|
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-23-005-028-001/8973165
(Jamadra)
|
1123005000NRG24101020230890185
|
11/10/2023
|
JESINGBHAI PRAVTBHAI
|
1123005WL056966
|
JESINGBHAI PRAVTBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Rejected
|
03/11/2023
|
|
6975261842
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Singvad
|
GJ-23-005-028-001/8973165
(Jamadra)
|
1123005000NRG24101020230890186
|
11/10/2023
|
SAVITABEN JESINGBHAI
|
1123005WL056966
|
SAVITABEN JESINGBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975261843
|
|
PUSAPABEN MFG SORMAB
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-028-001/897325159
(Jamadra)
|
1123005000NRG24101020230890187
|
11/10/2023
|
KAMLESHBHAI DALPATBHAI PATEL
|
1123005WL056966
|
KAMLESHBHAI DALPATBHAI PATEL
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975261883
|
|
KAMLESH DALPATBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-028-001/897325159
(Jamadra)
|
1123005000NRG24101020230890188
|
11/10/2023
|
THAKORBHAI DALPATBHAI PATEL
|
1123005WL056966
|
THAKORBHAI DALPATBHAI PATEL
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975261890
|
|
THAAKORBHAI DALPTBHA
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-028-001/89733096
(Jamadra)
|
1123005000NRG24101020230890191
|
11/10/2023
|
GALABHAI SAYABABHAI
|
1123005WL056966
|
GALABHAI SAYABABHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Rejected
|
03/11/2023
|
|
6975261845
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Singvad
|
GJ-23-005-028-001/89733096
(Jamadra)
|
1123005000NRG24101020230890192
|
11/10/2023
|
KOKILABEN GALABHAI
|
1123005WL056966
|
KOKILABEN GALABHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975261844
|
|
BARIA KOKILABEN GALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-028-001/8973290
(Jamadra)
|
1123005000NRG24101020230890190
|
11/10/2023
|
MUKESHBHAI HARIBHAI
|
1123005WL056966
|
MUKESHBHAI HARIBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Rejected
|
03/11/2023
|
|
6975261846
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-077-007/998982828
(Sudiya)
|
1123005000NRG24111020230890410
|
11/10/2023
|
BARIA JENTABEN RATANBHAI
|
1123005WL056994
|
BARIA JENTABEN RATANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261873
|
|
Pateliya Jentaben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Singvad
|
GJ-23-005-077-007/9989830128
(Sudiya)
|
1123005000NRG24111020230890412
|
11/10/2023
|
PATEL RADHABEN JASUBHAI
|
1123005WL056994
|
PATEL RADHABEN JASUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261875
|
|
Pateliya Lilaben Harishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Singvad
|
GJ-23-005-077-007/9989830363
(Sudiya)
|
1123005000NRG24111020230890415
|
11/10/2023
|
BARIA ANJANABEN
|
1123005WL056994
|
BARIA ANJANABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261874
|
|
Baria Anjanaben Hinmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-077-007/9989830464
(Sudiya)
|
1123005000NRG24111020230890416
|
11/10/2023
|
VASHANTABEN SHAILESHBHAI
|
1123005WL056994
|
VASHANTABEN SHAILESHBHAI
|
00114
|
GSCB0PDC001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261882
|
|
Baria Sangitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-077-007/998982444
(Sudiya)
|
1123005000NRG24111020230890405
|
11/10/2023
|
PUNIBEN HAVASINGBHAI
|
1123005WL056994
|
PUNIBEN HAVASINGBHAI
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261889
|
|
Pateliya Anitaben Rangitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-067-001/8973869
(Pipaliya)
|
1123005000NRG24111020230891020
|
11/10/2023
|
Sardasinh
|
1123005WL057062
|
Sardasinh
|
00168
|
ICIC0002238
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6975261876
|
|
PARMAR SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-077-007/1945485
(Sudiya)
|
1123005000NRG24111020230890403
|
11/10/2023
|
BARIA JANTABEN PUNMACHND
|
1123005WL056994
|
BARIA JANTABEN PUNMACHND
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261878
|
|
Baria Jantaben Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-077-007/998982595
(Sudiya)
|
1123005000NRG24111020230890407
|
11/10/2023
|
BARIA JIGISHBEN
|
1123005WL056994
|
BARIA JIGISHBEN
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261852
|
|
Patel Jigishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-077-007/998982602
(Sudiya)
|
1123005000NRG24111020230890408
|
11/10/2023
|
PATEL DINESHBHAI
|
1123005WL056994
|
PATEL DINESHBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261849
|
|
Patel Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-077-007/998982640
(Sudiya)
|
1123005000NRG24111020230890409
|
11/10/2023
|
