|
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-23-005-077-006/998982602
(Sudiya)
|
1123005000NRG24260120241205329
|
26/01/2024
|
Damor Kalpanaben
|
1123005WL085199
|
Damor Kalpanaben
|
00032
|
UTIB0000367
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425068
|
|
DAMOR KALPANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-018-001/8968990
(Dhamanbari)
|
1123005000NRG24250120241204290
|
26/01/2024
|
BARIA SAKARIBEN SANABHAI
|
1123005WL085107
|
BARIA SAKARIBEN SANABHAI
|
00045
|
BARB0DASADO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425054
|
|
SHAKARIBEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-018-001/89792073
(Dhamanbari)
|
1123005000NRG24250120241204292
|
26/01/2024
|
Baria Vinaben Manaharbhai
|
1123005WL085107
|
Baria Vinaben Manaharbhai
|
00045
|
BARB0DASADO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425053
|
|
VINABEN MANAHARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-018-002/8979179
(Dhamanbari)
|
1123005000NRG24250120241204297
|
26/01/2024
|
BARIA DINESHBHAI RAMESHBHAI
|
1123005WL085107
|
BARIA DINESHBHAI RAMESHBHAI
|
00045
|
BARB0DASADO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425055
|
|
DINESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-077-007/9998984421
(Sudiya)
|
1123005000NRG24260120241205335
|
26/01/2024
|
Bhabhor Niruben Mathurbhai
|
1123005WL085200
|
Bhabhor Niruben Mathurbhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139425082
|
|
BHABHOR NIRUBEN MATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-079-001/8969226
(Timba)
|
1123005000NRG24260120241205265
|
26/01/2024
|
ILABEN
|
1123005WL085198
|
ILABEN
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425085
|
|
ILABEN ASHISHBHAI BA
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-079-001/8969394
(Timba)
|
1123005000NRG24260120241205268
|
26/01/2024
|
tadvi jyotikaben parvatbhai
|
1123005WL085198
|
tadvi jyotikaben parvatbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425095
|
|
TADAVI JYOTIKABEN PA
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-079-001/8969433
(Timba)
|
1123005000NRG24260120241205269
|
26/01/2024
|
BARIA MITESHBHAI DESINGBHAI
|
1123005WL085198
|
BARIA MITESHBHAI DESINGBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425084
|
|
BARIA MITESHBHAI DES
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-079-001/8969442
(Timba)
|
1123005000NRG24260120241205274
|
26/01/2024
|
CHAUHAN ARJUNBHAI DHIRUBHAI
|
1123005WL085198
|
CHAUHAN ARJUNBHAI DHIRUBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425083
|
|
CHAUHAN ARJUNBHAI DH
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-079-001/8969468
(Timba)
|
1123005000NRG24260120241205275
|
26/01/2024
|
CHAUHAN MEHULBHAI DHIRUBHAI
|
1123005WL085198
|
CHAUHAN MEHULBHAI DHIRUBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425091
|
|
CHAUHAN MEHULBHAI DH
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-079-001/8969471
(Timba)
|
1123005000NRG24260120241205276
|
26/01/2024
|
CHAUHAN ILABEN SHANKARBHAI
|
1123005WL085198
|
CHAUHAN ILABEN SHANKARBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425094
|
|
CHAUHAN ILABEN SHANK
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-079-001/8969476
(Timba)
|
1123005000NRG24260120241205279
|
26/01/2024
|
TADAVI VANITABEN DIPABHAI
|
1123005WL085198
|
TADAVI VANITABEN DIPABHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Rejected
|
25/03/2024
|
|
2139425087
|
Document Pending for Account Holder turning Major
|
|
|
|
13
|
Singvad
|
GJ-23-005-079-001/8969478
(Timba)
|
1123005000NRG24260120241205280
|
26/01/2024
|
TADAVI JYOTIKABEN HIMSINGBHAI
|
1123005WL085198
|
TADAVI JYOTIKABEN HIMSINGBHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139425086
|
|
Miss. JYOTIKABEN HIMSINGBHAI TADAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
14
|
Singvad
|
GJ-23-005-079-001/8969479
(Timba)
|
1123005000NRG24260120241205281
|
26/01/2024
|
TADAVI RIDDHIKBHAI DINESHBHAI
|
1123005WL085198
|
TADAVI RIDDHIKBHAI DINESHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425096
|
|
TADAVI RIDDHIKBHAI D
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-079-001/8969480
