|
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
|
Dhanpur
|
GJ-23-006-018-001/55990442
(Nalu)
|
1123006000NRG24180320241327956
|
18/03/2024
|
Kamalaben Narvat Baria
|
1123006WL096066
|
Kamalaben Narvat Baria
|
00032
|
UTIB0001431
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218185200
|
|
MR KAMLABEN NARVATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-011-001/557880746
(Dhanpur (To))
|
1123006000NRG24180320241329069
|
18/03/2024
|
Kanpaben
|
1123006WL096157
|
Kanpaben
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218185183
|
|
KAMPABEN GAMIRBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-011-001/5578810040
(Dhanpur (To))
|
1123006000NRG24180320241329071
|
18/03/2024
|
Rathod Samiben Takhatsinh
|
1123006WL096157
|
Rathod Samiben Takhatsinh
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3218185186
|
|
RATHOD SAMIBEN TAKHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dhanpur
|
GJ-23-006-025-001/5571777
(Khalta Garabdi)
|
1123006000NRG24180320241328816
|
18/03/2024
|
bhuriya SIKIYABHAI
|
1123006WL096136
|
bhuriya SIKIYABHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218185181
|
|
MR KANJIBHAI JUVANBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dhanpur
|
GJ-23-006-025-001/5579016084
(Khalta Garabdi)
|
1123006000NRG24180320241328822
|
18/03/2024
|
BHURIYA GITABEN MULIYABHAI
|
1123006WL096136
|
BHURIYA GITABEN MULIYABHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218185180
|
|
GITABEN MULABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-025-001/5579016311
(Khalta Garabdi)
|
1123006000NRG24180320241328824
|
18/03/2024
|
BHURIYA NARESBHAI SABURBHAI
|
1123006WL096136
|
BHURIYA NARESBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218185182
|
|
NARESHBHAI SABURBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-038-001/5599001855
(Nalu)
|
1123006000NRG24180320241327960
|
18/03/2024
|
baria laxmanbhai ramabhai
|
1123006WL096066
|
baria laxmanbhai ramabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218185187
|
|
BARIA LAXMANBHAI RAMSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-042-001/557800672
(Pipariya (To))
|
1123006000NRG24180320241329080
|
18/03/2024
|
BARIYA SARDABEN ISVARBHAI
|
1123006WL096158
|
BARIYA SARDABEN ISVARBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218185184
|
|
BARIA SHARDABEN ISHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-048-001/138
(Simamoi)
|
1123006000NRG24180320241326316
|
18/03/2024
|
RATHOD MOHANBHAI GAMIRBHAI
|
1123006WL095898
|
RATHOD MOHANBHAI GAMIRBHAI
|
00057
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218185189
|
|
MOHANBHAI GAMIRBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-048-001/5578016688
(Simamoi)
|
1123006000NRG24180320241326322
|
18/03/2024
|
RATHOD POPATBHAI CHHAGANBHAI
|
1123006WL095899
|
RATHOD POPATBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218185192
|
|
POPATBHAI CHHAGANBHAI BILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dhanpur
|
GJ-23-006-048-001/5578016693
(Simamoi)
|
1123006000NRG24180320241326323
|
18/03/2024
|
Sarmilaben Rajubhai Rathod
|
1123006WL095899
|
Sarmilaben Rajubhai Rathod
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218185190
|
|
RAJUBHAI CHHAGANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-048-001/5578021233
(Simamoi)
|
1123006000NRG24180320241326313
|
18/03/2024
|
RAVAT JUVANSINH CHANDRASINH
|
1123006WL095897
|
RAVAT JUVANSINH CHANDRASINH
|
00057
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218185191
|
|
RATHOD SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dhanpur
|
GJ-23-006-057-001/557800671
(Zabu)
|
1123006000NRG24180320241328831
|
18/03/2024
|
MOHANEYA SARSVTIBEN NAGARIYABHAI
|
1123006WL096137
|
MOHANEYA SARSVTIBEN NAGARIYABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218185178
|
|
MOHANIYA SARSVATIBEN NAGARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-057-001/557800672
(Zabu)
|
1123006000NRG24180320241328832
|
18/03/2024
|
MOHANEYA REKHABEN SAKESBHAI
|
1123006WL096137
|
MOHANEYA REKHABEN SAKESBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218185179
