|
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
|
Singvad
|
GJ-23-005-031-001/89737250
(Kaliya Gota)
|
1123005000NRG24270720230583759
|
28/07/2023
|
BARIA NARESHBHAI BUKUBHAI
|
1123005WL030554
|
BARIA NARESHBHAI BUKUBHAI
|
00045
|
BARB0DASADO
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093352086
|
|
Baria Nareshbhai Bakubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-031-001/89737500
(Kaliya Gota)
|
1123005000NRG24270720230583768
|
28/07/2023
|
BHAGORA PREMILABEN JAGDISHBHAI
|
1123005WL030554
|
BHAGORA PREMILABEN JAGDISHBHAI
|
00045
|
BARB0DASADO
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093352100
|
|
Bhagora Premilaben
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-031-001/89737592
(Kaliya Gota)
|
1123005000NRG24280720230588592
|
28/07/2023
|
Bhagora piyushbhai mukeshbhai
|
1123005WL030856
|
Bhagora piyushbhai mukeshbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
02/08/2023
|
|
4093352097
|
|
BHAGORA SANDIPBHAI SHARADBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-035-001/8968228
(Khunta)
|
1123005000NRG24270720230584341
|
28/07/2023
|
NADABEN
|
1123005WL030579
|
NADABEN
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352093
|
|
BARIA NANDABEN ARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Singvad
|
GJ-23-005-035-001/8972849
(Khunta)
|
1123005000NRG24270720230584380
|
28/07/2023
|
BHEDI RAJUBHAI GAVAJIBHAI
|
1123005WL030580
|
BHEDI RAJUBHAI GAVAJIBHAI
|
00045
|
BARB0DASADO
|
500
|
500
|
Processed
|
02/08/2023
|
|
4093352084
|
|
RAJUBHAI GAVJIBHAI BHEDI
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-035-001/8972851
(Khunta)
|
1123005000NRG24270720230584382
|
28/07/2023
|
BHEDI ARVINDBHAI JESINGBHAI
|
1123005WL030580
|
BHEDI ARVINDBHAI JESINGBHAI
|
00045
|
BARB0DASADO
|
500
|
500
|
Rejected
|
02/08/2023
|
|
4093352083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Singvad
|
GJ-23-005-035-001/8972851
(Khunta)
|
1123005000NRG24270720230584381
|
28/07/2023
|
BHEDI JESINGBHAI SHANKARBHAI
|
1123005WL030580
|
BHEDI JESINGBHAI SHANKARBHAI
|
00045
|
BARB0DASADO
|
500
|
500
|
Processed
|
02/08/2023
|
|
4093352082
|
|
BHEDI JESINGBHAI SHANKARBHAI
|
ICICI BANK LTD(508534)
|
|
8
|
Singvad
|
GJ-23-005-035-001/8972861
(Khunta)
|
1123005000NRG24270720230584347
|
28/07/2023
|
BARIYA NARVATBHAI SAYABABHAI
|
1123005WL030579
|
BARIYA NARVATBHAI SAYABABHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352092
|
|
NARVATBHAI SAYBABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Singvad
|
GJ-23-005-035-001/8972885
(Khunta)
|
1123005000NRG24270720230584383
|
28/07/2023
|
CHAREL KANAJIBHAI CHATURBHAI
|
1123005WL030580
|
CHAREL KANAJIBHAI CHATURBHAI
|
00045
|
BARB0DASADO
|
500
|
500
|
Rejected
|
02/08/2023
|
|
4093352091
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Singvad
|
GJ-23-005-035-001/8972899
(Khunta)
|
1123005000NRG24270720230584353
|
28/07/2023
|
RANA BHARATBHAI SOMABHAI
|
1123005WL030579
|
RANA BHARATBHAI SOMABHAI
|
00045
|
BARB0DASADO
|
1024
|
1024
|
Processed
|
02/08/2023
|
|
4093352098
|
|
BHARATBHAI SOMABHAI RANA
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-035-001/8973966
(Khunta)
|
1123005000NRG24270720230584357
|
28/07/2023
|
RANA SUSILABEN MOHNBHAI
|
1123005WL030579
|
RANA SUSILABEN MOHNBHAI
|
00045
|
BARB0DASADO
|
1024
|
1024
|
Processed
|
02/08/2023
|
|
4093352099
|
|
RANA SUSHILABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Singvad
|
GJ-23-005-035-001/8973987
(Khunta)
