|
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-23-005-007-003/8981393
(Bhilpaniya)
|
1123005000NRG24240820230668636
|
24/08/2023
|
HATHILA MANJULABEN RAKESHBHAI
|
1123005WL037001
|
HATHILA MANJULABEN RAKESHBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774991427
|
|
HATHILA MANJULABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Singvad
|
GJ-23-005-007-003/8981394
(Bhilpaniya)
|
1123005000NRG24240820230668638
|
24/08/2023
|
hathila sumliben chuniyabhai
|
1123005WL037001
|
hathila sumliben chuniyabhai
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774991414
|
|
SUMALIBEN CHUNIYABHA
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-038-001/8976591
(Limbodar)
|
1123005000NRG24240820230668840
|
24/08/2023
|
SANGITABEN
|
1123005WL037015
|
SANGITABEN
|
00045
|
BARB0BANDIB
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774991422
|
|
BARIA DIVYESHVARIBEN
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-038-001/8976598
(Limbodar)
|
1123005000NRG24240820230668842
|
24/08/2023
|
PATEL DALPATBHAI SHANKARBHAI
|
1123005WL037016
|
PATEL DALPATBHAI SHANKARBHAI
|
00045
|
BARB0BANDIB
|
256
|
256
|
Rejected
|
20/09/2023
|
|
5774991423
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-012-001/8968008
(Chunddi)
|
1123005000NRG24240820230668718
|
24/08/2023
|
PATEL ALKESHBHAI BABUBHAI
|
1123005WL037005
|
PATEL ALKESHBHAI BABUBHAI
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Rejected
|
20/09/2023
|
|
5774991458
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Singvad
|
GJ-23-005-012-001/8968009
(Chunddi)
|
1123005000NRG24240820230668719
|
24/08/2023
|
PATEL DINESHBHAI BABUBHAI
|
1123005WL037005
|
PATEL DINESHBHAI BABUBHAI
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Rejected
|
20/09/2023
|
|
5774991456
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Singvad
|
GJ-23-005-012-001/8968021
(Chunddi)
|
1123005000NRG24240820230668723
|
24/08/2023
|
PATEL BHEMABHAI CHHAGANBHAI
|
1123005WL037006
|
PATEL BHEMABHAI CHHAGANBHAI
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774991457
|
|
BHEMABHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-007-003/89812225
(Bhilpaniya)
|
1123005000NRG24240820230668635
|
24/08/2023
|
hathila varshaben saradbhai
|
1123005WL037001
|
hathila varshaben saradbhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774991429
|
|
HATHILA VARSHABEN SHARDBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Singvad
|
GJ-23-005-007-003/8981394
(Bhilpaniya)
|
1123005000NRG24240820230668637
|
24/08/2023
|
hathila chuniyabhai manabhai
|
1123005WL037001
|
hathila chuniyabhai manabhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774991416
|
|
CHUNIA MANABHAI HATH
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-007-003/8981619
(Bhilpaniya)
|
1123005000NRG24240820230668639
|
24/08/2023
|
HATHIA SHARADA BEN SARAD BHAI
|
1123005WL037001
|
HATHIA SHARADA BEN SARAD BHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774991428
|
|
HATHILA SHARDABEN SHARDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-012-001/8968018
(Chunddi)
|
1123005000NRG24240820230668721
|
24/08/2023
|
PATEL ASHVINKUMAR NATHABHAI
|
1123005WL037005
|
PATEL ASHVINKUMAR NATHABHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774991444
|
|
PATEL ASHVINKUMAR NA
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-012-001/8968018
(Chunddi)
|
1123005000NRG24240820230668722
|
24/08/2023
|
PATEL LALITABEN ASHVINKUMAR
|
1123005WL037006
|
PATEL LALITABEN ASHVINKUMAR
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774991445
|
|
PATEL LALITABEN ASHV
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-043-002/230052110