|
|
MOHANIYA REKHABEN SANKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-057-001/557800674
(Zabu)
|
1123006000NRG24180320241328834
|
18/03/2024
|
MOHANEYA RAJUDIBEN MOHANBHAI
|
1123006WL096137
|
MOHANEYA RAJUDIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218185188
|
|
MOHANIYA RAJUDIBEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-057-002/1
(Zabu)
|
1123006000NRG24180320241329081
|
18/03/2024
|
GAYATRIBEN
|
1123006WL096159
|
GAYATRIBEN
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Rejected
|
23/04/2024
|
|
3218185185
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14682
|
14682
|
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-011-001/6679098291
(Dhanpur (To))
|
1123006000NRG24180320241329074
|
18/03/2024
|
RATHOD JAGRUTIBEN
|
1123006WL096157
|
RATHOD JAGRUTIBEN
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3218185199
|
|
RATHOD JAGRUTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dhanpur
|
GJ-23-006-038-001/172-B
(Nalu)
|
1123006000NRG24180320241327957
|
18/03/2024
|
BARIA GEETABEN RAJESHKUMAR
|
1123006WL096066
|
BARIA GEETABEN RAJESHKUMAR
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218185197
|
|
MR GITABEN RAJESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dhanpur
|
GJ-23-006-038-001/5599001390
(Nalu)
|
1123006000NRG24180320241327959
|
18/03/2024
|
baria santaben laxmansinh
|
1123006WL096066
|
baria santaben laxmansinh
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218185198
|
|
MRS SHANTABEN LAXMANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dhanpur
|
GJ-23-006-048-001/43
(Simamoi)
|
1123006000NRG24180320241326311
|
18/03/2024
|
KOKILABEN RAMANBHAI
|
1123006WL095897
|
KOKILABEN RAMANBHAI
|
00415
|
SBIN0010959
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218185194
|
|
MRS KOKILABEN RAMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dhanpur
|
GJ-23-006-048-001/5578016717
(Simamoi)
|
1123006000NRG24180320241326312
|
18/03/2024
|
RATHOD HITESHBHAI CHHAGANBHAI
|
1123006WL095897
|
RATHOD HITESHBHAI CHHAGANBHAI
|
00415
|
SBIN0010959
|
255
|
255
|
Processed
|
23/04/2024
|
|
3218185195
|
|
Hiteshkumar Chhaganbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dhanpur
|
GJ-23-006-057-001/557800673
(Zabu)
|
1123006000NRG24180320241328833
|
18/03/2024
|
MOHANEYA MOHANBHAI parubhai
|
1123006WL096137
|
MOHANEYA MOHANBHAI parubhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218185196
|
|
MR MOHANBHAI PARUBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dhanpur
|
GJ-23-006-057-002/206
(Zabu)
|
1123006000NRG24180320241329082
|
18/03/2024
|
BARIYA LALITABEN MINESHBHAI
|
1123006WL096159
|
BARIYA LALITABEN MINESHBHAI
|
00415
|
SBIN0010959
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3218185177
|
|
Master RAJALBEN NARESHBHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
Dhanpur
|
GJ-23-006-057-002/232
(Zabu)
|
1123006000NRG24180320241329083
|
18/03/2024
|
BARIYA NITESHKUMAR RAMESHBHAI
|
1123006WL096159
|
BARIYA NITESHKUMAR RAMESHBHAI
|
00415
|
SBIN0010959
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3218185193
|
|
Baria Niteshakumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10174
|
10174
|
|
|
|
|
|
|
|
|
25
|
Dhanpur
|
GJ-23-006-011-001/6679098013
(Dhanpur (To))
|
1123006000NRG24180320241329072
|
18/03/2024
|
Mukeshabhai Amarsing Rathod
|
1123006WL096157
|
Mukeshabhai Amarsing Rathod
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3218185168
|
|
Mukeshabhai Amarsing Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Dhanpur
|
GJ-23-006-011-001/6679098014
(Dhanpur (To))
|
1123006000NRG24180320241329073
|
18/03/2024
|
Ratanben Mukeshbhai Rathod
|
1123006WL096157
|
Ratanben Mukeshbhai Rathod
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3218185169
|
|
Ratanben Mukeshbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dhanpur
|
GJ-23-006-025-001/5579016242
(Khalta Garabdi)
|
1123006000NRG24180320241328823
|
18/03/2024
|
BHURIYA PURUTVIRAJ AMARSING
|
1123006WL096136
|
BHURIYA PURUTVIRAJ AMARSING
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218185164
|
