|
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
|
Dahod
|
GJ-23-001-045-001/5596510
(Nani Kharaj)
|
1123001000NRG24080220241231526
|
08/02/2024
|
Chetanbhai Badubhai Amaliyar
|
1123001WL087858
|
Chetanbhai Badubhai Amaliyar
|
00032
|
UTIB0000367
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155092671
|
|
CHETANBHAI BADUBHAI AMALIYAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-035-001/559352153
(Kheng)
|
1123001000NRG24080220241231137
|
08/02/2024
|
gundiya rameshbhai khunjibhai
|
1123001WL087818
|
gundiya rameshbhai khunjibhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155092672
|
|
GUNDIYA RAMESHBHAI KHUNJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-066-001/5598185
(Tarvadiya Vaja)
|
1123001000NRG24080220241231365
|
08/02/2024
|
DAMOR VISANUBHAI LALACHANDBHAI
|
1123001WL087836
|
DAMOR VISANUBHAI LALACHANDBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155092673
|
|
Damor Vishnubhai Lalchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-010-001/5598889785
(Borwani)
|
1123001000NRG24080220241231387
|
08/02/2024
|
Sukram
|
1123001WL087845
|
Sukram
|
00045
|
BARB0DOHADX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2155092627
|
|
BILWAL SUKRAMBHAI SU
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-010-001/8555315052
(Borwani)
|
1123001000NRG24080220241231388
|
08/02/2024
|
Ramubhai
|
1123001WL087845
|
Ramubhai
|
00045
|
BARB0DOHADX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2155092626
|
|
ROHITBHAI RAMUBHAI B
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-010-001/8555315053
(Borwani)
|
1123001000NRG24080220241231389
|
08/02/2024
|
Sunila
|
1123001WL087845
|
Sunila
|
00045
|
BARB0DOHADX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2155092625
|
|
BILWAL SUNILBHAI KAD
|
BANK OF BARODA(606985)
|
|
7
|
Dahod
|
GJ-23-001-011-001/5598889546
(Brahmkheda)
|
1123001000NRG24080220241231210
|
08/02/2024
|
PARMAR ARJUNBHAI BHIMABHAI
|
1123001WL087825
|
PARMAR ARJUNBHAI BHIMABHAI
|
00045
|
BARB0DOHADX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155092669
|
|
PARMAR ARJUNBHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dahod
|
GJ-23-001-033-001/559907761
(Kharod)
|
1123001000NRG24080220241231296
|
08/02/2024
|
BILWAL DINESHHAI MANUBHAI
|
1123001WL087829
|
BILWAL DINESHHAI MANUBHAI
|
00045
|
BARB0DOHADX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155092624
|
|
DINESH MANUBHAI BILV
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-033-001/559907761
(Kharod)
|
1123001000NRG24080220241231294
|
08/02/2024
|
bilwal manubhai rajiyabh
|
1123001WL087829
|
bilwal manubhai rajiyabh
|
00045
|
BARB0DOHADX
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155092622
|
|
MANUBHAI RAJIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8072
|
8072
|
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-033-001/559907761
(Kharod)
|
1123001000NRG24080220241231295
|
08/02/2024
|
bilwal kasniben manubhai
|
1123001WL087829
|
bilwal kasniben manubhai
|
00045
|
BARB0GODIRD
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2155092610
|
|
BILVAL KASNIBEN MANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
11
|
Dahod
|
GJ-23-001-011-001/5598889875
(Brahmkheda)
|
1123001000NRG24080220241231214
|
08/02/2024
|
PARMAR SANUBEN NABLABHAI
|
1123001WL087825
|
PARMAR SANUBEN NABLABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155092629
|
|
Miss. Shanuben Nablabhai Parmar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Dahod
|
GJ-23-001-011-001/5598889875
(Brahmkheda)
|
1123001000NRG24080220241231215
|
08/02/2024
|
PARMARTOFANBHAI NABLABHAI
|
1123001WL087825
|
PARMARTOFANBHAI NABLABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155092621
|
|
TOFANBHAI NABLABHAI PARMAR
|
UCO BANK(607066)
|
|
13
|
Dahod
|
GJ-23-001-034-001/5555558255
(Kharoda)
|
1123001000NRG24080220241231122
|
08/02/2024
|
PARMAR KALIBEN KALSINGBHAI
|
1123001WL087815
|
PARMAR KALIBEN KALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2155092660
|
|
PARMAR KALIBEN KALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dahod
