|
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
()
|
1109008000NRG25030520240102443
|
03/05/2024
|
PARMAR KAJALBEN VADIBHAI
|
1109008WL001722
|
PARMAR KAJALBEN VADIBHAI
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861841925
|
|
KINJAL VADIBHAI PARM
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-054-002/70107
()
|
1109008000NRG25030520240102448
|
03/05/2024
|
CHAMAR ASHABEN
|
1109008WL001722
|
CHAMAR ASHABEN
|
00045
|
BARB0DBMODA
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861841980
|
|
CHAMAR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-054-002/70115
()
|
1109008000NRG25030520240102457
|
03/05/2024
|
CHAMAR RADHIKABAHEN RAJUBHAI
|
1109008WL001722
|
CHAMAR RADHIKABAHEN RAJUBHAI
|
00045
|
BARB0DBMODA
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3861841920
|
|
Parmar Radhikabahen
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MODASA
|
GJ-09-008-054-002/70115
()
|
1109008000NRG25030520240102458
|
03/05/2024
|
CHAMAR SIMABEN RAJUBHAI
|
1109008WL001722
|
CHAMAR SIMABEN RAJUBHAI
|
00045
|
BARB0DBMODA
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861841921
|
|
Parmar Sima Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MODASA
|
GJ-09-008-054-002/70128
()
|
1109008000NRG25030520240102468
|
03/05/2024
|
CHAMAR NIKITABEN NAVNITBHAI
|
1109008WL001722
|
CHAMAR NIKITABEN NAVNITBHAI
|
00045
|
BARB0DBMODA
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861841924
|
|
PARMAR NIKITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-054-002/70131
()
|
1109008000NRG25030520240102470
|
03/05/2024
|
CHAMAR NIDHIBEN NATUBHAI
|
1109008WL001722
|
CHAMAR NIDHIBEN NATUBHAI
|
00045
|
BARB0DBMODA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861841926
|
|
NIDHI NATUBHAI PARMA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-054-002/70136
()
|
1109008000NRG25030520240102474
|
03/05/2024
|
PARMAR JANKIBEN DHIRAJBHAI
|
1109008WL001722
|
PARMAR JANKIBEN DHIRAJBHAI
|
00045
|
BARB0DBMODA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861841922
|
|
JANKI DHIRAJBHAI PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-054-002/70108
()
|
1109008000NRG25030520240102449
|
03/05/2024
|
PARMAR DIPKUMAR MAHENDRABHAI
|
1109008WL001722
|
PARMAR DIPKUMAR MAHENDRABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3861841919
|
|
PARMAR DIPKUMAR MAHE
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-054-002/70119
()
|
1109008000NRG25030520240102462
|
03/05/2024
|
CHAMAR ROSHNIBEN MUKESHBHAI
|
1109008WL001722
|
CHAMAR ROSHNIBEN MUKESHBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861841923
|
|
PARMAR ROSHNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-054-002/241104
()
|
1109008000NRG25030520240102429
|
03/05/2024
|
chamar vadibhai revabhai
|
1109008WL001722
|
chamar vadibhai revabhai
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861841974
|
|
Mr. VADIBHAI REVABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-054-002/241105
()
|
1109008000NRG25030520240102430
|
03/05/2024
|
chamar manjulaben kanubhai
|
1109008WL001722
|
chamar manjulaben kanubhai
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861841944
|
|
MANJULABEN KANABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
12
|
MODASA
|
GJ-09-008-054-002/241105
()
|
1109008000NRG25030520240102431
|
03/05/2024
|
kanubhai
|
1109008WL001722
|
kanubhai
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861841945
|
|
Mr. KANABHAI MULABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-054-002/241106
()
|
1109008000NRG25030520240102433
|
03/05/2024
|
chamar gitaben navnitbhai
|
1109008WL001722
|
chamar gitaben navnitbhai
|
00048
|
BKID0002402
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3861841976
|
|
ChamarGitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MODASA
|
GJ-09-008-054-002/241106
()
|
1109008000NRG25030520240102432
|
03/05/2024
|
chamar navnitbhai mogabhai
|
1109008WL001722
|
chamar navnitbhai mogabhai
|
00048
|
BKID0002402
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3861841975
|
|
NAVANITBHAI MOGHABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
15
|
MODASA
|
GJ-09-008-054-002/241107
()
|
1109008000NRG25030520240102434
|
03/05/2024
|
chamar nilamben dineshbhai
|
1109008WL001722
|
chamar nilamben dineshbhai
|
00048
|
BKID0002402
|
200
|
200
|
Processed
|
09/05/2024
|
|
3861841967
|
|
NILAMBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-054-002/261294
()
|
1109008000NRG25030520240102435
|
03/05/2024
|
chamar pushpaben kalpeshbhai
|
1109008WL001722
|
chamar pushpaben kalpeshbhai
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861841952
|
|
MRS PUSHPABEN KALPESHKUMAR CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MODASA
|
GJ-09-008-054-002/454500
()
|
1109008000NRG25030520240102436
|
03/05/2024
|
chamar jashiben rameshbhai
|
1109008WL001722
|
chamar jashiben rameshbhai
|
00048
|
BKID0002402
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861841961
|
|
JASHIBEN RAMESHBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
18
|
MODASA
|
GJ-09-008-054-002/454500
()
|
1109008000NRG25030520240102437
|
03/05/2024
|
cjhmar bhavesh rameshbhai
|
1109008WL001722
|
cjhmar bhavesh rameshbhai
|
00048
|
BKID0002402
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861841962
|
|
BHAVESHKUMAR RAMESHKUMAR PARMAR
|
CANARA BANK(508532)
|
|
19
|
MODASA
|
GJ-09-008-054-002/454501
()
|
1109008000NRG25030520240102438
|
03/05/2024
|
chamar kanubhai pujabhai
|
1109008WL001722
|
chamar kanubhai pujabhai
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861841958
|
|
Mr. KANUBHAI PUNJABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MODASA
|
GJ-09-008-054-002/658801
()
|
1109008000NRG25030520240102440
|
03/05/2024
|
chamar vinubhai mulabhai
|
1109008WL001722
|
chamar vinubhai mulabhai
|
00048
|
BKID0002402
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861841956
|
|
Mrs. . . RAMILABEN DHULABHAI RATHOD.
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-054-002/70101
()
|
1109008000NRG25030520240102441
|
03/05/2024
|
PARMAR MOULIKBHAI VADIBHAI
|
1109008WL001722
|
PARMAR MOULIKBHAI VADIBHAI
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861841936
|
|
MR MAULIKBHAI VADIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MODASA
|
GJ-09-008-054-002/70116
()
|
1109008000NRG25030520240102459
|
03/05/2024
|
CHAMAR ANILKUMAR RAJUBHAI
|
1109008WL001722
|
CHAMAR ANILKUMAR RAJUBHAI
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861841977
|
|
PARMAR ANILKUMAR RAJUBHAI
|
HDFC BANK LTD(607152)
|
|
23
|
MODASA
|
GJ-09-008-054-002/70134
()
|
1109008000NRG25030520240102472
|
03/05/2024
|
CHAMAR MANIBEN AMRUTBHAI
|
1109008WL001722
|
CHAMAR MANIBEN AMRUTBHAI
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861841959
|
|
CHAMAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-054-002/70135
()
|
1109008000NRG25030520240102473
|
03/05/2024
|
PARMAR AMITKUMAR DHIRAJBHAI
|
1109008WL001722
|
PARMAR AMITKUMAR DHIRAJBHAI
|
00048
|
BKID0002402
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861841981
|
|
PARMAR AMITKUMAR DHIRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-054-002/771010
()
|
1109008000NRG25030520240102475
|
03/05/2024
|
chamar bipinbhai hirabhai
|
1109008WL001722
|
chamar bipinbhai hirabhai
|
00048
|
BKID0002402
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3861841968
|
|
MS ARPITABEN VIPINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MODASA
|
GJ-09-008-054-002/771010
()
|
1109008000NRG25030520240102476
|
