|
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-09-008-038-002/120
()
|
1109008000NRG25010520240087490
|
02/05/2024
|
KALIBEN BHATHIBHAI
|
1109008WL001479
|
KALIBEN BHATHIBHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862110958
|
|
KALIBEN BHATHIJI KHA
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-038-002/120
()
|
1109008000NRG25010520240087489
|
02/05/2024
|
KHANT BHATHIBHAI RUMALBHAI
|
1109008WL001479
|
KHANT BHATHIBHAI RUMALBHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862110957
|
|
BHATHIJI RUMALJI KHA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-038-002/122
()
|
1109008000NRG25010520240087494
|
02/05/2024
|
KHANT DARIYABEN NARAYNBHAI
|
1109008WL001479
|
KHANT DARIYABEN NARAYNBHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110933
|
|
KHANT DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-038-002/122
()
|
1109008000NRG25010520240087493
|
02/05/2024
|
KHANT NARAYNBHAI MASHURBHAI
|
1109008WL001479
|
KHANT NARAYNBHAI MASHURBHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110932
|
|
KHANT NARAYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-038-002/123
()
|
1109008000NRG25010520240087496
|
02/05/2024
|
KAHNT KAILASBEN ARVINBHAI
|
1109008WL001479
|
KAHNT KAILASBEN ARVINBHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110974
|
|
KHANT KAILASHBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-038-002/123
()
|
1109008000NRG25010520240087495
|
02/05/2024
|
KHANT ARVINBHAI MASHURBHAI
|
1109008WL001479
|
KHANT ARVINBHAI MASHURBHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110973
|
|
KHANT ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-038-002/124
()
|
1109008000NRG25010520240087497
|
02/05/2024
|
KHANT NANABHAI GALAJI
|
1109008WL001479
|
KHANT NANABHAI GALAJI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862110952
|
|
NANAJI GALAJI KHANT
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/124
()
|
1109008000NRG25010520240087498
|
02/05/2024
|
LIMIBE NANABHAI
|
1109008WL001479
|
LIMIBE NANABHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862110953
|
|
LAXMIBEN NANAJI KHAN
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-038-002/125
()
|
1109008000NRG25010520240087499
|
02/05/2024
|
KHANT SHILESHBHAI NANABHAI
|
1109008WL001479
|
KHANT SHILESHBHAI NANABHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110947
|
|
KHANT SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-038-002/126
()
|
1109008000NRG25010520240087500
|
02/05/2024
|
KHANT RAMANBHAI GEMABHAI
|
1109008WL001479
|
KHANT RAMANBHAI GEMABHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110923
|
|
KHANT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-038-002/126
()
|
1109008000NRG25010520240087501
|
02/05/2024
|
KHANT SOMIBEN RAMANBHAI
|
1109008WL001479
|
KHANT SOMIBEN RAMANBHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110924
|
|
KHANT SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-038-002/127
()
|
1109008000NRG25010520240087502
|
02/05/2024
|
KHANT RAMABHAI GALABHAI
|
1109008WL001479
|
KHANT RAMABHAI GALABHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862110950
|
|
RAMAJI GALAJI KHANT
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-038-002/127
()
|
1109008000NRG25010520240087503
|
02/05/2024
|
REVABEN GALAJI
|
1109008WL001479
|
REVABEN GALAJI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862110951
|
|
KHANT REVABEN
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/128
()
|
1109008000NRG25010520240087504
|
02/05/2024
|
KHANT MAHESHBHAI RAMABHAI
|
1109008WL001479
|
KHANT MAHESHBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862110941
|
|
KHANT MAHENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/128
()
|
1109008000NRG25010520240087505
|
02/05/2024
|
SARSVTIBEN
|
1109008WL001479
|
SARSVTIBEN
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110942
|
|
KHANT SARSWATIBEN MAHENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-038-002/132
()
|
1109008000NRG25010520240087508
|
02/05/2024
|
DHULIBEN
|
1109008WL001479
|
DHULIBEN
|
00045
