Kailashben Shankarbhai Baria
|
00032
|
UTIB0001431
|
205
|
205
|
Processed
|
19/04/2024
|
|
3102062226
|
|
KAILASHBEN SHANKARBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dhanpur
|
GJ-23-006-038-001/8899992827
(Nalu)
|
1123006000NRG24070320241294629
|
08/03/2024
|
Baria Shankarbhai Laxmanbhai
|
1123006WL093452
|
Baria Shankarbhai Laxmanbhai
|
00032
|
UTIB0001431
|
205
|
205
|
Processed
|
19/04/2024
|
|
3102062225
|
|
BARIA SANKARBHAI LAXAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-024-001/55722375
(Kantu)
|
1123006000NRG24080320241297586
|
08/03/2024
|
MOHANIYA DHANIYABHAI SENIAYABHAI
|
1123006WL093666
|
MOHANIYA DHANIYABHAI SENIAYABHAI
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062237
|
|
DHANIYABHAI SENIYABH
|
BANK OF BARODA(606985)
|
|
4
|
Dhanpur
|
GJ-23-006-054-001/5579002099
(Vakota)
|
1123006000NRG24070320241294016
|
08/03/2024
|
Bhabhor Dhavalbhai Navalsingbhai
|
1123006WL093414
|
Bhabhor Dhavalbhai Navalsingbhai
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3102062224
|
|
BHABHOR DHAVALBHAI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3353
|
3353
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-024-001/5571176
(Kantu)
|
1123006000NRG24080320241297578
|
08/03/2024
|
HIMLABHAI
|
1123006WL093666
|
HIMLABHAI
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062223
|
|
Bhabhor Himlabhai Raliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhanpur
|
GJ-23-006-024-001/5571177
(Kantu)
|
1123006000NRG24080320241297579
|
08/03/2024
|
mukeshbhai joriyabhai
|
1123006WL093666
|
mukeshbhai joriyabhai
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062236
|
|
BHABHOR MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dhanpur
|
GJ-23-006-024-001/5572322
(Kantu)
|
1123006000NRG24080320241297597
|
08/03/2024
|
MOHANIYA RAKESHBHAI KALIYABHAI
|
1123006WL093666
|
MOHANIYA RAKESHBHAI KALIYABHAI
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062221
|
|
Mohaniya Rakeshbhai Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-024-001/5572110
(Kantu)
|
1123006000NRG24080320241297584
|
08/03/2024
|
MOHANIYA SHABUBHAI
|
1123006WL093666
|
MOHANIYA SHABUBHAI
|
00045
|
BARB0CHANVA
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062222
|
|
Mohaniya Sabubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-044-001/5578701282
(Pipodra)
|
1123006000NRG24070320241294410
|
08/03/2024
|
ninama Rekhaben
|
1123006WL093438
|
ninama Rekhaben
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3102062184
|
|
Rekhaben Bhaveshbhai Minama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-038-001/8899999367
(Nalu)
|
1123006000NRG24080320241296948
|
08/03/2024
|
Baria Mahepalbhai Juvansinh
|
1123006WL093623
|
Baria Mahepalbhai Juvansinh
|
00045
|
BARB0RUVABA
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3102062227
|
|
Mahepalsinh Juvansinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-004-001/4688799547
(Bhanpur (Kakadkhila))
|
1123006000NRG24070320241295859
|
08/03/2024
|
Karadiya manishaben rasulbhai
|
1123006WL093538
|
Karadiya manishaben rasulbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102062206
|
|
KHARADIYA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dhanpur
|
GJ-23-006-004-001/4688799548
(Bhanpur (Kakadkhila))
|
1123006000NRG24070320241295860
|
08/03/2024
|
aravindbhai
|
1123006WL093538
|
aravindbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102062201
|
|
KHARADIYA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dhanpur
|
GJ-23-006-018-001/557800400
(Ghodajar)
|
1123006000NRG24070320241294976
|
08/03/2024
|
CHAUHAN BHARATBHAI GAMIRBHAI
|
1123006WL093474
|
CHAUHAN BHARATBHAI GAMIRBHAI
|
00057
|
BARB0BGGBXX
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3102062198
|
|
BHARATBHAI GAMIRBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-038-001/1977520