(Mander)
|
1123005000NRG24240820230668863
|
24/08/2023
|
DAMOR SHOMALIBEN RAMSINGBHAI
|
1123005WL037019
|
DAMOR SHOMALIBEN RAMSINGBHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991438
|
|
DAMOR SOMALIBEN RAMASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Singvad
|
GJ-23-005-043-002/230052110
(Mander)
|
1123005000NRG24240820230668862
|
24/08/2023
|
RAMSHIGBHAI
|
1123005WL037019
|
RAMSHIGBHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991431
|
|
Mr. . RAMSING GAVJI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
15
|
Singvad
|
GJ-23-005-043-002/230052117
(Mander)
|
1123005000NRG24240820230668871
|
24/08/2023
|
DIVYANIBEN TAKHATBHAI
|
1123005WL037019
|
DIVYANIBEN TAKHATBHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991441
|
|
DIVYANIBEN TAKHATSIN
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-043-002/230052117
(Mander)
|
1123005000NRG24240820230668870
|
24/08/2023
|
RAHULBHAI TAKHATBHAI
|
1123005WL037019
|
RAHULBHAI TAKHATBHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991434
|
|
RAHULBHAI TAKHATSING
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-043-002/230052117
(Mander)
|
1123005000NRG24240820230668869
|
24/08/2023
|
RAMSINGBHAI
|
1123005WL037019
|
RAMSINGBHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991439
|
|
NILESHKUMAR MAHESHBH
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-043-002/230052117
(Mander)
|
1123005000NRG24240820230668872
|
24/08/2023
|
SARAJIBHAI
|
1123005WL037019
|
SARAJIBHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991442
|
|
SAROJBALA TAKHATSINH
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-043-002/230052117
(Mander)
|
1123005000NRG24240820230668873
|
24/08/2023
|
SOHILBHAI TAKHATBHAI
|
1123005WL037019
|
SOHILBHAI TAKHATBHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991440
|
|
SOHILBHAI TAKHTBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-043-002/230052118
(Mander)
|
1123005000NRG24240820230668874
|
24/08/2023
|
MANEHDRBHA
|
1123005WL037019
|
MANEHDRBHA
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991437
|
|
DAMOR MAHENDRABHAI
|
ICICI BANK LTD(508534)
|
|
21
|
Singvad
|
GJ-23-005-043-002/230052121
(Mander)
|
1123005000NRG24240820230668876
|
24/08/2023
|
DAMOR VINESHBHAI TERSINGBHAI
|
1123005WL037019
|
DAMOR VINESHBHAI TERSINGBHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991443
|
|
Damor Vineshbhai Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Singvad
|
GJ-23-005-043-002/230052124
(Mander)
|
1123005000NRG24240820230668877
|
24/08/2023
|
DAMOR PINKIBEN NATVARBHAI
|
1123005WL037019
|
DAMOR PINKIBEN NATVARBHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991430
|
|
DAMOR PINKIBEN NATVARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Singvad
|
GJ-23-005-043-002/230052126
(Mander)
|
1123005000NRG24240820230668878
|
24/08/2023
|
BHURIYA RAMSINGBHAI HIRABHAI
|
1123005WL037019
|
BHURIYA RAMSINGBHAI HIRABHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991433
|
|
BHURIYA RAMSINGBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Singvad
|
GJ-23-005-043-002/230052126
(Mander)
|
1123005000NRG24240820230668879
|
24/08/2023
|
BHURIYA RESHAMBEN RAMSINGBHAI
|
1123005WL037019
|
BHURIYA RESHAMBEN RAMSINGBHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991432
|
|
BHURIYA RESHAMBEN RAMSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Singvad
|
GJ-23-005-043-002/230052127
(Mander)
|
1123005000NRG24240820230668881
|
24/08/2023
|
BHURIYA SOMABHAI DHULABHAI
|
1123005WL037019
|
BHURIYA SOMABHAI DHULABHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991424
|
|
