|
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-09-008-005-001/771210055
()
|
1109008000NRG25220520240231144
|
22/05/2024
|
RATHOD VADANSINH DIPSINH
|
1109008WL003943
|
RATHOD VADANSINH DIPSINH
|
00045
|
BARB0DBMEDH
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490270
|
|
VADANSINGH DIPSINGH
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-005-001/771210071
()
|
1109008000NRG25220520240231146
|
22/05/2024
|
CHAUHAN DILIPSINH HALUSINH
|
1109008WL003943
|
CHAUHAN DILIPSINH HALUSINH
|
00045
|
BARB0DBMEDH
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490243
|
|
CHAUHAN DILIP SINH
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-005-001/771210071
()
|
1109008000NRG25220520240231145
|
22/05/2024
|
CHAUHAN JAGIBEN HALUSINH
|
1109008WL003943
|
CHAUHAN JAGIBEN HALUSINH
|
00045
|
BARB0DBMEDH
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490221
|
|
JAGUBEN ALUSINH CHAU
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-005-001/771210071
()
|
1109008000NRG25220520240231147
|
22/05/2024
|
chuhan gajiben dilipsinh
|
1109008WL003943
|
chuhan gajiben dilipsinh
|
00045
|
BARB0DBMEDH
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490232
|
|
CHAUHAN GAJIBEN DILI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-005-001/771210072
()
|
1109008000NRG25220520240231148
|
22/05/2024
|
CHAUHAN SITABEN PRUTHAVISINH
|
1109008WL003943
|
CHAUHAN SITABEN PRUTHAVISINH
|
00045
|
BARB0DBMEDH
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490231
|
|
CHOUHAN SITABEN
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-005-001/771210076
()
|
1109008000NRG25220520240231150
|
22/05/2024
|
PARMAR SONALBEN VADANSINH
|
1109008WL003943
|
PARMAR SONALBEN VADANSINH
|
00045
|
BARB0DBMEDH
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490211
|
|
SONALBEN VADANSING P
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-005-001/771210076
()
|
1109008000NRG25220520240231149
|
22/05/2024
|
VADANSINH
|
1109008WL003943
|
VADANSINH
|
00045
|
BARB0DBMEDH
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490266
|
|
VADANSINGH PUNJESINH
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-005-001/771210098
()
|
1109008000NRG25220520240231152
|
22/05/2024
|
CHAUHAN DAKSHABEN DALPATSINH
|
1109008WL003943
|
CHAUHAN DAKSHABEN DALPATSINH
|
00045
|
BARB0DBMEDH
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490250
|
|
CHOUHAN DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-005-001/771210098
()
|
1109008000NRG25220520240231151
|
22/05/2024
|
CHAUHAN DALPATSINH MOHANSINH
|
1109008WL003943
|
CHAUHAN DALPATSINH MOHANSINH
|
00045
|
BARB0DBMEDH
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490216
|
|
CHAUHAN DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-005-001/771210142
()
|
1109008000NRG25220520240231153
|
22/05/2024
|
RATHOD SURYABEN RAMESHKUMAR
|
1109008WL003943
|
RATHOD SURYABEN RAMESHKUMAR
|
00045
|
BARB0DBMEDH
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490227
|
|
MR RAMESHSINGH PRUTHVISINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MODASA
|
GJ-09-008-005-001/771210148
()
|
1109008000NRG25220520240231154
|
22/05/2024
|
RATHOD ARVINDSINH LALSINH
|
1109008WL003943
|
RATHOD ARVINDSINH LALSINH
|
00045
|
BARB0DBMEDH
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490239
|
|
RATHOD ARVIND SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-005-001/771210148
()
|
1109008000NRG25220520240231155
|
22/05/2024
|
RATHOD JOSHANABEN ARVINDSINH
|
1109008WL003943
|
RATHOD JOSHANABEN ARVINDSINH
|
00045
|
BARB0DBMEDH
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490240
|
|
JYOTSANABEN ARVINDSI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-005-001/771210149
()
|
1109008000NRG25220520240231157
|
22/05/2024
|
RATHOD BAIJIBEN JAGATSINH
|
1109008WL003943
|
RATHOD BAIJIBEN JAGATSINH