(Nalu)
|
1123006000NRG24080320241296945
|
08/03/2024
|
Baria Hanshben hirabhai
|
1123006WL093623
|
Baria Hanshben hirabhai
|
00057
|
BARB0BGGBXX
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3102062235
|
|
MS HANSHABEN CHAKANABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dhanpur
|
GJ-23-006-038-001/5599001456
(Nalu)
|
1123006000NRG24070320241294623
|
08/03/2024
|
BARIYA MANISHABEN HIRABHAI
|
1123006WL093452
|
BARIYA MANISHABEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
205
|
205
|
Processed
|
19/04/2024
|
|
3102062202
|
|
BARIA MANISHABEN HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-044-001/557800733
(Pipodra)
|
1123006000NRG24070320241294385
|
08/03/2024
|
UDANIYA DESINGBHAI SABURBHAI
|
1123006WL093437
|
UDANIYA DESINGBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3102062199
|
|
DESINHBHAI SABURBHAI UDANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-046-001/559704320
(Rampur)
|
1123006000NRG24080320241296739
|
08/03/2024
|
Patel Sumitaraben Dinesbhai
|
1123006WL093608
|
Patel Sumitaraben Dinesbhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/04/2024
|
|
3102062234
|
|
Ms. SUMITRABEN DINESHBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
18
|
Dhanpur
|
GJ-23-006-046-001/5598270973
(Rampur)
|
1123006000NRG24080320241296752
|
08/03/2024
|
Patel Dineshkumar Dhirsinh
|
1123006WL093608
|
Patel Dineshkumar Dhirsinh
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
19/04/2024
|
|
3102062207
|
|
PATEL DINESHKUMAR DHIRSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-046-001/5598270974
(Rampur)
|
1123006000NRG24080320241296753
|
08/03/2024
|
Patel Bhumikaben
|
1123006WL093608
|
Patel Bhumikaben
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
19/04/2024
|
|
3102062208
|
|
PATEL BHUMIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-047-001/5571056
(Sajoi)
|
1123006000NRG24070320241294237
|
08/03/2024
|
Amalyar Dharamishathaben Dineshabhai
|
1123006WL093425
|
Amalyar Dharamishathaben Dineshabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062205
|
|
DHARMISHTHABEN DINESHBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-047-001/6174
(Sajoi)
|
1123006000NRG24070320241294238
|
08/03/2024
|
AMALIYAR REKHABEN GOBARBHAI
|
1123006WL093425
|
AMALIYAR REKHABEN GOBARBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062203
|
|
Ninama Rekhaben Jayeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dhanpur
|
GJ-23-006-047-001/6679010418
(Sajoi)
|
1123006000NRG24070320241294242
|
08/03/2024
|
AMLIYAR LILABEN NAVALSIGBHAI
|
1123006WL093425
|
AMLIYAR LILABEN NAVALSIGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062204
|
|
AMLIYAR LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-054-001/5579002007
(Vakota)
|
1123006000NRG24070320241294013
|
08/03/2024
|
BHABHOR SHAKARABHAI MANSINHBHAI
|
1123006WL093414
|
BHABHOR SHAKARABHAI MANSINHBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3102062196
|
|
Mr. SHAKRABHAI MANSINGBHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
Dhanpur
|
GJ-23-006-054-001/557901646
(Vakota)
|
1123006000NRG24070320241294024
|
08/03/2024
|
BHABHOR SUBHASHBHAI SHAKARABHAI
|
1123006WL093414
|
BHABHOR SUBHASHBHAI SHAKARABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3102062197
|
|
SUBHASHBHAI SHAKARABHAI BHABHOR
|
CANARA BANK(508532)
|
|
25
|
Dhanpur
|
GJ-23-006-057-002/5578009663
(Zabu)
|
1123006000NRG24070320241293987
|
08/03/2024
|
Baria Raman b
|
1123006WL093410
|
Baria Raman b
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
19/04/2024
|
|
3102062200
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-024-001/5572245850
(Kantu)
|
1123006000NRG24080320241297594
|
08/03/2024
|
MOHANIYA KALIYABHAI CHUNIYA
|
1123006WL093666
|
MOHANIYA KALIYABHAI CHUNIYA
