|
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-09-008-011-001/87201
()
|
1109008000NRG24080220240768122
|
08/02/2024
|
PARMAR MAKANABHAI KALABHAI
|
1109008WL023366
|
PARMAR MAKANABHAI KALABHAI
|
00045
|
BARB0DBSDOI
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142203269
|
|
PARMAR MAKANABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-011-002/77217
()
|
1109008000NRG24080220240768130
|
08/02/2024
|
MAKVANA RAJPALKUMAR RAMESHBHAI
|
1109008WL023366
|
MAKVANA RAJPALKUMAR RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142203235
|
|
RAJPAL RAMESHBHAI MA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-011-002/77219
()
|
1109008000NRG24080220240768131
|
08/02/2024
|
PUNJARA KIRANBEN RAJUSINH
|
1109008WL023366
|
PUNJARA KIRANBEN RAJUSINH
|
00045
|
BARB0DBSDOI
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142203270
|
|
PUNJARA KIRANBEN RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-011-002/77238
()
|
1109008000NRG24080220240768138
|
08/02/2024
|
GADAT PRADIPKUMAR RAMESHBHAI
|
1109008WL023366
|
GADAT PRADIPKUMAR RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142203234
|
|
GADAT PRADIPKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-011-002/77256
()
|
1109008000NRG24080220240768146
|
08/02/2024
|
SOLANKI KALPANABEN MANGUSINH
|
1109008WL023366
|
SOLANKI KALPANABEN MANGUSINH
|
00045
|
BARB0DBSDOI
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142203233
|
|
KALPANA MANGUSINH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-011-002/77252
()
|
1109008000NRG24080220240768142
|
08/02/2024
|
PARMAR KAILASHBEN
|
1109008WL023366
|
PARMAR KAILASHBEN
|
00045
|
BARB0DBWANK
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142203236
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-011-002/77248
()
|
1109008000NRG24080220240768140
|
08/02/2024
|
KAILASHBEN HASHMUKHBHAI SUTARIYA
|
1109008WL023366
|
KAILASHBEN HASHMUKHBHAI SUTARIYA
|
00045
|
BARB0KHEDBR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142203232
|
|
KAILASHBEN HASMUKHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-011-002/77273
()
|
1109008000NRG24080220240768161
|
08/02/2024
|
PARMAR NARENDRAKUMAR JAYANTIBHAI
|
1109008WL023366
|
PARMAR NARENDRAKUMAR JAYANTIBHAI
|
00045
|
BARB0MOTIPU
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142203230
|
|
PARMAR NARENDRAKUMAR JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-011-002/77270
()
|
1109008000NRG24080220240768159
|
08/02/2024
|
PARMAR PRIYANKABEN KARANSINH
|
1109008WL023366
|
PARMAR PRIYANKABEN KARANSINH
|
00048
|
BKID0002020
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142203229
|
|
PRIYANKABEN BHAGVANSINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-011-001/70114
()
|
1109008000NRG24080220240768113
|
08/02/2024
|
PATIL JITENDRABHAI RAMANBHAI
|
1109008WL023366
|
PATIL JITENDRABHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203238
|
|
JITENDRABHAI RAMANBHAI PATIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-011-001/7714210993
()
|
1109008000NRG24080220240768116
|
08/02/2024
|
BHAGORA KANTIBHAI KACHARABHAI
|
1109008WL023366
|
BHAGORA KANTIBHAI KACHARABHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142203267
|
|
BHAGORA KANTIBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-011-001/7714211014
()
|
1109008000NRG24080220240768117
|
08/02/2024
|
MAKAVANA MADHABHAI BAPUJIBHAI
|
1109008WL023366
|
MAKAVANA MADHABHAI BAPUJIBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142203256
|
|
MAKVANA MADHABHAI BAPUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MODASA
|
GJ-09-008-011-001/77241
()
|
1109008000NRG24080220240768121
|
08/02/2024
|
MAKWANA RAMILABEN BHIKHABHAI
|
1109008WL023366
|
MAKWANA RAMILABEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142203251
|
|
Makwana Ramilaben Bhikhabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MODASA
