|
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
|
Dahod
|
GJ-23-001-012-001/5598890022
(Chandawada)
|
1123001000NRG24160220241247014
|
16/02/2024
|
Sharmiben Rohitbhai Bhabhor
|
1123001WL089349
|
Sharmiben Rohitbhai Bhabhor
|
00045
|
BARB0CHADAH
|
510
|
510
|
Processed
|
12/04/2024
|
|
2894117792
|
|
BABHOR GITABEN VIJAY
|
BANK OF BARODA(606985)
|
|
2
|
Dahod
|
GJ-23-001-012-001/5598890023
(Chandawada)
|
1123001000NRG24160220241247015
|
16/02/2024
|
Bhuriya Sanjaybhai Nablabhai
|
1123001WL089349
|
Bhuriya Sanjaybhai Nablabhai
|
00045
|
BARB0CHADAH
|
510
|
510
|
Processed
|
12/04/2024
|
|
2894117786
|
|
SANJAYBHAI NABLABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Dahod
|
GJ-23-001-012-001/5598890024
(Chandawada)
|
1123001000NRG24160220241247016
|
16/02/2024
|
Bhabhor Kaileshkumar Rajeshbhai
|
1123001WL089349
|
Bhabhor Kaileshkumar Rajeshbhai
|
00045
|
BARB0CHADAH
|
510
|
510
|
Processed
|
12/04/2024
|
|
2894117787
|
|
BHABHOR KAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-012-001/5598890036
(Chandawada)
|
1123001000NRG24160220241247017
|
16/02/2024
|
Motibhai kalubhai bhabhor
|
1123001WL089349
|
Motibhai kalubhai bhabhor
|
00045
|
BARB0CHADAH
|
255
|
255
|
Processed
|
12/04/2024
|
|
2894117793
|
|
MOTIBHAI KALUBHAI BH
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-012-001/5598890037
(Chandawada)
|
1123001000NRG24160220241247018
|
16/02/2024
|
Bhabhor Pravinbhai Mansukhbhai
|
1123001WL089349
|
Bhabhor Pravinbhai Mansukhbhai
|
00045
|
BARB0CHADAH
|
255
|
255
|
Processed
|
12/04/2024
|
|
2894117794
|
|
BHABHOR PAVINBHAI MA
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-012-001/5598890038
(Chandawada)
|
1123001000NRG24160220241247019
|
16/02/2024
|
Jayantikumar mukeshbhai Bhabhor
|
1123001WL089349
|
Jayantikumar mukeshbhai Bhabhor
|
00045
|
BARB0CHADAH
|
255
|
255
|
Processed
|
12/04/2024
|
|
2894117795
|
|
JAYANTINKUMAR MUKESH
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-012-001/5598890039
(Chandawada)
|
1123001000NRG24160220241247020
|
16/02/2024
|
Bharatbhai Gopalbhai Bhabhor
|
1123001WL089349
|
Bharatbhai Gopalbhai Bhabhor
|
00045
|
BARB0CHADAH
|
255
|
255
|
Processed
|
12/04/2024
|
|
2894117796
|
|
BHARATBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
8
|
Dahod
|
GJ-23-001-010-001/8555314894
(Borwani)
|
1123001000NRG24160220241247089
|
16/02/2024
|
chandubhai
|
1123001WL089354
|
chandubhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894117789
|
|
Chandubhai Narsingbhai Panada
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Dahod
|
GJ-23-001-020-001/5597778081
(Galaliyawad)
|
1123001000NRG24160220241247024
|
16/02/2024
|
Sonal
|
1123001WL089350
|
Sonal
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2894117788
|
|
MRS SONALBEN SUNILBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-010-001/5599078484
(Borwani)
|
1123001000NRG24160220241247085
|
16/02/2024
|
bilwal sanjaybhai narsingbhai
|
1123001WL089354
|
bilwal sanjaybhai narsingbhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894117762
|
|
Bilwal Sanjaybhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Dahod
|
GJ-23-001-010-001/5599078486
(Borwani)
|
1123001000NRG24160220241247086
|
16/02/2024
|
bilwal tersingbhaai narsingbhai
|
1123001WL089354
|
bilwal tersingbhaai narsingbhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894117761
|
|
BILWAL TERSINGBHAI N
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-010-001/8555314825
(Borwani)
|
1123001000NRG24160220241247088
|
16/02/2024
|
Sachinkumar
|
1123001WL089354
|
Sachinkumar
|
00045
|
BARB0DOHADX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894117823
|
|
Sachinkumar Mukeshbhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Dahod
|
GJ-23-001-010-001/8555315295
(Borwani)
|
1123001000NRG24160220241247098
|
16/02/2024
|
Rajeshbhai
|
1123001WL089354
|
Rajeshbhai
|
00045
|
BARB0DOHADX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894117760
|
|
MR RAJESH MAHESHBHAI PANADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
14
|
Dahod
|
