|
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-09-008-038-002/7712147
()
|
1109008000NRG25140520240163544
|
14/05/2024
|
khant jashodaben chimanbhai
|
1109008WL002731
|
khant jashodaben chimanbhai
|
00045
|
BARB0DBSWAD
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4123450216
|
|
ASODABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-038-002/7712167
()
|
1109008000NRG25140520240163550
|
14/05/2024
|
khant amrabhai ujamabhai
|
1109008WL002731
|
khant amrabhai ujamabhai
|
00045
|
BARB0DBSWAD
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4123450240
|
|
KHANT AMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-038-002/87712188
()
|
1109008000NRG25140520240163553
|
14/05/2024
|
khant maheshbhai romabhai
|
1109008WL002731
|
khant maheshbhai romabhai
|
00045
|
BARB0DBSWAD
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123450214
|
|
MR MAHESHKUMAR RAMAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MODASA
|
GJ-09-008-038-002/87712200
()
|
1109008000NRG25140520240163557
|
14/05/2024
|
khant babubhai manabhai
|
1109008WL002731
|
khant babubhai manabhai
|
00045
|
BARB0DBSWAD
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4123450229
|
|
MR BABUBHAI MANAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MODASA
|
GJ-09-008-038-002/87712202
()
|
1109008000NRG25140520240163559
|
14/05/2024
|
khant revaben konabhai
|
1109008WL002731
|
khant revaben konabhai
|
00045
|
BARB0DBSWAD
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4123450225
|
|
REVABEN KANAJI KHANT
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-038-002/8771222638
()
|
1109008000NRG25140520240163562
|
14/05/2024
|
PATELIYA KANTIJI GAMAJI
|
1109008WL002731
|
PATELIYA KANTIJI GAMAJI
|
00045
|
BARB0DBSWAD
|
1137
|
1137
|
Processed
|
18/05/2024
|
|
4123450241
|
|
PATELIYA KANTIBHAI G
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-038-002/8771222638
()
|
1109008000NRG25140520240163563
|
14/05/2024
|
PATELIYA TEJUBEN KANTIJI
|
1109008WL002731
|
PATELIYA TEJUBEN KANTIJI
|
00045
|
BARB0DBSWAD
|
1139
|
1139
|
Processed
|
18/05/2024
|
|
4123450223
|
|
TEJUBEN KANTIBHAI PA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/8771222690
()
|
1109008000NRG25140520240163564
|
14/05/2024
|
PATELIYA DHIRABHAI GALABHAI
|
1109008WL002731
|
PATELIYA DHIRABHAI GALABHAI
|
00045
|
BARB0DBSWAD
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4123450224
|
|
DHIRAJI GALAJI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-038-002/8771222690
()
|
1109008000NRG25140520240163565
|
14/05/2024
|
PATELIYA KALIBEN DHIRABHAI
|
1109008WL002731
|
PATELIYA KALIBEN DHIRABHAI
|
00045
|
BARB0DBSWAD
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4123450222
|
|
KALIBEN DHIRAJI PATE
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-038-002/8771222690
()
|
1109008000NRG25140520240163566
|
14/05/2024
|
PATELIYA KESHABHAI DHIRABHAI
|
1109008WL002731
|
PATELIYA KESHABHAI DHIRABHAI
|
00045
|
BARB0DBSWAD
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4123450237
|
|
Mr. KESHABHAI DHIRABHAI PATELIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-038-002/8771222717
()
|
1109008000NRG25140520240163568
|
14/05/2024
|
khant ramilabenbhaveshbhai
|
1109008WL002731
|
khant ramilabenbhaveshbhai
|
00045
|
BARB0DBSWAD
|
1480
|
1480
|
Processed
|
18/05/2024
|
|
4123450239
|
|
RAMILABEN BHAVESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/8771222766
()
|
1109008000NRG25140520240163569
|
14/05/2024
|
KHANT JESHABHAI BHATHIBHAI
|
1109008WL002731
|
KHANT JESHABHAI BHATHIBHAI
|
00045
|
BARB0DBSWAD
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123450243
|
|
JESHAJI BHATHIJI MOH
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-038-002/8771222766
()
|