|
GJ-09-008-011-002/77203
()
|
1109008000NRG24080220240768126
|
08/02/2024
|
ANJANA RAMANBHAI PRANAMI
|
1109008WL023366
|
ANJANA RAMANBHAI PRANAMI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142203261
|
|
ANJANA RAMANBHAI PRANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MODASA
|
GJ-09-008-011-002/77204
()
|
1109008000NRG24080220240768127
|
08/02/2024
|
MAKWANA MAHENDRAKUMAR BHIKHAJI
|
1109008WL023366
|
MAKWANA MAHENDRAKUMAR BHIKHAJI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142203240
|
|
MAKWANA MAHENDRAKUMAR BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-011-002/77214
()
|
1109008000NRG24080220240768128
|
08/02/2024
|
MAKVANA KANUBHAI KESHABHAI
|
1109008WL023366
|
MAKVANA KANUBHAI KESHABHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203257
|
|
MAKVANA KANUBHAI KESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MODASA
|
GJ-09-008-011-002/77214
()
|
1109008000NRG24080220240768129
|
08/02/2024
|
MAKVANA NITABEN KANUBHAI
|
1109008WL023366
|
MAKVANA NITABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203258
|
|
MAKVANA NITABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MODASA
|
GJ-09-008-011-002/77226
()
|
1109008000NRG24080220240768133
|
08/02/2024
|
GAUTAMKUMAR KHUMANSINH PUNJARA
|
1109008WL023366
|
GAUTAMKUMAR KHUMANSINH PUNJARA
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142203247
|
|
GAUTAMKUMAR KHUMANSINH PUNJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-011-002/77229
()
|
1109008000NRG24080220240768134
|
08/02/2024
|
PARMAR JAYTIBHAI JETHABHAI
|
1109008WL023366
|
PARMAR JAYTIBHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142203239
|
|
PARMAR JAYANTIBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-011-002/77231
()
|
1109008000NRG24080220240768135
|
08/02/2024
|
SUTARIYA MANIBEN MANABHAI
|
1109008WL023366
|
SUTARIYA MANIBEN MANABHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142203263
|
|
MANNIBEN MANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-011-002/77232
()
|
1109008000NRG24080220240768136
|
08/02/2024
|
CHAUHAN HIRALBEN MAGANSINH
|
1109008WL023366
|
CHAUHAN HIRALBEN MAGANSINH
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142203241
|
|
HIRAL MAGANSINH CHAU
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-011-002/77233
()
|
1109008000NRG24080220240768137
|
08/02/2024
|
HEMABEN KHANABHAI PRANAMI
|
1109008WL023366
|
HEMABEN KHANABHAI PRANAMI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142203266
|
|
HEMABEN KHANABHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-011-002/77239
()
|
1109008000NRG24080220240768139
|
08/02/2024
|
MAKAVANA SANTOSHBEN SARADARJI
|
1109008WL023366
|
MAKAVANA SANTOSHBEN SARADARJI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142203244
|
|
MAKWANA SANTOSHBEN SARADARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MODASA
|
GJ-09-008-011-002/77253
()
|
1109008000NRG24080220240768143
|
08/02/2024
|
MAKWANA KULDEEPSINH VINODKUMAR
|
1109008WL023366
|
MAKWANA KULDEEPSINH VINODKUMAR
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142203243
|
|
MR KULDEEPSINH VINODKUMAR MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MODASA
|
GJ-09-008-011-002/77254
()
|
1109008000NRG24080220240768144
|
08/02/2024
|
PUNJARA ANITABEN KHUMANSINH
|
1109008WL023366
|
PUNJARA ANITABEN KHUMANSINH
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142203246
|
|
PUNJARA ANITABEN KHUMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-011-002/77255
()
|
1109008000NRG24080220240768145
|
08/02/2024
|
PARMAR RITABEN MADHAVSINH
|
1109008WL023366
|
PARMAR RITABEN MADHAVSINH
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142203265
|
|
PARMAR RITABEN MADHAVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-011-002/77257
()
|
1109008000NRG24080220240768147
