|
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-09-008-021-001/659058
()
|
1109008000NRG25140520240168145
|
15/05/2024
|
PAGI LALAJI MOTIJI
|
1109008WL002772
|
PAGI LALAJI MOTIJI
|
00045
|
BARB0DBDADH
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4109737924
|
|
LALAJI MOTEEJI PAGI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-021-001/659075
()
|
1109008000NRG25140520240168149
|
15/05/2024
|
PONDOR DHIRAJI BHALAJI
|
1109008WL002772
|
PONDOR DHIRAJI BHALAJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109737952
|
|
DHIRABHAI BHALAJI PA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-021-001/659084
()
|
1109008000NRG25140520240168150
|
15/05/2024
|
pandor dineshbhai ranchhodji
|
1109008WL002772
|
pandor dineshbhai ranchhodji
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4109737948
|
|
DINESHBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-021-001/659084
()
|
1109008000NRG25140520240168151
|
15/05/2024
|
pandor lalitaben dineshbhai
|
1109008WL002772
|
pandor lalitaben dineshbhai
|
00045
|
BARB0DBDADH
|
625
|
625
|
Processed
|
18/05/2024
|
|
4109737979
|
|
PANDOR LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-021-001/77079018
()
|
1109008000NRG25140520240168161
|
15/05/2024
|
CHAMAR DALPATBHAI
|
1109008WL002772
|
CHAMAR DALPATBHAI
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737962
|
|
DALABHAI KALABHAI BH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-021-001/771012608
()
|
1109008000NRG25140520240168163
|
15/05/2024
|
KHANT HANSABEN
|
1109008WL002772
|
KHANT HANSABEN
|
00045
|
BARB0DBDADH
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4109737980
|
|
HANSABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-021-001/771012609
()
|
1109008000NRG25140520240168164
|
15/05/2024
|
KHANT SHAILESHBHAI NATHABHAI
|
1109008WL002772
|
KHANT SHAILESHBHAI NATHABHAI
|
00045
|
BARB0DBDADH
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4109737969
|
|
KHANT SHAILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-021-001/7712106
()
|
1109008000NRG25140520240168166
|
15/05/2024
|
MANGUBEN
|
1109008WL002772
|
MANGUBEN
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4109737920
|
|
MADHIBEN PARTHIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-021-001/7712107
()
|
1109008000NRG25140520240168168
|
15/05/2024
|
TARABEN
|
1109008WL002772
|
TARABEN
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4109737977
|
|
TARABEN VALAMJI PAND
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-021-001/7712107
()
|
1109008000NRG25140520240168167
|
15/05/2024
|
VALAMBHAI
|
1109008WL002772
|
VALAMBHAI
|
00045
|
BARB0DBDADH
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4109737999
|
|
VALAMJIBHAI BHATHIBH
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-021-001/7712108
()
|
1109008000NRG25140520240168169
|
15/05/2024
|
PONDOR BIJALBHAI MONAJI
|
1109008WL002772
|
PONDOR BIJALBHAI MONAJI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4109737949
|
|
BIJALBHAI MANABHAI P
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-021-001/7712109
()
|
1109008000NRG25140520240168172
|
15/05/2024
|
BHIKHIBEN
|
1109008WL002772
|
BHIKHIBEN
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4109737939
|
|
RAMESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-021-001/7712109
()
|
1109008000NRG25140520240168171
|
15/05/2024
|
PONDOR RAMESHBHAI MONAJI
|
1109008WL002772
|
PONDOR RAMESHBHAI MONAJI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4109737947
|
|
RAMESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-021-001/7712110
()
|
1109008000NRG25140520240168173
|
15/05/2024
|
pandor sejalben ranjitbhai
|
1109008WL002772
|
pandor sejalben ranjitbhai
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
18/05/2024
|
|
4109737931
|
|
SEJALBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-021-001/7712114
()
|
1109008000NRG25140520240168174
|
15/05/2024
|
DABHI BHUPATBHAI NATHAJI
|
1109008WL002772
|
DABHI BHUPATBHAI NATHAJI
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109737956
|
|
BHUPATBHAI NATAJI DA
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-021-001/7712115
()
|
1109008000NRG25140520240168176
|
15/05/2024
|
PARATHIBHAI MONAJI KHANT
|
1109008WL002772
|
PARATHIBHAI MONAJI KHANT
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109737968
|
|
PARTHIJI MANAJI KHAN
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-021-001/7712123
()
|
1109008000NRG25140520240168178
|
15/05/2024
|
PAGI KACHARABHAI JALAMJI
|
1109008WL002772
|
PAGI KACHARABHAI JALAMJI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109737925
|
|
KARSANBHAI JALAMBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-021-001/7712123
()
|
1109008000NRG25140520240168179
|
15/05/2024
|
PAGI PREMILABEN KACHARABHAI
|
1109008WL002772
|
PAGI PREMILABEN KACHARABHAI
|
00045
|
BARB0DBDADH
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4109737918
|
|
PREMILABEN KARSHANBH
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-021-001/7712127
()
|
1109008000NRG25140520240168180
|
15/05/2024
|
KALABHAI PUNJABHAI DABHI
|
1109008WL002772
|
KALABHAI PUNJABHAI DABHI
|
00045
|
BARB0DBDADH
|
80
|
80
|
Processed
|
18/05/2024
|
|
4109737976
|
|
KALAJI PUNJAJI DABHI
