|
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-23-005-043-001/230052204
(Mander)
|
1123005000NRG24290720230589742
|
29/07/2023
|
Kelashben kanubhai
|
1123005WL030931
|
Kelashben kanubhai
|
00045
|
BARB0DASADO
|
2560
|
2560
|
Rejected
|
02/08/2023
|
|
4093355388
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-043-001/1930149
(Mander)
|
1123005000NRG24290720230589738
|
29/07/2023
|
PATEL SARADARBHAI
|
1123005WL030931
|
PATEL SARADARBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355360
|
|
PATEL SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Singvad
|
GJ-23-005-043-001/230052212
(Mander)
|
1123005000NRG24290720230589746
|
29/07/2023
|
MAHESHBHAI SHANABHAI
|
1123005WL030931
|
MAHESHBHAI SHANABHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355368
|
|
MAHESHBHAI SHANABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-043-001/230052310
(Mander)
|
1123005000NRG24290720230589753
|
29/07/2023
|
MAKVANA SHAILESHBHAI BABUBHAI
|
1123005WL030931
|
MAKVANA SHAILESHBHAI BABUBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355369
|
|
Mr. SHAILESHBHAI BABUBHAI MAKAVANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
Singvad
|
GJ-23-005-043-001/230052312
(Mander)
|
1123005000NRG24290720230589754
|
29/07/2023
|
DAMOR RAMILSBEN CHAGANBHAI
|
1123005WL030931
|
DAMOR RAMILSBEN CHAGANBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355366
|
|
DAMOR RAMILABEN CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Singvad
|
GJ-23-005-043-001/230052325
(Mander)
|
1123005000NRG24290720230589759
|
29/07/2023
|
NINAMA KAMLESHBHAI KANTIBHAI
|
1123005WL030931
|
NINAMA KAMLESHBHAI KANTIBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355372
|
|
Amaliyar Gulabbhai
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-043-001/230052395
(Mander)
|
1123005000NRG24290720230589765
|
29/07/2023
|
NINAMA NARVATBHAI SURESHBHAI
|
1123005WL030931
|
NINAMA NARVATBHAI SURESHBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355365
|
|
NARVATBHAI SURESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-043-001/8966979
(Mander)
|
1123005000NRG24290720230589766
|
29/07/2023
|
NINAMA LAXMANBHAI JESINGBHAI
|
1123005WL030931
|
NINAMA LAXMANBHAI JESINGBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355370
|
|
Ninama Lakshmanbhai Jesingbhai
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-043-001/8966979
(Mander)
|
1123005000NRG24290720230589767
|
29/07/2023
|
NINAMA SONALBEN LAXMANBHAI
|
1123005WL030931
|
NINAMA SONALBEN LAXMANBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355367
|
|
SONALBEN LAKSMANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-043-001/9099444250
(Mander)
|
1123005000NRG24290720230589782
|
29/07/2023
|
KOKILABEN RAJUBHAI
|
1123005WL030931
|
KOKILABEN RAJUBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
02/08/2023
|
|
4093355362
|
|
Damor Surekhaben
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-074-001/1960363
(Sakariya)
|
1123005000NRG24290720230589430
|
29/07/2023
|
SAVITABEN
|
1123005WL030913
|
SAVITABEN
|
00045
|
BARB0RANDHI
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4093355371
|
|
BariyaSavitaben
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-074-001/8965033
(Sakariya)
|
1123005000NRG24290720230589432
|
29/07/2023
|
binduben shabatshih baria
|
1123005WL030913
|
binduben shabatshih baria
|
00045
|
BARB0RANDHI
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4093355375
|
|
BARIA BINDUBEN SABATSINH
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-074-001/8965046
(Sakariya)
|
1123005000NRG24290720230589433
|
29/07/2023
|
BARIA DINESHBHAI KALABHAI
|
1123005WL030913
|
BARIA DINESHBHAI KALABHAI
|
00045
|
BARB0RANDHI
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4093355359
|
|
Mrs. DINESHBHAI KALABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
14
|
Singvad
|
GJ-23-005-074-001/8965061
(Sakariya)
|
1123005000NRG24290720230589434
|
29/07/2023
|
BARIA SURAJBEN JASHVANTBHAI
|
1123005WL030913
|
BARIA SURAJBEN JASHVANTBHAI
|
00045
|
BARB0RANDHI
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4093355363
|
|
SURAJBEN JASVANTBHAI BARIA
