|
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-09-008-005-003/241134
()
|
1109008000NRG24060320240832732
|
06/03/2024
|
PUJARA ROHITKUMAR BHAKTISINH
|
1109008WL025583
|
PUJARA ROHITKUMAR BHAKTISINH
|
00045
|
BARB0DBMEDH
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103368677
|
|
PUNJARA ROHITKUMAR BHAKTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-005-003/241144
()
|
1109008000NRG24060320240832733
|
06/03/2024
|
RATHOD SHILPABEN RANUSINH
|
1109008WL025583
|
RATHOD SHILPABEN RANUSINH
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103368692
|
|
SHILPABEN RANUSINH R
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-005-003/241150
()
|
1109008000NRG24060320240832734
|
06/03/2024
|
PUJARA REKHABEN BHAKTISINH
|
1109008WL025583
|
PUJARA REKHABEN BHAKTISINH
|
00045
|
BARB0DBMEDH
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103368682
|
|
REKHABEN BHAKTISINH
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-005-003/241169
()
|
1109008000NRG24060320240832735
|
06/03/2024
|
PUJARA SAVITABEN SANJAYKUMAR
|
1109008WL025583
|
PUJARA SAVITABEN SANJAYKUMAR
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103368701
|
|
PUNJARA SAVITABEN SA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-005-003/241171
()
|
1109008000NRG24060320240832736
|
06/03/2024
|
PUJARA PINALBEN BHAKTISINH
|
1109008WL025583
|
PUJARA PINALBEN BHAKTISINH
|
00045
|
BARB0DBMEDH
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103368693
|
|
PINALBEN BHAKTISINH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-005-003/241172
()
|
1109008000NRG24060320240832737
|
06/03/2024
|
PUJARA NITABEN RAMSINH
|
1109008WL025583
|
PUJARA NITABEN RAMSINH
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103368683
|
|
Mrs. NITABEN RAMSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MODASA
|
GJ-09-008-005-003/241178
()
|
1109008000NRG24060320240832739
|
06/03/2024
|
PUJARA SANJAYKUMAR MAHENDRASINH
|
1109008WL025583
|
PUJARA SANJAYKUMAR MAHENDRASINH
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103368679
|
|
MR SANJAYKUMAR MAHENDRASINH PUNJARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MODASA
|
GJ-09-008-005-003/241182
()
|
1109008000NRG24060320240832741
|
06/03/2024
|
RAHULKUMAR VISHNUSINH PUJARA
|
1109008WL025583
|
RAHULKUMAR VISHNUSINH PUJARA
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103368694
|
|
RAHULKUMAR VISHNUSINH PUNJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-005-003/241197
()
|
1109008000NRG24060320240832744
|
06/03/2024
|
PUJARA HETALBEN RAMSINH
|
1109008WL025583
|
PUJARA HETALBEN RAMSINH
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103368691
|
|
HETALBEN RAMSINH PUN
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-005-003/80102
()
|
1109008000NRG24060320240832745
|
06/03/2024
|
MAKWANA SUMITRABEN MAHENDRAKUMA
|
1109008WL025583
|
MAKWANA SUMITRABEN MAHENDRAKUMA
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103368696
|
|
MAKWANA SUMITRA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-005-003/80104
()
|
1109008000NRG24060320240832747
|
06/03/2024
|
MAKVANA DIGVIJAYSINH MAHENDRASINH
|
1109008WL025583
|
MAKVANA DIGVIJAYSINH MAHENDRASINH
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103368697
|
|
MAKVANA DIGVIJAYSINH
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-005-003/80105
()
|
1109008000NRG24060320240832748
|
06/03/2024
|
MAKWANA SHILPABEN VIKRAMSINH
|
1109008WL025583
|
MAKWANA SHILPABEN VIKRAMSINH
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103368703
|
|
MAKWANA SHILPABEN VI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-005-003/80107
()
|
1109008000NRG24060320240832750
|
06/03/2024
|
VANKAR MITALBEN DIPAKKUMAR
|
1109008WL025583
|
VANKAR MITALBEN DIPAKKUMAR
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103368689
|
|
MITTALBEN DIPAKAKUMA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-005-003/80144
()
|
1109008000NRG24060320240832753
|
06/03/2024
|
VANKAR VINABEN PRAVINBHAI
|
1109008WL025583
|
VANKAR VINABEN PRAVINBHAI
|
00045
|
BARB0DBMEDH
|
700
|
700
|
Processed
|
19/04/2024
|
|
3103368698
|
|
VANKAR VINABEN
