|
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-23-005-031-001/8973511
(Kaliya Gota)
|
1123005000NRG24171020230909324
|
17/10/2023
|
Chauhan Reshamben Naykabhai
|
1123005WL058747
|
Chauhan Reshamben Naykabhai
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990788120
|
|
CHAUHAN RESHAMBEN NAYKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-015-001/897579058
(Dasa)
|
1123005000NRG24171020230909762
|
17/10/2023
|
Rana Kalpeshkumar Mohanbhai
|
1123005WL058775
|
Rana Kalpeshkumar Mohanbhai
|
00045
|
BARB0DASADO
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990788158
|
|
Rana Kalpeshkumar Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-031-001/8973708
(Kaliya Gota)
|
1123005000NRG24171020230909329
|
17/10/2023
|
BHAGORA RAMILABEN SAYLESHBHAI
|
1123005WL058747
|
BHAGORA RAMILABEN SAYLESHBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788154
|
|
Ms. MINOR YAMINIBEN MITESHBHAI BHAGORA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
Singvad
|
GJ-23-005-031-001/89737250
(Kaliya Gota)
|
1123005000NRG24171020230909392
|
17/10/2023
|
BARIA NARESHBHAI BUKUBHAI
|
1123005WL058752
|
BARIA NARESHBHAI BUKUBHAI
|
00045
|
BARB0DASADO
|
2560
|
2560
|
Rejected
|
03/11/2023
|
|
6990788153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Singvad
|
GJ-23-005-031-001/89737303
(Kaliya Gota)
|
1123005000NRG24171020230909321
|
17/10/2023
|
BHAGORA NANDABEN JASVANTBHAI
|
1123005WL058746
|
BHAGORA NANDABEN JASVANTBHAI
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990788159
|
|
NANDABEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-031-001/89737605
(Kaliya Gota)
|
1123005000NRG24171020230909341
|
17/10/2023
|
Chauhan Kiranbhai Manharbhai
|
1123005WL058747
|
Chauhan Kiranbhai Manharbhai
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990788101
|
|
CHAUHAN KIRANBHAI MA
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-031-001/89737606
(Kaliya Gota)
|
1123005000NRG24171020230909342
|
17/10/2023
|
Chauhan Shitalben
|
1123005WL058747
|
Chauhan Shitalben
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990788100
|
|
CHAUHAN SHITALBEN RA
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-031-001/89737610
(Kaliya Gota)
|
1123005000NRG24171020230909424
|
17/10/2023
|
Chauhan Shankarbhai Naginbhai
|
1123005WL058754
|
Chauhan Shankarbhai Naginbhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788156
|
|
CHAUHAN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-031-001/89737611
(Kaliya Gota)
|
1123005000NRG24171020230909425
|
17/10/2023
|
Chauhan Rakeshbhai Naginbhai
|
1123005WL058754
|
Chauhan Rakeshbhai Naginbhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788157
|
|
CHAUHAN RAKESHBHAI N
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-031-001/89737611
(Kaliya Gota)
|
1123005000NRG24171020230909426
|
17/10/2023
|
Chauhan Sapnaben Rakeshbhai
|
1123005WL058754
|
Chauhan Sapnaben Rakeshbhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788155
|
|
CHAUHAN SAPNABEN RAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-077-007/9998984082
(Sudiya)
|
1123005000NRG24171020230909280
|
17/10/2023
|
Pateliya Jamnaben Bhopatbhai
|
1123005WL058741
|
Pateliya Jamnaben Bhopatbhai
|
00045
|
BARB0DUDPAN
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6990788097
|
|
Pateliya Naynaben Ravindrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-031-001/89737367
(Kaliya Gota)
|
1123005000NRG24171020230909396
|
17/10/2023
|
BARIA ANITABEN KISHORBHAI
|
1123005WL058752
|
BARIA ANITABEN KISHORBHAI
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Rejected
|
03/11/2023
|
|
6990788109
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-031-001/8973523
(Kaliya Gota)
|
1123005000NRG24171020230909416
|
17/10/2023
|
BARIYA DIPSINGBHAI CHATURBHAI
|
1123005WL058754
|
BARIYA DIPSINGBHAI CHATURBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788117
|
|
Baria Dipsingbhai Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-031-001/8973565
(Kaliya Gota)
|
1123005000NRG24171020230909315
|
17/10/2023
|
mohanbhai
|
1123005WL058746
|
mohanbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788110
|
|
MOHANBHAI B CHAUHAN
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-031-001/8973589
