|
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-23-006-004-001/4688799569
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070522
|
06/12/2023
|
Bhuriya vikrabhai ramanbhai
|
1123006004WL072851
|
Bhuriya vikrabhai ramanbhai
|
00045
|
BARB0DEVDHA
|
768
|
768
|
Processed
|
01/01/2024
|
|
8998423237
|
|
Bhuriya Vikrambhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-010-001/5579904404
(Dabhava)
|
1123006000NRG24061220231071885
|
06/12/2023
|
Dineshbhai Parvatbhai Baria
|
1123006WL072952
|
Dineshbhai Parvatbhai Baria
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8998423238
|
|
DINESHBHAI PARVATB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-004-001/4688799332
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070509
|
06/12/2023
|
VECHTIBEN
|
1123006004WL072851
|
VECHTIBEN
|
00045
|
BARB0DHUTAR
|
768
|
768
|
Processed
|
01/01/2024
|
|
8998423275
|
|
BAMNIYA VESTIBEN SUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-004-001/4688799334
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070510
|
06/12/2023
|
NARMDABEN
|
1123006004WL072851
|
NARMDABEN
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
01/01/2024
|
|
8998423263
|
|
NARMADABEN BACHUBHAI KHARADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-010-001/557901346
(Dabhava)
|
1123006000NRG24061220231071873
|
06/12/2023
|
Kamleshbhai
|
1123006WL072952
|
Kamleshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8998423259
|
|
KAMLESH FARAM BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-010-001/557990211
(Dabhava)
|
1123006000NRG24061220231071875
|
06/12/2023
|
Mahendradhai
|
1123006WL072952
|
Mahendradhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8998423260
|
|
MAHENDRA SOMA BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-010-001/557990321
(Dabhava)
|
1123006000NRG24061220231071878
|
06/12/2023
|
BARIA PARVATBHAI GOPASING
|
1123006WL072952
|
BARIA PARVATBHAI GOPASING
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8998423280
|
|
PARVATBHAI GOPSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-010-001/557990336
(Dabhava)
|
1123006000NRG24061220231071879
|
06/12/2023
|
Baria Mangilaben
|
1123006WL072952
|
Baria Mangilaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8998423265
|
|
BARIA MANJILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-010-001/557990338
(Dabhava)
|
1123006000NRG24061220231071880
|
06/12/2023
|
Baria Kailashben Vikrambhai
|
1123006WL072952
|
Baria Kailashben Vikrambhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8998423266
|
|
KAILASHBEN BIJALBHAI KHAB
|
ICICI BANK LTD(508534)
|
|
10
|
Dhanpur
|
GJ-23-006-010-001/557990357
(Dabhava)
|
1123006000NRG24061220231071881
|
06/12/2023
|
BARIA KAILESHBEN ABHESINH
|
1123006WL072952
|
BARIA KAILESHBEN ABHESINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8998423279
|
|
BARIA KAILESHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-010-001/557990395
(Dabhava)
|
1123006000NRG24061220231071882
|
06/12/2023
|
BARIA SUKABHAI BHEMABHAI
|
1123006WL072952
|
BARIA SUKABHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8998423261
|
|
SUKABHAI BHEMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-010-001/557990432
(Dabhava)
|
1123006000NRG24061220231071883
|
06/12/2023
|
Baria Madhuben
|
1123006WL072952
|
Baria Madhuben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8998423264
|
|
BARIA MADHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-010-001/5579904406
(Dabhava)
|
1123006000NRG24061220231071886
|
06/12/2023
|
Baria Beniben
|
1123006WL072952
|
Baria Beniben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8998423262
|
|
BARIA BENIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-011-001/557881017
(Dhanpur (To))
|
1123006011NRG24061220231069855
|
06/12/2023
|
Rathod Fatesing Narvatbhai
|
1123006011WL072803
|
Rathod Fatesing Narvatbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998423277
|
|
Manilal Vechatbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dhanpur
|
GJ-23-006-011-001/6679098028
(Dhanpur (To))
|
1123006011NRG24061220231069857
|
06/12/2023
|
Narmadaben Mukushbhai Baria
|
1123006011WL072803
|
Narmadaben Mukushbhai Baria
