|
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-09-008-011-001/87210
()
|
1109008000NRG25090520240133059
|
09/05/2024
|
PARMAR RIMABEN INDRASINH
|
1109008WL002254
|
PARMAR RIMABEN INDRASINH
|
00045
|
BARB0BHILOD
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845707
|
|
RIMABEN UPENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-011-001/7714211067
()
|
1109008000NRG25090520240133052
|
09/05/2024
|
NINAMA SARSWATIBEN HARISHBHAI
|
1109008WL002254
|
NINAMA SARSWATIBEN HARISHBHAI
|
00045
|
BARB0DBBLOD
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845658
|
|
MRS SARSWATIBAHEN KALIDAS DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-011-001/2024
()
|
1109008000NRG25090520240133011
|
09/05/2024
|
ZALA ANILSINH PARBATSINH
|
1109008WL002254
|
ZALA ANILSINH PARBATSINH
|
00045
|
BARB0DBSDOI
|
4
|
4
|
Processed
|
11/05/2024
|
|
3973845656
|
|
ANILSINH PARABATSINH ZALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-011-001/7714210980
()
|
1109008000NRG25090520240133031
|
09/05/2024
|
SADAT HARJIBHAI KANJIBHAI
|
1109008WL002254
|
SADAT HARJIBHAI KANJIBHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845637
|
|
HADAT HARJIBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-011-001/87214
()
|
1109008000NRG25090520240133062
|
09/05/2024
|
GAMETI PARTH NARSINHBHAI
|
1109008WL002254
|
GAMETI PARTH NARSINHBHAI
|
00048
|
BKID0002406
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845709
|
|
GAMETI PARTH NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-011-001/771200107
()
|
1109008000NRG25090520240133013
|
09/05/2024
|
KATARA HARESHKUMAR ALKHABHAI
|
1109008WL002254
|
KATARA HARESHKUMAR ALKHABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845659
|
|
HARISHKUMAR ALKHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MODASA
|
GJ-09-008-011-001/7714210993
()
|
1109008000NRG25090520240133038
|
09/05/2024
|
BHAGORA KANTIBHAI KACHARABHAI
|
1109008WL002254
|
BHAGORA KANTIBHAI KACHARABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845703
|
|
BHAGORA KANTIBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-011-001/7714211035
()
|
1109008000NRG25090520240133050
|
09/05/2024
|
NINAMA THAVRIBEN KANJIBHAI
|
1109008WL002254
|
NINAMA THAVRIBEN KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845694
|
|
NINAMA THAVRIBEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-011-001/7714211067
()
|
1109008000NRG25090520240133051
|
09/05/2024
|
NINAMA HARISHBHAI KANJIBHAI
|
1109008WL002254
|
NINAMA HARISHBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845700
|
|
NINAMA HARISHBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-011-002/7714211073
()
|
1109008000NRG25090520240133083
|
09/05/2024
|
gadat anilbhai maganbhai
|
1109008WL002254
|
gadat anilbhai maganbhai
|
00057
|
BARB0BGGBXX
|
3
|
3
|
Processed
|
11/05/2024
|
|
3973845704
|
|
ANILKUMAR MAGANBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-011-002/77214
()
|
1109008000NRG25090520240133085
|
09/05/2024
|
MAKVANA KANUBHAI KESHABHAI
|
1109008WL002254
|
MAKVANA KANUBHAI KESHABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845672
|
|
MAKVANA KANUBHAI KESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-011-002/77214
()
|
1109008000NRG25090520240133086
|
09/05/2024
|
MAKVANA NITABEN KANUBHAI
|
1109008WL002254
|
MAKVANA NITABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1337
|
1337
|
Processed
|
11/05/2024
|
|
3973845673
|
|
MAKVANA NITABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
13
|
MODASA
|
GJ-09-008-011-001/7714210963
()
|
1109008000NRG25090520240133027
|
09/05/2024
|
Gadat Sanjaybhai Laxmanbhai
|
1109008WL002254
|
Gadat Sanjaybhai Laxmanbhai
|
00176
|
IDIB000H030
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973845657
|
|
Mr. LAXMANBHAI SURJIBHAI GADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
14
|
MODASA
|
GJ-09-008-011-002/7714210803
()
|
1109008000NRG25090520240133078
|
09/05/2024
|
PARMAR INDRASINH ALKHAJI
|
1109008WL002254
|
PARMAR INDRASINH ALKHAJI
|
00415
|
SBIN0000429
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845708
|
|
Mr. INDRASINH ALKHUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
15
|
MODASA
|
GJ-09-008-011-001/7714210969
()
|
1109008000NRG25090520240133029
|
09/05/2024
