|
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-23-005-007-003/8974517
(Bhilpaniya)
|
1123005000NRG24040120241154273
|
05/01/2024
|
Baria Rayjibhai
|
1123005WL079908
|
Baria Rayjibhai
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738008129
|
|
BARIA RAYJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Singvad
|
GJ-23-005-007-003/8974520
(Bhilpaniya)
|
1123005000NRG24040120241154274
|
05/01/2024
|
Chauhan Anjanaben
|
1123005WL079908
|
Chauhan Anjanaben
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738008128
|
|
CHAUHAN ANJANABEN PRAFULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Singvad
|
GJ-23-005-007-003/89812436
(Bhilpaniya)
|
1123005000NRG24040120241154276
|
05/01/2024
|
Baria Nileshkumar Bharatbhai
|
1123005WL079908
|
Baria Nileshkumar Bharatbhai
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738008079
|
|
BARIA NILESHKUMAR BH
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-026-002/89793733
(Hirapur)
|
1123005026NRG24040120241154330
|
05/01/2024
|
CHAUHAN KAMALABEN SARDARBHAI
|
1123005026WL079927
|
CHAUHAN KAMALABEN SARDARBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008078
|
|
CHAUHAN KAMLABEN SARDARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Singvad
|
GJ-23-005-026-002/89793733
(Hirapur)
|
1123005026NRG24040120241154329
|
05/01/2024
|
CHAUHAN SARDARBHAI SABURBHAI
|
1123005026WL079927
|
CHAUHAN SARDARBHAI SABURBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008077
|
|
SARDAR SABUR CHAUAHN
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-026-002/89793876
(Hirapur)
|
1123005026NRG24040120241154332
|
05/01/2024
|
Chauhan Chaganbhai dalsukhbhai
|
1123005026WL079927
|
Chauhan Chaganbhai dalsukhbhai
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008073
|
|
CHHAGANBHAI DALSUKHB
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-028-001/1932604
(Jamadra)
|
1123005000NRG24050120241155222
|
05/01/2024
|
Patel Rameshbhai Gopalbhai
|
1123005WL080042
|
Patel Rameshbhai Gopalbhai
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738008130
|
|
Patel Rameshbhai Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-028-001/8973252472
(Jamadra)
|
1123005000NRG24050120241155238
|
05/01/2024
|
PATEL MANISHABEN RAVISING
|
1123005WL080042
|
PATEL MANISHABEN RAVISING
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738008074
|
|
Patel Manishaben Ravising
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Singvad
|
GJ-23-005-041-004/8978144
(Machhelai)
|
1123005000NRG24040120241148564
|
05/01/2024
|
Bharvad Pratapbhai Dhanabhai
|
1123005WL079316
|
Bharvad Pratapbhai Dhanabhai
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738008075
|
|
BHARVAD PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-041-004/8978146
(Machhelai)
|
1123005000NRG24040120241148566
|
05/01/2024
|
Bharvad Ganeshbhai Premchandabhai
|
1123005WL079316
|
Bharvad Ganeshbhai Premchandabhai
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738008076
|
|
BHARVAD GANESHBHAI PREMCHANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Singvad
|
GJ-23-005-041-004/9888181766
(Machhelai)
|
1123005000NRG24040120241148574
|
05/01/2024
|
SOLANKI SACHINBHAI HIRABHAI
|
1123005WL079316
|
SOLANKI SACHINBHAI HIRABHAI
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738008072
|
|
Solanki Sachinkumar Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33880
|
33880
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-035-002/8974014
(Khunta)
|
1123005000NRG24040120241154384
|
05/01/2024
|
KAMALABEN
|
1123005WL079929
|
KAMALABEN
|
00045
|
BARB0DASADO
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738008142
|
|
KAMLABEN CHIMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Singvad
