|
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-23-005-031-001/8973511
(Kaliya Gota)
|
1123005000NRG24121020230893877
|
12/10/2023
|
Chauhan Reshamben Naykabhai
|
1123005WL057366
|
Chauhan Reshamben Naykabhai
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6975276512
|
|
CHAUHAN RESHAMBEN NAYKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-031-001/8973670-A
(Kaliya Gota)
|
1123005000NRG24121020230893988
|
12/10/2023
|
BHAGORA PAPPUBEN RAMESHBHAI
|
1123005WL057376
|
BHAGORA PAPPUBEN RAMESHBHAI
|
00045
|
BARB0DASADO
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6975276555
|
|
PAPPUBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-031-001/8973673-A
(Kaliya Gota)
|
1123005000NRG24121020230893990
|
12/10/2023
|
BHAGORA MAHENDRABHAI RAMESH
|
1123005WL057376
|
BHAGORA MAHENDRABHAI RAMESH
|
00045
|
BARB0DASADO
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6975276556
|
|
BHAGORA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-031-001/89737303
(Kaliya Gota)
|
1123005000NRG24121020230893891
|
12/10/2023
|
BHAGORA NANDABEN JASVANTBHAI
|
1123005WL057366
|
BHAGORA NANDABEN JASVANTBHAI
|
00045
|
BARB0DASADO
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6975276554
|
|
NANDABEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-031-001/89737605
(Kaliya Gota)
|
1123005000NRG24121020230893903
|
12/10/2023
|
Chauhan Kiranbhai Manharbhai
|
1123005WL057366
|
Chauhan Kiranbhai Manharbhai
|
00045
|
BARB0DASADO
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6975276558
|
|
CHAUHAN KIRANBHAI MA
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-031-001/89737606
(Kaliya Gota)
|
1123005000NRG24121020230893904
|
12/10/2023
|
Chauhan Shitalben
|
1123005WL057366
|
Chauhan Shitalben
|
00045
|
BARB0DASADO
|
750
|
750
|
Processed
|
03/11/2023
|
|
6975276559
|
|
CHAUHAN SHITALBEN RA
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-069-001/8980003
(Pisoi)
|
1123005000NRG24121020230893516
|
12/10/2023
|
PATEL PAPUBEN
|
1123005WL057322
|
PATEL PAPUBEN
|
00045
|
BARB0DASADO
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6975276557
|
|
ILABEN RATILAL BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7554
|
7554
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-031-001/8968492
(Kaliya Gota)
|
1123005000NRG24121020230893876
|
12/10/2023
|
BARIA VIPULBHAI PRAKASHBHAI
|
1123005WL057366
|
BARIA VIPULBHAI PRAKASHBHAI
|
00045
|
BARB0RANDHI
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6975276508
|
|
VIPULBHAI PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-031-001/8968497
(Kaliya Gota)
|
1123005000NRG24121020230893975
|
12/10/2023
|
CHAUHAN BHOPATBHAI SANKARBHAI
|
1123005WL057376
|
CHAUHAN BHOPATBHAI SANKARBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6975276499
|
|
BHUPATBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-031-001/8968497
(Kaliya Gota)
|
1123005000NRG24121020230893977
|
12/10/2023
|
CHAUHAN DAXABEN BHOPATBHAI
|
1123005WL057376
|
CHAUHAN DAXABEN BHOPATBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Rejected
|
03/11/2023
|
|
6975276506
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Singvad
|
GJ-23-005-031-001/8968497
(Kaliya Gota)
|
1123005000NRG24121020230893976
|
12/10/2023
|
CHAUHAN RAMILABEN BHOPATBHAI
|
1123005WL057376
|
CHAUHAN RAMILABEN BHOPATBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6975276515
|
|
CHAUHAN RAMILABEN BH
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-031-001/8968497
(Kaliya Gota)
|
1123005000NRG24121020230893978
|
12/10/2023
|
CHAUHAN VIPULBHAI BHOPATBHAI
