|
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-09-008-011-001/87238
()
|
1109008000NRG25130520240159540
|
14/05/2024
|
MAHIDA RAJKUMAR CHANDUBHAI
|
1109008WL002649
|
MAHIDA RAJKUMAR CHANDUBHAI
|
00045
|
BARB0BHILOD
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121096990
|
|
RAJKUMAR CHANDUBHAI MAHIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-011-001/7714210280
()
|
1109008000NRG25130520240159442
|
14/05/2024
|
TABIYAD PAYLBEN NARESHBHAI
|
1109008WL002649
|
TABIYAD PAYLBEN NARESHBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121097001
|
|
TABIYAD PAYALBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-011-001/7714210403-A
()
|
1109008000NRG25130520240159451
|
14/05/2024
|
DODIYAR PARESHBHAI SURJIBHAI
|
1109008WL002649
|
DODIYAR PARESHBHAI SURJIBHAI
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097002
|
|
PARESHBHAI SURJIBHAI DODIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-011-001/7714210782
()
|
1109008000NRG25130520240159476
|
14/05/2024
|
ROT KOKILABEN
|
1109008WL002649
|
ROT KOKILABEN
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097003
|
|
ROT KOKILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-011-001/7714210901
()
|
1109008000NRG25130520240159496
|
14/05/2024
|
MAHIDA AJAYKUMAR SURJIBHAI
|
1109008WL002649
|
MAHIDA AJAYKUMAR SURJIBHAI
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121096999
|
|
AJAYKUMAR SURJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-011-001/7714211100
()
|
1109008000NRG25130520240159517
|
14/05/2024
|
tabiyad chhayaben manilal
|
1109008WL002649
|
tabiyad chhayaben manilal
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097000
|
|
CHHAYABEN MANILAL TA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-011-001/87227
()
|
1109008000NRG25130520240159538
|
14/05/2024
|
KHARADI VANITABEN RAJUBHAI
|
1109008WL002649
|
KHARADI VANITABEN RAJUBHAI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121096997
|
|
KHARADI VANITABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-011-001/87235
()
|
1109008000NRG25130520240159539
|
14/05/2024
|
BHAGORA GITABEN DIPAKBHAI
|
1109008WL002649
|
BHAGORA GITABEN DIPAKBHAI
|
00045
|
BARB0DBSDOI
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097005
|
|
BHAGORA GITA BEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-011-001/880016
()
|
1109008000NRG25130520240159542
|
14/05/2024
|
KHARADI REKHABEN ANILBHAIBHAI
|
1109008WL002649
|
KHARADI REKHABEN ANILBHAIBHAI
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097004
|
|
KHARADI REKHABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-011-001/880018
()
|
1109008000NRG25130520240159544
|
14/05/2024
|
KATARA ISHVARABHAI KANTIBHAI
|
1109008WL002649
|
KATARA ISHVARABHAI KANTIBHAI
|
00045
|
BARB0DBSDOI
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121096998
|
|
KATARA ISHVARABHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-011-001/998866
()
|
1109008000NRG25130520240159557
|
14/05/2024
|
BHAGORA ILABEN ROHITBHAI
|
1109008WL002649
|
BHAGORA ILABEN ROHITBHAI
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097006
|
|
ILABEN MAGANBHAI BHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-011-001/7714210736
()
|
1109008000NRG25130520240159463
|
14/05/2024
|
mahida kirankumar aravindbhai
|
1109008WL002649
|
mahida kirankumar aravindbhai
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121097020
|
|
KIRANKUMAR AMARUTBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
13
|
MODASA
|
GJ-09-008-011-001/7714210834
()
|
1109008000NRG25130520240159488
|
14/05/2024
|
MAHIDA MAYABEN ARVINDBHAI
|
1109008WL002649
|
MAHIDA MAYABEN ARVINDBHAI
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121096988
|
|
MAYABEN ARAVINDBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
14
|
MODASA
|
GJ-09-008-011-001/7714211085
()
|
1109008000NRG25130520240159512
|
14/05/2024
|
dodiyar vishrambhai kodarbhai
|
1109008WL002649
|
dodiyar vishrambhai kodarbhai
|
00048
|
BKID0002408
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121096989
|
|
DODIYAR VISHRAMABHAI KODARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
15
|
MODASA
|
GJ-09-008-011-001/7714210215
()
|
1109008000NRG25130520240159421
|
14/05/2024
|
KHARADI JAYNTIBHAI SOMABHAI
|
1109008WL002649
|
KHARADI JAYNTIBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097029
|
|
JAYNTIBHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MODASA
|
GJ-09-008-011-001/7714210513
()
|
1109008000NRG25130520240159453
|
14/05/2024
|
KATARA SOMABHAI DHARMABHAI
|
1109008WL002649
|
KATARA SOMABHAI DHARMABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097032
|
|
KATARA SOMABHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-011-001/7714210619
()
|
1109008000NRG25130520240159459
|
14/05/2024
|
fanat dhanjibhai makshsibhai
|
1109008WL002649
|
fanat dhanjibhai makshsibhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097075
|
|
MR DHANJIBHAI MAKSHIBHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MODASA
