|
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-23-005-081-004/1932802
(Vaghnala)
|
1123005000NRG24041020230862927
|
06/10/2023
|
DAMOR MANABHAI CHATURBHAI
|
1123005WL054359
|
DAMOR MANABHAI CHATURBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920459
|
|
MANABHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-081-004/1932814-A
(Vaghnala)
|
1123005000NRG24041020230862928
|
06/10/2023
|
vinabhai
|
1123005WL054359
|
vinabhai
|
00045
|
BARB0BANDIB
|
768
|
768
|
Rejected
|
03/11/2023
|
|
6990920437
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Singvad
|
GJ-23-005-081-004/1932823
(Vaghnala)
|
1123005000NRG24041020230862929
|
06/10/2023
|
muniya balvatbhai burabhai
|
1123005WL054359
|
muniya balvatbhai burabhai
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920458
|
|
Mr. . BALVNTBHAI BHURABHAI MUNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
Singvad
|
GJ-23-005-081-004/1932825-A
(Vaghnala)
|
1123005000NRG24041020230862930
|
06/10/2023
|
MUNIYA AJITBHAI
|
1123005WL054359
|
MUNIYA AJITBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920456
|
|
AJITBHAI MFG GANPTBH
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-081-004/1932834
(Vaghnala)
|
1123005000NRG24041020230862940
|
06/10/2023
|
BARIA BHOPATBHAI
|
1123005WL054359
|
BARIA BHOPATBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920462
|
|
BHOPATSHINH HIRABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-081-004/1932838
(Vaghnala)
|
1123005000NRG24041020230862942
|
06/10/2023
|
JAGDISHBHAI
|
1123005WL054359
|
JAGDISHBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920448
|
|
JAYDIP MFG MAGNBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-081-004/1932845-A
(Vaghnala)
|
1123005000NRG24041020230862944
|
06/10/2023
|
MANJULABEN
|
1123005WL054359
|
MANJULABEN
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920453
|
|
RAVAL MANJULABEN
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-081-004/1932845-A
(Vaghnala)
|
1123005000NRG24041020230862943
|
06/10/2023
|
PATEL BHARATBHAI
|
1123005WL054359
|
PATEL BHARATBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920452
|
|
Mr. BHARATBHAI NANSINGBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
Singvad
|
GJ-23-005-081-004/1932848
(Vaghnala)
|
1123005000NRG24041020230862946
|
06/10/2023
|
BARIA SURAJBEN KALYANBHAI
|
1123005WL054359
|
BARIA SURAJBEN KALYANBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920421
|
|
Ms. SURAJBEN KALIYANBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
10
|
Singvad
|
GJ-23-005-081-004/1932848
(Vaghnala)
|
1123005000NRG24041020230862945
|
06/10/2023
|
BARIA KALYANBHAI DALSUKHBHAI
|
1123005WL054359
|
BARIA KALYANBHAI DALSUKHBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Rejected
|
03/11/2023
|
|
6990920438
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Singvad
|
GJ-23-005-081-004/1932919
(Vaghnala)
|
1123005000NRG24041020230862985
|
06/10/2023
|
KALABEN UDESINH RAVAL
|
1123005WL054360
|
KALABEN UDESINH RAVAL
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920439
|
|
KALABEN UDESIH RAVAL
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-081-004/1932919-A
(Vaghnala)
|
1123005000NRG24041020230862919
|
06/10/2023
|
RAVAL VIKASKUMAR
|
1123005WL054358
|
RAVAL VIKASKUMAR
|
00045
|
BARB0BANDIB
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990920461
|
|
VIKASHKUMAR SURESHBH
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-081-004/1932923-A
