|
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-09-008-005-002/66101
()
|
1109008000NRG24060320240832804
|
06/03/2024
|
PUNJARA KIRANBEN BHARATBHAI
|
1109008WL025587
|
PUNJARA KIRANBEN BHARATBHAI
|
00045
|
BARB0DBMEDH
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3103370468
|
|
PUNJARA KIRANBEN
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-005-002/66102
()
|
1109008000NRG24060320240832805
|
06/03/2024
|
PUNJARA BHARATBHAI JAGAJI
|
1109008WL025587
|
PUNJARA BHARATBHAI JAGAJI
|
00045
|
BARB0DBMEDH
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3103370466
|
|
Mr. BHARATBHAI JAGAJI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MODASA
|
GJ-09-008-005-002/66103
()
|
1109008000NRG24060320240832806
|
06/03/2024
|
SOLANKI AJMELBHAI EMTAJI
|
1109008WL025587
|
SOLANKI AJMELBHAI EMTAJI
|
00045
|
BARB0DBMEDH
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103370453
|
|
Mr. AJMELBHAI EMATAJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MODASA
|
GJ-09-008-005-002/66106
()
|
1109008000NRG24060320240832807
|
06/03/2024
|
SOLANKI MANISHABEN AJAMELJI
|
1109008WL025587
|
SOLANKI MANISHABEN AJAMELJI
|
00045
|
BARB0DBMEDH
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103370467
|
|
SOLANKI MANISHABEN
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-005-002/66107
()
|
1109008000NRG24060320240832808
|
06/03/2024
|
PUNJARA GITABEN NATHAJI
|
1109008WL025587
|
PUNJARA GITABEN NATHAJI
|
00045
|
BARB0DBMEDH
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3103370440
|
|
PUNJARA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-005-002/66108
()
|
1109008000NRG24060320240832809
|
06/03/2024
|
PUNJARA GAJIBEN LALABHAI
|
1109008WL025587
|
PUNJARA GAJIBEN LALABHAI
|
00045
|
BARB0DBMEDH
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3103370481
|
|
PUNJARA GAJIBEN
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-005-002/66109
()
|
1109008000NRG24060320240832810
|
06/03/2024
|
KHANT JASHIBEN MAVTAJI
|
1109008WL025587
|
KHANT JASHIBEN MAVTAJI
|
00045
|
BARB0DBMEDH
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103370463
|
|
ASHIBEN MOVATJI KHA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-005-002/66111
()
|
1109008000NRG24060320240832811
|
06/03/2024
|
MAKVANA JIVIBEN SAVAJI
|
1109008WL025587
|
MAKVANA JIVIBEN SAVAJI
|
00045
|
BARB0DBMEDH
|
150
|
150
|
Processed
|
19/04/2024
|
|
3103370451
|
|
Mrs. JIVIBEN SAVAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MODASA
|
GJ-09-008-005-002/66113
()
|
1109008000NRG24060320240832812
|
06/03/2024
|
PUNJARA KAPILABEN KANUBHAI
|
1109008WL025587
|
PUNJARA KAPILABEN KANUBHAI
|
00045
|
BARB0DBMEDH
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103370460
|
|
KAPILABEN KANUBHAI P
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-005-002/66114
()
|
1109008000NRG24060320240832813
|
06/03/2024
|
PUNJARA USHABEN KALAJI
|
1109008WL025587
|
PUNJARA USHABEN KALAJI
|
00045
|
BARB0DBMEDH
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3103370447
|
|
PUNJARA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-005-002/66115
()
|
1109008000NRG24060320240832814
|
06/03/2024
|
PUNJARA RAMILABEN BHUPTAJI
|
1109008WL025587
|
PUNJARA RAMILABEN BHUPTAJI
|
00045
|
BARB0DBMEDH
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3103370431
|
|
Mrs. RAMILABEN BHUPTAJI PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MODASA
|
GJ-09-008-005-002/66116
()
|
1109008000NRG24060320240832815
|
06/03/2024
|
LILABEN BHURAJI PUNJARA
|
1109008WL025587
|
LILABEN BHURAJI PUNJARA
|
00045
|
BARB0DBMEDH
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3103370442
|
|
LILABEN BHURAJI PUNJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-005-002/66117
()
|
1109008000NRG24060320240832816
|
06/03/2024
|
SONALBEN BALAVANTBHAI PUNJARA
|
1109008WL025587
|
SONALBEN BALAVANTBHAI PUNJARA
|
00045
|
BARB0DBMEDH
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3103370452
|
|
SONALBEN BALAVANTBHA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-005-002/66122
()
|
1109008000NRG24060320240832817
|
