|
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-23-005-026-002/89793695
(Hirapur)
|
1123005000NRG24181120231026462
|
19/11/2023
|
CHAUHAN JENTABEN MANILAL
|
1123005WL068929
|
CHAUHAN JENTABEN MANILAL
|
00045
|
BARB0BANDIB
|
256
|
256
|
Processed
|
01/01/2024
|
|
8993009881
|
|
Chauhan Jentaben Manilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-026-002/89793695
(Hirapur)
|
1123005000NRG24181120231026461
|
19/11/2023
|
CHAUHAN MANILAL KANSING
|
1123005WL068929
|
CHAUHAN MANILAL KANSING
|
00045
|
BARB0BANDIB
|
256
|
256
|
Processed
|
01/01/2024
|
|
8993009882
|
|
Chauhan Manilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-026-002/89793706
(Hirapur)
|
1123005000NRG24181120231026464
|
19/11/2023
|
CHAUHAN NEFABEN RAMESHBHAI
|
1123005WL068929
|
CHAUHAN NEFABEN RAMESHBHAI
|
00045
|
BARB0BANDIB
|
256
|
256
|
Processed
|
01/01/2024
|
|
8993009808
|
|
CHAUHAN NEFABEN RAME
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-026-002/89793706
(Hirapur)
|
1123005000NRG24181120231026463
|
19/11/2023
|
CHAUHAN RAMESHBHAI CHOTHABHAI
|
1123005WL068929
|
CHAUHAN RAMESHBHAI CHOTHABHAI
|
00045
|
BARB0BANDIB
|
256
|
256
|
Processed
|
01/01/2024
|
|
8993009883
|
|
RAMESHBHAI CHOTHABHA
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-041-002/8976700
(Machhelai)
|
1123005000NRG24181120231026144
|
19/11/2023
|
PATEL KALIBEN MAVSINH
|
1123005WL068908
|
PATEL KALIBEN MAVSINH
|
00045
|
BARB0BANDIB
|
720
|
720
|
Processed
|
01/01/2024
|
|
8993009858
|
|
Patel Kaliben Mavsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-041-002/89818173
(Machhelai)
|
1123005000NRG24181120231026148
|
19/11/2023
|
BHABHER SHRATANBHAI MAGLABHAI
|
1123005WL068908
|
BHABHER SHRATANBHAI MAGLABHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993009859
|
|
Bhabher Shratanbhai Maglabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-041-002/9888181821
(Machhelai)
|
1123005000NRG24181120231026149
|
19/11/2023
|
PATEL MADHUBEN RAJESHBHAI
|
1123005WL068908
|
PATEL MADHUBEN RAJESHBHAI
|
00045
|
BARB0BANDIB
|
720
|
720
|
Processed
|
01/01/2024
|
|
8993009860
|
|
Patel Madhuben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-041-002/9888181957
(Machhelai)
|
1123005000NRG24181120231026151
|
19/11/2023
|
PATEL VARSHABEN RAJESHABHAI
|
1123005WL068908
|
PATEL VARSHABEN RAJESHABHAI
|
00045
|
BARB0BANDIB
|
720
|
720
|
Processed
|
01/01/2024
|
|
8993009809
|
|
VARSHABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-031-001/89737416
(Kaliya Gota)
|
1123005000NRG24191120231026599
|
19/11/2023
|
Bhagora diptiben
|
1123005WL068947
|
Bhagora diptiben
|
00045
|
BARB0BORIAV
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009835
|
|
DIPTIBEN UDESINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-018-001/897920298
(Dhamanbari)
|
1123005000NRG24191120231026990
|
19/11/2023
|
AD MENJALBEN SAYLESHBHAI
|
1123005WL068982
|
AD MENJALBEN SAYLESHBHAI
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993009878
|
|
ADA MEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Singvad
|
GJ-23-005-018-001/897920300
(Dhamanbari)
|
1123005000NRG24191120231026991
|
19/11/2023
|
AD RAKESHBHAI SOMABHAI
|
1123005WL068982
|
AD RAKESHBHAI SOMABHAI
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Rejected
|
01/01/2024
|
|
8993009837
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Singvad
|
GJ-23-005-018-001/897920302
(Dhamanbari)
|
1123005000NRG24191120231026995
|
19/11/2023
|
AD NARESHBHAI ARVINDBHAI
|
1123005WL068982
|
AD NARESHBHAI ARVINDBHAI
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993009842
|
|
AAD NARESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-018-001/8979253
(Dhamanbari)
|
1123005000NRG24181120231026241
|
19/11/2023
|
SOMABHAI
|
1123005WL068917
|
SOMABHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993009876
|
|
Mr. . SHOMABHAI BHURJIBHAI AD.
