|
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
|
Fatepura
|
GJ-23-002-012-001/5574559481
(Ghughas)
|
1123002000NRG24160120241181696
|
16/01/2024
|
PARGI SATISHKUMAR SUKRASHINH
|
1123002WL082862
|
PARGI SATISHKUMAR SUKRASHINH
|
00045
|
BARB0DBVANG
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899805278
|
|
PARGI SATISHKUMAR SHUKRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Fatepura
|
GJ-23-002-012-001/5574559843
(Ghughas)
|
1123002000NRG24160120241181698
|
16/01/2024
|
BHIRIYA MANJULABEN LAXMANBHAI
|
1123002WL082862
|
BHIRIYA MANJULABEN LAXMANBHAI
|
00045
|
BARB0DBVANG
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899805275
|
|
MANJULABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
3
|
Fatepura
|
GJ-23-002-055-001/557698082
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181601
|
16/01/2024
|
PARGI CHAMPABEN MANSHINGBHAI
|
1123002WL082856
|
PARGI CHAMPABEN MANSHINGBHAI
|
00045
|
BARB0DBVANG
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899805276
|
|
CHAMPABEN MANSINGBHA
|
BANK OF BARODA(606985)
|
|
4
|
Fatepura
|
GJ-23-002-055-001/557698082
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181600
|
16/01/2024
|
PARGI MANSINGBHAI NATHUBHAI
|
1123002WL082856
|
PARGI MANSINGBHAI NATHUBHAI
|
00045
|
BARB0DBVANG
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899805277
|
|
MANSINGBHAI NATHUBHA
|
BANK OF BARODA(606985)
|
|
5
|
Fatepura
|
GJ-23-002-055-001/557698086
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181604
|
16/01/2024
|
PARGI SURESHBHAI MANSINGBHAI
|
1123002WL082856
|
PARGI SURESHBHAI MANSINGBHAI
|
00045
|
BARB0DBVANG
|
3107
|
3107
|
Rejected
|
16/03/2024
|
|
1899805274
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Fatepura
|
GJ-23-002-055-001/557698094
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181610
|
16/01/2024
|
PARGI KAJALBEN KALSINGBHAI
|
1123002WL082857
|
PARGI KAJALBEN KALSINGBHAI
|
00045
|
BARB0DBVANG
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899805273
|
|
KAJAL KALSING PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
7
|
Fatepura
|
GJ-23-002-034-002/2001154
(Nava Talav)
|
1123002000NRG24160120241181669
|
16/01/2024
|
PARGI URMILABEN AMRATABHAI
|
1123002WL082861
|
PARGI URMILABEN AMRATABHAI
|
00045
|
BARB0FATPAN
|
160
|
160
|
Processed
|
16/03/2024
|
|
1899805248
|
|
URMILABEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Fatepura
|
GJ-23-002-034-002/424033
(Nava Talav)
|
1123002000NRG24160120241181673
|
16/01/2024
|
Garasiya Sukaram Champabhai
|
1123002WL082861
|
Garasiya Sukaram Champabhai
|
00045
|
BARB0FATPAN
|
160
|
160
|
Processed
|
16/03/2024
|
|
1899805244
|
|
SHUKRAMBHAI M F AND
|
BANK OF BARODA(606985)
|
|
9
|
Fatepura
|
GJ-23-002-034-002/5572071
(Nava Talav)
|
1123002000NRG24160120241181676
|
16/01/2024
|
RAJUBHAI
|
1123002WL082861
|
RAJUBHAI
|
00045
|
BARB0FATPAN
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899805256
|
|
VALVAI RAJUBHAI NAGA
|
BANK OF BARODA(606985)
|
|
10
|
Fatepura
|
GJ-23-002-034-002/5572071
(Nava Talav)
|
1123002000NRG24160120241181675
|
16/01/2024
|
RAKESHBHAI
|
1123002WL082861
|
RAKESHBHAI
|
00045
|
BARB0FATPAN
|
920
|
920
|
Rejected
|