|
1123005000NRG24270720230584358
|
28/07/2023
|
KATARA VARSINGBHAI PUNJABHAI
|
1123005WL030579
|
KATARA VARSINGBHAI PUNJABHAI
|
00045
|
BARB0DASADO
|
1024
|
1024
|
Processed
|
02/08/2023
|
|
4093352087
|
|
KATARA VARSINGBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Singvad
|
GJ-23-005-035-001/8974147
(Khunta)
|
1123005000NRG24270720230584361
|
28/07/2023
|
NAT VANRAJBHAI BABUBHAI
|
1123005WL030579
|
NAT VANRAJBHAI BABUBHAI
|
00045
|
BARB0DASADO
|
1024
|
1024
|
Processed
|
02/08/2023
|
|
4093352096
|
|
NAT VANRAJBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-035-001/8980518
(Khunta)
|
1123005000NRG24270720230584367
|
28/07/2023
|
NAT RAMILABEN ESWARBHAI
|
1123005WL030579
|
NAT RAMILABEN ESWARBHAI
|
00045
|
BARB0DASADO
|
1024
|
1024
|
Processed
|
02/08/2023
|
|
4093352085
|
|
RAMILABEN ISHVARBHAI NAT
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-035-001/8980519
(Khunta)
|
1123005000NRG24270720230584368
|
28/07/2023
|
NAT NARAYANBHAI CHETANBHAI
|
1123005WL030579
|
NAT NARAYANBHAI CHETANBHAI
|
00045
|
BARB0DASADO
|
1024
|
1024
|
Rejected
|
02/08/2023
|
|
4093352090
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
Singvad
|
GJ-23-005-035-001/898742525
(Khunta)
|
1123005000NRG24270720230584370
|
28/07/2023
|
BARIA NIRAMABEN VIMALKUMAR
|
1123005WL030579
|
BARIA NIRAMABEN VIMALKUMAR
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352095
|
|
BARIA NIRAMABEN VIMALKUMAR
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-035-001/898742526
(Khunta)
|
1123005000NRG24270720230584371
|
28/07/2023
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
1123005WL030579
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Rejected
|
02/08/2023
|
|
4093352094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Singvad
|
GJ-23-005-035-001/898742527
(Khunta)
|
1123005000NRG24270720230584372
|
28/07/2023
|
BARIA AXAYKUMAR ANOPBHAI
|
1123005WL030579
|
BARIA AXAYKUMAR ANOPBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352088
|
|
AKSHAYKUMAR(M) F&G ANOPSINH GEMABHAI BAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Singvad
|
GJ-23-005-035-002/8974008
(Khunta)
|
1123005000NRG24270720230584377
|
28/07/2023
|
BARIA NAVALBHAI BHEMABHAI
|
1123005WL030579
|
BARIA NAVALBHAI BHEMABHAI
|
00045
|
BARB0DASADO
|
1024
|
1024
|
Processed
|
02/08/2023
|
|
4093352089
|
|
NAVALSINH BHEMAABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23301
|
23301
|
|
|
|
|
|
|
|
|
20
|
Singvad
|
GJ-23-005-077-004/8967484
(Sudiya)
|
1123005000NRG24280720230588830
|
28/07/2023
|
VAHONIYA LALABHAI SAVSINGBHAI
|
1123005WL030871
|
VAHONIYA LALABHAI SAVSINGBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352043
|
|
Vahoniya Kunal Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
21
|
Singvad
|
GJ-23-005-077-006/998982611
(Sudiya)
|
1123005000NRG24280720230588858
|
28/07/2023
|
DANGI AMITBHAI NANDUBHAI
|
1123005WL030871
|
DANGI AMITBHAI NANDUBHAI
|
00045
|
BARB0LIMKHE
|
1536
|
1536
|
Rejected
|
02/08/2023
|
|
4093352042
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
22
|
Singvad
|
GJ-23-005-031-001/89737179
(Kaliya Gota)
|
1123005000NRG24270720230583756
|
28/07/2023
|
BARIA RANJITBHAI CHATURBHAI
|
1123005WL030554
|
BARIA RANJITBHAI CHATURBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093352045
|
|
Baria Ranjitkumar Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-031-001/89737248
(Kaliya Gota)
|
1123005000NRG24270720230583757
|
28/07/2023
|
BARIA BAKUBHAI BHALABHAI
