|
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-09-008-043-003/100
()
|
1109008000NRG25190420240034425
|
19/04/2024
|
Chamar Khemiben
|
1109008WL000564
|
Chamar Khemiben
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364589112
|
|
CHAMAR KHEMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-043-003/101
()
|
1109008000NRG25190420240034426
|
19/04/2024
|
Chamar Savita Ben
|
1109008WL000564
|
Chamar Savita Ben
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364589101
|
|
SAVITABEN MULABHAI C
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-043-003/103
()
|
1109008000NRG25190420240034429
|
19/04/2024
|
Chauhan Arvindsinh
|
1109008WL000564
|
Chauhan Arvindsinh
|
00045
|
BARB0DBGPUR
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3364589078
|
|
Mr. ARVINDSINH GULABSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MODASA
|
GJ-09-008-043-003/103
()
|
1109008000NRG25190420240034428
|
19/04/2024
|
Chauhan Premila Ben
|
1109008WL000564
|
Chauhan Premila Ben
|
00045
|
BARB0DBGPUR
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364589094
|
|
PREMILABEN ARVINDJI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-043-003/105
()
|
1109008000NRG25190420240034433
|
19/04/2024
|
Chauhan Ashaben Rahulkumar
|
1109008WL000564
|
Chauhan Ashaben Rahulkumar
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364589131
|
|
CHAUHAN ASHABEN RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-043-003/106
()
|
1109008000NRG25190420240034434
|
19/04/2024
|
Chauhan Babuji
|
1109008WL000564
|
Chauhan Babuji
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364589073
|
|
CHAUHAN BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-043-003/106
()
|
1109008000NRG25190420240034435
|
19/04/2024
|
Chauhan Kismat Ben
|
1109008WL000564
|
Chauhan Kismat Ben
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364589074
|
|
CHAUHAN KISMAT BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-043-003/108
()
|
1109008000NRG25190420240034437
|
19/04/2024
|
Chamar Amrutbhai
|
1109008WL000564
|
Chamar Amrutbhai
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364589102
|
|
CHAMAR AMRATBHAI HIR
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-043-003/108
()
|
1109008000NRG25190420240034438
|
19/04/2024
|
Chamar Bhukhiben
|
1109008WL000564
|
Chamar Bhukhiben
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364589103
|
|
CHAMAR BHIKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MODASA
|
GJ-09-008-043-003/109
()
|
1109008000NRG25190420240034439
|
19/04/2024
|
Vankar Ramilaben Karsanbhai
|
1109008WL000564
|
Vankar Ramilaben Karsanbhai
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364589058
|
|
RAMILABEN KARSANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-043-003/111
()
|
1109008000NRG25190420240034440
|
19/04/2024
|
Parmar Baba Ji
|
1109008WL000564
|
Parmar Baba Ji
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364589077
|
|
BABAJI PUJAJI PARMAR
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-043-003/112
()
|
1109008000NRG25190420240034441
|
19/04/2024
|
Vankar Ashaben Kantibhai
|
1109008WL000564
|
Vankar Ashaben Kantibhai
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364589148
|
|
ASHABEN KANTIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MODASA
|
GJ-09-008-043-003/113
()
|
1109008000NRG25190420240034442
|
19/04/2024
|
Vankar Lalitaben Bipinbhai
|
1109008WL000564
|
Vankar Lalitaben Bipinbhai
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364589111
|
|
VANKAR LALITABEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-043-003/114
()
|
1109008000NRG25190420240034443
|
19/04/2024
|
Vankar Nathiben Manabhai
|
1109008WL000564
|
Vankar Nathiben Manabhai
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364589062
|
|
Mrs. NATHIBEN MONABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-043-003/115
()
|
1109008000NRG25190420240034444
|
19/04/2024
|
Rameshbhai Mulabhai Vankar
|
1109008WL000564
|
Rameshbhai Mulabhai Vankar
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364589120