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998423278
|
|
Narmadaben Mukeshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dhanpur
|
GJ-23-006-011-001/6679098043
(Dhanpur (To))
|
1123006011NRG24061220231069862
|
06/12/2023
|
Chauhan Maheshbhai
|
1123006011WL072803
|
Chauhan Maheshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998423258
|
|
CHAUHAN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dhanpur
|
GJ-23-006-054-001/5567238
(Vakota)
|
1123006000NRG24061220231071279
|
06/12/2023
|
Narubhai Harsingbhai
|
1123006WL072913
|
Narubhai Harsingbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
8998423257
|
Document Pending for Account Holder turning Major
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-054-001/557901749
(Vakota)
|
1123006000NRG24061220231071287
|
06/12/2023
|
PASAYA SANJAYBHAI KALUBHAI
|
1123006WL072913
|
PASAYA SANJAYBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
8998423255
|
|
Pasaya Sanjaybhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dhanpur
|
GJ-23-006-054-001/557901764
(Vakota)
|
1123006000NRG24061220231071288
|
06/12/2023
|
PASAYA ARAVIDBHAI VARSINGBHAI
|
1123006WL072913
|
PASAYA ARAVIDBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
8998423256
|
|
Pasaya Arvindbhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25793
|
25793
|
|
|
|
|
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-010-001/5570179
(Dabhava)
|
1123006000NRG24061220231071871
|
06/12/2023
|
SOMABHAI AMARSINH BARIA
|
1123006WL072952
|
SOMABHAI AMARSINH BARIA
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8998423213
|
|
SOMABHAI
|
ICICI BANK LTD(508534)
|
|
21
|
Dhanpur
|
GJ-23-006-010-001/557990157
(Dabhava)
|
1123006000NRG24061220231071874
|
06/12/2023
|
MOGALIBEN
|
1123006WL072952
|
MOGALIBEN
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8998423214
|
|
Mogliben
|
ICICI BANK LTD(508534)
|
|
22
|
Dhanpur
|
GJ-23-006-010-001/557990246
(Dabhava)
|
1123006000NRG24061220231071876
|
06/12/2023
|
GITABEN DHIRSING BARIA
|
1123006WL072952
|
GITABEN DHIRSING BARIA
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8998423212
|
|
GITABENDHIRSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-010-001/557990249
(Dabhava)
|
1123006000NRG24061220231071877
|
06/12/2023
|
NARPATBHAI RATNSING BARIA
|
1123006WL072952
|
NARPATBHAI RATNSING BARIA
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8998423215
|
|
BARIA NARPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
24
|
Dhanpur
|
GJ-23-006-004-001/4688799329
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070508
|
06/12/2023
|
HANSABEN
|
1123006004WL072851
|
HANSABEN
|
00415
|
SBIN0010959
|
768
|
768
|
Processed
|
01/01/2024
|
|
8998423272
|
|
BAMANIYA HANSABEN BHIMLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dhanpur
|
GJ-23-006-004-001/4688799400
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070512
|
06/12/2023
|
bamaniya parvatbhai naniyabhai
|
1123006004WL072851
|
bamaniya parvatbhai naniyabhai
|
00415
|
SBIN0010959
|
768
|
768
|
Processed
|
01/01/2024
|
|
8998423273
|
|
SHRI BAMANIYA PARVATBHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dhanpur
|
GJ-23-006-004-001/4688799570
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070523
|
06/12/2023
|
Bhuriya narsingbhai bhatiyabhai
|
1123006004WL072851
|
Bhuriya narsingbhai bhatiyabhai
|
00415
|
SBIN0010959
|
768
|
768
|
Rejected
|
01/01/2024
|
|
8998423274
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
Dhanpur
|
GJ-23-006-004-001/4688799706
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070526
|
06/12/2023
|
Bhuriya kamaleshbhai bhatiyabhai
|
1123006004WL072851
|
Bhuriya kamaleshbhai bhatiyabhai
|
00415
|
SBIN0010959
|
768
|
768
|
Processed
|
01/01/2024
|
|
8998423268
|
|
Bhuria Kamleshbhai Bhatiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dhanpur
|
GJ-23-006-004-001/557901513
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070528
|
06/12/2023
|
PARUBHAI BHATIYABHAI
|
1123006004WL072851
|
PARUBHAI BHATIYABHAI
|
00415
|
SBIN0010959
|
768
|
768
|
Processed
|
01/01/2024
|
|
8998423269
|
|
Bhuriya Parubhai Bhatiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dhanpur
|
GJ-23-006-010-001/5579904402
