|
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-23-006-043-001/6679412415
(Pipearo)
|
1123006000NRG24020620230279662
|
04/06/2023
|
Lavariya Gitaben Vikramsinh
|
1123006WL014569
|
Lavariya Gitaben Vikramsinh
|
00045
|
BARB0DEVGAD
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733687
|
|
(MINOR)BHAVNABEN NANIJBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-030-001/5577802362
(Kundawada)
|
1123006000NRG24020620230279636
|
04/06/2023
|
DINDOL MANJULABEN VECHATBHAI
|
1123006WL014569
|
DINDOL MANJULABEN VECHATBHAI
|
00415
|
SBIN0000323
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733722
|
|
MISS MANASI RAJESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dhanpur
|
GJ-23-006-043-001/6679412961
(Pipearo)
|
1123006000NRG24020620230279669
|
04/06/2023
|
Shantaben Kalsingbhai parmar
|
1123006WL014569
|
Shantaben Kalsingbhai parmar
|
00415
|
SBIN0000323
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733732
|
|
MANJULABEN BHIKHABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Dhanpur
|
GJ-23-006-043-001/6679412965
(Pipearo)
|
1123006000NRG24020620230279671
|
04/06/2023
|
Manjibhai Babubhai parmar
|
1123006WL014569
|
Manjibhai Babubhai parmar
|
00415
|
SBIN0000323
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733723
|
|
TAUFIK AALAM
|
BANK OF BARODA(606985)
|
|
5
|
Dhanpur
|
GJ-23-006-043-001/6679412966
(Pipearo)
|
1123006000NRG24020620230279672
|
04/06/2023
|
Latubhai Hitabhai Bamaniya
|
1123006WL014569
|
Latubhai Hitabhai Bamaniya
|
00415
|
SBIN0000323
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733736
|
|
RINKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Dhanpur
|
GJ-23-006-043-001/6679412967
(Pipearo)
|
1123006000NRG24020620230279673
|
04/06/2023
|
Natubhai Virsing meda
|
1123006WL014569
|
Natubhai Virsing meda
|
00415
|
SBIN0000323
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733735
|
|
Mr. DEEPAKKUMAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
7
|
Dhanpur
|
GJ-23-006-043-001/6679412968
(Pipearo)
|
1123006000NRG24020620230279674
|
04/06/2023
|
Kalubhai Rameshbhai meda
|
1123006WL014569
|
Kalubhai Rameshbhai meda
|
00415
|
SBIN0000323
|
1785
|
1785
|
Processed
|
09/06/2023
|
|
2342733734
|
|
MOHAMMAD SALIM SAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Dhanpur
|
GJ-23-006-055-008/6678835219
(Vasiya Dungari)
|
1123006000NRG24020620230279716
|
04/06/2023
|
Hiraben Rameshbhai Vagul
|
1123006WL014570
|
Hiraben Rameshbhai Vagul
|
00415
|
SBIN0000323
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733729
|
|
MISS BANSEE DILIPBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dhanpur
|
GJ-23-006-055-008/6678835220
(Vasiya Dungari)
|
1123006000NRG24020620230279718
|
04/06/2023
|
Hinaben Babubhai Vagul
|
1123006WL014570
|
Hinaben Babubhai Vagul
|
00415
|
SBIN0000323
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733725
|
|
JATAPRA ARUNABEN GHUGHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
Dhanpur
|
GJ-23-006-055-008/6678835222
(Vasiya Dungari)
|
1123006000NRG24020620230279720
|
04/06/2023
|
Champaben Lalubhai Vagul
|
1123006WL014570
|
Champaben Lalubhai Vagul
|
00415
|
SBIN0000323
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733728
|
|
RADHIKA VAJUBHAI ABOTI
|
BANK OF BARODA(606985)
|
|
11
|
Dhanpur
|
GJ-23-006-055-008/6678835223
(Vasiya Dungari)
|
1123006000NRG24020620230279675
|
04/06/2023
|
Dharmendrabhai Parvatbhai Vagul
|
1123006WL014569
|
Dharmendrabhai Parvatbhai Vagul
|
00415
|
SBIN0000323
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733726
|
|
SOLANKI NITINBHAI GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dhanpur
|
GJ-23-006-055-008/6678835227
(Vasiya Dungari)
|
1123006000NRG24020620230279895