|
1123005WL030554
|
BARIA BAKUBHAI BHALABHAI
|
00045
|
BARB0RANDHI
|
1500
|
1500
|
Processed
|
02/08/2023
|
|
4093352044
|
|
Baria Bakubhai Bhalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-031-001/89737249
(Kaliya Gota)
|
1123005000NRG24270720230583758
|
28/07/2023
|
BARIA MANHARBHAI BAKUBHAI
|
1123005WL030554
|
BARIA MANHARBHAI BAKUBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093352046
|
|
Baria Manharbhai Bakubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-031-001/89737287
(Kaliya Gota)
|
1123005000NRG24270720230583760
|
28/07/2023
|
BARIA PARULBEN NATVARBHAI
|
1123005WL030554
|
BARIA PARULBEN NATVARBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093352050
|
|
BARIA PARULBEN NATVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Singvad
|
GJ-23-005-031-001/89737289
(Kaliya Gota)
|
1123005000NRG24270720230583761
|
28/07/2023
|
DILIPBHAI KANUBHAI
|
1123005WL030554
|
DILIPBHAI KANUBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093352053
|
|
Baria Dilipkumar
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-031-001/89737290
(Kaliya Gota)
|
1123005000NRG24270720230583763
|
28/07/2023
|
KAILASHBEN SUBODHBHAI
|
1123005WL030554
|
KAILASHBEN SUBODHBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093352054
|
|
Ms. KALIESHBHAI SUBODBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
28
|
Singvad
|
GJ-23-005-031-001/89737500
(Kaliya Gota)
|
1123005000NRG24270720230583767
|
28/07/2023
|
BHAGORA JAGDISHBHAI BADIYABHAI
|
1123005WL030554
|
BHAGORA JAGDISHBHAI BADIYABHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093352051
|
|
BHAGORA JAGDISHBHAI BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Singvad
|
GJ-23-005-035-001/8980524
(Khunta)
|
1123005000NRG24270720230584369
|
28/07/2023
|
BARIA SUBHASHBHAI PARVATBHAI
|
1123005WL030579
|
BARIA SUBHASHBHAI PARVATBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352047
|
|
BARIA SUBHASHBHAI PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Singvad
|
GJ-23-005-035-002/8980524-A
(Khunta)
|
1123005000NRG24270720230584378
|
28/07/2023
|
BARIA DHARMENDRA GANPATBHAI
|
1123005WL030579
|
BARIA DHARMENDRA GANPATBHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
02/08/2023
|
|
4093352048
|
|
BARIA DHARMENDRAKUMAR GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Singvad
|
GJ-23-005-035-002/8980524-A
(Khunta)
|
1123005000NRG24270720230584379
|
28/07/2023
|
BARIA SHUREKHABEN DHARMENDRA
|
1123005WL030579
|
BARIA SHUREKHABEN DHARMENDRA
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
02/08/2023
|
|
4093352049
|
|
BARIA SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Singvad
|
GJ-23-005-077-006/998982638
(Sudiya)
|
1123005000NRG24280720230588862
|
28/07/2023
|
Dangi Manishkumar
|
1123005WL030871
|
Dangi Manishkumar
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
02/08/2023
|
|
4093352052
|
|
Dangi Manishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17376
|
17376
|
|
|
|
|
|
|
|
|
33
|
Singvad
|
GJ-23-005-035-001/8972915
(Khunta)
|
1123005000NRG24270720230584387
|
28/07/2023
|
BHEDI DHANJIBHAI RATANSINGBHAI
|
1123005WL030580
|
BHEDI DHANJIBHAI RATANSINGBHAI
|
00045
|
BARB0VANDEL
|
500
|
500
|
Processed
|
02/08/2023
|
|
4093352081
|
|
Bhedi Dhanjibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
34
|
Singvad
|
GJ-23-005-031-001/8973449
(Kaliya Gota)
|
1123005000NRG24270720230583752
|
28/07/2023
|
BHAGORA BADYABHAI NARSHIN
|
1123005WL030554
|
