|
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-23-005-051-001/89748284
(Munavani)
|
1123005000NRG24171120231017094
|
18/11/2023
|
BARIYA RAMESHBHAI RAYLABHAI
|
1123005WL068215
|
BARIYA RAMESHBHAI RAYLABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8991147555
|
|
Bariya Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-077-007/9989830402
(Sudiya)
|
1123005000NRG24171120231017311
|
18/11/2023
|
BARIA SAVITABEN RAJESHBHAI
|
1123005WL068232
|
BARIA SAVITABEN RAJESHBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147510
|
|
BARIA SAVITABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-048-001/89653818
(Mota Ambaliya)
|
1123005000NRG24171120231016653
|
18/11/2023
|
BARIA SILESHBHAI MOHANBHAI
|
1123005WL068170
|
BARIA SILESHBHAI MOHANBHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8991147516
|
|
BARIA SAILESHBHAI MO
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-048-001/89653818
(Mota Ambaliya)
|
1123005000NRG24171120231016654
|
18/11/2023
|
BARIA UKASHIBEN SILESHBHAI
|
1123005WL068170
|
BARIA UKASHIBEN SILESHBHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8991147517
|
|
SAVITABEN RATANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-048-001/89653839
(Mota Ambaliya)
|
1123005000NRG24171120231016655
|
18/11/2023
|
MOHANBHAI DALSHUKHBHAI
|
1123005WL068170
|
MOHANBHAI DALSHUKHBHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8991147514
|
|
MOHANBHAI DALSUKHBHA
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-048-001/89653839
(Mota Ambaliya)
|
1123005000NRG24171120231016656
|
18/11/2023
|
VARSHABEN MOHANBHAI
|
1123005WL068170
|
VARSHABEN MOHANBHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8991147515
|
|
JAMANABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-077-007/9989830150
(Sudiya)
|
1123005000NRG24171120231017304
|
18/11/2023
|
Patel Jashavantbhai Pravinbhai
|
1123005WL068232
|
Patel Jashavantbhai Pravinbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147511
|
|
PATEL JASHAVANTBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-077-007/9989830395
(Sudiya)
|
1123005000NRG24171120231017307
|
18/11/2023
|
BARIA KANCHANBEN
|
1123005WL068232
|
BARIA KANCHANBEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147512
|
|
Baria Kanchanben
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Singvad
|
GJ-23-005-077-007/9989830399
(Sudiya)
|
1123005000NRG24171120231017310
|
18/11/2023
|
PATELIYA SANTABEN NANABHAI
|
1123005WL068232
|
PATELIYA SANTABEN NANABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147513
|
|
Pateliya Shantaben Nanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-048-001/8965190
(Mota Ambaliya)
|
1123005000NRG24171120231016815
|
18/11/2023
|
BARIA KANTABEN NARVATBHAI
|
1123005WL068182
|
BARIA KANTABEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8991147544
|
|
BARIA KANTABEN NARVA
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-048-001/8965190
(Mota Ambaliya)
|
1123005000NRG24171120231016814
|
18/11/2023
|
BARIA NARVATBHAI PARSINGBHAI
|
1123005WL068182
|
BARIA NARVATBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8991147540
|
|
BARIA NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-051-001/89748282
(Munavani)
|
1123005000NRG24171120231017092
|
18/11/2023
|
DAMOR SANDIPBHAI SHATUBHAI
|
1123005WL068215
|
DAMOR SANDIPBHAI SHATUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8991147568
|
|
Damor Sandipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-051-001/89748283
(Munavani)
|
1123005000NRG24171120231017093
|
18/11/2023
|
BARIYA PUNIBEN RAYLABHAI
|
1123005WL068215
|
BARIYA PUNIBEN RAYLABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8991147539
|
|
BARIYA PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Singvad
