|
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
|
Dhanpur
|
GJ-23-006-011-001/9979100354
(Dhanpur (To))
|
1123006000NRG24121120231008425
|
12/11/2023
|
Reshamben Parvatbhai Makhod
|
1123006WL067175
|
Reshamben Parvatbhai Makhod
|
00057
|
BARB0BGGBXX
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962972722
|
|
RESHAMBEN PARVATBHAI MAKHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dhanpur
|
GJ-23-006-041-001/5570422
(Pav)
|
1123006000NRG24111120231005572
|
12/11/2023
|
bhabhor geetaben chandubhai
|
1123006WL066940
|
bhabhor geetaben chandubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972703
|
|
GITABEN CHANDUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7325
|
7325
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-011-001/9979100352
(Dhanpur (To))
|
1123006000NRG24121120231008423
|
12/11/2023
|
Makhod Kavitaben Maheshbhai
|
1123006WL067175
|
Makhod Kavitaben Maheshbhai
|
00415
|
SBIN0010959
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962972724
|
|
Makhod Kavitaben Maheshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Dhanpur
|
GJ-23-006-011-001/9979100353
(Dhanpur (To))
|
1123006000NRG24121120231008424
|
12/11/2023
|
Rinkuben Rameshbhai Makhod
|
1123006WL067175
|
Rinkuben Rameshbhai Makhod
|
00415
|
SBIN0010959
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962972723
|
|
MRS RINKUBEN RAMESHBHAI MAKHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dhanpur
|
GJ-23-006-018-001/5569480
(Ghodajar)
|
1123006018NRG24111120231006095
|
12/11/2023
|
Minama Kantaben Kaliyabhai
|
1123006018WL066996
|
Minama Kantaben Kaliyabhai
|
00415
|
SBIN0010959
|
1494
|
1494
|
Processed
|
24/11/2023
|
|
7962972704
|
|
Minama Kantaben Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhanpur
|
GJ-23-006-044-001/5578702148
(Pipodra)
|
1123006000NRG24111120231005609
|
12/11/2023
|
Kodar
|
1123006WL066942
|
Kodar
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962972705
|
|
HAJARIYA KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dhanpur
|
GJ-23-006-044-001/5578702154
(Pipodra)
|
1123006000NRG24111120231005610
|
12/11/2023
|
Haresh
|
1123006WL066942
|
Haresh
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962972706
|
|
Hajariya Harish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16314
|
16314
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-018-001/5578701666
(Ghodajar)
|
1123006018NRG24111120231006097
|
12/11/2023
|
Palas Muliyabhai
|
1123006018WL066996
|
Palas Muliyabhai
|
00415
|
SBIN0060323
|
1494
|
1494
|
Rejected
|
24/11/2023
|
|
7962972728
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-011-001/9979100252
(Dhanpur (To))
|
1123006000NRG24121120231008401
|
12/11/2023
|
Harijan Sakariben
|
1123006WL067175
|
Harijan Sakariben
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972671
|
|
Miss. PUJA M UG NARESHBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Dhanpur
|
GJ-23-006-011-001/9979100253
(Dhanpur (To))
|
1123006000NRG24121120231008402
|
12/11/2023
|
Harijan Savitriben Ajaybhai
|
1123006WL067175
|
Harijan Savitriben Ajaybhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972672
|
|
MRS RINKI KOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dhanpur
|
GJ-23-006-011-001/9979100254
(Dhanpur (To))
|
1123006000NRG24121120231008403
|
12/11/2023
|
Harijan Soniben
|
1123006WL067175
|
Harijan Soniben
|
00688
|
FINO0001001
|
4080
|
4080
|
Rejected
|
24/11/2023
|
|
7962972690
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Dhanpur
|
GJ-23-006-011-001/9979100255
(Dhanpur (To))
|
1123006000NRG24121120231008404
|
12/11/2023
|
Harijan Ajaybhai
|
1123006WL067175
|
Harijan Ajaybhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972675
|
|
