|
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-23-005-032-001/8981514
(Kesharpura)
|
1123005000NRG24150820230640056
|
16/08/2023
|
DHIRSINH SANKARBHAI
|
1123005WL034640
|
DHIRSINH SANKARBHAI
|
00045
|
BARB0BANDIB
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457237
|
|
Baria Dhirasinh Shakarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-032-001/8981533
(Kesharpura)
|
1123005000NRG24150820230640046
|
16/08/2023
|
PATEL MANGALABHAI SORAMABHAI
|
1123005WL034639
|
PATEL MANGALABHAI SORAMABHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774457240
|
|
Patel Mangalsing Sorambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-032-001/8981533
(Kesharpura)
|
1123005000NRG24150820230640047
|
16/08/2023
|
PATEL MANGALABHAI SORAMABHAI
|
1123005WL034639
|
PATEL MANGALABHAI SORAMABHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774457241
|
|
Patel Mangalsing Sorambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Singvad
|
GJ-23-005-032-001/8981621
(Kesharpura)
|
1123005000NRG24150820230640071
|
16/08/2023
|
NIRUBEN MUKESHBHAI
|
1123005WL034641
|
NIRUBEN MUKESHBHAI
|
00045
|
BARB0BANDIB
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457238
|
|
PATEL NIRUBEN MUKESH
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-032-001/898191833
(Kesharpura)
|
1123005000NRG24150820230640060
|
16/08/2023
|
NIKESHBHAI GANPATBHAI
|
1123005WL034640
|
NIKESHBHAI GANPATBHAI
|
00045
|
BARB0BANDIB
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457239
|
|
Baria Nileshkumar Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-032-002/8981785
(Kesharpura)
|
1123005000NRG24150820230640074
|
16/08/2023
|
SUMITRABEN MOTIBHAI
|
1123005WL034641
|
SUMITRABEN MOTIBHAI
|
00045
|
BARB0BANDIB
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457235
|
|
Patel Sumitraben Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-032-002/898191545
(Kesharpura)
|
1123005000NRG24150820230640075
|
16/08/2023
|
RAJALIBEN NATVARSINH PATEL
|
1123005WL034641
|
RAJALIBEN NATVARSINH PATEL
|
00045
|
BARB0BANDIB
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457236
|
|
PATEL RAJALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Singvad
|
GJ-23-005-032-003/8981940
(Kesharpura)
|
1123005000NRG24150820230640055
|
16/08/2023
|
KAVITABEN KANUBHAI
|
1123005WL034639
|
KAVITABEN KANUBHAI
|
00045
|
BARB0BANDIB
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457270
|
|
KAVITABEN KANUBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-031-001/89737400
(Kaliya Gota)
|
1123005000NRG24150820230640030
|
16/08/2023
|
SANGADA GITABEN
|
1123005WL034638
|
SANGADA GITABEN
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774457280
|
|
Sangada Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Singvad
|
GJ-23-005-031-001/89737400
(Kaliya Gota)
|
1123005000NRG24150820230640029
|
16/08/2023
|
SANGADA SHILESHBHAI
|
1123005WL034638
|
SANGADA SHILESHBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774457279
|
|
Sangada Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-031-001/89737592
(Kaliya Gota)
|
1123005000NRG24150820230640041
|
16/08/2023
|
Bhagora piyushbhai mukeshbhai
|
1123005WL034638
|
Bhagora piyushbhai mukeshbhai
|
00045
|
BARB0DASADO
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774457266
|
|
BHAGORA SANDIPBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-032-002/898191700
(Kesharpura)
|
1123005000NRG24150820230640054
|
16/08/2023
|
Patel Mathurbhai chhhaganbhai
|
1123005WL034639
|
Patel Mathurbhai chhhaganbhai
|
00045
|
BARB0LIMKHE
|
3250
|
3250
|
Rejected
|
20/09/2023
|
|
5774457234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-031-001/8973697
(Kaliya Gota)
|
1123005000NRG24150820230640021
|
16/08/2023
|
BARIA DILIPBHAI PARBHTBHAI
|
1123005WL034638
|
BARIA DILIPBHAI PARBHTBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774457244
