|
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
()
|
1109008000NRG25070520240118349
|
10/05/2024
|
PARMAR TARABEN JASUBHAI
|
1109008WL002042
|
PARMAR TARABEN JASUBHAI
|
00045
|
BARB0DBSDOI
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046722498
|
|
TARABEN JASUBHAI PAR
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-049-001/70102
()
|
1109008000NRG25070520240118350
|
10/05/2024
|
PATEL MANJULABEN SADABHAI
|
1109008WL002042
|
PATEL MANJULABEN SADABHAI
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046722502
|
|
PATEL MANJULABEN SADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-049-001/70106
()
|
1109008000NRG25070520240118355
|
10/05/2024
|
PARMAR REKHABEN NARAYANBHAI
|
1109008WL002042
|
PARMAR REKHABEN NARAYANBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046722494
|
|
PARMAR REKHABEN NARAYANBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MODASA
|
GJ-09-008-049-001/70111
()
|
1109008000NRG25070520240118357
|
10/05/2024
|
PATEL MOTIBHAI LAVJIBHAI
|
1109008WL002042
|
PATEL MOTIBHAI LAVJIBHAI
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046722488
|
|
MOTIBHAI LAVJIBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-049-001/70112
()
|
1109008000NRG25070520240118358
|
10/05/2024
|
PATEL RAKESHKUMAR MOTIBHAI
|
1109008WL002042
|
PATEL RAKESHKUMAR MOTIBHAI
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046722489
|
|
PATEL RAKESHKUMAR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-049-001/70112
()
|
1109008000NRG25070520240118359
|
10/05/2024
|
PATEL SHARADABEN RAKESHKUMAR
|
1109008WL002042
|
PATEL SHARADABEN RAKESHKUMAR
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046722490
|
|
PATEL SHARADABEN RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-049-001/70118
()
|
1109008000NRG25070520240118362
|
10/05/2024
|
BHEMAJI GAGAJI PARMAR
|
1109008WL002042
|
BHEMAJI GAGAJI PARMAR
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046722491
|
|
Mr. BHEMAJI GAGAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-049-001/70120
()
|
1109008000NRG25070520240118363
|
10/05/2024
|
CHOUHAN REKHABEN BHAGAJI
|
1109008WL002042
|
CHOUHAN REKHABEN BHAGAJI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046722493
|
|
CHOUHAN REKHABEN BHA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-049-001/70121
()
|
1109008000NRG25070520240118364
|
10/05/2024
|
PARMAR SURYABEN BHARATBHAI
|
1109008WL002042
|
PARMAR SURYABEN BHARATBHAI
|
00045
|
BARB0DBSDOI
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046722497
|
|
SURYABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-049-001/70127
()
|
1109008000NRG25070520240118367
|
10/05/2024
|
KHANT SANGITABEN MANUBHAI
|
1109008WL002042
|
KHANT SANGITABEN MANUBHAI
|
00045
|
BARB0DBSDOI
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046722504
|
|
SANGITABEN MANUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
11
|
MODASA
|
GJ-09-008-049-001/70128
()
|
1109008000NRG25070520240118368
|
10/05/2024
|
PATEL RAMILABEN DHULABHAI
|
1109008WL002042
|
PATEL RAMILABEN DHULABHAI
|
00045
|
BARB0DBSDOI
|
20
|
20
|
Processed
|
15/05/2024
|
|
4046722501
|
|
Mrs. RAMILABEN DHULABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MODASA
|
GJ-09-008-049-001/70130
()
|
1109008000NRG25070520240118370
|
10/05/2024
|
PATEL RAMANBHAI SADABHAI
|
1109008WL002042
|
PATEL RAMANBHAI SADABHAI
|
00045
|
BARB0DBSDOI
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4046722503
|
|
Mr. RAMANBHAI SADABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-049-001/70133
()
|
1109008000NRG25070520240118371
|
10/05/2024
|
CHAUDHARY PRIYANKA DINESHBHAI
|
1109008WL002042
|
