|
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
|
Fatepura
|
GJ-23-002-005-001/1041
(Dhadhela)
|
1123002000NRG24160120241181011
|
16/01/2024
|
pargi niramaben rajubhai
|
1123002WL082794
|
pargi niramaben rajubhai
|
00045
|
BARB0DBVANG
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899807324
|
|
Pargi Nirmaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Fatepura
|
GJ-23-002-005-001/155
(Dhadhela)
|
1123002000NRG24160120241180938
|
16/01/2024
|
KATARA Kabudiben
|
1123002WL082780
|
KATARA Kabudiben
|
00045
|
BARB0DBVANG
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899807313
|
|
Katara Kabudi Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Fatepura
|
GJ-23-002-005-001/180
(Dhadhela)
|
1123002000NRG24160120241180941
|
16/01/2024
|
NISHARVA KHEMABHAI JOGDABHAI
|
1123002WL082780
|
NISHARVA KHEMABHAI JOGDABHAI
|
00045
|
BARB0DBVANG
|
120
|
120
|
Processed
|
16/03/2024
|
|
1899807327
|
|
ISARTA KHEMABHAI JO
|
BANK OF BARODA(606985)
|
|
4
|
Fatepura
|
GJ-23-002-005-001/2011669
(Dhadhela)
|
1123002000NRG24160120241181014
|
16/01/2024
|
HAKUBHAI
|
1123002WL082794
|
HAKUBHAI
|
00045
|
BARB0DBVANG
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899807317
|
|
HANKUBHAI JOKHTABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Fatepura
|
GJ-23-002-005-001/50
(Dhadhela)
|
1123002000NRG24160120241181018
|
16/01/2024
|
Pargi Savsing Bhai
|
1123002WL082794
|
Pargi Savsing Bhai
|
00045
|
BARB0DBVANG
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899807299
|
|
PARGI SAVSING BHAI
|
BANK OF BARODA(606985)
|
|
6
|
Fatepura
|
GJ-23-002-005-001/5572018
(Dhadhela)
|
1123002000NRG24160120241181019
|
16/01/2024
|
Katara Dalsingbhai Hakubhai
|
1123002WL082794
|
Katara Dalsingbhai Hakubhai
|
00045
|
BARB0DBVANG
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899807314
|
|
DALSINGBHAI HAKUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Fatepura
|
GJ-23-002-005-001/5572802
(Dhadhela)
|
1123002000NRG24160120241181021
|
16/01/2024
|
pargi lalabhai jokhnabhai
|
1123002WL082794
|
pargi lalabhai jokhnabhai
|
00045
|
BARB0DBVANG
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899807321
|
|
LALABHAI JOKHNABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Fatepura
|
GJ-23-002-005-001/5572802
(Dhadhela)
|
1123002000NRG24160120241181022
|
16/01/2024
|
pargi samiben lalabhailalabhai
|
1123002WL082794
|
pargi samiben lalabhailalabhai
|
00045
|
BARB0DBVANG
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899807325
|
|
SAMIBEN LALABHAI PAR
|
BANK OF BARODA(606985)
|
|
9
|
Fatepura
|
GJ-23-002-005-001/5572806
(Dhadhela)
|
1123002000NRG24160120241181023
|
16/01/2024
|
Nisarta Divyaben Ajaybhai
|
1123002WL082794
|
Nisarta Divyaben Ajaybhai
|
00045
|
BARB0DBVANG
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899807318
|
|
DIBYA LALA PARGI
|
BANK OF BARODA(606985)
|
|
10
|
Fatepura
|
GJ-23-002-005-001/5572809
(Dhadhela)
|
1123002000NRG24160120241181024
|
16/01/2024
|
pargi lalitaben rajubhai
|
1123002WL082794
|
pargi lalitaben rajubhai
|
00045
|
BARB0DBVANG
|
3346
|
3346
|
Rejected
|
16/03/2024
|
|
1899807320
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Fatepura
|
GJ-23-002-005-001/5572839
(Dhadhela)
|
1123002000NRG24160120241181025
|
16/01/2024
|
pargi kailashben praveshbhai
|
1123002WL082794
|
pargi kailashben praveshbhai
|
00045
|
BARB0DBVANG
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899807323
|
|
KAILASHBEN PARVESHBH
|
BANK OF BARODA(606985)
|
|
12
|
Fatepura
|
GJ-23-002-005-001/7573017
(Dhadhela)
|
1123002000NRG24160120241180949
|
16/01/2024
|
KATARA KINJALBEN SUBHASHBHAI
|
1123002WL082780
|
KATARA KINJALBEN SUBHASHBHAI
|
00045
|
BARB0DBVANG