03/05/2024
|
rinaben bipinbhai
|
1109008WL001722
|
rinaben bipinbhai
|
00048
|
BKID0002402
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3861841969
|
|
VIKRAMBHAI VAGHAJI KHANT
|
BANK OF INDIA(508505)
|
|
27
|
MODASA
|
GJ-09-008-054-002/7710101
()
|
1109008000NRG25030520240102477
|
03/05/2024
|
chamar babubhai mulabhai
|
1109008WL001722
|
chamar babubhai mulabhai
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3861841966
|
|
Mr. BABUBHAI MULABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MODASA
|
GJ-09-008-054-002/7710103
()
|
1109008000NRG25030520240102479
|
03/05/2024
|
chamar gangaben
|
1109008WL001722
|
chamar gangaben
|
00048
|
BKID0002402
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3861841943
|
|
CHAMAR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-054-002/7710103
()
|
1109008000NRG25030520240102478
|
03/05/2024
|
chamar moghabhai nathabhai
|
1109008WL001722
|
chamar moghabhai nathabhai
|
00048
|
BKID0002402
|
20
|
20
|
Processed
|
08/05/2024
|
|
3861841942
|
|
Mr. MOGABHAI NATHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MODASA
|
GJ-09-008-054-002/7710106
()
|
1109008000NRG25030520240102480
|
03/05/2024
|
chamar sonalben mahendrabhai
|
1109008WL001722
|
chamar sonalben mahendrabhai
|
00048
|
BKID0002402
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861841985
|
|
CHAMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-054-002/7710111
()
|
1109008000NRG25030520240102481
|
03/05/2024
|
chamar madhiben shanabhai
|
1109008WL001722
|
chamar madhiben shanabhai
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861841970
|
|
SHANABHAI KOHYABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
32
|
MODASA
|
GJ-09-008-054-002/7710125
()
|
1109008000NRG25030520240102482
|
03/05/2024
|
gitaben
|
1109008WL001722
|
gitaben
|
00048
|
BKID0002402
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861841986
|
|
CHAMAR GITABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MODASA
|
GJ-09-008-054-002/7710187
()
|
1109008000NRG25030520240102484
|
03/05/2024
|
HINABEN JIGNESHBHAI
|
1109008WL001722
|
HINABEN JIGNESHBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861841965
|
|
Mrs. HINABEN JIGNESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-054-002/7710187
()
|
1109008000NRG25030520240102483
|
03/05/2024
|
JIGNESH
|
1109008WL001722
|
JIGNESH
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861841964
|
|
Chamar Jigneshbhai
|
IDFC BANK LIMITED(608117)
|
|
35
|
MODASA
|
GJ-09-008-054-002/7710190
()
|
1109008000NRG25030520240102485
|
03/05/2024
|
chamar amrut bhai jethabhai
|
1109008WL001722
|
chamar amrut bhai jethabhai
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861841949
|
|
Mr. AMRUTBHAI JETHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MODASA
|
GJ-09-008-054-002/7710190
()
|
1109008000NRG25030520240102486
|
03/05/2024
|
RAMILABEN
|
1109008WL001722
|
RAMILABEN
|
00048
|
BKID0002402
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3861841950
|
|
CHAMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-054-002/7710191
()
|
1109008000NRG25030520240102487
|
03/05/2024
|
naginbhai amrutbhai
|
1109008WL001722
|
naginbhai amrutbhai
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861841954
|
|
NAGINBHAI AMRUTBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
38
|
MODASA
|
GJ-09-008-054-002/7710191
()
|
1109008000NRG25030520240102488
|
03/05/2024
|
parulben amrutbhai
|
1109008WL001722
|
parulben amrutbhai
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861841955
|
|
MRS PARULBEN NAGINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MODASA
|
GJ-09-008-054-002/7710195
()
|
1109008000NRG25030520240102490
|
03/05/2024
|
KANTABEN
|
1109008WL001722
|
KANTABEN
