|
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-09-008-052-001/7714294
()
|
1109008000NRG25240420240055002
|
26/04/2024
|
gameti amitkumar amrutbhai
|
1109008WL000949
|
gameti amitkumar amrutbhai
|
00045
|
BARB0DBBAMN
|
1129
|
1129
|
Processed
|
02/05/2024
|
|
3490585832
|
|
AMITKUMAR AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-052-001/660013
()
|
1109008000NRG25240420240054947
|
26/04/2024
|
VIHAT GANGABEN VIKRAMBHAI
|
1109008WL000949
|
VIHAT GANGABEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3490585830
|
|
VIHAT GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-052-001/660017
()
|
1109008000NRG25240420240054949
|
26/04/2024
|
BHAGORA KANABHAI DEVABHAI
|
1109008WL000949
|
BHAGORA KANABHAI DEVABHAI
|
00045
|
BARB0DBDADH
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3490585827
|
|
BHAGORA KANABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MODASA
|
GJ-09-008-052-001/660029
()
|
1109008000NRG25240420240054954
|
26/04/2024
|
PANDVADA LAXMIBEN KANTIBHAI
|
1109008WL000949
|
PANDVADA LAXMIBEN KANTIBHAI
|
00045
|
BARB0DBDADH
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3490585823
|
|
LAXMIBEN KANTIBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-052-001/660034
()
|
1109008000NRG25240420240054955
|
26/04/2024
|
PANDVADA SANGITABEN KANUBHAI
|
1109008WL000949
|
PANDVADA SANGITABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3490585817
|
|
SANGITABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-052-001/660035
()
|
1109008000NRG25240420240054956
|
26/04/2024
|
PANDVADA GOVINDBHAI LALABHAI
|
1109008WL000949
|
PANDVADA GOVINDBHAI LALABHAI
|
00045
|
BARB0DBDADH
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3490585831
|
|
PANDVALA GOVINDBHAI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-052-001/660063
()
|
1109008000NRG25240420240054964
|
26/04/2024
|
TABIYAD MANJULABEN NANJIBHAI
|
1109008WL000949
|
TABIYAD MANJULABEN NANJIBHAI
|
00045
|
BARB0DBDADH
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490585822
|
|
MANJULABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-052-001/660091
()
|
1109008000NRG25240420240054972
|
26/04/2024
|
DAMA ARJUNBHAI NANJIBHAI
|
1109008WL000949
|
DAMA ARJUNBHAI NANJIBHAI
|
00045
|
BARB0DBDADH
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3490585815
|
|
DAMA ARJANBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MODASA
|
GJ-09-008-052-001/660094
()
|
1109008000NRG25240420240054974
|
26/04/2024
|
DAMA KOKILABEN RAMANBHAI
|
1109008WL000949
|
DAMA KOKILABEN RAMANBHAI
|
00045
|
BARB0DBDADH
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3490585821
|
|
DAMA KOKILABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MODASA
|
GJ-09-008-052-001/660109
()
|
1109008000NRG25240420240054978
|
26/04/2024
|
KALASVA NEMIBEN NATHABHAI
|
1109008WL000949
|
KALASVA NEMIBEN NATHABHAI
|
00045
|
BARB0DBDADH
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3490585820
|
|
NEMIBEN NATHUBHAI KA
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-052-001/660116
()
|
1109008000NRG25240420240054980
|
26/04/2024
|
TABIYAD MUNNABEN PRAKASHBHAI
|
1109008WL000949
|
TABIYAD MUNNABEN PRAKASHBHAI
|
00045
|
BARB0DBDADH
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3490585819
|
|
TABIYAD MUNNAABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MODASA
|
GJ-09-008-052-001/660117
()
|
1109008000NRG25240420240054981
|
26/04/2024
|
TABIYAD NARESHBHAI BABABHAI
|
1109008WL000949
|
TABIYAD NARESHBHAI BABABHAI
|
00045
|
BARB0DBDADH
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3490585825
|
|
NARESHKUMAR BABAJI T
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-052-001/660118
()
|
1109008000NRG25240420240054982
|
26/04/2024
|
TABIYAD MANIBEN KALABHAI
|