|
BARB0DBSWAD
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862110966
|
|
KHANT DHULIBEN RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-038-002/132
()
|
1109008000NRG25010520240087507
|
02/05/2024
|
KHANT RAYCHANDBHAI HARIBHAI
|
1109008WL001479
|
KHANT RAYCHANDBHAI HARIBHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110965
|
|
KHANT RAYCHADBHAI
|
HDFC BANK LTD(607152)
|
|
18
|
MODASA
|
GJ-09-008-038-002/133
()
|
1109008000NRG25010520240087509
|
02/05/2024
|
KHANT KAMLESHBHAI HARIBHAI
|
1109008WL001479
|
KHANT KAMLESHBHAI HARIBHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862110964
|
|
KAMLESHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/135
()
|
1109008000NRG25010520240087510
|
02/05/2024
|
KHANT AMRAJI
|
1109008WL001479
|
KHANT AMRAJI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110945
|
|
KHANT AMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-038-002/135
()
|
1109008000NRG25010520240087511
|
02/05/2024
|
KHANT SAVITABEN AMRAJI
|
1109008WL001479
|
KHANT SAVITABEN AMRAJI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110946
|
|
KHANT SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-038-002/136
()
|
1109008000NRG25010520240087513
|
02/05/2024
|
HIRALBEN SHIVABHAI
|
1109008WL001479
|
HIRALBEN SHIVABHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862110968
|
|
KHANT HIRALBEN SHIVA
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-038-002/136
()
|
1109008000NRG25010520240087512
|
02/05/2024
|
KHANT SHIABHAI AMRABHAI
|
1109008WL001479
|
KHANT SHIABHAI AMRABHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110967
|
|
KHANT SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-038-002/137
()
|
1109008000NRG25010520240087514
|
02/05/2024
|
KHANT KANUBHAI AMRABHAI
|
1109008WL001479
|
KHANT KANUBHAI AMRABHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110943
|
|
MR KANUBHAI AMRAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MODASA
|
GJ-09-008-038-002/137
()
|
1109008000NRG25010520240087515
|
02/05/2024
|
RADHABEN
|
1109008WL001479
|
RADHABEN
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110944
|
|
KHANT RADHABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-038-002/142
()
|
1109008000NRG25010520240087520
|
02/05/2024
|
JAYABEN
|
1109008WL001479
|
JAYABEN
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110972
|
|
KHANT JAYABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-038-002/142
()
|
1109008000NRG25010520240087519
|
02/05/2024
|
KHANT VIJAYBHAI LAXMANBHAI
|
1109008WL001479
|
KHANT VIJAYBHAI LAXMANBHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110971
|
|
KHANT VIJAYBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-038-002/143
()
|
1109008000NRG25010520240087521
|
02/05/2024
|
KHANT BHALABHAI BHURABHAI
|
1109008WL001479
|
KHANT BHALABHAI BHURABHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110954
|
|
KHANT BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-038-002/144
()
|
1109008000NRG25010520240087522
|
02/05/2024
|
KHANT LAXMANBHAI ARJANBHAI
|
1109008WL001479
|
KHANT LAXMANBHAI ARJANBHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862110962
|
|
KHANT LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/144
()
|
1109008000NRG25010520240087523
|
02/05/2024
|
KHANT SHANTABEN
|
1109008WL001479
|
KHANT SHANTABEN
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110963
|
|
KHANT SHANTABEN
|
ICICI BANK LTD(508534)
|
|
30
|
MODASA
|
GJ-09-008-038-002/145
()
|
1109008000NRG25010520240087524
|
02/05/2024
|
ANITABEN
|
1109008WL001479
|
ANITABEN
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862110955
|
|
KHANT AMITABEN MAHEN
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/146
()
|
1109008000NRG25010520240087525
|
02/05/2024
|
KHANT SOMABHAI GEMABHAI
|
1109008WL001479
|
KHANT SOMABHAI GEMABHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110956
|
|
KHANT SOMAJI GEMALJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-038-002/147
()
|
1109008000NRG25010520240087526
|
02/05/2024
|
KHANT HARESHBHAI SOMABHAI
|
