|
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-09-008-005-003/80109
()
|
1109008000NRG25160520240181886
|
16/05/2024
|
MAKVANA SADHANABEN VADABHAI
|
1109008WL003048
|
MAKVANA SADHANABEN VADABHAI
|
00045
|
BARB0DBGPUR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577966
|
|
SADHANABEN VADABHAI MAKVANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-005-003/80102
()
|
1109008000NRG25160520240181880
|
16/05/2024
|
MAKWANA SUMITRABEN MAHENDRAKUMA
|
1109008WL003048
|
MAKWANA SUMITRABEN MAHENDRAKUMA
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577941
|
|
MAKWANA SUMITRA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-005-003/80104
()
|
1109008000NRG25160520240181882
|
16/05/2024
|
MAKVANA DIGVIJAYSINH MAHENDRASINH
|
1109008WL003048
|
MAKVANA DIGVIJAYSINH MAHENDRASINH
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577942
|
|
MAKVANA DIGVIJAYSINH
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-005-003/80105
()
|
1109008000NRG25160520240181883
|
16/05/2024
|
MAKWANA SHILPABEN VIKRAMSINH
|
1109008WL003048
|
MAKWANA SHILPABEN VIKRAMSINH
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577946
|
|
MAKWANA SHILPABEN VI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-005-003/80107
()
|
1109008000NRG25160520240181884
|
16/05/2024
|
VANKAR MITALBEN DIPAKKUMAR
|
1109008WL003048
|
VANKAR MITALBEN DIPAKKUMAR
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577926
|
|
MITTALBEN DIPAKAKUMA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-005-003/80111
()
|
1109008000NRG25160520240181888
|
16/05/2024
|
VANKAR KINJALBEN PRAVINBHAI
|
1109008WL003048
|
VANKAR KINJALBEN PRAVINBHAI
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577916
|
|
KINJAL PRAVINBHAI VA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-005-003/80114
()
|
1109008000NRG25160520240181890
|
16/05/2024
|
SOLANKI SAPANABEN KIRITBHAI
|
1109008WL003048
|
SOLANKI SAPANABEN KIRITBHAI
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577935
|
|
SAPNABEN KIRITKHUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-005-003/80119
()
|
1109008000NRG25160520240181893
|
16/05/2024
|
GITABEN BHARATBHAI BHOMIYA
|
1109008WL003048
|
GITABEN BHARATBHAI BHOMIYA
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577922
|
|
GITABEN BHARATBHAI BHOMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-005-003/80120
()
|
1109008000NRG25160520240181894
|
16/05/2024
|
BHOMIYA SUMITRABEN ARAVINDSINH
|
1109008WL003048
|
BHOMIYA SUMITRABEN ARAVINDSINH
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577913
|
|
BHOMIYA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-005-003/80122
()
|
1109008000NRG25160520240181895
|
16/05/2024
|
BHOMIYA REKHABEN ASHOKBHAI
|
1109008WL003048
|
BHOMIYA REKHABEN ASHOKBHAI
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577929
|
|
BHOMIYA REKHA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MODASA
|
GJ-09-008-005-003/80123
()
|
1109008000NRG25160520240181896
|
16/05/2024
|
BHOMIYA RINKUBEN BHIKHABHAI
|
1109008WL003048
|
BHOMIYA RINKUBEN BHIKHABHAI
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577936
|
|
BHOMIYA RINKUBEN
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-005-003/80124
()
|
1109008000NRG25160520240181897
|
16/05/2024
|
BHOMIYA BHURIBEN NARESHKUMAR
|
1109008WL003048
|
BHOMIYA BHURIBEN NARESHKUMAR
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577925
|
|
BHURIBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-005-003/80129
()
|
1109008000NRG25160520240181899
|
16/05/2024
|
MAKVANA JASHIBEN LALSINH
|
1109008WL003048
|
MAKVANA JASHIBEN LALSINH
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577933
|
|
MAKVANA JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-005-003/80131
()
|
1109008000NRG25160520240181900
|
16/05/2024
|
MAKVANA RAMILABEN PRUTHVISINH
|
1109008WL003048
|
MAKVANA RAMILABEN PRUTHVISINH
|
00045
|
BARB0DBMEDH
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224577914
|
|
RAMILABEN PRUTHVISIN
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-005-003/80134
()