|
160
|
160
|
Processed
|
16/03/2024
|
|
1899807322
|
|
KINJALBEN SUBHASBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Fatepura
|
GJ-23-002-005-001/7573124
(Dhadhela)
|
1123002000NRG24160120241181028
|
16/01/2024
|
pargi lalitaben maheshbhai
|
1123002WL082794
|
pargi lalitaben maheshbhai
|
00045
|
BARB0DBVANG
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899807329
|
|
LALITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Fatepura
|
GJ-23-002-053-001/5573720347
(Vansiya Kui)
|
1123002000NRG24160120241180951
|
16/01/2024
|
machhar tinabhai tersingbhai
|
1123002WL082781
|
machhar tinabhai tersingbhai
|
00045
|
BARB0DBVANG
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899807316
|
|
MACHHAR TINABHAI TE
|
BANK OF BARODA(606985)
|
|
15
|
Fatepura
|
GJ-23-002-053-003/5573720607
(Vansiya Kui)
|
1123002000NRG24160120241180954
|
16/01/2024
|
DAMOR BAHADUR VIRSINGBHAI
|
1123002WL082781
|
DAMOR BAHADUR VIRSINGBHAI
|
00045
|
BARB0DBVANG
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899807319
|
|
DAMOR BAHADURBHAI VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Fatepura
|
GJ-23-002-053-003/77809
(Vansiya Kui)
|
1123002000NRG24160120241180956
|
16/01/2024
|
KALIBEN
|
1123002WL082781
|
KALIBEN
|
00045
|
BARB0DBVANG
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899807326
|
|
DAMOR KALIBEN VIRSIN
|
BANK OF BARODA(606985)
|
|
17
|
Fatepura
|
GJ-23-002-053-003/788
(Vansiya Kui)
|
1123002000NRG24160120241180957
|
16/01/2024
|
NARSINGBHAI MOTIBHAI
|
1123002WL082781
|
NARSINGBHAI MOTIBHAI
|
00045
|
BARB0DBVANG
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899807348
|
|
NARSINGBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45628
|
45628
|
|
|
|
|
|
|
|
|
18
|
Fatepura
|
GJ-23-002-005-001/12-A
(Dhadhela)
|
1123002000NRG24160120241181012
|
16/01/2024
|
Nitaben
|
1123002WL082794
|
Nitaben
|
00045
|
BARB0FATPAN
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899807344
|
|
DAMOR NITABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Fatepura
|
GJ-23-002-017-001/2074-A
(Javesi)
|
1123002000NRG24160120241180864
|
16/01/2024
|
damor bharat soma
|
1123002WL082773
|
damor bharat soma
|
00045
|
BARB0FATPAN
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899807291
|
|
DAMOR BHARATBHAI SOM
|
BANK OF BARODA(606985)
|
|
20
|
Fatepura
|
GJ-23-002-017-001/5570908729
(Javesi)
|
1123002000NRG24160120241180870
|
16/01/2024
|
DAMOR JIGISHBEN PARKASHBHAI
|
1123002WL082773
|
DAMOR JIGISHBEN PARKASHBHAI
|
00045
|
BARB0FATPAN
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899807343
|
|
JIGISHABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
21
|
Fatepura
|
GJ-23-002-053-003/788
(Vansiya Kui)
|
1123002000NRG24160120241180958
|
16/01/2024
|
ILABEN
|
1123002WL082781
|
ILABEN
|
00045
|
BARB0FATPAN
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899807289
|
|
ILA NARSING MACHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12332
|
12332
|
|
|
|
|
|
|
|
|
22
|
Fatepura
|
GJ-23-002-005-001/290-B
(Dhadhela)
|
1123002000NRG24160120241181017
|
16/01/2024
|
VARSHABEN
|
1123002WL082794
|
VARSHABEN
|
00045
|
BARB0JHALOD
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899807345
|
|
PARGI VARSHABEN VIKR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
23
|
Fatepura
|
GJ-23-002-016-001/5572236-A
(Hingla)
|
1123002000NRG24160120241181058
|
16/01/2024
|
kamol somabhai bhimabhai
|
1123002WL082802
|
kamol somabhai bhimabhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899807290
|
|
SOMABHAI BHIMABHAI K
|
BANK OF BARODA(606985)
|
|
24
|
Fatepura
|
GJ-23-002-016-001/642-B
(Hingla)
|
1123002000NRG24160120241181061
|
16/01/2024
|
Bhabhor Jashodaben Laxmanbhai
