|
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-09-008-049-003/771255
()
|
1109008000NRG24060320240831869
|
06/03/2024
|
CHAUHAN BHARATSINH KHUMANSINH
|
1109008WL025539
|
CHAUHAN BHARATSINH KHUMANSINH
|
00045
|
BARB0DBGPUR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206032
|
|
CHAUHAN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-049-003/771256
()
|
1109008000NRG24060320240831870
|
06/03/2024
|
CHAUHAN VISHAL KANTISINH
|
1109008WL025539
|
CHAUHAN VISHAL KANTISINH
|
00045
|
BARB0DBSDOI
|
1059
|
1059
|
Processed
|
19/04/2024
|
|
3103206099
|
|
VISHALKUMAR KANTISIN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-049-003/77137923
()
|
1109008000NRG24060320240831918
|
06/03/2024
|
pranami meghaben
|
1109008WL025539
|
pranami meghaben
|
00045
|
BARB0DBSDOI
|
500
|
500
|
Processed
|
19/04/2024
|
|
3103206028
|
|
MRS PRANAMI MEGHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MODASA
|
GJ-09-008-049-003/88205
()
|
1109008000NRG24060320240831922
|
06/03/2024
|
CHAUHAN SAXIBEN KANSINH
|
1109008WL025539
|
CHAUHAN SAXIBEN KANSINH
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206030
|
|
SAKSHIBEN KANSINH CH
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-049-003/88217
()
|
1109008000NRG24060320240831931
|
06/03/2024
|
MANISHABEN JAGAJI CHAUHAN
|
1109008WL025539
|
MANISHABEN JAGAJI CHAUHAN
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206029
|
|
MANISHABEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3559
|
3559
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-049-003/77137788
()
|
1109008000NRG24060320240831895
|
06/03/2024
|
CHAUHAN LALSINH BABSINH
|
1109008WL025539
|
CHAUHAN LALSINH BABSINH
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103206031
|
|
LALSHIH BABSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-049-003/7713698
()
|
1109008000NRG24060320240831883
|
06/03/2024
|
chauhan bhaagaji shivaji
|
1109008WL025539
|
chauhan bhaagaji shivaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206025
|
|
CHAUHAN BHAVANSINH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-049-003/77137904
()
|
1109008000NRG24060320240831910
|
06/03/2024
|
CHOUHAN JAVANSINH DHULSINH
|
1109008WL025539
|
CHOUHAN JAVANSINH DHULSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206098
|
|
CHAUHAN FULIBEN BHIKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-049-003/771250
()
|
1109008000NRG24060320240831868
|
06/03/2024
|
CHAUHAN JAVAJI NATHAJI
|
1109008WL025539
|
CHAUHAN JAVAJI NATHAJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103206074
|
|
JAVAJI NATHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-049-003/771250
()
|
1109008000NRG24060320240831866
|
06/03/2024
|
CHAUHAN MANSINH NATHAJI
|
1109008WL025539
|
CHAUHAN MANSINH NATHAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
19/04/2024
|
|
3103206072
|
|
MANSINH NATHAJI CHAU
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-049-003/771250
()
|
1109008000NRG24060320240831867
|
06/03/2024
|
CHAUHAN SUDHABEN MANSINH
|
1109008WL025539
|
CHAUHAN SUDHABEN MANSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
19/04/2024
|
|
3103206073
|
|
SUDHABEN MANSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-049-003/7713622
()
|
1109008000NRG24060320240831875
|
06/03/2024
|
chauhan kapilaben parbatsinh
|
1109008WL025539
|
chauhan kapilaben parbatsinh
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206086
|
|
CHAUHAN KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-049-003/77137916
()
|
1109008000NRG24060320240831914
|
06/03/2024
|
Rathod chayaben Darshanbhai
|
1109008WL025539
|
Rathod chayaben Darshanbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206042
|
|
RATHOD CHHAYABEN DARSHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-049-003/77137940
()
|
1109008000NRG24060320240831920
|
06/03/2024
|
PARMAR NAGINBHAI KACHRABHAI
|
1109008WL025539
|
PARMAR NAGINBHAI KACHRABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206087
|
|
NAGINBHAI KACHARABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-049-003/88207
()
|
1109008000NRG24060320240831923
|
06/03/2024
|
HANSHABEN SURESHSINH CHAUHAN
|
1109008WL025539
|
HANSHABEN SURESHSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206034
|
|
HANSABEN SURESHSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-049-003/88208
