|
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-09-008-054-002/70102
()
|
1109008000NRG25190420240033359
|
19/04/2024
|
PARMAR KAJALBEN VADIBHAI
|
1109008WL000550
|
PARMAR KAJALBEN VADIBHAI
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571690
|
|
KINJAL VADIBHAI PARM
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-054-002/70107
()
|
1109008000NRG25190420240033363
|
19/04/2024
|
CHAMAR ASHABEN
|
1109008WL000550
|
CHAMAR ASHABEN
|
00045
|
BARB0DBMODA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364571711
|
|
CHAMAR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-054-002/70115
()
|
1109008000NRG25190420240033372
|
19/04/2024
|
CHAMAR RADHIKABAHEN RAJUBHAI
|
1109008WL000550
|
CHAMAR RADHIKABAHEN RAJUBHAI
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571726
|
|
Parmar Radhikabahen
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MODASA
|
GJ-09-008-054-002/70115
()
|
1109008000NRG25190420240033373
|
19/04/2024
|
CHAMAR SIMABEN RAJUBHAI
|
1109008WL000550
|
CHAMAR SIMABEN RAJUBHAI
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571727
|
|
Parmar Sima Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MODASA
|
GJ-09-008-054-002/70128
()
|
1109008000NRG25190420240033383
|
19/04/2024
|
CHAMAR NIKITABEN NAVNITBHAI
|
1109008WL000550
|
CHAMAR NIKITABEN NAVNITBHAI
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571689
|
|
PARMAR NIKITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-054-002/70131
()
|
1109008000NRG25190420240033385
|
19/04/2024
|
CHAMAR NIDHIBEN NATUBHAI
|
1109008WL000550
|
CHAMAR NIDHIBEN NATUBHAI
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571691
|
|
NIDHI NATUBHAI PARMA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-054-002/70136
()
|
1109008000NRG25190420240033389
|
19/04/2024
|
PARMAR JANKIBEN DHIRAJBHAI
|
1109008WL000550
|
PARMAR JANKIBEN DHIRAJBHAI
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571687
|
|
JANKI DHIRAJBHAI PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-054-002/70108
()
|
1109008000NRG25190420240033364
|
19/04/2024
|
PARMAR DIPKUMAR MAHENDRABHAI
|
1109008WL000550
|
PARMAR DIPKUMAR MAHENDRABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364571725
|
|
PARMAR DIPKUMAR MAHE
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-054-002/70119
()
|
1109008000NRG25190420240033377
|
19/04/2024
|
CHAMAR ROSHNIBEN MUKESHBHAI
|
1109008WL000550
|
CHAMAR ROSHNIBEN MUKESHBHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364571688
|
|
PARMAR ROSHNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-054-002/241104
()
|
1109008000NRG25190420240033347
|
19/04/2024
|
chamar vadibhai revabhai
|
1109008WL000550
|
chamar vadibhai revabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571708
|
|
Mr. VADIBHAI REVABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-054-002/241105
()
|
1109008000NRG25190420240033348
|
19/04/2024
|
chamar manjulaben kanubhai
|
1109008WL000550
|
chamar manjulaben kanubhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571651
|
|
MANJULABEN KANABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
12
|
MODASA
|
GJ-09-008-054-002/241105
()
|
1109008000NRG25190420240033349
|
19/04/2024
|
kanubhai
|
1109008WL000550
|
kanubhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571685
|
|
Mr. KANABHAI MULABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-054-002/241106
()
|
1109008000NRG25190420240033351
|
19/04/2024
|
chamar gitaben navnitbhai
|
1109008WL000550
|
chamar gitaben navnitbhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571709
|
|
ChamarGitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MODASA
|
GJ-09-008-054-002/241106
()
|
1109008000NRG25190420240033350
|
19/04/2024
|
chamar navnitbhai mogabhai
|
1109008WL000550
|
chamar navnitbhai mogabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571699
