|
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
|
SAYLA
|
GJ-03-003-063-002/186279
(TITODA )
|
1103003000NRG25140520240007648
|
14/05/2024
|
Dabhi Sajanben Virambhai
|
1103003WL001042
|
Dabhi Sajanben Virambhai
|
00045
|
BARB0DBDOLI
|
4016
|
4016
|
Processed
|
18/05/2024
|
|
4123446937
|
|
DABHI SAJANBEN VIRAM
|
BANK OF BARODA(606985)
|
|
2
|
SAYLA
|
GJ-03-003-063-002/186279
(TITODA )
|
1103003000NRG25140520240007647
|
14/05/2024
|
DABHI VIRAMBHAI SAMABHAI
|
1103003WL001042
|
DABHI VIRAMBHAI SAMABHAI
|
00045
|
BARB0DBDOLI
|
4016
|
4016
|
Processed
|
18/05/2024
|
|
4123446935
|
|
DABHI VIRAMBHAI SAMA
|
BANK OF BARODA(606985)
|
|
3
|
SAYLA
|
GJ-03-003-063-002/210314
(TITODA )
|
1103003000NRG25140520240007663
|
14/05/2024
|
DAYABHAI POLABHAI ANIYANIYA
|
1103003WL001043
|
DAYABHAI POLABHAI ANIYANIYA
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446929
|
|
ANIYALIYA DAYABHAI POLABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAYLA
|
GJ-03-003-063-002/210314
(TITODA )
|
1103003000NRG25140520240007664
|
14/05/2024
|
PRABHABEN DAYABHAI ANIYANIYA
|
1103003WL001043
|
PRABHABEN DAYABHAI ANIYANIYA
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446926
|
|
Aniyaliya Prabhaben Dayabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SAYLA
|
GJ-03-003-063-002/210315
(TITODA )
|
1103003000NRG25140520240007665
|
14/05/2024
|
DABHI RAMESHBHAI NATHUBHAI
|
1103003WL001043
|
DABHI RAMESHBHAI NATHUBHAI
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446916
|
|
Dabhi Ramemshbhai Nathubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SAYLA
|
GJ-03-003-063-002/210315
(TITODA )
|
1103003000NRG25140520240007666
|
14/05/2024
|
DABHI REKHABEN RAMESHBHAI
|
1103003WL001043
|
DABHI REKHABEN RAMESHBHAI
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446933
|
|
Dabhi Rekhaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SAYLA
|
GJ-03-003-063-002/210316
(TITODA )
|
1103003000NRG25140520240007668
|
14/05/2024
|
PRABHABEN BHARATBHAI OLAKIYA
|
1103003WL001043
|
PRABHABEN BHARATBHAI OLAKIYA
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446932
|
|
PRBHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SAYLA
|
GJ-03-003-063-002/210317
(TITODA )
|
1103003000NRG25140520240007650
|
14/05/2024
|
DABHI BHARATBHAI LAKHABHAI
|
1103003WL001042
|
DABHI BHARATBHAI LAKHABHAI
|
00045
|
BARB0DBDOLI
|
4016
|
4016
|
Processed
|
18/05/2024
|
|
4123446917
|
|
Dabhi Bharatbhai Lakhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SAYLA
|
GJ-03-003-063-002/210317
(TITODA )
|
1103003000NRG25140520240007651
|
14/05/2024
|
DABHI BHAVUBEN BHARATBHAI
|
1103003WL001042
|
DABHI BHAVUBEN BHARATBHAI
|
00045
|
BARB0DBDOLI
|
4016
|
4016
|
Processed
|
18/05/2024
|
|
4123446922
|
|
Dabhi Bhavuben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SAYLA
|
GJ-03-003-063-002/210319
(TITODA )
|
1103003000NRG25140520240007670
|
14/05/2024
|
ANIYALIYA NITUBEN RAMESHBHAI
|
1103003WL001043
|
ANIYALIYA NITUBEN RAMESHBHAI
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446911
|
|
NITUBEN RAMESHBHAI A
|
BANK OF BARODA(606985)
|
|
11
|
SAYLA
|
GJ-03-003-063-002/210319
(TITODA )
|
1103003000NRG25140520240007669
|
14/05/2024
|
ANIYALIYA RAMESHBHAI VALJIBHAI
|
1103003WL001043
|
ANIYALIYA RAMESHBHAI VALJIBHAI
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446915
|
|
RAMESHBHAI VALAJIBHA
|
BANK OF BARODA(606985)
|
|
12
|
SAYLA
|
GJ-03-003-063-002/210320
(TITODA )
|
1103003000NRG25140520240007671
|
14/05/2024
|
DABHI JAGABHAI LAGHUBHAI
|
1103003WL001043
|
