|
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-09-008-043-003/100
()
|
1109008000NRG25120420240007982
|
12/04/2024
|
Chamar Khemiben
|
1109008WL000168
|
Chamar Khemiben
|
00045
|
BARB0DBGPUR
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
3294503634
|
|
CHAMAR KHEMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-043-003/101
()
|
1109008000NRG25120420240007983
|
12/04/2024
|
Chamar Savita Ben
|
1109008WL000168
|
Chamar Savita Ben
|
00045
|
BARB0DBGPUR
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
3294503623
|
|
SAVITABEN MULABHAI C
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-043-003/103
()
|
1109008000NRG25120420240007986
|
12/04/2024
|
Chauhan Arvindsinh
|
1109008WL000168
|
Chauhan Arvindsinh
|
00045
|
BARB0DBGPUR
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294503600
|
|
Mr. ARVINDSINH GULABSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MODASA
|
GJ-09-008-043-003/103
()
|
1109008000NRG25120420240007985
|
12/04/2024
|
Chauhan Premila Ben
|
1109008WL000168
|
Chauhan Premila Ben
|
00045
|
BARB0DBGPUR
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294503616
|
|
PREMILABEN ARVINDJI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-043-003/105
()
|
1109008000NRG25120420240007990
|
12/04/2024
|
Chauhan Ashaben Rahulkumar
|
1109008WL000168
|
Chauhan Ashaben Rahulkumar
|
00045
|
BARB0DBGPUR
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
3294503574
|
|
CHAUHAN ASHABEN RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-043-003/106
()
|
1109008000NRG25120420240007991
|
12/04/2024
|
Chauhan Babuji
|
1109008WL000168
|
Chauhan Babuji
|
00045
|
BARB0DBGPUR
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
3294503595
|
|
CHAUHAN BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-043-003/106
()
|
1109008000NRG25120420240007992
|
12/04/2024
|
Chauhan Kismat Ben
|
1109008WL000168
|
Chauhan Kismat Ben
|
00045
|
BARB0DBGPUR
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294503596
|
|
CHAUHAN KISMAT BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-043-003/108
()
|
1109008000NRG25120420240007994
|
12/04/2024
|
Chamar Amrutbhai
|
1109008WL000168
|
Chamar Amrutbhai
|
00045
|
BARB0DBGPUR
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294503624
|
|
CHAMAR AMRATBHAI HIR
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-043-003/108
()
|
1109008000NRG25120420240007995
|
12/04/2024
|
Chamar Bhukhiben
|
1109008WL000168
|
Chamar Bhukhiben
|
00045
|
BARB0DBGPUR
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294503625
|
|
CHAMAR BHIKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MODASA
|
GJ-09-008-043-003/109
()
|
1109008000NRG25120420240007996
|
12/04/2024
|
Vankar Ramilaben Karsanbhai
|
1109008WL000168
|
Vankar Ramilaben Karsanbhai
|
00045
|
BARB0DBGPUR
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294503589
|
|
RAMILABEN KARSANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-043-003/111
()
|
1109008000NRG25120420240007997
|
12/04/2024
|
Parmar Baba Ji
|
1109008WL000168
|
Parmar Baba Ji
|
00045
|
BARB0DBGPUR
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294503599
|
|
BABAJI PUJAJI PARMAR
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-043-003/112
()
|
1109008000NRG25120420240007998
|
12/04/2024
|
Vankar Ashaben Kantibhai
|
1109008WL000168
|
Vankar Ashaben Kantibhai
|
00045
|
BARB0DBGPUR
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294503587
|
|
ASHABEN KANTIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MODASA
|
GJ-09-008-043-003/113
()
|
1109008000NRG25120420240007999
|
12/04/2024
|
Vankar Lalitaben Bipinbhai
|
1109008WL000168
|
Vankar Lalitaben Bipinbhai
|
00045
|
BARB0DBGPUR
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294503633
|
|
VANKAR LALITABEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-043-003/114
()
|
1109008000NRG25120420240008000
|
12/04/2024
|
Vankar Nathiben Manabhai
|
1109008WL000168
|
Vankar Nathiben Manabhai
|
00045
|
BARB0DBGPUR
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294503593
|
|
Mrs. NATHIBEN MONABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-043-003/115
()
|
1109008000NRG25120420240008001
|
12/04/2024
|
Rameshbhai Mulabhai Vankar
|
1109008WL000168
|
Rameshbhai Mulabhai Vankar
|
00045
|
BARB0DBGPUR
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294503642
|
|
RAMESHBHAI MULABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-043-003/116
