|
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-09-008-046-001/7713722
()
|
1109008000NRG24280220240815641
|
29/02/2024
|
VANKAR BHIKHIBEN SAVABHAI
|
1109008WL024965
|
VANKAR BHIKHIBEN SAVABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
12/04/2024
|
|
2897438497
|
|
BHIKHIBEN SAVABHAI V
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-046-001/7713730
()
|
1109008000NRG24280220240815642
|
29/02/2024
|
CHAMAR DHULIBEN MAGANBHAI
|
1109008WL024965
|
CHAMAR DHULIBEN MAGANBHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
12/04/2024
|
|
2897438495
|
|
DHULIBEN MAGANBHAI C
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-046-001/7713735
()
|
1109008000NRG24280220240815643
|
29/02/2024
|
VANKAR ARVINDBHAI KHEMABHAI
|
1109008WL024965
|
VANKAR ARVINDBHAI KHEMABHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
13/04/2024
|
|
2897438475
|
|
VANKAR ARVINDBHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-046-001/7713749
()
|
1109008000NRG24280220240815644
|
29/02/2024
|
vankar jasvantbhai virabhai
|
1109008WL024965
|
vankar jasvantbhai virabhai
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
12/04/2024
|
|
2897438473
|
|
ASVANTBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-046-001/7713755
()
|
1109008000NRG24280220240815646
|
29/02/2024
|
vankar laliben visnubhai
|
1109008WL024965
|
vankar laliben visnubhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
13/04/2024
|
|
2897438507
|
|
VANKAR LALIBAHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-046-001/7713755
()
|
1109008000NRG24280220240815645
|
29/02/2024
|
vankar visnubhai dhulabhai
|
1109008WL024965
|
vankar visnubhai dhulabhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
13/04/2024
|
|
2897438472
|
|
VISHNUBHAI DHULABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-046-001/7713771
()
|
1109008000NRG24280220240815648
|
29/02/2024
|
VANAKAR KODIBEN VASTABHAI
|
1109008WL024965
|
VANAKAR KODIBEN VASTABHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
12/04/2024
|
|
2897438508
|
|
KODIBEN VASTABHAI VA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-046-001/7713772
()
|
1109008000NRG24280220240815649
|
29/02/2024
|
VANAKAR PREMILABEN MAHENDRAKUMAR
|
1109008WL024965
|
VANAKAR PREMILABEN MAHENDRAKUMAR
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
12/04/2024
|
|
2897438485
|
|
PREMILABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-046-001/7713774
()
|
1109008000NRG24280220240815650
|
29/02/2024
|
VANKAR MANCHHIBEN DANABHAI
|
1109008WL024965
|
VANKAR MANCHHIBEN DANABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
12/04/2024
|
|
2897438518
|
|
MANCHIBEN DANABHAI V
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-046-001/7713777
()
|
1109008000NRG24280220240815651
|
29/02/2024
|
NAYAK SAKUNTLABEN KAMLESHBHAI
|
1109008WL024965
|
NAYAK SAKUNTLABEN KAMLESHBHAI
|
00045
|
BARB0DBSDOI
|
1510
|
1510
|
Processed
|
12/04/2024
|
|
2897438515
|
|
SHAKUNTALABEN KAMLES
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-046-001/7713783
()
|
1109008000NRG24280220240815652
|
29/02/2024
|
vankar prakashkumar dyarabhai
|
1109008WL024965
|
vankar prakashkumar dyarabhai
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
13/04/2024
|
|
2897438482
|
|
PRAKASHKUMAR DAYARABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-046-001/7713800
()
|
1109008000NRG24280220240815653
|
29/02/2024
|
ARVINDBHAI
|
1109008WL024965
|
ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
12/04/2024
|
|
2897438522
|
|
ARVINDKUMAR DALABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-046-001/7713805
()
|
1109008000NRG24280220240815654
|
29/02/2024
|
VANKAR RUPABEN GOBARBHAI
|
1109008WL024965
|
VANKAR RUPABEN GOBARBHAI
|
00045
|
BARB0DBSDOI
|
900
|
900
|
Processed
|
12/04/2024
|
|
2897438474
|
|
RUPABEN GOBARBHAI VA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-046-001/7713813
()
|
1109008000NRG24280220240815655
|
29/02/2024
|
SHRIVASTAV JAGRUTIBEN NARESHKUMAR
|
1109008WL024965
|
SHRIVASTAV JAGRUTIBEN NARESHKUMAR