|
RAKESHBHAI
|
1109008WL002254
|
RAKESHBHAI
|
00415
|
SBIN0013174
|
406
|
406
|
Processed
|
11/05/2024
|
|
3973845710
|
|
RAKESHBHAI SAVAJIBHAI GADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
16
|
MODASA
|
GJ-09-008-011-001/87206
()
|
1109008000NRG25090520240133057
|
09/05/2024
|
PARMAR MAHESHKUMAR VALJIBHAI
|
1109008WL002254
|
PARMAR MAHESHKUMAR VALJIBHAI
|
00415
|
SBIN0016026
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845711
|
|
PARMAR MAHESHKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
17
|
MODASA
|
GJ-09-008-011-001/771200109
()
|
1109008000NRG25090520240133014
|
09/05/2024
|
VANKAR MAHESHBHAI SOMABHAI
|
1109008WL002254
|
VANKAR MAHESHBHAI SOMABHAI
|
00468
|
UBIN0536555
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845651
|
|
MAHESHBHAI SOMABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MODASA
|
GJ-09-008-011-001/7714211019
()
|
1109008000NRG25090520240133045
|
09/05/2024
|
BHAGORA BABUBHAI MA
|
1109008WL002254
|
BHAGORA BABUBHAI MA
|
00468
|
UBIN0536555
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845652
|
|
BABUBHAI MAGANBHAI B
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-011-001/87200
()
|
1109008000NRG25090520240133053
|
09/05/2024
|
VANKAR SHILKUMAR DAHYABHAI
|
1109008WL002254
|
VANKAR SHILKUMAR DAHYABHAI
|
00468
|
UBIN0536555
|
560
|
560
|
Processed
|
11/05/2024
|
|
3973845654
|
|
VANKAR SAHILKUMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
20
|
MODASA
|
GJ-09-008-011-001/7714210985
()
|
1109008000NRG25090520240133035
|
09/05/2024
|
ROHIT
|
1109008WL002254
|
ROHIT
|
00468
|
UBIN0555207
|
423
|
423
|
Processed
|
11/05/2024
|
|
3973845653
|
|
ROHITKUMAR VINODBHAI VERAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423
|
423
|
|
|
|
|
|
|
|
|
21
|
MODASA
|
GJ-09-008-011-001/771113
()
|
1109008000NRG25090520240133012
|
09/05/2024
|
VANKAR DAHYABHAI LALABHAI
|
1109008WL002254
|
VANKAR DAHYABHAI LALABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845681
|
|
VANKAR DAHYABHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-011-001/77121111
()
|
1109008000NRG25090520240133015
|
09/05/2024
|
PUJARA PRABATSINH JAVANSINH
|
1109008WL002254
|
PUJARA PRABATSINH JAVANSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845666
|
|
PUNJARA PARABATSINH JAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-011-001/7714210779
()
|
1109008000NRG25090520240133016
|
09/05/2024
|
kailasben
|
1109008WL002254
|
kailasben
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845668
|
|
BHAGORA KAILASH BEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-011-001/7714210949
()
|
1109008000NRG25090520240133017
|
09/05/2024
|
DAMOR PRAVINBHAI JIVAB
|
1109008WL002254
|
DAMOR PRAVINBHAI JIVAB
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845662
|
|
PRAVINKUMAR JIVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-011-001/7714210950
()
|
1109008000NRG25090520240133019
|
09/05/2024
|
PANDOR JASHIBEN RAMESHBHAI
|
1109008WL002254
|
PANDOR JASHIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845678
|
|
JASHUBEN RAMESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-011-001/7714210950
()
|
1109008000NRG25090520240133018
|
09/05/2024
|
PANDOR RAMESHBHAI LAKSIBHAI
|
1109008WL002254
|
PANDOR RAMESHBHAI LAKSIBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845663
|
|
PANDOR RAMESHBHAI LAXIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MODASA
|
GJ-09-008-011-001/7714210951
()
|
1109008000NRG25090520240133020
|
09/05/2024
|
MANJULABEN
|
1109008WL002254
|
MANJULABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845677
|
|
BHAGORA MANJULA BEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-011-001/7714210952
()
|
1109008000NRG25090520240133021
|
09/05/2024
|
GADAT VISRAMBHAI PRMJIBH
|
1109008WL002254
|
GADAT VISRAMBHAI PRMJIBH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845655
|
|
GADAT VISHRAMBHAI PREMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MODASA
|
GJ-09-008-011-001/7714210952
()
|
1109008000NRG25090520240133022
|
09/05/2024
|
LAXMIBEN
|
1109008WL002254
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845676
|
|
LAXMIBEN VISRAMBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-011-001/7714210958
()
|
1109008000NRG25090520240133024