06/03/2024
|
VINODBHAI DHOLAJI PUNJARA
|
1109008WL025587
|
VINODBHAI DHOLAJI PUNJARA
|
00045
|
BARB0DBMEDH
|
340
|
340
|
Processed
|
19/04/2024
|
|
3103370433
|
|
VINOD DHURAJI PUNJAR
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-005-002/66123
()
|
1109008000NRG24060320240832818
|
06/03/2024
|
MAKVANA NISHABEN MUKESHKUMAR
|
1109008WL025587
|
MAKVANA NISHABEN MUKESHKUMAR
|
00045
|
BARB0DBMEDH
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3103370475
|
|
MAKVANA NISHABEN MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-005-002/66126
()
|
1109008000NRG24060320240832819
|
06/03/2024
|
PARMAR MINABEN RAMANBHAI
|
1109008WL025587
|
PARMAR MINABEN RAMANBHAI
|
00045
|
BARB0DBMEDH
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3103370450
|
|
PARMAR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-005-002/66127
()
|
1109008000NRG24060320240832820
|
06/03/2024
|
PARMAR RAMANBHAI HEMTAJI
|
1109008WL025587
|
PARMAR RAMANBHAI HEMTAJI
|
00045
|
BARB0DBMEDH
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103370449
|
|
PARMAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-005-002/66130
()
|
1109008000NRG24060320240832821
|
06/03/2024
|
MAKWANA ASMITABEN JAGATSINH
|
1109008WL025587
|
MAKWANA ASMITABEN JAGATSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103370457
|
|
ASMITABAHEN JAGATSIN
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-005-002/66132
()
|
1109008000NRG24060320240832822
|
06/03/2024
|
JYOSANABEN ANKITSINH KHANT
|
1109008WL025587
|
JYOSANABEN ANKITSINH KHANT
|
00045
|
BARB0DBMEDH
|
621
|
621
|
Processed
|
19/04/2024
|
|
3103370482
|
|
JYOSANABEN ANKITSINH
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-005-002/66135
()
|
1109008000NRG24060320240832824
|
06/03/2024
|
MAKVANA HARSIT JAGATSINH
|
1109008WL025587
|
MAKVANA HARSIT JAGATSINH
|
00045
|
BARB0DBMEDH
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370445
|
|
HARSHITKUMAR JAGATSI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-005-002/66138
()
|
1109008000NRG24060320240832826
|
06/03/2024
|
CHAMPAVAT PAVANKUVAR MAHENDRASINH
|
1109008WL025587
|
CHAMPAVAT PAVANKUVAR MAHENDRASINH
|
00045
|
BARB0DBMEDH
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103370441
|
|
PAVANKUNVARBA MAHEND
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-005-002/66139
()
|
1109008000NRG24060320240832827
|
06/03/2024
|
SUMITRABEN MUKESHBHAI KHANT
|
1109008WL025587
|
SUMITRABEN MUKESHBHAI KHANT
|
00045
|
BARB0DBMEDH
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103370434
|
|
Mr. MUKESHKUMAR VAGHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-005-002/66142
()
|
1109008000NRG24060320240832830
|
06/03/2024
|
PUNJARA DHAVALBHAI AJAMELBHAI
|
1109008WL025587
|
PUNJARA DHAVALBHAI AJAMELBHAI
|
00045
|
BARB0DBMEDH
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103370436
|
|
DHAVALBHAI AJMELBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-005-002/66143
()
|
1109008000NRG24060320240832831
|
06/03/2024
|
PUJARA NARESHBHAI AJMELBHAI
|
1109008WL025587
|
PUJARA NARESHBHAI AJMELBHAI
|
00045
|
BARB0DBMEDH
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103370438
|
|
NARESHBHAI AJAMELBHA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-005-002/66147
()
|
1109008000NRG24060320240832834
|
06/03/2024
|
KHANT BABAJI UDAJI
|
1109008WL025587
|
KHANT BABAJI UDAJI
|
00045
|
BARB0DBMEDH
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103370479
|
|
KHANT BABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-005-002/66150
()
|
1109008000NRG24060320240832835
|
06/03/2024
|
KHANT SONALBEN SARADARJI
|
1109008WL025587
|
KHANT SONALBEN SARADARJI
|
00045
|
BARB0DBMEDH
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103370476
|
|
KHANT SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-005-002/66151
()
|
1109008000NRG24060320240832836
|
06/03/2024
|
KHANT ANILBHAI SONAJI
|
1109008WL025587
|
KHANT ANILBHAI SONAJI
|
00045
|
BARB0DBMEDH
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103370462
|
|
KHANT ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-005-002/66156