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-021-001/7712134
()
|
1109008000NRG25140520240168181
|
15/05/2024
|
PAGI MALAJI MOTIJI
|
1109008WL002772
|
PAGI MALAJI MOTIJI
|
00045
|
BARB0DBDADH
|
1202
|
1202
|
Processed
|
18/05/2024
|
|
4109737963
|
|
MALAJI MOTIJI PAGI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-021-001/7712135
()
|
1109008000NRG25140520240168182
|
15/05/2024
|
TARAR JEMAJI VAGHAJI
|
1109008WL002772
|
TARAR JEMAJI VAGHAJI
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109737938
|
|
JEMABHAI VAGHAJI TAR
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-021-001/7712135
()
|
1109008000NRG25140520240168183
|
15/05/2024
|
TARAR MULAJI JEMAJI
|
1109008WL002772
|
TARAR MULAJI JEMAJI
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109737967
|
|
MULAJI JEMAJI TARAR
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-021-001/7712136
()
|
1109008000NRG25140520240168184
|
15/05/2024
|
PAGI CHANDUBHAI ROMAJI
|
1109008WL002772
|
PAGI CHANDUBHAI ROMAJI
|
00045
|
BARB0DBDADH
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4109737954
|
|
CHANDUJI RAMAJI PAGI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-021-001/7712136
()
|
1109008000NRG25140520240168185
|
15/05/2024
|
PAGI RAMILABEN CHANDUBHAI
|
1109008WL002772
|
PAGI RAMILABEN CHANDUBHAI
|
00045
|
BARB0DBDADH
|
90
|
90
|
Processed
|
18/05/2024
|
|
4109737985
|
|
PAGI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-021-001/7712140
()
|
1109008000NRG25140520240168186
|
15/05/2024
|
JESHAJI
|
1109008WL002772
|
JESHAJI
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109737921
|
|
JESHABHAI JALAMJI PA
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-021-001/7712142
()
|
1109008000NRG25140520240168188
|
15/05/2024
|
KHANT JAYANTIJI
|
1109008WL002772
|
KHANT JAYANTIJI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109737987
|
|
KHANT JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-021-001/7712146
()
|
1109008000NRG25140520240168189
|
15/05/2024
|
TARAR NIRUBEN RADHABHAI
|
1109008WL002772
|
TARAR NIRUBEN RADHABHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109737946
|
|
NIRUBEN RADHABHAI TA
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-021-001/7712150
()
|
1109008000NRG25140520240168190
|
15/05/2024
|
JALAMAJI
|
1109008WL002772
|
JALAMAJI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109737961
|
|
JALAJI MOTIJI KOTWAL
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-021-001/7712151
()
|
1109008000NRG25140520240168192
|
15/05/2024
|
NANIBEN
|
1109008WL002772
|
NANIBEN
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4109737932
|
|
NANIBEN DHULABHAI KO
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-021-001/7712157
()
|
1109008000NRG25140520240168195
|
15/05/2024
|
CHAMAR DINESHBHAI MAGANBHAI
|
1109008WL002772
|
CHAMAR DINESHBHAI MAGANBHAI
|
00045
|
BARB0DBDADH
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109737958
|
|
DINESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-021-001/7712158
()
|
1109008000NRG25140520240168197
|
15/05/2024
|
MAGANJI DHIRAJI PAGI
|
1109008WL002772
|
MAGANJI DHIRAJI PAGI
|
00045
|
BARB0DBDADH
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4109737982
|
|
MAGANJI DHIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-021-001/7712160
()
|
1109008000NRG25140520240168198
|
15/05/2024
|
PAGI SUBHASHBHAI JALAMJI
|
1109008WL002772
|
PAGI SUBHASHBHAI JALAMJI
|
00045
|
BARB0DBDADH
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4109737951
|
|
SUBHASHBHAI JALAMBHA
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-021-001/7712161
()
|
1109008000NRG25140520240168200
|
15/05/2024
|
DABHI SAVITABEN BHARATBHAI
|
1109008WL002772
|
DABHI SAVITABEN BHARATBHAI
|
00045
|
BARB0DBDADH
|
550
|
550
|
Processed
|
18/05/2024
|
|
4109737972
|
|
DABHI SAVITABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-021-001/7712165
()
|
1109008000NRG25140520240168201
|
15/05/2024
|
SAVITABEN
|
1109008WL002772
|
SAVITABEN
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109738014
|
|
SAVITABEN LALABHAI T
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-021-001/7712166
()
|
1109008000NRG25140520240168202
|
15/05/2024
|
JASHIBEN
|
1109008WL002772
|
JASHIBEN
|
00045
|
BARB0DBDADH
|
505
|
505
|
Processed
|
18/05/2024
|
|
4109737975
|
|
ASHIBEN DILIPBHAI P
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-021-001/7712261
()
|
1109008000NRG25140520240168203
|
15/05/2024
|
PAGI JAYNTIBHAI JIVABHAI
|
1109008WL002772
|
PAGI JAYNTIBHAI JIVABHAI
|
00045
|
BARB0DBDADH
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4109737996
|
|
JAYANTIBHAI JIVAJI P
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-021-001/7712274
()
|
1109008000NRG25140520240168207
|
15/05/2024
|
RAMILABEN
|
1109008WL002772
|
RAMILABEN
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109737945
|
|
RAMILABEN HIRABHAI K
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-021-001/7712275
()
|
1109008000NRG25140520240168208
|
15/05/2024
|
PAGI BHALABHAI SOAMABHAI
|
1109008WL002772
|
PAGI BHALABHAI SOAMABHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109737992
|
|
PAGI BHALABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-021-001/7712276
