|
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-23-005-081-004/1932541-A
(Vaghnala)
|
1123005000NRG24211120231030755
|
21/11/2023
|
DAMOR SURTABEN
|
1123005WL069344
|
DAMOR SURTABEN
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174334
|
|
Damor Surataben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-081-004/1932802
(Vaghnala)
|
1123005000NRG24211120231030758
|
21/11/2023
|
DAMOR MANABHAI CHATURBHAI
|
1123005WL069344
|
DAMOR MANABHAI CHATURBHAI
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174325
|
|
MANABHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-081-004/19328118
(Vaghnala)
|
1123005000NRG24211120231030759
|
21/11/2023
|
muniya champaben
|
1123005WL069344
|
muniya champaben
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174350
|
|
Muniya Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Singvad
|
GJ-23-005-081-004/1932814-A
(Vaghnala)
|
1123005000NRG24211120231030760
|
21/11/2023
|
vinabhai
|
1123005WL069344
|
vinabhai
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Rejected
|
01/02/2024
|
|
9911174315
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Singvad
|
GJ-23-005-081-004/1932820-A
(Vaghnala)
|
1123005000NRG24211120231030761
|
21/11/2023
|
MUNIYA SACHINBHAI
|
1123005WL069344
|
MUNIYA SACHINBHAI
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174331
|
|
Muniya Sachinkumar Bhupatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-081-004/1932823
(Vaghnala)
|
1123005000NRG24211120231030762
|
21/11/2023
|
muniya balvatbhai burabhai
|
1123005WL069344
|
muniya balvatbhai burabhai
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174324
|
|
Mr. . BALVNTBHAI BHURABHAI MUNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
7
|
Singvad
|
GJ-23-005-081-004/1932825-A
(Vaghnala)
|
1123005000NRG24211120231030764
|
21/11/2023
|
MUNIYA AJITBHAI
|
1123005WL069344
|
MUNIYA AJITBHAI
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174326
|
|
AJITBHAI MFG GANPTBH
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-081-004/1932826-B
(Vaghnala)
|
1123005000NRG24211120231030765
|
21/11/2023
|
muniya arvindbhai
|
1123005WL069344
|
muniya arvindbhai
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
01/02/2024
|
|
9911174349
|
|
Muniya Arvindbhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Singvad
|
GJ-23-005-081-004/1932827-A
(Vaghnala)
|
1123005000NRG24211120231030766
|
21/11/2023
|
MUNIYA NARVATBHAI
|
1123005WL069344
|
MUNIYA NARVATBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
01/02/2024
|
|
9911174327
|
|
Muniya Narvatbhai Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Singvad
|
GJ-23-005-081-004/1932827-C
(Vaghnala)
|
1123005000NRG24211120231030767
|
21/11/2023
|
MUNIYA DILIPBHAI
|
1123005WL069344
|
MUNIYA DILIPBHAI
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174328
|
|
Muniya Dilipbhai Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-081-004/1932827-D
(Vaghnala)
|
1123005000NRG24211120231030768
|
21/11/2023
|
MUNIYA MASURIBEN
|
1123005WL069344
|
MUNIYA MASURIBEN
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174330
|
|
Muniya Masuriben Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-081-004/1932838
(Vaghnala)
|
1123005000NRG24211120231030774
|
21/11/2023
|
JAGDISHBHAI
|
1123005WL069344
|
JAGDISHBHAI
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174348
|
|
JAYDIP MFG MAGNBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-081-004/1932846
(Vaghnala)
|
1123005000NRG24211120231030776
|
21/11/2023
|
patel kailashben
|
1123005WL069344
|
patel kailashben
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174352
|
|
Baria Pankajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-081-004/1932846
(Vaghnala)
|
1123005000NRG24211120231030775
|
21/11/2023
|
patel rekhaben
|
1123005WL069344
|
patel rekhaben
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174347
|
|