|
GJ-09-008-011-001/7714210620
()
|
1109008000NRG25130520240159461
|
14/05/2024
|
Ashari kokilaben Jagadishbhai
|
1109008WL002649
|
Ashari kokilaben Jagadishbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097124
|
|
ASARI KOKILABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-011-001/7714210780
()
|
1109008000NRG25130520240159475
|
14/05/2024
|
ASODA VANDABEN PUNABHAI
|
1109008WL002649
|
ASODA VANDABEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097018
|
|
ASODA VANDABEN PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-011-001/7714210806
()
|
1109008000NRG25130520240159477
|
14/05/2024
|
mahida kantaben ramabhai
|
1109008WL002649
|
mahida kantaben ramabhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097079
|
|
RAMABHAI MANJIBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-011-001/7714211037
()
|
1109008000NRG25130520240159509
|
14/05/2024
|
ASARI SUREKHABEN DHARMENDRABHAI
|
1109008WL002649
|
ASARI SUREKHABEN DHARMENDRABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097116
|
|
ASARI SUREKHABEN DHARMENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-011-001/7714211084
()
|
1109008000NRG25130520240159510
|
14/05/2024
|
dodiyar babubhai badabhai
|
1109008WL002649
|
dodiyar babubhai badabhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097100
|
|
DODIYA BABUBHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-011-001/7714211084
()
|
1109008000NRG25130520240159511
|
14/05/2024
|
dodiyar shavitaben babubhai
|
1109008WL002649
|
dodiyar shavitaben babubhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097121
|
|
DODIYAR SAVITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-011-001/7714211086
()
|
1109008000NRG25130520240159513
|
14/05/2024
|
katara jayeshbhai jagdishbhai
|
1109008WL002649
|
katara jayeshbhai jagdishbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097069
|
|
KATARA JAYESHBHAI JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-011-001/7714211087
()
|
1109008000NRG25130520240159514
|
14/05/2024
|
dodiyar mukeshbhai kasturbhai
|
1109008WL002649
|
dodiyar mukeshbhai kasturbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097112
|
|
MUKESHBHAI KASTURBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-011-001/7714211092
()
|
1109008000NRG25130520240159515
|
14/05/2024
|
ashari vinaben pareshbhai
|
1109008WL002649
|
ashari vinaben pareshbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097114
|
|
ASARI VINABEN PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-011-001/7714211099
()
|
1109008000NRG25130520240159516
|
14/05/2024
|
mahida nimesh jayntibhai
|
1109008WL002649
|
mahida nimesh jayntibhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097072
|
|
NIMESH JAYANTIBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-011-001/7714211101
()
|
1109008000NRG25130520240159518
|
14/05/2024
|
dodiyar minaxiben nagajibhai
|
1109008WL002649
|
dodiyar minaxiben nagajibhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097120
|
|
DODIYAR MINAXIBEN NAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-011-001/7714211106
()
|
1109008000NRG25130520240159519
|
14/05/2024
|
dodiyar rashilaben isvarbhai
|
1109008WL002649
|
dodiyar rashilaben isvarbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097008
|
|
DODIYAR RASHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-011-001/7714211107
()
|
1109008000NRG25130520240159520
|
14/05/2024
|
mahida dhavalkumar shurjibhai
|
1109008WL002649
|
mahida dhavalkumar shurjibhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097073
|
|
DHAVAL SURJIBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-011-001/7714211109
()
|
1109008000NRG25130520240159521
|
14/05/2024
|
kalasva arvindbhai kamjibhai
|
1109008WL002649
|
kalasva arvindbhai kamjibhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097099
|
|
ARAVINDBHAI KAMJIBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-011-001/77160
()
|
1109008000NRG25130520240159523
|
14/05/2024
|
KHARADI VARSHABEN MAHENDRABHAI
|
1109008WL002649
|
KHARADI VARSHABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097080
|
|
KHARADI VARSHABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-011-001/77163
()
|
1109008000NRG25130520240159524
|
14/05/2024
|
FANAT TULSABEN KANTIBHAI
|
1109008WL002649
|
FANAT TULSABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097118
|
|
TULSABEN KANTIBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-011-001/77165
()
|
1109008000NRG25130520240159525
|
14/05/2024
|
KHARADI JAGRUTIBEN RAVIBHAI
|
1109008WL002649
|
KHARADI JAGRUTIBEN RAVIBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097123
|
|
Kharadi Jagrutiben Ravibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MODASA
|
GJ-09-008-011-001/77169
()
|
1109008000NRG25130520240159526
|
14/05/2024
|
ASARI DAKSHABEN PRAKASHBHAI
|
1109008WL002649
|
ASARI DAKSHABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
18/05/2024