(Kaliya Gota)
|
1123005000NRG24171020230909316
|
17/10/2023
|
SHANTABEN HASMUKHBHAI
|
1123005WL058746
|
SHANTABEN HASMUKHBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788115
|
|
SHANTABEN HANSMUKHBH
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-031-001/8973624
(Kaliya Gota)
|
1123005000NRG24171020230909317
|
17/10/2023
|
PREMILABEN SURESHBHAI
|
1123005WL058746
|
PREMILABEN SURESHBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788111
|
|
PREMILABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-031-001/8973636
(Kaliya Gota)
|
1123005000NRG24171020230909326
|
17/10/2023
|
Chauhan Sankutlaben Manharbhai
|
1123005WL058747
|
Chauhan Sankutlaben Manharbhai
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990788125
|
|
CHAUHAN SANKUTLABEN
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-031-001/8973671-A
(Kaliya Gota)
|
1123005000NRG24171020230909327
|
17/10/2023
|
BHAGORA GITABEN PRADIPBHAI
|
1123005WL058747
|
BHAGORA GITABEN PRADIPBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788122
|
|
GEETABEN ABHESINH RA
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-031-001/8973697
(Kaliya Gota)
|
1123005000NRG24171020230909328
|
17/10/2023
|
BARIA DILIPBHAI PARBHTBHAI
|
1123005WL058747
|
BARIA DILIPBHAI PARBHTBHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990788116
|
|
Baria Dilipkumar Prabhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Singvad
|
GJ-23-005-031-001/89737179
(Kaliya Gota)
|
1123005000NRG24171020230909419
|
17/10/2023
|
BARIA RANJITBHAI CHATURBHAI
|
1123005WL058754
|
BARIA RANJITBHAI CHATURBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788112
|
|
Baria Ranjitkumar Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-031-001/89737183
(Kaliya Gota)
|
1123005000NRG24171020230909330
|
17/10/2023
|
BARIA MANUBHAI BAKUBHAI
|
1123005WL058747
|
BARIA MANUBHAI BAKUBHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990788096
|
|
KAMALABEN BAKUBHAI B
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-031-001/89737202
(Kaliya Gota)
|
1123005000NRG24171020230909331
|
17/10/2023
|
PAPUBHAI RANCHODBHAI
|
1123005WL058747
|
PAPUBHAI RANCHODBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990788124
|
|
BARIA PAPPUBHAI RANC
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-031-001/89737208
(Kaliya Gota)
|
1123005000NRG24171020230909318
|
17/10/2023
|
bhedi somabhai tirabhai
|
1123005WL058746
|
bhedi somabhai tirabhai
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990788113
|
|
SOMABHAI TIRABHAI BH
|
BANK OF BARODA(606985)
|
|
24
|
Singvad
|
GJ-23-005-031-001/89737216
(Kaliya Gota)
|
1123005000NRG24171020230909319
|
17/10/2023
|
bhedi Ramabhai terabhai
|
1123005WL058746
|
bhedi Ramabhai terabhai
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990788119
|
|
BHEDI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Singvad
|
GJ-23-005-031-001/89737247
(Kaliya Gota)
|
1123005000NRG24171020230909320
|
17/10/2023
|
CHAUHAN JASHVANTBHAI MOHANBHAI
|
1123005WL058746
|
CHAUHAN JASHVANTBHAI MOHANBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788121
|
|
CHAUHAN JASAVANTBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-031-001/89737248
(Kaliya Gota)
|
1123005000NRG24171020230909390
|
17/10/2023
|
BARIA BAKUBHAI BHALABHAI
|
1123005WL058752
|
BARIA BAKUBHAI BHALABHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990788165
|
|
Baria Bakubhai Bhalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-031-001/89737249
(Kaliya Gota)
|
1123005000NRG24171020230909391
|
17/10/2023
|
BARIA MANHARBHAI BAKUBHAI
|
1123005WL058752
|
BARIA MANHARBHAI BAKUBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990788114
|
|
Baria Manharbhai Bakubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-031-001/89737290
(Kaliya Gota)
|
1123005000NRG24171020230909393
|
17/10/2023
|
KAILASHBEN SUBODHBHAI
|
1123005WL058752
|
KAILASHBEN SUBODHBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788123
|
|
Ms. KALIESHBHAI SUBODBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
29
|
Singvad
|
GJ-23-005-031-001/89737366
(Kaliya Gota)
|
1123005000NRG24171020230909335
|
17/10/2023
|
BARIA BALVANTBHAI NARSINHBHAI
|