(Vaghnala)
|
1123005000NRG24041020230862920
|
06/10/2023
|
BARIA KALPESHBHAI
|
1123005WL054358
|
BARIA KALPESHBHAI
|
00045
|
BARB0BANDIB
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990920440
|
|
MASTER KALPESHKUMAR BHOPATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Singvad
|
GJ-23-005-081-004/1932956
(Vaghnala)
|
1123005000NRG24041020230862954
|
06/10/2023
|
VANKARMULABHAI KESAVBHAI
|
1123005WL054359
|
VANKARMULABHAI KESAVBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920428
|
|
MULABHAI KESHAVBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-081-004/1932957
(Vaghnala)
|
1123005000NRG24041020230862955
|
06/10/2023
|
DEVABHAI KESHAVBHAI VANKAR
|
1123005WL054359
|
DEVABHAI KESHAVBHAI VANKAR
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920430
|
|
DEVABHAI KESHAVBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-081-004/1932958
(Vaghnala)
|
1123005000NRG24041020230862957
|
06/10/2023
|
KOKILABEN
|
1123005WL054359
|
KOKILABEN
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920460
|
|
VANKAR KOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Singvad
|
GJ-23-005-081-004/1932958
(Vaghnala)
|
1123005000NRG24041020230862956
|
06/10/2023
|
VANKAR VIRABHAI KALUBHAI
|
1123005WL054359
|
VANKAR VIRABHAI KALUBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Rejected
|
03/11/2023
|
|
6990920422
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Singvad
|
GJ-23-005-081-004/1932958-A
(Vaghnala)
|
1123005000NRG24041020230862958
|
06/10/2023
|
VANKAR RAMILABEN
|
1123005WL054359
|
VANKAR RAMILABEN
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920444
|
|
VANKAR RAMILABEN VIR
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-081-004/1932983
(Vaghnala)
|
1123005000NRG24041020230862986
|
06/10/2023
|
JAVANBHAI
|
1123005WL054360
|
JAVANBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920423
|
|
Mr. JUVANBHAI DALABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
20
|
Singvad
|
GJ-23-005-081-004/1932983
(Vaghnala)
|
1123005000NRG24041020230862987
|
06/10/2023
|
NANIBEN
|
1123005WL054360
|
NANIBEN
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920454
|
|
Miss. NANIBEN JUVANSING PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
21
|
Singvad
|
GJ-23-005-081-004/194261
(Vaghnala)
|
1123005000NRG24041020230862989
|
06/10/2023
|
BARIA NIRUBHAI SUBHASHBHAI
|
1123005WL054360
|
BARIA NIRUBHAI SUBHASHBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920449
|
|
Baria Manguben Girvatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Singvad
|
GJ-23-005-081-004/8964111
(Vaghnala)
|
1123005000NRG24041020230862961
|
06/10/2023
|
BARIA ARVINDBHAI
|
1123005WL054359
|
BARIA ARVINDBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920445
|
|
MASTER ARVINDBHAI BHUPATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Singvad
|
GJ-23-005-081-004/8964119
(Vaghnala)
|
1123005000NRG24041020230862962
|
06/10/2023
|
baria lallubhai rupabhai
|
1123005WL054359
|
baria lallubhai rupabhai
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920451
|
|
BARIA LALLUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Singvad
|
GJ-23-005-081-004/8964213
(Vaghnala)
|
1123005000NRG24041020230862967
|
06/10/2023
|
RUKHIBEN BHUPATSINH BARIA
|
1123005WL054359
|
RUKHIBEN BHUPATSINH BARIA
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920420
|
|
Mrs. RUKHIBEN BHUPATSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