|
|
4121097113
|
|
DAXABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-011-001/77171
()
|
1109008000NRG25130520240159527
|
14/05/2024
|
KHARADI GITABEN NARSINHBHAI
|
1109008WL002649
|
KHARADI GITABEN NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097062
|
|
MRS GEETA BEN NARSHI BHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MODASA
|
GJ-09-008-011-001/77171
()
|
1109008000NRG25130520240159528
|
14/05/2024
|
KHARADI RANJIT NARSINHBHAI
|
1109008WL002649
|
KHARADI RANJIT NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097063
|
|
RANJITKUMAR NARSINHB
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-011-001/77180
()
|
1109008000NRG25130520240159529
|
14/05/2024
|
FANAT DINESHBHAI BADABHAI
|
1109008WL002649
|
FANAT DINESHBHAI BADABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097104
|
|
DINESHBHAI BADABHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-011-001/77183
()
|
1109008000NRG25130520240159530
|
14/05/2024
|
MAHIDA SHARMISHTHABAHEN KAMLESHBHAI
|
1109008WL002649
|
MAHIDA SHARMISHTHABAHEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097068
|
|
MAHIDA SHARMISTHABAHEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-011-001/77184
()
|
1109008000NRG25130520240159531
|
14/05/2024
|
KHARADI PAYALBEN ASHVINBHAI
|
1109008WL002649
|
KHARADI PAYALBEN ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097098
|
|
PAYALBEN ASVINBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-011-001/77185
()
|
1109008000NRG25130520240159532
|
14/05/2024
|
MAHIDA KAILASHBEN DINESHBHAI
|
1109008WL002649
|
MAHIDA KAILASHBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097007
|
|
KAILASHBEN DINESHBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-011-001/77186
()
|
1109008000NRG25130520240159533
|
14/05/2024
|
KHARADI HINABEN KANUBHAI
|
1109008WL002649
|
KHARADI HINABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097010
|
|
KHARADI HINABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-011-001/87220
()
|
1109008000NRG25130520240159534
|
14/05/2024
|
DODIYAR SHILPABEN ALPESHBHAI
|
1109008WL002649
|
DODIYAR SHILPABEN ALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097054
|
|
DODIYAR SHILPABEN ALPESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-011-001/87223
()
|
1109008000NRG25130520240159535
|
14/05/2024
|
FANAT SUREKHABEN YOGESHBHAI
|
1109008WL002649
|
FANAT SUREKHABEN YOGESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097110
|
|
FANAT SUREKHABEN YOGESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-011-001/87224
()
|
1109008000NRG25130520240159536
|
14/05/2024
|
DODIYAR KAILASHBEN PRAKASHBHAI
|
1109008WL002649
|
DODIYAR KAILASHBEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097111
|
|
DODIYAR KAILASHBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-011-001/87225
()
|
1109008000NRG25130520240159537
|
14/05/2024
|
DODIYAR SUMITRABEN JAGDISHBHAI
|
1109008WL002649
|
DODIYAR SUMITRABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097064
|
|
SUMITRABEN JAGDISHBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-011-001/87239
()
|
1109008000NRG25130520240159541
|
14/05/2024
|
NINAMA PIYUSHKUMAR ANANDBHAI
|
1109008WL002649
|
NINAMA PIYUSHKUMAR ANANDBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097067
|
|
NINAMA PIYUSHKUMAR ANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-011-001/880017
()
|
1109008000NRG25130520240159543
|
14/05/2024
|
KHARADI RAMABHAI KALUBHAI
|
1109008WL002649
|
KHARADI RAMABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097011
|
|
KHARADI RAMABHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-011-001/880019
()
|
1109008000NRG25130520240159546
|
14/05/2024
|
BHAGORA BHAVESHBHAI LAXMANBHAI
|
1109008WL002649
|
BHAGORA BHAVESHBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097017
|
|
BHAGORA BHAVESHKUMAR LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-011-001/880019
()
|
1109008000NRG25130520240159545
|
14/05/2024
|
BHAGORA PRIYANKABEN BHAVESHBHAI
|
1109008WL002649
|
BHAGORA PRIYANKABEN BHAVESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097074
|
|
PRIYANKABEN BHAVESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-011-001/88235
()
|
1109008000NRG25130520240159554
|
14/05/2024
|
KANTABEN VANRAJBHAI FANAT
|
1109008WL002649
|
KANTABEN VANRAJBHAI FANAT
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121097078
|
|
KANTABEN VANRAJBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MODASA
|
GJ-09-008-011-001/998863
()
|
1109008000NRG25130520240159556
|
14/05/2024
|
FANAT RANJITKUMAR MAGANBHAI
|
1109008WL002649
|
FANAT RANJITKUMAR MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121097070
|
|
RANJIT MAGANBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-30-008-011-001/77223
()
|
1109008000NRG25130520240159558
|
14/05/2024
|
dodiyar jyotshnaben mukeshbhai
|
1109008WL002649
|
dodiyar jyotshnaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
1329
|
1329
|
Processed