BHAGORA BADYABHAI NARSHIN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093352072
|
|
BADIABHAI NARSINHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Singvad
|
GJ-23-005-031-001/8973449
(Kaliya Gota)
|
1123005000NRG24270720230583753
|
28/07/2023
|
BHAGORA SANIBEN BADYABHAI
|
1123005WL030554
|
BHAGORA SANIBEN BADYABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093352076
|
|
Bhagora Shaniben Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-031-001/89737417
(Kaliya Gota)
|
1123005000NRG24270720230583766
|
28/07/2023
|
SUNILABHAI BARIA
|
1123005WL030554
|
SUNILABHAI BARIA
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093352080
|
|
SUNILBHAI NATVARBHAI BARIA
|
BANK OF BARODA(606985)
|
|
37
|
Singvad
|
GJ-23-005-031-001/89737501
(Kaliya Gota)
|
1123005000NRG24270720230583769
|
28/07/2023
|
BHAGORA GIRISHBHAI KASHNABHAI
|
1123005WL030554
|
BHAGORA GIRISHBHAI KASHNABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093352078
|
|
BHAGORA GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Singvad
|
GJ-23-005-031-001/89737501
(Kaliya Gota)
|
1123005000NRG24270720230583770
|
28/07/2023
|
BHAGORA RAMILABEN GIRISHBHAI
|
1123005WL030554
|
BHAGORA RAMILABEN GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093352077
|
|
BHAGORA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Singvad
|
GJ-23-005-035-001/8972837
(Khunta)
|
1123005000NRG24270720230584342
|
28/07/2023
|
VADEL LALITABEN LAKHAMANBHAI
|
1123005WL030579
|
VADEL LALITABEN LAKHAMANBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
02/08/2023
|
|
4093352075
|
|
Ms. LALITABEN LAXMANBHAI VADEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
40
|
Singvad
|
GJ-23-005-035-001/8972881
(Khunta)
|
1123005000NRG24270720230584350
|
28/07/2023
|
BARIYA KACHIBEN GAMIRBHAI
|
1123005WL030579
|
BARIYA KACHIBEN GAMIRBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352068
|
|
KASHIBEN GAMIRBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Singvad
|
GJ-23-005-035-001/8972894
(Khunta)
|
1123005000NRG24270720230584385
|
28/07/2023
|
BHEDI RAYASINGBHAI SHANKARBHAI
|
1123005WL030580
|
BHEDI RAYASINGBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
02/08/2023
|
|
4093352067
|
|
RAYSINGBHAI SHANKARBHAI BHEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Singvad
|
GJ-23-005-035-001/8972915
(Khunta)
|
1123005000NRG24270720230584386
|
28/07/2023
|
BHEDI KANJIBHAI RATANSINGBHAI
|
1123005WL030580
|
BHEDI KANJIBHAI RATANSINGBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
02/08/2023
|
|
4093352071
|
|
KAMJIBHAI RATANSING BHEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Singvad
|
GJ-23-005-035-001/8972919
(Khunta)
|
1123005000NRG24270720230584354
|
28/07/2023
|
KATARA RAYAJIBHAI RUPABHAI
|
1123005WL030579
|
KATARA RAYAJIBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
02/08/2023
|
|
4093352064
|
|
RAYJIBAHAI RUPABAHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Singvad
|
GJ-23-005-035-001/8973949
(Khunta)
|
1123005000NRG24270720230584355
|
28/07/2023
|
GAJARIBEN DHIRABHAI
|
1123005WL030579
|
GAJARIBEN DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352074
|
|
GAJRIBEN DHIRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Singvad
|
GJ-23-005-035-001/8973966
(Khunta)
|
1123005000NRG24270720230584356
|
28/07/2023
|
RANA MOHNBHAI SOMABHAI
|
1123005WL030579
|
RANA MOHNBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
02/08/2023
|
|
4093352069
|
|
