|
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-23-005-077-007/998982428
(Sudiya)
|
1123005000NRG24041020230864917
|
06/10/2023
|
SHUSILABEN CHUNIYABHAI
|
1123005WL054590
|
SHUSILABEN CHUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928315
|
|
Pateliya Shusilaben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-077-007/9989830718
(Sudiya)
|
1123005000NRG24041020230864941
|
06/10/2023
|
LAXMITABEN SARDARBHAI
|
1123005WL054590
|
LAXMITABEN SARDARBHAI
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928316
|
|
Patel Budhaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-077-007/9989830508
(Sudiya)
|
1123005000NRG24041020230864932
|
06/10/2023
|
BARIA VILASHBEN
|
1123005WL054590
|
BARIA VILASHBEN
|
00045
|
BARB0VANDEL
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928370
|
|
Baria Vilashben Bhopatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-077-007/998982819
(Sudiya)
|
1123005000NRG24041020230864923
|
06/10/2023
|
PATELIY MAHESHBHAI AMRABHAI
|
1123005WL054590
|
PATELIY MAHESHBHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928365
|
|
Pateliya Maheshbhai Amarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Singvad
|
GJ-23-005-077-007/998982828
(Sudiya)
|
1123005000NRG24041020230864924
|
06/10/2023
|
BARIA JENTABEN RATANBHAI
|
1123005WL054590
|
BARIA JENTABEN RATANBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928367
|
|
Pateliya Jentaben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-077-007/998982829
(Sudiya)
|
1123005000NRG24041020230864925
|
06/10/2023
|
PATELIY GANPATBHAI BALVANTBHAI
|
1123005WL054590
|
PATELIY GANPATBHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928366
|
|
Pateliya Valsingbhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-077-007/9989830128
(Sudiya)
|
1123005000NRG24041020230864927
|
06/10/2023
|
PATEL RADHABEN JASUBHAI
|
1123005WL054590
|
PATEL RADHABEN JASUBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928368
|
|
Pateliya Lilaben Harishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-077-007/9989830363
(Sudiya)
|
1123005000NRG24041020230864863
|
06/10/2023
|
BARIA ANJANABEN
|
1123005WL054586
|
BARIA ANJANABEN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928369
|
|
Baria Anjanaben Hinmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-077-007/9989830464
(Sudiya)
|
1123005000NRG24041020230864930
|
06/10/2023
|
VASHANTABEN SHAILESHBHAI
|
1123005WL054590
|
VASHANTABEN SHAILESHBHAI
|
00114
|
GSCB0PDC001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928317
|
|
Baria Sangitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-077-007/998982444
(Sudiya)
|
1123005000NRG24041020230864919
|
06/10/2023
|
PUNIBEN HAVASINGBHAI
|
1123005WL054590
|
PUNIBEN HAVASINGBHAI
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928300
|
|
Pateliya Anitaben Rangitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-077-007/1945483
(Sudiya)
|
1123005000NRG24041020230864914
|
06/10/2023
|
CHANDUBHAU BHAVANBHAI
|
1123005WL054590
|
CHANDUBHAU BHAVANBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928318
|
|
Patel Chandubhai Bhavanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-077-007/1945485
(Sudiya)
|
1123005000NRG24041020230864849
|
06/10/2023
|
BARIA JANTABEN PUNMACHND
|
1123005WL054586
|
BARIA JANTABEN PUNMACHND
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928329
|
|
Baria Jantaben Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-077-007/8967918
(Sudiya)
|
1123005000NRG24041020230864850
|
06/10/2023
|
BARIA KAVITABEN MAHENDRABHAI
|
1123005WL054586
|
BARIA KAVITABEN MAHENDRABHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928340
|
|
Baria Kavitaben Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-077-007/8967919
(Sudiya)
|
1123005000NRG24041020230864851
|
06/10/2023
|
BARIA RADHABEN RAMESHBHAI
|
1123005WL054586
|
BARIA RADHABEN RAMESHBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928344
|
|
Baria Radhaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-077-007/998982595
(Sudiya)
|