25
|
Singvad
|
GJ-23-005-081-004/8971569
(Vaghnala)
|
1123005000NRG24041020230862992
|
06/10/2023
|
muniya ganpatbhai dhirabhai
|
1123005WL054360
|
muniya ganpatbhai dhirabhai
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920457
|
|
GANAPATBHAI DHIRABHA
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-081-004/8971572
(Vaghnala)
|
1123005000NRG24041020230862968
|
06/10/2023
|
LAXMANSINH MANILAL PATEL
|
1123005WL054359
|
LAXMANSINH MANILAL PATEL
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920447
|
|
LAXMANBHAI MANIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-081-004/8971572
(Vaghnala)
|
1123005000NRG24041020230862993
|
06/10/2023
|
NANDABEN
|
1123005WL054360
|
NANDABEN
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920432
|
|
Mrs. NANDABEN LAKHMANSINH PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
28
|
Singvad
|
GJ-23-005-081-004/89721901
(Vaghnala)
|
1123005000NRG24041020230862969
|
06/10/2023
|
PATEL PANKAJBHAI MADHUBHAI
|
1123005WL054359
|
PATEL PANKAJBHAI MADHUBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Rejected
|
03/11/2023
|
|
6990920424
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
Singvad
|
GJ-23-005-081-004/8976166
(Vaghnala)
|
1123005000NRG24041020230862970
|
06/10/2023
|
SHANTABEN TAKHATSINH
|
1123005WL054359
|
SHANTABEN TAKHATSINH
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920446
|
|
PATEL SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Singvad
|
GJ-23-005-081-004/8976175
(Vaghnala)
|
1123005000NRG24041020230862996
|
06/10/2023
|
MUKESHBHAI CHHAGANBHAI MUNIYA
|
1123005WL054360
|
MUKESHBHAI CHHAGANBHAI MUNIYA
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920455
|
|
Baria Madhuben Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-081-004/8979002
(Vaghnala)
|
1123005000NRG24041020230863024
|
06/10/2023
|
PATEL SHARDABEN
|
1123005WL054361
|
PATEL SHARDABEN
|
00045
|
BARB0BANDIB
|
768
|
768
|
Rejected
|
03/11/2023
|
|
6990920425
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
Singvad
|
GJ-23-005-081-004/89791984-B
(Vaghnala)
|
1123005000NRG24041020230863000
|
06/10/2023
|
BARIA MANGUBEN
|
1123005WL054360
|
BARIA MANGUBEN
|
00045
|
BARB0BANDIB
|
768
|
768
|
Rejected
|
03/11/2023
|
|
6990920450
|
A/c Blocked or Frozen
|
|
|
|
33
|
Singvad
|
GJ-23-005-081-004/89791991
(Vaghnala)
|
1123005000NRG24041020230863001
|
06/10/2023
|
BARIA NATVARBHAI
|
1123005WL054360
|
BARIA NATVARBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Rejected
|
03/11/2023
|
|
6990920426
|
A/c Blocked or Frozen
|
|
|
|
34
|
Singvad
|
GJ-23-005-081-004/89792005
(Vaghnala)
|
1123005000NRG24041020230863025
|
06/10/2023
|
baria sitalben arvindbhai
|
1123005WL054361
|
baria sitalben arvindbhai
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920433
|
|
SITLBEN M F G ARVIND
|
BANK OF BARODA(606985)
|
|
35
|
Singvad
|
GJ-23-005-081-004/89792005-B
(Vaghnala)
|
1123005000NRG24041020230863026
|
06/10/2023
|
baria manoj bhai
|
1123005WL054361
|
baria manoj bhai
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920434
|
|
MANOJ M F G ARVINDBH
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-081-004/89792005-B
(Vaghnala)
|
1123005000NRG24041020230863027
|
06/10/2023
|
madhuben arvindbhai
|
1123005WL054361
|
madhuben arvindbhai
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920435
|
|
Ms. MADHUBEN ARVUNBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
37
|
Singvad
|