DABHI JAGABHAI LAGHUBHAI
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446920
|
|
Dabhi Jagabhai Ladhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SAYLA
|
GJ-03-003-063-002/210320
(TITODA )
|
1103003000NRG25140520240007672
|
14/05/2024
|
DABHI RINKUBEN JAGABHAI
|
1103003WL001043
|
DABHI RINKUBEN JAGABHAI
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446927
|
|
Dabhi Rinkuben Jagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SAYLA
|
GJ-03-003-063-002/210323
(TITODA )
|
1103003000NRG25140520240007673
|
14/05/2024
|
DABHI DINESHBHAI LAGHUBHAI
|
1103003WL001043
|
DABHI DINESHBHAI LAGHUBHAI
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446919
|
|
DABHI DINESHBHAI LAD
|
BANK OF BARODA(606985)
|
|
15
|
SAYLA
|
GJ-03-003-063-002/210323
(TITODA )
|
1103003000NRG25140520240007674
|
14/05/2024
|
DABHI NITUBEN DINESHBHAI
|
1103003WL001043
|
DABHI NITUBEN DINESHBHAI
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446923
|
|
NITUBEN DINESHBHAI D
|
BANK OF BARODA(606985)
|
|
16
|
SAYLA
|
GJ-03-003-063-002/210324
(TITODA )
|
1103003000NRG25140520240007675
|
14/05/2024
|
DABHI DAYABHAI CHHANBHAI
|
1103003WL001043
|
DABHI DAYABHAI CHHANBHAI
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446903
|
|
DAYABHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
17
|
SAYLA
|
GJ-03-003-063-002/210324
(TITODA )
|
1103003000NRG25140520240007676
|
14/05/2024
|
DABHI PANKHUBEN DAYABHAI
|
1103003WL001043
|
DABHI PANKHUBEN DAYABHAI
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446912
|
|
PANKHUBEN DAYABHAI D
|
BANK OF BARODA(606985)
|
|
18
|
SAYLA
|
GJ-03-003-063-002/210325
(TITODA )
|
1103003000NRG25140520240007677
|
14/05/2024
|
SAKARIYA JAYANTIBHAI BHAKABHAI
|
1103003WL001043
|
SAKARIYA JAYANTIBHAI BHAKABHAI
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446924
|
|
JAYNTIBHAI BHAKABHAI
|
BANK OF BARODA(606985)
|
|
19
|
SAYLA
|
GJ-03-003-063-002/210325
(TITODA )
|
1103003000NRG25140520240007678
|
14/05/2024
|
SAKARIYA MANUBEN JAYANTIBHAI
|
1103003WL001043
|
SAKARIYA MANUBEN JAYANTIBHAI
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446913
|
|
MANUBEN JAYNTIBHAI S
|
BANK OF BARODA(606985)
|
|
20
|
SAYLA
|
GJ-03-003-063-002/210328
(TITODA )
|
1103003000NRG25140520240007680
|
14/05/2024
|
DABHI BHOPABHAI NATHUBHAI
|
1103003WL001043
|
DABHI BHOPABHAI NATHUBHAI
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446934
|
|
MR BHOPABHAI NATHUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYLA
|
GJ-03-003-063-002/210328
(TITODA )
|
1103003000NRG25140520240007679
|
14/05/2024
|
MANSUKHBHAI NATHUBHAI DABHI
|
1103003WL001043
|
MANSUKHBHAI NATHUBHAI DABHI
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446928
|
|
Dabhi Mansukhbhai Nathubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SAYLA
|
GJ-03-003-063-002/210329
(TITODA )
|
1103003000NRG25140520240007681
|
14/05/2024
|
KOKIYANIIYA PEMABHAI MULJIBHAI
|
1103003WL001043
|
KOKIYANIIYA PEMABHAI MULJIBHAI
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446930
|
|
PEMABHAI MULAJIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
SAYLA
|
GJ-03-003-063-002/210331
(TITODA )
|
1103003000NRG25140520240007682
|
14/05/2024
|
OLAKIYA LAXMANBHAI PUNJABAI
|
1103003WL001043
|
OLAKIYA LAXMANBHAI PUNJABAI
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446910
|
|
OLAKIYA LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
SAYLA
|
GJ-03-003-063-002/210332
(TITODA )
|
1103003000NRG25140520240007683
|
14/05/2024
|
RAMESHBHAI BHOPABHAI ANIYALIYA
|