()
|
1109008000NRG24060320240831924
|
06/03/2024
|
CHAUHAN DEVENDRASINH BALUSINH
|
1109008WL025539
|
CHAUHAN DEVENDRASINH BALUSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
19/04/2024
|
|
3103206082
|
|
DEVENDRA BALUSINH CH
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-049-003/88211
()
|
1109008000NRG24060320240831925
|
06/03/2024
|
CHAUHAN RAMILABEN SARDARJI
|
1109008WL025539
|
CHAUHAN RAMILABEN SARDARJI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103206041
|
|
CHAUHAN RAMILABEN SARDARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MODASA
|
GJ-09-008-049-003/88213
()
|
1109008000NRG24060320240831927
|
06/03/2024
|
PARMAR BHARATKUMAR DUDHABHAI
|
1109008WL025539
|
PARMAR BHARATKUMAR DUDHABHAI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
19/04/2024
|
|
3103206045
|
|
BHARATKUMAR DUDHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MODASA
|
GJ-09-008-049-003/88214
()
|
1109008000NRG24060320240831928
|
06/03/2024
|
CHAUHAN VISHALKUMAR MANUSINH
|
1109008WL025539
|
CHAUHAN VISHALKUMAR MANUSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206036
|
|
CHAUHAN VISHALKUMAR
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-049-003/88215
()
|
1109008000NRG24060320240831929
|
06/03/2024
|
VYAAS BHAVNABEN NANDUBHAI
|
1109008WL025539
|
VYAAS BHAVNABEN NANDUBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206043
|
|
VYAS BHAVNABEN NANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-049-003/88220
()
|
1109008000NRG24060320240831934
|
06/03/2024
|
PRANAMI HIMANSHU VASANTBHAI
|
1109008WL025539
|
PRANAMI HIMANSHU VASANTBHAI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
19/04/2024
|
|
3103206075
|
|
PRANAMI HIMANSHU VASANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-049-003/88223
()
|
1109008000NRG24060320240831936
|
06/03/2024
|
RAMANBHAI BABAJI CHAUHAN
|
1109008WL025539
|
RAMANBHAI BABAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206050
|
|
RAMANSHIH BABSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-049-003/88229
()
|
1109008000NRG24060320240831941
|
06/03/2024
|
CHAUHAN MANJULABEN JASHVANTJI
|
1109008WL025539
|
CHAUHAN MANJULABEN JASHVANTJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206035
|
|
MANJULABEN JAVANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MODASA
|
GJ-09-008-049-003/88232
()
|
1109008000NRG24060320240831944
|
06/03/2024
|
CHAUHAN JASHODABEN MAHESHKUMAR
|
1109008WL025539
|
CHAUHAN JASHODABEN MAHESHKUMAR
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103206069
|
|
JASHODABEN MAHESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-049-003/88233
()
|
1109008000NRG24060320240831945
|
06/03/2024
|
CHAUHAN SURAJBEN JASHVANTSINH
|
1109008WL025539
|
CHAUHAN SURAJBEN JASHVANTSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206033
|
|
SURAJBEN JASHVANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-049-003/88235
()
|
1109008000NRG24060320240831947
|
06/03/2024
|
SONALBEN RAMESHSINH CHAUHAN
|
1109008WL025539
|
SONALBEN RAMESHSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206037
|
|
SONALBEN RAMESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18322
|
18322
|
|
|
|
|
|
|
|
|
27
|
MODASA
|
GJ-09-008-049-003/77137896
()
|
1109008000NRG24060320240831906
|
06/03/2024
|
prajapati bhavanaben rameshbhai
|
1109008WL025539
|
prajapati bhavanaben rameshbhai
|
00468
|
UBIN0536555
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103206026
|
|
BHAVNABEN RAMESH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MODASA
|
GJ-09-008-049-003/77137921
()
|
1109008000NRG24060320240831917
|
06/03/2024
|
chauhan payalben pravinbhai
|
1109008WL025539
|
chauhan payalben pravinbhai
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206027
|
|
PAYALBEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
29
|
MODASA
|
GJ-09-008-049-003/771213
()
|
1109008000NRG24060320240831858
|
06/03/2024
|
CHAUHAN BHIKHAJI DHULAJI
|
1109008WL025539
|
CHAUHAN BHIKHAJI DHULAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206094
|
|
BHIKHAJI DHULAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-049-003/771218
()
|
1109008000NRG24060320240831859
|
06/03/2024
|
CHAUHAN HIRALBEN RANJITSINH
|
1109008WL025539
|
CHAUHAN HIRALBEN RANJITSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206088
