|
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-23-006-005-001/5568687
(Bhindol)
|
1123006007NRG24221020230928775
|
22/10/2023
|
PUVAR BAKIBEN
|
1123006WL060411
|
PUVAR BAKIBEN
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6990904360
|
|
BAKIBENBHOPATBHAIPUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dhanpur
|
GJ-23-006-007-001/557901966
(Bhuvera)
|
1123006007NRG24221020230928768
|
22/10/2023
|
VAKHLA LALITABEN VINESHBHAI
|
1123006WL060410
|
VAKHLA LALITABEN VINESHBHAI
|
00057
|
BARB0BGGBXX
|
2124
|
2124
|
Processed
|
04/11/2023
|
|
6990904361
|
|
VAKHLA LALITABEN VINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-007-001/557901981
(Bhuvera)
|
1123006007NRG24221020230928770
|
22/10/2023
|
VAKHLA PRAVATBHAI SABURBHAI
|
1123006WL060410
|
VAKHLA PRAVATBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
2124
|
2124
|
Rejected
|
03/11/2023
|
|
6990904359
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-007-001/557901986
(Bhuvera)
|
1123006007NRG24221020230928771
|
22/10/2023
|
BHURIYA NARUBHAI VARSINGBHAI
|
1123006WL060410
|
BHURIYA NARUBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
2124
|
2124
|
Processed
|
04/11/2023
|
|
6990904364
|
|
BHURIYA NARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-007-001/557901987
(Bhuvera)
|
1123006007NRG24221020230928773
|
22/10/2023
|
GAMAR KOKILABEN KEVANBHAI
|
1123006WL060410
|
GAMAR KOKILABEN KEVANBHAI
|
00057
|
BARB0BGGBXX
|
2124
|
2124
|
Processed
|
04/11/2023
|
|
6990904362
|
|
GAMAR KOKILABEN KEVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-007-001/557901987
(Bhuvera)
|
1123006007NRG24221020230928772
|
22/10/2023
|
GAMAR MOHANBHAI KORAMBHAI
|
1123006WL060410
|
GAMAR MOHANBHAI KORAMBHAI
|
00057
|
BARB0BGGBXX
|
2124
|
2124
|
Processed
|
04/11/2023
|
|
6990904363
|
|
GAMAR MOHANBHAI KORAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-020-001/746429576
(Kakad Khila)
|
1123006024NRG24221020230928745
|
22/10/2023
|
bhuriya senkiben mohanbhai
|
1123006WL060408
|
bhuriya senkiben mohanbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
04/11/2023
|
|
6990904355
|
|
BHURIYA SUNABEN RATILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-020-001/7464296370
(Kakad Khila)
|
1123006024NRG24221020230928746
|
22/10/2023
|
Damor Mansingbhai Kesrabhai
|
1123006WL060408
|
Damor Mansingbhai Kesrabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6990904343
|
|
DAMOR MANSINGBHAI KESHRAB
|
ICICI BANK LTD(508534)
|
|
9
|
Dhanpur
|
GJ-23-006-020-001/746429789
(Kakad Khila)
|
1123006024NRG24221020230928748
|
22/10/2023
|
Damor Sarikaben Makansing
|
1123006WL060408
|
Damor Sarikaben Makansing
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
03/11/2023
|
|
6990904358
|
|
Mrs. SARIKABEN MAKANSINH DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Dhanpur
|
GJ-23-006-020-001/746429793
(Kakad Khila)
|
1123006024NRG24221020230928749
|
22/10/2023
|
Bariya Ashaben Navalsingbhai
|
1123006WL060408
|
Bariya Ashaben Navalsingbhai
|
00057
|
BARB0BGGBXX
|
1880
|
1880
|
Rejected
|
03/11/2023
|
|
6990904353
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-020-001/9595556959
(Kakad Khila)
|
1123006024NRG24221020230928754
|
22/10/2023
|
BHURIYA CHENKIBEN MOHANBHAI
|
1123006WL060408
|
BHURIYA CHENKIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
03/11/2023
|
|
6990904356
|
|
BHURIYA CHENKIBEN MOHANBH
|
ICICI BANK LTD(508534)
|
|
12
|
Dhanpur
|
GJ-23-006-020-001/9595556960
(Kakad Khila)
|
1123006024NRG24221020230928755
|
22/10/2023
|
BARIYA MANGLIBEN RAMSINGBHAI
|
1123006WL060408
|
BARIYA MANGLIBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
04/11/2023
|
|
6990904357
|
|
BARIYA MANGLIBEN RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-020-001/9595556961
(Kakad Khila)
|
1123006024NRG24221020230928756
|
22/10/2023
|
BARIYA SOMABHAI PIDHYABHA
|
1123006WL060408
|
BARIYA SOMABHAI PIDHYABHA
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
04/11/2023
|
|
6990904352
|
|
SOMALABHAI PIDIYABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-020-001/9595556962
(Kakad Khila)
|
1123006024NRG24221020230928757
|
22/10/2023
|
BARIYA THAVRIBEN CHENIYABHAI
|
1123006WL060408
|
BARIYA THAVRIBEN CHENIYABHAI
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
03/11/2023
|
|
6990904354
|
|
BARIYA THAVRIBEN CHENIYAB
|
ICICI BANK LTD(508534)
|
|
15
|
Dhanpur
|
GJ-23-006-029-001/5569771
(Kothariya)
|
1123006000NRG24221020230928545
|
22/10/2023
|
Patel Yomanaben
|
1123006WL060389
|
Patel Yomanaben
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
04/11/2023
|
|
6990904384
|
|
PATEL YOMANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-029-001/5569793
(Kothariya)
|
1123006000NRG24221020230928546
|
22/10/2023
|
Bariya Ranjeetbhai
|
1123006WL060389
|
Bariya Ranjeetbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
04/11/2023
|
|
6990904390
|
|
RANJITBHAI GALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-029-001/5569798
(Kothariya)
|
1123006000NRG24221020230928547
|
22/10/2023
|
Patel Taraben
|
1123006WL060389
|
Patel Taraben
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
04/11/2023
|
|
6990904369
|
|
PATEL TARABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-029-001/557800396
(Kothariya)
|
1123006000NRG24221020230928548
|
22/10/2023
|
Bara Abajibhai bhaylabhaii
|
1123006WL060389
|
Bara Abajibhai bhaylabhaii
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
04/11/2023
|
|
6990904339
|
|
ABJIBHAI BHYLABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-029-001/557800408
(Kothariya)
|
1123006000NRG24221020230928549
|
22/10/2023
|
patel prakashbhai gemabhai
|
1123006WL060389
|
patel prakashbhai gemabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
04/11/2023
|
|
6990904385
|
|
PATEL PRAKASHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-029-001/557800411
(Kothariya)
|
1123006000NRG24221020230928550
|
22/10/2023
|
patel natvarsinh bachubhai
|
1123006WL060389
|
patel natvarsinh bachubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
04/11/2023
|
|
6990904382
|
|
PATEL NATVARSINH BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-029-001/557800619
(Kothariya)
|
1123006000NRG24221020230928551
|
22/10/2023
|
PATEL PARULBEN
|
1123006WL060389
|
PATEL PARULBEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990904381
|
|
MISS PATEL PARULBEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dhanpur
|
GJ-23-006-029-001/557800625
(Kothariya)
|
1123006000NRG24221020230928552
|
22/10/2023
|
HITESHKUMAR RANJITSINH PATEL
|
1123006WL060389
|
HITESHKUMAR RANJITSINH PATEL
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990904391
|
|
Mr. HITESHKUMAR RANJITSINH PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
23
|
Dhanpur
|
GJ-23-006-038-001/5566360
(Nalu)
|
1123006038NRG24221020230928719
|
22/10/2023
|
KUCHABHAI
|
1123006WL060405
|
KUCHABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6990904366
|
|
MR KUCHABHAI DHEBARABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dhanpur
|
GJ-23-006-038-001/5599001194
(Nalu)
|
1123006038NRG24221020230928726
|
22/10/2023
|
BARIA KAILASHBEN KUCHABHAI
|
1123006WL060405
|
BARIA KAILASHBEN KUCHABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6990904340
|
|
Baria Kailashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dhanpur
|
GJ-23-006-038-001/5599001549
(Nalu)
|
1123006038NRG24221020230928728
|
22/10/2023
|
BARIA KAILASHBEN BABUBHAI
|
1123006WL060405
|
BARIA KAILASHBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
04/11/2023
|
|
6990904338
|
|
