|
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-09-008-049-001/70101
()
|
1109008000NRG25160520240177634
|
16/05/2024
|
PARMAR TARABEN JASUBHAI
|
1109008WL002934
|
PARMAR TARABEN JASUBHAI
|
00045
|
BARB0DBSDOI
|
770
|
770
|
Processed
|
22/05/2024
|
|
4224578245
|
|
TARABEN JASUBHAI PAR
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-049-001/70102
()
|
1109008000NRG25160520240177635
|
16/05/2024
|
PATEL MANJULABEN SADABHAI
|
1109008WL002934
|
PATEL MANJULABEN SADABHAI
|
00045
|
BARB0DBSDOI
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224578248
|
|
PATEL MANJULABEN SADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-049-001/70106
()
|
1109008000NRG25160520240177640
|
16/05/2024
|
PARMAR REKHABEN NARAYANBHAI
|
1109008WL002934
|
PARMAR REKHABEN NARAYANBHAI
|
00045
|
BARB0DBSDOI
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224578240
|
|
PARMAR REKHABEN NARAYANBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MODASA
|
GJ-09-008-049-001/70109
()
|
1109008000NRG25160520240177642
|
16/05/2024
|
PATEL DHULABHAI RAMABHAI
|
1109008WL002934
|
PATEL DHULABHAI RAMABHAI
|
00045
|
BARB0DBSDOI
|
30
|
30
|
Processed
|
22/05/2024
|
|
4224578243
|
|
Mr. DHULABHAI RAMABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MODASA
|
GJ-09-008-049-001/70111
()
|
1109008000NRG25160520240177643
|
16/05/2024
|
PATEL MOTIBHAI LAVJIBHAI
|
1109008WL002934
|
PATEL MOTIBHAI LAVJIBHAI
|
00045
|
BARB0DBSDOI
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224578232
|
|
MOTIBHAI LAVJIBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-049-001/70112
()
|
1109008000NRG25160520240177644
|
16/05/2024
|
PATEL RAKESHKUMAR MOTIBHAI
|
1109008WL002934
|
PATEL RAKESHKUMAR MOTIBHAI
|
00045
|
BARB0DBSDOI
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224578233
|
|
PATEL RAKESHKUMAR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-049-001/70112
()
|
1109008000NRG25160520240177645
|
16/05/2024
|
PATEL SHARADABEN RAKESHKUMAR
|
1109008WL002934
|
PATEL SHARADABEN RAKESHKUMAR
|
00045
|
BARB0DBSDOI
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224578234
|
|
PATEL SHARADABEN RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-049-001/70118
()
|
1109008000NRG25160520240177648
|
16/05/2024
|
BHEMAJI GAGAJI PARMAR
|
1109008WL002934
|
BHEMAJI GAGAJI PARMAR
|
00045
|
BARB0DBSDOI
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224578235
|
|
Mr. BHEMAJI GAGAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MODASA
|
GJ-09-008-049-001/70120
()
|
1109008000NRG25160520240177649
|
16/05/2024
|
CHOUHAN REKHABEN BHAGAJI
|
1109008WL002934
|
CHOUHAN REKHABEN BHAGAJI
|
00045
|
BARB0DBSDOI
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224578238
|
|
CHOUHAN REKHABEN BHA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-049-001/70121
()
|
1109008000NRG25160520240177650
|
16/05/2024
|
PARMAR SURYABEN BHARATBHAI
|
1109008WL002934
|
PARMAR SURYABEN BHARATBHAI
|
00045
|
BARB0DBSDOI
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224578244
|
|
SURYABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-049-001/70127
()
|
1109008000NRG25160520240177652
|
16/05/2024
|
KHANT SANGITABEN MANUBHAI
|
1109008WL002934
|
KHANT SANGITABEN MANUBHAI
|
00045
|
BARB0DBSDOI
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224578251
|
|
SANGITABEN MANUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
12
|
MODASA
|
GJ-09-008-049-001/70130
()
|
1109008000NRG25160520240177654
|
16/05/2024
|
PATEL RAMANBHAI SADABHAI
|
1109008WL002934
|
PATEL RAMANBHAI SADABHAI
|
00045
|
BARB0DBSDOI
|
1463
|
1463
|
Processed
|
22/05/2024
|
|
4224578250
|
|
Mr. RAMANBHAI SADABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-049-001/70133
()
|
1109008000NRG25160520240177655
|
16/05/2024
|
CHAUDHARY PRIYANKA DINESHBHAI
|
1109008WL002934
|
