|
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-09-008-010-001/7712970
()
|
1109008000NRG25090420240003602
|
13/04/2024
|
INDIRABEN DALPATBHAI CHAMAR
|
1109008WL000080
|
INDIRABEN DALPATBHAI CHAMAR
|
00045
|
BARB0DBDADH
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
3294506037
|
|
NDIRABEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-010-001/7712996
()
|
1109008000NRG25090420240003603
|
13/04/2024
|
TARAR JASIBEN PRATAPBHAI
|
1109008WL000080
|
TARAR JASIBEN PRATAPBHAI
|
00045
|
BARB0DBDADH
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
3294506028
|
|
ASHIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-010-001/7712998
()
|
1109008000NRG25090420240003604
|
13/04/2024
|
VANKAR KESHIBEN DALABHAI
|
1109008WL000080
|
VANKAR KESHIBEN DALABHAI
|
00045
|
BARB0DBDADH
|
80
|
80
|
Processed
|
25/04/2024
|
|
3294506024
|
|
KESHIBEN DALABHAI VA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-010-001/7714002
()
|
1109008000NRG25090420240003606
|
13/04/2024
|
MARIVAD HANSABEN VIKRAMBHAI
|
1109008WL000080
|
MARIVAD HANSABEN VIKRAMBHAI
|
00045
|
BARB0DBDADH
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3294506045
|
|
MARIVAD HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-010-001/7714007
()
|
1109008000NRG25090420240003609
|
13/04/2024
|
madhuben
|
1109008WL000080
|
madhuben
|
00045
|
BARB0DBDADH
|
1077
|
1077
|
Processed
|
25/04/2024
|
|
3294506041
|
|
MADHUBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-010-001/7714013
()
|
1109008000NRG25090420240003613
|
13/04/2024
|
VANKAR GITABEN KESHABHAI
|
1109008WL000080
|
VANKAR GITABEN KESHABHAI
|
00045
|
BARB0DBDADH
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
3294506031
|
|
GITABEN KESHABHAI VA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-010-001/7714014
()
|
1109008000NRG25090420240003614
|
13/04/2024
|
VANKAR SAVITABEN NANJIBHAI
|
1109008WL000080
|
VANKAR SAVITABEN NANJIBHAI
|
00045
|
BARB0DBDADH
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
3294506032
|
|
VANKAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-010-001/7714016
()
|
1109008000NRG25090420240003618
|
13/04/2024
|
VANKAR SANTABEN AMRUTBHAI
|
1109008WL000080
|
VANKAR SANTABEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
1093
|
1093
|
Processed
|
25/04/2024
|
|
3294506039
|
|
Mrs. SHANTABEN AMRABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MODASA
|
GJ-09-008-010-001/7714017
()
|
1109008000NRG25090420240003619
|
13/04/2024
|
TARAR NAYNABEN RAJUBHAI
|
1109008WL000080
|
TARAR NAYNABEN RAJUBHAI
|
00045
|
BARB0DBDADH
|
1093
|
1093
|
Processed
|
25/04/2024
|
|
3294506027
|
|
NAYNABEN RAJUBHAI TA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-010-001/7715102
()
|
1109008000NRG25090420240003620
|
13/04/2024
|
PARMAR DAXABEN
|
1109008WL000080
|
PARMAR DAXABEN
|
00045
|
BARB0DBDADH
|
1093
|
1093
|
Processed
|
25/04/2024
|
|
3294506033
|
|
DAKSHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-010-001/7715181
()
|
1109008000NRG25090420240003624
|
13/04/2024
|
PANDYA MEENABEN DHIRAJBHAI
|
1109008WL000080
|
PANDYA MEENABEN DHIRAJBHAI
|
00045
|
BARB0DBDADH
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294506023
|
|
MINABEN DHIRAJBHAI P
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-010-001/7715283
()
|
1109008000NRG25090420240003634
|
13/04/2024
|
PANDYA SUSHILABEN GAURISHANKAR
|
1109008WL000080
|
PANDYA SUSHILABEN GAURISHANKAR
|
00045
|
BARB0DBDADH
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
3294506044
|
|
SUSHILABEN GOURI SHA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-010-001/7715285
()
|
1109008000NRG25090420240003635
|
13/04/2024
|
PANDYA KALPANABEN DHULABHAI
|
1109008WL000080
|