GARASIYA VANITABEN PRATAPBHAI
|
1123005WL056994
|
GARASIYA VANITABEN PRATAPBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261848
|
|
Garasiya Vanitaben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-077-007/998982793
(Sudiya)
|
1123005000NRG24111020230890447
|
11/10/2023
|
BARIA SHITALBEN MOTIBHAI
|
1123005WL056995
|
BARIA SHITALBEN MOTIBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975261853
|
|
Bamaniya Shitalben Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-077-007/998982795
(Sudiya)
|
1123005000NRG24111020230890448
|
11/10/2023
|
BARIA HARSHADKUMAR
|
1123005WL056995
|
BARIA HARSHADKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975261877
|
|
Baria Harshadkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Singvad
|
GJ-23-005-077-007/998982825
(Sudiya)
|
1123005000NRG24111020230890449
|
11/10/2023
|
BARIA HANSHABEN MAHENDRABHAI
|
1123005WL056995
|
BARIA HANSHABEN MAHENDRABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975261847
|
|
HANSHABEN MAHENDRA B
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-077-007/998982846
(Sudiya)
|
1123005000NRG24111020230890411
|
11/10/2023
|
PATEL PANIBEN RUMALSINH
|
1123005WL056994
|
PATEL PANIBEN RUMALSINH
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261850
|
|
Pateliya Paniben Rumalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Singvad
|
GJ-23-005-077-007/9989830238
(Sudiya)
|
1123005000NRG24111020230890413
|
11/10/2023
|
HATHILA KOMALBEN
|
1123005WL056994
|
HATHILA KOMALBEN
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261879
|
|
Baria Komalben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-077-007/9989830276
(Sudiya)
|
1123005000NRG24111020230890451
|
11/10/2023
|
PATEL BHUPENDRAKUMAR MANSHUKHBHAI
|
1123005WL056995
|
PATEL BHUPENDRAKUMAR MANSHUKHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975261871
|
|
Patel Bhupendrakumar Dhansukhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-077-007/9989830291
(Sudiya)
|
1123005000NRG24111020230890452
|
11/10/2023
|
BARIA RAYLABHAI MANSHUKHBHAI
|
1123005WL056995
|
BARIA RAYLABHAI MANSHUKHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975261859
|
|
Bamniya Raylabhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-077-007/9989830307
(Sudiya)
|
1123005000NRG24111020230890453
|
11/10/2023
|
PATEL DHARMISHTHABEN BHAVANBHAI
|
1123005WL056995
|
PATEL DHARMISHTHABEN BHAVANBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975261870
|
|
Patel Dharmishthaben Bhupendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-077-007/9989830506
(Sudiya)
|
1123005000NRG24111020230890455
|
11/10/2023
|
NINAMA MOHANBHAI SHANABHAI
|
1123005WL056995
|
NINAMA MOHANBHAI SHANABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975261854
|
|
Nayakda Mohanbhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-077-007/9989830554
(Sudiya)
|
1123005000NRG24111020230890419
|
11/10/2023
|
MACHHAR CHATURBHAI MATABHAI
|
1123005WL056994
|
MACHHAR CHATURBHAI MATABHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261860
|
|
Machhar Chaturbhai Matabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-077-007/9989830620
(Sudiya)
|
1123005000NRG24111020230890420
|
11/10/2023
|
KRISHKUMAR ASHVINBHAI PATEL
|
1123005WL056994
|
KRISHKUMAR ASHVINBHAI PATEL
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261863
|
|
Krishkumar Ashvinbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-077-007/9998984178
(Sudiya)
|
1123005000NRG24111020230890421
|
11/10/2023
|
BARIA SHAILESHBHAI
|
1123005WL056994
|
BARIA SHAILESHBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261872
|
|
Luhar Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-077-007/9998984179
(Sudiya)
|
1123005000NRG24111020230890422
|
11/10/2023
|
BARIA LAXMANBHAI PUNABHAI
|
1123005WL056994
|
BARIA LAXMANBHAI PUNABHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261869
|
|
Luhar Laxmnsinh Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-077-007/9998984180
(Sudiya)
|
1123005000NRG24111020230890423
|
11/10/2023
|
BARIA PRABHATSINH
|
1123005WL056994
|
BARIA PRABHATSINH
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261868
|
|
Patel Prabhatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-077-007/9998984181
(Sudiya)
|
1123005000NRG24111020230890424
|
11/10/2023
|
BARIA TEJASHVIBEN KALUBHAI
|
1123005WL056994
|
BARIA TEJASHVIBEN KALUBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261864
|
|
Baria Tejasvi Ben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-077-007/9998984182
(Sudiya)
|
1123005000NRG24111020230890425
|
11/10/2023
|
BARIA VANDANABEN RAJESHBHAI
|
1123005WL056994
|
