|
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-23-005-010-001/1932915
(Chhaparvad)
|
1123005000NRG24031120230962220
|
04/11/2023
|
patel kantaben
|
1123005WL063323
|
patel kantaben
|
00045
|
BARB0DASADO
|
768
|
768
|
Processed
|
11/11/2023
|
|
7367002059
|
|
Miss. KANTABEN RAMESHBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-010-001/1932100
(Chhaparvad)
|
1123005000NRG24021120230959355
|
04/11/2023
|
dama babubhai
|
1123005WL063104
|
dama babubhai
|
00045
|
BARB0RANDHI
|
100
|
100
|
Processed
|
11/11/2023
|
|
7367002012
|
|
Mr. . BABUBHAI KALUBJAI DAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
3
|
Singvad
|
GJ-23-005-010-001/1932100
(Chhaparvad)
|
1123005000NRG24021120230959356
|
04/11/2023
|
dama ramilaben
|
1123005WL063104
|
dama ramilaben
|
00045
|
BARB0RANDHI
|
100
|
100
|
Processed
|
11/11/2023
|
|
7367002013
|
|
DAMA RAMILABEN
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-010-001/1932916
(Chhaparvad)
|
1123005000NRG24031120230962221
|
04/11/2023
|
patel kailashben
|
1123005WL063323
|
patel kailashben
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
11/11/2023
|
|
7367002009
|
|
PATEL KAILASHBEN
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-010-001/1943106
(Chhaparvad)
|
1123005000NRG24031120230962222
|
04/11/2023
|
patel daliban babarbhai
|
1123005WL063323
|
patel daliban babarbhai
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
11/11/2023
|
|
7367002010
|
|
PATEL DALIBEN BABARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Singvad
|
GJ-23-005-010-001/8970806
(Chhaparvad)
|
1123005000NRG24031120230962224
|
04/11/2023
|
baria shilaben
|
1123005WL063323
|
baria shilaben
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
11/11/2023
|
|
7367002007
|
|
SHILABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-010-001/8976147
(Chhaparvad)
|
1123005000NRG24031120230962226
|
04/11/2023
|
baria sanjaybhai
|
1123005WL063323
|
baria sanjaybhai
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
11/11/2023
|
|
7367002014
|
|
BARIA SANJAYBHAI MAN
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-010-001/8976153-A
(Chhaparvad)
|
1123005000NRG24021120230959358
|
04/11/2023
|
muniya kapuriben
|
1123005WL063104
|
muniya kapuriben
|
00045
|
BARB0RANDHI
|
100
|
100
|
Processed
|
11/11/2023
|
|
7367002008
|
|
PATEL REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Singvad
|
GJ-23-005-010-001/89766977
(Chhaparvad)
|
1123005000NRG24031120230962231
|
04/11/2023
|
KAMALABEN
|
1123005WL063323
|
KAMALABEN
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
11/11/2023
|
|
7367002067
|
|
KAMLABEN ARVINDBHAI DINDOR
|
ICICI BANK LTD(508534)
|
|
10
|
Singvad
|
GJ-23-005-010-001/8976723676
(Chhaparvad)
|
1123005000NRG24031120230962234
|
04/11/2023
|
GAJENDRABHAI BALVATBHAI
|
1123005WL063323
|
GAJENDRABHAI BALVATBHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
11/11/2023
|
|
7367002006
|
|
GAJENDRASINH BALVANTSINH PATEL
|
ICICI BANK LTD(508534)
|
|
11
|
Singvad
|
GJ-23-005-010-001/8976723718
(Chhaparvad)
|
1123005000NRG24031120230962235
|
04/11/2023
|
Patel Dakshben Takhabhai
|
1123005WL063323
|
Patel Dakshben Takhabhai
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
11/11/2023
|
|
7367002004
|
|
PATEL DAKSHABEN TAKH
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-010-001/8976723721
(Chhaparvad)
|
1123005000NRG24031120230962239
|
04/11/2023
|
Baria Kansingbhai Sonabhai
|
1123005WL063323
|
Baria Kansingbhai Sonabhai
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
11/11/2023
|
|
7367002011
|
|
