|
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-23-005-015-001/897579177
(Dasa)
|
1123005000NRG24131120231010935
|
13/11/2023
|
Ravat Babubhai Ramsingbhai
|
1123005WL067386
|
Ravat Babubhai Ramsingbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993009365
|
|
Mr. BABUBHAI RAMSINGBHAI RAVAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
2
|
Singvad
|
GJ-23-005-015-001/897579277
(Dasa)
|
1123005000NRG24131120231010941
|
13/11/2023
|
Ravt Vinaben Rameshbhai
|
1123005WL067386
|
Ravt Vinaben Rameshbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993009360
|
|
VINABEN RAMESHBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-015-001/897579275
(Dasa)
|
1123005000NRG24131120231010939
|
13/11/2023
|
Ravat Sandipbhai Babubhai
|
1123005WL067386
|
Ravat Sandipbhai Babubhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993009371
|
|
Miss. SUMITRABEN SHANDIPBHAI RAVET
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-079-001/8968927
(Timba)
|
1123005000NRG24121120231009101
|
13/11/2023
|
NARESHBHAI
|
1123005WL067227
|
NARESHBHAI
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
8993009375
|
|
MEDA NARESHBHAI KESH
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-079-001/8968927
(Timba)
|
1123005000NRG24121120231009102
|
13/11/2023
|
VANITABEN
|
1123005WL067227
|
VANITABEN
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Rejected
|
01/01/2024
|
|
8993009323
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Singvad
|
GJ-23-005-079-001/8969004
(Timba)
|
1123005000NRG24121120231009103
|
13/11/2023
|
RAMILABEN
|
1123005WL067228
|
RAMILABEN
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993009368
|
|
Mrs. RAMILABEN PARVATSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
7
|
Singvad
|
GJ-23-005-079-001/8969493
(Timba)
|
1123005000NRG24121120231009108
|
13/11/2023
|
SANKARBHAI DHIRABHAI BARIA
|
1123005WL067228
|
SANKARBHAI DHIRABHAI BARIA
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993009369
|
|
SHANKARBHAI DHIRABHA
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-079-001/8969496
(Timba)
|
1123005000NRG24121120231009109
|
13/11/2023
|
BARIA VIJAYBHAI CHATURBHAI
|
1123005WL067228
|
BARIA VIJAYBHAI CHATURBHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993009370
|
|
VIJAYBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-079-001/8969498
(Timba)
|
1123005000NRG24121120231009111
|
13/11/2023
|
BARIA SHOBHIBHAI CHANDRASING
|
1123005WL067228
|
BARIA SHOBHIBHAI CHANDRASING
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993009322
|
|
SHOBHIBHAI CHANDRASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-010-001/8969968
(Chhaparvad)
|
1123005000NRG24131120231009572
|
13/11/2023
|
KANTABEN BHARATBHAI
|
1123005WL067285
|
KANTABEN BHARATBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
01/01/2024
|
|
8993009344
|
|
BARIAKANTABEN
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-010-001/8970770
(Chhaparvad)
|
1123005000NRG24131120231009649
|
13/11/2023
|
patel sonalben
|
1123005WL067288
|
patel sonalben
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009343
|
|
PATEL REKHABEN SORAM
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-010-001/8973591
(Chhaparvad)
|
1123005000NRG24131120231009651
|
13/11/2023
|
JASVANTBHAI
|
1123005WL067288
|
JASVANTBHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009334
|
|
PATEL MADHUBEN VIJAY
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-010-001/8973591
(Chhaparvad)
|
1123005000NRG24131120231009652
|
13/11/2023
|
patel sharmisthaben
|
1123005WL067288
|
patel sharmisthaben