1123005WL058747
|
BARIA BALVANTBHAI NARSINHBHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990788166
|
|
Baria Balvantbhai Narsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-031-001/89737609
(Kaliya Gota)
|
1123005000NRG24171020230909423
|
17/10/2023
|
Chauhan Sokliben Nagabhai
|
1123005WL058754
|
Chauhan Sokliben Nagabhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788118
|
|
CHAUHAN SOKLIBEN NAG
|
BANK OF BARODA(606985)
|
|
31
|
Singvad
|
GJ-23-005-077-007/9998984074
(Sudiya)
|
1123005000NRG24171020230909276
|
17/10/2023
|
Patelia Alkeshbhai Sankarbhai
|
1123005WL058741
|
Patelia Alkeshbhai Sankarbhai
|
00045
|
BARB0RANDHI
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6990788164
|
|
Pateliya Alkeshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32538
|
32538
|
|
|
|
|
|
|
|
|
32
|
Singvad
|
GJ-23-005-031-001/89735252
(Kaliya Gota)
|
1123005000NRG24171020230909385
|
17/10/2023
|
Baria Niruben Sanjaybhai
|
1123005WL058752
|
Baria Niruben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788150
|
|
NIRUBEN SANJAYBHAI B
|
BANK OF BARODA(606985)
|
|
33
|
Singvad
|
GJ-23-005-031-001/89735382
(Kaliya Gota)
|
1123005000NRG24171020230909387
|
17/10/2023
|
Baria Savitaben Gopalbhai
|
1123005WL058752
|
Baria Savitaben Gopalbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788148
|
|
SAVITABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-031-001/89735623
(Kaliya Gota)
|
1123005000NRG24171020230909388
|
17/10/2023
|
BAria Urvashiben Gopalbhai
|
1123005WL058752
|
BAria Urvashiben Gopalbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788149
|
|
BARIA URVSHIBEN GOPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
35
|
Singvad
|
GJ-23-005-031-001/8973518
(Kaliya Gota)
|
1123005000NRG24171020230909383
|
17/10/2023
|
BARIYA NATVARBHAI JESINGBHAI
|
1123005WL058752
|
BARIYA NATVARBHAI JESINGBHAI
|
00168
|
ICIC0002238
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990788146
|
|
NATVARBHAI J BARIA
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-031-001/8973641
(Kaliya Gota)
|
1123005000NRG24171020230909389
|
17/10/2023
|
Baria Nilamben Ranjitbhai
|
1123005WL058752
|
Baria Nilamben Ranjitbhai
|
00168
|
ICIC0002238
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788147
|
|
Baria Nilamben Ranjitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
37
|
Singvad
|
GJ-23-005-015-001/897579119
(Dasa)
|
1123005000NRG24171020230909979
|
17/10/2023
|
Bhabhor Manubhai Virsingbhai
|
1123005WL058789
|
Bhabhor Manubhai Virsingbhai
|
00415
|
SBIN0010992
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6990788151
|
|
BHABHOR MANUBHAI VIRSINGBHAI
|
ICICI BANK LTD(508534)
|
|
38
|
Singvad
|
GJ-23-005-015-001/897579145
(Dasa)
|
1123005000NRG24171020230909980
|
17/10/2023
|
Kaliben Arvindbhai Bhabhor
|
1123005WL058789
|
Kaliben Arvindbhai Bhabhor
|
00415
|
SBIN0010992
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6990788160
|
|
BHABHOR KALIBEN ARVI
|
BANK OF BARODA(606985)
|
|
39
|
Singvad
|
GJ-23-005-015-001/897579298
(Dasa)
|
1123005000NRG24171020230909986
|
17/10/2023
|
Bhabhor Nehaben
|
1123005WL058789
|
Bhabhor Nehaben
|
00415
|
SBIN0010992
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6990788152
|
|
BHABHOR NEHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
40
|
Singvad
|
GJ-23-005-015-001/897579223
(Dasa)
|
1123005000NRG24171020230909981
|
17/10/2023
|
Sangada Somabhai
|
1123005WL058789
|
Sangada Somabhai
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6990788144
|
|
Sangada Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-015-001/897579280
(Dasa)
|
1123005000NRG24171020230909763
|
17/10/2023
|
Vadi Lilaben Kantibhai
|
1123005WL058775
|
Vadi Lilaben Kantibhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990788140
|
|
Vadi Lilaben Kantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-015-001/897579290
(Dasa)
|
1123005000NRG24171020230909982
|
17/10/2023
|
Sangada Kamalabnen Prtapbhai
|
1123005WL058789
|
Sangada Kamalabnen Prtapbhai
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6990788142
|
|
Sangada Kamalaben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-015-001/897579294
(Dasa)
|
1123005000NRG24171020230909983