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
14
|
Singvad
|
GJ-23-005-031-001/1969189
(Kaliya Gota)
|
1123005000NRG24191120231026610
|
19/11/2023
|
BARIA HASMUKHBHAI CHHTRASINHBHAI
|
1123005WL068949
|
BARIA HASMUKHBHAI CHHTRASINHBHAI
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009843
|
|
Baria Hasmukhbhai Chhatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-031-001/89737441
(Kaliya Gota)
|
1123005000NRG24191120231026581
|
19/11/2023
|
SANGADA RADHABEN RAJUBHAI
|
1123005WL068945
|
SANGADA RADHABEN RAJUBHAI
|
00045
|
BARB0DASADO
|
240
|
240
|
Processed
|
01/01/2024
|
|
8993009839
|
|
SANGADA SHARDABEN
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-031-001/89737441
(Kaliya Gota)
|
1123005000NRG24191120231026580
|
19/11/2023
|
SANGADA SANJAYBHAI RAJUBHAI
|
1123005WL068945
|
SANGADA SANJAYBHAI RAJUBHAI
|
00045
|
BARB0DASADO
|
240
|
240
|
Processed
|
01/01/2024
|
|
8993009838
|
|
Sangada Sanjaybhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-031-001/89737700
(Kaliya Gota)
|
1123005000NRG24191120231026615
|
19/11/2023
|
Baria Narvatbhai Bodabhai
|
1123005WL068950
|
Baria Narvatbhai Bodabhai
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009814
|
|
NARVATBHAI BODABHAI
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-031-001/89737704
(Kaliya Gota)
|
1123005000NRG24191120231026631
|
19/11/2023
|
Baria Asamitaben Pareshbhai
|
1123005WL068953
|
Baria Asamitaben Pareshbhai
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009841
|
|
BARIA ASAMITABEN PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-018-001/897920300
(Dhamanbari)
|
1123005000NRG24191120231026992
|
19/11/2023
|
AD KANKUBEN RAKESHBHAI
|
1123005WL068982
|
AD KANKUBEN RAKESHBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993009877
|
|
AD KANKUBEN
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-018-001/897920301
(Dhamanbari)
|
1123005000NRG24191120231026993
|
19/11/2023
|
AD MUKESHBHAI SOMABHAI
|
1123005WL068982
|
AD MUKESHBHAI SOMABHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993009818
|
|
AD MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Singvad
|
GJ-23-005-018-001/897920301
(Dhamanbari)
|
1123005000NRG24191120231026994
|
19/11/2023
|
AD RADHABEN MUKESHBHAI
|
1123005WL068982
|
AD RADHABEN MUKESHBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8993009817
|
|
AD RADHABEN MUKESHBH
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-018-001/897920302
(Dhamanbari)
|
1123005000NRG24191120231026996
|
19/11/2023
|
AD NAYNABEN ARVINDBHAI
|
1123005WL068982
|
AD NAYNABEN ARVINDBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Rejected
|
01/01/2024
|
|
8993009840
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
Singvad
|
GJ-23-005-018-001/8979252
(Dhamanbari)
|
1123005000NRG24181120231026240
|
19/11/2023
|
SAILESHBHAI
|
1123005WL068917
|
SAILESHBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993009844
|
|
AD SHAILESHBHAI RAYLABHAI
|
ICICI BANK LTD(508534)
|
|
24
|
Singvad
|
GJ-23-005-031-001/1969199-A
(Kaliya Gota)
|
1123005000NRG24191120231026627
|
19/11/2023
|
BHAGORA ASDGUNABEN VINUBHAI
|
1123005WL068952
|
BHAGORA ASDGUNABEN VINUBHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009819
|
|
BHAGORA SADGUNABEN V
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-031-001/8973671-A
(Kaliya Gota)
|
1123005000NRG24191120231026628
|
19/11/2023
|
BHAGORA GITABEN PRADIPBHAI
|
1123005WL068952
|
BHAGORA GITABEN PRADIPBHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009856
|
|