|
18/05/2024
|
|
4121097009
|
|
DODIYAR JOSHANABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48579
|
48579
|
|
|
|
|
|
|
|
|
54
|
MODASA
|
GJ-09-008-011-001/7714210850
()
|
1109008000NRG25130520240159494
|
14/05/2024
|
KHARADI PRIYNKABEN KANTIBHAI
|
1109008WL002649
|
KHARADI PRIYNKABEN KANTIBHAI
|
00468
|
UBIN0536555
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121096995
|
|
PRIYANKABEN KANTIBHAI KHARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-011-001/7714210938
()
|
1109008000NRG25130520240159507
|
14/05/2024
|
katara gautumkuar vinodbhai
|
1109008WL002649
|
katara gautumkuar vinodbhai
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121096991
|
|
KATARA GOUTMAKUMAR VINODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-011-001/7714211111
()
|
1109008000NRG25130520240159522
|
14/05/2024
|
ashari vaishaliben kisanbhai
|
1109008WL002649
|
ashari vaishaliben kisanbhai
|
00468
|
UBIN0536555
|
50
|
50
|
Processed
|
18/05/2024
|
|
4121096996
|
|
VAISHALIBEN KISHANBHAI ASARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MODASA
|
GJ-09-008-011-001/88212
()
|
1109008000NRG25130520240159548
|
14/05/2024
|
MAHIDA BHAVESHKUMAR JAYNTIBHAI
|
1109008WL002649
|
MAHIDA BHAVESHKUMAR JAYNTIBHAI
|
00468
|
UBIN0536555
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121096992
|
|
BHAVESH JAYNATIBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-011-001/88213
()
|
1109008000NRG25130520240159549
|
14/05/2024
|
FANAT SUREKHABEN PRAVINBHAI
|
1109008WL002649
|
FANAT SUREKHABEN PRAVINBHAI
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121096994
|
|
SUREKHABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-011-001/998862
()
|
1109008000NRG25130520240159555
|
14/05/2024
|
KATARA LAXMANBHAI SOMABHAI
|
1109008WL002649
|
KATARA LAXMANBHAI SOMABHAI
|
00468
|
UBIN0536555
|
50
|
50
|
Processed
|
18/05/2024
|
|
4121096993
|
|
KATARA LAXMANBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
60
|
MODASA
|
GJ-09-008-011-001/7714210211
()
|
1109008000NRG25130520240159417
|
14/05/2024
|
JYOTSHNA
|
1109008WL002649
|
JYOTSHNA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097038
|
|
KHARADI JYOTSNABEN POPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-011-001/7714210212
()
|
1109008000NRG25130520240159418
|
14/05/2024
|
SANTA
|
1109008WL002649
|
SANTA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097028
|
|
KHARADI SHANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-011-001/7714210213
()
|
1109008000NRG25130520240159419
|
14/05/2024
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
1109008WL002649
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097055
|
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-011-001/7714210214
()
|
1109008000NRG25130520240159420
|
14/05/2024
|
BHAVNA
|
1109008WL002649
|
BHAVNA
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097016
|
|
KHARADI BHAVANABEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-011-001/7714210216
()
|
1109008000NRG25130520240159422
|
14/05/2024
|
BHURTI
|
1109008WL002649
|
BHURTI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097027
|
|
KHARADI BHURIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-011-001/7714210216
()
|
1109008000NRG25130520240159423
|
14/05/2024
|
SOMA
|
1109008WL002649
|
SOMA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097023
|
|
KHARADI SOMABHAI MANGLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MODASA
|
GJ-09-008-011-001/7714210217
()
|
1109008000NRG25130520240159424
|
14/05/2024
|
BIJU
|
1109008WL002649
|
BIJU
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
18/05/2024
|
|
4121097047
|
|
BIJUBEN MANGALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-011-001/771421022
()
|
1109008000NRG25130520240159425
|
14/05/2024
|
kharadi kamalaben kavajibhai
|
1109008WL002649
|
kharadi kamalaben kavajibhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097061
|
|
KAMLABEN KAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-011-001/7714210222
()
|
1109008000NRG25130520240159426
|
14/05/2024
|
LAXMI
|
1109008WL002649
|
LAXMI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097022
|
|
KHARADI LAXMIBEN SANJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-011-001/7714210222
()
|
1109008000NRG25130520240159427
|
14/05/2024
|
SANJAY
|
1109008WL002649
|
SANJAY
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097036
|
|
KHARADI SANJABHAI SUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-011-001/7714210236
()
|
1109008000NRG25130520240159428
|
14/05/2024
|
SOMI
|
1109008WL002649
|
SOMI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097037
|
|
KATARA SOMIBEN ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-011-001/7714210239
()
|
1109008000NRG25130520240159430
|
14/05/2024
|
KANTI
|
1109008WL002649
|
KANTI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097024
|
|
KANTIBHAI ALKHABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-011-001/7714210239
