|
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-23-005-081-003/8964146-A
(Vaghnala)
|
1123005000NRG24230120241193564
|
23/01/2024
|
BARIA MANHARBHAI
|
1123005WL084096
|
BARIA MANHARBHAI
|
00032
|
UTIB0002384
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151153635
|
|
BARIA MANHARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-069-001/8960656
(Pisoi)
|
1123005000NRG24220120241192984
|
23/01/2024
|
RAVAL SHANABHAI MANSHING
|
1123005WL084042
|
RAVAL SHANABHAI MANSHING
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153644
|
|
Raval Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-081-003/897920529
(Vaghnala)
|
1123005000NRG24230120241193584
|
23/01/2024
|
ARUNSINH
|
1123005WL084098
|
ARUNSINH
|
00045
|
BARB0DASADO
|
2816
|
2816
|
Rejected
|
25/03/2024
|
|
2151153634
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-081-003/8976152-A
(Vaghnala)
|
1123005000NRG24230120241193581
|
23/01/2024
|
BARIA DHARMENDRABHAI
|
1123005WL084098
|
BARIA DHARMENDRABHAI
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151153640
|
|
DHARMENDRAKUMAR P BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-002-001/8999919175
(Agara (Randhikpur))
|
1123005000NRG24230120241193104
|
23/01/2024
|
DAMOR MINABEN
|
1123005WL084053
|
DAMOR MINABEN
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153601
|
|
DAMOR MINABEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Singvad
|
GJ-23-005-043-002/230052135
(Mander)
|
1123005000NRG24230120241193997
|
23/01/2024
|
DAMOR SAKUNTLABEN RAJUBHAI
|
1123005WL084156
|
DAMOR SAKUNTLABEN RAJUBHAI
|
00045
|
BARB0RANDHI
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151153600
|
|
DAMOR SHAKUBEN
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-052-001/8965418
(Nana Ambaliya)
|
1123005000NRG24220120241192980
|
23/01/2024
|
BARIA SHAKRIBEN VALSINGBHAI
|
1123005WL084041
|
BARIA SHAKRIBEN VALSINGBHAI
|
00045
|
BARB0RANDHI
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2151153598
|
|
BARIA SAKRIBEN VALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Singvad
|
GJ-23-005-052-001/8972301
(Nana Ambaliya)
|
1123005000NRG24220120241192982
|
23/01/2024
|
baria vilashben sandipkumar
|
1123005WL084041
|
baria vilashben sandipkumar
|
00045
|
BARB0RANDHI
|
400
|
400
|
Processed
|
25/03/2024
|
|
2151153596
|
|
BARIA VILASBEN SANDI
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-069-001/8960656
(Pisoi)
|
1123005000NRG24220120241192983
|
23/01/2024
|
RAVAL TINABEN SHANABHAI
|
1123005WL084042
|
RAVAL TINABEN SHANABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2151153597
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Singvad
|
GJ-23-005-069-001/8980053
(Pisoi)
|
1123005000NRG24220120241192988
|
23/01/2024
|
JENTABEN
|
1123005WL084042
|
JENTABEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153599
|
|
CHAUHAN SAVITABEN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8632
|
8632
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-002-001/121212154
(Agara (Randhikpur))
|
1123005000NRG24230120241193092
|
23/01/2024
|
ninama sardhaben
|
1123005WL084053
|
ninama sardhaben
|
00045
|
BARB0SANJEL
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151153594
|
|
NINAMA SHARDABEN
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-002-001/121212154
(Agara (Randhikpur))
|
1123005000NRG24230120241193091
|
23/01/2024
|
savshingbhai
|
1123005WL084053
|
savshingbhai
|
00045
|
BARB0SANJEL
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151153589
|
|
SAVSINGBHAI NEVALABH
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-002-001/898191919
(Agara (Randhikpur))
|
1123005000NRG24230120241193097
|
23/01/2024
|
NINAMA PARVATBHAI SAVSINGBHAI
|
1123005WL084053
|
NINAMA PARVATBHAI SAVSINGBHAI
|
00045
|
BARB0SANJEL
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151153591
|
|