|
1123005WL057376
|
CHAUHAN VIPULBHAI BHOPATBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6975276514
|
|
CHAUHAN VIPULBHAI BH
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-031-001/8973322
(Kaliya Gota)
|
1123005000NRG24121020230893979
|
12/10/2023
|
Bhagora Ashishbhai Babubhai
|
1123005WL057376
|
Bhagora Ashishbhai Babubhai
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6975276502
|
|
ASHISHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-031-001/8973460
(Kaliya Gota)
|
1123005000NRG24121020230893980
|
12/10/2023
|
BHAGORA MAMTABEN BHARATBHAI
|
1123005WL057376
|
BHAGORA MAMTABEN BHARATBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6975276527
|
|
BHAGORA MAMTABEN BHA
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-031-001/8973460
(Kaliya Gota)
|
1123005000NRG24121020230893981
|
12/10/2023
|
Bhagora Vipulbhai
|
1123005WL057376
|
Bhagora Vipulbhai
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6975276516
|
|
VIPULBHAI LIMSINGBHA
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-031-001/8973505
(Kaliya Gota)
|
1123005000NRG24121020230893983
|
12/10/2023
|
BHAGORA KANTABEN JASVANTBHAI
|
1123005WL057376
|
BHAGORA KANTABEN JASVANTBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6975276509
|
|
VAHONIYA YASVIBEN PR
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-031-001/8973565
(Kaliya Gota)
|
1123005000NRG24121020230893878
|
12/10/2023
|
mohanbhai
|
1123005WL057366
|
mohanbhai
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6975276497
|
|
MOHANBHAI B CHAUHAN
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-031-001/8973575
(Kaliya Gota)
|
1123005000NRG24121020230893985
|
12/10/2023
|
BARIA KOKILABEN RAMANBHAI
|
1123005WL057376
|
BARIA KOKILABEN RAMANBHAI
|
00045
|
BARB0RANDHI
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6975276539
|
|
BARIA KOKILABEN RAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Singvad
|
GJ-23-005-031-001/8973575
(Kaliya Gota)
|
1123005000NRG24121020230893984
|
12/10/2023
|
BARIA RAMNBHAI BAKUBHI
|
1123005WL057376
|
BARIA RAMNBHAI BAKUBHI
|
00045
|
BARB0RANDHI
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6975276498
|
|
Baria Ramnbhai Bakubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Singvad
|
GJ-23-005-031-001/8973601
(Kaliya Gota)
|
1123005000NRG24121020230893879
|
12/10/2023
|
BARIA MATHURBHAI MANSING
|
1123005WL057366
|
BARIA MATHURBHAI MANSING
|
00045
|
BARB0RANDHI
|
1500
|
1500
|
Rejected
|
03/11/2023
|
|
6975276496
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Singvad
|
GJ-23-005-031-001/8973624
(Kaliya Gota)
|
1123005000NRG24121020230893880
|
12/10/2023
|
PREMILABEN SURESHBHAI
|
1123005WL057366
|
PREMILABEN SURESHBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6975276501
|
|
PREMILABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-031-001/8973636
(Kaliya Gota)
|
1123005000NRG24121020230893882
|
12/10/2023
|
Chauhan Sankutlaben Manharbhai
|
1123005WL057366
|
Chauhan Sankutlaben Manharbhai
|
00045
|
BARB0RANDHI
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6975276523
|
|
CHAUHAN SANKUTLABEN
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-031-001/8973670-A
(Kaliya Gota)
|
1123005000NRG24121020230893987
|
12/10/2023
|
BHAGORA NAYANABEN RAMESHBHAI
|
1123005WL057376
|
BHAGORA NAYANABEN RAMESHBHAI
|
00045
|
BARB0RANDHI
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6975276528
|
|
BHAGORA NAYANABEN RA
|
BANK OF BARODA(606985)
|
|
24
|
Singvad
|
GJ-23-005-031-001/8973671-A
(Kaliya Gota)
|
1123005000NRG24121020230893989
|
