|
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-09-008-005-001/771211193
()
|
1109008000NRG25220520240230995
|
22/05/2024
|
rathod kadusinh shivsinh
|
1109008WL003940
|
rathod kadusinh shivsinh
|
00045
|
BARB0DBGPUR
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528541
|
|
RATHOD KALUSINH
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-005-001/771211227
()
|
1109008000NRG25220520240231005
|
22/05/2024
|
RADHOD SHAJJANBEN SHURESHSINH
|
1109008WL003940
|
RADHOD SHAJJANBEN SHURESHSINH
|
00045
|
BARB0DBGPUR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285528542
|
|
RATHOD SAJJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-005-001/77121218
()
|
1109008000NRG25220520240231040
|
22/05/2024
|
RATHOD JAGATSINH HIRSINH
|
1109008WL003940
|
RATHOD JAGATSINH HIRSINH
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285528551
|
|
JAGATSINH HIRSINH RA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-005-001/77121218
()
|
1109008000NRG25220520240231039
|
22/05/2024
|
RATHOD MANJULABEN JAGATSINH
|
1109008WL003940
|
RATHOD MANJULABEN JAGATSINH
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285528550
|
|
MANJULABEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-005-001/77121223
()
|
1109008000NRG25220520240231041
|
22/05/2024
|
PARAMAR INDUBEN JAGATSINH
|
1109008WL003940
|
PARAMAR INDUBEN JAGATSINH
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285528588
|
|
PARMAR INDIRABEN
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-005-001/77121223
()
|
1109008000NRG25220520240231042
|
22/05/2024
|
PARAMAR JAGATSINH RAJUSINH
|
1109008WL003940
|
PARAMAR JAGATSINH RAJUSINH
|
00045
|
BARB0DBGPUR
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285528590
|
|
PARMAR JAGAT JI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-005-001/7771211365
()
|
1109008000NRG25220520240231052
|
22/05/2024
|
rathod kailasben nikeshkumar
|
1109008WL003940
|
rathod kailasben nikeshkumar
|
00045
|
BARB0DBGPUR
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285528543
|
|
RATHOD KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7924
|
7924
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-005-001/771210060
()
|
1109008000NRG25220520240230961
|
22/05/2024
|
MAKWANA CHINTUBEN AMARSINH
|
1109008WL003940
|
MAKWANA CHINTUBEN AMARSINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528516
|
|
Sintuben Amarsinh Makvana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MODASA
|
GJ-09-008-005-001/771210062
()
|
1109008000NRG25220520240230962
|
22/05/2024
|
MAHESHSINH
|
1109008WL003940
|
MAHESHSINH
|
00045
|
BARB0DBMEDH
|
10
|
10
|
Processed
|
25/05/2024
|
|
4285528584
|
|
Mr. MAHESHKUMAR LAXMANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MODASA
|
GJ-09-008-005-001/771210062
()
|
1109008000NRG25220520240230963
|
22/05/2024
|
MAKWANA VARSHABEN MAHESHSINH
|
1109008WL003940
|
MAKWANA VARSHABEN MAHESHSINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528582
|
|
Mrs. VARSHABEN MAHESHKUMAR PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-005-001/771210065
()
|
1109008000NRG25220520240230964
|
22/05/2024
|
RATHOD DINESHSINH KESHARISINH
|
1109008WL003940
|
RATHOD DINESHSINH KESHARISINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528569
|
|
RATHOD DINESHSINH
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-005-001/771210070
()
|
1109008000NRG25220520240230965
|
22/05/2024
|
RATHOD JASHAVANTSINH HADMATSINH
|
1109008WL003940
|
RATHOD JASHAVANTSINH HADMATSINH
|
00045
|
BARB0DBMEDH
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528549
|
|
ASVANTSINH HADMATSI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-005-001/771210070
()
|
1109008000NRG25220520240230966
|
22/05/2024
|
RATHOD SURAJBEN JASHAVANTSINH
|
1109008WL003940
|
RATHOD SURAJBEN JASHAVANTSINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528566
|
|
RATHOD SURAJBEN
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-005-001/771210081
()
|
1109008000NRG25220520240230967
|
22/05/2024
|
RATHOD SURESHKUMAR NATHUSINH
|
