|
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-09-008-038-002/7712147
()
|
1109008000NRG25210520240220436
|
21/05/2024
|
khant jashodaben chimanbhai
|
1109008WL003725
|
khant jashodaben chimanbhai
|
00045
|
BARB0DBSWAD
|
1167
|
1167
|
Processed
|
23/05/2024
|
|
4243446681
|
|
ASODABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-038-002/7712167
()
|
1109008000NRG25210520240220442
|
21/05/2024
|
khant amrabhai ujamabhai
|
1109008WL003725
|
khant amrabhai ujamabhai
|
00045
|
BARB0DBSWAD
|
1201
|
1201
|
Processed
|
23/05/2024
|
|
4243446710
|
|
KHANT AMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-038-002/87712188
()
|
1109008000NRG25210520240220445
|
21/05/2024
|
khant maheshbhai romabhai
|
1109008WL003725
|
khant maheshbhai romabhai
|
00045
|
BARB0DBSWAD
|
1363
|
1363
|
Processed
|
23/05/2024
|
|
4243446713
|
|
MR MAHESHKUMAR RAMAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MODASA
|
GJ-09-008-038-002/87712200
()
|
1109008000NRG25210520240220449
|
21/05/2024
|
khant babubhai manabhai
|
1109008WL003725
|
khant babubhai manabhai
|
00045
|
BARB0DBSWAD
|
1152
|
1152
|
Processed
|
23/05/2024
|
|
4243446714
|
|
MR BABUBHAI MANAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MODASA
|
GJ-09-008-038-002/87712202
()
|
1109008000NRG25210520240220451
|
21/05/2024
|
khant revaben konabhai
|
1109008WL003725
|
khant revaben konabhai
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243446716
|
|
REVABEN KANAJI KHANT
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-038-002/8771222638
()
|
1109008000NRG25210520240220454
|
21/05/2024
|
PATELIYA KANTIJI GAMAJI
|
1109008WL003725
|
PATELIYA KANTIJI GAMAJI
|
00045
|
BARB0DBSWAD
|
1178
|
1178
|
Processed
|
23/05/2024
|
|
4243446684
|
|
PATELIYA KANTIBHAI G
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-038-002/8771222638
()
|
1109008000NRG25210520240220455
|
21/05/2024
|
PATELIYA TEJUBEN KANTIJI
|
1109008WL003725
|
PATELIYA TEJUBEN KANTIJI
|
00045
|
BARB0DBSWAD
|
1178
|
1178
|
Processed
|
23/05/2024
|
|
4243446715
|
|
TEJUBEN KANTIBHAI PA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/8771222690
()
|
1109008000NRG25210520240220456
|
21/05/2024
|
PATELIYA DHIRABHAI GALABHAI
|
1109008WL003725
|
PATELIYA DHIRABHAI GALABHAI
|
00045
|
BARB0DBSWAD
|
1157
|
1157
|
Processed
|
23/05/2024
|
|
4243446711
|
|
DHIRAJI GALAJI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-038-002/8771222690
()
|
1109008000NRG25210520240220457
|
21/05/2024
|
PATELIYA KALIBEN DHIRABHAI
|
1109008WL003725
|
PATELIYA KALIBEN DHIRABHAI
|
00045
|
BARB0DBSWAD
|
1157
|
1157
|
Processed
|
23/05/2024
|
|
4243446712
|
|
KALIBEN DHIRAJI PATE
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-038-002/8771222690
()
|
1109008000NRG25210520240220458
|
21/05/2024
|
PATELIYA KESHABHAI DHIRABHAI
|
1109008WL003725
|
PATELIYA KESHABHAI DHIRABHAI
|
00045
|
BARB0DBSWAD
|
1157
|
1157
|
Processed
|
23/05/2024
|
|
4243446686
|
|
Mr. KESHABHAI DHIRABHAI PATELIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-038-002/8771222717
()
|
1109008000NRG25210520240220460
|
21/05/2024
|
khant ramilabenbhaveshbhai
|
1109008WL003725
|
khant ramilabenbhaveshbhai
|
00045
|
BARB0DBSWAD
|
1631
|
1631
|
Processed
|
23/05/2024
|
|
4243446709
|
|
RAMILABEN BHAVESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/8771222766
()
|
1109008000NRG25210520240220461
|
21/05/2024
|
KHANT JESHABHAI BHATHIBHAI
|
1109008WL003725
|
KHANT JESHABHAI BHATHIBHAI
|
00045
|
BARB0DBSWAD
|
1142
|
1142
|
Processed
|
23/05/2024
|
|
4243446708
|
|
JESHAJI BHATHIJI MOH
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-038-002/8771222766
()
|
1109008000NRG25210520240220462
