|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-005-003/241100
()
|
1109008000NRG25210520240219782
|
21/05/2024
|
PUNJARA DASHRATHBHAI BHAKTISINH
|
1109008WL003719
|
PUNJARA DASHRATHBHAI BHAKTISINH
|
00045
|
BARB0DBMEDH
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4243438048
|
|
DASHRTHBHAI BHAKTISI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-005-003/241129
()
|
1109008000NRG25210520240219783
|
21/05/2024
|
RATHOD JASUBHAI PARTHIBHAI
|
1109008WL003719
|
RATHOD JASUBHAI PARTHIBHAI
|
00045
|
BARB0DBMEDH
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243438082
|
|
ASVANTSINH PRUTHVIS
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-005-003/241130
()
|
1109008000NRG25210520240219784
|
21/05/2024
|
PUJARA ANUPSINH JEHSINH
|
1109008WL003719
|
PUJARA ANUPSINH JEHSINH
|
00045
|
BARB0DBMEDH
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243438077
|
|
Mr. ANUPSINH JEHSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MODASA
|
GJ-09-008-005-003/241131
()
|
1109008000NRG25210520240219785
|
21/05/2024
|
RATHOD ALPABEN VIJAYSINH
|
1109008WL003719
|
RATHOD ALPABEN VIJAYSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243438096
|
|
ALPABEN VIJAYSINH RA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-005-003/241134
()
|
1109008000NRG25210520240219786
|
21/05/2024
|
PUJARA ROHITKUMAR BHAKTISINH
|
1109008WL003719
|
PUJARA ROHITKUMAR BHAKTISINH
|
00045
|
BARB0DBMEDH
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243438085
|
|
PUNJARA ROHITKUMAR BHAKTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-005-003/241144
()
|
1109008000NRG25210520240219787
|
21/05/2024
|
RATHOD SHILPABEN RANUSINH
|
1109008WL003719
|
RATHOD SHILPABEN RANUSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243438102
|
|
SHILPABEN RANUSINH R
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-005-003/241147
()
|
1109008000NRG25210520240219789
|
21/05/2024
|
PUJARA RAMESHSINH BALUSINH
|
1109008WL003719
|
PUJARA RAMESHSINH BALUSINH
|
00045
|
BARB0DBMEDH
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243438078
|
|
Mr. RAMESHBHAI BALUSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-005-003/241148
()
|
1109008000NRG25210520240219790
|
21/05/2024
|
PUJARA VISHALKUMAR JAGATSINH
|
1109008WL003719
|
PUJARA VISHALKUMAR JAGATSINH
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243438100
|
|
VISHALKUMAR JAGATSIN
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-005-003/241149
()
|
1109008000NRG25210520240219791
|
21/05/2024
|
PUJARA JAGRUTIBEN SURESHKUMAR
|
1109008WL003719
|
PUJARA JAGRUTIBEN SURESHKUMAR
|
00045
|
BARB0DBMEDH
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243438104
|
|
JAGRUTIBEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-005-003/241150
()
|
1109008000NRG25210520240219792
|
21/05/2024
|
PUJARA REKHABEN BHAKTISINH
|
1109008WL003719
|
PUJARA REKHABEN BHAKTISINH
|
00045
|
BARB0DBMEDH
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243438098
|
|
REKHABEN BHAKTISINH
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-005-003/241151
()
|
1109008000NRG25210520240219793
|
21/05/2024
|
PUJARA HITESHKUMAR JAGATSINH
|
1109008WL003719
|
PUJARA HITESHKUMAR JAGATSINH
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243438097
|
|
HITESHKUMAR JAGATSIN
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-005-003/241156
()
|
1109008000NRG25210520240219794
|
21/05/2024
|
PUJARA AJABEN RAJUSINH
|
1109008WL003719
|
PUJARA AJABEN RAJUSINH
|
00045
|
BARB0DBMEDH
|
800
|
800
|
Processed
|
23/05/2024
|
|
4243438080
|
|
AJABEN RAJUSINH PUNJ
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-005-003/241161
()
|
1109008000NRG25210520240219796
|
21/05/2024
|
PUJARA RAJUSINH KANUSINH
|
1109008WL003719
|
PUJARA RAJUSINH KANUSINH
|
00045
|
BARB0DBMEDH
|
200
|
200
|
Processed
|
23/05/2024
|
|
4243438101
|
|
RAJUSINH KANUSINH PU