1109008WL003940
|
RATHOD SURESHKUMAR NATHUSINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528540
|
|
RATHOD SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-005-001/771210083
()
|
1109008000NRG25220520240230968
|
22/05/2024
|
PARMAR CHANDABEN KODARSINH
|
1109008WL003940
|
PARMAR CHANDABEN KODARSINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528578
|
|
PARMAR CHANDANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-005-001/771210084
()
|
1109008000NRG25220520240230969
|
22/05/2024
|
PARMAR RANJANBEN DHULSINH
|
1109008WL003940
|
PARMAR RANJANBEN DHULSINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528552
|
|
PARMAR RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-005-001/771210094
()
|
1109008000NRG25220520240230971
|
22/05/2024
|
RATHOD SANTABEN TAKHATSINH
|
1109008WL003940
|
RATHOD SANTABEN TAKHATSINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528598
|
|
RATHOD SHANTABEN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-005-001/771210101
()
|
1109008000NRG25220520240230973
|
22/05/2024
|
TEJABEN
|
1109008WL003940
|
TEJABEN
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528555
|
|
TEJABEN VIKRAMSINH R
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-005-001/771210103
()
|
1109008000NRG25220520240230974
|
22/05/2024
|
RATHOD NATVARSINH VAKTUSINH
|
1109008WL003940
|
RATHOD NATVARSINH VAKTUSINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528583
|
|
RATHOD NATVAR SINH
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-005-001/771210104
()
|
1109008000NRG25220520240230975
|
22/05/2024
|
RATHOD GAJIBEN PRATAPSINH
|
1109008WL003940
|
RATHOD GAJIBEN PRATAPSINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528544
|
|
RATHOD GAJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-005-001/771210105
()
|
1109008000NRG25220520240230976
|
22/05/2024
|
RATHOD SAVITABEN KUBERSINH
|
1109008WL003940
|
RATHOD SAVITABEN KUBERSINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528602
|
|
RATHOD SAVITABEN
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-005-001/771210144
()
|
1109008000NRG25220520240230977
|
22/05/2024
|
PARMAR RAMESHSINH UDESINH
|
1109008WL003940
|
PARMAR RAMESHSINH UDESINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528556
|
|
RAMESHSINH UDESINH P
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-005-001/771210144
()
|
1109008000NRG25220520240230978
|
22/05/2024
|
PARMAR SANTABEN RAMESHSINH
|
1109008WL003940
|
PARMAR SANTABEN RAMESHSINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528594
|
|
PARMAR SHANTABEN
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-005-001/771210145
()
|
1109008000NRG25220520240230979
|
22/05/2024
|
RATHOD DILIPSINH VAKTUSINH
|
1109008WL003940
|
RATHOD DILIPSINH VAKTUSINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528520
|
|
RATHOD DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-005-001/771210145
()
|
1109008000NRG25220520240230980
|
22/05/2024
|
RATHOD KAILASH BEN DILIPSINH
|
1109008WL003940
|
RATHOD KAILASH BEN DILIPSINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528521
|
|
KAILASBEN DINESHSINH
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-005-001/771210151
()
|
1109008000NRG25220520240230981
|
22/05/2024
|
RATHOD CHOKHIBEN AJITSINH
|
1109008WL003940
|
RATHOD CHOKHIBEN AJITSINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528586
|
|
RATHOD CHOKHIBEN
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-005-001/771210152
()
|
1109008000NRG25220520240230982
|
22/05/2024
|
PARMAR RAMILABEN RATILAL
|
1109008WL003940
|
PARMAR RAMILABEN RATILAL
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528573
|
|
RAMILABEN RATILAL PA
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-005-001/771210159
()
|
1109008000NRG25220520240230983
|
22/05/2024
|
RATHOD KALUSINH HIRSINH
|
1109008WL003940
|
RATHOD KALUSINH HIRSINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528587
|
|
RATHOD KALU SINH
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-005-001/771210159
()
|
1109008000NRG25220520240230984