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
12/04/2024
|
|
2897438517
|
|
JAGRUTIBEN NARESHKUM
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-046-001/7713827
()
|
1109008000NRG24280220240815656
|
29/02/2024
|
vankar hasumatiben rakeshbhai
|
1109008WL024965
|
vankar hasumatiben rakeshbhai
|
00045
|
BARB0DBSDOI
|
940
|
940
|
Processed
|
13/04/2024
|
|
2897438513
|
|
HASUMATIBEN RAKESHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-046-001/7713834
()
|
1109008000NRG24280220240815657
|
29/02/2024
|
pranami rasmitaben ramanbhai
|
1109008WL024965
|
pranami rasmitaben ramanbhai
|
00045
|
BARB0DBSDOI
|
940
|
940
|
Processed
|
13/04/2024
|
|
2897438496
|
|
RASHMITABEN RAMANBHAI PRANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-046-001/7713837
()
|
1109008000NRG24280220240815658
|
29/02/2024
|
vankar premilaben hasmukhbhai
|
1109008WL024965
|
vankar premilaben hasmukhbhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
13/04/2024
|
|
2897438479
|
|
PREMILABEN HASMUKHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-046-001/7713854
()
|
1109008000NRG24280220240815660
|
29/02/2024
|
VANKAR JYOTSANABEN ARAVINDBHAI
|
1109008WL024965
|
VANKAR JYOTSANABEN ARAVINDBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
13/04/2024
|
|
2897438471
|
|
VANKAR JYOTSNA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-046-001/7713856
()
|
1109008000NRG24280220240815661
|
29/02/2024
|
nayak jashodaben ramanlal
|
1109008WL024965
|
nayak jashodaben ramanlal
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
13/04/2024
|
|
2897438478
|
|
NAYAK JASHODABEN RAMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-046-001/7713859
()
|
1109008000NRG24280220240815662
|
29/02/2024
|
pranami dipikaben niteshbhai
|
1109008WL024965
|
pranami dipikaben niteshbhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
12/04/2024
|
|
2897438514
|
|
DIPIKABEN NITESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-046-001/7713861
()
|
1109008000NRG24280220240815663
|
29/02/2024
|
vankar kodiben dalabhai
|
1109008WL024965
|
vankar kodiben dalabhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
12/04/2024
|
|
2897438520
|
|
KODIBEN DALABHAI VAN
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-046-001/7713862
()
|
1109008000NRG24280220240815664
|
29/02/2024
|
vankar shantaben dyarabhai
|
1109008WL024965
|
vankar shantaben dyarabhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
12/04/2024
|
|
2897438512
|
|
SHANTABEN DAYARABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-046-001/7713865
()
|
1109008000NRG24280220240815665
|
29/02/2024
|
vankar sardaben mahendrabhai
|
1109008WL024965
|
vankar sardaben mahendrabhai
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
12/04/2024
|
|
2897438498
|
|
SHARDABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-046-001/7713871
()
|
1109008000NRG24280220240815666
|
29/02/2024
|
BHOI MADHUBEN KANUBHAI
|
1109008WL024965
|
BHOI MADHUBEN KANUBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
12/04/2024
|
|
2897438490
|
|
BHOI MADHUBEN
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-046-001/7713880
()
|
1109008000NRG24280220240815667
|
29/02/2024
|
VANKAR MOGABHAI KALABHAI
|
1109008WL024965
|
VANKAR MOGABHAI KALABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Rejected
|
12/04/2024
|
|
2897438442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MODASA
|
GJ-09-008-046-001/7713883
()
|
1109008000NRG24280220240815668
|
29/02/2024
|
VANKAR DINESHBHAI ROMABHAI
|
1109008WL024965
|
VANKAR DINESHBHAI ROMABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
12/04/2024
|
|
2897438451
|
|
DINESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-046-001/7713893
()
|
1109008000NRG24280220240815669
|
29/02/2024
|
VANKAR MADHAV DASHRATHBHAI
|
1109008WL024965
|
VANKAR MADHAV DASHRATHBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
13/04/2024
|
|
2897438509
|
|
PARMAR MADHAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-046-001/7713894