|
|
NAVANITBHAI MOGHABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
15
|
MODASA
|
GJ-09-008-054-002/261294
()
|
1109008000NRG25190420240033352
|
19/04/2024
|
chamar pushpaben kalpeshbhai
|
1109008WL000550
|
chamar pushpaben kalpeshbhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571662
|
|
MRS PUSHPABEN KALPESHKUMAR CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MODASA
|
GJ-09-008-054-002/454500
()
|
1109008000NRG25190420240033353
|
19/04/2024
|
chamar jashiben rameshbhai
|
1109008WL000550
|
chamar jashiben rameshbhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571652
|
|
JASHIBEN RAMESHBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
17
|
MODASA
|
GJ-09-008-054-002/454500
()
|
1109008000NRG25190420240033354
|
19/04/2024
|
cjhmar bhavesh rameshbhai
|
1109008WL000550
|
cjhmar bhavesh rameshbhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571664
|
|
BHAVESHKUMAR RAMESHKUMAR PARMAR
|
CANARA BANK(508532)
|
|
18
|
MODASA
|
GJ-09-008-054-002/454501
()
|
1109008000NRG25190420240033355
|
19/04/2024
|
chamar kanubhai pujabhai
|
1109008WL000550
|
chamar kanubhai pujabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571683
|
|
Mr. KANUBHAI PUNJABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MODASA
|
GJ-09-008-054-002/658801
()
|
1109008000NRG25190420240033356
|
19/04/2024
|
chamar vinubhai mulabhai
|
1109008WL000550
|
chamar vinubhai mulabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571686
|
|
Mrs. . . RAMILABEN DHULABHAI RATHOD.
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MODASA
|
GJ-09-008-054-002/70101
()
|
1109008000NRG25190420240033357
|
19/04/2024
|
PARMAR MOULIKBHAI VADIBHAI
|
1109008WL000550
|
PARMAR MOULIKBHAI VADIBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571694
|
|
MR MAULIKBHAI VADIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MODASA
|
GJ-09-008-054-002/70116
()
|
1109008000NRG25190420240033374
|
19/04/2024
|
CHAMAR ANILKUMAR RAJUBHAI
|
1109008WL000550
|
CHAMAR ANILKUMAR RAJUBHAI
|
00048
|
BKID0002402
|
20
|
20
|
Processed
|
29/04/2024
|
|
3364571710
|
|
PARMAR ANILKUMAR RAJUBHAI
|
HDFC BANK LTD(607152)
|
|
22
|
MODASA
|
GJ-09-008-054-002/70134
()
|
1109008000NRG25190420240033387
|
19/04/2024
|
CHAMAR MANIBEN AMRUTBHAI
|
1109008WL000550
|
CHAMAR MANIBEN AMRUTBHAI
|
00048
|
BKID0002402
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364571698
|
|
CHAMAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-054-002/70135
()
|
1109008000NRG25190420240033388
|
19/04/2024
|
PARMAR AMITKUMAR DHIRAJBHAI
|
1109008WL000550
|
PARMAR AMITKUMAR DHIRAJBHAI
|
00048
|
BKID0002402
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364571712
|
|
PARMAR AMITKUMAR DHIRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-054-002/771010
()
|
1109008000NRG25190420240033390
|
19/04/2024
|
chamar bipinbhai hirabhai
|
1109008WL000550
|
chamar bipinbhai hirabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571661
|
|
MS ARPITABEN VIPINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MODASA
|
GJ-09-008-054-002/771010
()
|
1109008000NRG25190420240033391
|
19/04/2024
|
rinaben bipinbhai
|
1109008WL000550
|
rinaben bipinbhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571701
|
|
VIKRAMBHAI VAGHAJI KHANT
|
BANK OF INDIA(508505)
|
|
26
|
MODASA
|
GJ-09-008-054-002/7710101
()
|
1109008000NRG25190420240033392
|
19/04/2024
|
chamar babubhai mulabhai
|
1109008WL000550
|
chamar babubhai mulabhai
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364571648
|
|
Mr. BABUBHAI MULABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MODASA
|
GJ-09-008-054-002/7710103
()
|
1109008000NRG25190420240033393
|
19/04/2024
|
chamar gangaben
|
1109008WL000550
|
chamar gangaben
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571695