GJ-23-005-081-004/89792006
(Vaghnala)
|
1123005000NRG24041020230863002
|
06/10/2023
|
BARIA BHIMSHING
|
1123005WL054360
|
BARIA BHIMSHING
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920436
|
|
Baria Bhimsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-081-004/89792015
(Vaghnala)
|
1123005000NRG24041020230862974
|
06/10/2023
|
PATEL MAGANBHAI NANSHING
|
1123005WL054359
|
PATEL MAGANBHAI NANSHING
|
00045
|
BARB0BANDIB
|
512
|
512
|
Rejected
|
03/11/2023
|
|
6990920427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Singvad
|
GJ-23-005-081-004/89792024
(Vaghnala)
|
1123005000NRG24041020230862976
|
06/10/2023
|
BARIA MAYANKBHAI
|
1123005WL054359
|
BARIA MAYANKBHAI
|
00045
|
BARB0BANDIB
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990920429
|
|
Mr. MAYAKBHAI BHARATBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
40
|
Singvad
|
GJ-23-005-081-004/897922-D
(Vaghnala)
|
1123005000NRG24041020230863005
|
06/10/2023
|
RAVAL MUKESHBHAI
|
1123005WL054360
|
RAVAL MUKESHBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920431
|
|
KEYURKUMAR SURESHABH
|
BANK OF BARODA(606985)
|
|
41
|
Singvad
|
GJ-23-005-081-004/897922062
(Vaghnala)
|
1123005000NRG24041020230863032
|
06/10/2023
|
patel sarojben
|
1123005WL054361
|
patel sarojben
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920441
|
|
SAROJBEN MFG SANTABE
|
BANK OF BARODA(606985)
|
|
42
|
Singvad
|
GJ-23-005-081-004/897922062
(Vaghnala)
|
1123005000NRG24041020230863033
|
06/10/2023
|
patel yogitaben
|
1123005WL054361
|
patel yogitaben
|
00045
|
BARB0BANDIB
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990920442
|
|
YOGITABEN TAKHATSING
|
BANK OF BARODA(606985)
|
|
43
|
Singvad
|
GJ-23-005-081-004/8979501
(Vaghnala)
|
1123005000NRG24041020230863040
|
06/10/2023
|
patel madhubhai
|
1123005WL054361
|
patel madhubhai
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920443
|
|
Ms. MADHUBHAI KALUBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31744
|
31744
|
|
|
|
|
|
|
|
|
44
|
Singvad
|
GJ-23-005-081-004/8979422
(Vaghnala)
|
1123005000NRG24041020230863036
|
06/10/2023
|
patel vinaben
|
1123005WL054361
|
patel vinaben
|
00045
|
BARB0DASADO
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920489
|
|
Ninama Sonalben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-081-004/8979422
(Vaghnala)
|
1123005000NRG24041020230863037
|
06/10/2023
|
sangitaben
|
1123005WL054361
|
sangitaben
|
00045
|
BARB0DASADO
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920490
|
|
PATEL SANGITABEN VINODBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
46
|
Singvad
|
GJ-23-005-081-004/1932856
(Vaghnala)
|
1123005000NRG24041020230862948
|
06/10/2023
|
KALIYANSINH NERSINGBHAI BARIA
|
1123005WL054359
|
KALIYANSINH NERSINGBHAI BARIA
|
00114
|
GSCB0PDC001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920480
|
|
Mr. KALIYANSINH NERSINGBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
47
|
Singvad
|
GJ-23-005-081-004/1932919
(Vaghnala)
|
1123005000NRG24041020230862918
|
06/10/2023
|
LAXMIBEN RAMANBHAI RAVET
|
1123005WL054358
|
LAXMIBEN RAMANBHAI RAVET
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990920467
|
|
SURESH UDESINH RAVAL
|
BANK OF BARODA(606985)
|
|
48
|
Singvad
|
GJ-23-005-081-004/8964044
(Vaghnala)
|
1123005000NRG24041020230862960
|
06/10/2023
|
HANSHABEN RAJESHBHAI BARIA
|
1123005WL054359
|
HANSHABEN RAJESHBHAI BARIA
|
00114
|