1109008WL001479
|
KHANT HARESHBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Rejected
|
08/05/2024
|
|
3862110969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MODASA
|
GJ-09-008-038-002/147
()
|
1109008000NRG25010520240087527
|
02/05/2024
|
MINABEN
|
1109008WL001479
|
MINABEN
|
00045
|
BARB0DBSWAD
|
1425
|
1425
|
Rejected
|
08/05/2024
|
|
3862110959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MODASA
|
GJ-09-008-038-002/157
()
|
1109008000NRG25010520240087528
|
02/05/2024
|
khant navinbhai galabhai
|
1109008WL001479
|
khant navinbhai galabhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110931
|
|
KHANT NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-038-002/166
()
|
1109008000NRG25010520240087529
|
02/05/2024
|
jalambhai
|
1109008WL001479
|
jalambhai
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110920
|
|
KHANT JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-038-002/166
()
|
1109008000NRG25010520240087530
|
02/05/2024
|
somiben
|
1109008WL001479
|
somiben
|
00045
|
BARB0DBSWAD
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110921
|
|
KHANT SOMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MODASA
|
GJ-09-008-038-002/167
()
|
1109008000NRG25010520240087531
|
02/05/2024
|
arvindbhai
|
1109008WL001479
|
arvindbhai
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862110970
|
|
KHANT ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-038-002/168
()
|
1109008000NRG25010520240087532
|
02/05/2024
|
shantaben
|
1109008WL001479
|
shantaben
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862110922
|
|
KHANT SHANTABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-038-002/169
()
|
1109008000NRG25010520240087533
|
02/05/2024
|
radhaben
|
1109008WL001479
|
radhaben
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862110934
|
|
KHANT RADHABEN KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-038-002/191
()
|
1109008000NRG25010520240087537
|
02/05/2024
|
khant dharmendrabhai
|
1109008WL001479
|
khant dharmendrabhai
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862110976
|
|
KHANT DHARMENDRAKUMA
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222943
()
|
1109008000NRG25010520240087543
|
02/05/2024
|
khant manaji galaji
|
1109008WL001479
|
khant manaji galaji
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862110948
|
|
KHANT MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222943
()
|
1109008000NRG25010520240087544
|
02/05/2024
|
khant shakuben manaji
|
1109008WL001479
|
khant shakuben manaji
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862110949
|
|
SANKUBEN MANAJI KHAN
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771223091
()
|
1109008000NRG25010520240087547
|
02/05/2024
|
khant dibvaben
|
1109008WL001479
|
khant dibvaben
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862110928
|
|
KHANT DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771223091
()
|
1109008000NRG25010520240087546
|
02/05/2024
|
khant lalubhai gemabhai
|
1109008WL001479
|
khant lalubhai gemabhai
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862110927
|
|
LALAJI GEMALJI KHANT
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771223091
()
|
1109008000NRG25010520240087548
|
02/05/2024
|
rajubhai
|
1109008WL001479
|
rajubhai
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862110929
|
|
RAJUBHAI LALUBHAI K
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771223091
()
|
1109008000NRG25010520240087549
|
02/05/2024
|
suryaben
|
1109008WL001479
|
suryaben
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862110930
|
|
SURYABEN RAJUBHAI KH
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-038-002/88021
()
|
1109008000NRG25010520240087555
|
02/05/2024
|
KHANT KANKUBEN MASURJI
|
1109008WL001479
|
KHANT KANKUBEN MASURJI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862110961
|
|
KHANT KANKUBEN
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/88021
()
|
1109008000NRG25010520240087554
|
02/05/2024
|
KHANT MASURJI
|
1109008WL001479
|