1103003WL001043
|
RAMESHBHAI BHOPABHAI ANIYALIYA
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446904
|
|
RAMESHBHAI BHOPABHAI
|
BANK OF BARODA(606985)
|
|
25
|
SAYLA
|
GJ-03-003-063-002/210344
(TITODA )
|
1103003000NRG25140520240007685
|
14/05/2024
|
DHOLAKIYA BENABEN RAMESHBHAI
|
1103003WL001043
|
DHOLAKIYA BENABEN RAMESHBHAI
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446938
|
|
DHOLAKIYA BENABEN RA
|
BANK OF BARODA(606985)
|
|
26
|
SAYLA
|
GJ-03-003-063-002/210344
(TITODA )
|
1103003000NRG25140520240007684
|
14/05/2024
|
RAMESHBHAI HAMIRBHAI DHOLAKIYA
|
1103003WL001043
|
RAMESHBHAI HAMIRBHAI DHOLAKIYA
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446905
|
|
RAMESHBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
27
|
SAYLA
|
GJ-03-003-063-002/51450
(TITODA )
|
1103003000NRG25140520240007696
|
14/05/2024
|
DHOLAKIYA JAGABHAI AMBABHAI
|
1103003WL001043
|
DHOLAKIYA JAGABHAI AMBABHAI
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446936
|
|
DHOLAKIYA JAGABHAI A
|
BANK OF BARODA(606985)
|
|
28
|
SAYLA
|
GJ-03-003-063-002/61417
(TITODA )
|
1103003000NRG25140520240007698
|
14/05/2024
|
KANUBEN VELASHIBHAI DABHI
|
1103003WL001043
|
KANUBEN VELASHIBHAI DABHI
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446931
|
|
Dabhi Kanuben Velshibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SAYLA
|
GJ-03-003-063-002/61417
(TITODA )
|
1103003000NRG25140520240007697
|
14/05/2024
|
VELASHIBHAI MANSANGBHAI DABHI
|
1103003WL001043
|
VELASHIBHAI MANSANGBHAI DABHI
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446914
|
|
VELASHIBHAI MANSANGB
|
BANK OF BARODA(606985)
|
|
30
|
SAYLA
|
GJ-03-003-063-002/61419
(TITODA )
|
1103003000NRG25140520240007699
|
14/05/2024
|
LALJIBHAI GORDHANBHAI ANIYALIYA
|
1103003WL001043
|
LALJIBHAI GORDHANBHAI ANIYALIYA
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446909
|
|
LALJIBHAI GORDHANBHA
|
BANK OF BARODA(606985)
|
|
31
|
SAYLA
|
GJ-03-003-063-002/61465
(TITODA )
|
1103003000NRG25140520240007700
|
14/05/2024
|
GITABEN PATHABHAI DABHI
|
1103003WL001043
|
GITABEN PATHABHAI DABHI
|
00045
|
BARB0DBDOLI
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446918
|
|
Dabhi Gitaben Pathabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SAYLA
|
GJ-03-003-063-002/61482
(TITODA )
|
1103003000NRG25140520240007701
|
14/05/2024
|
NATHUBHAI NARSHIBHAI DABHI
|
1103003WL001043
|
NATHUBHAI NARSHIBHAI DABHI
|
00045
|
BARB0DBDOLI
|
3825
|
3825
|
Processed
|
18/05/2024
|
|
4123446921
|
|
Dabhi Nathubhai Narshibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SAYLA
|
GJ-03-003-063-002/61482
(TITODA )
|
1103003000NRG25140520240007702
|
14/05/2024
|
RADUBEN NATHUBHAI DABHI
|
1103003WL001043
|
RADUBEN NATHUBHAI DABHI
|
00045
|
BARB0DBDOLI
|
3825
|
3825
|
Processed
|
18/05/2024
|
|
4123446925
|
|
Dabhi Radhuben Nathubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134252
|
134252
|
|
|
|
|
|
|
|
|
34
|
SAYLA
|
GJ-03-003-063-002/177539
(TITODA )
|
1103003000NRG25140520240007662
|
14/05/2024
|
HANSHABEN LAXMANBHAI
|
1103003WL001043
|
HANSHABEN LAXMANBHAI
|
00045
|
BARB0DBSUDA
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446940
|
|
Chauhan Hansaben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SAYLA
|
GJ-03-003-063-002/177539
(TITODA )
|
1103003000NRG25140520240007661
|
14/05/2024
|
LAXMANBHAI MULJIBHAI KOKIYANIYA
|
1103003WL001043
|
LAXMANBHAI MULJIBHAI KOKIYANIYA
|
00045
|
BARB0DBSUDA
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446939
|
|
