|
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-23-005-007-003/8974518
(Bhilpaniya)
|
1123005000NRG24080120241163656
|
09/01/2024
|
Baria Gangaben Rayjibhai
|
1123005WL080999
|
Baria Gangaben Rayjibhai
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737958656
|
|
BARIA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Singvad
|
GJ-23-005-007-003/8976499
(Bhilpaniya)
|
1123005000NRG24080120241163657
|
09/01/2024
|
CHAUHAN BABUBHAI RUPABHAI
|
1123005WL080999
|
CHAUHAN BABUBHAI RUPABHAI
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737958647
|
|
CHAUHAN BABUBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Singvad
|
GJ-23-005-007-003/8976499
(Bhilpaniya)
|
1123005000NRG24080120241163658
|
09/01/2024
|
PRAKASHBHAI RUPABHAI
|
1123005WL080999
|
PRAKASHBHAI RUPABHAI
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737958648
|
|
CHAUHAN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Singvad
|
GJ-23-005-007-003/8976500
(Bhilpaniya)
|
1123005000NRG24080120241163659
|
09/01/2024
|
Chauhan Manjulaben Jayeshbhai
|
1123005WL080999
|
Chauhan Manjulaben Jayeshbhai
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737958653
|
|
CHAUHAN MANJULABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Singvad
|
GJ-23-005-007-003/8976525
(Bhilpaniya)
|
1123005000NRG24080120241163660
|
09/01/2024
|
Chauhan Pravinkumar Shankarbhai
|
1123005WL080999
|
Chauhan Pravinkumar Shankarbhai
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737958681
|
|
CHAUHAN PRAVINKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-007-003/8981124367
(Bhilpaniya)
|
1123005000NRG24080120241163681
|
09/01/2024
|
BARIA LALITABEN DINESHBHAI
|
1123005WL081001
|
BARIA LALITABEN DINESHBHAI
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737958646
|
|
LALITABEN DINESH BAR
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-007-003/89811856
(Bhilpaniya)
|
1123005000NRG24080120241163665
|
09/01/2024
|
Chauhan Nitinkumar Rayajibhai
|
1123005WL080999
|
Chauhan Nitinkumar Rayajibhai
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737958655
|
|
CHAUHAN NITINKUMAR RAYJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Singvad
|
GJ-23-005-007-003/89812412
(Bhilpaniya)
|
1123005099NRG24080120241161884
|
09/01/2024
|
Makvana Shirishbhai babubhai
|
1123005099WL080752
|
Makvana Shirishbhai babubhai
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737958649
|
|
MAKVANA SHIRISHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-081-002/8976005
(Vaghnala)
|
1123005000NRG24080120241161771
|
09/01/2024
|
MALIVAD NARVATBHAI SHANABHAI
|
1123005WL080733
|
MALIVAD NARVATBHAI SHANABHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737958658
|
|
MALIVAD NARVATSINH
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-081-002/897922-A
(Vaghnala)
|
1123005000NRG24080120241161773
|
09/01/2024
|
malivad nayanaben
|
1123005WL080733
|
malivad nayanaben
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737958677
|
|
NAYNABEN DAPTSINH ML
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-081-002/8979220-A
(Vaghnala)
|
1123005000NRG24080120241161774
|
09/01/2024
|
MALIVAD SHITALBEN
|
1123005WL080733
|
MALIVAD SHITALBEN
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737958657
|
|
SHITALBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-002-003/898191851
(Agara (Randhikpur))
|
1123005000NRG24090120241166336
|
09/01/2024
|
SINGLIBEN
|
1123005WL081249
|
SINGLIBEN
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737958691
|
|
BAMANIYA SINGALIBEN VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Singvad