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062219
|
|
MR KALIABHAI SUNIABHAI MOHANIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dhanpur
|
GJ-23-006-057-002/557800862
(Zabu)
|
1123006000NRG24070320241293970
|
08/03/2024
|
viralbhai
|
1123006WL093409
|
viralbhai
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3102062231
|
|
Mr. PARMAR VIRALBHAI NANUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Dhanpur
|
GJ-23-006-057-002/557800864
(Zabu)
|
1123006000NRG24070320241293971
|
08/03/2024
|
nabuben
|
1123006WL093409
|
nabuben
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3102062230
|
|
Parmar Nabuben Nanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
29
|
Dhanpur
|
GJ-23-006-018-001/557800515
(Ghodajar)
|
1123006000NRG24070320241294983
|
08/03/2024
|
CHAUHAN AMARSINH SABURBHAI
|
1123006WL093474
|
CHAUHAN AMARSINH SABURBHAI
|
00415
|
SBIN0010959
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3102062209
|
|
AMARSINH SABURBHAI C
|
BANK OF BARODA(606985)
|
|
30
|
Dhanpur
|
GJ-23-006-018-001/557800545
(Ghodajar)
|
1123006000NRG24070320241294984
|
08/03/2024
|
chouhan manubhai a
|
1123006WL093474
|
chouhan manubhai a
|
00415
|
SBIN0010959
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3102062210
|
|
MR MANUBHAI AMARSINGBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dhanpur
|
GJ-23-006-018-001/557801008
(Ghodajar)
|
1123006000NRG24070320241294992
|
08/03/2024
|
SHUSHILABEN MANUBHAI CHAUHAN
|
1123006WL093474
|
SHUSHILABEN MANUBHAI CHAUHAN
|
00415
|
SBIN0010959
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3102062229
|
|
MRS SUSHILABEN M CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dhanpur
|
GJ-23-006-044-001/55700526
(Pipodra)
|
1123006000NRG24070320241294380
|
08/03/2024
|
RAMESHBHAI DESINGBHAI UDANIYA
|
1123006WL093437
|
RAMESHBHAI DESINGBHAI UDANIYA
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3102062195
|
|
MR RAMESHBHAI DESINGBHAI UDANIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dhanpur
|
GJ-23-006-044-001/5578001121
(Pipodra)
|
1123006000NRG24070320241294382
|
08/03/2024
|
Hajariya Hemabhai Mangabhai
|
1123006WL093437
|
Hajariya Hemabhai Mangabhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3102062216
|
|
MR HEMABHAI MANGABHAI HAJARIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dhanpur
|
GJ-23-006-044-001/557800555
(Pipodra)
|
1123006000NRG24070320241294384
|
08/03/2024
|
HAJARIYA PRAKASHBHAI SURSING
|
1123006WL093437
|
HAJARIYA PRAKASHBHAI SURSING
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3102062238
|
|
MS URMILABEN SANJAYBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10479
|
10479
|
|
|
|
|
|
|
|
|
35
|
Dhanpur
|
GJ-23-006-018-001/557800400
(Ghodajar)
|
1123006000NRG24070320241294977
|
08/03/2024
|
CHAUHAN JANTABEN BHARATBHAI
|
1123006WL093474
|
CHAUHAN JANTABEN BHARATBHAI
|
00415
|
SBIN0060323
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3102062211
|
|
MRS JANTABEN BHARATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dhanpur
|
GJ-23-006-018-001/557800414
(Ghodajar)
|
1123006000NRG24070320241294978
|
08/03/2024
|
CHAUHAN LILABEN SANKARBHAI
|
1123006WL093474
|
CHAUHAN LILABEN SANKARBHAI
|
00415
|
SBIN0060323
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3102062213
|
|
MRS LILABEN SHANKARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dhanpur
|
GJ-23-006-018-001/557800416
(Ghodajar)
|
1123006000NRG24070320241294979
|
08/03/2024
|
CHAUHAN RAKESHBHAI BHARATBHAI
|
1123006WL093474
|
CHAUHAN RAKESHBHAI BHARATBHAI
|
00415
|
SBIN0060323
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3102062212
|
|
MR RAKESHBHAI BHARATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dhanpur
|
GJ-23-006-018-001/557800421
(Ghodajar)
|
1123006000NRG24070320241294980
|
08/03/2024
|
CHAUHAN KALPESHBHAI JORSINGBHAI