|
04/06/2023
|
Savitaben Nandubhai Vagul
|
1123006WL014578
|
Savitaben Nandubhai Vagul
|
00415
|
SBIN0000323
|
1530
|
1530
|
Processed
|
09/06/2023
|
|
2342733727
|
|
Ms. DHAKUBEN KALIYANBHAI MAKVANA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
13
|
Dhanpur
|
GJ-23-006-055-008/6678835229
(Vasiya Dungari)
|
1123006000NRG24020620230279899
|
04/06/2023
|
Subiben Sureshbhai Vagul
|
1123006WL014578
|
Subiben Sureshbhai Vagul
|
00415
|
SBIN0000323
|
1530
|
1530
|
Processed
|
09/06/2023
|
|
2342733724
|
|
GOPIBEN GHUGHABHAI JATAPARA
|
BANK OF BARODA(606985)
|
|
14
|
Dhanpur
|
GJ-23-006-055-008/6678835232
(Vasiya Dungari)
|
1123006000NRG24020620230279901
|
04/06/2023
|
Ramanbhai Rupabhai Bhuriya
|
1123006WL014578
|
Ramanbhai Rupabhai Bhuriya
|
00415
|
SBIN0000323
|
1530
|
1530
|
Processed
|
09/06/2023
|
|
2342733730
|
|
Mr. KALPESHBHAI NARANBHAI MEVASIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
15
|
Dhanpur
|
GJ-23-006-055-008/6678835233
(Vasiya Dungari)
|
1123006000NRG24020620230279680
|
04/06/2023
|
Rajubhai Damabhai Bhuriya
|
1123006WL014569
|
Rajubhai Damabhai Bhuriya
|
00415
|
SBIN0000323
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733731
|
|
Master RAHUL JAYANTIBHAI KATESHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
Dhanpur
|
GJ-23-006-055-008/6678835284
(Vasiya Dungari)
|
1123006000NRG24020620230279728
|
04/06/2023
|
Vijaybhai Jabarsing Bhuriya
|
1123006WL014570
|
Vijaybhai Jabarsing Bhuriya
|
00415
|
SBIN0000323
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733733
|
|
MR AMIR ASIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28815
|
28815
|
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-011-001/9979100226
(Dhanpur (To))
|
1123006000NRG24020620230279729
|
04/06/2023
|
Pithaya Sapnaben Pankajbhai
|
1123006WL014571
|
Pithaya Sapnaben Pankajbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733673
|
|
Pithaya Sapnaben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dhanpur
|
GJ-23-006-011-001/9979100227
(Dhanpur (To))
|
1123006000NRG24020620230279730
|
04/06/2023
|
Pithaya Priyankaben Pankajbhai
|
1123006WL014571
|
Pithaya Priyankaben Pankajbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733677
|
|
Pithaya Priyankaben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dhanpur
|
GJ-23-006-011-001/9979100229
(Dhanpur (To))
|
1123006000NRG24020620230279732
|
04/06/2023
|
Pithaya Anjanaben Juvansing
|
1123006WL014571
|
Pithaya Anjanaben Juvansing
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733672
|
|
Pithaya Anjanaben Juvansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dhanpur
|
GJ-23-006-011-001/9979100230
(Dhanpur (To))
|
1123006000NRG24020620230279733
|
04/06/2023
|
pithaya kajuben Pankajbhai
|
1123006WL014571
|
pithaya kajuben Pankajbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733671
|
|
Pithaya Kajuben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dhanpur
|
GJ-23-006-011-001/9979100231
(Dhanpur (To))
|
1123006000NRG24020620230279734
|
04/06/2023
|
Pithaya Gayatriben Gogalbhai
|
1123006WL014571
|
Pithaya Gayatriben Gogalbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733670
|
|
Pithaya Gayatriben Gogalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dhanpur
|
GJ-23-006-011-001/9979100232
(Dhanpur (To))
|
1123006000NRG24020620230279735
|
04/06/2023
|
Pithaya Ankushbhai Juvansinh
|
1123006WL014571
|
Pithaya Ankushbhai Juvansinh
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733667
|
|
Pithaya Ankushbhai Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dhanpur
|
GJ-23-006-011-001/9979100234
(Dhanpur (To))
|
1123006000NRG24020620230279737
|
04/06/2023
|
Pithaya Govindbhai Bhemabhai