(Dabhava)
|
1123006000NRG24061220231071884
|
06/12/2023
|
Baria Induben
|
1123006WL072952
|
Baria Induben
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8998423270
|
|
MRS INDUBEN NARVATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dhanpur
|
GJ-23-006-011-001/6679098025
(Dhanpur (To))
|
1123006011NRG24061220231069856
|
06/12/2023
|
Kokilaben Narpatsinh Chauhan
|
1123006011WL072803
|
Kokilaben Narpatsinh Chauhan
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998423276
|
|
KOKILABEN NARPATSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dhanpur
|
GJ-23-006-054-001/1983707
(Vakota)
|
1123006000NRG24061220231071275
|
06/12/2023
|
Rajubhai
|
1123006WL072913
|
Rajubhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998423271
|
|
PASAYA PARESHBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-054-001/5579002023
(Vakota)
|
1123006000NRG24061220231071282
|
06/12/2023
|
PASAYA GOPIYABHAI S
|
1123006WL072913
|
PASAYA GOPIYABHAI S
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998423267
|
|
Mavi Shabiraben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10735
|
10735
|
|
|
|
|
|
|
|
|
33
|
Dhanpur
|
GJ-23-006-018-001/7524456931
(Ghodajar)
|
1123006000NRG24061220231071818
|
06/12/2023
|
Mandor Viakarm Bhai
|
1123006WL072947
|
Mandor Viakarm Bhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998423242
|
|
Mandor Vikram Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
34
|
Dhanpur
|
GJ-23-006-017-001/273
(Ghada)
|
1123006000NRG24061220231071949
|
06/12/2023
|
Baria Himatbhai Narvatbhai
|
1123006WL072956
|
Baria Himatbhai Narvatbhai
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998423241
|
|
Baria Himatbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dhanpur
|
GJ-23-006-054-001/1983771
(Vakota)
|
1123006000NRG24061220231071276
|
06/12/2023
|
Pasaya Pareshbhai Madiyabhai
|
1123006WL072913
|
Pasaya Pareshbhai Madiyabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998423249
|
|
Pareshbhai Madiyabhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dhanpur
|
GJ-23-006-054-001/5579001977
(Vakota)
|
1123006000NRG24061220231071281
|
06/12/2023
|
Kamaben
|
1123006WL072913
|
Kamaben
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998423245
|
|
Pasaya Kamaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dhanpur
|
GJ-23-006-054-001/5579001977
(Vakota)
|
1123006000NRG24061220231071280
|
06/12/2023
|
Madiyabhai
|
1123006WL072913
|
Madiyabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998423243
|
|
Pasaya Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dhanpur
|
GJ-23-006-054-001/5579002262
(Vakota)
|
1123006000NRG24061220231071283
|
06/12/2023
|
Vikarmbhai Gamansingbhai
|
1123006WL072913
|
Vikarmbhai Gamansingbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998423247
|
|
Vikrambhai Gamansingbhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Fatepura
|
GJ-23-006-054-001/5579002330
(Ghani Khunt)
|
1123006000NRG24061220231071284
|
06/12/2023
|
Pasaya Alkeshbhai rasulbhai
|
1123006WL072913
|
Pasaya Alkeshbhai rasulbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998423239
|
|
Pasaya Dineshbhai Dhaniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Dhanpur
|
GJ-23-006-054-001/5579002340
(Vakota)
|
1123006000NRG24061220231071285
|
06/12/2023
|
Pasaya Savitaben Pareshbhai
|
1123006WL072913
|
Pasaya Savitaben Pareshbhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
8998423246
|
|
Bhuriya Savitaben Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dhanpur
|
GJ-23-006-054-001/5579002344
(Vakota)
|
1123006000NRG24061220231071286
|
06/12/2023
|
Pasaya Javsinigbhai Madiyabhai
|
1123006WL072913
|
Pasaya Javsinigbhai Madiyabhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
8998423248
|
|
PASAYA JAVSINGBHAI MADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-054-001/557901787
(Vakota)
|
1123006000NRG24061220231071289
|
06/12/2023
|
Pasaya Mumadbhai Navlsingbhai
|
1123006WL072913
|
Pasaya Mumadbhai Navlsingbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998423240
|
|
Pasaya Mumadbhai Navalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dhanpur
|
GJ-23-006-054-001/9023720
(Vakota)
|
1123006000NRG24061220231071290