|
Bhuriya Pruthviraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dhanpur
|
GJ-23-006-025-001/5579019615
(Khalta Garabdi)
|
1123006000NRG24180320241328827
|
18/03/2024
|
Bhuriya Laxman
|
1123006WL096136
|
Bhuriya Laxman
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218185173
|
|
Pasaya Sanjay Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dhanpur
|
GJ-23-006-025-001/5579019790
(Khalta Garabdi)
|
1123006000NRG24180320241328830
|
18/03/2024
|
Bhuriya Ragaliben
|
1123006WL096136
|
Bhuriya Ragaliben
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218185174
|
|
SONAL RAMESH PASAYA
|
BANK OF BARODA(606985)
|
|
30
|
Dhanpur
|
GJ-23-006-042-001/557800508
(Pipariya (To))
|
1123006000NRG24180320241329077
|
18/03/2024
|
Baria Pushpaben
|
1123006WL096158
|
Baria Pushpaben
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218185175
|
|
Baria Pushpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dhanpur
|
GJ-23-006-042-001/557800509
(Pipariya (To))
|
1123006000NRG24180320241329078
|
18/03/2024
|
Alpaben Chetankumar Baria
|
1123006WL096158
|
Alpaben Chetankumar Baria
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218185163
|
|
Alpaben Chetankumar Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dhanpur
|
GJ-23-006-042-001/557800510
(Pipariya (To))
|
1123006000NRG24180320241329079
|
18/03/2024
|
Ishvarbhai Bhimsingbhai Baria
|
1123006WL096158
|
Ishvarbhai Bhimsingbhai Baria
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218185176
|
|
Ishvarbhai Bhimsingbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8408
|
8408
|
|
|
|
|
|
|
|
|
33
|
Dhanpur
|
GJ-23-006-011-001/6679099539
(Dhanpur (To))
|
1123006000NRG24180320241329075
|
18/03/2024
|
Kalavatiben Mukeshbhai Rathod
|
1123006WL096157
|
Kalavatiben Mukeshbhai Rathod
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3218185165
|
|
Kalavatiben Mukeshbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dhanpur
|
GJ-23-006-018-001/55990441
(Nalu)
|
1123006000NRG24180320241327955
|
18/03/2024
|
Chauhan Kalpeshkumar Bhupatsinh
|
1123006WL096066
|
Chauhan Kalpeshkumar Bhupatsinh
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218185167
|
|
Chauhan Kalpeshkumar Bhupatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dhanpur
|
GJ-23-006-025-001/5579016482
(Khalta Garabdi)
|
1123006000NRG24180320241328825
|
18/03/2024
|
BHURIYA JANJAYBHAI NARIYABHAI
|
1123006WL096136
|
BHURIYA JANJAYBHAI NARIYABHAI
|
00688
|
FINO0001165
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218185172
|
|
Pasaya Sunil Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dhanpur
|
GJ-23-006-038-001/557800514
(Nalu)
|
1123006000NRG24180320241327958
|
18/03/2024
|
Chauhan Kaliben Bharatbhai
|
1123006WL096066
|
Chauhan Kaliben Bharatbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218185166
|
|
Chauhan Kaliben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dhanpur
|
GJ-23-006-038-001/55990435
(Nalu)
|
1123006000NRG24180320241327961
|
18/03/2024
|
Baria Jayshreeben Sureshbhai
|
1123006WL096066
|
Baria Jayshreeben Sureshbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218185170
|
|
Baria Jayshreeben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dhanpur
|
GJ-23-006-038-001/8899992485
(Nalu)
|
1123006000NRG24180320241327962
|
18/03/2024
|
Bariya Vinaben Arvindbhai
|
1123006WL096066
|
Bariya Vinaben Arvindbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218185171
|
|
Bariya Vinaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
39
|
Dhanpur
|
GJ-23-006-011-001/5578810038
(Dhanpur (To))
|
1123006000NRG24180320241329070
|
18/03/2024
|
Rathod Govindaben
|
1123006WL096157
|
Rathod Govindaben
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218185162
|
|
RATHOD SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dhanpur
|
GJ-23-006-011-001/667909954
(Dhanpur (To))
|
1123006000NRG24180320241329076
|
18/03/2024
|
Rathod Takhatsinh J
|
1123006WL096157
|
Rathod Takhatsinh J
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3218185156
|
|
RATHOD TAKHATSINH JUVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dhanpur