1123005000NRG24041020230864852
|
06/10/2023
|
BARIA JIGISHBEN
|
1123005WL054586
|
BARIA JIGISHBEN
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928342
|
|
Patel Jigishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-077-007/998982602
(Sudiya)
|
1123005000NRG24041020230864921
|
06/10/2023
|
PATEL DINESHBHAI
|
1123005WL054590
|
PATEL DINESHBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928327
|
|
Patel Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-077-007/998982640
(Sudiya)
|
1123005000NRG24041020230864922
|
06/10/2023
|
GARASIYA VANITABEN PRATAPBHAI
|
1123005WL054590
|
GARASIYA VANITABEN PRATAPBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928326
|
|
Garasiya Vanitaben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-077-007/998982785
(Sudiya)
|
1123005000NRG24041020230864853
|
06/10/2023
|
BARIA MAHENDRBHAI BALVANTBHAI
|
1123005WL054586
|
BARIA MAHENDRBHAI BALVANTBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928332
|
|
Bamniya Mahendrbhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-077-007/998982792
(Sudiya)
|
1123005000NRG24041020230864854
|
06/10/2023
|
BARIA MANISHABEN ARVINDBHAI
|
1123005WL054586
|
BARIA MANISHABEN ARVINDBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928339
|
|
Baria Manishaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Singvad
|
GJ-23-005-077-007/998982793
(Sudiya)
|
1123005000NRG24041020230864855
|
06/10/2023
|
BARIA SHITALBEN MOTIBHAI
|
1123005WL054586
|
BARIA SHITALBEN MOTIBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928343
|
|
Bamaniya Shitalben Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-077-007/998982795
(Sudiya)
|
1123005000NRG24041020230864856
|
06/10/2023
|
BARIA HARSHADKUMAR
|
1123005WL054586
|
BARIA HARSHADKUMAR
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928331
|
|
Baria Harshadkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Singvad
|
GJ-23-005-077-007/998982825
(Sudiya)
|
1123005000NRG24041020230864857
|
06/10/2023
|
BARIA HANSHABEN MAHENDRABHAI
|
1123005WL054586
|
BARIA HANSHABEN MAHENDRABHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928323
|
|
HANSHABEN MAHENDRA B
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-077-007/998982846
(Sudiya)
|
1123005000NRG24041020230864926
|
06/10/2023
|
PATEL PANIBEN RUMALSINH
|
1123005WL054590
|
PATEL PANIBEN RUMALSINH
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928330
|
|
Pateliya Paniben Rumalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-077-007/9989830238
(Sudiya)
|
1123005000NRG24041020230864858
|
06/10/2023
|
HATHILA KOMALBEN
|
1123005WL054586
|
HATHILA KOMALBEN
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928322
|
|
Baria Komalben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-077-007/9989830276
(Sudiya)
|
1123005000NRG24041020230864859
|
06/10/2023
|
PATEL BHUPENDRAKUMAR MANSHUKHBHAI
|
1123005WL054586
|
PATEL BHUPENDRAKUMAR MANSHUKHBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928363
|
|
Patel Bhupendrakumar Dhansukhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-077-007/9989830291
(Sudiya)
|
1123005000NRG24041020230864860
|
06/10/2023
|
BARIA RAYLABHAI MANSHUKHBHAI
|
1123005WL054586
|
BARIA RAYLABHAI MANSHUKHBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928351
|
|
Bamniya Raylabhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-077-007/9989830307
(Sudiya)
|
1123005000NRG24041020230864861
|
06/10/2023
|
PATEL DHARMISHTHABEN BHAVANBHAI
|
1123005WL054586
|
PATEL DHARMISHTHABEN BHAVANBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928362
|
|
Patel Dharmishthaben Bhupendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-077-007/9989830378
(Sudiya)
|
1123005000NRG24041020230864864
|
06/10/2023
|
Baria Shanabhai Shorambhai
|
1123005WL054586
|
Baria Shanabhai Shorambhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928321
|
|
Baria Shanabhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-077-007/9989830379
(Sudiya)
|
1123005000NRG24041020230864865
|
06/10/2023
|
Baria Galiben Shanabhai
|