GEETABEN ABHESINH RA
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-031-001/8973710
(Kaliya Gota)
|
1123005000NRG24191120231026595
|
19/11/2023
|
BARIA NIRUBHAI AMARSINGBHAI
|
1123005WL068947
|
BARIA NIRUBHAI AMARSINGBHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009815
|
|
NIRUBHAI AMARSING BA
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-031-001/89737179
(Kaliya Gota)
|
1123005000NRG24191120231026571
|
19/11/2023
|
BARIA RANJITBHAI CHATURBHAI
|
1123005WL068945
|
BARIA RANJITBHAI CHATURBHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009857
|
|
Baria Ranjitkumar Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-031-001/89737180
(Kaliya Gota)
|
1123005000NRG24191120231026572
|
19/11/2023
|
SANGADA RINABEN NILESHBHAI
|
1123005WL068945
|
SANGADA RINABEN NILESHBHAI
|
00045
|
BARB0RANDHI
|
240
|
240
|
Processed
|
01/01/2024
|
|
8993009854
|
|
Sangada Rinaben Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-031-001/89737206
(Kaliya Gota)
|
1123005000NRG24191120231026573
|
19/11/2023
|
Bhagora udesingbhai samabhai
|
1123005WL068945
|
Bhagora udesingbhai samabhai
|
00045
|
BARB0RANDHI
|
600
|
600
|
Processed
|
01/01/2024
|
|
8993009879
|
|
Bhagora Udesingbhai Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-031-001/89737207
(Kaliya Gota)
|
1123005000NRG24191120231026574
|
19/11/2023
|
bhagora pravinbhai ramabhai
|
1123005WL068945
|
bhagora pravinbhai ramabhai
|
00045
|
BARB0RANDHI
|
600
|
600
|
Processed
|
01/01/2024
|
|
8993009813
|
|
Mr. PRAVINABHAI RAMABHAI BHAGORA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Singvad
|
GJ-23-005-031-001/89737214
(Kaliya Gota)
|
1123005000NRG24191120231026575
|
19/11/2023
|
Sangada Gita ben Nirubhai
|
1123005WL068945
|
Sangada Gita ben Nirubhai
|
00045
|
BARB0RANDHI
|
240
|
240
|
Processed
|
01/01/2024
|
|
8993009816
|
|
Sangada Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-031-001/89737371
(Kaliya Gota)
|
1123005000NRG24191120231026597
|
19/11/2023
|
KINJALBEN SANGADA
|
1123005WL068947
|
KINJALBEN SANGADA
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009855
|
|
Sangada Kinjalben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-031-001/89737438
(Kaliya Gota)
|
1123005000NRG24191120231026602
|
19/11/2023
|
Maniben Sabur
|
1123005WL068947
|
Maniben Sabur
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009812
|
|
MANIBEN NAGINBHAI BA
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-031-001/89737438
(Kaliya Gota)
|
1123005000NRG24191120231026601
|
19/11/2023
|
Nagin Sabur
|
1123005WL068947
|
Nagin Sabur
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009810
|
|
NAGINBHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Singvad
|
GJ-23-005-031-001/8973744
(Kaliya Gota)
|
1123005000NRG24191120231026579
|
19/11/2023
|
BHEDI BALVANTBHAI SABURBHAI
|
1123005WL068945
|
BHEDI BALVANTBHAI SABURBHAI
|
00045
|
BARB0RANDHI
|
240
|
240
|
Processed
|
01/01/2024
|
|
8993009880
|
|
BALVANTBHAI SABURBHA
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-031-001/8973744
(Kaliya Gota)
|
1123005000NRG24191120231026578
|
19/11/2023
|
BHJEDI SABURBHAI MANABHAI
|
1123005WL068945
|
BHJEDI SABURBHAI MANABHAI
|
00045
|
BARB0RANDHI
|
240
|
240
|
Processed
|
01/01/2024
|
|
8993009811
|
|
Mr. . SHABUR MANABHAI BHEDI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
37
|
Singvad
|
GJ-23-005-048-001/89653653
(Mota Ambaliya)
|
1123005000NRG24191120231026941
|
19/11/2023
|
BARIA RAKESHBHAI
|
1123005WL068977
|
BARIA RAKESHBHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8993009820