RAJMAL AMARSINH PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-011-001/9979100256
(Dhanpur (To))
|
1123006000NRG24121120231008405
|
12/11/2023
|
Harijan Anilbhai
|
1123006WL067175
|
Harijan Anilbhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972676
|
|
MR SOHANLAL GAPPU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dhanpur
|
GJ-23-006-011-001/9979100257
(Dhanpur (To))
|
1123006000NRG24121120231008406
|
12/11/2023
|
Harijan Laxmiben Shaktibhai
|
1123006WL067175
|
Harijan Laxmiben Shaktibhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Rejected
|
24/11/2023
|
|
7962972691
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-011-001/9979100258
(Dhanpur (To))
|
1123006000NRG24121120231008407
|
12/11/2023
|
Harijan Sonalben
|
1123006WL067175
|
Harijan Sonalben
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972752
|
|
SONALBEN MINOR BY F
|
BANK OF BARODA(606985)
|
|
16
|
Dhanpur
|
GJ-23-006-011-001/9979100259
(Dhanpur (To))
|
1123006000NRG24121120231008408
|
12/11/2023
|
Harijan Satishbhai
|
1123006WL067175
|
Harijan Satishbhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972674
|
|
PRADIP ORAW
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
17
|
Dhanpur
|
GJ-23-006-011-001/9979100260
(Dhanpur (To))
|
1123006000NRG24121120231008409
|
12/11/2023
|
Harijan Bhavanaben
|
1123006WL067175
|
Harijan Bhavanaben
|
00688
|
FINO0001001
|
4080
|
4080
|
Rejected
|
24/11/2023
|
|
7962972673
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-011-001/9979100261
(Dhanpur (To))
|
1123006000NRG24121120231008410
|
12/11/2023
|
Harijan Pradipbhai
|
1123006WL067175
|
Harijan Pradipbhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972755
|
|
MR PRADIPBHAI SURSINH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dhanpur
|
GJ-23-006-011-001/9979100272
(Dhanpur (To))
|
1123006000NRG24121120231008411
|
12/11/2023
|
Pithaya Narendrabhai Chabilbhai
|
1123006WL067175
|
Pithaya Narendrabhai Chabilbhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972670
|
|
Pithaya Narendrabhai Chabilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dhanpur
|
GJ-23-006-011-001/9979100273
(Dhanpur (To))
|
1123006000NRG24121120231008412
|
12/11/2023
|
Pithaya Kajalben
|
1123006WL067175
|
Pithaya Kajalben
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972669
|
|
Pithaya Kajalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dhanpur
|
GJ-23-006-011-001/9979100274
(Dhanpur (To))
|
1123006000NRG24121120231008413
|
12/11/2023
|
Pithaya Jagdishbhai Motibhai
|
1123006WL067175
|
Pithaya Jagdishbhai Motibhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972668
|
|
Pithaya Jagdishbhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dhanpur
|
GJ-23-006-011-001/9979100275
(Dhanpur (To))
|
1123006000NRG24121120231008414
|
12/11/2023
|
Pithaya Tinaben Jagdishbhai
|
1123006WL067175
|
Pithaya Tinaben Jagdishbhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972667
|
|
Pithaya Tinaben Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dhanpur
|
GJ-23-006-011-001/9979100276
(Dhanpur (To))
|
1123006000NRG24121120231008415
|
12/11/2023
|
Pithaya Chandrikaben Jagdishbhai
|
1123006WL067175
|
Pithaya Chandrikaben Jagdishbhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Rejected
|
24/11/2023
|
|
7962972685
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
Dhanpur
|
GJ-23-006-011-001/9979100295
(Dhanpur (To))
|
1123006000NRG24121120231008416
|
12/11/2023
|
Patel Kavitaben
|
1123006WL067175
|
Patel Kavitaben
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972682
|
|
Patel Kavitaben
|
INDUSIND BANK(607189)
|
|
25
|
Dhanpur
|
GJ-23-006-011-001/9979100296
(Dhanpur (To))
|
1123006000NRG24121120231008417
|
12/11/2023
|
Patel Sangitaben
|
1123006WL067175
|
Patel Sangitaben