16/03/2024
|
|
1899805250
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Fatepura
|
GJ-23-002-034-002/5572227
(Nava Talav)
|
1123002000NRG24160120241181677
|
16/01/2024
|
valvai sukrmbhai n
|
1123002WL082861
|
valvai sukrmbhai n
|
00045
|
BARB0FATPAN
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899805255
|
|
VALVAI SHUKRAM BHAI
|
BANK OF BARODA(606985)
|
|
12
|
Fatepura
|
GJ-23-002-034-002/5572232
(Nava Talav)
|
1123002000NRG24160120241181678
|
16/01/2024
|
garasiya nileshbhai
|
1123002WL082861
|
garasiya nileshbhai
|
00045
|
BARB0FATPAN
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1899805299
|
|
NILESHBHAI HAVJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Fatepura
|
GJ-23-002-034-002/5572263
(Nava Talav)
|
1123002000NRG24160120241181679
|
16/01/2024
|
garasiya chaganbhai savjibhai
|
1123002WL082861
|
garasiya chaganbhai savjibhai
|
00045
|
BARB0FATPAN
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1899805258
|
|
GARASIYA CHAGAN BHAI
|
BANK OF BARODA(606985)
|
|
14
|
Fatepura
|
GJ-23-002-034-002/5572263
(Nava Talav)
|
1123002000NRG24160120241181680
|
16/01/2024
|
garasiya champaben chaganbhai
|
1123002WL082861
|
garasiya champaben chaganbhai
|
00045
|
BARB0FATPAN
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1899805247
|
|
GARASIYA CHAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Fatepura
|
GJ-23-002-034-002/5572269
(Nava Talav)
|
1123002000NRG24160120241181681
|
16/01/2024
|
garasiya subhashbhai savjibhai
|
1123002WL082861
|
garasiya subhashbhai savjibhai
|
00045
|
BARB0FATPAN
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1899805252
|
|
SUBHASHBHAI SAVJI GA
|
BANK OF BARODA(606985)
|
|
16
|
Fatepura
|
GJ-23-002-034-002/5572303
(Nava Talav)
|
1123002000NRG24160120241181682
|
16/01/2024
|
VALVAI KOKILABEN MAHESHBHAI
|
1123002WL082861
|
VALVAI KOKILABEN MAHESHBHAI
|
00045
|
BARB0FATPAN
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899805261
|
|
VALVAI KOKILABEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Fatepura
|
GJ-23-002-034-002/5572303
(Nava Talav)
|
1123002000NRG24160120241181683
|
16/01/2024
|
VALVAI SARDABEN R
|
1123002WL082861
|
VALVAI SARDABEN R
|
00045
|
BARB0FATPAN
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899805257
|
|
VALVAI SHARADABEN RA
|
BANK OF BARODA(606985)
|
|
18
|
Fatepura
|
GJ-23-002-034-002/5572304
(Nava Talav)
|
1123002000NRG24160120241181684
|
16/01/2024
|
kamol nilesh p
|
1123002WL082861
|
kamol nilesh p
|
00045
|
BARB0FATPAN
|
460
|
460
|
Processed
|
16/03/2024
|
|
1899805253
|
|
NILESH PANA KAMOL
|
BANK OF BARODA(606985)
|
|
19
|
Fatepura
|
GJ-23-002-034-002/5572304
(Nava Talav)
|
1123002000NRG24160120241181685
|
16/01/2024
|
yogesh
|
1123002WL082861
|
yogesh
|
00045
|
BARB0FATPAN
|
460
|
460
|
Processed
|
16/03/2024
|
|
1899805302
|
|
YOGESHBHAI M F AND G
|
BANK OF BARODA(606985)
|
|
20
|
Fatepura
|
GJ-23-002-034-002/5572306
(Nava Talav)
|
1123002000NRG24160120241181686
|
16/01/2024
|
damor jitendr k
|
1123002WL082861
|
damor jitendr k
|
00045
|
BARB0FATPAN
|
460
|
460
|
Processed
|
16/03/2024
|
|
1899805264
|
|
DAMOR JITENDRA KANTI
|
BANK OF BARODA(606985)
|
|
21
|
Fatepura
|