(Timba)
|
1123005000NRG24260120241205282
|
26/01/2024
|
TADVI SANJANABEN
|
1123005WL085198
|
TADVI SANJANABEN
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425088
|
|
TADVI SANJANABEN
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-079-001/8969481
(Timba)
|
1123005000NRG24260120241205283
|
26/01/2024
|
TADVI SANGITABEN ARJUNBHAI
|
1123005WL085198
|
TADVI SANGITABEN ARJUNBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425090
|
|
TADVI SANGITABEN ARJ
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-079-001/8969482
(Timba)
|
1123005000NRG24260120241205284
|
26/01/2024
|
TADVI NANDABEN DINESHBHAI
|
1123005WL085198
|
TADVI NANDABEN DINESHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425089
|
|
TADVI NANDABEN DINES
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-079-001/8969483
(Timba)
|
1123005000NRG24260120241205285
|
26/01/2024
|
TADVI KAMLESHBHAI
|
1123005WL085198
|
TADVI KAMLESHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425093
|
|
TADVI KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-079-001/8969484
(Timba)
|
1123005000NRG24260120241205286
|
26/01/2024
|
CHAUHAN GITABEN RAMESHBHAI
|
1123005WL085198
|
CHAUHAN GITABEN RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425092
|
|
CHAUHAN GITABEN RAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
20
|
Singvad
|
GJ-23-005-018-001/1946014
(Dhamanbari)
|
1123005000NRG24260120241204345
|
26/01/2024
|
DINESBHAI
|
1123005WL085113
|
DINESBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2139425043
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Singvad
|
GJ-23-005-018-001/897920111
(Dhamanbari)
|
1123005018NRG24260120241204397
|
26/01/2024
|
DAMOR MANTESHBHAI BABUBHAI
|
1123005018WL085118
|
DAMOR MANTESHBHAI BABUBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139425101
|
|
DAMOR MANTESHBHAI BA
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-018-001/89792041
(Dhamanbari)
|
1123005000NRG24260120241204348
|
26/01/2024
|
Chauhan nandaben Sunilbhai
|
1123005WL085113
|
Chauhan nandaben Sunilbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139425100
|
|
CHAUHAN NANDABEN SUNILBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Singvad
|
GJ-23-005-018-001/8979295
(Dhamanbari)
|
1123005000NRG24260120241204350
|
26/01/2024
|
AAD RAMESHBHAI RAYLABHAI
|
1123005WL085113
|
AAD RAMESHBHAI RAYLABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2139425098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
Singvad
|
GJ-23-005-018-001/89794014
(Dhamanbari)
|
1123005000NRG24260120241204351
|
26/01/2024
|
Katara Vimalaben M
|
1123005WL085113
|
Katara Vimalaben M
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139425076
|
|
KATARA VIMALABEN MOH
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-018-001/897950399
(Dhamanbari)
|
1123005018NRG24260120241204398
|
26/01/2024
|
DAMOR RINKUBEN BABUBHA
|
1123005018WL085118
|
DAMOR RINKUBEN BABUBHA
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139425074
|
|
DAMOR RINKUBEN BABUB
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-018-001/897950418
(Dhamanbari)
|
1123005000NRG24260120241204352
|
26/01/2024
|
AD KAMALABEN RAMESHBHAI
|
1123005WL085113
|
AD KAMALABEN RAMESHBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139425075
|
|
AD KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Singvad
|
GJ-23-005-018-001/897950480
(Dhamanbari)
|
1123005000NRG24260120241204354
|
26/01/2024
|
AAD PANKAJBHAI ARVINDBHAI
|
1123005WL085113
|
AAD PANKAJBHAI ARVINDBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139425079
|
|
AAD PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Singvad
|
GJ-23-005-018-001/897950481
(Dhamanbari)
|
1123005000NRG24260120241204355
|
26/01/2024
|
AD VINIBHAI RAMANBHAI
|
1123005WL085113
|
AD VINIBHAI RAMANBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139425078
|
|
AD VINUBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-018-001/897950482
(Dhamanbari)
|
1123005000NRG24260120241204356
|
26/01/2024
|
AD DINESHBHAI LALSINGBHAI
|
1123005WL085113
|
AD DINESHBHAI LALSINGBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139425099
|
|