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861841963
|
|
KANTABEN VALABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
40
|
MODASA
|
GJ-09-008-054-002/7710195
()
|
1109008000NRG25030520240102489
|
03/05/2024
|
VALABHAI
|
1109008WL001722
|
VALABHAI
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861841960
|
|
Mr. VALABHAI BALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MODASA
|
GJ-09-008-054-002/7710199
()
|
1109008000NRG25030520240102491
|
03/05/2024
|
CHAMAR DAXABEN DHIRAJBHAI
|
1109008WL001722
|
CHAMAR DAXABEN DHIRAJBHAI
|
00048
|
BKID0002402
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3861841941
|
|
Mrs. LALITABEN DHIRAJBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MODASA
|
GJ-09-008-054-002/7710201
()
|
1109008000NRG25030520240102492
|
03/05/2024
|
CHAMAR NATUBHAI
|
1109008WL001722
|
CHAMAR NATUBHAI
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861841935
|
|
Mr. NATUBHAI MULABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-054-002/7710227
()
|
1109008000NRG25030520240102493
|
03/05/2024
|
chamar govindbhai pujabhai
|
1109008WL001722
|
chamar govindbhai pujabhai
|
00048
|
BKID0002402
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861841947
|
|
Mr. MAHENDRABHAI GOVINDBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-054-002/7710227
()
|
1109008000NRG25030520240102494
|
03/05/2024
|
kankuben
|
1109008WL001722
|
kankuben
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861841948
|
|
CHAMAR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-054-002/771185
()
|
1109008000NRG25030520240102495
|
03/05/2024
|
chamar miteshbhai danabhai
|
1109008WL001722
|
chamar miteshbhai danabhai
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861841939
|
|
MITESHBHAI DANABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
46
|
MODASA
|
GJ-09-008-054-002/771185
()
|
1109008000NRG25030520240102496
|
03/05/2024
|
madhuben
|
1109008WL001722
|
madhuben
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861841940
|
|
CHAMAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-054-002/774145
()
|
1109008000NRG25030520240102498
|
03/05/2024
|
chamar dilipbhai hirabhai
|
1109008WL001722
|
chamar dilipbhai hirabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861841930
|
|
MR DILIPBHAI HIRABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MODASA
|
GJ-09-008-054-002/774145
()
|
1109008000NRG25030520240102499
|
03/05/2024
|
chamar sonalben dilipbhai
|
1109008WL001722
|
chamar sonalben dilipbhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861841931
|
|
MR DILIPBHAI HIRABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MODASA
|
GJ-09-008-054-002/7745474
()
|
1109008000NRG25030520240102500
|
03/05/2024
|
chamar hirabhai bhanubhai
|
1109008WL001722
|
chamar hirabhai bhanubhai
|
00048
|
BKID0002402
|
30
|
30
|
Processed
|
08/05/2024
|
|
3861841957
|
|
CHAMAR HIRABHAI BHANUBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MODASA
|
GJ-09-008-054-002/7745504
()
|
1109008000NRG25030520240102502
|
03/05/2024
|
chamar mandaben natubhai
|
1109008WL001722
|
chamar mandaben natubhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861841973
|
|
MRS MANDABEN NATUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MODASA
|
GJ-09-008-054-002/7745504
()
|
1109008000NRG25030520240102501
|
03/05/2024
|
chamar natubhai balahai
|
1109008WL001722
|
chamar natubhai balahai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861841972
|
|
Mr. NATUBHAI BALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-054-002/7745505
()
|
1109008000NRG25030520240102504
|
03/05/2024
|
chamar pravin balabhai
|
1109008WL001722
|
chamar pravin balabhai
|
00048
|
BKID0002402
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3861841946
|
|