|
GJ-23-005-051-001/89748302
(Munavani)
|
1123005000NRG24171120231017095
|
18/11/2023
|
CHAUHAN RAJUBHAI KALABHAI
|
1123005WL068215
|
CHAUHAN RAJUBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8991147535
|
|
RAJU KALA CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Singvad
|
GJ-23-005-077-007/9989830218
(Sudiya)
|
1123005000NRG24171120231017305
|
18/11/2023
|
BARIA PRATAPBHAI DALABHAI
|
1123005WL068232
|
BARIA PRATAPBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147534
|
|
Baria Pratapbhai Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-077-007/9989830394
(Sudiya)
|
1123005000NRG24171120231017306
|
18/11/2023
|
BARIA SHILABEN VINODBHAI
|
1123005WL068232
|
BARIA SHILABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147537
|
|
Baria Shilaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-077-007/9989830397
(Sudiya)
|
1123005000NRG24171120231017309
|
18/11/2023
|
BARIA SARIKABEN
|
1123005WL068232
|
BARIA SARIKABEN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147538
|
|
Baria Sarikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-077-007/9989830419
(Sudiya)
|
1123005000NRG24171120231017312
|
18/11/2023
|
BARIA REKHABEN RAJESHBHAI
|
1123005WL068232
|
BARIA REKHABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147536
|
|
Baria Rekhaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14466
|
14466
|
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-055-002/9977898728
(Nani Sanjeli)
|
1123005000NRG24171120231019440
|
18/11/2023
|
Vasuniya Sharmistaben Rahulbhai
|
1123005WL068390
|
Vasuniya Sharmistaben Rahulbhai
|
00415
|
SBIN0000273
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8991147543
|
|
Vasuniya Sharmishtaben Rahulbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
20
|
Singvad
|
GJ-23-005-051-001/89748308
(Munavani)
|
1123005000NRG24171120231017097
|
18/11/2023
|
BARIYA PRAVINBHAI GANPATBHAI
|
1123005WL068215
|
BARIYA PRAVINBHAI GANPATBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8991147541
|
|
PRAVINBHAI GANPATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Singvad
|
GJ-23-005-077-007/9989830396
(Sudiya)
|
1123005000NRG24171120231017308
|
18/11/2023
|
BARIA JAGRUTIBEN VINODBHAI
|
1123005WL068232
|
BARIA JAGRUTIBEN VINODBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147542
|
|
Baria Jagrutiben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
22
|
Singvad
|
GJ-23-005-055-002/9977898434
(Nani Sanjeli)
|
1123005000NRG24171120231019449
|
18/11/2023
|
vasuniya kiranbhai
|
1123005WL068395
|
vasuniya kiranbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991147530
|
|
Vasuniya Kiranbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-055-002/9977898435
(Nani Sanjeli)
|
1123005000NRG24171120231019450
|
18/11/2023
|
VAHONIYA DALSINGBHAI
|
1123005WL068395
|
VAHONIYA DALSINGBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991147522
|
|
VASUNIYA DALSINGBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Singvad
|
GJ-23-005-055-002/9977898436
(Nani Sanjeli)
|
1123005000NRG24171120231019442
|
18/11/2023
|
Damor Nandaben
|
1123005WL068392
|
Damor Nandaben
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991147532
|
|
Damor Nandaben Bhagubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-055-002/9977898437
(Nani Sanjeli)
|
1123005000NRG24171120231019443
|
18/11/2023
|
Vahoniya Santaben
|
1123005WL068392
|
Vahoniya Santaben
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991147531
|
|
VAHONIYA SHANTABEN DALSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Singvad
|
GJ-23-005-055-002/9977898702
(Nani Sanjeli)
|
1123005000NRG24171120231019444
|
18/11/2023
|
Sangada Manishaben
|
1123005WL068392
|
Sangada Manishaben