|
1123006WL014571
|
Pithaya Govindbhai Bhemabhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733666
|
|
Pithaya Govindbhai Bhemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dhanpur
|
GJ-23-006-011-001/9979100235
(Dhanpur (To))
|
1123006000NRG24020620230279738
|
04/06/2023
|
Pithaya Bhavsingbhai
|
1123006WL014571
|
Pithaya Bhavsingbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733668
|
|
Pithaya Bhavsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dhanpur
|
GJ-23-006-011-001/9979100236
(Dhanpur (To))
|
1123006000NRG24020620230279739
|
04/06/2023
|
Pithaya Bhavsingbhai
|
1123006WL014571
|
Pithaya Bhavsingbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733669
|
|
Pithaya Vipulbhai Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Dhanpur
|
GJ-23-006-011-001/9979100237
(Dhanpur (To))
|
1123006000NRG24020620230279740
|
04/06/2023
|
Pithaya Maniben Jashvantsinh
|
1123006WL014571
|
Pithaya Maniben Jashvantsinh
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733675
|
|
Pithaya Maniben Jashvantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dhanpur
|
GJ-23-006-011-001/9979100238
(Dhanpur (To))
|
1123006000NRG24020620230279741
|
04/06/2023
|
Pithaya Sumitraben
|
1123006WL014571
|
Pithaya Sumitraben
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733674
|
|
Pithaya Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dhanpur
|
GJ-23-006-011-001/9979100239
(Dhanpur (To))
|
1123006000NRG24020620230279742
|
04/06/2023
|
Pithaya Truptiben Yogeshbhai
|
1123006WL014571
|
Pithaya Truptiben Yogeshbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733679
|
|
TRUPTIBEN YOGESHBHAI PITHAYA
|
BANK OF BARODA(606985)
|
|
29
|
Dhanpur
|
GJ-23-006-011-001/9979100242
(Dhanpur (To))
|
1123006000NRG24020620230279780
|
04/06/2023
|
Pithaya Pravinbhai Rupabhai
|
1123006WL014572
|
Pithaya Pravinbhai Rupabhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733681
|
|
Pithaya Pravinbhai Rupabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dhanpur
|
GJ-23-006-011-001/9979100243
(Dhanpur (To))
|
1123006000NRG24020620230279781
|
04/06/2023
|
Pithaya Bhanuben Alevankumar
|
1123006WL014572
|
Pithaya Bhanuben Alevankumar
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733678
|
|
Pithaya Bhanuben Alevankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dhanpur
|
GJ-23-006-011-001/9979100244
(Dhanpur (To))
|
1123006000NRG24020620230279782
|
04/06/2023
|
Pithaya Taraben Govindbhai
|
1123006WL014572
|
Pithaya Taraben Govindbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733680
|
|
Pithaya Taraben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dhanpur
|
GJ-23-006-038-001/8899999508
(Nalu)
|
1123006000NRG24020620230279744
|
04/06/2023
|
Pithaya Parvatiben Ashvinbhai
|
1123006WL014571
|
Pithaya Parvatiben Ashvinbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733665
|
|
Pithaya Parvatiben Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Devgad Bariya
|
GJ-23-006-038-001/8899999509
(ZAPATIYA (SEVANIYA))
|
1123006000NRG24020620230279745
|
04/06/2023
|
Pithaya Kalpanaben Jesingbhai
|
1123006WL014571
|
Pithaya Kalpanaben Jesingbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733664
|
|
Pithaya Kalpanaben Jesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Devgad Bariya
|
GJ-23-006-038-001/8899999510
(ZAPATIYA (SEVANIYA))
|
1123006000NRG24020620230279746
|
04/06/2023
|
Pithaya Ashvinbhai Jesingbhai
|
1123006WL014571
|
Pithaya Ashvinbhai Jesingbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733663
|
|
Pithaya Ashvinbhai Jesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Devgad Bariya
|
GJ-23-006-038-001/8899999511
(ZAPATIYA (SEVANIYA))
|
1123006000NRG24020620230279747