|
GJ-23-005-012-001/8972341
(Chunddi)
|
1123005000NRG24090120241163789
|
09/01/2024
|
Bamaniya Prafulbhai Rayrishingbhai
|
1123005WL081008
|
Bamaniya Prafulbhai Rayrishingbhai
|
00045
|
BARB0DASADO
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1737958696
|
|
PRAFUL KUMAR RAYSINGHBHAI BAMANIYA
|
ICICI BANK LTD(508534)
|
|
14
|
Singvad
|
GJ-23-005-081-002/8979201-A
(Vaghnala)
|
1123005000NRG24080120241161772
|
09/01/2024
|
MALIVAD MAHESHKUMAR
|
1123005WL080733
|
MALIVAD MAHESHKUMAR
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737958686
|
|
MANHARSINH RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-007-003/8973535
(Bhilpaniya)
|
1123005000NRG24080120241163654
|
09/01/2024
|
BARIA NITESH CHANDRSINGBHAI
|
1123005WL080999
|
BARIA NITESH CHANDRSINGBHAI
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737958678
|
|
BARIA NITESH CHANDRS
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-007-003/8978959
(Bhilpaniya)
|
1123005099NRG24080120241161878
|
09/01/2024
|
Makavana Vilashben
|
1123005099WL080752
|
Makavana Vilashben
|
00045
|
BARB0DUDPAN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737958682
|
|
MAKAVANA VILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Singvad
|
GJ-23-005-007-003/89811856
(Bhilpaniya)
|
1123005000NRG24080120241163666
|
09/01/2024
|
Chauhan Hinaben Nitinkumar
|
1123005WL080999
|
Chauhan Hinaben Nitinkumar
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737958661
|
|
CHAUHAN HINABEN NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-007-003/8981124362
(Bhilpaniya)
|
1123005000NRG24080120241163676
|
09/01/2024
|
BARIYA HINABEN RAMESHBHAI
|
1123005WL081001
|
BARIYA HINABEN RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737958702
|
|
HINABEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-007-003/8981124364
(Bhilpaniya)
|
1123005000NRG24080120241163678
|
09/01/2024
|
BARIA JASODABEN RAMESHBHAI
|
1123005WL081001
|
BARIA JASODABEN RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737958700
|
|
ASODABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-007-003/8981124365
(Bhilpaniya)
|
1123005000NRG24080120241163679
|
09/01/2024
|
BARIA DINESHBHAI SHANABHAI
|
1123005WL081001
|
BARIA DINESHBHAI SHANABHAI
|
00045
|
BARB0LIMKHE
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737958698
|
|
MR DINESHBHAI SHANABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
21
|
Singvad
|
GJ-23-005-002-003/121212161
(Agara (Randhikpur))
|
1123005000NRG24090120241166332
|
09/01/2024
|
DAMOR SHAILESHBHAI SADIYABHAI
|
1123005WL081249
|
DAMOR SHAILESHBHAI SADIYABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737958654
|
|
DAMOR ROHITBHAI SADI
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-002-003/1931264
(Agara (Randhikpur))
|
1123005000NRG24090120241166333
|
09/01/2024
|
bhundiyabhai
|
1123005WL081249
|
bhundiyabhai
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737958651
|
|
Mr. . BHUNDIYABHAI GALABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
23
|
Singvad
|
GJ-23-005-002-003/1931302
(Agara (Randhikpur))
|
1123005000NRG24090120241166334
|
09/01/2024
|
NAREHBHAI
|
1123005WL081249
|
NAREHBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737958660
|
|
BARIYA NARESHBHAI LA
|
BANK OF BARODA(606985)
|
|
24
|
Singvad
|
GJ-23-005-002-003/8967163
(Agara (Randhikpur))
|
1123005000NRG24090120241166335
|
09/01/2024
|
laxmanbhai
|
1123005WL081249
|
laxmanbhai
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737958659
|
|
LAXMANBHAI TITABHAI
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-002-003/8981918932
