|
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
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392807
(Vankda)
|
1109005000NRG24070220240758525
|
08/02/2024
|
MODIYA GIRISHBHAI KAMJIBHAI
|
1109005WL023009
|
MODIYA GIRISHBHAI KAMJIBHAI
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088675
|
|
GIRISHKUMAR KAMJIBHA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392837
(Vankda)
|
1109005000NRG24070220240758528
|
08/02/2024
|
JIGARKUMAR BANKIMCHANDRA MODIYA
|
1109005WL023009
|
JIGARKUMAR BANKIMCHANDRA MODIYA
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088664
|
|
JIGARKUMAR BANKIMCHA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392867
(Vankda)
|
1109005000NRG24070220240758529
|
08/02/2024
|
KARANKUMAR AJITBHAI MODIYA
|
1109005WL023009
|
KARANKUMAR AJITBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088642
|
|
KARANKUMAR AJITBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392885
(Vankda)
|
1109005000NRG24070220240758531
|
08/02/2024
|
BHAGORA RUPAL NARENDRABHAI
|
1109005WL023009
|
BHAGORA RUPAL NARENDRABHAI
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088645
|
|
Mrs. RUPALBEN NARENDRABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392899
(Vankda)
|
1109005000NRG24070220240758533
|
08/02/2024
|
MODIYA CHANDRIKABEN SHANKARBHAI
|
1109005WL023009
|
MODIYA CHANDRIKABEN SHANKARBHAI
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088636
|
|
Mrs. CHANDRIKABEN SHANKARBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392946
(Vankda)
|
1109005000NRG24070220240758535
|
08/02/2024
|
BCHUBEN AMRABHAI BARED
|
1109005WL023009
|
BCHUBEN AMRABHAI BARED
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088640
|
|
ACHUBEN AMARAJI BAR
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392970
(Vankda)
|
1109005000NRG24070220240758536
|
08/02/2024
|
SAKRAJI LALJIBHAI MODIYA
|
1109005WL023009
|
SAKRAJI LALJIBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088671
|
|
SAKARAJI LALJIBHAI M
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404831
(Vankda)
|
1109005000NRG24070220240758538
|
08/02/2024
|
NINAMA JYOTIKABEN JAGDISHBHAI
|
1109005WL023009
|
NINAMA JYOTIKABEN JAGDISHBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088621
|
|
JYOTIKABEN JAGDISHBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404863
(Vankda)
|
1109005000NRG24070220240758543
|
08/02/2024
|
MODIYA ANTABEN SIKANDARBAHI
|
1109005WL023009
|
MODIYA ANTABEN SIKANDARBAHI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088666
|
|
ANITABEN SIKANDARBHA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404864
(Vankda)
|
1109005000NRG24070220240758544
|
08/02/2024
|
MODIYA MAGANBHAI DINESHBHAI
|
1109005WL023009
|
MODIYA MAGANBHAI DINESHBHAI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088677
|
|
MODIYA MAGANBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404875
(Vankda)
|
1109005000NRG24070220240758546
|
08/02/2024
|
MODIYA DHARMISTHABEN NAVNIT
|
1109005WL023009
|
MODIYA DHARMISTHABEN NAVNIT
|
00045
|
BARB0DBBPAL
|
844
|
844
|
Processed
|
25/03/2024
|
|
2155088644
|
|
DHARMISHTHABEN NAVNITBHAI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404875
(Vankda)
|
1109005000NRG24070220240758545
|
08/02/2024
|
MODIYA NAVNIT AMRASINGH
|
1109005WL023009
|
MODIYA NAVNIT AMRASINGH
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088643
|
|
MODIYA NAVNIT LAL AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404885
(Vankda)
|
1109005000NRG24070220240758548
|
08/02/2024
|
MODIYA KIRANBEN GOPINDRABHAI I
|
1109005WL023009
|
MODIYA KIRANBEN GOPINDRABHAI I
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088673
|
|
KIRANBEN GOPICHANDRA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404890
(Vankda)
|
1109005000NRG24070220240758549
|
08/02/2024
|
Modiya Vikramkumar Rameshbhai
|
1109005WL023009
|
Modiya Vikramkumar Rameshbhai
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088654
|
|
VIKRAMKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404896
(Vankda)
|
1109005000NRG24070220240758551
|
08/02/2024
|
MODIYA NAYNABEN MAHENDRABHAI
|
1109005WL023009
|
MODIYA NAYNABEN MAHENDRABHAI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088632