|
1123006WL093474
|
CHAUHAN KALPESHBHAI JORSINGBHAI
|
00415
|
SBIN0060323
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3102062232
|
|
MR KALPESHBHAI JORSINGBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dhanpur
|
GJ-23-006-018-001/557800437
(Ghodajar)
|
1123006000NRG24070320241294981
|
08/03/2024
|
CHUHAN RINKUBEN RAKESHBHAI
|
1123006WL093474
|
CHUHAN RINKUBEN RAKESHBHAI
|
00415
|
SBIN0060323
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3102062214
|
|
MISS RINKUBEN RAKESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dhanpur
|
GJ-23-006-018-001/557800485
(Ghodajar)
|
1123006000NRG24070320241294982
|
08/03/2024
|
CHAUHAN LAXAMANBHAI SHANKARBHAI
|
1123006WL093474
|
CHAUHAN LAXAMANBHAI SHANKARBHAI
|
00415
|
SBIN0060323
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3102062233
|
|
MR LAXMANBHAI SHANKERBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dhanpur
|
GJ-23-006-018-001/557800770
(Ghodajar)
|
1123006000NRG24070320241294987
|
08/03/2024
|
GANPATBHAI RAMABHAI CHAUHAN
|
1123006WL093474
|
GANPATBHAI RAMABHAI CHAUHAN
|
00415
|
SBIN0060323
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3102062217
|
|
MR GANPATBHAI RAMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dhanpur
|
GJ-23-006-018-001/557800795
(Ghodajar)
|
1123006000NRG24070320241294988
|
08/03/2024
|
CHAUHAN RAMESHBHAI AMARSINGBHAI
|
1123006WL093474
|
CHAUHAN RAMESHBHAI AMARSINGBHAI
|
00415
|
SBIN0060323
|
1743
|
1743
|
Rejected
|
19/04/2024
|
|
3102062218
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-044-001/55700522
(Pipodra)
|
1123006000NRG24070320241294379
|
08/03/2024
|
NAYNABEN VINODBHAI UDANIYA
|
1123006WL093437
|
NAYNABEN VINODBHAI UDANIYA
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3102062215
|
|
Naynaben Vinodbhai Udaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dhanpur
|
GJ-23-006-044-001/5570068
(Pipodra)
|
1123006000NRG24070320241294381
|
08/03/2024
|
Hajariya Ushaben Vinaybhai
|
1123006WL093437
|
Hajariya Ushaben Vinaybhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3102062228
|
|
MISS HAJARIYA USHABEN VINAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dhanpur
|
GJ-23-006-044-001/5578701281
(Pipodra)
|
1123006000NRG24070320241294409
|
08/03/2024
|
Ninama BHaveshbhai
|
1123006WL093438
|
Ninama BHaveshbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3102062220
|
|
Minama Bhaveshbhai Punamchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19194
|
19194
|
|
|
|
|
|
|
|
|
46
|
Dhanpur
|
GJ-23-006-018-001/557800280
(Ghodajar)
|
1123006000NRG24070320241294970
|
08/03/2024
|
Ninama Dipakbhai
|
1123006WL093474
|
Ninama Dipakbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062192
|
|
Ninama Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dhanpur
|
GJ-23-006-044-001/55700618
(Pipodra)
|
1123006000NRG24070320241294400
|
08/03/2024
|
Ninama Pankajkumar Punamchand
|
1123006WL093438
|
Ninama Pankajkumar Punamchand
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3102062190
|
|
Ninama Pankajkumar Punamchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dhanpur
|
GJ-23-006-044-001/55700620
(Pipodra)
|
1123006000NRG24070320241294401
|
08/03/2024
|
Ninama Pariben Pankajbhai
|
1123006WL093438
|
Ninama Pariben Pankajbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3102062187
|
|
Ninama Pariben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dhanpur
|
GJ-23-006-044-001/55700621
(Pipodra)
|
1123006000NRG24070320241294402
|
08/03/2024
|
Minama Manishben Somabhai
|
1123006WL093438
|
Minama Manishben Somabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3102062194
|
|
Meda Manishben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dhanpur
|
GJ-23-006-044-001/55700622
(Pipodra)
|
1123006000NRG24070320241294403
|
08/03/2024
|
Minama Surikhaben Nagrabhai