CHAMAR PRAVINBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-054-002/7745506
()
|
1109008000NRG25030520240102506
|
03/05/2024
|
chamar kaliben ramanbhai
|
1109008WL001722
|
chamar kaliben ramanbhai
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861841938
|
|
Mrs. . . KALIBEN RAMANBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MODASA
|
GJ-09-008-054-002/7745506
()
|
1109008000NRG25030520240102505
|
03/05/2024
|
chamar ramanbhai galabhai
|
1109008WL001722
|
chamar ramanbhai galabhai
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861841937
|
|
CHAMAR RAMANBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MODASA
|
GJ-09-008-054-002/7745507
()
|
1109008000NRG25030520240102507
|
03/05/2024
|
chamar ashvin danabhai
|
1109008WL001722
|
chamar ashvin danabhai
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861841933
|
|
ASHVIN DANABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
56
|
MODASA
|
GJ-09-008-054-002/7745507
()
|
1109008000NRG25030520240102508
|
03/05/2024
|
chamar jayaben ashvin
|
1109008WL001722
|
chamar jayaben ashvin
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861841934
|
|
JAYABEN ASHVINBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
57
|
MODASA
|
GJ-09-008-054-002/77455544
()
|
1109008000NRG25030520240102512
|
03/05/2024
|
parmar aditybhai kanubhai
|
1109008WL001722
|
parmar aditybhai kanubhai
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861841978
|
|
ADITYA KANUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
58
|
MODASA
|
GJ-09-008-054-002/77455544
()
|
1109008000NRG25030520240102513
|
03/05/2024
|
parmar meghaben kanubhai
|
1109008WL001722
|
parmar meghaben kanubhai
|
00048
|
BKID0002402
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861841979
|
|
MEGHABEN KANUBHAI PA
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-054-002/77455546
()
|
1109008000NRG25030520240102515
|
03/05/2024
|
chamar dashrath babubhai
|
1109008WL001722
|
chamar dashrath babubhai
|
00048
|
BKID0002402
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861841932
|
|
CHAMAR DASHRATHKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-054-002/942828
()
|
1109008000NRG25030520240102519
|
03/05/2024
|
chamar shakriben gandabhai
|
1109008WL001722
|
chamar shakriben gandabhai
|
00048
|
BKID0002402
|
1608
|
1608
|
Rejected
|
08/05/2024
|
|
3861841951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54738
|
54738
|
|
|
|
|
|
|
|
|
61
|
MODASA
|
GJ-09-008-054-002/454502
()
|
1109008000NRG25030520240102439
|
03/05/2024
|
chamar jagdishbhai kacharabhai
|
1109008WL001722
|
chamar jagdishbhai kacharabhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861841928
|
|
CHAMAR JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-054-002/70103
()
|
1109008000NRG25030520240102444
|
03/05/2024
|
CHAMAR KALPESH GOVINDBHAI
|
1109008WL001722
|
CHAMAR KALPESH GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861841953
|
|
CHAMAR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-054-002/70105
()
|
1109008000NRG25030520240102446
|
03/05/2024
|
CHAMAR BHARGAV DHIRAJBHAI
|
1109008WL001722
|
CHAMAR BHARGAV DHIRAJBHAI
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
09/05/2024
|
|
3861841904
|
|
BHARGAV DHIRAJBHAI P
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-054-002/70109
()
|
1109008000NRG25030520240102450
|
03/05/2024
|
CHAMAR SHANABHAI KOHYABHAI
|
1109008WL001722
|
CHAMAR SHANABHAI KOHYABHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861841903
|
|
Mr. . . SANABHAI KOYHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MODASA
|
GJ-09-008-054-002/70110
()
|
1109008000NRG25030520240102451
|
03/05/2024
|
CHAMAR SONALBEN NATUBHAI
|
1109008WL001722
|
CHAMAR SONALBEN NATUBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861841899