|
|
PARMAR HIRALBEN BHIK
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-049-003/771220
()
|
1109008000NRG24060320240831860
|
06/03/2024
|
SHARDABEN
|
1109008WL025539
|
SHARDABEN
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
19/04/2024
|
|
3103206085
|
|
CHAUHAN SUBHADRABEN JAGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-049-003/771225
()
|
1109008000NRG24060320240831861
|
06/03/2024
|
CHAUHAN HINABEN VINODSINH
|
1109008WL025539
|
CHAUHAN HINABEN VINODSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206051
|
|
HINABEN VINODBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-049-003/771229
()
|
1109008000NRG24060320240831862
|
06/03/2024
|
CHAUHAN URMILABEN
|
1109008WL025539
|
CHAUHAN URMILABEN
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
19/04/2024
|
|
3103206060
|
|
CHAUHAN URMILABEN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MODASA
|
GJ-09-008-049-003/771237
()
|
1109008000NRG24060320240831863
|
06/03/2024
|
parulben
|
1109008WL025539
|
parulben
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206044
|
|
PARULBEN RANJITKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-049-003/771238
()
|
1109008000NRG24060320240831864
|
06/03/2024
|
odd rajeshvari prakshbhai
|
1109008WL025539
|
odd rajeshvari prakshbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206070
|
|
RAJESHVARIBEN PRAKASHBHAI ODD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-049-003/771239
()
|
1109008000NRG24060320240831865
|
06/03/2024
|
chauhan maluben gobarsinh
|
1109008WL025539
|
chauhan maluben gobarsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206053
|
|
Mr. HIRABEN GOBARJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-049-003/7713605
()
|
1109008000NRG24060320240831871
|
06/03/2024
|
chauhan jyotsnaben kanuj
|
1109008WL025539
|
chauhan jyotsnaben kanuj
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206076
|
|
JYOTSNABEN KANUSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-049-003/7713607
()
|
1109008000NRG24060320240831872
|
06/03/2024
|
parmar madhiben takhji
|
1109008WL025539
|
parmar madhiben takhji
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103206078
|
|
MADHIBEN TAKHAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-049-003/7713609
()
|
1109008000NRG24060320240831874
|
06/03/2024
|
chauhan amriben sukhji
|
1109008WL025539
|
chauhan amriben sukhji
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
19/04/2024
|
|
3103206089
|
|
Mr. AMARIBEN SUKHAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MODASA
|
GJ-09-008-049-003/7713609
()
|
1109008000NRG24060320240831873
|
06/03/2024
|
chauhan shardaben gambhirsinh
|
1109008WL025539
|
chauhan shardaben gambhirsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206077
|
|
SHARDABEN GAMBHIRSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-049-003/7713630
()
|
1109008000NRG24060320240831876
|
06/03/2024
|
chauhan balaji vagaji
|
1109008WL025539
|
chauhan balaji vagaji
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
19/04/2024
|
|
3103206079
|
|
CHAUHAN BALUSINH VAGHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-049-003/7713632
()
|
1109008000NRG24060320240831877
|
06/03/2024
|
chauhan ramilaben badarji
|
1109008WL025539
|
chauhan ramilaben badarji
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206104
|
|
RASHILABEN BADARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-049-003/7713633
()
|
1109008000NRG24060320240831879
|
06/03/2024
|
chauhan jashiben takhji
|
1109008WL025539
|
chauhan jashiben takhji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206061
|
|
Chauhan Jashiben Takhatsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MODASA
|
GJ-09-008-049-003/7713633
()
|
1109008000NRG24060320240831878
|
06/03/2024
|
chauhan takhji motiji
|
1109008WL025539
|
chauhan takhji motiji
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206063
|
|
CHAUHAN TAKHATSINH MOTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-049-003/7713673
()
|
1109008000NRG24060320240831880
|
06/03/2024
|
chauhan nareshkumar ratilal
|
1109008WL025539
|
chauhan nareshkumar ratilal
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206065
|
|
SATISHKUMAR RATILAL CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-049-003/7713686
()
|
1109008000NRG24060320240831881