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009335
|
|
BARIA SOMABHAI VIRSI
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-010-001/89766830
(Chhaparvad)
|
1123005000NRG24131120231009576
|
13/11/2023
|
JAJAMBEN
|
1123005WL067285
|
JAJAMBEN
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
01/01/2024
|
|
8993009331
|
|
PATEL JASHODABEN RAJ
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-010-001/8976692
(Chhaparvad)
|
1123005000NRG24131120231009656
|
13/11/2023
|
GALAPBHAI RAMSHINGBHAI
|
1123005WL067288
|
GALAPBHAI RAMSHINGBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993009337
|
|
Mr. . GALAPBHAI RAMABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
16
|
Singvad
|
GJ-23-005-010-001/8976697
(Chhaparvad)
|
1123005000NRG24131120231009657
|
13/11/2023
|
DALPATBHAI BABUBHAI
|
1123005WL067288
|
DALPATBHAI BABUBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993009332
|
|
Patel Dalpatbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-010-001/8976697
(Chhaparvad)
|
1123005000NRG24131120231009658
|
13/11/2023
|
PATEL MAHESHBHAI KALSHING
|
1123005WL067288
|
PATEL MAHESHBHAI KALSHING
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993009338
|
|
Patel Jagrutiben Rajeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Singvad
|
GJ-23-005-010-001/89767010
(Chhaparvad)
|
1123005000NRG24131120231009578
|
13/11/2023
|
VIESHALIBEN SIRISH
|
1123005WL067285
|
VIESHALIBEN SIRISH
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
01/01/2024
|
|
8993009374
|
|
PATEL VAISHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Singvad
|
GJ-23-005-010-001/897672311
(Chhaparvad)
|
1123005000NRG24131120231009660
|
13/11/2023
|
patel maganbhai
|
1123005WL067288
|
patel maganbhai
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009339
|
|
PATEL MANAHARBHAI SORAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Singvad
|
GJ-23-005-010-001/897672343
(Chhaparvad)
|
1123005000NRG24131120231009663
|
13/11/2023
|
PATEL BHUPENDRAKUMAR MAHESHBHAI
|
1123005WL067288
|
PATEL BHUPENDRAKUMAR MAHESHBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993009336
|
|
MANIBEN BHIMSING PAT
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-010-001/897672343
(Chhaparvad)
|
1123005000NRG24131120231009661
|
13/11/2023
|
PATEL KOKILABEN
|
1123005WL067288
|
PATEL KOKILABEN
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993009340
|
|
Patel Kokilaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Singvad
|
GJ-23-005-010-001/897672370
(Chhaparvad)
|
1123005000NRG24131120231009584
|
13/11/2023
|
PATEL USHABEN
|
1123005WL067285
|
PATEL USHABEN
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
01/01/2024
|
|
8993009345
|
|
PATEL USHABEN KAMALE
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-010-001/8976723727
(Chhaparvad)
|
1123005000NRG24131120231009664
|
13/11/2023
|
PATEL MOGHIBEN
|
1123005WL067288
|
PATEL MOGHIBEN
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993009325
|
|
MODHIBEN RAMANBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
24
|
Singvad
|
GJ-23-005-010-001/8976723741
(Chhaparvad)
|
1123005000NRG24131120231009586
|
13/11/2023
|
BARIA ASHMITABEN
|
1123005WL067285
|
BARIA ASHMITABEN
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
01/01/2024
|
|
8993009346
|
|
ASMITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-010-001/8976723769
(Chhaparvad)
|
1123005000NRG24131120231009665
|
13/11/2023
|
PATEL JASHVANTBHAI
|
1123005WL067288
|
PATEL JASHVANTBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993009341
|
|
PATEL JAYANTIBHAI RA
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-010-001/89767364