1109008000NRG25140520240163570
|
14/05/2024
|
KHANT LILABEN JESHABHAI
|
1109008WL002731
|
KHANT LILABEN JESHABHAI
|
00045
|
BARB0DBSWAD
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4123450242
|
|
LILABEN JESHAJI KHAN
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/8771222852
()
|
1109008000NRG25140520240163571
|
14/05/2024
|
khant sureshbhai konabhai
|
1109008WL002731
|
khant sureshbhai konabhai
|
00045
|
BARB0DBSWAD
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123450226
|
|
SURESHBHAI KANAJI KH
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/8771222853
()
|
1109008000NRG25140520240163573
|
14/05/2024
|
khant lilaben jagaji
|
1109008WL002731
|
khant lilaben jagaji
|
00045
|
BARB0DBSWAD
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4123450215
|
|
KHANT LILABEN JIGAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-038-002/8771222882
()
|
1109008000NRG25140520240163574
|
14/05/2024
|
PATELIYA MANAJI BHURAJI
|
1109008WL002731
|
PATELIYA MANAJI BHURAJI
|
00045
|
BARB0DBSWAD
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4123450238
|
|
PATELIYA MANAJI BHURAJEE
|
UNION BANK OF INDIA(508500)
|
|
17
|
MODASA
|
GJ-09-008-038-002/8771222931
()
|
1109008000NRG25140520240163576
|
14/05/2024
|
khant manguben somabhai
|
1109008WL002731
|
khant manguben somabhai
|
00045
|
BARB0DBSWAD
|
1461
|
1461
|
Processed
|
18/05/2024
|
|
4123450218
|
|
KHANT MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-038-002/8771222985
()
|
1109008000NRG25140520240163581
|
14/05/2024
|
KHANT MINABEN BHALABHAI
|
1109008WL002731
|
KHANT MINABEN BHALABHAI
|
00045
|
BARB0DBSWAD
|
1478
|
1478
|
Processed
|
18/05/2024
|
|
4123450219
|
|
MINABEN BHALABHAI KH
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/8771222986
()
|
1109008000NRG25140520240163583
|
14/05/2024
|
khant geetaben dahyabhai
|
1109008WL002731
|
khant geetaben dahyabhai
|
00045
|
BARB0DBSWAD
|
1413
|
1413
|
Processed
|
18/05/2024
|
|
4123450232
|
|
KHANT GEETABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-038-002/8771223245
()
|
1109008000NRG25140520240163590
|
14/05/2024
|
khantvijaybhai ramtubhai
|
1109008WL002731
|
khantvijaybhai ramtubhai
|
00045
|
BARB0DBSWAD
|
187
|
187
|
Processed
|
18/05/2024
|
|
4123450220
|
|
VIJAYKUMAR RAMTUJI K
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-038-002/8771223292
()
|
1109008000NRG25140520240163594
|
14/05/2024
|
khant jayeshbhai bhagabhai
|
1109008WL002731
|
khant jayeshbhai bhagabhai
|
00045
|
BARB0DBSWAD
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4123450233
|
|
KHANT JAYESHBHAI BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-038-002/8771223308
()
|
1109008000NRG25140520240163597
|
14/05/2024
|
khant ramanbhai hirabhai
|
1109008WL002731
|
khant ramanbhai hirabhai
|
00045
|
BARB0DBSWAD
|
1097
|
1097
|
Processed
|
18/05/2024
|
|
4123450217
|
|
HNAT RMANBHAI HIRAB
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/87750
()
|
1109008000NRG25140520240163598
|
14/05/2024
|
KHANT MANGUBEN KANTIBHAI
|
1109008WL002731
|
KHANT MANGUBEN KANTIBHAI
|
00045
|
BARB0DBSWAD
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4123450234
|
|
KHANT MANGUBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-038-002/877783
()
|
1109008000NRG25140520240163599
|
14/05/2024
|
KHANT VARSHABEN DILIPBHAI
|
1109008WL002731
|
KHANT VARSHABEN DILIPBHAI
|
00045
|
BARB0DBSWAD
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4123450235
|
|
KHANT VARSHABEN DILI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26914
|
26914
|
|
|
|
|
|
|
|
|
25
|
MODASA
|
GJ-09-008-038-002/7712148
()
|
1109008000NRG25140520240163545
|
14/05/2024
|
khant dineshbhai babubhai
|
1109008WL002731
|
khant dineshbhai babubhai
|
00045
|
BARB0MODASA
