|
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-23-005-041-003/8968244
(Machhelai)
|
1123005000NRG24110620230344520
|
11/06/2023
|
Damor ishwar pravinkumar
|
1123005WL017680
|
Damor ishwar pravinkumar
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950766
|
|
Damor Ishvarbhai Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-041-003/8968898
(Machhelai)
|
1123005000NRG24110620230344530
|
11/06/2023
|
Dayara Chetankumar
|
1123005WL017680
|
Dayara Chetankumar
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950772
|
|
Dayara Chetankumar
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-041-003/8968900
(Machhelai)
|
1123005000NRG24110620230344532
|
11/06/2023
|
Chauhan Hiralben Vajesingbhai
|
1123005WL017680
|
Chauhan Hiralben Vajesingbhai
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950771
|
|
HIRALBEN MFG MINABEN VAJESING
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-041-003/8968900
(Machhelai)
|
1123005000NRG24110620230344533
|
11/06/2023
|
Chauhan Hiteshbhai Vajesingbhai
|
1123005WL017680
|
Chauhan Hiteshbhai Vajesingbhai
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950770
|
|
HITESHBHAI MFG VAJESING CHAUH
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-041-003/8968900
(Machhelai)
|
1123005000NRG24110620230344531
|
11/06/2023
|
Chauhan Manishaben Vajesingbhai
|
1123005WL017680
|
Chauhan Manishaben Vajesingbhai
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950767
|
|
MANISHABEN MFG VAJESING CHAUH
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-041-003/8968902
(Machhelai)
|
1123005000NRG24110620230344534
|
11/06/2023
|
Chauhan Vijayabhai Lallubhai
|
1123005WL017680
|
Chauhan Vijayabhai Lallubhai
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950762
|
|
VIJAYASINH LALUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-041-003/8968904
(Machhelai)
|
1123005000NRG24110620230344535
|
11/06/2023
|
Chauhan Naranbhai Saburbhai
|
1123005WL017680
|
Chauhan Naranbhai Saburbhai
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950760
|
|
NARANBHAI SABURBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-041-003/8968905
(Machhelai)
|
1123005000NRG24110620230344538
|
11/06/2023
|
Chauhan Minaben Rameshbhai
|
1123005WL017680
|
Chauhan Minaben Rameshbhai
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950775
|
|
MINABEN RAMEHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-041-003/8968905
(Machhelai)
|
1123005000NRG24110620230344537
|
11/06/2023
|
Chauhan Rameshbhai Saburbhai
|
1123005WL017680
|
Chauhan Rameshbhai Saburbhai
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950774
|
|
RAMESHBHAI SABURBHAI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
10
|
Singvad
|
GJ-23-005-041-003/8971238
(Machhelai)
|
1123005000NRG24110620230344539
|
11/06/2023
|
Pareliya Rameshbhai Virsingbhai
|
1123005WL017680
|
Pareliya Rameshbhai Virsingbhai
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950764
|
|
RAMESHBHAI VIRSINGBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-041-003/8972232
(Machhelai)
|
1123005000NRG24110620230344541
|
11/06/2023
|
CHAUHAN SUMITRABEN SARATANBHAI
|
1123005WL017680
|
CHAUHAN SUMITRABEN SARATANBHAI
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950778
|
|
Chauhan Sumitraben Saratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-041-003/8972233
(Machhelai)
|
1123005000NRG24110620230344542
|
11/06/2023
|
CHAUHAN DIPSINGBHAI MOHANBHAI
|
1123005WL017680
|
CHAUHAN DIPSINGBHAI MOHANBHAI
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950777
|
|
Chauhan Dipsing
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-041-003/8972234