|
1123002WL082802
|
Bhabhor Jashodaben Laxmanbhai
|
00045
|
BARB0SUKHSA
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899807340
|
|
ASHODABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
25
|
Fatepura
|
GJ-23-002-016-001/671
(Hingla)
|
1123002000NRG24160120241181062
|
16/01/2024
|
Bhabhor Dhuliben Mansingbhai
|
1123002WL082802
|
Bhabhor Dhuliben Mansingbhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899807341
|
|
DHULIBEN MANSINGHBHA
|
BANK OF BARODA(606985)
|
|
26
|
Fatepura
|
GJ-23-002-017-001/50002-A
(Javesi)
|
1123002000NRG24160120241180865
|
16/01/2024
|
Damor Vikeshbhai R
|
1123002WL082773
|
Damor Vikeshbhai R
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899807339
|
|
VIKESHBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
27
|
Fatepura
|
GJ-23-002-017-001/551064-B
(Javesi)
|
1123002000NRG24160120241180866
|
16/01/2024
|
DAMOR RAHULBHAI LALJIBHAI
|
1123002WL082773
|
DAMOR RAHULBHAI LALJIBHAI
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899807342
|
|
RAHULBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Fatepura
|
GJ-23-002-017-001/55708981
(Javesi)
|
1123002000NRG24160120241180867
|
16/01/2024
|
DAMOR KIRITBHAI PRAKASHBHAI
|
1123002WL082773
|
DAMOR KIRITBHAI PRAKASHBHAI
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899807294
|
|
MR DAMOR KIRIT BHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Fatepura
|
GJ-23-002-017-001/55709021
(Javesi)
|
1123002000NRG24160120241180868
|
16/01/2024
|
bhuriya Maganbhai Shadiyabhai
|
1123002WL082773
|
bhuriya Maganbhai Shadiyabhai
|
00045
|
BARB0SUKHSA
|
1912
|
1912
|
Processed
|
16/03/2024
|
|
1899807298
|
|
CHNDANA VARJIBHAI DI
|
BANK OF BARODA(606985)
|
|
30
|
Fatepura
|
GJ-23-002-017-001/6082-A
(Javesi)
|
1123002000NRG24160120241180871
|
16/01/2024
|
Damor shatishbhai Chandubhai
|
1123002WL082773
|
Damor shatishbhai Chandubhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899807293
|
|
DAMOR SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Fatepura
|
GJ-23-002-017-001/90845-B
(Javesi)
|
1123002000NRG24160120241180873
|
16/01/2024
|
Bariya Ashavainbhai Tersingbha
|
1123002WL082773
|
Bariya Ashavainbhai Tersingbha
|
00045
|
BARB0SUKHSA
|
1912
|
1912
|
Processed
|
16/03/2024
|
|
1899807296
|
|
CHANDANA KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Fatepura
|
GJ-23-002-021-003/5557440406
(Kundla)
|
1123002000NRG24160120241180959
|
16/01/2024
|
Parmar Rajubhai Dahnabhai
|
1123002WL082782
|
Parmar Rajubhai Dahnabhai
|
00045
|
BARB0SUKHSA
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899807338
|
|
NISARTA KISHANBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Fatepura
|
GJ-23-002-025-001/26903-A
(Margala)
|
1123002000NRG24160120241180965
|
16/01/2024
|
Damor Bachubhai Kalabhai
|
1123002WL082784
|
Damor Bachubhai Kalabhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899807295
|
|
DAMOR BACHUBHAI KALA
|
BANK OF BARODA(606985)
|
|
34
|
Fatepura
|
GJ-23-002-025-001/26905-A
(Margala)
|
1123002000NRG24160120241180966
|
16/01/2024
|
Bhabhor Mohanbhai Bhatiyabhai
|
1123002WL082784
|
Bhabhor Mohanbhai Bhatiyabhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899807337
|
|
BHABHOR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Fatepura
|
GJ-23-002-025-001/27266-A
(Margala)
|
1123002000NRG24160120241180967
|
16/01/2024
|
Damor Paylben Bachubhai
|
1123002WL082784
|
Damor Paylben Bachubhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899807292
|
|
PAYALBEN M F NG BA
|
BANK OF BARODA(606985)
|
|
36
|
Fatepura
|
GJ-23-002-053-001/5573720347
(Vansiya Kui)
|
1123002000NRG24160120241180952
|
16/01/2024
|
machhar savitaben tinabhai
|
1123002WL082781