GJ-23-002-034-002/56722353
(Nava Talav)
|
1123002000NRG24160120241181687
|
16/01/2024
|
Garasiya Naresh Maheshbhai
|
1123002WL082861
|
Garasiya Naresh Maheshbhai
|
00045
|
BARB0FATPAN
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1899805260
|
|
GARASIYA NARESH BHAI
|
BANK OF BARODA(606985)
|
|
22
|
Fatepura
|
GJ-23-002-034-002/56722355
(Nava Talav)
|
1123002000NRG24160120241181688
|
16/01/2024
|
Garsiya Puspa Dineshbhai
|
1123002WL082861
|
Garsiya Puspa Dineshbhai
|
00045
|
BARB0FATPAN
|
160
|
160
|
Processed
|
16/03/2024
|
|
1899805249
|
|
PUSHPABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Fatepura
|
GJ-23-002-034-002/56722360
(Nava Talav)
|
1123002000NRG24160120241181689
|
16/01/2024
|
Garasiya Kachara Lakhajibhai
|
1123002WL082861
|
Garasiya Kachara Lakhajibhai
|
00045
|
BARB0FATPAN
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1899805300
|
|
KACHARABHAI LAKHAJIB
|
BANK OF BARODA(606985)
|
|
24
|
Fatepura
|
GJ-23-002-034-002/56722370
(Nava Talav)
|
1123002000NRG24160120241181690
|
16/01/2024
|
gARASIYA LEELMA.MAHESHBHAI
|
1123002WL082861
|
gARASIYA LEELMA.MAHESHBHAI
|
00045
|
BARB0FATPAN
|
460
|
460
|
Processed
|
16/03/2024
|
|
1899805246
|
|
LILMABEN M M AND G L
|
BANK OF BARODA(606985)
|
|
25
|
Fatepura
|
GJ-23-002-034-002/56722370
(Nava Talav)
|
1123002000NRG24160120241181691
|
16/01/2024
|
Kamol Jigar Lalubhai
|
1123002WL082861
|
Kamol Jigar Lalubhai
|
00045
|
BARB0FATPAN
|
460
|
460
|
Processed
|
16/03/2024
|
|
1899805303
|
|
JIGARBHAI M F AND G
|
BANK OF BARODA(606985)
|
|
26
|
Fatepura
|
GJ-23-002-034-002/56722373
(Nava Talav)
|
1123002000NRG24160120241181692
|
16/01/2024
|
Pargi Asvin.Bhundabhai
|
1123002WL082861
|
Pargi Asvin.Bhundabhai
|
00045
|
BARB0FATPAN
|
60
|
60
|
Processed
|
16/03/2024
|
|
1899805289
|
|
PARGI ASHABEN ASHVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Fatepura
|
GJ-23-002-034-002/82
(Nava Talav)
|
1123002000NRG24160120241181693
|
16/01/2024
|
lalubhai jaliyabhai
|
1123002WL082861
|
lalubhai jaliyabhai
|
00045
|
BARB0FATPAN
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899805254
|
|
GARASIYA LALU BHAI
|
BANK OF BARODA(606985)
|
|
28
|
Fatepura
|
GJ-23-002-034-002/9961-A
(Nava Talav)
|
1123002000NRG24160120241181694
|
16/01/2024
|
DAXABEN NAGJIBHAI
|
1123002WL082861
|
DAXABEN NAGJIBHAI
|
00045
|
BARB0FATPAN
|
920
|
920
|
Processed
|
16/03/2024
|
|
1899805245
|
|
DAKSHABEN M F AND G
|
BANK OF BARODA(606985)
|
|
29
|
Fatepura
|
GJ-23-002-034-002/9961-A
(Nava Talav)
|
1123002000NRG24160120241181695
|
16/01/2024
|
VIPULBHAI NAGJIBHAI
|
1123002WL082861
|
VIPULBHAI NAGJIBHAI
|
00045
|
BARB0FATPAN
|
920
|
920
|
Rejected
|
16/03/2024
|
|
1899805251
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
Fatepura
|
GJ-23-002-055-001/557698083
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181602
|
16/01/2024
|
PARGI SUBHASBHAI MANSINGBHAI
|
1123002WL082856
|
PARGI SUBHASBHAI MANSINGBHAI
|
00045
|
BARB0FATPAN
|
3107
|
3107
|
Rejected
|
16/03/2024
|
|
1899805301
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
Fatepura
|
GJ-23-002-055-001/557698083
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181603
|
16/01/2024
|
PARGI SUMITRABEN SUBHASBHAI
