|
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-23-005-077-007/998982830
(Sudiya)
|
1123005000NRG24181020230911434
|
18/10/2023
|
PATEL POPATBHAI RAMSHINGBHAI
|
1123005WL058905
|
PATEL POPATBHAI RAMSHINGBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996138
|
|
Pateliya Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-077-007/9998984162
(Sudiya)
|
1123005000NRG24181020230911350
|
18/10/2023
|
BARIA NILESHKUMAR
|
1123005WL058902
|
BARIA NILESHKUMAR
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6990996143
|
|
BARIA NILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-077-007/1945479
(Sudiya)
|
1123005000NRG24181020230911315
|
18/10/2023
|
SARADABEN
|
1123005WL058902
|
SARADABEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996151
|
|
BAMANIYA SHARMISHTHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-077-007/1945630
(Sudiya)
|
1123005000NRG24181020230911426
|
18/10/2023
|
Baria Manishaben Chiragkumar
|
1123005WL058905
|
Baria Manishaben Chiragkumar
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996180
|
|
BARIA MANISHABEN CHIRAGKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Singvad
|
GJ-23-005-077-007/1945684
(Sudiya)
|
1123005000NRG24181020230911323
|
18/10/2023
|
NATAVARBHAI
|
1123005WL058902
|
NATAVARBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996181
|
|
Pateliya Natvarbhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-077-007/9989830363
(Sudiya)
|
1123005000NRG24181020230911439
|
18/10/2023
|
BARIA ANJANABEN
|
1123005WL058905
|
BARIA ANJANABEN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996201
|
|
Baria Anjanaben Hinmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-077-007/1945480
(Sudiya)
|
1123005000NRG24181020230911316
|
18/10/2023
|
RUPALIBEN
|
1123005WL058902
|
RUPALIBEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996144
|
|
Patel Reshamben Natvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-077-007/1945485
(Sudiya)
|
1123005000NRG24181020230911317
|
18/10/2023
|
BARIA JANTABEN PUNMACHND
|
1123005WL058902
|
BARIA JANTABEN PUNMACHND
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996176
|
|
Baria Jantaben Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Singvad
|
GJ-23-005-077-007/1945489
(Sudiya)
|
1123005000NRG24181020230911318
|
18/10/2023
|
BARIA PARULBEN
|
1123005WL058902
|
BARIA PARULBEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996167
|
|
Patel Parulben
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Singvad
|
GJ-23-005-077-007/1945518
(Sudiya)
|
1123005000NRG24181020230911319
|
18/10/2023
|
PATEL SANJAYBHAI RAYJIBHAI
|
1123005WL058902
|
PATEL SANJAYBHAI RAYJIBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996169
|
|
Patel Sanjaybhai Sakubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-077-007/1945529
(Sudiya)
|
1123005000NRG24181020230911424
|
18/10/2023
|
MACHHAR RAYLABHAI MATHURBHAI
|
1123005WL058905
|
MACHHAR RAYLABHAI MATHURBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996164
|
|
Machhar Raylabhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-077-007/1945534
(Sudiya)
|
1123005000NRG24181020230911320
|
18/10/2023
|
PATEL LALITBHAI BUDHABHAI
|
1123005WL058902
|
PATEL LALITBHAI BUDHABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996168
|
|
Patel Lalitbhai Budhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-077-007/1945628
(Sudiya)
|
1123005000NRG24181020230911425
|
18/10/2023
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
1123005WL058905
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996156
|
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Singvad
|
GJ-23-005-077-007/1945631
(Sudiya)
|
1123005000NRG24181020230911321
|
18/10/2023
|
BARIA VIPULKUMAR GULABBHAI
|
1123005WL058902
|
BARIA VIPULKUMAR GULABBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996159
|
|