Kokiyaniya Laxmanbhai Muljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8188
|
8188
|
|
|
|
|
|
|
|
|
36
|
SAYLA
|
GJ-03-003-063-002/210316
(TITODA )
|
1103003000NRG25140520240007667
|
14/05/2024
|
BHARATBHAI PUNJABHAI OLAKIYA
|
1103003WL001043
|
BHARATBHAI PUNJABHAI OLAKIYA
|
00152
|
HDFC0001449
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446983
|
|
BHARATBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4094
|
4094
|
|
|
|
|
|
|
|
|
37
|
SAYLA
|
GJ-03-003-063-002/34485
(TITODA )
|
1103003000NRG25140520240007658
|
14/05/2024
|
SAKARIYA SANJAYBHAI BHAKABHAI
|
1103003WL001042
|
SAKARIYA SANJAYBHAI BHAKABHAI
|
00168
|
ICIC0003401
|
4016
|
4016
|
Processed
|
18/05/2024
|
|
4123446977
|
|
SANJAYBHAI BHAKABHAI SAKARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
38
|
SAYLA
|
GJ-03-003-063-001/12438
(TITODA )
|
1103003000NRG25140520240007556
|
14/05/2024
|
Kavethiya Nitaben Vijaybhai
|
1103003WL001033
|
Kavethiya Nitaben Vijaybhai
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446949
|
|
NITABEN VIJAYBHAI KAVETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAYLA
|
GJ-03-003-063-001/12438
(TITODA )
|
1103003000NRG25140520240007555
|
14/05/2024
|
Kavethiya Vijaybhai Karashanbhai
|
1103003WL001033
|
Kavethiya Vijaybhai Karashanbhai
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446964
|
|
KAVETHIYA VIJAYBHAI KARASHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAYLA
|
GJ-03-003-063-001/177507-A
(TITODA )
|
1103003000NRG25140520240007557
|
14/05/2024
|
GOKALBHAI KALABHAI LAMKA
|
1103003WL001033
|
GOKALBHAI KALABHAI LAMKA
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446942
|
|
Lammka Gopalbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SAYLA
|
GJ-03-003-063-001/177511-D
(TITODA )
|
1103003000NRG25140520240007558
|
14/05/2024
|
KAVETHIYA ISHAVAR MASHRUBHAI
|
1103003WL001033
|
KAVETHIYA ISHAVAR MASHRUBHAI
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446908
|
|
ISHAVARBHAI MASHARUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAYLA
|
GJ-03-003-063-001/177511-D
(TITODA )
|
1103003000NRG25140520240007559
|
14/05/2024
|
KAVETHIYA MAHESH MASHRUBHAI
|
1103003WL001033
|
KAVETHIYA MAHESH MASHRUBHAI
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446960
|
|
Kavethiya Maheshbhai Masharubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SAYLA
|
GJ-03-003-063-001/177511-D
(TITODA )
|
1103003000NRG25140520240007560
|
14/05/2024
|
Kavethiya Tinaben Ishvarbhai
|
1103003WL001033
|
Kavethiya Tinaben Ishvarbhai
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446972
|
|
KAVETHIYA TINABEN ISHVARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAYLA
|
GJ-03-003-063-001/177525-A
(TITODA )
|
1103003000NRG25140520240007562
|
14/05/2024
|
MAKVANA JASUBEN MASHRUBHAI
|
1103003WL001033
|
MAKVANA JASUBEN MASHRUBHAI
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446967
|
|
MAKWANA JASUBEN MASHARUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAYLA
|
GJ-03-003-063-001/177525-A
(TITODA )
|
1103003000NRG25140520240007561
|
14/05/2024
|
MAKVANA MASHRUBHAI JAVERBHAI
|
1103003WL001033
|
MAKVANA MASHRUBHAI JAVERBHAI
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446952
|
|
MAKAVANA MASHARUHAI JAVERBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAYLA
|
GJ-03-003-063-001/177534
(TITODA )
|
1103003000NRG25140520240007563
|
14/05/2024
|
KAVETHIYA HARESHBHAI HEMANTBHAI
|
1103003WL001033
|
KAVETHIYA HARESHBHAI HEMANTBHAI
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446965
|
|