BARIA KAILASHBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-038-001/5599001627
(Nalu)
|
1123006038NRG24221020230928729
|
22/10/2023
|
Dhanka Sumitraben
|
1123006WL060405
|
Dhanka Sumitraben
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
04/11/2023
|
|
6990904347
|
|
DHANKA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-042-001/557800716
(Pipariya (To))
|
1123006000NRG24221020230928553
|
22/10/2023
|
khabad sankarbhai kheshbhai
|
1123006WL060390
|
khabad sankarbhai kheshbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
04/11/2023
|
|
6990904335
|
|
SHANKAR KESHA KHABAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-042-001/557800722
(Pipariya (To))
|
1123006000NRG24221020230928554
|
22/10/2023
|
BARIYA MAGANBHAI
|
1123006WL060390
|
BARIYA MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6990904349
|
|
MAGANBHAI PREMSINH BARIA
|
ICICI BANK LTD(508534)
|
|
29
|
Dhanpur
|
GJ-23-006-042-001/557800744
(Pipariya (To))
|
1123006000NRG24221020230928555
|
22/10/2023
|
MAVI KASAMBEN KUMANBHAI
|
1123006WL060390
|
MAVI KASAMBEN KUMANBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6990904345
|
|
MRS KASHAMBEN KHUMANBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dhanpur
|
GJ-23-006-042-001/557800748
(Pipariya (To))
|
1123006000NRG24221020230928556
|
22/10/2023
|
MAVI VESTIBEN BHIMSINGBHAI
|
1123006WL060390
|
MAVI VESTIBEN BHIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6990904344
|
|
MAVI VESTIBEN
|
ICICI BANK LTD(508534)
|
|
31
|
Dhanpur
|
GJ-23-006-042-002/5567014
(Pipariya (To))
|
1123006000NRG24221020230928557
|
22/10/2023
|
SHANABHAI
|
1123006WL060390
|
SHANABHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
04/11/2023
|
|
6990904342
|
|
SHANABHAI TERABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-044-001/557800689
(Pipodra)
|
1123006000NRG24221020230928706
|
22/10/2023
|
palas ramilaben
|
1123006WL060402
|
palas ramilaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
04/11/2023
|
|
6990904337
|
|
RAMILEBEN MANHARSINH PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-053-001/5567628
(Vakasiya)
|
1123006000NRG24221020230928622
|
22/10/2023
|
Baria Jigneshkumar Bharatsinh
|
1123006WL060394
|
Baria Jigneshkumar Bharatsinh
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
04/11/2023
|
|
6990904365
|
|
BARIA JIGNESHKUMAR BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-053-001/5567636
(Vakasiya)
|
1123006000NRG24221020230928623
|
22/10/2023
|
BARIA VIPULAKUMAR BHARATSINH
|
1123006WL060394
|
BARIA VIPULAKUMAR BHARATSINH
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
04/11/2023
|
|
6990904341
|
|
BARIA VIPULAKUMAR BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-053-001/557800288
(Vakasiya)
|
1123006000NRG24221020230928626
|
22/10/2023
|
BARIA BHARATBHAI PARSING
|
1123006WL060394
|
BARIA BHARATBHAI PARSING
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
04/11/2023
|
|
6990904336
|
|
BHARATSING PARSING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-053-001/557800288
(Vakasiya)
|
1123006000NRG24221020230928627
|
22/10/2023
|
BARIA SAVITABEN BHARATSINH
|
1123006WL060394
|
BARIA SAVITABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
04/11/2023
|
|
6990904350
|
|
BARIA SAVITABEN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-053-001/557800696
(Vakasiya)
|
1123006000NRG24221020230928628
|
22/10/2023
|
BARIA TRUSHIKABEN BHARATSINH
|
1123006WL060394
|
BARIA TRUSHIKABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
04/11/2023
|
|
6990904346
|
|
TRUSHIKABEN BHARATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88363
|
88363
|
|
|
|
|
|
|
|
|
38
|
Dhanpur
|
GJ-23-006-052-001/557996313
(Undar)
|
1123006000NRG24221020230928671
|
22/10/2023
|
BHARATBHAI NARSINGBHAI MEDA
|
1123006WL060397
|
BHARATBHAI NARSINGBHAI MEDA