CHAUDHARY PRIYANKA DINESHBHAI
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046722492
|
|
PRIYANKABEN DINESHBH
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-049-001/70134
()
|
1109008000NRG25070520240118373
|
10/05/2024
|
PATEL MANISHABEN NARESHBHAI
|
1109008WL002042
|
PATEL MANISHABEN NARESHBHAI
|
00045
|
BARB0DBSDOI
|
500
|
500
|
Processed
|
15/05/2024
|
|
4046722500
|
|
MANISHAKUMARI NATHAB
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-049-001/70134
()
|
1109008000NRG25070520240118372
|
10/05/2024
|
PATEL NARESHKUMAR DEVAKARNBHAI
|
1109008WL002042
|
PATEL NARESHKUMAR DEVAKARNBHAI
|
00045
|
BARB0DBSDOI
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4046722499
|
|
Mr. NARESHKUMAR DEVKARANBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MODASA
|
GJ-09-008-049-001/70143
()
|
1109008000NRG25070520240118382
|
10/05/2024
|
PATEL MAHENDRAKUMAR SHIVABHAI
|
1109008WL002042
|
PATEL MAHENDRAKUMAR SHIVABHAI
|
00045
|
BARB0DBSDOI
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046722496
|
|
Mr. MAHENDRAKUMAR SHIVABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-049-001/70143
()
|
1109008000NRG25070520240118381
|
10/05/2024
|
PATEL RADHABEN MAHENDRABHAI
|
1109008WL002042
|
PATEL RADHABEN MAHENDRABHAI
|
00045
|
BARB0DBSDOI
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046722495
|
|
RADHABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-049-001/70152
()
|
1109008000NRG25070520240118391
|
10/05/2024
|
PATEL KAHANABHAI DHULABHAI
|
1109008WL002042
|
PATEL KAHANABHAI DHULABHAI
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046722487
|
|
MR KAHNABHAI DHULABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MODASA
|
GJ-09-008-049-001/70153
()
|
1109008000NRG25070520240118392
|
10/05/2024
|
BHAGAVANBHAI PRABHUDAS PATEL
|
1109008WL002042
|
BHAGAVANBHAI PRABHUDAS PATEL
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046722505
|
|
BHAGAVANBHAI P PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19460
|
19460
|
|
|
|
|
|
|
|
|
20
|
MODASA
|
GJ-09-008-049-001/70106
()
|
1109008000NRG25070520240118354
|
10/05/2024
|
PARAMAR PARASAKUMAR NARANABHAI
|
1109008WL002042
|
PARAMAR PARASAKUMAR NARANABHAI
|
00045
|
BARB0MODASA
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046722471
|
|
PARAMAR PARASAKUMAR NARANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
21
|
MODASA
|
GJ-09-008-049-001/70147
()
|
1109008000NRG25070520240118386
|
10/05/2024
|
PATEL KINJALBEN DHAVALKUMAR
|
1109008WL002042
|
PATEL KINJALBEN DHAVALKUMAR
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046722464
|
|
PATEL KINJALBEN DHAVALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
MODASA
|
GJ-09-008-049-001/70103
()
|
1109008000NRG25070520240118351
|
10/05/2024
|
PATEL NIKHILKUMAR SADABHAI
|
1109008WL002042
|
PATEL NIKHILKUMAR SADABHAI
|
00152
|
HDFC0001700
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046722472
|
|
PATEL NIKHILKUMAR SADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-049-001/70150
()
|
1109008000NRG25070520240118389
|
10/05/2024
|
PATEL DHAVALKUMAR DINESHBHAI
|
1109008WL002042
|
PATEL DHAVALKUMAR DINESHBHAI
|
00152
|
HDFC0001700
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046722473
|
|
Mr. DHAVALKUMAR DINESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
24
|
MODASA
|
GJ-09-008-049-001/70105
()
|
1109008000NRG25070520240118353
|
10/05/2024
|
PATEL ANITABEN NIKHILKUMAR
|
1109008WL002042
|
PATEL ANITABEN NIKHILKUMAR
|
00468
|
UBIN0536555
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046722485
|
|
PATEL ANITABEN NIKHILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-049-001/70117