|
1123006WL093438
|
Minama Surikhaben Nagrabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3102062193
|
|
Meda Surekhaben Nagarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dhanpur
|
GJ-23-006-044-001/5578691160
(Pipodra)
|
1123006000NRG24070320241294408
|
08/03/2024
|
Minama Vipul Bhai
|
1123006WL093438
|
Minama Vipul Bhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3102062191
|
|
Minama Vipul Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10423
|
10423
|
|
|
|
|
|
|
|
|
52
|
Dhanpur
|
GJ-23-006-024-001/5572245862
(Kantu)
|
1123006000NRG24080320241297596
|
08/03/2024
|
BALUBEN MANUBHAI MINAMA
|
1123006WL093666
|
BALUBEN MANUBHAI MINAMA
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062185
|
|
Mohaniya Kishugben
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dhanpur
|
GJ-23-006-044-001/5578691087
(Pipodra)
|
1123006000NRG24070320241294406
|
08/03/2024
|
Minama Savitriben
|
1123006WL093438
|
Minama Savitriben
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3102062189
|
|
Minama Savitriben Punamchand
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
Dhanpur
|
GJ-23-006-044-001/5578691088
(Pipodra)
|
1123006000NRG24070320241294407
|
08/03/2024
|
Maniben Minama
|
1123006WL093438
|
Maniben Minama
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3102062188
|
|
Maniben Punamchand Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dhanpur
|
GJ-23-006-057-002/5578009355
(Zabu)
|
1123006000NRG24070320241293979
|
08/03/2024
|
saralaben
|
1123006WL093410
|
saralaben
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062186
|
|
Ganava Vandanaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6846
|
6846
|
|
|
|
|
|
|
|
|
56
|
Dhanpur
|
GJ-23-006-004-001/4688799401
(Bhanpur (Kakadkhila))
|
1123006000NRG24070320241295858
|
08/03/2024
|
bamaniya ramilaben parvatbhai
|
1123006WL093538
|
bamaniya ramilaben parvatbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102062179
|
|
HANSHABEN RASU BHAI KHARADIY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-004-001/4688799553
(Bhanpur (Kakadkhila))
|
1123006000NRG24070320241295861
|
08/03/2024
|
Kharadiya savitaben pishabhai
|
1123006WL093538
|
Kharadiya savitaben pishabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102062180
|
|
KHARADIYA SAVITABEN PISABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dhanpur
|
GJ-23-006-018-001/5578702098
(Ghodajar)
|
1123006000NRG24070320241295001
|
08/03/2024
|
MESHABEN VIKRAMBHAI
|
1123006WL093474
|
MESHABEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062183
|
|
Meshaben Vikrambhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dhanpur
|
GJ-23-006-018-001/55787032
(Ghodajar)
|
1123006000NRG24070320241295002
|
08/03/2024
|
Anjulaben
|
1123006WL093474
|
Anjulaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062182
|
|
BHURIYA ANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dhanpur
|
GJ-23-006-024-001/5572245857
(Kantu)
|
1123006000NRG24080320241297595
|
08/03/2024
|
AJAYBHAI HIMLABHAI BHABHOR
|
1123006WL093666
|
AJAYBHAI HIMLABHAI BHABHOR
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062178
|
|
Bhabhor Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dhanpur
|
GJ-23-006-024-001/5572576
(Kantu)
|
1123006000NRG24080320241297598
|
08/03/2024
|
bhabhor khuman bhai kachara bhai
|
1123006WL093666
|
bhabhor khuman bhai kachara bhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062168
|
|
Bhabhor Khumjibhai Kacharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dhanpur
|
GJ-23-006-038-001/1977524
(Nalu)
|
1123006000NRG24080320241296946
|
08/03/2024
|
Baria Jigneshbhai Abhesighbhai
|
1123006WL093623
|
Baria Jigneshbhai Abhesighbhai
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3102062166
|
|
Baria Jigneshbhai Abhesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dhanpur
