|
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
|
Jhalod
|
GJ-23-003-006-001/55928227
(TIMBI (CHAKALIYA))
|
1123003000NRG24110220241236560
|
11/02/2024
|
Makvana Siskabhai Madiyabhai
|
1123003WL088384
|
Makvana Siskabhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2886447406
|
|
SISKA MADIYA MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Jhalod
|
GJ-23-003-006-001/55928227
(TIMBI (CHAKALIYA))
|
1123003000NRG24110220241236561
|
11/02/2024
|
Makvana Vikaben Siskabhai
|
1123003WL088384
|
Makvana Vikaben Siskabhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2886447423
|
|
VIKABEN CHISKABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Jhalod
|
GJ-23-003-006-001/55928228
(TIMBI (CHAKALIYA))
|
1123003000NRG24110220241236563
|
11/02/2024
|
Makvana Kokilaben Maljibhai
|
1123003WL088384
|
Makvana Kokilaben Maljibhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2886447426
|
|
KOKILABEN MALJIBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Jhalod
|
GJ-23-003-006-001/55928228
(TIMBI (CHAKALIYA))
|
1123003000NRG24110220241236562
|
11/02/2024
|
Makvana Maljibhai Siskabhai
|
1123003WL088384
|
Makvana Maljibhai Siskabhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2886447412
|
|
MALJI SISKABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Jhalod
|
GJ-23-003-006-001/55928386
(TIMBI (CHAKALIYA))
|
1123003000NRG24110220241236564
|
11/02/2024
|
Chetan bhai Madiyabhai Makvana
|
1123003WL088384
|
Chetan bhai Madiyabhai Makvana
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2886447462
|
|
SETANA MADIYA MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Jhalod
|
GJ-23-003-006-001/55928386
(TIMBI (CHAKALIYA))
|
1123003000NRG24110220241236565
|
11/02/2024
|
makvana zela ben
|
1123003WL088384
|
makvana zela ben
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2886447408
|
|
JELIBEN SETAN MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Jhalod
|
GJ-23-003-006-001/559586631
(TIMBI (CHAKALIYA))
|
1123003000NRG24110220241236566
|
11/02/2024
|
makvana bachu mansing
|
1123003WL088384
|
makvana bachu mansing
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2886447422
|
|
BACHU MANSING MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Jhalod
|
GJ-23-003-006-001/559586631
(TIMBI (CHAKALIYA))
|
1123003000NRG24110220241236567
|
11/02/2024
|
makvana rakesh bachu
|
1123003WL088384
|
makvana rakesh bachu
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2886447427
|
|
MAKAVANA RAKESHBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Jhalod
|
GJ-23-003-006-001/559586632
(TIMBI (CHAKALIYA))
|
1123003000NRG24110220241236568
|
11/02/2024
|
Makvana Resaben Kasubhai
|
1123003WL088384
|
Makvana Resaben Kasubhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2886447424
|
|
RESHAMBEN KASUBHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Jhalod
|
GJ-23-003-006-001/5595892368
(TIMBI (CHAKALIYA))
|
1123003000NRG24110220241236569
|
11/02/2024
|
Makvana Kalubhai Bhalabhai
|
1123003WL088384
|
Makvana Kalubhai Bhalabhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2886447460
|
|
MAKVANA KALUBHAI BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Jhalod
|
GJ-23-003-006-001/5595892374
(TIMBI (CHAKALIYA))
|
1123003000NRG24110220241236571
|
11/02/2024
|
Makvana Dhankiben Dipabhai
|
1123003WL088384
|
Makvana Dhankiben Dipabhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2886447425
|
|
DHANKIBEN DIPABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Jhalod
|
GJ-23-003-006-001/5595892374
(TIMBI (CHAKALIYA))
|
1123003000NRG24110220241236570
|
11/02/2024
|
Makvana Dipabhai Motibhai
|
1123003WL088384
|
Makvana Dipabhai Motibhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2886447461
|
|
DIPABHAI MOTIBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Jhalod
|
GJ-23-003-006-001/5595892402
(Chakaliya)
|
1123003000NRG24110220241236410
|
11/02/2024
|
Ninama Rashulbhai Tejiyabhai
|
1123003WL088375
|
Ninama Rashulbhai Tejiyabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2886447402
|
|
RASULBHAI TEJIYA NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Jhalod
|
GJ-23-003-006-001/5595892608
(TIMBI (CHAKALIYA))
|
1123003000NRG24110220241236572
|