BARIA VANDANABEN RAJESHBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261865
|
|
Baria Vandanaben Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-077-007/9998984327
(Sudiya)
|
1123005000NRG24111020230890426
|
11/10/2023
|
BARIA PRATAPBHAI
|
1123005WL056994
|
BARIA PRATAPBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261880
|
|
Baria Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-077-007/9998984328
(Sudiya)
|
1123005000NRG24111020230890427
|
11/10/2023
|
CHAUHAN CHIMANBHAI VALJIBHAI
|
1123005WL056994
|
CHAUHAN CHIMANBHAI VALJIBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261881
|
|
Chauhan Chimanbhai Valjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-077-007/9998984331
(Sudiya)
|
1123005000NRG24111020230890428
|
11/10/2023
|
PALAS GANPATBHAI
|
1123005WL056994
|
PALAS GANPATBHAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6975261867
|
|
Dayara Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-077-007/9998984335
(Sudiya)
|
1123005000NRG24111020230890429
|
11/10/2023
|
PATELIYA KIRITBHAI SURPALBHAI
|
1123005WL056994
|
PATELIYA KIRITBHAI SURPALBHAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6975261857
|
|
Dayara Dalpatbhai Saratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-077-007/9998984336
(Sudiya)
|
1123005000NRG24111020230890430
|
11/10/2023
|
PATEL JAGRUTIBEN
|
1123005WL056994
|
PATEL JAGRUTIBEN
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6975261861
|
|
Patel Jagrutiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-077-007/9998984337
(Sudiya)
|
1123005000NRG24111020230890431
|
11/10/2023
|
KANCHANBEN ASHVINKUMAR
|
1123005WL056994
|
KANCHANBEN ASHVINKUMAR
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6975261862
|
|
Kanchanben Ashvinkumar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-077-007/9998984338
(Sudiya)
|
1123005000NRG24111020230890432
|
11/10/2023
|
BARIA MANISHABEN SUNILABHAI
|
1123005WL056994
|
BARIA MANISHABEN SUNILABHAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6975261858
|
|
Dayara Hanshaben Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-077-007/9998984339
(Sudiya)
|
1123005000NRG24111020230890433
|
11/10/2023
|
PATEL JAYSHRIBEN BHUPATBHAI
|
1123005WL056994
|
PATEL JAYSHRIBEN BHUPATBHAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6975261866
|
|
CHANDABEN DALPATBHAI DAYRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Singvad
|
GJ-23-005-077-007/9998984341
(Sudiya)
|
1123005000NRG24111020230890434
|
11/10/2023
|
BARIA MANISHABEN LAXMANBHAI
|
1123005WL056994
|
BARIA MANISHABEN LAXMANBHAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6975261856
|
|
Dayara Kamlaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-077-007/9998984343
(Sudiya)
|
1123005000NRG24111020230890464
|
11/10/2023
|
HATHILA ASHVINBHAI BUDHALABHAI
|
1123005WL056995
|
HATHILA ASHVINBHAI BUDHALABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975261855
|
|
Baria Alkeshkumar Budhalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-077-007/9998984344
(Sudiya)
|
1123005000NRG24111020230890465
|
11/10/2023
|
BARIA RAJUBHAI
|
1123005WL056995
|
BARIA RAJUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975261851
|
|
Ravat Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44478
|
44478
|
|
|
|
|
|
|
|
|
45
|
Singvad
|
GJ-23-005-077-007/998982431
(Sudiya)
|
1123005000NRG24111020230890404
|
11/10/2023
|
RESHMBEN SAYABABHAI
|
1123005WL056994
|
RESHMBEN SAYABABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261887
|
|
Baria Rekhaben Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-077-007/998982449
(Sudiya)
|
1123005000NRG24111020230890406
|
11/10/2023
|
PARSINGBHAI MANIYABHAI
|
1123005WL056994
|
PARSINGBHAI MANIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261886
|
|
Sailesh Kumar Balvantsinh Pateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-077-007/9989830326
(Sudiya)
|
1123005000NRG24111020230890414
|
11/10/2023
|
ASHVINBHAI BHARATBHAI
|
1123005WL056994
|
ASHVINBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261888
|
|
Pateliya Ashishkumar Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-077-007/9989830512
(Sudiya)
|
1123005000NRG24111020230890417
|
11/10/2023
|
Siddhi
|
1123005WL056994
|
Siddhi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261884
|
|
BARIA SIDDHIBEN BHOP
|
BANK OF BARODA(606985)
|
|
49
|
Singvad
|
GJ-23-005-077-007/9989830553
(Sudiya)
|
1123005000NRG24111020230890418
|
11/10/2023
|
Kishori Chhatrasih
|
1123005WL056994
|
Kishori Chhatrasih
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6975261885
|
|
Baria Chhatrasingbhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72772
|
72772
|
|
|
|
|
|
|
|