GJ-23-001-012-001/5598889604
(Chandawada)
|
1123001000NRG24160220241247013
|
16/02/2024
|
BHABHOR DINESHBHAI PUNJABHAI
|
1123001WL089349
|
BHABHOR DINESHBHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
12/04/2024
|
|
2894117791
|
|
DINESHBHAI PUNJABHAI BHABHOR
|
CANARA BANK(508532)
|
|
15
|
Dahod
|
GJ-23-001-012-001/559889522
(Chandawada)
|
1123001000NRG24160220241247021
|
16/02/2024
|
bhabhor rakeshbhai badubhai
|
1123001WL089349
|
bhabhor rakeshbhai badubhai
|
00057
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
12/04/2024
|
|
2894117780
|
|
RAKESHBHAI BADUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-030-001/559594868
(Khangela)
|
1123001000NRG24160220241247141
|
16/02/2024
|
Meda kamaliben Shankarbhai
|
1123001WL089359
|
Meda kamaliben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2894117778
|
|
Meda Kamliben Shankrbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dahod
|
GJ-23-001-030-001/559595014
(Khangela)
|
1123001000NRG24160220241247134
|
16/02/2024
|
Ashvinbhai Bablabhai Meda
|
1123001WL089358
|
Ashvinbhai Bablabhai Meda
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894117777
|
|
Ashvinbhai Bablabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dahod
|
GJ-23-001-030-001/559595021
(Khangela)
|
1123001000NRG24160220241247135
|
16/02/2024
|
Meda Roshniben Ramsubhai Mota faliya
|
1123001WL089358
|
Meda Roshniben Ramsubhai Mota faliya
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894117774
|
|
ROSHNIBEN RAMSUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dahod
|
GJ-23-001-030-001/559595024
(Khangela)
|
1123001000NRG24160220241247138
|
16/02/2024
|
Panchal hetalben Prakashbhai
|
1123001WL089358
|
Panchal hetalben Prakashbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894117776
|
|
Panchal Hetalben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dahod
|
GJ-23-001-030-001/559595025
(Khangela)
|
1123001000NRG24160220241247129
|
16/02/2024
|
Amaliyar Premlaben Pankajbhai
|
1123001WL089357
|
Amaliyar Premlaben Pankajbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894117779
|
|
Amaliyar Premlaben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dahod
|
GJ-23-001-030-001/559595026
(Khangela)
|
1123001000NRG24160220241247130
|
16/02/2024
|
Meda Parsubhai Kamalbhai
|
1123001WL089357
|
Meda Parsubhai Kamalbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894117817
|
|
Meda Parashubhai Kamalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dahod
|
GJ-23-001-030-001/559595028
(Khangela)
|
1123001000NRG24160220241247132
|
16/02/2024
|
Meda Majubhai Kamalbhai
|
1123001WL089357
|
Meda Majubhai Kamalbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894117775
|
|
Meda Majubhai Kamalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dahod
|
GJ-23-001-030-001/559595034
(Khangela)
|
1123001000NRG24160220241247133
|
16/02/2024
|
Sumliben Rajubhai Meda
|
1123001WL089357
|
Sumliben Rajubhai Meda
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894117773
|
|
SUMIBEN RAJUBHAI MED
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-038-001/5597782610
(Limdabara)
|
1123001000NRG24160220241247265
|
16/02/2024
|
Devdha Deviben Kalubhai
|
1123001WL089370
|
Devdha Deviben Kalubhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894117806
|
|
Devdha Deviben
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dahod
|
GJ-23-001-059-001/23000238
(Sakarda)
|
1123001000NRG24160220241246921
|
16/02/2024
|
parmar mathuri
|
1123001WL089343
|
parmar mathuri
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2894117805
|
|
MATHURIBEN KANUBHAI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16544
|
16544
|
|
|
|
|
|
|
|
|
26
|
Dahod
|
GJ-23-001-059-001/23000174
(Sakarda)
|
1123001000NRG24160220241246925
|
16/02/2024
|
DAMOR TINABEN RAHULBHAI
|
1123001WL089344
|
DAMOR TINABEN RAHULBHAI
|
00078
|
CNRB0003308
|
400
|
400
|
Rejected
|
12/04/2024
|
|
2894117799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Dahod
|
GJ-23-001-059-001/23000198
(Sakarda)
|
1123001000NRG24160220241246920
|
16/02/2024