PANDYA KALPANABEN DHULABHAI
|
00045
|
BARB0DBDADH
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
3294506034
|
|
KALPANABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-010-001/7715287
()
|
1109008000NRG25090420240003636
|
13/04/2024
|
PANDYA MITABEN KAMLESHBHAI
|
1109008WL000080
|
PANDYA MITABEN KAMLESHBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506029
|
|
MITABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-010-001/7715289
()
|
1109008000NRG25090420240003637
|
13/04/2024
|
PANDYA NIRMALABEN NARESHBHAI
|
1109008WL000080
|
PANDYA NIRMALABEN NARESHBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506026
|
|
NIRMALABEN NARESHKUM
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-010-001/7715292
()
|
1109008000NRG25090420240003639
|
13/04/2024
|
PANDYA GITABEN GANPATBHAI
|
1109008WL000080
|
PANDYA GITABEN GANPATBHAI
|
00045
|
BARB0DBDADH
|
1012
|
1012
|
Processed
|
25/04/2024
|
|
3294506042
|
|
PANDYA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-010-001/7715293
()
|
1109008000NRG25090420240003640
|
13/04/2024
|
PARMAR KAILASHBEN SHAILESHBHAI
|
1109008WL000080
|
PARMAR KAILASHBEN SHAILESHBHAI
|
00045
|
BARB0DBDADH
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3294506018
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-010-001/7715304
()
|
1109008000NRG25090420240003647
|
13/04/2024
|
PANDYA KANTABEN MAGANBHAI
|
1109008WL000080
|
PANDYA KANTABEN MAGANBHAI
|
00045
|
BARB0DBDADH
|
1066
|
1066
|
Processed
|
25/04/2024
|
|
3294506022
|
|
KANTABEN MAGANBHAI P
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-010-001/7715311
()
|
1109008000NRG25090420240003650
|
13/04/2024
|
TARAR HANSABEN KANUBHAI
|
1109008WL000080
|
TARAR HANSABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3294506030
|
|
HANSABEN KANUBHAI TA
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-010-001/7715314
()
|
1109008000NRG25090420240003651
|
13/04/2024
|
VANKAR RAMILABEN DHULABHAI
|
1109008WL000080
|
VANKAR RAMILABEN DHULABHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506035
|
|
RAMILABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-010-001/7715340
()
|
1109008000NRG25090420240003652
|
13/04/2024
|
CHAMAR KESHABHAI LEBABHAI
|
1109008WL000080
|
CHAMAR KESHABHAI LEBABHAI
|
00045
|
BARB0DBDADH
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294506043
|
|
KESHABHAI LEBABHAI C
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-010-001/7715355
()
|
1109008000NRG25090420240003654
|
13/04/2024
|
TARAR DALIBEN SUKHABHAI
|
1109008WL000080
|
TARAR DALIBEN SUKHABHAI
|
00045
|
BARB0DBDADH
|
1067
|
1067
|
Processed
|
25/04/2024
|
|
3294506014
|
|
TARAR DALIBEN SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-010-001/7715359
()
|
1109008000NRG25090420240003657
|
13/04/2024
|
RAVAL KOKILABEN SANJAYBHAI
|
1109008WL000080
|
RAVAL KOKILABEN SANJAYBHAI
|
00045
|
BARB0DBDADH
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3294506025
|
|
RAVAL KOKILABEN SANJ
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-010-001/7715360
()
|
1109008000NRG25090420240003658
|
13/04/2024
|
VANKAR JASIBEN MUKESHBHAI
|
1109008WL000080
|
VANKAR JASIBEN MUKESHBHAI
|
00045
|
BARB0DBDADH
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3294506038
|
|
ASIBEN MUKESHBHAI V
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-010-001/7715362
()
|
1109008000NRG25090420240003659
|
13/04/2024
|
VANKAR DINESHBHAI KACHARABHAI
|
1109008WL000080
|
VANKAR DINESHBHAI KACHARABHAI
|
00045
|
BARB0DBDADH
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
3294506055
|
|
DINESHBHAI KACHRABHA
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-30-008-010-001/7715239
()
|
1109008000NRG25090420240003660
|
13/04/2024
|