(Machhelai)
|
1123005000NRG24110620230344544
|
11/06/2023
|
CHAUHAN KALANSINH BIJALBHAI
|
1123005WL017680
|
CHAUHAN KALANSINH BIJALBHAI
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950779
|
|
CHAUHAN KALANSINH BIJALBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-041-003/8972234
(Machhelai)
|
1123005000NRG24110620230344545
|
11/06/2023
|
CHAUHAN REKHABEN KALANSINH
|
1123005WL017680
|
CHAUHAN REKHABEN KALANSINH
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950780
|
|
CHAUHAN REKHABEN KALANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Singvad
|
GJ-23-005-041-003/8972238
(Machhelai)
|
1123005000NRG24110620230344546
|
11/06/2023
|
CHAUHAN DASHRTHBHAI MOHANBHAI
|
1123005WL017680
|
CHAUHAN DASHRTHBHAI MOHANBHAI
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950769
|
|
DASHRTHBHAI MOHANBHAI CHUHAN
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-041-003/89817929
(Machhelai)
|
1123005000NRG24110620230344558
|
11/06/2023
|
panda urmilaben kevalbhai
|
1123005WL017680
|
panda urmilaben kevalbhai
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950768
|
|
URMILABEN KEVALBHAI PANDA
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-041-003/89818011
(Machhelai)
|
1123005000NRG24110620230344563
|
11/06/2023
|
Damor bhavana ben
|
1123005WL017680
|
Damor bhavana ben
|
00045
|
BARB0BANDIB
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2565950776
|
|
Damor Bhavnaben Rajanbhai
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-041-003/89818045
(Machhelai)
|
1123005000NRG24110620230344567
|
11/06/2023
|
CHANDANBEN KANTIBHAI
|
1123005WL017680
|
CHANDANBEN KANTIBHAI
|
00045
|
BARB0BANDIB
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2565950765
|
|
CHANDABEN KANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-041-003/89818048
(Machhelai)
|
1123005000NRG24110620230344574
|
11/06/2023
|
LAXSMANBHAI MULABHAI
|
1123005WL017680
|
LAXSMANBHAI MULABHAI
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950763
|
|
DAMOR LAXMANBHAI MULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Singvad
|
GJ-23-005-041-003/89818048
(Machhelai)
|
1123005000NRG24110620230344573
|
11/06/2023
|
SEYLESHBHAI MULABHAI
|
1123005WL017680
|
SEYLESHBHAI MULABHAI
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950761
|
|
SAILESHBHAI M DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-041-003/9881815602
(Machhelai)
|
1123005000NRG24110620230344579
|
11/06/2023
|
DAMOR DINESHBHAI MOHANBHAI
|
1123005WL017680
|
DAMOR DINESHBHAI MOHANBHAI
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950773
|
|
DAMOR DINESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-079-001/8968944
(Timba)
|
1123005000NRG24110620230344759
|
11/06/2023
|
TADVI KAMPABEN AMARSINGBHAI
|
1123005WL017693
|
TADVI KAMPABEN AMARSINGBHAI
|
00045
|
BARB0BANDIB
|
1507
|
1507
|
Processed
|
15/06/2023
|
|
2565950781
|
|
TADVI KAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32739
|
32739
|
|
|
|
|
|
|
|
|
23
|
Singvad
|
GJ-23-005-079-001/156105
(Timba)
|
1123005000NRG24110620230344757
|
11/06/2023
|
TADVI RAJUBHAI TERABHAI
|
1123005WL017693
|
TADVI RAJUBHAI TERABHAI
|
00045
|
BARB0CHAKRO
|
1507
|
1507
|
Processed
|
15/06/2023
|
|
2565950809
|
|
MR RAJUBHAI TERABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
24
|
Singvad
|
GJ-23-005-079-001/8968944
(Timba)
|
1123005000NRG24110620230344758
|
11/06/2023
|
TADVI AMARSINGBHAI TERABHAI
|
1123005WL017693
|
TADVI AMARSINGBHAI TERABHAI
|
00045
|
BARB0LIMKHE
|
1507
|
1507
|
Processed
|
15/06/2023
|
|
2565950757
|
|
AMARSINGBHAI TERABHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
25
|
Singvad