()
|
1109008000NRG24280220240815670
|
29/02/2024
|
VANKAR ASHABEN DHANABHAI
|
1109008WL024965
|
VANKAR ASHABEN DHANABHAI
|
00045
|
BARB0DBSDOI
|
924
|
924
|
Processed
|
12/04/2024
|
|
2897438481
|
|
ASHABEN DHANJIBHAI V
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-046-001/7713900
()
|
1109008000NRG24280220240815671
|
29/02/2024
|
RATHOD NARENDRABHAI NATVARBHAI
|
1109008WL024965
|
RATHOD NARENDRABHAI NATVARBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
12/04/2024
|
|
2897438506
|
|
Mr. NARENDRASINH NATVARSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MODASA
|
GJ-09-008-046-001/7713904
()
|
1109008000NRG24280220240815672
|
29/02/2024
|
VANKAR MULIBEN LEBABHAI
|
1109008WL024965
|
VANKAR MULIBEN LEBABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
13/04/2024
|
|
2897438470
|
|
VANKAR MULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-046-001/7713905
()
|
1109008000NRG24280220240815673
|
29/02/2024
|
VANKAR ARKHIBEN AMRABHAI
|
1109008WL024965
|
VANKAR ARKHIBEN AMRABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
12/04/2024
|
|
2897438519
|
|
ARKHIBEN AMRABHAI VA
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-046-001/7713910
()
|
1109008000NRG24280220240815674
|
29/02/2024
|
raval kapilaben kalabhai
|
1109008WL024965
|
raval kapilaben kalabhai
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
12/04/2024
|
|
2897438494
|
|
KAPILABEN KALABHAI R
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-046-001/7713912
()
|
1109008000NRG24280220240815675
|
29/02/2024
|
solanki vashantkumar gunavantbhai
|
1109008WL024965
|
solanki vashantkumar gunavantbhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
12/04/2024
|
|
2897438499
|
|
Mr. VASANTKUMAR GUNVANTLAL SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-046-001/7713913
()
|
1109008000NRG24280220240815676
|
29/02/2024
|
parmar mukeshbhai punjabhai
|
1109008WL024965
|
parmar mukeshbhai punjabhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
13/04/2024
|
|
2897438501
|
|
PARMAR MUKESHKUMAR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-046-001/7713925
()
|
1109008000NRG24280220240815677
|
29/02/2024
|
VANKAR VALIBEN PUNJABHAI
|
1109008WL024965
|
VANKAR VALIBEN PUNJABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
12/04/2024
|
|
2897438511
|
|
VALIBEN PUNJABHAI VA
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-046-001/7713928
()
|
1109008000NRG24280220240815678
|
29/02/2024
|
VANKAR MONABHAI GOBARBHAI
|
1109008WL024965
|
VANKAR MONABHAI GOBARBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
12/04/2024
|
|
2897438476
|
|
MANABHAI GOBARBHAI V
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-046-001/7713929
()
|
1109008000NRG24280220240815679
|
29/02/2024
|
RAVAL MANGUBEN NARAYANBHAI
|
1109008WL024965
|
RAVAL MANGUBEN NARAYANBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
13/04/2024
|
|
2897438484
|
|
MANGUBEN NARAYANBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-046-001/7713951
()
|
1109008000NRG24280220240815681
|
29/02/2024
|
barot shantaben ramanabhai
|
1109008WL024965
|
barot shantaben ramanabhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
12/04/2024
|
|
2897438487
|
|
SHANTABEN RAMANLAL B
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-046-001/7713956
()
|
1109008000NRG24280220240815682
|
29/02/2024
|
pranami hareskumar hirabhai
|
1109008WL024965
|
pranami hareskumar hirabhai
|
00045
|
BARB0DBSDOI
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2897438493
|
|
PRANAMI HARESHKUMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-046-001/7713960
()
|
1109008000NRG24280220240815685
|
29/02/2024
|
raval hareshkumar balubhai
|
1109008WL024965
|
raval hareshkumar balubhai
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
12/04/2024
|
|
2897438443
|
|
HARESHKUMAR BALUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-046-001/7713964
()
|
1109008000NRG24280220240815686
|
29/02/2024
|
raval hitewshkumar ramanbhai
|
1109008WL024965
|