|
1123002WL082856
|
PARGI SUMITRABEN SUBHASBHAI
|
00045
|
BARB0FATPAN
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899805281
|
|
PARGI SUMITRABEN SUBHASHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Fatepura
|
GJ-23-002-055-001/557698086
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181605
|
16/01/2024
|
PARGI SHARDABEN SURESHBHAI
|
1123002WL082856
|
PARGI SHARDABEN SURESHBHAI
|
00045
|
BARB0FATPAN
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899805282
|
|
Pargi Kantaben Sureshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Fatepura
|
GJ-23-002-055-001/557698183
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181607
|
16/01/2024
|
PARGI SUNITABEN VINESHBHAI
|
1123002WL082856
|
PARGI SUNITABEN VINESHBHAI
|
00045
|
BARB0FATPAN
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899805262
|
|
PARGI SUNITABEN VINE
|
BANK OF BARODA(606985)
|
|
34
|
Fatepura
|
GJ-23-002-055-001/557698183
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181606
|
16/01/2024
|
PARGI VINESHBHAI MANSINGBHAI
|
1123002WL082856
|
PARGI VINESHBHAI MANSINGBHAI
|
00045
|
BARB0FATPAN
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899805263
|
|
PARGI VINESHBHAI MAN
|
BANK OF BARODA(606985)
|
|
35
|
Fatepura
|
GJ-23-002-055-001/557698237
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181611
|
16/01/2024
|
PARGI JITUBHAI RAMABHAI
|
1123002WL082857
|
PARGI JITUBHAI RAMABHAI
|
00045
|
BARB0FATPAN
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899805259
|
|
PARGI JITUBHAI RAMAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40112
|
40112
|
|
|
|
|
|
|
|
|
36
|
Fatepura
|
GJ-23-002-011-002/1556992152
(Ghani Khunt)
|
1123002000NRG24160120241181706
|
16/01/2024
|
igneshbhai
|
1123002WL082863
|
igneshbhai
|
00045
|
BARB0SUKHSA
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899805268
|
|
PARMAR IGNESHBHAI MA
|
BANK OF BARODA(606985)
|
|
37
|
Fatepura
|
GJ-23-002-011-002/5568650
(Ghani Khunt)
|
1123002000NRG24160120241181709
|
16/01/2024
|
VANITABEN PAPUBHAI
|
1123002WL082863
|
VANITABEN PAPUBHAI
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899805267
|
|
MAKVANA VANITABEN PA
|
BANK OF BARODA(606985)
|
|
38
|
Fatepura
|
GJ-23-002-011-002/5568683
(Ghani Khunt)
|
1123002000NRG24160120241181710
|
16/01/2024
|
Ramilaben
|
1123002WL082863
|
Ramilaben
|
00045
|
BARB0SUKHSA
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899805266
|
|
PARMAR RAMILABEN MAL
|
BANK OF BARODA(606985)
|
|
39
|
Fatepura
|
GJ-23-002-011-002/5569295
(Ghani Khunt)
|
1123002000NRG24160120241181711
|
16/01/2024
|
parmar rekhaben ishvarbhai
|
1123002WL082863
|
parmar rekhaben ishvarbhai
|
00045
|
BARB0SUKHSA
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899805265
|
|
REKHABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7368
|
7368
|
|
|
|
|
|
|
|
|
40
|
Fatepura
|
GJ-23-002-011-002/556991870
(Ghani Khunt)
|
1123002000NRG24160120241181713
|
16/01/2024
|
PARMAR ISHAVARBHAI MALASINGBHAI
|
1123002WL082863
|
PARMAR ISHAVARBHAI MALASINGBHAI
|
00415
|
SBIN0013451
|
1
|
1
|
Processed
|
16/03/2024
|
|
1899805272
|
|
IASVARBHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
41