()
|
1109008000NRG25130520240159429
|
14/05/2024
|
SARLA
|
1109008WL002649
|
SARLA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097035
|
|
KATARA SARLABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-011-001/7714210272
()
|
1109008000NRG25130520240159432
|
14/05/2024
|
KODAR
|
1109008WL002649
|
KODAR
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097046
|
|
KODARBHAI KAMJIBHAI DODIYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MODASA
|
GJ-09-008-011-001/7714210272
()
|
1109008000NRG25130520240159431
|
14/05/2024
|
SAVITA
|
1109008WL002649
|
SAVITA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097033
|
|
DODIYA SAVITABEN KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MODASA
|
GJ-09-008-011-001/7714210274
()
|
1109008000NRG25130520240159433
|
14/05/2024
|
DILIP
|
1109008WL002649
|
DILIP
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097042
|
|
DILIPKUMAR SURAJIBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-011-001/7714210274
()
|
1109008000NRG25130520240159434
|
14/05/2024
|
NAVJI
|
1109008WL002649
|
NAVJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097041
|
|
NAVJIBHAI SURAJBHAI DODIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MODASA
|
GJ-09-008-011-001/7714210275
()
|
1109008000NRG25130520240159435
|
14/05/2024
|
ALPESH
|
1109008WL002649
|
ALPESH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
18/05/2024
|
|
4121097031
|
|
DODIYAR ALPESHBHAI ALKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-011-001/7714210275
()
|
1109008000NRG25130520240159436
|
14/05/2024
|
MANGU
|
1109008WL002649
|
MANGU
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097034
|
|
DODIYA MANGU BEN ALKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-011-001/7714210276
()
|
1109008000NRG25130520240159438
|
14/05/2024
|
DHULA
|
1109008WL002649
|
DHULA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097039
|
|
DODIYAR DHUVABHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-011-001/7714210276
()
|
1109008000NRG25130520240159437
|
14/05/2024
|
LAXMI
|
1109008WL002649
|
LAXMI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097049
|
|
DODIYA LAXMIBEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-011-001/7714210279
()
|
1109008000NRG25130520240159440
|
14/05/2024
|
MANILAL
|
1109008WL002649
|
MANILAL
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097012
|
|
TABIYAD MANILAL DALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-011-001/7714210279
()
|
1109008000NRG25130520240159439
|
14/05/2024
|
SARDA
|
1109008WL002649
|
SARDA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097043
|
|
TABIYAD SHARADABEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-011-001/7714210280
()
|
1109008000NRG25130520240159441
|
14/05/2024
|
NARESH
|
1109008WL002649
|
NARESH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097040
|
|
NARESHKUMAR MANILAL
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-011-001/7714210283
()
|
1109008000NRG25130520240159444
|
14/05/2024
|
BHURA
|
1109008WL002649
|
BHURA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097048
|
|
BHURABHAI DALJIBHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-011-001/7714210283
()
|
1109008000NRG25130520240159443
|
14/05/2024
|
RAMILA
|
1109008WL002649
|
RAMILA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097015
|
|
TABIYAD RAMILABEN BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-011-001/7714210286
()
|
1109008000NRG25130520240159445
|
14/05/2024
|
TABIYAD PANABHAI VIRAJIBHAI
|
1109008WL002649
|
TABIYAD PANABHAI VIRAJIBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097045
|
|
TABIYAD PANABHAI VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-011-001/7714210298-A
()
|
1109008000NRG25130520240159446
|
14/05/2024
|
GITA
|
1109008WL002649
|
GITA
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097044
|
|
ASARI GITABEN KISHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MODASA
|
GJ-09-008-011-001/7714210298-A
()
|
1109008000NRG25130520240159447
|
14/05/2024
|
KISHAN
|
1109008WL002649
|
KISHAN
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
18/05/2024
|
|
4121097051
|
|
ASARI KISHANBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MODASA
|
GJ-09-008-011-001/7714210299-A
()
|
1109008000NRG25130520240159449
|
14/05/2024
|
ASARI SUMITRABEN MAHESHBHAI
|
1109008WL002649
|
ASARI SUMITRABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097090
|
|
SUMITRABEN MAHESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-09-008-011-001/7714210299-A
()
|
1109008000NRG25130520240159448
|
14/05/2024
|
NAYNA
|
1109008WL002649
|
NAYNA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097052
|
|
ASARI NAYNABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-011-001/7714210303-A
()
|
1109008000NRG25130520240159450
|
14/05/2024
|
KANTA
|
1109008WL002649
|
KANTA
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097025
|
|