|
|
Mrs. NAYANABEN MAHENDRAKUMAR MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404898
(Vankda)
|
1109005000NRG24070220240758552
|
08/02/2024
|
MODIYA ASHOKBHAI BABUBHAI
|
1109005WL023009
|
MODIYA ASHOKBHAI BABUBHAI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088638
|
|
ASHOKKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404898
(Vankda)
|
1109005000NRG24070220240758553
|
08/02/2024
|
SANGITABEN
|
1109005WL023009
|
SANGITABEN
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088639
|
|
Mrs. SANGITABEN ASOKBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404905
(Vankda)
|
1109005000NRG24070220240758554
|
08/02/2024
|
MODIYA BHAVNABEN SURESHBHAI
|
1109005WL023009
|
MODIYA BHAVNABEN SURESHBHAI
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088635
|
|
MODIYA BHAWANABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404906
(Vankda)
|
1109005000NRG24070220240758555
|
08/02/2024
|
MODIYA JAGDISHBHAI RANCHOD
|
1109005WL023009
|
MODIYA JAGDISHBHAI RANCHOD
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088623
|
|
MODIYA JAGDIPBHAI RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404912
(Vankda)
|
1109005000NRG24070220240758557
|
08/02/2024
|
MODIYA BHURIBEN VALAJI
|
1109005WL023009
|
MODIYA BHURIBEN VALAJI
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088670
|
|
BHURIBEN VALJI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404912
(Vankda)
|
1109005000NRG24070220240758556
|
08/02/2024
|
MODIYA VALJIBHAI KHOMAJI
|
1109005WL023009
|
MODIYA VALJIBHAI KHOMAJI
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088674
|
|
VALJIBHAI KHUMAJI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404916
(Vankda)
|
1109005000NRG24070220240758558
|
08/02/2024
|
Modiya Savitaben Sundarbhai
|
1109005WL023009
|
Modiya Savitaben Sundarbhai
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088660
|
|
MODIYA SAVITABEN SUNDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404928
(Vankda)
|
1109005000NRG24070220240758561
|
08/02/2024
|
MODIYA VIJAYBHAI MANJIBHAI
|
1109005WL023009
|
MODIYA VIJAYBHAI MANJIBHAI
|
00045
|
BARB0DBBPAL
|
209
|
209
|
Processed
|
25/03/2024
|
|
2155088633
|
|
VIJAYKUMAR MANJIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404929
(Vankda)
|
1109005000NRG24070220240758564
|
08/02/2024
|
MODIYA INDIRABEN SHANTILAL
|
1109005WL023009
|
MODIYA INDIRABEN SHANTILAL
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088657
|
|
MODIYA INDUBEN SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404929
(Vankda)
|
1109005000NRG24070220240758563
|
08/02/2024
|
MODIYA SHANTILAL MANJIBHAI
|
1109005WL023009
|
MODIYA SHANTILAL MANJIBHAI
|
00045
|
BARB0DBBPAL
|
840
|
840
|
Processed
|
25/03/2024
|
|
2155088669
|
|
MODIA SHANTIBHAI MAN
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404930
(Vankda)
|
1109005000NRG24070220240758565
|
08/02/2024
|
SHIMABEN NAVNITBHAI MODIYA
|
1109005WL023009
|
SHIMABEN NAVNITBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088668
|
|
MODIYA SIMABEN NAVNITHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404934
(Vankda)
|
1109005000NRG24070220240758567
|
08/02/2024
|
Modiya Nileshkumar Rameshbhai
|
1109005WL023009
|
Modiya Nileshkumar Rameshbhai
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088662
|
|
MODIYA NILESHKUMAR R
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464940
(Vankda)
|
1109005000NRG24070220240758568
|
08/02/2024
|
PARGI AMIT JIVAJI
|
1109005WL023009
|
PARGI AMIT JIVAJI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088618
|
|
AMITKUMAR JIVAJI PAR
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464942
(Vankda)
|
1109005000NRG24070220240758569
|
08/02/2024
|
REENABEN MITHUNBHAI BARED
|
1109005WL023009
|
REENABEN MITHUNBHAI BARED
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088655
|
|
Mr. MITHUNKUMAR RATANAJI BARED
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464944
(Vankda)
|
1109005000NRG24070220240758572
|
08/02/2024
|
MODIYA LAXMIBEN BHURAJI
|
1109005WL023009
|
MODIYA LAXMIBEN BHURAJI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088658
|
|
MODIYA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464956