raval hitewshkumar ramanbhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
12/04/2024
|
|
2897438449
|
|
HITESHKUMAR RAMANLAL
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-046-001/7713967
()
|
1109008000NRG24280220240815687
|
29/02/2024
|
RAVAL JYOSTNABEN BHARATBHAI
|
1109008WL024965
|
RAVAL JYOSTNABEN BHARATBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
12/04/2024
|
|
2897438444
|
|
JYOTSHNABEN BHARATBH
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-046-001/7713972
()
|
1109008000NRG24280220240815688
|
29/02/2024
|
raval sapnaben lalabhai
|
1109008WL024965
|
raval sapnaben lalabhai
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897438505
|
|
SAPNABEN LALABHAI RA
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-046-001/7713991
()
|
1109008000NRG24280220240815689
|
29/02/2024
|
NAYAK BRIJALBEN DHAVALBHAI
|
1109008WL024965
|
NAYAK BRIJALBEN DHAVALBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
13/04/2024
|
|
2897438516
|
|
NAYAK BRIJAL BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-046-001/7713993
()
|
1109008000NRG24280220240815690
|
29/02/2024
|
PANDYA HINABEN HEMANTBHAI
|
1109008WL024965
|
PANDYA HINABEN HEMANTBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
12/04/2024
|
|
2897438489
|
|
HINABEN HEMANTBHAI P
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-046-001/7713999
()
|
1109008000NRG24280220240815691
|
29/02/2024
|
PARMAR DINESHBHAI GOPALBHAI
|
1109008WL024965
|
PARMAR DINESHBHAI GOPALBHAI
|
00045
|
BARB0DBSDOI
|
1525
|
1525
|
Processed
|
12/04/2024
|
|
2897438503
|
|
DINESHBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-046-001/7714000
()
|
1109008000NRG24280220240815693
|
29/02/2024
|
RATHOD JANAKBEN JAYPALSINGH
|
1109008WL024965
|
RATHOD JANAKBEN JAYPALSINGH
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
12/04/2024
|
|
2897438510
|
|
JANAKBEN BHARATSINH
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-046-001/7714003
()
|
1109008000NRG24280220240815694
|
29/02/2024
|
PANDYA RANJANBEN KHEMABHAI
|
1109008WL024965
|
PANDYA RANJANBEN KHEMABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
12/04/2024
|
|
2897438488
|
|
RANJANBEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-046-001/7714003
()
|
1109008000NRG24280220240815695
|
29/02/2024
|
PANDYA SACHIN KHEMABHAI
|
1109008WL024965
|
PANDYA SACHIN KHEMABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
12/04/2024
|
|
2897438480
|
|
PANDYA SACHIN KHEMAB
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-046-001/7714025
()
|
1109008000NRG24280220240815696
|
29/02/2024
|
PRANAMI KISHANKUMARDAHYABHAI
|
1109008WL024965
|
PRANAMI KISHANKUMARDAHYABHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
12/04/2024
|
|
2897438486
|
|
KISHANKUMAR DAHYABHA
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-046-001/7714028
()
|
1109008000NRG24280220240815697
|
29/02/2024
|
RATHOD SUSHILABEN DASHRATHBHAI
|
1109008WL024965
|
RATHOD SUSHILABEN DASHRATHBHAI
|
00045
|
BARB0DBSDOI
|
1081
|
1081
|
Processed
|
12/04/2024
|
|
2897438445
|
|
SHUSHILABEN DASHRATH
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-046-001/7714036
()
|
1109008000NRG24280220240815699
|
29/02/2024
|
ATULBHAI KANTILAL bhoi
|
1109008WL024965
|
ATULBHAI KANTILAL bhoi
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
12/04/2024
|
|
2897438521
|
|
ATULBHAI KANTILAL BH
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-046-001/7714040
()
|
1109008000NRG24280220240815703
|
29/02/2024
|
Nayak Vinodkumar Nanalal
|
1109008WL024965
|
Nayak Vinodkumar Nanalal
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
12/04/2024
|
|
2897438446
|
|
NAYAK VINODKUMAR
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-046-001/7714043
()
|
1109008000NRG24280220240815706
|
29/02/2024
|
NINAMA Kantaben Kanjibhai
|
1109008WL024965
|
NINAMA Kantaben Kanjibhai
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
13/04/2024
|
|
2897438448
|
|
NINAMA KANTABEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-046-001/7714044
()
|