|
|
ChamarGangaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MODASA
|
GJ-09-008-054-002/7710106
()
|
1109008000NRG25190420240033394
|
19/04/2024
|
chamar sonalben mahendrabhai
|
1109008WL000550
|
chamar sonalben mahendrabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571681
|
|
CHAMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-054-002/7710111
()
|
1109008000NRG25190420240033395
|
19/04/2024
|
chamar madhiben shanabhai
|
1109008WL000550
|
chamar madhiben shanabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571700
|
|
SHANABHAI KOHYABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
30
|
MODASA
|
GJ-09-008-054-002/7710125
()
|
1109008000NRG25190420240033396
|
19/04/2024
|
gitaben
|
1109008WL000550
|
gitaben
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571660
|
|
CHAMAR GITABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MODASA
|
GJ-09-008-054-002/7710187
()
|
1109008000NRG25190420240033398
|
19/04/2024
|
HINABEN JIGNESHBHAI
|
1109008WL000550
|
HINABEN JIGNESHBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571654
|
|
Mrs. HINABEN JIGNESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MODASA
|
GJ-09-008-054-002/7710187
()
|
1109008000NRG25190420240033397
|
19/04/2024
|
JIGNESH
|
1109008WL000550
|
JIGNESH
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571653
|
|
Chamar Jigneshbhai
|
IDFC BANK LIMITED(608117)
|
|
33
|
MODASA
|
GJ-09-008-054-002/7710190
()
|
1109008000NRG25190420240033399
|
19/04/2024
|
chamar amrut bhai jethabhai
|
1109008WL000550
|
chamar amrut bhai jethabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571666
|
|
Mr. AMRUTBHAI JETHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-054-002/7710190
()
|
1109008000NRG25190420240033400
|
19/04/2024
|
RAMILABEN
|
1109008WL000550
|
RAMILABEN
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571669
|
|
Mrs. RAMILABEN AMRUTBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-054-002/7710191
()
|
1109008000NRG25190420240033401
|
19/04/2024
|
naginbhai amrutbhai
|
1109008WL000550
|
naginbhai amrutbhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571667
|
|
NAGINBHAI AMRUTBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
36
|
MODASA
|
GJ-09-008-054-002/7710195
()
|
1109008000NRG25190420240033403
|
19/04/2024
|
KANTABEN
|
1109008WL000550
|
KANTABEN
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571665
|
|
KANTABEN VALABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
37
|
MODASA
|
GJ-09-008-054-002/7710195
()
|
1109008000NRG25190420240033402
|
19/04/2024
|
VALABHAI
|
1109008WL000550
|
VALABHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571663
|
|
Mr. VALABHAI BALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MODASA
|
GJ-09-008-054-002/7710199
()
|
1109008000NRG25190420240033404
|
19/04/2024
|
CHAMAR DAXABEN DHIRAJBHAI
|
1109008WL000550
|
CHAMAR DAXABEN DHIRAJBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571668
|
|
Mrs. LALITABEN DHIRAJBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MODASA
|
GJ-09-008-054-002/7710201
()
|
1109008000NRG25190420240033405
|
19/04/2024
|
CHAMAR NATUBHAI
|
1109008WL000550
|
CHAMAR NATUBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571646
|
|
Mr. NATUBHAI MULABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MODASA
|
GJ-09-008-054-002/7710227
()
|
1109008000NRG25190420240033406
|
19/04/2024
|
chamar govindbhai pujabhai
|
1109008WL000550
|
chamar govindbhai pujabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571647
|
|
Mr. MAHENDRABHAI GOVINDBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MODASA
|
GJ-09-008-054-002/7710227
()
|
1109008000NRG25190420240033407
|
19/04/2024
|
kankuben
|
1109008WL000550
|
kankuben
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571671
|
|