|
22/05/2024
|
RATHOD SHILPABEN KALUSINH
|
1109008WL003940
|
RATHOD SHILPABEN KALUSINH
|
00045
|
BARB0DBMEDH
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528601
|
|
SHILPABEN KALUSINH R
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-005-001/771210163
()
|
1109008000NRG25220520240230985
|
22/05/2024
|
RATHOD SANGITABEN SURESH KUMAR
|
1109008WL003940
|
RATHOD SANGITABEN SURESH KUMAR
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528571
|
|
SANGITABEN SURESHKUM
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-005-001/771210204
()
|
1109008000NRG25220520240230986
|
22/05/2024
|
RATHOD DURSINH SHIVSINH
|
1109008WL003940
|
RATHOD DURSINH SHIVSINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528603
|
|
RATHOD DUR SINH
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-005-001/771210204
()
|
1109008000NRG25220520240230987
|
22/05/2024
|
SHIVAJI KOYAJI RATHOD
|
1109008WL003940
|
SHIVAJI KOYAJI RATHOD
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528581
|
|
SHIVAJI KAYAJI RATHO
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-005-001/771210205
()
|
1109008000NRG25220520240230989
|
22/05/2024
|
RATHODRAMESHSINH KESHARISINH
|
1109008WL003940
|
RATHODRAMESHSINH KESHARISINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528558
|
|
RAMESHSINH KESHRISIN
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-005-001/771210205
()
|
1109008000NRG25220520240230988
|
22/05/2024
|
SANKABEN RAMESHSINH RATHOD
|
1109008WL003940
|
SANKABEN RAMESHSINH RATHOD
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528559
|
|
RATHOD SHANKABEN
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-005-001/771210208
()
|
1109008000NRG25220520240230990
|
22/05/2024
|
JADEJA RASILABEN
|
1109008WL003940
|
JADEJA RASILABEN
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528519
|
|
RASILABEN MALUSINH J
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-005-001/771210209
()
|
1109008000NRG25220520240230991
|
22/05/2024
|
JADEJA BALUSINH KODARSINH
|
1109008WL003940
|
JADEJA BALUSINH KODARSINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528577
|
|
Mr. BALUSINH KODARSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-005-001/771210209
()
|
1109008000NRG25220520240230992
|
22/05/2024
|
JADEJA JASIBEN BALUSINH
|
1109008WL003940
|
JADEJA JASIBEN BALUSINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528579
|
|
JADEJA JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-005-001/771211188
()
|
1109008000NRG25220520240230993
|
22/05/2024
|
RATHOD KARANSINH VAKTUSINH
|
1109008WL003940
|
RATHOD KARANSINH VAKTUSINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528585
|
|
RATHOD KARAN SINH
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-005-001/771211188
()
|
1109008000NRG25220520240230994
|
22/05/2024
|
RATHOD RAMILABEN KARANSINH
|
1109008WL003940
|
RATHOD RAMILABEN KARANSINH
|
00045
|
BARB0DBMEDH
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528589
|
|
RATHOD RAMILABEN
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-005-001/771211195
()
|
1109008000NRG25220520240230996
|
22/05/2024
|
jadeja kajalben kalpeshsinh
|
1109008WL003940
|
jadeja kajalben kalpeshsinh
|
00045
|
BARB0DBMEDH
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285528596
|
|
KAJALBEN KALPESHKUMA
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-005-001/771211198
()
|
1109008000NRG25220520240230997
|
22/05/2024
|
parmar ramsinh dhulsinh
|
1109008WL003940
|
parmar ramsinh dhulsinh
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285528591
|
|
PARMAR RAMSINH DHULS
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-005-001/771211198
()
|
1109008000NRG25220520240230998
|
22/05/2024
|
parmar ushaben bhavansinh
|
1109008WL003940
|
parmar ushaben bhavansinh
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285528570
|
|
PARMAR USHABEN
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-005-001/771211202
()
|
1109008000NRG25220520240231000
|
22/05/2024
|
rathod hansaben rakeshsinh
|
1109008WL003940
|
