|
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-23-006-011-001/557880647
(Dhanpur (To))
|
1123006000NRG24190320241336051
|
19/03/2024
|
Patel Radhaben
|
1123006WL096964
|
Patel Radhaben
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218174032
|
|
RADHABEN CHATURBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Dhanpur
|
GJ-23-006-011-001/5578810048
(Dhanpur (To))
|
1123006000NRG24190320241336054
|
19/03/2024
|
Rankiben Rameshbhai Patel
|
1123006WL096964
|
Rankiben Rameshbhai Patel
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218173965
|
|
RINKIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Dhanpur
|
GJ-23-006-011-001/5578810152
(Dhanpur (To))
|
1123006000NRG24190320241336056
|
19/03/2024
|
Sharmisthaben Dineshbhai Baria
|
1123006WL096964
|
Sharmisthaben Dineshbhai Baria
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218173966
|
|
SHARMISHTHABEN DINES
|
BANK OF BARODA(606985)
|
|
4
|
Dhanpur
|
GJ-23-006-048-001/557800669
(Simamoi)
|
1123006000NRG24180320241330415
|
19/03/2024
|
Ramilaben
|
1123006WL096303
|
Ramilaben
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Rejected
|
23/04/2024
|
|
3218173964
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-002-001/557902135
(Ambakach)
|
1123006000NRG24190320241336021
|
19/03/2024
|
BHURIYA MANISHBHAI MOTIBHAI
|
1123006WL096959
|
BHURIYA MANISHBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218173992
|
|
Bhuriya Manishbhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhanpur
|
GJ-23-006-002-001/557902145
(Ambakach)
|
1123006000NRG24190320241336034
|
19/03/2024
|
Muhaniya Shivarajkumar Gumansingbhai
|
1123006WL096960
|
Muhaniya Shivarajkumar Gumansingbhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218173990
|
|
MUHANIYA SHIVARAJKUMAR GUMANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-002-001/557902146
(Ambakach)
|
1123006000NRG24190320241336035
|
19/03/2024
|
Muhaniya Sahilbhai
|
1123006WL096960
|
Muhaniya Sahilbhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218173989
|
|
Muhaniya Sahilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dhanpur
|
GJ-23-006-002-001/557902147
(Ambakach)
|
1123006000NRG24190320241336036
|
19/03/2024
|
Muhaniya Priyankaben
|
1123006WL096960
|
Muhaniya Priyankaben
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218173991
|
|
MUHANIYA PRIYANKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-002-001/557902148
(Ambakach)
|
1123006000NRG24190320241336037
|
19/03/2024
|
Muhaniya Roshaniben
|
1123006WL096960
|
Muhaniya Roshaniben
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218173984
|
|
MUHANIYA ROSHANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-002-001/557902149
(Ambakach)
|
1123006000NRG24190320241336038
|
19/03/2024
|
Muhaniya Himatbhai
|
1123006WL096960
|
Muhaniya Himatbhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218173988
|
|
Muhaniya Himatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Dhanpur
|
GJ-23-006-002-001/557902153
(Ambakach)
|
1123006000NRG24190320241336022
|
19/03/2024
|
BHURIYA LATABEN NAVALABHAI
|
1123006WL096959
|
BHURIYA LATABEN NAVALABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218173997
|
|
BHURIYA LATABEN NAVALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-002-001/557902154
(Ambakach)
|
1123006000NRG24190320241336023
|
19/03/2024
|
BHURIYA KASMIRBHAI ARAVINDBHAI
|
1123006WL096959
|
BHURIYA KASMIRBHAI ARAVINDBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218173996
|
|
Bhuriya Kashmirbhai Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Dhanpur
|
GJ-23-006-002-001/557902220
(Ambakach)
|
1123006000NRG24190320241336024
|
19/03/2024
|
BHURIYA NIRALIBEN KANIYABHAI
|
1123006WL096959
|
BHURIYA NIRALIBEN KANIYABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218173985
|
|
NIRALIBEN KANIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-002-001/557902222
(Ambakach)
|
1123006000NRG24190320241336025
|
19/03/2024
|
BHURIYA DIPIKABEN RAMESHABHAI
|
1123006WL096959
|
BHURIYA DIPIKABEN RAMESHABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218173986