CHAUDHARY PRIYANKA DINESHBHAI
|
00045
|
BARB0DBSDOI
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224578236
|
|
PRIYANKABEN DINESHBH
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-049-001/70134
()
|
1109008000NRG25160520240177657
|
16/05/2024
|
PATEL MANISHABEN NARESHBHAI
|
1109008WL002934
|
PATEL MANISHABEN NARESHBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224578247
|
|
MANISHAKUMARI NATHAB
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-049-001/70134
()
|
1109008000NRG25160520240177656
|
16/05/2024
|
PATEL NARESHKUMAR DEVAKARNBHAI
|
1109008WL002934
|
PATEL NARESHKUMAR DEVAKARNBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224578246
|
|
Mr. NARESHKUMAR DEVKARANBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MODASA
|
GJ-09-008-049-001/70135
()
|
1109008000NRG25160520240177658
|
16/05/2024
|
PATEL ARVINDBHAI PRABHABHAI
|
1109008WL002934
|
PATEL ARVINDBHAI PRABHABHAI
|
00045
|
BARB0DBSDOI
|
770
|
770
|
Processed
|
22/05/2024
|
|
4224578237
|
|
PATEL ARVINDBHAI PRABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-049-001/70143
()
|
1109008000NRG25160520240177667
|
16/05/2024
|
PATEL MAHENDRAKUMAR SHIVABHAI
|
1109008WL002934
|
PATEL MAHENDRAKUMAR SHIVABHAI
|
00045
|
BARB0DBSDOI
|
30
|
30
|
Processed
|
22/05/2024
|
|
4224578242
|
|
Mr. MAHENDRAKUMAR SHIVABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MODASA
|
GJ-09-008-049-001/70143
()
|
1109008000NRG25160520240177666
|
16/05/2024
|
PATEL RADHABEN MAHENDRABHAI
|
1109008WL002934
|
PATEL RADHABEN MAHENDRABHAI
|
00045
|
BARB0DBSDOI
|
30
|
30
|
Processed
|
22/05/2024
|
|
4224578241
|
|
RADHABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-049-001/70152
()
|
1109008000NRG25160520240177676
|
16/05/2024
|
PATEL KAHANABHAI DHULABHAI
|
1109008WL002934
|
PATEL KAHANABHAI DHULABHAI
|
00045
|
BARB0DBSDOI
|
30
|
30
|
Processed
|
22/05/2024
|
|
4224578230
|
|
MR KAHNABHAI DHULABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MODASA
|
GJ-09-008-049-001/70153
()
|
1109008000NRG25160520240177677
|
16/05/2024
|
BHAGAVANBHAI PRABHUDAS PATEL
|
1109008WL002934
|
BHAGAVANBHAI PRABHUDAS PATEL
|
00045
|
BARB0DBSDOI
|
30
|
30
|
Processed
|
22/05/2024
|
|
4224578252
|
|
BHAGAVANBHAI P PATEL
|
UNION BANK OF INDIA(508500)
|
|
21
|
MODASA
|
GJ-09-008-049-001/70184
()
|
1109008000NRG25160520240177704
|
16/05/2024
|
PATEL DHULIBEN NAGINBHAI
|
1109008WL002934
|
PATEL DHULIBEN NAGINBHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224578249
|
|
Mrs. DHULIBEN NAGINBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MODASA
|
GJ-09-008-049-001/70189
()
|
1109008000NRG25160520240177708
|
16/05/2024
|
CHAUDHARI HARESHKUMAR KANABHAI
|
1109008WL002934
|
CHAUDHARI HARESHKUMAR KANABHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224578239
|
|
HARESHKUMAR KANABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-049-001/70192
()
|
1109008000NRG25160520240177710
|
16/05/2024
|
PATEL DIPAKBHAI SADABHAI
|
1109008WL002934
|
PATEL DIPAKBHAI SADABHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224578231
|
|
DIPAKKUMAR SADABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20073
|
20073
|
|
|
|
|
|
|
|
|
24
|
MODASA
|
GJ-09-008-049-001/70106
()
|
1109008000NRG25160520240177639
|
16/05/2024
|
PARAMAR PARASAKUMAR NARANABHAI
|
1109008WL002934
|
PARAMAR PARASAKUMAR NARANABHAI
|
00045
|
BARB0MODASA
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224578207
|
|
PARAMAR PARASAKUMAR NARANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-049-001/70186
()
|
1109008000NRG25160520240177706
|
16/05/2024
|
PATEL MAHESHBHAI HEMANTBHAI
|
1109008WL002934
|
PATEL MAHESHBHAI HEMANTBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224578206
|
|
Mr. MAHESHBHAI HEMTABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
26
|
MODASA
|
GJ-09-008-049-001/70147
()
|