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-005-003/80145
()
|
1109008000NRG24060320240832754
|
06/03/2024
|
MAKVANA KISMATSINH CHAMPAKSINH
|
1109008WL025583
|
MAKVANA KISMATSINH CHAMPAKSINH
|
00045
|
BARB0DBMEDH
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3103368684
|
|
KISMATSINH CHAMPAKSI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-005-003/80146
()
|
1109008000NRG24060320240832755
|
06/03/2024
|
VANKAR MANJULABEN KANTIBHAI
|
1109008WL025583
|
VANKAR MANJULABEN KANTIBHAI
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
19/04/2024
|
|
3103368695
|
|
VANKAR MANJULA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-005-003/80149
()
|
1109008000NRG24060320240832756
|
06/03/2024
|
PUNJARA JAYDIPKUMAR RAMSINH
|
1109008WL025583
|
PUNJARA JAYDIPKUMAR RAMSINH
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103368685
|
|
PUNJARA JAYDIPKUMAR RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-005-003/80152
()
|
1109008000NRG24060320240832758
|
06/03/2024
|
MAKWANA BHARTKUMAR CHAMKSINH
|
1109008WL025583
|
MAKWANA BHARTKUMAR CHAMKSINH
|
00045
|
BARB0DBMEDH
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3103368688
|
|
MAKWANA BHARATKUMAR CHAMPAKSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-005-003/80163
()
|
1109008000NRG24060320240832761
|
06/03/2024
|
MAKVANA PARASBEN VANRAJSINH
|
1109008WL025583
|
MAKVANA PARASBEN VANRAJSINH
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103368699
|
|
MAKVANA PARASBEN VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-005-003/80170
()
|
1109008000NRG24060320240832762
|
06/03/2024
|
VANKAR RAMILABEN VINODBHAI
|
1109008WL025583
|
VANKAR RAMILABEN VINODBHAI
|
00045
|
BARB0DBMEDH
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103368690
|
|
RAMILABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-005-003/80176
()
|
1109008000NRG24060320240832764
|
06/03/2024
|
MAKVANA JASHODABEN BALVANTSINH
|
1109008WL025583
|
MAKVANA JASHODABEN BALVANTSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103368680
|
|
ASHIBEN BALVANTSINH
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-005-003/80181
()
|
1109008000NRG24060320240832766
|
06/03/2024
|
PRANAMI ANKITABEN ANKITKUMAR
|
1109008WL025583
|
PRANAMI ANKITABEN ANKITKUMAR
|
00045
|
BARB0DBMEDH
|
940
|
940
|
Processed
|
19/04/2024
|
|
3103368702
|
|
PRANAMI ANKITABEN ANKITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-005-003/80184
()
|
1109008000NRG24060320240832767
|
06/03/2024
|
VANKAR HIMANSHU PRAVINBHAI
|
1109008WL025583
|
VANKAR HIMANSHU PRAVINBHAI
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103368700
|
|
Vankar Himanshu Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MODASA
|
GJ-09-008-005-003/80205
()
|
1109008000NRG24060320240832775
|
06/03/2024
|
MAKVANA DIPIKABEN JITENDRASINH
|
1109008WL025583
|
MAKVANA DIPIKABEN JITENDRASINH
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103368676
|
|
DIPIKA JITENDASINH M
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-005-003/80206
()
|
1109008000NRG24060320240832776
|
06/03/2024
|
VANKAR VINODBHAI DHULABHAI
|
1109008WL025583
|
VANKAR VINODBHAI DHULABHAI
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103368678
|
|
VANKAR VINODBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-005-003/80208
()
|
1109008000NRG24060320240832777
|
06/03/2024
|
VANKAR VINABEN SANJAYKUMAR
|
1109008WL025583
|
VANKAR VINABEN SANJAYKUMAR
|
00045
|
BARB0DBMEDH
|
100
|
100
|
Processed
|
19/04/2024
|
|
3103368681
|
|
LANKAR VINABEN
|
HDFC BANK LTD(607152)
|
|
27
|
MODASA
|
GJ-09-008-005-003/80214
()
|
1109008000NRG24060320240832780
|
06/03/2024
|
MAKAVANA ATULKUMAR MAHENDRASINH
|
1109008WL025583
|
MAKAVANA ATULKUMAR MAHENDRASINH
|
00045
|
BARB0DBMEDH
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103368686
|
|
MAKWANA ATULKUMAR MAHENDARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30288
|
30288
|
|
|
|
|
|
|
|
|
28
|
MODASA
|
GJ-09-008-005-003/241187
()
|
1109008000NRG24060320240832742
|
06/03/2024
|
RATHOD NITINSINH DILIPSINH
|
1109008WL025583
|
RATHOD NITINSINH DILIPSINH
|
00045
|
BARB0MODASA
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103368662