|
|
RAMESHBHAI MULABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-043-003/116
()
|
1109008000NRG25190420240034446
|
19/04/2024
|
Chamar Ashmitaben Gordhanbhai
|
1109008WL000564
|
Chamar Ashmitaben Gordhanbhai
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364589083
|
|
MISS ASMITABEN GORDHANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MODASA
|
GJ-09-008-043-003/116
()
|
1109008000NRG25190420240034445
|
19/04/2024
|
Chamar Gitaben Gordhanbhai
|
1109008WL000564
|
Chamar Gitaben Gordhanbhai
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364589082
|
|
CHAMAR GITABEN GORADHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-043-003/117
()
|
1109008000NRG25190420240034448
|
19/04/2024
|
Chauhan Sonalben Arjunsinh
|
1109008WL000564
|
Chauhan Sonalben Arjunsinh
|
00045
|
BARB0DBGPUR
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3364589087
|
|
CHAUHAN SONALBEN ARJUNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-043-003/117
()
|
1109008000NRG25190420240034447
|
19/04/2024
|
Chauhan Suraj Ben
|
1109008WL000564
|
Chauhan Suraj Ben
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589086
|
|
SURAJBEN VAKTAJI CHA
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-043-003/121
()
|
1109008000NRG25190420240034450
|
19/04/2024
|
Chamar Nathiben
|
1109008WL000564
|
Chamar Nathiben
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589097
|
|
NATHIBEN DAHYABHAI C
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-043-003/122
()
|
1109008000NRG25190420240034451
|
19/04/2024
|
Chauhan Sabaji
|
1109008WL000564
|
Chauhan Sabaji
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589091
|
|
CHOUHAN SABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-043-003/123
()
|
1109008000NRG25190420240034453
|
19/04/2024
|
Chauhan Amjaben
|
1109008WL000564
|
Chauhan Amjaben
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589093
|
|
CHAUHAN AMJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-043-003/123
()
|
1109008000NRG25190420240034452
|
19/04/2024
|
Chauhan Javanji Kalaji
|
1109008WL000564
|
Chauhan Javanji Kalaji
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589092
|
|
CHAUHAN JAVANJI KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-043-003/124
()
|
1109008000NRG25190420240034456
|
19/04/2024
|
Chauhan Kamlaben Jayntisinh
|
1109008WL000564
|
Chauhan Kamlaben Jayntisinh
|
00045
|
BARB0DBGPUR
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3364589129
|
|
CHAUHAN KAMLABEN JAYNTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-043-003/125
()
|
1109008000NRG25190420240034457
|
19/04/2024
|
Parmar Bhagaji Sardarji
|
1109008WL000564
|
Parmar Bhagaji Sardarji
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589147
|
|
BHAGAJI SARDARJI PAR
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-043-003/125
()
|
1109008000NRG25190420240034458
|
19/04/2024
|
Parmar Jagiben
|
1109008WL000564
|
Parmar Jagiben
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589114
|
|
JAGIBEN BHAGAJI PARMAR
|
HDFC BANK LTD(607152)
|
|
27
|
MODASA
|
GJ-09-008-043-003/126
()
|
1109008000NRG25190420240034459
|
19/04/2024
|
Chamar Lalitaben Amratbhai
|
1109008WL000564
|
Chamar Lalitaben Amratbhai
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589096
|
|
LALITABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-043-003/127
()
|
1109008000NRG25190420240034460
|
19/04/2024
|
Chauhan Kinjalben Kamleshbhai
|
1109008WL000564
|
Chauhan Kinjalben Kamleshbhai
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589109
|
|
CHAUHAN KINJALBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-043-003/128
()
|
1109008000NRG25190420240034461
|
19/04/2024
|
Hiraben Pravinbhai Od
|
1109008WL000564
|
Hiraben Pravinbhai Od
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589116
|
|
MRS HIRABEN PRAVINBHAI OD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MODASA
|
GJ-09-008-043-003/129
()
|
1109008000NRG25190420240034462
|
19/04/2024
|
Laxmiben Dhanjibhai Od
|
1109008WL000564
|
Laxmiben Dhanjibhai Od
