|
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-09-008-021-001/77079018
()
|
1109008000NRG24221220230622227
|
22/12/2023
|
CHAMAR DALPATBHAI
|
1109008WL019486
|
CHAMAR DALPATBHAI
|
00045
|
BARB0DBDADH
|
1035
|
1035
|
Processed
|
07/02/2024
|
|
0203080012
|
|
DALABHAI KALABHAI BH
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-021-001/771012608
()
|
1109008000NRG24221220230622228
|
22/12/2023
|
KHANT HANSABEN
|
1109008WL019486
|
KHANT HANSABEN
|
00045
|
BARB0DBDADH
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203080022
|
|
HANSABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-021-001/771012609
()
|
1109008000NRG24221220230622229
|
22/12/2023
|
KHANT SHAILESHBHAI NATHABHAI
|
1109008WL019486
|
KHANT SHAILESHBHAI NATHABHAI
|
00045
|
BARB0DBDADH
|
900
|
900
|
Processed
|
07/02/2024
|
|
0203080008
|
|
KHANT SHAILESHBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-021-001/7712106
()
|
1109008000NRG24221220230622230
|
22/12/2023
|
MANGUBEN
|
1109008WL019486
|
MANGUBEN
|
00045
|
BARB0DBDADH
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203080010
|
|
MADHIBEN PARTHIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-021-001/7712115
()
|
1109008000NRG24221220230622231
|
22/12/2023
|
PARATHIBHAI MONAJI KHANT
|
1109008WL019486
|
PARATHIBHAI MONAJI KHANT
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203080014
|
|
PARTHIJI MANAJI KHAN
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-021-001/7712134
()
|
1109008000NRG24221220230622232
|
22/12/2023
|
PAGI MALAJI MOTIJI
|
1109008WL019486
|
PAGI MALAJI MOTIJI
|
00045
|
BARB0DBDADH
|
1001
|
1001
|
Processed
|
07/02/2024
|
|
0203080007
|
|
MALAJI MOTIJI PAGI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-021-001/7712160
()
|
1109008000NRG24221220230622233
|
22/12/2023
|
PAGI SUBHASHBHAI JALAMJI
|
1109008WL019486
|
PAGI SUBHASHBHAI JALAMJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203080009
|
|
SUBHASHBHAI JALAMBHA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-021-001/7712161
()
|
1109008000NRG24221220230622234
|
22/12/2023
|
DABHI SAVITABEN BHARATBHAI
|
1109008WL019486
|
DABHI SAVITABEN BHARATBHAI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0203080020
|
|
DABHI SAVITABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-021-001/7712165
()
|
1109008000NRG24221220230622235
|
22/12/2023
|
SAVITABEN
|
1109008WL019486
|
SAVITABEN
|
00045
|
BARB0DBDADH
|
900
|
900
|
Processed
|
07/02/2024
|
|
0203080015
|
|
SAVITABEN LALABHAI T
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-021-001/7712166
()
|
1109008000NRG24221220230622236
|
22/12/2023
|
JASHIBEN
|
1109008WL019486
|
JASHIBEN
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203080023
|
|
ASHIBEN DILIPBHAI P
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-021-001/7712166
()
|
1109008000NRG24221220230622237
|
22/12/2023
|
pandor dilipbhai monabhai
|
1109008WL019486
|
pandor dilipbhai monabhai
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203080027
|
|
DILIPBHAI MANABHAI P
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-021-001/7712276
()
|
1109008000NRG24221220230622240
|
22/12/2023
|
PAGI SHARDABEN DALABHAI
|
1109008WL019486
|
PAGI SHARDABEN DALABHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203080028
|
|
PAGI SHARDABEN DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-021-001/7712287
()
|
1109008000NRG24221220230622243
|
22/12/2023
|
TARAR JASHIBEN JAGDISHBHAI
|
1109008WL019486
|
TARAR JASHIBEN JAGDISHBHAI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0203080026
|
|
TARAR JASHIBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-021-001/7712333427
()
|
1109008000NRG24221220230622250
|
22/12/2023
|
PAGI PREMILABEM MAHESHBHAI
|
1109008WL019486
|
PAGI PREMILABEM MAHESHBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203080013