|
|
DIPIKABEN RAMESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-002-001/557902223
(Ambakach)
|
1123006000NRG24190320241336026
|
19/03/2024
|
BHURIYA MITINBHAI KANIYABHAI
|
1123006WL096959
|
BHURIYA MITINBHAI KANIYABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218174020
|
|
BHURIYA NITINBHAI KANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-002-001/557902263
(Ambakach)
|
1123006000NRG24190320241336027
|
19/03/2024
|
MAHUNIYA PANKESHBHAI BABUBHAI
|
1123006WL096959
|
MAHUNIYA PANKESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218174025
|
|
Mahuniya Pankeshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dhanpur
|
GJ-23-006-002-001/557902290
(Ambakach)
|
1123006000NRG24190320241336028
|
19/03/2024
|
BHURIYA KASIKABEN ARVINDBHAI
|
1123006WL096959
|
BHURIYA KASIKABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218173987
|
|
KASHIKABEN ARVINDBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-002-001/557902557
(Ambakach)
|
1123006000NRG24190320241336039
|
19/03/2024
|
Muhaniya Mukeshbhai Sureshbhai
|
1123006WL096960
|
Muhaniya Mukeshbhai Sureshbhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218173993
|
|
MUKESHBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
19
|
Dhanpur
|
GJ-23-006-011-001/557880816
(Dhanpur (To))
|
1123006000NRG24190320241336052
|
19/03/2024
|
Luhar Rajeshkumar
|
1123006WL096964
|
Luhar Rajeshkumar
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218174002
|
|
LUHAR RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
20
|
Dhanpur
|
GJ-23-006-011-001/5578810132
(Dhanpur (To))
|
1123006000NRG24190320241336055
|
19/03/2024
|
Luhar Kailashben
|
1123006WL096964
|
Luhar Kailashben
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218174003
|
|
LUHAR KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-043-001/6679099058
(Pipearo)
|
1123006000NRG24190320241336814
|
19/03/2024
|
Savitaben Laxmanbhai Lavariya
|
1123006WL097047
|
Savitaben Laxmanbhai Lavariya
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218173994
|
|
SAVITA LAXMANSINH LAVARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-043-001/6679401248
(Pipearo)
|
1123006000NRG24190320241336816
|
19/03/2024
|
Bamaniya Sasilaben Jayeshbhai
|
1123006WL097047
|
Bamaniya Sasilaben Jayeshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218174023
|
|
Miss. SUMITRABEN NATVARSINGH RAVAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
23
|
Dhanpur
|
GJ-23-006-043-001/6679413132
(Pipearo)
|
1123006000NRG24190320241336819
|
19/03/2024
|
Vahshraj Shankarbhai Bamaniya
|
1123006WL097047
|
Vahshraj Shankarbhai Bamaniya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218174000
|
|
Vanshraj Shankarbhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dhanpur
|
GJ-23-006-043-001/6679413273
(Pipearo)
|
1123006000NRG24190320241336820
|
19/03/2024
|
Bamniya Anjanaben Pratapbhai
|
1123006WL097047
|
Bamniya Anjanaben Pratapbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218173999
|
|
BAMNIYA ANJANABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-043-001/6679413545
(Pipearo)
|
1123006000NRG24190320241336822
|
19/03/2024
|
Vipulkumar Dipsing Lavaria
|
1123006WL097047
|
Vipulkumar Dipsing Lavaria
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218173995
|
|
VIPULKUMARDIPSINGLAVARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-043-001/6679413547
(Pipearo)
|
1123006000NRG24190320241336824
|
19/03/2024
|
Vikrambhai Dipsingbhai Lavariya
|
1123006WL097047
|
Vikrambhai Dipsingbhai Lavariya
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218173998
|
|
MR VIKRAMBHAI DIPSINGBHAI LAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dhanpur
|
GJ-23-006-044-001/5578702271
(Pipodra)
|
1123006000NRG24190320241336671
|
19/03/2024
|
GULABBHAI
|
1123006WL097029
|
GULABBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218174021
|
|
MR GULABBHAI JORSINHBHAI HAJARIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dhanpur
|
GJ-23-006-048-001/557801100
(Simamoi)
|
1123006000NRG24180320241330417
|
19/03/2024
|
DAYARA KAPURIBEN NARAVATBHAI