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589107
|
|
LAXMIBEN DHANJIBHAI OD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MODASA
|
GJ-09-008-043-003/131
()
|
1109008000NRG25190420240034463
|
19/04/2024
|
Makwana Ritaben Shaileshkumar
|
1109008WL000564
|
Makwana Ritaben Shaileshkumar
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589122
|
|
MAKWANA RITABEN SHAILESHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MODASA
|
GJ-09-008-043-003/132
()
|
1109008000NRG25190420240034464
|
19/04/2024
|
Solanki Manishaben Rajubhai
|
1109008WL000564
|
Solanki Manishaben Rajubhai
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589118
|
|
SOLANKI MANISHABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-043-003/133
()
|
1109008000NRG25190420240034465
|
19/04/2024
|
Solanki Manguben
|
1109008WL000564
|
Solanki Manguben
|
00045
|
BARB0DBGPUR
|
1096
|
1096
|
Processed
|
29/04/2024
|
|
3364589098
|
|
MANGUBEN DIPAJI SOLA
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-043-003/134
()
|
1109008000NRG25190420240034466
|
19/04/2024
|
Solanki Manguben
|
1109008WL000564
|
Solanki Manguben
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589085
|
|
HIRALBEN KALAJI SOLA
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-043-003/135
()
|
1109008000NRG25190420240034467
|
19/04/2024
|
Shankaben Kalaji Rathod
|
1109008WL000564
|
Shankaben Kalaji Rathod
|
00045
|
BARB0DBGPUR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364589079
|
|
SHANKABEN KALAJI RAT
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-043-003/136
()
|
1109008000NRG25190420240034468
|
19/04/2024
|
Sumitraben Mahendrakumar Rathod
|
1109008WL000564
|
Sumitraben Mahendrakumar Rathod
|
00045
|
BARB0DBGPUR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364589088
|
|
SUMITRABEN MAHENDRAS
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-043-003/137
()
|
1109008000NRG25190420240034469
|
19/04/2024
|
Desai Pravinbhai Somabhai
|
1109008WL000564
|
Desai Pravinbhai Somabhai
|
00045
|
BARB0DBGPUR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364589124
|
|
DESAI PRAVINBHAI SOM
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-043-003/138
()
|
1109008000NRG25190420240034470
|
19/04/2024
|
Makvana Varshaben Rakeshvar
|
1109008WL000564
|
Makvana Varshaben Rakeshvar
|
00045
|
BARB0DBGPUR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364589121
|
|
Makvana Varshaben Rakeshvar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MODASA
|
GJ-09-008-043-003/139
()
|
1109008000NRG25190420240034471
|
19/04/2024
|
Devuben Mukeshbhai Makvana
|
1109008WL000564
|
Devuben Mukeshbhai Makvana
|
00045
|
BARB0DBGPUR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364589115
|
|
DEVUBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-043-003/141
()
|
1109008000NRG25190420240034472
|
19/04/2024
|
Kaliben Kalaji Makvana
|
1109008WL000564
|
Kaliben Kalaji Makvana
|
00045
|
BARB0DBGPUR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364589110
|
|
KALIBEN KALAJI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-043-003/142
()
|
1109008000NRG25190420240034473
|
19/04/2024
|
Jashiben Ramsinh Makvana
|
1109008WL000564
|
Jashiben Ramsinh Makvana
|
00045
|
BARB0DBGPUR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364589117
|
|
ASHIBEN RAMSINH MAK
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-043-003/144
()
|
1109008000NRG25190420240034475
|
19/04/2024
|
Solanki Madhuben
|
1109008WL000564
|
Solanki Madhuben
|
00045
|
BARB0DBGPUR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364589104
|
|
SOLANKI MADHUBEN
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-043-003/145
()
|
1109008000NRG25190420240034476
|
19/04/2024
|
Dimpalben Ranjitsinh Makvana
|
1109008WL000564
|
Dimpalben Ranjitsinh Makvana
|
00045
|
BARB0DBGPUR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364589076
|
|
DIMPALBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-043-003/146
()
|
1109008000NRG25190420240034477
|
19/04/2024
|
Solanki Kanaji Danaji
|
1109008WL000564
|
Solanki Kanaji Danaji