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-074-001/8965071
(Sakariya)
|
1123005000NRG24290720230589435
|
29/07/2023
|
BARIYA SARDARBHAI VALSINGNBHAI
|
1123005WL030913
|
BARIYA SARDARBHAI VALSINGNBHAI
|
00045
|
BARB0RANDHI
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4093355364
|
|
SARDARBHAI VALSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-074-001/8965108
(Sakariya)
|
1123005000NRG24290720230589437
|
29/07/2023
|
INDUBEN PANKAJBHAI
|
1123005WL030913
|
INDUBEN PANKAJBHAI
|
00045
|
BARB0RANDHI
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4093355377
|
|
BARIA INDUBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-074-001/8965108
(Sakariya)
|
1123005000NRG24290720230589436
|
29/07/2023
|
PANKAJBHAI BHARTABHAI
|
1123005WL030913
|
PANKAJBHAI BHARTABHAI
|
00045
|
BARB0RANDHI
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4093355361
|
|
PANKAJBHAI BHARATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-074-001/8965226
(Sakariya)
|
1123005000NRG24290720230589438
|
29/07/2023
|
Baria Kilashben Alpeshbhai
|
1123005WL030913
|
Baria Kilashben Alpeshbhai
|
00045
|
BARB0RANDHI
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4093355374
|
|
BARIYA KAILASHBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-074-001/8965257
(Sakariya)
|
1123005000NRG24290720230589439
|
29/07/2023
|
AMITABEN JAGDISH
|
1123005WL030913
|
AMITABEN JAGDISH
|
00045
|
BARB0RANDHI
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4093355373
|
|
MISS BARIYA AMITABEN JAGDISHBHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Singvad
|
GJ-23-005-074-001/8965261
(Sakariya)
|
1123005000NRG24290720230589440
|
29/07/2023
|
BHUPENDRABHAI VALSHINBHAI
|
1123005WL030913
|
BHUPENDRABHAI VALSHINBHAI
|
00045
|
BARB0RANDHI
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4093355376
|
|
BARIA BHUPENDRABHAI VALSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41146
|
41146
|
|
|
|
|
|
|
|
|
21
|
Singvad
|
GJ-23-005-043-001/230052211
(Mander)
|
1123005000NRG24290720230589745
|
29/07/2023
|
NINAMA DAXABEN KAMLESHBHAI
|
1123005WL030931
|
NINAMA DAXABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355387
|
|
NINAMA DAXABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-043-001/230052365
(Mander)
|
1123005000NRG24290720230589760
|
29/07/2023
|
MAKVANA GIRISHBHAI BABUBHAI
|
1123005WL030931
|
MAKVANA GIRISHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355385
|
|
Makwana Girishbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-043-001/230052369
(Mander)
|
1123005000NRG24290720230589762
|
29/07/2023
|
DAMOR VINODBHAI RAYALABHAI
|
1123005WL030931
|
DAMOR VINODBHAI RAYALABHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355386
|
|
DAMOR VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Singvad
|
GJ-23-005-074-001/1960363
(Sakariya)
|
1123005000NRG24290720230589431
|
29/07/2023
|
KAMLESHBHAI
|
1123005WL030913
|
KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4093355384
|
|
KAMLESHBHAI AMARSINH PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9465
|
9465
|
|
|
|
|
|
|
|
|
25
|
Singvad
|
GJ-23-005-043-001/230052210
(Mander)
|
1123005000NRG24290720230589743
|
29/07/2023
|
RAJUBHAI RAMA
|
1123005WL030931
|
RAJUBHAI RAMA
|
00168
|
ICIC0000538
|
2560
|
2560
|
Rejected
|
02/08/2023
|
|
4093355334
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
Singvad
|
GJ-23-005-043-001/230052308
(Mander)
|
1123005000NRG24290720230589752
|
29/07/2023
|
DAMOR PREMABHAI BABUBHAI
|
1123005WL030931
|
DAMOR PREMABHAI BABUBHAI
|
00168
|
ICIC0000538
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355333
|
|
Mr. PRAMABHAI BABUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
27
|
Singvad
|
GJ-23-005-043-001/9099444237
(Mander)
|
1123005000NRG24290720230589771
|
29/07/2023
|
Rameshbhai Natubhai
|
1123005WL030931
|
Rameshbhai Natubhai
|
00168
|
ICIC0002239
|
2816
|
2816
|
Processed
|
02/08/2023
|
|
4093355383
|
|
Patel Vijaykumar
|
BANK OF BARODA(606985)
|
|
28
|
Singvad
|
GJ-23-005-043-001/9099444243
(Mander)
|
1123005000NRG24290720230589776
|
29/07/2023
|
TINABEN SANKARBHAI
|
1123005WL030931
|
TINABEN SANKARBHAI
|
00168
|
ICIC0002239
|
2816
|
2816
|