|
|
Baria Dilipkumar Prabhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-031-001/89737281
(Kaliya Gota)
|
1123005000NRG24150820230640023
|
16/08/2023
|
BARIA JASODABEN MANHARBHAI
|
1123005WL034638
|
BARIA JASODABEN MANHARBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774457243
|
|
Baria Jashodaben Manharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-031-001/89737281
(Kaliya Gota)
|
1123005000NRG24150820230640022
|
16/08/2023
|
BARIA MANHARBHAI CHHATRASINHBHAI
|
1123005WL034638
|
BARIA MANHARBHAI CHHATRASINHBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774457242
|
|
Baria Manharbhai Chhatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-031-001/89737306
(Kaliya Gota)
|
1123005000NRG24150820230640024
|
16/08/2023
|
BAGORA MITESHBHAI VECHATBHAI
|
1123005WL034638
|
BAGORA MITESHBHAI VECHATBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774457245
|
|
MITESHBHAI VECHATBHA
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-031-001/89737383
(Kaliya Gota)
|
1123005000NRG24150820230640027
|
16/08/2023
|
KINJALBEN CHADUBHAI
|
1123005WL034638
|
KINJALBEN CHADUBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774457263
|
|
SANGADA KINJALBEN CH
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-031-001/89737383
(Kaliya Gota)
|
1123005000NRG24150820230640026
|
16/08/2023
|
PANKAJBHAI MAGALABHAI
|
1123005WL034638
|
PANKAJBHAI MAGALABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774457262
|
|
SANGADA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-031-001/89737512
(Kaliya Gota)
|
1123005000NRG24150820230640035
|
16/08/2023
|
BARIAV ITESHBHAI
|
1123005WL034638
|
BARIAV ITESHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774457281
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Singvad
|
GJ-23-005-032-001/8977476
(Kesharpura)
|
1123005000NRG24150820230640042
|
16/08/2023
|
LEELABEN
|
1123005WL034639
|
LEELABEN
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457276
|
|
Lilaben Mavsingbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-032-001/8981521
(Kesharpura)
|
1123005000NRG24150820230640057
|
16/08/2023
|
PATEL PARULBEN BHOPATBHAI
|
1123005WL034640
|
PATEL PARULBEN BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457267
|
|
Patel Parulben Bhopatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Singvad
|
GJ-23-005-032-001/89815361
(Kesharpura)
|
1123005000NRG24150820230640069
|
16/08/2023
|
SITABEN
|
1123005WL034641
|
SITABEN
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457275
|
|
Baria Sitaben Vajesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-032-001/8981667
(Kesharpura)
|
1123005000NRG24150820230640059
|
16/08/2023
|
BARIA BHARATBHAI CHANDUBHAI
|
1123005WL034640
|
BARIA BHARATBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457268
|
|
Baria Kokilaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-032-001/898191857
(Kesharpura)
|
1123005000NRG24150820230640065
|
16/08/2023
|
BARIA MANILAL CHANDUBHAI
|
1123005WL034640
|
BARIA MANILAL CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457277
|
|
MANILAL CHANDUBHAI B
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-032-001/898191859
(Kesharpura)
|
1123005000NRG24150820230640067
|
16/08/2023
|
PATEL AJAYBHAI MANGALABHAI
|
1123005WL034640
|
PATEL AJAYBHAI MANGALABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457283
|
|
AJAYKUMAR MFG MANGAL
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-032-001/898191861
(Kesharpura)
|
1123005000NRG24150820230640068
|
16/08/2023
|
BARIA MANISHABEN VALAMBHAI
|
1123005WL034640
|
BARIA MANISHABEN VALAMBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457274
|
|
Baria Manishaben Valambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-032-001/898191862
(Kesharpura)
|
1123005000NRG24150820230640048
|
16/08/2023
|
BARIA ALPESHBHAI BABARBHAI