|
GJ-23-005-077-008/8968408
(Sudiya)
|
1123005000NRG24110620230344064
|
11/06/2023
|
KAMLESHBHAI
|
1123005WL017659
|
KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2565950802
|
|
BARIYA KAMLES BHAI MANJI BHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Singvad
|
GJ-23-005-077-008/8968408
(Sudiya)
|
1123005000NRG24110620230344065
|
11/06/2023
|
VANITABEN
|
1123005WL017659
|
VANITABEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2565950738
|
|
VANITABEN KAMLESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Singvad
|
GJ-23-005-077-008/9998983034
(Sudiya)
|
1123005000NRG24110620230344066
|
11/06/2023
|
VANITABEN
|
1123005WL017659
|
VANITABEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2565950801
|
|
VANITA GIRISH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
28
|
Singvad
|
GJ-23-005-041-003/89818000
(Machhelai)
|
1123005000NRG24110620230344560
|
11/06/2023
|
NATVRBHAI TERSINGBHAI
|
1123005WL017680
|
NATVRBHAI TERSINGBHAI
|
00165
|
IBKL0001006
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950759
|
|
Mr. NATVARBHAI TERSINGBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
29
|
Singvad
|
GJ-23-005-041-003/9888181697
(Machhelai)
|
1123005000NRG24110620230344584
|
11/06/2023
|
TAVIYAD MAHINDRABEN BHARATBHAI
|
1123005WL017680
|
TAVIYAD MAHINDRABEN BHARATBHAI
|
00168
|
ICIC0002236
|
512
|
512
|
Processed
|
15/06/2023
|
|
2565950799
|
|
Taviyad Mahindraben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
30
|
Singvad
|
GJ-23-005-041-003/89818045
(Machhelai)
|
1123005000NRG24110620230344569
|
11/06/2023
|
DAMOR SANGITABEN KANTIBHAI
|
1123005WL017680
|
DAMOR SANGITABEN KANTIBHAI
|
00168
|
ICIC0002246
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2565950800
|
|
Damor Sangitaben Kantibhai
|
BANK OF BARODA(606985)
|
|
31
|
Singvad
|
GJ-23-005-041-003/89818047
(Machhelai)
|
1123005000NRG24110620230344572
|
11/06/2023
|
MADHUBEN RAYAJIBHAI
|
1123005WL017680
|
MADHUBEN RAYAJIBHAI
|
00168
|
ICIC0002246
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2565950797
|
|
MADHUBEN RAYAJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
Singvad
|
GJ-23-005-041-003/89818047
(Machhelai)
|
1123005000NRG24110620230344571
|
11/06/2023
|
RAYJIBHAI BHEMABHAI
|
1123005WL017680
|
RAYJIBHAI BHEMABHAI
|
00168
|
ICIC0002246
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950796
|
|
DAMOR RAYJIBHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Singvad
|
GJ-23-005-041-003/9888181697
(Machhelai)
|
1123005000NRG24110620230344583
|
11/06/2023
|
TAVIYAD BHARATBHAI SABURBHAI
|
1123005WL017680
|
TAVIYAD BHARATBHAI SABURBHAI
|
00168
|
ICIC0002246
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2565950798
|
|
Taviyad Bharatbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
34
|
Singvad
|
GJ-23-005-041-003/89682431
(Machhelai)
|
1123005000NRG24110620230344519
|
11/06/2023
|
LILABEN SUBHASHBHAI
|
1123005WL017680
|
LILABEN SUBHASHBHAI
|
00468
|
UBIN0547468
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950808
|
|
Damor Lilaben Subhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-041-003/8968245
(Machhelai)
|
1123005000NRG24110620230344521
|
11/06/2023
|
VAJESING VECHAT
|
1123005WL017680
|
VAJESING VECHAT
|
00468
|
UBIN0547468
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950805
|
|
DAMOR VAJESINH VECHATBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-041-003/8968247
(Machhelai)
|
1123005000NRG24110620230344522
|
11/06/2023
|
DAMOR VINODKUMAR PUNABHAI
|
1123005WL017680
|
DAMOR VINODKUMAR PUNABHAI
|
00468
|
UBIN0547468
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950803
|
|