()
|
1109008000NRG24060320240832839
|
06/03/2024
|
MAKAVANA ANKITABEN LALSINH
|
1109008WL025587
|
MAKAVANA ANKITABEN LALSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103370458
|
|
MAKVANA ANKITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-005-002/66158
()
|
1109008000NRG24060320240832841
|
06/03/2024
|
MAKAVANA KRISHNKUMAR RAMESHBHAI
|
1109008WL025587
|
MAKAVANA KRISHNKUMAR RAMESHBHAI
|
00045
|
BARB0DBMEDH
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370456
|
|
KISHNKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-005-002/771209930
()
|
1109008000NRG24060320240832862
|
06/03/2024
|
PUNJARA KEELASBEN PRAVINBHAI
|
1109008WL025587
|
PUNJARA KEELASBEN PRAVINBHAI
|
00045
|
BARB0DBMEDH
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103370472
|
|
KAILASBEN PRAVINBHAI PUNJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-005-002/771209930
()
|
1109008000NRG24060320240832861
|
06/03/2024
|
PUNJARA PRAVINBHAI VAKTAJI
|
1109008WL025587
|
PUNJARA PRAVINBHAI VAKTAJI
|
00045
|
BARB0DBMEDH
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103370471
|
|
PUNJARA PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-005-003/241120
()
|
1109008000NRG24060320240832863
|
06/03/2024
|
KHANT SURIYABEN BHATHIJI
|
1109008WL025587
|
KHANT SURIYABEN BHATHIJI
|
00045
|
BARB0DBMEDH
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3103370469
|
|
SURIYABEN BHATHIJI K
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-005-003/241121
()
|
1109008000NRG24060320240832865
|
06/03/2024
|
MAKVANA ANUBEN KANTISINH
|
1109008WL025587
|
MAKVANA ANUBEN KANTISINH
|
00045
|
BARB0DBMEDH
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370477
|
|
MAKVANA ANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-005-003/241122
()
|
1109008000NRG24060320240832866
|
06/03/2024
|
PUJARA RAJUBHAI VAKTAJI
|
1109008WL025587
|
PUJARA RAJUBHAI VAKTAJI
|
00045
|
BARB0DBMEDH
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103370459
|
|
RAJUBHAI VAKTAJI PUN
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-005-003/241122
()
|
1109008000NRG24060320240832867
|
06/03/2024
|
PUJARA VINABEN RAJUBHAI
|
1109008WL025587
|
PUJARA VINABEN RAJUBHAI
|
00045
|
BARB0DBMEDH
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103370443
|
|
Mrs. VINABEN RAJUBHAI PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MODASA
|
GJ-09-008-005-003/241123
()
|
1109008000NRG24060320240832868
|
06/03/2024
|
KHANT SUDHABEN ASHVINKUMAR
|
1109008WL025587
|
KHANT SUDHABEN ASHVINKUMAR
|
00045
|
BARB0DBMEDH
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103370464
|
|
KHANT SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-005-003/241124
()
|
1109008000NRG24060320240832869
|
06/03/2024
|
KHANT JAGRUTIBEN ANILBHAI
|
1109008WL025587
|
KHANT JAGRUTIBEN ANILBHAI
|
00045
|
BARB0DBMEDH
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3103370437
|
|
JAGRUTIBEN ANILBHAI KHANT
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
38
|
MODASA
|
GJ-09-008-005-003/241125
()
|
1109008000NRG24060320240832870
|
06/03/2024
|
KHANT JITABEN RATAJI
|
1109008WL025587
|
KHANT JITABEN RATAJI
|
00045
|
BARB0DBMEDH
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3103370432
|
|
KHANT JITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-005-003/241126
()
|
1109008000NRG24060320240832871
|
06/03/2024
|
KHANT MITULBHAI DHULSINH
|
1109008WL025587
|
KHANT MITULBHAI DHULSINH
|
00045
|
BARB0DBMEDH
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370439
|
|
MITULBHAI DHULSINH K
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-005-003/241128
()
|
1109008000NRG24060320240832872
|
06/03/2024
|
MAKAVANA RAMILABEN RAMAJI
|
1109008WL025587
|
MAKAVANA RAMILABEN RAMAJI
|
00045
|
BARB0DBMEDH
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103370470
|
|
Mrs. RAMILABEN RAMAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MODASA
|
GJ-09-008-005-003/241133
()
|
1109008000NRG24060320240832873
|
06/03/2024
|
MAKAVANA DINESHBHAI SHIVABHAI
|
1109008WL025587
|
MAKAVANA DINESHBHAI SHIVABHAI
|
00045
|