|
00045
|
BARB0DBGPUR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364589119
|
|
KANAJI DANAJI SOLANK
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-043-003/147
()
|
1109008000NRG25190420240034478
|
19/04/2024
|
Lalusinh Dhulaji Solanki
|
1109008WL000564
|
Lalusinh Dhulaji Solanki
|
00045
|
BARB0DBGPUR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364589130
|
|
LALUSINH DHULAJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-043-003/148
()
|
1109008000NRG25190420240034479
|
19/04/2024
|
Lalusinh Dhulaji Solanki
|
1109008WL000564
|
Lalusinh Dhulaji Solanki
|
00045
|
BARB0DBGPUR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364589081
|
|
NANDABEN BALAJI SOLA
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-043-003/150
()
|
1109008000NRG25190420240034481
|
19/04/2024
|
Rathod Gitaben
|
1109008WL000564
|
Rathod Gitaben
|
00045
|
BARB0DBGPUR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364589108
|
|
GITABEN RAJUBHAI RAT
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-043-003/151
()
|
1109008000NRG25190420240034482
|
19/04/2024
|
Parmar Savitaben
|
1109008WL000564
|
Parmar Savitaben
|
00045
|
BARB0DBGPUR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364589063
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-043-003/152
()
|
1109008000NRG25190420240034483
|
19/04/2024
|
Vinusinh Ranchodsinh Parmar
|
1109008WL000564
|
Vinusinh Ranchodsinh Parmar
|
00045
|
BARB0DBGPUR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364589089
|
|
VINUBHAI RACHODBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-043-003/153
()
|
1109008000NRG25190420240034484
|
19/04/2024
|
Somaji Kalaji Makvana
|
1109008WL000564
|
Somaji Kalaji Makvana
|
00045
|
BARB0DBGPUR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364589106
|
|
SOMAJI KALAJI MAKVAN
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-043-003/154
()
|
1109008000NRG25190420240034485
|
19/04/2024
|
Dahiben Hiraji Rathod
|
1109008WL000564
|
Dahiben Hiraji Rathod
|
00045
|
BARB0DBGPUR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364589060
|
|
DAHIBEN HIRAJI RATHO
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-043-003/155
()
|
1109008000NRG25190420240034486
|
19/04/2024
|
Solanki Gitaben
|
1109008WL000564
|
Solanki Gitaben
|
00045
|
BARB0DBGPUR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364589084
|
|
GITABEN SOLANKI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-043-003/156
()
|
1109008000NRG25190420240034487
|
19/04/2024
|
Solanki Prabhatsinh
|
1109008WL000564
|
Solanki Prabhatsinh
|
00045
|
BARB0DBGPUR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364589113
|
|
SOLANKI PRABHATSINH
|
AXIS BANK(607153)
|
|
54
|
MODASA
|
GJ-09-008-043-003/157
()
|
1109008000NRG25190420240034488
|
19/04/2024
|
Chayaben SomajiMakvana
|
1109008WL000564
|
Chayaben SomajiMakvana
|
00045
|
BARB0DBGPUR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364589099
|
|
CHHAYABEN SOMAJI MAK
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-043-003/158
()
|
1109008000NRG25190420240034489
|
19/04/2024
|
Lattaben Rumalji Makvana
|
1109008WL000564
|
Lattaben Rumalji Makvana
|
00045
|
BARB0DBGPUR
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3364589090
|
|
LATTABEN MAKVANA
|
RATNAKAR BANK(607393)
|
|
56
|
MODASA
|
GJ-09-008-043-003/159
()
|
1109008000NRG25190420240034490
|
19/04/2024
|
Rabari Devikaben Atulbhai
|
1109008WL000564
|
Rabari Devikaben Atulbhai
|
00045
|
BARB0DBGPUR
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364589123
|
|
RABARI DEVIKABEN ATULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MODASA
|
GJ-09-008-043-003/160
()
|
1109008000NRG25190420240034491
|
19/04/2024
|
Makvana Madhiben Vaktaji
|
1109008WL000564
|
Makvana Madhiben Vaktaji
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364589059
|
|
MADHIBEN VAKTAJI MAK
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-043-003/161
()
|
1109008000NRG25190420240034492
|
19/04/2024
|
Solanki Laxmansinh
|
1109008WL000564
|
Solanki Laxmansinh