|
|
RATHOD NITINSINH DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-005-003/80154
()
|
1109008000NRG24060320240832759
|
06/03/2024
|
BHOMIYA CHETANABEN KANUBHAI
|
1109008WL025583
|
BHOMIYA CHETANABEN KANUBHAI
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103368661
|
|
CHETANABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-005-003/80174
()
|
1109008000NRG24060320240832763
|
06/03/2024
|
VANKAR VINODBHAI PAMABHAI
|
1109008WL025583
|
VANKAR VINODBHAI PAMABHAI
|
00045
|
BARB0MODASA
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103368663
|
|
VANKAR VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
31
|
MODASA
|
GJ-09-008-005-003/80106
()
|
1109008000NRG24060320240832749
|
06/03/2024
|
LAVJIBHAI BHIKHABHAI VANKAR
|
1109008WL025583
|
LAVJIBHAI BHIKHABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3103368705
|
|
Mr. LAVJIBHAI BHIKHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MODASA
|
GJ-09-008-005-003/80155
()
|
1109008000NRG24060320240832760
|
06/03/2024
|
MAKWANA SHOBHANABAHEN KANUBHAI
|
1109008WL025583
|
MAKWANA SHOBHANABAHEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
19/04/2024
|
|
3103368687
|
|
SHOBHANA KANUBHAI MA
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-005-003/80187
()
|
1109008000NRG24060320240832769
|
06/03/2024
|
VANKAR JAGRUTIBEN KAPILBHAI
|
1109008WL025583
|
VANKAR JAGRUTIBEN KAPILBHAI
|
00057
|
BARB0BGGBXX
|
160
|
160
|
Processed
|
19/04/2024
|
|
3103368706
|
|
JAGRUTIBEN KAPILBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
34
|
MODASA
|
GJ-09-008-005-003/80103
()
|
1109008000NRG24060320240832746
|
06/03/2024
|
MAKWANA MAHENDRASINH LALSINH
|
1109008WL025583
|
MAKWANA MAHENDRASINH LALSINH
|
00152
|
HDFC0001700
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103368669
|
|
MAKWANA MAHENDRA SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-005-003/80108
()
|
1109008000NRG24060320240832751
|
06/03/2024
|
VANKAR KRISHNABEN PRAVINBHAI
|
1109008WL025583
|
VANKAR KRISHNABEN PRAVINBHAI
|
00152
|
HDFC0001700
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103368668
|
|
VANKAR KRISHNABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-005-003/80150
()
|
1109008000NRG24060320240832757
|
06/03/2024
|
MAKVANA VINABEN CHAMPAKSINH
|
1109008WL025583
|
MAKVANA VINABEN CHAMPAKSINH
|
00152
|
HDFC0001700
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3103368671
|
|
VINABEN CHAMPAKSINH MAKVANA
|
HDFC BANK LTD(607152)
|
|
37
|
MODASA
|
GJ-09-008-005-003/80193
()
|
1109008000NRG24060320240832770
|
06/03/2024
|
MAKVANA YUVRAJSINH NIKUSINH
|
1109008WL025583
|
MAKVANA YUVRAJSINH NIKUSINH
|
00152
|
HDFC0001700
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103368673
|
|
MAKVANA YUVRAJSINH NIKUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-005-003/80196
()
|
1109008000NRG24060320240832771
|
06/03/2024
|
MAKVANA SONALBEN YUVRAJSINH
|
1109008WL025583
|
MAKVANA SONALBEN YUVRAJSINH
|
00152
|
HDFC0001700
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103368672
|
|
MAKVANA SONALBEN YUVRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-005-003/80197
()
|
1109008000NRG24060320240832772
|
06/03/2024
|
MAKVANA NIKESHKUMAR VAJESINH
|
1109008WL025583
|
MAKVANA NIKESHKUMAR VAJESINH
|
00152
|
HDFC0001700
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103368674
|
|
NIKESHKUAR VAJESINH
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-005-003/80198
()
|
1109008000NRG24060320240832773
|
06/03/2024
|
MAKVANA KAMALABEN NIKESHKUMAR
|
1109008WL025583
|
MAKVANA KAMALABEN NIKESHKUMAR
|
00152
|
HDFC0001700
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103368675
|
|
MAKAVANA KAMALABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MODASA
|
GJ-09-008-005-003/80211
()
|
1109008000NRG24060320240832778
|
06/03/2024
|
SANGITABEN DILIPSINH MAKVANA
|
1109008WL025583
|
SANGITABEN DILIPSINH MAKVANA
|
00152
|
HDFC0001700
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103368670
|
|
SANGITABEN DILIPSINH MAKVANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
42
|
MODASA
|
GJ-09-008-005-003/241173
()
|
1109008000NRG24060320240832738
|
