|
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-23-005-077-007/1945533
(Sudiya)
|
1123005000NRG24220620230405672
|
24/06/2023
|
Baria Tejalben Himmatbhai
|
1123005WL020865
|
Baria Tejalben Himmatbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050681
|
|
BARIA TEJALBEN HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-077-007/1945577
(Sudiya)
|
1123005000NRG24220620230405678
|
24/06/2023
|
Baria Babubhai Aratbhai
|
1123005WL020865
|
Baria Babubhai Aratbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050682
|
|
Baria Babubhai Aratbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-051-001/89748356
(Munavani)
|
1123005000NRG24230620230415250
|
24/06/2023
|
PARMAR VIJAYBHAI CHAMPABHAI
|
1123005WL021278
|
PARMAR VIJAYBHAI CHAMPABHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860050637
|
|
Parmar Vijaybhai
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-051-001/89748358
(Munavani)
|
1123005000NRG24230620230415253
|
24/06/2023
|
PARMAR NISHABEN VASANTKUMAR
|
1123005WL021278
|
PARMAR NISHABEN VASANTKUMAR
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860050639
|
|
Parmar Nishaben
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-051-001/89748358
(Munavani)
|
1123005000NRG24230620230415252
|
24/06/2023
|
PARMAR VASANTKUMAR CHAMPABHAI
|
1123005WL021278
|
PARMAR VASANTKUMAR CHAMPABHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860050638
|
|
MR VASANTBHAI CHMPABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Singvad
|
GJ-23-005-077-007/9989830153
(Sudiya)
|
1123005000NRG24220620230405686
|
24/06/2023
|
PATELIYA ASVINBHAI RAYJ
|
1123005WL020865
|
PATELIYA ASVINBHAI RAYJ
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050636
|
|
Hathila Vikashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7049
|
7049
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-051-002/89748142
(Munavani)
|
1123005000NRG24230620230415265
|
24/06/2023
|
PATEL KIKASINGBHAI MATHURBHAI
|
1123005WL021278
|
PATEL KIKASINGBHAI MATHURBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860050634
|
|
SHIKABHAI MATHURBHAI BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-077-007/1545541
(Sudiya)
|
1123005000NRG24220620230405660
|
24/06/2023
|
Baria Dineshbhai
|
1123005WL020865
|
Baria Dineshbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050641
|
|
Baria Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Singvad
|
GJ-23-005-077-007/9989830751
(Sudiya)
|
1123005000NRG24220620230405702
|
24/06/2023
|
BARIYA KAVITABEN JASHVANTBHAI
|
1123005WL020865
|
BARIYA KAVITABEN JASHVANTBHAI
|
00045
|
BARB0RANDHI
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2860050640
|
|
Hathila Savitaben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3073
|
3073
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-051-002/89748180
(Munavani)
|
1123005000NRG24230620230415270
|
24/06/2023
|
PATEL JAYANTKUMAR KIKASINGBHAI
|
1123005WL021278
|
PATEL JAYANTKUMAR KIKASINGBHAI
|
00045
|
BARB0SANTRO
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860050635
|
|
Master JAYANTKUMAR KIKASING PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-077-007/1945573
(Sudiya)
|
1123005000NRG24220620230405677
|
24/06/2023
|
Baria Narvatbhai
|
1123005WL020865
|
Baria Narvatbhai
|
00045
|
BARB0VANDEL
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050680
|
|
Luhar Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-051-001/89748357
(Munavani)
|
1123005000NRG24230620230415251
|
24/06/2023
|
PARMAR ANANDBHAI VIJAYBHAI
|
1123005WL021278
|
PARMAR ANANDBHAI VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860050672
|
|
MR ANANDBHAI CHAMPABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Singvad
|
GJ-23-005-051-001/89748360
(Munavani)
|
1123005000NRG24230620230415255
|
24/06/2023
|
PARMAR NANDANIBEN BHAVINBHAI
|
1123005WL021278
|
PARMAR NANDANIBEN BHAVINBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860050678
|
|
PARAMAR NANDANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Singvad
|
GJ-23-005-051-001/89748360
(Munavani)
|
1123005000NRG24230620230415254
|
24/06/2023
|
PARMAR NIRANJANBHAI BHAVINBHAI
|
1123005WL021278
|
PARMAR NIRANJANBHAI BHAVINBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860050676
|
|
PARMARNIRANJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Singvad
|
GJ-23-005-051-001/8980477
(Munavani)
|
1123005000NRG24230620230415264
|
24/06/2023
|
LAKHIKABEN
|
1123005WL021278
|
LAKHIKABEN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860050670
|
|
PATEL LAKHIKABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-051-001/8980477
(Munavani)
|
1123005000NRG24230620230415263
|
24/06/2023
|
sureshbhai
|
1123005WL021278
|
sureshbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860050673
|
|
SURESH RAYALA PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Singvad
|
GJ-23-005-051-002/89748144
(Munavani)
|
1123005000NRG24230620230415266
|