(Agara (Randhikpur))
|
1123005000NRG24090120241166337
|
09/01/2024
|
Govindbhai
|
1123005WL081249
|
Govindbhai
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737958662
|
|
MACHHAR GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-002-003/89899232
(Agara (Randhikpur))
|
1123005000NRG24090120241166339
|
09/01/2024
|
BHURIA CHHAGANBHAI BHURASHIGBHAI
|
1123005WL081249
|
BHURIA CHHAGANBHAI BHURASHIGBHAI
|
00045
|
BARB0RANDHI
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737958652
|
|
BHURIYA CHHAGANBHAI BHURABHAI
|
ICICI BANK LTD(508534)
|
|
27
|
Singvad
|
GJ-23-005-002-003/8989960
(Agara (Randhikpur))
|
1123005000NRG24090120241166341
|
09/01/2024
|
Dilipbhai
|
1123005WL081249
|
Dilipbhai
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737958684
|
|
MACHHAR DILIPBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Singvad
|
GJ-23-005-002-003/8989961
(Agara (Randhikpur))
|
1123005000NRG24090120241166342
|
09/01/2024
|
Bharat
|
1123005WL081249
|
Bharat
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737958665
|
|
BHARATBHAI SADIYABHA
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-002-003/8989963
(Agara (Randhikpur))
|
1123005000NRG24090120241166343
|
09/01/2024
|
Jaydip
|
1123005WL081249
|
Jaydip
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737958664
|
|
JAYDIPBHAI RAMSINGBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Singvad
|
GJ-23-005-012-001/8972341
(Chunddi)
|
1123005000NRG24090120241163790
|
09/01/2024
|
BAMNIYA SUNITABEN
|
1123005WL081008
|
BAMNIYA SUNITABEN
|
00045
|
BARB0RANDHI
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1737958666
|
|
BAMANIYA SUNITABEN
|
BANK OF BARODA(606985)
|
|
31
|
Singvad
|
GJ-23-005-046-001/8966988
(Matana Palla)
|
1123005000NRG24080120241162240
|
09/01/2024
|
LAXMANBHAI
|
1123005WL080804
|
LAXMANBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737958650
|
|
Ms. MINOR TRUPATIBEN LAXMANBHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
32
|
Singvad
|
GJ-23-005-046-001/8966993
(Matana Palla)
|
1123005000NRG24080120241162228
|
09/01/2024
|
PAPUDIBEN
|
1123005WL080801
|
PAPUDIBEN
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737958668
|
|
SUSTIBEN M F G SHILE
|
BANK OF BARODA(606985)
|
|
33
|
Singvad
|
GJ-23-005-046-001/8967028
(Matana Palla)
|
1123005000NRG24080120241162241
|
09/01/2024
|
SHUMITRABEN
|
1123005WL080804
|
SHUMITRABEN
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737958669
|
|
BARIA RESHAMBEN LAXM
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-046-001/8967039
(Matana Palla)
|
1123005000NRG24080120241162237
|
09/01/2024
|
PATEL KOKILABEN MAHENDRBHAI
|
1123005WL080803
|
PATEL KOKILABEN MAHENDRBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737958683
|
|
PATEL KOKILABEN MAHE
|
BANK OF BARODA(606985)
|
|
35
|
Singvad
|
GJ-23-005-046-001/89801455
(Matana Palla)
|
1123005000NRG24080120241162229
|
09/01/2024
|
BAMNIYA GOVINDBHAI CHAGANBHAI
|
1123005WL080801
|
BAMNIYA GOVINDBHAI CHAGANBHAI
|
00045
|
BARB0RANDHI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737958670
|
|
BAMANIYA GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-046-001/89801472
(Matana Palla)
|
1123005000NRG24080120241162242
|
09/01/2024
|
PATEL JASODABEN HASMUKHBHAI
|
1123005WL080804
|
PATEL JASODABEN HASMUKHBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737958671
|
|
PATELJASHODABENHASMU
|
BANK OF BARODA(606985)
|
|
37
|
Singvad
|
GJ-23-005-046-001/8980685
(Matana Palla)
|
1123005000NRG24080120241162243
|
09/01/2024
|
JASHVANTBHAI VIRSINGBHAI
|
1123005WL080804
|