|
21/05/2024
|
KHANT LILABEN JESHABHAI
|
1109008WL003725
|
KHANT LILABEN JESHABHAI
|
00045
|
BARB0DBSWAD
|
1132
|
1132
|
Processed
|
23/05/2024
|
|
4243446682
|
|
LILABEN JESHAJI KHAN
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/8771222852
()
|
1109008000NRG25210520240220463
|
21/05/2024
|
khant sureshbhai konabhai
|
1109008WL003725
|
khant sureshbhai konabhai
|
00045
|
BARB0DBSWAD
|
1143
|
1143
|
Processed
|
23/05/2024
|
|
4243446693
|
|
SURESHBHAI KANAJI KH
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/8771222853
()
|
1109008000NRG25210520240220465
|
21/05/2024
|
khant lilaben jagaji
|
1109008WL003725
|
khant lilaben jagaji
|
00045
|
BARB0DBSWAD
|
1137
|
1137
|
Processed
|
23/05/2024
|
|
4243446704
|
|
KHANT LILABEN JIGAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-038-002/8771222882
()
|
1109008000NRG25210520240220466
|
21/05/2024
|
PATELIYA MANAJI BHURAJI
|
1109008WL003725
|
PATELIYA MANAJI BHURAJI
|
00045
|
BARB0DBSWAD
|
1138
|
1138
|
Processed
|
23/05/2024
|
|
4243446685
|
|
PATELIYA MANAJI BHURAJEE
|
UNION BANK OF INDIA(508500)
|
|
17
|
MODASA
|
GJ-09-008-038-002/8771222931
()
|
1109008000NRG25210520240220468
|
21/05/2024
|
khant manguben somabhai
|
1109008WL003725
|
khant manguben somabhai
|
00045
|
BARB0DBSWAD
|
1594
|
1594
|
Processed
|
23/05/2024
|
|
4243446691
|
|
KHANT MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-038-002/8771222985
()
|
1109008000NRG25210520240220473
|
21/05/2024
|
KHANT MINABEN BHALABHAI
|
1109008WL003725
|
KHANT MINABEN BHALABHAI
|
00045
|
BARB0DBSWAD
|
1666
|
1666
|
Processed
|
23/05/2024
|
|
4243446700
|
|
MINABEN BHALABHAI KH
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/8771222986
()
|
1109008000NRG25210520240220475
|
21/05/2024
|
khant geetaben dahyabhai
|
1109008WL003725
|
khant geetaben dahyabhai
|
00045
|
BARB0DBSWAD
|
1566
|
1566
|
Processed
|
23/05/2024
|
|
4243446706
|
|
KHANT GEETABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-038-002/8771223245
()
|
1109008000NRG25210520240220482
|
21/05/2024
|
khantvijaybhai ramtubhai
|
1109008WL003725
|
khantvijaybhai ramtubhai
|
00045
|
BARB0DBSWAD
|
145
|
145
|
Processed
|
23/05/2024
|
|
4243446692
|
|
VIJAYKUMAR RAMTUJI K
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-038-002/8771223292
()
|
1109008000NRG25210520240220486
|
21/05/2024
|
khant jayeshbhai bhagabhai
|
1109008WL003725
|
khant jayeshbhai bhagabhai
|
00045
|
BARB0DBSWAD
|
182
|
182
|
Processed
|
23/05/2024
|
|
4243446707
|
|
KHANT JAYESHBHAI BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-038-002/8771223308
()
|
1109008000NRG25210520240220489
|
21/05/2024
|
khant ramanbhai hirabhai
|
1109008WL003725
|
khant ramanbhai hirabhai
|
00045
|
BARB0DBSWAD
|
1208
|
1208
|
Processed
|
23/05/2024
|
|
4243446690
|
|
HNAT RMANBHAI HIRAB
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/87750
()
|
1109008000NRG25210520240220490
|
21/05/2024
|
KHANT MANGUBEN KANTIBHAI
|
1109008WL003725
|
KHANT MANGUBEN KANTIBHAI
|
00045
|
BARB0DBSWAD
|
1407
|
1407
|
Processed
|
23/05/2024
|
|
4243446687
|
|
KHANT MANGUBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-038-002/877783
()
|
1109008000NRG25210520240220491
|
21/05/2024
|
KHANT VARSHABEN DILIPBHAI
|
1109008WL003725
|
KHANT VARSHABEN DILIPBHAI
|
00045
|
BARB0DBSWAD
|
1209
|
1209
|
Processed
|
23/05/2024
|
|
4243446697
|
|
KHANT VARSHABEN DILI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28210
|
28210
|
|
|
|
|
|
|
|
|
25
|
MODASA
|
GJ-09-008-038-002/7712148
()
|
1109008000NRG25210520240220437
|
21/05/2024
|
khant dineshbhai babubhai
|
1109008WL003725
|
khant dineshbhai babubhai
|
00045
|
BARB0MODASA
|
1155
|
1155
|