KATARA KANTABAHEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MODASA
|
GJ-09-008-011-001/7714210404-A
()
|
1109008000NRG25130520240159452
|
14/05/2024
|
HITESH
|
1109008WL002649
|
HITESH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097053
|
|
DODIYA HITESHBHAI ALAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-011-001/7714210515
()
|
1109008000NRG25130520240159454
|
14/05/2024
|
FANAT NARENDRAKUMAR NANJIBHAI
|
1109008WL002649
|
FANAT NARENDRAKUMAR NANJIBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097095
|
|
NARENDRAKUMAR NANJIBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MODASA
|
GJ-09-008-011-001/7714210615
()
|
1109008000NRG25130520240159455
|
14/05/2024
|
yogeshbhai
|
1109008WL002649
|
yogeshbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097091
|
|
YOGESHKUMAR BABUBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MODASA
|
GJ-09-008-011-001/7714210616
()
|
1109008000NRG25130520240159456
|
14/05/2024
|
Ashari aravindbhai kacharabhai
|
1109008WL002649
|
Ashari aravindbhai kacharabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097057
|
|
ASARI ARAVINDBHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-011-001/7714210616
()
|
1109008000NRG25130520240159457
|
14/05/2024
|
Ashari lalitaben aravindbhai
|
1109008WL002649
|
Ashari lalitaben aravindbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097056
|
|
ASARI LALITABEN ARAVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-011-001/7714210617
()
|
1109008000NRG25130520240159458
|
14/05/2024
|
Ashari Anilbhai kamajibhai
|
1109008WL002649
|
Ashari Anilbhai kamajibhai
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
18/05/2024
|
|
4121097102
|
|
ANILKUMAR KAMJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MODASA
|
GJ-09-008-011-001/7714210620
()
|
1109008000NRG25130520240159460
|
14/05/2024
|
Ashari Jagadishbhai Nanjibhai
|
1109008WL002649
|
Ashari Jagadishbhai Nanjibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097107
|
|
JAGDISHBHAI NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MODASA
|
GJ-09-008-011-001/7714210627
()
|
1109008000NRG25130520240159462
|
14/05/2024
|
fanat kiritbhai dhanjibhai
|
1109008WL002649
|
fanat kiritbhai dhanjibhai
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
18/05/2024
|
|
4121097058
|
|
FANAT KIRITBHAI DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-011-001/7714210737
()
|
1109008000NRG25130520240159464
|
14/05/2024
|
katara dharmistaben pravinbhai
|
1109008WL002649
|
katara dharmistaben pravinbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097088
|
|
DHARMISTHABEN PRAVINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-011-001/7714210739
()
|
1109008000NRG25130520240159465
|
14/05/2024
|
Mahida Sangitaben Maheshbhai
|
1109008WL002649
|
Mahida Sangitaben Maheshbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097026
|
|
MAHIDA SANGITABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-011-001/7714210740
()
|
1109008000NRG25130520240159466
|
14/05/2024
|
mahida aravindbhai sakarabhai
|
1109008WL002649
|
mahida aravindbhai sakarabhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121097013
|
|
MAHIDA ARVIND BHAI SHAKARA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MODASA
|
GJ-09-008-011-001/7714210742
()
|
1109008000NRG25130520240159467
|
14/05/2024
|
fanat savajibhai virajibhai
|
1109008WL002649
|
fanat savajibhai virajibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097059
|
|
FANAT SAVJIBHAI VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-011-001/7714210746
()
|
1109008000NRG25130520240159469
|
14/05/2024
|
katara govindbhai manjibhai
|
1109008WL002649
|
katara govindbhai manjibhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097087
|
|
GOVINDBHAI MANJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-011-001/7714210746
()
|
1109008000NRG25130520240159468
|
14/05/2024
|
katara ramilaben govindbhai
|
1109008WL002649
|
katara ramilaben govindbhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097105
|
|
KATARA RAMILABEN GOVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MODASA
|
GJ-09-008-011-001/7714210750
()
|
1109008000NRG25130520240159470
|
14/05/2024
|
kharadi jiviben ramabhai
|
1109008WL002649
|
kharadi jiviben ramabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097094
|
|
KHARADI JIVIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MODASA
|
GJ-09-008-011-001/7714210775
()
|
1109008000NRG25130520240159471
|
14/05/2024
|
NINAMA SUSHILABEN HITENDRABHAI
|
1109008WL002649
|
NINAMA SUSHILABEN HITENDRABHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097060
|
|
SHUSHILABEN HITENDRABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MODASA
|
GJ-09-008-011-001/7714210777
()
|
1109008000NRG25130520240159472
|
14/05/2024
|
ROT LEELABEN PRAVINBHAI
|
1109008WL002649
|
ROT LEELABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097071
|
|
ROT LILABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-011-001/7714210778
