|
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
|
MODASA
|
GJ-09-008-052-001/7714294
()
|
1109008000NRG24070220240756558
|
07/02/2024
|
gameti amitkumar amrutbhai
|
1109008WL022884
|
gameti amitkumar amrutbhai
|
00045
|
BARB0DBBAMN
|
797
|
797
|
Processed
|
25/03/2024
|
|
2146141588
|
|
AMITKUMAR AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-052-001/660013
()
|
1109008000NRG24070220240756509
|
07/02/2024
|
VIHAT GANGABEN VIKRAMBHAI
|
1109008WL022884
|
VIHAT GANGABEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
805
|
805
|
Processed
|
25/03/2024
|
|
2146141564
|
|
VIHAT GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-052-001/660015
()
|
1109008000NRG24070220240756511
|
07/02/2024
|
VIHAT JAYABEN VIKRAMBHAI
|
1109008WL022884
|
VIHAT JAYABEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146141567
|
|
JAYABEN VIKRAMBHAI V
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-052-001/660026
()
|
1109008000NRG24070220240756513
|
07/02/2024
|
NINAMA BHAVANBEN LALJIBHAI
|
1109008WL022884
|
NINAMA BHAVANBEN LALJIBHAI
|
00045
|
BARB0DBDADH
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146141593
|
|
BHAVNABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-052-001/660029
()
|
1109008000NRG24070220240756514
|
07/02/2024
|
PANDVADA LAXMIBEN KANTIBHAI
|
1109008WL022884
|
PANDVADA LAXMIBEN KANTIBHAI
|
00045
|
BARB0DBDADH
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146141590
|
|
LAXMIBEN KANTIBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-052-001/660034
()
|
1109008000NRG24070220240756515
|
07/02/2024
|
PANDVADA SANGITABEN KANUBHAI
|
1109008WL022884
|
PANDVADA SANGITABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146141613
|
|
SANGITABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-052-001/660035
()
|
1109008000NRG24070220240756516
|
07/02/2024
|
PANDVADA GOVINDBHAI LALABHAI
|
1109008WL022884
|
PANDVADA GOVINDBHAI LALABHAI
|
00045
|
BARB0DBDADH
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146141563
|
|
PANDVALA GOVINDBHAI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-052-001/660063
()
|
1109008000NRG24070220240756525
|
07/02/2024
|
TABIYAD MANJULABEN NANJIBHAI
|
1109008WL022884
|
TABIYAD MANJULABEN NANJIBHAI
|
00045
|
BARB0DBDADH
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146141611
|
|
MANJULABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-052-001/660091
()
|
1109008000NRG24070220240756534
|
07/02/2024
|
DAMA ARJUNBHAI NANJIBHAI
|
1109008WL022884
|
DAMA ARJUNBHAI NANJIBHAI
|
00045
|
BARB0DBDADH
|
781
|
781
|
Processed
|
25/03/2024
|
|
2146141614
|
|
DAMA ARJANBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MODASA
|
GJ-09-008-052-001/660094
()
|
1109008000NRG24070220240756536
|
07/02/2024
|
DAMA KOKILABEN RAMANBHAI
|
1109008WL022884
|
DAMA KOKILABEN RAMANBHAI
|
00045
|
BARB0DBDADH
|
812
|
812
|
Processed
|
25/03/2024
|
|
2146141612
|
|
DAMA KOKILABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MODASA
|
GJ-09-008-052-001/660109
()
|
1109008000NRG24070220240756540
|
07/02/2024
|
KALASVA NEMIBEN NATHABHAI
|
1109008WL022884
|
KALASVA NEMIBEN NATHABHAI
|
00045
|
BARB0DBDADH
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146141568
|
|
NEMIBEN NATHUBHAI KA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-052-001/660116
()
|
1109008000NRG24070220240756542
|
07/02/2024
|