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4123450253
|
|
KHANT DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-038-002/7712148
()
|
1109008000NRG25140520240163546
|
14/05/2024
|
khant maniben dineshbhai
|
1109008WL002731
|
khant maniben dineshbhai
|
00045
|
BARB0MODASA
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4123450184
|
|
KHANT MANIBEN
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/7712159
()
|
1109008000NRG25140520240163547
|
14/05/2024
|
khant bhemabhai romabhai
|
1109008WL002731
|
khant bhemabhai romabhai
|
00045
|
BARB0MODASA
|
1580
|
1580
|
Processed
|
18/05/2024
|
|
4123450256
|
|
KHANT BHEMABHAAI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/7712159
()
|
1109008000NRG25140520240163548
|
14/05/2024
|
khant manjulaben
|
1109008WL002731
|
khant manjulaben
|
00045
|
BARB0MODASA
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4123450254
|
|
MANJULABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/7712161
()
|
1109008000NRG25140520240163549
|
14/05/2024
|
khant manjulaben rameshbhai
|
1109008WL002731
|
khant manjulaben rameshbhai
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123450255
|
|
KHANT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-038-002/87712200
()
|
1109008000NRG25140520240163558
|
14/05/2024
|
khant galiben babubhai
|
1109008WL002731
|
khant galiben babubhai
|
00045
|
BARB0MODASA
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4123450252
|
|
BABUBHAI MANAJI KHAN
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222882
()
|
1109008000NRG25140520240163575
|
14/05/2024
|
PATELIYA KALIBEN MANAJI
|
1109008WL002731
|
PATELIYA KALIBEN MANAJI
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4123450221
|
|
PATELIYA KARIBEN MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222971
()
|
1109008000NRG25140520240163578
|
14/05/2024
|
PATELIYA TEJALBEN VIJAYKUMAR
|
1109008WL002731
|
PATELIYA TEJALBEN VIJAYKUMAR
|
00045
|
BARB0MODASA
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4123450187
|
|
TEJALBEN VIJAYBHAI P
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222980
()
|
1109008000NRG25140520240163580
|
14/05/2024
|
KHANT DARIYABEN JAYNTIBHAI
|
1109008WL002731
|
KHANT DARIYABEN JAYNTIBHAI
|
00045
|
BARB0MODASA
|
181
|
181
|
Processed
|
18/05/2024
|
|
4123450227
|
|
DARIYABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222980
()
|
1109008000NRG25140520240163579
|
14/05/2024
|
KHANT JAYNTIBHAI MOHANBHAI
|
1109008WL002731
|
KHANT JAYNTIBHAI MOHANBHAI
|
00045
|
BARB0MODASA
|
180
|
180
|
Processed
|
18/05/2024
|
|
4123450228
|
|
KHANT JAYNTIBHAI MOH
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771223020
()
|
1109008000NRG25140520240163585
|
14/05/2024
|
khant lalaji dolaji
|
1109008WL002731
|
khant lalaji dolaji
|
00045
|
BARB0MODASA
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4123450231
|
|
KHANT LALAJI DALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771223020
()
|
1109008000NRG25140520240163586
|
14/05/2024
|
khant sajanben lalbhai
|
1109008WL002731
|
khant sajanben lalbhai
|
00045
|
BARB0MODASA
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4123450230
|
|
KHANT SAJANBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771223034
()
|
1109008000NRG25140520240163588
|
14/05/2024
|
bhartiben
|
1109008WL002731
|
bhartiben
|
00045
|
BARB0MODASA
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4123450185
|
|
BHARATIBEN NATHAJI P
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771223289
()
|
1109008000NRG25140520240163591
|
14/05/2024
|
khant jigneshbhai dahyabhai
|
1109008WL002731
|
khant jigneshbhai dahyabhai
|
00045
|
BARB0MODASA
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123450257
|
|
JIGNESHBHAI DAHYABHA