()
|
1109008000NRG25140520240168210
|
15/05/2024
|
PAGI SHARDABEN DALABHAI
|
1109008WL002772
|
PAGI SHARDABEN DALABHAI
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109737988
|
|
PAGI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-021-001/7712279
()
|
1109008000NRG25140520240168211
|
15/05/2024
|
PANDOR PRAVINBHAI MASURJI
|
1109008WL002772
|
PANDOR PRAVINBHAI MASURJI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4109737919
|
|
PRAVINBHAI MASHURBHA
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-021-001/7712279
()
|
1109008000NRG25140520240168212
|
15/05/2024
|
PANDOR SANGEETABEN PRAVINBHAI
|
1109008WL002772
|
PANDOR SANGEETABEN PRAVINBHAI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4109737917
|
|
PANDOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-021-001/7712287
()
|
1109008000NRG25140520240168214
|
15/05/2024
|
TARAR JASHIBEN JAGDISHBHAI
|
1109008WL002772
|
TARAR JASHIBEN JAGDISHBHAI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4109737942
|
|
TARAR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-021-001/7712308
()
|
1109008000NRG25140520240168216
|
15/05/2024
|
pandor bhaichandbhai maganbhai
|
1109008WL002772
|
pandor bhaichandbhai maganbhai
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109737953
|
|
BHAICHANDBHAI MAGANJ
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-021-001/7712333411
()
|
1109008000NRG25140520240168218
|
15/05/2024
|
PAGI SARTANJI SARDARJI
|
1109008WL002772
|
PAGI SARTANJI SARDARJI
|
00045
|
BARB0DBDADH
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4109737965
|
|
SARTANBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-021-001/7712333412
()
|
1109008000NRG25140520240168220
|
15/05/2024
|
PAGI VALAMJI SARDARJI
|
1109008WL002772
|
PAGI VALAMJI SARDARJI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4109737997
|
|
VALAMBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-021-001/7712333415
()
|
1109008000NRG25140520240168223
|
15/05/2024
|
PAGI ROMAJI BHATHIJI
|
1109008WL002772
|
PAGI ROMAJI BHATHIJI
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109737922
|
|
PAGI ROMABHAI BHATHI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-021-001/7712333417
()
|
1109008000NRG25140520240168224
|
15/05/2024
|
DABHI LALAJI BHALAJI
|
1109008WL002772
|
DABHI LALAJI BHALAJI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109737970
|
|
LALABHAI BHALABHAI D
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-021-001/7712333421
()
|
1109008000NRG25140520240168228
|
15/05/2024
|
DABHI AMRUTBHAI NANABHAI
|
1109008WL002772
|
DABHI AMRUTBHAI NANABHAI
|
00045
|
BARB0DBDADH
|
1505
|
1505
|
Processed
|
18/05/2024
|
|
4109737943
|
|
AMRUTBHAI NANBHAI DA
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-021-001/7712333421
()
|
1109008000NRG25140520240168229
|
15/05/2024
|
DABHI CHAMPABEN AMRUTBHAI
|
1109008WL002772
|
DABHI CHAMPABEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737960
|
|
CHAMPABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-021-001/7712333423
()
|
1109008000NRG25140520240168231
|
15/05/2024
|
KOTVAL SHARDABEN AMRUTBHAI
|
1109008WL002772
|
KOTVAL SHARDABEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4109737930
|
|
SHARDABEN KOTVAL
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-021-001/7712333425
()
|
1109008000NRG25140520240168234
|
15/05/2024
|
PAG JAGAJI BHURAJI
|
1109008WL002772
|
PAG JAGAJI BHURAJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109737995
|
|
JAGDISHBHAI BHURAJI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-021-001/7712333427
()
|
1109008000NRG25140520240168236
|
15/05/2024
|
PAGI PREMILABEM MAHESHBHAI
|
1109008WL002772
|
PAGI PREMILABEM MAHESHBHAI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109737964
|
|
MAHESHBHAI SARTANBHA
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-021-001/7712333428
()
|
1109008000NRG25140520240168237
|
15/05/2024
|
PANDOR HARESHBHAI VALAMBHAI
|
1109008WL002772
|
PANDOR HARESHBHAI VALAMBHAI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4109737927
|
|
HARESHBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-021-001/7712333434
()
|
1109008000NRG25140520240168240
|
15/05/2024
|
TARAR CHETALBEN DINESHBHAI
|
1109008WL002772
|
TARAR CHETALBEN DINESHBHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109737940
|
|
SHITALBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-021-001/7712333437
()
|
1109008000NRG25140520240168241
|
15/05/2024
|
PANDOR BHUPATBHAI DADUJI
|
1109008WL002772
|
PANDOR BHUPATBHAI DADUJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109737941
|
|
BHUPATBHAI DADUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-021-001/7712333438
()
|
1109008000NRG25140520240168243
|
15/05/2024
|
DABHI HARSHKUMAR RAMESHBHAI
|
1109008WL002772
|
DABHI HARSHKUMAR RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4109737991
|
|
DABHI HARSHADKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-021-001/7712333438
()
|
1109008000NRG25140520240168242
|
15/05/2024
|
DABHI MEERABEN RAMESHBHAI
|
1109008WL002772
|
DABHI MEERABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109737957
|
|
NIRABEN RAMESHBHA DA
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-021-001/7712333441