KAVETHIYA HARESHBHAI HEMANTBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAYLA
|
GJ-03-003-063-001/177567
(TITODA )
|
1103003000NRG25140520240007565
|
14/05/2024
|
GRAMBHADIYA JANUBEN GABHARUBHAI
|
1103003WL001033
|
GRAMBHADIYA JANUBEN GABHARUBHAI
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446950
|
|
Grambhadiya Januben Gabharubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SAYLA
|
GJ-03-003-063-001/177567
(TITODA )
|
1103003000NRG25140520240007564
|
14/05/2024
|
GRAMBHADIYA JANUBEN LALJIBHAI
|
1103003WL001033
|
GRAMBHADIYA JANUBEN LALJIBHAI
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446966
|
|
GRAMBHADIYA JANUBEN LALJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAYLA
|
GJ-03-003-063-001/186107
(TITODA )
|
1103003000NRG25140520240007567
|
14/05/2024
|
Bharvad Ashaben Nileshbhai
|
1103003WL001033
|
Bharvad Ashaben Nileshbhai
|
00354
|
PUNB0139700
|
3276
|
3276
|
Processed
|
18/05/2024
|
|
4123446976
|
|
BHARVAD ASHABEN NILESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAYLA
|
GJ-03-003-063-001/186107
(TITODA )
|
1103003000NRG25140520240007566
|
14/05/2024
|
Bharvad Nileshbhai Jadavbhai
|
1103003WL001033
|
Bharvad Nileshbhai Jadavbhai
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446959
|
|
NILESH JADAVBHAI BHARVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAYLA
|
GJ-03-003-063-001/186115
(TITODA )
|
1103003000NRG25140520240007570
|
14/05/2024
|
LAMMKA CHELABHAI GOKALBHAI
|
1103003WL001033
|
LAMMKA CHELABHAI GOKALBHAI
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446945
|
|
Lamaka Chelabhai Gokalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SAYLA
|
GJ-03-003-063-001/186118
(TITODA )
|
1103003000NRG25140520240007571
|
14/05/2024
|
LAMMKA VELABHAI PRABHATBHAI
|
1103003WL001033
|
LAMMKA VELABHAI PRABHATBHAI
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446961
|
|
Lammka Velabhai Parbhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SAYLA
|
GJ-03-003-063-001/186119
(TITODA )
|
1103003000NRG25140520240007572
|
14/05/2024
|
LAMMKA SURABHAI KHENGARBHAI
|
1103003WL001033
|
LAMMKA SURABHAI KHENGARBHAI
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446941
|
|
Lammka Surabhai Khengarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SAYLA
|
GJ-03-003-063-001/186120
(TITODA )
|
1103003000NRG25140520240007573
|
14/05/2024
|
LAMKA LALJIBHAI GOKALBHAI
|
1103003WL001033
|
LAMKA LALJIBHAI GOKALBHAI
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446948
|
|
Lamka Laljibhai Gokalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SAYLA
|
GJ-03-003-063-001/186124
(TITODA )
|
1103003000NRG25140520240007574
|
14/05/2024
|
KAVETHIYA RAVIBHAI BALABHAI
|
1103003WL001033
|
KAVETHIYA RAVIBHAI BALABHAI
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446907
|
|
Kavethiya Ravibhai Balabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SAYLA
|
GJ-03-003-063-001/186141
(TITODA )
|
1103003000NRG25140520240007576
|
14/05/2024
|
Lammka Jivaniben Surabhai
|
1103003WL001033
|
Lammka Jivaniben Surabhai
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446974
|
|
Lammka Jivaniben Surabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SAYLA
|
GJ-03-003-063-001/186141
(TITODA )
|
1103003000NRG25140520240007575
|
14/05/2024
|
Lammka Surabhai Bhotabhai
|
1103003WL001033
|
Lammka Surabhai Bhotabhai
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446951
|
|
Lammka Surabhai Bhotabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SAYLA
|
GJ-03-003-063-001/186143
(TITODA )
|