|
1123006WL096303
|
DAYARA KAPURIBEN NARAVATBHAI
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
23/04/2024
|
|
3218174022
|
|
KAPURIBEN NARVATSINH DAYARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-053-001/557800431
(Vakasiya)
|
1123006000NRG24190320241336386
|
19/03/2024
|
Savitaben Balavatbhaien
|
1123006WL097002
|
Savitaben Balavatbhaien
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218174024
|
|
SAVITABEN BALVANTBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49531
|
49531
|
|
|
|
|
|
|
|
|
30
|
Dhanpur
|
GJ-23-006-002-001/557902432
(Ambakach)
|
1123006000NRG24190320241336029
|
19/03/2024
|
MAHUNAYA NURIBEN DINESHBHAI
|
1123006WL096959
|
MAHUNAYA NURIBEN DINESHBHAI
|
00415
|
SBIN0010959
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3218174044
|
Document Pending for Account Holder turning Major
|
|
|
|
31
|
Dhanpur
|
GJ-23-006-002-001/557902855
(Ambakach)
|
1123006000NRG24190320241336040
|
19/03/2024
|
i Samasubhai
|
1123006WL096960
|
i Samasubhai
|
00415
|
SBIN0010959
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218174010
|
|
Mahuniya Vipulbhai Samasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dhanpur
|
GJ-23-006-012-001/6678009196
(Dudhamali)
|
1123006000NRG24190320241336808
|
19/03/2024
|
Mohaniya Dipsingbhai
|
1123006WL097046
|
Mohaniya Dipsingbhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Rejected
|
23/04/2024
|
|
3218174006
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
Dhanpur
|
GJ-23-006-012-001/6678009197
(Dudhamali)
|
1123006000NRG24190320241336809
|
19/03/2024
|
Rajubhai Mohanioya
|
1123006WL097046
|
Rajubhai Mohanioya
|
00415
|
SBIN0010959
|
1434
|
1434
|
Rejected
|
23/04/2024
|
|
3218174007
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
Dhanpur
|
GJ-23-006-012-001/6678009228
(Dudhamali)
|
1123006000NRG24190320241336072
|
19/03/2024
|
Damor Maniben
|
1123006WL096967
|
Damor Maniben
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
23/04/2024
|
|
3218174016
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
Dhanpur
|
GJ-23-006-012-001/6678009729
(Dudhamali)
|
1123006000NRG24190320241336812
|
19/03/2024
|
Sangitaben Arvindbhai Mohaniya
|
1123006WL097046
|
Sangitaben Arvindbhai Mohaniya
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218174018
|
|
SANGITABEN ARVINDBHAI MOHANIYA
|
IDBI BANK(607095)
|
|
36
|
Dhanpur
|
GJ-23-006-043-001/6679412177
(Pipearo)
|
1123006000NRG24190320241336817
|
19/03/2024
|
Rekhaben Aravindbhai
|
1123006WL097047
|
Rekhaben Aravindbhai
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218174012
|
|
MS REKHABEN ARVINDBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dhanpur
|
GJ-23-006-043-001/6679412178
(Pipearo)
|
1123006000NRG24190320241336818
|
19/03/2024
|
Bamaniya Madhuben Dineshbhai
|
1123006WL097047
|
Bamaniya Madhuben Dineshbhai
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218174011
|
|
MS MADHUBEN DINESHBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dhanpur
|
GJ-23-006-043-001/6679413417
(Pipearo)
|
1123006000NRG24190320241336821
|
19/03/2024
|
sangada champaben rajubhai
|
1123006WL097047
|
sangada champaben rajubhai
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218174004
|
|
MRS SANGADA CHAMPABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dhanpur
|
GJ-23-006-043-001/78742379
(Pipearo)
|
1123006000NRG24190320241336826
|
19/03/2024
|
Pravinkumar Bharatbhai Bamaniya
|
1123006WL097047
|
Pravinkumar Bharatbhai Bamaniya
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218174008
|
|
MR PRAVINKUMAR BHARATBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dhanpur
|
GJ-23-006-043-001/90131
(Pipearo)
|
1123006000NRG24190320241336828
|
19/03/2024
|
Bakulaben.B
|
1123006WL097047
|
Bakulaben.B
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218174043
|
|
MS BAKULABEN BHARATBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dhanpur
|
GJ-23-006-044-001/557800886
(Pipodra)
|
1123006000NRG24190320241336642
|
19/03/2024
|
CHAUHAN MANHARBHAI CHANDRASINH
|
1123006WL097026
|
CHAUHAN MANHARBHAI CHANDRASINH