12/10/2023
|
BHAGORA GITABEN PRADIPBHAI
|
1123005WL057376
|
BHAGORA GITABEN PRADIPBHAI
|
00045
|
BARB0RANDHI
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6975276519
|
|
GEETABEN ABHESINH RA
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-031-001/89737183
(Kaliya Gota)
|
1123005000NRG24121020230893884
|
12/10/2023
|
BARIA MANUBHAI BAKUBHAI
|
1123005WL057366
|
BARIA MANUBHAI BAKUBHAI
|
00045
|
BARB0RANDHI
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6975276541
|
|
KAMALABEN BAKUBHAI B
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-031-001/89737202
(Kaliya Gota)
|
1123005000NRG24121020230893885
|
12/10/2023
|
PAPUBHAI RANCHODBHAI
|
1123005WL057366
|
PAPUBHAI RANCHODBHAI
|
00045
|
BARB0RANDHI
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6975276522
|
|
BARIA PAPPUBHAI RANC
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-031-001/89737208
(Kaliya Gota)
|
1123005000NRG24121020230893887
|
12/10/2023
|
bhedi kavitaben
|
1123005WL057366
|
bhedi kavitaben
|
00045
|
BARB0RANDHI
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6975276510
|
|
KAVITABEN SOMABHAI B
|
BANK OF BARODA(606985)
|
|
28
|
Singvad
|
GJ-23-005-031-001/89737208
(Kaliya Gota)
|
1123005000NRG24121020230893886
|
12/10/2023
|
bhedi somabhai tirabhai
|
1123005WL057366
|
bhedi somabhai tirabhai
|
00045
|
BARB0RANDHI
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6975276505
|
|
SOMABHAI TIRABHAI BH
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-031-001/89737216
(Kaliya Gota)
|
1123005000NRG24121020230893888
|
12/10/2023
|
bhedi Ramabhai terabhai
|
1123005WL057366
|
bhedi Ramabhai terabhai
|
00045
|
BARB0RANDHI
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6975276511
|
|
BHEDI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Singvad
|
GJ-23-005-031-001/89737247
(Kaliya Gota)
|
1123005000NRG24121020230893889
|
12/10/2023
|
CHAUHAN JASHVANTBHAI MOHANBHAI
|
1123005WL057366
|
CHAUHAN JASHVANTBHAI MOHANBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6975276517
|
|
CHAUHAN JASAVANTBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Singvad
|
GJ-23-005-031-001/89737306
(Kaliya Gota)
|
1123005000NRG24121020230893894
|
12/10/2023
|
BAGORA MITESHBHAI VECHATBHAI
|
1123005WL057366
|
BAGORA MITESHBHAI VECHATBHAI
|
00045
|
BARB0RANDHI
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6975276540
|
|
MITESHBHAI VECHATBHA
|
BANK OF BARODA(606985)
|
|
32
|
Singvad
|
GJ-23-005-031-001/89737306
(Kaliya Gota)
|
1123005000NRG24121020230893893
|
12/10/2023
|
BAGORA RAMILABEN SHAILESHBHAI
|
1123005WL057366
|
BAGORA RAMILABEN SHAILESHBHAI
|
00045
|
BARB0RANDHI
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6975276520
|
|
BHAGORA RAMILABEN SH
|
BANK OF BARODA(606985)
|
|
33
|
Singvad
|
GJ-23-005-031-001/89737306
(Kaliya Gota)
|
1123005000NRG24121020230893892
|
12/10/2023
|
BAGORA SHAILESHBHAI VECHATBHAI
|
1123005WL057366
|
BAGORA SHAILESHBHAI VECHATBHAI
|
00045
|
BARB0RANDHI
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6975276521
|
|
BHAGORA SAILESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-031-001/89737331
(Kaliya Gota)
|
1123005000NRG24121020230893993
|
12/10/2023
|
BARIA SANJAYBHAI
|
1123005WL057376
|
BARIA SANJAYBHAI
|
00045
|
BARB0RANDHI
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6975276526
|
|
Mr. MINOR SANJAYBHAI RAMANBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
35
|
Singvad
|
GJ-23-005-031-001/8973751
(Kaliya Gota)
|
1123005000NRG24121020230893901
|
12/10/2023
|
BARIA DAXABEN JASVANTBHAI
|
1123005WL057366
|
BARIA DAXABEN JASVANTBHAI