(Vankda)
|
1109005000NRG24070220240758573
|
08/02/2024
|
MODIYA MANJULABEN RAMESHBHAi
|
1109005WL023009
|
MODIYA MANJULABEN RAMESHBHAi
|
00045
|
BARB0DBBPAL
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155088626
|
|
MODIYA MANJULABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464957
(Vankda)
|
1109005000NRG24070220240758574
|
08/02/2024
|
Modiya Anandkumar Dashrathabhai
|
1109005WL023009
|
Modiya Anandkumar Dashrathabhai
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088625
|
|
ANANDKUMAR DASHARATH
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464965
(Vankda)
|
1109005000NRG24070220240758576
|
08/02/2024
|
MODIYA GAURIBEN RAMESHBHAI
|
1109005WL023009
|
MODIYA GAURIBEN RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088656
|
|
MODIYA GOURIBEN RAME
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464975
(Vankda)
|
1109005000NRG24070220240758580
|
08/02/2024
|
HARDIKKUMAR MAGANBHAI MODUYA
|
1109005WL023009
|
HARDIKKUMAR MAGANBHAI MODUYA
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088661
|
|
Modiya Hardik Kumar Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464977
(Vankda)
|
1109005000NRG24070220240758581
|
08/02/2024
|
ASMITABEN MAGANBHAI MODIYA
|
1109005WL023009
|
ASMITABEN MAGANBHAI MODIYA
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088672
|
|
ASMITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464996
(Vankda)
|
1109005000NRG24070220240758583
|
08/02/2024
|
PARGI HASINABEN DIPAKKUMAR
|
1109005WL023009
|
PARGI HASINABEN DIPAKKUMAR
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088659
|
|
PARGI HASINABEN DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-029-001/79465000
(Vankda)
|
1109005000NRG24070220240758585
|
08/02/2024
|
MODIYA SITABEN BABUBHAI
|
1109005WL023009
|
MODIYA SITABEN BABUBHAI
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088631
|
|
MODIYA SITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-029-001/79465007
(Vankda)
|
1109005000NRG24070220240758587
|
08/02/2024
|
Modiya Induben Subhashbhai
|
1109005WL023009
|
Modiya Induben Subhashbhai
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088615
|
|
MODIA INDUBEN SUBASH
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-029-001/79465007
(Vankda)
|
1109005000NRG24070220240758586
|
08/02/2024
|
Modiya Subhashbhai
|
1109005WL023009
|
Modiya Subhashbhai
|
00045
|
BARB0DBBPAL
|
836
|
836
|
Processed
|
25/03/2024
|
|
2155088663
|
|
MODIYA SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-029-001/79465009
(Vankda)
|
1109005000NRG24070220240758589
|
08/02/2024
|
Modiya Atulkumar Ramanbhai Modiya
|
1109005WL023009
|
Modiya Atulkumar Ramanbhai Modiya
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088649
|
|
ATULKUMAR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-029-001/79465009
(Vankda)
|
1109005000NRG24070220240758588
|
08/02/2024
|
Modiya Kusumben Ramanbhai
|
1109005WL023009
|
Modiya Kusumben Ramanbhai
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088622
|
|
Mrs. KUSUMBEN RAMANBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-029-001/79465013
(Vankda)
|
1109005000NRG24070220240758590
|
08/02/2024
|
Modiya Mayurkumar Rasiklal
|
1109005WL023009
|
Modiya Mayurkumar Rasiklal
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088641
|
|
AYURBHAI RASIKLAL M
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-029-001/79465017
(Vankda)
|
1109005000NRG24070220240758591
|
08/02/2024
|
Katara Priteshkumar Rajeshbhai
|
1109005WL023009
|
Katara Priteshkumar Rajeshbhai
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088647
|
|
PRITESHKUMAR RAJESHB
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-029-001/7946508
(Vankda)
|
1109005000NRG24070220240758593
|
08/02/2024
|
BARED JAGDISHBHAI BACHUBHAI
|
1109005WL023009
|
BARED JAGDISHBHAI BACHUBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088627
|
|
BARED JAGDISHBHAI BA
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-029-001/7946508
(Vankda)
|
1109005000NRG24070220240758594
|
08/02/2024
|
BARED JAYABEN JAGDISHBHAI
|
1109005WL023009
|
BARED JAYABEN JAGDISHBHAI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088665