|
08/02/2024
|
MAKVANA BACHUBEN JAGDISHBHAI
|
1109008WL023366
|
MAKVANA BACHUBEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142203237
|
|
Makvana Bachuben Jagdishbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MODASA
|
GJ-09-008-011-002/77258
()
|
1109008000NRG24080220240768148
|
08/02/2024
|
PUNJARA JAYSHRI BEN KARANSINH
|
1109008WL023366
|
PUNJARA JAYSHRI BEN KARANSINH
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142203245
|
|
JAYSHRIBEN KARANSINH PUNJARA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MODASA
|
GJ-09-008-011-002/77260
()
|
1109008000NRG24080220240768150
|
08/02/2024
|
VANKAR JETHIBEN RATNABHAI
|
1109008WL023366
|
VANKAR JETHIBEN RATNABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142203254
|
|
VANKAR JETHIBEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-011-002/77260
()
|
1109008000NRG24080220240768149
|
08/02/2024
|
VANKAR RATNABHAI DHARMABHAI
|
1109008WL023366
|
VANKAR RATNABHAI DHARMABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142203253
|
|
VANKAR RATNABHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-011-002/77261
()
|
1109008000NRG24080220240768152
|
08/02/2024
|
PARAMAR KAMLESH KUMAR RAMESHBHAI
|
1109008WL023366
|
PARAMAR KAMLESH KUMAR RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142203262
|
|
Mr. KAMLESHKUMAR RAMESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MODASA
|
GJ-09-008-011-002/77261
()
|
1109008000NRG24080220240768151
|
08/02/2024
|
PARAMAR SATISHKUMAR RAMESHBHAI
|
1109008WL023366
|
PARAMAR SATISHKUMAR RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2142203268
|
|
PARAMAR SATISHKUMAR
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-011-002/77262
()
|
1109008000NRG24080220240768153
|
08/02/2024
|
PUNJARA PRATAPJI RAMAJI
|
1109008WL023366
|
PUNJARA PRATAPJI RAMAJI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
25/03/2024
|
|
2142203252
|
|
PUNJARA PRATAPJI RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-011-002/77263
()
|
1109008000NRG24080220240768154
|
08/02/2024
|
PUNJARA TEJUBEN PRATAPJI
|
1109008WL023366
|
PUNJARA TEJUBEN PRATAPJI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
25/03/2024
|
|
2142203242
|
|
PUNJARA TEJUBEN PRATAPJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22986
|
22986
|
|
|
|
|
|
|
|
|
35
|
MODASA
|
GJ-09-008-011-001/70113
()
|
1109008000NRG24080220240768112
|
08/02/2024
|
HITESHKUMAR KODARBHAI SUTRIYA
|
1109008WL023366
|
HITESHKUMAR KODARBHAI SUTRIYA
|
00468
|
UBIN0536555
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203273
|
|
HITESHKUMAR KODARBHAI SUTARIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MODASA
|
GJ-09-008-011-001/7714211016
()
|
1109008000NRG24080220240768119
|
08/02/2024
|
VANKAR DHIRAJKUMAR RAMANBHAI
|
1109008WL023366
|
VANKAR DHIRAJKUMAR RAMANBHAI
|
00468
|
UBIN0536555
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142203272
|
|
DHIRAJKUMAR RAMNABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MODASA
|
GJ-09-008-011-002/77220
()
|
1109008000NRG24080220240768132
|
08/02/2024
|
PUNJARA MANISHA RAJUSINH
|
1109008WL023366
|
PUNJARA MANISHA RAJUSINH
|
00468
|
UBIN0536555
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142203271
|
|
MANISHABEN RAJUSINH
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-011-002/77249
()
|
1109008000NRG24080220240768141
|
08/02/2024
|
MANALI HASMUKHBHAI SUTARIYA
|
1109008WL023366
|
MANALI HASMUKHBHAI SUTARIYA
|
00468
|
UBIN0536555
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142203231
|
|
MANALI HASMUKHBHAI SUTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
39
|
MODASA
|
GJ-09-008-011-001/7714210246
()
|
1109008000NRG24080220240768114
|
08/02/2024
|
MANJULA
|
1109008WL023366
|
MANJULA
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
25/03/2024
|
|
2142203255
|
|