|
GJ-23-005-067-003/8973887
(Pipaliya)
|
1123005000NRG24040120241149132
|
05/01/2024
|
Baria sunitaben bhimabhai
|
1123005WL079374
|
Baria sunitaben bhimabhai
|
00045
|
BARB0DASADO
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738008120
|
|
BARIA SUNITABEN BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6578
|
6578
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-007-003/898124369
(Bhilpaniya)
|
1123005000NRG24040120241154277
|
05/01/2024
|
Chauhan Kirankumar Kamalsinh
|
1123005WL079908
|
Chauhan Kirankumar Kamalsinh
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738008081
|
|
CHAUHAN KIRANAKUMAR KAMALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Singvad
|
GJ-23-005-007-003/8981489
(Bhilpaniya)
|
1123005000NRG24040120241154278
|
05/01/2024
|
Chauhan Vipulkumar Kamalsinh
|
1123005WL079908
|
Chauhan Vipulkumar Kamalsinh
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738008080
|
|
CHAUHAN VIPULKUMAR KAMALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
16
|
Singvad
|
GJ-23-005-026-002/89793752
(Hirapur)
|
1123005026NRG24040120241154331
|
05/01/2024
|
SAVITABEN KAMALBHAI
|
1123005026WL079927
|
SAVITABEN KAMALBHAI
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008131
|
|
Chauhan Savitaben Kamalbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
17
|
Singvad
|
GJ-23-005-035-002/8974095
(Khunta)
|
1123005000NRG24040120241154387
|
05/01/2024
|
SUMITRABEN
|
1123005WL079929
|
SUMITRABEN
|
00045
|
BARB0RANDHI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738008119
|
|
Baria Sumitraben Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-035-002/8974145
(Khunta)
|
1123005000NRG24040120241154390
|
05/01/2024
|
BARIA SUGRABEN BHAYJIBBHAI
|
1123005WL079929
|
BARIA SUGRABEN BHAYJIBBHAI
|
00045
|
BARB0RANDHI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738008127
|
|
BARIA SUGRABEN BHAYJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Singvad
|
GJ-23-005-077-007/9989830599
(Sudiya)
|
1123005000NRG24040120241148982
|
05/01/2024
|
Baria Mohanbhai Ratansinh
|
1123005WL079361
|
Baria Mohanbhai Ratansinh
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008084
|
|
Baria Mohanbhai Ratansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Singvad
|
GJ-23-005-077-007/9989830602
(Sudiya)
|
1123005000NRG24040120241148985
|
05/01/2024
|
Patel Balvantbhai Limjibhai
|
1123005WL079361
|
Patel Balvantbhai Limjibhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008085
|
|
BALVANTBHAI LIMJIBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
21
|
Singvad
|
GJ-23-005-077-007/9989830614
(Sudiya)
|
1123005000NRG24040120241148989
|
05/01/2024
|
Baria Rajeshbhai Kalubhai
|
1123005WL079361
|
Baria Rajeshbhai Kalubhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008086
|
|
BARIA RAJESHBHAI KAL
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-077-007/9989830615
(Sudiya)
|
1123005000NRG24040120241148990
|
05/01/2024
|
Pateliya Bhaveshbhai Makrambhai
|
1123005WL079361
|
Pateliya Bhaveshbhai Makrambhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008082
|
|
Bhaveshvarbhai Makrambhai Pateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-077-007/9989830623
(Sudiya)
|
1123005000NRG24040120241148994
|
05/01/2024
|
Baria Jamnaben Gulabbhai
|
1123005WL079361
|
Baria Jamnaben Gulabbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008083
|
|
Baria Jamanaben Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-077-007/9989830624
(Sudiya)
|
1123005000NRG24040120241148995
|
05/01/2024
|
Pateliya Parsingbhai Narsingbhai
|
1123005WL079361
|
Pateliya Parsingbhai Narsingbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008087
|
|
Pateliya Parsingbhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