NINAMA PARVATBHAI SAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Singvad
|
GJ-23-005-002-001/898191919
(Agara (Randhikpur))
|
1123005000NRG24230120241193098
|
23/01/2024
|
NINAMA PARVATIBEN PARVATBHAI
|
1123005WL084053
|
NINAMA PARVATIBEN PARVATBHAI
|
00045
|
BARB0SANJEL
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151153593
|
|
NINAMA PARVATIBEN PA
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-002-001/8989919216
(Agara (Randhikpur))
|
1123005000NRG24230120241193100
|
23/01/2024
|
BARIA JITUBHAI PARVATBHAI
|
1123005WL084053
|
BARIA JITUBHAI PARVATBHAI
|
00045
|
BARB0SANJEL
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151153639
|
|
BARIA JITENDRABHAI PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Singvad
|
GJ-23-005-055-003/9977898817
(Nani Sanjeli)
|
1123005000NRG24230120241193432
|
23/01/2024
|
Damor Kalpanaben Sureshbhai
|
1123005WL084087
|
Damor Kalpanaben Sureshbhai
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151153590
|
|
KALPANABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-069-001/8979934
(Pisoi)
|
1123005000NRG24220120241192987
|
23/01/2024
|
raval gopalbhai motibhai
|
1123005WL084042
|
raval gopalbhai motibhai
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153592
|
|
Raval Gopalbhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-081-003/897920529
(Vaghnala)
|
1123005000NRG24230120241193585
|
23/01/2024
|
baria sharmilaben arunsinh
|
1123005WL084098
|
baria sharmilaben arunsinh
|
00045
|
BARB0SANTRA
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151153595
|
|
BARIA SHARMILABEN AR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-007-003/8974524
(Bhilpaniya)
|
1123005099NRG24220120241192951
|
23/01/2024
|
BARIA DALABHAI VIRABHAI
|
1123005099WL084037
|
BARIA DALABHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2151153624
|
|
BARIYA DALABHAI VIRA
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-007-003/8974526
(Bhilpaniya)
|
1123005099NRG24220120241192952
|
23/01/2024
|
BARIA VINAYLUMAR BALVANTBHAI
|
1123005099WL084037
|
BARIA VINAYLUMAR BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2151153625
|
|
BARIA VINAYAKUMAR BA
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-007-003/8974530
(Bhilpaniya)
|
1123005099NRG24220120241192954
|
23/01/2024
|
BARIA JAYSHRIBEN VIRENDRABHAI
|
1123005099WL084037
|
BARIA JAYSHRIBEN VIRENDRABHAI
|
00057
|
BARB0BGGBXX
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2151153626
|
|
JAYSHRIBEN VIRENDRAB
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-081-003/8965234
(Vaghnala)
|
1123005000NRG24230120241193565
|
23/01/2024
|
BARIA SHIVABHAI SWRUPBHAI
|
1123005WL084096
|
BARIA SHIVABHAI SWRUPBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151153618
|
|
SHIVABHAI SWARUPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Singvad
|
GJ-23-005-081-003/8976151
(Vaghnala)
|
1123005000NRG24230120241193580
|
23/01/2024
|
JASHPALBHAI SANKARBHAI baria
|
1123005WL084098
|
JASHPALBHAI SANKARBHAI baria
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151153621
|
|
Miss. MINOR BARIA HINABEN JASHPALSINH
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
Singvad
|
GJ-23-005-081-003/897920547
(Vaghnala)
|
1123005000NRG24230120241193567
|
23/01/2024
|
SUMITRABEN
|
1123005WL084096
|
SUMITRABEN
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151153620
|
|
MRS BARIA SUMITRABEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Singvad
|
GJ-23-005-081-003/897920548
(Vaghnala)
|
1123005000NRG24230120241193568
|
23/01/2024
|
DALIBEN
|
1123005WL084096
|
DALIBEN
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151153622
|
|
MRS DOLIBEN SHIVABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Singvad
|
GJ-23-005-081-003/897920548
(Vaghnala)
|
1123005000NRG24230120241193569
|
23/01/2024
|
MAHENDARKUMAR
|
1123005WL084096
|