|
1109008000NRG25160520240181901
|
16/05/2024
|
BHOMIYA ARVINDBHAI MOHANBHAI
|
1109008WL003048
|
BHOMIYA ARVINDBHAI MOHANBHAI
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577965
|
|
ARVINDBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-005-003/80144
()
|
1109008000NRG25160520240181903
|
16/05/2024
|
VANKAR VINABEN PRAVINBHAI
|
1109008WL003048
|
VANKAR VINABEN PRAVINBHAI
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577944
|
|
VANKAR VINABEN
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-005-003/80145
()
|
1109008000NRG25160520240181904
|
16/05/2024
|
MAKVANA KISMATSINH CHAMPAKSINH
|
1109008WL003048
|
MAKVANA KISMATSINH CHAMPAKSINH
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577920
|
|
KISMATSINH CHAMPAKSI
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-005-003/80146
()
|
1109008000NRG25160520240181905
|
16/05/2024
|
VANKAR MANJULABEN KANTIBHAI
|
1109008WL003048
|
VANKAR MANJULABEN KANTIBHAI
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577938
|
|
VANKAR MANJULA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-005-003/80152
()
|
1109008000NRG25160520240181907
|
16/05/2024
|
MAKWANA BHARTKUMAR CHAMKSINH
|
1109008WL003048
|
MAKWANA BHARTKUMAR CHAMKSINH
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577924
|
|
MAKWANA BHARATKUMAR CHAMPAKSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-005-003/80157
()
|
1109008000NRG25160520240181910
|
16/05/2024
|
KIRANBEN DINESHSINH MAKVANA
|
1109008WL003048
|
KIRANBEN DINESHSINH MAKVANA
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577928
|
|
KIRANBEN DINESHSINH
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-005-003/80158
()
|
1109008000NRG25160520240181911
|
16/05/2024
|
BHOMIYA MANGUBEN CHAGANBHAI
|
1109008WL003048
|
BHOMIYA MANGUBEN CHAGANBHAI
|
00045
|
BARB0DBMEDH
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224577937
|
|
BHOMIYA MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-005-003/80160
()
|
1109008000NRG25160520240181912
|
16/05/2024
|
MAKVANA DEVUBEN KANTISINH
|
1109008WL003048
|
MAKVANA DEVUBEN KANTISINH
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577915
|
|
MAKVANA DEVUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MODASA
|
GJ-09-008-005-003/80161
()
|
1109008000NRG25160520240181913
|
16/05/2024
|
PARASBEN KANTISINH MAKVANA
|
1109008WL003048
|
PARASBEN KANTISINH MAKVANA
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577940
|
|
PARASBEN KANTISINH MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-005-003/80162
()
|
1109008000NRG25160520240181914
|
16/05/2024
|
BHOMIYA BHURIBEN ALAKHUSINH
|
1109008WL003048
|
BHOMIYA BHURIBEN ALAKHUSINH
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577921
|
|
BHOMIYA BHURIBEN
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-005-003/80163
()
|
1109008000NRG25160520240181915
|
16/05/2024
|
MAKVANA PARASBEN VANRAJSINH
|
1109008WL003048
|
MAKVANA PARASBEN VANRAJSINH
|
00045
|
BARB0DBMEDH
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224577945
|
|
MAKVANA PARASBEN VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-005-003/80165
()
|
1109008000NRG25160520240181916
|
16/05/2024
|
MAKVANA VIJAYSINH RANJITSINH
|
1109008WL003048
|
MAKVANA VIJAYSINH RANJITSINH
|
00045
|
BARB0DBMEDH
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224577912
|
|
VIJAY RANJITSINH MAK
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-005-003/80167
()
|
1109008000NRG25160520240181917
|
16/05/2024
|
BHOMIYA AMARATBEN SURESHBHAI
|
1109008WL003048
|
BHOMIYA AMARATBEN SURESHBHAI
|
00045
|
BARB0DBMEDH
|
700
|
700
|
Processed
|
22/05/2024
|
|
4224577934
|
|
BHOMIYA AMARAT BEN
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-005-003/80168
()
|
1109008000NRG25160520240181918
|
16/05/2024
|
MAKVANA BHIKHUSINH BHAVANSINH
|
1109008WL003048
|
MAKVANA BHIKHUSINH BHAVANSINH
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577943
|
|
MAKVANA BHIKHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-005-003/80170
()
|
1109008000NRG25160520240181919
|
16/05/2024
|