|
|
KAPILABEN DIPSINGBHA
|
BANK OF BARODA(606985)
|
|
38
|
Singvad
|
GJ-23-005-048-001/89653653
(Mota Ambaliya)
|
1123005000NRG24191120231026940
|
19/11/2023
|
BARIA SALIMBHAI
|
1123005WL068977
|
BARIA SALIMBHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Rejected
|
01/01/2024
|
|
8993009821
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Singvad
|
GJ-23-005-048-001/89653813
(Mota Ambaliya)
|
1123005000NRG24191120231026948
|
19/11/2023
|
BARIA BSHUSHILABEN BAKULBHAI
|
1123005WL068977
|
BARIA BSHUSHILABEN BAKULBHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Rejected
|
01/01/2024
|
|
8993009853
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
Singvad
|
GJ-23-005-048-001/89653813
(Mota Ambaliya)
|
1123005000NRG24191120231026949
|
19/11/2023
|
BARIA MANOJBHAI BAKULBHAI
|
1123005WL068977
|
BARIA MANOJBHAI BAKULBHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Rejected
|
01/01/2024
|
|
8993009852
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
41
|
Singvad
|
GJ-23-005-031-001/89736008
(Kaliya Gota)
|
1123005000NRG24191120231026594
|
19/11/2023
|
Baria Kavitaben Mahendrabhai
|
1123005WL068947
|
Baria Kavitaben Mahendrabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009834
|
|
Baria Kavitaben Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-031-001/89737417
(Kaliya Gota)
|
1123005000NRG24191120231026577
|
19/11/2023
|
SUNILABHAI BARIA
|
1123005WL068945
|
SUNILABHAI BARIA
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009848
|
|
SUNILBHAI NATVARBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Singvad
|
GJ-23-005-041-002/8981494
(Machhelai)
|
1123005000NRG24181120231026145
|
19/11/2023
|
SUMLIBEN MOHANBHAI
|
1123005WL068908
|
SUMLIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993009887
|
|
Patel Sumaliben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-041-002/8981503
(Machhelai)
|
1123005000NRG24181120231026146
|
19/11/2023
|
MAHESBHAI KANTIBHAI
|
1123005WL068908
|
MAHESBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993009847
|
|
Patel Maheshbhai Kantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
45
|
Singvad
|
GJ-23-005-031-001/8973504
(Kaliya Gota)
|
1123005000NRG24191120231026568
|
19/11/2023
|
BHAGORA BABUBHAI SOMABHAI
|
1123005WL068945
|
BHAGORA BABUBHAI SOMABHAI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
01/01/2024
|
|
8993009805
|
|
Sangada Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
46
|
Singvad
|
GJ-23-005-031-001/8973518
(Kaliya Gota)
|
1123005000NRG24191120231026569
|
19/11/2023
|
BARIYA NATVARBHAI JESINGBHAI
|
1123005WL068945
|
BARIYA NATVARBHAI JESINGBHAI
|
00168
|
ICIC0002238
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009832
|
|
NATVARBHAI J BARIA
|
BANK OF BARODA(606985)
|
|
47
|
Singvad
|
GJ-23-005-031-001/8973641
(Kaliya Gota)
|
1123005000NRG24191120231026614
|
19/11/2023
|
Baria Nilamben Ranjitbhai
|
1123005WL068950
|
Baria Nilamben Ranjitbhai
|
00168
|
ICIC0002238
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009833
|
|
Baria Nilamben Ranjitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
48
|
Singvad
|
GJ-23-005-048-001/896538
(Mota Ambaliya)
|
1123005000NRG24191120231026947
|
19/11/2023
|
KISHORI KANTABEN
|
1123005WL068977
|
KISHORI KANTABEN
|
00415
|
SBIN0002667
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8993009846
|
|
BARIA ANITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
49
|
Singvad
|
GJ-23-005-031-001/89736022
(Kaliya Gota)
|
1123005000NRG24191120231026612