|
1123005WL034639
|
BARIA ALPESHBHAI BABARBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Rejected
|
20/09/2023
|
|
5774457282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Singvad
|
GJ-23-005-032-001/898191863
(Kesharpura)
|
1123005000NRG24150820230640049
|
16/08/2023
|
BARIA RADHABEN MAHESHBHAI
|
1123005WL034639
|
BARIA RADHABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457273
|
|
Baria Radhaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-032-001/898191912
(Kesharpura)
|
1123005000NRG24150820230640052
|
16/08/2023
|
Bari Geetaben Ishvarbhai
|
1123005WL034639
|
Bari Geetaben Ishvarbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457269
|
|
Baria Geetaben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-032-002/8981778
(Kesharpura)
|
1123005000NRG24150820230640073
|
16/08/2023
|
KESHARIBEN DHIRABHAI
|
1123005WL034641
|
KESHARIBEN DHIRABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457271
|
|
ASHODABEN MFG JASVA
|
BANK OF BARODA(606985)
|
|
31
|
Singvad
|
GJ-23-005-032-002/898191590
(Kesharpura)
|
1123005000NRG24150820230640076
|
16/08/2023
|
ramilaben himantbhai
|
1123005WL034641
|
ramilaben himantbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457272
|
|
LAXMIBEN MFG BABUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40750
|
40750
|
|
|
|
|
|
|
|
|
32
|
Singvad
|
GJ-23-005-031-001/89737533
(Kaliya Gota)
|
1123005000NRG24150820230640037
|
16/08/2023
|
SANGADA SABURIBEN
|
1123005WL034638
|
SANGADA SABURIBEN
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774457278
|
|
SANGADA SABURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
33
|
Singvad
|
GJ-23-005-031-001/89737392
(Kaliya Gota)
|
1123005000NRG24150820230640028
|
16/08/2023
|
BARIA MAHESHNHAI
|
1123005WL034638
|
BARIA MAHESHNHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774457253
|
|
Baria Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-031-001/89737405
(Kaliya Gota)
|
1123005000NRG24150820230640031
|
16/08/2023
|
BARIA JASHVANTBHAI PARSHIG
|
1123005WL034638
|
BARIA JASHVANTBHAI PARSHIG
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774457252
|
|
Baria Jashvantbhai Virsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-031-001/89737411
(Kaliya Gota)
|
1123005000NRG24150820230640032
|
16/08/2023
|
BARIA MANJULABEN
|
1123005WL034638
|
BARIA MANJULABEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774457251
|
|
Baria Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-031-001/89737436
(Kaliya Gota)
|
1123005000NRG24150820230640033
|
16/08/2023
|
BARIA SUREKHABEN NIRUBHAI
|
1123005WL034638
|
BARIA SUREKHABEN NIRUBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774457250
|
|
Baria Surekhaben Nirubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-031-001/89737490
(Kaliya Gota)
|
1123005000NRG24150820230640034
|
16/08/2023
|
YOVARABHAI
|
1123005WL034638
|
YOVARABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774457249
|
|
BARIYA YUVARAJ
|
BANK OF BARODA(606985)
|
|
38
|
Singvad
|
GJ-23-005-031-001/89737512
(Kaliya Gota)
|
1123005000NRG24150820230640036
|
16/08/2023
|
BAMANYA SUMITRABEN DILIPBHAI
|
1123005WL034638
|
BAMANYA SUMITRABEN DILIPBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774457257
|
|
Bamanya Sumitraben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-032-001/8977534
(Kesharpura)
|
1123005000NRG24150820230640043
|
16/08/2023
|
CHNDUBHAI
|
1123005WL034639
|
CHNDUBHAI
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457265
|
|
Baria Arjunbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Singvad
|
GJ-23-005-032-001/8977541
(Kesharpura)
|
1123005000NRG24150820230640044
|
16/08/2023
|
MANGLIBEN
|
1123005WL034639
|
MANGLIBEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774457247
|
|
Baria Mangaliben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-032-001/8977541