|
|
MRS SONALBEN NATUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MODASA
|
GJ-09-008-054-002/70112
()
|
1109008000NRG25030520240102453
|
03/05/2024
|
CHAMAR HIRALBEN DASHARATHBHAI
|
1109008WL001722
|
CHAMAR HIRALBEN DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861841908
|
|
CHAMAR HIRALBEN DHASHRATHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-054-002/70117
()
|
1109008000NRG25030520240102460
|
03/05/2024
|
CHAMAR MUKESHBHAI DANABHAI
|
1109008WL001722
|
CHAMAR MUKESHBHAI DANABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861841971
|
|
Chamar Mukeshbhai
|
IDFC BANK LIMITED(608117)
|
|
68
|
MODASA
|
GJ-09-008-054-002/70118
()
|
1109008000NRG25030520240102461
|
03/05/2024
|
CHAMAR SANGITABEN
|
1109008WL001722
|
CHAMAR SANGITABEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861841918
|
|
CHAMAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-054-002/70120
()
|
1109008000NRG25030520240102463
|
03/05/2024
|
CHAMAR MANOJKUMAR RAMANBHAI
|
1109008WL001722
|
CHAMAR MANOJKUMAR RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861841929
|
|
PARMAR MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-054-002/70127
()
|
1109008000NRG25030520240102467
|
03/05/2024
|
CHAMAR DAHIBEN DANABHAI
|
1109008WL001722
|
CHAMAR DAHIBEN DANABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861841917
|
|
CHAMAR DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-054-002/77137
()
|
1109008000NRG25030520240102497
|
03/05/2024
|
Parmar Payalben Kanubhai
|
1109008WL001722
|
Parmar Payalben Kanubhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861841896
|
|
PAYAL KANUBHAI PARMA
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-054-002/77455511
()
|
1109008000NRG25030520240102510
|
03/05/2024
|
chamar hirabhai khatubhai
|
1109008WL001722
|
chamar hirabhai khatubhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861841897
|
|
Mr. HIRABHAI KHATUBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MODASA
|
GJ-09-008-054-002/77455511
()
|
1109008000NRG25030520240102511
|
03/05/2024
|
chamar veliben hirabhai
|
1109008WL001722
|
chamar veliben hirabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861841898
|
|
MRS VELIBEN HIRABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MODASA
|
GJ-09-008-054-002/77455547
()
|
1109008000NRG25030520240102516
|
03/05/2024
|
PARMAR DIPIKABEN
|
1109008WL001722
|
PARMAR DIPIKABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861841902
|
|
DIPIKA VALABHAI PARM
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-054-002/77455548
()
|
1109008000NRG25030520240102517
|
03/05/2024
|
PARMAR MITULKUMAR
|
1109008WL001722
|
PARMAR MITULKUMAR
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861841901
|
|
MITULKUMAR NATUBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-054-002/77455549
()
|
1109008000NRG25030520240102518
|
03/05/2024
|
PARMAR MAULIK VALABHAI
|
1109008WL001722
|
PARMAR MAULIK VALABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861841907
|
|
PARMAR MAULIK VALABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15920
|
15920
|
|
|
|
|
|
|
|
|
77
|
MODASA
|
GJ-09-008-054-002/70125
()
|
1109008000NRG25030520240102466
|
03/05/2024
|
CHAMAR SANDIP HIRABHAI
|
1109008WL001722
|
CHAMAR SANDIP HIRABHAI
|
00415
|
SBIN0000429
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3861841927
|
|
SANDIP HIRABHAI PARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
78
|
MODASA
|
GJ-09-008-054-002/70102
()
|
1109008000NRG25030520240102442
|
03/05/2024
|
PARMAR JINALBEN VADIBHAI
|
1109008WL001722
|
PARMAR JINALBEN VADIBHAI
|
00468
|
UBIN0555207
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861841983
|
|