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364589105
|
|
SOLANKI LAXMANSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MODASA
|
GJ-09-008-043-003/162
()
|
1109008000NRG25190420240034493
|
19/04/2024
|
Rabari Jashiben Lalabhai
|
1109008WL000564
|
Rabari Jashiben Lalabhai
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589075
|
|
RABARIJASHIBENLALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
MODASA
|
GJ-09-008-043-003/164
()
|
1109008000NRG25190420240034495
|
19/04/2024
|
Gulabben Sukheshbhai Solanki
|
1109008WL000564
|
Gulabben Sukheshbhai Solanki
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589125
|
|
Gulabben Sukheshbhai Solanki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MODASA
|
GJ-09-008-043-003/165
()
|
1109008000NRG25190420240034496
|
19/04/2024
|
Solanki Bhavnaben
|
1109008WL000564
|
Solanki Bhavnaben
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589095
|
|
Solanki Bhavnaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MODASA
|
GJ-09-008-043-003/166
()
|
1109008000NRG25190420240034497
|
19/04/2024
|
Solanki Dineshkumar
|
1109008WL000564
|
Solanki Dineshkumar
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589080
|
|
DINESHKUMAR KESHAJI
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-043-003/168
()
|
1109008000NRG25190420240034498
|
19/04/2024
|
Solanki Mahetaben Bharatsinh
|
1109008WL000564
|
Solanki Mahetaben Bharatsinh
|
00045
|
BARB0DBGPUR
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364589126
|
|
SOLANKI MAHETABEN BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-043-003/170
()
|
1109008000NRG25190420240034500
|
19/04/2024
|
Makwana Manishaben Ajaykumar
|
1109008WL000564
|
Makwana Manishaben Ajaykumar
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589100
|
|
PARMARMANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MODASA
|
GJ-09-008-043-003/171
()
|
1109008000NRG25190420240034501
|
19/04/2024
|
Umedji Javanji Parmar
|
1109008WL000564
|
Umedji Javanji Parmar
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589057
|
|
Mr. . . UMEDJI JAVANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MODASA
|
GJ-09-008-043-003/186
()
|
1109008000NRG25190420240034512
|
19/04/2024
|
Rathod Ushaben Jujarsinh
|
1109008WL000564
|
Rathod Ushaben Jujarsinh
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589127
|
|
USHABEN JUJARSINH RA
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-043-003/187
()
|
1109008000NRG25190420240034513
|
19/04/2024
|
Rabari Gitaben Punjabhai
|
1109008WL000564
|
Rabari Gitaben Punjabhai
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589128
|
|
RABARIGITABENPUNJABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72970
|
72970
|
|
|
|
|
|
|
|
|
68
|
MODASA
|
GJ-09-008-043-003/102
()
|
1109008000NRG25190420240034427
|
19/04/2024
|
Parmar Niruben
|
1109008WL000564
|
Parmar Niruben
|
00045
|
BARB0DBMODA
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364589061
|
|
NIRUBEN PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
69
|
MODASA
|
GJ-09-008-043-003/124
()
|
1109008000NRG25190420240034455
|
19/04/2024
|
Chauhan Daxaben Jayntisinh
|
1109008WL000564
|
Chauhan Daxaben Jayntisinh
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589142
|
|
DAXABEN JAYNTISINH C
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-043-003/124
()
|
1109008000NRG25190420240034454
|
19/04/2024
|
Jayntisinh Nathaji Chauhan
|
1109008WL000564
|
Jayntisinh Nathaji Chauhan
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589140
|
|
JAYANTIBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-043-003/143
()
|
1109008000NRG25190420240034474
|
19/04/2024
|
Prema
|
1109008WL000564
|
Prema
|
00045
|
BARB0MODASA
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364589141
|
|
PREMABEN SHIVABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
72
|
MODASA
|
GJ-09-008-043-003/105
()
|
1109008000NRG25190420240034432
|
19/04/2024
|
Chauhan Rahul Kumar
|
1109008WL000564
|
Chauhan Rahul Kumar
|
00152
|
HDFC0001700
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364589145