|
04/06/2023
|
Pithaya Renukaben Pravinbhai
|
1123006WL014571
|
Pithaya Renukaben Pravinbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733662
|
|
Pithaya Renukaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Devgad Bariya
|
GJ-23-006-038-001/8899999512
(ZAPATIYA (SEVANIYA))
|
1123006000NRG24020620230279748
|
04/06/2023
|
Pithaya Chiragbhai Pankajbhai
|
1123006WL014571
|
Pithaya Chiragbhai Pankajbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733661
|
|
Pithaya Chiragbhai Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Devgad Bariya
|
GJ-23-006-038-001/8899999513
(ZAPATIYA (SEVANIYA))
|
1123006000NRG24020620230279749
|
04/06/2023
|
Pithaya Utambhai Rameshbhai
|
1123006WL014571
|
Pithaya Utambhai Rameshbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733660
|
|
Pithaya Utambhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Devgad Bariya
|
GJ-23-006-038-001/8899999514
(ZAPATIYA (SEVANIYA))
|
1123006000NRG24020620230279750
|
04/06/2023
|
Dhavalbhai Pravinbhai Pithaya
|
1123006WL014571
|
Dhavalbhai Pravinbhai Pithaya
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733659
|
|
Dhavalbhai Pravinbhai Pithaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Devgad Bariya
|
GJ-23-006-038-001/8899999515
(ZAPATIYA (SEVANIYA))
|
1123006000NRG24020620230279751
|
04/06/2023
|
Pithaya Vishalkumar Pravinbhai
|
1123006WL014571
|
Pithaya Vishalkumar Pravinbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733658
|
|
Pithaya Vishalkumar Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Devgad Bariya
|
GJ-23-006-038-001/8899999516
(ZAPATIYA (SEVANIYA))
|
1123006000NRG24020620230279752
|
04/06/2023
|
ithaya Sonalben Pankajbhai
|
1123006WL014571
|
ithaya Sonalben Pankajbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733657
|
|
Pithaya Sonalben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Devgad Bariya
|
GJ-23-006-038-001/8899999517
(ZAPATIYA (SEVANIYA))
|
1123006000NRG24020620230279753
|
04/06/2023
|
Pithaya Jashvantsinh Manabhai
|
1123006WL014571
|
Pithaya Jashvantsinh Manabhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733676
|
|
Pithaya Jashvantsinh Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dhanpur
|
GJ-23-006-043-001/55687011
(Pipearo)
|
1123006000NRG24020620230279683
|
04/06/2023
|
LALITABEN ARJUNBHAI BAMANIYA
|
1123006WL014570
|
LALITABEN ARJUNBHAI BAMANIYA
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733686
|
|
Bariya Kamlaben
|
BANK OF BARODA(606985)
|
|
43
|
Dhanpur
|
GJ-23-006-043-001/55687014
(Pipearo)
|
1123006000NRG24020620230279688
|
04/06/2023
|
PRAKASHBHAI RANJITBHAI BAMANIYA
|
1123006WL014570
|
PRAKASHBHAI RANJITBHAI BAMANIYA
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733698
|
|
BARIA ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-043-001/55687015
(Pipearo)
|
1123006000NRG24020620230279689
|
04/06/2023
|
RINKUBEN CHANDUBHAI BAMANIYA
|
1123006WL014570
|
RINKUBEN CHANDUBHAI BAMANIYA
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733697
|
|
BARIA KANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-043-001/55687016
(Pipearo)
|
1123006000NRG24020620230279691
|
04/06/2023
|
CHAMPABEN RAMSING BAMANIYA
|
1123006WL014570
|
CHAMPABEN RAMSING BAMANIYA
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733699
|
|
KAJALBEN SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-043-001/55687017
(Pipearo)
|
1123006000NRG24020620230279692
|
04/06/2023
|
JOKHNIBEN KALSINH BAMANIYA
|
1123006WL014570
|
JOKHNIBEN KALSINH BAMANIYA
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733696
|
|
RATHVA URMILABEN BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dhanpur
|
GJ-23-006-043-001/55687018
(Pipearo)
|