TABIYAD MUNNABEN PRAKASHBHAI
|
1109008WL022884
|
TABIYAD MUNNABEN PRAKASHBHAI
|
00045
|
BARB0DBDADH
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146141591
|
|
TABIYAD MUNNAABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MODASA
|
GJ-09-008-052-001/660118
()
|
1109008000NRG24070220240756543
|
07/02/2024
|
TABIYAD MANIBEN KALABHAI
|
1109008WL022884
|
TABIYAD MANIBEN KALABHAI
|
00045
|
BARB0DBDADH
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146141595
|
|
TABIYAD MANIBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MODASA
|
GJ-09-008-052-001/660120
()
|
1109008000NRG24070220240756544
|
07/02/2024
|
TABIYAD MANIBEN RAMABHAI
|
1109008WL022884
|
TABIYAD MANIBEN RAMABHAI
|
00045
|
BARB0DBDADH
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146141615
|
|
MANIBEN RAMJIBHAI TA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-052-001/7714054
()
|
1109008000NRG24070220240756550
|
07/02/2024
|
klasva manjibhai manglabhai
|
1109008WL022884
|
klasva manjibhai manglabhai
|
00045
|
BARB0DBDADH
|
803
|
803
|
Processed
|
25/03/2024
|
|
2146141569
|
|
MANJIBHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-052-001/7714173
()
|
1109008000NRG24070220240756551
|
07/02/2024
|
DAMOR PRIYANKABEN JYANTIBHAI
|
1109008WL022884
|
DAMOR PRIYANKABEN JYANTIBHAI
|
00045
|
BARB0DBDADH
|
768
|
768
|
Processed
|
25/03/2024
|
|
2146141592
|
|
MS PRIYANKABEN JAYNTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MODASA
|
GJ-09-008-052-001/7714224
()
|
1109008000NRG24070220240756553
|
07/02/2024
|
TABIYAD NILAMBEN RAMJIBHAI
|
1109008WL022884
|
TABIYAD NILAMBEN RAMJIBHAI
|
00045
|
BARB0DBDADH
|
873
|
873
|
Processed
|
25/03/2024
|
|
2146141589
|
|
NILAMBEN RAMJIBHAI T
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-052-001/7714231
()
|
1109008000NRG24070220240756554
|
07/02/2024
|
gameti shitalben hiteshbhai
|
1109008WL022884
|
gameti shitalben hiteshbhai
|
00045
|
BARB0DBDADH
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146141565
|
|
GAMETI SHITALBEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-052-001/7714289
()
|
1109008000NRG24070220240756557
|
07/02/2024
|
gameti vinaben dilipbhai
|
1109008WL022884
|
gameti vinaben dilipbhai
|
00045
|
BARB0DBDADH
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146141594
|
|
MR VINABEN DILIPBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MODASA
|
GJ-09-008-052-001/7714422
()
|
1109008000NRG24070220240756565
|
07/02/2024
|
KATARA NANJIBHAI BAHECHARBHAI
|
1109008WL022884
|
KATARA NANJIBHAI BAHECHARBHAI
|
00045
|
BARB0DBDADH
|
805
|
805
|
Processed
|
25/03/2024
|
|
2146141596
|
|
NANJIBHAI BAHECHARBH
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-052-002/7714281
()
|
1109008000NRG24070220240756570
|
07/02/2024
|
dama hiteshbhai ranchodbhai
|
1109008WL022884
|
dama hiteshbhai ranchodbhai
|
00045
|
BARB0DBDADH
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146141566
|
|
MR DAMA HITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16101
|
16101
|
|
|
|
|
|
|
|
|
22
|
MODASA
|
GJ-09-008-052-001/660058
()
|
1109008000NRG24070220240756522
|
07/02/2024
|
PANDVALA RADHABEN NARANBHAI
|
1109008WL022884
|
PANDVALA RADHABEN NARANBHAI
|
00045
|
BARB0DBSHAY
|
758
|
758
|
Processed
|
25/03/2024
|
|
2146141562
|
|
RADHABEN NARANBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
23
|
MODASA
|
GJ-09-008-052-001/660098