|
machhar savitaben tinabhai
|
00045
|
BARB0SUKHSA
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899807297
|
|
MACHHAR SAVITABEN TI
|
BANK OF BARODA(606985)
|
|
37
|
Fatepura
|
GJ-23-002-053-001/5573720354
(Vansiya Kui)
|
1123002000NRG24160120241180953
|
16/01/2024
|
MACHAR JAYNTIBHAI MANSUHKBHAI
|
1123002WL082781
|
MACHAR JAYNTIBHAI MANSUHKBHAI
|
00045
|
BARB0SUKHSA
|
3250
|
3250
|
Rejected
|
16/03/2024
|
|
1899807315
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39488
|
39488
|
|
|
|
|
|
|
|
|
38
|
Fatepura
|
GJ-23-002-005-001/7
(Dhadhela)
|
1123002000NRG24160120241181026
|
16/01/2024
|
Sanjaybhai
|
1123002WL082794
|
Sanjaybhai
|
00048
|
BKID0002053
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899807300
|
|
SANJAY MAKAN DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
39
|
Fatepura
|
GJ-23-002-036-001/7573273
(Nindka (East))
|
1123002000NRG24160120241180623
|
16/01/2024
|
pargi sitaben sukrambhai
|
1123002WL082757
|
pargi sitaben sukrambhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899807336
|
|
PARGISITABENSHUKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Fatepura
|
GJ-23-002-036-001/7573307
(Nindka (East))
|
1123002000NRG24160120241180624
|
16/01/2024
|
mal rameshbhai somabha
|
1123002WL082757
|
mal rameshbhai somabha
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899807302
|
|
MAL RAMESHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Fatepura
|
GJ-23-002-036-001/7573731
(Nindka (East))
|
1123002000NRG24160120241180625
|
16/01/2024
|
Mal somabhai vechatbhai
|
1123002WL082757
|
Mal somabhai vechatbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899807301
|
|
SOMABHAI VECHATBHAI MAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Fatepura
|
GJ-23-002-036-001/7573742
(Nindka (East))
|
1123002000NRG24160120241180626
|
16/01/2024
|
Mal vineshbhai motibhai
|
1123002WL082757
|
Mal vineshbhai motibhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899807335
|
|
MAL VINESHBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
43
|
Fatepura
|
GJ-23-002-005-001/180
(Dhadhela)
|
1123002000NRG24160120241180942
|
16/01/2024
|
NISHARVA RAMILABEN KHEMABHAI
|
1123002WL082780
|
NISHARVA RAMILABEN KHEMABHAI
|
00415
|
SBIN0000273
|
120
|
120
|
Processed
|
16/03/2024
|
|
1899807304
|
|
ISARATA RAMILABEN K
|
BANK OF BARODA(606985)
|
|
44
|
Fatepura
|
GJ-23-002-005-004/50
(Dhadhela)
|
1123002000NRG24160120241180950
|
16/01/2024
|
NISRATA Hukaliben Rajeshbhai
|
1123002WL082780
|
NISRATA Hukaliben Rajeshbhai
|
00415
|
SBIN0000273
|
120
|
120
|
Processed
|
16/03/2024
|
|
1899807330
|
|
MS NISARATA HUKLIBEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Fatepura
|
GJ-23-002-017-001/5570908653
(Javesi)
|
1123002000NRG24160120241180869
|
16/01/2024
|
Bedi Virsingbhai Valabhai
|
1123002WL082773
|
Bedi Virsingbhai Valabhai
|
00415
|
SBIN0000273
|
1912
|
1912
|
Processed
|
16/03/2024
|
|
1899807311
|
|
BARIYA ANILBHAI VIRK
|
BANK OF BARODA(606985)
|
|
46
|
Fatepura
|
GJ-23-002-017-001/90842-B
(Javesi)
|
1123002000NRG24160120241180872
|
16/01/2024
|
Bhuriya Rajubhai Lalubha
|
1123002WL082773
|
Bhuriya Rajubhai Lalubha
|
00415
|
SBIN0000273
|
1912
|
1912
|
Processed
|
16/03/2024
|
|
1899807303
|
|
Damor Ashvinbhai Chhaganbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
47
|
Fatepura
|
GJ-23-002-005-001/156
(Dhadhela)
|
1123002000NRG24160120241180939
|
16/01/2024
|
katara Rinkal ben
|
1123002WL082780
|
katara Rinkal ben
|
00415
|
SBIN0015500
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899807334
|
|
MS RINKALBEN MAJUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Fatepura
|
GJ-23-002-005-001/157
(Dhadhela)
|