Damor Vinodkumar Punabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-041-003/8968248
(Machhelai)
|
1123005000NRG24110620230344523
|
11/06/2023
|
JASVANT DHULA
|
1123005WL017680
|
JASVANT DHULA
|
00468
|
UBIN0547468
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950806
|
|
Damor Jashvantbhai Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-041-003/89682562
(Machhelai)
|
1123005000NRG24110620230344529
|
11/06/2023
|
damor yogeshbhai amarshingbhai
|
1123005WL017680
|
damor yogeshbhai amarshingbhai
|
00468
|
UBIN0547468
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950804
|
|
DAMOR YOGESHKUMAR AMARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Singvad
|
GJ-23-005-041-003/98818154
(Machhelai)
|
1123005000NRG24110620230344575
|
11/06/2023
|
PRAVINBHAI MOTIBHAI
|
1123005WL017680
|
PRAVINBHAI MOTIBHAI
|
00468
|
UBIN0547468
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2565950807
|
|
Damor Pravinabhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
40
|
Singvad
|
GJ-23-005-041-003/89682531
(Machhelai)
|
1123005000NRG24110620230344526
|
11/06/2023
|
Damor jayesh bhai
|
1123005WL017680
|
Damor jayesh bhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950782
|
|
MR HIRABHAI JESINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Singvad
|
GJ-23-005-041-003/89770477
(Machhelai)
|
1123005000NRG24110620230344552
|
11/06/2023
|
MAGANABHAI
|
1123005WL017680
|
MAGANABHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950783
|
|
AMITKUMAR(M)(F&NG)SURESHBHAI MANSUKH DAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Singvad
|
GJ-23-005-041-003/89817443
(Machhelai)
|
1123005000NRG24110620230344554
|
11/06/2023
|
DAMOR MANOJBHAI MANILAL
|
1123005WL017680
|
DAMOR MANOJBHAI MANILAL
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950790
|
|
DAMOR MANOJKUMAR MANILAL
|
BANK OF BARODA(606985)
|
|
43
|
Singvad
|
GJ-23-005-041-003/89817443
(Machhelai)
|
1123005000NRG24110620230344555
|
11/06/2023
|
DAMOR SHARMISHTHABEN MANOJBHAI
|
1123005WL017680
|
DAMOR SHARMISHTHABEN MANOJBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950791
|
|
DAMOR SHARMISHTHABEN MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
44
|
Singvad
|
GJ-23-005-041-003/89817932
(Machhelai)
|
1123005000NRG24110620230344559
|
11/06/2023
|
PANDA ANITABEN DALPATBHAI
|
1123005WL017680
|
PANDA ANITABEN DALPATBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950795
|
|
PANDA ANITABEN DALAPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Singvad
|
GJ-23-005-041-003/89818025
(Machhelai)
|
1123005000NRG24110620230344565
|
11/06/2023
|
DAMOR VIPULBHAI RAKESHBHAI
|
1123005WL017680
|
DAMOR VIPULBHAI RAKESHBHAI
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2565950793
|
|
RIPULKUMAR RAYLABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
Singvad
|
GJ-23-005-041-003/89818045
(Machhelai)
|
1123005000NRG24110620230344568
|
11/06/2023
|
DAMOR PRAKASHBHAI KANTIBHAI
|
1123005WL017680
|
DAMOR PRAKASHBHAI KANTIBHAI
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2565950794
|
|
Damor Prakashbhai Kantibhai
|
BANK OF BARODA(606985)
|
|
47
|
Singvad
|
GJ-23-005-041-003/89818046
(Machhelai)
|
1123005000NRG24110620230344570
|
11/06/2023
|
ISVRBHAI BHEMABHAI
|
1123005WL017680
|
ISVRBHAI BHEMABHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950792
|
|
DAMOR ISHVARBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
48
|
Singvad
|
GJ-23-005-041-003/8968253
(Machhelai)
|
1123005000NRG24110620230344524
|
11/06/2023
|
JASVANTBHAI
|
1123005WL017680
|
JASVANTBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950741
|
|