11/02/2024
|
Makvana Kantubhai Lalsingbhai
|
1123003WL088384
|
Makvana Kantubhai Lalsingbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2886447407
|
|
KNTU LALSING MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Jhalod
|
GJ-23-003-006-001/5595893161
(Chakaliya)
|
1123003000NRG24110220241236411
|
11/02/2024
|
NINAMA BHAILALBHAI BADIYABHAI
|
1123003WL088375
|
NINAMA BHAILALBHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2886447401
|
|
BHAILALBHAI BADIYABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Jhalod
|
GJ-23-003-006-001/5595893205
(Chakaliya)
|
1123003000NRG24110220241236412
|
11/02/2024
|
Damor Somabhai Punjabhai
|
1123003WL088375
|
Damor Somabhai Punjabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2886447410
|
|
SOMABHAI PUNJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Jhalod
|
GJ-23-003-026-001/5610661
(Jafarpura)
|
1123003000NRG24110220241236459
|
11/02/2024
|
DAMOR KANTABEN MANSUKHBHAI
|
1123003WL088379
|
DAMOR KANTABEN MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2886447411
|
|
DAMOR KANTABEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jhalod
|
GJ-23-003-026-001/561067005
(Jafarpura)
|
1123003000NRG24110220241236460
|
11/02/2024
|
Dangi Bhuriben Savsingbhai
|
1123003WL088379
|
Dangi Bhuriben Savsingbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2886447432
|
|
DANGI BHURIBEN SAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Jhalod
|
GJ-23-003-026-001/561067115
(Jafarpura)
|
1123003000NRG24110220241236463
|
11/02/2024
|
DANGI BALUBHAI GAJSINGBHAI
|
1123003WL088379
|
DANGI BALUBHAI GAJSINGBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
12/04/2024
|
|
2886447466
|
|
BALUBHAI GAJSINGH DA
|
BANK OF BARODA(606985)
|
|
20
|
Jhalod
|
GJ-23-003-026-001/561067136
(Jafarpura)
|
1123003000NRG24110220241236467
|
11/02/2024
|
KATARA MANJULABEN RUPSINGBHAI
|
1123003WL088379
|
KATARA MANJULABEN RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2886447409
|
|
KATARA RUPSINGBHAI MAJUDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Jhalod
|
GJ-23-003-026-001/561067137
(Jafarpura)
|
1123003000NRG24110220241236468
|
11/02/2024
|
AMLIYAR RAMESHBHAI KALSINGBHAI
|
1123003WL088379
|
AMLIYAR RAMESHBHAI KALSINGBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2886447433
|
|
AMALIYAR RAMESHBHAI KALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Jhalod
|
GJ-23-003-026-001/561067202
(Jafarpura)
|
1123003000NRG24110220241236472
|
11/02/2024
|
VASAIYA SURESHBHAI MANIYABHAI
|
1123003WL088379
|
VASAIYA SURESHBHAI MANIYABHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2886447430
|
|
VASAIYA SURESHBHAI MANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Jhalod
|
GJ-23-003-026-001/561067203
(Jafarpura)
|
1123003000NRG24110220241236474
|
11/02/2024
|
VASAIYA SUNITABEN ALVINBHAI
|
1123003WL088379
|
VASAIYA SUNITABEN ALVINBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2886447435
|
|
VASAIYA SUNITABEN ALVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Jhalod
|
GJ-23-003-026-001/561067221
(Jafarpura)
|
1123003000NRG24110220241236476
|
11/02/2024
|
VASAIYA MINEBEN NILESHBHAI
|
1123003WL088379
|
VASAIYA MINEBEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2886447431
|
|
MEENABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Jhalod
|
GJ-23-003-026-001/561067221
(Jafarpura)
|
1123003000NRG24110220241236475
|
11/02/2024
|
VASAIYA NILESHBHAI KALUBHAI
|
1123003WL088379
|
VASAIYA NILESHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2886447434
|
|
VASIYA NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Jhalod
|
GJ-23-003-052-001/5586469
(Mundha)
|
1123003000NRG24110220241237505
|
11/02/2024
|
SANGADA SHAILESHBHAI ZITHABHAI
|
1123003WL088484
|
SANGADA SHAILESHBHAI ZITHABHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2886447421
|
|
Sangada Shaileshbhai Zithabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Jhalod
|
GJ-23-003-052-001/568859287
(Mundha)
|
1123003000NRG24110220241237515
|
11/02/2024
|
DINESHBHAI RAMSUBHAI DEVDA
|
1123003WL088484
|
DINESHBHAI RAMSUBHAI DEVDA
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2886447420
|
|
Devda Dineshbhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65654