|
06/12/2023
|
BHURIYA NARSHIBHAI
|
1123006WL072913
|
BHURIYA NARSHIBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998423253
|
|
Nar Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dhanpur
|
GJ-23-006-054-001/9023721
(Vakota)
|
1123006000NRG24061220231071291
|
06/12/2023
|
BHURIYA SETIYABHAI
|
1123006WL072913
|
BHURIYA SETIYABHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998423252
|
|
Setiya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dhanpur
|
GJ-23-006-054-001/9023722
(Vakota)
|
1123006000NRG24061220231071292
|
06/12/2023
|
BHURIYA MATURIBEN
|
1123006WL072913
|
BHURIYA MATURIBEN
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998423254
|
|
Mathuri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dhanpur
|
GJ-23-006-054-001/9023723
(Vakota)
|
1123006000NRG24061220231071272
|
06/12/2023
|
BHURIYA LAKHANHINGBHAI
|
1123006WL072912
|
BHURIYA LAKHANHINGBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998423250
|
|
Laakhnsingh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dhanpur
|
GJ-23-006-054-001/9023724
(Vakota)
|
1123006000NRG24061220231071273
|
06/12/2023
|
BHURIYA MAGALI EN
|
1123006WL072912
|
BHURIYA MAGALI EN
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998423251
|
|
Mangli ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dhanpur
|
GJ-23-006-054-001/9023769
(Vakota)
|
1123006000NRG24061220231071274
|
06/12/2023
|
Pasaya Sukaliben Dineshbhai
|
1123006WL072912
|
Pasaya Sukaliben Dineshbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998423244
|
|
Pasaya Sukaliben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25220
|
25220
|
|
|
|
|
|
|
|
|
49
|
Dhanpur
|
GJ-23-006-004-001/4688799311
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070503
|
06/12/2023
|
SANJEYBHAI
|
1123006004WL072851
|
SANJEYBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Rejected
|
01/01/2024
|
|
8998423225
|
Document Pending for Account Holder turning Major
|
|
|
|
50
|
Dhanpur
|
GJ-23-006-004-001/4688799312
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070504
|
06/12/2023
|
RINKESHBHAI
|
1123006004WL072851
|
RINKESHBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/01/2024
|
|
8998423228
|
|
MASTER NANA GAMABHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dhanpur
|
GJ-23-006-004-001/4688799315
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070505
|
06/12/2023
|
RAMABHAI
|
1123006004WL072851
|
RAMABHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/01/2024
|
|
8998423227
|
|
Bamniya Ramabhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dhanpur
|
GJ-23-006-004-001/4688799324
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070506
|
06/12/2023
|
REKHABEN
|
1123006004WL072851
|
REKHABEN
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/01/2024
|
|
8998423224
|
|
KHARADIYA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dhanpur
|
GJ-23-006-004-001/4688799328
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070507
|
06/12/2023
|
HARISHBHAI
|
1123006004WL072851
|
HARISHBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/01/2024
|
|
8998423226
|
|
SANGOD HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dhanpur
|
GJ-23-006-004-001/4688799365
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070511
|
06/12/2023
|
Bhuriya narubhai variya bhai
|
1123006004WL072851
|
Bhuriya narubhai variya bhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/01/2024
|
|
8998423230
|
|
MR NARUBHAI VARIYABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dhanpur
|
GJ-23-006-004-001/4688799402
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070513
|
06/12/2023
|
bamaniya laliben govindbhai
|
1123006004WL072851
|
bamaniya laliben govindbhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/01/2024
|
|
8998423233
|
|
LALIBEN GOVINDBHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dhanpur
|
GJ-23-006-004-001/4688799405
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070514
|
06/12/2023
|
bhuriya sukrambhai ramanbhai
|
1123006004WL072851
|
bhuriya sukrambhai ramanbhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/01/2024
|
|
8998423219
|
|
BHURIYA SHUKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dhanpur