|
00045
|
BARB0DBMEDH
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490242
|
|
BAIJIBEN JAGATSINH R
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-005-001/771210149
()
|
1109008000NRG25220520240231156
|
22/05/2024
|
RATHOD JAGATSINH SOMSINH
|
1109008WL003943
|
RATHOD JAGATSINH SOMSINH
|
00045
|
BARB0DBMEDH
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490265
|
|
RATHOD JAGAT SINH
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-005-001/771210154
()
|
1109008000NRG25220520240231159
|
22/05/2024
|
VIJYABEN
|
1109008WL003943
|
VIJYABEN
|
00045
|
BARB0DBMEDH
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490210
|
|
VIJYABEN HATHESINH R
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-005-001/771210206
()
|
1109008000NRG25220520240231160
|
22/05/2024
|
RATHOD ISHVARSINH KESHARISINH
|
1109008WL003943
|
RATHOD ISHVARSINH KESHARISINH
|
00045
|
BARB0DBMEDH
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490224
|
|
RATHOD ISHVAR SINH
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-005-001/771210206
()
|
1109008000NRG25220520240231161
|
22/05/2024
|
RATHOD SAVITABEN ISHVARSINH
|
1109008WL003943
|
RATHOD SAVITABEN ISHVARSINH
|
00045
|
BARB0DBMEDH
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490267
|
|
RATHOD SAVITABEN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-005-001/771210210
()
|
1109008000NRG25220520240231162
|
22/05/2024
|
RATHOD VAJIBEN KESARISINH
|
1109008WL003943
|
RATHOD VAJIBEN KESARISINH
|
00045
|
BARB0DBMEDH
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490269
|
|
RATHOD VAJIBEN
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-005-001/771210211
()
|
1109008000NRG25220520240231164
|
22/05/2024
|
RATHOD PARABATSINH KESHARISINH
|
1109008WL003943
|
RATHOD PARABATSINH KESHARISINH
|
00045
|
BARB0DBMEDH
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490268
|
|
MR PARBATSINH KESARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MODASA
|
GJ-09-008-005-001/771210211
()
|
1109008000NRG25220520240231163
|
22/05/2024
|
RATHOD SHARADABEN PARABATSINH
|
1109008WL003943
|
RATHOD SHARADABEN PARABATSINH
|
00045
|
BARB0DBMEDH
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285490235
|
|
RATHOD SHARDABEN
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-005-001/771210212
()
|
1109008000NRG25220520240231165
|
22/05/2024
|
RAHOD BHIKUBEN MUKEHKUMAR
|
1109008WL003943
|
RAHOD BHIKUBEN MUKEHKUMAR
|
00045
|
BARB0DBMEDH
|
1167
|
1167
|
Processed
|
25/05/2024
|
|
4285490233
|
|
RATHOD BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-005-001/771210212
()
|
1109008000NRG25220520240231166
|
22/05/2024
|
RAHOD MUKEHKUMAR PARABATSINH
|
1109008WL003943
|
RAHOD MUKEHKUMAR PARABATSINH
|
00045
|
BARB0DBMEDH
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285490228
|
|
RATHOD MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-005-001/771211200
()
|
1109008000NRG25220520240231169
|
22/05/2024
|
chauhan ratansinh kesarisinh
|
1109008WL003943
|
chauhan ratansinh kesarisinh
|
00045
|
BARB0DBMEDH
|
1167
|
1167
|
Processed
|
25/05/2024
|
|
4285490212
|
|
CHAUHAN RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-005-001/771211221
()
|
1109008000NRG25220520240231170
|
22/05/2024
|
PARMAR VASANTBEN DURSINH
|
1109008WL003943
|
PARMAR VASANTBEN DURSINH
|
00045
|
BARB0DBMEDH
|
50
|
50
|
Processed
|
25/05/2024
|
|
4285490237
|
|
VASANTBEN DURSINH PA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-005-001/771211246
()
|
1109008000NRG25220520240231171
|
22/05/2024
|
MAKVANA TINUSINH BHAVANSINH
|
1109008WL003943
|
MAKVANA TINUSINH BHAVANSINH
|
00045
|
BARB0DBMEDH
|
1167
|
1167
|
Processed
|
25/05/2024
|
|
4285490229
|
|
MAKWANA TINUSINH BHA
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-005-001/771211247
()
|
1109008000NRG25220520240231172
|
22/05/2024
