|
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-23-005-007-003/8974519
(Bhilpaniya)
|
1123005000NRG24250120241204120
|
25/01/2024
|
CHAUHAN PRAFULKUMAR BHARATSINH
|
1123005WL085101
|
CHAUHAN PRAFULKUMAR BHARATSINH
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139420866
|
|
CHAUHAN PRAFULKUMAR BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Singvad
|
GJ-23-005-007-003/8976497
(Bhilpaniya)
|
1123005000NRG24250120241204121
|
25/01/2024
|
JUVANSHINH
|
1123005WL085101
|
JUVANSHINH
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139420865
|
|
CHAUHAN JUVANSINH NAVTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Singvad
|
GJ-23-005-007-003/89801167
(Bhilpaniya)
|
1123005000NRG24250120241204123
|
25/01/2024
|
Baria Sarojben Nileshbhai
|
1123005WL085101
|
Baria Sarojben Nileshbhai
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139420868
|
|
BARIA SAROJBEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Singvad
|
GJ-23-005-007-003/89812436
(Bhilpaniya)
|
1123005000NRG24250120241204125
|
25/01/2024
|
Baria Nileshkumar Bharatbhai
|
1123005WL085101
|
Baria Nileshkumar Bharatbhai
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139420867
|
|
BARIA NILESHKUMAR BH
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-007-003/898124370
(Bhilpaniya)
|
1123005000NRG24250120241204126
|
25/01/2024
|
Chauhan Rekhaben
|
1123005WL085101
|
Chauhan Rekhaben
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139420859
|
|
CHAUHAN REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Singvad
|
GJ-23-005-007-003/8981439
(Bhilpaniya)
|
1123005000NRG24250120241204127
|
25/01/2024
|
Bariya Dipasingbhai Ramsingbhai
|
1123005WL085101
|
Bariya Dipasingbhai Ramsingbhai
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139420863
|
|
BARIYA DIPASINGBHAI RAMASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Singvad
|
GJ-23-005-007-003/8981491
(Bhilpaniya)
|
1123005000NRG24250120241204129
|
25/01/2024
|
Chauhan Ganpatbhai Bhembhai
|
1123005WL085101
|
Chauhan Ganpatbhai Bhembhai
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139420862
|
|
CHAUHAN GANPATBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-077-005/9989830301
(Sudiya)
|
1123005000NRG24250120241204149
|
25/01/2024
|
HATHILA SURTANBHAI GALABHAI
|
1123005WL085103
|
HATHILA SURTANBHAI GALABHAI
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139420891
|
|
SURTANBHAI GALABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Singvad
|
GJ-23-005-077-005/9989830397
(Sudiya)
|
1123005000NRG24250120241204162
|
25/01/2024
|
Ninama Dharmeshbhai Rameshbhai
|
1123005WL085103
|
Ninama Dharmeshbhai Rameshbhai
|
00045
|
BARB0DASADO
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139420908
|
|
Ninama Dharmeshbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Singvad
|
GJ-23-005-077-005/9989830419
(Sudiya)
|
1123005000NRG24250120241204176
|
25/01/2024
|
Hathila Chhayaben Pravinbhai
|
1123005WL085103
|
Hathila Chhayaben Pravinbhai
|
00045
|
BARB0DASADO
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139420917
|
|
HATHILA CHHAYABEN PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-007-003/89812434
(Bhilpaniya)
|
1123005000NRG24250120241204124
|
25/01/2024
|
Baria Nituben Amarsinh
|
1123005WL085101
|
Baria Nituben Amarsinh
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420870
|
|
BARIA NITUBEN AMARSI
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-007-003/8981487
(Bhilpaniya)
|
1123005000NRG24250120241204128
|
25/01/2024
|
Baria Manojkumar Amarsinh
|
1123005WL085101
|
Baria Manojkumar Amarsinh
|
00045
|
BARB0DUDPAN
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139420869
|
|
BARIA MANOJKUMAR AMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-077-005/9989830436
(Sudiya)
|
1123005000NRG24250120241204180
|
25/01/2024
|
Palas Sitaben Manusingbhai
|
1123005WL085103
|
Palas Sitaben Manusingbhai
|
00045
|
BARB0LIMDIX
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139420864
|
|
Palash Sitaben Manusingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-077-003/1934761
(Sudiya)
|
1123005000NRG24250120241204130
|
25/01/2024
|
DINDOD RAMESHBHAI KALUBHAI
|
1123005WL085102
|
DINDOD RAMESHBHAI KALUBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139420873
|
|
Dindor Rameshbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-077-005/9989830125
(Sudiya)
|
1123005000NRG24250120241204141
|
25/01/2024
|
Ad Pradipbhai Sadiyabhai
|
1123005WL085102
|
Ad Pradipbhai Sadiyabhai
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420872
|
|
PRADIPBHAI SADIYABHA