BARB0DBMEDH
|
250
|
250
|
Processed
|
19/04/2024
|
|
3103370461
|
|
DINESHBHAI SHIVAJI M
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-005-003/241140
()
|
1109008000NRG24060320240832874
|
06/03/2024
|
MAKVANA SAVITABEN GOBARJI
|
1109008WL025587
|
MAKVANA SAVITABEN GOBARJI
|
00045
|
BARB0DBMEDH
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3103370480
|
|
MAKVANA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-005-003/241141
()
|
1109008000NRG24060320240832875
|
06/03/2024
|
MAKVANA SURAJBEN RATNAJI
|
1109008WL025587
|
MAKVANA SURAJBEN RATNAJI
|
00045
|
BARB0DBMEDH
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3103370474
|
|
SURAJBEN RATNAJI MAKVANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
44
|
MODASA
|
GJ-09-008-005-003/241143
()
|
1109008000NRG24060320240832876
|
06/03/2024
|
MAKAVANA VANRAJSINH FATESINH
|
1109008WL025587
|
MAKAVANA VANRAJSINH FATESINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103370478
|
|
MAKVANA VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-005-003/241148
()
|
1109008000NRG24060320240832877
|
06/03/2024
|
PUJARA VISHALKUMAR JAGATSINH
|
1109008WL025587
|
PUJARA VISHALKUMAR JAGATSINH
|
00045
|
BARB0DBMEDH
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370454
|
|
VISHALKUMAR JAGATSIN
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-005-003/241151
()
|
1109008000NRG24060320240832878
|
06/03/2024
|
PUJARA HITESHKUMAR JAGATSINH
|
1109008WL025587
|
PUJARA HITESHKUMAR JAGATSINH
|
00045
|
BARB0DBMEDH
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370446
|
|
HITESHKUMAR JAGATSIN
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-005-003/241152
()
|
1109008000NRG24060320240832879
|
06/03/2024
|
MAKAVANA MEGHABEN VANARAJSINH
|
1109008WL025587
|
MAKAVANA MEGHABEN VANARAJSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103370473
|
|
MEGHABEN VANRAJSINH
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-005-003/241153
()
|
1109008000NRG24060320240832880
|
06/03/2024
|
MAKAVANA ANILKUMAR KANTISINH
|
1109008WL025587
|
MAKAVANA ANILKUMAR KANTISINH
|
00045
|
BARB0DBMEDH
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370435
|
|
MAKWANA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-005-003/241167
()
|
1109008000NRG24060320240832881
|
06/03/2024
|
MAKAVANA KANTIBHAI RANCHODJI
|
1109008WL025587
|
MAKAVANA KANTIBHAI RANCHODJI
|
00045
|
BARB0DBMEDH
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370448
|
|
Mr. KANTIBHAI RANCHODJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-005-003/241174
()
|
1109008000NRG24060320240832882
|
06/03/2024
|
MAKAVANA DAKSHABEN LALSINH
|
1109008WL025587
|
MAKAVANA DAKSHABEN LALSINH
|
00045
|
BARB0DBMEDH
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370465
|
|
MAKVANA DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-005-003/241181
()
|
1109008000NRG24060320240832884
|
06/03/2024
|
MAKAVANA LALSINH JIVSINH
|
1109008WL025587
|
MAKAVANA LALSINH JIVSINH
|
00045
|
BARB0DBMEDH
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370444
|
|
LALSINH JIVSINH MAKW
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-005-003/241189
()
|
1109008000NRG24060320240832885
|
06/03/2024
|
PARMAR YUVRAJKUMAR RAMABHAI
|
1109008WL025587
|
PARMAR YUVRAJKUMAR RAMABHAI
|
00045
|
BARB0DBMEDH
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370455
|
|
YUVARAJSINH RAMSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48816
|
48816
|
|
|
|
|
|
|
|
|
53
|
MODASA
|
GJ-09-008-005-002/66140
()
|
1109008000NRG24060320240832828
|
06/03/2024
|
HANSABEN DINUSINH CHAUHAN
|
1109008WL025587
|
HANSABEN DINUSINH CHAUHAN
|
00045
|
BARB0DBRANS
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370483
|
|
HANSABEN CHAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
54
|
MODASA
|
GJ-09-008-005-003/241176
()
|
1109008000NRG24060320240832883
|
06/03/2024
|
PUJARA NARENDRAKUMAR KANUSINH
|
1109008WL025587
|
PUJARA NARENDRAKUMAR KANUSINH
|
00045
|
BARB0MODASA
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370423
|
|
PUNJARA NARENDRAKUMAR KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