()
|
1109008000NRG25140520240168244
|
15/05/2024
|
PAGI SOMAJI MOTIJI
|
1109008WL002772
|
PAGI SOMAJI MOTIJI
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
18/05/2024
|
|
4109737950
|
|
SOMAJI MOTIJI PAGI
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-021-001/7712333442
()
|
1109008000NRG25140520240168246
|
15/05/2024
|
PAGI RASIKBHAI BABUBHAI
|
1109008WL002772
|
PAGI RASIKBHAI BABUBHAI
|
00045
|
BARB0DBDADH
|
400
|
400
|
Processed
|
18/05/2024
|
|
4109737998
|
|
PAGI RASIKBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-021-001/7712333442
()
|
1109008000NRG25140520240168247
|
15/05/2024
|
pagi sajjanben rasikbhai
|
1109008WL002772
|
pagi sajjanben rasikbhai
|
00045
|
BARB0DBDADH
|
800
|
800
|
Processed
|
18/05/2024
|
|
4109737981
|
|
SAJJANBEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-021-001/7712333533
()
|
1109008000NRG25140520240168251
|
15/05/2024
|
kotval lalaji javanji
|
1109008WL002772
|
kotval lalaji javanji
|
00045
|
BARB0DBDADH
|
200
|
200
|
Processed
|
18/05/2024
|
|
4109737973
|
|
LALJI JAVANJI KOTWAL
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-021-001/7712333546
()
|
1109008000NRG25140520240168255
|
15/05/2024
|
dabhi jashubhai kanabhai
|
1109008WL002772
|
dabhi jashubhai kanabhai
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4109737929
|
|
JASUBHAI KANABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-021-001/7712333547
()
|
1109008000NRG25140520240168256
|
15/05/2024
|
dabhi dharmisthaben dilipbhai
|
1109008WL002772
|
dabhi dharmisthaben dilipbhai
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737989
|
|
DABHI DHARMISHTHABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-021-001/7712333548
()
|
1109008000NRG25140520240168257
|
15/05/2024
|
dabhi kanaji mohnji
|
1109008WL002772
|
dabhi kanaji mohnji
|
00045
|
BARB0DBDADH
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4109737955
|
|
KANABHAI MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-021-001/7712333552
()
|
1109008000NRG25140520240168259
|
15/05/2024
|
TARAR POPAT PARTHIJI
|
1109008WL002772
|
TARAR POPAT PARTHIJI
|
00045
|
BARB0DBDADH
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4109737926
|
|
POPATBHAI PARTHIBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-021-001/7712333553
()
|
1109008000NRG25140520240168260
|
15/05/2024
|
DABHI VARSHABEN KANUBHAI
|
1109008WL002772
|
DABHI VARSHABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737959
|
|
VARSHABEN KANUBHAI D
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-021-001/7712333558
()
|
1109008000NRG25140520240168262
|
15/05/2024
|
pandor ganpatbhai jethaji
|
1109008WL002772
|
pandor ganpatbhai jethaji
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4109737923
|
|
GANPATBHAI JETHAJI P
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-021-001/7712333559
()
|
1109008000NRG25140520240168264
|
15/05/2024
|
pagi ranabhai jalambhai
|
1109008WL002772
|
pagi ranabhai jalambhai
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109737937
|
|
RANABHAI JALAMBHAI P
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-021-001/7712333562
()
|
1109008000NRG25140520240168265
|
15/05/2024
|
pandor kirankumar jagabhai
|
1109008WL002772
|
pandor kirankumar jagabhai
|
00045
|
BARB0DBDADH
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109737984
|
|
KIRANKUMAR JAGABHAI
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-021-001/7712333562
()
|
1109008000NRG25140520240168266
|
15/05/2024
|
pandor nitaben kirankumar
|
1109008WL002772
|
pandor nitaben kirankumar
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109737983
|
|
PANDOR NITABEN KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-021-001/7712333564
()
|
1109008000NRG25140520240168267
|
15/05/2024
|
pandor jashiben nanaji
|
1109008WL002772
|
pandor jashiben nanaji
|
00045
|
BARB0DBDADH
|
40
|
40
|
Processed
|
18/05/2024
|
|
4109737936
|
|
PANDOR JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MODASA
|
GJ-09-008-021-001/7712333565
()
|
1109008000NRG25140520240168268
|
15/05/2024
|
sangeetaben
|
1109008WL002772
|
sangeetaben
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109737910
|
|
DABHI SANGITABEN LAL
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-021-001/7712333568
()
|
1109008000NRG25140520240168271
|
15/05/2024
|
dabhi arvindbhai amrutji
|
1109008WL002772
|
dabhi arvindbhai amrutji
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737993
|
|
DABHI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-021-001/7712333570
()
|
1109008000NRG25140520240168272
|
15/05/2024
|
pandor sumitraben amratbhai
|
1109008WL002772
|
pandor sumitraben amratbhai
|
00045
|
BARB0DBDADH
|
700
|
700
|
Processed
|
18/05/2024
|
|
4109737971
|
|
SUMITRABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-021-001/7712333572
()
|
1109008000NRG25140520240168273
|
15/05/2024
|
DABHI DOLABHAI KHATUBHAI
|
1109008WL002772
|
DABHI DOLABHAI KHATUBHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109737966
|
|
Mr. DALAJI KHATUJI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MODASA
|
GJ-09-008-021-001/7712333573
()
|
1109008000NRG25140520240168275
|
15/05/2024
|
pagi narmdaben sureshbhai
|
1109008WL002772
|