DINESHABHAI LALSINGB
|
BANK OF BARODA(606985)
|
|
30
|
Singvad
|
GJ-23-005-018-001/897950483
(Dhamanbari)
|
1123005000NRG24260120241204357
|
26/01/2024
|
CHAUHAN SUNILKUMAR RAMESHBHAI
|
1123005WL085113
|
CHAUHAN SUNILKUMAR RAMESHBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139425102
|
|
CHAUHAN SUNILKUMAR R
|
BANK OF BARODA(606985)
|
|
31
|
Singvad
|
GJ-23-005-018-001/972676
(Dhamanbari)
|
1123005000NRG24260120241204359
|
26/01/2024
|
D MANJULABEN
|
1123005WL085113
|
D MANJULABEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2139425077
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
32
|
Singvad
|
GJ-23-005-018-001/565620
(Dhamanbari)
|
1123005000NRG24260120241204346
|
26/01/2024
|
AD KALPESHBHAI BHAVABHAI
|
1123005WL085113
|
AD KALPESHBHAI BHAVABHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2139425097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
Singvad
|
GJ-23-005-018-001/8976845
(Dhamanbari)
|
1123005000NRG24260120241204347
|
26/01/2024
|
AD PARVATBHAI NANABHAI
|
1123005WL085113
|
AD PARVATBHAI NANABHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2139425080
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
Singvad
|
GJ-23-005-077-004/998983215
(Sudiya)
|
1123005000NRG24260120241205309
|
26/01/2024
|
Sangada Nareshbhai Devjibhai
|
1123005WL085199
|
Sangada Nareshbhai Devjibhai
|
00045
|
BARB0SANJEL
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139425081
|
|
Mr. NARESHBHAI DEVJIBHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4834
|
4834
|
|
|
|
|
|
|
|
|
35
|
Singvad
|
GJ-23-005-077-004/998983202
(Sudiya)
|
1123005000NRG24260120241205307
|
26/01/2024
|
PARTHKUMAR JAYENDRABHAI GONDIYA
|
1123005WL085199
|
PARTHKUMAR JAYENDRABHAI GONDIYA
|
00048
|
BKID0002918
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139425047
|
|
GONDIYA PARTHKUMAR JAYENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
36
|
Singvad
|
GJ-23-005-018-001/1932884
(Dhamanbari)
|
1123005018NRG24260120241204571
|
26/01/2024
|
CHIUVAN DITABHAI LIMBABHAI
|
1123005018WL085131
|
CHIUVAN DITABHAI LIMBABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2139425069
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
Singvad
|
GJ-23-005-018-001/652081
(Dhamanbari)
|
1123005000NRG24250120241204289
|
26/01/2024
|
Baria Bhavanaben Dineshbhai
|
1123005WL085107
|
Baria Bhavanaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425056
|
|
BARIA BHAVANABEN DIN
|
BANK OF BARODA(606985)
|
|
38
|
Singvad
|
GJ-23-005-018-001/8976884
(Dhamanbari)
|
1123005000NRG24250120241204291
|
26/01/2024
|
Baria Nareshbhai Rameshbhai
|
1123005WL085107
|
Baria Nareshbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425059
|
|
BARIA NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Singvad
|
GJ-23-005-018-001/89792074
(Dhamanbari)
|
1123005000NRG24250120241204293
|
26/01/2024
|
Baria Shanabhai Saburbhai
|
1123005WL085107
|
Baria Shanabhai Saburbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425058
|
|
SHANABHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Singvad
|
GJ-23-005-018-001/8979291
(Dhamanbari)
|
1123005000NRG24250120241204294
|
26/01/2024
|
Baria Manharbhai Shanabhai
|
1123005WL085107
|
Baria Manharbhai Shanabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425065
|
|
MANHARBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
41
|
Singvad
|
GJ-23-005-018-002/8979175
(Dhamanbari)
|
1123005000NRG24250120241204296
|
26/01/2024
|
Baria Kokilaben Rameshbhai
|
1123005WL085107
|
Baria Kokilaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425063
|
|
KOKILABEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Singvad
|
GJ-23-005-018-002/8979183
(Dhamanbari)
|
1123005000NRG24250120241204298
|
26/01/2024
|
Baria Rameshbhai Saburbhai
|
1123005WL085107
|
Baria Rameshbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425057
|
|
BARIA RAMESHBHAI SAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12292
|
12292
|
|
|
|
|
|
|
|
|
43
|
Singvad
|
GJ-23-005-018-001/8979256
(Dhamanbari)
|
1123005000NRG24260120241204349
|
26/01/2024
|
AD BHEMABHAI NANABHAI
|
1123005WL085113
|
AD BHEMABHAI NANABHAI
|
00114
|
GSCB0PDC001