|
19/11/2023
|
BARIA SURAJBHAI RATANSINH
|
1123005WL068950
|
BARIA SURAJBHAI RATANSINH
|
00415
|
SBIN0010992
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009836
|
|
Baria Surajbhai Ratansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-031-001/89737533
(Kaliya Gota)
|
1123005000NRG24191120231026603
|
19/11/2023
|
SANGADA SABURIBEN
|
1123005WL068947
|
SANGADA SABURIBEN
|
00415
|
SBIN0010992
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009845
|
|
SANGADA SABURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
51
|
Singvad
|
GJ-23-005-018-001/897950480
(Dhamanbari)
|
1123005000NRG24181120231026238
|
19/11/2023
|
AAD PANKAJBHAI ARVINDBHAI
|
1123005WL068916
|
AAD PANKAJBHAI ARVINDBHAI
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993009804
|
|
AAD PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
52
|
Singvad
|
GJ-23-005-031-001/1969200
(Kaliya Gota)
|
1123005000NRG24191120231026630
|
19/11/2023
|
BARIA ASHABEN MANUBHAI
|
1123005WL068953
|
BARIA ASHABEN MANUBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009828
|
|
Baria Ashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-031-001/8973321
(Kaliya Gota)
|
1123005000NRG24191120231026593
|
19/11/2023
|
RAMILABEN
|
1123005WL068947
|
RAMILABEN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009823
|
|
Baria Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Singvad
|
GJ-23-005-031-001/89735253
(Kaliya Gota)
|
1123005000NRG24191120231026570
|
19/11/2023
|
Baria Kampaben Natvarbhai
|
1123005WL068945
|
Baria Kampaben Natvarbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009830
|
|
BARIA KAMPABEN NATVARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Singvad
|
GJ-23-005-031-001/89737406
(Kaliya Gota)
|
1123005000NRG24191120231026576
|
19/11/2023
|
Baria Subodhbhai
|
1123005WL068945
|
Baria Subodhbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009824
|
|
MR BARIA SUBODHBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Singvad
|
GJ-23-005-031-001/89737490
(Kaliya Gota)
|
1123005000NRG24191120231026611
|
19/11/2023
|
YOVARABHAI
|
1123005WL068949
|
YOVARABHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009851
|
|
BARIYA YUVARAJ
|
BANK OF BARODA(606985)
|
|
57
|
Singvad
|
GJ-23-005-031-001/89737614
(Kaliya Gota)
|
1123005000NRG24191120231026583
|
19/11/2023
|
Baria Ravinaben Sunilbhai
|
1123005WL068945
|
Baria Ravinaben Sunilbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009831
|
|
RAVINABEN GULABBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Singvad
|
GJ-23-005-031-001/89737615
(Kaliya Gota)
|
1123005000NRG24191120231026584
|
19/11/2023
|
Baria Ramanbhai Dholabhai
|
1123005WL068945
|
Baria Ramanbhai Dholabhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009829
|
|
MR RAMANBHAI DHOLABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Singvad
|
GJ-23-005-041-002/8976604
(Machhelai)
|
1123005000NRG24181120231026142
|
19/11/2023
|
PATEL JAYESHBHAI SAVSING
|
1123005WL068908
|
PATEL JAYESHBHAI SAVSING
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993009825
|
|
Patel Jayeshbhai Savsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Singvad
|
GJ-23-005-041-002/8976631
(Machhelai)
|
1123005000NRG24181120231026143
|
19/11/2023
|
BARIA ASHVINKUMAR AMARSINH
|
1123005WL068908
|
BARIA ASHVINKUMAR AMARSINH
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
01/01/2024
|
|
8993009827
|
|
Baria Ashvinkumar Amarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Singvad
|
GJ-23-005-041-002/9888181916