REKHABEN BHARTBHAI P
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-081-004/1932874-C
(Vaghnala)
|
1123005000NRG24211120231030780
|
21/11/2023
|
BARIA RUKHIBEN
|
1123005WL069344
|
BARIA RUKHIBEN
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174346
|
|
Baria Rukhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-081-004/1932920-A
(Vaghnala)
|
1123005000NRG24211120231030784
|
21/11/2023
|
baria niruben
|
1123005WL069344
|
baria niruben
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9911174336
|
|
Baria Niruben Subhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-081-004/1932923-A
(Vaghnala)
|
1123005000NRG24211120231030786
|
21/11/2023
|
BARIA KALPESHBHAI
|
1123005WL069344
|
BARIA KALPESHBHAI
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9911174333
|
|
MASTER KALPESHKUMAR BHOPATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Singvad
|
GJ-23-005-081-004/1932923-A
(Vaghnala)
|
1123005000NRG24211120231030785
|
21/11/2023
|
BARIA KOKILABEN
|
1123005WL069344
|
BARIA KOKILABEN
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9911174351
|
|
KOKILABEN BHOPATBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-081-004/8970379
(Vaghnala)
|
1123005000NRG24211120231030720
|
21/11/2023
|
damor parvatiben
|
1123005WL069343
|
damor parvatiben
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9911174317
|
|
Damor Parvatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Singvad
|
GJ-23-005-081-004/8970386
(Vaghnala)
|
1123005000NRG24211120231030721
|
21/11/2023
|
MUNIYA Hirabhai BHAYJIBHaI
|
1123005WL069343
|
MUNIYA Hirabhai BHAYJIBHaI
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9911174316
|
|
Munia Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-081-004/8970386-A
(Vaghnala)
|
1123005000NRG24211120231030722
|
21/11/2023
|
muniya kokilaben
|
1123005WL069343
|
muniya kokilaben
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9911174337
|
|
Muniya Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Singvad
|
GJ-23-005-081-004/8970391
(Vaghnala)
|
1123005000NRG24211120231030723
|
21/11/2023
|
muniya sejalben
|
1123005WL069343
|
muniya sejalben
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9911174345
|
|
Baria Priyankaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-081-004/8970395
(Vaghnala)
|
1123005000NRG24211120231030724
|
21/11/2023
|
SARMILABEN SARTAN
|
1123005WL069343
|
SARMILABEN SARTAN
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9911174344
|
|
Munia Sarmilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-081-004/8970401
(Vaghnala)
|
1123005000NRG24211120231030725
|
21/11/2023
|
muniya elashben
|
1123005WL069343
|
muniya elashben
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
01/02/2024
|
|
9911174343
|
|
MRS AMITABEN REVATSINH KHANT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Singvad
|
GJ-23-005-081-004/8970753-A
(Vaghnala)
|
1123005000NRG24211120231030726
|
21/11/2023
|
BARIA BALUBHAI
|
1123005WL069343
|
BARIA BALUBHAI
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9911174318
|
|
Baria Balubhai Svarupsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-081-004/8971569
(Vaghnala)
|
1123005000NRG24211120231030788
|
21/11/2023
|
muniya ganpatbhai dhirabhai
|
1123005WL069344
|
muniya ganpatbhai dhirabhai
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9911174329
|
|
GANAPATBHAI DHIRABHA
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-081-004/8976166
(Vaghnala)
|
1123005000NRG24211120231030792
|
21/11/2023
|
SHANTABEN TAKHATSINH
|
1123005WL069344
|
SHANTABEN TAKHATSINH
|
00045
|
BARB0BANDIB
|
1950
|
1950
|
Processed
|
01/02/2024
|
|
9911174338
|
|
PATEL SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Singvad
|
GJ-23-005-081-004/8976192
(Vaghnala)
|
1123005000NRG24211120231030793
|
21/11/2023
|
BARIA MITESHBHAI
|
1123005WL069344
|
BARIA MITESHBHAI
|
00045
|
BARB0BANDIB
|
1950
|