(Kesharpura)
|
1123005000NRG24150820230640045
|
16/08/2023
|
MANGLIBEN
|
1123005WL034639
|
MANGLIBEN
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774457248
|
|
Baria Mangaliben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-032-001/8981534
(Kesharpura)
|
1123005000NRG24150820230640058
|
16/08/2023
|
MASURIBEN UDESIH
|
1123005WL034640
|
MASURIBEN UDESIH
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457261
|
|
Baria Masuriben Udesing
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Singvad
|
GJ-23-005-032-001/898191849
(Kesharpura)
|
1123005000NRG24150820230640061
|
16/08/2023
|
BARIA GANPATBHAI RAMSING
|
1123005WL034640
|
BARIA GANPATBHAI RAMSING
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457254
|
|
Baria Ganpatbhai Ramasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-032-001/898191852
(Kesharpura)
|
1123005000NRG24150820230640062
|
16/08/2023
|
BARIA GANPATBHAI SHANTILAL
|
1123005WL034640
|
BARIA GANPATBHAI SHANTILAL
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457260
|
|
Baria Ganpatbhai Shantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-032-001/898191855
(Kesharpura)
|
1123005000NRG24150820230640063
|
16/08/2023
|
PATEL MAHESHBHAI UDESING
|
1123005WL034640
|
PATEL MAHESHBHAI UDESING
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457246
|
|
MAHESHBHAI UDESING B
|
BANK OF BARODA(606985)
|
|
46
|
Singvad
|
GJ-23-005-032-001/898191856
(Kesharpura)
|
1123005000NRG24150820230640064
|
16/08/2023
|
PATEL JAGDISHBHAI VAJESING
|
1123005WL034640
|
PATEL JAGDISHBHAI VAJESING
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457255
|
|
Patel Jagdishkumar Vajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-032-001/898191858
(Kesharpura)
|
1123005000NRG24150820230640066
|
16/08/2023
|
BARIA BHARATBHAI CHANDUBHAI
|
1123005WL034640
|
BARIA BHARATBHAI CHANDUBHAI
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457258
|
|
Baria Bharatbhai Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-032-001/898191864
(Kesharpura)
|
1123005000NRG24150820230640050
|
16/08/2023
|
BARIA JOSHILABEN NARESHBHAI
|
1123005WL034639
|
BARIA JOSHILABEN NARESHBHAI
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457264
|
|
JOSHILABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
49
|
Singvad
|
GJ-23-005-032-001/898191905
(Kesharpura)
|
1123005000NRG24150820230640051
|
16/08/2023
|
PATEL BHOPATBHAI JITABHAI
|
1123005WL034639
|
PATEL BHOPATBHAI JITABHAI
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457259
|
|
Patel Manjulaben Bhopatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-032-001/898191965
(Kesharpura)
|
1123005000NRG24150820230640053
|
16/08/2023
|
Patel Surekha Ben Mavsingbhai
|
1123005WL034639
|
Patel Surekha Ben Mavsingbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457256
|
|
Patel Surekhaben Mavasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46250
|
46250
|
|
|
|
|
|
|
|
|
51
|
Singvad
|
GJ-23-005-031-001/89737324
(Kaliya Gota)
|
1123005000NRG24150820230640025
|
16/08/2023
|
BHAGORA VINUBHAI RANABHAI
|
1123005WL034638
|
BHAGORA VINUBHAI RANABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774457233
|
|
BHAGORA VINUBHAI RATANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Singvad
|
GJ-23-005-032-001/8981537
(Kesharpura)
|
1123005000NRG24150820230640070
|
16/08/2023
|
VALAMBHAI BHIKHABHAI
|
1123005WL034641
|
VALAMBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457231
|
|
Baria Valambhai Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-032-001/89845211
(Kesharpura)
|
1123005000NRG24150820230640072
|
16/08/2023
|
PATEL PRAVINBHAI NANJIBHAI
|
1123005WL034641
|
PATEL PRAVINBHAI NANJIBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5774457232
|
|
Patel Pravinbhai Nanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138960
|
138960
|
|
|
|
|
|
|
|