Damor Jashvantbhai Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-041-003/8968253
(Machhelai)
|
1123005000NRG24110620230344525
|
11/06/2023
|
PUNAMBEN
|
1123005WL017680
|
PUNAMBEN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950742
|
|
Damor Punamben Jashvantbhai
|
BANK OF BARODA(606985)
|
|
50
|
Singvad
|
GJ-23-005-041-003/8968256
(Machhelai)
|
1123005000NRG24110620230344527
|
11/06/2023
|
DAMOR RADHABEN SURESHBHAI
|
1123005WL017680
|
DAMOR RADHABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950748
|
|
MS DAMOR RADHABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Singvad
|
GJ-23-005-041-003/8976164
(Machhelai)
|
1123005000NRG24110620230344548
|
11/06/2023
|
CHAUHAN JUVANSHIG SABURBHAI
|
1123005WL017680
|
CHAUHAN JUVANSHIG SABURBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950755
|
|
JUVANSING SABURBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
52
|
Singvad
|
GJ-23-005-041-003/8976164
(Machhelai)
|
1123005000NRG24110620230344549
|
11/06/2023
|
CHAUHAN SUREKHABEN JUVANSHIG
|
1123005WL017680
|
CHAUHAN SUREKHABEN JUVANSHIG
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950756
|
|
CHAUHAN SUREKHABEN JUVANSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Singvad
|
GJ-23-005-041-003/8977909
(Machhelai)
|
1123005000NRG24110620230344553
|
11/06/2023
|
DAMOR MANHARBHAI HARESHBHAI
|
1123005WL017680
|
DAMOR MANHARBHAI HARESHBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950743
|
|
Damor Manharbhai Hareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Singvad
|
GJ-23-005-041-003/89817445
(Machhelai)
|
1123005000NRG24110620230344556
|
11/06/2023
|
DAMOR SULOCHANABEN ASHOKBHAI
|
1123005WL017680
|
DAMOR SULOCHANABEN ASHOKBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950739
|
|
PATEL HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Singvad
|
GJ-23-005-041-003/89817929
(Machhelai)
|
1123005000NRG24110620230344557
|
11/06/2023
|
KEVLBHAI MAGNBHAI
|
1123005WL017680
|
KEVLBHAI MAGNBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950740
|
|
Panada Kevalbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-041-003/89818011
(Machhelai)
|
1123005000NRG24110620230344562
|
11/06/2023
|
HASMUKHBHAI BABUBHAI
|
1123005WL017680
|
HASMUKHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950753
|
|
Damor Hasmukhbhai Babubhai
|
BANK OF BARODA(606985)
|
|
57
|
Singvad
|
GJ-23-005-041-003/89818024
(Machhelai)
|
1123005000NRG24110620230344564
|
11/06/2023
|
DAMOR VARSHABEN MAHENDRA
|
1123005WL017680
|
DAMOR VARSHABEN MAHENDRA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950789
|
|
PATEL SURAJBEN SHANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
Singvad
|
GJ-23-005-041-003/9881815598
(Machhelai)
|
1123005000NRG24110620230344576
|
11/06/2023
|
DAMOR HIMAT MAGAL
|
1123005WL017680
|
DAMOR HIMAT MAGAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950787
|
|
HIMATSINH RAYASINH DAMOR
|
BANK OF BARODA(606985)
|
|
59
|
Singvad
|
GJ-23-005-041-003/9881815598
(Machhelai)
|
1123005000NRG24110620230344577
|
11/06/2023
|
DAMOR KAPILA HIMAT
|
1123005WL017680
|
DAMOR KAPILA HIMAT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950786
|
|
KAPILABEN HIMATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
60
|
Singvad
|
GJ-23-005-041-003/9881815602
(Machhelai)
|
1123005000NRG24110620230344580
|
11/06/2023
|
MOHAN SONA
|
1123005WL017680
|
MOHAN SONA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950784
|
|
MOHANBHAI SONABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
Singvad
|
GJ-23-005-041-003/9881815602
(Machhelai)
|
1123005000NRG24110620230344578
|
11/06/2023
|
VALIBEN MOHAN
|
1123005WL017680
|