|
GJ-23-006-004-001/4688799406
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070515
|
06/12/2023
|
bhuriya nabliben variyabhai
|
1123006004WL072851
|
bhuriya nabliben variyabhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/01/2024
|
|
8998423222
|
|
BHURIYA NABALIBEN VARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dhanpur
|
GJ-23-006-004-001/4688799408
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070516
|
06/12/2023
|
bhuriya umeshbhai teriyabhai
|
1123006004WL072851
|
bhuriya umeshbhai teriyabhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/01/2024
|
|
8998423221
|
|
BHURIYA UMESHKUMAR TERIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dhanpur
|
GJ-23-006-004-001/4688799409
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070517
|
06/12/2023
|
bhuriya sitaben ramanbhai
|
1123006004WL072851
|
bhuriya sitaben ramanbhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/01/2024
|
|
8998423223
|
|
BHURIYA SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-004-001/4688799412
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070518
|
06/12/2023
|
bhuriya dilipbhai ramanbhai
|
1123006004WL072851
|
bhuriya dilipbhai ramanbhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/01/2024
|
|
8998423218
|
|
DILIPBHAI RAMANBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dhanpur
|
GJ-23-006-004-001/4688799543
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070519
|
06/12/2023
|
Bhuriya manubhai maknabhai
|
1123006004WL072851
|
Bhuriya manubhai maknabhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/01/2024
|
|
8998423231
|
|
BHURIYA KAMLESHBHAI VASANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dhanpur
|
GJ-23-006-004-001/4688799563
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070520
|
06/12/2023
|
Bamaniya sejalben sumabhai
|
1123006004WL072851
|
Bamaniya sejalben sumabhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/01/2024
|
|
8998423216
|
|
SEJALBEN SUMABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-004-001/4688799568
(Bhanpur (Kakadkhila))
|
1123006004NRG24061220231070521
|
06/12/2023
|
Bhuriya hareshbhai ramanbhai
|
1123006004WL072851
|
Bhuriya hareshbhai ramanbhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/01/2024
|
|
8998423217
|
|
HARESHBHAI RAMANBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dhanpur
|
GJ-23-006-010-001/5570179
(Dabhava)
|
1123006000NRG24061220231071872
|
06/12/2023
|
SANGITABEN
|
1123006WL072952
|
SANGITABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8998423220
|
|
BARIA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dhanpur
|
GJ-23-006-011-001/6679098033
(Dhanpur (To))
|
1123006011NRG24061220231069858
|
06/12/2023
|
Kalaben Vijaykumar Rathod
|
1123006011WL072803
|
Kalaben Vijaykumar Rathod
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998423236
|
|
Kalaben Vijaykumar Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dhanpur
|
GJ-23-006-017-001/556972
(Ghada)
|
1123006000NRG24061220231071953
|
06/12/2023
|
SUMITRABEN CHANDUBHAI BARIA
|
1123006WL072956
|
SUMITRABEN CHANDUBHAI BARIA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998423235
|
|
BARIYA SUMITRABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dhanpur
|
GJ-23-006-040-001/55570251
(Panam)
|
1123006000NRG24061220231071256
|
06/12/2023
|
KATARA TIKUBEN PRAKASHBHAI
|
1123006WL072911
|
KATARA TIKUBEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
229
|
229
|
Rejected
|
01/01/2024
|
|
8998423234
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
Dhanpur
|
GJ-23-006-054-001/1989353
(Vakota)
|
1123006000NRG24061220231071277
|
06/12/2023
|
Sardaben
|
1123006WL072913
|
Sardaben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998423232
|
|
PASAYA SAVLIBEN SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-054-001/5567235
(Vakota)
|
1123006000NRG24061220231071278
|
06/12/2023
|
Parasabhai
|
1123006WL072913
|
Parasabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998423229
|
|
PARAS HARSINGBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19644
|
19644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92653
|
92653
|
|
|
|
|
|
|
|