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991147533
|
|
SANGADA MANISHABEN M
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-055-002/9977898710
(Nani Sanjeli)
|
1123005000NRG24171120231019459
|
18/11/2023
|
Narvatbhai Lalubhai
|
1123005WL068402
|
Narvatbhai Lalubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147527
|
|
MR PARAMAR NARVATBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Singvad
|
GJ-23-005-055-002/9977898714
(Nani Sanjeli)
|
1123005000NRG24171120231019460
|
18/11/2023
|
Vasuniya Aadarshbhai
|
1123005WL068402
|
Vasuniya Aadarshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147526
|
|
Vasuniya Aadarshbhai Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-055-002/9977898715
(Nani Sanjeli)
|
1123005000NRG24171120231019461
|
18/11/2023
|
Vasuniya Kamilaben
|
1123005WL068402
|
Vasuniya Kamilaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147524
|
|
Vasuniya Kamilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-055-002/9977898716
(Nani Sanjeli)
|
1123005000NRG24171120231019462
|
18/11/2023
|
Vasuniya Shitalben
|
1123005WL068402
|
Vasuniya Shitalben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147525
|
|
Vasuniya Shitalben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-055-002/9977898718
(Nani Sanjeli)
|
1123005000NRG24171120231019445
|
18/11/2023
|
Damor Pinkalben Vikeshbhai
|
1123005WL068393
|
Damor Pinkalben Vikeshbhai
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
01/01/2024
|
|
8991147545
|
|
Damor Pinkalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-055-002/9977898720
(Nani Sanjeli)
|
1123005000NRG24171120231019446
|
18/11/2023
|
Iteshbhai Ramubhai
|
1123005WL068393
|
Iteshbhai Ramubhai
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
01/01/2024
|
|
8991147546
|
|
Parmar Iteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-055-002/9977898721
(Nani Sanjeli)
|
1123005000NRG24171120231019458
|
18/11/2023
|
Vipulbhai Ramubhai
|
1123005WL068401
|
Vipulbhai Ramubhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991147528
|
|
Parmar Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-055-002/9977898722
(Nani Sanjeli)
|
1123005000NRG24171120231019456
|
18/11/2023
|
Damor Nitinbhai
|
1123005WL068400
|
Damor Nitinbhai
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
01/01/2024
|
|
8991147547
|
|
Damor Nitinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-055-002/9977898723
(Nani Sanjeli)
|
1123005000NRG24171120231019457
|
18/11/2023
|
Parmar Kailashben Maheshbhai
|
1123005WL068400
|
Parmar Kailashben Maheshbhai
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
01/01/2024
|
|
8991147552
|
|
PARMAR KAILASHBEN MA
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-055-002/9977898724
(Nani Sanjeli)
|
1123005000NRG24171120231019441
|
18/11/2023
|
Vahoniya Chagnbhai Varshingbhai
|
1123005WL068391
|
Vahoniya Chagnbhai Varshingbhai
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
01/01/2024
|
|
8991147550
|
|
Vahoniya Chhaganbhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-055-002/9977898725
(Nani Sanjeli)
|
1123005000NRG24171120231019454
|
18/11/2023
|
Vasuniya Gajiben Chaganbhai
|
1123005WL068398
|
Vasuniya Gajiben Chaganbhai
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
01/01/2024
|
|
8991147548
|
|
Vasuniya Gajiben Chhganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-055-002/9977898726
(Nani Sanjeli)
|
1123005000NRG24171120231019439
|
18/11/2023
|
Vasuniya Santaben Chimanbhai
|
1123005WL068389
|
Vasuniya Santaben Chimanbhai
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
01/01/2024
|
|
8991147549
|
|
Vasuniya Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-055-002/9977898727
(Nani Sanjeli)
|
1123005000NRG24171120231019451