VALIBEN MOHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950785
|
|
VALIBEN MOHANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
Singvad
|
GJ-23-005-041-003/9888181649
(Machhelai)
|
1123005000NRG24110620230344581
|
11/06/2023
|
NAYAKADA SHANTABEN VECHATBHAI
|
1123005WL017680
|
NAYAKADA SHANTABEN VECHATBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950751
|
|
Nayakada Shantaben Vechatbhai
|
BANK OF BARODA(606985)
|
|
63
|
Singvad
|
GJ-23-005-041-003/9888181682
(Machhelai)
|
1123005000NRG24110620230344582
|
11/06/2023
|
PANDA PRABHATBHAI RAMASHINGBHAI
|
1123005WL017680
|
PANDA PRABHATBHAI RAMASHINGBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2565950788
|
|
Panada Prabhatbhai Ramsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Singvad
|
GJ-23-005-041-003/9888181700
(Machhelai)
|
1123005000NRG24110620230344586
|
11/06/2023
|
CHAUHAN SUBHASHBHAI BIJALBHAI
|
1123005WL017680
|
CHAUHAN SUBHASHBHAI BIJALBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565950752
|
|
CHAUHAN SUBHASHBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
65
|
Singvad
|
GJ-23-005-041-003/9888181725
(Machhelai)
|
1123005000NRG24110620230344590
|
11/06/2023
|
DAMOR HARSHDBHAI LAXMANBHAI
|
1123005WL017680
|
DAMOR HARSHDBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
15/06/2023
|
|
2565950747
|
|
HARSHAD L DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
Singvad
|
GJ-23-005-041-003/9888181725
(Machhelai)
|
1123005000NRG24110620230344588
|
11/06/2023
|
DAMOR LAXMANBHAI MULABHAI
|
1123005WL017680
|
DAMOR LAXMANBHAI MULABHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
15/06/2023
|
|
2565950745
|
|
DAMOR RAJANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
67
|
Singvad
|
GJ-23-005-041-003/9888181725
(Machhelai)
|
1123005000NRG24110620230344589
|
11/06/2023
|
DAMOR RAMILABEN LAXMANBHAI
|
1123005WL017680
|
DAMOR RAMILABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
15/06/2023
|
|
2565950746
|
|
DAMOR SHARDABEN HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Singvad
|
GJ-23-005-041-003/9888181782
(Machhelai)
|
1123005000NRG24110620230344591
|
11/06/2023
|
chauhan kanubhai ramabhai
|
1123005WL017680
|
chauhan kanubhai ramabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2565950744
|
|
KANUBHAI RAMABHAI MAGANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Singvad
|
GJ-23-005-077-008/9998984281
(Sudiya)
|
1123005000NRG24110620230344067
|
11/06/2023
|
BARIA RAMSINGBHAI DHULABHAI
|
1123005WL017659
|
BARIA RAMSINGBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2565950754
|
|
MR RAMSINGBHAI DHULIYABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Singvad
|
GJ-23-005-077-008/9998984284
(Sudiya)
|
1123005000NRG24110620230344070
|
11/06/2023
|
BARIA NIRAVBHAI DINESHBHAI
|
1123005WL017659
|
BARIA NIRAVBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2565950750
|
|
BARIA NIRAVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Singvad
|
GJ-23-005-077-008/9998984284
(Sudiya)
|
1123005000NRG24110620230344069
|
11/06/2023
|
BARIA SUNILBHAI DINESHBHAI
|
1123005WL017659
|
BARIA SUNILBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2565950749
|
|
BARIYA SUNILBHAI DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Singvad
|
GJ-23-005-079-001/156105
(Timba)
|
1123005000NRG24110620230344756
|
11/06/2023
|
TADVI RAMILABEN RAJUBHAI
|
1123005WL017693
|
TADVI RAMILABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
15/06/2023
|
|
2565950758
|
|
TadviRamilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34703
|
34703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102099
|
102099
|
|
|
|
|
|
|
|