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-005-003/241163
()
|
1109008000NRG25210520240219798
|
21/05/2024
|
PUJARA HASHMUKHKUMAR LALSINH
|
1109008WL003719
|
PUJARA HASHMUKHKUMAR LALSINH
|
00045
|
BARB0DBMEDH
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243438079
|
|
Mr. HASAMUKHKUMAR LALSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-005-003/241164
()
|
1109008000NRG25210520240219799
|
21/05/2024
|
PUJARA ALPESHKUMAR BADARSINH
|
1109008WL003719
|
PUJARA ALPESHKUMAR BADARSINH
|
00045
|
BARB0DBMEDH
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243438105
|
|
PUNJARA ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-005-003/241165
()
|
1109008000NRG25210520240219800
|
21/05/2024
|
RATHOD VIJAYSINH JASHAVANTSINH
|
1109008WL003719
|
RATHOD VIJAYSINH JASHAVANTSINH
|
00045
|
BARB0DBMEDH
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243438081
|
|
VIJAYSINH JASWANTSIN
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-005-003/241169
()
|
1109008000NRG25210520240219801
|
21/05/2024
|
PUJARA SAVITABEN SANJAYKUMAR
|
1109008WL003719
|
PUJARA SAVITABEN SANJAYKUMAR
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243438106
|
|
PUNJARA SAVITABEN SA
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-005-003/241170
()
|
1109008000NRG25210520240219802
|
21/05/2024
|
PUJARA KANCHANBEN RAJENDRAKUMAR
|
1109008WL003719
|
PUJARA KANCHANBEN RAJENDRAKUMAR
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243438103
|
|
KANCHANBEN RAJENDRAK
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-005-003/241171
()
|
1109008000NRG25210520240219803
|
21/05/2024
|
PUJARA PINALBEN BHAKTISINH
|
1109008WL003719
|
PUJARA PINALBEN BHAKTISINH
|
00045
|
BARB0DBMEDH
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243438052
|
|
PINALBEN BHAKTISINH
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-005-003/241172
()
|
1109008000NRG25210520240219804
|
21/05/2024
|
PUJARA NITABEN RAMSINH
|
1109008WL003719
|
PUJARA NITABEN RAMSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243438099
|
|
Mrs. NITABEN RAMSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-005-003/241174
()
|
1109008000NRG25210520240219806
|
21/05/2024
|
MAKAVANA DAKSHABEN LALSINH
|
1109008WL003719
|
MAKAVANA DAKSHABEN LALSINH
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243438110
|
|
MAKVANA DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-005-003/241178
()
|
1109008000NRG25210520240219808
|
21/05/2024
|
PUJARA SANJAYKUMAR MAHENDRASINH
|
1109008WL003719
|
PUJARA SANJAYKUMAR MAHENDRASINH
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243438083
|
|
MR SANJAYKUMAR MAHENDRASINH PUNJARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MODASA
|
GJ-09-008-005-003/241181
()
|
1109008000NRG25210520240219810
|
21/05/2024
|
MAKAVANA LALSINH JIVSINH
|
1109008WL003719
|
MAKAVANA LALSINH JIVSINH
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243438095
|
|
LALSINH JIVSINH MAKW
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-005-003/241182
()
|
1109008000NRG25210520240219811
|
21/05/2024
|
RAHULKUMAR VISHNUSINH PUJARA
|
1109008WL003719
|
RAHULKUMAR VISHNUSINH PUJARA
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243438053
|
|
RAHULKUMAR VISHNUSINH PUNJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-005-003/241185
()
|
1109008000NRG25210520240219812
|
21/05/2024
|
PUNJARA RANJANBEN SURESHKUMAR
|
1109008WL003719
|
PUNJARA RANJANBEN SURESHKUMAR
|
00045
|
BARB0DBMEDH
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243438108
|
|
RANJANBEN SHURESHKUM
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-005-003/241192
()
|
1109008000NRG25210520240219814
|
21/05/2024
|
PUNJARA GITABEN JAGATSINH
|
1109008WL003719
|
PUNJARA GITABEN JAGATSINH
|
00045
|
BARB0DBMEDH
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243438111
|
|
GITABEN JAGATSINH PU