Mr. . KANSHINGBHAI SHONABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
Singvad
|
GJ-23-005-010-001/89767250
(Chhaparvad)
|
1123005000NRG24021120230959359
|
04/11/2023
|
DAMA ARVINDBHAI BHAVSINGBHAI
|
1123005WL063104
|
DAMA ARVINDBHAI BHAVSINGBHAI
|
00045
|
BARB0RANDHI
|
100
|
100
|
Rejected
|
10/11/2023
|
|
7367002015
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Singvad
|
GJ-23-005-010-001/89767250
(Chhaparvad)
|
1123005000NRG24021120230959360
|
04/11/2023
|
dama bhartiben
|
1123005WL063104
|
dama bhartiben
|
00045
|
BARB0RANDHI
|
100
|
100
|
Processed
|
11/11/2023
|
|
7367002003
|
|
DAMA BHARTIBEN
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-010-001/89767255
(Chhaparvad)
|
1123005000NRG24021120230959362
|
04/11/2023
|
dama subhashbhai
|
1123005WL063104
|
dama subhashbhai
|
00045
|
BARB0RANDHI
|
100
|
100
|
Processed
|
11/11/2023
|
|
7367002002
|
|
DAMA SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-010-001/89767255
(Chhaparvad)
|
1123005000NRG24021120230959361
|
04/11/2023
|
dama vijaybhai
|
1123005WL063104
|
dama vijaybhai
|
00045
|
BARB0RANDHI
|
100
|
100
|
Processed
|
11/11/2023
|
|
7367002001
|
|
VIJAYBHAI KALABHAI D
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-010-001/89767281-A
(Chhaparvad)
|
1123005000NRG24031120230962243
|
04/11/2023
|
BARIA MANISHABEN
|
1123005WL063323
|
BARIA MANISHABEN
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
11/11/2023
|
|
7367001994
|
|
Baria Manishaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-010-001/8978156-A
(Chhaparvad)
|
1123005000NRG24021120230959363
|
04/11/2023
|
dama rayjibhai
|
1123005WL063104
|
dama rayjibhai
|
00045
|
BARB0RANDHI
|
100
|
100
|
Processed
|
11/11/2023
|
|
7367002000
|
|
DAMA RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-010-001/89792032
(Chhaparvad)
|
1123005000NRG24031120230962249
|
04/11/2023
|
PATEL ASMITABEN
|
1123005WL063323
|
PATEL ASMITABEN
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
11/11/2023
|
|
7367002005
|
|
PATEL ASMITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
20
|
Singvad
|
GJ-23-005-077-007/1945630
(Sudiya)
|
1123005000NRG24301020230950841
|
04/11/2023
|
Baria Manishaben Chiragkumar
|
1123005WL062375
|
Baria Manishaben Chiragkumar
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002056
|
|
BARIA MANISHABEN CHIRAGKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Singvad
|
GJ-23-005-077-007/9989830226
(Sudiya)
|
1123005000NRG24301020230950886
|
04/11/2023
|
PATELIYA RUMALSING BALVANTBHAI
|
1123005WL062378
|
PATELIYA RUMALSING BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002055
|
|
Pateliya Rumalasinh Balvantasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
22
|
Singvad
|
GJ-23-005-010-001/8976148
(Chhaparvad)
|
1123005000NRG24031120230962227
|
04/11/2023
|
baria amarabhai nathabhai
|
1123005WL063323
|
baria amarabhai nathabhai
|
00415
|
SBIN0060323
|
768
|
768
|
Processed
|
11/11/2023
|
|
7367002057
|
|
Mr. . AMARABHAI NATHABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
23
|
Singvad
|
GJ-23-005-010-001/8976723739
(Chhaparvad)
|
1123005000NRG24031120230962241
|
04/11/2023
|
VAHONIYA ASMITABEN RAMANBHAI
|
1123005WL063323
|
VAHONIYA ASMITABEN RAMANBHAI
|
00415
|
SBIN0060323
|
768
|
768
|
Processed
|
11/11/2023
|
|
7367002058
|
|
CHAMPABEN RAYALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
24
|
Singvad
|
GJ-23-005-077-007/1
(Sudiya)
|
1123005000NRG24301020230950836
|
04/11/2023
|
HATHILA BHIMABHAI RUPABHAI
|
1123005WL062375
|
HATHILA BHIMABHAI RUPABHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002016
|
|