VANKAR MANJULABEN DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-011-001/7714210992
()
|
1109008000NRG24080220240768115
|
08/02/2024
|
BHAGORA HARESHBHAI
|
1109008WL023366
|
BHAGORA HARESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142203264
|
|
BHAGORA HARESHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-011-001/7714211016
()
|
1109008000NRG24080220240768118
|
08/02/2024
|
VANAKR GITABEN RA
|
1109008WL023366
|
VANAKR GITABEN RA
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142203250
|
|
GITABEN RAMANBHAI VANAKAR
|
CANARA BANK(508532)
|
|
42
|
MODASA
|
GJ-09-008-011-001/7714211021
()
|
1109008000NRG24080220240768120
|
08/02/2024
|
CHAMAR GOBARBHAI M
|
1109008WL023366
|
CHAMAR GOBARBHAI M
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142203260
|
|
CHAMAR GOBAR BHAI METHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-011-002/7714210754
()
|
1109008000NRG24080220240768123
|
08/02/2024
|
PUNJARA JAGADISHBHAI KANKAJI
|
1109008WL023366
|
PUNJARA JAGADISHBHAI KANKAJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142203248
|
|
PUJARA JAGDISHBHAI KANAKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-011-002/7714210856
()
|
1109008000NRG24080220240768125
|
08/02/2024
|
MAKVANA MUNNIBEN RAMESHBHAI
|
1109008WL023366
|
MAKVANA MUNNIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142203259
|
|
MUNNIBEN RAMESHBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-011-002/7714210856
()
|
1109008000NRG24080220240768124
|
08/02/2024
|
MAKVANA RAMESHBHAI AMRABHAI
|
1109008WL023366
|
MAKVANA RAMESHBHAI AMRABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142203249
|
|
MAKVANA RAMESHBHAI AMARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
46
|
MODASA
|
GJ-09-008-011-002/77264
()
|
1109008000NRG24080220240768155
|
08/02/2024
|
CHAMAR MANJULABEN JAYANTIBHAI
|
1109008WL023366
|
CHAMAR MANJULABEN JAYANTIBHAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
25/03/2024
|
|
2142203222
|
|
CHAMAR MANJULABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-011-002/77266
()
|
1109008000NRG24080220240768156
|
08/02/2024
|
MAKVANA DHAVALKUMAR MALAJI
|
1109008WL023366
|
MAKVANA DHAVALKUMAR MALAJI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142203228
|
|
DHAVAL MALAJI MAKWAN
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-011-002/77267
()
|
1109008000NRG24080220240768157
|
08/02/2024
|
gadat chandrikaben prakashbhai
|
1109008WL023366
|
gadat chandrikaben prakashbhai
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142203224
|
|
GADAT CHANDRIKABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-011-002/77268
()
|
1109008000NRG24080220240768158
|
08/02/2024
|
GADAT PRAKASHBHAI SHAKARABHAI
|
1109008WL023366
|
GADAT PRAKASHBHAI SHAKARABHAI
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2142203225
|
|
GADAT PRAKASHBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-011-002/77272
()
|
1109008000NRG24080220240768160
|
08/02/2024
|
GADAT RAJUBHAI MANAHARBHAI
|
1109008WL023366
|
GADAT RAJUBHAI MANAHARBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142203226
|
|
GADAT RAJUBHAI MANAHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-011-002/77274
()
|
1109008000NRG24080220240768162
|
08/02/2024
|
MESARIYA MAYURKUMAR RAMESHBHAI
|
1109008WL023366
|
MESARIYA MAYURKUMAR RAMESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203223
|
|
MAYURKUMAR RAMESHBHAI MESARIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MODASA
|
GJ-09-008-011-002/77277
()
|
1109008000NRG24080220240768163
|
08/02/2024
|
ALPABEN ARAVINDBHAI VANKAR
|
1109008WL023366
|
ALPABEN ARAVINDBHAI VANKAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142203227
|
|
ALPABEN ARVINDBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6963
|
6963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49165
|
49165
|
|
|
|
|
|
|
|