(Chhaparvad)
|
1123005000NRG24131120231009669
|
13/11/2023
|
PATEL MUKESHBHAI BHOPATBHAI
|
1123005WL067288
|
PATEL MUKESHBHAI BHOPATBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993009342
|
|
Mr. KESHARBHAI KADVABHAI LAVAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
27
|
Singvad
|
GJ-23-005-010-001/89792023
(Chhaparvad)
|
1123005000NRG24131120231009671
|
13/11/2023
|
PATEL DASHRTABHAI BADHABHAI
|
1123005WL067288
|
PATEL DASHRTABHAI BADHABHAI
|
00045
|
BARB0RANDHI
|
800
|
800
|
Processed
|
01/01/2024
|
|
8993009326
|
|
PATEL DASHRTABHAI BADHRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Singvad
|
GJ-23-005-010-001/89792024
(Chhaparvad)
|
1123005000NRG24131120231009672
|
13/11/2023
|
PATEL SUMITRABEN
|
1123005WL067288
|
PATEL SUMITRABEN
|
00045
|
BARB0RANDHI
|
800
|
800
|
Processed
|
01/01/2024
|
|
8993009327
|
|
PATEL SUMITARABEN DA
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-010-001/89792027
(Chhaparvad)
|
1123005000NRG24131120231009674
|
13/11/2023
|
PATEL LILABEN DALPATBHAI
|
1123005WL067288
|
PATEL LILABEN DALPATBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993009333
|
|
PATEL TINABEN JAYAN
|
BANK OF BARODA(606985)
|
|
30
|
Singvad
|
GJ-23-005-010-001/89792027
(Chhaparvad)
|
1123005000NRG24131120231009673
|
13/11/2023
|
PATEL VARSHABEN
|
1123005WL067288
|
PATEL VARSHABEN
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993009328
|
|
Patel Varshaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-010-001/89792028
(Chhaparvad)
|
1123005000NRG24131120231009675
|
13/11/2023
|
PATEL SHAILESHBHAI
|
1123005WL067288
|
PATEL SHAILESHBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993009329
|
|
Patel Shaileshbhai Dalpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-010-001/89792030
(Chhaparvad)
|
1123005000NRG24131120231009676
|
13/11/2023
|
PATEL MANISHABEN MAGANBHAI
|
1123005WL067288
|
PATEL MANISHABEN MAGANBHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009330
|
|
PATEL MANISHABEN MAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25664
|
25664
|
|
|
|
|
|
|
|
|
33
|
Singvad
|
GJ-23-005-015-001/897579201
(Dasa)
|
1123005000NRG24131120231010936
|
13/11/2023
|
Ravt Ashokkumar Rameshbhai
|
1123005WL067386
|
Ravt Ashokkumar Rameshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993009364
|
|
ASHOKKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
34
|
Singvad
|
GJ-23-005-010-001/8969632
(Chhaparvad)
|
1123005000NRG24131120231009646
|
13/11/2023
|
SUTHAR GEMABHAI CHHATRASINH
|
1123005WL067288
|
SUTHAR GEMABHAI CHHATRASINH
|
00114
|
GSCB0PDC001
|
800
|
800
|
Processed
|
01/01/2024
|
|
8993009367
|
|
KIRATANKUMAR GANPATB
|
BANK OF BARODA(606985)
|
|
35
|
Singvad
|
GJ-23-005-010-001/8969632
(Chhaparvad)
|
1123005000NRG24131120231009647
|
13/11/2023
|
SUTHAR GEMABHAI CHHATRASINH
|
1123005WL067288
|
SUTHAR GEMABHAI CHHATRASINH
|
00114
|
GSCB0PDC001
|
800
|
800
|
Processed
|
01/01/2024
|
|
8993009348
|
|
PATEL CHANDRIKABEN K
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-010-001/89767053
(Chhaparvad)
|
1123005000NRG24131120231009579
|
13/11/2023
|
BILVAL NANDABEN VALSINGBHAI
|
1123005WL067285
|
BILVAL NANDABEN VALSINGBHAI
|
00114
|
GSCB0PDC001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8993009349
|
|
PATEL VAJESINHBHAI BADHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Singvad
|
GJ-23-005-010-001/89767291
(Chhaparvad)
|
1123005000NRG24131120231009587
|
13/11/2023
|
AMBABEN BHEMABHAI MALIVAD
|
1123005WL067285
|
AMBABEN BHEMABHAI MALIVAD
|
00114
|
GSCB0PDC001
|
256
|
256
|
Processed
|
01/01/2024
|
|
8993009347
|
|