JASHVANTBHAI VIRSINGBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737958667
|
|
ASHWANTBHAI VIRSING
|
BANK OF BARODA(606985)
|
|
38
|
Singvad
|
GJ-23-005-046-001/8980687
(Matana Palla)
|
1123005000NRG24080120241162256
|
09/01/2024
|
patel manishaben govindbhai
|
1123005WL080806
|
patel manishaben govindbhai
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737958685
|
|
PATEL MANISHABEN GOV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59910
|
59910
|
|
|
|
|
|
|
|
|
39
|
Singvad
|
GJ-23-005-012-001/89757563
(Chunddi)
|
1123005000NRG24090120241163791
|
09/01/2024
|
Damor Pradipkumar
|
1123005WL081008
|
Damor Pradipkumar
|
00045
|
BARB0VANDEL
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1737958697
|
|
DAMOR PRADIPKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
40
|
Singvad
|
GJ-23-005-007-003/8981124363
(Bhilpaniya)
|
1123005000NRG24080120241163677
|
09/01/2024
|
BARIA SANGITABEN JAYESHBHAI
|
1123005WL081001
|
BARIA SANGITABEN JAYESHBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737958701
|
|
SANGITABEN JAYESHBHA
|
BANK OF BARODA(606985)
|
|
41
|
Singvad
|
GJ-23-005-007-003/8981124366
(Bhilpaniya)
|
1123005000NRG24080120241163680
|
09/01/2024
|
BARIA GANGABEN SHANABHAI
|
1123005WL081001
|
BARIA GANGABEN SHANABHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737958699
|
|
GANGABEN SANABHAI BA
|
BANK OF BARODA(606985)
|
|
42
|
Singvad
|
GJ-23-005-007-003/898124342
(Bhilpaniya)
|
1123005000NRG24080120241163682
|
09/01/2024
|
Bariya Jagrutiben rameshbhai
|
1123005WL081001
|
Bariya Jagrutiben rameshbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737958689
|
|
BARIYA JAGRUTIBEN RA
|
BANK OF BARODA(606985)
|
|
43
|
Singvad
|
GJ-23-005-012-001/89757567
(Chunddi)
|
1123005000NRG24090120241163793
|
09/01/2024
|
DAMOR ARVINDKUMAR MANSHI
|
1123005WL081008
|
DAMOR ARVINDKUMAR MANSHI
|
00057
|
BARB0BGGBXX
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1737958693
|
|
ARVINDBHAI MANSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Singvad
|
GJ-23-005-012-001/89757568
(Chunddi)
|
1123005000NRG24090120241163794
|
09/01/2024
|
BILVAL SHILESHKUMAR RAMANBHAI
|
1123005WL081008
|
BILVAL SHILESHKUMAR RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1737958694
|
|
BILVAL SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
45
|
Singvad
|
GJ-23-005-012-001/89757569
(Chunddi)
|
1123005000NRG24090120241163795
|
09/01/2024
|
DAMOR SHANTABEN
|
1123005WL081008
|
DAMOR SHANTABEN
|
00057
|
BARB0BGGBXX
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1737958695
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11538
|
11538
|
|
|
|
|
|
|
|
|
46
|
Singvad
|
GJ-23-005-002-003/89899198
(Agara (Randhikpur))
|
1123005000NRG24090120241166338
|
09/01/2024
|
BARIYA RANCHHODBHAI
|
1123005WL081249
|
BARIYA RANCHHODBHAI
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737958690
|
|
MR BARIA ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Singvad
|
GJ-23-005-002-003/8989940
(Agara (Randhikpur))
|
1123005000NRG24090120241166340
|
09/01/2024
|
Durgaben
|
1123005WL081249
|
Durgaben
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737958688
|
|
MISS BHURIYA DURGABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
48
|
Singvad
|
GJ-23-005-007-003/8981124355
(Bhilpaniya)
|
1123005000NRG24080120241163663
|
09/01/2024
|
Baria Dipakkumar Somabhai
|
1123005WL080999
|
Baria Dipakkumar Somabhai
|
00415
|
SBIN0010992
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737958703
|
|
DIPAK SOMABHAI BARIA
|
BANK OF BARODA(606985)
|
|
49
|
Singvad
|
GJ-23-005-007-003/89812395