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218174014
|
|
MR MANHARBHAI CHANDRASING CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dhanpur
|
GJ-23-006-048-001/101
(Simamoi)
|
1123006000NRG24180320241330422
|
19/03/2024
|
RATHOD NANDABHAI SANKARBHAI
|
1123006WL096304
|
RATHOD NANDABHAI SANKARBHAI
|
00415
|
SBIN0010959
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218174019
|
|
Rathod Nandaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dhanpur
|
GJ-23-006-048-001/39
(Simamoi)
|
1123006000NRG24180320241330413
|
19/03/2024
|
RATHOD BHARATBHAI LAXMANBHAI
|
1123006WL096303
|
RATHOD BHARATBHAI LAXMANBHAI
|
00415
|
SBIN0010959
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218174001
|
|
Rathod Bharatkumar Laxmansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dhanpur
|
GJ-23-006-048-001/557800650
(Simamoi)
|
1123006000NRG24180320241330414
|
19/03/2024
|
RATHOD GANAGABEN GAMIRBHAI
|
1123006WL096303
|
RATHOD GANAGABEN GAMIRBHAI
|
00415
|
SBIN0010959
|
239
|
239
|
Rejected
|
23/04/2024
|
|
3218174005
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-048-001/557801101
(Simamoi)
|
1123006000NRG24180320241330418
|
19/03/2024
|
BARIA VIJAYKUMAR NARANSINH
|
1123006WL096303
|
BARIA VIJAYKUMAR NARANSINH
|
00415
|
SBIN0010959
|
239
|
239
|
Processed
|
23/04/2024
|
|
3218174015
|
|
MR VIJAYKUMAR NARANSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dhanpur
|
GJ-23-006-048-001/5578016717
(Simamoi)
|
1123006000NRG24180320241330423
|
19/03/2024
|
RATHOD HITESHBHAI CHHAGANBHAI
|
1123006WL096304
|
RATHOD HITESHBHAI CHHAGANBHAI
|
00415
|
SBIN0010959
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218174017
|
|
Hiteshkumar Chhaganbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dhanpur
|
GJ-23-006-053-001/557800613
(Vakasiya)
|
1123006000NRG24190320241336401
|
19/03/2024
|
HARIJAN MAHESHBHAI BHIMASINHBHAI
|
1123006WL097003
|
HARIJAN MAHESHBHAI BHIMASINHBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218174013
|
|
Harijan Maheshbhai Bhimasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dhanpur
|
GJ-23-006-053-001/5578010121
(Vakasiya)
|
1123006000NRG24190320241336380
|
19/03/2024
|
Harijan Parulben
|
1123006WL097001
|
Harijan Parulben
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218174009
|
|
MRS PARULBEN BALVANTBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32432
|
32432
|
|
|
|
|
|
|
|
|
49
|
Dhanpur
|
GJ-23-006-004-001/1992150
(Bhanpur (Kakadkhila))
|
1123006000NRG24190320241336046
|
19/03/2024
|
PARMAR PARVINBHAI
|
1123006WL096962
|
PARMAR PARVINBHAI
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218173977
|
|
Pradeep ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dhanpur
|
GJ-23-006-012-001/5001043
(Dudhamali)
|
1123006000NRG24190320241336804
|
19/03/2024
|
Amaliyar Gulabbhai Maniyabhai
|
1123006WL097044
|
Amaliyar Gulabbhai Maniyabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218173981
|
|
Amaliyar Gulabbhai Maniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dhanpur
|
GJ-23-006-012-001/6678009990
(Dudhamali)
|
1123006000NRG24190320241336805
|
19/03/2024
|
Ritaben Premalabhai Palas
|
1123006WL097045
|
Ritaben Premalabhai Palas
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218173973
|
|
Ritaben Premalabhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dhanpur
|
GJ-23-006-012-001/6678009991
(Dudhamali)
|
1123006000NRG24190320241336806
|
19/03/2024
|
Nirupaben Shimabhai Mohaniya
|
1123006WL097045
|
Nirupaben Shimabhai Mohaniya
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218173974
|
|
Nirupaben Shimabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dhanpur
|
GJ-23-006-044-001/5578002053
(Pipodra)
|
1123006000NRG24190320241336666
|
19/03/2024
|
Chauhan Sardarbhai Punabhai
|
1123006WL097029
|
Chauhan Sardarbhai Punabhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218173983
|
|
Mr. SARDARBHAI PUNABHAI CHOUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
54
|
Dhanpur
|
GJ-23-006-044-001/5578002054
(Pipodra)
|
1123006000NRG24190320241336667
|
19/03/2024