|
|
CHAUHAN RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
73
|
MODASA
|
GJ-09-008-043-003/107
()
|
1109008000NRG25190420240034436
|
19/04/2024
|
Chamar Lalita Ben
|
1109008WL000564
|
Chamar Lalita Ben
|
00415
|
SBIN0000429
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364589143
|
|
CHAMAR LALITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-043-003/119
()
|
1109008000NRG25190420240034449
|
19/04/2024
|
Parmar Shilpaben Vishnubhai
|
1109008WL000564
|
Parmar Shilpaben Vishnubhai
|
00415
|
SBIN0000429
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589144
|
|
MISS PARMAR SHILPABEN VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
75
|
MODASA
|
GJ-09-008-043-003/104
()
|
1109008000NRG25190420240034430
|
19/04/2024
|
Chauhan Bhavnaben Satiskumar
|
1109008WL000564
|
Chauhan Bhavnaben Satiskumar
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364589137
|
|
CHAUHAN BHAVANABEN SATISKUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
76
|
MODASA
|
GJ-09-008-043-003/104
()
|
1109008000NRG25190420240034431
|
19/04/2024
|
Chauhan Satiskumar Arvindbhai
|
1109008WL000564
|
Chauhan Satiskumar Arvindbhai
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364589138
|
|
CHAUHAN SATISKUMAR ARVINDBHAI
|
HDFC BANK LTD(607152)
|
|
77
|
MODASA
|
GJ-09-008-043-003/149
()
|
1109008000NRG25190420240034480
|
19/04/2024
|
Artiben Sanjaysinh Parmar
|
1109008WL000564
|
Artiben Sanjaysinh Parmar
|
00502
|
BKDN0700000
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364589139
|
|
ARATIBEN SANJAYSINH
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-043-003/163
()
|
1109008000NRG25190420240034494
|
19/04/2024
|
Rohitkumar Rumalsinh Makvana
|
1109008WL000564
|
Rohitkumar Rumalsinh Makvana
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589146
|
|
ROHIT RUMALJI MAKVAN
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-043-003/190
()
|
1109008000NRG25190420240034516
|
19/04/2024
|
Bhanuben Pruthvisinh Rathod
|
1109008WL000564
|
Bhanuben Pruthvisinh Rathod
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3364589153
|
|
BHANUBEN PRUTHVISINH
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-043-003/192
()
|
1109008000NRG25190420240034517
|
19/04/2024
|
Parmar Dahyabhai Dhulaji
|
1109008WL000564
|
Parmar Dahyabhai Dhulaji
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3364589152
|
|
PARMAR DAHYABHAI DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-043-003/193
()
|
1109008000NRG25190420240034518
|
19/04/2024
|
Chauhan Jashi Ben
|
1109008WL000564
|
Chauhan Jashi Ben
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3364589151
|
|
CHAUHAN JASHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-043-003/194
()
|
1109008000NRG25190420240034519
|
19/04/2024
|
Chauhan Bhaktiji
|
1109008WL000564
|
Chauhan Bhaktiji
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3364589150
|
|
CHOUHAN BHAKITJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-043-003/197
()
|
1109008000NRG25190420240034520
|
19/04/2024
|
Chouhan Somaji
|
1109008WL000564
|
Chouhan Somaji
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3364589149
|
|
CHOUHAN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-043-003/198
()
|
1109008000NRG25190420240034521
|
19/04/2024
|
Parmar Ushaben Nareshbhai
|
1109008WL000564
|
Parmar Ushaben Nareshbhai
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3364589072
|
|
PARMAR USHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-043-003/200
()
|
1109008000NRG25190420240034522
|
19/04/2024
|
Chauhan Asmita Ben
|
1109008WL000564
|
Chauhan Asmita Ben
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3364589071
|
|
CHAUHAN ASMITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-043-003/201
()
|
1109008000NRG25190420240034523
|
19/04/2024
|
Chauhan Ramaji
|
1109008WL000564
|
Chauhan Ramaji
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3364589070
|
|
CHAUHAN RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-043-003/202
()
|
1109008000NRG25190420240034524
|
19/04/2024