1123006000NRG24020620230279693
|
04/06/2023
|
CHAMPABEN ARJUNBHAI BAMANIYA
|
1123006WL014570
|
CHAMPABEN ARJUNBHAI BAMANIYA
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733695
|
|
BARIA MITTALBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-043-001/6679412964
(Pipearo)
|
1123006000NRG24020620230279670
|
04/06/2023
|
Saburbhai Nanusing parmar
|
1123006WL014569
|
Saburbhai Nanusing parmar
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733721
|
|
Shivnandan Sharma
|
BANK OF BARODA(606985)
|
|
49
|
Dhanpur
|
GJ-23-006-043-002/55687021
(Pipearo)
|
1123006000NRG24020620230279703
|
04/06/2023
|
RESHAMBEN BHOPATBHAI BAMANIYA
|
1123006WL014570
|
RESHAMBEN BHOPATBHAI BAMANIYA
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733693
|
|
BARIA KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-043-002/55687022
(Pipearo)
|
1123006000NRG24020620230279705
|
04/06/2023
|
RAYLIBEN PARVATBHAI BAMANIYA
|
1123006WL014570
|
RAYLIBEN PARVATBHAI BAMANIYA
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733692
|
|
Baria Rekhaben Jayeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dhanpur
|
GJ-23-006-043-002/55687023
(Pipearo)
|
1123006000NRG24020620230279707
|
04/06/2023
|
KAMPABEN SHANABHAI BAMANIYA
|
1123006WL014570
|
KAMPABEN SHANABHAI BAMANIYA
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733694
|
|
BARIA MAMTABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dhanpur
|
GJ-23-006-043-002/55687024
(Pipearo)
|
1123006000NRG24020620230279709
|
04/06/2023
|
SHANTABEN SARDARBHAI BAMANIYA
|
1123006WL014570
|
SHANTABEN SARDARBHAI BAMANIYA
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733691
|
|
NANDABEN BAKABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-043-003/6679413280
(Pipearo)
|
1123006000NRG24020620230279754
|
04/06/2023
|
Vijaykumar Arvindbhai Baria
|
1123006WL014571
|
Vijaykumar Arvindbhai Baria
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733719
|
|
Vijaykumar Arvindbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dhanpur
|
GJ-23-006-043-003/6679413281
(Pipearo)
|
1123006000NRG24020620230279755
|
04/06/2023
|
Harijan Vijaybhai Shanabhai
|
1123006WL014571
|
Harijan Vijaybhai Shanabhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733720
|
|
Harijan Vijaybhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dhanpur
|
GJ-23-006-043-003/6679413282
(Pipearo)
|
1123006000NRG24020620230279756
|
04/06/2023
|
Harijan Narvatbhai Ramsing
|
1123006WL014571
|
Harijan Narvatbhai Ramsing
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733718
|
|
Harijan Narvatbhai Ramsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dhanpur
|
GJ-23-006-043-003/6679413283
(Pipearo)
|
1123006000NRG24020620230279757
|
04/06/2023
|
Harijan Kokilaben Naranabhai
|
1123006WL014571
|
Harijan Kokilaben Naranabhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733717
|
|
Harijan Kokilaben Naranabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dhanpur
|
GJ-23-006-043-003/6679413284
(Pipearo)
|
1123006000NRG24020620230279758
|
04/06/2023
|
Harijan Ushaben
|
1123006WL014571
|
Harijan Ushaben
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733716
|
|
Harijan Ushaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dhanpur
|
GJ-23-006-043-003/6679413285
(Pipearo)
|
1123006000NRG24020620230279759
|
04/06/2023
|
Tanujaben Sagarbhai Harijan
|
1123006WL014571
|
Tanujaben Sagarbhai Harijan
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733715
|
|
Tanujaben Sagarbhai Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dhanpur
|
GJ-23-006-043-003/6679413286
(Pipearo)
|
1123006000NRG24020620230279760
|
04/06/2023
|
Harijn Andabhai
|
1123006WL014571
|