(Bhilpaniya)
|
1123005000NRG24080120241163667
|
09/01/2024
|
Chauhan Chandrikaben Ratansinh
|
1123005WL080999
|
Chauhan Chandrikaben Ratansinh
|
00415
|
SBIN0010992
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737958687
|
|
CHAUHAN CHANDRIKABEN RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Singvad
|
GJ-23-005-007-003/8981485
(Bhilpaniya)
|
1123005000NRG24080120241163670
|
09/01/2024
|
BARIA SHITALBEN DIPAKBHAI
|
1123005WL080999
|
BARIA SHITALBEN DIPAKBHAI
|
00415
|
SBIN0010992
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737958692
|
|
SHITALBEN BABUBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
51
|
Singvad
|
GJ-23-005-007-003/8978960
(Bhilpaniya)
|
1123005099NRG24080120241161879
|
09/01/2024
|
Makavana Bhimsingbhai
|
1123005099WL080752
|
Makavana Bhimsingbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737958672
|
|
Makvana Bhimsingbhai Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-007-003/8978961
(Bhilpaniya)
|
1123005099NRG24080120241161880
|
09/01/2024
|
Makavana Harshadbhai
|
1123005099WL080752
|
Makavana Harshadbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737958673
|
|
Makavana Harshadbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-007-003/8978965
(Bhilpaniya)
|
1123005099NRG24080120241161881
|
09/01/2024
|
Mahendra
|
1123005099WL080752
|
Mahendra
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737958674
|
|
Makwana Mahendrabhai Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Singvad
|
GJ-23-005-007-003/8978966
(Bhilpaniya)
|
1123005099NRG24080120241161882
|
09/01/2024
|
Arvindbhai
|
1123005099WL080752
|
Arvindbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737958675
|
|
Makwana Arvindbhai Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Singvad
|
GJ-23-005-007-003/89801158
(Bhilpaniya)
|
1123005000NRG24080120241163662
|
09/01/2024
|
Baria Sitaben
|
1123005WL080999
|
Baria Sitaben
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737958680
|
|
Baria Sitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-007-003/898124353-B
(Bhilpaniya)
|
1123005000NRG24080120241163668
|
09/01/2024
|
Baria Bhanuben Vasantbhai
|
1123005WL080999
|
Baria Bhanuben Vasantbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737958679
|
|
BARIA BHANUBEN VASANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Singvad
|
GJ-23-005-012-001/89757566
(Chunddi)
|
1123005000NRG24090120241163792
|
09/01/2024
|
Damor Bharatsinh Pravasi h
|
1123005WL081008
|
Damor Bharatsinh Pravasi h
|
00688
|
FINO0001001
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1737958676
|
|
DAMOR BHARATSINH PARVATSINH
|
ICICI BANK LTD(508534)
|
|
58
|
Singvad
|
GJ-23-005-055-006/1942333
(Nani Sanjeli)
|
1123005000NRG24080120241161840
|
09/01/2024
|
ishvarbhai
|
1123005WL080744
|
ishvarbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737958663
|
|
PARMAR ISHVARBHAI RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
59
|
Singvad
|
GJ-23-005-007-003/8973533
(Bhilpaniya)
|
1123005000NRG24080120241163653
|
09/01/2024
|
Baria Kampaben
|
1123005WL080999
|
Baria Kampaben
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737958639
|
|
BARIA KAMPABEN KESHUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Singvad
|
GJ-23-005-007-003/89740162
(Bhilpaniya)
|
1123005000NRG24080120241163655
|
09/01/2024
|
Chauhan Jentaben Chandrasinh
|
1123005WL080999
|
Chauhan Jentaben Chandrasinh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737958643
|
|
CHAUHAN JENTABEN CHANDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Singvad
|
GJ-23-005-007-003/89801153