VANKAR RAMILABEN VINODBHAI
|
1109008WL003048
|
VANKAR RAMILABEN VINODBHAI
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577927
|
|
RAMILABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-005-003/80175
()
|
1109008000NRG25160520240181921
|
16/05/2024
|
MAKVANA PINTUBEN LALSINH
|
1109008WL003048
|
MAKVANA PINTUBEN LALSINH
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577939
|
|
MAKVANA PINTUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-005-003/80181
()
|
1109008000NRG25160520240181924
|
16/05/2024
|
PRANAMI ANKITABEN ANKITKUMAR
|
1109008WL003048
|
PRANAMI ANKITABEN ANKITKUMAR
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577951
|
|
PRANAMI ANKITABEN ANKITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-005-003/80182
()
|
1109008000NRG25160520240181925
|
16/05/2024
|
MAKVANA VASANTIBEN RANJITSINH
|
1109008WL003048
|
MAKVANA VASANTIBEN RANJITSINH
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577919
|
|
VASNTBEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-005-003/80205
()
|
1109008000NRG25160520240181936
|
16/05/2024
|
MAKVANA DIPIKABEN JITENDRASINH
|
1109008WL003048
|
MAKVANA DIPIKABEN JITENDRASINH
|
00045
|
BARB0DBMEDH
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224577952
|
|
DIPIKA JITENDASINH M
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-005-003/80206
()
|
1109008000NRG25160520240181937
|
16/05/2024
|
VANKAR VINODBHAI DHULABHAI
|
1109008WL003048
|
VANKAR VINODBHAI DHULABHAI
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577917
|
|
VANKAR VINODBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-005-003/80208
()
|
1109008000NRG25160520240181938
|
16/05/2024
|
VANKAR VINABEN SANJAYKUMAR
|
1109008WL003048
|
VANKAR VINABEN SANJAYKUMAR
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577918
|
|
LANKAR VINABEN
|
HDFC BANK LTD(607152)
|
|
36
|
MODASA
|
GJ-09-008-005-003/80214
()
|
1109008000NRG25160520240181940
|
16/05/2024
|
MAKAVANA ATULKUMAR MAHENDRASINH
|
1109008WL003048
|
MAKAVANA ATULKUMAR MAHENDRASINH
|
00045
|
BARB0DBMEDH
|
850
|
850
|
Processed
|
22/05/2024
|
|
4224577923
|
|
MAKWANA ATULKUMAR MAHENDARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34510
|
34510
|
|
|
|
|
|
|
|
|
37
|
MODASA
|
GJ-09-008-005-003/80154
()
|
1109008000NRG25160520240181908
|
16/05/2024
|
BHOMIYA CHETANABEN KANUBHAI
|
1109008WL003048
|
BHOMIYA CHETANABEN KANUBHAI
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577962
|
|
CHETANABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-005-003/80174
()
|
1109008000NRG25160520240181920
|
16/05/2024
|
VANKAR VINODBHAI PAMABHAI
|
1109008WL003048
|
VANKAR VINODBHAI PAMABHAI
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577961
|
|
VANKAR VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
39
|
MODASA
|
GJ-09-008-005-003/80117
()
|
1109008000NRG25160520240181892
|
16/05/2024
|
VANKAR BHIKHIBEN KANUBHAI
|
1109008WL003048
|
VANKAR BHIKHIBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577949
|
|
VANKAR BHIKHIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-005-003/80125
()
|
1109008000NRG25160520240181898
|
16/05/2024
|
BHOMIYA BHARATKUMAR KOHYAJI
|
1109008WL003048
|
BHOMIYA BHARATKUMAR KOHYAJI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577947
|
|
BHARATKUMAR K BHOMIY
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-005-003/80187
()
|
1109008000NRG25160520240181927
|
16/05/2024
|
VANKAR JAGRUTIBEN KAPILBHAI
|
1109008WL003048
|
VANKAR JAGRUTIBEN KAPILBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577950
|
|
JAGRUTIBEN KAPILBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
42
|
MODASA
|
GJ-09-008-005-003/80103
()
|
1109008000NRG25160520240181881
|
16/05/2024
|
MAKWANA MAHENDRASINH LALSINH
|
1109008WL003048
|
MAKWANA MAHENDRASINH LALSINH
|
00152
|
HDFC0001700
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577909
|
|
MAKWANA MAHENDRA SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-005-003/80108
()
|
1109008000NRG25160520240181885
|
16/05/2024
|
VANKAR KRISHNABEN PRAVINBHAI
|
1109008WL003048
|
