|
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-23-005-007-003/898124353-A
(Bhilpaniya)
|
1123005000NRG24231120231038214
|
23/11/2023
|
RIYANKABEN ANILBHAI BARIA
|
1123005WL069995
|
RIYANKABEN ANILBHAI BARIA
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9911175593
|
|
Baria Riyankaben Anilbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Singvad
|
GJ-23-005-007-003/898124361
(Bhilpaniya)
|
1123005000NRG24231120231038215
|
23/11/2023
|
MANISHABEN
|
1123005WL069995
|
MANISHABEN
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9911175592
|
|
MANISHABEN MF G KESU
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-007-003/8981389
(Bhilpaniya)
|
1123005000NRG24231120231038218
|
23/11/2023
|
SUMLIBEN
|
1123005WL069996
|
SUMLIBEN
|
00045
|
BARB0BANDIB
|
2600
|
2600
|
Processed
|
01/02/2024
|
|
9911175594
|
|
SOMALIBEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-007-003/8981412
(Bhilpaniya)
|
1123005000NRG24231120231038216
|
23/11/2023
|
Vahoniya Pintubhai Sartanbhai
|
1123005WL069995
|
Vahoniya Pintubhai Sartanbhai
|
00045
|
BARB0BANDIB
|
1024
|
1024
|
Processed
|
01/02/2024
|
|
9911175644
|
|
PINTUBHAI SARATANBHA
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-041-002/8981499
(Machhelai)
|
1123005041NRG24231120231037463
|
23/11/2023
|
BHEMABHAI FATABHAI
|
1123005041WL069943
|
BHEMABHAI FATABHAI
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175648
|
|
Patel Bhimsingbhai Fatabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-041-002/89818548
(Machhelai)
|
1123005041NRG24231120231037555
|
23/11/2023
|
PATEL MADHUBHAI LIMBUBHAI
|
1123005041WL069947
|
PATEL MADHUBHAI LIMBUBHAI
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175590
|
|
Patel Madhubhai Limbubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14376
|
14376
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-007-003/8978453
(Bhilpaniya)
|
1123005000NRG24231120231038210
|
23/11/2023
|
Baria Kinjalben Bijalbhai
|
1123005WL069995
|
Baria Kinjalben Bijalbhai
|
00045
|
BARB0DUDPAN
|
636
|
636
|
Processed
|
01/02/2024
|
|
9911175596
|
|
BARIA KINJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Singvad
|
GJ-23-005-007-003/8978454
(Bhilpaniya)
|
1123005000NRG24231120231038211
|
23/11/2023
|
Baria Manjulaben Rajubhai
|
1123005WL069995
|
Baria Manjulaben Rajubhai
|
00045
|
BARB0DUDPAN
|
636
|
636
|
Processed
|
01/02/2024
|
|
9911175595
|
|
MANJULABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-041-002/89818571
(Machhelai)
|
1123005041NRG24231120231037517
|
23/11/2023
|
BARIA SAVITABEN JASUBHAI
|
1123005041WL069945
|
BARIA SAVITABEN JASUBHAI
|
00045
|
BARB0PIPLOD
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175589
|
|
Baria Savitaben Jashubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-041-002/8981666
(Machhelai)
|
1123005041NRG24231120231037464
|
23/11/2023
|
SHAILESHBHAI MOHANBHAI PATEL
|
1123005041WL069943
|
SHAILESHBHAI MOHANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175657
|
|
Shaileshbhai Mohanbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-041-002/89818228
(Machhelai)
|
1123005041NRG24231120231037466
|
23/11/2023
|
BARIA MANABHAI MANSINGBHAI
|
1123005041WL069943
|
BARIA MANABHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175635
|
|
Baria Manabhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-041-002/89818229
(Machhelai)
|
1123005041NRG24231120231037467
|
23/11/2023
|
PATEL MANJULABEN GOVINDBHAI
|
1123005041WL069943
|
PATEL MANJULABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175641
|
|
Patel Manjulaben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-041-002/89818230
(Machhelai)
|
1123005041NRG24231120231037468
|
23/11/2023
|
BARIA SAVITABEN NARVATBHAI
|
1123005041WL069943
|
BARIA SAVITABEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175610
|
|
Baria Savitaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-041-002/89818231
(Machhelai)
|
1123005041NRG24231120231037469
|
23/11/2023
|
PATEL DALABHAI BHEMABHAI
|
1123005041WL069943
|
PATEL DALABHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175621
|
|
Patel Dalabhai Bhemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-041-002/89818232
(Machhelai)
|
1123005041NRG24231120231037470
|
23/11/2023
|
BARIA BHAYAKABhai SARTANBHAI
|
1123005041WL069943
|
BARIA BHAYAKABhai SARTANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175620