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972679
|
|
PATEL SANGITABEN
|
BANK OF BARODA(606985)
|
|
26
|
Dhanpur
|
GJ-23-006-011-001/9979100297
(Dhanpur (To))
|
1123006000NRG24121120231008418
|
12/11/2023
|
Patel Rameshbhai
|
1123006WL067175
|
Patel Rameshbhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972684
|
|
Patel Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dhanpur
|
GJ-23-006-011-001/9979100298
(Dhanpur (To))
|
1123006000NRG24121120231008419
|
12/11/2023
|
Patel Madhuben
|
1123006WL067175
|
Patel Madhuben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962972678
|
|
PATEL MADHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-011-001/9979100346
(Dhanpur (To))
|
1123006000NRG24121120231008420
|
12/11/2023
|
Bhamat Shantilal
|
1123006WL067175
|
Bhamat Shantilal
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962972727
|
|
Bhamat Shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dhanpur
|
GJ-23-006-011-001/9979100348
(Dhanpur (To))
|
1123006000NRG24121120231008421
|
12/11/2023
|
Premilaben Bhamat
|
1123006WL067175
|
Premilaben Bhamat
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962972726
|
|
Premilaben Bhamat
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dhanpur
|
GJ-23-006-011-001/9979100350
(Dhanpur (To))
|
1123006000NRG24121120231008422
|
12/11/2023
|
Bhamat Anifaben
|
1123006WL067175
|
Bhamat Anifaben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962972725
|
|
Bhamat Anifaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dhanpur
|
GJ-23-006-011-001/9979100373
(Dhanpur (To))
|
1123006000NRG24121120231008426
|
12/11/2023
|
Harijan Radhaben
|
1123006WL067175
|
Harijan Radhaben
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972697
|
|
RADHABEN M M G KAILA
|
BANK OF BARODA(606985)
|
|
32
|
Dhanpur
|
GJ-23-006-011-001/9979100374
(Dhanpur (To))
|
1123006000NRG24121120231008427
|
12/11/2023
|
Harijan Hiraben
|
1123006WL067175
|
Harijan Hiraben
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972698
|
|
Harijan Hiraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dhanpur
|
GJ-23-006-011-001/9979100375
(Dhanpur (To))
|
1123006000NRG24121120231008428
|
12/11/2023
|
Harijan Menaben
|
1123006WL067175
|
Harijan Menaben
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972699
|
|
Harijan Menaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dhanpur
|
GJ-23-006-011-001/9979100376
(Dhanpur (To))
|
1123006000NRG24121120231008429
|
12/11/2023
|
Harijan Krishnaben Manilal
|
1123006WL067175
|
Harijan Krishnaben Manilal
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972700
|
|
Harijan Krishnaben Manilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dhanpur
|
GJ-23-006-011-001/9979100377
(Dhanpur (To))
|
1123006000NRG24121120231008430
|
12/11/2023
|
Harijan Ritaben
|
1123006WL067175
|
Harijan Ritaben
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972701
|
|
Harijan Ritaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dhanpur
|
GJ-23-006-011-001/9979100378
(Dhanpur (To))
|
1123006000NRG24121120231008431
|
12/11/2023
|
Harijan Gaytriben
|
1123006WL067175
|
Harijan Gaytriben
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972702
|
|
Harijan Gaytriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dhanpur
|
GJ-23-006-018-001/557800209
(Ghodajar)
|
1123006018NRG24111120231006096
|
12/11/2023
|
Minama Minaben Atulbhai
|
1123006018WL066996
|
Minama Minaben Atulbhai
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
24/11/2023
|
|
7962972746
|
|
Minama Minaben Atulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dhanpur
|
GJ-23-006-038-001/8899999508
(Nalu)
|
1123006000NRG24121120231008432
|
12/11/2023
|
Pithaya Parvatiben Ashvinbhai
|
1123006WL067175
|