(Bhilpaniya)
|
1123005000NRG24080120241163661
|
09/01/2024
|
Baria Ginaben Rameshbhai
|
1123005WL080999
|
Baria Ginaben Rameshbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737958638
|
|
BARIA GINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Singvad
|
GJ-23-005-007-003/89811805
(Bhilpaniya)
|
1123005000NRG24080120241163664
|
09/01/2024
|
Chauhan Ashishkumar Laxmanbhai
|
1123005WL080999
|
Chauhan Ashishkumar Laxmanbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737958642
|
|
CHAUHAN ASHISHKUMAR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Singvad
|
GJ-23-005-007-003/89812118
(Bhilpaniya)
|
1123005099NRG24080120241161883
|
09/01/2024
|
MAVI ARVINDBHAI SARTANBHAI
|
1123005099WL080752
|
MAVI ARVINDBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737958632
|
|
ARAVINDBHAI SARATANB
|
BANK OF BARODA(606985)
|
|
64
|
Singvad
|
GJ-23-005-007-003/898124360
(Bhilpaniya)
|
1123005000NRG24080120241163669
|
09/01/2024
|
Baria Urvashiben
|
1123005WL080999
|
Baria Urvashiben
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737958637
|
|
BARIA URVASHIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Singvad
|
GJ-23-005-012-001/8972306
(Chunddi)
|
1123005000NRG24090120241163788
|
09/01/2024
|
Dahma Govindbhai
|
1123005WL081008
|
Dahma Govindbhai
|
00691
|
IPOS0000001
|
2310
|
2310
|
Rejected
|
13/03/2024
|
|
1737958633
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Singvad
|
GJ-23-005-031-001/8973125
(Kaliya Gota)
|
1123005000NRG24080120241161748
|
09/01/2024
|
Bariya Bachuben.m
|
1123005WL080729
|
Bariya Bachuben.m
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
13/03/2024
|
|
1737958641
|
|
Miss. BCHUBEN MOHANBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
67
|
Singvad
|
GJ-23-005-031-001/8973587
(Kaliya Gota)
|
1123005000NRG24080120241161749
|
09/01/2024
|
BARIA PRAVINBHIA RAMESHBHAI
|
1123005WL080729
|
BARIA PRAVINBHIA RAMESHBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
13/03/2024
|
|
1737958640
|
|
BARIA PRAVINBHAI RAM
|
BANK OF BARODA(606985)
|
|
68
|
Singvad
|
GJ-23-005-042-001/9869135
(Malekpur)
|
1123005000NRG24080120241163306
|
09/01/2024
|
KISHORI RAKESHBHAI RAMANBHAI
|
1123005WL080968
|
KISHORI RAKESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737958636
|
|
Kishori Rakeshbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Singvad
|
GJ-23-005-042-001/9869136
(Malekpur)
|
1123005000NRG24080120241163307
|
09/01/2024
|
KISHORI SUSHILABEN RAKESHBHAIBHAI
|
1123005WL080968
|
KISHORI SUSHILABEN RAKESHBHAIBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737958635
|
|
KISHORI SUSHILA RAKESHBHAI
|
ICICI BANK LTD(508534)
|
|
70
|
Singvad
|
GJ-23-005-046-001/1959952
(Matana Palla)
|
1123005000NRG24080120241162236
|
09/01/2024
|
PATEL KAPURIBEN RAYSINGBHAI
|
1123005WL080803
|
PATEL KAPURIBEN RAYSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737958634
|
|
KAPURIBEN
|
ICICI BANK LTD(508534)
|
|
71
|
Singvad
|
GJ-23-005-046-001/89801426
(Matana Palla)
|
1123005000NRG24080120241162238
|
09/01/2024
|
BARIA BALVANTBHAI BHURABHAI
|
1123005WL080803
|
BARIA BALVANTBHAI BHURABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737958645
|
|
BALVANTBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
72
|
Singvad
|
GJ-23-005-046-001/89801426
(Matana Palla)
|
1123005000NRG24080120241162239
|
09/01/2024
|
BARIA SARDABEN BALVANTBHAI
|
1123005WL080803
|
BARIA SARDABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737958644
|
|
BARIYA SAVITABEN BAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180272
|
180272
|
|
|
|
|
|
|
|