pagi narmdaben sureshbhai
|
00045
|
BARB0DBDADH
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4109737944
|
|
PAGI NARMADABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-021-001/7712333574
()
|
1109008000NRG25140520240168276
|
15/05/2024
|
dabhi ranjanben kanabhai
|
1109008WL002772
|
dabhi ranjanben kanabhai
|
00045
|
BARB0DBDADH
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737986
|
|
DABHI RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-021-001/7712333578
()
|
1109008000NRG25140520240168278
|
15/05/2024
|
TARAR MANGUBEN KHUMAJI
|
1109008WL002772
|
TARAR MANGUBEN KHUMAJI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4109737928
|
|
TARAR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-021-001/7712333583
()
|
1109008000NRG25140520240168281
|
15/05/2024
|
KOTVAL SOMAJI DHIRAJI
|
1109008WL002772
|
KOTVAL SOMAJI DHIRAJI
|
00045
|
BARB0DBDADH
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4109737990
|
|
KOTVAL SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-021-001/7712333584
()
|
1109008000NRG25140520240168282
|
15/05/2024
|
PANDOR RAMESHBHAI FULABHAI
|
1109008WL002772
|
PANDOR RAMESHBHAI FULABHAI
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109737934
|
|
PANDOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-021-001/7712333585
()
|
1109008000NRG25140520240168283
|
15/05/2024
|
PAGI JIGARKUMAR SAYBABHAI
|
1109008WL002772
|
PAGI JIGARKUMAR SAYBABHAI
|
00045
|
BARB0DBDADH
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4109737978
|
|
JIGARKUMAR SAYBABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-021-001/7712333590
()
|
1109008000NRG25140520240168284
|
15/05/2024
|
KHANT VIPULBHAI DHULABHAI
|
1109008WL002772
|
KHANT VIPULBHAI DHULABHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109737933
|
|
VIPULBHAI DHULAJI KH
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-021-001/7712333619
()
|
1109008000NRG25140520240168287
|
15/05/2024
|
PANDOR SOMIBEN HARESHBHAI
|
1109008WL002772
|
PANDOR SOMIBEN HARESHBHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109737935
|
|
PAGI SOMIBEN HARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MODASA
|
GJ-09-008-021-002/7712333635
()
|
1109008000NRG25140520240168292
|
15/05/2024
|
Punjara Kamleshkumar Khumabhai
|
1109008WL002772
|
Punjara Kamleshkumar Khumabhai
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4109737974
|
|
KAMLESHKUMAR KHHUMAB
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-021-002/7712333635
()
|
1109008000NRG25140520240168293
|
15/05/2024
|
Punjara shitalben Kamleshkumar
|
1109008WL002772
|
Punjara shitalben Kamleshkumar
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4109737994
|
|
PUNJARA SHITALBEN KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86241
|
86241
|
|
|
|
|
|
|
|
|
86
|
MODASA
|
GJ-09-008-021-001/659058
()
|
1109008000NRG25140520240168146
|
15/05/2024
|
PAGI JASHIBEBN LALAJI
|
1109008WL002772
|
PAGI JASHIBEBN LALAJI
|
00045
|
BARB0MODASA
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4109738008
|
|
LALAJI MOTEEJI PAGI
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-021-001/659067
()
|
1109008000NRG25140520240168147
|
15/05/2024
|
BABUBHAI
|
1109008WL002772
|
BABUBHAI
|
00045
|
BARB0MODASA
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4109737895
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-021-001/659068
()
|
1109008000NRG25140520240168148
|
15/05/2024
|
SHARDABEN
|
1109008WL002772
|
SHARDABEN
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4109737898
|
|
PANDOR SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
MODASA
|
GJ-09-008-021-001/659095
()
|
1109008000NRG25140520240168154
|
15/05/2024
|
DABHI BABUBEN RANSODJI
|
1109008WL002772
|
DABHI BABUBEN RANSODJI
|
00045
|
BARB0MODASA
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4109737897
|
|
BABIBEN RANCHHODJI D
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-021-001/659095
()
|
1109008000NRG25140520240168153
|
15/05/2024
|
DABHI RANCHHODJI NANAJI
|
1109008WL002772
|
DABHI RANCHHODJI NANAJI
|
00045
|
BARB0MODASA
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4109737887
|
|
RANCHHODBHAI NANABHA
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-021-001/659097
()
|
1109008000NRG25140520240168156
|
15/05/2024
|
BHAMBHI REKHABEN KANUBHAI
|
1109008WL002772
|
BHAMBHI REKHABEN KANUBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737891
|
|
REKHABEN KANUBHAI DA
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-021-001/659097
()
|
1109008000NRG25140520240168155
|
15/05/2024
|
DABHI KANUBHAI NANAJI
|
1109008WL002772
|
DABHI KANUBHAI NANAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737890
|
|
KANUBHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-021-001/659098
()
|
1109008000NRG25140520240168157
|
15/05/2024
|
DABHI SUDHABEN KALAJI
|
1109008WL002772
|
DABHI SUDHABEN KALAJI
|
00045
|
BARB0MODASA
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4109737896
|
|
SUDHABEN KALABHAI DA
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-021-001/659099
()
|
1109008000NRG25140520240168158
|
15/05/2024
|
DABHI KALIBEN SHIVAJI
|
1109008WL002772
|
DABHI KALIBEN SHIVAJI
|
00045
|
BARB0MODASA
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4109737901