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771223289
()
|
1109008000NRG25140520240163592
|
14/05/2024
|
madhiben
|
1109008WL002731
|
madhiben
|
00045
|
BARB0MODASA
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123450258
|
|
MADHIBEN DAHYABHAI K
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/877783
()
|
1109008000NRG25140520240163600
|
14/05/2024
|
KHANT DILIPBHAI PRATPBHAI
|
1109008WL002731
|
KHANT DILIPBHAI PRATPBHAI
|
00045
|
BARB0MODASA
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4123450186
|
|
KHANT DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17414
|
17414
|
|
|
|
|
|
|
|
|
41
|
MODASA
|
GJ-09-008-038-002/7712187
()
|
1109008000NRG25140520240163551
|
14/05/2024
|
damor dhanabhai nathabhai
|
1109008WL002731
|
damor dhanabhai nathabhai
|
00048
|
BKID0002402
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4123450204
|
|
MR DHANAJI NATHAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771223023
()
|
1109008000NRG25140520240163587
|
14/05/2024
|
hant laxmanbhai gamabhai
|
1109008WL002731
|
hant laxmanbhai gamabhai
|
00057
|
BARB0BGGBXX
|
116
|
116
|
Processed
|
18/05/2024
|
|
4123450202
|
|
KHANT LAXMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116
|
116
|
|
|
|
|
|
|
|
|
43
|
MODASA
|
GJ-09-008-038-002/7712146
()
|
1109008000NRG25140520240163543
|
14/05/2024
|
khant babubhai monaji
|
1109008WL002731
|
khant babubhai monaji
|
00415
|
SBIN0000429
|
1521
|
1521
|
Processed
|
18/05/2024
|
|
4123450211
|
|
BABUJI MANAJI KHANT
|
HDFC BANK LTD(607152)
|
|
44
|
MODASA
|
GJ-09-008-038-002/7712146
()
|
1109008000NRG25140520240163542
|
14/05/2024
|
khant bhuriben babubhai
|
1109008WL002731
|
khant bhuriben babubhai
|
00415
|
SBIN0000429
|
1521
|
1521
|
Processed
|
18/05/2024
|
|
4123450210
|
|
BHURIBEN BABUJI KHAN
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/7712187
()
|
1109008000NRG25140520240163552
|
14/05/2024
|
damor maniben dhanabhai
|
1109008WL002731
|
damor maniben dhanabhai
|
00415
|
SBIN0000429
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4123450208
|
|
MISS MANIBEN DHANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MODASA
|
GJ-09-008-038-002/87712188
()
|
1109008000NRG25140520240163554
|
14/05/2024
|
KHANT SAKUBEN MAHESHBHAI
|
1109008WL002731
|
KHANT SAKUBEN MAHESHBHAI
|
00415
|
SBIN0000429
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123450205
|
|
KHANT SAKUBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771222717
()
|
1109008000NRG25140520240163567
|
14/05/2024
|
khant bhaveshbhai mohanbhia
|
1109008WL002731
|
khant bhaveshbhai mohanbhia
|
00415
|
SBIN0000429
|
1480
|
1480
|
Processed
|
18/05/2024
|
|
4123450207
|
|
MR BHAVESHBHAI MOHANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771222852
()
|
1109008000NRG25140520240163572
|
14/05/2024
|
khant niruben sureshbhai
|
1109008WL002731
|
khant niruben sureshbhai
|
00415
|
SBIN0000429
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123450206
|
|
KHANT NEERUBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771222986
()
|
1109008000NRG25140520240163582
|
14/05/2024
|
khant dahyabhai dhanaji
|
1109008WL002731
|
khant dahyabhai dhanaji
|
00415
|
SBIN0000429
|
1413
|
1413
|
Processed
|
18/05/2024
|
|
4123450209
|
|
DAHYABHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9303
|
9303
|
|
|
|
|
|
|
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771222546
()
|
1109008000NRG25140520240163561
|
14/05/2024
|
pagi bhalaji malaji
|
1109008WL002731
|
pagi bhalaji malaji
|
00468
|
UBIN0555207
|
138
|
138
|
Processed
|
18/05/2024
|
|
4123450244
|
|
PATELIYA BHALABHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771222546
()
|
1109008000NRG25140520240163560
|
14/05/2024
|
pagi rinkuben bhalabhai
|
1109008WL002731
|