1109008000NRG25160520240177671
|
16/05/2024
|
PATEL KINJALBEN DHAVALKUMAR
|
1109008WL002934
|
PATEL KINJALBEN DHAVALKUMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224578199
|
|
PATEL KINJALBEN DHAVALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-049-001/70191
()
|
1109008000NRG25160520240177709
|
16/05/2024
|
PATEL SADABHAI JETHABHAI
|
1109008WL002934
|
PATEL SADABHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224578198
|
|
Mr. SADABHAI JETHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
28
|
MODASA
|
GJ-09-008-049-001/70103
()
|
1109008000NRG25160520240177636
|
16/05/2024
|
PATEL NIKHILKUMAR SADABHAI
|
1109008WL002934
|
PATEL NIKHILKUMAR SADABHAI
|
00152
|
HDFC0001700
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224578208
|
|
PATEL NIKHILKUMAR SADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-049-001/70150
()
|
1109008000NRG25160520240177674
|
16/05/2024
|
PATEL DHAVALKUMAR DINESHBHAI
|
1109008WL002934
|
PATEL DHAVALKUMAR DINESHBHAI
|
00152
|
HDFC0001700
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224578209
|
|
Mr. DHAVALKUMAR DINESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2680
|
2680
|
|
|
|
|
|
|
|
|
30
|
MODASA
|
GJ-09-008-049-001/70183
()
|
1109008000NRG25160520240177703
|
16/05/2024
|
PATEL ASHOKKUMAR BECHARBHAI
|
1109008WL002934
|
PATEL ASHOKKUMAR BECHARBHAI
|
00415
|
SBIN0000429
|
30
|
30
|
Processed
|
22/05/2024
|
|
4224578211
|
|
Mr. ASHOKKUMAR BECHARBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
31
|
MODASA
|
GJ-09-008-049-001/70105
()
|
1109008000NRG25160520240177638
|
16/05/2024
|
PATEL ANITABEN NIKHILKUMAR
|
1109008WL002934
|
PATEL ANITABEN NIKHILKUMAR
|
00468
|
UBIN0536555
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224578226
|
|
PATEL ANITABEN NIKHILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-049-001/70117
()
|
1109008000NRG25160520240177647
|
16/05/2024
|
PATEL TALIKABEN BHIKABHAI
|
1109008WL002934
|
PATEL TALIKABEN BHIKABHAI
|
00468
|
UBIN0536555
|
30
|
30
|
Processed
|
22/05/2024
|
|
4224578221
|
|
Mrs. TARALIKABEN BHIKHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MODASA
|
GJ-09-008-049-001/70144
()
|
1109008000NRG25160520240177668
|
16/05/2024
|
PATEL SHARDABEN MANABHAI
|
1109008WL002934
|
PATEL SHARDABEN MANABHAI
|
00468
|
UBIN0536555
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224578227
|
|
Mrs. SHARDABEN MONABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-049-001/70145
()
|
1109008000NRG25160520240177669
|
16/05/2024
|
PATEL SAROJBEN RAMABHAI
|
1109008WL002934
|
PATEL SAROJBEN RAMABHAI
|
00468
|
UBIN0536555
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224578212
|
|
SAROJBEN RAMABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
35
|
MODASA
|
GJ-09-008-049-001/70146
()
|
1109008000NRG25160520240177670
|
16/05/2024
|
PATEL DINESHBHAI KALABHAI
|
1109008WL002934
|
PATEL DINESHBHAI KALABHAI
|
00468
|
UBIN0536555
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224578222
|
|
PATEL DINESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-049-001/70148
()
|
1109008000NRG25160520240177672
|
16/05/2024
|
PATEL RAMABHAI LAVAJIBHAI
|
1109008WL002934
|
PATEL RAMABHAI LAVAJIBHAI
|
00468
|
UBIN0536555
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224578213
|
|
Mr. RAMABHAI LAVJIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-049-001/70157
()
|
1109008000NRG25160520240177680
|
16/05/2024
|
PATEL VISHABHAI PUNJABHAI
|
1109008WL002934
|
PATEL VISHABHAI PUNJABHAI
|
00468
|
UBIN0536555
|
30
|
30
|
Processed
|
22/05/2024
|
|
4224578223
|
|
Mr. VISHABHAI PUNJABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MODASA
|
GJ-09-008-049-001/70164
()
|
1109008000NRG25160520240177686
|
16/05/2024
|
PATEL KANKUBEN KANUBHAI
|
1109008WL002934
|
PATEL KANKUBEN KANUBHAI
|
00468
|
UBIN0536555
|
30