|
GJ-23-001-034-001/5555558516
(Kharoda)
|
1123001000NRG24080220241231123
|
08/02/2024
|
PARMAR SURESHBHAI DITABHAI
|
1123001WL087815
|
PARMAR SURESHBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2155092656
|
|
SURESHBHAI DITABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dahod
|
GJ-23-001-034-001/5555558869
(Kharoda)
|
1123001000NRG24080220241231125
|
08/02/2024
|
PARMAR NILESHBHAI KALSIGBHAI
|
1123001WL087815
|
PARMAR NILESHBHAI KALSIGBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2155092659
|
|
PARMAR NILESHBHAI KALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dahod
|
GJ-23-001-035-001/5592977
(Kheng)
|
1123001000NRG24080220241231131
|
08/02/2024
|
Sonal
|
1123001WL087818
|
Sonal
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155092683
|
|
SONALBEN JAMSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dahod
|
GJ-23-001-035-001/559351772
(Kheng)
|
1123001000NRG24080220241231133
|
08/02/2024
|
pal muni pinkesh
|
1123001WL087818
|
pal muni pinkesh
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155092679
|
|
MUNNIBEN PAKAJBHAI BHURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dahod
|
GJ-23-001-035-001/559351934
(Kheng)
|
1123001000NRG24080220241231126
|
08/02/2024
|
Mavi Lilaben Jatanbhai
|
1123001WL087816
|
Mavi Lilaben Jatanbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155092684
|
|
LILABEN JATANBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dahod
|
GJ-23-001-035-001/559352093
(Kheng)
|
1123001000NRG24080220241231134
|
08/02/2024
|
bhura kamleshbhai vestabhai
|
1123001WL087818
|
bhura kamleshbhai vestabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155092682
|
|
KAMLESHBHAI VESTABHAI BHURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dahod
|
GJ-23-001-035-001/559352093
(Kheng)
|
1123001000NRG24080220241231135
|
08/02/2024
|
bhura rekhaben kamleshbhai
|
1123001WL087818
|
bhura rekhaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155092681
|
|
REKHABEN KAMLESHBHAI BHURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dahod
|
GJ-23-001-035-001/559352117
(Kheng)
|
1123001000NRG24080220241231136
|
08/02/2024
|
Dodiyar Anilbhai Khimabhai
|
1123001WL087818
|
Dodiyar Anilbhai Khimabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155092677
|
|
DODIYARANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dahod
|
GJ-23-001-035-001/559352126
(Kheng)
|
1123001000NRG24080220241231127
|
08/02/2024
|
Damor Kamilaben Sureshbbhai
|
1123001WL087816
|
Damor Kamilaben Sureshbbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155092654
|
|
DAMOR KAMILABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dahod
|
GJ-23-001-035-001/559352162
(Kheng)
|
1123001000NRG24080220241231130
|
08/02/2024
|
amaliyar babubhai rumalbhai
|
1123001WL087817
|
amaliyar babubhai rumalbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155092655
|
|
MR BABUBHAI RUMALBHAI AMALIYAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dahod
|
GJ-23-001-035-001/559352175
(Kheng)
|
1123001000NRG24080220241231146
|
08/02/2024
|
Bilwal nareshbhai badiyabhai
|
1123001WL087819
|
Bilwal nareshbhai badiyabhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155092652
|
|
NARESHBHAI BADIYABHAI BILAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dahod
|
GJ-23-001-035-001/559352181
(Kheng)
|
1123001000NRG24080220241231142
|
08/02/2024
|
Kaliben Shaileshbhai Amliyar
|
1123001WL087818
|
Kaliben Shaileshbhai Amliyar
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155092678
|
|
KALIBENSHAILESHBHAIAMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dahod
|
GJ-23-001-035-001/559352185
(Kheng)
|
1123001000NRG24080220241231143
|
08/02/2024
|
Bhura Ajaybhai Pankajbhai
|
1123001WL087818
|
Bhura Ajaybhai Pankajbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155092680
|
|
AJAYBHAI PANKAJBHAI BHURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dahod
|
GJ-23-001-035-001/559352200
(Kheng)
|
1123001000NRG24080220241231145
|
08/02/2024
|
GUNDIYA NARSINGBHAI KHUNGIBHAI
|
1123001WL087818
|