24/06/2023
|
BARIA SOMABHAI MANGABHAI
|
1123005WL021278
|
BARIA SOMABHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860050674
|
|
BARIYA SOMALA BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Singvad
|
GJ-23-005-051-002/89748146
(Munavani)
|
1123005000NRG24230620230415267
|
24/06/2023
|
BARIA SURESHBHAI BHATHUBHAI
|
1123005WL021278
|
BARIA SURESHBHAI BHATHUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860050677
|
|
BARIYA SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Singvad
|
GJ-23-005-051-002/89748149
(Munavani)
|
1123005000NRG24230620230415268
|
24/06/2023
|
BARIA SOMABHAI BHIKHABHAI
|
1123005WL021278
|
BARIA SOMABHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860050671
|
|
BARIA SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Singvad
|
GJ-23-005-077-007/9989830587
(Sudiya)
|
1123005000NRG24220620230405701
|
24/06/2023
|
Pateliya Samaratben Chandubhai
|
1123005WL020865
|
Pateliya Samaratben Chandubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2860050675
|
|
Hathila Nitaben Pankeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
21
|
Singvad
|
GJ-23-005-077-007/998982998
(Sudiya)
|
1123005000NRG24220620230405685
|
24/06/2023
|
HATHILA PUNJABHAI
|
1123005WL020865
|
HATHILA PUNJABHAI
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050679
|
|
Hathila Manojkumar Ambalalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
22
|
Singvad
|
GJ-23-005-077-007/1945470
(Sudiya)
|
1123005000NRG24220620230405661
|
24/06/2023
|
Baria Rajeshkumar Ramsingbhai
|
1123005WL020865
|
Baria Rajeshkumar Ramsingbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050645
|
|
Dayra Rajeshkumar Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-077-007/1945530
(Sudiya)
|
1123005000NRG24220620230405670
|
24/06/2023
|
Baria Bhurabhai Mansingbhai
|
1123005WL020865
|
Baria Bhurabhai Mansingbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050657
|
|
Baria Bhurabhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-077-007/1945531
(Sudiya)
|
1123005000NRG24220620230405671
|
24/06/2023
|
Baria Kankuben Bhurabhai
|
1123005WL020865
|
Baria Kankuben Bhurabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050665
|
|
Baria Kankuben Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-077-007/1945539
(Sudiya)
|
1123005000NRG24220620230405673
|
24/06/2023
|
Baria Tinaben Sanjaybhai
|
1123005WL020865
|
Baria Tinaben Sanjaybhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050656
|
|
Baria Tinaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-077-007/1945540
(Sudiya)
|
1123005000NRG24220620230405674
|
24/06/2023
|
Baria Keshamben
|
1123005WL020865
|
Baria Keshamben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050649
|
|
Baria Keshamben
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-077-007/1945542
(Sudiya)
|
1123005000NRG24220620230405675
|
24/06/2023
|
Baria Kalpanaben
|
1123005WL020865
|
Baria Kalpanaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050648
|
|
Baria Kalpanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-077-007/1945543
(Sudiya)
|
1123005000NRG24220620230405676
|
24/06/2023
|
Baria Sanjaykumar Manubhai
|
1123005WL020865
|
Baria Sanjaykumar Manubhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050642
|
|
Baria Sanjaykumar Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-077-007/1945730
(Sudiya)
|
1123005000NRG24220620230405679
|
24/06/2023
|
Baria Sakriben Ishvarbhai
|
1123005WL020865
|
Baria Sakriben Ishvarbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050646
|
|
Baria Sakriben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-077-007/1945738
(Sudiya)
|
1123005000NRG24220620230405680
|
24/06/2023
|
BARIA ASHABEN UDESHINGBHAI
|
1123005WL020865
|
BARIA ASHABEN UDESHINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050658
|
|
Baria Ashaben Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-077-007/8967911
(Sudiya)
|
1123005000NRG24220620230405681
|
24/06/2023
|
BARIA MANJULABEN GANAPATBHAI
|
1123005WL020865
|
BARIA MANJULABEN GANAPATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050663
|
|
Baria Manjulaben Ramsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-077-007/998982997
(Sudiya)
|
1123005000NRG24220620230405684
|
24/06/2023
|
HATHILA DINESHBHAI BADIYABHAI
|
1123005WL020865
|
HATHILA DINESHBHAI BADIYABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050669
|
|
Hathila Dineshbhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-077-007/9989830238
(Sudiya)
|
1123005000NRG24220620230405688
|
24/06/2023
|
HATHILA KOMALBEN
|
1123005WL020865
|
HATHILA KOMALBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050659
|
|
Lavar Komalben
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-077-007/9989830241
(Sudiya)
|
1123005000NRG24230620230423358
|
24/06/2023
|
BARIA KOKILABEN NARVATBHAI
|
1123005WL021562
|
BARIA KOKILABEN NARVATBHAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2860050654