|
00045
|
BARB0RANDHI
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6975276507
|
|
DAXABEN HIMATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Singvad
|
GJ-23-005-031-001/8973751
(Kaliya Gota)
|
1123005000NRG24121020230893900
|
12/10/2023
|
BARIA JASVANTBHAI VALSINGBHAI
|
1123005WL057366
|
BARIA JASVANTBHAI VALSINGBHAI
|
00045
|
BARB0RANDHI
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6975276504
|
|
Baria Jashvantsinh Valsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-031-001/89737555
(Kaliya Gota)
|
1123005000NRG24121020230893199
|
12/10/2023
|
BARIA TEJALBEN K
|
1123005WL057296
|
BARIA TEJALBEN K
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975276524
|
|
BARIA TEJALBEN KAMLE
|
BANK OF BARODA(606985)
|
|
38
|
Singvad
|
GJ-23-005-031-001/8973760
(Kaliya Gota)
|
1123005000NRG24121020230893996
|
12/10/2023
|
BHAGORA KANUBHAI RAMSING
|
1123005WL057376
|
BHAGORA KANUBHAI RAMSING
|
00045
|
BARB0RANDHI
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6975276503
|
|
KANUBHAI RAMSINHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Singvad
|
GJ-23-005-069-001/8965635
(Pisoi)
|
1123005000NRG24121020230893507
|
12/10/2023
|
JASUBHAI
|
1123005WL057322
|
JASUBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975276500
|
|
BARIA JASHVANTBHAI
|
ICICI BANK LTD(508534)
|
|
40
|
Singvad
|
GJ-23-005-069-001/8978904
(Pisoi)
|
1123005000NRG24121020230893511
|
12/10/2023
|
BARIA BALVANTBHAI KOYABHAI
|
1123005WL057322
|
BARIA BALVANTBHAI KOYABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975276538
|
|
BARIA BALAVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Singvad
|
GJ-23-005-069-001/8980001
(Pisoi)
|
1123005000NRG24121020230893515
|
12/10/2023
|
RATHOD GIRISHBHAI BHURABHAI
|
1123005WL057322
|
RATHOD GIRISHBHAI BHURABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975276525
|
|
RATHOD GIRISHBHAI BH
|
BANK OF BARODA(606985)
|
|
42
|
Singvad
|
GJ-23-005-069-001/8980051
(Pisoi)
|
1123005000NRG24121020230893518
|
12/10/2023
|
KELASHBEN
|
1123005WL057322
|
KELASHBEN
|
00045
|
BARB0RANDHI
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6975276518
|
|
KAILASHBEN JASHVANTB
|
BANK OF BARODA(606985)
|
|
43
|
Singvad
|
GJ-23-005-069-001/8980065
(Pisoi)
|
1123005000NRG24121020230893519
|
12/10/2023
|
NILESHBHIA
|
1123005WL057322
|
NILESHBHIA
|
00045
|
BARB0RANDHI
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6975276513
|
|
PARMAR NILESHBHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57568
|
57568
|
|
|
|
|
|
|
|
|
44
|
Singvad
|
GJ-23-005-031-001/8973615
(Kaliya Gota)
|
1123005000NRG24121020230893986
|
12/10/2023
|
JENTABEN YOGESHBHAI
|
1123005WL057376
|
JENTABEN YOGESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6975276550
|
|
BHAGORA JENTABEN YOG
|
BANK OF BARODA(606985)
|
|
45
|
Singvad
|
GJ-23-005-031-001/89737303
(Kaliya Gota)
|
1123005000NRG24121020230893890
|
12/10/2023
|
BHAGORA JASVANTBHAI VECHATBHAI
|
1123005WL057366
|
BHAGORA JASVANTBHAI VECHATBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6975276551
|
|
Bhagora Jasavantbhai Vechatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-031-001/89737582
(Kaliya Gota)
|
1123005000NRG24121020230893200
|
12/10/2023
|
Baria Samratben N
|
1123005WL057296
|
Baria Samratben N
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975276553
|
|
BARIA SAMRATBEN NARA
|
BANK OF BARODA(606985)
|
|
47
|
Singvad
|
GJ-23-005-069-001/8975554
(Pisoi)
|
1123005000NRG24121020230893510
|
12/10/2023
|
baria lilaben banabhai
|
1123005WL057322
|