PATEL MAHESHVRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
38
|
Singvad
|
GJ-23-005-010-001/897672336
(Chhaparvad)
|
1123005000NRG24131120231009582
|
13/11/2023
|
BARIA SARDARBHAI
|
1123005WL067285
|
BARIA SARDARBHAI
|
00152
|
HDFC0000785
|
768
|
768
|
Processed
|
01/01/2024
|
|
8993009372
|
|
BARIA SARDARBHAI JES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
39
|
Singvad
|
GJ-23-005-010-001/89767293
(Chhaparvad)
|
1123005000NRG24131120231009588
|
13/11/2023
|
KALPANABEN
|
1123005WL067285
|
KALPANABEN
|
00165
|
IBKL0001006
|
256
|
256
|
Rejected
|
01/01/2024
|
|
8993009324
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
40
|
Singvad
|
GJ-23-005-010-001/8976221
(Chhaparvad)
|
1123005000NRG24131120231009574
|
13/11/2023
|
BHARATBHAI
|
1123005WL067285
|
BHARATBHAI
|
00165
|
IBKL0001976
|
256
|
256
|
Processed
|
01/01/2024
|
|
8993009350
|
|
BARIA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
41
|
Singvad
|
GJ-23-005-010-001/8976670
(Chhaparvad)
|
1123005000NRG24131120231009655
|
13/11/2023
|
PADMABEN KALSHINGBHAI
|
1123005WL067288
|
PADMABEN KALSHINGBHAI
|
00168
|
ICIC0002238
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009357
|
|
PATEL MANJULABEN JAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
42
|
Singvad
|
GJ-23-005-015-001/897579248
(Dasa)
|
1123005000NRG24131120231010937
|
13/11/2023
|
Dahama Vinodbhai Ramanbhai
|
1123005WL067386
|
Dahama Vinodbhai Ramanbhai
|
00354
|
PUNB0220710
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993009356
|
|
VINODKUMAR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
43
|
Singvad
|
GJ-23-005-079-001/8969490
(Timba)
|
1123005000NRG24121120231009105
|
13/11/2023
|
BARIA GANPATBHAI CHANDRASINH
|
1123005WL067228
|
BARIA GANPATBHAI CHANDRASINH
|
00415
|
SBIN0010992
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
8993009363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
44
|
Singvad
|
GJ-23-005-079-001/8969491
(Timba)
|
1123005000NRG24121120231009106
|
13/11/2023
|
BARIA SUMITRABEN DHIRABHAI
|
1123005WL067228
|
BARIA SUMITRABEN DHIRABHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993009358
|
|
MRS BARIA SUMITRABEN DHIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Singvad
|
GJ-23-005-079-001/8969492
(Timba)
|
1123005000NRG24121120231009107
|
13/11/2023
|
BARIA RESHAMBEN DHIRABHAI
|
1123005WL067228
|
BARIA RESHAMBEN DHIRABHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993009362
|
|
RESHAMBEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
46
|
Singvad
|
GJ-23-005-079-001/8969497
(Timba)
|
1123005000NRG24121120231009110
|
13/11/2023
|
SURESHBHAI CHATURBHAI BARIA
|
1123005WL067228
|
SURESHBHAI CHATURBHAI BARIA
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993009361
|
|
MR SURESHBHAI CHATURBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Singvad
|
GJ-23-005-079-001/8969500
(Timba)
|
1123005000NRG24121120231009113
|
13/11/2023
|
GOPSINGBHAI DHIRABHAI BARIA
|
1123005WL067228
|
GOPSINGBHAI DHIRABHAI BARIA
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8993009359
|
|
GOPSINGBHAI DHIRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
48
|
Singvad
|
GJ-23-005-015-001/897579274
(Dasa)
|
1123005000NRG24131120231010938
|
13/11/2023
|
Ravat Sandipbhai Babubhai
|
1123005WL067386
|
Ravat Sandipbhai Babubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993009373
|
|
RAVAT SANDIPKUMAR BA
|
BANK OF BARODA(606985)
|
|
49
|
Singvad
|
GJ-23-005-015-001/897579276
(Dasa)
|
1123005000NRG24131120231010940
|
13/11/2023
|
Ravt Sejalben Rameshbhai
|
1123005WL067386
|
Ravt Sejalben Rameshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8993009366