1103003000NRG25140520240007577
|
14/05/2024
|
Jidiya Dineshbhai Vithalbhai
|
1103003WL001033
|
Jidiya Dineshbhai Vithalbhai
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446946
|
|
Jidiya Dineshbhai Viththlbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SAYLA
|
GJ-03-003-063-001/186143
(TITODA )
|
1103003000NRG25140520240007578
|
14/05/2024
|
Jidiya Hemiben Dineshbhai
|
1103003WL001033
|
Jidiya Hemiben Dineshbhai
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446963
|
|
Jidiya Hemiben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SAYLA
|
GJ-03-003-063-001/21509
(TITODA )
|
1103003000NRG25140520240007582
|
14/05/2024
|
JIDIYA KANUBEN LALJIBHAI
|
1103003WL001033
|
JIDIYA KANUBEN LALJIBHAI
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446962
|
|
Jidiya Kanuben Laljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SAYLA
|
GJ-03-003-063-001/21509
(TITODA )
|
1103003000NRG25140520240007581
|
14/05/2024
|
JIDIYA LALJIBHAI JAGABHAI
|
1103003WL001033
|
JIDIYA LALJIBHAI JAGABHAI
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446955
|
|
Jidiya Lalajibhai Jagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SAYLA
|
GJ-03-003-063-001/36480-C
(TITODA )
|
1103003000NRG25140520240007583
|
14/05/2024
|
Lammka Jahuben Hathibhai
|
1103003WL001033
|
Lammka Jahuben Hathibhai
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446975
|
|
Lammka Jahuben Hathibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SAYLA
|
GJ-03-003-063-001/61343
(TITODA )
|
1103003000NRG25140520240007585
|
14/05/2024
|
SATABHAI KALABHAI BHARWAD
|
1103003WL001033
|
SATABHAI KALABHAI BHARWAD
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446943
|
|
SATABHAI KALABHAI BHARWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAYLA
|
GJ-03-003-063-001/61348
(TITODA )
|
1103003000NRG25140520240007586
|
14/05/2024
|
GORABHAI ARJANBHAI BHARVAD
|
1103003WL001033
|
GORABHAI ARJANBHAI BHARVAD
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446947
|
|
Bharavad Gorabhai Arajanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SAYLA
|
GJ-03-003-063-001/61348
(TITODA )
|
1103003000NRG25140520240007587
|
14/05/2024
|
RUDIBEN GORABHAI ARJANBHAI BHARVAD
|
1103003WL001033
|
RUDIBEN GORABHAI ARJANBHAI BHARVAD
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446958
|
|
Bharavad Rudiben Gorabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SAYLA
|
GJ-03-003-063-001/61373
(TITODA )
|
1103003000NRG25140520240007588
|
14/05/2024
|
HAKABHAI DANABHAI
|
1103003WL001033
|
HAKABHAI DANABHAI
|
00354
|
PUNB0139700
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446944
|
|
Koli Hakabhai Dhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SAYLA
|
GJ-03-003-063-002/186285
(TITODA )
|
1103003000NRG25140520240007649
|
14/05/2024
|
DABHI GELABHAI NATHUBHAI
|
1103003WL001042
|
DABHI GELABHAI NATHUBHAI
|
00354
|
PUNB0139700
|
4016
|
4016
|
Processed
|
18/05/2024
|
|
4123446906
|
|
Dabhi Gelabhai Nathubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SAYLA
|
GJ-03-003-063-002/210318
(TITODA )
|
1103003000NRG25140520240007652
|
14/05/2024
|
DABHI JAGSHIBHAI SAMABHAI
|
1103003WL001042
|
DABHI JAGSHIBHAI SAMABHAI
|
00354
|
PUNB0139700
|
4016
|
4016
|
Processed
|
18/05/2024
|
|
4123446954
|
|
JAGASHIBHAI SAMABHAI
|
BANK OF BARODA(606985)
|
|
69
|
SAYLA
|
GJ-03-003-063-002/210318
(TITODA )
|
1103003000NRG25140520240007653
|
14/05/2024
|
MAMTABEN JAGSHIBHAI DABHI
|
1103003WL001042
|
MAMTABEN JAGSHIBHAI DABHI
|
00354
|
PUNB0139700
|
4016
|
4016
|
Processed
|
18/05/2024