|
rathod vinaben balusinh
|
1109008WL003943
|
rathod vinaben balusinh
|
00045
|
BARB0DBMEDH
|
1167
|
1167
|
Processed
|
25/05/2024
|
|
4285490223
|
|
RATHOD VINABEN
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-005-001/771211250
()
|
1109008000NRG25220520240231173
|
22/05/2024
|
CHAUHAN DIVABEN MOHANBHAI
|
1109008WL003943
|
CHAUHAN DIVABEN MOHANBHAI
|
00045
|
BARB0DBMEDH
|
1167
|
1167
|
Processed
|
25/05/2024
|
|
4285490213
|
|
CHAUHAN DIVABEN
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-005-001/771211262
()
|
1109008000NRG25220520240231174
|
22/05/2024
|
rathod prakshkuma
|
1109008WL003943
|
rathod prakshkuma
|
00045
|
BARB0DBMEDH
|
1098
|
1098
|
Processed
|
25/05/2024
|
|
4285490205
|
|
RATHOD PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-005-001/771211262
()
|
1109008000NRG25220520240231175
|
22/05/2024
|
sumitraben
|
1109008WL003943
|
sumitraben
|
00045
|
BARB0DBMEDH
|
1167
|
1167
|
Processed
|
25/05/2024
|
|
4285490264
|
|
SUMITRABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-005-001/771211263
()
|
1109008000NRG25220520240231177
|
22/05/2024
|
lilaben
|
1109008WL003943
|
lilaben
|
00045
|
BARB0DBMEDH
|
1104
|
1104
|
Processed
|
25/05/2024
|
|
4285490209
|
|
LILABEN KALUSINH MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-005-001/771211263
()
|
1109008000NRG25220520240231176
|
22/05/2024
|
makavan kalusinh
|
1109008WL003943
|
makavan kalusinh
|
00045
|
BARB0DBMEDH
|
1122
|
1122
|
Processed
|
25/05/2024
|
|
4285490217
|
|
MAKVANA KALUSINH
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-005-001/771211264
()
|
1109008000NRG25220520240231178
|
22/05/2024
|
akavana chanchanben
|
1109008WL003943
|
akavana chanchanben
|
00045
|
BARB0DBMEDH
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4285490220
|
|
CHANCHALBEN SARDARSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-005-001/771211266
()
|
1109008000NRG25220520240231179
|
22/05/2024
|
makavan kokilaben
|
1109008WL003943
|
makavan kokilaben
|
00045
|
BARB0DBMEDH
|
1092
|
1092
|
Processed
|
25/05/2024
|
|
4285490245
|
|
KOKILA BEN SONSINH M
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-005-001/771211277
()
|
1109008000NRG25220520240231182
|
22/05/2024
|
dahiben
|
1109008WL003943
|
dahiben
|
00045
|
BARB0DBMEDH
|
1126
|
1126
|
Processed
|
25/05/2024
|
|
4285490241
|
|
DAHIBEN KALUSINH PAR
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-005-001/771211277
()
|
1109008000NRG25220520240231181
|
22/05/2024
|
PARMAR KALAJI KANAJI
|
1109008WL003943
|
PARMAR KALAJI KANAJI
|
00045
|
BARB0DBMEDH
|
1090
|
1090
|
Processed
|
25/05/2024
|
|
4285490222
|
|
Mr. JAGATSINH KALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MODASA
|
GJ-09-008-005-001/771211280
()
|
1109008000NRG25220520240231183
|
22/05/2024
|
RATHOD MANSINH ISHARVSINH
|
1109008WL003943
|
RATHOD MANSINH ISHARVSINH
|
00045
|
BARB0DBMEDH
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490230
|
|
RATHOD MANSINH
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-005-001/771211280
()
|
1109008000NRG25220520240231184
|
22/05/2024
|
RATHOD MANSINH ISHARVSINH
|
1109008WL003943
|
RATHOD MANSINH ISHARVSINH
|
00045
|
BARB0DBMEDH
|
1124
|
1124
|
Processed
|
25/05/2024
|
|
4285490234
|
|
SONALBEN MANSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-005-001/771211283
()
|
1109008000NRG25220520240231187
|
22/05/2024
|
MAKAVAN RAHULKUMAR BALABHAI
|
1109008WL003943
|
MAKAVAN RAHULKUMAR BALABHAI
|
00045
|
BARB0DBMEDH
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285490218
|
|
MR MAKWANA RAHULKUMAR BALABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MODASA
|
GJ-09-008-005-001/771211285
()
|
1109008000NRG25220520240231188
|
22/05/2024
|
PUTHVISINH
|
1109008WL003943
|
PUTHVISINH
|
00045
|
BARB0DBMEDH
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285490238