VANKAR KRISHNABEN PRAVINBHAI
|
00152
|
HDFC0001700
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577957
|
|
VANKAR KRISHNABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-005-003/80140
()
|
1109008000NRG25160520240181902
|
16/05/2024
|
MAKVANA AMRATBEN ARAJUNSINH
|
1109008WL003048
|
MAKVANA AMRATBEN ARAJUNSINH
|
00152
|
HDFC0001700
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577906
|
|
AMRATBEN ARJUNSINH MAKVANA
|
HDFC BANK LTD(607152)
|
|
45
|
MODASA
|
GJ-09-008-005-003/80150
()
|
1109008000NRG25160520240181906
|
16/05/2024
|
MAKVANA VINABEN CHAMPAKSINH
|
1109008WL003048
|
MAKVANA VINABEN CHAMPAKSINH
|
00152
|
HDFC0001700
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577955
|
|
VINABEN CHAMPAKSINH MAKVANA
|
HDFC BANK LTD(607152)
|
|
46
|
MODASA
|
GJ-09-008-005-003/80156
()
|
1109008000NRG25160520240181909
|
16/05/2024
|
BHOMIYA LAXMIBEN ARAJANBHAI
|
1109008WL003048
|
BHOMIYA LAXMIBEN ARAJANBHAI
|
00152
|
HDFC0001700
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577905
|
|
LAXMIBEN ARJANBHAI BHOMIYA
|
HDFC BANK LTD(607152)
|
|
47
|
MODASA
|
GJ-09-008-005-003/80189
()
|
1109008000NRG25160520240181928
|
16/05/2024
|
PARMAR TEJUBEN AMARSINH
|
1109008WL003048
|
PARMAR TEJUBEN AMARSINH
|
00152
|
HDFC0001700
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577907
|
|
PARMAR TEJUBEN AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-005-003/80192
()
|
1109008000NRG25160520240181930
|
16/05/2024
|
MAKWANA RAJENDRASINH DULESINH
|
1109008WL003048
|
MAKWANA RAJENDRASINH DULESINH
|
00152
|
HDFC0001700
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577908
|
|
MAKWANA RAJENDRA SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-005-003/80193
()
|
1109008000NRG25160520240181931
|
16/05/2024
|
MAKVANA YUVRAJSINH NIKUSINH
|
1109008WL003048
|
MAKVANA YUVRAJSINH NIKUSINH
|
00152
|
HDFC0001700
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224577954
|
|
MAKVANA YUVRAJSINH NIKUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-005-003/80196
()
|
1109008000NRG25160520240181932
|
16/05/2024
|
MAKVANA SONALBEN YUVRAJSINH
|
1109008WL003048
|
MAKVANA SONALBEN YUVRAJSINH
|
00152
|
HDFC0001700
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224577910
|
|
MAKVANA SONALBEN YUVRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-005-003/80197
()
|
1109008000NRG25160520240181933
|
16/05/2024
|
MAKVANA NIKESHKUMAR VAJESINH
|
1109008WL003048
|
MAKVANA NIKESHKUMAR VAJESINH
|
00152
|
HDFC0001700
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224577953
|
|
NIKESHKUAR VAJESINH
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-005-003/80198
()
|
1109008000NRG25160520240181934
|
16/05/2024
|
MAKVANA KAMALABEN NIKESHKUMAR
|
1109008WL003048
|
MAKVANA KAMALABEN NIKESHKUMAR
|
00152
|
HDFC0001700
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224577911
|
|
MAKAVANA KAMALABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MODASA
|
GJ-09-008-005-003/80211
()
|
1109008000NRG25160520240181939
|
16/05/2024
|
SANGITABEN DILIPSINH MAKVANA
|
1109008WL003048
|
SANGITABEN DILIPSINH MAKVANA
|
00152
|
HDFC0001700
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224577956
|
|
SANGITABEN DILIPSINH MAKVANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
54
|
MODASA
|
GJ-09-008-005-003/80110
()
|
1109008000NRG25160520240181887
|
16/05/2024
|
MAKVANA SAVITABEN JITENDRASINH
|
1109008WL003048
|
MAKVANA SAVITABEN JITENDRASINH
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224577902
|
|
MRS SAVITABEN JITENDRASINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MODASA
|
GJ-09-008-005-003/80113
()
|
1109008000NRG25160520240181889
|
16/05/2024
|
SUTARIYA PAYALBEN PRAVINBHAI
|
1109008WL003048
|
SUTARIYA PAYALBEN PRAVINBHAI
|
00415
|
SBIN0000429
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577904
|
|
SUTARIYA PAYALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-005-003/80115
()
|
1109008000NRG25160520240181891
|
16/05/2024
|
VANAKAR LALITABEN MEHULKUMAR
|
1109008WL003048
|
VANAKAR LALITABEN MEHULKUMAR
|
00415