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2139425103
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
44
|
Singvad
|
GJ-23-005-079-001/8969171
(Timba)
|
1123005000NRG24260120241205264
|
26/01/2024
|
BARIYA DESINGBHAI
|
1123005WL085198
|
BARIYA DESINGBHAI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425115
|
|
Mr. DESINGBHAI NANABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
45
|
Singvad
|
GJ-23-005-077-006/998982600
(Sudiya)
|
1123005000NRG24260120241205328
|
26/01/2024
|
Dangi Kankuben
|
1123005WL085199
|
Dangi Kankuben
|
00354
|
PUNB0892900
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425066
|
|
Dangi Kankuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-077-006/998982637
(Sudiya)
|
1123005000NRG24260120241205332
|
26/01/2024
|
Dangi Sakariyabhai
|
1123005WL085199
|
Dangi Sakariyabhai
|
00354
|
PUNB0892900
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425067
|
|
Dangi Sakariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
47
|
Singvad
|
GJ-23-005-077-004/998983162
(Sudiya)
|
1123005000NRG24260120241205306
|
26/01/2024
|
HATHILA BINABEN ARVINDBHAI
|
1123005WL085199
|
HATHILA BINABEN ARVINDBHAI
|
00415
|
SBIN0000273
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425052
|
|
Hathila Binaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
48
|
Singvad
|
GJ-23-005-079-001/8969389
(Timba)
|
1123005000NRG24260120241205266
|
26/01/2024
|
chauhan anitaben bhavanbhai
|
1123005WL085198
|
chauhan anitaben bhavanbhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425070
|
|
MS CHAUHAN ANITABEN BHAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Singvad
|
GJ-23-005-079-001/8969391
(Timba)
|
1123005000NRG24260120241205267
|
26/01/2024
|
chauhan sangitaben sobhibhai
|
1123005WL085198
|
chauhan sangitaben sobhibhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425071
|
|
SANGITABEN SHOBHIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
50
|
Singvad
|
GJ-23-005-077-004/998983216
(Sudiya)
|
1123005000NRG24260120241205310
|
26/01/2024
|
AKSHAY MUKESHBHAI GONDIYA
|
1123005WL085199
|
AKSHAY MUKESHBHAI GONDIYA
|
00415
|
SBIN0016052
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425048
|
|
MR AKSHAY MUKESHBHAI GONDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
51
|
Singvad
|
GJ-23-005-079-001/8969437
(Timba)
|
1123005000NRG24260120241205270
|
26/01/2024
|
TADVI DIPABHAI LERABHAI
|
1123005WL085198
|
TADVI DIPABHAI LERABHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425044
|
|
DIPABHAI LERABHAI TA
|
BANK OF BARODA(606985)
|
|
52
|
Singvad
|
GJ-23-005-079-001/8969441
(Timba)
|
1123005000NRG24260120241205273
|
26/01/2024
|
VAHONIYA RAJESHBHAI BHURABHAI
|
1123005WL085198
|
VAHONIYA RAJESHBHAI BHURABHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425116
|
|
MR RAJESHBHAI BHURABHAI VAHONIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Singvad
|
GJ-23-005-079-001/8969474
(Timba)
|
1123005000NRG24260120241205277
|
26/01/2024
|
TADVI MUNABEN
|
1123005WL085198
|
TADVI MUNABEN
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139425045
|
|
MS TADVI MUNABEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Singvad
|
GJ-23-005-079-001/8969475
(Timba)
|
1123005000NRG24260120241205278
|
26/01/2024
|
TADAVI VIPULBHAI HIMSINGBHAI
|
1123005WL085198
|
TADAVI VIPULBHAI HIMSINGBHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139425046
|
|
MR TADAVI VIPULBHAI HIMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
55
|
Singvad
|
GJ-23-005-077-004/998983204
(Sudiya)
|
1123005000NRG24260120241205308
|
26/01/2024
|
BHAVIKKUMAR DALSINGBHAI GONDIYA
|
1123005WL085199
|
BHAVIKKUMAR DALSINGBHAI GONDIYA
|
00415
|
SBIN0060363
|
1250
|
1250
|
Rejected
|
25/03/2024
|
|
2139425104
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
56
|
Singvad
|
GJ-23-005-077-006/1935322
(Sudiya)
|
1123005000NRG24260120241205311
|
26/01/2024
|
Damor Dipsing
|
1123005WL085199
|
Damor Dipsing
|
00554
|
KKBK0000811
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425064
|
|
DAMOR DIPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
57
|
Singvad
|
GJ-23-005-018-001/897950474
(Dhamanbari)
|