1109008000NRG24280220240815707
|
29/02/2024
|
Vikramsinh NAVALSINH Rathod
|
1109008WL024965
|
Vikramsinh NAVALSINH Rathod
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
13/04/2024
|
|
2897438500
|
|
VIKRAMSINH NAVALSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-046-001/7714045
()
|
1109008000NRG24280220240815709
|
29/02/2024
|
ASHISH KUMAR NANJIBHAI PARMAR
|
1109008WL024965
|
ASHISH KUMAR NANJIBHAI PARMAR
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
12/04/2024
|
|
2897438477
|
|
ASHISHKUMAR NANJIBHA
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-046-001/7714046
()
|
1109008000NRG24280220240815711
|
29/02/2024
|
VANKAR KAPILABEN NANJIBHAI
|
1109008WL024965
|
VANKAR KAPILABEN NANJIBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
12/04/2024
|
|
2897438483
|
|
KAPILABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-046-001/7714046
()
|
1109008000NRG24280220240815710
|
29/02/2024
|
VANKAR NANJIBHAI MULABHAI
|
1109008WL024965
|
VANKAR NANJIBHAI MULABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
12/04/2024
|
|
2897438492
|
|
NANJIBHAI MULABHAI V
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-046-001/7714047
()
|
1109008000NRG24280220240815713
|
29/02/2024
|
VANKAR HETALBEN ROHITKUMAR
|
1109008WL024965
|
VANKAR HETALBEN ROHITKUMAR
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
12/04/2024
|
|
2897438452
|
|
HETALBEN LALABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
60
|
MODASA
|
GJ-09-008-046-001/7714047
()
|
1109008000NRG24280220240815712
|
29/02/2024
|
VANKAR ROHITKUMARDHANJIBHAI
|
1109008WL024965
|
VANKAR ROHITKUMARDHANJIBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
13/04/2024
|
|
2897438447
|
|
VANKAR ROHITKUMAR DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-046-001/7714048
()
|
1109008000NRG24280220240815714
|
29/02/2024
|
VANKAR CHIRAGKUMAR MANABHAI
|
1109008WL024965
|
VANKAR CHIRAGKUMAR MANABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
13/04/2024
|
|
2897438450
|
|
VANKAR CHIRAGKUMAR MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-046-001/7714053
()
|
1109008000NRG24280220240815718
|
29/02/2024
|
Rathod VinabenRathod Vinaben HiteshKumar
|
1109008WL024965
|
Rathod VinabenRathod Vinaben HiteshKumar
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
12/04/2024
|
|
2897438491
|
|
VINABEN HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-046-001/7714056
()
|
1109008000NRG24280220240815719
|
29/02/2024
|
Chitroda Kalpnaben Bhupendrasinh
|
1109008WL024965
|
Chitroda Kalpnaben Bhupendrasinh
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
12/04/2024
|
|
2897438504
|
|
KALPANABEN BHUPENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58846
|
58846
|
|
|
|
|
|
|
|
|
64
|
MODASA
|
GJ-09-008-046-001/7713837
()
|
1109008000NRG24280220240815659
|
29/02/2024
|
VANKAR HASHMUKHBHAI DHULABHAI
|
1109008WL024965
|
VANKAR HASHMUKHBHAI DHULABHAI
|
00045
|
BARB0MODASA
|
920
|
920
|
Processed
|
13/04/2024
|
|
2897438502
|
|
HASMUKHBHAI DHULABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-046-001/7713959
()
|
1109008000NRG24280220240815684
|
29/02/2024
|
solanki jasmin girishbhai
|
1109008WL024965
|
solanki jasmin girishbhai
|
00045
|
BARB0MODASA
|
920
|
920
|
Processed
|
13/04/2024
|
|
2897438466
|
|
MR JASMINKUMAR GIRISHKUMAR SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
66
|
MODASA
|
GJ-09-008-046-001/7714041
()
|
1109008000NRG24280220240815704
|
29/02/2024
|
PRANAMI Amit Arvindbhai
|
1109008WL024965
|
PRANAMI Amit Arvindbhai
|
00168
|
ICIC0000849
|
920
|
920
|
Processed
|
12/04/2024
|
|
2897438467
|
|
AMIT ARVINDBHAI PRANAMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
67
|
MODASA
|
GJ-09-008-046-001/7714038
()
|
1109008000NRG24280220240815702
|
29/02/2024
|
RAVAL HETALBEN HARESHBHAI
|
1109008WL024965
|
RAVAL HETALBEN HARESHBHAI
|
00415
|
SBIN0000429
|
800
|
800
|
Processed
|
13/04/2024
|
|
2897438469
|
|
MISS RAVAL HETALBEN HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MODASA
|