Patel Kesharsinh Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-077-007/1945626
(Sudiya)
|
1123005000NRG24301020230950837
|
04/11/2023
|
PATELIYA LALITABEN POPATBHAI
|
1123005WL062375
|
PATELIYA LALITABEN POPATBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002036
|
|
Pateliya Lalitaben Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-077-007/1945627
(Sudiya)
|
1123005000NRG24301020230950838
|
04/11/2023
|
BARIA RAHULBHAI CHIMANBHAI
|
1123005WL062375
|
BARIA RAHULBHAI CHIMANBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002046
|
|
Baria Rahulbhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-077-007/1945628
(Sudiya)
|
1123005000NRG24301020230950839
|
04/11/2023
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
1123005WL062375
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002039
|
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Singvad
|
GJ-23-005-077-007/1945629
(Sudiya)
|
1123005000NRG24301020230950840
|
04/11/2023
|
Pateliya Ushaben Pravinbhai
|
1123005WL062375
|
Pateliya Ushaben Pravinbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002037
|
|
Pateliya Ushaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-077-007/1945631
(Sudiya)
|
1123005000NRG24301020230950842
|
04/11/2023
|
BARIA VIPULKUMAR GULABBHAI
|
1123005WL062375
|
BARIA VIPULKUMAR GULABBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002047
|
|
Baria Vipulkumar Vajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-077-007/1945632
(Sudiya)
|
1123005000NRG24301020230950843
|
04/11/2023
|
BARIA MANHARBHAI GAJABHAI
|
1123005WL062375
|
BARIA MANHARBHAI GAJABHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002031
|
|
Baria Manharbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-077-007/1945698
(Sudiya)
|
1123005000NRG24301020230950844
|
04/11/2023
|
BARIA KAILASHBEN PRAKASHBHAI
|
1123005WL062375
|
BARIA KAILASHBEN PRAKASHBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002019
|
|
Patel Navaliben Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-077-007/8967900
(Sudiya)
|
1123005000NRG24301020230950845
|
04/11/2023
|
URMILABEN MAHESHBHAI
|
1123005WL062375
|
URMILABEN MAHESHBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002025
|
|
Patel Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-077-007/8967901
(Sudiya)
|
1123005000NRG24301020230950846
|
04/11/2023
|
SABURBHAI MANSUKH
|
1123005WL062375
|
SABURBHAI MANSUKH
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002024
|
|
Patel Amarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-077-007/8967902
(Sudiya)
|
1123005000NRG24301020230950847
|
04/11/2023
|
AJESHBHAI CHADRASINHBHAI BARIA
|
1123005WL062375
|
AJESHBHAI CHADRASINHBHAI BARIA
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002026
|
|
Pateliya Bhavansingbhai Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-077-007/8967905
(Sudiya)
|
1123005000NRG24301020230950848
|
04/11/2023
|
MANIBEN MAHESHBHAI PATEL
|
1123005WL062375
|
MANIBEN MAHESHBHAI PATEL
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002020
|
|
Patel Surjiben Amarsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-077-007/8967912
(Sudiya)
|
1123005000NRG24301020230950849
|
04/11/2023
|
BARIA SACHINBHAI PARVATBHAI
|
1123005WL062375
|
BARIA SACHINBHAI PARVATBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002063
|
|
Bariya Sachinbhai Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-077-007/8967913
(Sudiya)
|
1123005000NRG24301020230950850
|
04/11/2023
|
MULABHAI DARSUKHBHAI
|
1123005WL062375
|
MULABHAI DARSUKHBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002018