|
|
KALIBEN SHIVAJI DABH
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-021-001/7712114
()
|
1109008000NRG25140520240168175
|
15/05/2024
|
DABHI SHANTABEN NATHAJI
|
1109008WL002772
|
DABHI SHANTABEN NATHAJI
|
00045
|
BARB0MODASA
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4109737908
|
|
SHANTABEN NATHAJI DA
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-021-001/7712151
()
|
1109008000NRG25140520240168191
|
15/05/2024
|
DHULAJI
|
1109008WL002772
|
DHULAJI
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4109737905
|
|
DHULABHAI NANJI KOTV
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-021-001/7712160
()
|
1109008000NRG25140520240168199
|
15/05/2024
|
LILABEN
|
1109008WL002772
|
LILABEN
|
00045
|
BARB0MODASA
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4109738009
|
|
PAGI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MODASA
|
GJ-09-008-021-001/7712263
()
|
1109008000NRG25140520240168205
|
15/05/2024
|
LILABEN
|
1109008WL002772
|
LILABEN
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4109737899
|
|
PANDOR LEELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-021-001/7712263
()
|
1109008000NRG25140520240168204
|
15/05/2024
|
PANDOR RAMANBHAI SOMABHAI
|
1109008WL002772
|
PANDOR RAMANBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4109737892
|
|
RAMANBHAI SOMAJI PAN
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-021-001/7712285
()
|
1109008000NRG25140520240168213
|
15/05/2024
|
DABHI HASMUKHABHAI HARIBHAI
|
1109008WL002772
|
DABHI HASMUKHABHAI HARIBHAI
|
00045
|
BARB0MODASA
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4109737886
|
|
HASMUKHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-021-001/7712333407
()
|
1109008000NRG25140520240168217
|
15/05/2024
|
KHANT KALABHAI BHAVANBHAI
|
1109008WL002772
|
KHANT KALABHAI BHAVANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109738030
|
|
KHANT KALABHAI
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-021-001/7712333411
()
|
1109008000NRG25140520240168219
|
15/05/2024
|
PAGI MANJULABEN SARTANJI
|
1109008WL002772
|
PAGI MANJULABEN SARTANJI
|
00045
|
BARB0MODASA
|
1147
|
1147
|
Processed
|
18/05/2024
|
|
4109738003
|
|
SARTANBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-021-001/7712333412
()
|
1109008000NRG25140520240168221
|
15/05/2024
|
PAGI JAKUBEN VALAMJI
|
1109008WL002772
|
PAGI JAKUBEN VALAMJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4109738010
|
|
VALAMBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-021-001/7712333413
()
|
1109008000NRG25140520240168222
|
15/05/2024
|
pandor pravinbhai gemaji
|
1109008WL002772
|
pandor pravinbhai gemaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109737893
|
|
PRAVINBHAI GEMABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-021-001/7712333420
()
|
1109008000NRG25140520240168227
|
15/05/2024
|
DABHI KINJALBEN PRAVINJI
|
1109008WL002772
|
DABHI KINJALBEN PRAVINJI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4109738006
|
|
KINJALBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-021-001/7712333420
()
|
1109008000NRG25140520240168226
|
15/05/2024
|
DABHI PRAVINJI MANAJI
|
1109008WL002772
|
DABHI PRAVINJI MANAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109738005
|
|
DABHI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-021-001/7712333424
()
|
1109008000NRG25140520240168232
|
15/05/2024
|
PAGI DINESHBHAI SARDARBHAI
|
1109008WL002772
|
PAGI DINESHBHAI SARDARBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4109737902
|
|
DINESHBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-021-001/7712333424
()
|
1109008000NRG25140520240168233
|
15/05/2024
|
PAGI SHARDABEN DINESHBHAI
|
1109008WL002772
|
PAGI SHARDABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109737884
|
|
SHARDABEN DINUBHAI P
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-021-001/7712333432
()
|
1109008000NRG25140520240168239
|
15/05/2024
|
DABHI HARIBHAI ROMABHAI
|
1109008WL002772
|
DABHI HARIBHAI ROMABHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109737903
|
|
Mr. . . HARIBHAI RAMABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
MODASA
|
GJ-09-008-021-001/7712333432
()
|
1109008000NRG25140520240168238
|
15/05/2024
|
DABHI JANUBEN HARIBHAI
|
1109008WL002772
|
DABHI JANUBEN HARIBHAI
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109737904
|
|
JANUBEN HARIBHAI DAB
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-021-001/7712333441
()
|
1109008000NRG25140520240168245
|
15/05/2024
|
PAGI KALIBEN SOMAJI
|
1109008WL002772
|
PAGI KALIBEN SOMAJI
|
00045
|
BARB0MODASA
|
40
|
40
|
Processed
|
18/05/2024
|
|
4109737889
|
|
KALIBEN SOMAJI PAGI
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-021-001/7712333532
()
|
1109008000NRG25140520240168249
|
15/05/2024
|
KOTVAL MANGUBEN SOMAJI
|
1109008WL002772
|
KOTVAL MANGUBEN SOMAJI
|
00045
|
BARB0MODASA
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4109738001
|
|
MANGUBEN SOMAJI KOTW
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-021-001/7712333533
()
|
1109008000NRG25140520240168250
|
15/05/2024
|
KOTVAL ASHABEN LALABHAI
|
1109008WL002772
|
KOTVAL ASHABEN LALABHAI