PANDYA ARVINDBHAI KRUSHNRAM
|
1109008WL000080
|
PANDYA ARVINDBHAI KRUSHNRAM
|
00045
|
BARB0DBDADH
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294506040
|
|
Mr. ARVINDBHAI KARSANBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MODASA
|
GJ-30-008-010-001/7715241
()
|
1109008000NRG25090420240003661
|
13/04/2024
|
CHAMAR KANTIBHAI NANJIBHAI
|
1109008WL000080
|
CHAMAR KANTIBHAI NANJIBHAI
|
00045
|
BARB0DBDADH
|
1069
|
1069
|
Processed
|
25/04/2024
|
|
3294506021
|
|
KANTIBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-30-008-010-001/7715241
()
|
1109008000NRG25090420240003662
|
13/04/2024
|
CHAMAR MANJULABEN KANTILAL
|
1109008WL000080
|
CHAMAR MANJULABEN KANTILAL
|
00045
|
BARB0DBDADH
|
1067
|
1067
|
Processed
|
25/04/2024
|
|
3294506036
|
|
MANJULABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29877
|
29877
|
|
|
|
|
|
|
|
|
29
|
MODASA
|
GJ-09-008-010-001/191
()
|
1109008000NRG25090420240003599
|
13/04/2024
|
PRIYANKABEN
|
1109008WL000080
|
PRIYANKABEN
|
00415
|
SBIN0000429
|
80
|
80
|
Processed
|
25/04/2024
|
|
3294506019
|
|
PRIYANKABEN RAJESHBHAI PANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-010-001/7715181
()
|
1109008000NRG25090420240003623
|
13/04/2024
|
DHIRAJBHAI KARASHANBHAI PANDYA
|
1109008WL000080
|
DHIRAJBHAI KARASHANBHAI PANDYA
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294506020
|
|
MR DHIRAJKUMAR KARSANBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
31
|
MODASA
|
GJ-09-008-010-001/7712964
()
|
1109008000NRG25090420240003600
|
13/04/2024
|
CHAMAR KHEMABHAI LEBABHAI
|
1109008WL000080
|
CHAMAR KHEMABHAI LEBABHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
3294506000
|
|
CHAMAR KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-010-001/7712964
()
|
1109008000NRG25090420240003601
|
13/04/2024
|
CHAMAR SHANTABEN KHEMABHAI
|
1109008WL000080
|
CHAMAR SHANTABEN KHEMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505991
|
|
CHAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-010-001/7714002
()
|
1109008000NRG25090420240003605
|
13/04/2024
|
MARIVAD VIKRAMBHAI KACHARABHAI
|
1109008WL000080
|
MARIVAD VIKRAMBHAI KACHARABHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3294506013
|
|
MARIVAD VIKRAMBHAI KACHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-010-001/7714003
()
|
1109008000NRG25090420240003607
|
13/04/2024
|
VANKAR KODARBHAI SUKHABHAI
|
1109008WL000080
|
VANKAR KODARBHAI SUKHABHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3294506007
|
|
VANKAR KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-010-001/7714003
()
|
1109008000NRG25090420240003608
|
13/04/2024
|
VANKAR KODIBEN KODARBHAI
|
1109008WL000080
|
VANKAR KODIBEN KODARBHAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3294506008
|
|
VANKAR KODIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-010-001/7714011
()
|
1109008000NRG25090420240003611
|
13/04/2024
|
VANKAR DAHIBEN DASRATHBHAI
|
1109008WL000080
|
VANKAR DAHIBEN DASRATHBHAI
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
25/04/2024
|
|
3294506009
|
|
VANKAR DAHIBEN DASHARATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-010-001/7714011
()
|
1109008000NRG25090420240003610
|
13/04/2024
|
VANKAR DASRATHBHAI KACHARABHAI
|
1109008WL000080
|
VANKAR DASRATHBHAI KACHARABHAI
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
25/04/2024
|
|
3294505994
|
|
VANKAR DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-010-001/7714013
()
|
1109008000NRG25090420240003612
|
13/04/2024
|
VANKAR KESHABHAI KODARBHAI
|
1109008WL000080
|
VANKAR KESHABHAI KODARBHAI
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
3294506016
|
|
VANKAR KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-010-001/7714015