Processed
|
23/05/2024
|
|
4243446657
|
|
KHANT DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-038-002/7712148
()
|
1109008000NRG25210520240220438
|
21/05/2024
|
khant maniben dineshbhai
|
1109008WL003725
|
khant maniben dineshbhai
|
00045
|
BARB0MODASA
|
1156
|
1156
|
Processed
|
23/05/2024
|
|
4243446658
|
|
KHANT MANIBEN
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/7712159
()
|
1109008000NRG25210520240220439
|
21/05/2024
|
khant bhemabhai romabhai
|
1109008WL003725
|
khant bhemabhai romabhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4243446654
|
|
KHANT BHEMABHAAI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/7712159
()
|
1109008000NRG25210520240220440
|
21/05/2024
|
khant manjulaben
|
1109008WL003725
|
khant manjulaben
|
00045
|
BARB0MODASA
|
1556
|
1556
|
Processed
|
23/05/2024
|
|
4243446656
|
|
MANJULABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/7712161
()
|
1109008000NRG25210520240220441
|
21/05/2024
|
khant manjulaben rameshbhai
|
1109008WL003725
|
khant manjulaben rameshbhai
|
00045
|
BARB0MODASA
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243446655
|
|
KHANT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-038-002/87712200
()
|
1109008000NRG25210520240220450
|
21/05/2024
|
khant galiben babubhai
|
1109008WL003725
|
khant galiben babubhai
|
00045
|
BARB0MODASA
|
1152
|
1152
|
Processed
|
23/05/2024
|
|
4243446660
|
|
BABUBHAI MANAJI KHAN
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222882
()
|
1109008000NRG25210520240220467
|
21/05/2024
|
PATELIYA KALIBEN MANAJI
|
1109008WL003725
|
PATELIYA KALIBEN MANAJI
|
00045
|
BARB0MODASA
|
1138
|
1138
|
Processed
|
23/05/2024
|
|
4243446701
|
|
PATELIYA KARIBEN MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222971
()
|
1109008000NRG25210520240220470
|
21/05/2024
|
PATELIYA TEJALBEN VIJAYKUMAR
|
1109008WL003725
|
PATELIYA TEJALBEN VIJAYKUMAR
|
00045
|
BARB0MODASA
|
1173
|
1173
|
Processed
|
23/05/2024
|
|
4243446662
|
|
TEJALBEN VIJAYBHAI P
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222980
()
|
1109008000NRG25210520240220472
|
21/05/2024
|
KHANT DARIYABEN JAYNTIBHAI
|
1109008WL003725
|
KHANT DARIYABEN JAYNTIBHAI
|
00045
|
BARB0MODASA
|
173
|
173
|
Processed
|
23/05/2024
|
|
4243446694
|
|
DARIYABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222980
()
|
1109008000NRG25210520240220471
|
21/05/2024
|
KHANT JAYNTIBHAI MOHANBHAI
|
1109008WL003725
|
KHANT JAYNTIBHAI MOHANBHAI
|
00045
|
BARB0MODASA
|
173
|
173
|
Processed
|
23/05/2024
|
|
4243446695
|
|
KHANT JAYNTIBHAI MOH
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771223020
()
|
1109008000NRG25210520240220477
|
21/05/2024
|
khant lalaji dolaji
|
1109008WL003725
|
khant lalaji dolaji
|
00045
|
BARB0MODASA
|
1176
|
1176
|
Processed
|
23/05/2024
|
|
4243446696
|
|
KHANT LALAJI DALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771223020
()
|
1109008000NRG25210520240220478
|
21/05/2024
|
khant sajanben lalbhai
|
1109008WL003725
|
khant sajanben lalbhai
|
00045
|
BARB0MODASA
|
1177
|
1177
|
Processed
|
23/05/2024
|
|
4243446705
|
|
KHANT SAJANBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771223034
()
|
1109008000NRG25210520240220480
|
21/05/2024
|
bhartiben
|
1109008WL003725
|
bhartiben
|
00045
|
BARB0MODASA
|
1145
|
1145
|
Processed
|
23/05/2024
|
|
4243446659
|
|
BHARATIBEN NATHAJI P
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771223289
()
|
1109008000NRG25210520240220483
|
21/05/2024
|
khant jigneshbhai dahyabhai
|
1109008WL003725
|
khant jigneshbhai dahyabhai
|
00045
|
BARB0MODASA
|
1198
|
1198
|
Processed
|
23/05/2024
|
|
4243446653
|
|
JIGNESHBHAI DAHYABHA