|
30
|
Processed
|
22/05/2024
|
|
4224578224
|
|
KANKUBEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-049-001/70167
()
|
1109008000NRG25160520240177688
|
16/05/2024
|
PATEL LAKHIBEN HIRABHAI
|
1109008WL002934
|
PATEL LAKHIBEN HIRABHAI
|
00468
|
UBIN0536555
|
30
|
30
|
Processed
|
22/05/2024
|
|
4224578217
|
|
PATEL LAKHIBEN HIRABHAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MODASA
|
GJ-09-008-049-001/70169
()
|
1109008000NRG25160520240177690
|
16/05/2024
|
PATEL JALPABEN KANUBHAI
|
1109008WL002934
|
PATEL JALPABEN KANUBHAI
|
00468
|
UBIN0536555
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224578220
|
|
Mrs. JALPABEN KANUBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MODASA
|
GJ-09-008-049-001/70171
()
|
1109008000NRG25160520240177692
|
16/05/2024
|
PATEL PRAKASHKUMAR VISHABHAI
|
1109008WL002934
|
PATEL PRAKASHKUMAR VISHABHAI
|
00468
|
UBIN0536555
|
30
|
30
|
Processed
|
22/05/2024
|
|
4224578225
|
|
Mr. PRAKASHKUMAR VISHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MODASA
|
GJ-09-008-049-001/70172
()
|
1109008000NRG25160520240177693
|
16/05/2024
|
PATEL KANUBHAI SADABHAI
|
1109008WL002934
|
PATEL KANUBHAI SADABHAI
|
00468
|
UBIN0536555
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224578214
|
|
KANUBHAI SADABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
43
|
MODASA
|
GJ-09-008-049-001/70175
()
|
1109008000NRG25160520240177696
|
16/05/2024
|
PATEL PRAFULKUMAR VASANTBHAI
|
1109008WL002934
|
PATEL PRAFULKUMAR VASANTBHAI
|
00468
|
UBIN0536555
|
30
|
30
|
Processed
|
22/05/2024
|
|
4224578229
|
|
PRAFULKUMAR VASANTBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
44
|
MODASA
|
GJ-09-008-049-001/70176
()
|
1109008000NRG25160520240177697
|
16/05/2024
|
PATEL KOUSHLYABEN GALBABHAI
|
1109008WL002934
|
PATEL KOUSHLYABEN GALBABHAI
|
00468
|
UBIN0536555
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224578219
|
|
KAUSHALYABEN GALABABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
45
|
MODASA
|
GJ-09-008-049-001/70177
()
|
1109008000NRG25160520240177698
|
16/05/2024
|
CHAUDHRI ROHITKUMAR GALBABHAI
|
1109008WL002934
|
CHAUDHRI ROHITKUMAR GALBABHAI
|
00468
|
UBIN0536555
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224578215
|
|
ROHITKUMAR GALBABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MODASA
|
GJ-09-008-049-001/70182
()
|
1109008000NRG25160520240177702
|
16/05/2024
|
PATEL PARESHKUMAR
|
1109008WL002934
|
PATEL PARESHKUMAR
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224578218
|
|
PARESHKUMAR KANJIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
47
|
MODASA
|
GJ-09-008-049-001/70185
()
|
1109008000NRG25160520240177705
|
16/05/2024
|
NAGINBHAI MOTIBHAI PATEL
|
1109008WL002934
|
NAGINBHAI MOTIBHAI PATEL
|
00468
|
UBIN0536555
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224578216
|
|
NAGINBHAI MOTIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
48
|
MODASA
|
GJ-09-008-049-001/70188
()
|
1109008000NRG25160520240177707
|
16/05/2024
|
PATEL ANUBEN KANABHAI
|
1109008WL002934
|
PATEL ANUBEN KANABHAI
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224578228
|
|
Mrs. ANUBEN KANABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16840
|
16840
|
|
|
|
|
|
|
|
|
49
|
MODASA
|
GJ-09-008-049-001/70173
()
|
1109008000NRG25160520240177694
|
16/05/2024
|
PATEL LILABEN PRAKASHBHAI
|
1109008WL002934
|
PATEL LILABEN PRAKASHBHAI
|
00689
|
AUBL0002142
|
30
|
30
|
Processed
|
22/05/2024
|
|
4224578210
|
|
Mr. PRAKASHKUMAR VISHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
50
|
MODASA
|
GJ-09-008-049-001/70104
()
|
1109008000NRG25160520240177637
|
16/05/2024
|
PATEL NIRMALABEN PRAVINBHAI
|
1109008WL002934
|
PATEL NIRMALABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224578187
|
|
PATEL NIRMALABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-049-001/70107