|
65654
|
|
|
|
|
|
|
|
|
28
|
Jhalod
|
GJ-23-003-026-001/102
(Jafarpura)
|
1123003000NRG24110220241236452
|
11/02/2024
|
Damor Divyaben Hiteshbhai
|
1123003WL088379
|
Damor Divyaben Hiteshbhai
|
00415
|
SBIN0000273
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2886447404
|
|
DAMOR DIVYABEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Jhalod
|
GJ-23-003-026-001/102
(Jafarpura)
|
1123003000NRG24110220241236451
|
11/02/2024
|
Damor Hiteshbhai Jemanbhai
|
1123003WL088379
|
Damor Hiteshbhai Jemanbhai
|
00415
|
SBIN0000273
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2886447403
|
|
MR DAMOR HITESHBHAI JEMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jhalod
|
GJ-23-003-026-001/561067203
(Jafarpura)
|
1123003000NRG24110220241236473
|
11/02/2024
|
VASAIYA ALVINBHAI SURESHBHAI
|
1123003WL088379
|
VASAIYA ALVINBHAI SURESHBHAI
|
00415
|
SBIN0000273
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2886447429
|
|
ELVINBHAI SURESHBHAI VASAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Jhalod
|
GJ-23-003-026-001/56106765
(Jafarpura)
|
1123003000NRG24110220241236478
|
11/02/2024
|
Damor Dalpatbhai Kalubhai
|
1123003WL088379
|
Damor Dalpatbhai Kalubhai
|
00415
|
SBIN0000273
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2886447458
|
|
MR DALPATBHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jhalod
|
GJ-23-003-026-001/56106765
(Jafarpura)
|
1123003000NRG24110220241236477
|
11/02/2024
|
Damor Dhuliben Kalubhai
|
1123003WL088379
|
Damor Dhuliben Kalubhai
|
00415
|
SBIN0000273
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2886447465
|
|
DHULIBEN KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
33
|
Jhalod
|
GJ-23-003-006-001/559588910
(Chakaliya)
|
1123003000NRG24110220241236409
|
11/02/2024
|
NINAMA KANTI TANSINGBHAI
|
1123003WL088375
|
NINAMA KANTI TANSINGBHAI
|
00415
|
SBIN0002667
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2886447405
|
|
MR KANTIBHAI TANSINGBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
34
|
Jhalod
|
GJ-23-003-026-001/24
(Jafarpura)
|
1123003000NRG24110220241236455
|
11/02/2024
|
Damor Dalabhai Sadyabhai
|
1123003WL088379
|
Damor Dalabhai Sadyabhai
|
00415
|
SBIN0002733
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2886447463
|
|
DALABHAI SADYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Jhalod
|
GJ-23-003-026-001/24
(Jafarpura)
|
1123003000NRG24110220241236456
|
11/02/2024
|
Damor Reshamben Dalabhai
|
1123003WL088379
|
Damor Reshamben Dalabhai
|
00415
|
SBIN0002733
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2886447459
|
|
MS RISHAMBEN DALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jhalod
|
GJ-23-003-026-001/5591619
(Jafarpura)
|
1123003000NRG24110220241236458
|
11/02/2024
|
Damor Dipaben Bhathubhai
|
1123003WL088379
|
Damor Dipaben Bhathubhai
|
00415
|
SBIN0002733
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2886447464
|
|
DAMOR DIPABEN BHATHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
37
|
Jhalod
|
GJ-23-003-052-001/1872045
(Mundha)
|
1123003000NRG24110220241237499
|
11/02/2024
|
Sangada Balbhai Laxmnbhai
|
1123003WL088484
|
Sangada Balbhai Laxmnbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2886447454
|
|
Sangada Balubhai Laxmnbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Jhalod
|
GJ-23-003-052-001/1872045
(Mundha)
|
1123003000NRG24110220241237500
|
11/02/2024
|
Sangada Pappbhai Balbhai
|
1123003WL088484
|
Sangada Pappbhai Balbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2886447455
|
|
Sangada Pappubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
39
|
Jhalod
|
GJ-23-003-052-001/1871893
(Mundha)
|
1123003000NRG24110220241237498
|
11/02/2024
|
Ninama Indiraben Maheshbhai
|
1123003WL088484
|
Ninama Indiraben Maheshbhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2886447418
|
|
Ninama Indiraben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Jhalod
|
GJ-23-003-052-001/1872047
(Mundha)
|
1123003000NRG24110220241237501
|
11/02/2024
|
Sanada Rajubhai Kadvabhai
|
1123003WL088484
|
Sanada Rajubhai Kadvabhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2886447450
|
|
Sangada Rajubhai Kadvabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Jhalod