|
09/05/2024
|
LILABEN
|
1109008WL002254
|
LILABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845685
|
|
GAMETI LILABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-011-001/7714210958
()
|
1109008000NRG25090520240133023
|
09/05/2024
|
MUKESHBHAI
|
1109008WL002254
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845684
|
|
MUKESHBHAI AMRABHAI GAMETI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MODASA
|
GJ-09-008-011-001/7714210960
()
|
1109008000NRG25090520240133025
|
09/05/2024
|
KATARA NARESHBHAI KALUBHAI
|
1109008WL002254
|
KATARA NARESHBHAI KALUBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845671
|
|
KATARA NARESHKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-011-001/7714210960
()
|
1109008000NRG25090520240133026
|
09/05/2024
|
SAROJBEN
|
1109008WL002254
|
SAROJBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845679
|
|
SAROJBEN NAESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-011-001/7714210967
()
|
1109008000NRG25090520240133028
|
09/05/2024
|
SADAT SOMABHAI KANJIBHAI
|
1109008WL002254
|
SADAT SOMABHAI KANJIBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845683
|
|
SOMABHAI KANJIBHAI SADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-011-001/7714210976
()
|
1109008000NRG25090520240133030
|
09/05/2024
|
VIJAY
|
1109008WL002254
|
VIJAY
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
11/05/2024
|
|
3973845690
|
|
VIJAYBHAI DHULABHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-011-001/7714210981
()
|
1109008000NRG25090520240133032
|
09/05/2024
|
BHAGORA BALUBHAI SUKABHAI
|
1109008WL002254
|
BHAGORA BALUBHAI SUKABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845691
|
|
BALUBHAI SUKABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-011-001/7714210983
()
|
1109008000NRG25090520240133033
|
09/05/2024
|
SADAT ARVINBHAI RAMABHAI
|
1109008WL002254
|
SADAT ARVINBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845669
|
|
HADAT ARAVINDBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-011-001/7714210983
()
|
1109008000NRG25090520240133034
|
09/05/2024
|
SHARDABEN
|
1109008WL002254
|
SHARDABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845701
|
|
HADAT SHARDA BEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-011-001/7714210989
()
|
1109008000NRG25090520240133036
|
09/05/2024
|
GAMETI NARSINHBHAI LAXMANBHAI
|
1109008WL002254
|
GAMETI NARSINHBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845697
|
|
GAMETI NARSINHBHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-011-001/7714210990
()
|
1109008000NRG25090520240133037
|
09/05/2024
|
GAMETI MANJULABEN
|
1109008WL002254
|
GAMETI MANJULABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845675
|
|
GAMETI MANJULABEN KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-011-001/7714210995
()
|
1109008000NRG25090520240133039
|
09/05/2024
|
SADAT JAGDISHBHAI CHANDUBH
|
1109008WL002254
|
SADAT JAGDISHBHAI CHANDUBH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845680
|
|
JAGDISHKUMAR CHANDUBHAI HADAT
|
UNION BANK OF INDIA(508500)
|
|
42
|
MODASA
|
GJ-09-008-011-001/7714210997
()
|
1109008000NRG25090520240133040
|
09/05/2024
|
KATAR RAMABHAI KACHARBHAI
|
1109008WL002254
|
KATAR RAMABHAI KACHARBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845661
|
|
KATARA RAMABHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-011-001/7714211008
()
|
1109008000NRG25090520240133041
|
09/05/2024
|
ANAKR REVABHAI DYDHA
|
1109008WL002254
|
ANAKR REVABHAI DYDHA
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845674
|
|
VANKAR REVABHAI DUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-011-001/7714211008
()
|
1109008000NRG25090520240133042
|
09/05/2024
|
GEETABEN
|
1109008WL002254
|
GEETABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845660
|
|
VANKAR GITABEN REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-011-001/7714211015
()
|
1109008000NRG25090520240133043
|
09/05/2024
|
VANAKR SOMABHAI LALABHAI
|
1109008WL002254
|
VANAKR SOMABHAI LALABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845664
|
|
Mr. SOMABHAI LALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MODASA
|
GJ-09-008-011-001/7714211015
()
|
1109008000NRG25090520240133044
|
09/05/2024
|
VINABEN
|