|
|
Mr. PRUTHAVISINH KANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MODASA
|
GJ-09-008-005-001/771294
()
|
1109008000NRG25220520240231190
|
22/05/2024
|
PARAMAR SUDHABEN BHARATSINH
|
1109008WL003943
|
PARAMAR SUDHABEN BHARATSINH
|
00045
|
BARB0DBMEDH
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285490257
|
|
Mr. BHARATSINH KALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MODASA
|
GJ-09-008-005-001/771294
()
|
1109008000NRG25220520240231189
|
22/05/2024
|
PARAMAR URMILABEN BHARATSINH
|
1109008WL003943
|
PARAMAR URMILABEN BHARATSINH
|
00045
|
BARB0DBMEDH
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285490219
|
|
PARAMAR URMILABEN BH
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-005-001/771295
()
|
1109008000NRG25220520240231191
|
22/05/2024
|
PARMAR JASHAVANT AMARSINH
|
1109008WL003943
|
PARMAR JASHAVANT AMARSINH
|
00045
|
BARB0DBMEDH
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285490255
|
|
Mr. JASVANTSINH AMARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-005-001/771295
()
|
1109008000NRG25220520240231192
|
22/05/2024
|
PARMAR PRAKASHBENJASHAVANT
|
1109008WL003943
|
PARMAR PRAKASHBENJASHAVANT
|
00045
|
BARB0DBMEDH
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285490251
|
|
Mr. JASVANTSINH AMARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-005-001/771296
()
|
1109008000NRG25220520240231193
|
22/05/2024
|
CHAUHAN VISHAL BHIKHUSINH
|
1109008WL003943
|
CHAUHAN VISHAL BHIKHUSINH
|
00045
|
BARB0DBMEDH
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285490206
|
|
VISHAL BHIKHUSINH CH
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-005-001/771297
()
|
1109008000NRG25220520240231195
|
22/05/2024
|
chauhan baluben kalusinh
|
1109008WL003943
|
chauhan baluben kalusinh
|
00045
|
BARB0DBMEDH
|
1116
|
1116
|
Processed
|
25/05/2024
|
|
4285490260
|
|
CHAUHAN BALUBEN
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-005-001/771298
()
|
1109008000NRG25220520240231196
|
22/05/2024
|
PARMAR PUTHVISINH MOVATSINH
|
1109008WL003943
|
PARMAR PUTHVISINH MOVATSINH
|
00045
|
BARB0DBMEDH
|
1094
|
1094
|
Rejected
|
25/05/2024
|
|
4285490256
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
MODASA
|
GJ-09-008-005-001/7771211325
()
|
1109008000NRG25220520240231197
|
22/05/2024
|
makvana balusinh khuamansinh
|
1109008WL003943
|
makvana balusinh khuamansinh
|
00045
|
BARB0DBMEDH
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285490236
|
|
BALUSINH KHUMANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-005-001/7771211325
()
|
1109008000NRG25220520240231198
|
22/05/2024
|
makvana shantaben balusinh
|
1109008WL003943
|
makvana shantaben balusinh
|
00045
|
BARB0DBMEDH
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285490254
|
|
Mr. SHANTABEN BALUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-005-001/7771211330
()
|
1109008000NRG25220520240231199
|
22/05/2024
|
parmar udaben bhimsinh
|
1109008WL003943
|
parmar udaben bhimsinh
|
00045
|
BARB0DBMEDH
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285490208
|
|
PARMAR UDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-005-001/7771211363
()
|
1109008000NRG25220520240231200
|
22/05/2024
|
makvana laxmiben vinubhai
|
1109008WL003943
|
makvana laxmiben vinubhai
|
00045
|
BARB0DBMEDH
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285490258
|
|
LAXMIBEN VINUSINH MAKVANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
MODASA
|
GJ-09-008-005-001/7771211370
()
|
1109008000NRG25220520240231201
|
22/05/2024
|
chauhan kamlaben babsinh
|
1109008WL003943
|
chauhan kamlaben babsinh
|
00045
|
BARB0DBMEDH
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285490249
|
|
CHAUHAN KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-30-008-005-001/7771211344
()
|
1109008000NRG25220520240231204