PARMAR JINALBAHEN VADIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-054-002/70133
()
|
1109008000NRG25030520240102471
|
03/05/2024
|
PARMAR JYOTIBEN KANUBHAI
|
1109008WL001722
|
PARMAR JYOTIBEN KANUBHAI
|
00468
|
UBIN0555207
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861841984
|
|
PARMAR JYOTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
80
|
MODASA
|
GJ-09-008-054-002/77455545
()
|
1109008000NRG25030520240102514
|
03/05/2024
|
chamar tanviben natubhai
|
1109008WL001722
|
chamar tanviben natubhai
|
00662
|
BDBL0001145
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3861841982
|
|
TANVIBEN NATUBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
81
|
MODASA
|
GJ-09-008-054-002/70104
()
|
1109008000NRG25030520240102445
|
03/05/2024
|
CHAMAR NAYANABEN KANUBHAI
|
1109008WL001722
|
CHAMAR NAYANABEN KANUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861841910
|
|
CHAMAR NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-054-002/70106
()
|
1109008000NRG25030520240102447
|
03/05/2024
|
PARMAR JALAK VIPINBHAI
|
1109008WL001722
|
PARMAR JALAK VIPINBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3861841915
|
|
PARMAR ZALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-054-002/70111
()
|
1109008000NRG25030520240102452
|
03/05/2024
|
CHAMAR SONALBEN PRAVINBHAI
|
1109008WL001722
|
CHAMAR SONALBEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861841913
|
|
CHAMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-054-002/70113
()
|
1109008000NRG25030520240102454
|
03/05/2024
|
CHAMAR AMRUTBHAI GALABHAI
|
1109008WL001722
|
CHAMAR AMRUTBHAI GALABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861841909
|
|
CHAMAR AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-054-002/70114
()
|
1109008000NRG25030520240102456
|
03/05/2024
|
CHAMAR LALITABEN RAJUBHAI
|
1109008WL001722
|
CHAMAR LALITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3861841912
|
|
MRS LALITABEN RAJESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MODASA
|
GJ-09-008-054-002/70114
()
|
1109008000NRG25030520240102455
|
03/05/2024
|
CHAMAR RAJUBHAI KOHYABHAI
|
1109008WL001722
|
CHAMAR RAJUBHAI KOHYABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861841911
|
|
CHAMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-054-002/70121
()
|
1109008000NRG25030520240102464
|
03/05/2024
|
CHAMAR RANJANBEN RAMANBHAI
|
1109008WL001722
|
CHAMAR RANJANBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861841900
|
|
CHAMAR RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-054-002/70123
()
|
1109008000NRG25030520240102465
|
03/05/2024
|
PARMAR RAHULKUMAR VALABHAI
|
1109008WL001722
|
PARMAR RAHULKUMAR VALABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861841916
|
|
PARMAR RAHULKUMAR VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-054-002/70130
()
|
1109008000NRG25030520240102469
|
03/05/2024
|
CHAMAR DANABHAI MULABHAI
|
1109008WL001722
|
CHAMAR DANABHAI MULABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3861841914
|
|
CHAMAR DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-054-002/7745505
()
|
1109008000NRG25030520240102503
|
03/05/2024
|
chamar hirabhai bhanubhai chamar shantaben balabh
|
1109008WL001722
|
chamar hirabhai bhanubhai chamar shantaben balabh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861841906
|
|
CHAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-054-002/77455509
()
|
1109008000NRG25030520240102509
|
03/05/2024
|
parmar minaben vipulbhai
|
1109008WL001722
|
parmar minaben vipulbhai
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
08/05/2024
|
|
3861841905
|
|
SOLANKI MINABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12840
|
12840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98498
|
98498
|
|
|
|
|
|
|
|