|
|
Baria Bhayakabhai Sartanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-041-002/89818234
(Machhelai)
|
1123005041NRG24231120231037472
|
23/11/2023
|
PATEL ALKESHBHAI MOTIBHAI
|
1123005041WL069943
|
PATEL ALKESHBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175604
|
|
Patel Alkeshbhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-041-002/89818235
(Machhelai)
|
1123005041NRG24231120231037473
|
23/11/2023
|
PATEL SUMITRABEN DINESHBHAI
|
1123005041WL069943
|
PATEL SUMITRABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175654
|
|
Patel Sumitraben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-041-002/89818237
(Machhelai)
|
1123005041NRG24231120231037474
|
23/11/2023
|
PATEL KANTABEN JESINGBHAI
|
1123005041WL069943
|
PATEL KANTABEN JESINGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175650
|
|
Patel Kantaben Jesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-041-002/89818238
(Machhelai)
|
1123005041NRG24231120231037475
|
23/11/2023
|
PATEL CHATURBHAI JESINGBHAI
|
1123005041WL069943
|
PATEL CHATURBHAI JESINGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175636
|
|
Patel Chaatrasinh Jesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Singvad
|
GJ-23-005-041-002/89818239
(Machhelai)
|
1123005041NRG24231120231037476
|
23/11/2023
|
PATEL BHARATBHAI SABURBHAI
|
1123005041WL069943
|
PATEL BHARATBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175658
|
|
Patel Bharatbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-041-002/89818241
(Machhelai)
|
1123005041NRG24231120231037477
|
23/11/2023
|
BARIA DASHARTHSINH GULAPSINH
|
1123005041WL069943
|
BARIA DASHARTHSINH GULAPSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175639
|
|
Baria Dasharathsinh Galapsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Singvad
|
GJ-23-005-041-002/89818242
(Machhelai)
|
1123005041NRG24231120231037478
|
23/11/2023
|
PATEL ALKESHBHAI
|
1123005041WL069943
|
PATEL ALKESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175634
|
|
Patel Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-041-002/89818244
(Machhelai)
|
1123005041NRG24231120231037479
|
23/11/2023
|
PATEL GITABEN ARATBHAI
|
1123005041WL069943
|
PATEL GITABEN ARATBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175659
|
|
Patel Gitaben Aratsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-041-002/89818245
(Machhelai)
|
1123005041NRG24231120231037480
|
23/11/2023
|
PATEL KIRANSINH MOHANBHAI
|
1123005041WL069943
|
PATEL KIRANSINH MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175601
|
|
Patel Kiransinh Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-041-002/89818247
(Machhelai)
|
1123005041NRG24231120231037481
|
23/11/2023
|
PATEL RATANBEN CHATURBHAI
|
1123005041WL069943
|
PATEL RATANBEN CHATURBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175631
|
|
Patel Ratanben Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-041-002/89818255
(Machhelai)
|
1123005041NRG24231120231037482
|
23/11/2023
|
BARIA PARVATIBEN
|
1123005041WL069943
|
BARIA PARVATIBEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175606
|
|
Baria Parvatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-041-002/89818289
(Machhelai)
|
1123005000NRG24231120231038373
|
23/11/2023
|
PATEL SONALBEN GANPATBHAI
|
1123005WL070015
|
PATEL SONALBEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175611
|
|
SONALBEN GANAPATBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Singvad
|
GJ-23-005-041-002/89818291
(Machhelai)
|
1123005000NRG24231120231038374
|
23/11/2023
|
PATEL RINKUBEN GANPATBHAI
|
1123005WL070015
|
PATEL RINKUBEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175624
|
|
RINKUBEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-041-002/89818466
(Machhelai)
|
1123005000NRG24231120231038375
|
23/11/2023
|
BARIA TINABEN DASHRATHSI
|
1123005WL070015
|
BARIA TINABEN DASHRATHSI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175640
|
|
Baria Tinaben Dashrathsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-041-002/89818467
(Machhelai)
|
1123005000NRG24231120231038376
|
23/11/2023
|
baria lalabhai javarabh
|
1123005WL070015
|
baria lalabhai javarabh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175605
|
|
Bariya Lalabhai Javarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-041-002/89818468
(Machhelai)
|