Harijn Andabhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733714
|
|
Harijn Andabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhanpur
|
GJ-23-006-043-003/6679413287
(Pipearo)
|
1123006000NRG24020620230279761
|
04/06/2023
|
Harijan Ramsing
|
1123006WL014571
|
Harijan Ramsing
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733713
|
|
Harijan Ramsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dhanpur
|
GJ-23-006-055-008/6678835487
(Vasiya Dungari)
|
1123006000NRG24020620230279762
|
04/06/2023
|
Arunaben Pavanbhai Harijan
|
1123006WL014571
|
Arunaben Pavanbhai Harijan
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733708
|
|
Arunaben Pavanbhai Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dhanpur
|
GJ-23-006-055-008/6678835488
(Vasiya Dungari)
|
1123006000NRG24020620230279763
|
04/06/2023
|
Harijan Axaykumar
|
1123006WL014571
|
Harijan Axaykumar
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733709
|
|
Harijan Axaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dhanpur
|
GJ-23-006-055-008/6678835489
(Pipodra)
|
1123006000NRG24020620230279764
|
04/06/2023
|
Nilamben Axaybhai Harijan
|
1123006WL014571
|
Nilamben Axaybhai Harijan
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733710
|
|
Nilamben Axaybhai Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dhanpur
|
GJ-23-006-055-008/6678835490
(Vasiya Dungari)
|
1123006000NRG24020620230279765
|
04/06/2023
|
Harijan Gajiben
|
1123006WL014571
|
Harijan Gajiben
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733711
|
|
Harijan Gajiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dhanpur
|
GJ-23-006-055-008/6678835491
(Vasiya Dungari)
|
1123006000NRG24020620230279766
|
04/06/2023
|
Harijan Hiteshbhai
|
1123006WL014571
|
Harijan Hiteshbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733712
|
|
Harijan Hiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dhanpur
|
GJ-23-006-055-008/6678835492
(Vasiya Dungari)
|
1123006000NRG24020620230279767
|
04/06/2023
|
Harijan Dxaben
|
1123006WL014571
|
Harijan Dxaben
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733707
|
|
Harijan Dxaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-055-008/6678835493
(Vasiya Dungari)
|
1123006000NRG24020620230279768
|
04/06/2023
|
Sureshbhai Harijan
|
1123006WL014571
|
Sureshbhai Harijan
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733706
|
|
Sureshbhai Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-055-008/6678835494
(Vasiya Dungari)
|
1123006000NRG24020620230279769
|
04/06/2023
|
Meghavar Nayankumar
|
1123006WL014571
|
Meghavar Nayankumar
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733705
|
|
Meghavar Nayankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-055-008/6678835495
(Vasiya Dungari)
|
1123006000NRG24020620230279770
|
04/06/2023
|
Meghavar Devrajkumar Manharbhai
|
1123006WL014571
|
Meghavar Devrajkumar Manharbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733704
|
|
Meghavar Devrajkumar Manharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-055-008/6678835496
(Vasiya Dungari)
|
1123006000NRG24020620230279771
|
04/06/2023
|
Meghavar Vanrajbhai
|
1123006WL014571
|
Meghavar Vanrajbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733703
|
|
Meghavar Vanrajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-055-008/6678835497
(Vasiya Dungari)
|
1123006000NRG24020620230279772
|
04/06/2023
|
Meghavar Hanshaben
|
1123006WL014571
|
Meghavar Hanshaben
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733702
|
|
Meghavar Hanshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-055-008/6678835498
(Vasiya Dungari)
|
1123006000NRG24020620230279773
|
04/06/2023
|
Meghavar Kashiben
|
1123006WL014571
|