1950
|
Processed
|
01/02/2024
|
|
9911174312
|
|
NITESHABHAI VINODBHA
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-081-004/89791984-B
(Vaghnala)
|
1123005000NRG24211120231030794
|
21/11/2023
|
BARIA MANGUBEN
|
1123005WL069344
|
BARIA MANGUBEN
|
00045
|
BARB0BANDIB
|
1950
|
1950
|
Rejected
|
01/02/2024
|
|
9911174321
|
A/c Blocked or Frozen
|
|
|
|
30
|
Singvad
|
GJ-23-005-081-004/89791991
(Vaghnala)
|
1123005000NRG24211120231030795
|
21/11/2023
|
BARIA NATVARBHAI
|
1123005WL069344
|
BARIA NATVARBHAI
|
00045
|
BARB0BANDIB
|
1950
|
1950
|
Rejected
|
01/02/2024
|
|
9911174307
|
A/c Blocked or Frozen
|
|
|
|
31
|
Singvad
|
GJ-23-005-081-004/89792005-B
(Vaghnala)
|
1123005000NRG24211120231030730
|
21/11/2023
|
baria manoj bhai
|
1123005WL069343
|
baria manoj bhai
|
00045
|
BARB0BANDIB
|
13
|
13
|
Processed
|
01/02/2024
|
|
9911174320
|
|
MANOJ M F G ARVINDBH
|
BANK OF BARODA(606985)
|
|
32
|
Singvad
|
GJ-23-005-081-004/89792005-B
(Vaghnala)
|
1123005000NRG24211120231030731
|
21/11/2023
|
madhuben arvindbhai
|
1123005WL069343
|
madhuben arvindbhai
|
00045
|
BARB0BANDIB
|
1950
|
1950
|
Processed
|
01/02/2024
|
|
9911174319
|
|
Ms. MADHUBEN ARVUNBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
33
|
Singvad
|
GJ-23-005-081-004/89792006
(Vaghnala)
|
1123005000NRG24211120231030732
|
21/11/2023
|
BARIA BHIMSHING
|
1123005WL069343
|
BARIA BHIMSHING
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174341
|
|
Baria Bhimsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-081-004/89792015
(Vaghnala)
|
1123005000NRG24211120231030736
|
21/11/2023
|
PATEL MAGANBHAI NANSHING
|
1123005WL069343
|
PATEL MAGANBHAI NANSHING
|
00045
|
BARB0BANDIB
|
260
|
260
|
Rejected
|
01/02/2024
|
|
9911174308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Singvad
|
GJ-23-005-081-004/89792018-A
(Vaghnala)
|
1123005000NRG24211120231030737
|
21/11/2023
|
BARIA PARVATIBEN
|
1123005WL069343
|
BARIA PARVATIBEN
|
00045
|
BARB0BANDIB
|
13
|
13
|
Processed
|
01/02/2024
|
|
9911174340
|
|
PARVTIBEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-081-004/89792028
(Vaghnala)
|
1123005000NRG24211120231030739
|
21/11/2023
|
MAHESHBHAI NARVATBHAI PAGI
|
1123005WL069343
|
MAHESHBHAI NARVATBHAI PAGI
|
00045
|
BARB0BANDIB
|
13
|
13
|
Rejected
|
01/02/2024
|
|
9911174332
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
Singvad
|
GJ-23-005-081-004/89792031-A
(Vaghnala)
|
1123005000NRG24211120231030741
|
21/11/2023
|
BARIA SANTOSHIBEN
|
1123005WL069343
|
BARIA SANTOSHIBEN
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9911174339
|
|
Baria Santoshiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-081-004/897922062
(Vaghnala)
|
1123005000NRG24211120231030745
|
21/11/2023
|
patel sarojben
|
1123005WL069343
|
patel sarojben
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911174335
|
|
SAROJBEN MFG SANTABE
|
BANK OF BARODA(606985)
|
|
39
|
Singvad
|
GJ-23-005-081-004/89794545
(Vaghnala)
|
1123005000NRG24211120231030751
|
21/11/2023
|
baria manjulaben
|
1123005WL069343
|
baria manjulaben
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911174342
|
|
Baria Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94493
|
94493
|
|
|
|
|
|
|
|
|
40
|
Singvad
|
GJ-23-005-081-004/1932828-A
(Vaghnala)
|
1123005000NRG24211120231030769
|
21/11/2023
|
MUNIYA ASVINBHAI SANABHAI
|
1123005WL069344
|
MUNIYA ASVINBHAI SANABHAI
|
00045
|
BARB0DASADO
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174360
|
|
Muniya Ashvinkumar Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-081-004/1932828-A
(Vaghnala)
|
1123005000NRG24211120231030770
|
21/11/2023
|
MUNIYA REKHABEN
|
1123005WL069344
|
MUNIYA REKHABEN
|
00045
|
BARB0DASADO
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174361
|
|
Damor Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-081-004/1932830-B
(Vaghnala)
|
1123005000NRG24211120231030772
|