Pithaya Parvatiben Ashvinbhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972749
|
|
Pithaya Parvatiben Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dhanpur
|
GJ-23-006-043-001/6679413516
(Pipearo)
|
1123006000NRG24121120231008433
|
12/11/2023
|
Jayshriben Sanjaybhai Harijan
|
1123006WL067175
|
Jayshriben Sanjaybhai Harijan
|
00688
|
FINO0001001
|
4080
|
4080
|
Rejected
|
24/11/2023
|
|
7962972747
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
Dhanpur
|
GJ-23-006-043-001/6679413517
(Pipearo)
|
1123006000NRG24121120231008434
|
12/11/2023
|
Harijan Dineshbhai
|
1123006WL067175
|
Harijan Dineshbhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972748
|
|
MR DINESHBHAI SURSINGBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dhanpur
|
GJ-23-006-043-001/6679413518
(Pipearo)
|
1123006000NRG24121120231008435
|
12/11/2023
|
Harijan Shankarbhai
|
1123006WL067175
|
Harijan Shankarbhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972754
|
|
MR SHANKARBHAI HEMABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dhanpur
|
GJ-23-006-043-001/6679413520
(Pipearo)
|
1123006000NRG24121120231008437
|
12/11/2023
|
Harijan Prabhatbhai
|
1123006WL067175
|
Harijan Prabhatbhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972689
|
|
Harijan Prabhatbhai
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Dhanpur
|
GJ-23-006-043-001/6679413521
(Pipearo)
|
1123006000NRG24121120231008438
|
12/11/2023
|
Harijan Prabhaben
|
1123006WL067175
|
Harijan Prabhaben
|
00688
|
FINO0001001
|
4080
|
4080
|
Rejected
|
24/11/2023
|
|
7962972688
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-043-001/6679413522
(Pipearo)
|
1123006000NRG24121120231008439
|
12/11/2023
|
Harijan Vijaybhai
|
1123006WL067175
|
Harijan Vijaybhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Rejected
|
24/11/2023
|
|
7962972687
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-043-001/6679413523
(Pipearo)
|
1123006000NRG24121120231008440
|
12/11/2023
|
Patel Hansaben
|
1123006WL067175
|
Patel Hansaben
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972751
|
|
MRS HANSABEN KANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dhanpur
|
GJ-23-006-043-001/6679413524
(Pipearo)
|
1123006000NRG24121120231008441
|
12/11/2023
|
Patel Mangaliben
|
1123006WL067175
|
Patel Mangaliben
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972686
|
|
RUPALI KAVDUJI TUPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
Dhanpur
|
GJ-23-006-043-001/6679413525
(Pipearo)
|
1123006000NRG24121120231008442
|
12/11/2023
|
Harijan Karanbhai
|
1123006WL067175
|
Harijan Karanbhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972750
|
|
MASTER HARIJAN KARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dhanpur
|
GJ-23-006-043-001/6679413528
(Pipearo)
|
1123006000NRG24121120231008444
|
12/11/2023
|
Damor Rekhaben
|
1123006WL067175
|
Damor Rekhaben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962972683
|
|
Damor Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dhanpur
|
GJ-23-006-043-001/6679413529
(Pipearo)
|
1123006000NRG24121120231008445
|
12/11/2023
|
Damor Tejalben
|
1123006WL067175
|
Damor Tejalben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962972681
|
|
DAMOR TEJALBEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-043-001/6679413530
(Pipearo)
|
1123006000NRG24121120231008446
|
12/11/2023
|
Damor Menkaben
|
1123006WL067175
|
Damor Menkaben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962972680
|
|
MENKABEN BHAUPATSINH DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-043-001/6679413531
(Pipearo)
|
1123006000NRG24121120231008447
|
12/11/2023
|
Damor Chaturiben
|
1123006WL067175
|
Damor Chaturiben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962972677
|
|