|
22/05/2024
|
parmar gitaben kalyansinh
|
1109008WL003943
|
parmar gitaben kalyansinh
|
00045
|
BARB0DBMEDH
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285490259
|
|
Mrs. GITABEN KALYANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MODASA
|
GJ-30-008-005-001/7771211349
()
|
1109008000NRG25220520240231206
|
22/05/2024
|
rathod varshaben mukeshsinh
|
1109008WL003943
|
rathod varshaben mukeshsinh
|
00045
|
BARB0DBMEDH
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285490207
|
|
VARSHA MUKESHSINH RA
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-30-008-005-001/7771211350
()
|
1109008000NRG25220520240231208
|
22/05/2024
|
chauhan gitaben devabhai
|
1109008WL003943
|
chauhan gitaben devabhai
|
00045
|
BARB0DBMEDH
|
1086
|
1086
|
Processed
|
25/05/2024
|
|
4285490252
|
|
CHAUHAN GITABEN
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-30-008-005-001/7771211350
()
|
1109008000NRG25220520240231209
|
22/05/2024
|
chauhan jignesh devusinh
|
1109008WL003943
|
chauhan jignesh devusinh
|
00045
|
BARB0DBMEDH
|
1098
|
1098
|
Processed
|
25/05/2024
|
|
4285490253
|
|
MR CHAUHAN JIGNESHKUMAR DEVUSINH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MODASA
|
GJ-30-008-005-001/7771211351
()
|
1109008000NRG25220520240231210
|
22/05/2024
|
chauhan meniben amratji
|
1109008WL003943
|
chauhan meniben amratji
|
00045
|
BARB0DBMEDH
|
1086
|
1086
|
Processed
|
25/05/2024
|
|
4285490244
|
|
CHAUHAN MENIBEN
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-30-008-005-001/7771211352
()
|
1109008000NRG25220520240231212
|
22/05/2024
|
parmar madhuben takhatsinh
|
1109008WL003943
|
parmar madhuben takhatsinh
|
00045
|
BARB0DBMEDH
|
1098
|
1098
|
Processed
|
25/05/2024
|
|
4285490248
|
|
PARMAR MADHUBEN
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-30-008-005-001/7771211352
()
|
1109008000NRG25220520240231211
|
22/05/2024
|
parmar takhatsinh kadvusinh
|
1109008WL003943
|
parmar takhatsinh kadvusinh
|
00045
|
BARB0DBMEDH
|
1098
|
1098
|
Processed
|
25/05/2024
|
|
4285490247
|
|
PARMAR TAKHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-30-008-005-001/7771211353
()
|
1109008000NRG25220520240231213
|
22/05/2024
|
kailasben naginkumar
|
1109008WL003943
|
kailasben naginkumar
|
00045
|
BARB0DBMEDH
|
1086
|
1086
|
Processed
|
25/05/2024
|
|
4285490246
|
|
PARMAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-30-008-005-001/7771211355
()
|
1109008000NRG25220520240231216
|
22/05/2024
|
rathod ushaben vadansinh
|
1109008WL003943
|
rathod ushaben vadansinh
|
00045
|
BARB0DBMEDH
|
1098
|
1098
|
Processed
|
25/05/2024
|
|
4285490226
|
|
USHABEN
|
RATNAKAR BANK(607393)
|
|
61
|
MODASA
|
GJ-30-008-005-001/7771211355
()
|
1109008000NRG25220520240231215
|
22/05/2024
|
rathod vadansinh balusinh
|
1109008WL003943
|
rathod vadansinh balusinh
|
00045
|
BARB0DBMEDH
|
1098
|
1098
|
Processed
|
25/05/2024
|
|
4285490225
|
|
RATHOD VADANSINH BALUSINH
|
HDFC BANK LTD(607152)
|
|
62
|
MODASA
|
GJ-30-008-005-001/7771211360
()
|
1109008000NRG25220520240231217
|
22/05/2024
|
makvana pravinsinh amrutsinh
|
1109008WL003943
|
makvana pravinsinh amrutsinh
|
00045
|
BARB0DBMEDH
|
1086
|
1086
|
Processed
|
25/05/2024
|
|
4285490214
|
|
Mr. PRAVINBHAI AMRUTBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-30-008-005-001/7771211360
()
|
1109008000NRG25220520240231218
|
22/05/2024
|
makvana sapnaben pravinsinh
|
1109008WL003943
|
makvana sapnaben pravinsinh
|
00045
|
BARB0DBMEDH
|
1098
|
1098
|
Processed
|
25/05/2024
|
|
4285490215
|
|
SAPNABEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70198
|
70198
|
|
|
|
|
|
|
|
|
64
|
MODASA
|
GJ-30-008-005-001/7771121355
()
|
1109008000NRG25220520240231203
|
22/05/2024
|
makvana jaydip ramansinh
|
1109008WL003943
|
makvana jaydip ramansinh
|
00045
|
BARB0DBMODA