()
|
1109008000NRG25120420240008003
|
12/04/2024
|
Chamar Ashmitaben Gordhanbhai
|
1109008WL000168
|
Chamar Ashmitaben Gordhanbhai
|
00045
|
BARB0DBGPUR
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294503605
|
|
MISS ASMITABEN GORDHANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MODASA
|
GJ-09-008-043-003/116
()
|
1109008000NRG25120420240008002
|
12/04/2024
|
Chamar Gitaben Gordhanbhai
|
1109008WL000168
|
Chamar Gitaben Gordhanbhai
|
00045
|
BARB0DBGPUR
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294503604
|
|
CHAMAR GITABEN GORADHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-043-003/117
()
|
1109008000NRG25120420240008005
|
12/04/2024
|
Chauhan Sonalben Arjunsinh
|
1109008WL000168
|
Chauhan Sonalben Arjunsinh
|
00045
|
BARB0DBGPUR
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294503609
|
|
CHAUHAN SONALBEN ARJUNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-043-003/117
()
|
1109008000NRG25120420240008004
|
12/04/2024
|
Chauhan Suraj Ben
|
1109008WL000168
|
Chauhan Suraj Ben
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294503608
|
|
SURAJBEN VAKTAJI CHA
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-043-003/121
()
|
1109008000NRG25120420240008007
|
12/04/2024
|
Chamar Nathiben
|
1109008WL000168
|
Chamar Nathiben
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294503619
|
|
NATHIBEN DAHYABHAI C
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-043-003/122
()
|
1109008000NRG25120420240008008
|
12/04/2024
|
Chauhan Sabaji
|
1109008WL000168
|
Chauhan Sabaji
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294503613
|
|
CHOUHAN SABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-043-003/123
()
|
1109008000NRG25120420240008010
|
12/04/2024
|
Chauhan Amjaben
|
1109008WL000168
|
Chauhan Amjaben
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294503615
|
|
CHAUHAN AMJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-043-003/123
()
|
1109008000NRG25120420240008009
|
12/04/2024
|
Chauhan Javanji Kalaji
|
1109008WL000168
|
Chauhan Javanji Kalaji
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294503614
|
|
CHAUHAN JAVANJI KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-043-003/124
()
|
1109008000NRG25120420240008012
|
12/04/2024
|
Chauhan Kamlaben Jayntisinh
|
1109008WL000168
|
Chauhan Kamlaben Jayntisinh
|
00045
|
BARB0DBGPUR
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294503572
|
|
CHAUHAN KAMLABEN JAYNTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-043-003/125
()
|
1109008000NRG25120420240008014
|
12/04/2024
|
Parmar Bhagaji Sardarji
|
1109008WL000168
|
Parmar Bhagaji Sardarji
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294503586
|
|
BHAGAJI SARDARJI PAR
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-043-003/125
()
|
1109008000NRG25120420240008015
|
12/04/2024
|
Parmar Jagiben
|
1109008WL000168
|
Parmar Jagiben
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294503636
|
|
JAGIBEN BHAGAJI PARMAR
|
HDFC BANK LTD(607152)
|
|
27
|
MODASA
|
GJ-09-008-043-003/126
()
|
1109008000NRG25120420240008016
|
12/04/2024
|
Chamar Lalitaben Amratbhai
|
1109008WL000168
|
Chamar Lalitaben Amratbhai
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294503618
|
|
LALITABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-043-003/127
()
|
1109008000NRG25120420240008017
|
12/04/2024
|
Chauhan Kinjalben Kamleshbhai
|
1109008WL000168
|
Chauhan Kinjalben Kamleshbhai
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294503631
|
|
CHAUHAN KINJALBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-043-003/128
()
|
1109008000NRG25120420240008018
|
12/04/2024
|
Hiraben Pravinbhai Od
|
1109008WL000168
|
Hiraben Pravinbhai Od
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294503638
|
|
MRS HIRABEN PRAVINBHAI OD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MODASA
|
GJ-09-008-043-003/129
()
|
1109008000NRG25120420240008019
|
12/04/2024
|
Laxmiben Dhanjibhai Od
|
1109008WL000168
|
Laxmiben Dhanjibhai Od
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294503629
|
|
LAXMIBEN DHANJIBHAI OD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MODASA
|
GJ-09-008-043-003/131
()
|
1109008000NRG25120420240008020
|
12/04/2024
|
Makwana Ritaben Shaileshkumar
|
1109008WL000168
|
Makwana Ritaben Shaileshkumar
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294503644
|
|