|
GJ-23-006-025-001/5579019611
(Khalta Garabdi)
|
1123006000NRG24180320241328826
|
18/03/2024
|
Madhuben Bhuriya
|
1123006WL096136
|
Madhuben Bhuriya
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218185150
|
|
MADHUBEN RAJUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-025-001/5579019618
(Khalta Garabdi)
|
1123006000NRG24180320241328828
|
18/03/2024
|
Vanitaben
|
1123006WL096136
|
Vanitaben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218185154
|
|
VANITABEN RAMESHBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-048-001/5567118
(Simamoi)
|
1123006000NRG24180320241326321
|
18/03/2024
|
PAMIYABHAI RANCHODBH
|
1123006WL095899
|
PAMIYABHAI RANCHODBH
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218185155
|
|
PAMIYABHAI RANCHODBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-048-001/557801020
(Simamoi)
|
1123006000NRG24180320241326317
|
18/03/2024
|
RATHOD DHOLIBEN RATANSINH
|
1123006WL095898
|
RATHOD DHOLIBEN RATANSINH
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218185147
|
|
DHOLIBEN RATAN RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-048-001/557801109
(Simamoi)
|
1123006000NRG24180320241326318
|
18/03/2024
|
Daxaben
|
1123006WL095898
|
Daxaben
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218185161
|
|
KINJALBEN NATVARSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dhanpur
|
GJ-23-006-048-001/557801623
(Simamoi)
|
1123006000NRG24180320241326319
|
18/03/2024
|
Rathod Saradaben B
|
1123006WL095898
|
Rathod Saradaben B
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218185153
|
|
Vaishaliben Dineshbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dhanpur
|
GJ-23-006-048-001/5578021232
(Simamoi)
|
1123006000NRG24180320241326320
|
18/03/2024
|
RATHOD KIRANBHAI KISHORSINH
|
1123006WL095898
|
RATHOD KIRANBHAI KISHORSINH
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218185152
|
|
RATHOD KIRANBHAI KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dhanpur
|
GJ-23-006-048-001/5578021349
(Simamoi)
|
1123006000NRG24180320241326314
|
18/03/2024
|
RATHOD NANDABEN RAKESBHAI
|
1123006WL095897
|
RATHOD NANDABEN RAKESBHAI
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218185151
|
|
NANDABEN RAKESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dhanpur
|
GJ-23-006-048-001/5578021353
(Simamoi)
|
1123006000NRG24180320241326315
|
18/03/2024
|
RATHOD SOKALIEN BHIMSINH
|
1123006WL095897
|
RATHOD SOKALIEN BHIMSINH
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218185149
|
|
SOKALIBEN BHIMSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dhanpur
|
GJ-23-006-057-001/557801127-A
(Zabu)
|
1123006000NRG24180320241328835
|
18/03/2024
|
Mohaniya Humeshbhai motibhai
|
1123006WL096137
|
Mohaniya Humeshbhai motibhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218185158
|
|
MOHANIYA HUMESBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-057-001/557801130
(Zabu)
|
1123006000NRG24180320241328836
|
18/03/2024
|
Mohaniya Chetanbhai dineshbhai
|
1123006WL096137
|
Mohaniya Chetanbhai dineshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218185159
|
|
Mohaniya Setanbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dhanpur
|
GJ-23-006-057-001/557801136
(Zabu)
|
1123006000NRG24180320241328837
|
18/03/2024
|
Pravinbhai Bhimasing
|
1123006WL096137
|
Pravinbhai Bhimasing
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218185157
|
|
MOHANIYA PRAVINBHAI BHISIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-057-001/557801148
(Zabu)
|
1123006000NRG24180320241328838
|
18/03/2024
|
Mohaniya Rekhaben D
|
1123006WL096137
|
Mohaniya Rekhaben D
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218185160
|
|
MOHANIYA RESMABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-057-002/34
(Zabu)
|
1123006000NRG24180320241329084
|
18/03/2024
|
Kamaleshabhai
|
1123006WL096159
|
Kamaleshabhai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Rejected
|
23/04/2024
|
|
3218185148
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14394
|
14394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58069
|
58069
|
|
|
|
|
|
|
|