|
SBIN0000429
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577903
|
|
MRS LALITABEN HIRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MODASA
|
GJ-09-008-005-003/80178
()
|
1109008000NRG25160520240181922
|
16/05/2024
|
VANKAR RAMILABEN JITENDRABHAI
|
1109008WL003048
|
VANKAR RAMILABEN JITENDRABHAI
|
00415
|
SBIN0000429
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577960
|
|
VANAKAR RAMILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-005-003/80191
()
|
1109008000NRG25160520240181929
|
16/05/2024
|
MAKVANA GIRISHKUMAR DULESINH
|
1109008WL003048
|
MAKVANA GIRISHKUMAR DULESINH
|
00415
|
SBIN0000429
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577959
|
|
MAKVANA GIRISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-005-003/80202
()
|
1109008000NRG25160520240181935
|
16/05/2024
|
MAKVANA TARUNABEN RAMESHSINH
|
1109008WL003048
|
MAKVANA TARUNABEN RAMESHSINH
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224577958
|
|
MAKVANA TARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
60
|
MODASA
|
GJ-09-008-005-003/80180
()
|
1109008000NRG25160520240181923
|
16/05/2024
|
VANKAR PRAVINKUMAR JETHABHAI
|
1109008WL003048
|
VANKAR PRAVINKUMAR JETHABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577948
|
|
VANKAR PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
61
|
MODASA
|
GJ-09-008-005-003/80186
()
|
1109008000NRG25160520240181926
|
16/05/2024
|
VANKAR NANJIBHAI SAVABHAI
|
1109008WL003048
|
VANKAR NANJIBHAI SAVABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577931
|
|
NANJIBHAI SAVABHAI V
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-005-003/80217
()
|
1109008000NRG25160520240181941
|
16/05/2024
|
ARCHANA JASHVANTBHAI DARJI
|
1109008WL003048
|
ARCHANA JASHVANTBHAI DARJI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224577901
|
|
ARCHANA JASVANT DARJ
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-005-003/80218
()
|
1109008000NRG25160520240181942
|
16/05/2024
|
DARJI JASHAVANT DHEERAJBHAI
|
1109008WL003048
|
DARJI JASHAVANT DHEERAJBHAI
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
22/05/2024
|
|
4224577964
|
|
JASVANT DHEERAJBHAI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-005-003/80219
()
|
1109008000NRG25160520240181943
|
16/05/2024
|
MAKWANA MAHENDRASINH BHIKHUSINH
|
1109008WL003048
|
MAKWANA MAHENDRASINH BHIKHUSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224577930
|
|
MAKWANA MAHENDRA SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-005-003/80221
()
|
1109008000NRG25160520240181944
|
16/05/2024
|
JAYESHSINH HIRSINH CHAUHAN
|
1109008WL003048
|
JAYESHSINH HIRSINH CHAUHAN
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
22/05/2024
|
|
4224577932
|
|
JAYESHSINH HIRSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
MODASA
|
GJ-09-008-005-003/80223
()
|
1109008000NRG25160520240181945
|
16/05/2024
|
MAKVANA VIJAYSINH RAMANSINH
|
1109008WL003048
|
MAKVANA VIJAYSINH RAMANSINH
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
22/05/2024
|
|
4224577963
|
|
VIJAYSINH RAMANSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-005-003/88212
()
|
1109008000NRG25160520240181946
|
16/05/2024
|
NILESHBHAI NANAJIBHAI PRANAMI
|
1109008WL003048
|
NILESHBHAI NANAJIBHAI PRANAMI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224577900
|
|
NILESHNANJIBHAI VANK
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-005-003/88213
()
|
1109008000NRG25160520240181947
|
16/05/2024
|
MAKVANA DEVENDRAKUMAR AMRUTSINH
|
1109008WL003048
|
MAKVANA DEVENDRAKUMAR AMRUTSINH
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4224577899
|
|
MAKVANA DEVENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-005-003/88214
()
|
1109008000NRG25160520240181948
|
16/05/2024
|
MAKVANA RITABEN DEVENDRASINH
|
1109008WL003048
|
MAKVANA RITABEN DEVENDRASINH
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224577898
|
|
MAKVANA RITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6953
|
6953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72123
|
72123
|
|
|
|
|
|
|
|