25
|
Singvad
|
GJ-23-005-026-002/93
(Hirapur)
|
1123005026NRG24040120241154333
|
05/01/2024
|
Chauhan Jentaben Maheshbhai
|
1123005026WL079927
|
Chauhan Jentaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008058
|
|
JENTABEN NAGABHAI P
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-035-002/8972593
(Khunta)
|
1123005000NRG24040120241154381
|
05/01/2024
|
NANSHINH
|
1123005WL079929
|
NANSHINH
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738008116
|
|
BARIA NANSIGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Singvad
|
GJ-23-005-035-002/8972600
(Khunta)
|
1123005000NRG24040120241154382
|
05/01/2024
|
MOTIBHAI
|
1123005WL079929
|
MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738008115
|
|
MOTIBHAI MULABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Singvad
|
GJ-23-005-035-002/8973905
(Khunta)
|
1123005000NRG24040120241154383
|
05/01/2024
|
BARIA SARLABEN VALSINGBHAI
|
1123005WL079929
|
BARIA SARLABEN VALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738008124
|
|
BARIA SARALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Singvad
|
GJ-23-005-035-002/8974094
(Khunta)
|
1123005000NRG24040120241154385
|
05/01/2024
|
BARIA SUMITRABEN SACHINKUMAR
|
1123005WL079929
|
BARIA SUMITRABEN SACHINKUMAR
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738008123
|
|
BARIA SUMITRABEN SACHINKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Singvad
|
GJ-23-005-035-002/8974094
(Khunta)
|
1123005000NRG24040120241154386
|
05/01/2024
|
sachinkumar
|
1123005WL079929
|
sachinkumar
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738008143
|
|
SACHINKUMAR KANTIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Singvad
|
GJ-23-005-035-002/8974098
(Khunta)
|
1123005000NRG24040120241154388
|
05/01/2024
|
MANJULABEN
|
1123005WL079929
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738008125
|
|
MANJULABEN VAKHATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Singvad
|
GJ-23-005-035-002/8980504
(Khunta)
|
1123005000NRG24040120241154391
|
05/01/2024
|
BARIA ASMITABEN RANJITSINH
|
1123005WL079929
|
BARIA ASMITABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738008122
|
|
BARIA ASMITABEN RANJ
|
BANK OF BARODA(606985)
|
|
33
|
Singvad
|
GJ-23-005-077-007/9989830596
(Sudiya)
|
1123005000NRG24040120241148979
|
05/01/2024
|
Baria Dholiben Rajeshbhai
|
1123005WL079361
|
Baria Dholiben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008112
|
|
BARIA DHOLIBEN RAJESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Singvad
|
GJ-23-005-077-007/9989830598
(Sudiya)
|
1123005000NRG24040120241148981
|
05/01/2024
|
Dangi Udesingbhai Varsingbhai
|
1123005WL079361
|
Dangi Udesingbhai Varsingbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008114
|
|
Dangi Udesingbhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-077-007/9989830601
(Sudiya)
|
1123005000NRG24040120241148984
|
05/01/2024
|
Baria Lalitaben Bharatbhai
|
1123005WL079361
|
Baria Lalitaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008113
|
|
BARIA LALITABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
36
|
Singvad
|
GJ-23-005-041-004/8978145
(Machhelai)
|
1123005000NRG24040120241148565
|
05/01/2024
|
BHARVAD Mukesh
|
1123005WL079316
|
BHARVAD Mukesh
|
00168
|
ICIC0002238
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738008110
|
|
BHARVAD MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
37
|
Singvad
|
GJ-23-005-067-003/8973482
(Pipaliya)
|
1123005000NRG24040120241149129
|
05/01/2024
|
BARIYA GULAPBHAI BUDHABHAI
|
1123005WL079374
|
BARIYA GULAPBHAI BUDHABHAI
|
00168
|
ICIC0002247
|
3250
|
3250
|
Rejected
|
13/03/2024
|
|
1738008111
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