()
|
1109008000NRG25070520240118361
|
10/05/2024
|
PATEL TALIKABEN BHIKABHAI
|
1109008WL002042
|
PATEL TALIKABEN BHIKABHAI
|
00468
|
UBIN0536555
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046722480
|
|
Mrs. TARALIKABEN BHIKHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MODASA
|
GJ-09-008-049-001/70144
()
|
1109008000NRG25070520240118383
|
10/05/2024
|
PATEL SHARDABEN MANABHAI
|
1109008WL002042
|
PATEL SHARDABEN MANABHAI
|
00468
|
UBIN0536555
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046722486
|
|
Mrs. SHARDABEN MONABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MODASA
|
GJ-09-008-049-001/70145
()
|
1109008000NRG25070520240118384
|
10/05/2024
|
PATEL SAROJBEN RAMABHAI
|
1109008WL002042
|
PATEL SAROJBEN RAMABHAI
|
00468
|
UBIN0536555
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046722475
|
|
SAROJBEN RAMABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
28
|
MODASA
|
GJ-09-008-049-001/70146
()
|
1109008000NRG25070520240118385
|
10/05/2024
|
PATEL DINESHBHAI KALABHAI
|
1109008WL002042
|
PATEL DINESHBHAI KALABHAI
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046722481
|
|
PATEL DINESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-049-001/70148
()
|
1109008000NRG25070520240118387
|
10/05/2024
|
PATEL RAMABHAI LAVAJIBHAI
|
1109008WL002042
|
PATEL RAMABHAI LAVAJIBHAI
|
00468
|
UBIN0536555
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046722476
|
|
Mr. RAMABHAI LAVJIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MODASA
|
GJ-09-008-049-001/70157
()
|
1109008000NRG25070520240118395
|
10/05/2024
|
PATEL VISHABHAI PUNJABHAI
|
1109008WL002042
|
PATEL VISHABHAI PUNJABHAI
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046722482
|
|
Mr. VISHABHAI PUNJABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-09-008-049-001/70164
()
|
1109008000NRG25070520240118401
|
10/05/2024
|
PATEL KANKUBEN KANUBHAI
|
1109008WL002042
|
PATEL KANKUBEN KANUBHAI
|
00468
|
UBIN0536555
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046722483
|
|
KANKUBEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-049-001/70167
()
|
1109008000NRG25070520240118403
|
10/05/2024
|
PATEL LAKHIBEN HIRABHAI
|
1109008WL002042
|
PATEL LAKHIBEN HIRABHAI
|
00468
|
UBIN0536555
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046722478
|
|
PATEL LAKHIBEN HIRABHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MODASA
|
GJ-09-008-049-001/70169
()
|
1109008000NRG25070520240118405
|
10/05/2024
|
PATEL JALPABEN KANUBHAI
|
1109008WL002042
|
PATEL JALPABEN KANUBHAI
|
00468
|
UBIN0536555
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046722479
|
|
Mrs. JALPABEN KANUBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-049-001/70171
()
|
1109008000NRG25070520240118407
|
10/05/2024
|
PATEL PRAKASHKUMAR VISHABHAI
|
1109008WL002042
|
PATEL PRAKASHKUMAR VISHABHAI
|
00468
|
UBIN0536555
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046722484
|
|
Mr. PRAKASHKUMAR VISHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-049-001/70172
()
|
1109008000NRG25070520240118408
|
10/05/2024
|
PATEL KANUBHAI SADABHAI
|
1109008WL002042
|
PATEL KANUBHAI SADABHAI
|
00468
|
UBIN0536555
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046722477
|
|
KANUBHAI SADABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15880
|
15880
|
|
|
|
|
|
|
|
|
36
|
MODASA
|
GJ-09-008-049-001/70173
()
|
1109008000NRG25070520240118409
|
10/05/2024
|
PATEL LILABEN PRAKASHBHAI
|
1109008WL002042
|
PATEL LILABEN PRAKASHBHAI
|
00689
|
AUBL0002142
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046722474
|
|