GUNDIYA NARSINGBHAI KHUNGIBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155092653
|
|
GUNDIYANARSINGBHAIKHUNJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dahod
|
GJ-23-001-069-001/5597357
(Ukardi)
|
1123001000NRG24080220241230892
|
08/02/2024
|
MAVI ASHVINBHAI JORSINGBHAI
|
1123001WL087798
|
MAVI ASHVINBHAI JORSINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155092657
|
|
Mavi Ashvinbhai Josingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dahod
|
GJ-23-001-069-001/5597357
(Ukardi)
|
1123001000NRG24080220241230893
|
08/02/2024
|
MAVI RAMILABEN ASHVINBHAI
|
1123001WL087798
|
MAVI RAMILABEN ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155092658
|
|
Mavi Ramilaben Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dahod
|
GJ-23-001-069-001/5597378
(Ukardi)
|
1123001000NRG24080220241230894
|
08/02/2024
|
MAVI LALITABEN HADIYABHAI
|
1123001WL087798
|
MAVI LALITABEN HADIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155092676
|
|
LALITABEN HADIYABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46722
|
46722
|
|
|
|
|
|
|
|
|
31
|
Dahod
|
GJ-23-001-011-001/5597409
(Brahmkheda)
|
1123001000NRG24080220241231205
|
08/02/2024
|
PARMAR MIDARSING SAMSUBHAI
|
1123001WL087825
|
PARMAR MIDARSING SAMSUBHAI
|
00089
|
CBIN0280482
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155092663
|
|
PARAMAR NINDARSINH SAMASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dahod
|
GJ-23-001-011-001/5597409
(Brahmkheda)
|
1123001000NRG24080220241231206
|
08/02/2024
|
PARMAR REKHABEN MIDARSINGBHAI
|
1123001WL087825
|
PARMAR REKHABEN MIDARSINGBHAI
|
00089
|
CBIN0280482
|
2304
|
2304
|
Rejected
|
25/03/2024
|
|
2155092664
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
Dahod
|
GJ-23-001-011-001/5598889544
(Brahmkheda)
|
1123001000NRG24080220241231208
|
08/02/2024
|
PARMAR SAVITABEN BHIMABHAI
|
1123001WL087825
|
PARMAR SAVITABEN BHIMABHAI
|
00089
|
CBIN0280482
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155092630
|
|
SAVITABEN BHIMABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dahod
|
GJ-23-001-011-001/5598889873
(Brahmkheda)
|
1123001000NRG24080220241231212
|
08/02/2024
|
PARMAR NANKIBEN PARIYABHAI
|
1123001WL087825
|
PARMAR NANKIBEN PARIYABHAI
|
00089
|
CBIN0280482
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155092662
|
|
PARMAR NANKIBEN PARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dahod
|
GJ-23-001-011-001/5598889873
(Brahmkheda)
|
1123001000NRG24080220241231211
|
08/02/2024
|
PARMAR PARIYABHAI GALABHAI
|
1123001WL087825
|
PARMAR PARIYABHAI GALABHAI
|
00089
|
CBIN0280482
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155092651
|
|
PARMAR PARIYABHAI GALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dahod
|
GJ-23-001-011-001/5598889875
(Brahmkheda)
|
1123001000NRG24080220241231213
|
08/02/2024
|
PARMAR NABLABHAI GALABHAI
|
1123001WL087825
|
PARMAR NABLABHAI GALABHAI
|
00089
|
CBIN0280482
|
3072
|
3072
|
Rejected
|
25/03/2024
|
|
2155092661
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
Dahod
|
GJ-23-001-011-001/5598890706
(Brahmkheda)
|
1123001000NRG24080220241231220
|
08/02/2024
|
BARIYA KESHIYABHAI BHAVJIBHAI
|
1123001WL087825
|
BARIYA KESHIYABHAI BHAVJIBHAI
|
00089
|
CBIN0280482
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155092631
|
|
BARIYA KESHYABHAI BHAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dahod
|
GJ-23-001-011-001/5598890876
(Brahmkheda)
|
1123001000NRG24080220241231223
|
08/02/2024
|
Manjuben Sunilbhai Parmar
|
1123001WL087825
|
Manjuben Sunilbhai Parmar
|
00089
|
CBIN0280482
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155092668
|
|
MANJUBEN SUNILBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dahod
|
GJ-23-001-011-001/5598890879
(Brahmkheda)
|
1123001000NRG24080220241231226
|
08/02/2024
|
Alpeshbhai Dhumsingbhai parmar
|
1123001WL087825
|
Alpeshbhai Dhumsingbhai parmar
|
00089
|
CBIN0280482
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155092650
|
|
ALPESHBHAI DHUMSINGBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dahod
|
GJ-23-001-011-001/5598890880