1109008WL000949
|
TABIYAD MANIBEN KALABHAI
|
00045
|
BARB0DBDADH
|
1097
|
1097
|
Processed
|
02/05/2024
|
|
3490585813
|
|
TABIYAD MANIBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MODASA
|
GJ-09-008-052-001/660120
()
|
1109008000NRG25240420240054983
|
26/04/2024
|
TABIYAD MANIBEN RAMABHAI
|
1109008WL000949
|
TABIYAD MANIBEN RAMABHAI
|
00045
|
BARB0DBDADH
|
1097
|
1097
|
Processed
|
02/05/2024
|
|
3490585812
|
|
MANIBEN RAMJIBHAI TA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-052-001/7714022
()
|
1109008000NRG25240420240054987
|
26/04/2024
|
GAMETI HITESHBHAI AMRUTBHAI
|
1109008WL000949
|
GAMETI HITESHBHAI AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1232
|
1232
|
Processed
|
02/05/2024
|
|
3490585816
|
|
GAMETI HITESHAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MODASA
|
GJ-09-008-052-001/7714054
()
|
1109008000NRG25240420240054991
|
26/04/2024
|
klasva manjibhai manglabhai
|
1109008WL000949
|
klasva manjibhai manglabhai
|
00045
|
BARB0DBDADH
|
1097
|
1097
|
Processed
|
02/05/2024
|
|
3490585810
|
|
MANJIBHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-052-001/7714061
()
|
1109008000NRG25240420240054993
|
26/04/2024
|
dama pradipbhai ranchodbhai
|
1109008WL000949
|
dama pradipbhai ranchodbhai
|
00045
|
BARB0DBDADH
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490585809
|
|
PRADIPKUMAR RANCHHODBHAI DAMA
|
CANARA BANK(508532)
|
|
18
|
MODASA
|
GJ-09-008-052-001/7714173
()
|
1109008000NRG25240420240054994
|
26/04/2024
|
DAMOR PRIYANKABEN JYANTIBHAI
|
1109008WL000949
|
DAMOR PRIYANKABEN JYANTIBHAI
|
00045
|
BARB0DBDADH
|
1164
|
1164
|
Processed
|
02/05/2024
|
|
3490585818
|
|
MS PRIYANKABEN JAYNTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MODASA
|
GJ-09-008-052-001/7714224
()
|
1109008000NRG25240420240054996
|
26/04/2024
|
TABIYAD NILAMBEN RAMJIBHAI
|
1109008WL000949
|
TABIYAD NILAMBEN RAMJIBHAI
|
00045
|
BARB0DBDADH
|
1164
|
1164
|
Processed
|
02/05/2024
|
|
3490585824
|
|
NILAMBEN RAMJIBHAI T
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-052-001/7714231
()
|
1109008000NRG25240420240054997
|
26/04/2024
|
gameti shitalben hiteshbhai
|
1109008WL000949
|
gameti shitalben hiteshbhai
|
00045
|
BARB0DBDADH
|
1164
|
1164
|
Processed
|
02/05/2024
|
|
3490585829
|
|
GAMETI SHITALBEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-052-001/7714250
()
|
1109008000NRG25240420240054998
|
26/04/2024
|
baleviya priyaben rahulbhai
|
1109008WL000949
|
baleviya priyaben rahulbhai
|
00045
|
BARB0DBDADH
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3490585826
|
|
PRIYABEN RAHULBHAI B
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-052-001/7714289
()
|
1109008000NRG25240420240055001
|
26/04/2024
|
gameti vinaben dilipbhai
|
1109008WL000949
|
gameti vinaben dilipbhai
|
00045
|
BARB0DBDADH
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490585814
|
|
MR VINABEN DILIPBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MODASA
|
GJ-09-008-052-001/7714422
()
|
1109008000NRG25240420240055009
|
26/04/2024
|
KATARA NANJIBHAI BAHECHARBHAI
|
1109008WL000949
|
KATARA NANJIBHAI BAHECHARBHAI
|
00045
|
BARB0DBDADH
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490585811
|
|
NANJIBHAI BAHECHARBH
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-052-002/7714281
()
|
1109008000NRG25240420240055014
|
26/04/2024
|
dama hiteshbhai ranchodbhai
|
1109008WL000949
|
dama hiteshbhai ranchodbhai
|
00045
|
BARB0DBDADH
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490585828
|
|
MR DAMA HITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23983
|
23983
|
|
|
|
|
|
|
|
|
25
|
MODASA
|
GJ-09-008-052-001/660058
()
|
1109008000NRG25240420240054962
|
26/04/2024
|
PANDVALA RADHABEN NARANBHAI
|
1109008WL000949