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-005-003/241195
()
|
1109008000NRG25210520240219815
|
21/05/2024
|
PUNJARA MANJULABEN DASHARATHSINH
|
1109008WL003719
|
PUNJARA MANJULABEN DASHARATHSINH
|
00045
|
BARB0DBMEDH
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243438084
|
|
Mrs. MANJULABEN DASHRATHSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MODASA
|
GJ-09-008-005-003/241197
()
|
1109008000NRG25210520240219816
|
21/05/2024
|
PUJARA HETALBEN RAMSINH
|
1109008WL003719
|
PUJARA HETALBEN RAMSINH
|
00045
|
BARB0DBMEDH
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243438049
|
|
HETALBEN RAMSINH PUN
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-005-003/241198
()
|
1109008000NRG25210520240219817
|
21/05/2024
|
PUNJARA JAGRUTIBEN RAVINDRASINH
|
1109008WL003719
|
PUNJARA JAGRUTIBEN RAVINDRASINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243438050
|
|
JAGRUTIBEN RAVINDRAS
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-005-003/241199
()
|
1109008000NRG25210520240219818
|
21/05/2024
|
PUJARA RAVINDRASINH JAGATSINH
|
1109008WL003719
|
PUJARA RAVINDRASINH JAGATSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243438047
|
|
RAVINDRASINH JAGATSINH PUNJARA
|
BANK OF INDIA(508505)
|
|
31
|
MODASA
|
GJ-09-008-005-003/771211217
()
|
1109008000NRG25210520240219819
|
21/05/2024
|
PUNJARA JAGATSINH BHUKHUSINH
|
1109008WL003719
|
PUNJARA JAGATSINH BHUKHUSINH
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243438094
|
|
Mr. JAGATSINH BHIKHUSINH PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MODASA
|
GJ-09-008-005-003/80149
()
|
1109008000NRG25210520240219820
|
21/05/2024
|
PUNJARA JAYDIPKUMAR RAMSINH
|
1109008WL003719
|
PUNJARA JAYDIPKUMAR RAMSINH
|
00045
|
BARB0DBMEDH
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243438051
|
|
PUNJARA JAYDIPKUMAR RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-005-003/88220
()
|
1109008000NRG25210520240219825
|
21/05/2024
|
PUJARA HARENDRAKUMAR RAMESHBHAI
|
1109008WL003719
|
PUJARA HARENDRAKUMAR RAMESHBHAI
|
00045
|
BARB0DBMEDH
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243438054
|
|
HARENDRAKUMAR RAMESH
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-005-003/88221
()
|
1109008000NRG25210520240219826
|
21/05/2024
|
PUNJARA GITABEN NIKUSINH
|
1109008WL003719
|
PUNJARA GITABEN NIKUSINH
|
00045
|
BARB0DBMEDH
|
980
|
980
|
Processed
|
23/05/2024
|
|
4243438058
|
|
PUNJARA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-005-003/88222
()
|
1109008000NRG25210520240219827
|
21/05/2024
|
PUNJARA SUREKHABEN KANUSINH
|
1109008WL003719
|
PUNJARA SUREKHABEN KANUSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243438055
|
|
SHUREKHABEN KANUSINH
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-005-003/88228
()
|
1109008000NRG25210520240219833
|
21/05/2024
|
PUNJARA NIRUBEN KANTISINH
|
1109008WL003719
|
PUNJARA NIRUBEN KANTISINH
|
00045
|
BARB0DBMEDH
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243438057
|
|
Mrs. NIRUBEN KANTISINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-005-003/88229
()
|
1109008000NRG25210520240219834
|
21/05/2024
|
PUNJARA KANUSINH DIPSINH
|
1109008WL003719
|
PUNJARA KANUSINH DIPSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243438056
|
|
PUNJARA KANUSINH DIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-005-003/88230
()
|
1109008000NRG25210520240219835
|
21/05/2024
|
PUNJARA RASHMILABEN SANDIPKUMAR
|
1109008WL003719
|
PUNJARA RASHMILABEN SANDIPKUMAR
|
00045
|
BARB0DBMEDH
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243438059
|
|
PUNJARA RASHMIKABEN SANDIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-005-003/88234
()
|
1109008000NRG25210520240219839
|
21/05/2024
|
PUNJARA NAVNITSINH KANTISINH
|
1109008WL003719
|
PUNJARA NAVNITSINH KANTISINH
|
00045
|
BARB0DBMEDH
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243438062