GSCB0PDC001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920465
|
|
Ms. HANSHABEN RAJESHBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
49
|
Singvad
|
GJ-23-005-081-004/8964044
(Vaghnala)
|
1123005000NRG24041020230862959
|
06/10/2023
|
RAJESHBHAI KALIYANSINH BARIA
|
1123005WL054359
|
RAJESHBHAI KALIYANSINH BARIA
|
00114
|
GSCB0PDC001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920475
|
|
Mr. RAJESHBHAI KALIYANSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
50
|
Singvad
|
GJ-23-005-081-004/8964123-A
(Vaghnala)
|
1123005000NRG24041020230862963
|
06/10/2023
|
MUKESHBHAI KALIYANSING BARIA
|
1123005WL054359
|
MUKESHBHAI KALIYANSING BARIA
|
00114
|
GSCB0PDC001
|
768
|
768
|
Processed
|
04/11/2023
|
|
6990920474
|
|
BARIA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Singvad
|
GJ-23-005-081-004/8964123-A
(Vaghnala)
|
1123005000NRG24041020230862964
|
06/10/2023
|
NIRANJANBEN MUKESHBHAI BARIA
|
1123005WL054359
|
NIRANJANBEN MUKESHBHAI BARIA
|
00114
|
GSCB0PDC001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920466
|
|
BARIA NIRANJANABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Singvad
|
GJ-23-005-081-004/8964133
(Vaghnala)
|
1123005000NRG24041020230862966
|
06/10/2023
|
SURYABEN VIJAYBHAI BARIA
|
1123005WL054359
|
SURYABEN VIJAYBHAI BARIA
|
00114
|
GSCB0PDC001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920473
|
|
BARIA SURYABEN VIJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Singvad
|
GJ-23-005-081-004/8964133
(Vaghnala)
|
1123005000NRG24041020230862965
|
06/10/2023
|
VIJAYBHAI JAYANTILAL BARIA
|
1123005WL054359
|
VIJAYBHAI JAYANTILAL BARIA
|
00114
|
GSCB0PDC001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920472
|
|
Mr. VIJAYBHAI JAYANTILAL BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
54
|
Singvad
|
GJ-23-005-081-004/8964211
(Vaghnala)
|
1123005000NRG24041020230862990
|
06/10/2023
|
VALVAY KALYANBHAI CHAGANBHAI
|
1123005WL054360
|
VALVAY KALYANBHAI CHAGANBHAI
|
00114
|
GSCB0PDC001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920464
|
|
BARIA HARSHKUMAR
|
BANK OF BARODA(606985)
|
|
55
|
Singvad
|
GJ-23-005-081-004/8976161
(Vaghnala)
|
1123005000NRG24041020230862994
|
06/10/2023
|
ISHVARHAI BHARATBHAI BARIA
|
1123005WL054360
|
ISHVARHAI BHARATBHAI BARIA
|
00114
|
GSCB0PDC001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920468
|
|
Mrs. ISHVARHAI BHARATBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
56
|
Singvad
|
GJ-23-005-081-004/8976161
(Vaghnala)
|
1123005000NRG24041020230862995
|
06/10/2023
|
SURAJBEN ESHVARBHAI BARIA
|
1123005WL054360
|
SURAJBEN ESHVARBHAI BARIA
|
00114
|
GSCB0PDC001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920469
|
|
Miss. SURAJBEN ESHVARBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
57
|
Singvad
|
GJ-23-005-081-004/8976194
(Vaghnala)
|
1123005000NRG24041020230862998
|
06/10/2023
|
KOKILABEN JASHVANTBHAI RAVET
|
1123005WL054360
|
KOKILABEN JASHVANTBHAI RAVET
|
00114
|
GSCB0PDC001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920477
|
|
Miss. KOKILABEN JASHVANTBHAI RAVET
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
58
|
Singvad
|
GJ-23-005-081-004/89792005
(Vaghnala)
|
1123005000NRG24041020230862973
|
06/10/2023
|
ARVIDBHAI PUNJABHAI BARIA
|
1123005WL054359
|
ARVIDBHAI PUNJABHAI BARIA
|
00114
|
GSCB0PDC001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920478
|
|
Mr. ARVINDBHAI PUNJABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