|
00089
|
CBIN0281647
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990904376
|
|
Bharatbhai Narsingbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dhanpur
|
GJ-23-006-052-001/557996316
(Undar)
|
1123006000NRG24221020230928672
|
22/10/2023
|
SUMABHAI BIJIYABHAI MEDA
|
1123006WL060397
|
SUMABHAI BIJIYABHAI MEDA
|
00089
|
CBIN0281647
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990904377
|
|
SUMABHAI BIJIYABHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dhanpur
|
GJ-23-006-052-001/5599900626
(Undar)
|
1123006000NRG24221020230928674
|
22/10/2023
|
Kasmaben Chhaganbhai Meda
|
1123006WL060397
|
Kasmaben Chhaganbhai Meda
|
00089
|
CBIN0281647
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990904348
|
|
Kasmaben Chhaganbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dhanpur
|
GJ-23-006-052-001/5599900631
(Undar)
|
1123006000NRG24221020230928675
|
22/10/2023
|
Meda Chhaganbhai Bharubhai
|
1123006WL060397
|
Meda Chhaganbhai Bharubhai
|
00089
|
CBIN0281647
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904378
|
|
MEDA CHHAGANBHAI BHARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dhanpur
|
GJ-23-006-052-001/5599900632
(Undar)
|
1123006000NRG24221020230928676
|
22/10/2023
|
Maheshbhai Narsingbhai Meda
|
1123006WL060397
|
Maheshbhai Narsingbhai Meda
|
00089
|
CBIN0281647
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990904380
|
|
MAHESHBHAI NARSINGBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-005-001/90
(Bhindol)
|
1123006007NRG24221020230928776
|
22/10/2023
|
PUVAR BHOPATSINH BHARU
|
1123006WL060411
|
PUVAR BHOPATSINH BHARU
|
00415
|
SBIN0010959
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6990904367
|
|
MR BHOPATSINH BHARU PUVAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dhanpur
|
GJ-23-006-011-002/1974421
(Dhanpur (To))
|
1123006065NRG24221020230928734
|
22/10/2023
|
Suvan Kavitaben Kalpeshkumar
|
1123006WL060406
|
Suvan Kavitaben Kalpeshkumar
|
00415
|
SBIN0010959
|
1470
|
1470
|
Processed
|
03/11/2023
|
|
6990904383
|
|
MRS KAVITABEN NARVTSINH SUVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dhanpur
|
GJ-23-006-011-002/1974438
(Dhanpur (To))
|
1123006065NRG24221020230928735
|
22/10/2023
|
Suvan Maheshkumar Virsingbhai
|
1123006WL060406
|
Suvan Maheshkumar Virsingbhai
|
00415
|
SBIN0010959
|
1470
|
1470
|
Processed
|
03/11/2023
|
|
6990904373
|
|
MR MAHESHBHAI VIRSING SUVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dhanpur
|
GJ-23-006-011-002/1974442
(Dhanpur (To))
|
1123006065NRG24221020230928736
|
22/10/2023
|
Suvan Dineshbhai Juvansinh
|
1123006WL060406
|
Suvan Dineshbhai Juvansinh
|
00415
|
SBIN0010959
|
1470
|
1470
|
Processed
|
03/11/2023
|
|
6990904374
|
|
MR DINESHBHAI JUVANSINH SUVAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dhanpur
|
GJ-23-006-011-002/5569415
(Dhanpur (To))
|
1123006065NRG24221020230928738
|
22/10/2023
|
LALITABEN
|
1123006WL060406
|
LALITABEN
|
00415
|
SBIN0010959
|
1470
|
1470
|
Processed
|
03/11/2023
|
|
6990904392
|
|
MRS LALITABEN JUVANSINH SUVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dhanpur
|
GJ-23-006-038-001/5599001021
(Nalu)
|
1123006038NRG24221020230928722
|
22/10/2023
|
VANITABEN
|
1123006WL060405
|
VANITABEN
|
00415
|
SBIN0010959
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6990904368
|
|
BARIAVANITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Dhanpur
|
GJ-23-006-038-001/5599001291
(Nalu)
|
1123006038NRG24221020230928727
|
22/10/2023
|
BARIA SAKATBHAI KALSING
|
1123006WL060405
|
BARIA SAKATBHAI KALSING
|
00415
|
SBIN0010959
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6990904393
|
|
BARIA SHAKATBHAI
|
ICICI BANK LTD(508534)
|
|
50
|
Dhanpur
|
GJ-23-006-038-001/5599001969
(Nalu)
|
1123006038NRG24221020230928730
|