|
GJ-23-006-038-001/5599991151
(Nalu)
|
1123006000NRG24080320241296947
|
08/03/2024
|
BARIA HIRABHAI DHULABHAI
|
1123006WL093623
|
BARIA HIRABHAI DHULABHAI
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3102062169
|
|
MR HIRABHAI DHULABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dhanpur
|
GJ-23-006-044-001/5569408
(Pipodra)
|
1123006000NRG24070320241294377
|
08/03/2024
|
KAMLABEN P
|
1123006WL093437
|
KAMLABEN P
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3102062176
|
|
KAMLABEN PRABHATBHAI HAJARIYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Dhanpur
|
GJ-23-006-046-001/559704595
(Rampur)
|
1123006000NRG24080320241296748
|
08/03/2024
|
PATEL PRAGNESHBHAI DINESHBHAI
|
1123006WL093608
|
PATEL PRAGNESHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Rejected
|
19/04/2024
|
|
3102062177
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Dhanpur
|
GJ-23-006-047-001/667787825
(Sajoi)
|
1123006000NRG24070320241294239
|
08/03/2024
|
Amliyar Dineshbhai Gobarbhai
|
1123006WL093425
|
Amliyar Dineshbhai Gobarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062174
|
|
DINESHBHAI GOBARBHAI AMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-047-001/667787826
(Sajoi)
|
1123006000NRG24070320241294240
|
08/03/2024
|
Amaliyar Vijayabhai Gobarbhai
|
1123006WL093425
|
Amaliyar Vijayabhai Gobarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062175
|
|
AMALIYAR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dhanpur
|
GJ-23-006-054-001/5579002011
(Vakota)
|
1123006000NRG24070320241294014
|
08/03/2024
|
KALIBEN
|
1123006WL093414
|
KALIBEN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Rejected
|
19/04/2024
|
|
3102062181
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
Dhanpur
|
GJ-23-006-054-001/5579015413
(Vakota)
|
1123006000NRG24070320241294021
|
08/03/2024
|
Damor Anjuben Bhartbhai
|
1123006WL093414
|
Damor Anjuben Bhartbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3102062164
|
|
ANJUBEN BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-054-001/5579015419
(Vakota)
|
1123006000NRG24070320241294022
|
08/03/2024
|
Damor Nileshbhai Himasingbhai
|
1123006WL093414
|
Damor Nileshbhai Himasingbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3102062165
|
|
Damor Nileshbhai Himsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-057-002/5578009245
(Zabu)
|
1123006000NRG24070320241293974
|
08/03/2024
|
Ganava Usmitaben
|
1123006WL093410
|
Ganava Usmitaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062170
|
|
Bariya Sitalben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-057-002/5578009248
(Zabu)
|
1123006000NRG24070320241293975
|
08/03/2024
|
bariya mukeshbhai veshtabhai
|
1123006WL093410
|
bariya mukeshbhai veshtabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062171
|
|
BARIA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dhanpur
|
GJ-23-006-057-002/5578009326
(Zabu)
|
1123006000NRG24070320241293976
|
08/03/2024
|
Bariya Samaben
|
1123006WL093410
|
Bariya Samaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062172
|
|
Ganava Buchiben Ansubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-057-002/5578009329
(Zabu)
|
1123006000NRG24070320241293977
|
08/03/2024
|
SHAGANBHAI
|
1123006WL093410
|
SHAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062173
|
|
Ganava Daneshbhai Aganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-057-002/5578009439
(Zabu)
|
1123006000NRG24070320241293980
|
08/03/2024
|
Varsingbhai Bijiyabhai
|
1123006WL093410
|
Varsingbhai Bijiyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3102062167
|
|
GANAVA AGANBHAI KHAPARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33139
|
33139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121152
|
121152
|
|
|
|
|
|
|
|