|
Chauhan Summatbhai
|
1123006WL097029
|
Chauhan Summatbhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218173979
|
|
Chauhan Sumatbhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dhanpur
|
GJ-23-006-044-001/5578002056
(Pipodra)
|
1123006000NRG24190320241336668
|
19/03/2024
|
Chauhan Vinodbhai Pratapbhai
|
1123006WL097029
|
Chauhan Vinodbhai Pratapbhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218173978
|
|
Chauhan Vinodbhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dhanpur
|
GJ-23-006-053-001/5578010127
(Vakasiya)
|
1123006000NRG24190320241336383
|
19/03/2024
|
Harijan Sagarbhai Balvatbhai
|
1123006WL097001
|
Harijan Sagarbhai Balvatbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218174030
|
|
Harijan Sagarbhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12865
|
12865
|
|
|
|
|
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-002-001/557901831
(Ambakach)
|
1123006000NRG24190320241336033
|
19/03/2024
|
Mahebhai
|
1123006WL096960
|
Mahebhai
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218173967
|
|
Gundiya Maheshbhai Sumalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dhanpur
|
GJ-23-006-004-001/1989
(Bhanpur (Kakadkhila))
|
1123006000NRG24190320241336047
|
19/03/2024
|
Parmar Rampaben
|
1123006WL096963
|
Parmar Rampaben
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218174026
|
|
Rambha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dhanpur
|
GJ-23-006-004-001/1990
(Bhanpur (Kakadkhila))
|
1123006000NRG24190320241336048
|
19/03/2024
|
Ganava Rajubhai
|
1123006WL096963
|
Ganava Rajubhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218173982
|
|
Raju Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhanpur
|
GJ-23-006-004-001/1992143
(Bhanpur (Kakadkhila))
|
1123006000NRG24190320241336049
|
19/03/2024
|
PARMAR MANISABEN
|
1123006WL096963
|
PARMAR MANISABEN
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218173975
|
|
Parmar Manishaben Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dhanpur
|
GJ-23-006-004-001/1992146
(Bhanpur (Kakadkhila))
|
1123006000NRG24190320241336044
|
19/03/2024
|
SUNITABEN SANJAYBHAI
|
1123006WL096962
|
SUNITABEN SANJAYBHAI
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218173972
|
|
Sunitaben Sanjaybhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dhanpur
|
GJ-23-006-004-001/1992147
(Bhanpur (Kakadkhila))
|
1123006000NRG24190320241336045
|
19/03/2024
|
PARMAR VIJAYBHAI
|
1123006WL096962
|
PARMAR VIJAYBHAI
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218173971
|
|
Parmar Vijaybhai Sovansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dhanpur
|
GJ-23-006-004-001/1992152
(Bhanpur (Kakadkhila))
|
1123006000NRG24190320241336041
|
19/03/2024
|
PARMAR FAKARUBHAU
|
1123006WL096961
|
PARMAR FAKARUBHAU
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218173969
|
|
Parmar Fakrubhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dhanpur
|
GJ-23-006-004-001/1992154
(Bhanpur (Kakadkhila))
|
1123006000NRG24190320241336042
|
19/03/2024
|
PARMAR LAXMIBEN
|
1123006WL096961
|
PARMAR LAXMIBEN
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218173976
|
|
Parmar Laxmiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dhanpur
|
GJ-23-006-004-001/1992155
(Bhanpur (Kakadkhila))
|
1123006000NRG24190320241336043
|
19/03/2024
|
PARMAR RENUKABEN
|
1123006WL096961
|
PARMAR RENUKABEN
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218173970
|
|
Parmar Renukaben Prahaladbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dhanpur
|
GJ-23-006-038-001/5572822
(Ambakach)
|
1123006000NRG24190320241336031
|
19/03/2024
|
kyalashben
|
1123006WL096959
|
kyalashben
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218173968
|
|
LASIBEN BADIYABHAI B
|
BANK OF BARODA(606985)
|
|
67
|
Dhanpur
|
GJ-23-006-043-001/557801830
(Pipearo)
|
1123006000NRG24190320241336813
|
19/03/2024
|
LAXMANBHAI SONABHAI LAVARIYA
|
1123006WL097047
|
LAXMANBHAI SONABHAI LAVARIYA
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218174031
|
|