CHAMAR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-054-002/771185
()
|
1109008000NRG25190420240033408
|
19/04/2024
|
chamar miteshbhai danabhai
|
1109008WL000550
|
chamar miteshbhai danabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571649
|
|
MITESHBHAI DANABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
43
|
MODASA
|
GJ-09-008-054-002/771185
()
|
1109008000NRG25190420240033409
|
19/04/2024
|
madhuben
|
1109008WL000550
|
madhuben
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571670
|
|
CHAMAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-054-002/774145
()
|
1109008000NRG25190420240033410
|
19/04/2024
|
chamar dilipbhai hirabhai
|
1109008WL000550
|
chamar dilipbhai hirabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571655
|
|
MR DILIPBHAI HIRABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MODASA
|
GJ-09-008-054-002/774145
()
|
1109008000NRG25190420240033411
|
19/04/2024
|
chamar sonalben dilipbhai
|
1109008WL000550
|
chamar sonalben dilipbhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571656
|
|
MR DILIPBHAI HIRABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MODASA
|
GJ-09-008-054-002/7745504
()
|
1109008000NRG25190420240033413
|
19/04/2024
|
chamar mandaben natubhai
|
1109008WL000550
|
chamar mandaben natubhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571702
|
|
MRS MANDABEN NATUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MODASA
|
GJ-09-008-054-002/7745504
()
|
1109008000NRG25190420240033412
|
19/04/2024
|
chamar natubhai balahai
|
1109008WL000550
|
chamar natubhai balahai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571707
|
|
Mr. NATUBHAI BALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-054-002/7745505
()
|
1109008000NRG25190420240033415
|
19/04/2024
|
chamar pravin balabhai
|
1109008WL000550
|
chamar pravin balabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571650
|
|
CHAMAR PRAVINBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-054-002/7745506
()
|
1109008000NRG25190420240033417
|
19/04/2024
|
chamar kaliben ramanbhai
|
1109008WL000550
|
chamar kaliben ramanbhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571684
|
|
Mrs. . . KALIBEN RAMANBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-054-002/7745506
()
|
1109008000NRG25190420240033416
|
19/04/2024
|
chamar ramanbhai galabhai
|
1109008WL000550
|
chamar ramanbhai galabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571658
|
|
CHAMAR RAMANBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MODASA
|
GJ-09-008-054-002/7745507
()
|
1109008000NRG25190420240033418
|
19/04/2024
|
chamar ashvin danabhai
|
1109008WL000550
|
chamar ashvin danabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571657
|
|
ASHVIN DANABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
52
|
MODASA
|
GJ-09-008-054-002/7745507
()
|
1109008000NRG25190420240033419
|
19/04/2024
|
chamar jayaben ashvin
|
1109008WL000550
|
chamar jayaben ashvin
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571659
|
|
JAYABEN ASHVINBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
53
|
MODASA
|
GJ-09-008-054-002/77455544
()
|
1109008000NRG25190420240033421
|
19/04/2024
|
parmar aditybhai kanubhai
|
1109008WL000550
|
parmar aditybhai kanubhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571704
|
|
ADITYA KANUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
54
|
MODASA
|
GJ-09-008-054-002/77455544
()
|
1109008000NRG25190420240033422
|
19/04/2024
|
parmar meghaben kanubhai
|
1109008WL000550
|
parmar meghaben kanubhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571705
|
|
MEGHABEN KANUBHAI PA
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-054-002/77455546
()
|
1109008000NRG25190420240033424
|
19/04/2024
|
chamar dashrath babubhai
|
1109008WL000550
|
chamar dashrath babubhai