|
|
MAHESHBHAI SARTANBHA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-021-001/7712333428
()
|
1109008000NRG24221220230622251
|
22/12/2023
|
PANDOR HARESHBHAI VALAMBHAI
|
1109008WL019486
|
PANDOR HARESHBHAI VALAMBHAI
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Processed
|
07/02/2024
|
|
0203080006
|
|
HARESHBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-021-001/7712333438
()
|
1109008000NRG24221220230622252
|
22/12/2023
|
DABHI MEERABEN RAMESHBHAI
|
1109008WL019486
|
DABHI MEERABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
100
|
100
|
Processed
|
07/02/2024
|
|
0203080011
|
|
NIRABEN RAMESHBHA DA
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-021-001/7712333441
()
|
1109008000NRG24221220230622253
|
22/12/2023
|
PAGI SOMAJI MOTIJI
|
1109008WL019486
|
PAGI SOMAJI MOTIJI
|
00045
|
BARB0DBDADH
|
900
|
900
|
Processed
|
07/02/2024
|
|
0203080005
|
|
SOMAJI MOTIJI PAGI
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-021-001/7712333546
()
|
1109008000NRG24221220230622256
|
22/12/2023
|
dabhi jashubhai kanabhai
|
1109008WL019486
|
dabhi jashubhai kanabhai
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0203080017
|
|
JASUBHAI KANABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-021-001/7712333547
()
|
1109008000NRG24221220230622257
|
22/12/2023
|
dabhi dharmisthaben dilipbhai
|
1109008WL019486
|
dabhi dharmisthaben dilipbhai
|
00045
|
BARB0DBDADH
|
1178
|
1178
|
Processed
|
07/02/2024
|
|
0203080024
|
|
dabhi dharmisthaben dilipbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-021-001/7712333548
()
|
1109008000NRG24221220230622258
|
22/12/2023
|
dabhi kanaji mohnji
|
1109008WL019486
|
dabhi kanaji mohnji
|
00045
|
BARB0DBDADH
|
1030
|
1030
|
Processed
|
07/02/2024
|
|
0203080018
|
|
KANABHAI MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-021-001/7712333552
()
|
1109008000NRG24221220230622261
|
22/12/2023
|
TARAR POPAT PARTHIJI
|
1109008WL019486
|
TARAR POPAT PARTHIJI
|
00045
|
BARB0DBDADH
|
50
|
50
|
Processed
|
07/02/2024
|
|
0203080016
|
|
POPATBHAI PARTHIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-021-001/7712333553
()
|
1109008000NRG24221220230622262
|
22/12/2023
|
DABHI VARSHABEN KANUBHAI
|
1109008WL019486
|
DABHI VARSHABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0203080019
|
|
VARSHABEN KANUBHAI D
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-021-001/7712333565
()
|
1109008000NRG24221220230622264
|
22/12/2023
|
sangeetaben
|
1109008WL019486
|
sangeetaben
|
00045
|
BARB0DBDADH
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203079999
|
|
DABHI SANGITABEN LAL
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-021-001/7712333568
()
|
1109008000NRG24221220230622267
|
22/12/2023
|
dabhi arvindbhai amrutji
|
1109008WL019486
|
dabhi arvindbhai amrutji
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0203080025
|
|
DABHI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-021-001/7712333583
()
|
1109008000NRG24221220230622268
|
22/12/2023
|
KOTVAL SOMAJI DHIRAJI
|
1109008WL019486
|
KOTVAL SOMAJI DHIRAJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203080029
|
|
KOTVAL SOMAJI DHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-021-001/7712333585
()
|
1109008000NRG24221220230622269
|
22/12/2023
|
PAGI JIGARKUMAR SAYBABHAI
|
1109008WL019486
|
PAGI JIGARKUMAR SAYBABHAI
|
00045
|
BARB0DBDADH
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203080021
|
|
JIGARKUMAR SAYBABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-021-001/7712333622
()
|
1109008000NRG24221220230622271
|
22/12/2023
|
TARAR PRAVINBHAI KHUMABHAI
|
1109008WL019486
|
TARAR PRAVINBHAI KHUMABHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203080001
|
|
TARAR PRAVINKUMAR