()
|
1109008000NRG25160520240177641
|
16/05/2024
|
GOSVAMI SHIVGIRI SOMGIRI
|
1109008WL002934
|
GOSVAMI SHIVGIRI SOMGIRI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224578188
|
|
SHIVGIRI SOMGIRI GOS
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-049-001/70114
()
|
1109008000NRG25160520240177646
|
16/05/2024
|
TARAR KODIBEN PUNAJI
|
1109008WL002934
|
TARAR KODIBEN PUNAJI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
22/05/2024
|
|
4224578182
|
|
TARAR KODIBEN PUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-049-001/70124
()
|
1109008000NRG25160520240177651
|
16/05/2024
|
PARAMAR BHIKHIBEN PUNJIBHAI
|
1109008WL002934
|
PARAMAR BHIKHIBEN PUNJIBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224578189
|
|
PARAMAR BHIKHIBEN PUNJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-049-001/70129
()
|
1109008000NRG25160520240177653
|
16/05/2024
|
PATEL MAHENDRABHAI MANABHAI
|
1109008WL002934
|
PATEL MAHENDRABHAI MANABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224578176
|
|
Mrs. SHARDABEN MONABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MODASA
|
GJ-09-008-049-001/70136
()
|
1109008000NRG25160520240177659
|
16/05/2024
|
RAKESHKUMAR BHEMAJI PARMAR
|
1109008WL002934
|
RAKESHKUMAR BHEMAJI PARMAR
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224578194
|
|
RAKESHKUMAR BHEMAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-049-001/70139
()
|
1109008000NRG25160520240177660
|
16/05/2024
|
PATEL MUKESHKUMAR RAJABHAI
|
1109008WL002934
|
PATEL MUKESHKUMAR RAJABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224578184
|
|
Mr. MUKESHBHAI RAJABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MODASA
|
GJ-09-008-049-001/70140
()
|
1109008000NRG25160520240177661
|
16/05/2024
|
PATEL CHAKUBEN
|
1109008WL002934
|
PATEL CHAKUBEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224578183
|
|
PATEL CHAKUBEN MUKES
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-049-001/70141
()
|
1109008000NRG25160520240177663
|
16/05/2024
|
PATEL BHANUBEN MUKESHKUBHAI
|
1109008WL002934
|
PATEL BHANUBEN MUKESHKUBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224578191
|
|
PATEL BHANUBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-049-001/70141
()
|
1109008000NRG25160520240177662
|
16/05/2024
|
PATEL MUKESHKUMAR PANABHAI
|
1109008WL002934
|
PATEL MUKESHKUMAR PANABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224578190
|
|
Mr. MUKESHBHAI PANABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MODASA
|
GJ-09-008-049-001/70142
()
|
1109008000NRG25160520240177664
|
16/05/2024
|
PATEL NARESHKUMAR PANABHAI
|
1109008WL002934
|
PATEL NARESHKUMAR PANABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224578192
|
|
PATEL NARESHKUMAR PANABHAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-049-001/70142
()
|
1109008000NRG25160520240177665
|
16/05/2024
|
PATELKOKILABEN NARESHKUMAR
|
1109008WL002934
|
PATELKOKILABEN NARESHKUMAR
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224578193
|
|
PATEL KOKILABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-049-001/70149
()
|
1109008000NRG25160520240177673
|
16/05/2024
|
PATEL MAHENDRAKUMAR HEMANTBHAI
|
1109008WL002934
|
PATEL MAHENDRAKUMAR HEMANTBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224578180
|
|
PATEL MAHENDRAKUMAR HEMANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-049-001/70151
()
|
1109008000NRG25160520240177675
|
16/05/2024
|
PATEL DAXABEN MAHENDRABHAI
|
1109008WL002934
|
PATEL DAXABEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224578181
|
|
PATEL DAXABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-049-001/70154
()
|
1109008000NRG25160520240177678
|
16/05/2024
|
KHANT LALITABEN JAYESHBHAI
|
1109008WL002934
|
KHANT LALITABEN JAYESHBHAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224578197
