|
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-23-005-041-003/8971260
(Machhelai)
|
1123005000NRG24201120231027911
|
20/11/2023
|
Patel Ramilaben Ramasingbhai
|
1123005WL069082
|
Patel Ramilaben Ramasingbhai
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993010373
|
|
Patel Ramilaben Ramasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-041-003/8971261
(Machhelai)
|
1123005000NRG24201120231027912
|
20/11/2023
|
Patel Kamlaben Chandrasingbhai
|
1123005WL069082
|
Patel Kamlaben Chandrasingbhai
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993010371
|
|
Patel Kamlaben Chandrasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-041-003/89761812
(Machhelai)
|
1123005000NRG24201120231027914
|
20/11/2023
|
KAMLABEN VALASINGBHAI
|
1123005WL069082
|
KAMLABEN VALASINGBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8993010417
|
|
Katara Kamlaben Valasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Singvad
|
GJ-23-005-041-003/89761813
(Machhelai)
|
1123005000NRG24201120231027915
|
20/11/2023
|
VALSINGBHAI SHAKRABHAI
|
1123005WL069082
|
VALSINGBHAI SHAKRABHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8993010418
|
|
Katara Valsingbhai Shakrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Singvad
|
GJ-23-005-041-003/89761814
(Machhelai)
|
1123005000NRG24201120231027916
|
20/11/2023
|
ASHVINBHAI VALSINGBHAI
|
1123005WL069082
|
ASHVINBHAI VALSINGBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8993010416
|
|
Ashvinbhai Valsingbhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-041-003/89768448
(Machhelai)
|
1123005000NRG24201120231027919
|
20/11/2023
|
KHANDAT BABUBHAI MANSUKHBHAI
|
1123005WL069082
|
KHANDAT BABUBHAI MANSUKHBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8993010372
|
|
Khandat Babubhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-077-007/998983012
(Sudiya)
|
1123005000NRG24201120231028227
|
20/11/2023
|
HIRIBEN MANILAL
|
1123005WL069116
|
HIRIBEN MANILAL
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010415
|
|
Hathila Hiriben Manilalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-077-007/998983005
(Sudiya)
|
1123005000NRG24201120231028225
|
20/11/2023
|
Hathila Urmilaben
|
1123005WL069116
|
Hathila Urmilaben
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010414
|
|
Hathila Urmilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Singvad
|
GJ-23-005-077-007/9998984065
(Sudiya)
|
1123005000NRG24201120231028192
|
20/11/2023
|
Jaswantbhai Ramsubhai
|
1123005WL069114
|
Jaswantbhai Ramsubhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010413
|
|
MACHHAR JASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-077-007/998982782
(Sudiya)
|
1123005000NRG24201120231028222
|
20/11/2023
|
BARIA PANKESHKUMAR
|
1123005WL069116
|
BARIA PANKESHKUMAR
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010427
|
|
PANKESHKUMAR NARVATB
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-077-007/9998984424
(Sudiya)
|
1123005000NRG24201120231028210
|
20/11/2023
|
Bhabhor Mehulbhai Varasingbhai
|
1123005WL069114
|
Bhabhor Mehulbhai Varasingbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010428
|
|
BHABHOR MEHULBHAI VARASINGBHAI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-077-007/998983004
(Sudiya)
|
1123005000NRG24201120231028224
|
20/11/2023
|
HATHILA BHARTBHAI DHIRABHAI
|
1123005WL069116
|
HATHILA BHARTBHAI DHIRABHAI
|
00165
|
IBKL0001006
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010370
|
|
Hathila Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-077-007/998982403
(Sudiya)
|
1123005000NRG24201120231028217
|
20/11/2023
|
SARADABEN MATHURBHAI
|
1123005WL069116
|
SARADABEN MATHURBHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010421
|
|