Baria Vipulkumar Vajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-077-007/1945632
(Sudiya)
|
1123005000NRG24181020230911322
|
18/10/2023
|
BARIA MANHARBHAI GAJABHAI
|
1123005WL058902
|
BARIA MANHARBHAI GAJABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996152
|
|
Baria Manharbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-077-007/89678979
(Sudiya)
|
1123005000NRG24181020230911427
|
18/10/2023
|
Patel Saranjben
|
1123005WL058905
|
Patel Saranjben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996155
|
|
Baria Narmdaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-077-007/8967912
(Sudiya)
|
1123005000NRG24181020230911324
|
18/10/2023
|
BARIA SACHINBHAI PARVATBHAI
|
1123005WL058902
|
BARIA SACHINBHAI PARVATBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996154
|
|
Bariya Sachinbhai Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-077-007/8967919
(Sudiya)
|
1123005000NRG24181020230911326
|
18/10/2023
|
BARIA RADHABEN RAMESHBHAI
|
1123005WL058902
|
BARIA RADHABEN RAMESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996183
|
|
Baria Radhaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-077-007/8967922
(Sudiya)
|
1123005000NRG24181020230911428
|
18/10/2023
|
Bariya Rekhaben Vijaybhai
|
1123005WL058905
|
Bariya Rekhaben Vijaybhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996157
|
|
BARIYA REKHABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Singvad
|
GJ-23-005-077-007/8967923
(Sudiya)
|
1123005000NRG24181020230911327
|
18/10/2023
|
Baria Himanshukumar Mangalbhai
|
1123005WL058902
|
Baria Himanshukumar Mangalbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996150
|
|
Baria Himanshukumar Lakshmansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-077-007/8967924
(Sudiya)
|
1123005000NRG24181020230911328
|
18/10/2023
|
Baria Kansingbhai
|
1123005WL058902
|
Baria Kansingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996148
|
|
BARIYA KANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Singvad
|
GJ-23-005-077-007/8967925
(Sudiya)
|
1123005000NRG24181020230911329
|
18/10/2023
|
Nishaben Chimanbhai
|
1123005WL058902
|
Nishaben Chimanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996147
|
|
Nishaben Chimanbhai Dayara
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-077-007/8967926
(Sudiya)
|
1123005000NRG24181020230911330
|
18/10/2023
|
Patel Rayjibhai
|
1123005WL058902
|
Patel Rayjibhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996146
|
|
Patel Rayjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-077-007/8967927
(Sudiya)
|
1123005000NRG24181020230911331
|
18/10/2023
|
Pateliya Ashvinbhai Rayajibhai
|
1123005WL058902
|
Pateliya Ashvinbhai Rayajibhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996149
|
|
Pateliya Ashvinbhai Rayajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-077-007/8967986
(Sudiya)
|
1123005000NRG24181020230911429
|
18/10/2023
|
MACHHAR RINKUBEN
|
1123005WL058905
|
MACHHAR RINKUBEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996165
|
|
Machhar Rinkuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-077-007/8975261
(Sudiya)
|
1123005000NRG24181020230911430
|
18/10/2023
|
MACHHAR LILABEN RAYLABHAI
|
1123005WL058905
|
MACHHAR LILABEN RAYLABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996170
|
|
Machhar Lilaben Raylabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-077-007/998982435
(Sudiya)
|
1123005000NRG24181020230911333
|
18/10/2023
|
MANJULABEN KALABHAI
|
1123005WL058902
|
MANJULABEN KALABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996158
|
|
Kishori Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-077-007/998982601
(Sudiya)
|
1123005000NRG24181020230911334
|
18/10/2023
|
BARIA ASMITABEN GANPATBHAI
|
1123005WL058902
|
BARIA ASMITABEN GANPATBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996162
|
|