pagi rinkuben bhalabhai
|
00468
|
UBIN0555207
|
269
|
269
|
Processed
|
18/05/2024
|
|
4123450213
|
|
PATELIYA RINKUBEN BHALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771223293
()
|
1109008000NRG25140520240163596
|
14/05/2024
|
ashaben
|
1109008WL002731
|
ashaben
|
00468
|
UBIN0555207
|
1511
|
1511
|
Processed
|
18/05/2024
|
|
4123450212
|
|
ASHABEN BHEMABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771223293
()
|
1109008000NRG25140520240163595
|
14/05/2024
|
khant bhaveshbhai bhemabhai
|
1109008WL002731
|
khant bhaveshbhai bhemabhai
|
00468
|
UBIN0555207
|
1511
|
1511
|
Processed
|
18/05/2024
|
|
4123450245
|
|
BHAVESHBHAI BHEMAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
54
|
MODASA
|
GJ-09-008-038-002/87712190
()
|
1109008000NRG25140520240163555
|
14/05/2024
|
khant dhulabhai sanaji
|
1109008WL002731
|
khant dhulabhai sanaji
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123450182
|
|
KHANT DHULAJI SHANAJ
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-038-002/87712190
()
|
1109008000NRG25140520240163556
|
14/05/2024
|
khant kanubhai dhulabhai
|
1109008WL002731
|
khant kanubhai dhulabhai
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123450183
|
|
KHANT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771222931
()
|
1109008000NRG25140520240163577
|
14/05/2024
|
Khant Bharatiben
|
1109008WL002731
|
Khant Bharatiben
|
00502
|
BKDN0700000
|
1461
|
1461
|
Processed
|
18/05/2024
|
|
4123450236
|
|
MISS BHARTIBEN SOMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771223034
()
|
1109008000NRG25140520240163589
|
14/05/2024
|
Pateliya Ajaybhai Nathabhai
|
1109008WL002731
|
Pateliya Ajaybhai Nathabhai
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4123450188
|
|
AJAYBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771223291
()
|
1109008000NRG25140520240163593
|
14/05/2024
|
khant bhikhabhai pratpbhai
|
1109008WL002731
|
khant bhikhabhai pratpbhai
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123450189
|
|
KHANT BHIKHABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-038-002/88314
()
|
1109008000NRG25140520240163601
|
14/05/2024
|
Bamaniya Bhalaji
|
1109008WL002731
|
Bamaniya Bhalaji
|
00502
|
BKDN0700000
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4123450251
|
|
BAMANIYA BHALAJI
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/88314
()
|
1109008000NRG25140520240163602
|
14/05/2024
|
Laxmiben Javanbhai Pujara
|
1109008WL002731
|
Laxmiben Javanbhai Pujara
|
00502
|
BKDN0700000
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4123450250
|
|
LAXMIBEN JAVANBHAI P
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-038-002/88315
()
|
1109008000NRG25140520240163603
|
14/05/2024
|
Bamaniya Bhavikaben
|
1109008WL002731
|
Bamaniya Bhavikaben
|
00502
|
BKDN0700000
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4123450249
|
|
MISS BHAVIKABEN BHALABHAI BAMANIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MODASA
|
GJ-09-008-038-002/88316
()
|
1109008000NRG25140520240163604
|
14/05/2024
|
Pujara Arvindbhai
|
1109008WL002731
|
Pujara Arvindbhai
|
00502
|
BKDN0700000
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
4123450248
|
|
ARVINDBHAI JAVAJI PU
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-038-002/88316
()
|
1109008000NRG25140520240163605
|
14/05/2024
|
Pujara Daxaben
|
1109008WL002731
|
Pujara Daxaben
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4123450247
|
|
DAXABEN ARVINDBHAI P
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-038-002/88317
()
|
1109008000NRG25140520240163606
|
14/05/2024
|
Pujara Kevalkumar
|
1109008WL002731
|
Pujara Kevalkumar
|
00502
|
BKDN0700000
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4123450246
|
|