|
06/03/2024
|
parmar alpaben kamleshbhai
|
1109008WL025539
|
parmar alpaben kamleshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206093
|
|
ALPABEN KAMLESHKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-049-003/7713693
()
|
1109008000NRG24060320240831882
|
06/03/2024
|
jagrutiben
|
1109008WL025539
|
jagrutiben
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206056
|
|
JAGRUTIBEN RAMCHANDRASHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-049-003/7713701
()
|
1109008000NRG24060320240831884
|
06/03/2024
|
prjapati shakrabhai revabhai
|
1109008WL025539
|
prjapati shakrabhai revabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206066
|
|
SHAKRABHAI REVABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-049-003/7713702
()
|
1109008000NRG24060320240831885
|
06/03/2024
|
CHAUHAN JUJABEN BHEMSINH
|
1109008WL025539
|
CHAUHAN JUJABEN BHEMSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206067
|
|
JUJABEN BHEMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-049-003/7713755
()
|
1109008000NRG24060320240831886
|
06/03/2024
|
chuhan hareshkumar bhathiji
|
1109008WL025539
|
chuhan hareshkumar bhathiji
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
19/04/2024
|
|
3103206052
|
|
HARESHKUMAR BHATHIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-049-003/77137687
()
|
1109008000NRG24060320240831887
|
06/03/2024
|
PRANAMI SAROJBEN JAGHDISHBHAI
|
1109008WL025539
|
PRANAMI SAROJBEN JAGHDISHBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103206057
|
|
SAROJBEN JAGDISHBHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MODASA
|
GJ-09-008-049-003/77137716
()
|
1109008000NRG24060320240831888
|
06/03/2024
|
CHOUHAN CHAYABEN MAHESHKUMAR
|
1109008WL025539
|
CHOUHAN CHAYABEN MAHESHKUMAR
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103206048
|
|
CHHAYABEN MAHESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-049-003/77137724
()
|
1109008000NRG24060320240831889
|
06/03/2024
|
VANKAR KODIBEN DHULABHAI
|
1109008WL025539
|
VANKAR KODIBEN DHULABHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
19/04/2024
|
|
3103206105
|
|
VANKAR KODIBEN DUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-049-003/77137746
()
|
1109008000NRG24060320240831890
|
06/03/2024
|
pranami daxaben shaileshbhai
|
1109008WL025539
|
pranami daxaben shaileshbhai
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
19/04/2024
|
|
3103206038
|
|
PRANAMI DAXABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-049-003/77137747
()
|
1109008000NRG24060320240831891
|
06/03/2024
|
VANKAR PUSPABEN ARVINDBHAI
|
1109008WL025539
|
VANKAR PUSPABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
19/04/2024
|
|
3103206097
|
|
PRANAMI PUSHPABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-049-003/77137752
()
|
1109008000NRG24060320240831892
|
06/03/2024
|
CHAUHAN PRAVINABEN KALUSINH
|
1109008WL025539
|
CHAUHAN PRAVINABEN KALUSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206092
|
|
PRAVINABEN KALUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-049-003/77137755
()
|
1109008000NRG24060320240831893
|
06/03/2024
|
CHAUHAN VASHNTKUMAR KANUJI
|
1109008WL025539
|
CHAUHAN VASHNTKUMAR KANUJI
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103206084
|
|
VASANTKUMAR KANUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-049-003/77137780
()
|
1109008000NRG24060320240831894
|
06/03/2024
|
CHAUHAN DIMPALBEN KALUSINH
|
1109008WL025539
|
CHAUHAN DIMPALBEN KALUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206071
|
|
CHAUHAN DIMPALBAHEN KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-049-003/77137796
()
|
1109008000NRG24060320240831896
|
06/03/2024
|
CHAUHAN BHIKHAJI VAKTUJI
|
1109008WL025539
|
CHAUHAN BHIKHAJI VAKTUJI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103206040
|
|
CHAUHAN BHIKHAJI VAKTUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-049-003/77137798
()
|
1109008000NRG24060320240831897
|
06/03/2024
|
CHAUHAN AMRAJI GALBAJI
|
1109008WL025539
|
CHAUHAN AMRAJI GALBAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206090
|
|
CHAUHAN AMARAJ GALBAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-049-003/77137819
()
|
1109008000NRG24060320240831898
|
06/03/2024
|
PARMAR HINABEN HIRAJI
|
1109008WL025539
|