Baria Asmitaben Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-077-007/998982627
(Sudiya)
|
1123005000NRG24181020230911432
|
18/10/2023
|
MACHHAR SANJAYBHAI RAYALABHAI
|
1123005WL058905
|
MACHHAR SANJAYBHAI RAYALABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996166
|
|
Machhar Sanjaybhai Rayalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-077-007/998982649
(Sudiya)
|
1123005000NRG24181020230911335
|
18/10/2023
|
BARIA KANTABEN MOHANBHAI
|
1123005WL058902
|
BARIA KANTABEN MOHANBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996163
|
|
Bamniya Kantaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-077-007/998982785
(Sudiya)
|
1123005000NRG24181020230911336
|
18/10/2023
|
BARIA MAHENDRBHAI BALVANTBHAI
|
1123005WL058902
|
BARIA MAHENDRBHAI BALVANTBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996172
|
|
Bamniya Mahendrbhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-077-007/998982793
(Sudiya)
|
1123005000NRG24181020230911337
|
18/10/2023
|
BARIA SHITALBEN MOTIBHAI
|
1123005WL058902
|
BARIA SHITALBEN MOTIBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996175
|
|
Bamaniya Shitalben Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-077-007/998982795
(Sudiya)
|
1123005000NRG24181020230911433
|
18/10/2023
|
BARIA HARSHADKUMAR
|
1123005WL058905
|
BARIA HARSHADKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996177
|
|
Baria Harshadkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-077-007/998982825
(Sudiya)
|
1123005000NRG24181020230911338
|
18/10/2023
|
BARIA HANSHABEN MAHENDRABHAI
|
1123005WL058902
|
BARIA HANSHABEN MAHENDRABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996171
|
|
HANSHABEN MAHENDRA B
|
BANK OF BARODA(606985)
|
|
35
|
Singvad
|
GJ-23-005-077-007/998982841
(Sudiya)
|
1123005000NRG24181020230911435
|
18/10/2023
|
BARIA RATNIBEN MOHANBHAI
|
1123005WL058905
|
BARIA RATNIBEN MOHANBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996145
|
|
Bariya Rataniben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-077-007/9989830238
(Sudiya)
|
1123005000NRG24181020230911436
|
18/10/2023
|
HATHILA KOMALBEN
|
1123005WL058905
|
HATHILA KOMALBEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996160
|
|
Baria Komalben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-077-007/9989830276
(Sudiya)
|
1123005000NRG24181020230911339
|
18/10/2023
|
PATEL BHUPENDRAKUMAR MANSHUKHBHAI
|
1123005WL058902
|
PATEL BHUPENDRAKUMAR MANSHUKHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996200
|
|
Patel Bhupendrakumar Dhansukhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-077-007/9989830291
(Sudiya)
|
1123005000NRG24181020230911340
|
18/10/2023
|
BARIA RAYLABHAI MANSHUKHBHAI
|
1123005WL058902
|
BARIA RAYLABHAI MANSHUKHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996194
|
|
Bamniya Raylabhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-077-007/9989830301
(Sudiya)
|
1123005000NRG24181020230911342
|
18/10/2023
|
PATEL SARLABEN SHAILESHBHAI
|
1123005WL058902
|
PATEL SARLABEN SHAILESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996161
|
|
Patel Sarlaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-077-007/9989830307
(Sudiya)
|
1123005000NRG24181020230911343
|
18/10/2023
|
PATEL DHARMISHTHABEN BHAVANBHAI
|
1123005WL058902
|
PATEL DHARMISHTHABEN BHAVANBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996199
|
|
Patel Dharmishthaben Bhupendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-077-007/9989830506
(Sudiya)
|
1123005000NRG24181020230911344
|
18/10/2023
|
NINAMA MOHANBHAI SHANABHAI
|
1123005WL058902
|
NINAMA MOHANBHAI SHANABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996184
|
|
Nayakda Mohanbhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-077-007/9989830509
(Sudiya)
|
1123005000NRG24181020230911345
|
18/10/2023
|
BARIA BALVANTBHAI DHIRABHAI
|
1123005WL058902
|