rathod hansaben rakeshsinh
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285528512
|
|
HANSABEN RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-005-001/771211202
()
|
1109008000NRG25220520240230999
|
22/05/2024
|
rathod rakeshsinh amarsinh
|
1109008WL003940
|
rathod rakeshsinh amarsinh
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285528592
|
|
RATHOD RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-005-001/771211203
()
|
1109008000NRG25220520240231001
|
22/05/2024
|
rathodsonalben hiteshsinh
|
1109008WL003940
|
rathodsonalben hiteshsinh
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285528562
|
|
RATHOD SONALBEN
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-005-001/771211225
()
|
1109008000NRG25220520240231002
|
22/05/2024
|
RADHOD MAHESHKUMAR JASHVANTSINH
|
1109008WL003940
|
RADHOD MAHESHKUMAR JASHVANTSINH
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285528604
|
|
RATHOD MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-005-001/771211225
()
|
1109008000NRG25220520240231003
|
22/05/2024
|
RADHOD RAJUBEN MAHESHKUMAR
|
1109008WL003940
|
RADHOD RAJUBEN MAHESHKUMAR
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285528595
|
|
RATHOD RAJUBEN
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-005-001/771211226
()
|
1109008000NRG25220520240231004
|
22/05/2024
|
RADHOD VIMALABEN GOPALSINH
|
1109008WL003940
|
RADHOD VIMALABEN GOPALSINH
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285528567
|
|
RATHOD VIMLABEN
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-005-001/771211228
()
|
1109008000NRG25220520240231007
|
22/05/2024
|
RADHOD AMRUTABEN SHAJJANSINH
|
1109008WL003940
|
RADHOD AMRUTABEN SHAJJANSINH
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285528564
|
|
RATHOD AMRATBEN
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-005-001/771211228
()
|
1109008000NRG25220520240231006
|
22/05/2024
|
RADHOD SHAJJANSINH PRATAPSINH
|
1109008WL003940
|
RADHOD SHAJJANSINH PRATAPSINH
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285528563
|
|
RATHOD SAJJANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-005-001/771211229
()
|
1109008000NRG25220520240231008
|
22/05/2024
|
MAKWANA BALAVANTBHAI NATHUSINH
|
1109008WL003940
|
MAKWANA BALAVANTBHAI NATHUSINH
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285528515
|
|
BALVANTSINH NATHUSIN
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-005-001/771211230
()
|
1109008000NRG25220520240231009
|
22/05/2024
|
PARMAR DHARMENDRA DASHRATHSINH
|
1109008WL003940
|
PARMAR DHARMENDRA DASHRATHSINH
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285528560
|
|
PARMAR DHARMENDRA SI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-005-001/771211232
()
|
1109008000NRG25220520240231010
|
22/05/2024
|
JADEJA KUNDANBEN SURENDRABHAI
|
1109008WL003940
|
JADEJA KUNDANBEN SURENDRABHAI
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285528606
|
|
JADEJA KUNDANBAHEN
|
HDFC BANK LTD(607152)
|
|
54
|
MODASA
|
GJ-09-008-005-001/771211236
()
|
1109008000NRG25220520240231011
|
22/05/2024
|
rathod revaben ranjitsinh
|
1109008WL003940
|
rathod revaben ranjitsinh
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285528518
|
|
RATRHOD REVABEN
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-005-001/771211237
()
|
1109008000NRG25220520240231012
|
22/05/2024
|
rathod hinaben dilipsinh
|
1109008WL003940
|
rathod hinaben dilipsinh
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285528593
|
|
HINABEN DILIPSINH RA
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-005-001/771211238
()
|
1109008000NRG25220520240231013
|
22/05/2024
|
rathod vilashben kalpeshsinh
|
1109008WL003940
|
rathod vilashben kalpeshsinh
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285528605
|
|
VILASBEN KALPESHSINH
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-005-001/771211240
()
|
1109008000NRG25220520240231015
|
22/05/2024
|
JADEJA PARULBEN RAMTUSINH
|
1109008WL003940
|
JADEJA PARULBEN RAMTUSINH
|
00045
|
BARB0DBMEDH