|
|
4123446953
|
|
Dabhi Mamtaben Jagsibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SAYLA
|
GJ-03-003-063-002/33415
(TITODA )
|
1103003000NRG25140520240007654
|
14/05/2024
|
DABHI CHATURBHAI MERABHAI
|
1103003WL001042
|
DABHI CHATURBHAI MERABHAI
|
00354
|
PUNB0139700
|
4016
|
4016
|
Processed
|
18/05/2024
|
|
4123446971
|
|
Dabhi Chaturbhai Merabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SAYLA
|
GJ-03-003-063-002/33415
(TITODA )
|
1103003000NRG25140520240007655
|
14/05/2024
|
DABHI JANUBEN CHATURBHAI
|
1103003WL001042
|
DABHI JANUBEN CHATURBHAI
|
00354
|
PUNB0139700
|
4016
|
4016
|
Processed
|
18/05/2024
|
|
4123446970
|
|
DABHI JANUBEN CHATURBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAYLA
|
GJ-03-003-063-002/34477
(TITODA )
|
1103003000NRG25140520240007657
|
14/05/2024
|
KOKIYANIA JYOTIBEN RAJUBHAI
|
1103003WL001042
|
KOKIYANIA JYOTIBEN RAJUBHAI
|
00354
|
PUNB0139700
|
4016
|
4016
|
Processed
|
18/05/2024
|
|
4123446973
|
|
KOKIYANIYA JYOTIBEN RAJUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAYLA
|
GJ-03-003-063-002/34477
(TITODA )
|
1103003000NRG25140520240007656
|
14/05/2024
|
KOKIYANIA RAJUBHAI KARAMSIBHAI
|
1103003WL001042
|
KOKIYANIA RAJUBHAI KARAMSIBHAI
|
00354
|
PUNB0139700
|
4016
|
4016
|
Processed
|
18/05/2024
|
|
4123446968
|
|
Kokiyaniya Rajubhai Karamshibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SAYLA
|
GJ-03-003-063-002/34480
(TITODA )
|
1103003000NRG25140520240007694
|
14/05/2024
|
DABHI MANISHABEN SANJAYBHAI
|
1103003WL001043
|
DABHI MANISHABEN SANJAYBHAI
|
00354
|
PUNB0139700
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446957
|
|
DABHI MANISHABEN SANJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAYLA
|
GJ-03-003-063-002/34480
(TITODA )
|
1103003000NRG25140520240007693
|
14/05/2024
|
DABHI SANJAYBHAI DEVSIBHAI
|
1103003WL001043
|
DABHI SANJAYBHAI DEVSIBHAI
|
00354
|
PUNB0139700
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446956
|
|
Dabhi Sanjaykumar Devshibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SAYLA
|
GJ-03-003-063-002/61413-D
(TITODA )
|
1103003000NRG25140520240007660
|
14/05/2024
|
DHORIYA BHAVUBEN SANJAYBHAI
|
1103003WL001042
|
DHORIYA BHAVUBEN SANJAYBHAI
|
00354
|
PUNB0139700
|
4016
|
4016
|
Processed
|
18/05/2024
|
|
4123446969
|
|
DHORIYA BHAVUBEN SANJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142376
|
142376
|
|
|
|
|
|
|
|
|
77
|
SAYLA
|
GJ-03-003-063-001/186109
(TITODA )
|
1103003000NRG25140520240007569
|
14/05/2024
|
Bharvad Gorabhai Revabhai
|
1103003WL001033
|
Bharvad Gorabhai Revabhai
|
00390
|
SBIN0RRSRGB
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446986
|
|
Bharvad Gorabhai Revabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SAYLA
|
GJ-03-003-063-001/36481-A
(TITODA )
|
1103003000NRG25140520240007584
|
14/05/2024
|
Jidiya Becharbhai Bhopabhai
|
1103003WL001033
|
Jidiya Becharbhai Bhopabhai
|
00390
|
SBIN0RRSRGB
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446898
|
|
Jidiya Becharbhai Bhopabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SAYLA
|
GJ-03-003-063-002/21512
(TITODA )
|
1103003000NRG25140520240007686
|
14/05/2024
|
OLAKIYA PRAVINBHAI BHOPABHAI
|
1103003WL001043
|
OLAKIYA PRAVINBHAI BHOPABHAI
|
00390
|
SBIN0RRSRGB
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446985
|
|
Olakiya Pravinbhai Bhopabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SAYLA
|
GJ-03-003-063-002/21512
(TITODA )
|
1103003000NRG25140520240007687
|
14/05/2024
|
OLAKIYA PURIBEN PRAVINBHAI