MAHENDARKUMAR
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151153623
|
|
Baria Mahendrakumar Shivabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-081-003/972676
(Vaghnala)
|
1123005000NRG24230120241193587
|
23/01/2024
|
SAVITABEN
|
1123005WL084098
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153619
|
|
SAVITABEN SHANKARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22870
|
22870
|
|
|
|
|
|
|
|
|
28
|
Singvad
|
GJ-23-005-002-001/8999919157
(Agara (Randhikpur))
|
1123005000NRG24230120241193101
|
23/01/2024
|
BARIYA PINTUBHAI PARVATBHAI
|
1123005WL084053
|
BARIYA PINTUBHAI PARVATBHAI
|
00415
|
SBIN0000273
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153636
|
|
Baria Manishbhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-055-003/9977898817
(Nani Sanjeli)
|
1123005000NRG24230120241193431
|
23/01/2024
|
Damor Vanrajkumar Sureshbhai
|
1123005WL084087
|
Damor Vanrajkumar Sureshbhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151153633
|
|
MR DAMOR VANRAJBHAI SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
30
|
Singvad
|
GJ-23-005-081-003/1943667
(Vaghnala)
|
1123005000NRG24230120241193563
|
23/01/2024
|
USHABEN
|
1123005WL084096
|
USHABEN
|
00415
|
SBIN0011003
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151153628
|
|
MRS USHABEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Singvad
|
GJ-23-005-081-003/1943667
(Vaghnala)
|
1123005000NRG24230120241193562
|
23/01/2024
|
VICRAMBHAI
|
1123005WL084096
|
VICRAMBHAI
|
00415
|
SBIN0011003
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151153627
|
|
MR CHAUHAN PRADIPSINH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Singvad
|
GJ-23-005-081-003/8965260
(Vaghnala)
|
1123005000NRG24230120241193566
|
23/01/2024
|
BARIA PRAVINSINH
|
1123005WL084096
|
BARIA PRAVINSINH
|
00415
|
SBIN0011003
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151153631
|
|
Mr. MINOR BARIA HANSRAJSINH PRAVINSINH
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
33
|
Singvad
|
GJ-23-005-081-003/8976152-A
(Vaghnala)
|
1123005000NRG24230120241193582
|
23/01/2024
|
BARIA MENABEN
|
1123005WL084098
|
BARIA MENABEN
|
00415
|
SBIN0011003
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151153629
|
|
MRS MENABEN DHARMENDRAKUMAR BARIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Singvad
|
GJ-23-005-081-003/8977601-A
(Vaghnala)
|
1123005000NRG24230120241193583
|
23/01/2024
|
baria vipulkumar
|
1123005WL084098
|
baria vipulkumar
|
00415
|
SBIN0011003
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151153630
|
|
MR BARIA VIPULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Singvad
|
GJ-23-005-081-003/972676
(Vaghnala)
|
1123005000NRG24230120241193586
|
23/01/2024
|
baria jashodaben pravinbhai
|
1123005WL084098
|
baria jashodaben pravinbhai
|
00415
|
SBIN0011003
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151153632
|
|
BARIA JASHODABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
36
|
Singvad
|
GJ-23-005-002-001/898191916
(Agara (Randhikpur))
|
1123005000NRG24230120241193095
|
23/01/2024
|
BHABHOR SURSINGBHAI PARSINGBHAI
|
1123005WL084053
|
BHABHOR SURSINGBHAI PARSINGBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153606
|
|
BHABHOR SURSINGBHAI PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Singvad
|
GJ-23-005-002-001/8999919161
(Agara (Randhikpur))
|
1123005000NRG24230120241193102
|
23/01/2024
|
Damor Lalitaben Vinubhai
|
1123005WL084053
|
Damor Lalitaben Vinubhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153605
|
|
Damor Lalitaben Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-002-001/8999919192
(Agara (Randhikpur))
|
1123005000NRG24230120241193105
|
23/01/2024
|
Baraiya Rudhirkumar
|
1123005WL084053
|
Baraiya Rudhirkumar
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151153607
|
|