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285490272
|
|
JAYDIPKUMAR RAMANSIN
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-30-008-005-001/7771121355
()
|
1109008000NRG25220520240231202
|
22/05/2024
|
makvana rohitkumar ramansinh
|
1109008WL003943
|
makvana rohitkumar ramansinh
|
00045
|
BARB0DBMODA
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285490273
|
|
ROHITSINH RAMANSINH MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2188
|
2188
|
|
|
|
|
|
|
|
|
66
|
MODASA
|
GJ-09-008-005-001/771297
()
|
1109008000NRG25220520240231194
|
22/05/2024
|
CHAUHAN RAMSINH ISHAVARSINH
|
1109008WL003943
|
CHAUHAN RAMSINH ISHAVARSINH
|
00045
|
BARB0MODASA
|
1122
|
1122
|
Processed
|
25/05/2024
|
|
4285490204
|
|
CHAUHAN RAMSINH ISHVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
67
|
MODASA
|
GJ-09-008-005-001/771210154
()
|
1109008000NRG25220520240231158
|
22/05/2024
|
RATHOD HATHISINH RAMSINH
|
1109008WL003943
|
RATHOD HATHISINH RAMSINH
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490203
|
|
RATHOD HATHI SINH
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-30-008-005-001/7771211354
()
|
1109008000NRG25220520240231214
|
22/05/2024
|
makvana gitaben ramanji
|
1109008WL003943
|
makvana gitaben ramanji
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285490262
|
|
MAKVANA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
69
|
MODASA
|
GJ-09-008-005-001/771211281
()
|
1109008000NRG25220520240231185
|
22/05/2024
|
AJMEL SOMSINH
|
1109008WL003943
|
AJMEL SOMSINH
|
00152
|
HDFC0001700
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285490271
|
|
Mr. AJMELSINH SOMSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
70
|
MODASA
|
GJ-09-008-005-001/771211269
()
|
1109008000NRG25220520240231180
|
22/05/2024
|
baluben
|
1109008WL003943
|
baluben
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
25/05/2024
|
|
4285490261
|
|
PARMAR BALUBEN
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-005-001/771211281
()
|
1109008000NRG25220520240231186
|
22/05/2024
|
AJMEL SOMSINH
|
1109008WL003943
|
AJMEL SOMSINH
|
00502
|
BKDN0700000
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285490263
|
|
BHURIBEN AJMELSINH M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2186
|
2186
|
|
|
|
|
|
|
|
|
72
|
MODASA
|
GJ-09-008-005-001/771210054
()
|
1109008000NRG25220520240231143
|
22/05/2024
|
Chauhan Chayaben Anavarsinh
|
1109008WL003943
|
Chauhan Chayaben Anavarsinh
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285490202
|
|
CHHAYA ANAVARSINH CH
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-005-001/771211134
()
|
1109008000NRG25220520240231167
|
22/05/2024
|
makavana amrutsin
|
1109008WL003943
|
makavana amrutsin
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
25/05/2024
|
|
4285490275
|
|
Mr. PRAVINBHAI AMRUTBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MODASA
|
GJ-09-008-005-001/771211134
()
|
1109008000NRG25220520240231168
|
22/05/2024
|
makavana suryaben amrutsinh
|
1109008WL003943
|
makavana suryaben amrutsinh
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
25/05/2024
|
|
4285490274
|
|
Mrs. SURYABEN AMRUTSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MODASA
|
GJ-30-008-005-001/7771211345
()
|
1109008000NRG25220520240231205
|
22/05/2024
|
rathod nareshsinh balusinh
|
1109008WL003943
|
rathod nareshsinh balusinh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4285490200
|
|
RATHOD NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-30-008-005-001/7771211349
()
|
1109008000NRG25220520240231207
|
22/05/2024
|
Rathod Aartiben Mukeshsinh
|
1109008WL003943
|
Rathod Aartiben Mukeshsinh
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
25/05/2024
|
|
4285490201
|
|
ARTI MUKESHSINH RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84618
|
84618
|
|
|
|
|
|
|
|