MAKWANA RITABEN SHAILESHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MODASA
|
GJ-09-008-043-003/132
()
|
1109008000NRG25120420240008021
|
12/04/2024
|
Solanki Manishaben Rajubhai
|
1109008WL000168
|
Solanki Manishaben Rajubhai
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294503640
|
|
SOLANKI MANISHABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-043-003/133
()
|
1109008000NRG25120420240008022
|
12/04/2024
|
Solanki Manguben
|
1109008WL000168
|
Solanki Manguben
|
00045
|
BARB0DBGPUR
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294503620
|
|
MANGUBEN DIPAJI SOLA
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-043-003/134
()
|
1109008000NRG25120420240008023
|
12/04/2024
|
Solanki Manguben
|
1109008WL000168
|
Solanki Manguben
|
00045
|
BARB0DBGPUR
|
1193
|
1193
|
Processed
|
25/04/2024
|
|
3294503607
|
|
HIRALBEN KALAJI SOLA
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-043-003/135
()
|
1109008000NRG25120420240008024
|
12/04/2024
|
Shankaben Kalaji Rathod
|
1109008WL000168
|
Shankaben Kalaji Rathod
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294503601
|
|
SHANKABEN KALAJI RAT
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-043-003/136
()
|
1109008000NRG25120420240008025
|
12/04/2024
|
Sumitraben Mahendrakumar Rathod
|
1109008WL000168
|
Sumitraben Mahendrakumar Rathod
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294503610
|
|
SUMITRABEN MAHENDRAS
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-043-003/137
()
|
1109008000NRG25120420240008026
|
12/04/2024
|
Desai Pravinbhai Somabhai
|
1109008WL000168
|
Desai Pravinbhai Somabhai
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294503646
|
|
DESAI PRAVINBHAI SOM
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-043-003/138
()
|
1109008000NRG25120420240008027
|
12/04/2024
|
Makvana Varshaben Rakeshvar
|
1109008WL000168
|
Makvana Varshaben Rakeshvar
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294503643
|
|
Makvana Varshaben Rakeshvar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MODASA
|
GJ-09-008-043-003/139
()
|
1109008000NRG25120420240008028
|
12/04/2024
|
Devuben Mukeshbhai Makvana
|
1109008WL000168
|
Devuben Mukeshbhai Makvana
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294503637
|
|
DEVUBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-043-003/141
()
|
1109008000NRG25120420240008029
|
12/04/2024
|
Kaliben Kalaji Makvana
|
1109008WL000168
|
Kaliben Kalaji Makvana
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294503632
|
|
KALIBEN KALAJI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-043-003/142
()
|
1109008000NRG25120420240008030
|
12/04/2024
|
Jashiben Ramsinh Makvana
|
1109008WL000168
|
Jashiben Ramsinh Makvana
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294503639
|
|
ASHIBEN RAMSINH MAK
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-043-003/144
()
|
1109008000NRG25120420240008032
|
12/04/2024
|
Solanki Madhuben
|
1109008WL000168
|
Solanki Madhuben
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294503626
|
|
SOLANKI MADHUBEN
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-043-003/145
()
|
1109008000NRG25120420240008033
|
12/04/2024
|
Dimpalben Ranjitsinh Makvana
|
1109008WL000168
|
Dimpalben Ranjitsinh Makvana
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294503598
|
|
DIMPALBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-043-003/146
()
|
1109008000NRG25120420240008034
|
12/04/2024
|
Solanki Kanaji Danaji
|
1109008WL000168
|
Solanki Kanaji Danaji
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294503641
|
|
KANAJI DANAJI SOLANK
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-043-003/147
()
|
1109008000NRG25120420240008035
|
12/04/2024
|
Lalusinh Dhulaji Solanki
|
1109008WL000168
|
Lalusinh Dhulaji Solanki
|
00045
|
BARB0DBGPUR
|
2
|
2
|
Processed
|
25/04/2024
|
|
3294503573
|
|
LALUSINH DHULAJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-043-003/148
()
|
1109008000NRG25120420240008036
|
12/04/2024
|
Lalusinh Dhulaji Solanki
|
1109008WL000168
|
Lalusinh Dhulaji Solanki
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294503603
|
|
NANDABEN BALAJI SOLA
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-043-003/150
()
|
1109008000NRG25120420240008038
|
12/04/2024
|
Rathod Gitaben
|
1109008WL000168
|
Rathod Gitaben
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294503630
|
|