Mr. PRAKASHKUMAR VISHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
37
|
MODASA
|
GJ-09-008-049-001/70104
()
|
1109008000NRG25070520240118352
|
10/05/2024
|
PATEL NIRMALABEN PRAVINBHAI
|
1109008WL002042
|
PATEL NIRMALABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046722453
|
|
PATEL NIRMALABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-049-001/70107
()
|
1109008000NRG25070520240118356
|
10/05/2024
|
GOSVAMI SHIVGIRI SOMGIRI
|
1109008WL002042
|
GOSVAMI SHIVGIRI SOMGIRI
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046722454
|
|
SHIVGIRI SOMGIRI GOS
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-049-001/70114
()
|
1109008000NRG25070520240118360
|
10/05/2024
|
TARAR KODIBEN PUNAJI
|
1109008WL002042
|
TARAR KODIBEN PUNAJI
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046722447
|
|
TARAR KODIBEN PUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-049-001/70123
()
|
1109008000NRG25070520240118365
|
10/05/2024
|
PATEL DINESHABHAI NATHABHAI
|
1109008WL002042
|
PATEL DINESHABHAI NATHABHAI
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
15/05/2024
|
|
4046722450
|
|
DINESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-049-001/70124
()
|
1109008000NRG25070520240118366
|
10/05/2024
|
PARAMAR BHIKHIBEN PUNJIBHAI
|
1109008WL002042
|
PARAMAR BHIKHIBEN PUNJIBHAI
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046722455
|
|
PARAMAR BHIKHIBEN PUNJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-049-001/70129
()
|
1109008000NRG25070520240118369
|
10/05/2024
|
PATEL MAHENDRABHAI MANABHAI
|
1109008WL002042
|
PATEL MAHENDRABHAI MANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046722444
|
|
Mrs. SHARDABEN MONABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-049-001/70136
()
|
1109008000NRG25070520240118374
|
10/05/2024
|
RAKESHKUMAR BHEMAJI PARMAR
|
1109008WL002042
|
RAKESHKUMAR BHEMAJI PARMAR
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046722460
|
|
RAKESHKUMAR BHEMAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-049-001/70139
()
|
1109008000NRG25070520240118375
|
10/05/2024
|
PATEL MUKESHKUMAR RAJABHAI
|
1109008WL002042
|
PATEL MUKESHKUMAR RAJABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046722449
|
|
Mr. MUKESHBHAI RAJABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MODASA
|
GJ-09-008-049-001/70140
()
|
1109008000NRG25070520240118376
|
10/05/2024
|
PATEL CHAKUBEN
|
1109008WL002042
|
PATEL CHAKUBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046722448
|
|
PATEL CHAKUBEN MUKES
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-049-001/70141
()
|
1109008000NRG25070520240118378
|
10/05/2024
|
PATEL BHANUBEN MUKESHKUBHAI
|
1109008WL002042
|
PATEL BHANUBEN MUKESHKUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046722457
|
|
PATEL BHANUBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-049-001/70141
()
|
1109008000NRG25070520240118377
|
10/05/2024
|
PATEL MUKESHKUMAR PANABHAI
|
1109008WL002042
|
PATEL MUKESHKUMAR PANABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046722456
|
|
Mr. MUKESHBHAI PANABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-049-001/70142
()
|
1109008000NRG25070520240118379
|
10/05/2024
|
PATEL NARESHKUMAR PANABHAI
|
1109008WL002042
|
PATEL NARESHKUMAR PANABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4046722458
|
|
PATEL NARESHKUMAR PANABHAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-049-001/70142
()
|
1109008000NRG25070520240118380
|
10/05/2024
|
PATELKOKILABEN NARESHKUMAR
|
1109008WL002042
|
PATELKOKILABEN NARESHKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046722459
|
|
PATEL KOKILABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-049-001/70149