1123005000NRG24260120241204353
|
26/01/2024
|
PALAS DHARTIBEN CHANDRASINH
|
1123005WL085113
|
PALAS DHARTIBEN CHANDRASINH
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139425040
|
|
Palas Dhartiben Chandrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-018-001/932842
(Dhamanbari)
|
1123005000NRG24260120241204358
|
26/01/2024
|
Katara Sanketbhai Mohanbhai
|
1123005WL085113
|
Katara Sanketbhai Mohanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139425072
|
|
Katara Sanketbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Singvad
|
GJ-23-005-077-004/8967438
(Sudiya)
|
1123005000NRG24260120241205287
|
26/01/2024
|
Siddharth Sangada
|
1123005WL085199
|
Siddharth Sangada
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425035
|
|
Siddharth Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Singvad
|
GJ-23-005-077-004/8967452
(Sudiya)
|
1123005000NRG24260120241205288
|
26/01/2024
|
Somsing Sangada
|
1123005WL085199
|
Somsing Sangada
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425110
|
|
Somsing Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Singvad
|
GJ-23-005-077-004/8975868
(Sudiya)
|
1123005000NRG24260120241205289
|
26/01/2024
|
Mehulbhai Bijiyabhai Vahoniya
|
1123005WL085199
|
Mehulbhai Bijiyabhai Vahoniya
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425038
|
|
Mehulbhai Bijiyabhai Vahoniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-077-004/998982347
(Sudiya)
|
1123005000NRG24260120241205290
|
26/01/2024
|
Hathila Dashrathbhai
|
1123005WL085199
|
Hathila Dashrathbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425105
|
|
Hathila Dashrathbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Singvad
|
GJ-23-005-077-004/998982364
(Sudiya)
|
1123005000NRG24260120241205291
|
26/01/2024
|
Dangi Mehulbhai
|
1123005WL085199
|
Dangi Mehulbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425050
|
|
Dangi Mehulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Singvad
|
GJ-23-005-077-004/998982487
(Sudiya)
|
1123005000NRG24260120241205294
|
26/01/2024
|
Hathila Arvindbhai Shankarbhai
|
1123005WL085199
|
Hathila Arvindbhai Shankarbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425039
|
|
Hathila Arvindbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Singvad
|
GJ-23-005-077-004/998982638
(Sudiya)
|
1123005000NRG24260120241205295
|
26/01/2024
|
Vahoniya Dilipabhai Kamleshbhai
|
1123005WL085199
|
Vahoniya Dilipabhai Kamleshbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425106
|
|
Vahoniya Dilipabhai Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Singvad
|
GJ-23-005-077-004/998982989
(Sudiya)
|
1123005000NRG24260120241205296
|
26/01/2024
|
Ninama Kiranbhai
|
1123005WL085199
|
Ninama Kiranbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425037
|
|
Ninama Kiranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Singvad
|
GJ-23-005-077-004/998982992
(Sudiya)
|
1123005000NRG24260120241205297
|
26/01/2024
|
Hathila Tinaben
|
1123005WL085199
|
Hathila Tinaben
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425051
|
|
Hathila Tinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Singvad
|
GJ-23-005-077-004/998983047
(Sudiya)
|
1123005000NRG24260120241205298
|
26/01/2024
|
Vahoniya Kesharbhai Bijiyabhai
|
1123005WL085199
|
Vahoniya Kesharbhai Bijiyabhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425073
|
|
Vahoniya Kesharbhai Bijiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Singvad
|
GJ-23-005-077-004/998983074
(Sudiya)
|
1123005000NRG24260120241205299
|
26/01/2024
|
Vasaiya Niraliben Bharatbhai
|
1123005WL085199
|
Vasaiya Niraliben Bharatbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425111
|
|
Vasaiya Niraliben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Singvad
|
GJ-23-005-077-004/998983075
(Sudiya)
|
1123005000NRG24260120241205300
|
26/01/2024
|
Vasaiya Rohitkumar Bharatbhai
|
1123005WL085199
|
Vasaiya Rohitkumar Bharatbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425109
|
|
MR ROHITKUMAR BHARATBHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Singvad
|
GJ-23-005-077-004/998983077
(Sudiya)
|
1123005000NRG24260120241205301
|
26/01/2024