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364571682
|
|
CHAMAR DASHRATHKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-054-002/942828
()
|
1109008000NRG25190420240033428
|
19/04/2024
|
chamar shakriben gandabhai
|
1109008WL000550
|
chamar shakriben gandabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Rejected
|
29/04/2024
|
|
3364571696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47620
|
47620
|
|
|
|
|
|
|
|
|
57
|
MODASA
|
GJ-09-008-054-002/70103
()
|
1109008000NRG25190420240033360
|
19/04/2024
|
CHAMAR KALPESH GOVINDBHAI
|
1109008WL000550
|
CHAMAR KALPESH GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364571697
|
|
CHAMAR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-054-002/70109
()
|
1109008000NRG25190420240033365
|
19/04/2024
|
CHAMAR SHANABHAI KOHYABHAI
|
1109008WL000550
|
CHAMAR SHANABHAI KOHYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571676
|
|
Mr. . . SANABHAI KOYHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MODASA
|
GJ-09-008-054-002/70110
()
|
1109008000NRG25190420240033366
|
19/04/2024
|
CHAMAR SONALBEN NATUBHAI
|
1109008WL000550
|
CHAMAR SONALBEN NATUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571672
|
|
MRS SONALBEN NATUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MODASA
|
GJ-09-008-054-002/70112
()
|
1109008000NRG25190420240033368
|
19/04/2024
|
CHAMAR HIRALBEN DASHARATHBHAI
|
1109008WL000550
|
CHAMAR HIRALBEN DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571680
|
|
CHAMAR HIRALBEN DHASHRATHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-054-002/70117
()
|
1109008000NRG25190420240033375
|
19/04/2024
|
CHAMAR MUKESHBHAI DANABHAI
|
1109008WL000550
|
CHAMAR MUKESHBHAI DANABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571706
|
|
Chamar Mukeshbhai
|
IDFC BANK LIMITED(608117)
|
|
62
|
MODASA
|
GJ-09-008-054-002/70118
()
|
1109008000NRG25190420240033376
|
19/04/2024
|
CHAMAR SANGITABEN
|
1109008WL000550
|
CHAMAR SANGITABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571724
|
|
CHAMAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-054-002/70120
()
|
1109008000NRG25190420240033378
|
19/04/2024
|
CHAMAR MANOJKUMAR RAMANBHAI
|
1109008WL000550
|
CHAMAR MANOJKUMAR RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571693
|
|
PARMAR MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-054-002/70127
()
|
1109008000NRG25190420240033382
|
19/04/2024
|
CHAMAR DAHIBEN DANABHAI
|
1109008WL000550
|
CHAMAR DAHIBEN DANABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571723
|
|
CHAMAR DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-054-002/77455547
()
|
1109008000NRG25190420240033425
|
19/04/2024
|
PARMAR DIPIKABEN
|
1109008WL000550
|
PARMAR DIPIKABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571675
|
|
DIPIKA VALABHAI PARM
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-054-002/77455548
()
|
1109008000NRG25190420240033426
|
19/04/2024
|
PARMAR MITULKUMAR
|
1109008WL000550
|
PARMAR MITULKUMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571674
|
|
MITULKUMAR NATUBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-054-002/77455549
()
|
1109008000NRG25190420240033427
|
19/04/2024
|
PARMAR MAULIK VALABHAI
|
1109008WL000550
|
PARMAR MAULIK VALABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571679
|
|
PARMAR MAULIK VALABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11120
|
11120
|
|
|
|
|
|
|
|
|
68
|
MODASA
|
GJ-09-008-054-002/70125
()
|
1109008000NRG25190420240033381
|
19/04/2024
|
CHAMAR SANDIP HIRABHAI
|
1109008WL000550
|
CHAMAR SANDIP HIRABHAI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571692
|
|
SANDIP HIRABHAI PARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
69
|
MODASA
|
GJ-09-008-054-002/70102
()
|
1109008000NRG25190420240033358
|
19/04/2024
|