(Brahmkheda)
|
1123001000NRG24080220241231227
|
08/02/2024
|
Parmar Vishalbhai Abhesingbhai
|
1123001WL087825
|
Parmar Vishalbhai Abhesingbhai
|
00089
|
CBIN0280482
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155092670
|
|
PARMAR VISHALBHAI ABHESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dahod
|
GJ-23-001-011-001/5598890881
(Brahmkheda)
|
1123001000NRG24080220241231228
|
08/02/2024
|
Parmar Rumaliben Devachandbhai
|
1123001WL087825
|
Parmar Rumaliben Devachandbhai
|
00089
|
CBIN0280482
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155092666
|
|
PARMAR RUMALIBEN DEVCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dahod
|
GJ-23-001-045-001/5595348
(Nani Kharaj)
|
1123001000NRG24080220241231522
|
08/02/2024
|
jokhalabhai mangliyabhai
|
1123001WL087858
|
jokhalabhai mangliyabhai
|
00089
|
CBIN0280482
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2155092675
|
|
AMLIYAR JOKHALABHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31552
|
31552
|
|
|
|
|
|
|
|
|
43
|
Dahod
|
GJ-23-001-034-001/5555558869
(Kharoda)
|
1123001000NRG24080220241231124
|
08/02/2024
|
PARMAR MANISHABHAI KALSIGBHAI
|
1123001WL087815
|
PARMAR MANISHABHAI KALSIGBHAI
|
00165
|
IBKL0000445
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2155092628
|
|
PARMAR MANISHBHAI KALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
44
|
Dahod
|
GJ-23-001-035-001/559352163
(Kheng)
|
1123001000NRG24080220241231139
|
08/02/2024
|
damor amitbhai jamsingbhai
|
1123001WL087818
|
damor amitbhai jamsingbhai
|
00354
|
PUNB0220710
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155092649
|
|
AMITBHAI JAMSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
45
|
Dahod
|
GJ-23-001-035-001/559352096
(Kheng)
|
1123001000NRG24080220241231128
|
08/02/2024
|
bilwal sarmaben ramsing
|
1123001WL087817
|
bilwal sarmaben ramsing
|
00415
|
SBIN0000273
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155092674
|
|
BILWALSARMABENRAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
46
|
Dahod
|
GJ-23-001-011-001/55975446
(Brahmkheda)
|
1123001000NRG24080220241231207
|
08/02/2024
|
parmar kaliji samsu
|
1123001WL087825
|
parmar kaliji samsu
|
00415
|
SBIN0000368
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155092665
|
|
PARAMAR KALIBEN SAMASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dahod
|
GJ-23-001-011-001/5598890878
(Brahmkheda)
|
1123001000NRG24080220241231225
|
08/02/2024
|
Maheshbhai Bhimabhai Parmar
|
1123001WL087825
|
Maheshbhai Bhimabhai Parmar
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155092667
|
|
Mr. MAHESH BHIMABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
48
|
Dahod
|
GJ-23-001-035-001/559351555
(Kheng)
|
1123001000NRG24080220241231132
|
08/02/2024
|
DODIYAR KAILASH KHIMA BHAI
|
1123001WL087818
|
DODIYAR KAILASH KHIMA BHAI
|
00468
|
UBIN0915980
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155092608
|
|
MR KAILASHBHAI KHIMABHAI DODIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
49
|
Dahod
|
GJ-23-001-035-001/559352160
(Kheng)
|
1123001000NRG24080220241231138
|
08/02/2024
|
amaliyar rohitbhai vasnabhai
|
1123001WL087818
|
amaliyar rohitbhai vasnabhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
25/03/2024
|
|
2155092636
|
|
Rohitbhai Vasnabhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dahod
|
GJ-23-001-035-001/559352161
(Kheng)
|
1123001000NRG24080220241231129
|
08/02/2024
|
damor rimaben dineshbhai
|
1123001WL087817
|
damor rimaben dineshbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155092632
|
|
Rimaben Dineshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dahod
|
GJ-23-001-035-001/559352176
(Kheng)
|
1123001000NRG24080220241231147
|
08/02/2024
|
Damor Gordhanbhai kehgibhai
|
1123001WL087819
|
Damor Gordhanbhai kehgibhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155092635
|
|
Gordhanbhai Kehjibhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dahod
|
GJ-23-001-035-001/559352177
(Kheng)
|
1123001000NRG24080220241231140
|
08/02/2024
|
Bilval Sumiben Mihiyabhai
|