()
|
1109008000NRG24070220240756539
|
07/02/2024
|
TABIYAD MUKESHBHAI BADABHAI
|
1109008WL022884
|
TABIYAD MUKESHBHAI BADABHAI
|
00045
|
BARB0MODASA
|
812
|
812
|
Processed
|
25/03/2024
|
|
2146141608
|
|
MUKESHBHAI BADABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-052-001/7714295
()
|
1109008000NRG24070220240756559
|
07/02/2024
|
damor chandaben jayntibhai
|
1109008WL022884
|
damor chandaben jayntibhai
|
00045
|
BARB0MODASA
|
705
|
705
|
Processed
|
25/03/2024
|
|
2146141579
|
|
MS CHANDABEN JAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1517
|
1517
|
|
|
|
|
|
|
|
|
25
|
MODASA
|
GJ-09-008-052-001/660005
()
|
1109008000NRG24070220240756507
|
07/02/2024
|
TABIYAD HARESHBHAI LAXMANBHAI
|
1109008WL022884
|
TABIYAD HARESHBHAI LAXMANBHAI
|
00415
|
SBIN0000429
|
805
|
805
|
Processed
|
25/03/2024
|
|
2146141623
|
|
MR HARESHBHAI LAXMANBHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MODASA
|
GJ-09-008-052-001/660010
()
|
1109008000NRG24070220240756508
|
07/02/2024
|
VIHAT JAYNTIBHAI AMRUTBHAI
|
1109008WL022884
|
VIHAT JAYNTIBHAI AMRUTBHAI
|
00415
|
SBIN0000429
|
805
|
805
|
Processed
|
25/03/2024
|
|
2146141574
|
|
MR JAYNTIBHAI AMRATBHAI VIHAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MODASA
|
GJ-09-008-052-001/660025
()
|
1109008000NRG24070220240756512
|
07/02/2024
|
NINAMA JAGDISHBHAI DHARMABHAI
|
1109008WL022884
|
NINAMA JAGDISHBHAI DHARMABHAI
|
00415
|
SBIN0000429
|
40
|
40
|
Processed
|
25/03/2024
|
|
2146141617
|
|
MR JAGDISHBHAI DHARMABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MODASA
|
GJ-09-008-052-001/660036
()
|
1109008000NRG24070220240756517
|
07/02/2024
|
BALEVIYA KANTIBHAI HARJIBHAI
|
1109008WL022884
|
BALEVIYA KANTIBHAI HARJIBHAI
|
00415
|
SBIN0000429
|
758
|
758
|
Processed
|
25/03/2024
|
|
2146141618
|
|
BALEVIYA KANTIBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MODASA
|
GJ-09-008-052-001/660036
()
|
1109008000NRG24070220240756518
|
07/02/2024
|
BALEVIYA MANJULABEN KANTIBHAI
|
1109008WL022884
|
BALEVIYA MANJULABEN KANTIBHAI
|
00415
|
SBIN0000429
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146141619
|
|
BALEVIYA MANJULABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MODASA
|
GJ-09-008-052-001/660048
()
|
1109008000NRG24070220240756520
|
07/02/2024
|
FANAT SHIVABHAI MAVJIBHAI
|
1109008WL022884
|
FANAT SHIVABHAI MAVJIBHAI
|
00415
|
SBIN0000429
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146141620
|
|
FANAT SHIVABHAI MAVJIBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MODASA
|
GJ-09-008-052-001/660065
()
|
1109008000NRG24070220240756526
|
07/02/2024
|
GAMETI SAKARIBEN LALABHAI
|
1109008WL022884
|
GAMETI SAKARIBEN LALABHAI
|
00415
|
SBIN0000429
|
939
|
939
|
Processed
|
25/03/2024
|
|
2146141624
|
|
MRS SHAKARIBEN LALABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MODASA
|
GJ-09-008-052-001/660071
()
|
1109008000NRG24070220240756528
|
07/02/2024
|
pandvada kantibhai surjibhai
|
1109008WL022884
|
pandvada kantibhai surjibhai
|
00415
|
SBIN0000429
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146141573
|
|
PANDVALA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-052-001/660071
()
|
1109008000NRG24070220240756527
|
07/02/2024
|
PANDVADA SAKUBEN KANTIBHAI
|
1109008WL022884
|
PANDVADA SAKUBEN KANTIBHAI
|
00415
|
SBIN0000429
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146141622