|
PANDVALA RADHABEN NARANBHAI
|
00045
|
BARB0DBSHAY
|
1132
|
1132
|
Processed
|
02/05/2024
|
|
3490585833
|
|
RADHABEN NARANBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132
|
1132
|
|
|
|
|
|
|
|
|
26
|
MODASA
|
GJ-09-008-052-001/660011
()
|
1109008000NRG25240420240054946
|
26/04/2024
|
VIHAT CHANDRIKABEN VINODBHAI
|
1109008WL000949
|
VIHAT CHANDRIKABEN VINODBHAI
|
00045
|
BARB0MODASA
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3490585774
|
|
VIHAT CHANDRIKABEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-052-001/660018
()
|
1109008000NRG25240420240054950
|
26/04/2024
|
BHAGORA REKHABEN JAYNTIBHAI
|
1109008WL000949
|
BHAGORA REKHABEN JAYNTIBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490585776
|
|
BHAGORA REKHABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MODASA
|
GJ-09-008-052-001/660023
()
|
1109008000NRG25240420240054953
|
26/04/2024
|
NINAMA KANTIBHAI BECHARBHAI
|
1109008WL000949
|
NINAMA KANTIBHAI BECHARBHAI
|
00045
|
BARB0MODASA
|
100
|
100
|
Processed
|
02/05/2024
|
|
3490585775
|
|
KANTEEBHAI BAHECHARB
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-052-001/660098
()
|
1109008000NRG25240420240054977
|
26/04/2024
|
TABIYAD MUKESHBHAI BADABHAI
|
1109008WL000949
|
TABIYAD MUKESHBHAI BADABHAI
|
00045
|
BARB0MODASA
|
1094
|
1094
|
Processed
|
02/05/2024
|
|
3490585773
|
|
MUKESHBHAI BADABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-052-001/7714295
()
|
1109008000NRG25240420240055003
|
26/04/2024
|
damor chandaben jayntibhai
|
1109008WL000949
|
damor chandaben jayntibhai
|
00045
|
BARB0MODASA
|
100
|
100
|
Processed
|
02/05/2024
|
|
3490585777
|
|
MS CHANDABEN JAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2452
|
2452
|
|
|
|
|
|
|
|
|
31
|
MODASA
|
GJ-09-008-052-001/660005
()
|
1109008000NRG25240420240054944
|
26/04/2024
|
TABIYAD HARESHBHAI LAXMANBHAI
|
1109008WL000949
|
TABIYAD HARESHBHAI LAXMANBHAI
|
00415
|
SBIN0000429
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3490585797
|
|
MR HARESHBHAI LAXMANBHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MODASA
|
GJ-09-008-052-001/660010
()
|
1109008000NRG25240420240054945
|
26/04/2024
|
VIHAT JAYNTIBHAI AMRUTBHAI
|
1109008WL000949
|
VIHAT JAYNTIBHAI AMRUTBHAI
|
00415
|
SBIN0000429
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3490585788
|
|
MR JAYNTIBHAI AMRATBHAI VIHAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
MODASA
|
GJ-09-008-052-001/660020
()
|
1109008000NRG25240420240054951
|
26/04/2024
|
BHAGORA SAILESHBHAI ALKHABHAI
|
1109008WL000949
|
BHAGORA SAILESHBHAI ALKHABHAI
|
00415
|
SBIN0000429
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3490585796
|
|
MR SHAILESHKUMAR ALAKHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MODASA
|
GJ-09-008-052-001/660036
()
|
1109008000NRG25240420240054957
|
26/04/2024
|
BALEVIYA KANTIBHAI HARJIBHAI
|
1109008WL000949
|
BALEVIYA KANTIBHAI HARJIBHAI
|
00415
|
SBIN0000429
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3490585805
|
|
BALEVIYA KANTIBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MODASA
|
GJ-09-008-052-001/660036
()
|
1109008000NRG25240420240054958
|
26/04/2024
|
BALEVIYA MANJULABEN KANTIBHAI
|
1109008WL000949
|
BALEVIYA MANJULABEN KANTIBHAI
|
00415
|
SBIN0000429
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3490585803
|
|
BALEVIYA MANJULABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MODASA
|
GJ-09-008-052-001/660046
()
|
1109008000NRG25240420240054960
|
26/04/2024
|
DAMOR JAYNTIBHAI NATHUBHAI
|
1109008WL000949
|
DAMOR JAYNTIBHAI NATHUBHAI
|
00415
|
SBIN0000429
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3490585802
|
|
DAMOR JAYANTIBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MODASA
|
GJ-09-008-052-001/660062