|
|
Patel Mulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-077-007/8967915
(Sudiya)
|
1123005000NRG24301020230950851
|
04/11/2023
|
BARIA VARDHANBEN
|
1123005WL062375
|
BARIA VARDHANBEN
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002027
|
|
Dayra Gangaben Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-077-007/8967916
(Sudiya)
|
1123005000NRG24301020230950852
|
04/11/2023
|
BHIKHABHAI DALABHAI BARIA
|
1123005WL062375
|
BHIKHABHAI DALABHAI BARIA
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002028
|
|
Baria Pankajbhai Bhemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-077-007/8967917
(Sudiya)
|
1123005000NRG24301020230950853
|
04/11/2023
|
PATEL KANUBHAI LAKHABHAI
|
1123005WL062375
|
PATEL KANUBHAI LAKHABHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002065
|
|
Pateliya Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-077-007/8967922
(Sudiya)
|
1123005000NRG24301020230950854
|
04/11/2023
|
Bariya Rekhaben Vijaybhai
|
1123005WL062375
|
Bariya Rekhaben Vijaybhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002044
|
|
BARIYA REKHABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Singvad
|
GJ-23-005-077-007/8967923
(Sudiya)
|
1123005000NRG24301020230950855
|
04/11/2023
|
Baria Himanshukumar Mangalbhai
|
1123005WL062375
|
Baria Himanshukumar Mangalbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002038
|
|
Baria Himanshukumar Lakshmansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-077-007/8967924
(Sudiya)
|
1123005000NRG24301020230950856
|
04/11/2023
|
Baria Kansingbhai
|
1123005WL062375
|
Baria Kansingbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002033
|
|
BARIYA KANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Singvad
|
GJ-23-005-077-007/8967925
(Sudiya)
|
1123005000NRG24301020230950857
|
04/11/2023
|
Nishaben Chimanbhai
|
1123005WL062375
|
Nishaben Chimanbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002032
|
|
Nishaben Chimanbhai Dayara
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-077-007/8967926
(Sudiya)
|
1123005000NRG24301020230950858
|
04/11/2023
|
Patel Rayjibhai
|
1123005WL062375
|
Patel Rayjibhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002064
|
|
Patel Rayjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-077-007/8967927
(Sudiya)
|
1123005000NRG24301020230950859
|
04/11/2023
|
Pateliya Ashvinbhai Rayajibhai
|
1123005WL062375
|
Pateliya Ashvinbhai Rayajibhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002034
|
|
Pateliya Ashvinbhai Rayajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-077-007/8967940
(Sudiya)
|
1123005000NRG24301020230950860
|
04/11/2023
|
PATEL SABATKUMAR
|
1123005WL062375
|
PATEL SABATKUMAR
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002053
|
|
Patel Sabatkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-077-007/998982591
(Sudiya)
|
1123005000NRG24301020230950863
|
04/11/2023
|
BARIA DHARMISHTHABEN
|
1123005WL062375
|
BARIA DHARMISHTHABEN
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002045
|
|
Patel Dharmishthaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-077-007/998982592
(Sudiya)
|
1123005000NRG24301020230950869
|
04/11/2023
|
GARASIYA KANUBHAI SOMABHAI
|
1123005WL062378
|
GARASIYA KANUBHAI SOMABHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002048
|
|
Satol Kanubhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-077-007/998982593
(Sudiya)
|
1123005000NRG24301020230950870
|
04/11/2023
|
MACHHAR NANDABEN
|
1123005WL062378
|
MACHHAR NANDABEN
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002050