|
17/10/2023
|
Sangada Surekhaben Kanjibhai
|
1123005WL058789
|
Sangada Surekhaben Kanjibhai
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6990788143
|
|
Sangada Surekhaben Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-015-001/897579295
(Dasa)
|
1123005000NRG24171020230909984
|
17/10/2023
|
Sangada Manjulaben
|
1123005WL058789
|
Sangada Manjulaben
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6990788141
|
|
Sangada Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-015-001/897579297
(Dasa)
|
1123005000NRG24171020230909985
|
17/10/2023
|
Bhabhor Rahulbhai
|
1123005WL058789
|
Bhabhor Rahulbhai
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6990788145
|
|
Bhabhor Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-031-001/8973321
(Kaliya Gota)
|
1123005000NRG24171020230909415
|
17/10/2023
|
RAMILABEN
|
1123005WL058754
|
RAMILABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788126
|
|
Baria Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-031-001/8973324
(Kaliya Gota)
|
1123005000NRG24171020230909382
|
17/10/2023
|
Baria Kishorkumar
|
1123005WL058752
|
Baria Kishorkumar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788161
|
|
Baria Kishorkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-031-001/89735339
(Kaliya Gota)
|
1123005000NRG24171020230909386
|
17/10/2023
|
Baria Sanjaybhai Gopalbhai
|
1123005WL058752
|
Baria Sanjaybhai Gopalbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788139
|
|
Baria Sanjaybhai Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-031-001/8973636
(Kaliya Gota)
|
1123005000NRG24171020230909325
|
17/10/2023
|
Chauhan Shilpaben Manharbhai
|
1123005WL058747
|
Chauhan Shilpaben Manharbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990788136
|
|
Chauhan Shilpaben Manharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-031-001/89737276
(Kaliya Gota)
|
1123005000NRG24171020230909332
|
17/10/2023
|
BARIA SAILESHBHAI
|
1123005WL058747
|
BARIA SAILESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788135
|
|
Patel Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Singvad
|
GJ-23-005-031-001/89737391
(Kaliya Gota)
|
1123005000NRG24171020230909336
|
17/10/2023
|
Baria Daliben Balavantbhai
|
1123005WL058747
|
Baria Daliben Balavantbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990788133
|
|
Baria Daliben Balavantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-031-001/89737405
(Kaliya Gota)
|
1123005000NRG24171020230909337
|
17/10/2023
|
BARIA JASHVANTBHAI PARSHIG
|
1123005WL058747
|
BARIA JASHVANTBHAI PARSHIG
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788134
|
|
Baria Jashvantbhai Virsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-031-001/89737406
(Kaliya Gota)
|
1123005000NRG24171020230909420
|
17/10/2023
|
Baria Subodhbhai
|
1123005WL058754
|
Baria Subodhbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788127
|
|
MR BARIA SUBODHBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Singvad
|
GJ-23-005-031-001/89737411
(Kaliya Gota)
|
1123005000NRG24171020230909338
|
17/10/2023
|
BARIA MANJULABEN
|
1123005WL058747
|
BARIA MANJULABEN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990788132
|
|
Baria Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Singvad
|
GJ-23-005-031-001/89737455
(Kaliya Gota)
|
1123005000NRG24171020230909339
|
17/10/2023
|
BARIA PANKAJKUMAR VINAYBHAI
|
1123005WL058747
|
BARIA PANKAJKUMAR VINAYBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788138
|
|
Baria Pankajkumar Vinaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-031-001/89737605
(Kaliya Gota)
|
1123005000NRG24171020230909340
|
17/10/2023
|
Chauhan Pushpaben Bipianbhai
|
1123005WL058747
|
Chauhan Pushpaben Bipianbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990788137
|
|
Chauhan Pushpaben Bipinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Singvad
|
GJ-23-005-077-007/9989830616
(Sudiya)
|
1123005000NRG24171020230909274
|
17/10/2023
|
PATELIYA RINKUBEN GOPALBHAI
|
1123005WL058741
|
PATELIYA RINKUBEN GOPALBHAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6990788130
|
|
pateliya Renuka gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-077-007/9998984071