MRS CHATURIBEN SUFRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dhanpur
|
GJ-23-006-043-003/9979099873
(Pipearo)
|
1123006000NRG24121120231008448
|
12/11/2023
|
Bamaniya Minaben
|
1123006WL067175
|
Bamaniya Minaben
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972694
|
|
Bamaniya Minaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dhanpur
|
GJ-23-006-043-003/9979099874
(Pipearo)
|
1123006000NRG24121120231008449
|
12/11/2023
|
Bamniya Madhuben
|
1123006WL067175
|
Bamniya Madhuben
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972693
|
|
Bamniya Madhuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dhanpur
|
GJ-23-006-043-003/9979099875
(Pipearo)
|
1123006000NRG24121120231008450
|
12/11/2023
|
Harijan Varshaben
|
1123006WL067175
|
Harijan Varshaben
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972695
|
|
Harijan Varshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dhanpur
|
GJ-23-006-043-003/9979099876
(Pipearo)
|
1123006000NRG24121120231008451
|
12/11/2023
|
Harijan Varshaben
|
1123006WL067175
|
Harijan Varshaben
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972696
|
|
DAXABEN MANILAL HARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187134
|
187134
|
|
|
|
|
|
|
|
|
56
|
Dhanpur
|
GJ-23-006-041-001/5570531
(Pav)
|
1123006000NRG24111120231005575
|
12/11/2023
|
BAMANIYA RAJUBHAI UDESINGBHAI
|
1123006WL066940
|
BAMANIYA RAJUBHAI UDESINGBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972708
|
|
MR BAMANIYA RAJUBHAI UDESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dhanpur
|
GJ-23-006-041-001/5570613
(Pav)
|
1123006000NRG24111120231005577
|
12/11/2023
|
BAMANIYA RAMILABEN UDESHINGBHAI
|
1123006WL066940
|
BAMANIYA RAMILABEN UDESHINGBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972710
|
|
Bamaniya Ramilaben Udeshingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dhanpur
|
GJ-23-006-041-001/5570629
(Pav)
|
1123006000NRG24111120231005578
|
12/11/2023
|
PREMILABEN ARJUNBHAI BAMNYA
|
1123006WL066940
|
PREMILABEN ARJUNBHAI BAMNYA
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972709
|
|
Premilaben Arjunbhai Bamnya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dhanpur
|
GJ-23-006-041-001/5570665
(Pav)
|
1123006000NRG24111120231005580
|
12/11/2023
|
PARAMAR SANTOKBEN
|
1123006WL066940
|
PARAMAR SANTOKBEN
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972715
|
|
Paramar Santokben
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhanpur
|
GJ-23-006-041-001/5570671
(Pav)
|
1123006000NRG24111120231005581
|
12/11/2023
|
BAMNIYA VINODBHAI SAVLABHAI
|
1123006WL066940
|
BAMNIYA VINODBHAI SAVLABHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972713
|
|
Bamniya Vinodbhai Savlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dhanpur
|
GJ-23-006-041-001/5570685
(Pav)
|
1123006000NRG24111120231005582
|
12/11/2023
|
BAMANYA CHAMPABEN GANPATBHAI
|
1123006WL066940
|
BAMANYA CHAMPABEN GANPATBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972718
|
|
Bamanya Champaben Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dhanpur
|
GJ-23-006-041-001/5570687
(Pav)
|
1123006000NRG24111120231005583
|
12/11/2023
|
BAMANAYA SAVLABHAI
|
1123006WL066940
|
BAMANAYA SAVLABHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972714
|
|
Bamanaya Savlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dhanpur
|
GJ-23-006-041-001/5570689
(Pav)
|
1123006000NRG24111120231005584
|
12/11/2023
|
KALIBEN BALAVANTBHAI BAMANYA
|
1123006WL066940
|
KALIBEN BALAVANTBHAI BAMANYA
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972711
|
|
Kaliben Balavantbhai Bamanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dhanpur
|
GJ-23-006-041-001/557801442
(Pav)
|
1123006000NRG24111120231005585
|
12/11/2023
|