1123005000NRG24231120231038377
|
23/11/2023
|
PATEL GITABEN
|
1123005WL070015
|
PATEL GITABEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175614
|
|
Patel Gitaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-041-002/89818469
(Machhelai)
|
1123005000NRG24231120231038378
|
23/11/2023
|
BARIA JESINGBHAI BADARBHAI
|
1123005WL070015
|
BARIA JESINGBHAI BADARBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175633
|
|
Baria Jesingbhai Badarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-041-002/89818472
(Machhelai)
|
1123005000NRG24231120231038379
|
23/11/2023
|
BARIA LALITABEN BHURABHA
|
1123005WL070015
|
BARIA LALITABEN BHURABHA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175627
|
|
Baria Lalitaben Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-041-002/89818473
(Machhelai)
|
1123005000NRG24231120231038380
|
23/11/2023
|
BARIA JERABHAI MATHIRBHA
|
1123005WL070015
|
BARIA JERABHAI MATHIRBHA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175613
|
|
Baria Jerabhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-041-002/89818474
(Machhelai)
|
1123005000NRG24231120231038381
|
23/11/2023
|
BARIA PARASOTAMBHAI BHURABHAI
|
1123005WL070015
|
BARIA PARASOTAMBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175608
|
|
PARSOTAM MFG LALITAB
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-041-002/89818475
(Machhelai)
|
1123005000NRG24231120231038382
|
23/11/2023
|
PATEL SHARDABEN MOHANBHAI
|
1123005WL070015
|
PATEL SHARDABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175626
|
|
Patel Shardaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-041-002/89818476
(Machhelai)
|
1123005000NRG24231120231038383
|
23/11/2023
|
PATEL SARALABEN SHAILESHBHAI
|
1123005WL070015
|
PATEL SARALABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175603
|
|
Patel Saralaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-041-002/89818477
(Machhelai)
|
1123005000NRG24231120231038384
|
23/11/2023
|
BARIA SURAJBHAI MATHURBHAI
|
1123005WL070015
|
BARIA SURAJBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175653
|
|
Baria Surajbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-041-002/89818478
(Machhelai)
|
1123005000NRG24231120231038385
|
23/11/2023
|
BARIA SONALBEN BHURABHAI
|
1123005WL070015
|
BARIA SONALBEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175652
|
|
Baria Sonalben Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-041-002/89818479
(Machhelai)
|
1123005000NRG24231120231038386
|
23/11/2023
|
BARIA KAMLESHBHAI BHURABHAI
|
1123005WL070015
|
BARIA KAMLESHBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175632
|
|
BARIA KAMLESHBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Singvad
|
GJ-23-005-041-002/89818480
(Machhelai)
|
1123005000NRG24231120231038387
|
23/11/2023
|
PATEL YUVRAJKUMAR KIRANBHAI
|
1123005WL070015
|
PATEL YUVRAJKUMAR KIRANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175623
|
|
UVRAJ MFG KIRANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Singvad
|
GJ-23-005-041-002/89818481
(Machhelai)
|
1123005041NRG24231120231037502
|
23/11/2023
|
baria ratanbhai
|
1123005041WL069945
|
baria ratanbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175607
|
|
Baria Ratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-041-002/89818482
(Machhelai)
|
1123005041NRG24231120231037503
|
23/11/2023
|
BARIA LILABEN RATANBHAI
|
1123005041WL069945
|
BARIA LILABEN RATANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175637
|
|
LILABEN RATANBHAI BA
|
BANK OF BARODA(606985)
|
|
44
|
Singvad
|
GJ-23-005-041-002/89818483
(Machhelai)
|
1123005041NRG24231120231037504
|
23/11/2023
|
patel arunaben
|
1123005041WL069945
|
patel arunaben
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175591
|
|
PATEL ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Singvad
|
GJ-23-005-041-002/89818543
(Machhelai)
|
1123005041NRG24231120231037508
|
23/11/2023
|
PATEL SUREKHABEN FATESINGBHAI
|
1123005041WL069945
|
PATEL SUREKHABEN FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175656
|
|
Patel Surekhaben Fatesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-041-002/89818547
(Machhelai)
|
1123005041NRG24231120231037554
|
23/11/2023
|
PATEL DILIPKUMAR
|
1123005041WL069947
|
PATEL DILIPKUMAR
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175612
|
|
Patel Dilipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-041-002/89818552