()
|
1109008000NRG25240420240054963
|
26/04/2024
|
GAMETI SURYABEN AMRUTBHAI
|
1109008WL000949
|
GAMETI SURYABEN AMRUTBHAI
|
00415
|
SBIN0000429
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3490585794
|
|
GAMETI SURYABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MODASA
|
GJ-09-008-052-001/660065
()
|
1109008000NRG25240420240054965
|
26/04/2024
|
GAMETI SAKARIBEN LALABHAI
|
1109008WL000949
|
GAMETI SAKARIBEN LALABHAI
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585792
|
|
MRS SHAKARIBEN LALABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MODASA
|
GJ-09-008-052-001/660066
()
|
1109008000NRG25240420240054966
|
26/04/2024
|
GAMETI DILIPBHAI LALABHAI
|
1109008WL000949
|
GAMETI DILIPBHAI LALABHAI
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585785
|
|
GAMETI DILIPKUMAR LALABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MODASA
|
GJ-09-008-052-001/660066
()
|
1109008000NRG25240420240054967
|
26/04/2024
|
GAMETI GITABEN DILIPBHAI
|
1109008WL000949
|
GAMETI GITABEN DILIPBHAI
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585791
|
|
GAMETI GITABEN DILIPBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MODASA
|
GJ-09-008-052-001/660086
()
|
1109008000NRG25240420240054969
|
26/04/2024
|
DAMA SURESHBHAI BALABHAI
|
1109008WL000949
|
DAMA SURESHBHAI BALABHAI
|
00415
|
SBIN0000429
|
1132
|
1132
|
Processed
|
02/05/2024
|
|
3490585786
|
|
MR SURESHBHAI BALABHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MODASA
|
GJ-09-008-052-001/660087
()
|
1109008000NRG25240420240054970
|
26/04/2024
|
DAMA MAHENDRABHAI BALABHAI
|
1109008WL000949
|
DAMA MAHENDRABHAI BALABHAI
|
00415
|
SBIN0000429
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3490585795
|
|
MR MAHENDRABHAI BALABHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MODASA
|
GJ-09-008-052-001/660089
()
|
1109008000NRG25240420240054971
|
26/04/2024
|
DAMA KANTABEN PRAVINBHAI
|
1109008WL000949
|
DAMA KANTABEN PRAVINBHAI
|
00415
|
SBIN0000429
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3490585781
|
|
DAMA KANTABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MODASA
|
GJ-09-008-052-001/660092
()
|
1109008000NRG25240420240054973
|
26/04/2024
|
DAMA LILABEN ISHVARBHAI
|
1109008WL000949
|
DAMA LILABEN ISHVARBHAI
|
00415
|
SBIN0000429
|
1108
|
1108
|
Processed
|
02/05/2024
|
|
3490585806
|
|
DAMA LILABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MODASA
|
GJ-09-008-052-001/660097
()
|
1109008000NRG25240420240054976
|
26/04/2024
|
TABIYAD KAILASHBEN NARENDRABHAI
|
1109008WL000949
|
TABIYAD KAILASHBEN NARENDRABHAI
|
00415
|
SBIN0000429
|
1094
|
1094
|
Processed
|
02/05/2024
|
|
3490585790
|
|
KAILASBEN NARENDRABH
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-052-001/660097
()
|
1109008000NRG25240420240054975
|
26/04/2024
|
TABIYAD NARENDRABHAI BADABHAI
|
1109008WL000949
|
TABIYAD NARENDRABHAI BADABHAI
|
00415
|
SBIN0000429
|
1094
|
1094
|
Processed
|
02/05/2024
|
|
3490585789
|
|
MR NARENDRAKUMAR BADABHAI TABIYAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MODASA
|
GJ-09-008-052-001/660113
()
|
1109008000NRG25240420240054979
|
26/04/2024
|
TABIYAD NIRUBEN JIVABHAI
|
1109008WL000949
|
TABIYAD NIRUBEN JIVABHAI
|
00415
|
SBIN0000429
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3490585798
|
|
NIRUBEN JIVABHAI TAB
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-052-001/660122
()
|
1109008000NRG25240420240054984
|
26/04/2024
|
KALASVA ALKHIBEN SOMABHAI
|
1109008WL000949
|
KALASVA ALKHIBEN SOMABHAI
|
00415
|
SBIN0000429
|
1097
|
1097
|
Processed
|
02/05/2024
|
|
3490585793
|
|
KALASVA ALKHIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-052-001/7713919
()
|
1109008000NRG25240420240054985
|
26/04/2024
|
DAMA JASVANTBHAI NANJIBHAI