MOHANBHAI SOMABHAI RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Singvad
|
GJ-23-005-035-001/8980506
(Khunta)
|
1123005000NRG24270720230584362
|
28/07/2023
|
BARIA DHIRABHAI BHEMABHAI
|
1123005WL030579
|
BARIA DHIRABHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352070
|
|
DHIRABHAI BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Singvad
|
GJ-23-005-035-001/8980514
(Khunta)
|
1123005000NRG24270720230584364
|
28/07/2023
|
BARIA KOKILABEN RAJUBHAI
|
1123005WL030579
|
BARIA KOKILABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352073
|
|
KOKILABEN RAJUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Singvad
|
GJ-23-005-035-001/8980514
(Khunta)
|
1123005000NRG24270720230584363
|
28/07/2023
|
BARIA RAJUBHAI BHEMABHAI
|
1123005WL030579
|
BARIA RAJUBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352065
|
|
RAJUBHAI BHEMABHAI BARIA
|
BANK OF BARODA(606985)
|
|
49
|
Singvad
|
GJ-23-005-035-001/8980515
(Khunta)
|
1123005000NRG24270720230584365
|
28/07/2023
|
BARIA SUBHASHBHAI DHIRABHAI
|
1123005WL030579
|
BARIA SUBHASHBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352079
|
|
BARIA SUBHASHBHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Singvad
|
GJ-23-005-035-001/8980518
(Khunta)
|
1123005000NRG24270720230584366
|
28/07/2023
|
NAT MANILALBHAI JIVABHAI
|
1123005WL030579
|
NAT MANILALBHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
02/08/2023
|
|
4093352066
|
|
MANILAL JIVABHAI NAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Singvad
|
GJ-23-005-077-004/998983053
(Sudiya)
|
1123005000NRG24280720230588835
|
28/07/2023
|
VAHONIYA MAHESHBHAI VIRSINGBHAI
|
1123005WL030871
|
VAHONIYA MAHESHBHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352062
|
|
Vahoniya Maheshbhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-077-004/998983055
(Sudiya)
|
1123005000NRG24280720230588836
|
28/07/2023
|
VAHONIYA RINKALBEN MOHANBHAI
|
1123005WL030871
|
VAHONIYA RINKALBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352061
|
|
Vahoniya Rinkal Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-077-006/998982471
(Sudiya)
|
1123005000NRG24280720230588845
|
28/07/2023
|
SURTANBHAI VIRABHAI
|
1123005WL030871
|
SURTANBHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/08/2023
|
|
4093352060
|
|
BHURIYA SHURMILABEN VINAYBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Singvad
|
GJ-23-005-077-006/998982622
(Sudiya)
|
1123005000NRG24280720230588859
|
28/07/2023
|
DANGI ASHISHBHAI NANDUBHAI
|
1123005WL030871
|
DANGI ASHISHBHAI NANDUBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
02/08/2023
|
|
4093352063
|
|
Dangee Ashishkumar Nandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30998
|
30998
|
|
|
|
|
|
|
|
|
55
|
Singvad
|
GJ-23-005-031-001/8973518
(Kaliya Gota)
|
1123005000NRG24270720230583754
|
28/07/2023
|
BARIYA NATVARBHAI JESINGBHAI
|
1123005WL030554
|
BARIYA NATVARBHAI JESINGBHAI
|
00168
|
ICIC0002238
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093352058
|
|
NATVARBHAI J BARIA
|
BANK OF BARODA(606985)
|
|
56
|
Singvad
|
GJ-23-005-031-001/89737290
(Kaliya Gota)
|
1123005000NRG24270720230583762
|
28/07/2023
|
BARIA SUBODHBHAI CHATURBHAI
|
1123005WL030554
|
BARIA SUBODHBHAI CHATURBHAI
|
00168
|
ICIC0002238
|
1500
|
1500
|
Processed
|
02/08/2023
|
|
4093352059
|
|
BHAGORA VIRABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
57
|
Singvad
|
GJ-23-005-035-002/8973099
(Khunta)
|
1123005000NRG24270720230584374
|
28/07/2023