Bariya Rudhirkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-002-001/8999919196
(Agara (Randhikpur))
|
1123005000NRG24230120241193106
|
23/01/2024
|
Damor Shivrajbhai
|
1123005WL084053
|
Damor Shivrajbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151153608
|
|
Damor Shivrajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-007-003/8973527
(Bhilpaniya)
|
1123005099NRG24220120241192949
|
23/01/2024
|
BARIA BHAGVATIBEN VISHAL
|
1123005099WL084037
|
BARIA BHAGVATIBEN VISHAL
|
00688
|
FINO0001001
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2151153604
|
|
Baria Bhagvatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-007-003/8973528
(Bhilpaniya)
|
1123005099NRG24220120241192950
|
23/01/2024
|
BARIA NANDABEN MANUBHAI
|
1123005099WL084037
|
BARIA NANDABEN MANUBHAI
|
00688
|
FINO0001001
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2151153602
|
|
Baria Nandaben Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-007-003/8974529
(Bhilpaniya)
|
1123005099NRG24220120241192953
|
23/01/2024
|
CHAUHAN SUREKHABEN HEMABHAI
|
1123005099WL084037
|
CHAUHAN SUREKHABEN HEMABHAI
|
00688
|
FINO0001001
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2151153603
|
|
Surekhaben Hemabhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-007-003/898124363
(Bhilpaniya)
|
1123005099NRG24220120241192955
|
23/01/2024
|
BARIA BALVANTBHAI GOPALBHAI
|
1123005099WL084037
|
BARIA BALVANTBHAI GOPALBHAI
|
00688
|
FINO0001001
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2151153615
|
|
Bariya Balvantbhai Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-007-003/898124364
(Bhilpaniya)
|
1123005099NRG24220120241192956
|
23/01/2024
|
BARIYA SHARDABEN GOPALBHAI
|
1123005099WL084037
|
BARIYA SHARDABEN GOPALBHAI
|
00688
|
FINO0001001
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2151153616
|
|
Bariya Sharadaben Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-007-003/898124365
(Bhilpaniya)
|
1123005099NRG24220120241192957
|
23/01/2024
|
BARIA RAMILABEN
|
1123005099WL084037
|
BARIA RAMILABEN
|
00688
|
FINO0001001
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2151153609
|
|
Baria Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-007-003/898124366
(Bhilpaniya)
|
1123005099NRG24220120241192958
|
23/01/2024
|
BARIA KARTIKBHAI GOVINDBHAI
|
1123005099WL084037
|
BARIA KARTIKBHAI GOVINDBHAI
|
00688
|
FINO0001001
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2151153610
|
|
Baria Kartikbhai Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-007-003/898124367
(Bhilpaniya)
|
1123005099NRG24220120241192959
|
23/01/2024
|
BARIA KASHIBEN KARTIKBHAI
|
1123005099WL084037
|
BARIA KASHIBEN KARTIKBHAI
|
00688
|
FINO0001001
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2151153611
|
|
BARIA KASHIBEN KARTI
|
BANK OF BARODA(606985)
|
|
48
|
Singvad
|
GJ-23-005-055-006/8979146
(Nani Sanjeli)
|
1123005000NRG24230120241193616
|
23/01/2024
|
Mahendr
|
1123005WL084103
|
Mahendr
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153617
|
|
MAKVANA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
49
|
Singvad
|
GJ-23-005-069-001/8975598
(Pisoi)
|
1123005000NRG24220120241192986
|
23/01/2024
|
Baria Prabhatbhai
|
1123005WL084042
|
Baria Prabhatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153613
|
|
Baria Prabhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-069-001/8980053
(Pisoi)
|
1123005000NRG24220120241192989
|
23/01/2024
|
Patel Dasarthbhai Gopalbhai
|
1123005WL084042
|
Patel Dasarthbhai Gopalbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153638
|
|
Patel Dasarthbhai Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Singvad
|
GJ-23-005-069-001/89801004
(Pisoi)
|
1123005000NRG24220120241192990
|
23/01/2024
|
Patel Narmadaben Dasarthabhai
|
1123005WL084042
|
Patel Narmadaben Dasarthabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153612