GITABEN RAJUBHAI RAT
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-043-003/151
()
|
1109008000NRG25120420240008039
|
12/04/2024
|
Parmar Savitaben
|
1109008WL000168
|
Parmar Savitaben
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294503594
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-043-003/152
()
|
1109008000NRG25120420240008040
|
12/04/2024
|
Vinusinh Ranchodsinh Parmar
|
1109008WL000168
|
Vinusinh Ranchodsinh Parmar
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294503611
|
|
VINUBHAI RACHODBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-043-003/153
()
|
1109008000NRG25120420240008041
|
12/04/2024
|
Somaji Kalaji Makvana
|
1109008WL000168
|
Somaji Kalaji Makvana
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294503628
|
|
SOMAJI KALAJI MAKVAN
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-043-003/154
()
|
1109008000NRG25120420240008042
|
12/04/2024
|
Dahiben Hiraji Rathod
|
1109008WL000168
|
Dahiben Hiraji Rathod
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294503591
|
|
DAHIBEN HIRAJI RATHO
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-043-003/155
()
|
1109008000NRG25120420240008043
|
12/04/2024
|
Solanki Gitaben
|
1109008WL000168
|
Solanki Gitaben
|
00045
|
BARB0DBGPUR
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294503606
|
|
GITABEN SOLANKI
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-043-003/156
()
|
1109008000NRG25120420240008044
|
12/04/2024
|
Solanki Prabhatsinh
|
1109008WL000168
|
Solanki Prabhatsinh
|
00045
|
BARB0DBGPUR
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294503635
|
|
SOLANKI PRABHATSINH
|
AXIS BANK(607153)
|
|
54
|
MODASA
|
GJ-09-008-043-003/157
()
|
1109008000NRG25120420240008045
|
12/04/2024
|
Chayaben SomajiMakvana
|
1109008WL000168
|
Chayaben SomajiMakvana
|
00045
|
BARB0DBGPUR
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
3294503621
|
|
CHHAYABEN SOMAJI MAK
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-043-003/158
()
|
1109008000NRG25120420240008046
|
12/04/2024
|
Lattaben Rumalji Makvana
|
1109008WL000168
|
Lattaben Rumalji Makvana
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
3294503612
|
|
LATTABEN MAKVANA
|
RATNAKAR BANK(607393)
|
|
56
|
MODASA
|
GJ-09-008-043-003/159
()
|
1109008000NRG25120420240008047
|
12/04/2024
|
Rabari Devikaben Atulbhai
|
1109008WL000168
|
Rabari Devikaben Atulbhai
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
3294503645
|
|
RABARI DEVIKABEN ATULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MODASA
|
GJ-09-008-043-003/160
()
|
1109008000NRG25120420240008048
|
12/04/2024
|
Makvana Madhiben Vaktaji
|
1109008WL000168
|
Makvana Madhiben Vaktaji
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
3294503590
|
|
MADHIBEN VAKTAJI MAK
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-043-003/161
()
|
1109008000NRG25120420240008049
|
12/04/2024
|
Solanki Laxmansinh
|
1109008WL000168
|
Solanki Laxmansinh
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
3294503627
|
|
SOLANKI LAXMANSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MODASA
|
GJ-09-008-043-003/162
()
|
1109008000NRG25120420240008050
|
12/04/2024
|
Rabari Jashiben Lalabhai
|
1109008WL000168
|
Rabari Jashiben Lalabhai
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
3294503597
|
|
RABARIJASHIBENLALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
MODASA
|
GJ-09-008-043-003/164
()
|
1109008000NRG25120420240008052
|
12/04/2024
|
Gulabben Sukheshbhai Solanki
|
1109008WL000168
|
Gulabben Sukheshbhai Solanki
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
3294503647
|
|
Gulabben Sukheshbhai Solanki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MODASA
|
GJ-09-008-043-003/165
()
|
1109008000NRG25120420240008053
|
12/04/2024
|
Solanki Bhavnaben
|
1109008WL000168
|
Solanki Bhavnaben
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
3294503617
|
|
Solanki Bhavnaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MODASA
|
GJ-09-008-043-003/166
()
|
1109008000NRG25120420240008054
|
12/04/2024
|
Solanki Dineshkumar
|
1109008WL000168
|
Solanki Dineshkumar
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
3294503602
|
|
DINESHKUMAR KESHAJI
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-043-003/168
()
|
1109008000NRG25120420240008055
|
12/04/2024
|
Solanki Mahetaben Bharatsinh
|
1109008WL000168
|
Solanki Mahetaben Bharatsinh
|
00045
|
BARB0DBGPUR