KEVALKUMAR ARVINDBHAI PUJARA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MODASA
|
GJ-09-008-038-002/88318
()
|
1109008000NRG25140520240163608
|
14/05/2024
|
Khant Geetaben
|
1109008WL002731
|
Khant Geetaben
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4123450191
|
|
GITABEN CHIMANBHAI K
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-038-002/88318
()
|
1109008000NRG25140520240163607
|
14/05/2024
|
Khant Kishankumar
|
1109008WL002731
|
Khant Kishankumar
|
00502
|
BKDN0700000
|
1076
|
1076
|
Processed
|
18/05/2024
|
|
4123450190
|
|
KISHANBHAI CHGIMANBH
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-038-002/88319
()
|
1109008000NRG25140520240163609
|
14/05/2024
|
Khant Jitendrakumar
|
1109008WL002731
|
Khant Jitendrakumar
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123450192
|
|
KHANT JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-038-002/88319
()
|
1109008000NRG25140520240163610
|
14/05/2024
|
Khant Manjulabeb
|
1109008WL002731
|
Khant Manjulabeb
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123450193
|
|
KHANT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-038-002/88320
()
|
1109008000NRG25140520240163611
|
14/05/2024
|
Khant Alpeshbhai Rameshbhai
|
1109008WL002731
|
Khant Alpeshbhai Rameshbhai
|
00502
|
BKDN0700000
|
1671
|
1671
|
Processed
|
18/05/2024
|
|
4123450194
|
|
KHANT ALPLESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-038-002/88320
()
|
1109008000NRG25140520240163612
|
14/05/2024
|
Khant Nishakumari Rameshbhai
|
1109008WL002731
|
Khant Nishakumari Rameshbhai
|
00502
|
BKDN0700000
|
1672
|
1672
|
Processed
|
18/05/2024
|
|
4123450195
|
|
KHANT NISHAKUMARI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-038-002/88321
()
|
1109008000NRG25140520240163613
|
14/05/2024
|
Pateliya Dilipsinh Ramanbhai
|
1109008WL002731
|
Pateliya Dilipsinh Ramanbhai
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123450196
|
|
PATELIYA DILIPSINH R
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-038-002/88321
()
|
1109008000NRG25140520240163614
|
14/05/2024
|
Pateliya Kailashben Dilisinh
|
1109008WL002731
|
Pateliya Kailashben Dilisinh
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4123450197
|
|
PATELIYA KAILASHBEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-038-002/88322
()
|
1109008000NRG25140520240163616
|
14/05/2024
|
Khant Gitaben
|
1109008WL002731
|
Khant Gitaben
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123450199
|
|
GITABEN BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-038-002/88322
()
|
1109008000NRG25140520240163615
|
14/05/2024
|
Khant Nikulkumar
|
1109008WL002731
|
Khant Nikulkumar
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4123450198
|
|
NIKULBHAI BABUBHAI K
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-038-002/88324
()
|
1109008000NRG25140520240163617
|
14/05/2024
|
Khant Dimpalben
|
1109008WL002731
|
Khant Dimpalben
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123450200
|
|
DIMPALBEN JAGAJI KH
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-038-002/88325
()
|
1109008000NRG25140520240163618
|
14/05/2024
|
Khant Shobhanaben
|
1109008WL002731
|
Khant Shobhanaben
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123450201
|
|
SHOBHANABEN BHEMABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26936
|
26936
|
|
|
|
|
|
|
|
|
77
|
MODASA
|
GJ-09-008-038-002/8771223007
()
|
1109008000NRG25140520240163584
|
14/05/2024
|
KHANT LALAJI ROMAJI
|
1109008WL002731
|
KHANT LALAJI ROMAJI
|
00689
|
AUBL0002142
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4123450203
|
|
KHANT LALABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1114
|
1114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86307
|
86307
|
|
|
|
|
|
|
|