38
|
Singvad
|
GJ-23-005-007-003/89812395
(Bhilpaniya)
|
1123005000NRG24040120241154322
|
05/01/2024
|
Chauhan Chandrikaben Ratansinh
|
1123005WL079922
|
Chauhan Chandrikaben Ratansinh
|
00415
|
SBIN0010992
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738008121
|
|
CHAUHAN CHANDRIKABEN RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Singvad
|
GJ-23-005-041-004/8978153
(Machhelai)
|
1123005000NRG24040120241148567
|
05/01/2024
|
Patel Jashvantbhai Abhesin
|
1123005WL079316
|
Patel Jashvantbhai Abhesin
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738008117
|
|
Patel Jashvantbhai Abhesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-041-004/8978164
(Machhelai)
|
1123005000NRG24040120241148568
|
05/01/2024
|
Bharwad surekhaben Ramabhai
|
1123005WL079316
|
Bharwad surekhaben Ramabhai
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738008118
|
|
MS PATEL SUREKHABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
41
|
Singvad
|
GJ-23-005-028-001/1932601
(Jamadra)
|
1123005000NRG24050120241155219
|
05/01/2024
|
Patel Parvatiben Hareshbhai
|
1123005WL080042
|
Patel Parvatiben Hareshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738008100
|
|
Patel Parvatiben Hareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-028-001/1932602
(Jamadra)
|
1123005000NRG24050120241155220
|
05/01/2024
|
Patel Padmaben Shaileshkumar
|
1123005WL080042
|
Patel Padmaben Shaileshkumar
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738008106
|
|
Patel Padmaben Shaileshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-028-001/1932603
(Jamadra)
|
1123005000NRG24050120241155221
|
05/01/2024
|
Patel Radhaben Vijaybhai
|
1123005WL080042
|
Patel Radhaben Vijaybhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738008105
|
|
Patel Radhaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-028-001/1932605
(Jamadra)
|
1123005000NRG24050120241155223
|
05/01/2024
|
Patel Shantaben Jagdishbhai
|
1123005WL080042
|
Patel Shantaben Jagdishbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738008099
|
|
Patel Shantaben Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-028-001/1932606
(Jamadra)
|
1123005000NRG24050120241155224
|
05/01/2024
|
Patel Minaxiben Thakorbhai
|
1123005WL080042
|
Patel Minaxiben Thakorbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738008101
|
|
Patel Minaxiben Thakorbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-028-001/8973252463
(Jamadra)
|
1123005000NRG24050120241155234
|
05/01/2024
|
CHAUHAN GANPATBHAI MADHUBHAI
|
1123005WL080042
|
CHAUHAN GANPATBHAI MADHUBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738008093
|
|
Chauhan Ganpatbhai Madhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-028-001/8973252466
(Jamadra)
|
1123005000NRG24050120241155235
|
05/01/2024
|
PATEL HARESHBHAI KANJIBHAI
|
1123005WL080042
|
PATEL HARESHBHAI KANJIBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738008089
|
|
HARESHKUMAR KANJIBHA
|
BANK OF BARODA(606985)
|
|
48
|
Singvad
|
GJ-23-005-028-001/8973252467
(Jamadra)
|
1123005000NRG24050120241155236
|
05/01/2024
|
PATEL DILIPBHAI PARVATBHAI
|
1123005WL080042
|
PATEL DILIPBHAI PARVATBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738008091
|
|
PATEL DILIPABHAI PAR
|
BANK OF BARODA(606985)
|
|
49
|
Singvad
|
GJ-23-005-028-001/8973252471
(Jamadra)
|
1123005000NRG24050120241155237
|
05/01/2024
|
PATEL PARVATBHAI KANUBHAI
|
1123005WL080042
|
PATEL PARVATBHAI KANUBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738008094
|
|
Patel Parvatbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-028-001/8973252473
(Jamadra)
|
1123005000NRG24050120241155239
|
05/01/2024
|
PATEL MANIBEN KANJIBHAI
|
1123005WL080042
|