|
|
Jayaben Jagdishbhai Bared
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-029-001/9396262
(Vankda)
|
1109005000NRG24070220240758596
|
08/02/2024
|
RAVINDRABHAI BABUBHI MODIYA
|
1109005WL023009
|
RAVINDRABHAI BABUBHI MODIYA
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088667
|
|
RAVINDRAKUMAR BABUBH
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-029-001/9396266
(Vankda)
|
1109005000NRG24070220240758599
|
08/02/2024
|
MODIYA HIRALKUMAR SURESHBHAI
|
1109005WL023009
|
MODIYA HIRALKUMAR SURESHBHAI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088634
|
|
MODIYA HIRALBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-029-001/9396271
(Vankda)
|
1109005000NRG24070220240758601
|
08/02/2024
|
MODIYA SUSHILABEN BABUBHAI
|
1109005WL023009
|
MODIYA SUSHILABEN BABUBHAI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088617
|
|
SUSHILABEN BABULAL MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-029-001/9396273
(Vankda)
|
1109005000NRG24070220240758602
|
08/02/2024
|
PRAVIN
|
1109005WL023009
|
PRAVIN
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088613
|
|
MODIYA PRVIN NANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-029-001/9396306
(Vankda)
|
1109005000NRG24070220240758603
|
08/02/2024
|
ninama mayaben maganbhai
|
1109005WL023009
|
ninama mayaben maganbhai
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088614
|
|
NINAMAN MAYABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-029-001/9404823
(Vankda)
|
1109005000NRG24070220240758605
|
08/02/2024
|
CHIMANBHAI PUNAJI MODIYA
|
1109005WL023009
|
CHIMANBHAI PUNAJI MODIYA
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088620
|
|
CHIMANBHAI PUNAJI MO
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-029-001/9404823
(Vankda)
|
1109005000NRG24070220240758604
|
08/02/2024
|
MODIYA MANJULABEN CHIMANBHAI
|
1109005WL023009
|
MODIYA MANJULABEN CHIMANBHAI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088619
|
|
MANJULABEN CHIMANBHAI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-029-001/9404832
(Vankda)
|
1109005000NRG24070220240758606
|
08/02/2024
|
MODIYA SHARDABEN VAKSHIBHAI
|
1109005WL023009
|
MODIYA SHARDABEN VAKSHIBHAI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088650
|
|
MODIYA SHARDABEN VAKSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-029-001/9404832
(Vankda)
|
1109005000NRG24070220240758607
|
08/02/2024
|
MODIYA SURESHBHAI VAKSHIBHAI
|
1109005WL023009
|
MODIYA SURESHBHAI VAKSHIBHAI
|
00045
|
BARB0DBBPAL
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155088628
|
|
SURESHBHAI VAKSIHBHA
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-029-001/9404836
(Vankda)
|
1109005000NRG24070220240758608
|
08/02/2024
|
MODIYA LALITABEN DINESHBHAI
|
1109005WL023009
|
MODIYA LALITABEN DINESHBHAI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088629
|
|
Mrs. LALITABEN DINESHKUMAR MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-029-001/9404843
(Vankda)
|
1109005000NRG24070220240758610
|
08/02/2024
|
BHUVNESHVARI JAYENDRASING MODIYA
|
1109005WL023009
|
BHUVNESHVARI JAYENDRASING MODIYA
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088646
|
|
BHUVNESVRIBEN JAYANDRASINH MODIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57789
|
57789
|
|
|
|
|
|
|
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392773
(Vankda)
|
1109005000NRG24070220240758524
|
08/02/2024
|
ASARI NIRPALSING VALJI
|
1109005WL023009
|
ASARI NIRPALSING VALJI
|
00045
|
BARB0DBVNAG
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088637
|
|
ASARI PRAVINABEN NIRPALSING
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392942
(Vankda)
|
1109005000NRG24070220240758534
|
08/02/2024
|
BODAR UMESHKUMAR AMARAJI
|
1109005WL023009
|
BODAR UMESHKUMAR AMARAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088624
|
|
UMESHBHAI AMRAJI BOD
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404844
(Vankda)
|
1109005000NRG24070220240758539
|
08/02/2024
|
MODIYA INDUBHAI DHANI
|
1109005WL023009
|
MODIYA INDUBHAI DHANI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088653
|
|
NDUBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404844