Processed
|
02/08/2023
|
|
4093355378
|
|
DAHMA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Singvad
|
GJ-23-005-043-001/9099444244
(Mander)
|
1123005000NRG24290720230589777
|
29/07/2023
|
MANGIBEN MAHESHBHAI
|
1123005WL030931
|
MANGIBEN MAHESHBHAI
|
00168
|
ICIC0002239
|
2816
|
2816
|
Processed
|
02/08/2023
|
|
4093355380
|
|
Muniya Ravinaben
|
BANK OF BARODA(606985)
|
|
30
|
Singvad
|
GJ-23-005-043-001/9099444245
(Mander)
|
1123005000NRG24290720230589778
|
29/07/2023
|
BHURIBEN PRAVINBHAI
|
1123005WL030931
|
BHURIBEN PRAVINBHAI
|
00168
|
ICIC0002239
|
2816
|
2816
|
Rejected
|
02/08/2023
|
|
4093355381
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
Singvad
|
GJ-23-005-043-001/9099444249
(Mander)
|
1123005000NRG24290720230589781
|
29/07/2023
|
DHOLIBEN KANUBHAI
|
1123005WL030931
|
DHOLIBEN KANUBHAI
|
00168
|
ICIC0002239
|
2816
|
2816
|
Processed
|
02/08/2023
|
|
4093355379
|
|
PATEL KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Singvad
|
GJ-23-005-043-001/9099444252
(Mander)
|
1123005000NRG24290720230589784
|
29/07/2023
|
MANISHABEN BHARATBHAI
|
1123005WL030931
|
MANISHABEN BHARATBHAI
|
00168
|
ICIC0002239
|
2816
|
2816
|
Processed
|
02/08/2023
|
|
4093355382
|
|
Dama Gitaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
33
|
Singvad
|
GJ-23-005-043-001/1930172
(Mander)
|
1123005000NRG24290720230589739
|
29/07/2023
|
DHOLIBEN
|
1123005WL030931
|
DHOLIBEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355338
|
|
NINAMA DHOLIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Singvad
|
GJ-23-005-043-001/1930172
(Mander)
|
1123005000NRG24290720230589740
|
29/07/2023
|
KESHMBEN
|
1123005WL030931
|
KESHMBEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355335
|
|
KESHAMBEN RAMABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
35
|
Singvad
|
GJ-23-005-043-001/1930173
(Mander)
|
1123005000NRG24290720230589741
|
29/07/2023
|
PIKESHBHAI
|
1123005WL030931
|
PIKESHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355340
|
|
PIYUSHBHAI DAMABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-043-001/230052214
(Mander)
|
1123005000NRG24290720230589747
|
29/07/2023
|
DAMABHAI MULABHAI
|
1123005WL030931
|
DAMABHAI MULABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355345
|
|
NINAMA DAMABHAI MULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Singvad
|
GJ-23-005-043-001/230052214
(Mander)
|
1123005000NRG24290720230589748
|
29/07/2023
|
SHANTABEN DAMA
|
1123005WL030931
|
SHANTABEN DAMA
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355346
|
|
SHANTABEN DAMABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
38
|
Singvad
|
GJ-23-005-043-001/230052289
(Mander)
|
1123005000NRG24290720230589749
|
29/07/2023
|
SANGADA MAGANBHAI CHAGANBHAI
|
1123005WL030931
|
SANGADA MAGANBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355358
|
|
ANOPBHAI DALUBAHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Singvad
|
GJ-23-005-043-001/230052292
(Mander)
|
1123005000NRG24290720230589750
|
29/07/2023
|
MAKVANA KANUBHAI MANUBHAI
|
1123005WL030931
|
MAKVANA KANUBHAI MANUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355339
|
|
KANUBHAI M MAKHWANA
|
BANK OF BARODA(606985)
|
|
40
|
Singvad
|
GJ-23-005-043-001/230052293
(Mander)
|
1123005000NRG24290720230589751
|
29/07/2023
|
MAKVANA MATHURBHAI DHANABHAI
|
1123005WL030931
|
MAKVANA MATHURBHAI DHANABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355343
|
|
Makvana Mathurabhai Dhanabhai
|
BANK OF BARODA(606985)
|
|
41
|
Singvad
|
GJ-23-005-043-001/230052316
(Mander)
|
1123005000NRG24290720230589755
|
29/07/2023
|
DAMOR LILABEN RAYLABHAI
|
1123005WL030931
|
DAMOR LILABEN RAYLABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355344
|
|
Damor Lilaben
|
BANK OF BARODA(606985)
|
|
42
|
Singvad
|
GJ-23-005-043-001/230052317
(Mander)
|
1123005000NRG24290720230589756
|
29/07/2023
|
CHAUHAN RAMILABEN PALABHAI
|
1123005WL030931
|
CHAUHAN RAMILABEN PALABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355342
|
|
Chauhan Ramilaben
|
BANK OF BARODA(606985)
|
|
43
|
Singvad
|
GJ-23-005-043-001/230052318
(Mander)
|
1123005000NRG24290720230589757
|
29/07/2023
|