1123002000NRG24160120241180940
|
16/01/2024
|
katara Nasibbhai
|
1123002WL082780
|
katara Nasibbhai
|
00415
|
SBIN0015500
|
120
|
120
|
Processed
|
16/03/2024
|
|
1899807305
|
|
MR KATARA NASIBBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Fatepura
|
GJ-23-002-005-001/2011708
(Dhadhela)
|
1123002000NRG24160120241180944
|
16/01/2024
|
nisrata miraben Khemabhai
|
1123002WL082780
|
nisrata miraben Khemabhai
|
00415
|
SBIN0015500
|
120
|
120
|
Processed
|
16/03/2024
|
|
1899807331
|
|
MS NISARATA MIRABEN KHAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Fatepura
|
GJ-23-002-005-001/2011708
(Dhadhela)
|
1123002000NRG24160120241180943
|
16/01/2024
|
NISRATA RAJESHBHAI Khemabhai
|
1123002WL082780
|
NISRATA RAJESHBHAI Khemabhai
|
00415
|
SBIN0015500
|
120
|
120
|
Processed
|
16/03/2024
|
|
1899807307
|
|
NISARATA RAJRSH BHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Fatepura
|
GJ-23-002-005-001/260-A
(Dhadhela)
|
1123002000NRG24160120241180945
|
16/01/2024
|
Nisarta Rasilaben Rakeshbhai
|
1123002WL082780
|
Nisarta Rasilaben Rakeshbhai
|
00415
|
SBIN0015500
|
120
|
120
|
Processed
|
16/03/2024
|
|
1899807308
|
|
MISS NISARTA RASILABEN RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Fatepura
|
GJ-23-002-005-001/557553346
(Dhadhela)
|
1123002000NRG24160120241180946
|
16/01/2024
|
Katara ashish manjubhai
|
1123002WL082780
|
Katara ashish manjubhai
|
00415
|
SBIN0015500
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899807333
|
|
MR ASHISHBHAI MAJUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Fatepura
|
GJ-23-002-005-001/557553349
(Dhadhela)
|
1123002000NRG24160120241180947
|
16/01/2024
|
Katara lilaben subhash
|
1123002WL082780
|
Katara lilaben subhash
|
00415
|
SBIN0015500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1899807332
|
|
LILABEN SUBHASHHAI K
|
BANK OF BARODA(606985)
|
|
54
|
Fatepura
|
GJ-23-002-005-001/7573011
(Dhadhela)
|
1123002000NRG24160120241180948
|
16/01/2024
|
KATARA SUBHASHBHAI
|
1123002WL082780
|
KATARA SUBHASHBHAI
|
00415
|
SBIN0015500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1899807306
|
|
MR KATARA SUBHASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Fatepura
|
GJ-23-002-025-001/1621-B
(Margala)
|
1123002000NRG24160120241180963
|
16/01/2024
|
Bhabhor Ashvin bhai
|
1123002WL082784
|
Bhabhor Ashvin bhai
|
00415
|
SBIN0015500
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899807310
|
|
MR BHABHOR ASHVIN BHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Fatepura
|
GJ-23-002-025-001/2025691
(Margala)
|
1123002000NRG24160120241180964
|
16/01/2024
|
Bhabhor Bhumikaben Satishbhai
|
1123002WL082784
|
Bhabhor Bhumikaben Satishbhai
|
00415
|
SBIN0015500
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899807309
|
|
MRS BHABHOR BHUMIKABEN SATISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
57
|
Fatepura
|
GJ-23-002-002-001/5575568872
(Bhichor)
|
1123002000NRG24160120241180629
|
16/01/2024
|
pargi varshaben vipulbhai
|
1123002WL082759
|
pargi varshaben vipulbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899807285
|
|
PARGI VARSHABEN VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Fatepura
|
GJ-23-002-002-001/5575568873
(Bhichor)
|
1123002000NRG24160120241180630
|
16/01/2024
|
pargi shantiben kidiyabhai
|
1123002WL082759
|
pargi shantiben kidiyabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899807284
|
|
PARGI SHANTI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Fatepura
|
GJ-23-002-002-001/5575568874
(Bhichor)
|
1123002000NRG24160120241180631
|
16/01/2024
|
pargi anilbhai virabhai
|
1123002WL082759
|
pargi anilbhai virabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899807283
|