1123001WL087818
|
Bilval Sumiben Mihiyabhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
25/03/2024
|
|
2155092633
|
|
Bilval Sumiben Mihiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dahod
|
GJ-23-001-035-001/559352178
(Kheng)
|
1123001000NRG24080220241231141
|
08/02/2024
|
Rajeshbhai Mihiyabhai Bilval
|
1123001WL087818
|
Rajeshbhai Mihiyabhai Bilval
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
25/03/2024
|
|
2155092634
|
|
Rajeshbhai Mihiyabhai Bilval
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dahod
|
GJ-23-001-035-001/559352198
(Kheng)
|
1123001000NRG24080220241231144
|
08/02/2024
|
Dineshbhai Chaganbhai Damor
|
1123001WL087818
|
Dineshbhai Chaganbhai Damor
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155092637
|
|
Dineshbhai Chaganbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dahod
|
GJ-23-001-045-001/5596508
(Nani Kharaj)
|
1123001000NRG24080220241231523
|
08/02/2024
|
Rajubhai Rangabhai Amaliyar
|
1123001WL087858
|
Rajubhai Rangabhai Amaliyar
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2155092638
|
|
Raju Rangabhai Amliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dahod
|
GJ-23-001-045-001/5596512
(Nani Kharaj)
|
1123001000NRG24080220241231527
|
08/02/2024
|
Mavi Ashishbhai Vinubhai
|
1123001WL087858
|
Mavi Ashishbhai Vinubhai
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2155092644
|
|
Mr. ASHISH M UG VINUBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Dahod
|
GJ-23-001-045-001/5596513
(Nani Kharaj)
|
1123001000NRG24080220241231528
|
08/02/2024
|
Mamtaben Shaileshbhai Amaliyar
|
1123001WL087858
|
Mamtaben Shaileshbhai Amaliyar
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155092645
|
|
Mamtaben Shaileshbhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dahod
|
GJ-23-001-045-001/5596514
(Nani Kharaj)
|
1123001000NRG24080220241231529
|
08/02/2024
|
Ramaniben Kalubhai Amaliyar
|
1123001WL087858
|
Ramaniben Kalubhai Amaliyar
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155092643
|
|
Ramaniben Kalubhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dahod
|
GJ-23-001-045-001/5596516
(Nani Kharaj)
|
1123001000NRG24080220241231530
|
08/02/2024
|
Mavi Mitulbhai Maheshbhai
|
1123001WL087858
|
Mavi Mitulbhai Maheshbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155092642
|
|
Mavi Mitulbhai Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15812
|
15812
|
|
|
|
|
|
|
|
|
60
|
Dahod
|
GJ-23-001-066-001/55975345
(Tarvadiya Vaja)
|
1123001000NRG24080220241231363
|
08/02/2024
|
Damor Bhuriben Shakkariyabhai
|
1123001WL087836
|
Damor Bhuriben Shakkariyabhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155092609
|
|
Damor Bhuriben Shakkariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dahod
|
GJ-23-001-066-001/55975346
(Tarvadiya Vaja)
|
1123001000NRG24080220241231364
|
08/02/2024
|
Vikeshbhai Ramsubhai Damor
|
1123001WL087836
|
Vikeshbhai Ramsubhai Damor
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155092646
|
|
Vikeshbhai Ramsubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dahod
|
GJ-23-001-069-001/5598004
(Ukardi)
|
1123001000NRG24080220241230896
|
08/02/2024
|
Chetaniben Laxmanbhai Mavi
|
1123001WL087798
|
Chetaniben Laxmanbhai Mavi
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155092648
|
|
Chetaniben Laxmanbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dahod
|
GJ-23-001-069-001/5598004
(Ukardi)
|
1123001000NRG24080220241230895
|
08/02/2024
|
Mavi Laxmanbhai Josingbhai
|
1123001WL087798
|
Mavi Laxmanbhai Josingbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155092641
|
|
Mavi Laxmanbhai Josingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dahod
|
GJ-23-001-069-001/5598065
(Ukardi)
|
1123001000NRG24080220241230897
|
08/02/2024
|
Kalpeshbhai Raychandbhai Mavi
|
1123001WL087798
|
Kalpeshbhai Raychandbhai Mavi
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155092640
|
|
Kalpeshbhai Raychandbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dahod
|
GJ-23-001-069-001/5598066
(Ukardi)
|
1123001000NRG24080220241230898