Mr. LAXMANSINH SONABHAI LAVARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
68
|
Dhanpur
|
GJ-23-006-043-001/6679099979
(Pipearo)
|
1123006000NRG24190320241336815
|
19/03/2024
|
Ganava Aishvariyaben Rajubhai
|
1123006WL097047
|
Ganava Aishvariyaben Rajubhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218173980
|
|
Ganava Aishvariyaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-043-001/6679413546
(Pipearo)
|
1123006000NRG24190320241336823
|
19/03/2024
|
Ashvinkumar Laxmanbhai Lavariya
|
1123006WL097047
|
Ashvinkumar Laxmanbhai Lavariya
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218174029
|
|
Ashvinkumar Laxmanbhai Lavariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-043-001/78742378
(Pipearo)
|
1123006000NRG24190320241336825
|
19/03/2024
|
Dineshkumar Mulabhai Bamaniya
|
1123006WL097047
|
Dineshkumar Mulabhai Bamaniya
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218174027
|
|
Dineshkumar Mulabhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-043-001/78742380
(Pipearo)
|
1123006000NRG24190320241336827
|
19/03/2024
|
Ranjanben Balvantbhai Bamaniya
|
1123006WL097047
|
Ranjanben Balvantbhai Bamaniya
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218174028
|
|
Ranjanben Balvantbhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40776
|
40776
|
|
|
|
|
|
|
|
|
72
|
Dhanpur
|
GJ-23-006-011-001/5566633
(Dhanpur (To))
|
1123006000NRG24190320241336050
|
19/03/2024
|
Nineshbhai patel
|
1123006WL096964
|
Nineshbhai patel
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218173963
|
|
NAINESHBHAI BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dhanpur
|
GJ-23-006-011-001/557880836
(Dhanpur (To))
|
1123006000NRG24190320241336053
|
19/03/2024
|
Rathod Mehulbhai Abhesing
|
1123006WL096964
|
Rathod Mehulbhai Abhesing
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3218174035
|
|
Rathod Hiteshbhai Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-012-001/163
(Dudhamali)
|
1123006000NRG24190320241336807
|
19/03/2024
|
SAVITRIBEN RAJUBHAI MOHANIYA
|
1123006WL097046
|
SAVITRIBEN RAJUBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Rejected
|
23/04/2024
|
|
3218174042
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
Dhanpur
|
GJ-23-006-012-001/6678009204
(Dudhamali)
|
1123006000NRG24190320241336810
|
19/03/2024
|
Mohaniya Kajubhai
|
1123006WL097046
|
Mohaniya Kajubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Rejected
|
23/04/2024
|
|
3218174041
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
Dhanpur
|
GJ-23-006-012-001/6678009205
(Dudhamali)
|
1123006000NRG24190320241336811
|
19/03/2024
|
Mohaniya Vilasbhai
|
1123006WL097046
|
Mohaniya Vilasbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Rejected
|
23/04/2024
|
|
3218174040
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
Dhanpur
|
GJ-23-006-038-001/5566381
(Ambakach)
|
1123006000NRG24190320241336030
|
19/03/2024
|
AMARSING
|
1123006WL096959
|
AMARSING
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218173957
|
|
RATHVA DILIPBHAI HEMATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-041-002/557901729
(Ambakach)
|
1123006000NRG24190320241336032
|
19/03/2024
|
SANGITABEN
|
1123006WL096959
|
SANGITABEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218173956
|
|
Mahuniya Shaniben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-044-001/5578002048
(Pipodra)
|
1123006000NRG24190320241336663
|
19/03/2024
|
Hajariya Gangaben Balvantbhai
|
1123006WL097029
|
Hajariya Gangaben Balvantbhai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218173958
|
|
HAJARIYA GANGABEN BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dhanpur
|
GJ-23-006-044-001/5578002049
(Pipodra)
|
1123006000NRG24190320241336664
|
19/03/2024
|
Hajariya Fatesingbhai
|
1123006WL097029
|
Hajariya Fatesingbhai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218173959
|
|
HAJARIYA FATESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dhanpur
|
GJ-23-006-044-001/5578002051
(Pipodra)
|
1123006000NRG24190320241336665
|
19/03/2024
|
Hajariya Sankarbhai
|
1123006WL097029
|