1109008WL002254
|
VINABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845695
|
|
VANKAR VINA BEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-011-001/7714211030
()
|
1109008000NRG25090520240133046
|
09/05/2024
|
HADAT NATVARBHAI RAMABHAI
|
1109008WL002254
|
HADAT NATVARBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845636
|
|
HADAT NATVARBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-011-001/7714211031
()
|
1109008000NRG25090520240133047
|
09/05/2024
|
SUVARNABEN
|
1109008WL002254
|
SUVARNABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845698
|
|
GAMETI SOMABHAI LAXMANMHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-011-001/7714211031
()
|
1109008000NRG25090520240133048
|
09/05/2024
|
SUVARNABEN
|
1109008WL002254
|
SUVARNABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845699
|
|
GAMETI SUVARNA BEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-011-001/7714211035
()
|
1109008000NRG25090520240133049
|
09/05/2024
|
KANJIBHAI
|
1109008WL002254
|
KANJIBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845693
|
|
NINAMA KANJIBHAI ADHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-011-001/87202
()
|
1109008000NRG25090520240133054
|
09/05/2024
|
GADAT NILAMBEN KALPESHBHAI
|
1109008WL002254
|
GADAT NILAMBEN KALPESHBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845702
|
|
NILAMBEN KALPEESHBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MODASA
|
GJ-09-008-011-001/87205
()
|
1109008000NRG25090520240133055
|
09/05/2024
|
PUAJRA JAVANJI HIRAJI
|
1109008WL002254
|
PUAJRA JAVANJI HIRAJI
|
00502
|
BKDN0700000
|
518
|
518
|
Processed
|
11/05/2024
|
|
3973845687
|
|
PUNJARA JAVANJI HIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-011-001/87205
()
|
1109008000NRG25090520240133056
|
09/05/2024
|
PUJARA NIRUBEN PRABATSINH
|
1109008WL002254
|
PUJARA NIRUBEN PRABATSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845688
|
|
PUJARA NIRUBEN PARBATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-011-001/87208
()
|
1109008000NRG25090520240133058
|
09/05/2024
|
PARMAR HIRALBEN KIRANKUMAR
|
1109008WL002254
|
PARMAR HIRALBEN KIRANKUMAR
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845686
|
|
HIRALBEN KIRANKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-011-001/87212
()
|
1109008000NRG25090520240133061
|
09/05/2024
|
VANAKAR KANKUBEN HIRABHAI
|
1109008WL002254
|
VANAKAR KANKUBEN HIRABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845639
|
|
VANAKAR KANKUBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-011-001/87212
()
|
1109008000NRG25090520240133060
|
09/05/2024
|
VANKAR HIRABHAI LALABHAI
|
1109008WL002254
|
VANKAR HIRABHAI LALABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845638
|
|
VANKAR HIRABHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-011-001/87218
()
|
1109008000NRG25090520240133063
|
09/05/2024
|
DAMOR SUNILKUMAR PRAVINBHAI
|
1109008WL002254
|
DAMOR SUNILKUMAR PRAVINBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845692
|
|
SUNIL PRAVINBHAI DAM
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-011-002/10
()
|
1109008000NRG25090520240133064
|
09/05/2024
|
Khokhariya Arunaben Hasamukhbhai
|
1109008WL002254
|
Khokhariya Arunaben Hasamukhbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845640
|
|
KHOKHARIYA ARUNABEN HASAMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-011-002/11
()
|
1109008000NRG25090520240133065
|
09/05/2024
|
Khokhariya Etlashben Kamleshbhai
|
1109008WL002254
|
Khokhariya Etlashben Kamleshbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845641
|
|
KHOKHARIYA ETLASHBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-011-002/12
()
|
1109008000NRG25090520240133066
|
09/05/2024
|
Khokhariya Jaya Ben Ramjibhai
|
1109008WL002254
|
Khokhariya Jaya Ben Ramjibhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845642
|
|
KHOKHARIYA JAYA BEN RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-011-002/13
()
|
1109008000NRG25090520240133067
|
09/05/2024
|
Verat Kokilaben Kamleshbhai
|
1109008WL002254
|
Verat Kokilaben Kamleshbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845643
|
|
KOKILABEN KAMALESHBHAI VERAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-011-002/14
()
|
1109008000NRG25090520240133068