|
1109008WL000949
|
DAMA JASVANTBHAI NANJIBHAI
|
00415
|
SBIN0000429
|
1097
|
1097
|
Processed
|
02/05/2024
|
|
3490585807
|
|
DAMA JASHVANTBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MODASA
|
GJ-09-008-052-001/7714019
()
|
1109008000NRG25240420240054986
|
26/04/2024
|
FANAT JIJABEN AMRABHAI
|
1109008WL000949
|
FANAT JIJABEN AMRABHAI
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490585801
|
|
MRS JIJABEN AMARABHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
MODASA
|
GJ-09-008-052-001/7714038
()
|
1109008000NRG25240420240054988
|
26/04/2024
|
panvala nareshbhai kantiji
|
1109008WL000949
|
panvala nareshbhai kantiji
|
00415
|
SBIN0000429
|
1232
|
1232
|
Processed
|
02/05/2024
|
|
3490585799
|
|
NARESHKUMAR KANTIBHAI PANDVALA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MODASA
|
GJ-09-008-052-001/7714043
()
|
1109008000NRG25240420240054989
|
26/04/2024
|
bhagora ashokbhai konabhai
|
1109008WL000949
|
bhagora ashokbhai konabhai
|
00415
|
SBIN0000429
|
1097
|
1097
|
Processed
|
02/05/2024
|
|
3490585787
|
|
MR ASHOKKUMAR KANABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MODASA
|
GJ-09-008-052-001/7714059
()
|
1109008000NRG25240420240054992
|
26/04/2024
|
baleviya rahulbhai kantibhai
|
1109008WL000949
|
baleviya rahulbhai kantibhai
|
00415
|
SBIN0000429
|
1097
|
1097
|
Processed
|
02/05/2024
|
|
3490585804
|
|
BALEVIYA RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-052-001/7714223
()
|
1109008000NRG25240420240054995
|
26/04/2024
|
DAMA SONALBEN PRAVINBHAI
|
1109008WL000949
|
DAMA SONALBEN PRAVINBHAI
|
00415
|
SBIN0000429
|
1164
|
1164
|
Processed
|
02/05/2024
|
|
3490585782
|
|
MS SONALBEN PRAVINBHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MODASA
|
GJ-09-008-052-001/7714253
()
|
1109008000NRG25240420240054999
|
26/04/2024
|
gameti shitalben dilipbhai
|
1109008WL000949
|
gameti shitalben dilipbhai
|
00415
|
SBIN0000429
|
1232
|
1232
|
Processed
|
02/05/2024
|
|
3490585783
|
|
SHITALBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-052-001/7714297
()
|
1109008000NRG25240420240055004
|
26/04/2024
|
bhagora kinajalben kanabhai
|
1109008WL000949
|
bhagora kinajalben kanabhai
|
00415
|
SBIN0000429
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3490585778
|
|
BHAGORA KINJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-052-001/7714422
()
|
1109008000NRG25240420240055010
|
26/04/2024
|
KATARA BHURIBEN
|
1109008WL000949
|
KATARA BHURIBEN
|
00415
|
SBIN0000429
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490585800
|
|
MRS BHURIBEN NANAJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MODASA
|
GJ-09-008-052-001/7714439
()
|
1109008000NRG25240420240055011
|
26/04/2024
|
DAMA MENKABEN PRAVINBHAI
|
1109008WL000949
|
DAMA MENKABEN PRAVINBHAI
|
00415
|
SBIN0000429
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490585780
|
|
MS MENAKABEN PRAVINBHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MODASA
|
GJ-09-008-052-002/7714283
()
|
1109008000NRG25240420240055015
|
26/04/2024
|
jagdishbhai
|
1109008WL000949
|
jagdishbhai
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490585784
|
|
MR RAHULBHAI JAGDEESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MODASA
|
GJ-30-008-052-001/7714293
()
|
1109008000NRG25240420240055016
|
26/04/2024
|
VIHAT RAVINABEN VINODBHAI
|
1109008WL000949
|
VIHAT RAVINABEN VINODBHAI
|
00415
|
SBIN0000429
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490585779
|
|
VIHAT RAVINABAHEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
61
|
MODASA
|
GJ-09-008-052-001/660058
()
|
1109008000NRG25240420240054961
|
26/04/2024
|
MANJULABEN
|
1109008WL000949
|
MANJULABEN
|
00468
|
UBIN0916846
|
1132
|
1132
|
Processed
|
02/05/2024
|
|
3490585808
|
|