59
|
Singvad
|
GJ-23-005-081-004/89792008
(Vaghnala)
|
1123005000NRG24041020230863003
|
06/10/2023
|
NANDABEN JAYANTILAL BARIA
|
1123005WL054360
|
NANDABEN JAYANTILAL BARIA
|
00114
|
GSCB0PDC001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920470
|
|
Miss. NANDABEN JAYANTILAL BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
60
|
Singvad
|
GJ-23-005-081-004/89792023
(Vaghnala)
|
1123005000NRG24041020230862975
|
06/10/2023
|
SAVITABEN BALVATBHAI BARIA
|
1123005WL054359
|
SAVITABEN BALVATBHAI BARIA
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990920471
|
|
Miss. SAVITABEN BALVATBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
61
|
Singvad
|
GJ-23-005-081-004/89792024
(Vaghnala)
|
1123005000NRG24041020230862977
|
06/10/2023
|
BALUBEN BHARATBHAI BARIA
|
1123005WL054359
|
BALUBEN BHARATBHAI BARIA
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990920476
|
|
Miss. KAILASHBEN MAYANKUMAR BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
62
|
Singvad
|
GJ-23-005-081-004/89792025
(Vaghnala)
|
1123005000NRG24041020230862978
|
06/10/2023
|
NARAVATBHAI RATANABHAI MUNIYA
|
1123005WL054359
|
NARAVATBHAI RATANABHAI MUNIYA
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990920479
|
|
Mr. NARAVATBHAI RATANABHAI MUNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
63
|
Singvad
|
GJ-23-005-081-004/89792025
(Vaghnala)
|
1123005000NRG24041020230862979
|
06/10/2023
|
SHARDABEN JIVABHAI RAVET
|
1123005WL054359
|
SHARDABEN JIVABHAI RAVET
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990920463
|
|
MUNIYA KABABHAI NARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
64
|
Singvad
|
GJ-23-005-081-004/1932850
(Vaghnala)
|
1123005000NRG24041020230863012
|
06/10/2023
|
AKHAMBEN CHANDABHAI BARIA
|
1123005WL054361
|
AKHAMBEN CHANDABHAI BARIA
|
00168
|
ICIC0000538
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920398
|
|
AKHAMBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
65
|
Singvad
|
GJ-23-005-081-004/1932855
(Vaghnala)
|
1123005000NRG24041020230863013
|
06/10/2023
|
TAKHTKUMAR
|
1123005WL054361
|
TAKHTKUMAR
|
00688
|
FINO0001165
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920483
|
|
MR TAKHATSINH KALUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Singvad
|
GJ-23-005-081-004/1932886
(Vaghnala)
|
1123005000NRG24041020230862984
|
06/10/2023
|
MUNNIBEN
|
1123005WL054360
|
MUNNIBEN
|
00688
|
FINO0001165
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920486
|
|
Ms. MUNNIBEN SHAILESHBHAI RAVET
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
67
|
Singvad
|
GJ-23-005-081-004/1932886
(Vaghnala)
|
1123005000NRG24041020230862983
|
06/10/2023
|
SHILESHKUMAR
|
1123005WL054360
|
SHILESHKUMAR
|
00688
|
FINO0001165
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920485
|
|
SHAILESHBHAI RAVAL
|
ICICI BANK LTD(508534)
|
|
68
|
Singvad
|
GJ-23-005-081-004/1932951
(Vaghnala)
|
1123005000NRG24041020230862921
|
06/10/2023
|
PATEL KAVITABEN SHANABHAI
|
1123005WL054358
|
PATEL KAVITABEN SHANABHAI
|
00688
|
FINO0001165
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990920487
|
|
Ms. KAVITABEN SHANABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
69
|
Singvad
|
GJ-23-005-081-004/1932952
(Vaghnala)
|
1123005000NRG24041020230862953
|
06/10/2023
|
BABUBHAI
|
1123005WL054359
|
BABUBHAI
|
00688
|
FINO0001165
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920488
|
|