Bamaniya Kamleshbhai Udesingbhai
|
1123006WL066940
|
Bamaniya Kamleshbhai Udesingbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972692
|
|
Bamaniya Kamleshbhai Udesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dhanpur
|
GJ-23-006-041-001/557801447
(Pav)
|
1123006000NRG24111120231005586
|
12/11/2023
|
Lalitaben Prabhatbhai Bamnya
|
1123006WL066940
|
Lalitaben Prabhatbhai Bamnya
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972720
|
|
Lalitaben Prabhatbhai Bamnya
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dhanpur
|
GJ-23-006-041-001/557801448
(Pav)
|
1123006000NRG24111120231005587
|
12/11/2023
|
Bamaniya Dineshbhai
|
1123006WL066940
|
Bamaniya Dineshbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972721
|
|
Bamaniya Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-041-001/557801452
(Pav)
|
1123006000NRG24111120231005589
|
12/11/2023
|
NARVATSING NAVALSING BAMANYA
|
1123006WL066940
|
NARVATSING NAVALSING BAMANYA
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972719
|
|
NARVATSING NAVALSING BAMANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dhanpur
|
GJ-23-006-041-001/557901389
(Pav)
|
1123006000NRG24111120231005590
|
12/11/2023
|
BAMNIYA SHANIBEN GARAMSING
|
1123006WL066940
|
BAMNIYA SHANIBEN GARAMSING
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972716
|
|
Bamniya Shaniben Garamsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-041-001/667909424
(Pav)
|
1123006000NRG24111120231005591
|
12/11/2023
|
BAMNIYA GANPATBHAI SAVLABHAI
|
1123006WL066940
|
BAMNIYA GANPATBHAI SAVLABHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972717
|
|
Bamniya Ganpatbhai Savlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-041-001/667909434
(Pav)
|
1123006000NRG24111120231005592
|
12/11/2023
|
BAMNIYA UDESING RAMSINGBHAI
|
1123006WL066940
|
BAMNIYA UDESING RAMSINGBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972712
|
|
Bamniya Udesing Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-041-001/6679096784
(Pav)
|
1123006000NRG24111120231005594
|
12/11/2023
|
DEVAL MANISHABEN MAHENDRABHAI
|
1123006WL066940
|
DEVAL MANISHABEN MAHENDRABHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972745
|
|
Deval Manishaben Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-041-001/667909698
(Pav)
|
1123006000NRG24111120231005598
|
12/11/2023
|
DEVAL MAHENDRABHAI MANGALSINGBHAI
|
1123006WL066940
|
DEVAL MAHENDRABHAI MANGALSINGBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972744
|
|
Deval Mahendrabhai Mangalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-043-001/6679413519
(Pipearo)
|
1123006000NRG24121120231008436
|
12/11/2023
|
Harijan Shitalben
|
1123006WL067175
|
Harijan Shitalben
|
00688
|
FINO0001165
|
4080
|
4080
|
Rejected
|
24/11/2023
|
|
7962972707
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
Dhanpur
|
GJ-23-006-043-001/6679413526
(Pipearo)
|
1123006000NRG24121120231008443
|
12/11/2023
|
Patel Kantibhai
|
1123006WL067175
|
Patel Kantibhai
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
24/11/2023
|
|
7962972753
|
|
MR KANTIBHAI SAYBABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67660
|
67660
|
|
|
|
|
|
|
|
|
75
|
Dhanpur
|
GJ-23-006-041-001/5570350
(Pav)
|
1123006000NRG24111120231005571
|
12/11/2023
|
Deval Ramliben
|
1123006WL066940
|
Deval Ramliben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972741
|
|
DEVAL RAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dhanpur
|
GJ-23-006-041-001/5570461
(Pav)
|
1123006000NRG24111120231005573
|
12/11/2023
|
Alkaben Govindbhai Deval
|
1123006WL066940
|
Alkaben Govindbhai Deval
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972742
|
|
ALKABEN GOVINDBHAI DEVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dhanpur