Mr. SOMABHAI DHULABHAI BHURIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
26
|
Singvad
|
GJ-23-005-043-002/230052129
(Mander)
|
1123005000NRG24240820230668883
|
24/08/2023
|
BHURIYA RESAMBEN KHIMABHAI
|
1123005WL037019
|
BHURIYA RESAMBEN KHIMABHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991425
|
|
Resamben
|
ICICI BANK LTD(508534)
|
|
27
|
Singvad
|
GJ-23-005-043-002/230052129
(Mander)
|
1123005000NRG24240820230668884
|
24/08/2023
|
VIJAYBHAI KHIMABHAI
|
1123005WL037019
|
VIJAYBHAI KHIMABHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991426
|
|
VIJAYBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
28
|
Singvad
|
GJ-23-005-043-002/230052138
(Mander)
|
1123005000NRG24240820230668887
|
24/08/2023
|
KISORI BHALABHAI KHIMABHAI
|
1123005WL037019
|
KISORI BHALABHAI KHIMABHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991436
|
|
BHALABHAI KHIMABHAI
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-043-002/230052138
(Mander)
|
1123005000NRG24240820230668888
|
24/08/2023
|
KISORI KANTABEN BHALABHAI
|
1123005WL037019
|
KISORI KANTABEN BHALABHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991435
|
|
KANTABEN BHALABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
30
|
Singvad
|
GJ-23-005-012-001/8968008
(Chunddi)
|
1123005000NRG24240820230668717
|
24/08/2023
|
PATEL KOMALBEN ALKESHBHAI
|
1123005WL037005
|
PATEL KOMALBEN ALKESHBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774991455
|
|
KOMALBEN KIRITKUMAR
|
BANK OF BARODA(606985)
|
|
31
|
Singvad
|
GJ-23-005-012-001/8968010
(Chunddi)
|
1123005000NRG24240820230668720
|
24/08/2023
|
PATEL DITALIBEN SHAILESHBHAI
|
1123005WL037005
|
PATEL DITALIBEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774991453
|
|
DITALIBEN SHAILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Singvad
|
GJ-23-005-012-001/8968024
(Chunddi)
|
1123005000NRG24240820230668724
|
24/08/2023
|
PATEL RACHHODBHAI RAYJIBHAI
|
1123005WL037006
|
PATEL RACHHODBHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Rejected
|
20/09/2023
|
|
5774991452
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
Singvad
|
GJ-23-005-043-002/230052119
(Mander)
|
1123005000NRG24240820230668875
|
24/08/2023
|
PARASHIGBHAI DAMOR
|
1123005WL037019
|
PARASHIGBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991451
|
|
DAMOR PARSINGBHAI DA
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-043-002/230052126
(Mander)
|
1123005000NRG24240820230668880
|
24/08/2023
|
BHURIYA PANKAJBHAI HIRABHAI
|
1123005WL037019
|
BHURIYA PANKAJBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991450
|
|
Mr. PUNJABHAI RAVKABHAI BHURIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
35
|
Singvad
|
GJ-23-005-043-002/230052127
(Mander)
|
1123005000NRG24240820230668882
|
24/08/2023
|
BHURIYA SUNKIBEN
|
1123005WL037019
|
BHURIYA SUNKIBEN
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991454
|
|
BHURIYA HUNAKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
36
|
Singvad
|
GJ-23-005-043-002/230052136
(Mander)
|
1123005000NRG24240820230668886
|
24/08/2023
|
DAMOR SUMITRABEN MAGANBHAI
|
1123005WL037019
|
DAMOR SUMITRABEN MAGANBHAI
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991446
|
|
SUMITRABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
37
|
Singvad
|
GJ-23-005-038-001/8976584
(Limbodar)
|
1123005000NRG24240820230668839
|
24/08/2023
|
PATEL KAILASHBEN UDESINH
|
1123005WL037015
|
PATEL KAILASHBEN UDESINH
|
00688
|
FINO0001165
|
256
|
256
|
Rejected
|
20/09/2023
|
|
5774991448
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
Singvad
|
GJ-23-005-038-001/8976593
(Limbodar)
|