|
BARIA DAXABEN PRAKASHBHAI
|
1123005WL030579
|
BARIA DAXABEN PRAKASHBHAI
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
02/08/2023
|
|
4093352056
|
|
BARIA DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Singvad
|
GJ-23-005-077-004/998983052
(Sudiya)
|
1123005000NRG24280720230588834
|
28/07/2023
|
Mohanbhai Virsingbhai
|
1123005WL030871
|
Mohanbhai Virsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352057
|
|
Vahoniya Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Singvad
|
GJ-23-005-077-004/998983147
(Sudiya)
|
1123005000NRG24280720230588844
|
28/07/2023
|
VAHONIYA RAMILABEN MOHANBHAI
|
1123005WL030871
|
VAHONIYA RAMILABEN MOHANBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352055
|
|
Vahoniya Ramilaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
60
|
Singvad
|
GJ-23-005-031-001/1969203
(Kaliya Gota)
|
1123005000NRG24270720230583751
|
28/07/2023
|
KAMPABEN
|
1123005WL030554
|
KAMPABEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093352022
|
|
BARIA KAMPABEN NATVARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Singvad
|
GJ-23-005-031-001/8973524
(Kaliya Gota)
|
1123005000NRG24270720230583755
|
28/07/2023
|
BARIYA KAMLESHBHAI DHOLABHAI
|
1123005WL030554
|
BARIYA KAMLESHBHAI DHOLABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093352028
|
|
Baria Kamaleshbhai Dholiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-031-001/89737321
(Kaliya Gota)
|
1123005000NRG24270720230583764
|
28/07/2023
|
BARIA RADHABEN NARESHBHAI
|
1123005WL030554
|
BARIA RADHABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093352030
|
|
Baria Radhaben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Singvad
|
GJ-23-005-031-001/89737323
(Kaliya Gota)
|
1123005000NRG24270720230583765
|
28/07/2023
|
BARIA JENABEN BAKUBHAI
|
1123005WL030554
|
BARIA JENABEN BAKUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093352029
|
|
Baria Jantaben Bakubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Singvad
|
GJ-23-005-035-001/8972843
(Khunta)
|
1123005000NRG24270720230584343
|
28/07/2023
|
HATHILA ARAJUNBHAI PARAVATBHAI
|
1123005WL030579
|
HATHILA ARAJUNBHAI PARAVATBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/08/2023
|
|
4093352025
|
|
ARJUNBHAI PARVATBHAI HATHILA
|
BANK OF BARODA(606985)
|
|
65
|
Singvad
|
GJ-23-005-035-001/8972847
(Khunta)
|
1123005000NRG24270720230584344
|
28/07/2023
|
RANA KANUBHAI CHATURBHAI
|
1123005WL030579
|
RANA KANUBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/08/2023
|
|
4093352024
|
|
RANA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Singvad
|
GJ-23-005-035-001/8972856
(Khunta)
|
1123005000NRG24270720230584345
|
28/07/2023
|
BARIYA JASVANTBHAI KALABHAI
|
1123005WL030579
|
BARIYA JASVANTBHAI KALABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352039
|
|
BARIA JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Singvad
|
GJ-23-005-035-001/8972856
(Khunta)
|
1123005000NRG24270720230584346
|
28/07/2023
|
BARIYA KAMLESHBHAI KALABHAI
|
1123005WL030579
|
BARIYA KAMLESHBHAI KALABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352040
|
|
BARIA KAMLESHKUMAR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Singvad
|
GJ-23-005-035-001/8972864
(Khunta)
|
1123005000NRG24270720230584348
|
28/07/2023
|
BARIYA GEMABHAI DALASUKHBAHI
|
1123005WL030579
|
BARIYA GEMABHAI DALASUKHBAHI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352037
|
|
Mr. GAMABHAI DALSUKBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