1123005WL054586
|
Baria Galiben Shanabhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928336
|
|
Baria Galiben Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-077-007/9989830383
(Sudiya)
|
1123005000NRG24041020230864866
|
06/10/2023
|
Baria Minaben Shanabhai
|
1123005WL054586
|
Baria Minaben Shanabhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928334
|
|
Baria Minaben Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-077-007/9989830384
(Sudiya)
|
1123005000NRG24041020230864867
|
06/10/2023
|
baria Pravinbhai Shanabhai
|
1123005WL054586
|
baria Pravinbhai Shanabhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928335
|
|
PRAVINBHAI S BARIA
|
BANK OF BARODA(606985)
|
|
32
|
Singvad
|
GJ-23-005-077-007/9989830462
(Sudiya)
|
1123005000NRG24041020230864868
|
06/10/2023
|
BARIA SUNITABEN SOMABHAI
|
1123005WL054586
|
BARIA SUNITABEN SOMABHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928325
|
|
Satol Sunitaben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-077-007/9989830506
(Sudiya)
|
1123005000NRG24041020230864869
|
06/10/2023
|
NINAMA MOHANBHAI SHANABHAI
|
1123005WL054586
|
NINAMA MOHANBHAI SHANABHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928345
|
|
Nayakda Mohanbhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-077-007/9989830509
(Sudiya)
|
1123005000NRG24041020230864870
|
06/10/2023
|
BARIA BALVANTBHAI DHIRABHAI
|
1123005WL054586
|
BARIA BALVANTBHAI DHIRABHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928333
|
|
Bamniya Balvantbhai Rayalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-077-007/9989830510
(Sudiya)
|
1123005000NRG24041020230864871
|
06/10/2023
|
BARIA KAMLABEN
|
1123005WL054586
|
BARIA KAMLABEN
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928341
|
|
Bamaniya Kamlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-077-007/9989830512
(Sudiya)
|
1123005000NRG24041020230864935
|
06/10/2023
|
BARIA DIPENDRABHAI
|
1123005WL054590
|
BARIA DIPENDRABHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928337
|
|
Baria Dipendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-077-007/9989830554
(Sudiya)
|
1123005000NRG24041020230864938
|
06/10/2023
|
MACHHAR CHATURBHAI MATABHAI
|
1123005WL054590
|
MACHHAR CHATURBHAI MATABHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928352
|
|
Machhar Chaturbhai Matabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-077-007/9989830620
(Sudiya)
|
1123005000NRG24041020230864872
|
06/10/2023
|
KRISHKUMAR ASHVINBHAI PATEL
|
1123005WL054586
|
KRISHKUMAR ASHVINBHAI PATEL
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928355
|
|
Krishkumar Ashvinbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-077-007/9989830680
(Sudiya)
|
1123005000NRG24041020230864873
|
06/10/2023
|
HATHILA PARDIPBHAI
|
1123005WL054586
|
HATHILA PARDIPBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928328
|
|
Baria Pradipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-077-007/9998984178
(Sudiya)
|
1123005000NRG24041020230864875
|
06/10/2023
|
BARIA SHAILESHBHAI
|
1123005WL054586
|
BARIA SHAILESHBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928364
|
|
Luhar Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-077-007/9998984179
(Sudiya)
|
1123005000NRG24041020230864876
|
06/10/2023
|
BARIA LAXMANBHAI PUNABHAI
|
1123005WL054586
|
BARIA LAXMANBHAI PUNABHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928361
|
|
Luhar Laxmnsinh Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-077-007/9998984180
(Sudiya)
|
1123005000NRG24041020230864877
|
06/10/2023
|
BARIA PRABHATSINH
|
1123005WL054586
|
BARIA PRABHATSINH
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928360
|
|
Patel Prabhatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-077-007/9998984181
(Sudiya)
|
1123005000NRG24041020230864878
|
06/10/2023
|
BARIA TEJASHVIBEN KALUBHAI
|
1123005WL054586
|
BARIA TEJASHVIBEN KALUBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928356
|
|
Baria Tejasvi Ben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-077-007/9998984182