|
|
Matiya Nandaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Singvad
|
GJ-23-005-077-007/998982594
(Sudiya)
|
1123005000NRG24301020230950871
|
04/11/2023
|
DINESHSHKUMAR PRATAPBHAI
|
1123005WL062378
|
DINESHSHKUMAR PRATAPBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002052
|
|
Dineshkumar Pratapbhai Matiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-077-007/998982595
(Sudiya)
|
1123005000NRG24301020230950872
|
04/11/2023
|
BARIA JIGISHBEN
|
1123005WL062378
|
BARIA JIGISHBEN
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002054
|
|
Patel Jigishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-077-007/998982596
(Sudiya)
|
1123005000NRG24301020230950873
|
04/11/2023
|
MACHHAR KANUBHAI
|
1123005WL062378
|
MACHHAR KANUBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002051
|
|
Matiya Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Singvad
|
GJ-23-005-077-007/998982600
(Sudiya)
|
1123005000NRG24301020230950874
|
04/11/2023
|
BHARATIBEN SANKARBHAI
|
1123005WL062378
|
BHARATIBEN SANKARBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002022
|
|
Chauhan Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Singvad
|
GJ-23-005-077-007/998982632
(Sudiya)
|
1123005000NRG24301020230950875
|
04/11/2023
|
PATEL SATISBHAI PRATAPBHAI
|
1123005WL062378
|
PATEL SATISBHAI PRATAPBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002040
|
|
Baria Vipulkumar Manharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-077-007/998982633
(Sudiya)
|
1123005000NRG24301020230950876
|
04/11/2023
|
HATHILA SIVAMKUMAR MANSINGBHAI
|
1123005WL062378
|
HATHILA SIVAMKUMAR MANSINGBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002043
|
|
BARIA KANGIBHAI MAVS
|
BANK OF BARODA(606985)
|
|
57
|
Singvad
|
GJ-23-005-077-007/998982636
(Sudiya)
|
1123005000NRG24301020230950877
|
04/11/2023
|
PAYALBEN RAMANBHAI
|
1123005WL062378
|
PAYALBEN RAMANBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002041
|
|
Baria Kailashben Vipulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-077-007/998982637
(Sudiya)
|
1123005000NRG24301020230950879
|
04/11/2023
|
GITABEN RAMESHBHAI
|
1123005WL062378
|
GITABEN RAMESHBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002042
|
|
Baria Shankutlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Singvad
|
GJ-23-005-077-007/998982637
(Sudiya)
|
1123005000NRG24301020230950878
|
04/11/2023
|
RAMESHBHAI PUNJABHAI
|
1123005WL062378
|
RAMESHBHAI PUNJABHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
7367002062
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Singvad
|
GJ-23-005-077-007/998982642
(Sudiya)
|
1123005000NRG24301020230950880
|
04/11/2023
|
BARIA PRAGNABEN CHATRASINGBHAI
|
1123005WL062378
|
BARIA PRAGNABEN CHATRASINGBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002017
|
|
Baria Ramilaben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Singvad
|
GJ-23-005-077-007/998982645
(Sudiya)
|
1123005000NRG24301020230950881
|
04/11/2023
|
PATEL PARULBEN CHANDARSINGBHAI
|
1123005WL062378
|
PATEL PARULBEN CHANDARSINGBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002030
|
|
Patel Nandaben Dipsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-077-007/998982647
(Sudiya)
|
1123005000NRG24301020230950882
|
04/11/2023
|
BARIA LILABEN HARIASBHAI
|
1123005WL062378
|
BARIA LILABEN HARIASBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002029
|
|
Patel Urvashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Singvad
|
GJ-23-005-077-007/998982796
(Sudiya)
|
1123005000NRG24301020230950883
|
04/11/2023
|