|
1
|
1
|
Processed
|
25/04/2024
|
|
3294503648
|
|
SOLANKI MAHETABEN BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-043-003/170
()
|
1109008000NRG25120420240008057
|
12/04/2024
|
Makwana Manishaben Ajaykumar
|
1109008WL000168
|
Makwana Manishaben Ajaykumar
|
00045
|
BARB0DBGPUR
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
3294503622
|
|
PARMARMANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MODASA
|
GJ-09-008-043-003/171
()
|
1109008000NRG25120420240008058
|
12/04/2024
|
Umedji Javanji Parmar
|
1109008WL000168
|
Umedji Javanji Parmar
|
00045
|
BARB0DBGPUR
|
1058
|
1058
|
Processed
|
25/04/2024
|
|
3294503588
|
|
Mr. . . UMEDJI JAVANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68813
|
68813
|
|
|
|
|
|
|
|
|
66
|
MODASA
|
GJ-09-008-043-003/102
()
|
1109008000NRG25120420240007984
|
12/04/2024
|
Parmar Niruben
|
1109008WL000168
|
Parmar Niruben
|
00045
|
BARB0DBMODA
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
3294503592
|
|
NIRUBEN PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
67
|
MODASA
|
GJ-09-008-043-003/124
()
|
1109008000NRG25120420240008013
|
12/04/2024
|
Chauhan Daxaben Jayntisinh
|
1109008WL000168
|
Chauhan Daxaben Jayntisinh
|
00045
|
BARB0MODASA
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294503581
|
|
DAXABEN JAYNTISINH C
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-043-003/124
()
|
1109008000NRG25120420240008011
|
12/04/2024
|
Jayntisinh Nathaji Chauhan
|
1109008WL000168
|
Jayntisinh Nathaji Chauhan
|
00045
|
BARB0MODASA
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294503579
|
|
JAYANTIBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-043-003/143
()
|
1109008000NRG25120420240008031
|
12/04/2024
|
Prema
|
1109008WL000168
|
Prema
|
00045
|
BARB0MODASA
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294503580
|
|
PREMABEN SHIVABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
70
|
MODASA
|
GJ-09-008-043-003/105
()
|
1109008000NRG25120420240007989
|
12/04/2024
|
Chauhan Rahul Kumar
|
1109008WL000168
|
Chauhan Rahul Kumar
|
00152
|
HDFC0001700
|
161
|
161
|
Processed
|
25/04/2024
|
|
3294503584
|
|
CHAUHAN RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161
|
161
|
|
|
|
|
|
|
|
|
71
|
MODASA
|
GJ-09-008-043-003/107
()
|
1109008000NRG25120420240007993
|
12/04/2024
|
Chamar Lalita Ben
|
1109008WL000168
|
Chamar Lalita Ben
|
00415
|
SBIN0000429
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294503582
|
|
CHAMAR LALITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-043-003/119
()
|
1109008000NRG25120420240008006
|
12/04/2024
|
Parmar Shilpaben Vishnubhai
|
1109008WL000168
|
Parmar Shilpaben Vishnubhai
|
00415
|
SBIN0000429
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294503583
|
|
MISS PARMAR SHILPABEN VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
73
|
MODASA
|
GJ-09-008-043-003/104
()
|
1109008000NRG25120420240007987
|
12/04/2024
|
Chauhan Bhavnaben Satiskumar
|
1109008WL000168
|
Chauhan Bhavnaben Satiskumar
|
00502
|
BKDN0700000
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
3294503576
|
|
CHAUHAN BHAVANABEN SATISKUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
74
|
MODASA
|
GJ-09-008-043-003/104
()
|
1109008000NRG25120420240007988
|
12/04/2024
|
Chauhan Satiskumar Arvindbhai
|
1109008WL000168
|
Chauhan Satiskumar Arvindbhai
|
00502
|
BKDN0700000
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
3294503577
|
|
CHAUHAN SATISKUMAR ARVINDBHAI
|
HDFC BANK LTD(607152)
|
|
75
|
MODASA
|
GJ-09-008-043-003/149
()
|
1109008000NRG25120420240008037
|
12/04/2024
|
Artiben Sanjaysinh Parmar
|
1109008WL000168
|
Artiben Sanjaysinh Parmar
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294503578
|
|
ARATIBEN SANJAYSINH
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-043-003/163
()
|
1109008000NRG25120420240008051
|
12/04/2024
|
Rohitkumar Rumalsinh Makvana
|
1109008WL000168
|
Rohitkumar Rumalsinh Makvana
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
3294503585
|
|
ROHIT RUMALJI MAKVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
77
|
MODASA
|
GJ-09-008-043-003/169
()
|
1109008000NRG25120420240008056
|
12/04/2024
|
Solanki Lilaben Natvarsinh
|
1109008WL000168
|
Solanki Lilaben Natvarsinh
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
3294503575
|
|
LILABEN VAJESINH CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80240
|
80240
|
|
|
|
|
|
|
|