|
Fatepura
|
GJ-23-002-012-001/557455981
(Ghughas)
|
1123002000NRG24160120241181697
|
16/01/2024
|
bhuriya rameshbhai sursinggbhai
|
1123002WL082862
|
bhuriya rameshbhai sursinggbhai
|
00415
|
SBIN0013451
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899805280
|
|
BHURIYA RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Fatepura
|
GJ-23-002-034-002/5572053
(Nava Talav)
|
1123002000NRG24160120241181674
|
16/01/2024
|
SBI
|
1123002WL082861
|
SBI
|
00415
|
SBIN0013451
|
160
|
160
|
Processed
|
16/03/2024
|
|
1899805271
|
|
MR AMARATBHAI BHUNDABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
43
|
Fatepura
|
GJ-23-002-011-002/1556991984
(Ghani Khunt)
|
1123002000NRG24160120241181703
|
16/01/2024
|
makvana kalpeshbhai moti
|
1123002WL082863
|
makvana kalpeshbhai moti
|
00415
|
SBIN0015500
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899805279
|
|
Makvana Kalpeshbhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
44
|
Fatepura
|
GJ-23-002-011-002/1556991976
(Ghani Khunt)
|
1123002000NRG24160120241181702
|
16/01/2024
|
Makavana Kaliben Rakeshbhai
|
1123002WL082863
|
Makavana Kaliben Rakeshbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899805269
|
|
Makvana Kaliben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Fatepura
|
GJ-23-002-011-002/1556992002
(Ghani Khunt)
|
1123002000NRG24160120241181704
|
16/01/2024
|
makvana vijaybhai gaba
|
1123002WL082863
|
makvana vijaybhai gaba
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899805270
|
|
Makvana Vijaybhai Gababhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
46
|
Fatepura
|
GJ-23-002-011-002/1556991959
(Ghani Khunt)
|
1123002000NRG24160120241181701
|
16/01/2024
|
makvana revliben khatrabhai
|
1123002WL082863
|
makvana revliben khatrabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899805288
|
|
Makvana Rivaliben Khatarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Fatepura
|
GJ-23-002-011-002/1556992008
(Ghani Khunt)
|
1123002000NRG24160120241181705
|
16/01/2024
|
makvana tersinggbhai nanabhai
|
1123002WL082863
|
makvana tersinggbhai nanabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
16/03/2024
|
|
1899805290
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
Fatepura
|
GJ-23-002-011-002/1556992162
(Ghani Khunt)
|
1123002000NRG24160120241181707
|
16/01/2024
|
PARMAR PUSPABEN IGNESHBHAI
|
1123002WL082863
|
PARMAR PUSPABEN IGNESHBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899805293
|
|
PARMAR PUSHPABEN IGN
|
BANK OF BARODA(606985)
|
|
49
|
Fatepura
|
GJ-23-002-011-002/1556992279
(Ghani Khunt)
|
1123002000NRG24160120241181708
|
16/01/2024
|
PARMAR SANGITABEN RAKESHBHAI
|
1123002WL082863
|
PARMAR SANGITABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899805283
|
|
PARMAR SANGITABEN RA
|
BANK OF BARODA(606985)
|
|
50
|
Fatepura
|
GJ-23-002-011-002/556991785
(Ghani Khunt)
|
1123002000NRG24160120241181712
|
16/01/2024
|
makvana manojbhai mala
|
1123002WL082863
|
makvana manojbhai mala
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899805285
|
|
Makvana Manojkumar Malabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Fatepura
|
GJ-23-002-011-002/55770274
(Ghani Khunt)