HATHILA SHARDABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-041-003/8976195
(Machhelai)
|
1123005000NRG24201120231027917
|
20/11/2023
|
patel sanjaykumar jasvantbhai
|
1123005WL069082
|
patel sanjaykumar jasvantbhai
|
00168
|
ICIC0002246
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8993010426
|
|
Patel Sanjaykumar Jashvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-077-007/9998984152
(Sudiya)
|
1123005000NRG24201120231028195
|
20/11/2023
|
NILESHBHAI
|
1123005WL069114
|
NILESHBHAI
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010429
|
|
MR JAGDISHBHAI NILESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
16
|
Singvad
|
GJ-23-005-041-003/89682563
(Machhelai)
|
1123005000NRG24201120231027905
|
20/11/2023
|
CHOHAN HASIENABEN PRAVATSING
|
1123005WL069082
|
CHOHAN HASIENABEN PRAVATSING
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993010412
|
|
AMALIYAR SUREKHABEN
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-041-003/89682568
(Machhelai)
|
1123005000NRG24201120231027906
|
20/11/2023
|
PATEL NAYANABEN HIMATSING
|
1123005WL069082
|
PATEL NAYANABEN HIMATSING
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993010410
|
|
MAVI PREMILABEN SHAI
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-041-003/89682569
(Machhelai)
|
1123005000NRG24201120231027907
|
20/11/2023
|
CHOHAN SUMALIBEN CHTURBHAI
|
1123005WL069082
|
CHOHAN SUMALIBEN CHTURBHAI
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8993010411
|
|
ANJALIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-041-003/89682571
(Machhelai)
|
1123005000NRG24201120231027908
|
20/11/2023
|
patel jagdishkumar vasantbhai
|
1123005WL069082
|
patel jagdishkumar vasantbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993010375
|
|
Patel Jagdishkumar Vasantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Singvad
|
GJ-23-005-041-003/89682572
(Machhelai)
|
1123005000NRG24201120231027909
|
20/11/2023
|
DAYARA NILESHKUMAR BALAVANTBHAI
|
1123005WL069082
|
DAYARA NILESHKUMAR BALAVANTBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993010374
|
|
Dayara Nileshkumar Balavantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-041-003/89682578
(Machhelai)
|
1123005000NRG24201120231027910
|
20/11/2023
|
PATEL RANAJITBHAI UDESINGBHAI
|
1123005WL069082
|
PATEL RANAJITBHAI UDESINGBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993010376
|
|
Patel Ranajitbhai Udesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Singvad
|
GJ-23-005-041-003/897671611
(Machhelai)
|
1123005000NRG24201120231027918
|
20/11/2023
|
CHAUHAN ISHVARBHAI VECHATBHAI
|
1123005WL069082
|
CHAUHAN ISHVARBHAI VECHATBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8993010395
|
|
Chauhan Ishvarbhai Vechatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-077-007/1945698
(Sudiya)
|
1123005000NRG24201120231028212
|
20/11/2023
|
BARIA KAILASHBEN PRAKASHBHAI
|
1123005WL069116
|
BARIA KAILASHBEN PRAKASHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010409
|
|
Patel Navaliben Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-077-007/89678979
(Sudiya)
|
1123005000NRG24201120231028213
|
20/11/2023
|
Patel Saranjben
|
1123005WL069116
|
Patel Saranjben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010377
|
|
Baria Narmdaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-077-007/8967900
(Sudiya)
|
1123005000NRG24201120231028214
|
20/11/2023
|
URMILABEN MAHESHBHAI
|
1123005WL069116
|
URMILABEN MAHESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010379
|
|
Patel Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-077-007/8967901
(Sudiya)
|
1123005000NRG24201120231028215
|
20/11/2023
|
SABURBHAI MANSUKH
|
1123005WL069116
|
SABURBHAI MANSUKH
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010378