|
Chauhan Nirmal Ben
|
1109008WL000564
|
Chauhan Nirmal Ben
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3364589069
|
|
CHAUHAN NIRMAL BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-043-003/203
()
|
1109008000NRG25190420240034525
|
19/04/2024
|
Vankar Anjanaben
|
1109008WL000564
|
Vankar Anjanaben
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3364589068
|
|
VANKAR ANJANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14655
|
14655
|
|
|
|
|
|
|
|
|
89
|
MODASA
|
GJ-09-008-043-003/169
()
|
1109008000NRG25190420240034499
|
19/04/2024
|
Solanki Lilaben Natvarsinh
|
1109008WL000564
|
Solanki Lilaben Natvarsinh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589155
|
|
LILABEN VAJESINH CHA
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-043-003/172
()
|
1109008000NRG25190420240034502
|
19/04/2024
|
Chauhan Bhikhaji
|
1109008WL000564
|
Chauhan Bhikhaji
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589134
|
|
CHAUHAN BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-043-003/173
()
|
1109008000NRG25190420240034503
|
19/04/2024
|
Chauhan Tinu Ben
|
1109008WL000564
|
Chauhan Tinu Ben
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364589133
|
|
CHAUHAN TINU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-043-003/174
()
|
1109008000NRG25190420240034504
|
19/04/2024
|
Vankar Ramanbhai
|
1109008WL000564
|
Vankar Ramanbhai
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3364589066
|
|
VANKAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-043-003/176
()
|
1109008000NRG25190420240034505
|
19/04/2024
|
Pranami Ronakben Ramanbhai
|
1109008WL000564
|
Pranami Ronakben Ramanbhai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364589067
|
|
PRANAMI RONAKBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-043-003/178
()
|
1109008000NRG25190420240034506
|
19/04/2024
|
Chamar Kailash Ben
|
1109008WL000564
|
Chamar Kailash Ben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589136
|
|
CHAMAR KAILASH BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-043-003/180
()
|
1109008000NRG25190420240034507
|
19/04/2024
|
Chamar Sangitaben Maheshbhai
|
1109008WL000564
|
Chamar Sangitaben Maheshbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589064
|
|
CHAMAR SANGITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-043-003/181
()
|
1109008000NRG25190420240034508
|
19/04/2024
|
Chamar Ramilaben
|
1109008WL000564
|
Chamar Ramilaben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589132
|
|
CHAMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MODASA
|
GJ-09-008-043-003/182
()
|
1109008000NRG25190420240034509
|
19/04/2024
|
Vankar Kantibhai Jethabhai
|
1109008WL000564
|
Vankar Kantibhai Jethabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589156
|
|
Mr. KANTIBHAI DALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MODASA
|
GJ-09-008-043-003/183
()
|
1109008000NRG25190420240034510
|
19/04/2024
|
Vanakr Lata Ben
|
1109008WL000564
|
Vanakr Lata Ben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589065
|
|
VANAKAR LATA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-043-003/184
()
|
1109008000NRG25190420240034511
|
19/04/2024
|
Parmar Laxmiben Bhikhaji
|
1109008WL000564
|
Parmar Laxmiben Bhikhaji
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589135
|
|
PARMAR LAXMIBEN BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-043-003/188
()
|
1109008000NRG25190420240034514
|
19/04/2024
|
Chavada Ramilaben Rajeshbhai
|
1109008WL000564
|
Chavada Ramilaben Rajeshbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589154
|
|
CHAVADA RAMILABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MODASA
|
GJ-09-008-043-003/189
()
|
1109008000NRG25190420240034515
|
19/04/2024
|
Parathiji Hemataji Solanki
|
1109008WL000564
|
Parathiji Hemataji Solanki
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364589157
|
|
PARATHIJI HEMATAJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13864
|
13864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109613
|
109613
|
|
|
|
|
|
|
|