1123005000NRG24240820230668841
|
24/08/2023
|
BACHUBHAI VIRSINGBHAI NINAMA
|
1123005WL037016
|
BACHUBHAI VIRSINGBHAI NINAMA
|
00688
|
FINO0001165
|
256
|
256
|
Rejected
|
20/09/2023
|
|
5774991447
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Singvad
|
GJ-23-005-038-001/8976606
(Limbodar)
|
1123005000NRG24240820230668843
|
24/08/2023
|
RUMALSINH MAGANBHAI BARIA
|
1123005WL037016
|
RUMALSINH MAGANBHAI BARIA
|
00688
|
FINO0001165
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774991449
|
|
NAVINBHAI MNG AMARIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
40
|
Singvad
|
GJ-23-005-012-001/8972286
(Chunddi)
|
1123005000NRG24240820230668725
|
24/08/2023
|
Patel Anopbhai Parvatbhai
|
1123005WL037006
|
Patel Anopbhai Parvatbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774991421
|
|
MR PATEL ANOPSINH PARVATSINH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Singvad
|
GJ-23-005-043-002/230052084
(Mander)
|
1123005000NRG24240820230668858
|
24/08/2023
|
BHURIYA PRIYANKABEN NARVATBHAI
|
1123005WL037019
|
BHURIYA PRIYANKABEN NARVATBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991418
|
|
BHURIYAPRIYANKABEN
|
BANK OF BARODA(606985)
|
|
42
|
Singvad
|
GJ-23-005-043-002/230052084
(Mander)
|
1123005000NRG24240820230668857
|
24/08/2023
|
RANJANBEN NARVATBHAI
|
1123005WL037019
|
RANJANBEN NARVATBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991415
|
|
RANJANBEN NARVATBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Singvad
|
GJ-23-005-043-002/230052085
(Mander)
|
1123005000NRG24240820230668859
|
24/08/2023
|
BHURIYA ROHITBHAI RAYSINGBHAI
|
1123005WL037019
|
BHURIYA ROHITBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991417
|
|
ROHITBHAI RAYSINGBHA
|
BANK OF BARODA(606985)
|
|
44
|
Singvad
|
GJ-23-005-043-002/230052085-C
(Mander)
|
1123005000NRG24240820230668860
|
24/08/2023
|
BHURIA BALUBHAI
|
1123005WL037019
|
BHURIA BALUBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991419
|
|
BHURIYA BALUBHAI GAL
|
BANK OF BARODA(606985)
|
|
45
|
Singvad
|
GJ-23-005-043-002/230052106
(Mander)
|
1123005000NRG24240820230668861
|
24/08/2023
|
DAMOR ROHITBHAI VIRSINGBHAI
|
1123005WL037019
|
DAMOR ROHITBHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991409
|
|
Mr. NILESHKUMAR DAMOR
|
INDIAN BANK(607105)
|
|
46
|
Singvad
|
GJ-23-005-043-002/230052112
(Mander)
|
1123005000NRG24240820230668864
|
24/08/2023
|
KAMTUDIBEN
|
1123005WL037019
|
KAMTUDIBEN
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991410
|
|
SUMITRABEN PRATHAMBH
|
BANK OF BARODA(606985)
|
|
47
|
Singvad
|
GJ-23-005-043-002/230052112
(Mander)
|
1123005000NRG24240820230668865
|
24/08/2023
|
RAMILABEN
|
1123005WL037019
|
RAMILABEN
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991411
|
|
BARIA PUSHPABEN RAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Singvad
|
GJ-23-005-043-002/230052113
(Mander)
|
1123005000NRG24240820230668866
|
24/08/2023
|
LILABEN
|
1123005WL037019
|
LILABEN
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991420
|
|
MALIVAD SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Singvad
|
GJ-23-005-043-002/230052114
(Mander)
|
1123005000NRG24240820230668867
|
24/08/2023
|
SANTABEN
|
1123005WL037019
|
SANTABEN
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774991412
|
|
BAMANIYA CHANDRIKABE
|
BANK OF BARODA(606985)
|
|
50
|
Singvad
|
GJ-23-005-043-002/230052114
(Mander)
|
1123005000NRG24240820230668868
|
24/08/2023
|
ZUMALIBEN
|
1123005WL037019
|
ZUMALIBEN
|
00691
|
IPOS0000001
|
768
|
768
|
Rejected
|
20/09/2023
|
|
5774991413
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45568
|
45568
|
|
|
|
|
|
|
|