(Sudiya)
|
1123005000NRG24041020230864879
|
06/10/2023
|
BARIA VANDANABEN RAJESHBHAI
|
1123005WL054586
|
BARIA VANDANABEN RAJESHBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928357
|
|
Baria Vandanaben Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-077-007/9998984327
(Sudiya)
|
1123005000NRG24041020230864942
|
06/10/2023
|
BARIA PRATAPBHAI
|
1123005WL054590
|
BARIA PRATAPBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928320
|
|
Baria Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-077-007/9998984328
(Sudiya)
|
1123005000NRG24041020230864943
|
06/10/2023
|
CHAUHAN CHIMANBHAI VALJIBHAI
|
1123005WL054590
|
CHAUHAN CHIMANBHAI VALJIBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928319
|
|
Chauhan Chimanbhai Valjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-077-007/9998984331
(Sudiya)
|
1123005000NRG24041020230864880
|
06/10/2023
|
PALAS GANPATBHAI
|
1123005WL054586
|
PALAS GANPATBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928359
|
|
Dayara Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-077-007/9998984333
(Sudiya)
|
1123005000NRG24041020230864944
|
06/10/2023
|
BARIYA CHANDUBHAI BHIKHABHAI
|
1123005WL054590
|
BARIYA CHANDUBHAI BHIKHABHAI
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990928347
|
|
Dayra Babubhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-077-007/9998984335
(Sudiya)
|
1123005000NRG24041020230864945
|
06/10/2023
|
PATELIYA KIRITBHAI SURPALBHAI
|
1123005WL054590
|
PATELIYA KIRITBHAI SURPALBHAI
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990928349
|
|
Dayara Dalpatbhai Saratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-077-007/9998984336
(Sudiya)
|
1123005000NRG24041020230864946
|
06/10/2023
|
PATEL JAGRUTIBEN
|
1123005WL054590
|
PATEL JAGRUTIBEN
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990928353
|
|
Patel Jagrutiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Singvad
|
GJ-23-005-077-007/9998984337
(Sudiya)
|
1123005000NRG24041020230864947
|
06/10/2023
|
KANCHANBEN ASHVINKUMAR
|
1123005WL054590
|
KANCHANBEN ASHVINKUMAR
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990928354
|
|
Kanchanben Ashvinkumar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-077-007/9998984338
(Sudiya)
|
1123005000NRG24041020230864948
|
06/10/2023
|
BARIA MANISHABEN SUNILABHAI
|
1123005WL054590
|
BARIA MANISHABEN SUNILABHAI
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990928350
|
|
Dayara Hanshaben Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-077-007/9998984339
(Sudiya)
|
1123005000NRG24041020230864949
|
06/10/2023
|
PATEL JAYSHRIBEN BHUPATBHAI
|
1123005WL054590
|
PATEL JAYSHRIBEN BHUPATBHAI
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
04/11/2023
|
|
6990928358
|
|
CHANDABEN DALPATBHAI DAYRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Singvad
|
GJ-23-005-077-007/9998984341
(Sudiya)
|
1123005000NRG24041020230864950
|
06/10/2023
|
BARIA MANISHABEN LAXMANBHAI
|
1123005WL054590
|
BARIA MANISHABEN LAXMANBHAI
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990928348
|
|
Dayara Kamlaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Singvad
|
GJ-23-005-077-007/9998984342
(Sudiya)
|
1123005000NRG24041020230864881
|
06/10/2023
|
BARIA REKHABEN MANGABHAI
|
1123005WL054586
|
BARIA REKHABEN MANGABHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928324
|
|
Baria Shaniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-077-007/9998984343
(Sudiya)
|
1123005000NRG24041020230864882
|
06/10/2023
|
HATHILA ASHVINBHAI BUDHALABHAI
|
1123005WL054586
|
HATHILA ASHVINBHAI BUDHALABHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928346
|
|
Baria Alkeshkumar Budhalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Singvad
|
GJ-23-005-077-007/9998984344
(Sudiya)
|
1123005000NRG24041020230864884
|
06/10/2023
|
BARIA RAJUBHAI
|
1123005WL054586
|
BARIA RAJUBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928338
|
|
Ravat Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54700
|
54700
|
|
|
|
|
|