|
GJ-23-006-041-001/5570468
(Pav)
|
1123006000NRG24111120231005574
|
12/11/2023
|
Devla Savitaben
|
1123006WL066940
|
Devla Savitaben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972740
|
|
DEVLA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dhanpur
|
GJ-23-006-041-001/5570555
(Pav)
|
1123006000NRG24111120231005576
|
12/11/2023
|
Savliben Mangalsing Deval
|
1123006WL066940
|
Savliben Mangalsing Deval
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972738
|
|
SAVLIBEN MANGALSING DEVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dhanpur
|
GJ-23-006-041-001/5570653
(Pav)
|
1123006000NRG24111120231005579
|
12/11/2023
|
Bamniya Amrutaben Mukeshbhai
|
1123006WL066940
|
Bamniya Amrutaben Mukeshbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972739
|
|
BAMNIYA AMRUTABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dhanpur
|
GJ-23-006-041-001/557801450
(Pav)
|
1123006000NRG24111120231005588
|
12/11/2023
|
Bamaniya Hetalben Prabhatbhai
|
1123006WL066940
|
Bamaniya Hetalben Prabhatbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972743
|
|
BAMANIYA HETALBEN PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dhanpur
|
GJ-23-006-041-001/6679096777
(Pav)
|
1123006000NRG24111120231005593
|
12/11/2023
|
BAMANIYA DINESHBHAI GAMIRBHAI
|
1123006WL066940
|
BAMANIYA DINESHBHAI GAMIRBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972729
|
|
Dineshbhai Gamirbhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-041-001/6679096799
(Pav)
|
1123006000NRG24111120231005595
|
12/11/2023
|
DEVAL BEBI DHANA
|
1123006WL066940
|
DEVAL BEBI DHANA
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7962972730
|
|
BENIBEN DHANABHAI DEVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dhanpur
|
GJ-23-006-041-001/6679096804
(Pav)
|
1123006000NRG24111120231005596
|
12/11/2023
|
BAMANIYA NARAV ABHESINH
|
1123006WL066940
|
BAMANIYA NARAV ABHESINH
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
24/11/2023
|
|
7962972731
|
|
Bamaniya Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-041-001/6679096955
(Pav)
|
1123006000NRG24111120231005597
|
12/11/2023
|
BAMNIYA SANGITABEN DINESHBHAI
|
1123006WL066940
|
BAMNIYA SANGITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
24/11/2023
|
|
7962972732
|
|
Bamaniya Sangitaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-044-001/5578702140
(Pipodra)
|
1123006000NRG24111120231005604
|
12/11/2023
|
Jayesh
|
1123006WL066942
|
Jayesh
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962972733
|
|
JAYESHBHAI MANHARBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dhanpur
|
GJ-23-006-044-001/5578702141
(Pipodra)
|
1123006000NRG24111120231005605
|
12/11/2023
|
Prabhaben
|
1123006WL066942
|
Prabhaben
|
00691
|
IPOS0000001
|
3585
|
3585
|
Rejected
|
24/11/2023
|
|
7962972736
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-044-001/5578702142
(Pipodra)
|
1123006000NRG24111120231005606
|
12/11/2023
|
Heeri
|
1123006WL066942
|
Heeri
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962972735
|
|
HIRIBEN BALVANTBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dhanpur
|
GJ-23-006-044-001/5578702145
(Pipodra)
|
1123006000NRG24111120231005607
|
12/11/2023
|
Abhesing
|
1123006WL066942
|
Abhesing
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962972734
|
|
ABHESINH KALUBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dhanpur
|
GJ-23-006-044-001/5578702146
(Pipodra)
|
1123006000NRG24111120231005608
|
12/11/2023
|
Ratniben
|
1123006WL066942
|
Ratniben
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962972737
|
|
BARIA RATAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48915
|
48915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328842
|
328842
|
|
|
|
|
|
|
|