Hajariya Sankarbhai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218173951
|
|
SHANKERBHAI KUBLABHAI HAJARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-044-001/5578701040
(Pipodra)
|
1123006000NRG24190320241336669
|
19/03/2024
|
HAJARIYA REVLIBEN BABUBHAI
|
1123006WL097029
|
HAJARIYA REVLIBEN BABUBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218173952
|
|
MR PRAVATBHAI DHIRABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dhanpur
|
GJ-23-006-044-001/5578701950
(Pipodra)
|
1123006000NRG24190320241336643
|
19/03/2024
|
CHAUHAN MOHANBHAI SURSINGBHAI
|
1123006WL097026
|
CHAUHAN MOHANBHAI SURSINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218174037
|
|
CHAUHAN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dhanpur
|
GJ-23-006-044-001/5578701951
(Pipodra)
|
1123006000NRG24190320241336644
|
19/03/2024
|
CHAUHAN SANGITABEN BHARATBHAI
|
1123006WL097026
|
CHAUHAN SANGITABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218174036
|
|
CHAUHAN SANGITABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dhanpur
|
GJ-23-006-044-001/5578702269
(Pipodra)
|
1123006000NRG24190320241336670
|
19/03/2024
|
KAMLABEN
|
1123006WL097029
|
KAMLABEN
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218173960
|
|
HAJARIYA KAMLABEN JORSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dhanpur
|
GJ-23-006-047-001/330
(Sajoi)
|
1123006000NRG24190320241331030
|
19/03/2024
|
Mahesh
|
1123006WL096399
|
Mahesh
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218173962
|
|
MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
Dhanpur
|
GJ-23-006-048-001/557801058
(Simamoi)
|
1123006000NRG24180320241330416
|
19/03/2024
|
Rathod Kanchanben B
|
1123006WL096303
|
Rathod Kanchanben B
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
23/04/2024
|
|
3218173955
|
|
URMILABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
Dhanpur
|
GJ-23-006-048-001/5578021118
(Simamoi)
|
1123006000NRG24180320241330419
|
19/03/2024
|
MANGALSINH SONABHAI BILVAL
|
1123006WL096303
|
MANGALSINH SONABHAI BILVAL
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218174039
|
|
MANGALSINH SONABHAI BILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dhanpur
|
GJ-23-006-048-001/5578021129
(Simamoi)
|
1123006000NRG24180320241330420
|
19/03/2024
|
RATHOD BHAVESHBHAI MOHANBHAI
|
1123006WL096303
|
RATHOD BHAVESHBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218173954
|
|
BHAVESHBHAI MOHANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dhanpur
|
GJ-23-006-048-001/5578021156
(Simamoi)
|
1123006000NRG24180320241330421
|
19/03/2024
|
VIKARMBHAI SOMABHAI
|
1123006WL096303
|
VIKARMBHAI SOMABHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218174038
|
|
DHANAK VIPULKUMAR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dhanpur
|
GJ-23-006-048-001/5578021355
(Simamoi)
|
1123006000NRG24180320241330424
|
19/03/2024
|
RATHOD BHIMSIN SABURBHAI
|
1123006WL096304
|
RATHOD BHIMSIN SABURBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218173953
|
|
BHIMASINH SABURBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dhanpur
|
GJ-23-006-053-001/5578010125
(Vakasiya)
|
1123006000NRG24190320241336381
|
19/03/2024
|
Harijan Sejalben Munnabhai
|
1123006WL097001
|
Harijan Sejalben Munnabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218174034
|
|
HARIJAN SEJALBEN MUNNABHAI
|
AXIS BANK(607153)
|
|
93
|
Dhanpur
|
GJ-23-006-053-001/5578010126
(Vakasiya)
|
1123006000NRG24190320241336382
|
19/03/2024
|
Vinodbhai Munnabhai Harijan
|
1123006WL097001
|
Vinodbhai Munnabhai Harijan
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218173961
|
|
Vinodbhai Munnabhai Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-053-001/5578010128
(Vakasiya)
|
1123006000NRG24190320241336384
|
19/03/2024
|
Harijan Kamlaben Rajubhai
|
1123006WL097001
|
Harijan Kamlaben Rajubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218174033
|
|
BHANGI SUMITRABEN VAJESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30399
|
30399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172695
|
172695
|
|
|
|
|
|
|
|