()
|
1109008000NRG25090420240003616
|
13/04/2024
|
VANAKAR JAGRUTIBEN MEHULBHAI
|
1109008WL000080
|
VANAKAR JAGRUTIBEN MEHULBHAI
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
25/04/2024
|
|
3294506046
|
|
VANAKAR JAGRUTIBEN M
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-010-001/7714015
()
|
1109008000NRG25090420240003615
|
13/04/2024
|
VANKAR HIRIBEN RAMANBHAI
|
1109008WL000080
|
VANKAR HIRIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
3294506017
|
|
VANKAR IRIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-010-001/7714016
()
|
1109008000NRG25090420240003617
|
13/04/2024
|
VANKAR AMRUTBHAI KODARBHAI
|
1109008WL000080
|
VANKAR AMRUTBHAI KODARBHAI
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
3294506015
|
|
VANKAR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-010-001/7715144
()
|
1109008000NRG25090420240003621
|
13/04/2024
|
TARAR RASILABEN YASAVANTBHAI
|
1109008WL000080
|
TARAR RASILABEN YASAVANTBHAI
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
25/04/2024
|
|
3294506010
|
|
TARAR RASILABEN YASAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-010-001/7715163
()
|
1109008000NRG25090420240003622
|
13/04/2024
|
CHAMAR SOMABHAI KACHARABHAI
|
1109008WL000080
|
CHAMAR SOMABHAI KACHARABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505997
|
|
CHAMAR SOMABHAI KACHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-010-001/7715182
()
|
1109008000NRG25090420240003625
|
13/04/2024
|
PANDYA MUKESHBHAI POONCHAMD
|
1109008WL000080
|
PANDYA MUKESHBHAI POONCHAMD
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505993
|
|
MUKESHKUMAR PUNMACHAND PANDAYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MODASA
|
GJ-09-008-010-001/7715182
()
|
1109008000NRG25090420240003626
|
13/04/2024
|
REKAHABEN
|
1109008WL000080
|
REKAHABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294505992
|
|
PANDYA REKHABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-010-001/7715221
()
|
1109008000NRG25090420240003627
|
13/04/2024
|
PARMAR PRAVINBHAI METHABHAI
|
1109008WL000080
|
PARMAR PRAVINBHAI METHABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3294506052
|
|
PARMAR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-010-001/7715257
()
|
1109008000NRG25090420240003628
|
13/04/2024
|
CHAMAR NIRUBEN AMRUTBHAI
|
1109008WL000080
|
CHAMAR NIRUBEN AMRUTBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294506049
|
|
CHAMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-010-001/7715279
()
|
1109008000NRG25090420240003629
|
13/04/2024
|
CHAMAR NATUBHAI MOGHABHAI
|
1109008WL000080
|
CHAMAR NATUBHAI MOGHABHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
3294505995
|
|
. . NATUBHAI MONGABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-010-001/7715279
()
|
1109008000NRG25090420240003630
|
13/04/2024
|
CHAMAR NIRUBEN NATUBHAI
|
1109008WL000080
|
CHAMAR NIRUBEN NATUBHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
3294506051
|
|
CHAMAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-010-001/7715281
()
|
1109008000NRG25090420240003631
|
13/04/2024
|
CHAMAR HIRABEN ARKHABHAI
|
1109008WL000080
|
CHAMAR HIRABEN ARKHABHAI
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
3294506054
|
|
HIRABEN ARKHABHAI CH
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-010-001/7715281
()
|
1109008000NRG25090420240003632
|
13/04/2024
|
CHAMAR VIKRAMBHAI ARKHABHAI
|
1109008WL000080
|
CHAMAR VIKRAMBHAI ARKHABHAI
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
25/04/2024
|
|
3294505996
|
|
VIKRAMBHAI ARKHABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-010-001/7715282
()
|
1109008000NRG25090420240003633
|
13/04/2024
|
CHAMAR MANUBHAI ALKHABHAI
|