|
|
Patel Amarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-077-007/8967947
(Sudiya)
|
1123005000NRG24201120231028216
|
20/11/2023
|
HATHILA PARVINBHAI
|
1123005WL069116
|
HATHILA PARVINBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010391
|
|
Hathila Pravinbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-077-007/998982637
(Sudiya)
|
1123005000NRG24201120231028218
|
20/11/2023
|
RAMESHBHAI PUNJABHAI
|
1123005WL069116
|
RAMESHBHAI PUNJABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Rejected
|
01/01/2024
|
|
8993010380
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
Singvad
|
GJ-23-005-077-007/998982650
(Sudiya)
|
1123005000NRG24201120231028219
|
20/11/2023
|
BARIA SUMITRABEN
|
1123005WL069116
|
BARIA SUMITRABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010386
|
|
BHAMAT SUMITRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Singvad
|
GJ-23-005-077-007/998982780
(Sudiya)
|
1123005000NRG24201120231028220
|
20/11/2023
|
PATELIYA HARESHKUMAR
|
1123005WL069116
|
PATELIYA HARESHKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010387
|
|
Bhamat Hareshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-077-007/998982781
(Sudiya)
|
1123005000NRG24201120231028221
|
20/11/2023
|
PATELIYA SAVITABEN
|
1123005WL069116
|
PATELIYA SAVITABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010385
|
|
Bhamat Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-077-007/998983002
(Sudiya)
|
1123005000NRG24201120231028223
|
20/11/2023
|
DAMOR VANITABEN
|
1123005WL069116
|
DAMOR VANITABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010383
|
|
Damor Vanitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-077-007/9989830113
(Sudiya)
|
1123005000NRG24201120231028226
|
20/11/2023
|
Hathila Gumaliben Kadakiyabhai
|
1123005WL069116
|
Hathila Gumaliben Kadakiyabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010424
|
|
HATHILA GUMALIBEN KADAKIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Singvad
|
GJ-23-005-077-007/9989830151
(Sudiya)
|
1123005000NRG24201120231028228
|
20/11/2023
|
HATHILA METHLIBEN BALVANTABHAI
|
1123005WL069116
|
HATHILA METHLIBEN BALVANTABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010394
|
|
Hathila Methliben Balavantabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-077-007/9989830347
(Sudiya)
|
1123005000NRG24201120231028229
|
20/11/2023
|
HATHILA RAVIBEN RAJUBHAI
|
1123005WL069116
|
HATHILA RAVIBEN RAJUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010384
|
|
Hathila Raviben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-077-007/9989830400
(Sudiya)
|
1123005000NRG24201120231028230
|
20/11/2023
|
PATEL SACHINKUMAR
|
1123005WL069116
|
PATEL SACHINKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010392
|
|
Parmar Sachinkumar Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-077-007/9989830401
(Sudiya)
|
1123005000NRG24201120231028231
|
20/11/2023
|
PATEL ARUNABEN PARBHATBHAI
|
1123005WL069116
|
PATEL ARUNABEN PARBHATBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010393
|
|
Parmar Arunaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-077-007/9989830404
(Sudiya)
|
1123005000NRG24201120231028232
|
20/11/2023
|
BARIA CHATURBHAI VALSHINGBHAI
|
1123005WL069116
|
BARIA CHATURBHAI VALSHINGBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010390
|
|
Vahoniya Chaturbhai Bhalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-077-007/9989830405
(Sudiya)
|
1123005000NRG24201120231028233
|
20/11/2023
|
BARIA JAYSHRIBEN VIRSHI
|
1123005WL069116
|
BARIA JAYSHRIBEN VIRSHI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010389
|
|
Vahoniya Jayshriben Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-077-007/9989830410
(Sudiya)
|
1123005000NRG24201120231028234