Mr. BABUBHAI DALABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
70
|
Singvad
|
GJ-23-005-081-004/8973876
(Vaghnala)
|
1123005000NRG24041020230863023
|
06/10/2023
|
SHARDABEN
|
1123005WL054361
|
SHARDABEN
|
00688
|
FINO0001165
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920484
|
|
Miss. SHARDABEN MAGANBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
71
|
Singvad
|
GJ-23-005-081-004/89791957-B
(Vaghnala)
|
1123005000NRG24041020230862971
|
06/10/2023
|
BARIA VIKRAMBHAI GIRVATBHAI
|
1123005WL054359
|
BARIA VIKRAMBHAI GIRVATBHAI
|
00688
|
FINO0001165
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920481
|
|
VIKRAMSINH GIRVATSIN
|
BANK OF BARODA(606985)
|
|
72
|
Singvad
|
GJ-23-005-081-004/89792012
(Vaghnala)
|
1123005000NRG24041020230863004
|
06/10/2023
|
VINABEN JASVATBHAI PATEL
|
1123005WL054360
|
VINABEN JASVATBHAI PATEL
|
00688
|
FINO0001165
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920482
|
|
Miss. VINABEN JASHAVANTBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
73
|
Singvad
|
GJ-23-005-081-004/1932214
(Vaghnala)
|
1123005000NRG24041020230862910
|
06/10/2023
|
RAVAL RAJUBHAI
|
1123005WL054358
|
RAVAL RAJUBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990920402
|
|
RAJUBHAI NATVARSINH
|
BANK OF BARODA(606985)
|
|
74
|
Singvad
|
GJ-23-005-081-004/1932501
(Vaghnala)
|
1123005000NRG24041020230862980
|
06/10/2023
|
DAMOR SANABHAI
|
1123005WL054360
|
DAMOR SANABHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920399
|
|
DAMOR SHANABHAI PUNA
|
BANK OF BARODA(606985)
|
|
75
|
Singvad
|
GJ-23-005-081-004/1932541
(Vaghnala)
|
1123005000NRG24041020230862981
|
06/10/2023
|
DAMOR DINESHBHAI
|
1123005WL054360
|
DAMOR DINESHBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920401
|
|
DAMOR DINESHBHAI PUN
|
BANK OF BARODA(606985)
|
|
76
|
Singvad
|
GJ-23-005-081-004/19325446
(Vaghnala)
|
1123005000NRG24041020230862982
|
06/10/2023
|
PREMILABEN
|
1123005WL054360
|
PREMILABEN
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920400
|
|
Miss. PRAMILABEN DINESHBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
77
|
Singvad
|
GJ-23-005-081-004/1932666
(Vaghnala)
|
1123005000NRG24041020230863010
|
06/10/2023
|
BARIA RAMILA BEN LALLUBHAI
|
1123005WL054361
|
BARIA RAMILA BEN LALLUBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920404
|
|
BARIA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Singvad
|
GJ-23-005-081-004/1932850
(Vaghnala)
|
1123005000NRG24041020230863011
|
06/10/2023
|
SAVANBEN VINODBHAI
|
1123005WL054361
|
SAVANBEN VINODBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920403
|
|
SAVANBEN
|
ICICI BANK LTD(508534)
|
|
79
|
Singvad
|
GJ-23-005-081-004/1932944
(Vaghnala)
|
1123005000NRG24041020230862949
|
06/10/2023
|
BHURABHAI
|
1123005WL054359
|
BHURABHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920414
|
|
Mr. . BHURABHAI AMARABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
80
|
Singvad
|
GJ-23-005-081-004/1932944
(Vaghnala)
|
1123005000NRG24041020230862950
|
06/10/2023
|
RAMANBHAI
|
1123005WL054359
|
RAMANBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920415
|
|
MALIVAD SARDARSINH
|
BANK OF BARODA(606985)
|
|
81
|
Singvad
|
GJ-23-005-081-004/1932946
(Vaghnala)
|
1123005000NRG24041020230862952
|
06/10/2023
|
RAJESH
|
1123005WL054359
|
RAJESH
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920413
|
|
Mr. RAJESHBHAI BHUPATBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
82
|
Singvad