|
08/02/2024
|
Mavi Rohitbhai Laxmanbhai
|
1123001WL087798
|
Mavi Rohitbhai Laxmanbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155092639
|
|
Mavi Rohitbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dahod
|
GJ-23-001-069-001/5598068
(Ukardi)
|
1123001000NRG24080220241230899
|
08/02/2024
|
Kapurbhai Rajubhai Mavi
|
1123001WL087798
|
Kapurbhai Rajubhai Mavi
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155092647
|
|
Kapurbhai Rajubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
67
|
Dahod
|
GJ-23-001-011-001/5598889545
(Brahmkheda)
|
1123001000NRG24080220241231209
|
08/02/2024
|
PARMAR BHAVNABEN SAJNABHAI
|
1123001WL087825
|
PARMAR BHAVNABEN SAJNABHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155092614
|
|
BHAVNABEN SAJANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dahod
|
GJ-23-001-011-001/5598889995
(Brahmkheda)
|
1123001000NRG24080220241231216
|
08/02/2024
|
PARMAR RAMESHBHAI CHUNIYABHAI
|
1123001WL087825
|
PARMAR RAMESHBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155092618
|
|
PARMAR RAMESHBHAI CHINIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dahod
|
GJ-23-001-011-001/5598890028
(Brahmkheda)
|
1123001000NRG24080220241231217
|
08/02/2024
|
PARMAR VIJYBHAI DASUBHAI
|
1123001WL087825
|
PARMAR VIJYBHAI DASUBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155092611
|
|
Parmar Vijaybhai Dasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dahod
|
GJ-23-001-011-001/5598890700
(Brahmkheda)
|
1123001000NRG24080220241231218
|
08/02/2024
|
BARIYA NARSUBHAI RAYCHANDBHAI
|
1123001WL087825
|
BARIYA NARSUBHAI RAYCHANDBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155092617
|
|
BARIYA NARSUBHAI RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dahod
|
GJ-23-001-011-001/5598890703
(Brahmkheda)
|
1123001000NRG24080220241231219
|
08/02/2024
|
Bariya Surekhaben Mojiyabhai
|
1123001WL087825
|
Bariya Surekhaben Mojiyabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155092619
|
|
BARIYA SUREKHABEN MOJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dahod
|
GJ-23-001-011-001/5598890708
(Brahmkheda)
|
1123001000NRG24080220241231221
|
08/02/2024
|
BARIYA MANGALIYABHAI BHAVJIBHAI
|
1123001WL087825
|
BARIYA MANGALIYABHAI BHAVJIBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155092616
|
|
Mr. MANGALIABHAI BHAVJIBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Dahod
|
GJ-23-001-011-001/5598890771
(Brahmkheda)
|
1123001000NRG24080220241231222
|
08/02/2024
|
PARMAR SANTESINGBHAI SUKIYABHAI
|
1123001WL087825
|
PARMAR SANTESINGBHAI SUKIYABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155092615
|
|
SANTESING SUKIYABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dahod
|
GJ-23-001-011-001/5598890877
(Brahmkheda)
|
1123001000NRG24080220241231224
|
08/02/2024
|
Parmar Sunilbhai Dilipbhai
|
1123001WL087825
|
Parmar Sunilbhai Dilipbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155092623
|
|
PARMAR SUNILBHAI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dahod
|
GJ-23-001-011-001/5598890884
(Brahmkheda)
|
1123001000NRG24080220241231229
|
08/02/2024
|
Parmar Karansinh Bhimabhai
|
1123001WL087825
|
Parmar Karansinh Bhimabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155092620
|
|
PARMAR KARANSINH BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dahod
|
GJ-23-001-045-001/5596509
(Nani Kharaj)
|
1123001000NRG24080220241231524
|
08/02/2024
|
Nagrabhai Bangaliyabhai Amaliyar
|
1123001WL087858
|
Nagrabhai Bangaliyabhai Amaliyar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155092612
|
|
NAGRABHAI BANGLIYABHAI AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dahod
|
GJ-23-001-045-001/5596509
(Nani Kharaj)
|
1123001000NRG24080220241231525
|
08/02/2024
|
Sangitaben Nagrabhai Amaliyar
|
1123001WL087858
|
Sangitaben Nagrabhai Amaliyar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2155092613
|
|
SANGITABEN NAGRABHAI AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28144
|
28144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175600
|
175600
|
|
|
|
|
|
|
|