55
|
MODASA
|
GJ-09-008-005-002/66159
()
|
1109008000NRG24060320240832842
|
06/03/2024
|
KARANSINH DINESHSINH CHAUHAN
|
1109008WL025587
|
KARANSINH DINESHSINH CHAUHAN
|
00045
|
BARB0SHINOL
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370424
|
|
KARANSINH M F G DI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-005-003/2411201
()
|
1109008000NRG24060320240832864
|
06/03/2024
|
KINJALBEN DINESHSINH CHAUHAN
|
1109008WL025587
|
KINJALBEN DINESHSINH CHAUHAN
|
00045
|
BARB0SHINOL
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370425
|
|
MISS KINJALBEN DINESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
57
|
MODASA
|
GJ-09-008-005-002/66137
()
|
1109008000NRG24060320240832825
|
06/03/2024
|
KHANT JASHUBHAI GOBARBHAI
|
1109008WL025587
|
KHANT JASHUBHAI GOBARBHAI
|
00048
|
BKID0002402
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370427
|
|
JASUBHAI GOBERBHAI KHANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
58
|
MODASA
|
GJ-09-008-005-002/66144
()
|
1109008000NRG24060320240832832
|
06/03/2024
|
KHANT JIVIBEN JASHUBHAI
|
1109008WL025587
|
KHANT JIVIBEN JASHUBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370484
|
|
JIVIBEN JASUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
59
|
MODASA
|
GJ-09-008-005-002/66154
()
|
1109008000NRG24060320240832838
|
06/03/2024
|
PUNJARA UPENDRAKUMAR AMRUTBHAI
|
1109008WL025587
|
PUNJARA UPENDRAKUMAR AMRUTBHAI
|
00415
|
SBIN0000429
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370430
|
|
PUNJARA UPENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
60
|
MODASA
|
GJ-09-008-005-002/66141
()
|
1109008000NRG24060320240832829
|
06/03/2024
|
KISMATBEN DINESHSINH CHAUHAN
|
1109008WL025587
|
KISMATBEN DINESHSINH CHAUHAN
|
00415
|
SBIN0018273
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370426
|
|
MS KISMATBEN DINESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
61
|
MODASA
|
GJ-09-008-005-002/66145
()
|
1109008000NRG24060320240832833
|
06/03/2024
|
KHANT SUNITABEN DIPAKKUMAR
|
1109008WL025587
|
KHANT SUNITABEN DIPAKKUMAR
|
00468
|
UBIN0536555
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370428
|
|
SUNITABEN MANGALSINH
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-005-002/66152
()
|
1109008000NRG24060320240832837
|
06/03/2024
|
KHANT DIPAKKUMAR JASHUBHAI
|
1109008WL025587
|
KHANT DIPAKKUMAR JASHUBHAI
|
00468
|
UBIN0536555
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370429
|
|
KHANT DIPAKKUMAR JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
63
|
MODASA
|
GJ-09-008-005-002/66134
()
|
1109008000NRG24060320240832823
|
06/03/2024
|
MAKVANA BHAVNABEN BHARATSINH
|
1109008WL025587
|
MAKVANA BHAVNABEN BHARATSINH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370406
|
|
MAKVANA BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-005-002/66157
()
|
1109008000NRG24060320240832840
|
06/03/2024
|
PUNJARA KAUSHIKKUMAR JAGATSINH
|
1109008WL025587
|
PUNJARA KAUSHIKKUMAR JAGATSINH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103370407
|
|
PUNJARA KOUSHIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-005-002/66161
()
|
1109008000NRG24060320240832843
|
06/03/2024
|
PUNJARA JAGABHAI SAMARAJI
|
1109008WL025587
|
PUNJARA JAGABHAI SAMARAJI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3103370413
|
|
Mr. JAGAJI SHAMARAJI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MODASA
|
GJ-09-008-005-002/66162
()
|
1109008000NRG24060320240832844
|
06/03/2024
|
KHANT SITABEN BAKAJI
|
1109008WL025587
|
KHANT SITABEN BAKAJI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3103370416
|
|
SITABEN BAKAJI KHANT
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-005-002/66163
()
|
1109008000NRG24060320240832845
|
06/03/2024
|
PUNJARA SONALBEN BECHARJI
|
1109008WL025587
|
PUNJARA SONALBEN BECHARJI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3103370419
|
|
PUNJARA SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-005-002/66164
()
|
1109008000NRG24060320240832846
|
06/03/2024
|
KHANT JITENDRAKUMAR AMARAJI
|