|
PARGI ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Fatepura
|
GJ-23-002-005-001/2011669
(Dhadhela)
|
1123002000NRG24160120241181015
|
16/01/2024
|
DHULIBEN
|
1123002WL082794
|
DHULIBEN
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899807346
|
|
DHULIBEN HAKUBHAI PA
|
BANK OF BARODA(606985)
|
|
61
|
Fatepura
|
GJ-23-002-005-001/5572018
(Dhadhela)
|
1123002000NRG24160120241181020
|
16/01/2024
|
Katara Tijliben Dalsingbhai
|
1123002WL082794
|
Katara Tijliben Dalsingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899807288
|
|
KATARA TIJLIBEN DALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Fatepura
|
GJ-23-002-005-001/7573087
(Dhadhela)
|
1123002000NRG24160120241181027
|
16/01/2024
|
damor daliben shankarbhai
|
1123002WL082794
|
damor daliben shankarbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899807347
|
|
DALIBEN SANKARBHAI D
|
BANK OF BARODA(606985)
|
|
63
|
Fatepura
|
GJ-23-002-016-001/401
(Hingla)
|
1123002000NRG24160120241181056
|
16/01/2024
|
Damor Karmaben AjayKumar
|
1123002WL082802
|
Damor Karmaben AjayKumar
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1899807281
|
|
BHABHOR KARMABEN DALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Fatepura
|
GJ-23-002-016-001/5570206
(Hingla)
|
1123002000NRG24160120241181057
|
16/01/2024
|
Damor Naginaben
|
1123002WL082802
|
Damor Naginaben
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1899807282
|
|
NAGINABEN ANILBHAI D
|
BANK OF BARODA(606985)
|
|
65
|
Fatepura
|
GJ-23-002-016-001/557428243
(Hingla)
|
1123002000NRG24160120241181059
|
16/01/2024
|
Bhabhor Nareshbhai Lalsingbhai
|
1123002WL082802
|
Bhabhor Nareshbhai Lalsingbhai
|
00691
|
IPOS0000001
|
1300
|
1300
|
Rejected
|
16/03/2024
|
|
1899807286
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Fatepura
|
GJ-23-002-016-001/557428280
(Hingla)
|
1123002000NRG24160120241181060
|
16/01/2024
|
Bhabhor Pankajbhai Jentibhai
|
1123002WL082802
|
Bhabhor Pankajbhai Jentibhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899807349
|
|
BHABHOR PANKAJBHAI JENTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Fatepura
|
GJ-23-002-017-001/1331
(Javesi)
|
1123002000NRG24160120241180862
|
16/01/2024
|
DAMOR PRIYNKABEN R
|
1123002WL082773
|
DAMOR PRIYNKABEN R
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899807280
|
|
PRIYANKABEN RAAHULBH
|
BANK OF BARODA(606985)
|
|
68
|
Fatepura
|
GJ-23-002-017-001/1333
(Javesi)
|
1123002000NRG24160120241180863
|
16/01/2024
|
DAMOR DHARMESHBHAI L
|
1123002WL082773
|
DAMOR DHARMESHBHAI L
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899807279
|
|
DHARMESH LALJIBHAI D
|
BANK OF BARODA(606985)
|
|
69
|
Fatepura
|
GJ-23-002-053-003/77809
(Vansiya Kui)
|
1123002000NRG24160120241180955
|
16/01/2024
|
DAMOR VARSINH DHIRABHAI
|
1123002WL082781
|
DAMOR VARSINH DHIRABHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899807287
|
|
DAMOR VIRSINGBHAI DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33256
|
33256
|
|
|
|
|
|
|
|
|
70
|
Fatepura
|
GJ-23-002-005-001/2011599
(Dhadhela)
|
1123002000NRG24160120241181013
|
16/01/2024
|
Damor paravin limba
|
1123002WL082794
|
Damor paravin limba
|
00703
|
AIRP0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899807328
|
|
Reena Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Fatepura
|
GJ-23-002-005-001/2011688
(Dhadhela)
|
1123002000NRG24160120241181016
|
16/01/2024
|
DAMOR LAXMANBHAI JALIYABHAI
|
1123002WL082794
|
DAMOR LAXMANBHAI JALIYABHAI
|
00703
|
AIRP0000001
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899807312
|
|
Damor Laxmanbhai Jaliyabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165928
|
165928
|
|
|
|
|
|
|
|