(Machhelai)
|
1123005000NRG24181120231026150
|
19/11/2023
|
BARIA ALKESHBHAI KANJIBHAI
|
1123005WL068908
|
BARIA ALKESHBHAI KANJIBHAI
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
01/01/2024
|
|
8993009826
|
|
Baria Alkeshbhai Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-041-002/9888181958
(Machhelai)
|
1123005000NRG24181120231026152
|
19/11/2023
|
PATEL AKSHAYKUMAR RAJESHBHAI
|
1123005WL068908
|
PATEL AKSHAYKUMAR RAJESHBHAI
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
01/01/2024
|
|
8993009822
|
|
AXYKUMAR MFG MADHUBE
|
BANK OF BARODA(606985)
|
|
63
|
Singvad
|
GJ-23-005-048-001/896541
(Mota Ambaliya)
|
1123005000NRG24191120231026951
|
19/11/2023
|
BARIA BHAVIKABEN
|
1123005WL068977
|
BARIA BHAVIKABEN
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8993009849
|
|
BARIA BHAVIKABEN VANRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Singvad
|
GJ-23-005-048-001/896541
(Mota Ambaliya)
|
1123005000NRG24191120231026950
|
19/11/2023
|
BARIA SACHINKUMAR
|
1123005WL068977
|
BARIA SACHINKUMAR
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8993009850
|
|
BARIA SACHINKUMAR VANRAJKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16752
|
16752
|
|
|
|
|
|
|
|
|
65
|
Singvad
|
GJ-23-005-018-001/8966606
(Dhamanbari)
|
1123005000NRG24181120231026239
|
19/11/2023
|
AD ASISBHAI SANDESHBHAI
|
1123005WL068917
|
AD ASISBHAI SANDESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993009864
|
|
AD AASHISBHAI SANDES
|
BANK OF BARODA(606985)
|
|
66
|
Singvad
|
GJ-23-005-018-001/8979261
(Dhamanbari)
|
1123005000NRG24181120231026242
|
19/11/2023
|
AD SUMITRABEN ASISBHAI
|
1123005WL068917
|
AD SUMITRABEN ASISBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993009865
|
|
AD SUMITRABEN ASHISB
|
BANK OF BARODA(606985)
|
|
67
|
Singvad
|
GJ-23-005-031-001/1969203
(Kaliya Gota)
|
1123005000NRG24191120231026567
|
19/11/2023
|
CHMAPABEN
|
1123005WL068945
|
CHMAPABEN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009875
|
|
Baria Champaben Jesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Singvad
|
GJ-23-005-031-001/89736023
(Kaliya Gota)
|
1123005000NRG24191120231026613
|
19/11/2023
|
BARIA MANJULABEN
|
1123005WL068950
|
BARIA MANJULABEN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009862
|
|
Baria Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Singvad
|
GJ-23-005-031-001/89737274
(Kaliya Gota)
|
1123005000NRG24191120231026596
|
19/11/2023
|
BARIA SUREKHABEN NIRUBHAI
|
1123005WL068947
|
BARIA SUREKHABEN NIRUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009866
|
|
Baria Surekhaben Nirubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Singvad
|
GJ-23-005-031-001/89737324
(Kaliya Gota)
|
1123005000NRG24191120231026629
|
19/11/2023
|
BHAGORA VINUBHAI RANABHAI
|
1123005WL068952
|
BHAGORA VINUBHAI RANABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009861
|
|
BHAGORA VINUBHAI RATANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Singvad
|
GJ-23-005-031-001/89737393
(Kaliya Gota)
|
1123005000NRG24191120231026598
|
19/11/2023
|
KAMALABEN AMRSINGBHA
|
1123005WL068947
|
KAMALABEN AMRSINGBHA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009863
|
|
KAMLABEN AMARSINH BA
|
BANK OF BARODA(606985)
|
|
72
|
Singvad
|
GJ-23-005-031-001/89737419
(Kaliya Gota)
|
1123005000NRG24191120231026600
|
19/11/2023
|
CHARPOT ARVINDBHAI MAHILABHAI
|
1123005WL068947
|
CHARPOT ARVINDBHAI MAHILABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8993009873
|
|
CHARPOT ARVINDBHAI M
|