|
20/11/2023
|
KISHORI MOHANBHAI MATHURBHAI
|
1123005WL069116
|
KISHORI MOHANBHAI MATHURBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010388
|
|
Kishori Mohanbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-077-007/9998984149
(Sudiya)
|
1123005000NRG24201120231028193
|
20/11/2023
|
TRUPTIBEN
|
1123005WL069114
|
TRUPTIBEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010382
|
|
MISS TRUPTIBEN NILESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Singvad
|
GJ-23-005-077-007/9998984368
(Sudiya)
|
1123005000NRG24201120231028235
|
20/11/2023
|
Hathila Vanitaben Manharbhai
|
1123005WL069116
|
Hathila Vanitaben Manharbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010408
|
|
HATHILA VANITABEN MA
|
BANK OF BARODA(606985)
|
|
43
|
Singvad
|
GJ-23-005-077-007/9998984369
(Sudiya)
|
1123005000NRG24201120231028236
|
20/11/2023
|
Ravat Veliben
|
1123005WL069116
|
Ravat Veliben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010396
|
|
Ravat Veliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-077-007/9998984370
(Sudiya)
|
1123005000NRG24201120231028196
|
20/11/2023
|
Ravat Rahulkumar Lalubhai
|
1123005WL069114
|
Ravat Rahulkumar Lalubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010406
|
|
Ravat Rahulkumar Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-077-007/9998984371
(Sudiya)
|
1123005000NRG24201120231028197
|
20/11/2023
|
Ravat Savliben Lalubhai
|
1123005WL069114
|
Ravat Savliben Lalubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010398
|
|
Ravat Savliben Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-077-007/9998984372
(Sudiya)
|
1123005000NRG24201120231028198
|
20/11/2023
|
Hathila Kamleshbhai Saburbhai
|
1123005WL069114
|
Hathila Kamleshbhai Saburbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010402
|
|
HATHILA KAMLESHBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Singvad
|
GJ-23-005-077-007/9998984373
(Sudiya)
|
1123005000NRG24201120231028199
|
20/11/2023
|
Hathila Radhaben Ganpatbhai
|
1123005WL069114
|
Hathila Radhaben Ganpatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010403
|
|
RADHABEN KANUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Singvad
|
GJ-23-005-077-007/9998984374
(Sudiya)
|
1123005000NRG24201120231028200
|
20/11/2023
|
Hathila Maheshbhai Pankajbhai
|
1123005WL069114
|
Hathila Maheshbhai Pankajbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010401
|
|
HATHILA MAHESHBHAI P
|
BANK OF BARODA(606985)
|
|
49
|
Singvad
|
GJ-23-005-077-007/9998984375
(Sudiya)
|
1123005000NRG24201120231028201
|
20/11/2023
|
Ravat Lalubhai Abh
|
1123005WL069114
|
Ravat Lalubhai Abh
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010405
|
|
LALUBHAI ABHALABHAI
|
BANK OF BARODA(606985)
|
|
50
|
Singvad
|
GJ-23-005-077-007/9998984376
(Sudiya)
|
1123005000NRG24201120231028202
|
20/11/2023
|
Ravat Gauriben
|
1123005WL069114
|
Ravat Gauriben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010399
|
|
Ravat Gauriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Singvad
|
GJ-23-005-077-007/9998984377
(Sudiya)
|
1123005000NRG24201120231028203
|
20/11/2023
|
Hathila Nileshbhai Ramsingbhai
|
1123005WL069114
|
Hathila Nileshbhai Ramsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010423
|
|
HATHILA NILESHBHAI R
|
BANK OF BARODA(606985)
|
|
52
|
Singvad
|
GJ-23-005-077-007/9998984378
(Sudiya)
|
1123005000NRG24201120231028204
|
20/11/2023
|
Hathila Ramilaben Saburbhai
|
1123005WL069114
|
Hathila Ramilaben Saburbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010400
|
|
HATHILA RAMILABEN SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Singvad
|
GJ-23-005-077-007/9998984379
(Sudiya)
|
1123005000NRG24201120231028205
|
20/11/2023
|
Hathila Radhaben Saburbhai
|
1123005WL069114