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-077-005/9989830165
(Sudiya)
|
1123005000NRG24250120241204148
|
25/01/2024
|
AD DIPAKBHAI SADIYABHAI
|
1123005WL085103
|
AD DIPAKBHAI SADIYABHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139420874
|
|
AD DIPAKBHAI SADIYAB
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-077-005/9989830408
(Sudiya)
|
1123005000NRG24250120241204170
|
25/01/2024
|
Katara Lataben
|
1123005WL085103
|
Katara Lataben
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139420871
|
|
LATABEN MAHESHBHAIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-077-003/998982569
(Sudiya)
|
1123005000NRG24250120241204131
|
25/01/2024
|
NINAMA RAMESHBHAI LUNJABHAI
|
1123005WL085102
|
NINAMA RAMESHBHAI LUNJABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139420887
|
|
RAMESH LUNJA NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Singvad
|
GJ-23-005-077-003/998982652
(Sudiya)
|
1123005000NRG24250120241204132
|
25/01/2024
|
NINAMA SHAILESHKUMAR VICHHIYABHAI
|
1123005WL085102
|
NINAMA SHAILESHKUMAR VICHHIYABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139420918
|
|
Ninama Shaileshkumar Vichhiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Singvad
|
GJ-23-005-077-003/998982653
(Sudiya)
|
1123005000NRG24250120241204133
|
25/01/2024
|
NINAMA RAMESHBHAI GALABHAI
|
1123005WL085102
|
NINAMA RAMESHBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420910
|
|
Ninama Rameshbhai Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-077-005/8975322
(Sudiya)
|
1123005000NRG24250120241204138
|
25/01/2024
|
AD SADIYABHAI SABURBHAI
|
1123005WL085102
|
AD SADIYABHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420890
|
|
SADIYABHAI SABURBHAI AD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Singvad
|
GJ-23-005-077-005/8975331
(Sudiya)
|
1123005000NRG24250120241204139
|
25/01/2024
|
HATHILA KALUBHAI PARUBHAI
|
1123005WL085102
|
HATHILA KALUBHAI PARUBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139420886
|
|
Hathila Kalubhai Parubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-077-005/998982575
(Sudiya)
|
1123005000NRG24250120241204140
|
25/01/2024
|
AD SUBABEN VIRSINGBHAI
|
1123005WL085102
|
AD SUBABEN VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420888
|
|
AD SUBHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Singvad
|
GJ-23-005-077-005/9989830137
(Sudiya)
|
1123005000NRG24250120241204147
|
25/01/2024
|
AD BABUBHAI SABURBHAI
|
1123005WL085103
|
AD BABUBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420889
|
|
BABUBHAI SABURBHAI AD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Singvad
|
GJ-23-005-077-005/9989830383
(Sudiya)
|
1123005000NRG24250120241204142
|
25/01/2024
|
Ad Sangitaben Sandipbhai
|
1123005WL085102
|
Ad Sangitaben Sandipbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420907
|
|
AD SANGITABEN SANDIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Singvad
|
GJ-23-005-077-005/9989830405
(Sudiya)
|
1123005000NRG24250120241204168
|
25/01/2024
|
Hathila Vinodbhai Gumanbhai
|
1123005WL085103
|
Hathila Vinodbhai Gumanbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420916
|
|
HATHILA VINODBHAI GUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
27
|
Singvad
|
GJ-23-005-077-003/998982732
(Sudiya)
|
1123005000NRG24250120241204134
|
25/01/2024
|
Ninama Jantaben
|
1123005WL085102
|
Ninama Jantaben
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139420875
|
|
Ninama Jantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-077-003/998982738
(Sudiya)
|
1123005000NRG24250120241204135
|
25/01/2024
|
Bhabhor Ushaben Shailesh
|
1123005WL085102
|
Bhabhor Ushaben Shailesh
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420885
|
|
Bhabhor Ushaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-077-003/998982739
(Sudiya)
|
1123005000NRG24250120241204136
|
25/01/2024
|
Bhabhor Shantaben
|
1123005WL085102
|
Bhabhor Shantaben
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420884
|
|
Bhabhor Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-077-003/998982755
(Sudiya)
|
1123005000NRG24250120241204137
|
25/01/2024
|
Paragi Jitubhai Bhurasingbhai
|
1123005WL085102
|
Paragi Jitubhai Bhurasingbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139420879
|
|
Paragi Jitubhai Bhurasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-077-005/9989830379
(Sudiya)
|
1123005000NRG24250120241204150
|
25/01/2024
|
Baria Yogeshbhai Virsingbhai
|
1123005WL085103
|
Baria Yogeshbhai Virsingbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420898
|
|
Baria Yogeshbhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-077-005/9989830381