(Machhelai)
|
1123005041NRG24231120231037559
|
23/11/2023
|
BARIA RAMILABEN LALUBHAI
|
1123005041WL069947
|
BARIA RAMILABEN LALUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175661
|
|
Baria Ramilaben Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-041-002/89818565
(Machhelai)
|
1123005041NRG24231120231037515
|
23/11/2023
|
PATEL UPENDRAKUMAR KIRANBHAI
|
1123005041WL069945
|
PATEL UPENDRAKUMAR KIRANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175629
|
|
Patel Upendrabhai Kirnbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-041-002/89818566
(Machhelai)
|
1123005041NRG24231120231037516
|
23/11/2023
|
PATEL RAYLIBEN
|
1123005041WL069945
|
PATEL RAYLIBEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175660
|
|
Patel Rayliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-041-002/89818585
(Machhelai)
|
1123005041NRG24231120231037518
|
23/11/2023
|
BARIA RANJITBHAI
|
1123005041WL069945
|
BARIA RANJITBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175615
|
|
Bariya Ranjitbhai Mangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Singvad
|
GJ-23-005-041-002/89818586
(Machhelai)
|
1123005041NRG24231120231037519
|
23/11/2023
|
BARIA SAJANBEN
|
1123005041WL069945
|
BARIA SAJANBEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175619
|
|
Bariya Sajanben Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-041-002/89818587
(Machhelai)
|
1123005041NRG24231120231037520
|
23/11/2023
|
BARIA RAJESHBHAI PUNABHAI
|
1123005041WL069945
|
BARIA RAJESHBHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175616
|
|
Bariya Rajeshbhai Punabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-041-002/89818588
(Machhelai)
|
1123005041NRG24231120231037521
|
23/11/2023
|
BARIA KAMLABEN PUNABHAI
|
1123005041WL069945
|
BARIA KAMLABEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175655
|
|
Baria Kamalaben Punabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Singvad
|
GJ-23-005-041-002/89818592
(Machhelai)
|
1123005041NRG24231120231037483
|
23/11/2023
|
PATEL RAMESHBHAI MOTIBHAI
|
1123005041WL069943
|
PATEL RAMESHBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175630
|
|
Patel Rameshbhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Singvad
|
GJ-23-005-041-002/89818593
(Machhelai)
|
1123005041NRG24231120231037484
|
23/11/2023
|
PATEL NANADABEN
|
1123005041WL069943
|
PATEL NANADABEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175622
|
|
Patel Nandaben Nansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-041-002/89818594
(Machhelai)
|
1123005041NRG24231120231037485
|
23/11/2023
|
BARIA BENIBEN BHEMABHAI
|
1123005041WL069943
|
BARIA BENIBEN BHEMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175618
|
|
Baria Beniben Bhemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Singvad
|
GJ-23-005-041-002/89818595
(Machhelai)
|
1123005041NRG24231120231037486
|
23/11/2023
|
BARIYA MUKESHBHAI BHEMABHAI
|
1123005041WL069943
|
BARIYA MUKESHBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175638
|
|
Bariya Mukeshbhai Bhemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-041-002/89818596
(Machhelai)
|
1123005041NRG24231120231037487
|
23/11/2023
|
BARIA LACHHUDIBEN BHEMABHAI
|
1123005041WL069943
|
BARIA LACHHUDIBEN BHEMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175617
|
|
Baria Lachhudiben Bhemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Singvad
|
GJ-23-005-041-002/89818597
(Machhelai)
|
1123005041NRG24231120231037488
|
23/11/2023
|
PATEL ASHVINKUMAR ABHESINH
|
1123005041WL069943
|
PATEL ASHVINKUMAR ABHESINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175628
|
|
Patel Ashvinkumar Abhesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Singvad
|
GJ-23-005-041-002/89818603
(Machhelai)
|
1123005041NRG24231120231037489
|
23/11/2023
|
PATEL BALVANTBHAI SHAKRABHAI
|
1123005041WL069943
|
PATEL BALVANTBHAI SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175651
|
|
Patel Balavantbhai Shakrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Singvad
|
GJ-23-005-041-002/89818605
(Machhelai)
|
1123005041NRG24231120231037490
|
23/11/2023
|
PATEL ARVINDBHAI
|
1123005041WL069943
|
PATEL ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175602
|
|
Patel Arvindbhai Bhemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-041-002/89848
(Machhelai)
|