|
Viralkumar
|
1123001WL089343
|
Viralkumar
|
00078
|
CNRB0003308
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2894117802
|
|
VIRALBHAI RANJITBHAI NALVAYA
|
CANARA BANK(508532)
|
|
28
|
Dahod
|
GJ-23-001-059-001/23000234
(Sakarda)
|
1123001000NRG24160220241246926
|
16/02/2024
|
ninama amarsing
|
1123001WL089344
|
ninama amarsing
|
00078
|
CNRB0003308
|
400
|
400
|
Processed
|
13/04/2024
|
|
2894117803
|
|
NINAMA AMARSINH RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dahod
|
GJ-23-001-059-001/230002861
(Sakarda)
|
1123001000NRG24160220241246928
|
16/02/2024
|
Rajubhai
|
1123001WL089344
|
Rajubhai
|
00078
|
CNRB0003308
|
400
|
400
|
Processed
|
12/04/2024
|
|
2894117804
|
|
RAJUBHAI MALJIBHAI BHABHOR
|
CANARA BANK(508532)
|
|
30
|
Dahod
|
GJ-23-001-059-001/230002863
(Sakarda)
|
1123001000NRG24160220241246922
|
16/02/2024
|
Sanjay
|
1123001WL089343
|
Sanjay
|
00078
|
CNRB0003308
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2894117801
|
|
PARMAR SANJAYKUMAR DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dahod
|
GJ-23-001-059-001/5595346
(Sakarda)
|
1123001000NRG24160220241246930
|
16/02/2024
|
Karan
|
1123001WL089344
|
Karan
|
00078
|
CNRB0003308
|
400
|
400
|
Processed
|
12/04/2024
|
|
2894117800
|
|
KARANBHAI BACHUBHAI DHAKIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
32
|
Dahod
|
GJ-23-001-010-001/8555315055
(Borwani)
|
1123001000NRG24160220241247090
|
16/02/2024
|
Vijaykumar
|
1123001WL089354
|
Vijaykumar
|
00152
|
HDFC0000785
|
2048
|
2048
|
Rejected
|
12/04/2024
|
|
2894117797
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
33
|
Dahod
|
GJ-23-001-059-001/23000258
(Sakarda)
|
1123001000NRG24160220241246927
|
16/02/2024
|
Kalpesh
|
1123001WL089344
|
Kalpesh
|
00415
|
SBIN0000368
|
400
|
400
|
Processed
|
13/04/2024
|
|
2894117798
|
|
MR KALPESHBHAI SHAKKARIYABHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
34
|
Dahod
|
GJ-23-001-020-001/5597777908
(Galaliyawad)
|
1123001000NRG24160220241247022
|
16/02/2024
|
Kamilaben
|
1123001WL089350
|
Kamilaben
|
00415
|
SBIN0013007
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894117782
|
|
MRS KAMALIBEN RAMESHBHAI BILWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dahod
|
GJ-23-001-020-001/5597778081
(Galaliyawad)
|
1123001000NRG24160220241247025
|
16/02/2024
|
Sunilbhai
|
1123001WL089350
|
Sunilbhai
|
00415
|
SBIN0013007
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2894117785
|
|
MR SUNILBHAI RUMALBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
36
|
Dahod
|
GJ-23-001-010-001/5598126
(Borwani)
|
1123001000NRG24160220241247082
|
16/02/2024
|
RATANBEN
|
1123001WL089354
|
RATANBEN
|
00415
|
SBIN0060374
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894117781
|
|
RATANBEN RAMSINGBHAI KALMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dahod
|
GJ-23-001-010-001/5598889421
(Borwani)
|
1123001000NRG24160220241247083
|
16/02/2024
|
BILWAL KAVITA RAMesh
|
1123001WL089354
|
BILWAL KAVITA RAMesh
|
00415
|
SBIN0060374
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894117783
|
|
Kavitaben Ramesbhai Beelwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dahod
|
GJ-23-001-010-001/8555315296
(Borwani)
|
1123001000NRG24160220241247099
|
16/02/2024
|
Maikalbhal
|
1123001WL089354
|
Maikalbhal
|
00415
|
SBIN0060374
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894117784
|
|
MR MAYAKALBHAIVIRSINGBHAI PANDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dahod
|
GJ-23-001-059-001/5595305
(Sakarda)
|
1123001000NRG24160220241246924
|
16/02/2024
|
MEDA BACHUBHAI
|
1123001WL089343
|
MEDA BACHUBHAI
|
00415
|
SBIN0060374
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2894117822
|
|
MR BACHUBHAI ROOPSINGBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7288
|
7288
|
|
|
|
|
|
|
|
|
40
|
Dahod
|
GJ-23-001-020-001/5597777908
(Galaliyawad)
|
1123001000NRG24160220241247023
|
16/02/2024
|
Ramesh
|
1123001WL089350
|
Ramesh
|
00468
|
UBIN0531049
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894117807
|
|