(Sudiya)
|
1123005000NRG24250120241204151
|
25/01/2024
|
Bhabhor Nileshbhai Mangalabhai
|
1123005WL085103
|
Bhabhor Nileshbhai Mangalabhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420900
|
|
Bhabhor Nileshbhai Mangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-077-005/9989830382
(Sudiya)
|
1123005000NRG24250120241204152
|
25/01/2024
|
Ajaybhai Ramanbhai Khadiya
|
1123005WL085103
|
Ajaybhai Ramanbhai Khadiya
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420915
|
|
Ajaybhai Ramanbhai Khadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-077-005/9989830384
(Sudiya)
|
1123005000NRG24250120241204143
|
25/01/2024
|
Ad Kamalaben
|
1123005WL085102
|
Ad Kamalaben
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139420893
|
|
Ad Kamalaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-077-005/9989830385
(Sudiya)
|
1123005000NRG24250120241204153
|
25/01/2024
|
Bariya Tirabhai Daljibhai
|
1123005WL085103
|
Bariya Tirabhai Daljibhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420895
|
|
Bariya Tirabhai Daljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-077-005/9989830386
(Sudiya)
|
1123005000NRG24250120241204154
|
25/01/2024
|
Bariya Abalabhai Daljibhai
|
1123005WL085103
|
Bariya Abalabhai Daljibhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420901
|
|
Bariya Abalabhai Daljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-077-005/9989830387
(Sudiya)
|
1123005000NRG24250120241204155
|
25/01/2024
|
Hathila Pravinbhai Surtanbhai
|
1123005WL085103
|
Hathila Pravinbhai Surtanbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139420902
|
|
Hathila Pravinbhai Surtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-077-005/9989830388
(Sudiya)
|
1123005000NRG24250120241204144
|
25/01/2024
|
Ad Aaradhanaben Babubhai
|
1123005WL085102
|
Ad Aaradhanaben Babubhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420897
|
|
Ad Aaradhanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-077-005/9989830389
(Sudiya)
|
1123005000NRG24250120241204145
|
25/01/2024
|
Ad Vakaliben Saburbhai
|
1123005WL085102
|
Ad Vakaliben Saburbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139420896
|
|
Ad Vakaliben Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-077-005/9989830390
(Sudiya)
|
1123005000NRG24250120241204156
|
25/01/2024
|
Damor Havsingbhai Narsingbhai
|
1123005WL085103
|
Damor Havsingbhai Narsingbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139420903
|
|
Damor Havsingbhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-077-005/9989830391
(Sudiya)
|
1123005000NRG24250120241204146
|
25/01/2024
|
Damor Vanaben Havsingbhai
|
1123005WL085102
|
Damor Vanaben Havsingbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139420905
|
|
Damor Vanaben Havsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-077-005/9989830392
(Sudiya)
|
1123005000NRG24250120241204157
|
25/01/2024
|
Hathila Arvindbhai Bachubhai
|
1123005WL085103
|
Hathila Arvindbhai Bachubhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139420899
|
|
Hathila Arvindbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-077-005/9989830393
(Sudiya)
|
1123005000NRG24250120241204158
|
25/01/2024
|
Ad Ramanbhai
|
1123005WL085103
|
Ad Ramanbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139420892
|
|
Ad Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-077-005/9989830394
(Sudiya)
|
1123005000NRG24250120241204159
|
25/01/2024
|
Hathila Gitaben
|
1123005WL085103
|
Hathila Gitaben
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139420904
|
|
HATHILA GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Singvad
|
GJ-23-005-077-005/9989830395
(Sudiya)
|
1123005000NRG24250120241204160
|
25/01/2024
|
Damor Sardarbhai Harsingbhai
|
1123005WL085103
|
Damor Sardarbhai Harsingbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139420906
|
|
Damor Sardarbhai Harsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-077-005/9989830396
(Sudiya)
|
1123005000NRG24250120241204161
|
25/01/2024
|
Ninama Sumitraben Rameshbhai
|
1123005WL085103
|
Ninama Sumitraben Rameshbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139420894
|
|
NINAMASUMITRABENRAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Singvad
|
GJ-23-005-077-005/9989830398
(Sudiya)
|
1123005000NRG24250120241204163
|
25/01/2024
|
Ad Nandaben Mukeshbhai
|
1123005WL085103
|
Ad Nandaben Mukeshbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420911
|
|
Ad Nandaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-077-005/9989830399
(Sudiya)
|
1123005000NRG24250120241204164
|
25/01/2024