22/10/2023
|
Dhanaka Dineshbhai Naravatsinh
|
1123006WL060405
|
Dhanaka Dineshbhai Naravatsinh
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990904388
|
|
Dhanka Dineshbhai Narvatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dhanpur
|
GJ-23-006-042-002/557900950
(Pipariya (To))
|
1123006000NRG24221020230928562
|
22/10/2023
|
DAMOR SANGITABEN JUVANSING
|
1123006WL060390
|
DAMOR SANGITABEN JUVANSING
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6990904375
|
|
MISS SANGITABEN JUVANSINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dhanpur
|
GJ-23-006-042-002/557900969
(Pipariya (To))
|
1123006000NRG24221020230928563
|
22/10/2023
|
DAMOR RAJESHKUMAR BABUBHAI
|
1123006WL060390
|
DAMOR RAJESHKUMAR BABUBHAI
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6990904386
|
|
MR RAJESHKUMAR BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dhanpur
|
GJ-23-006-042-002/997901049
(Pipariya (To))
|
1123006000NRG24221020230928565
|
22/10/2023
|
VAKHLA JASUBHAI RUPSIGBHAI
|
1123006WL060390
|
VAKHLA JASUBHAI RUPSIGBHAI
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6990904387
|
|
MR VAKHALA JASUBHAI RUPSINH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dhanpur
|
GJ-23-006-042-002/997901051
(Pipariya (To))
|
1123006000NRG24221020230928566
|
22/10/2023
|
VAKHLA SHURESHBHAI MANUBHAI
|
1123006WL060390
|
VAKHLA SHURESHBHAI MANUBHAI
|
00415
|
SBIN0010959
|
1250
|
1250
|
Rejected
|
03/11/2023
|
|
6990904389
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
Dhanpur
|
GJ-23-006-044-001/557800691
(Pipodra)
|
1123006000NRG24221020230928708
|
22/10/2023
|
palas rahulbhai
|
1123006WL060402
|
palas rahulbhai
|
00415
|
SBIN0010959
|
478
|
478
|
Processed
|
04/11/2023
|
|
6990904370
|
|
PALAS RAHULKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-044-001/5578701486
(Pipodra)
|
1123006000NRG24221020230928709
|
22/10/2023
|
Palas Savitriben
|
1123006WL060402
|
Palas Savitriben
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6990904371
|
|
MS SAVITRIBEN MANHARSINH PALAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dhanpur
|
GJ-23-006-044-001/5578701585
(Pipodra)
|
1123006000NRG24221020230928710
|
22/10/2023
|
Palas Dharmisthaben
|
1123006WL060402
|
Palas Dharmisthaben
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6990904372
|
|
VIPULKUMAR MANHARSIN
|
BANK OF BARODA(606985)
|
|
58
|
Dhanpur
|
GJ-23-006-052-001/5599900636
(Undar)
|
1123006000NRG24221020230928677
|
22/10/2023
|
Bhikhaliben Narsingbhai Meda
|
1123006WL060397
|
Bhikhaliben Narsingbhai Meda
|
00415
|
SBIN0010959
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990904379
|
|
Bhikhaliben Narsingbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29992
|
29992
|
|
|
|
|
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-010-001/557990308
(Dabhava)
|
1123006010NRG24221020230928765
|
22/10/2023
|
Bariya Aswinbhai Rameshbhai
|
1123006WL060409
|
Bariya Aswinbhai Rameshbhai
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
03/11/2023
|
|
6990904351
|
|
Bariya Aswinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-010-001/1988842
(Dabhava)
|
1123006010NRG24221020230928759
|
22/10/2023
|
KHUMANASINH
|
1123006WL060409
|
KHUMANASINH
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
03/11/2023
|
|
6990904327
|
|
Bariya Khumanasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dhanpur
|
GJ-23-006-010-001/557990141
(Dabhava)
|
1123006010NRG24221020230928761
|
22/10/2023
|
Gitaben
|
1123006WL060409
|
Gitaben
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
03/11/2023
|
|
6990904331
|
|
Baria Gitaben Kamalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dhanpur
|
GJ-23-006-010-001/557990290
(Dabhava)
|
1123006010NRG24221020230928763
|
22/10/2023
|
MAHESHBHAI
|
1123006WL060409
|
MAHESHBHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
03/11/2023
|
|
6990904330
|
|
Nayak Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dhanpur
|
GJ-23-006-010-001/557990305
(Dabhava)
|
1123006010NRG24221020230928764
|
22/10/2023
|
MAGANBHAI
|
1123006WL060409
|
MAGANBHAI
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
03/11/2023
|
|
6990904328
|
|
Nayaka Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dhanpur
|
GJ-23-006-038-001/8899999497
(Nalu)
|
1123006038NRG24221020230928733
|
22/10/2023
|
Bariya Amitbhai Maganbhai
|
1123006WL060405
|
Bariya Amitbhai Maganbhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6990904322
|
|
Baria Amiatbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
65
|
Dhanpur
|
GJ-23-006-007-001/557901852
(Bhuvera)
|
1123006007NRG24221020230928767
|
22/10/2023
|
kantaben parasubhai
|
1123006WL060410
|
kantaben parasubhai
|
00691
|
IPOS0000001
|
2124
|
2124
|
Processed
|
04/11/2023
|
|
6990904307
|
|
PARAMARKANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dhanpur
|
GJ-23-006-007-001/557901968
(Bhuvera)
|
1123006007NRG24221020230928769
|
22/10/2023
|
BHURIYA KUVARSINH BACHUBHAI
|
1123006WL060410
|
BHURIYA KUVARSINH BACHUBHAI
|
00691
|
IPOS0000001
|
2124
|
2124
|
Processed
|
04/11/2023
|
|
6990904332
|
|
KUVARSING BACHUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-010-001/34
(Dabhava)
|
1123006010NRG24221020230928760
|
22/10/2023
|
SARJANBHAI
|
1123006WL060409
|
SARJANBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
04/11/2023
|
|
6990904326
|
|
SARJANBHAI DALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-010-001/557990226
(Dabhava)
|
1123006010NRG24221020230928762
|
22/10/2023
|
BARIYA VINODBHAI MANUBHAI
|
1123006WL060409
|
BARIYA VINODBHAI MANUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
03/11/2023
|
|
6990904318
|
|
Vinodbhai
|
ICICI BANK LTD(508534)
|
|
69
|
Dhanpur
|
GJ-23-006-010-001/557990309
(Dabhava)
|
1123006010NRG24221020230928766
|
22/10/2023
|
BARIA ASVINBHAI RUPASING
|
1123006WL060409
|
BARIA ASVINBHAI RUPASING
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
04/11/2023
|
|
6990904319
|
|
ASHWINBHAI RUPSINH PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-011-002/5569415
(Dhanpur (To))
|
1123006065NRG24221020230928737
|
22/10/2023
|
SUVAN JUVANBHAI
|
1123006WL060406
|
SUVAN JUVANBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/11/2023
|
|
6990904308
|
|
MR JUVANSINH GULABSINH SUVAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dhanpur
|
GJ-23-006-020-001/746429551
(Kakad Khila)
|
1123006024NRG24221020230928744
|
22/10/2023
|
BARIYA MANJULABEN NAVLABHAI
|
1123006WL060408
|
BARIYA MANJULABEN NAVLABHAI
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
04/11/2023
|
|
6990904317
|
|
RADHIKABEN SURESHBHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dhanpur
|
GJ-23-006-020-001/7464296377
(Kakad Khila)
|
1123006024NRG24221020230928747
|
22/10/2023
|
Lasudiben
|
1123006WL060408
|
Lasudiben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6990904325
|
|
Damor Lasudiben Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-020-001/7664296782
(Kakad Khila)
|
1123006024NRG24221020230928750
|
22/10/2023
|
Bariya varsha javsing
|
1123006WL060408
|
Bariya varsha javsing
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
04/11/2023
|
|
6990904324
|
|
BAMANYA SUNITABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-020-001/7664296787
(Kakad Khila)
|
1123006024NRG24221020230928751
|
22/10/2023
|
Bariya thavri ceniya
|
1123006WL060408
|
Bariya thavri ceniya
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
04/11/2023
|
|
6990904334
|
|
NABALIBEN JAMBUBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-020-001/7664296791
(Kakad Khila)
|
1123006024NRG24221020230928752