()
|
1109008000NRG25070520240118388
|
10/05/2024
|
PATEL MAHENDRAKUMAR HEMANTBHAI
|
1109008WL002042
|
PATEL MAHENDRAKUMAR HEMANTBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046722445
|
|
PATEL MAHENDRAKUMAR HEMANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-049-001/70151
()
|
1109008000NRG25070520240118390
|
10/05/2024
|
PATEL DAXABEN MAHENDRABHAI
|
1109008WL002042
|
PATEL DAXABEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4046722446
|
|
PATEL DAXABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-049-001/70154
()
|
1109008000NRG25070520240118393
|
10/05/2024
|
KHANT LALITABEN JAYESHBHAI
|
1109008WL002042
|
KHANT LALITABEN JAYESHBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046722463
|
|
KHANT LALITABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-049-001/70156
()
|
1109008000NRG25070520240118394
|
10/05/2024
|
TARAR SONAJI REVAJI
|
1109008WL002042
|
TARAR SONAJI REVAJI
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046722468
|
|
Mr. SONAJI REVAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MODASA
|
GJ-09-008-049-001/70158
()
|
1109008000NRG25070520240118396
|
10/05/2024
|
PARMAR BHARATKUMAR RANCHODBHAI
|
1109008WL002042
|
PARMAR BHARATKUMAR RANCHODBHAI
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046722470
|
|
PARMAR BHARATKUMAR RANCHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-049-001/70160
()
|
1109008000NRG25070520240118397
|
10/05/2024
|
PARMAR BHAVESHKUMAR BHEMAJI
|
1109008WL002042
|
PARMAR BHAVESHKUMAR BHEMAJI
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046722467
|
|
PARMAR BHAVESHKUMAR BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-049-001/70161
()
|
1109008000NRG25070520240118398
|
10/05/2024
|
CHAUHAN JASHIBEN GIDHAJI
|
1109008WL002042
|
CHAUHAN JASHIBEN GIDHAJI
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046722461
|
|
CHAUHAN JASHIBEN GIDHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-049-001/70162
()
|
1109008000NRG25070520240118399
|
10/05/2024
|
TARAR ANILKUMAR SONAJI
|
1109008WL002042
|
TARAR ANILKUMAR SONAJI
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046722465
|
|
TARAR ANILKUMAR SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-049-001/70163
()
|
1109008000NRG25070520240118400
|
10/05/2024
|
CHAUHAN DHULABHAI CHAGANBHAI
|
1109008WL002042
|
CHAUHAN DHULABHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
15/05/2024
|
|
4046722466
|
|
CHAUHAN DHULABHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-049-001/70166
()
|
1109008000NRG25070520240118402
|
10/05/2024
|
PATEL NIRUBEN KANUBHAI
|
1109008WL002042
|
PATEL NIRUBEN KANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046722452
|
|
Mr. NIRUBEN KANUBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MODASA
|
GJ-09-008-049-001/70168
()
|
1109008000NRG25070520240118404
|
10/05/2024
|
PATEL HIRABHAI LAVAJIBHAI
|
1109008WL002042
|
PATEL HIRABHAI LAVAJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046722462
|
|
PATEL HIRABHAI LAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-049-001/70170
()
|
1109008000NRG25070520240118406
|
10/05/2024
|
PATEL MANJULABEN DINESHBHAI
|
1109008WL002042
|
PATEL MANJULABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046722469
|
|
PATEL MANJULABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-049-001/70174
()
|
1109008000NRG25070520240118410
|
10/05/2024
|
PATEL PRADIPKUMAR KANUBHAI
|
1109008WL002042
|
PATEL PRADIPKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046722451
|
|
PRADIPKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68420
|
68420
|
|
|
|
|
|
|
|