GJ-09-008-046-001/7714049
()
|
1109008000NRG24280220240815715
|
29/02/2024
|
Kantibhai Bodabhai Bodabhai
|
1109008WL024965
|
Kantibhai Bodabhai Bodabhai
|
00415
|
SBIN0000429
|
925
|
925
|
Processed
|
13/04/2024
|
|
2897438468
|
|
MR KANTIBHAI BODABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
69
|
MODASA
|
GJ-09-008-046-001/7713770
()
|
1109008000NRG24280220240815647
|
29/02/2024
|
Dharmistha HasmukhbhaiVankar
|
1109008WL024965
|
Dharmistha HasmukhbhaiVankar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2897438459
|
|
DHARMISTHA HASMUKHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-046-001/7713944
()
|
1109008000NRG24280220240815680
|
29/02/2024
|
rathod lilavatiben harendrasinh
|
1109008WL024965
|
rathod lilavatiben harendrasinh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2897438454
|
|
LILAVATIBEN HARENDRASINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-046-001/7713957
()
|
1109008000NRG24280220240815683
|
29/02/2024
|
vanakr jashiben bharatbhai
|
1109008WL024965
|
vanakr jashiben bharatbhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/04/2024
|
|
2897438455
|
|
VANKAR JASHIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-046-001/7713999
()
|
1109008000NRG24280220240815692
|
29/02/2024
|
PARMAR MANJULABEN DINESHBHAI
|
1109008WL024965
|
PARMAR MANJULABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2897438460
|
|
PARMAR MANJULABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-046-001/7714035
()
|
1109008000NRG24280220240815698
|
29/02/2024
|
MAHIDA DIPIKABEN PRAVINSINH
|
1109008WL024965
|
MAHIDA DIPIKABEN PRAVINSINH
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2897438453
|
|
MAHIDA DIPIKABEN PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-046-001/7714036
()
|
1109008000NRG24280220240815700
|
29/02/2024
|
BHOI NITABEN ATULBHAI
|
1109008WL024965
|
BHOI NITABEN ATULBHAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2897438457
|
|
BHOI NITABEN ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-046-001/7714037
()
|
1109008000NRG24280220240815701
|
29/02/2024
|
SAVITABEN KANJIBHAI VANKAR
|
1109008WL024965
|
SAVITABEN KANJIBHAI VANKAR
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2897438458
|
|
SAVITABEN KANAJIBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-046-001/7714042
()
|
1109008000NRG24280220240815705
|
29/02/2024
|
Parmar Ramilaben Manharbhai
|
1109008WL024965
|
Parmar Ramilaben Manharbhai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2897438456
|
|
RAMILABEN MANHARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-046-001/7714044
()
|
1109008000NRG24280220240815708
|
29/02/2024
|
RINKUBENVIKRAMSINHRATHOD
|
1109008WL024965
|
RINKUBENVIKRAMSINHRATHOD
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2897438464
|
|
RINKUBENR VIKRAMSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-046-001/7714049
()
|
1109008000NRG24280220240815716
|
29/02/2024
|
Santokben Kantibhai Raval
|
1109008WL024965
|
Santokben Kantibhai Raval
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2897438461
|
|
SANTOKBEN KANTIBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-046-001/7714053
()
|
1109008000NRG24280220240815717
|
29/02/2024
|
Rathod HiteshKumar Gunvantbhai
|
1109008WL024965
|
Rathod HiteshKumar Gunvantbhai
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2897438462
|
|
RATHOD HITESHKUMAR GUNVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-046-001/7714057
()
|
1109008000NRG24280220240815721
|
29/02/2024
|
ASHABEN CHNDRESHKUMAR
|
1109008WL024965
|
ASHABEN CHNDRESHKUMAR
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2897438463
|
|
ASHABEN CHNDRESHKUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-046-001/7714057
()
|
1109008000NRG24280220240815720
|
29/02/2024
|
CHNDRESHKUMAR MOTIBHAI NAYAK
|
1109008WL024965
|
CHNDRESHKUMAR MOTIBHAI NAYAK
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2897438465
|
|
CHNDRESHKUMAR MOTIBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75811
|
75811
|
|
|
|
|
|
|
|