|
18/11/2023
|
Vasuniya jayeshbhai Chaganbhai
|
1123005WL068396
|
Vasuniya jayeshbhai Chaganbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147551
|
|
Vasuniya Jayeshbhai Chhganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-077-007/998982404
(Sudiya)
|
1123005000NRG24171120231017303
|
18/11/2023
|
RAJUBHAI MANSUKHBHAI
|
1123005WL068232
|
RAJUBHAI MANSUKHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147518
|
|
PATELIYA RAJUBHAI MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Singvad
|
GJ-23-005-077-007/9989830558
(Sudiya)
|
1123005000NRG24171120231017313
|
18/11/2023
|
PATELIYA SAVITABEN SABURBHAI
|
1123005WL068232
|
PATELIYA SAVITABEN SABURBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147554
|
|
PATELIYA SAVITABEN SABURBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Singvad
|
GJ-23-005-077-007/9989830559
(Sudiya)
|
1123005000NRG24171120231017314
|
18/11/2023
|
PATEL DIPAKKUMAR VIMPDBHAI
|
1123005WL068232
|
PATEL DIPAKKUMAR VIMPDBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147520
|
|
Patel Dipakkumar Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-077-007/9989830560
(Sudiya)
|
1123005000NRG24171120231017315
|
18/11/2023
|
BARIA AJAYKUMAR RAMESHBHAI
|
1123005WL068232
|
BARIA AJAYKUMAR RAMESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147521
|
|
Baria Ajaykumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-077-007/9989830573
(Sudiya)
|
1123005000NRG24171120231017316
|
18/11/2023
|
BHABHOR BHUPATSINH NARVATBHAI
|
1123005WL068232
|
BHABHOR BHUPATSINH NARVATBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147519
|
|
Baria Bhupatsinh Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-077-007/9998984114
(Sudiya)
|
1123005000NRG24171120231017321
|
18/11/2023
|
PATELIYA SABURBHAI MANSUKHBHAI
|
1123005WL068232
|
PATELIYA SABURBHAI MANSUKHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147553
|
|
Pateliya Saburbhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-077-007/9998984401
(Sudiya)
|
1123005000NRG24171120231017322
|
18/11/2023
|
Pateliya Shitalben Nansinhbhai
|
1123005WL068232
|
Pateliya Shitalben Nansinhbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147529
|
|
Pateliya Shitalben Nansihbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-077-007/9998984404
(Sudiya)
|
1123005000NRG24171120231017324
|
18/11/2023
|
Pateliya Sokliben Ganpatbhai
|
1123005WL068232
|
Pateliya Sokliben Ganpatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147523
|
|
Baria Rinkuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36246
|
36246
|
|
|
|
|
|
|
|
|
48
|
Singvad
|
GJ-23-005-048-001/8965027-C
(Mota Ambaliya)
|
1123005000NRG24171120231016811
|
18/11/2023
|
MADHIBEN
|
1123005WL068182
|
MADHIBEN
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8991147508
|
|
DAMOR VANITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Singvad
|
GJ-23-005-048-001/8965027-C
(Mota Ambaliya)
|
1123005000NRG24171120231016810
|
18/11/2023
|
UDESINGBHAI
|
1123005WL068182
|
UDESINGBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Rejected
|
01/01/2024
|
|
8991147507
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
Singvad
|
GJ-23-005-048-001/8965040-B
(Mota Ambaliya)
|
1123005000NRG24171120231016812
|
18/11/2023
|
BARIA DAXABEN SUBHAS
|
1123005WL068182
|
BARIA DAXABEN SUBHAS
|
00691
|
IPOS0000001
|
1024
|
1024
|
Rejected
|
01/01/2024
|
|
8991147565
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
Singvad
|
GJ-23-005-048-001/8965040-B
(Mota Ambaliya)
|
1123005000NRG24171120231016813
|
18/11/2023
|
RAKESHBHAI
|
1123005WL068182
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Rejected
|
01/01/2024
|
|
8991147564
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