baria lilaben banabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975276552
|
|
LILABEN SOMABHAI BAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8376
|
8376
|
|
|
|
|
|
|
|
|
48
|
Singvad
|
GJ-23-005-031-001/8973636
(Kaliya Gota)
|
1123005000NRG24121020230893881
|
12/10/2023
|
Chauhan Shilpaben Manharbhai
|
1123005WL057366
|
Chauhan Shilpaben Manharbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6975276547
|
|
Chauhan Shilpaben Manharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-031-001/89737455
(Kaliya Gota)
|
1123005000NRG24121020230893994
|
12/10/2023
|
BARIA PANKAJKUMAR VINAYBHAI
|
1123005WL057376
|
BARIA PANKAJKUMAR VINAYBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6975276549
|
|
Baria Pankajkumar Vinaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-031-001/89737490
(Kaliya Gota)
|
1123005000NRG24121020230893899
|
12/10/2023
|
YOVARABHAI
|
1123005WL057366
|
YOVARABHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6975276536
|
|
BARIYA YUVARAJ
|
BANK OF BARODA(606985)
|
|
51
|
Singvad
|
GJ-23-005-031-001/89737529
(Kaliya Gota)
|
1123005000NRG24121020230893995
|
12/10/2023
|
BAMNIYA DILIPBHAI MOHANBHAI
|
1123005WL057376
|
BAMNIYA DILIPBHAI MOHANBHAI
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
03/11/2023
|
|
6975276537
|
|
Bamniya Dilipbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-031-001/89737605
(Kaliya Gota)
|
1123005000NRG24121020230893902
|
12/10/2023
|
Chauhan Pushpaben Bipianbhai
|
1123005WL057366
|
Chauhan Pushpaben Bipianbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6975276548
|
|
Chauhan Pushpaben Bipinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-069-001/8965612
(Pisoi)
|
1123005000NRG24121020230893505
|
12/10/2023
|
KAMLESHBHAI
|
1123005WL057322
|
KAMLESHBHAI
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
03/11/2023
|
|
6975276534
|
|
Pateliya Kamaleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Singvad
|
GJ-23-005-069-001/89801070
(Pisoi)
|
1123005000NRG24121020230893520
|
12/10/2023
|
USHABEN
|
1123005WL057322
|
USHABEN
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6975276535
|
|
PAGI MANJULABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Singvad
|
GJ-23-005-073-001/1929688
(Randhikpur)
|
1123005000NRG24121020230893844
|
12/10/2023
|
ASHISHKUMAR CHANDRASINH
|
1123005WL057362
|
ASHISHKUMAR CHANDRASINH
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975276529
|
|
ASHISHKUMAR CHANDRAS
|
BANK OF BARODA(606985)
|
|
56
|
Singvad
|
GJ-23-005-073-001/1929689
(Randhikpur)
|
1123005000NRG24121020230893845
|
12/10/2023
|
BHARATSINH PARVATSINH
|
1123005WL057362
|
BHARATSINH PARVATSINH
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975276531
|
|
Patel Bharatsinh Parvatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Singvad
|
GJ-23-005-073-001/1929690
(Randhikpur)
|
1123005000NRG24121020230893846
|
12/10/2023
|
AJAYKUMAR BHARATSINH
|
1123005WL057362
|
AJAYKUMAR BHARATSINH
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975276530
|
|
AJAYKUMAR BHARATSINH
|
BANK OF BARODA(606985)
|
|
58
|
Singvad
|
GJ-23-005-073-001/1929691
(Randhikpur)
|
1123005000NRG24121020230893847
|
12/10/2023
|
SARITABEN BHARATBHAI
|
1123005WL057362
|
SARITABEN BHARATBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975276533
|
|
SARITABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
59
|
Singvad
|
GJ-23-005-073-001/1929692
(Randhikpur)
|
1123005000NRG24121020230893848
|
12/10/2023
|
PATEL ASMITABEN
|
1123005WL057362
|
PATEL ASMITABEN
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975276532