BARIA BALVANTBHAI DHIRABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996173
|
|
Bamniya Balvantbhai Rayalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-077-007/9989830510
(Sudiya)
|
1123005000NRG24181020230911346
|
18/10/2023
|
BARIA KAMLABEN
|
1123005WL058902
|
BARIA KAMLABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996174
|
|
Bamaniya Kamlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-077-007/9989830620
(Sudiya)
|
1123005000NRG24181020230911440
|
18/10/2023
|
KRISHKUMAR ASHVINBHAI PATEL
|
1123005WL058905
|
KRISHKUMAR ASHVINBHAI PATEL
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996188
|
|
Krishkumar Ashvinbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-077-007/9989830774
(Sudiya)
|
1123005000NRG24181020230911349
|
18/10/2023
|
PATEL SHAILESHBHAI RAYAJIBHAI
|
1123005WL058902
|
PATEL SHAILESHBHAI RAYAJIBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996153
|
|
Patel Shaileshbhai Rayajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-077-007/9998984178
(Sudiya)
|
1123005000NRG24181020230911441
|
18/10/2023
|
BARIA SHAILESHBHAI
|
1123005WL058905
|
BARIA SHAILESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996202
|
|
Luhar Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-077-007/9998984179
(Sudiya)
|
1123005000NRG24181020230911442
|
18/10/2023
|
BARIA LAXMANBHAI PUNABHAI
|
1123005WL058905
|
BARIA LAXMANBHAI PUNABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996198
|
|
Luhar Laxmnsinh Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-077-007/9998984180
(Sudiya)
|
1123005000NRG24181020230911351
|
18/10/2023
|
BARIA PRABHATSINH
|
1123005WL058902
|
BARIA PRABHATSINH
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6990996197
|
|
Patel Prabhatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-077-007/9998984181
(Sudiya)
|
1123005000NRG24181020230911352
|
18/10/2023
|
BARIA TEJASHVIBEN KALUBHAI
|
1123005WL058902
|
BARIA TEJASHVIBEN KALUBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6990996195
|
|
Baria Tejasvi Ben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-077-007/9998984182
(Sudiya)
|
1123005000NRG24181020230911353
|
18/10/2023
|
BARIA VANDANABEN RAJESHBHAI
|
1123005WL058902
|
BARIA VANDANABEN RAJESHBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6990996196
|
|
Baria Vandanaben Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Singvad
|
GJ-23-005-077-007/9998984331
(Sudiya)
|
1123005000NRG24181020230911354
|
18/10/2023
|
PALAS GANPATBHAI
|
1123005WL058902
|
PALAS GANPATBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6990996193
|
|
Dayara Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-077-007/9998984333
(Sudiya)
|
1123005000NRG24181020230911355
|
18/10/2023
|
BARIYA CHANDUBHAI BHIKHABHAI
|
1123005WL058902
|
BARIYA CHANDUBHAI BHIKHABHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6990996189
|
|
Dayra Babubhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-077-007/9998984335
(Sudiya)
|
1123005000NRG24181020230911443
|
18/10/2023
|
PATELIYA KIRITBHAI SURPALBHAI
|
1123005WL058905
|
PATELIYA KIRITBHAI SURPALBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6990996191
|
|
Dayara Dalpatbhai Saratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Singvad
|
GJ-23-005-077-007/9998984336
(Sudiya)
|
1123005000NRG24181020230911444
|
18/10/2023
|
PATEL JAGRUTIBEN
|
1123005WL058905
|
PATEL JAGRUTIBEN
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6990996186
|
|
Patel Jagrutiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Singvad
|
GJ-23-005-077-007/9998984337
(Sudiya)
|
1123005000NRG24181020230911445
|
18/10/2023
|
KANCHANBEN ASHVINKUMAR
|
1123005WL058905
|
KANCHANBEN ASHVINKUMAR
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6990996187
|
|
Kanchanben Ashvinkumar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-077-007/9998984338
(Sudiya)
|