KHANT MASURJI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862110960
|
|
MASHURBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-038-002/88023
()
|
1109008000NRG25010520240087557
|
02/05/2024
|
KHANT LILABEN
|
1109008WL001479
|
KHANT LILABEN
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862110940
|
|
KHANT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-038-002/88023
()
|
1109008000NRG25010520240087556
|
02/05/2024
|
KHANT MALABHAI JESHABHAI
|
1109008WL001479
|
KHANT MALABHAI JESHABHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862110935
|
|
MALABHA JESHAJI KHAN
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-038-002/889928
()
|
1109008000NRG25010520240087562
|
02/05/2024
|
KHANT JYOSNABEN
|
1109008WL001479
|
KHANT JYOSNABEN
|
00045
|
BARB0DBSWAD
|
1325
|
1325
|
Processed
|
09/05/2024
|
|
3862110977
|
|
KHANT JYOSANABEN RAY
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-038-002/889928
()
|
1109008000NRG25010520240087563
|
02/05/2024
|
KHANT RAYCHANDBHAI
|
1109008WL001479
|
KHANT RAYCHANDBHAI
|
00045
|
BARB0DBSWAD
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862110978
|
|
KHANT RAYCHANDBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56010
|
56010
|
|
|
|
|
|
|
|
|
53
|
MODASA
|
GJ-09-008-038-002/121
()
|
1109008000NRG25010520240087492
|
02/05/2024
|
KHANT ASHABEN MOHANBHAI
|
1109008WL001479
|
KHANT ASHABEN MOHANBHAI
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862110905
|
|
KHANT ASHABEN
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-038-002/121
()
|
1109008000NRG25010520240087491
|
02/05/2024
|
KHANT MOHANBHAUI BHTIBHAI
|
1109008WL001479
|
KHANT MOHANBHAUI BHTIBHAI
|
00045
|
BARB0MODASA
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110904
|
|
Mr. MOHANJI BHATHIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MODASA
|
GJ-09-008-038-002/170
()
|
1109008000NRG25010520240087534
|
02/05/2024
|
khant babubhai
|
1109008WL001479
|
khant babubhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862110906
|
|
KHANT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771222765
()
|
1109008000NRG25010520240087541
|
02/05/2024
|
KHANT HARIJI RUMALJI
|
1109008WL001479
|
KHANT HARIJI RUMALJI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862110939
|
|
KHANT HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771222765
()
|
1109008000NRG25010520240087542
|
02/05/2024
|
KHANT MANGUBEN HARIJI
|
1109008WL001479
|
KHANT MANGUBEN HARIJI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862110938
|
|
KHANT MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771223009
()
|
1109008000NRG25010520240087545
|
02/05/2024
|
khant mohanbhai somabhai
|
1109008WL001479
|
khant mohanbhai somabhai
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862110916
|
|
MOHANJI SOMAJI KHANT
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-038-002/889926
()
|
1109008000NRG25010520240087559
|
02/05/2024
|
KHANT LAMIBEN KANTIBHAI
|
1109008WL001479
|
KHANT LAMIBEN KANTIBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862110937
|
|
LAXMIBAHEN KANTIBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
60
|
MODASA
|
GJ-09-008-038-002/889926
()
|
1109008000NRG25010520240087560
|
02/05/2024
|
KHANT SONALBEN
|
1109008WL001479
|
KHANT SONALBEN
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862110936
|
|
KHANT SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-038-002/889927
()
|
1109008000NRG25010520240087561
|
02/05/2024
|
KHANT MUMTAJBEN
|
1109008WL001479
|
KHANT MUMTAJBEN
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862110975
|
|
MISS MUMTAJBEN MASABHAI DODIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
62
|
MODASA
|
GJ-09-008-038-002/171
()
|
1109008000NRG25010520240087536
|
02/05/2024
|
manjulaben
|
1109008WL001479
|
manjulaben
|
00048
|
BKID0002402
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862110910
|
|
KHANT MANJULABEN
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-038-002/171
()
|
1109008000NRG25010520240087535
|
02/05/2024
|
saybaji
|
1109008WL001479
|
saybaji
|
00048
|