PATEL MANIBEN KANJIBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738008092
|
|
Patel Maniben Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Singvad
|
GJ-23-005-028-001/8973252474
(Jamadra)
|
1123005000NRG24050120241155240
|
05/01/2024
|
PATEL PUNIBEN MUKESHBHAI
|
1123005WL080042
|
PATEL PUNIBEN MUKESHBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738008090
|
|
PUNIBEN MUKESBHAI PA
|
BANK OF BARODA(606985)
|
|
52
|
Singvad
|
GJ-23-005-031-001/8973465
(Kaliya Gota)
|
1123005000NRG24050120241155739
|
05/01/2024
|
bhagora diveshbhai bharatbhai
|
1123005WL080102
|
bhagora diveshbhai bharatbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1738008107
|
|
Mr. MINOR DIVYESHBHAI BHARATBHAI BHAGORA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
53
|
Singvad
|
GJ-23-005-031-001/89737701
(Kaliya Gota)
|
1123005000NRG24050120241155741
|
05/01/2024
|
Bhagora Maheshbhai mansukhbhai
|
1123005WL080102
|
Bhagora Maheshbhai mansukhbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1738008126
|
|
Bhagora Maheshbhai Mansukhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Singvad
|
GJ-23-005-035-002/8974126
(Khunta)
|
1123005000NRG24040120241154389
|
05/01/2024
|
BARIA RAMILABEN MAHESHBHAI
|
1123005WL079929
|
BARIA RAMILABEN MAHESHBHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738008088
|
|
BARIA RAMILABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Singvad
|
GJ-23-005-077-007/9989830593
(Sudiya)
|
1123005000NRG24040120241148978
|
05/01/2024
|
Hatila Kalaben
|
1123005WL079361
|
Hatila Kalaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008095
|
|
Hatila Kalaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-077-007/9989830597
(Sudiya)
|
1123005000NRG24040120241148980
|
05/01/2024
|
Bariya Indiraben Ratansing
|
1123005WL079361
|
Bariya Indiraben Ratansing
|
00688
|
FINO0001001
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738008096
|
Document Pending for Account Holder turning Major
|
|
|
|
57
|
Singvad
|
GJ-23-005-077-007/9989830600
(Sudiya)
|
1123005000NRG24040120241148983
|
05/01/2024
|
Bariya Arjunbhai Ratansing
|
1123005WL079361
|
Bariya Arjunbhai Ratansing
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008097
|
|
Bariya Arjunbhai Ratansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-077-007/9989830603
(Sudiya)
|
1123005000NRG24040120241148986
|
05/01/2024
|
Bariya Shardaben
|
1123005WL079361
|
Bariya Shardaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008109
|
|
Bariya Shardaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Singvad
|
GJ-23-005-077-007/9989830604
(Sudiya)
|
1123005000NRG24040120241148987
|
05/01/2024
|
Baria Kalubhai Virsingbhai
|
1123005WL079361
|
Baria Kalubhai Virsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008102
|
|
Baria Kalubhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Singvad
|
GJ-23-005-077-007/9989830610
(Sudiya)
|
1123005000NRG24040120241148988
|
05/01/2024
|
Vakhala Manjulabe Shaileshbhai
|
1123005WL079361
|
Vakhala Manjulabe Shaileshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008103
|
|
Vakhala Manjulaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Singvad
|
GJ-23-005-077-007/9989830617
(Sudiya)
|
1123005000NRG24040120241148991
|
05/01/2024
|
Dayara Kalpeshbhai Lakshmanbhai
|
1123005WL079361
|
Dayara Kalpeshbhai Lakshmanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008104
|
|
Dayara Kalpeshbhai Lakshmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-077-007/9989830618
(Sudiya)
|
1123005000NRG24040120241148992
|
05/01/2024
|
Pateliya Punjiben Ramjibhai
|
1123005WL079361
|
Pateliya Punjiben Ramjibhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008108
|
|