1109008WL025587
|
KHANT JITENDRAKUMAR AMARAJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
19/04/2024
|
|
3103370409
|
|
KHANT JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-005-002/66165
()
|
1109008000NRG24060320240832847
|
06/03/2024
|
KHANT JYOTSANABEN KOHYAJI
|
1109008WL025587
|
KHANT JYOTSANABEN KOHYAJI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3103370411
|
|
KHANT JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-005-002/66166
()
|
1109008000NRG24060320240832848
|
06/03/2024
|
RAMESHBHAI VAKTAJI KHANT
|
1109008WL025587
|
RAMESHBHAI VAKTAJI KHANT
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3103370422
|
|
RAMESHBHAI VAKTAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-005-002/66167
()
|
1109008000NRG24060320240832849
|
06/03/2024
|
KHANT RADHABEN BABUBHAI
|
1109008WL025587
|
KHANT RADHABEN BABUBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3103370421
|
|
KHANT RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-005-002/66168
()
|
1109008000NRG24060320240832850
|
06/03/2024
|
SOLANKI HIRALBEN JASHUBHAI
|
1109008WL025587
|
SOLANKI HIRALBEN JASHUBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3103370420
|
|
SOLANKI HIRALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-005-002/66169
()
|
1109008000NRG24060320240832851
|
06/03/2024
|
KHANT REKHABEN
|
1109008WL025587
|
KHANT REKHABEN
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3103370408
|
|
KHANT REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-005-002/66170
()
|
1109008000NRG24060320240832852
|
06/03/2024
|
KANTIBHAI MAVABHAI KHANT
|
1109008WL025587
|
KANTIBHAI MAVABHAI KHANT
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3103370412
|
|
KANTIBHAI MAVATAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-005-002/66171
()
|
1109008000NRG24060320240832853
|
06/03/2024
|
PUJARA ANITABEN BALABHAI
|
1109008WL025587
|
PUJARA ANITABEN BALABHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3103370414
|
|
PUJARA ANITABEN BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-005-002/66172
()
|
1109008000NRG24060320240832854
|
06/03/2024
|
PUNJARA KANCHANBEN LALABHAI
|
1109008WL025587
|
PUNJARA KANCHANBEN LALABHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3103370415
|
|
PUNJARA KANCHANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-005-002/66173
()
|
1109008000NRG24060320240832855
|
06/03/2024
|
MAKAVANA KOMALBEN ADARJI
|
1109008WL025587
|
MAKAVANA KOMALBEN ADARJI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3103370410
|
|
MAKVANA KOMALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-005-002/66174
()
|
1109008000NRG24060320240832856
|
06/03/2024
|
PUNJARA NAYNABEN SUBHASBHAI
|
1109008WL025587
|
PUNJARA NAYNABEN SUBHASBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3103370404
|
|
PUNJARA NAYNABEN
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-005-002/66175
()
|
1109008000NRG24060320240832857
|
06/03/2024
|
SUBHASKUMAR NATVARSINH PUNJARA
|
1109008WL025587
|
SUBHASKUMAR NATVARSINH PUNJARA
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3103370403
|
|
Mr. SHUBHASHKUMAR NATAVARSINH PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MODASA
|
GJ-09-008-005-002/66176
()
|
1109008000NRG24060320240832858
|
06/03/2024
|
KHANT SAGARBHAI LAXMANBHAI
|
1109008WL025587
|
KHANT SAGARBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3103370418
|
|
KHANT SAGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-005-002/66177
()
|
1109008000NRG24060320240832859
|
06/03/2024
|
KHANT SEJALBEN SAGARBHAI
|
1109008WL025587
|
KHANT SEJALBEN SAGARBHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3103370417
|
|
KHANT SEJALBEN SAGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-005-002/66178
()
|
1109008000NRG24060320240832860
|
06/03/2024
|
PUJARA SURAJBEN
|
1109008WL025587
|
PUJARA SURAJBEN
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3103370405
|
|
PUNJARA SURAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20156
|
20156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84332
|
84332
|
|
|
|
|
|
|
|