BKID0002402
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862110909
|
|
Mr. SAYBAJI HIRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
64
|
MODASA
|
GJ-09-008-038-002/140
()
|
1109008000NRG25010520240087517
|
02/05/2024
|
SITABEN
|
1109008WL001479
|
SITABEN
|
00415
|
SBIN0000429
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862110911
|
|
KHANT SITABEN
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-038-002/141
()
|
1109008000NRG25010520240087518
|
02/05/2024
|
LILABEN
|
1109008WL001479
|
LILABEN
|
00415
|
SBIN0000429
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862110914
|
|
KHANT LILABEN
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771223109
()
|
1109008000NRG25010520240087553
|
02/05/2024
|
gitaben
|
1109008WL001479
|
gitaben
|
00415
|
SBIN0000429
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862110913
|
|
GITABEN SURMABHAI KH
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771223109
()
|
1109008000NRG25010520240087552
|
02/05/2024
|
khant surmabhai rumalbhai
|
1109008WL001479
|
khant surmabhai rumalbhai
|
00415
|
SBIN0000429
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862110912
|
|
MR SURMAJI RUMALJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
68
|
MODASA
|
GJ-09-008-038-002/119
()
|
1109008000NRG25010520240087488
|
02/05/2024
|
KHANT GITABEN JESHBHAI
|
1109008WL001479
|
KHANT GITABEN JESHBHAI
|
00468
|
UBIN0555207
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862110919
|
|
KHANT GEETABEN
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-038-002/119
()
|
1109008000NRG25010520240087487
|
02/05/2024
|
KHANT JESHBHAI BHATHIBHAI
|
1109008WL001479
|
KHANT JESHBHAI BHATHIBHAI
|
00468
|
UBIN0555207
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862110918
|
|
JESHAJI BHATHIJI KHA
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-038-002/140
()
|
1109008000NRG25010520240087516
|
02/05/2024
|
KHANT LAXMANBHAI BHALABHAI
|
1109008WL001479
|
KHANT LAXMANBHAI BHALABHAI
|
00468
|
UBIN0555207
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110915
|
|
KHANT LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-038-002/192
()
|
1109008000NRG25010520240087538
|
02/05/2024
|
khant vipulbhai babubhai
|
1109008WL001479
|
khant vipulbhai babubhai
|
00468
|
UBIN0555207
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862110917
|
|
KHANT VIPULBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
72
|
MODASA
|
GJ-09-008-038-002/20
()
|
1109008000NRG25010520240087539
|
02/05/2024
|
Visat Pareshbhai
|
1109008WL001479
|
Visat Pareshbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862110908
|
|
VISAT PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-038-002/8771222565
()
|
1109008000NRG25010520240087540
|
02/05/2024
|
pateliya nanaji bhuraji
|
1109008WL001479
|
pateliya nanaji bhuraji
|
00502
|
BKDN0700000
|
6
|
6
|
Rejected
|
08/05/2024
|
|
3862110979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771223092
()
|
1109008000NRG25010520240087550
|
02/05/2024
|
khant babubhai lalubhai
|
1109008WL001479
|
khant babubhai lalubhai
|
00502
|
BKDN0700000
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3862110925
|
|
KHANT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-038-002/8771223092
()
|
1109008000NRG25010520240087551
|
02/05/2024
|
khant ramilaben
|
1109008WL001479
|
khant ramilaben
|
00502
|
BKDN0700000
|
1325
|
1325
|
Processed
|
08/05/2024
|
|
3862110926
|
|
KHANT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-038-002/88252
()
|
1109008000NRG25010520240087558
|
02/05/2024
|
Visat Maganbhai
|
1109008WL001479
|
Visat Maganbhai
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
09/05/2024
|
|
3862110907
|
|
VISAT MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
77
|
MODASA
|
GJ-09-008-038-002/130
()
|
1109008000NRG25010520240087506
|
02/05/2024
|
MANISHBHAI
|
1109008WL001479
|
MANISHBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862110903
|
|
KHANT MANISHBHAI SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85946
|
85946
|
|
|
|
|
|
|
|