|
09/05/2024
|
Verat Shilpaben Mehulkumar
|
1109008WL002254
|
Verat Shilpaben Mehulkumar
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845644
|
|
VERAT SHILPABEN MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-011-002/15
()
|
1109008000NRG25090520240133069
|
09/05/2024
|
Sonalben Harajibhai Hadat
|
1109008WL002254
|
Sonalben Harajibhai Hadat
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845645
|
|
SONALBEN HARAJIBHAI HADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-011-002/2
()
|
1109008000NRG25090520240133070
|
09/05/2024
|
Verat Ankitkumar Kamleshbhai
|
1109008WL002254
|
Verat Ankitkumar Kamleshbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845646
|
|
VERAT ANKITKUMAR KAMALESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-011-002/3
()
|
1109008000NRG25090520240133071
|
09/05/2024
|
Mehulkumar Kamleshkumar Verat
|
1109008WL002254
|
Mehulkumar Kamleshkumar Verat
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845647
|
|
MEHULKUMAR KAMLESHKUMAR VERAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-011-002/5
()
|
1109008000NRG25090520240133072
|
09/05/2024
|
Kantaben Kodarbhai Verat
|
1109008WL002254
|
Kantaben Kodarbhai Verat
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845648
|
|
KANTABEN KODARBHAI VERAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-011-002/6
()
|
1109008000NRG25090520240133073
|
09/05/2024
|
Kodarbhai Chanabhai Verat
|
1109008WL002254
|
Kodarbhai Chanabhai Verat
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845649
|
|
KODARBHAI CHANABHAI VERAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-011-002/7
()
|
1109008000NRG25090520240133074
|
09/05/2024
|
Vijaykumar Kodarbhai Verat
|
1109008WL002254
|
Vijaykumar Kodarbhai Verat
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845650
|
|
MR VIJAYKUMAR KODARBHAI VERAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
MODASA
|
GJ-09-008-011-002/7710214764
()
|
1109008000NRG25090520240133075
|
09/05/2024
|
HADAT CHIMANBHAI ROMABHAI
|
1109008WL002254
|
HADAT CHIMANBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845665
|
|
CHIMANBHAI RAMABHAI HADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-011-002/7714210755
()
|
1109008000NRG25090520240133076
|
09/05/2024
|
VERATKAVIBEN KAMLESHBHAI
|
1109008WL002254
|
VERATKAVIBEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
4
|
4
|
Processed
|
11/05/2024
|
|
3973845705
|
|
KAVIBEN KAMLESHBHAI VERAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-011-002/7714210803
()
|
1109008000NRG25090520240133077
|
09/05/2024
|
PARMAR KAILASHBEN ALKHAJI
|
1109008WL002254
|
PARMAR KAILASHBEN ALKHAJI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845689
|
|
PARMAR KAILASHBEN ARAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-011-002/7714210852
()
|
1109008000NRG25090520240133079
|
09/05/2024
|
HADAT RAJUBHAI ISVARBHAI
|
1109008WL002254
|
HADAT RAJUBHAI ISVARBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845706
|
|
RAJU ISHVARBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MODASA
|
GJ-09-008-011-002/7714210854
()
|
1109008000NRG25090520240133080
|
09/05/2024
|
BHAGORA NARAYANBHAI RAVABHAI
|
1109008WL002254
|
BHAGORA NARAYANBHAI RAVABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845667
|
|
NARAYANBHAI RUPABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-011-002/7714211059
()
|
1109008000NRG25090520240133081
|
09/05/2024
|
damor dineshbhai jivabhai
|
1109008WL002254
|
damor dineshbhai jivabhai
|
00502
|
BKDN0700000
|
4
|
4
|
Processed
|
11/05/2024
|
|
3973845670
|
|
DINESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-011-002/7714211059
()
|
1109008000NRG25090520240133082
|
09/05/2024
|
damor premilaben dineshbhai
|
1109008WL002254
|
damor premilaben dineshbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845682
|
|
DAMOR PEMILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-011-002/771421108
()
|
1109008000NRG25090520240133084
|
09/05/2024
|
jinalben
|
1109008WL002254
|
jinalben
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845696
|
|
VANKAR JINALBEN REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73328
|
73328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95381
|
95381
|
|
|
|
|
|
|
|