06/03/2024
|
RATHOD PARESHKUMAR RANUSINH
|
1109008WL025583
|
RATHOD PARESHKUMAR RANUSINH
|
00415
|
SBIN0000429
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103368666
|
|
PARESHKUMAR RANUSINGH RATHOD
|
BANK OF INDIA(508505)
|
|
43
|
MODASA
|
GJ-09-008-005-003/241180
()
|
1109008000NRG24060320240832740
|
06/03/2024
|
PUJARA PINTUBEN GAJENDRASINH
|
1109008WL025583
|
PUJARA PINTUBEN GAJENDRASINH
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103368665
|
|
Mrs. PINTUBEN GAJENDRASINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-005-003/80110
()
|
1109008000NRG24060320240832752
|
06/03/2024
|
MAKVANA SAVITABEN JITENDRASINH
|
1109008WL025583
|
MAKVANA SAVITABEN JITENDRASINH
|
00415
|
SBIN0000429
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103368664
|
|
MRS SAVITABEN JITENDRASINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MODASA
|
GJ-09-008-005-003/80202
()
|
1109008000NRG24060320240832774
|
06/03/2024
|
MAKVANA TARUNABEN RAMESHSINH
|
1109008WL025583
|
MAKVANA TARUNABEN RAMESHSINH
|
00415
|
SBIN0000429
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103368667
|
|
MAKVANA TARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
46
|
MODASA
|
GJ-09-008-005-003/80180
()
|
1109008000NRG24060320240832765
|
06/03/2024
|
VANKAR PRAVINKUMAR JETHABHAI
|
1109008WL025583
|
VANKAR PRAVINKUMAR JETHABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103368704
|
|
VANKAR PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
47
|
MODASA
|
GJ-09-008-005-003/241190
()
|
1109008000NRG24060320240832743
|
06/03/2024
|
BHARATKUMAR VAKTUSINH PUNJARA
|
1109008WL025583
|
BHARATKUMAR VAKTUSINH PUNJARA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103368652
|
|
Mr. BHARATKUMAR VAKTUSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-005-003/80186
()
|
1109008000NRG24060320240832768
|
06/03/2024
|
VANKAR NANJIBHAI SAVABHAI
|
1109008WL025583
|
VANKAR NANJIBHAI SAVABHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
19/04/2024
|
|
3103368656
|
|
NANJIBHAI SAVABHAI V
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-005-003/80213
()
|
1109008000NRG24060320240832779
|
06/03/2024
|
PUNJARA HAJUBEN RAMESHBHAI
|
1109008WL025583
|
PUNJARA HAJUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103368654
|
|
PUNJARA HAJUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-005-003/80215
()
|
1109008000NRG24060320240832781
|
06/03/2024
|
PUJARA SATISHKUMAR MAGANJI
|
1109008WL025583
|
PUJARA SATISHKUMAR MAGANJI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103368653
|
|
PUNJARA SATISHKUMAR MAGANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-005-003/80217
()
|
1109008000NRG24060320240832782
|
06/03/2024
|
ARCHANA JASHVANTBHAI DARJI
|
1109008WL025583
|
ARCHANA JASHVANTBHAI DARJI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103368658
|
|
ARCHANA JASVANT DARJ
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-005-003/80218
()
|
1109008000NRG24060320240832783
|
06/03/2024
|
DARJI JASHAVANT DHEERAJBHAI
|
1109008WL025583
|
DARJI JASHAVANT DHEERAJBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103368659
|
|
ASVANT DHEERAJBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-005-003/80219
()
|
1109008000NRG24060320240832784
|
06/03/2024
|
MAKWANA MAHENDRASINH BHIKHUSINH
|
1109008WL025583
|
MAKWANA MAHENDRASINH BHIKHUSINH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103368657
|
|
MAKWANA MAHENDRA SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-005-003/80221
()
|
1109008000NRG24060320240832785
|
06/03/2024
|
JAYESHSINH HIRSINH CHAUHAN
|
1109008WL025583
|
JAYESHSINH HIRSINH CHAUHAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103368655
|
|
JAYESHSINH HIRSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
MODASA
|
GJ-09-008-005-003/80223
()
|
1109008000NRG24060320240832786
|
06/03/2024
|
MAKVANA VIJAYSINH RAMANSINH
|
1109008WL025583
|
MAKVANA VIJAYSINH RAMANSINH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103368660
|
|
VIJAYSINH RAMANSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9776
|
9776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53944
|
53944
|
|
|
|
|
|
|
|