|
GJ-23-005-081-004/1932946
(Vaghnala)
|
1123005000NRG24041020230862951
|
06/10/2023
|
SANTOKBEN
|
1123005WL054359
|
SANTOKBEN
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920412
|
|
SANTABEN BHUPATSINH
|
BANK OF BARODA(606985)
|
|
83
|
Singvad
|
GJ-23-005-081-004/194261
(Vaghnala)
|
1123005000NRG24041020230862988
|
06/10/2023
|
BARIA SUBHASHBHAI GIRVATBHAI
|
1123005WL054360
|
BARIA SUBHASHBHAI GIRVATBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920406
|
|
SUBHASHBHAI GIRAVATS
|
BANK OF BARODA(606985)
|
|
84
|
Singvad
|
GJ-23-005-081-004/8964217
(Vaghnala)
|
1123005000NRG24041020230862991
|
06/10/2023
|
KIRANBHAI
|
1123005WL054360
|
KIRANBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920405
|
|
Mr. KIRANBHAI CHAGANBHAI RAVET
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
85
|
Singvad
|
GJ-23-005-081-004/8976194
(Vaghnala)
|
1123005000NRG24041020230862997
|
06/10/2023
|
RAVAL JASHAVANTBHAI HIRA
|
1123005WL054360
|
RAVAL JASHAVANTBHAI HIRA
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920407
|
|
Mr. JASHVANTBHAI HIRABHAI RAVET
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
86
|
Singvad
|
GJ-23-005-081-004/8978209
(Vaghnala)
|
1123005000NRG24041020230862999
|
06/10/2023
|
RAVAL REKHABEN
|
1123005WL054360
|
RAVAL REKHABEN
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920418
|
|
Miss. BALUBEN SURESHBHAI RAVET
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
87
|
Singvad
|
GJ-23-005-081-004/89791984
(Vaghnala)
|
1123005000NRG24041020230862972
|
06/10/2023
|
BARIASANJAYBHAI BALUBHAI
|
1123005WL054359
|
BARIASANJAYBHAI BALUBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920419
|
|
SANJAY BALUBHAI BARI
|
BANK OF BARODA(606985)
|
|
88
|
Singvad
|
GJ-23-005-081-004/8979236
(Vaghnala)
|
1123005000NRG24041020230863007
|
06/10/2023
|
RAVAL KAMLESHBHAI
|
1123005WL054360
|
RAVAL KAMLESHBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920408
|
|
VIKRAMSINH MOTIBHAI
|
BANK OF BARODA(606985)
|
|
89
|
Singvad
|
GJ-23-005-081-004/897925
(Vaghnala)
|
1123005000NRG24041020230863008
|
06/10/2023
|
BARIA KOKILABEN
|
1123005WL054360
|
BARIA KOKILABEN
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920409
|
|
Ms. KOKILABEN MAHESHBHAI BARI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
90
|
Singvad
|
GJ-23-005-081-004/897925
(Vaghnala)
|
1123005000NRG24041020230863009
|
06/10/2023
|
RAHULBHAI MAHESHBHAI
|
1123005WL054360
|
RAHULBHAI MAHESHBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920410
|
|
CHIRAG MFG DILIPBHAI
|
BANK OF BARODA(606985)
|
|
91
|
Singvad
|
GJ-23-005-081-004/8979420
(Vaghnala)
|
1123005000NRG24041020230863035
|
06/10/2023
|
PATEL SANGITABEN
|
1123005WL054361
|
PATEL SANGITABEN
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920417
|
|
Miss. SHANTABEN DILIPSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
92
|
Singvad
|
GJ-23-005-081-004/8979420
(Vaghnala)
|
1123005000NRG24041020230863034
|
06/10/2023
|
PATEL VINODBHAI
|
1123005WL054361
|
PATEL VINODBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920416
|
|
PATEL VINODBHAI MADH
|
BANK OF BARODA(606985)
|
|
93
|
Singvad
|
GJ-23-005-081-004/8979981
(Vaghnala)
|
1123005000NRG24041020230863041
|
06/10/2023
|
PATEL SURESHBHAI
|
1123005WL054361
|
PATEL SURESHBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990920411
|
|
RAMESHABHAI JUVANSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68352
|
68352
|
|
|
|
|
|
|
|