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109738007
|
|
ASHABEN LALABHAI KOT
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-021-001/7712333534
()
|
1109008000NRG25140520240168252
|
15/05/2024
|
KOTVAL LILABEN PUNAJI
|
1109008WL002772
|
KOTVAL LILABEN PUNAJI
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109738004
|
|
LILABEN PUNAJI KOTVA
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-021-001/7712333535
()
|
1109008000NRG25140520240168253
|
15/05/2024
|
KOTVAL VIKABEN LAXMANBHAI
|
1109008WL002772
|
KOTVAL VIKABEN LAXMANBHAI
|
00045
|
BARB0MODASA
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4109737906
|
|
KOTVAL VIKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
MODASA
|
GJ-09-008-021-001/7712333536
()
|
1109008000NRG25140520240168254
|
15/05/2024
|
KOTVAL BHAVNABEN DAHYABHAI
|
1109008WL002772
|
KOTVAL BHAVNABEN DAHYABHAI
|
00045
|
BARB0MODASA
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4109738002
|
|
KOTVAL BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-021-001/7712333550
()
|
1109008000NRG25140520240168258
|
15/05/2024
|
DABHI NARESHBHAI RANCHHODJI
|
1109008WL002772
|
DABHI NARESHBHAI RANCHHODJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109738031
|
|
NARESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-021-001/7712333555
()
|
1109008000NRG25140520240168261
|
15/05/2024
|
dabhi divaben ramanbhai
|
1109008WL002772
|
dabhi divaben ramanbhai
|
00045
|
BARB0MODASA
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4109737907
|
|
DABHI DIVABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-021-001/7712333566
()
|
1109008000NRG25140520240168269
|
15/05/2024
|
dabhi
|
1109008WL002772
|
dabhi
|
00045
|
BARB0MODASA
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4109737885
|
|
KAILASBEN DASHRATHBH
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-021-001/7712333572
()
|
1109008000NRG25140520240168274
|
15/05/2024
|
DABHI JAKUBEN DOLABHAI
|
1109008WL002772
|
DABHI JAKUBEN DOLABHAI
|
00045
|
BARB0MODASA
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4109737888
|
|
JAKUBEN DANLAJI DABH
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-021-001/7712333576
()
|
1109008000NRG25140520240168277
|
15/05/2024
|
KOTVAL HEMANGIBEN DINESHBHAI
|
1109008WL002772
|
KOTVAL HEMANGIBEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109737883
|
|
KOTVAL HEMANGIBEN DI
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-021-001/7712333578
()
|
1109008000NRG25140520240168279
|
15/05/2024
|
TARAR ARUNABEN VIKRAMBHAI
|
1109008WL002772
|
TARAR ARUNABEN VIKRAMBHAI
|
00045
|
BARB0MODASA
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4109737909
|
|
TARAR ARUNABEN VIKRA
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-09-008-021-001/7712333581
()
|
1109008000NRG25140520240168280
|
15/05/2024
|
TARAR JODHAJI KOHYAJI
|
1109008WL002772
|
TARAR JODHAJI KOHYAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109737900
|
|
Mr. JODHABHAI KOHYABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MODASA
|
GJ-09-008-021-001/7712333639
()
|
1109008000NRG25140520240168291
|
15/05/2024
|
KOTVAL TEJUBEN BHUPATBHAI
|
1109008WL002772
|
KOTVAL TEJUBEN BHUPATBHAI
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4109737894
|
|
TEJUBEN BHUPATBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43556
|
43556
|
|
|
|
|
|
|
|
|
125
|
MODASA
|
GJ-09-008-021-001/659099
()
|
1109008000NRG25140520240168159
|
15/05/2024
|
LALABHAI
|
1109008WL002772
|
LALABHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109737913
|
|
DABHI LALABHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-021-001/77079018
()
|
1109008000NRG25140520240168162
|
15/05/2024
|
CHAMAR JAYABEN DALPATBHAI
|
1109008WL002772
|
CHAMAR JAYABEN DALPATBHAI
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737911
|
|
DALABHAI KALABHAI BH
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-021-001/7712157
()
|
1109008000NRG25140520240168196
|
15/05/2024
|
CHAMAR SATISHBHAI DINESHBHAI
|
1109008WL002772
|
CHAMAR SATISHBHAI DINESHBHAI
|
00048
|
BKID0002402
|
250
|
250
|
Processed
|
18/05/2024
|
|
4109737912
|
|
ASHOKBHAI DINESHBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
128
|
MODASA
|
GJ-09-008-021-001/7712275
()
|
1109008000NRG25140520240168209
|
15/05/2024
|
PAGI SITABEN BHALABHAI
|
1109008WL002772
|
PAGI SITABEN BHALABHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109737915
|
|
SITABEN BHALABHAI PAGI
|
BANK OF INDIA(508505)
|
|
129
|
MODASA
|
GJ-09-008-021-001/7712288
()
|
1109008000NRG25140520240168215
|
15/05/2024
|
DABHI JAGDISHBHAI KANUBHAI
|
1109008WL002772
|
DABHI JAGDISHBHAI KANUBHAI
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109737914
|
|
JAGDISHBHAI KANUBHAI DABHI
|
BANK OF INDIA(508505)
|
|
130
|
MODASA
|
GJ-09-008-021-001/7712333425
()
|
1109008000NRG25140520240168235
|
15/05/2024
|
pagi lalitaben jagdishbhai
|
1109008WL002772
|
pagi lalitaben jagdishbhai
|
00048
|
BKID0002402
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4109737916
|
|
LALITABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-021-001/7712333510
()
|
1109008000NRG25140520240168248
|
15/05/2024
|
PAGI ASHOKBHAI VALAMBHAI
|
1109008WL002772
|
PAGI ASHOKBHAI VALAMBHAI
|
00048
|
BKID0002402