21/11/2023
|
ANJUBEN GOVINDBHAI
|
1123005WL069344
|
ANJUBEN GOVINDBHAI
|
00045
|
BARB0DASADO
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174359
|
|
Damor Anjuben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-081-004/19328552
(Vaghnala)
|
1123005000NRG24211120231030777
|
21/11/2023
|
URMILABEN
|
1123005WL069344
|
URMILABEN
|
00045
|
BARB0DASADO
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174314
|
|
Muniya Urmilaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-081-004/8979201
(Vaghnala)
|
1123005000NRG24211120231030735
|
21/11/2023
|
patel dineshbhai
|
1123005WL069343
|
patel dineshbhai
|
00045
|
BARB0DASADO
|
4
|
4
|
Processed
|
01/02/2024
|
|
9911174354
|
|
DINESHKUMAR BUDHABHAI PATEL
|
ICICI BANK LTD(508534)
|
|
45
|
Singvad
|
GJ-23-005-081-004/89792207-A
(Vaghnala)
|
1123005000NRG24211120231030747
|
21/11/2023
|
BARIA MOHINIBEN
|
1123005WL069343
|
BARIA MOHINIBEN
|
00045
|
BARB0DASADO
|
1200
|
1200
|
Processed
|
01/02/2024
|
|
9911174362
|
|
MOHINABEN DALPTSIH B
|
BANK OF BARODA(606985)
|
|
46
|
Singvad
|
GJ-23-005-081-004/89794501
(Vaghnala)
|
1123005000NRG24211120231030750
|
21/11/2023
|
BARIA DILIPBHAI
|
1123005WL069343
|
BARIA DILIPBHAI
|
00045
|
BARB0DASADO
|
1200
|
1200
|
Processed
|
01/02/2024
|
|
9911174363
|
|
Mrs. DILIPSINH BALVATBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15716
|
15716
|
|
|
|
|
|
|
|
|
47
|
Singvad
|
GJ-23-005-081-004/1932836
(Vaghnala)
|
1123005000NRG24211120231030773
|
21/11/2023
|
PRAVINBHAI JASHAVANTBHAI BARIA
|
1123005WL069344
|
PRAVINBHAI JASHAVANTBHAI BARIA
|
00045
|
BARB0LIMKHE
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174311
|
|
Baria Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-081-004/1932865
(Vaghnala)
|
1123005000NRG24211120231030779
|
21/11/2023
|
BARIA BIPANBHAI
|
1123005WL069344
|
BARIA BIPANBHAI
|
00045
|
BARB0LIMKHE
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174310
|
|
Baria Bipinkumar Jashvantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-081-004/89792031
(Vaghnala)
|
1123005000NRG24211120231030740
|
21/11/2023
|
BARIA VIPULBHAI
|
1123005WL069343
|
BARIA VIPULBHAI
|
00045
|
BARB0LIMKHE
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9911174313
|
|
Baria Vipulkumar Dalpatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
50
|
Singvad
|
GJ-23-005-081-004/1932856
(Vaghnala)
|
1123005000NRG24211120231030778
|
21/11/2023
|
KALIYANSINH NERSINGBHAI BARIA
|
1123005WL069344
|
KALIYANSINH NERSINGBHAI BARIA
|
00114
|
GSCB0PDC001
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174356
|
|
Mr. KALIYANSINH NERSINGBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
51
|
Singvad
|
GJ-23-005-081-004/89792008
(Vaghnala)
|
1123005000NRG24211120231030734
|
21/11/2023
|
NANDABEN JAYANTILAL BARIA
|
1123005WL069343
|
NANDABEN JAYANTILAL BARIA
|
00114
|
GSCB0PDC001
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
9911174322
|
|
Miss. NANDABEN JAYANTILAL BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
52
|
Singvad
|
GJ-23-005-081-004/89792023
(Vaghnala)
|
1123005000NRG24211120231030738
|
21/11/2023
|
SAVITABEN BALVATBHAI BARIA
|
1123005WL069343
|
SAVITABEN BALVATBHAI BARIA
|
00114
|
GSCB0PDC001
|
13
|
13
|
Processed
|
01/02/2024
|
|
9911174323
|
|
Miss. SAVITABEN BALVATBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4991
|
4991
|
|
|
|
|
|
|
|
|
53
|
Singvad
|
GJ-23-005-081-004/8973879
(Vaghnala)
|
1123005000NRG24211120231030791
|
21/11/2023
|
SUMITRABEN BHURABHAI BARIYA
|
1123005WL069344
|
SUMITRABEN BHURABHAI BARIYA
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9911174297
|
|
sumitraben
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
54
|
Singvad
|
GJ-23-005-081-004/19328246
(Vaghnala)
|
1123005000NRG24211120231030763
|
21/11/2023
|
KOKILABEN
|
1123005WL069344
|
KOKILABEN
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174355
|
|
SUMITRABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
55
|
Singvad
|
GJ-23-005-081-004/1932875
(Vaghnala)
|
1123005000NRG24211120231030781
|
21/11/2023
|
FULASINH
|
1123005WL069344
|
FULASINH
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174357
|
|
FULSINH RAYMALBHAI B
|
BANK OF BARODA(606985)
|
|
56
|
Singvad
|
GJ-23-005-081-004/1932875
(Vaghnala)
|
1123005000NRG24211120231030782
|
21/11/2023
|
SAVITABEN
|
1123005WL069344
|
SAVITABEN
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174353
|
|
Miss. SAVITABEN FULSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
57
|
Singvad
|
GJ-23-005-081-004/8973876
(Vaghnala)
|
1123005000NRG24211120231030790
|
21/11/2023
|
SHARDABEN
|
1123005WL069344
|
SHARDABEN
|
00688
|
FINO0001165
|
1950
|
1950
|
Processed
|
01/02/2024
|
|
9911174358
|
|
Miss. SHARDABEN MAGANBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
58
|
Singvad
|
GJ-23-005-081-004/1932501
(Vaghnala)
|
1123005000NRG24211120231030753
|
21/11/2023
|
DAMOR SANABHAI
|
1123005WL069344
|
DAMOR SANABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174298
|
|
DAMOR SHANABHAI PUNA
|
BANK OF BARODA(606985)
|
|
59
|
Singvad
|
GJ-23-005-081-004/1932541
(Vaghnala)
|
1123005000NRG24211120231030754
|
21/11/2023
|
DAMOR DINESHBHAI
|
1123005WL069344
|
DAMOR DINESHBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174300
|
|
DAMOR DINESHBHAI PUN
|
BANK OF BARODA(606985)
|
|
60
|
Singvad
|
GJ-23-005-081-004/1932567
(Vaghnala)
|
1123005000NRG24211120231030756
|
21/11/2023
|
RENUKABEN
|
1123005WL069344
|
RENUKABEN
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174301
|
|
Muniya Renukaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Singvad
|
GJ-23-005-081-004/1932666
(Vaghnala)
|
1123005000NRG24211120231030757
|
21/11/2023
|
BARIA RAMILA BEN LALLUBHAI
|
1123005WL069344
|
BARIA RAMILA BEN LALLUBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911174302
|
|
BARIA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Singvad
|
GJ-23-005-081-004/1932830
(Vaghnala)
|
1123005000NRG24211120231030771
|
21/11/2023
|
GOVINDBHAI
|
1123005WL069344
|
GOVINDBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/02/2024
|
|
9911174309
|
|
Damor Govindbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Singvad
|
GJ-23-005-081-004/1932913
(Vaghnala)
|
1123005000NRG24211120231030783
|
21/11/2023
|
NARSHINGBHAI KALUBHAI BARIA
|
1123005WL069344
|
NARSHINGBHAI KALUBHAI BARIA
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9911174299
|
|
NARSINGBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
Singvad
|
GJ-23-005-081-004/8964217
(Vaghnala)
|
1123005000NRG24211120231030787
|
21/11/2023
|
KIRANBHAI
|
1123005WL069344
|
KIRANBHAI
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
01/02/2024
|
|
9911174303
|
|
Mr. KIRANBHAI CHAGANBHAI RAVET
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
65
|
Singvad
|
GJ-23-005-081-004/8973871
(Vaghnala)
|
1123005000NRG24211120231030789
|
21/11/2023
|
RADHABEN
|
1123005WL069344
|
RADHABEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9911174304
|
|
Mrs. KINJALBEN BHUPATBHAI MUNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
66
|
Singvad
|
GJ-23-005-081-004/89792007
(Vaghnala)
|
1123005000NRG24211120231030733
|
21/11/2023
|
DHARMENDRABHAI
|
1123005WL069343
|
DHARMENDRABHAI
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
01/02/2024
|
|
9911174306
|
|
Mr. DHARMENDRABHAI KANUBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
67
|
Singvad
|
GJ-23-005-081-004/897925
(Vaghnala)
|
1123005000NRG24211120231030749
|
21/11/2023
|
BARIA KOKILABEN
|
1123005WL069343
|
BARIA KOKILABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/02/2024
|
|
9911174305
|
|
Ms. KOKILABEN MAHESHBHAI BARI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22452
|
22452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160814
|
160814
|
|
|
|
|
|
|
|