PARMAR HINABEN HIRAJI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103206080
|
|
PARMAR HINABEN HIRAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MODASA
|
GJ-09-008-049-003/77137830
()
|
1109008000NRG24060320240831899
|
06/03/2024
|
CHAUHAN MAGAJI SHANAJI
|
1109008WL025539
|
CHAUHAN MAGAJI SHANAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206096
|
|
CHAUHAN MAGANJI CHANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-049-003/77137845
()
|
1109008000NRG24060320240831900
|
06/03/2024
|
chauhan jashiben dipaji
|
1109008WL025539
|
chauhan jashiben dipaji
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103206047
|
|
JASHIBEN DIPAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-049-003/77137853
()
|
1109008000NRG24060320240831901
|
06/03/2024
|
CHAUHAN KAPILABEN BHAVANSINH
|
1109008WL025539
|
CHAUHAN KAPILABEN BHAVANSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103206059
|
|
CHAUHAN KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-049-003/77137855
()
|
1109008000NRG24060320240831902
|
06/03/2024
|
CHAUHAN JITENDARSINH VINUSINH
|
1109008WL025539
|
CHAUHAN JITENDARSINH VINUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206068
|
|
JITENDRASINH VINUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MODASA
|
GJ-09-008-049-003/77137859
()
|
1109008000NRG24060320240831903
|
06/03/2024
|
CHAUHAN VINABEN MAHESHKUMAR
|
1109008WL025539
|
CHAUHAN VINABEN MAHESHKUMAR
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
19/04/2024
|
|
3103206091
|
|
VINABEN MAHESHSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
67
|
MODASA
|
GJ-09-008-049-003/77137862
()
|
1109008000NRG24060320240831904
|
06/03/2024
|
CHAUHAN KOMALBEN SANKARSINH
|
1109008WL025539
|
CHAUHAN KOMALBEN SANKARSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
19/04/2024
|
|
3103206054
|
|
KOMALBEN SHANKARSHIH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-049-003/77137868
()
|
1109008000NRG24060320240831905
|
06/03/2024
|
CHAUHAN PUJAJI RONAJI
|
1109008WL025539
|
CHAUHAN PUJAJI RONAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3103206049
|
|
PUJAJI RANAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-049-003/77137898
()
|
1109008000NRG24060320240831907
|
06/03/2024
|
kokilaben
|
1109008WL025539
|
kokilaben
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206058
|
|
KOKILABEN KADAVAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-049-003/77137899
()
|
1109008000NRG24060320240831908
|
06/03/2024
|
divyaben
|
1109008WL025539
|
divyaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206081
|
|
DIVYABEN BHIKHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-049-003/77137902
()
|
1109008000NRG24060320240831909
|
06/03/2024
|
chauhan nitaben
|
1109008WL025539
|
chauhan nitaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206062
|
|
CHAUHAN NITABEN ASHVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-049-003/77137910
()
|
1109008000NRG24060320240831911
|
06/03/2024
|
CHAUHAN JAGDISHKUMAR VADAJI
|
1109008WL025539
|
CHAUHAN JAGDISHKUMAR VADAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206039
|
|
CHOUHAN JAGDISHKUMAR VADAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-049-003/77137911
()
|
1109008000NRG24060320240831912
|
06/03/2024
|
PRANAMI YOGESHBHAI NANJIBHAI
|
1109008WL025539
|
PRANAMI YOGESHBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206046
|
|
YOGESHBHAI NANJIBHAI PRANAMI
|
BANK OF INDIA(508505)
|
|
74
|
MODASA
|
GJ-09-008-049-003/77137915
()
|
1109008000NRG24060320240831913
|
06/03/2024
|
nishaben
|
1109008WL025539
|
nishaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206083
|
|
CHAUHAN NISHABEN BHAKTISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MODASA
|
GJ-09-008-049-003/77137918
()
|
1109008000NRG24060320240831915
|
06/03/2024
|
Chauhan lilaben jasvantsinh
|
1109008WL025539
|
Chauhan lilaben jasvantsinh
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
19/04/2024
|
|
3103206095
|
|
CHAUHAN LILABEN JASVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-049-003/77137919
()
|
1109008000NRG24060320240831916
|
06/03/2024
|
chauhan kansinh gobarsinh
|
1109008WL025539
|
chauhan kansinh gobarsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206055
|
|
KANSHIH GOBARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-049-003/77137926