|
|
KHANT LALITABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-049-001/70156
()
|
1109008000NRG25160520240177679
|
16/05/2024
|
TARAR SONAJI REVAJI
|
1109008WL002934
|
TARAR SONAJI REVAJI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224578203
|
|
Mr. SONAJI REVAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MODASA
|
GJ-09-008-049-001/70158
()
|
1109008000NRG25160520240177681
|
16/05/2024
|
PARMAR BHARATKUMAR RANCHODBHAI
|
1109008WL002934
|
PARMAR BHARATKUMAR RANCHODBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224578205
|
|
PARMAR BHARATKUMAR RANCHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-049-001/70160
()
|
1109008000NRG25160520240177682
|
16/05/2024
|
PARMAR BHAVESHKUMAR BHEMAJI
|
1109008WL002934
|
PARMAR BHAVESHKUMAR BHEMAJI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
22/05/2024
|
|
4224578202
|
|
PARMAR BHAVESHKUMAR BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-049-001/70161
()
|
1109008000NRG25160520240177683
|
16/05/2024
|
CHAUHAN JASHIBEN GIDHAJI
|
1109008WL002934
|
CHAUHAN JASHIBEN GIDHAJI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224578195
|
|
CHAUHAN JASHIBEN GIDHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-049-001/70162
()
|
1109008000NRG25160520240177684
|
16/05/2024
|
TARAR ANILKUMAR SONAJI
|
1109008WL002934
|
TARAR ANILKUMAR SONAJI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224578200
|
|
TARAR ANILKUMAR SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-049-001/70163
()
|
1109008000NRG25160520240177685
|
16/05/2024
|
CHAUHAN DHULABHAI CHAGANBHAI
|
1109008WL002934
|
CHAUHAN DHULABHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224578201
|
|
CHAUHAN DHULABHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-049-001/70166
()
|
1109008000NRG25160520240177687
|
16/05/2024
|
PATEL NIRUBEN KANUBHAI
|
1109008WL002934
|
PATEL NIRUBEN KANUBHAI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224578186
|
|
Mr. NIRUBEN KANUBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MODASA
|
GJ-09-008-049-001/70168
()
|
1109008000NRG25160520240177689
|
16/05/2024
|
PATEL HIRABHAI LAVAJIBHAI
|
1109008WL002934
|
PATEL HIRABHAI LAVAJIBHAI
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
22/05/2024
|
|
4224578196
|
|
PATEL HIRABHAI LAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-049-001/70170
()
|
1109008000NRG25160520240177691
|
16/05/2024
|
PATEL MANJULABEN DINESHBHAI
|
1109008WL002934
|
PATEL MANJULABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224578204
|
|
PATEL MANJULABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-049-001/70174
()
|
1109008000NRG25160520240177695
|
16/05/2024
|
PATEL PRADIPKUMAR KANUBHAI
|
1109008WL002934
|
PATEL PRADIPKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224578185
|
|
PRADIPKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-049-001/70178
()
|
1109008000NRG25160520240177699
|
16/05/2024
|
PATEL RAMESHBHAI REVABHAI
|
1109008WL002934
|
PATEL RAMESHBHAI REVABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224578178
|
|
Mr. RAMESHKUMAR REVABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MODASA
|
GJ-09-008-049-001/70179
()
|
1109008000NRG25160520240177700
|
16/05/2024
|
PATEL ASHMITABEN RAMESHKUMAR
|
1109008WL002934
|
PATEL ASHMITABEN RAMESHKUMAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224578179
|
|
ASMITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-049-001/70180
()
|
1109008000NRG25160520240177701
|
16/05/2024
|
PATEL BHIKHIBEN REVABHAI
|
1109008WL002934
|
PATEL BHIKHIBEN REVABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224578177
|
|
BHIKHIBEN REVABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31340
|
31340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75353
|
75353
|
|
|
|
|
|
|
|