|
GJ-23-003-052-001/1872047
(Mundha)
|
1123003000NRG24110220241237502
|
11/02/2024
|
Sanada Shobhaben Rajubhai
|
1123003WL088484
|
Sanada Shobhaben Rajubhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2886447415
|
|
Sangada Shobhaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Jhalod
|
GJ-23-003-052-001/1872052
(Mundha)
|
1123003000NRG24110220241237504
|
11/02/2024
|
Sangada Kaliben Kanjibhai
|
1123003WL088484
|
Sangada Kaliben Kanjibhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2886447456
|
|
Sangada Kaliben Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Jhalod
|
GJ-23-003-052-001/1872052
(Mundha)
|
1123003000NRG24110220241237503
|
11/02/2024
|
Sangada Rasiyabhai Gavlabhai
|
1123003WL088484
|
Sangada Rasiyabhai Gavlabhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2886447428
|
|
Sangada Rasiyabhai Gavlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Jhalod
|
GJ-23-003-052-001/568858917
(Mundha)
|
1123003000NRG24110220241237506
|
11/02/2024
|
Sangada Ilaben Alkeshbhai
|
1123003WL088484
|
Sangada Ilaben Alkeshbhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2886447419
|
|
Sangada Ilaben Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Jhalod
|
GJ-23-003-052-001/568858935
(Mundha)
|
1123003000NRG24110220241237507
|
11/02/2024
|
BHEDI SANJAY SASIKANT
|
1123003WL088484
|
BHEDI SANJAY SASIKANT
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2886447453
|
|
Bhedi Sanjaybhai Shashikantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Jhalod
|
GJ-23-003-052-001/568859018
(Mundha)
|
1123003000NRG24110220241237508
|
11/02/2024
|
Davada Mansukhbhai Jamlabhai
|
1123003WL088484
|
Davada Mansukhbhai Jamlabhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2886447451
|
|
Devada Mansukhbhai Jamalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Jhalod
|
GJ-23-003-052-001/568859019
(Mundha)
|
1123003000NRG24110220241237509
|
11/02/2024
|
prkash bhai tershingbhai
|
1123003WL088484
|
prkash bhai tershingbhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2886447452
|
|
Bhabhor Prkashbhai Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Jhalod
|
GJ-23-003-052-001/5688592304
(Mundha)
|
1123003000NRG24110220241237510
|
11/02/2024
|
Sangada Sukrambhai Mithabhai
|
1123003WL088484
|
Sangada Sukrambhai Mithabhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2886447414
|
|
Sangada Sukrambhai Mithabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Jhalod
|
GJ-23-003-052-001/5688592399
(Mundha)
|
1123003000NRG24110220241237511
|
11/02/2024
|
Nisarata Sangitaben Rameshbhai
|
1123003WL088484
|
Nisarata Sangitaben Rameshbhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2886447457
|
|
Nisarata Sangitaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Jhalod
|
GJ-23-003-052-001/5688592448
(Mundha)
|
1123003000NRG24110220241237512
|
11/02/2024
|
SANGADA SANTABEN CHUNIYABHAI
|
1123003WL088484
|
SANGADA SANTABEN CHUNIYABHAI
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2886447417
|
|
Sangada Santaben Chuniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Jhalod
|
GJ-23-003-052-001/5688592449
(Mundha)
|
1123003000NRG24110220241237513
|
11/02/2024
|
SANGADA SONALBEN RANKESHBHAI
|
1123003WL088484
|
SANGADA SONALBEN RANKESHBHAI
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2886447413
|
|
Sangada Sonalben Rankeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Jhalod
|
GJ-23-003-052-001/5688592605
(Mundha)
|
1123003000NRG24110220241237514
|
11/02/2024
|
BHABHOR RAJESHBHAI KHUMSINGBHAI
|
1123003WL088484
|
BHABHOR RAJESHBHAI KHUMSINGBHAI
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2886447416
|
|
Bhabhor Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
53
|
Jhalod
|
GJ-23-003-006-001/559285762
(Chakaliya)
|
1123003000NRG24110220241236407
|
11/02/2024
|
Damor Sejalben Kanubhai
|
1123003WL088375
|
Damor Sejalben Kanubhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2886447447
|
|
DAMOR SEJALBEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Jhalod
|
GJ-23-003-006-001/559586663
(Chakaliya)
|
1123003000NRG24110220241236408
|
11/02/2024
|
Damor Sanjaybhai A.
|
1123003WL088375
|
Damor Sanjaybhai A.