PARMAR JINALBEN VADIBHAI
|
1109008WL000550
|
PARMAR JINALBEN VADIBHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571713
|
|
PARMAR JINALBAHEN VADIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-054-002/70133
()
|
1109008000NRG25190420240033386
|
19/04/2024
|
PARMAR JYOTIBEN KANUBHAI
|
1109008WL000550
|
PARMAR JYOTIBEN KANUBHAI
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571714
|
|
PARMAR JYOTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
71
|
MODASA
|
GJ-09-008-054-002/77455545
()
|
1109008000NRG25190420240033423
|
19/04/2024
|
chamar tanviben natubhai
|
1109008WL000550
|
chamar tanviben natubhai
|
00662
|
BDBL0001145
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571703
|
|
TANVIBEN NATUBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
72
|
MODASA
|
GJ-09-008-054-002/70104
()
|
1109008000NRG25190420240033361
|
19/04/2024
|
CHAMAR NAYANABEN KANUBHAI
|
1109008WL000550
|
CHAMAR NAYANABEN KANUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571716
|
|
CHAMAR NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-054-002/70106
()
|
1109008000NRG25190420240033362
|
19/04/2024
|
PARMAR JALAK VIPINBHAI
|
1109008WL000550
|
PARMAR JALAK VIPINBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571721
|
|
PARMAR ZALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-054-002/70111
()
|
1109008000NRG25190420240033367
|
19/04/2024
|
CHAMAR SONALBEN PRAVINBHAI
|
1109008WL000550
|
CHAMAR SONALBEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571719
|
|
CHAMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-054-002/70113
()
|
1109008000NRG25190420240033369
|
19/04/2024
|
CHAMAR AMRUTBHAI GALABHAI
|
1109008WL000550
|
CHAMAR AMRUTBHAI GALABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364571715
|
|
CHAMAR AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-054-002/70114
()
|
1109008000NRG25190420240033371
|
19/04/2024
|
CHAMAR LALITABEN RAJUBHAI
|
1109008WL000550
|
CHAMAR LALITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571718
|
|
MRS LALITABEN RAJESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MODASA
|
GJ-09-008-054-002/70114
()
|
1109008000NRG25190420240033370
|
19/04/2024
|
CHAMAR RAJUBHAI KOHYABHAI
|
1109008WL000550
|
CHAMAR RAJUBHAI KOHYABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571717
|
|
CHAMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-054-002/70121
()
|
1109008000NRG25190420240033379
|
19/04/2024
|
CHAMAR RANJANBEN RAMANBHAI
|
1109008WL000550
|
CHAMAR RANJANBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571673
|
|
CHAMAR RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-054-002/70123
()
|
1109008000NRG25190420240033380
|
19/04/2024
|
PARMAR RAHULKUMAR VALABHAI
|
1109008WL000550
|
PARMAR RAHULKUMAR VALABHAI
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
29/04/2024
|
|
3364571722
|
|
PARMAR RAHULKUMAR VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-054-002/70130
()
|
1109008000NRG25190420240033384
|
19/04/2024
|
CHAMAR DANABHAI MULABHAI
|
1109008WL000550
|
CHAMAR DANABHAI MULABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571720
|
|
CHAMAR DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-054-002/7745505
()
|
1109008000NRG25190420240033414
|
19/04/2024
|
chamar hirabhai bhanubhai chamar shantaben balabh
|
1109008WL000550
|
chamar hirabhai bhanubhai chamar shantaben balabh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364571678
|
|
CHAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-054-002/77455509
()
|
1109008000NRG25190420240033420
|
19/04/2024
|
parmar minaben vipulbhai
|
1109008WL000550
|
parmar minaben vipulbhai
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
29/04/2024
|
|
3364571677
|
|
SOLANKI MINABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84063
|
84063
|
|
|
|
|
|
|
|