1123005041NRG24231120231037491
|
23/11/2023
|
BARIA JAVASINGBHAI BADARBHAI
|
1123005041WL069943
|
BARIA JAVASINGBHAI BADARBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175609
|
|
Baria Javasing Badarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Singvad
|
GJ-23-005-041-002/89848483
(Machhelai)
|
1123005041NRG24231120231037492
|
23/11/2023
|
BARIA SAVITABEN JAVRABHAI
|
1123005041WL069943
|
BARIA SAVITABEN JAVRABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175625
|
|
Baria Savitaben Javrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Singvad
|
GJ-23-005-041-002/9881815569
(Machhelai)
|
1123005041NRG24231120231037493
|
23/11/2023
|
baria eshvarbhai ratanbhai
|
1123005041WL069943
|
baria eshvarbhai ratanbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175643
|
|
Baria Ishvarsih
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211200
|
211200
|
|
|
|
|
|
|
|
|
65
|
Singvad
|
GJ-23-005-007-003/8973530
(Bhilpaniya)
|
1123005000NRG24231120231038206
|
23/11/2023
|
Ashaben Pritambhai Baria
|
1123005WL069995
|
Ashaben Pritambhai Baria
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9911175599
|
|
ASHABEN BABUBHAI MUN
|
BANK OF BARODA(606985)
|
|
66
|
Singvad
|
GJ-23-005-041-002/89818233
(Machhelai)
|
1123005041NRG24231120231037471
|
23/11/2023
|
PATEL RAMILABEN DILIPBHAI
|
1123005041WL069943
|
PATEL RAMILABEN DILIPBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175597
|
|
Patel Ramilaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Singvad
|
GJ-23-005-041-002/89818589
(Machhelai)
|
1123005041NRG24231120231037522
|
23/11/2023
|
BARIA AMRSINGBHAI
|
1123005041WL069945
|
BARIA AMRSINGBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175600
|
|
Baria Amarsing Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Singvad
|
GJ-23-005-073-001/8979099
(Randhikpur)
|
1123005000NRG24231120231037135
|
23/11/2023
|
ravat sayababhai kalsingbhai
|
1123005WL069910
|
ravat sayababhai kalsingbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9911175642
|
|
Ravat Sayababhai Kalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Singvad
|
GJ-23-005-073-001/8979225
(Randhikpur)
|
1123005000NRG24231120231037136
|
23/11/2023
|
BADHARBHAI KALSIG
|
1123005WL069910
|
BADHARBHAI KALSIG
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9911175598
|
|
Kamol Badarbhai Kalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
70
|
Singvad
|
GJ-23-005-007-003/8974138
(Bhilpaniya)
|
1123005000NRG24231120231038207
|
23/11/2023
|
GOVINDBHAI BIKHABHAI
|
1123005WL069995
|
GOVINDBHAI BIKHABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9911175646
|
|
GOVINDBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
71
|
Singvad
|
GJ-23-005-007-003/8978450
(Bhilpaniya)
|
1123005000NRG24231120231038208
|
23/11/2023
|
Baria Ajitbhai Kantibhai
|
1123005WL069995
|
Baria Ajitbhai Kantibhai
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
01/02/2024
|
|
9911175587
|
|
BARIA AJITBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Singvad
|
GJ-23-005-007-003/8978452
(Bhilpaniya)
|
1123005000NRG24231120231038209
|
23/11/2023
|
Baria Pritambhai Sureshbhai
|
1123005WL069995
|
Baria Pritambhai Sureshbhai
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
01/02/2024
|
|
9911175647
|
|
BARIA PRITAMBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Singvad
|
GJ-23-005-007-003/898112207
(Bhilpaniya)
|
1123005000NRG24231120231038212
|
23/11/2023
|
Baria Radhaben Kantibhai
|
1123005WL069995
|
Baria Radhaben Kantibhai
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
01/02/2024
|
|
9911175588
|
|
BARIA RADHABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Singvad
|
GJ-23-005-007-003/89811988
(Bhilpaniya)
|
1123005000NRG24231120231038217
|
23/11/2023
|
HATHILA SAMUDIBEN RAMANBHAI
|
1123005WL069996
|
HATHILA SAMUDIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911175645
|
|
HATHILA SAMUDIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Singvad
|
GJ-23-005-041-002/89817902
(Machhelai)
|
1123005041NRG24231120231037465
|
23/11/2023
|
JESINGBHAI HAMIRBHAI PATEL
|
1123005041WL069943
|
JESINGBHAI HAMIRBHAI PATEL
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911175649
|
|
Patel Jesingbhai Hamirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10612
|
10612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257172
|
257172
|
|
|
|
|
|
|
|