|
1103003WL001043
|
OLAKIYA PURIBEN PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446900
|
|
Olakiya Bhartiben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SAYLA
|
GJ-03-003-063-002/21514
(TITODA )
|
1103003000NRG25140520240007689
|
14/05/2024
|
ANIYALAIYA JAGUBEN ASHOKBHAI
|
1103003WL001043
|
ANIYALAIYA JAGUBEN ASHOKBHAI
|
00390
|
SBIN0RRSRGB
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446899
|
|
Mrs. JAGUBEN ASHOKBHAI ANIYALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
SAYLA
|
GJ-03-003-063-002/21522
(TITODA )
|
1103003000NRG25140520240007691
|
14/05/2024
|
ANIYALAIYA JAGUBEN VIRAMBHAI
|
1103003WL001043
|
ANIYALAIYA JAGUBEN VIRAMBHAI
|
00390
|
SBIN0RRSRGB
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446987
|
|
ANIYANIYA JAGUBEN VIRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAYLA
|
GJ-03-003-063-002/21522
(TITODA )
|
1103003000NRG25140520240007690
|
14/05/2024
|
ANIYALIYA VIRAMBHAI VALJIBHAI
|
1103003WL001043
|
ANIYALIYA VIRAMBHAI VALJIBHAI
|
00390
|
SBIN0RRSRGB
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446984
|
|
Aniyaliya Virambhai Valjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SAYLA
|
GJ-03-003-063-002/34478
(TITODA )
|
1103003000NRG25140520240007692
|
14/05/2024
|
DABHI BHANUBEN RAGHUBHAI
|
1103003WL001043
|
DABHI BHANUBEN RAGHUBHAI
|
00390
|
SBIN0RRSRGB
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446901
|
|
Mrs. BHANUBEN RAGHABHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
SAYLA
|
GJ-03-003-063-002/34480
(TITODA )
|
1103003000NRG25140520240007695
|
14/05/2024
|
DABHI MAHESHBHAI DEVSIBHAI
|
1103003WL001043
|
DABHI MAHESHBHAI DEVSIBHAI
|
00390
|
SBIN0RRSRGB
|
4094
|
4094
|
Rejected
|
18/05/2024
|
|
4123446902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35714
|
35714
|
|
|
|
|
|
|
|
|
86
|
SAYLA
|
GJ-03-003-063-002/21514
(TITODA )
|
1103003000NRG25140520240007688
|
14/05/2024
|
ANIYALIYA ASHOKBHAI DHIRUBHAI
|
1103003WL001043
|
ANIYALIYA ASHOKBHAI DHIRUBHAI
|
00415
|
SBIN0060104
|
4094
|
4094
|
Processed
|
18/05/2024
|
|
4123446979
|
|
MR ASHOKBHAI DHIRUBHAI ANIYALIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAYLA
|
GJ-03-003-063-002/61413-D
(TITODA )
|
1103003000NRG25140520240007659
|
14/05/2024
|
DHORIYA SANJAYBHAI VIRAMBHAI
|
1103003WL001042
|
DHORIYA SANJAYBHAI VIRAMBHAI
|
00415
|
SBIN0060104
|
4016
|
4016
|
Processed
|
18/05/2024
|
|
4123446980
|
|
MR SANJAYBHAI VIRAMBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8110
|
8110
|
|
|
|
|
|
|
|
|
88
|
SAYLA
|
GJ-03-003-063-001/186109
(TITODA )
|
1103003000NRG25140520240007568
|
14/05/2024
|
LAMMKA CHHELABHAI REVABHAI
|
1103003WL001033
|
LAMMKA CHHELABHAI REVABHAI
|
00415
|
SBIN0060110
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446978
|
|
Lammka Chhelabhai Revabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SAYLA
|
GJ-03-003-063-001/186149
(TITODA )
|
1103003000NRG25140520240007579
|
14/05/2024
|
Lamaka Satabhai Jagabhai
|
1103003WL001033
|
Lamaka Satabhai Jagabhai
|
00415
|
SBIN0060110
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446981
|
|
Lamaka Satabhai Jagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SAYLA
|
GJ-03-003-063-001/186151
(TITODA )
|
1103003000NRG25140520240007580
|
14/05/2024
|
Lammka Gopalbhai Rajabhai
|
1103003WL001033
|
Lammka Gopalbhai Rajabhai
|
00415
|
SBIN0060110
|
3528
|
3528
|
Processed
|
18/05/2024
|
|
4123446982
|
|
Lammka Gopalbhai Rajabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347334
|
347334
|
|
|
|
|
|
|
|