|
|
MRS SHAKUBEN KANTIBHAI PANDAVALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MODASA
|
GJ-09-008-052-001/660072
()
|
1109008000NRG24070220240756529
|
07/02/2024
|
PANDVADA SHARDABEN BABUBHAI
|
1109008WL022884
|
PANDVADA SHARDABEN BABUBHAI
|
00415
|
SBIN0000429
|
80
|
80
|
Processed
|
25/03/2024
|
|
2146141602
|
|
MRS SHARDABEN BALABHAI PANDVALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MODASA
|
GJ-09-008-052-001/660084
()
|
1109008000NRG24070220240756530
|
07/02/2024
|
DAMA SHANTABEN BALABHAI
|
1109008WL022884
|
DAMA SHANTABEN BALABHAI
|
00415
|
SBIN0000429
|
781
|
781
|
Processed
|
25/03/2024
|
|
2146141605
|
|
MR SHANTABEN BALUBHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MODASA
|
GJ-09-008-052-001/660085
()
|
1109008000NRG24070220240756531
|
07/02/2024
|
DAMA RAMESHBHAI BALABHAI
|
1109008WL022884
|
DAMA RAMESHBHAI BALABHAI
|
00415
|
SBIN0000429
|
781
|
781
|
Processed
|
25/03/2024
|
|
2146141625
|
|
DAMA RAMESH BHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MODASA
|
GJ-09-008-052-001/660087
()
|
1109008000NRG24070220240756532
|
07/02/2024
|
DAMA MAHENDRABHAI BALABHAI
|
1109008WL022884
|
DAMA MAHENDRABHAI BALABHAI
|
00415
|
SBIN0000429
|
781
|
781
|
Processed
|
25/03/2024
|
|
2146141600
|
|
MR MAHENDRABHAI BALABHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MODASA
|
GJ-09-008-052-001/660089
()
|
1109008000NRG24070220240756533
|
07/02/2024
|
DAMA KANTABEN PRAVINBHAI
|
1109008WL022884
|
DAMA KANTABEN PRAVINBHAI
|
00415
|
SBIN0000429
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146141627
|
|
DAMA KANTABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MODASA
|
GJ-09-008-052-001/660092
()
|
1109008000NRG24070220240756535
|
07/02/2024
|
DAMA ISHVARBHAI HANJIBHAI
|
1109008WL022884
|
DAMA ISHVARBHAI HANJIBHAI
|
00415
|
SBIN0000429
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146141597
|
|
DAMA ISHVARBHAI HANJIBHAI
|
INDUSIND BANK(607189)
|
|
40
|
MODASA
|
GJ-09-008-052-001/660097
()
|
1109008000NRG24070220240756538
|
07/02/2024
|
TABIYAD KAILASHBEN NARENDRABHAI
|
1109008WL022884
|
TABIYAD KAILASHBEN NARENDRABHAI
|
00415
|
SBIN0000429
|
812
|
812
|
Processed
|
25/03/2024
|
|
2146141603
|
|
KAILASBEN NARENDRABH
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-052-001/660097
()
|
1109008000NRG24070220240756537
|
07/02/2024
|
TABIYAD NARENDRABHAI BADABHAI
|
1109008WL022884
|
TABIYAD NARENDRABHAI BADABHAI
|
00415
|
SBIN0000429
|
812
|
812
|
Processed
|
25/03/2024
|
|
2146141604
|
|
MR NARENDRAKUMAR BADABHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MODASA
|
GJ-09-008-052-001/660113
()
|
1109008000NRG24070220240756541
|
07/02/2024
|
TABIYAD NIRUBEN JIVABHAI
|
1109008WL022884
|
TABIYAD NIRUBEN JIVABHAI
|
00415
|
SBIN0000429
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146141599
|
|
NIRUBEN JIVABHAI TAB
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-052-001/660122
()
|
1109008000NRG24070220240756545
|
07/02/2024
|
KALASVA ALKHIBEN SOMABHAI
|
1109008WL022884
|
KALASVA ALKHIBEN SOMABHAI
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146141601
|
|
KALASVA ALKHIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-052-001/7713919
()
|
1109008000NRG24070220240756546
|
07/02/2024
|
DAMA JASVANTBHAI NANJIBHAI
|
1109008WL022884
|
DAMA JASVANTBHAI NANJIBHAI