Meghavar Kashiben
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733701
|
|
Meghavar Kashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-055-008/6678835499
(Vasiya Dungari)
|
1123006000NRG24020620230279774
|
04/06/2023
|
Meghavar Kirtirajkumar
|
1123006WL014571
|
Meghavar Kirtirajkumar
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733700
|
|
Meghavar Kirtirajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-055-008/6678835500
(Vasiya Dungari)
|
1123006000NRG24020620230279775
|
04/06/2023
|
Ranjanben Kirtirajkumar Meghavar
|
1123006WL014571
|
Ranjanben Kirtirajkumar Meghavar
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733685
|
|
Ranjanben Kirtirajkumar Meghavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-055-008/6678835501
(Vasiya Dungari)
|
1123006000NRG24020620230279776
|
04/06/2023
|
Meghavar Gajrajbhai
|
1123006WL014571
|
Meghavar Gajrajbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733684
|
|
Meghavar Gajrajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-055-008/6678835502
(Vasiya Dungari)
|
1123006000NRG24020620230279777
|
04/06/2023
|
Meghavar Rinkuben
|
1123006WL014571
|
Meghavar Rinkuben
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733683
|
|
Meghavar Rinkuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-055-008/6678835503
(Vasiya Dungari)
|
1123006000NRG24020620230279778
|
04/06/2023
|
Harijn Sachinbhai
|
1123006WL014571
|
Harijn Sachinbhai
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733682
|
|
Harijn Sachinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124440
|
124440
|
|
|
|
|
|
|
|
|
78
|
Dhanpur
|
GJ-23-006-043-001/6679099568
(Pipearo)
|
1123006000NRG24020620230279789
|
04/06/2023
|
Sumitraben
|
1123006WL014573
|
Sumitraben
|
00688
|
FINO0001165
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733656
|
|
NAYNA KANUBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
79
|
Dhanpur
|
GJ-23-006-043-001/6679099570
(Pipearo)
|
1123006000NRG24020620230279791
|
04/06/2023
|
Mehulbhai
|
1123006WL014573
|
Mehulbhai
|
00688
|
FINO0001165
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733655
|
|
MASTER NARESH SUMANBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dhanpur
|
GJ-23-006-043-001/6679099572
(Pipearo)
|
1123006000NRG24020620230279792
|
04/06/2023
|
Arvindbhai
|
1123006WL014573
|
Arvindbhai
|
00688
|
FINO0001165
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733654
|
|
Bariya Rajubhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-043-001/6679099578
(Pipearo)
|
1123006000NRG24020620230279793
|
04/06/2023
|
Sanjaybhai
|
1123006WL014573
|
Sanjaybhai
|
00688
|
FINO0001165
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733653
|
|
BAMNIYA NARVATBHAI BHIMSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
82
|
Dhanpur
|
GJ-23-006-030-001/5577802255
(Kundawada)
|
1123006000NRG24020620230279634
|
04/06/2023
|
ATULBHAI
|
1123006WL014569
|
ATULBHAI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733688
|
|
PATEL SHILPABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
83
|
Dhanpur
|
GJ-23-006-030-001/5577802354
(Kundawada)
|
1123006000NRG24020620230279635
|
04/06/2023
|
Jagrutiben Ravat
|
1123006WL014569
|
Jagrutiben Ravat
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733690
|
|
CHANCALBEN MUKESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
84
|
Dhanpur
|
GJ-23-006-043-001/6679412403
(Pipearo)
|
1123006000NRG24020620230279660
|
04/06/2023
|
Lavariya Anjanaben Mangabhai
|
1123006WL014569
|
Lavariya Anjanaben Mangabhai
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342733689
|
|
LAVARIYA ANJANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169575
|
169575
|
|
|
|
|
|
|
|