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285528554
|
|
JADEJA PARULBAHEN
|
HDFC BANK LTD(607152)
|
|
58
|
MODASA
|
GJ-09-008-005-001/771211240
()
|
1109008000NRG25220520240231014
|
22/05/2024
|
JADEJA RAMTUSINH BABUSINH
|
1109008WL003940
|
JADEJA RAMTUSINH BABUSINH
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285528575
|
|
RAMTUSINH BABUSINH J
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-005-001/771211241
()
|
1109008000NRG25220520240231017
|
22/05/2024
|
RATHOD NITABEN RANUSINH
|
1109008WL003940
|
RATHOD NITABEN RANUSINH
|
00045
|
BARB0DBMEDH
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285528568
|
|
RATHOD NITABEN
|
RATNAKAR BANK(607393)
|
|
60
|
MODASA
|
GJ-09-008-005-001/771211245
()
|
1109008000NRG25220520240231019
|
22/05/2024
|
jagatsinh
|
1109008WL003940
|
jagatsinh
|
00045
|
BARB0DBMEDH
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285528525
|
|
JAGATSINH UDESINH RA
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-005-001/771211245
()
|
1109008000NRG25220520240231018
|
22/05/2024
|
RATHOD VIKRAMSINH UDESINH
|
1109008WL003940
|
RATHOD VIKRAMSINH UDESINH
|
00045
|
BARB0DBMEDH
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285528597
|
|
RATHOD VIKRAM SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-005-001/771211248
()
|
1109008000NRG25220520240231020
|
22/05/2024
|
rathod surekhaben bharatsinh
|
1109008WL003940
|
rathod surekhaben bharatsinh
|
00045
|
BARB0DBMEDH
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285528565
|
|
RATHOD SUREKHABAHEN
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-005-001/771211252
()
|
1109008000NRG25220520240231021
|
22/05/2024
|
rathod vikramsinh ramsinh
|
1109008WL003940
|
rathod vikramsinh ramsinh
|
00045
|
BARB0DBMEDH
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285528607
|
|
VIKRAMSINH RAMSINH R
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-005-001/771211258
()
|
1109008000NRG25220520240231022
|
22/05/2024
|
parmar indrjitsinh vadansinh
|
1109008WL003940
|
parmar indrjitsinh vadansinh
|
00045
|
BARB0DBMEDH
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285528599
|
|
NDRAJIT VADANSINH P
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-005-001/771211287
()
|
1109008000NRG25220520240231023
|
22/05/2024
|
RATHOD SHITALBEN JAGATSINH
|
1109008WL003940
|
RATHOD SHITALBEN JAGATSINH
|
00045
|
BARB0DBMEDH
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285528572
|
|
SHITALBEN JAGATSINH
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-005-001/771211292
()
|
1109008000NRG25220520240231024
|
22/05/2024
|
RATHOD SHANTABEN PRATAPSINH
|
1109008WL003940
|
RATHOD SHANTABEN PRATAPSINH
|
00045
|
BARB0DBMEDH
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285528600
|
|
RATHOD SHANTABEN
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-005-001/771211293
()
|
1109008000NRG25220520240231025
|
22/05/2024
|
SAROJBEN
|
1109008WL003940
|
SAROJBEN
|
00045
|
BARB0DBMEDH
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285528533
|
|
RATHOD SAROJBEN
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-005-001/771211296
()
|
1109008000NRG25220520240231026
|
22/05/2024
|
DILIPSINH
|
1109008WL003940
|
DILIPSINH
|
00045
|
BARB0DBMEDH
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285528536
|
|
MAKVANA DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-005-001/771211297
()
|
1109008000NRG25220520240231027
|
22/05/2024
|
BHIKHUSINH CHAGANSINH
|
1109008WL003940
|
BHIKHUSINH CHAGANSINH
|
00045
|
BARB0DBMEDH
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285528535
|
|
MAKWANA BHIKHU SINH
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-005-001/771211297
()
|
1109008000NRG25220520240231028
|
22/05/2024
|
KESHABEN BHIKHUSINH
|
1109008WL003940
|
KESHABEN BHIKHUSINH
|
00045
|
BARB0DBMEDH
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285528534
|
|
MAKVANA KESHARBEN
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-005-001/771211299
()
|
1109008000NRG25220520240231031
|
22/05/2024
|
Kishansin
|
1109008WL003940