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
13/04/2024
|
|
2886447446
|
|
SANJAYBHAI ANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Jhalod
|
GJ-23-003-006-001/5595983235
(Chakaliya)
|
1123003000NRG24110220241236413
|
11/02/2024
|
Damor Aswinbhai R.
|
1123003WL088375
|
Damor Aswinbhai R.
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2886447445
|
|
DAMOR ASHVINBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Jhalod
|
GJ-23-003-026-001/138
(Jafarpura)
|
1123003000NRG24110220241236453
|
11/02/2024
|
Dangi Sushilaben Mohanbhai
|
1123003WL088379
|
Dangi Sushilaben Mohanbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2886447449
|
|
DANGI SUSHILABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jhalod
|
GJ-23-003-026-001/238-A
(Jafarpura)
|
1123003000NRG24110220241236454
|
11/02/2024
|
Vasaiya Amitbhai Parsingbhai
|
1123003WL088379
|
Vasaiya Amitbhai Parsingbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
12/04/2024
|
|
2886447439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Jhalod
|
GJ-23-003-026-001/44
(Jafarpura)
|
1123003000NRG24110220241236457
|
11/02/2024
|
Dindod Surekhaben Manishbhai
|
1123003WL088379
|
Dindod Surekhaben Manishbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2886447437
|
|
DINDOD SUREKHABEN MA
|
BANK OF BARODA(606985)
|
|
59
|
Jhalod
|
GJ-23-003-026-001/561067005
(Jafarpura)
|
1123003000NRG24110220241236461
|
11/02/2024
|
DANGI SURESHBHAI SAVSINGBHAI
|
1123003WL088379
|
DANGI SURESHBHAI SAVSINGBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2886447442
|
|
DANGI SURESHBHAI SAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Jhalod
|
GJ-23-003-026-001/561067095
(Jafarpura)
|
1123003000NRG24110220241236462
|
11/02/2024
|
DINDOD SUSHILABEN RUPSINGBHAI
|
1123003WL088379
|
DINDOD SUSHILABEN RUPSINGBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2886447438
|
|
DINDOD SUSHILABEN RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jhalod
|
GJ-23-003-026-001/561067129
(Jafarpura)
|
1123003000NRG24110220241236464
|
11/02/2024
|
DANGI HARESHBHAI DHARUBHAI
|
1123003WL088379
|
DANGI HARESHBHAI DHARUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2886447436
|
|
DANGI HARESHBHAI DHARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jhalod
|
GJ-23-003-026-001/561067131
(Jafarpura)
|
1123003000NRG24110220241236466
|
11/02/2024
|
DANGI LALITABEN NARESHBHAI
|
1123003WL088379
|
DANGI LALITABEN NARESHBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
13/04/2024
|
|
2886447441
|
|
Dangi Lalitaben Nareshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Jhalod
|
GJ-23-003-026-001/561067131
(Jafarpura)
|
1123003000NRG24110220241236465
|
11/02/2024
|
DANGI NARESHBHAI SARDARBHAI
|
1123003WL088379
|
DANGI NARESHBHAI SARDARBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2886447440
|
|
DANGI NARESHBHAI SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Jhalod
|
GJ-23-003-026-001/561067148
(Jafarpura)
|
1123003000NRG24110220241236469
|
11/02/2024
|
DAMOR MUKILABEN YOGESHBHAI
|
1123003WL088379
|
DAMOR MUKILABEN YOGESHBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2886447443
|
|
DAMOR MUKILABEN YOGESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Jhalod
|
GJ-23-003-026-001/561067177
(Jafarpura)
|
1123003000NRG24110220241236470
|
11/02/2024
|
DANGI NANDUBEN HIRABHAI
|
1123003WL088379
|
DANGI NANDUBEN HIRABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2886447448
|
|
DANGI NANDUBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Jhalod
|
GJ-23-003-026-001/561067181
(Jafarpura)
|
1123003000NRG24110220241236471
|
11/02/2024
|
DANGI SANJAYBHAI BHURABHAI
|
1123003WL088379
|
DANGI SANJAYBHAI BHURABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2886447444
|
|
DANGI SANJAYBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30976
|
30976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163414
|
163414
|
|
|
|
|
|
|
|