|
|
Patel Narmdaben Dasarthbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-069-001/89801026
(Pisoi)
|
1123005000NRG24220120241192991
|
23/01/2024
|
Baria Jesingbhai Balvantbhai
|
1123005WL084042
|
Baria Jesingbhai Balvantbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153614
|
|
Mr. JESINGBHAI BALVANTBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
53
|
Singvad
|
GJ-23-005-069-001/89801050
(Pisoi)
|
1123005000NRG24220120241192992
|
23/01/2024
|
Patel Kokilaben Ranjitbhai
|
1123005WL084042
|
Patel Kokilaben Ranjitbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153637
|
|
Patel Kokilaben Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34822
|
34822
|
|
|
|
|
|
|
|
|
54
|
Singvad
|
GJ-23-005-002-001/121212155
(Agara (Randhikpur))
|
1123005000NRG24230120241193093
|
23/01/2024
|
Chavda Lilaben Kirtanbhai
|
1123005WL084053
|
Chavda Lilaben Kirtanbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153585
|
|
RAVAT ANILABEN PRAGN
|
BANK OF BARODA(606985)
|
|
55
|
Singvad
|
GJ-23-005-002-001/8971784
(Agara (Randhikpur))
|
1123005000NRG24230120241193094
|
23/01/2024
|
VINUBHAI PUNJABHAI DAMOR
|
1123005WL084053
|
VINUBHAI PUNJABHAI DAMOR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153583
|
|
DAMOR VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Singvad
|
GJ-23-005-002-001/898191916
(Agara (Randhikpur))
|
1123005000NRG24230120241193096
|
23/01/2024
|
BHABHOR SAVITABEN SURSINGBHAI
|
1123005WL084053
|
BHABHOR SAVITABEN SURSINGBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153584
|
|
Bhabhor Savitaben Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Singvad
|
GJ-23-005-002-001/89899016
(Agara (Randhikpur))
|
1123005000NRG24230120241193099
|
23/01/2024
|
BARIA MANOJBHAI BHAVSINGBHAI
|
1123005WL084053
|
BARIA MANOJBHAI BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153642
|
|
BARIA MANOJBHAI BHAV
|
BANK OF BARODA(606985)
|
|
58
|
Singvad
|
GJ-23-005-002-001/8999919165
(Agara (Randhikpur))
|
1123005000NRG24230120241193103
|
23/01/2024
|
SANGADA VIRABHAI TITABHAI
|
1123005WL084053
|
SANGADA VIRABHAI TITABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153586
|
|
SANGADA VIRABHAI TITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Singvad
|
GJ-23-005-052-001/8965653
(Nana Ambaliya)
|
1123005000NRG24220120241192979
|
23/01/2024
|
KATARA SANGITABEN NARVATBHAI
|
1123005WL084040
|
KATARA SANGITABEN NARVATBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151153643
|
|
KATARA ASMITABEN NAR
|
BANK OF BARODA(606985)
|
|
60
|
Singvad
|
GJ-23-005-052-001/8972195
(Nana Ambaliya)
|
1123005000NRG24220120241192981
|
23/01/2024
|
BARIA GALABHAI SORAMBHAI
|
1123005WL084041
|
BARIA GALABHAI SORAMBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151153582
|
|
PATEL GALAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Singvad
|
GJ-23-005-055-003/9977898815
(Nani Sanjeli)
|
1123005000NRG24230120241193429
|
23/01/2024
|
Damor Manojbhai Sureshbhai
|
1123005WL084087
|
Damor Manojbhai Sureshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151153588
|
|
DAMOR MANOJBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Singvad
|
GJ-23-005-055-003/9977898816
(Nani Sanjeli)
|
1123005000NRG24230120241193430
|
23/01/2024
|
Damor Vinaben Sureshbhai
|
1123005WL084087
|
Damor Vinaben Sureshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151153587
|
|
Damor Vinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Singvad
|
GJ-23-005-069-001/8960662
(Pisoi)
|
1123005000NRG24220120241192985
|
23/01/2024
|
BARIA KOKILABEN JESHINGBHAI
|
1123005WL084042
|
BARIA KOKILABEN JESHINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153641
|
|
Patel Kankuben Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20768
|
20768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130612
|
130612
|
|
|
|
|
|
|
|