RAMESHBHAI SALIYABHAI BILVAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
41
|
Dahod
|
GJ-23-001-010-001/5598889696
(Borwani)
|
1123001000NRG24160220241247084
|
16/02/2024
|
Havla
|
1123001WL089354
|
Havla
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894117772
|
|
Havlabhai Chuniyabhai Bhagora
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dahod
|
GJ-23-001-010-001/8555314824
(Borwani)
|
1123001000NRG24160220241247087
|
16/02/2024
|
Mukeshbhai
|
1123001WL089354
|
Mukeshbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894117767
|
|
Mukeshbhai Kaliyabhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dahod
|
GJ-23-001-010-001/8555315078
(Borwani)
|
1123001000NRG24160220241247091
|
16/02/2024
|
Pankaj
|
1123001WL089354
|
Pankaj
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894117813
|
|
Pankajbhai Kanubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dahod
|
GJ-23-001-010-001/8555315239
(Borwani)
|
1123001000NRG24160220241247092
|
16/02/2024
|
Mitesh
|
1123001WL089354
|
Mitesh
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894117766
|
|
Miteshbhai Sureshbhai Bilawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dahod
|
GJ-23-001-010-001/8555315257
(Borwani)
|
1123001000NRG24160220241247093
|
16/02/2024
|
Sanjaybhai
|
1123001WL089354
|
Sanjaybhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894117770
|
|
Bhagora Sanjaybhai Havalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dahod
|
GJ-23-001-010-001/8555315258
(Borwani)
|
1123001000NRG24160220241247094
|
16/02/2024
|
Rakesh
|
1123001WL089354
|
Rakesh
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894117810
|
|
Bhagora Rakeshbhai Malsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dahod
|
GJ-23-001-010-001/8555315259
(Borwani)
|
1123001000NRG24160220241247095
|
16/02/2024
|
Sunilbhai
|
1123001WL089354
|
Sunilbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894117771
|
|
Bhagora Sunilbhai Dhuliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dahod
|
GJ-23-001-010-001/8555315260
(Borwani)
|
1123001000NRG24160220241247096
|
16/02/2024
|
Rameshbhai
|
1123001WL089354
|
Rameshbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894117769
|
|
Rameshbhai Tejiyabhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dahod
|
GJ-23-001-010-001/8555315261
(Borwani)
|
1123001000NRG24160220241247097
|
16/02/2024
|
Kanishaben
|
1123001WL089354
|
Kanishaben
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894117768
|
|
Bilval Kanishaben Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dahod
|
GJ-23-001-010-001/8555315296
(Borwani)
|
1123001000NRG24160220241247100
|
16/02/2024
|
Nitinaben
|
1123001WL089354
|
Nitinaben
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894117763
|
|
Nitinaben Maikalbhai Panda
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dahod
|
GJ-23-001-030-001/559594560
(Khangela)
|
1123001000NRG24160220241247124
|
16/02/2024
|
Vahoniya Prakashbhai kalsingbhai
|
1123001WL089356
|
Vahoniya Prakashbhai kalsingbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894117820
|
|
Vahuniya Prakashbhai Kalsingbhai
|
AXIS BANK(607153)
|
|
52
|
Dahod
|
GJ-23-001-030-001/559594582
(Khangela)
|
1123001000NRG24160220241247125
|
16/02/2024
|
Damor Sonalben Pravinbhai
|
1123001WL089356
|
Damor Sonalben Pravinbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894117818
|
|
Bamaniya Payalben Dinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dahod
|
GJ-23-001-030-001/559594612
(Khangela)
|
1123001000NRG24160220241247126
|
16/02/2024
|
Parmar Narsishaben Ramsubhai
|
1123001WL089356
|
Parmar Narsishaben Ramsubhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Rejected
|
12/04/2024
|
|
2894117815
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
Dahod
|
GJ-23-001-030-001/559594641
(Khangela)
|
1123001000NRG24160220241247139
|
16/02/2024
|
Bhabhor Vanitaben Mahendrbhai
|
1123001WL089359
|
Bhabhor Vanitaben Mahendrbhai
|
00688
|
FINO0001001
|
1050
|
1050
|
Rejected
|
12/04/2024
|
|
2894117819
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