(Vankda)
|
1109005000NRG24070220240758540
|
08/02/2024
|
MODIYA SHANTABEN INDUBHAI DHANI
|
1109005WL023009
|
MODIYA SHANTABEN INDUBHAI DHANI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088652
|
|
SHANTABEN INDUBHAI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464959
(Vankda)
|
1109005000NRG24070220240758575
|
08/02/2024
|
MODIYA MEHULBHAI SHANTILAL
|
1109005WL023009
|
MODIYA MEHULBHAI SHANTILAL
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088676
|
|
MODIYA MEHULKUMAR S
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464972
(Vankda)
|
1109005000NRG24070220240758579
|
08/02/2024
|
HIMMATKUMAR SHASHIKANT MODIYA
|
1109005WL023009
|
HIMMATKUMAR SHASHIKANT MODIYA
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088651
|
|
HIMMAT SASHIKANT MOD
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464972
(Vankda)
|
1109005000NRG24070220240758578
|
08/02/2024
|
USHABEN SHASHIKANT MODIYA
|
1109005WL023009
|
USHABEN SHASHIKANT MODIYA
|
00045
|
BARB0DBVNAG
|
844
|
844
|
Processed
|
25/03/2024
|
|
2155088630
|
|
USHABEN SHASHIKANT M
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-029-001/7946500
(Vankda)
|
1109005000NRG24070220240758584
|
08/02/2024
|
BARED RAKESHBHAI BACHUBHAI
|
1109005WL023009
|
BARED RAKESHBHAI BACHUBHAI
|
00045
|
BARB0DBVNAG
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088648
|
|
RAKESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-029-001/7946504
(Vankda)
|
1109005000NRG24070220240758592
|
08/02/2024
|
ASARI JASODABEN BALVANT
|
1109005WL023009
|
ASARI JASODABEN BALVANT
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Processed
|
25/03/2024
|
|
2155088616
|
|
ASARI JASODABEN BALV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9034
|
9034
|
|
|
|
|
|
|
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392832
(Vankda)
|
1109005000NRG24070220240758527
|
08/02/2024
|
LALITABEN MANILAL MODIYA
|
1109005WL023009
|
LALITABEN MANILAL MODIYA
|
00114
|
GSCB0SKB001
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088682
|
|
MODIYA LEELABEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392832
(Vankda)
|
1109005000NRG24070220240758526
|
08/02/2024
|
MANILAL RAMJI MODIYA
|
1109005WL023009
|
MANILAL RAMJI MODIYA
|
00114
|
GSCB0SKB001
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088612
|
|
MANILAL RAMJIBHAI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392873
(Vankda)
|
1109005000NRG24070220240758530
|
08/02/2024
|
BADIBEN ASHOKBHAI MODIYA
|
1109005WL023009
|
BADIBEN ASHOKBHAI MODIYA
|
00114
|
GSCB0SKB001
|
418
|
418
|
Processed
|
25/03/2024
|
|
2155088685
|
|
MODIYA BADIBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392970
(Vankda)
|
1109005000NRG24070220240758537
|
08/02/2024
|
MODIYA SHARDABEN SAKRAJI
|
1109005WL023009
|
MODIYA SHARDABEN SAKRAJI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088606
|
|
SHARDABEN SHAKRAJI M
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404857
(Vankda)
|
1109005000NRG24070220240758542
|
08/02/2024
|
Modiya Renukaben Prakashbhai
|
1109005WL023009
|
Modiya Renukaben Prakashbhai
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088603
|
|
Mrs. RENUKABEN PRAKASHBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404857
(Vankda)
|
1109005000NRG24070220240758541
|
08/02/2024
|
Prakashbhai Thavrabhai Modiya
|
1109005WL023009
|
Prakashbhai Thavrabhai Modiya
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088602
|
|
Mr. PRAKASHBHAI THAVARABHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404883
(Vankda)
|
1109005000NRG24070220240758547
|
08/02/2024
|
Modiya Taraben
|
1109005WL023009
|
Modiya Taraben
|
00114
|
GSCB0SKB001
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088605
|
|
MODIYA TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404918
(Vankda)
|
1109005000NRG24070220240758559
|
08/02/2024
|
Modiya Ashaben nahendrabahi
|
1109005WL023009
|
Modiya Ashaben nahendrabahi
|
00114
|
GSCB0SKB001
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088681
|
|
MODIYA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404919
(Vankda)
|
1109005000NRG24070220240758560
|
08/02/2024
|
MODIYA RANJANBEN VIKASHBHAI
|
1109005WL023009