1123005000NRG24181020230911446
|
18/10/2023
|
BARIA MANISHABEN SUNILABHAI
|
1123005WL058905
|
BARIA MANISHABEN SUNILABHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6990996192
|
|
Dayara Hanshaben Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Singvad
|
GJ-23-005-077-007/9998984341
(Sudiya)
|
1123005000NRG24181020230911447
|
18/10/2023
|
BARIA MANISHABEN LAXMANBHAI
|
1123005WL058905
|
BARIA MANISHABEN LAXMANBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6990996190
|
|
Dayara Kamlaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-077-007/9998984342
(Sudiya)
|
1123005000NRG24181020230911356
|
18/10/2023
|
BARIA REKHABEN MANGABHAI
|
1123005WL058902
|
BARIA REKHABEN MANGABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996178
|
|
Baria Shaniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Singvad
|
GJ-23-005-077-007/9998984343
(Sudiya)
|
1123005000NRG24181020230911357
|
18/10/2023
|
HATHILA ASHVINBHAI BUDHALABHAI
|
1123005WL058902
|
HATHILA ASHVINBHAI BUDHALABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996185
|
|
Baria Alkeshkumar Budhalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Singvad
|
GJ-23-005-077-007/9998984344
(Sudiya)
|
1123005000NRG24181020230911448
|
18/10/2023
|
BARIA RAJUBHAI
|
1123005WL058905
|
BARIA RAJUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996179
|
|
Ravat Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Singvad
|
GJ-23-005-077-007/9998984354
(Sudiya)
|
1123005000NRG24181020230911358
|
18/10/2023
|
PATELIYA CHATURBHAI MANABHAI
|
1123005WL058902
|
PATELIYA CHATURBHAI MANABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996182
|
|
Harshadbhai Chimanbhai Dayara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94640
|
94640
|
|
|
|
|
|
|
|
|
62
|
Singvad
|
GJ-23-005-077-007/8976073
(Sudiya)
|
1123005000NRG24181020230911332
|
18/10/2023
|
PATELIYA LAXMIBEN KALPESHBHA
|
1123005WL058902
|
PATELIYA LAXMIBEN KALPESHBHA
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996142
|
|
Baria Laxmiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Singvad
|
GJ-23-005-077-007/998982389
(Sudiya)
|
1123005000NRG24181020230911431
|
18/10/2023
|
VIJAYBHAI MOHANBHAI
|
1123005WL058905
|
VIJAYBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6990996139
|
|
VIJAYSINH MOHANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Singvad
|
GJ-23-005-077-007/9989830294
(Sudiya)
|
1123005000NRG24181020230911437
|
18/10/2023
|
MACHHAR KAMPABEN SOMABHAI
|
1123005WL058905
|
MACHHAR KAMPABEN SOMABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996136
|
|
Pateliya Maniben Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Singvad
|
GJ-23-005-077-007/9989830300
(Sudiya)
|
1123005000NRG24181020230911341
|
18/10/2023
|
PATEL NILESHBHAI PRATAPBHAI
|
1123005WL058902
|
PATEL NILESHBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6990996137
|
|
NILESHKUMAR BALVANTBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Singvad
|
GJ-23-005-077-007/9989830310
(Sudiya)
|
1123005000NRG24181020230911438
|
18/10/2023
|
HATHILA NARSINHBHAI BHURKABHAI
|
1123005WL058905
|
HATHILA NARSINHBHAI BHURKABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996135
|
|
Bariya Hirenbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Singvad
|
GJ-23-005-077-007/9989830665
(Sudiya)
|
1123005000NRG24181020230911347
|
18/10/2023
|
SAVITABEN SABURBHAI
|
1123005WL058902
|
SAVITABEN SABURBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996141
|
|
Kishori Dineshbhai Kadakiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Singvad
|
GJ-23-005-077-007/9989830682
(Sudiya)
|
1123005000NRG24181020230911348
|
18/10/2023
|
KAVITABEN NATHABHAI
|
1123005WL058902
|
KAVITABEN NATHABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990996140
|
|
Kishori Sokaliben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117936
|
117936
|
|
|
|
|
|
|
|