Pateliya Punjiben Ramjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Singvad
|
GJ-23-005-077-007/9989830621
(Sudiya)
|
1123005000NRG24040120241148993
|
05/01/2024
|
Pateliya Rekhaben Ramjibhai
|
1123005WL079361
|
Pateliya Rekhaben Ramjibhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008098
|
|
PATELIYA REKHABEN RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60004
|
60004
|
|
|
|
|
|
|
|
|
64
|
Singvad
|
GJ-23-005-007-003/8974516
(Bhilpaniya)
|
1123005000NRG24040120241154319
|
05/01/2024
|
Baria Alkeshbhai Gulabbhai
|
1123005WL079922
|
Baria Alkeshbhai Gulabbhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738008132
|
|
BARIA ALKESHBHAI GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Singvad
|
GJ-23-005-007-003/8974533
(Bhilpaniya)
|
1123005000NRG24040120241154320
|
05/01/2024
|
Chauhan Vikramsinh Chandrasinh
|
1123005WL079922
|
Chauhan Vikramsinh Chandrasinh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738008064
|
|
CHAUHAN VIKRAMSINH CHANDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Singvad
|
GJ-23-005-007-003/8974534
(Bhilpaniya)
|
1123005000NRG24040120241154321
|
05/01/2024
|
Baria Narendrabhai Bharatbhai
|
1123005WL079922
|
Baria Narendrabhai Bharatbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738008063
|
|
BARIA NARENDRABHAI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Singvad
|
GJ-23-005-007-003/89811806
(Bhilpaniya)
|
1123005000NRG24040120241154275
|
05/01/2024
|
Chauhan Ramilaben Kamntibhai
|
1123005WL079908
|
Chauhan Ramilaben Kamntibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738008062
|
|
CHAUHAN RAMILABEN KAMNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Singvad
|
GJ-23-005-028-001/89732091
(Jamadra)
|
1123005000NRG24050120241155230
|
05/01/2024
|
PREMILABEN
|
1123005WL080042
|
PREMILABEN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738008135
|
|
Patel Premilaben Bhupendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Singvad
|
GJ-23-005-028-001/897325154
(Jamadra)
|
1123005000NRG24050120241155231
|
05/01/2024
|
SUMITRABEN
|
1123005WL080042
|
SUMITRABEN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738008134
|
|
PATEL SUMITRABEN NAVALSING
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Singvad
|
GJ-23-005-041-004/57
(Machhelai)
|
1123005000NRG24040120241148563
|
05/01/2024
|
DAYRA RAJESHBHAI JASUBHAI
|
1123005WL079316
|
DAYRA RAJESHBHAI JASUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738008141
|
|
Dayara Rajeshkumar Jashubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Singvad
|
GJ-23-005-041-004/9888181756
(Machhelai)
|
1123005000NRG24040120241148569
|
05/01/2024
|
BHARVAD JIGNESHBHAI PREMCHAND
|
1123005WL079316
|
BHARVAD JIGNESHBHAI PREMCHAND
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738008138
|
|
BHARVAD JIGNESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Singvad
|
GJ-23-005-041-004/9888181757
(Machhelai)
|
1123005000NRG24040120241148570
|
05/01/2024
|
BHARVAD VIJAYBHAI PREMCHAND
|
1123005WL079316
|
BHARVAD VIJAYBHAI PREMCHAND
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738008133
|
|
BHARVAD VIJAYBHAI PR
|
BANK OF BARODA(606985)
|
|
73
|
Singvad
|
GJ-23-005-041-004/9888181758
(Machhelai)
|
1123005000NRG24040120241148571
|
05/01/2024
|
BHARVAD BABUBHAI MOTIBHAI
|
1123005WL079316
|
BHARVAD BABUBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738008137
|
|
BHARVAD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Singvad
|
GJ-23-005-041-004/9888181759
(Machhelai)
|
1123005000NRG24040120241148572
|
05/01/2024
|
BHARVAD SHAILESHBHAI MANSUKHBHAI
|
1123005WL079316
|
BHARVAD SHAILESHBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738008139
|
|
BHARVAD SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Singvad