()
|
1109008000NRG24060320240831919
|
06/03/2024
|
chauhan sanjaysinh
|
1109008WL025539
|
chauhan sanjaysinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206064
|
|
SANJAYSINH DALPATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50558
|
50558
|
|
|
|
|
|
|
|
|
78
|
MODASA
|
GJ-09-008-049-003/88204
()
|
1109008000NRG24060320240831921
|
06/03/2024
|
RAKESHSINH RAMESHSINH CHAUHAN
|
1109008WL025539
|
RAKESHSINH RAMESHSINH CHAUHAN
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
19/04/2024
|
|
3103206103
|
|
RAKESHSINH RAMESHSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-049-003/88212
()
|
1109008000NRG24060320240831926
|
06/03/2024
|
SHAKUNTALABEN VIKRAMSINH CHAUHAN
|
1109008WL025539
|
SHAKUNTALABEN VIKRAMSINH CHAUHAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206015
|
|
SHAKUNTALABEN VIKRAMSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-049-003/88216
()
|
1109008000NRG24060320240831930
|
06/03/2024
|
CHAUHAN KALIBEN JAGATSINH
|
1109008WL025539
|
CHAUHAN KALIBEN JAGATSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206018
|
|
CHAUHAN KALIBEN JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-049-003/88218
()
|
1109008000NRG24060320240831932
|
06/03/2024
|
CHAUHAN DAXABEN HIMATSINH
|
1109008WL025539
|
CHAUHAN DAXABEN HIMATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
19/04/2024
|
|
3103206017
|
|
CHAUHAN DAXABEN HIMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-049-003/88219
()
|
1109008000NRG24060320240831933
|
06/03/2024
|
ANJALIBEN KANTISINH CHAUHAN
|
1109008WL025539
|
ANJALIBEN KANTISINH CHAUHAN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206016
|
|
ANJALIBEN KANTISINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-049-003/88221
()
|
1109008000NRG24060320240831935
|
06/03/2024
|
PARAMAR KAJALBEN LALSINH
|
1109008WL025539
|
PARAMAR KAJALBEN LALSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206019
|
|
PARAMAR KAJALBEN LALASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-049-003/88224
()
|
1109008000NRG24060320240831937
|
06/03/2024
|
CHAUHAN PUNJESINH KALUSINH
|
1109008WL025539
|
CHAUHAN PUNJESINH KALUSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206022
|
|
CHAUHAN PUNJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-049-003/88225
()
|
1109008000NRG24060320240831938
|
06/03/2024
|
TORALBEN VIKRAMSINH CHAUHAN
|
1109008WL025539
|
TORALBEN VIKRAMSINH CHAUHAN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206020
|
|
TORALBEN VIKRAMSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-049-003/88226
()
|
1109008000NRG24060320240831939
|
06/03/2024
|
CHAUHAN MEGHA SOMSINH
|
1109008WL025539
|
CHAUHAN MEGHA SOMSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206102
|
|
CHAUHAN MEGHA SOMASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-049-003/88227
()
|
1109008000NRG24060320240831940
|
06/03/2024
|
CHAUHAN JAYABEN PRATAPSINH
|
1109008WL025539
|
CHAUHAN JAYABEN PRATAPSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206021
|
|
CHAUHAN JAYABEN PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-049-003/88230
()
|
1109008000NRG24060320240831942
|
06/03/2024
|
CHAUHAN DILIPSINH JAVANSINH
|
1109008WL025539
|
CHAUHAN DILIPSINH JAVANSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206100
|
|
CHAUHAN DILIPSINH JAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-049-003/88231
()
|
1109008000NRG24060320240831943
|
06/03/2024
|
CHAUHAN JAGRUTIBEN MAHESHSINH
|
1109008WL025539
|
CHAUHAN JAGRUTIBEN MAHESHSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206101
|
|
CHAUHAN JAGRUTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-049-003/88234
()
|
1109008000NRG24060320240831946
|
06/03/2024
|
CHAUHAN URMILABEN AJAYSINH
|
1109008WL025539
|
CHAUHAN URMILABEN AJAYSINH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103206023
|
|
CHAUHAN URMILABEN AJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-049-003/88236
()
|
1109008000NRG24060320240831948
|
06/03/2024
|
CHAUHAN CHAMPABEN RAMESHSINH
|
1109008WL025539
|
CHAUHAN CHAMPABEN RAMESHSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103206024
|
|
CHAUHAN CHAMPABEN RAMESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15100
|
15100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94839
|
94839
|
|
|
|
|
|
|
|