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146141616
|
|
DAMA JASHVANTBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MODASA
|
GJ-09-008-052-001/7713992
()
|
1109008000NRG24070220240756547
|
07/02/2024
|
pandvala dahyabhai surjibhai
|
1109008WL022884
|
pandvala dahyabhai surjibhai
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146141621
|
|
PANDVALA DAHYABHAI SURJIBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
MODASA
|
GJ-09-008-052-001/7714019
()
|
1109008000NRG24070220240756548
|
07/02/2024
|
FANAT JIJABEN AMRABHAI
|
1109008WL022884
|
FANAT JIJABEN AMRABHAI
|
00415
|
SBIN0000429
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146141598
|
|
MRS JIJABEN AMARABHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
MODASA
|
GJ-09-008-052-001/7714043
()
|
1109008000NRG24070220240756549
|
07/02/2024
|
bhagora ashokbhai konabhai
|
1109008WL022884
|
bhagora ashokbhai konabhai
|
00415
|
SBIN0000429
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146141626
|
|
MR ASHOKKUMAR KANABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MODASA
|
GJ-09-008-052-001/7714223
()
|
1109008000NRG24070220240756552
|
07/02/2024
|
DAMA SONALBEN PRAVINBHAI
|
1109008WL022884
|
DAMA SONALBEN PRAVINBHAI
|
00415
|
SBIN0000429
|
770
|
770
|
Processed
|
25/03/2024
|
|
2146141575
|
|
MS SONALBEN PRAVINBHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MODASA
|
GJ-09-008-052-001/7714253
()
|
1109008000NRG24070220240756555
|
07/02/2024
|
gameti shitalben dilipbhai
|
1109008WL022884
|
gameti shitalben dilipbhai
|
00415
|
SBIN0000429
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146141607
|
|
SHITALBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-052-001/7714297
()
|
1109008000NRG24070220240756560
|
07/02/2024
|
bhagora kinajalben kanabhai
|
1109008WL022884
|
bhagora kinajalben kanabhai
|
00415
|
SBIN0000429
|
801
|
801
|
Processed
|
25/03/2024
|
|
2146141578
|
|
BHAGORA KINJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-052-001/7714422
()
|
1109008000NRG24070220240756566
|
07/02/2024
|
KATARA BHURIBEN
|
1109008WL022884
|
KATARA BHURIBEN
|
00415
|
SBIN0000429
|
805
|
805
|
Processed
|
25/03/2024
|
|
2146141572
|
|
MRS BHURIBEN NANAJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MODASA
|
GJ-09-008-052-001/7714439
()
|
1109008000NRG24070220240756568
|
07/02/2024
|
DAMA MENKABEN PRAVINBHAI
|
1109008WL022884
|
DAMA MENKABEN PRAVINBHAI
|
00415
|
SBIN0000429
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146141576
|
|
MS MENAKABEN PRAVINBHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MODASA
|
GJ-09-008-052-002/7714283
()
|
1109008000NRG24070220240756571
|
07/02/2024
|
jagdishbhai
|
1109008WL022884
|
jagdishbhai
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146141606
|
|
MR RAHULBHAI JAGDEESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MODASA
|
GJ-30-008-052-001/7714293
()
|
1109008000NRG24070220240756572
|
07/02/2024
|
VIHAT RAVINABEN VINODBHAI
|
1109008WL022884
|
VIHAT RAVINABEN VINODBHAI
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146141577
|
|
VIHAT RAVINABAHEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21638
|
21638
|
|
|
|
|
|
|
|
|
55
|
MODASA
|
GJ-09-008-052-001/660058
()
|
1109008000NRG24070220240756521
|
07/02/2024
|
MANJULABEN
|
1109008WL022884
|
MANJULABEN
|
00468
|
UBIN0916846
|
758
|
758
|
Processed
|
25/03/2024