BANK OF BARODA(606985)
|
|
73
|
Singvad
|
GJ-23-005-041-002/8981525
(Machhelai)
|
1123005000NRG24181120231026147
|
19/11/2023
|
BHOPATBHAI BALVATBHAI
|
1123005WL068908
|
BHOPATBHAI BALVATBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993009874
|
|
Patel Bhopatbhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Singvad
|
GJ-23-005-048-001/8965301
(Mota Ambaliya)
|
1123005000NRG24191120231026934
|
19/11/2023
|
Sobhanaben
|
1123005WL068977
|
Sobhanaben
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8993009884
|
|
BARIA KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Singvad
|
GJ-23-005-048-001/8965305
(Mota Ambaliya)
|
1123005000NRG24191120231026935
|
19/11/2023
|
KALUBHAI BARIA
|
1123005WL068977
|
KALUBHAI BARIA
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8993009886
|
|
SANGADA MINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
Singvad
|
GJ-23-005-048-001/8965305
(Mota Ambaliya)
|
1123005000NRG24191120231026936
|
19/11/2023
|
SHARDABEN
|
1123005WL068977
|
SHARDABEN
|
00691
|
IPOS0000001
|
1024
|
1024
|
Rejected
|
01/01/2024
|
|
8993009885
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
Singvad
|
GJ-23-005-048-001/89653645
(Mota Ambaliya)
|
1123005000NRG24191120231026937
|
19/11/2023
|
KISHORI SANGITABEN
|
1123005WL068977
|
KISHORI SANGITABEN
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8993009872
|
|
GANGABEN DALSINHBHAI
|
BANK OF BARODA(606985)
|
|
78
|
Singvad
|
GJ-23-005-048-001/89653648
(Mota Ambaliya)
|
1123005000NRG24191120231026939
|
19/11/2023
|
BARIA NANSHINGBHAI
|
1123005WL068977
|
BARIA NANSHINGBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8993009807
|
|
RAMSINGBHAI ABHESING
|
BANK OF BARODA(606985)
|
|
79
|
Singvad
|
GJ-23-005-048-001/89653648
(Mota Ambaliya)
|
1123005000NRG24191120231026938
|
19/11/2023
|
BARIA PRAVINBHAI
|
1123005WL068977
|
BARIA PRAVINBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8993009870
|
|
BARIA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Singvad
|
GJ-23-005-048-001/89653655
(Mota Ambaliya)
|
1123005000NRG24191120231026942
|
19/11/2023
|
BARIA ARVINDBHAI
|
1123005WL068977
|
BARIA ARVINDBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8993009868
|
|
SUNILBHAI F NG LAXMA
|
BANK OF BARODA(606985)
|
|
81
|
Singvad
|
GJ-23-005-048-001/89653655
(Mota Ambaliya)
|
1123005000NRG24191120231026943
|
19/11/2023
|
BARIA SANABHAI
|
1123005WL068977
|
BARIA SANABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8993009867
|
|
ATULKUMAR VALSINGBHA
|
BANK OF BARODA(606985)
|
|
82
|
Singvad
|
GJ-23-005-048-001/89653656
(Mota Ambaliya)
|
1123005000NRG24191120231026944
|
19/11/2023
|
BARIA GALAPBHAI
|
1123005WL068977
|
BARIA GALAPBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8993009806
|
|
BARIA GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Singvad
|
GJ-23-005-048-001/89653665
(Mota Ambaliya)
|
1123005000NRG24191120231026945
|
19/11/2023
|
BARIA MAHESHBHAI BHAVANTBHAI
|
1123005WL068977
|
BARIA MAHESHBHAI BHAVANTBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
8993009869
|
|
BARIA NARESHKUMAR FA
|
BANK OF BARODA(606985)
|
|
84
|
Singvad
|
GJ-23-005-048-001/89653665
(Mota Ambaliya)
|
1123005000NRG24191120231026946
|
19/11/2023
|
BARIA SHOMALIBEN BALVANTBHAI
|
1123005WL068977
|
BARIA SHOMALIBEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Rejected
|
01/01/2024
|
|
8993009871
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25856
|
25856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99976
|
99976
|
|
|
|
|
|
|
|