|
|
Patel Asmitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25770
|
25770
|
|
|
|
|
|
|
|
|
60
|
Singvad
|
GJ-23-005-031-001/89737295
(Kaliya Gota)
|
1123005000NRG24121020230893992
|
12/10/2023
|
BHAGORA RAMANBHAI KALUBHAI
|
1123005WL057376
|
BHAGORA RAMANBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6975276491
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
Singvad
|
GJ-23-005-031-001/89737311
(Kaliya Gota)
|
1123005000NRG24121020230893895
|
12/10/2023
|
CHAUHAN GULIBEN MOHANBHAI
|
1123005WL057366
|
CHAUHAN GULIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6975276489
|
|
Chauhan Guliben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-031-001/89737324
(Kaliya Gota)
|
1123005000NRG24121020230893896
|
12/10/2023
|
BHAGORA VINUBHAI RANABHAI
|
1123005WL057366
|
BHAGORA VINUBHAI RANABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6975276493
|
|
BHAGORA VINUBHAI RATANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Singvad
|
GJ-23-005-031-001/89737326
(Kaliya Gota)
|
1123005000NRG24121020230893897
|
12/10/2023
|
BARIA SACHINBHAI
|
1123005WL057366
|
BARIA SACHINBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6975276494
|
|
SACHINBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
Singvad
|
GJ-23-005-031-001/89737336
(Kaliya Gota)
|
1123005000NRG24121020230893898
|
12/10/2023
|
SHARIKABEN
|
1123005WL057366
|
SHARIKABEN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6975276495
|
|
BARIA SARIKABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Singvad
|
GJ-23-005-069-001/8965615
(Pisoi)
|
1123005000NRG24121020230893506
|
12/10/2023
|
TAKHATBHAI
|
1123005WL057322
|
TAKHATBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6975276546
|
|
Pagi Takhatsinh Rayjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Singvad
|
GJ-23-005-069-001/8965642
(Pisoi)
|
1123005000NRG24121020230893508
|
12/10/2023
|
DHIRUBHAI CHANDUBHAI
|
1123005WL057322
|
DHIRUBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6975276544
|
|
BARIA DHIRABHAI
|
BANK OF BARODA(606985)
|
|
67
|
Singvad
|
GJ-23-005-069-001/8965642
(Pisoi)
|
1123005000NRG24121020230893509
|
12/10/2023
|
MUKESHBHAI
|
1123005WL057322
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6975276492
|
|
PAGI MUKESHBHAI RAYS
|
BANK OF BARODA(606985)
|
|
68
|
Singvad
|
GJ-23-005-069-001/8978914
(Pisoi)
|
1123005000NRG24121020230893512
|
12/10/2023
|
NARENDARABHAI
|
1123005WL057322
|
NARENDARABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6975276543
|
|
Pagi Narendrabhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Singvad
|
GJ-23-005-069-001/8978939
(Pisoi)
|
1123005000NRG24121020230893513
|
12/10/2023
|
LALABHAI RAYJIBHAI
|
1123005WL057322
|
LALABHAI RAYJIBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6975276542
|
|
PAGI LALABHAI RAYJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Singvad
|
GJ-23-005-069-001/8979977
(Pisoi)
|
1123005000NRG24121020230893514
|
12/10/2023
|
PAGI ARATBHAI CHATRSING
|
1123005WL057322
|
PAGI ARATBHAI CHATRSING
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6975276545
|
|
PAGI ARATBHAI CHATRA
|
BANK OF BARODA(606985)
|
|
71
|
Singvad
|
GJ-23-005-069-001/8980021
(Pisoi)
|
1123005000NRG24121020230893517
|
12/10/2023
|
BARIA HIMATBHAI BANABHAI
|
1123005WL057322
|
BARIA HIMATBHAI BANABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6975276490
|
|
Baria Himmatbhai Banabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15874
|
15874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116642
|
116642
|
|
|
|
|
|
|
|