|
|
2146141570
|
|
PANDVALA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-052-001/660059
()
|
1109008000NRG24070220240756524
|
07/02/2024
|
PANDVALA KOKILA PARESHBHAI
|
1109008WL022884
|
PANDVALA KOKILA PARESHBHAI
|
00468
|
UBIN0916846
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146141571
|
|
PANDVALA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
57
|
MODASA
|
GJ-09-008-052-001/660014
()
|
1109008000NRG24070220240756510
|
07/02/2024
|
VIHAT PRIYANKABEN SUNILKUMAR
|
1109008WL022884
|
VIHAT PRIYANKABEN SUNILKUMAR
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/03/2024
|
|
2146141610
|
|
PRIYANKABEN SUNILKUM
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-052-001/660037
()
|
1109008000NRG24070220240756519
|
07/02/2024
|
BALEVIYA ALPESHBHAI KANTIBHAI
|
1109008WL022884
|
BALEVIYA ALPESHBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
25/03/2024
|
|
2146141609
|
|
BALEVIYA ALPESHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-052-001/660059
()
|
1109008000NRG24070220240756523
|
07/02/2024
|
PANDVALA PARESHBHAI JIVABHAI
|
1109008WL022884
|
PANDVALA PARESHBHAI JIVABHAI
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
25/03/2024
|
|
2146141587
|
|
PANDVALA PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-052-001/7714258
()
|
1109008000NRG24070220240756556
|
07/02/2024
|
dama tejalben mahendrbhai
|
1109008WL022884
|
dama tejalben mahendrbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146141581
|
|
MISS DAMA TEJALBEN MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MODASA
|
GJ-09-008-052-001/7714299
()
|
1109008000NRG24070220240756561
|
07/02/2024
|
pandvada munnaben dahyabhia
|
1109008WL022884
|
pandvada munnaben dahyabhia
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
25/03/2024
|
|
2146141586
|
|
PANDVALA MUNNABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-052-001/7714300
()
|
1109008000NRG24070220240756562
|
07/02/2024
|
pandavada sanjaykumare kantibhai
|
1109008WL022884
|
pandavada sanjaykumare kantibhai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
25/03/2024
|
|
2146141582
|
|
PANDVALA SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-052-001/7714408
()
|
1109008000NRG24070220240756563
|
07/02/2024
|
DAMA NAYNABEN NARESHBHAI
|
1109008WL022884
|
DAMA NAYNABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146141584
|
|
DAMA NAYNABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-052-001/7714409
()
|
1109008000NRG24070220240756564
|
07/02/2024
|
DAMA JIGNESHKUMAR RAMANBHAI
|
1109008WL022884
|
DAMA JIGNESHKUMAR RAMANBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146141583
|
|
DAMA JIGNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-052-001/7714438
()
|
1109008000NRG24070220240756567
|
07/02/2024
|
KALASVA TINKAL AMRATBHAI
|
1109008WL022884
|
KALASVA TINKAL AMRATBHAI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/03/2024
|
|
2146141585
|
|
KALASVA TINKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-052-001/7714441
()
|
1109008000NRG24070220240756569
|
07/02/2024
|
BHAGORA MAYABEN ASHOKKUMAR
|
1109008WL022884
|
BHAGORA MAYABEN ASHOKKUMAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146141580
|
|
MAYABEN JIVABHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8363
|
8363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50677
|
50677
|
|
|
|
|
|
|
|