|
GJ-23-005-041-004/9888181762
(Machhelai)
|
1123005000NRG24040120241148573
|
05/01/2024
|
BHARVAD JAYDIPBHAI BABUBHAI
|
1123005WL079316
|
BHARVAD JAYDIPBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738008140
|
|
JAYADIPKUMAR BABUBHA
|
BANK OF BARODA(606985)
|
|
76
|
Singvad
|
GJ-23-005-067-003/8973593
(Pipaliya)
|
1123005000NRG24040120241149130
|
05/01/2024
|
Baria Rasikaben Rohitbhai
|
1123005WL079374
|
Baria Rasikaben Rohitbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738008068
|
|
BARIA RASIKABEN ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Singvad
|
GJ-23-005-067-003/8973597
(Pipaliya)
|
1123005000NRG24040120241149131
|
05/01/2024
|
BHIMABHAIRAMSING BARIA
|
1123005WL079374
|
BHIMABHAIRAMSING BARIA
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738008069
|
|
BARIA RAYALABHAI
|
BANK OF BARODA(606985)
|
|
78
|
Singvad
|
GJ-23-005-067-003/9874697
(Pipaliya)
|
1123005000NRG24040120241149133
|
05/01/2024
|
Baria ratnabhai mangabhai
|
1123005WL079374
|
Baria ratnabhai mangabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Rejected
|
13/03/2024
|
|
1738008067
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
Singvad
|
GJ-23-005-067-003/9874698
(Pipaliya)
|
1123005000NRG24040120241149134
|
05/01/2024
|
Baria raman bhai mangabhai
|
1123005WL079374
|
Baria raman bhai mangabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738008066
|
|
BARIA RAMANBHAI MANG
|
BANK OF BARODA(606985)
|
|
80
|
Singvad
|
GJ-23-005-067-003/9875725
(Pipaliya)
|
1123005000NRG24040120241149135
|
05/01/2024
|
Baria Ranchodbhai Bhiemabhai
|
1123005WL079374
|
Baria Ranchodbhai Bhiemabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738008065
|
|
BARIA RANCHODBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Singvad
|
GJ-23-005-067-003/9875741
(Pipaliya)
|
1123005000NRG24040120241149136
|
05/01/2024
|
Baria udesing magan
|
1123005WL079374
|
Baria udesing magan
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738008059
|
|
BARIA UDESINGBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Singvad
|
GJ-23-005-067-003/9875748
(Pipaliya)
|
1123005000NRG24040120241149137
|
05/01/2024
|
Baria kansingbhai gulapbhai
|
1123005WL079374
|
Baria kansingbhai gulapbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Rejected
|
13/03/2024
|
|
1738008060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Singvad
|
GJ-23-005-067-003/9875749
(Pipaliya)
|
1123005000NRG24040120241149138
|
05/01/2024
|
Baria mavsingbhai limbabhai
|
1123005WL079374
|
Baria mavsingbhai limbabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738008061
|
|
Mr. VIKARAMSING BHAVASINGBHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
84
|
Singvad
|
GJ-23-005-067-003/9875805
(Pipaliya)
|
1123005000NRG24040120241149139
|
05/01/2024
|
Baria Rameshbhai shankarbhai
|
1123005WL079374
|
Baria Rameshbhai shankarbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Rejected
|
13/03/2024
|
|
1738008070
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
Singvad
|
GJ-23-005-067-003/9875805
(Pipaliya)
|
1123005000NRG24040120241149140
|
05/01/2024
|
Baria susilaben rameshbhai
|
1123005WL079374
|
Baria susilaben rameshbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738008071
|
|
BARIA SHUSILABEN RAM
|
BANK OF BARODA(606985)
|
|
86
|
Singvad
|
GJ-23-005-077-007/9989830626
(Sudiya)
|
1123005000NRG24040120241148996
|
05/01/2024
|
Pateliya Daxaben Bhaveshvar
|
1123005WL079361
|
Pateliya Daxaben Bhaveshvar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738008136
|
|
Pateliya Daxaben Bhaveshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74316
|
74316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246380
|
246380
|
|
|
|
|
|
|
|