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4109738000
|
|
ASHOKKUMAR VALAMBHAI PAGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7342
|
7342
|
|
|
|
|
|
|
|
|
132
|
MODASA
|
GJ-09-008-021-001/659091
()
|
1109008000NRG25140520240168152
|
15/05/2024
|
PANDOR ASHABEN KODARBHAI
|
1109008WL002772
|
PANDOR ASHABEN KODARBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4109738013
|
|
ASHABEN KODARBHAI PA
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-021-001/659100
()
|
1109008000NRG25140520240168160
|
15/05/2024
|
DABHI NIKESHBHAI JAVANJI
|
1109008WL002772
|
DABHI NIKESHBHAI JAVANJI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4109738015
|
|
DABHI NIKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MODASA
|
GJ-09-008-021-001/771012610
()
|
1109008000NRG25140520240168165
|
15/05/2024
|
Khant Dashrathkumar Alamji
|
1109008WL002772
|
Khant Dashrathkumar Alamji
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109738028
|
|
KHANT DASHRATHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MODASA
|
GJ-09-008-021-001/7712108
()
|
1109008000NRG25140520240168170
|
15/05/2024
|
DARIYABEN PANDOR
|
1109008WL002772
|
DARIYABEN PANDOR
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4109738020
|
|
BIJALBHAI MANABHAI P
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-021-001/7712121
()
|
1109008000NRG25140520240168177
|
15/05/2024
|
NIRUBEN
|
1109008WL002772
|
NIRUBEN
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
18/05/2024
|
|
4109738029
|
|
KHANT NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MODASA
|
GJ-09-008-021-001/7712141
()
|
1109008000NRG25140520240168187
|
15/05/2024
|
PAGI VIKRAMBHAI
|
1109008WL002772
|
PAGI VIKRAMBHAI
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
18/05/2024
|
|
4109738022
|
|
PAGI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MODASA
|
GJ-09-008-021-001/7712152
()
|
1109008000NRG25140520240168193
|
15/05/2024
|
KOTVAL KANUJI AMRAJI
|
1109008WL002772
|
KOTVAL KANUJI AMRAJI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109738016
|
|
KOTVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-021-001/7712152
()
|
1109008000NRG25140520240168194
|
15/05/2024
|
KOTVAL NIRUBEN KANUJI
|
1109008WL002772
|
KOTVAL NIRUBEN KANUJI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4109738018
|
|
NIRUBEN KANUBHAI KOT
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-021-001/7712274
()
|
1109008000NRG25140520240168206
|
15/05/2024
|
KOTAVAL HIRABHAI MOTIBHAI
|
1109008WL002772
|
KOTAVAL HIRABHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109738017
|
|
KOTVAL HEERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-021-001/7712333419
()
|
1109008000NRG25140520240168225
|
15/05/2024
|
DABHI SONALBEN ARVINDBHAI
|
1109008WL002772
|
DABHI SONALBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109738011
|
|
DABHI SONALBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-021-001/7712333422
()
|
1109008000NRG25140520240168230
|
15/05/2024
|
PANDOR MENIBEN DADUJI
|
1109008WL002772
|
PANDOR MENIBEN DADUJI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109738012
|
|
PANDOR MENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-021-001/7712333558
()
|
1109008000NRG25140520240168263
|
15/05/2024
|
pandor Taraben Ganpatbhai
|
1109008WL002772
|
pandor Taraben Ganpatbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4109738025
|
|
GANPATBHAI JETHAJI P
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-021-001/7712333567
()
|
1109008000NRG25140520240168270
|
15/05/2024
|
dabhi radhaben ranchhodji
|
1109008WL002772
|
dabhi radhaben ranchhodji
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109738019
|
|
DABHI RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-021-001/7712333602
()
|
1109008000NRG25140520240168285
|
15/05/2024
|
KOTVAL RAJESHBHAI BABUBHAI
|
1109008WL002772
|
KOTVAL RAJESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4109738026
|
|
MR RAJESHKUMAR BABUBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
MODASA
|
GJ-09-008-021-001/7712333618
()
|
1109008000NRG25140520240168286
|
15/05/2024
|
PANDOR REKHABEN BHARATBHAI
|
1109008WL002772
|
PANDOR REKHABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4109738021
|
|
PANDOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MODASA
|
GJ-09-008-021-001/7712333623
()
|
1109008000NRG25140520240168289
|
15/05/2024
|
PUNJARA GITABEN ISHVARBHAI
|
1109008WL002772
|
PUNJARA GITABEN ISHVARBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4109738024
|
|
GEETABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-021-001/7712333623
()
|
1109008000NRG25140520240168288
|
15/05/2024
|
PUNJARA ISHVARBHAI LALABHAI
|
1109008WL002772
|
PUNJARA ISHVARBHAI LALABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4109738023
|
|
ISHWARBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-021-001/7712333625
()
|
1109008000NRG25140520240168290
|
15/05/2024
|
KOTVAL BHAVESHBHAI PUNJABHAI
|
1109008WL002772
|
KOTVAL BHAVESHBHAI PUNJABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109738027
|
|
KOTVAL BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18495
|
18495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155634
|
155634
|
|
|
|
|
|
|
|