PANDVALA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132
|
1132
|
|
|
|
|
|
|
|
|
62
|
MODASA
|
GJ-09-008-052-001/660021
()
|
1109008000NRG25240420240054952
|
26/04/2024
|
NINAMA ARVINDBHAI BECHARBHAI
|
1109008WL000949
|
NINAMA ARVINDBHAI BECHARBHAI
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
02/05/2024
|
|
3490585834
|
|
MR ARVINDBHAI BECHARBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
1096
|
|
|
|
|
|
|
|
|
63
|
MODASA
|
GJ-09-008-052-001/660014
()
|
1109008000NRG25240420240054948
|
26/04/2024
|
VIHAT PRIYANKABEN SUNILKUMAR
|
1109008WL000949
|
VIHAT PRIYANKABEN SUNILKUMAR
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
02/05/2024
|
|
3490585763
|
|
PRIYANKABEN SUNILKUM
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-052-001/660037
()
|
1109008000NRG25240420240054959
|
26/04/2024
|
BALEVIYA ALPESHBHAI KANTIBHAI
|
1109008WL000949
|
BALEVIYA ALPESHBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3490585770
|
|
BALEVIYA ALPESHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-052-001/660083
()
|
1109008000NRG25240420240054968
|
26/04/2024
|
PARAMAR DILIPBHAI JASUBHAI
|
1109008WL000949
|
PARAMAR DILIPBHAI JASUBHAI
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
02/05/2024
|
|
3490585764
|
|
PARMAR DILIPSINH JASAVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-052-001/7714053
()
|
1109008000NRG25240420240054990
|
26/04/2024
|
kalasva hardevbhai manjibhai
|
1109008WL000949
|
kalasva hardevbhai manjibhai
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
02/05/2024
|
|
3490585766
|
|
HARDEVBHAI MANJIBHAI KALASVA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MODASA
|
GJ-09-008-052-001/7714258
()
|
1109008000NRG25240420240055000
|
26/04/2024
|
dama tejalben mahendrbhai
|
1109008WL000949
|
dama tejalben mahendrbhai
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
02/05/2024
|
|
3490585771
|
|
MISS DAMA TEJALBEN MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MODASA
|
GJ-09-008-052-001/7714299
()
|
1109008000NRG25240420240055005
|
26/04/2024
|
pandvada munnaben dahyabhia
|
1109008WL000949
|
pandvada munnaben dahyabhia
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490585762
|
|
PANDVALA MUNNABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-052-001/7714300
()
|
1109008000NRG25240420240055006
|
26/04/2024
|
pandavada sanjaykumare kantibhai
|
1109008WL000949
|
pandavada sanjaykumare kantibhai
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3490585769
|
|
PANDVALA SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-052-001/7714408
()
|
1109008000NRG25240420240055007
|
26/04/2024
|
DAMA NAYNABEN NARESHBHAI
|
1109008WL000949
|
DAMA NAYNABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490585767
|
|
DAMA NAYNABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-052-001/7714409
()
|
1109008000NRG25240420240055008
|
26/04/2024
|
DAMA JIGNESHKUMAR RAMANBHAI
|
1109008WL000949
|
DAMA JIGNESHKUMAR RAMANBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3490585768
|
|
DAMA JIGNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-052-001/7714441
()
|
1109008000NRG25240420240055012
|
26/04/2024
|
BHAGORA MAYABEN ASHOKKUMAR
|
1109008WL000949
|
BHAGORA MAYABEN ASHOKKUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490585772
|
|
MAYABEN JIVABHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-052-001/7714445
()
|
1109008000NRG25240420240055013
|
26/04/2024
|
TABIYAD DASHARATHBHAI RAMJIBHAI
|
1109008WL000949
|
TABIYAD DASHARATHBHAI RAMJIBHAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3490585765
|
|
TABIYAD DASHARATHBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11182
|
11182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75394
|
75394
|
|
|
|
|
|
|
|