|
|
Luhar Kokilaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-077-007/9989830351
(Sudiya)
|
1123005000NRG24230620230423360
|
24/06/2023
|
BARIA SHUBHASHBHAI RAMJIBHAI
|
1123005WL021562
|
BARIA SHUBHASHBHAI RAMJIBHAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2860050655
|
|
Baria Shubhashbhai Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-077-007/9989830355
(Sudiya)
|
1123005000NRG24230620230423361
|
24/06/2023
|
BARIAYA LILABEN
|
1123005WL021562
|
BARIAYA LILABEN
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2860050643
|
|
Bariya Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-077-007/9989830357
(Sudiya)
|
1123005000NRG24230620230423363
|
24/06/2023
|
BARIA MANUBHAI VIRSHIGBHAI
|
1123005WL021562
|
BARIA MANUBHAI VIRSHIGBHAI
|
00688
|
FINO0001001
|
150
|
150
|
Processed
|
30/06/2023
|
|
2860050644
|
|
Baria Manubhai Surtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-077-007/9989830359
(Sudiya)
|
1123005000NRG24220620230405689
|
24/06/2023
|
BARIA USHABEN
|
1123005WL020865
|
BARIA USHABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050653
|
|
Dayra Ushaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-077-007/9989830369
(Sudiya)
|
1123005000NRG24220620230405691
|
24/06/2023
|
Hathila Hiteshkumar
|
1123005WL020865
|
Hathila Hiteshkumar
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
30/06/2023
|
|
2860050661
|
|
Baria Hiteshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-077-007/9989830378
(Sudiya)
|
1123005000NRG24220620230405692
|
24/06/2023
|
Baria Shanabhai Shorambhai
|
1123005WL020865
|
Baria Shanabhai Shorambhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050651
|
|
BARIA SHANABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Singvad
|
GJ-23-005-077-007/9989830379
(Sudiya)
|
1123005000NRG24220620230405693
|
24/06/2023
|
Baria Galiben Shanabhai
|
1123005WL020865
|
Baria Galiben Shanabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050668
|
|
BARIA GALIBEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
42
|
Singvad
|
GJ-23-005-077-007/9989830383
(Sudiya)
|
1123005000NRG24220620230405694
|
24/06/2023
|
Baria Minaben Shanabhai
|
1123005WL020865
|
Baria Minaben Shanabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050666
|
|
BARIA MINABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
43
|
Singvad
|
GJ-23-005-077-007/9989830384
(Sudiya)
|
1123005000NRG24220620230405695
|
24/06/2023
|
baria Pravinbhai Shanabhai
|
1123005WL020865
|
baria Pravinbhai Shanabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050667
|
|
PRAVINBHAI S BARIA
|
BANK OF BARODA(606985)
|
|
44
|
Singvad
|
GJ-23-005-077-007/9989830392
(Sudiya)
|
1123005000NRG24220620230405696
|
24/06/2023
|
BHABHOR SUSHILABEN NARVATBHAI
|
1123005WL020865
|
BHABHOR SUSHILABEN NARVATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050647
|
|
Luhar Sushilaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-077-007/9989830393
(Sudiya)
|
1123005000NRG24220620230405697
|
24/06/2023
|
BARIA DAXABEN
|
1123005WL020865
|
BARIA DAXABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860050662
|
|
Luhar Daxaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-077-007/9989830537
(Sudiya)
|
1123005000NRG24220620230405698
|
24/06/2023
|
Baria Ganpatbhai Mangabhai
|
1123005WL020865
|
Baria Ganpatbhai Mangabhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2860050664
|
|
Baria Ganpatbhai Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-077-007/9989830538
(Sudiya)
|
1123005000NRG24220620230405699
|
24/06/2023
|
Patel Vasantaben
|
1123005WL020865
|
Patel Vasantaben
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2860050652
|
|
Patel Vasantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-077-007/9989830539
(Sudiya)
|
1123005000NRG24220620230405700
|
24/06/2023
|
Baria Rahulbhai Ganpatbhai
|
1123005WL020865
|
Baria Rahulbhai Ganpatbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2860050650
|
|
Bariya Rahulbhai Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-077-007/9998984268
(Sudiya)
|
1123005000NRG24220620230405707
|
24/06/2023
|
Vijaybhai
|
1123005WL020865
|
Vijaybhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2860050660
|
|
Baria Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40926
|
40926
|
|
|
|
|
|
|
|
|
50
|
Singvad
|
GJ-23-005-051-002/89748176
(Munavani)
|
1123005000NRG24230620230415269
|
24/06/2023
|
PATEL HETALBEN RAMESHBHAI
|
1123005WL021278
|
PATEL HETALBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860050633
|
|
PATEL HETALBEN RAMESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Singvad
|
GJ-23-005-077-007/9989830336
(Sudiya)
|
1123005000NRG24230620230423359
|
24/06/2023
|
GITABEN BADIYABHAI
|
1123005WL021562
|
GITABEN BADIYABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2860050632
|
|
Hathila Gitaben Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79902
|
79902
|
|
|
|
|
|
|
|