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-021-002/7707001
()
|
1109008000NRG24221220230622273
|
22/12/2023
|
CHAMAR DINABEN SOMABHAI
|
1109008WL019486
|
CHAMAR DINABEN SOMABHAI
|
00045
|
BARB0DBDADH
|
1405
|
1405
|
Processed
|
07/02/2024
|
|
0203080004
|
|
CHAMAR DINABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27192
|
27192
|
|
|
|
|
|
|
|
|
29
|
MODASA
|
GJ-09-008-021-001/659097
()
|
1109008000NRG24221220230622223
|
22/12/2023
|
BHAMBHI REKHABEN KANUBHAI
|
1109008WL019486
|
BHAMBHI REKHABEN KANUBHAI
|
00045
|
BARB0MODASA
|
1021
|
1021
|
Processed
|
07/02/2024
|
|
0203079991
|
|
REKHABEN KANUBHAI DA
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-021-001/659098
()
|
1109008000NRG24221220230622224
|
22/12/2023
|
DABHI SUDHABEN KALAJI
|
1109008WL019486
|
DABHI SUDHABEN KALAJI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0203079993
|
|
SUDHABEN KALABHAI DA
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-021-001/659099
()
|
1109008000NRG24221220230622225
|
22/12/2023
|
DABHI KALIBEN SHIVAJI
|
1109008WL019486
|
DABHI KALIBEN SHIVAJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203079990
|
|
KALIBEN SHIVAJI DABH
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-021-001/7712263
()
|
1109008000NRG24221220230622238
|
22/12/2023
|
PANDOR RAMANBHAI SOMABHAI
|
1109008WL019486
|
PANDOR RAMANBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203079997
|
|
RAMANBHAI SOMAJI PAN
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-021-001/7712285
()
|
1109008000NRG24221220230622241
|
22/12/2023
|
DABHI HASMUKHABHAI HARIBHAI
|
1109008WL019486
|
DABHI HASMUKHABHAI HARIBHAI
|
00045
|
BARB0MODASA
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0203079994
|
|
HASMUKHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-021-001/7712286
()
|
1109008000NRG24221220230622242
|
22/12/2023
|
DAEHIBEN VIJUBHAI
|
1109008WL019486
|
DAEHIBEN VIJUBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0203080003
|
|
PANDORDAHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MODASA
|
GJ-09-008-021-001/7712333407
()
|
1109008000NRG24221220230622245
|
22/12/2023
|
KHANT KALABHAI BHAVANBHAI
|
1109008WL019486
|
KHANT KALABHAI BHAVANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203079988
|
|
KHANT KALABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-021-001/7712333413
()
|
1109008000NRG24221220230622246
|
22/12/2023
|
pandor pravinbhai gemaji
|
1109008WL019486
|
pandor pravinbhai gemaji
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
07/02/2024
|
|
0203079998
|
|
PRAVINBHAI GEMABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-021-001/7712333416
()
|
1109008000NRG24221220230622247
|
22/12/2023
|
DABHI MANAJI ARJANJI
|
1109008WL019486
|
DABHI MANAJI ARJANJI
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
07/02/2024
|
|
0203079996
|
|
MANABHAI ARJANBHAI D
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-021-001/7712333426
()
|
1109008000NRG24221220230622249
|
22/12/2023
|
DABHI DAHYAJI ARJANJI
|
1109008WL019486
|
DABHI DAHYAJI ARJANJI
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
07/02/2024
|
|
0203079995
|
|
DAHYAJI ARJANJI DABH
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-021-001/7712333441
()
|
1109008000NRG24221220230622254
|
22/12/2023
|
PAGI KALIBEN SOMAJI
|
1109008WL019486
|
PAGI KALIBEN SOMAJI
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
07/02/2024
|
|
0203079989
|
|
KALIBEN SOMAJI PAGI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-021-001/7712333549
()
|
1109008000NRG24221220230622259
|
22/12/2023
|
BHABHI SURESHBHAI MAGABHAI
|
1109008WL019486
|
BHABHI SURESHBHAI MAGABHAI
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
07/02/2024
|
|
0203079985
|
|
SURESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-021-001/7712333550
()