|
Kishansin
|
00045
|
BARB0DBMEDH
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285528548
|
|
Mr. KISHANSINH AMARSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MODASA
|
GJ-09-008-005-001/771211300
()
|
1109008000NRG25220520240231032
|
22/05/2024
|
Raxaben
|
1109008WL003940
|
Raxaben
|
00045
|
BARB0DBMEDH
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285528523
|
|
RATHOD RAKSHABEN
|
HDFC BANK LTD(607152)
|
|
73
|
MODASA
|
GJ-09-008-005-001/771211302
()
|
1109008000NRG25220520240231033
|
22/05/2024
|
HIMATSINH
|
1109008WL003940
|
HIMATSINH
|
00045
|
BARB0DBMEDH
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285528537
|
|
Mr. HEMATAJI HIRAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MODASA
|
GJ-09-008-005-001/771211308
()
|
1109008000NRG25220520240231035
|
22/05/2024
|
Rathod laxmiben ranjitsinh
|
1109008WL003940
|
Rathod laxmiben ranjitsinh
|
00045
|
BARB0DBMEDH
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285528513
|
|
RATHOD LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-005-001/771211309
()
|
1109008000NRG25220520240231036
|
22/05/2024
|
Rathod manjulaben balusinh
|
1109008WL003940
|
Rathod manjulaben balusinh
|
00045
|
BARB0DBMEDH
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285528522
|
|
RATHOD MANJULABEN
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-005-001/771211312
()
|
1109008000NRG25220520240231037
|
22/05/2024
|
jadeja rohitsinh babusinh
|
1109008WL003940
|
jadeja rohitsinh babusinh
|
00045
|
BARB0DBMEDH
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285528553
|
|
ROHITKUMAR BABUSINH
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-005-001/771250
()
|
1109008000NRG25220520240231043
|
22/05/2024
|
RATHOD NATAVARSINH BALUSINH
|
1109008WL003940
|
RATHOD NATAVARSINH BALUSINH
|
00045
|
BARB0DBMEDH
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285528580
|
|
NATVARSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-005-001/771250
()
|
1109008000NRG25220520240231044
|
22/05/2024
|
RATHOD SITABEN NATAVARSINH
|
1109008WL003940
|
RATHOD SITABEN NATAVARSINH
|
00045
|
BARB0DBMEDH
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285528576
|
|
SITABEN NATVARSINH RATHOD
|
HDFC BANK LTD(607152)
|
|
79
|
MODASA
|
GJ-09-008-005-001/7771211317
()
|
1109008000NRG25220520240231045
|
22/05/2024
|
rathod minaben vijaysinh
|
1109008WL003940
|
rathod minaben vijaysinh
|
00045
|
BARB0DBMEDH
|
1154
|
1154
|
Processed
|
25/05/2024
|
|
4285528524
|
|
RATHOD MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-005-001/777121132
()
|
1109008000NRG25220520240231046
|
22/05/2024
|
rathod nilamben rajusinh
|
1109008WL003940
|
rathod nilamben rajusinh
|
00045
|
BARB0DBMEDH
|
1160
|
1160
|
Processed
|
25/05/2024
|
|
4285528546
|
|
NILAM RAJUSINH RATHO
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-005-001/7771211321
()
|
1109008000NRG25220520240231047
|
22/05/2024
|
rathod dashrathsinh rajusinh
|
1109008WL003940
|
rathod dashrathsinh rajusinh
|
00045
|
BARB0DBMEDH
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285528511
|
|
DASHARATHASINH RAJUS
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-005-001/7771211332
()
|
1109008000NRG25220520240231051
|
22/05/2024
|
parmar manishaben rameshsinh
|
1109008WL003940
|
parmar manishaben rameshsinh
|
00045
|
BARB0DBMEDH
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285528514
|
|
PARMAR MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-005-001/7771211332
()
|
1109008000NRG25220520240231050
|
22/05/2024
|
parmar nehaben rameshsinh
|
1109008WL003940
|
parmar nehaben rameshsinh
|
00045
|
BARB0DBMEDH
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285528547
|
|
NEHA RAMESHSINH PARM
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-005-001/7771211425
()
|
1109008000NRG25220520240231053
|
22/05/2024
|
rathod kundanben dilipsinh
|
1109008WL003940
|
rathod kundanben dilipsinh
|
00045
|
BARB0DBMEDH
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4285528517
|
|