DHANSUKHBHAI TITABHA
|
1123005WL062378
|
DHANSUKHBHAI TITABHA
|
00688
|
FINO0001001
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
7367002066
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
Singvad
|
GJ-23-005-077-007/998982841
(Sudiya)
|
1123005000NRG24301020230950884
|
04/11/2023
|
BARIA RATNIBEN MOHANBHAI
|
1123005WL062378
|
BARIA RATNIBEN MOHANBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002023
|
|
Bariya Rataniben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Singvad
|
GJ-23-005-077-007/998983007
(Sudiya)
|
1123005000NRG24301020230950885
|
04/11/2023
|
HATHILA SANIBEN NARVATBHAI
|
1123005WL062378
|
HATHILA SANIBEN NARVATBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002021
|
|
Dayara Bhavnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Singvad
|
GJ-23-005-077-007/9989830301
(Sudiya)
|
1123005000NRG24301020230950887
|
04/11/2023
|
PATEL SARLABEN SHAILESHBHAI
|
1123005WL062378
|
PATEL SARLABEN SHAILESHBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002049
|
|
Patel Sarlaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Singvad
|
GJ-23-005-077-007/9989830774
(Sudiya)
|
1123005000NRG24301020230950888
|
04/11/2023
|
PATEL SHAILESHBHAI RAYAJIBHAI
|
1123005WL062378
|
PATEL SHAILESHBHAI RAYAJIBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002035
|
|
Patel Shaileshbhai Rayajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Singvad
|
GJ-23-005-077-007/9998984354
(Sudiya)
|
1123005000NRG24301020230950889
|
04/11/2023
|
PATELIYA CHATURBHAI MANABHAI
|
1123005WL062378
|
PATELIYA CHATURBHAI MANABHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002060
|
|
Harshadbhai Chimanbhai Dayara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
69
|
Singvad
|
GJ-23-005-010-001/8969974
(Chhaparvad)
|
1123005000NRG24031120230962223
|
04/11/2023
|
SHANKARBHAI
|
1123005WL063323
|
SHANKARBHAI
|
00688
|
FINO0001165
|
768
|
768
|
Processed
|
11/11/2023
|
|
7367002061
|
|
SORAMABHAI GALABHAI PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
70
|
Singvad
|
GJ-23-005-010-001/8976723719
(Chhaparvad)
|
1123005000NRG24031120230962237
|
04/11/2023
|
Patel Gangaben subhashchandra
|
1123005WL063323
|
Patel Gangaben subhashchandra
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7367002068
|
|
PATEL GANGABEN SUBHA
|
BANK OF BARODA(606985)
|
|
71
|
Singvad
|
GJ-23-005-010-001/8976723719
(Chhaparvad)
|
1123005000NRG24031120230962236
|
04/11/2023
|
Patel Parvtiben Mathurbhai
|
1123005WL063323
|
Patel Parvtiben Mathurbhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7367002069
|
|
PATEL PARVTIBEN MATH
|
BANK OF BARODA(606985)
|
|
72
|
Singvad
|
GJ-23-005-010-001/8976723720
(Chhaparvad)
|
1123005000NRG24031120230962238
|
04/11/2023
|
Baria Ramilaben Rayjibhai
|
1123005WL063323
|
Baria Ramilaben Rayjibhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
11/11/2023
|
|
7367001998
|
|
BARIA RAMILABEN RAYJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Singvad
|
GJ-23-005-077-007/8976073
(Sudiya)
|
1123005000NRG24301020230950861
|
04/11/2023
|
PATELIYA LAXMIBEN KALPESHBHA
|
1123005WL062375
|
PATELIYA LAXMIBEN KALPESHBHA
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367001999
|
|
Baria Laxmiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Singvad
|
GJ-23-005-077-007/998982389
(Sudiya)
|
1123005000NRG24301020230950862
|
04/11/2023
|
VIJAYBHAI MOHANBHAI
|
1123005WL062375
|
VIJAYBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7367002083
|
|
VIJAYSINH MOHANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76064
|
76064
|
|
|
|
|
|
|
|