1109008WL000080
|
CHAMAR MANUBHAI ALKHABHAI
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
3294506053
|
|
MANUBHAI ALKHABHAI C
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-010-001/7715290
()
|
1109008000NRG25090420240003638
|
13/04/2024
|
PANDYA KAILASHBEN DALSUKHBHAI
|
1109008WL000080
|
PANDYA KAILASHBEN DALSUKHBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
3294506003
|
|
PANDYA KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MODASA
|
GJ-09-008-010-001/7715294
()
|
1109008000NRG25090420240003641
|
13/04/2024
|
CHAMAR SHANTABEN RAMANBHAI
|
1109008WL000080
|
CHAMAR SHANTABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506006
|
|
CHAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-010-001/7715295
()
|
1109008000NRG25090420240003642
|
13/04/2024
|
CHAMAR BHAGABHAI DEVABHAI
|
1109008WL000080
|
CHAMAR BHAGABHAI DEVABHAI
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
3294506001
|
|
CHAMAR BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-010-001/7715297
()
|
1109008000NRG25090420240003643
|
13/04/2024
|
PANDYA DIXITBHAI MANILAL
|
1109008WL000080
|
PANDYA DIXITBHAI MANILAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294506048
|
|
Pandya Dixit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MODASA
|
GJ-09-008-010-001/7715299
()
|
1109008000NRG25090420240003644
|
13/04/2024
|
CHAMAR MUKESHBHAI KACHARABHAI
|
1109008WL000080
|
CHAMAR MUKESHBHAI KACHARABHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3294505998
|
|
CHAMAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-010-001/7715299
()
|
1109008000NRG25090420240003645
|
13/04/2024
|
CHAMAR SUDHABEN MUKESHBHAI
|
1109008WL000080
|
CHAMAR SUDHABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3294505999
|
|
CHAMAR SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-010-001/7715302
()
|
1109008000NRG25090420240003646
|
13/04/2024
|
PANDYA JAMNABEN DALPATBHAI
|
1109008WL000080
|
PANDYA JAMNABEN DALPATBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3294506002
|
|
PANDYA JAMNA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-010-001/7715305
()
|
1109008000NRG25090420240003648
|
13/04/2024
|
CHAMAR MADHUBEN JIVABHAI
|
1109008WL000080
|
CHAMAR MADHUBEN JIVABHAI
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/04/2024
|
|
3294506005
|
|
CHAMAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-010-001/7715310
()
|
1109008000NRG25090420240003649
|
13/04/2024
|
TARAR DINESHBHAI SOMABHAI
|
1109008WL000080
|
TARAR DINESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3294506004
|
|
TARAR DINESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-010-001/7715354
()
|
1109008000NRG25090420240003653
|
13/04/2024
|
TARAR RITABEN MUKESHBHAI
|
1109008WL000080
|
TARAR RITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/04/2024
|
|
3294506011
|
|
TARAR RITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-010-001/7715357
()
|
1109008000NRG25090420240003655
|
13/04/2024
|
TARAR NIRUBEN JAGDISHBHAI
|
1109008WL000080
|
TARAR NIRUBEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
3294506012
|
|
TARAR NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-010-001/7715359
()
|
1109008000NRG25090420240003656
|
13/04/2024
|
RAVAL SANJAYBHAI MAGANBHAI
|
1109008WL000080
|
RAVAL SANJAYBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
3294506047
|
|
RAVAL SANJAYBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-30-008-010-001/7715251
()
|
1109008000NRG25090420240003663
|
13/04/2024
|
CHAMAR RAMESHBHAI MAGANBHAI
|
1109008WL000080
|
CHAMAR RAMESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
3294506050
|
|
CHAMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68237
|
68237
|
|
|
|
|
|
|
|