69
|
Singvad
|
GJ-23-005-035-001/8972864
(Khunta)
|
1123005000NRG24270720230584349
|
28/07/2023
|
BARIYA SOMLIBEN GEMABHAI
|
1123005WL030579
|
BARIYA SOMLIBEN GEMABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352038
|
|
Muniya Vimalaben Manishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Singvad
|
GJ-23-005-035-001/8972885
(Khunta)
|
1123005000NRG24270720230584384
|
28/07/2023
|
CHAREL NIRUBEN KANAJIBHAI
|
1123005WL030580
|
CHAREL NIRUBEN KANAJIBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
02/08/2023
|
|
4093352023
|
|
NIRUBEN KANJIBHAI CHAREL
|
BANK OF BARODA(606985)
|
|
71
|
Singvad
|
GJ-23-005-035-001/8972886
(Khunta)
|
1123005000NRG24270720230584351
|
28/07/2023
|
TAVIYAD RAMANBHAI SABUBHAI
|
1123005WL030579
|
TAVIYAD RAMANBHAI SABUBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/08/2023
|
|
4093352036
|
|
Mr. RAMANBHAI SHALUBHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
72
|
Singvad
|
GJ-23-005-035-001/8972893
(Khunta)
|
1123005000NRG24270720230584352
|
28/07/2023
|
KATARA MINAKSHIBEN HSANKARBHAI
|
1123005WL030579
|
KATARA MINAKSHIBEN HSANKARBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/08/2023
|
|
4093352026
|
|
KATARA MINAKSHI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Singvad
|
GJ-23-005-035-001/8974019
(Khunta)
|
1123005000NRG24270720230584359
|
28/07/2023
|
Baria Sureshbhai Parvatbhai
|
1123005WL030579
|
Baria Sureshbhai Parvatbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352027
|
|
BARIA SHURESHBHAI PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Singvad
|
GJ-23-005-077-004/998983069
(Sudiya)
|
1123005000NRG24280720230588837
|
28/07/2023
|
VAHONIYA VIRSINGBHAI RAVABHAI
|
1123005WL030871
|
VAHONIYA VIRSINGBHAI RAVABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352031
|
|
Vahoniya Virasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Singvad
|
GJ-23-005-077-004/998983086
(Sudiya)
|
1123005000NRG24280720230588840
|
28/07/2023
|
DANGI VALUBHAI RAMABHAI
|
1123005WL030871
|
DANGI VALUBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093352041
|
|
DANGI VALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Singvad
|
GJ-23-005-077-006/998982597
(Sudiya)
|
1123005000NRG24280720230588856
|
28/07/2023
|
DANGI MIKULBHAI CHUNIYABHAI
|
1123005WL030871
|
DANGI MIKULBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
02/08/2023
|
|
4093352032
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
Singvad
|
GJ-23-005-077-006/998982603
(Sudiya)
|
1123005000NRG24280720230588857
|
28/07/2023
|
BARIYA KOKILABEN NANUBHAI
|
1123005WL030871
|
BARIYA KOKILABEN NANUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
02/08/2023
|
|
4093352033
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
Singvad
|
GJ-23-005-077-006/998982633
(Sudiya)
|
1123005000NRG24280720230588860
|
28/07/2023
|
BARIYA GOVINDBHAI GORDHANBHAI
|
1123005WL030871
|
BARIYA GOVINDBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
02/08/2023
|
|
4093352034
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
Singvad
|
GJ-23-005-077-006/998982634
(Sudiya)
|
1123005000NRG24280720230588861
|
28/07/2023
|
BARIYA VINODBHAI RAYJIBHAI
|
1123005WL030871
|
BARIYA VINODBHAI RAYJIBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
02/08/2023
|
|
4093352035
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30284
|
30284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113645
|
113645
|
|
|
|
|
|
|
|