|
1109008000NRG24221220230622260
|
22/12/2023
|
DABHI NARESHBHAI RANCHHODJI
|
1109008WL019486
|
DABHI NARESHBHAI RANCHHODJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
07/02/2024
|
|
0203079983
|
|
NARESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-021-001/7712333555
()
|
1109008000NRG24221220230622263
|
22/12/2023
|
dabhi madhiben dhuraji
|
1109008WL019486
|
dabhi madhiben dhuraji
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
07/02/2024
|
|
0203080002
|
|
MADHIBEN DHULAJI DAB
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-021-001/7712333566
()
|
1109008000NRG24221220230622265
|
22/12/2023
|
dabhi
|
1109008WL019486
|
dabhi
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
07/02/2024
|
|
0203079984
|
|
KAILASBEN DASHRATHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
44
|
MODASA
|
GJ-09-008-021-001/7712288
()
|
1109008000NRG24221220230622244
|
22/12/2023
|
DABHI JAGDISHBHAI KANUBHAI
|
1109008WL019486
|
DABHI JAGDISHBHAI KANUBHAI
|
00048
|
BKID0002402
|
1011
|
1011
|
Processed
|
07/02/2024
|
|
0203080000
|
|
JAGDISHBHAI KANUBHAI DABHI
|
BANK OF INDIA(508505)
|
|
45
|
MODASA
|
GJ-09-008-021-001/7712333510
()
|
1109008000NRG24221220230622255
|
22/12/2023
|
PAGI ASHOKBHAI VALAMBHAI
|
1109008WL019486
|
PAGI ASHOKBHAI VALAMBHAI
|
00048
|
BKID0002402
|
900
|
900
|
Processed
|
07/02/2024
|
|
0203079992
|
|
ASHOKKUMAR VALAMBHAI PAGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
MODASA
|
GJ-09-008-021-001/659100
()
|
1109008000NRG24221220230622226
|
22/12/2023
|
DABHI NIKESHBHAI JAVANJI
|
1109008WL019486
|
DABHI NIKESHBHAI JAVANJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203079977
|
|
DABHI NIKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-021-001/7712274
()
|
1109008000NRG24221220230622239
|
22/12/2023
|
KOTAVAL HIRABHAI MOTIBHAI
|
1109008WL019486
|
KOTAVAL HIRABHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0203079978
|
|
KOTVAL HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-021-001/7712333422
()
|
1109008000NRG24221220230622248
|
22/12/2023
|
PANDOR MENIBEN DADUJI
|
1109008WL019486
|
PANDOR MENIBEN DADUJI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/02/2024
|
|
0203079981
|
|
PANDOR MENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-021-001/7712333567
()
|
1109008000NRG24221220230622266
|
22/12/2023
|
dabhi radhaben ranchhodji
|
1109008WL019486
|
dabhi radhaben ranchhodji
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
07/02/2024
|
|
0203079979
|
|
DABHI RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-021-001/7712333596
()
|
1109008000NRG24221220230622270
|
22/12/2023
|
pagi kiritbhai somaji
|
1109008WL019486
|
pagi kiritbhai somaji
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
07/02/2024
|
|
0203079986
|
|
pagi kiritbhai somaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-021-001/7712333625
()
|
1109008000NRG24221220230622272
|
22/12/2023
|
KOTVAL BHAVESHBHAI PUNJABHAI
|
1109008WL019486
|
KOTVAL BHAVESHBHAI PUNJABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203079987
|
|
KOTVAL BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-021-002/77070026
()
|
1109008000NRG24221220230622274
|
22/12/2023
|
PARMAR KARANBHAI DHIRAJBHAI
|
1109008WL019486
|
PARMAR KARANBHAI DHIRAJBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
07/02/2024
|
|
0203079980
|
|
KARANKUMAR D PARMAR
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-021-002/7712333608
()
|
1109008000NRG24221220230622275
|
22/12/2023
|
PARMAR ROSHANBHAI KANTIBHAI
|
1109008WL019486
|
PARMAR ROSHANBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
07/02/2024
|
|
0203079982
|
|
ROSHANKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7847
|
7847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51536
|
51536
|
|
|
|
|
|
|
|