Dahod
|
GJ-23-001-030-001/559594644
(Khangela)
|
1123001000NRG24160220241247127
|
16/02/2024
|
Meda Sakuben Surtanbhai
|
1123001WL089356
|
Meda Sakuben Surtanbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894117821
|
|
Mrs. SAKUBEN RAHULBHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
56
|
Dahod
|
GJ-23-001-030-001/559594659
(Khangela)
|
1123001000NRG24160220241247128
|
16/02/2024
|
Bhabhor Kishanbhai
|
1123001WL089356
|
Bhabhor Kishanbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Rejected
|
12/04/2024
|
|
2894117764
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
Dahod
|
GJ-23-001-030-001/559594753
(Khangela)
|
1123001000NRG24160220241247140
|
16/02/2024
|
Meda Bhvalabhai Malabhai
|
1123001WL089359
|
Meda Bhvalabhai Malabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894117816
|
|
Mr. BHAVNABHAI MALABHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
58
|
Dahod
|
GJ-23-001-030-001/559594871
(Khangela)
|
1123001000NRG24160220241247142
|
16/02/2024
|
Meda Mathuriben Amarsingbhai
|
1123001WL089359
|
Meda Mathuriben Amarsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894117814
|
|
Meda Mathuriben Amarsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dahod
|
GJ-23-001-030-001/559594989
(Khangela)
|
1123001000NRG24160220241247144
|
16/02/2024
|
Meda Aneshbhai Ramsubhai
|
1123001WL089359
|
Meda Aneshbhai Ramsubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894117811
|
|
Meda Aneshbhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dahod
|
GJ-23-001-030-001/559595022
(Khangela)
|
1123001000NRG24160220241247136
|
16/02/2024
|
Meda Anishaben Punambhai
|
1123001WL089358
|
Meda Anishaben Punambhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894117808
|
|
Meda Anishben Punambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dahod
|
GJ-23-001-030-001/559595023
(Khangela)
|
1123001000NRG24160220241247137
|
16/02/2024
|
Panchal Alpeshbhai Kalubhai
|
1123001WL089358
|
Panchal Alpeshbhai Kalubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894117765
|
|
Panchal Alpeshbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dahod
|
GJ-23-001-043-001/5598995631
(Muwalia)
|
1123001000NRG24160220241246014
|
16/02/2024
|
Bhuriya dilipbhai jaliyabhai
|
1123001WL089252
|
Bhuriya dilipbhai jaliyabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894117812
|
|
Bhuriya Dilipbhai Jaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dahod
|
GJ-23-001-043-001/5598995852
(Muwalia)
|
1123001000NRG24160220241246015
|
16/02/2024
|
Bhuriya Ravinaben Sureshbhai
|
1123001WL089252
|
Bhuriya Ravinaben Sureshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894117809
|
|
Bhuria Ravinaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49178
|
49178
|
|
|
|
|
|
|
|
|
64
|
Dahod
|
GJ-23-001-020-001/5597778083
(Galaliyawad)
|
1123001000NRG24160220241247026
|
16/02/2024
|
Sitaben
|
1123001WL089350
|
Sitaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2894117759
|
|
GANAVA SITABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dahod
|
GJ-23-001-030-001/559594890
(Khangela)
|
1123001000NRG24160220241247143
|
16/02/2024
|
Damor Kabubhai Thavariyabhai
|
1123001WL089359
|
Damor Kabubhai Thavariyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894117825
|
|
Damor Kambubhai Thavariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dahod
|
GJ-23-001-030-001/559595027
(Khangela)
|
1123001000NRG24160220241247131
|
16/02/2024
|
Meda Lasuben Parsubhai
|
1123001WL089357
|
Meda Lasuben Parsubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894117824
|
|
Meda Lasuben Parsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4984
|
4984
|
|
|
|
|
|
|
|
|
67
|
Dahod
|
GJ-23-001-043-001/559899234
(Muwalia)
|
1123001000NRG24160220241246013
|
16/02/2024
|
bhuriya kabudi narsing
|
1123001WL089252
|
bhuriya kabudi narsing
|
389151
|
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894117790
|
|
MRS KABUDIBEN NARSINGBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106528
|
106528
|
|
|
|
|
|
|
|