|
22/10/2023
|
Bariya sejal dhanabhai
|
1123006WL060408
|
Bariya sejal dhanabhai
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
03/11/2023
|
|
6990904323
|
|
BHABHOR SURATIBEN BHALABH
|
ICICI BANK LTD(508534)
|
|
76
|
Dhanpur
|
GJ-23-006-020-001/7664296792
(Kakad Khila)
|
1123006024NRG24221020230928753
|
22/10/2023
|
Bariya ajay kevan
|
1123006WL060408
|
Bariya ajay kevan
|
00691
|
IPOS0000001
|
1880
|
1880
|
Processed
|
04/11/2023
|
|
6990904333
|
|
KAMLESHBHAI RIMALABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-024-003/1974209
(Kantu)
|
1123006024NRG24221020230928739
|
22/10/2023
|
KESHANBHAI
|
1123006WL060407
|
KESHANBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6990904309
|
|
BHABHOR KESHNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dhanpur
|
GJ-23-006-038-001/267
(Nalu)
|
1123006038NRG24221020230928717
|
22/10/2023
|
SAKRIBEN SOMABHAI
|
1123006WL060405
|
SAKRIBEN SOMABHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6990904310
|
|
BARIA SAKRIBEN AMARSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dhanpur
|
GJ-23-006-038-001/5599001026
(Nalu)
|
1123006038NRG24221020230928724
|
22/10/2023
|
MANISHABEN
|
1123006WL060405
|
MANISHABEN
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6990904320
|
|
Manishben Kuchabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-038-001/5599001026
(Nalu)
|
1123006038NRG24221020230928723
|
22/10/2023
|
RAMILABEN
|
1123006WL060405
|
RAMILABEN
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6990904311
|
|
Ramilaben Ganpatbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-038-001/5599001134
(Nalu)
|
1123006038NRG24221020230928725
|
22/10/2023
|
BARIA CHABILBHAI AMRABHAI
|
1123006WL060405
|
BARIA CHABILBHAI AMRABHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6990904313
|
|
MR CHHABILABHAI AMRABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dhanpur
|
GJ-23-006-042-002/557900969
(Pipariya (To))
|
1123006000NRG24221020230928564
|
22/10/2023
|
DAMOR SITABEN BABUBHAI
|
1123006WL060390
|
DAMOR SITABEN BABUBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6990904321
|
|
MISS SITABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dhanpur
|
GJ-23-006-044-001/557800690
(Pipodra)
|
1123006000NRG24221020230928707
|
22/10/2023
|
palas dharmistaben
|
1123006WL060402
|
palas dharmistaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6990904312
|
|
MRS DHARMISTHABEN VIPULKUMAR PALAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dhanpur
|
GJ-23-006-045-001/557901626
(Rachhava)
|
1123006000NRG24221020230928693
|
22/10/2023
|
Alpeshbhai Ramanbhai
|
1123006WL060399
|
Alpeshbhai Ramanbhai
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
03/11/2023
|
|
6990904314
|
|
ALPESHBHAI RAMANBHAI CHAUHAN
|
AXIS BANK(607153)
|
|
85
|
Dhanpur
|
GJ-23-006-045-001/557901726
(Rachhava)
|
1123006000NRG24221020230928694
|
22/10/2023
|
Sekinbhai Virsingbhai
|
1123006WL060399
|
Sekinbhai Virsingbhai
|
00691
|
IPOS0000001
|
1960
|
1960
|
Rejected
|
03/11/2023
|
|
6990904316
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
Dhanpur
|
GJ-23-006-053-001/5571104
(Vakasiya)
|
1123006000NRG24221020230928624
|
22/10/2023
|
DARMITABEN BHARATBHAI
|
1123006WL060394
|
DARMITABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Rejected
|
03/11/2023
|
|
6990904329
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-053-001/5571111
(Vakasiya)
|
1123006000NRG24221020230928625
|
22/10/2023
|
Baria kailashben Jigneshkumar
|
1123006WL060394
|
Baria kailashben Jigneshkumar
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
04/11/2023
|
|
6990904315
|
|
BARIA KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53706
|
53706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206207
|
206207
|
|
|
|
|
|
|
|