|
Ninama Vipulbhai Valambhai
|
1123005WL085199
|
Ninama Vipulbhai Valambhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425108
|
|
Ninama Vipulbhai Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Singvad
|
GJ-23-005-077-004/998983082
(Sudiya)
|
1123005000NRG24260120241205302
|
26/01/2024
|
Ninama Sidhdhrajbhai
|
1123005WL085199
|
Ninama Sidhdhrajbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425107
|
|
Ninama Sidhdhrajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Singvad
|
GJ-23-005-077-004/998983093
(Sudiya)
|
1123005000NRG24260120241205303
|
26/01/2024
|
Vahoniya Malubhai Dhirabhai
|
1123005WL085199
|
Vahoniya Malubhai Dhirabhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425049
|
|
Vahoniya Malubhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Singvad
|
GJ-23-005-077-004/998983150
(Sudiya)
|
1123005000NRG24260120241205304
|
26/01/2024
|
Ravindrabhai Dalsingbhai
|
1123005WL085199
|
Ravindrabhai Dalsingbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425036
|
|
Dangi Ravindrabhai Dalasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Singvad
|
GJ-23-005-077-004/998983152
(Sudiya)
|
1123005000NRG24260120241205305
|
26/01/2024
|
Valambhai Ramabhai
|
1123005WL085199
|
Valambhai Ramabhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139425112
|
|
Dangi Valambhai Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Singvad
|
GJ-23-005-079-001/8969438
(Timba)
|
1123005000NRG24260120241205271
|
26/01/2024
|
TADVI HIRIBEN DIPABHAI
|
1123005WL085198
|
TADVI HIRIBEN DIPABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425042
|
|
MRS HIRIBEN DIPABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Singvad
|
GJ-23-005-079-001/8969440
(Timba)
|
1123005000NRG24260120241205272
|
26/01/2024
|
TADVI CHUNIYABHAI SURSINGBHAI
|
1123005WL085198
|
TADVI CHUNIYABHAI SURSINGBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425041
|
|
Mr. CHUNIYABHAI SURSINGBHAI TADVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32584
|
32584
|
|
|
|
|
|
|
|
|
78
|
Singvad
|
GJ-23-005-018-001/10002
(Dhamanbari)
|
1123005000NRG24260120241204344
|
26/01/2024
|
AD LALITBHAI REVABHAI
|
1123005WL085113
|
AD LALITBHAI REVABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2139425062
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
Singvad
|
GJ-23-005-018-001/1933236
(Dhamanbari)
|
1123005018NRG24260120241204572
|
26/01/2024
|
AD KALUBHAI PARUBHAI
|
1123005018WL085131
|
AD KALUBHAI PARUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139425118
|
|
HATHILA PARESHBHAI N
|
BANK OF BARODA(606985)
|
|
80
|
Singvad
|
GJ-23-005-018-001/8976900
(Dhamanbari)
|
1123005018NRG24260120241204405
|
26/01/2024
|
Katara anilbhai babubhai
|
1123005018WL085120
|
Katara anilbhai babubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2139425061
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
Singvad
|
GJ-23-005-018-001/897950408
(Dhamanbari)
|
1123005000NRG24250120241204295
|
26/01/2024
|
BARIA SAMARTBEN NARESHBHAI
|
1123005WL085107
|
BARIA SAMARTBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139425113
|
|
BARIA SAMRATBEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Singvad
|
GJ-23-009-018-001/897950341
(Dhamanbari)
|
1123005018NRG24260120241204637
|
26/01/2024
|
AD PARVINBHAI VARSINGBHAI
|
1123005018WL085137
|
AD PARVINBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139425060
|
|
VIPULBHAI M FNG RAKE
|
BANK OF BARODA(606985)
|
|
83
|
Singvad
|
GJ-23-009-018-001/897950342
(Dhamanbari)
|
1123005018NRG24260120241204406
|
26/01/2024
|
AD VIJAYBHAI KOYABHAI
|
1123005018WL085120
|
AD VIJAYBHAI KOYABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2139425114
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
Singvad
|
GJ-23-009-018-001/897950346
(Dhamanbari)
|
1123005000NRG24260120241204360
|
26/01/2024
|
KATARA UMESHBHAI SANABHAI
|
1123005WL085113
|
KATARA UMESHBHAI SANABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139425117
|
|
Mr. GUMLIBEN BHIMABHAI HATHILA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12502
|
12502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139300
|
139300
|
|
|
|
|
|
|
|