()
|
1109008000NRG25130520240159473
|
14/05/2024
|
ASODA SHANKARBHAI PUNABHAI
|
1109008WL002649
|
ASODA SHANKARBHAI PUNABHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097019
|
|
ASODA SHANKARBHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MODASA
|
GJ-09-008-011-001/7714210778
()
|
1109008000NRG25130520240159474
|
14/05/2024
|
ASODA VANDANABEN JIVABHAI
|
1109008WL002649
|
ASODA VANDANABEN JIVABHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097014
|
|
ASODA VANDANABEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MODASA
|
GJ-09-008-011-001/7714210816
()
|
1109008000NRG25130520240159478
|
14/05/2024
|
dodiyar isvarbhai badabhai
|
1109008WL002649
|
dodiyar isvarbhai badabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097108
|
|
ISHWARBHAI BADAHAI DODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MODASA
|
GJ-09-008-011-001/7714210820
()
|
1109008000NRG25130520240159480
|
14/05/2024
|
KHARADI ASHVINBHAI SOMABHAI
|
1109008WL002649
|
KHARADI ASHVINBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097050
|
|
KHARADI ASHWINBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-011-001/7714210820
()
|
1109008000NRG25130520240159479
|
14/05/2024
|
KHARADI LILAVATIBEN ASHVINBHAI
|
1109008WL002649
|
KHARADI LILAVATIBEN ASHVINBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097077
|
|
LILAVATIBEN ASWINBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-011-001/7714210824
()
|
1109008000NRG25130520240159482
|
14/05/2024
|
kharadi prakashbhai sajabhai
|
1109008WL002649
|
kharadi prakashbhai sajabhai
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097106
|
|
KHARADI PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MODASA
|
GJ-09-008-011-001/7714210824
()
|
1109008000NRG25130520240159481
|
14/05/2024
|
kharadi premilaben prakashbhai
|
1109008WL002649
|
kharadi premilaben prakashbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097101
|
|
KHARADI PREMILABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MODASA
|
GJ-09-008-011-001/7714210825
()
|
1109008000NRG25130520240159484
|
14/05/2024
|
kharadi ashokbhao somabhai
|
1109008WL002649
|
kharadi ashokbhao somabhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097030
|
|
KHARADI ASHOKBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MODASA
|
GJ-09-008-011-001/7714210825
()
|
1109008000NRG25130520240159483
|
14/05/2024
|
kharadi nandaben ashokbhai
|
1109008WL002649
|
kharadi nandaben ashokbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097076
|
|
NANDABEN ASHOKBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MODASA
|
GJ-09-008-011-001/7714210827
()
|
1109008000NRG25130520240159485
|
14/05/2024
|
dodiyar kasturbhai badabhai
|
1109008WL002649
|
dodiyar kasturbhai badabhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097021
|
|
DODIYAR KASTURBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MODASA
|
GJ-09-008-011-001/7714210827
()
|
1109008000NRG25130520240159486
|
14/05/2024
|
dodiyar shardaben kasturbhai
|
1109008WL002649
|
dodiyar shardaben kasturbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097109
|
|
SHARDABEN KASTURBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-09-008-011-001/7714210833
()
|
1109008000NRG25130520240159487
|
14/05/2024
|
KATARA VANITABEN ARVINDBHAI
|
1109008WL002649
|
KATARA VANITABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097093
|
|
KATARA VANITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MODASA
|
GJ-09-008-011-001/7714210836
()
|
1109008000NRG25130520240159489
|
14/05/2024
|
DODIYAR MAGANBHAI KODARBHAI
|
1109008WL002649
|
DODIYAR MAGANBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097065
|
|
DODIYAR MAGANBHAI KODARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MODASA
|
GJ-09-008-011-001/7714210838
()
|
1109008000NRG25130520240159491
|
14/05/2024
|
DODIYAR LAXMIBEN RAJESHBHAI
|
1109008WL002649
|
DODIYAR LAXMIBEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097083
|
|
DODIYAR LAXMIBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MODASA
|
GJ-09-008-011-001/7714210838
()
|
1109008000NRG25130520240159490
|
14/05/2024
|
DODIYAR RAJESHBHAI BABUBHAI
|
1109008WL002649
|
DODIYAR RAJESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097084
|
|
DODIYAR RAJESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MODASA
|
GJ-09-008-011-001/7714210840
()
|
1109008000NRG25130520240159493
|
14/05/2024
|
DODIYAR DAXABEN MAHESHBHAI
|
1109008WL002649
|
DODIYAR DAXABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097103
|
|
DODIYAR DAXABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MODASA
|
GJ-09-008-011-001/7714210840
()
|
1109008000NRG25130520240159492
|
14/05/2024
|
DODIYAR PARULBEN NAVINBHAI
|
1109008WL002649
|
DODIYAR PARULBEN NAVINBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097089
|
|
PARULBEN NAVINBHAI DODIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MODASA
|
GJ-09-008-011-001/7714210899
()
|
1109008000NRG25130520240159495