|
|
PUNJARA NAVNITSINH K
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-005-003/88235
()
|
1109008000NRG25210520240219840
|
21/05/2024
|
PUNJARA JAYDIPSINH ANUPSINH
|
1109008WL003719
|
PUNJARA JAYDIPSINH ANUPSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243438060
|
|
JAYDIPSINH ANUPSINH
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-005-003/88237
()
|
1109008000NRG25210520240219842
|
21/05/2024
|
PUNJARA KAJALBEN JAYDIPSINH
|
1109008WL003719
|
PUNJARA KAJALBEN JAYDIPSINH
|
00045
|
BARB0DBMEDH
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243438061
|
|
KAJALBEN LALSINH MAKVANA
|
BANK OF INDIA(508505)
|
|
42
|
MODASA
|
GJ-09-008-005-003/88239
()
|
1109008000NRG25210520240219844
|
21/05/2024
|
MAKVANA KANUSINH MANSINH
|
1109008WL003719
|
MAKVANA KANUSINH MANSINH
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
23/05/2024
|
|
4243438092
|
|
KANUSINH MANSINH MAK
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-005-003/88239
()
|
1109008000NRG25210520240219845
|
21/05/2024
|
MAKVANA TEJALBEN
|
1109008WL003719
|
MAKVANA TEJALBEN
|
00045
|
BARB0DBMEDH
|
900
|
900
|
Processed
|
23/05/2024
|
|
4243438093
|
|
TEJALBEN KANUSINH MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46233
|
46233
|
|
|
|
|
|
|
|
|
44
|
MODASA
|
GJ-09-008-005-003/241176
()
|
1109008000NRG25210520240219807
|
21/05/2024
|
PUJARA NARENDRAKUMAR KANUSINH
|
1109008WL003719
|
PUJARA NARENDRAKUMAR KANUSINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243438086
|
|
PUNJARA NARENDRAKUMAR KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-005-003/88218
()
|
1109008000NRG25210520240219823
|
21/05/2024
|
THAKOR NIDHIBEN BHUPENDRASINH
|
1109008WL003719
|
THAKOR NIDHIBEN BHUPENDRASINH
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243438087
|
|
NIDHI BHUPENDRASINH
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-005-003/88219
()
|
1109008000NRG25210520240219824
|
21/05/2024
|
THAKOR UMANGKUMAR
|
1109008WL003719
|
THAKOR UMANGKUMAR
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243438088
|
|
UMANG BHUPENDRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
47
|
MODASA
|
GJ-09-008-005-003/241145
()
|
1109008000NRG25210520240219788
|
21/05/2024
|
PUJARA SHAILESHKUMAR RANJITSINH
|
1109008WL003719
|
PUJARA SHAILESHKUMAR RANJITSINH
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243438074
|
|
SHAILESHKUMAR RANJITSINH PUNJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
48
|
MODASA
|
GJ-09-008-005-003/241158
()
|
1109008000NRG25210520240219795
|
21/05/2024
|
PUNJARA BHIKHABHAI KESHABHAI
|
1109008WL003719
|
PUNJARA BHIKHABHAI KESHABHAI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243438109
|
|
PUNJARA BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-005-003/241162
()
|
1109008000NRG25210520240219797
|
21/05/2024
|
PUJARA CHANDRIKABEN BHIKHABHAI
|
1109008WL003719
|
PUJARA CHANDRIKABEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243438107
|
|
PUJARA CHANDRIKABEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-005-003/88232
()
|
1109008000NRG25210520240219837
|
21/05/2024
|
RATHOD PANKAJKUMAR VADANSINH
|
1109008WL003719
|
RATHOD PANKAJKUMAR VADANSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243438063
|
|
RATHOD PANKAJKUMAR VADANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-005-003/88233
()
|
1109008000NRG25210520240219838
|
21/05/2024
|
PUNJARA JAYMALJI KHUMANJI
|
1109008WL003719
|
PUNJARA JAYMALJI KHUMANJI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243438090
|
|
Mr. JAYMALSINH KHUMSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-005-003/88236
()
|
1109008000NRG25210520240219841
|
21/05/2024
|
PUNJARA JAYESHKUMAR RAJUSINH
|
1109008WL003719
|
PUNJARA JAYESHKUMAR RAJUSINH
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243438067
|
|
JAYESHSINH RAJUSINH