|
Hathila Somabhai
|
1123005WL085103
|
Hathila Somabhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420912
|
|
Hathila Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-077-005/9989830401
(Sudiya)
|
1123005000NRG24250120241204165
|
25/01/2024
|
Ninama Babubhai Manabhai
|
1123005WL085103
|
Ninama Babubhai Manabhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420876
|
|
Ninama Babubhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-077-005/9989830403
(Sudiya)
|
1123005000NRG24250120241204166
|
25/01/2024
|
Hathila Rajeshbhai Pravinbhai
|
1123005WL085103
|
Hathila Rajeshbhai Pravinbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420909
|
|
HATHILA RAJESHBHAI P
|
BANK OF BARODA(606985)
|
|
51
|
Singvad
|
GJ-23-005-077-005/9989830404
(Sudiya)
|
1123005000NRG24250120241204167
|
25/01/2024
|
Hathila Ravinaben Rajeshbhai
|
1123005WL085103
|
Hathila Ravinaben Rajeshbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420877
|
|
Hathila Ravinaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-077-005/9989830406
(Sudiya)
|
1123005000NRG24250120241204169
|
25/01/2024
|
Hathila Gulabbhai Gumanbhai
|
1123005WL085103
|
Hathila Gulabbhai Gumanbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420883
|
|
HATHILA GULABBHAI GU
|
BANK OF BARODA(606985)
|
|
53
|
Singvad
|
GJ-23-005-077-005/9989830410
(Sudiya)
|
1123005000NRG24250120241204171
|
25/01/2024
|
Ninama Dalubhai Manabhai
|
1123005WL085103
|
Ninama Dalubhai Manabhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139420913
|
|
Ninama Dalubhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Singvad
|
GJ-23-005-077-005/9989830412
(Sudiya)
|
1123005000NRG24250120241204172
|
25/01/2024
|
Hathila Sangitaben Mukeshbhai
|
1123005WL085103
|
Hathila Sangitaben Mukeshbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139420882
|
|
Hathila Sangitaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Singvad
|
GJ-23-005-077-005/9989830414
(Sudiya)
|
1123005000NRG24250120241204173
|
25/01/2024
|
Bhabhor Madhuben Nileshbhai
|
1123005WL085103
|
Bhabhor Madhuben Nileshbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139420914
|
|
Bhabhor Madhuben Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-077-005/9989830417
(Sudiya)
|
1123005000NRG24250120241204175
|
25/01/2024
|
Hathila Sangitaben
|
1123005WL085103
|
Hathila Sangitaben
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139420878
|
|
Hathila Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Singvad
|
GJ-23-005-077-005/9989830423
(Sudiya)
|
1123005000NRG24250120241204177
|
25/01/2024
|
Damor Surekhaben
|
1123005WL085103
|
Damor Surekhaben
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
25/03/2024
|
|
2139420881
|
|
Damor Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-077-005/9989830434
(Sudiya)
|
1123005000NRG24250120241204178
|
25/01/2024
|
Ad Varshaben Rajeshbhai
|
1123005WL085103
|
Ad Varshaben Rajeshbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139420880
|
|
Ad Varshaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Singvad
|
GJ-23-005-077-005/9989830435
(Sudiya)
|
1123005000NRG24250120241204179
|
25/01/2024
|
Ad Nagabhai Nanajibhai
|
1123005WL085103
|
Ad Nagabhai Nanajibhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139420920
|
|
Ad Nagabhai Nanajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Singvad
|
GJ-23-005-077-005/9989830437
(Sudiya)
|
1123005000NRG24250120241204181
|
25/01/2024
|
Ad Anandiben Nagjibhai
|
1123005WL085103
|
Ad Anandiben Nagjibhai
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139420919
|
|
Ad Anandiben Nagjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Singvad
|
GJ-23-005-077-005/9989830439
(Sudiya)
|
1123005000NRG24250120241204182
|
25/01/2024
|
Didod Mitalben
|
1123005WL085103
|
Didod Mitalben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139420921
|
|
Didod Mitalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44032
|
44032
|
|
|
|
|
|
|
|
|
62
|
Singvad
|
GJ-23-005-007-003/89801150
(Bhilpaniya)
|
1123005000NRG24250120241204122
|
25/01/2024
|
Chauhan Natvarbhai Rayajibhai
|
1123005WL085101
|
Chauhan Natvarbhai Rayajibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139420861
|
|
CHAUHAN NATVARBHAI RAYAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Singvad
|
GJ-23-005-077-005/9989830416
(Sudiya)
|
1123005000NRG24250120241204174
|
25/01/2024
|
Ad Urmilaben Shaileshbhai
|
1123005WL085103
|
Ad Urmilaben Shaileshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139420860
|
|
AD URMILABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93952
|
93952
|
|
|
|
|
|
|
|