|
14/05/2024
|
ASHODA JIVABHAI SHANKARBHAI
|
1109008WL002649
|
ASHODA JIVABHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097115
|
|
ASODA JIVABHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MODASA
|
GJ-09-008-011-001/7714210902
()
|
1109008000NRG25130520240159497
|
14/05/2024
|
KATARA KALIBEN MANJIBHAI
|
1109008WL002649
|
KATARA KALIBEN MANJIBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097097
|
|
KALIBEN MANJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MODASA
|
GJ-09-008-011-001/7714210903
()
|
1109008000NRG25130520240159498
|
14/05/2024
|
MAHIDA SAVITABEN KIRITKUMAR
|
1109008WL002649
|
MAHIDA SAVITABEN KIRITKUMAR
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
18/05/2024
|
|
4121097117
|
|
SAVITABEN KIRITBHAI MAHIDA
|
UCO BANK(607066)
|
|
129
|
MODASA
|
GJ-09-008-011-001/7714210904
()
|
1109008000NRG25130520240159500
|
14/05/2024
|
ASARI GEETABEN JITENDRABHAI
|
1109008WL002649
|
ASARI GEETABEN JITENDRABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097081
|
|
GITABEN JITENDRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MODASA
|
GJ-09-008-011-001/7714210904
()
|
1109008000NRG25130520240159499
|
14/05/2024
|
ASARI JITENDRABHAI JIVABHAI
|
1109008WL002649
|
ASARI JITENDRABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097096
|
|
JITENDRABHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MODASA
|
GJ-09-008-011-001/7714210905
()
|
1109008000NRG25130520240159501
|
14/05/2024
|
DODIYAR LATABEN NARESHKUMAR
|
1109008WL002649
|
DODIYAR LATABEN NARESHKUMAR
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097092
|
|
DODIYAR LATABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MODASA
|
GJ-09-008-011-001/7714210906
()
|
1109008000NRG25130520240159502
|
14/05/2024
|
ASARI KRISHNAKUMAR ARVINDBHAI
|
1109008WL002649
|
ASARI KRISHNAKUMAR ARVINDBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097082
|
|
KRISHNAKUMAR ARVINDB
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-011-001/7714210907
()
|
1109008000NRG25130520240159503
|
14/05/2024
|
ASARI PRITESHKUMAR JIVABHAI
|
1109008WL002649
|
ASARI PRITESHKUMAR JIVABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121097119
|
|
PRITESHAKUMAR JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MODASA
|
GJ-09-008-011-001/7714210908
()
|
1109008000NRG25130520240159504
|
14/05/2024
|
asari susilaben sardarbhai
|
1109008WL002649
|
asari susilaben sardarbhai
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
18/05/2024
|
|
4121097066
|
|
SUSHILABEN SARDARBHAI ASARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
MODASA
|
GJ-09-008-011-001/7714210936
()
|
1109008000NRG25130520240159505
|
14/05/2024
|
dodiya prakashkumar ishavrbhai
|
1109008WL002649
|
dodiya prakashkumar ishavrbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121097122
|
|
DODIYAR PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-011-001/7714210937
()
|
1109008000NRG25130520240159506
|
14/05/2024
|
odiyar sarmishthaben bharatbhai
|
1109008WL002649
|
odiyar sarmishthaben bharatbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097085
|
|
SHARMITHABEN BHARATB
|
BANK OF BARODA(606985)
|
|
137
|
MODASA
|
GJ-09-008-011-001/7714210942
()
|
1109008000NRG25130520240159508
|
14/05/2024
|
ASARI VASNTIBEN JIVABHAI
|
1109008WL002649
|
ASARI VASNTIBEN JIVABHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121097086
|
|
VASANTIBEN JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93130
|
93130
|
|
|
|
|
|
|
|
|
138
|
MODASA
|
GJ-09-008-011-001/88209
()
|
1109008000NRG25130520240159547
|
14/05/2024
|
RAANBEN KANTIBHAI KHARADI
|
1109008WL002649
|
RAANBEN KANTIBHAI KHARADI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121097129
|
|
RATANBEN KANTIBHAI KHARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MODASA
|
GJ-09-008-011-001/88230
()
|
1109008000NRG25130520240159550
|
14/05/2024
|
ASARI AMISHABEN JAGDISHBHAI
|
1109008WL002649
|
ASARI AMISHABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121097125
|
|
ASARI AMISHABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MODASA
|
GJ-09-008-011-001/88232
()
|
1109008000NRG25130520240159551
|
14/05/2024
|
ASARI GITABEN RAJENDRABHAI
|
1109008WL002649
|
ASARI GITABEN RAJENDRABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121097126
|
|
ASARI GITABEN RAJENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MODASA
|
GJ-09-008-011-001/88233
()
|
1109008000NRG25130520240159552
|
14/05/2024
|
DODIYAR NANDABEN SURESHBHAI
|
1109008WL002649
|
DODIYAR NANDABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121097128
|
|
DODIYAR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-011-001/88234
()
|
1109008000NRG25130520240159553
|
14/05/2024
|
DODIYAR SURESHBHAI ISHAVARBHAI
|
1109008WL002649
|
DODIYAR SURESHBHAI ISHAVARBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121097127
|
|
DODIYAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170569
|
170569
|
|
|
|
|
|
|
|