MAKAVANA SANKARBHAI DHANABHAI
|
1123005WL030931
|
MAKAVANA SANKARBHAI DHANABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355337
|
|
Makwana Shankarbhai Dhanabhai
|
BANK OF BARODA(606985)
|
|
44
|
Singvad
|
GJ-23-005-043-001/230052320
(Mander)
|
1123005000NRG24290720230589758
|
29/07/2023
|
NINAMA DAKSHABEN SURESHBHAI
|
1123005WL030931
|
NINAMA DAKSHABEN SURESHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
02/08/2023
|
|
4093355336
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
Singvad
|
GJ-23-005-043-001/230052367
(Mander)
|
1123005000NRG24290720230589761
|
29/07/2023
|
DAMOR LALABHAI BABUBHAI
|
1123005WL030931
|
DAMOR LALABHAI BABUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355348
|
|
Mr. LALABHAI BABUBHAI BAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
46
|
Singvad
|
GJ-23-005-043-001/230052387
(Mander)
|
1123005000NRG24290720230589763
|
29/07/2023
|
DAMOR NARMADABEN SOMABHAI
|
1123005WL030931
|
DAMOR NARMADABEN SOMABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355347
|
|
Ms. NARMADABEN MANSINGBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
47
|
Singvad
|
GJ-23-005-043-001/230052391
(Mander)
|
1123005000NRG24290720230589764
|
29/07/2023
|
MAKVANA MANKARBHAI DHANABHAI
|
1123005WL030931
|
MAKVANA MANKARBHAI DHANABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355341
|
|
MAKWANA MANKARBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
48
|
Singvad
|
GJ-23-005-043-001/8980564
(Mander)
|
1123005000NRG24290720230589768
|
29/07/2023
|
DAMOR SONALBEN MAHESHBHAI
|
1123005WL030931
|
DAMOR SONALBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
02/08/2023
|
|
4093355350
|
|
Damor Sonalben
|
BANK OF BARODA(606985)
|
|
49
|
Singvad
|
GJ-23-005-043-001/9099444236
(Mander)
|
1123005000NRG24290720230589770
|
29/07/2023
|
RAMESHBHAI NATUBHAI
|
1123005WL030931
|
RAMESHBHAI NATUBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
02/08/2023
|
|
4093355353
|
|
Bamaniya Jesingbhai
|
BANK OF BARODA(606985)
|
|
50
|
Singvad
|
GJ-23-005-043-001/9099444239
(Mander)
|
1123005000NRG24290720230589772
|
29/07/2023
|
GIRISHBHAI MUNJABHAI
|
1123005WL030931
|
GIRISHBHAI MUNJABHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
02/08/2023
|
|
4093355355
|
|
Patel Anilbhai
|
BANK OF BARODA(606985)
|
|
51
|
Singvad
|
GJ-23-005-043-001/9099444239
(Mander)
|
1123005000NRG24290720230589773
|
29/07/2023
|
SURTABEN
|
1123005WL030931
|
SURTABEN
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
02/08/2023
|
|
4093355356
|
|
Muniya Kapuriben
|
BANK OF BARODA(606985)
|
|
52
|
Singvad
|
GJ-23-005-043-001/9099444240
(Mander)
|
1123005000NRG24290720230589775
|
29/07/2023
|
NARVATBHAI CHUNIYABHAI
|
1123005WL030931
|
NARVATBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Rejected
|
02/08/2023
|
|
4093355349
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
Singvad
|
GJ-23-005-043-001/9099444240
(Mander)
|
1123005000NRG24290720230589774
|
29/07/2023
|
NILESHBHAI CHUNIYABHAI
|
1123005WL030931
|
NILESHBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Rejected
|
02/08/2023
|
|
4093355354
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
Singvad
|
GJ-23-005-043-001/9099444246
(Mander)
|
1123005000NRG24290720230589779
|
29/07/2023
|
SAKUNTLABEN SHAILESHBHAI
|
1123005WL030931
|
SAKUNTLABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
02/08/2023
|
|
4093355351
|
|
BHABHOR SUSHILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Singvad
|
GJ-23-005-043-001/9099444248
(Mander)
|
1123005000NRG24290720230589780
|
29/07/2023
|
SARMISHTABEN NARESHBHAI
|
1123005WL030931
|
SARMISHTABEN NARESHBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
02/08/2023
|
|
4093355357
|
|
DAMA BUDHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Singvad
|
GJ-23-005-043-001/9099444251
(Mander)
|
1123005000NRG24290720230589783
|
29/07/2023
|
kokilaben manubhai
|
1123005WL030931
|
kokilaben manubhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Rejected
|
02/08/2023
|
|
4093355352
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63488
|
63488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138675
|
138675
|
|
|
|
|
|
|
|