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-005-003/88238
()
|
1109008000NRG25210520240219843
|
21/05/2024
|
PUNJARA RAJESHKUMAR KALUSINH
|
1109008WL003719
|
PUNJARA RAJESHKUMAR KALUSINH
|
00057
|
BARB0BGGBXX
|
1630
|
1630
|
Processed
|
23/05/2024
|
|
4243438068
|
|
PUNJARA RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
54
|
MODASA
|
GJ-09-008-005-003/241173
()
|
1109008000NRG25210520240219805
|
21/05/2024
|
RATHOD PARESHKUMAR RANUSINH
|
1109008WL003719
|
RATHOD PARESHKUMAR RANUSINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243438076
|
|
PARESHKUMAR RANUSINGH RATHOD
|
BANK OF INDIA(508505)
|
|
55
|
MODASA
|
GJ-09-008-005-003/241180
()
|
1109008000NRG25210520240219809
|
21/05/2024
|
PUJARA PINTUBEN GAJENDRASINH
|
1109008WL003719
|
PUJARA PINTUBEN GAJENDRASINH
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243438075
|
|
Mrs. PINTUBEN GAJENDRASINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MODASA
|
GJ-09-008-005-003/88226
()
|
1109008000NRG25210520240219831
|
21/05/2024
|
PUNJARA BIPINKUMAR DURSINH
|
1109008WL003719
|
PUNJARA BIPINKUMAR DURSINH
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243438089
|
|
BIPINKUMAR DURSINH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
57
|
MODASA
|
GJ-09-008-005-003/241190
()
|
1109008000NRG25210520240219813
|
21/05/2024
|
BHARATKUMAR VAKTUSINH PUNJARA
|
1109008WL003719
|
BHARATKUMAR VAKTUSINH PUNJARA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243438064
|
|
Mr. BHARATKUMAR VAKTUSINH PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MODASA
|
GJ-09-008-005-003/80213
()
|
1109008000NRG25210520240219821
|
21/05/2024
|
PUNJARA HAJUBEN RAMESHBHAI
|
1109008WL003719
|
PUNJARA HAJUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243438070
|
|
PUNJARA HAJUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-005-003/80215
()
|
1109008000NRG25210520240219822
|
21/05/2024
|
PUJARA SATISHKUMAR MAGANJI
|
1109008WL003719
|
PUJARA SATISHKUMAR MAGANJI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243438069
|
|
PUNJARA SATISHKUMAR MAGANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-005-003/88223
()
|
1109008000NRG25210520240219828
|
21/05/2024
|
THAKOR YUVRAJ
|
1109008WL003719
|
THAKOR YUVRAJ
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4243438071
|
|
THAKOR YUVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-005-003/88224
()
|
1109008000NRG25210520240219829
|
21/05/2024
|
PUNJARA DIPKUMAR NIKUSINH
|
1109008WL003719
|
PUNJARA DIPKUMAR NIKUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243438066
|
|
PUNJARA DIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-005-003/88225
()
|
1109008000NRG25210520240219830
|
21/05/2024
|
AJAYSINH ARVINDSINH PUNJARA
|
1109008WL003719
|
AJAYSINH ARVINDSINH PUNJARA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243438065
|
|
AJAYSINH ARVINDSINH PUNJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-005-003/88227
()
|
1109008000NRG25210520240219832
|
21/05/2024
|
PUNJARA KISMATBEN BHARATSINH
|
1109008WL003719
|
PUNJARA KISMATBEN BHARATSINH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243438073
|
|
PUNJARA KISMATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-005-003/88231
()
|
1109008000NRG25210520240219836
|
21/05/2024
|
PUNJARA CHEHRAJI RANAJI
|
1109008WL003719
|
PUNJARA CHEHRAJI RANAJI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243438072
|
|
PUNJARA CHEHARAJI RANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-005-003/88240
()
|
1109008000NRG25210520240219846
|
21/05/2024
|
Applicant Name RATHOD DIGVIJAYSINH RANUSINH
|
1109008WL003719
|
Applicant Name RATHOD DIGVIJAYSINH RANUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243438091
|
|
DIGVIJAYSINH RANUSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11694
|
11694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71927
|
71927
|
|
|
|
|
|
|
|