|
Hathila Radhaben Saburbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010381
|
|
HATHILA RADHABEN SAB
|
BANK OF BARODA(606985)
|
|
54
|
Singvad
|
GJ-23-005-077-007/9998984380
(Sudiya)
|
1123005000NRG24201120231028237
|
20/11/2023
|
Hathila Pankajbhai Saburbhai
|
1123005WL069116
|
Hathila Pankajbhai Saburbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010407
|
|
HATHILA PANKAJBHAI S
|
BANK OF BARODA(606985)
|
|
55
|
Singvad
|
GJ-23-005-077-007/9998984381
(Sudiya)
|
1123005000NRG24201120231028238
|
20/11/2023
|
Hathila Ganpatbhai Manilalbhai
|
1123005WL069116
|
Hathila Ganpatbhai Manilalbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010425
|
|
Hathila Ganpatbhai Manilalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-077-007/9998984382
(Sudiya)
|
1123005000NRG24201120231028239
|
20/11/2023
|
Hathila Kinjalben
|
1123005WL069116
|
Hathila Kinjalben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010422
|
|
HATHILA KINJALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Singvad
|
GJ-23-005-077-007/9998984383
(Sudiya)
|
1123005000NRG24201120231028240
|
20/11/2023
|
Hathila Kaushikbhai
|
1123005WL069116
|
Hathila Kaushikbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010404
|
|
KAUSHIKBHAI SHAILESHBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Singvad
|
GJ-23-005-077-007/9998984384
(Sudiya)
|
1123005000NRG24201120231028241
|
20/11/2023
|
Hathila Sarmishthaben
|
1123005WL069116
|
Hathila Sarmishthaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010397
|
|
SARMISHTHABEN BHUDHARSINH HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72936
|
72936
|
|
|
|
|
|
|
|
|
59
|
Singvad
|
GJ-23-005-041-003/89761552
(Machhelai)
|
1123005000NRG24201120231027913
|
20/11/2023
|
CHAUHAN SUREKHABEN RAVINDRABHAI
|
1123005WL069082
|
CHAUHAN SUREKHABEN RAVINDRABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8993010366
|
|
Chauhan Surekhaben Ravindrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Singvad
|
GJ-23-005-042-001/8980206
(Malekpur)
|
1123005000NRG24191120231027478
|
20/11/2023
|
BARIA PANKAJBHAI BHARATBHAI
|
1123005WL069034
|
BARIA PANKAJBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
01/01/2024
|
|
8993010365
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
Singvad
|
GJ-23-005-077-007/9998984060
(Sudiya)
|
1123005000NRG24201120231028191
|
20/11/2023
|
Bhabhor Pankajbhai Varsingbhai
|
1123005WL069114
|
Bhabhor Pankajbhai Varsingbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010420
|
|
Bhabhor Pankajbhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-077-007/9998984151
(Sudiya)
|
1123005000NRG24201120231028194
|
20/11/2023
|
AMITBHAI
|
1123005WL069114
|
AMITBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010419
|
|
MS AMITBHAI NILESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Singvad
|
GJ-23-005-077-007/9998984395
(Sudiya)
|
1123005000NRG24201120231028206
|
20/11/2023
|
Katara Savitaben Nanjibhai
|
1123005WL069114
|
Katara Savitaben Nanjibhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010367
|
|
KATARA SAVITABEN NANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Singvad
|
GJ-23-005-077-007/9998984396
(Sudiya)
|
1123005000NRG24201120231028207
|
20/11/2023
|
Bhabhor Kokilaben
|
1123005WL069114
|
Bhabhor Kokilaben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010369
|
|
Bhabhor Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Singvad
|
GJ-23-005-077-007/9998984397
(Sudiya)
|
1123005000NRG24201120231028208
|
20/11/2023
|
Machhar Kurbanbhai Ftabhai
|
1123005WL069114
|
Machhar Kurbanbhai Ftabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993010368
|
|
Machhar Kurbanbhai Fatabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106584
|
106584
|
|
|
|
|
|
|
|