|
1123002000NRG24160120241181714
|
16/01/2024
|
Makvana Vijaybhai Sureshbhai
|
1123002WL082863
|
Makvana Vijaybhai Sureshbhai
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
16/03/2024
|
|
1899805286
|
|
MAKVANA VIJAYBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Fatepura
|
GJ-23-002-012-001/5574559846
(Ghughas)
|
1123002000NRG24160120241181700
|
16/01/2024
|
GARASIYA ANKITABEN
|
1123002WL082862
|
GARASIYA ANKITABEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899805298
|
|
GARASIYA ANKITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Fatepura
|
GJ-23-002-012-001/5574559846
(Ghughas)
|
1123002000NRG24160120241181699
|
16/01/2024
|
KATARA MAHESHBHAI BADABHAI
|
1123002WL082862
|
KATARA MAHESHBHAI BADABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899805297
|
|
KATARA MAHESHBHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Fatepura
|
GJ-23-002-034-002/2001061
(Nava Talav)
|
1123002000NRG24160120241181668
|
16/01/2024
|
Garasiya Geeta Nileshbhai
|
1123002WL082861
|
Garasiya Geeta Nileshbhai
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1899805284
|
|
GARASIYA GITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Fatepura
|
GJ-23-002-034-002/28427
(Nava Talav)
|
1123002000NRG24160120241181670
|
16/01/2024
|
Garasiya Ruchika. Subhashbhai
|
1123002WL082861
|
Garasiya Ruchika. Subhashbhai
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1899805296
|
|
MRS GARASIYA RUCHIKABEN SUBHASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Fatepura
|
GJ-23-002-034-002/28432
(Nava Talav)
|
1123002000NRG24160120241181671
|
16/01/2024
|
GArasiya Subhash. kanabhai
|
1123002WL082861
|
GArasiya Subhash. kanabhai
|
00691
|
IPOS0000001
|
1840
|
1840
|
Rejected
|
16/03/2024
|
|
1899805294
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
Fatepura
|
GJ-23-002-034-002/424014
(Nava Talav)
|
1123002000NRG24160120241181672
|
16/01/2024
|
Garasiya Asvin. Kantibhai
|
1123002WL082861
|
Garasiya Asvin. Kantibhai
|
00691
|
IPOS0000001
|
1840
|
1840
|
Rejected
|
16/03/2024
|
|
1899805295
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Fatepura
|
GJ-23-002-055-001/557697989
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181608
|
16/01/2024
|
pargi chetanben kalsingbhai
|
1123002WL082857
|
pargi chetanben kalsingbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899805287
|
|
PARGI CHETANABEN KALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Fatepura
|
GJ-23-002-055-001/557697990
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181609
|
16/01/2024
|
pargi laliben jalsingbhai
|
1123002WL082857
|
pargi laliben jalsingbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899805291
|
|
PARGI LALIBEN MALSIGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Fatepura
|
GJ-23-002-055-001/557698490
(KHUNTA (GHUGHAS))
|
1123002000NRG24160120241181612
|
16/01/2024
|
PARGI KALUBHAI VIRJIBHAI
|
1123002WL082857
|
PARGI KALUBHAI VIRJIBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899805292
|
|
PARGI KALUBHAI VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31297
|
31297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103970
|
103970
|
|
|
|
|
|
|
|