|
|
|
58
|
Singvad
|
GJ-23-005-077-007/998982406
(Sudiya)
|
1123005000NRG24041020230864915
|
06/10/2023
|
MADHUBEN LAXMANBHAI
|
1123005WL054590
|
MADHUBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
04/11/2023
|
|
6990928305
|
|
MADHUBEN LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Singvad
|
GJ-23-005-077-007/998982425
(Sudiya)
|
1123005000NRG24041020230864916
|
06/10/2023
|
GALABHAI NAVALSINGBHAI
|
1123005WL054590
|
GALABHAI NAVALSINGBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928304
|
|
Baria Gulabbhai Navalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Singvad
|
GJ-23-005-077-007/998982431
(Sudiya)
|
1123005000NRG24041020230864918
|
06/10/2023
|
RESHMBEN SAYABABHAI
|
1123005WL054590
|
RESHMBEN SAYABABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928306
|
|
Baria Rekhaben Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Singvad
|
GJ-23-005-077-007/998982449
(Sudiya)
|
1123005000NRG24041020230864920
|
06/10/2023
|
PARSINGBHAI MANIYABHAI
|
1123005WL054590
|
PARSINGBHAI MANIYABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928307
|
|
Sailesh Kumar Balvantsinh Pateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-077-007/9989830326
(Sudiya)
|
1123005000NRG24041020230864928
|
06/10/2023
|
ASHVINBHAI BHARATBHAI
|
1123005WL054590
|
ASHVINBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928302
|
|
Pateliya Ashishkumar Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Singvad
|
GJ-23-005-077-007/9989830349
(Sudiya)
|
1123005000NRG24041020230864929
|
06/10/2023
|
URMILABEN NILESHBHAI
|
1123005WL054590
|
URMILABEN NILESHBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928301
|
|
Pateliya Urmilaben Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Singvad
|
GJ-23-005-077-007/9989830508
(Sudiya)
|
1123005000NRG24041020230864931
|
06/10/2023
|
Bhopat
|
1123005WL054590
|
Bhopat
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928303
|
|
Baria Bhopatsinh Lakshmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Singvad
|
GJ-23-005-077-007/9989830511
(Sudiya)
|
1123005000NRG24041020230864933
|
06/10/2023
|
Priyanka
|
1123005WL054590
|
Priyanka
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928312
|
|
Baria Priyavandaben Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Singvad
|
GJ-23-005-077-007/9989830512
(Sudiya)
|
1123005000NRG24041020230864934
|
06/10/2023
|
Siddhi
|
1123005WL054590
|
Siddhi
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928313
|
|
BARIA SIDDHIBEN BHOP
|
BANK OF BARODA(606985)
|
|
67
|
Singvad
|
GJ-23-005-077-007/9989830518
(Sudiya)
|
1123005000NRG24041020230864936
|
06/10/2023
|
PATELIYA MITAL RAMESH
|
1123005WL054590
|
PATELIYA MITAL RAMESH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928314
|
|
Pateliya Mitalben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Singvad
|
GJ-23-005-077-007/9989830553
(Sudiya)
|
1123005000NRG24041020230864937
|
06/10/2023
|
Kishori Chhatrasih
|
1123005WL054590
|
Kishori Chhatrasih
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928311
|
|
Baria Chhatrasingbhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Singvad
|
GJ-23-005-077-007/9989830605
(Sudiya)
|
1123005000NRG24041020230864939
|
06/10/2023
|
Hathila Malabhai Dhanabhai
|
1123005WL054590
|
Hathila Malabhai Dhanabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928308
|
|
Baria Pankajbhai Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Singvad
|
GJ-23-005-077-007/9989830682
(Sudiya)
|
1123005000NRG24041020230864874
|
06/10/2023
|
KAVITABEN NATHABHAI
|
1123005WL054586
|
KAVITABEN NATHABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928310
|
|
Kishori Sokaliben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Singvad
|
GJ-23-005-077-007/9989830692
(Sudiya)
|
1123005000NRG24041020230864940
|
06/10/2023
|
KALPESHBHAI PUNABHAI
|
1123005WL054590
|
KALPESHBHAI PUNABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990928309
|
|
Pateliya Kalpeshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85420
|
85420
|
|
|
|
|
|
|
|