Singvad
|
GJ-23-005-048-001/8965266-A
(Mota Ambaliya)
|
1123005000NRG24171120231016816
|
18/11/2023
|
RINKUBEN S
|
1123005WL068182
|
RINKUBEN S
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8991147506
|
|
RALOTI BHUMIKABEN PANKAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Singvad
|
GJ-23-005-048-001/8965270
(Mota Ambaliya)
|
1123005000NRG24171120231016817
|
18/11/2023
|
Baria Daxaben Pankajbhai
|
1123005WL068182
|
Baria Daxaben Pankajbhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8991147566
|
|
VANITABEN ASVINBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Singvad
|
GJ-23-005-048-001/89653628
(Mota Ambaliya)
|
1123005000NRG24171120231016652
|
18/11/2023
|
BARIA RATILABEN KANUBHAI
|
1123005WL068170
|
BARIA RATILABEN KANUBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8991147563
|
|
BARIA RASIKABEN SHAI
|
BANK OF BARODA(606985)
|
|
55
|
Singvad
|
GJ-23-005-051-001/89748303
(Munavani)
|
1123005000NRG24171120231017096
|
18/11/2023
|
CHAUHAN SURESHBHAI KALABHAI
|
1123005WL068215
|
CHAUHAN SURESHBHAI KALABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8991147556
|
|
SURESH KALA CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Singvad
|
GJ-23-005-051-001/89748311
(Munavani)
|
1123005000NRG24171120231017098
|
18/11/2023
|
BARIYA MAHESHBHAI NARVATBHAI
|
1123005WL068215
|
BARIYA MAHESHBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8991147558
|
|
BARIYA MAHESHBHAI NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Singvad
|
GJ-23-005-051-001/89748313
(Munavani)
|
1123005000NRG24171120231017099
|
18/11/2023
|
BARIYA DINESHBHAI NARVATBHAI
|
1123005WL068215
|
BARIYA DINESHBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8991147557
|
|
BARIA DINESHBHAI NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Singvad
|
GJ-23-005-051-001/89748317
(Munavani)
|
1123005000NRG24171120231017100
|
18/11/2023
|
BARIA JENTABEN MADHUBHAI
|
1123005WL068215
|
BARIA JENTABEN MADHUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8991147567
|
|
JENA MADHU BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Singvad
|
GJ-23-005-051-001/89748322
(Munavani)
|
1123005000NRG24171120231017101
|
18/11/2023
|
CHAUHAN SAMRATBEN PRATAPBHAI
|
1123005WL068215
|
CHAUHAN SAMRATBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8991147509
|
|
CHAUHAN SAMARATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Singvad
|
GJ-23-005-077-007/9989830580
(Sudiya)
|
1123005000NRG24171120231017317
|
18/11/2023
|
Pateliya Surekhaben Nanasingbhai
|
1123005WL068232
|
Pateliya Surekhaben Nanasingbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147559
|
|
PATELIYA SUREKHABEN NANSIGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Singvad
|
GJ-23-005-077-007/9989830584
(Sudiya)
|
1123005000NRG24171120231017318
|
18/11/2023
|
Pateliya Sharadaben Nanasingbhai
|
1123005WL068232
|
Pateliya Sharadaben Nanasingbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147562
|
|
Patel Shardaben Nansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-077-007/9989830585
(Sudiya)
|
1123005000NRG24171120231017319
|
18/11/2023
|
Pateliya Kailashben Babubhai
|
1123005WL068232
|
Pateliya Kailashben Babubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147560
|
|
PATELIYA KAILASHBEN KANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Singvad
|
GJ-23-005-077-007/9989830633
(Sudiya)
|
1123005000NRG24171120231017320
|
18/11/2023
|
BARIA AKSHAYAKUMAR RAJESHBHAI
|
1123005WL068232
|
BARIA AKSHAYAKUMAR RAJESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991147561
|
|
Baria Akshayakumar Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23086
|
23086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91404
|
91404
|
|
|
|
|
|
|
|