|
|
Ravt Sejalben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-079-001/8969489
(Timba)
|
1123005000NRG24121120231009104
|
13/11/2023
|
BARIA MANJILABEN KAMLESHBHAI
|
1123005WL067228
|
BARIA MANJILABEN KAMLESHBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993009354
|
|
Baria Manjilaben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Singvad
|
GJ-23-005-079-001/8969499
(Timba)
|
1123005000NRG24121120231009112
|
13/11/2023
|
BARIA GANGABEN RAKESHBHAI
|
1123005WL067228
|
BARIA GANGABEN RAKESHBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
8993009355
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
52
|
Singvad
|
GJ-23-005-010-001/8969616
(Chhaparvad)
|
1123005000NRG24131120231009571
|
13/11/2023
|
BHARATBHAI JESHING
|
1123005WL067285
|
BHARATBHAI JESHING
|
00688
|
FINO0001165
|
768
|
768
|
Processed
|
01/01/2024
|
|
8993009353
|
|
BARIA BHARATBHAI JES
|
BANK OF BARODA(606985)
|
|
53
|
Singvad
|
GJ-23-005-010-001/8976665
(Chhaparvad)
|
1123005000NRG24131120231009653
|
13/11/2023
|
KIKABHAI RAMSHINGBHAI
|
1123005WL067288
|
KIKABHAI RAMSHINGBHAI
|
00688
|
FINO0001165
|
800
|
800
|
Processed
|
01/01/2024
|
|
8993009351
|
|
KIKABHAI RAMSING BHA
|
BANK OF BARODA(606985)
|
|
54
|
Singvad
|
GJ-23-005-010-001/8976665
(Chhaparvad)
|
1123005000NRG24131120231009654
|
13/11/2023
|
LALITABEN SANABHAI
|
1123005WL067288
|
LALITABEN SANABHAI
|
00688
|
FINO0001165
|
800
|
800
|
Rejected
|
01/01/2024
|
|
8993009352
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
55
|
Singvad
|
GJ-23-005-010-001/897672303
(Chhaparvad)
|
1123005000NRG24131120231009659
|
13/11/2023
|
GOPALBHAI
|
1123005WL067288
|
GOPALBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009321
|
|
PATEL GOPALBHAI SART
|
BANK OF BARODA(606985)
|
|
56
|
Singvad
|
GJ-23-005-010-001/897672335
(Chhaparvad)
|
1123005000NRG24131120231009580
|
13/11/2023
|
BARIA BHOPATBHAI JESHING
|
1123005WL067285
|
BARIA BHOPATBHAI JESHING
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/01/2024
|
|
8993009317
|
|
BARIA BHUPATSINH JES
|
BANK OF BARODA(606985)
|
|
57
|
Singvad
|
GJ-23-005-010-001/897672335
(Chhaparvad)
|
1123005000NRG24131120231009581
|
13/11/2023
|
BARIA SUREKHBEN
|
1123005WL067285
|
BARIA SUREKHBEN
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/01/2024
|
|
8993009318
|
|
BARIA SUREKHABEN
|
BANK OF BARODA(606985)
|
|
58
|
Singvad
|
GJ-23-005-010-001/897672336
(Chhaparvad)
|
1123005000NRG24131120231009583
|
13/11/2023
|
BARIA LALITABEN SARDARBHAI
|
1123005WL067285
|
BARIA LALITABEN SARDARBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Rejected
|
01/01/2024
|
|
8993009319
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Singvad
|
GJ-23-005-010-001/89767253
(Chhaparvad)
|
1123005000NRG24131120231009666
|
13/11/2023
|
NARVATBHAI
|
1123005WL067288
|
NARVATBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
8993009377
|
|
DAMOR NARVATBHAI VIR
|
BANK OF BARODA(606985)
|
|
60
|
Singvad
|
GJ-23-005-010-001/89767253
(Chhaparvad)
|
1123005000NRG24131120231009667
|
13/11/2023
|
SANTABEN
|
1123005WL067288
|
SANTABEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
8993009376
|
|
DAMOR SHANTABEN NARV
|
BANK OF BARODA(606985)
|
|
61
|
Singvad
|
GJ-23-005-010-001/89767301
(Chhaparvad)
|
1123005000NRG24131120231009589
|
13/11/2023
|
KAMLESHBHAI
|
1123005WL067285
|
KAMLESHBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/01/2024
|
|
8993009320
|
|
PATEL KAMLESHBHAI RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6208
|
6208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84076
|
84076
|
|
|
|
|
|
|
|