|
MODIYA RANJANBEN VIKASHBHAI
|
00114
|
GSCB0SKB001
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088684
|
|
MODIYA RANJANBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464944
(Vankda)
|
1109005000NRG24070220240758571
|
08/02/2024
|
MODIYA BHURAJI MANJAIBHAI
|
1109005WL023009
|
MODIYA BHURAJI MANJAIBHAI
|
00114
|
GSCB0SKB001
|
420
|
420
|
Processed
|
25/03/2024
|
|
2155088686
|
|
Mr. BHURAJIBHAI MANJIBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464967
(Vankda)
|
1109005000NRG24070220240758577
|
08/02/2024
|
BHAGORA ASHABEN JAYPRAKASH
|
1109005WL023009
|
BHAGORA ASHABEN JAYPRAKASH
|
00114
|
GSCB0SKB001
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088683
|
|
Mrs. ASHBEN JAYPRAKASH BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-029-001/9396265
(Vankda)
|
1109005000NRG24070220240758597
|
08/02/2024
|
MODIYA BHURJIBHAI PUNAJI
|
1109005WL023009
|
MODIYA BHURJIBHAI PUNAJI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088611
|
|
MODIYA BHURJIBHAI PUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-029-001/9396265
(Vankda)
|
1109005000NRG24070220240758598
|
08/02/2024
|
MODIYA KAMLABEN BHURJIBHAI
|
1109005WL023009
|
MODIYA KAMLABEN BHURJIBHAI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088604
|
|
MODIYA KAMALABEN BHURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-029-001/9404843
(Vankda)
|
1109005000NRG24070220240758609
|
08/02/2024
|
JAYENDRASING CHAGANBHAI MODIYA
|
1109005WL023009
|
JAYENDRASING CHAGANBHAI MODIYA
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088680
|
|
Mrs. JAYENDRASING CHAGANBHAI MODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13428
|
13428
|
|
|
|
|
|
|
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392892
(Vankda)
|
1109005000NRG24070220240758532
|
08/02/2024
|
PANIBEN SOHANBHAI MODIYA
|
1109005WL023009
|
PANIBEN SOHANBHAI MODIYA
|
00415
|
SBIN0011051
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088679
|
|
PANIBEN SOHANBHAI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404890
(Vankda)
|
1109005000NRG24070220240758550
|
08/02/2024
|
Modiya Chandraben Vikramkumar
|
1109005WL023009
|
Modiya Chandraben Vikramkumar
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088610
|
|
MODIYA CHANDRABEN RI
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404928
(Vankda)
|
1109005000NRG24070220240758562
|
08/02/2024
|
MODIYA SITABEN VIJAYKUMAR
|
1109005WL023009
|
MODIYA SITABEN VIJAYKUMAR
|
00415
|
SBIN0011051
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2155088678
|
|
SITABEN VIJAYBHAI MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-029-001/79404934
(Vankda)
|
1109005000NRG24070220240758566
|
08/02/2024
|
MODIYA DASHRATHBHAI RAMESHBHAI
|
1109005WL023009
|
MODIYA DASHRATHBHAI RAMESHBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088608
|
|
MODIYA DASHARATH KUM
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464996
(Vankda)
|
1109005000NRG24070220240758582
|
08/02/2024
|
PARGI DIPAKKUMAR BABUBHAI
|
1109005WL023009
|
PARGI DIPAKKUMAR BABUBHAI
|
00415
|
SBIN0011051
|
627
|
627
|
Processed
|
25/03/2024
|
|
2155088607
|
|
PARGI DIPAKKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-029-001/7946510
(Vankda)
|
1109005000NRG24070220240758595
|
08/02/2024
|
MODIYA RAMCHARAN NATHUSIH
|
1109005WL023009
|
MODIYA RAMCHARAN NATHUSIH
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088609
|
|
RAMCHARANSINH NATHUSINH MODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5872
|
5872
|
|
|
|
|
|
|
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-029-001/79464942
(Vankda)
|
1109005000NRG24070220240758570
|
08/02/2024
|
Bared Prakashkumar Ratnaji
|
1109005WL023009
|
Bared Prakashkumar Ratnaji
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155088600
|
|
PRAKASHKUMAR RATNAJI
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-029-001/9396270
(Vankda)
|
1109005000NRG24070220240758600
|
08/02/2024
|
Modiya sonalben Rajkumar
|
1109005WL023009
|
Modiya sonalben Rajkumar
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2155088601
|
|
MODIYA SONALBEN RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88228
|
88228
|
|
|
|
|
|
|
|