RATHOD KUNDANBEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-005-001/7771211429
()
|
1109008000NRG25220520240231054
|
22/05/2024
|
rathod dipaksinh anupsinh
|
1109008WL003940
|
rathod dipaksinh anupsinh
|
00045
|
BARB0DBMEDH
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285528574
|
|
DIPAKSINH ANOPSINH R
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-30-008-005-001/7771211335
()
|
1109008000NRG25220520240231056
|
22/05/2024
|
rathod amishaben rameshsinh
|
1109008WL003940
|
rathod amishaben rameshsinh
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285528545
|
|
AMISHA RAMESHSINH RA
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-30-008-005-001/7771211336
()
|
1109008000NRG25220520240231057
|
22/05/2024
|
rathod takhatsinh somsinh
|
1109008WL003940
|
rathod takhatsinh somsinh
|
00045
|
BARB0DBMEDH
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285528557
|
|
RATHOD TAKHAT SINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89440
|
89440
|
|
|
|
|
|
|
|
|
88
|
MODASA
|
GJ-09-008-005-001/771210101
()
|
1109008000NRG25220520240230972
|
22/05/2024
|
RATHOD MONABEN RAMSINH
|
1109008WL003940
|
RATHOD MONABEN RAMSINH
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
25/05/2024
|
|
4285528527
|
|
MANABEN RAMSINH RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
89
|
MODASA
|
GJ-09-008-005-001/771211298
()
|
1109008000NRG25220520240231030
|
22/05/2024
|
MAKAVANA LAXMANSINH BHIKHUSINH
|
1109008WL003940
|
MAKAVANA LAXMANSINH BHIKHUSINH
|
00152
|
HDFC0001700
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285528539
|
|
MAKVANA LAXMAN SINH BHIKHUSINH
|
HDFC BANK LTD(607152)
|
|
90
|
MODASA
|
GJ-09-008-005-001/771211298
()
|
1109008000NRG25220520240231029
|
22/05/2024
|
RAMSINH
|
1109008WL003940
|
RAMSINH
|
00152
|
HDFC0001700
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285528538
|
|
MAKWANA RAMSINH BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
91
|
MODASA
|
GJ-09-008-005-001/771211241
()
|
1109008000NRG25220520240231016
|
22/05/2024
|
RATHOD RANUSINH UDESINH
|
1109008WL003940
|
RATHOD RANUSINH UDESINH
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285528526
|
|
RANUSINH UDESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
92
|
MODASA
|
GJ-09-008-005-001/771210087
()
|
1109008000NRG25220520240230970
|
22/05/2024
|
Rathod Kamlaben punjesinh
|
1109008WL003940
|
Rathod Kamlaben punjesinh
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285528532
|
|
RATHOD KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-005-001/771211305
()
|
1109008000NRG25220520240231034
|
22/05/2024
|
sandipsinh
|
1109008WL003940
|
sandipsinh
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
25/05/2024
|
|
4285528528
|
|
SANDIP DILIPSINH RAT
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-005-001/771211313
()
|
1109008000NRG25220520240231038
|
22/05/2024
|
Rathod ajitsinh hadmatsinh
|
1109008WL003940
|
Rathod ajitsinh hadmatsinh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285528561
|
|
Mr. . . AJITSINH HADMATSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MODASA
|
GJ-09-008-005-001/7771211331
()
|
1109008000NRG25220520240231048
|
22/05/2024
|
rathod sanjaykumar karansinh
|
1109008WL003940
|
rathod sanjaykumar karansinh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285528530
|
|
RATHOD SANJAYKUMAR KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-005-001/7771211331
()
|
1109008000NRG25220520240231049
|
22/05/2024
|
rathod vishalkumar karansinh
|
1109008WL003940
|
rathod vishalkumar karansinh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285528531
|
|
VISHAL KARNSINH RATH
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-005-001/7771211429
()
|
1109008000NRG25220520240231055
|
22/05/2024
|
rathod manharben dipaksinh
|
1109008WL003940
|
rathod manharben dipaksinh
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4285528529
|
|
RATHOD MANHARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6879
|
6879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107598
|
107598
|
|
|
|
|
|
|
|