(Sudiya)
|
1123005000NRG24171020230909275
|
17/10/2023
|
Baria Hansaben Ashvinbhai
|
1123005WL058741
|
Baria Hansaben Ashvinbhai
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6990788131
|
|
Baria Hansaben Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Singvad
|
GJ-23-005-077-007/9998984075
(Sudiya)
|
1123005000NRG24171020230909277
|
17/10/2023
|
BHODUBHAI SURSINGBHAI
|
1123005WL058741
|
BHODUBHAI SURSINGBHAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6990788163
|
|
Baria Bhodubhai Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Singvad
|
GJ-23-005-077-007/9998984078
(Sudiya)
|
1123005000NRG24171020230909278
|
17/10/2023
|
PATELIYA MANIBEN PARTAPBHAI
|
1123005WL058741
|
PATELIYA MANIBEN PARTAPBHAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6990788129
|
|
Pateliya Maniben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Singvad
|
GJ-23-005-077-007/9998984079
(Sudiya)
|
1123005000NRG24171020230909279
|
17/10/2023
|
VIPULBHAI CHANDUBHAI
|
1123005WL058741
|
VIPULBHAI CHANDUBHAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6990788162
|
|
Baria Vipulkumar Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-077-007/9998984082
(Sudiya)
|
1123005000NRG24171020230909281
|
17/10/2023
|
PATELIYA BUDHLIBEN VIJAYBHAI
|
1123005WL058741
|
PATELIYA BUDHLIBEN VIJAYBHAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6990788128
|
|
Pateliya Budhaliben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32069
|
32069
|
|
|
|
|
|
|
|
|
63
|
Singvad
|
GJ-23-005-031-001/1969203
(Kaliya Gota)
|
1123005000NRG24171020230909381
|
17/10/2023
|
CHMAPABEN
|
1123005WL058752
|
CHMAPABEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990788099
|
|
Baria Champaben Jesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Singvad
|
GJ-23-005-031-001/8973524
(Kaliya Gota)
|
1123005000NRG24171020230909384
|
17/10/2023
|
BARIYA KAMLESHBHAI DHOLABHAI
|
1123005WL058752
|
BARIYA KAMLESHBHAI DHOLABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788103
|
|
Baria Kamaleshbhai Dholiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Singvad
|
GJ-23-005-031-001/8973642
(Kaliya Gota)
|
1123005000NRG24171020230909418
|
17/10/2023
|
KAILASHBEN DIPSHINGBHAI
|
1123005WL058754
|
KAILASHBEN DIPSHINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788102
|
|
Ms. KILESHBEN DIPSINGBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
66
|
Singvad
|
GJ-23-005-031-001/89737311
(Kaliya Gota)
|
1123005000NRG24171020230909322
|
17/10/2023
|
CHAUHAN GULIBEN MOHANBHAI
|
1123005WL058746
|
CHAUHAN GULIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788106
|
|
Chauhan Guliben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Singvad
|
GJ-23-005-031-001/89737321
(Kaliya Gota)
|
1123005000NRG24171020230909394
|
17/10/2023
|
BARIA RADHABEN NARESHBHAI
|
1123005WL058752
|
BARIA RADHABEN NARESHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990788105
|
|
Baria Radhaben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Singvad
|
GJ-23-005-031-001/89737323
(Kaliya Gota)
|
1123005000NRG24171020230909395
|
17/10/2023
|
BARIA JENABEN BAKUBHAI
|
1123005WL058752
|
BARIA JENABEN BAKUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990788104
|
|
Baria Jantaben Bakubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Singvad
|
GJ-23-005-031-001/89737324
(Kaliya Gota)
|
1123005000NRG24171020230909323
|
17/10/2023
|
BHAGORA VINUBHAI RANABHAI
|
1123005WL058746
|
BHAGORA VINUBHAI RANABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990788098
|
|
BHAGORA VINUBHAI RATANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Singvad
|
GJ-23-005-031-001/89737326
(Kaliya Gota)
|
1123005000NRG24171020230909333
|
17/10/2023
|
BARIA SACHINBHAI
|
1123005WL058747
|
BARIA SACHINBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990788107
|
|
SACHINBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
71
|
Singvad
|
GJ-23-005-031-001/89737336
(Kaliya Gota)
|
1123005000NRG24171020230909334
|
17/10/2023
|
SHARIKABEN
|
1123005WL058747
|
SHARIKABEN
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990788108
|
|
BARIA SARIKABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114552
|
114552
|
|
|
|
|
|
|
|