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771223289
()
|
1109008000NRG25210520240220484
|
21/05/2024
|
madhiben
|
1109008WL003725
|
madhiben
|
00045
|
BARB0MODASA
|
1599
|
1599
|
Processed
|
23/05/2024
|
|
4243446652
|
|
MADHIBEN DAHYABHAI K
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/877783
()
|
1109008000NRG25210520240220492
|
21/05/2024
|
KHANT DILIPBHAI PRATPBHAI
|
1109008WL003725
|
KHANT DILIPBHAI PRATPBHAI
|
00045
|
BARB0MODASA
|
1185
|
1185
|
Processed
|
23/05/2024
|
|
4243446668
|
|
KHANT DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18336
|
18336
|
|
|
|
|
|
|
|
|
41
|
MODASA
|
GJ-09-008-038-002/7712187
()
|
1109008000NRG25210520240220443
|
21/05/2024
|
damor dhanabhai nathabhai
|
1109008WL003725
|
damor dhanabhai nathabhai
|
00048
|
BKID0002402
|
1201
|
1201
|
Processed
|
23/05/2024
|
|
4243446661
|
|
MR DHANAJI NATHAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771223023
()
|
1109008000NRG25210520240220479
|
21/05/2024
|
hant laxmanbhai gamabhai
|
1109008WL003725
|
hant laxmanbhai gamabhai
|
00057
|
BARB0BGGBXX
|
177
|
177
|
Processed
|
23/05/2024
|
|
4243446665
|
|
KHANT LAXMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177
|
177
|
|
|
|
|
|
|
|
|
43
|
MODASA
|
GJ-09-008-038-002/7712146
()
|
1109008000NRG25210520240220435
|
21/05/2024
|
khant babubhai monaji
|
1109008WL003725
|
khant babubhai monaji
|
00415
|
SBIN0000429
|
1667
|
1667
|
Processed
|
23/05/2024
|
|
4243446689
|
|
MR KHANT BABUJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MODASA
|
GJ-09-008-038-002/7712146
()
|
1109008000NRG25210520240220434
|
21/05/2024
|
khant bhuriben babubhai
|
1109008WL003725
|
khant bhuriben babubhai
|
00415
|
SBIN0000429
|
1666
|
1666
|
Processed
|
23/05/2024
|
|
4243446680
|
|
BHURIBEN BABUJI KHAN
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/7712187
()
|
1109008000NRG25210520240220444
|
21/05/2024
|
damor maniben dhanabhai
|
1109008WL003725
|
damor maniben dhanabhai
|
00415
|
SBIN0000429
|
1164
|
1164
|
Processed
|
23/05/2024
|
|
4243446717
|
|
MISS MANIBEN DHANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MODASA
|
GJ-09-008-038-002/87712188
()
|
1109008000NRG25210520240220446
|
21/05/2024
|
KHANT SAKUBEN MAHESHBHAI
|
1109008WL003725
|
KHANT SAKUBEN MAHESHBHAI
|
00415
|
SBIN0000429
|
1319
|
1319
|
Processed
|
23/05/2024
|
|
4243446667
|
|
KHANT SAKUBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771222717
()
|
1109008000NRG25210520240220459
|
21/05/2024
|
khant bhaveshbhai mohanbhia
|
1109008WL003725
|
khant bhaveshbhai mohanbhia
|
00415
|
SBIN0000429
|
1631
|
1631
|
Processed
|
23/05/2024
|
|
4243446698
|
|
MR BHAVESHBHAI MOHANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771222852
()
|
1109008000NRG25210520240220464
|
21/05/2024
|
khant niruben sureshbhai
|
1109008WL003725
|
khant niruben sureshbhai
|
00415
|
SBIN0000429
|
1143
|
1143
|
Processed
|
23/05/2024
|
|
4243446664
|
|
KHANT NEERUBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771222986
()
|
1109008000NRG25210520240220474
|
21/05/2024
|
khant dahyabhai dhanaji
|
1109008WL003725
|
khant dahyabhai dhanaji
|
00415
|
SBIN0000429
|
1595
|
1595
|
Processed
|
23/05/2024
|
|
4243446688
|
|
DAHYABHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10185
|
10185
|
|
|
|
|
|
|
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771222546
()
|
1109008000NRG25210520240220453
|
21/05/2024
|
pagi bhalaji malaji
|
1109008WL003725
|
pagi bhalaji malaji
|
00468
|
UBIN0555207
|
178
|
178
|
Processed
|
23/05/2024
|
|
4243446683
|
|
PATELIYA BHALABHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771222546
()
|
1109008000NRG25210520240220452
|
21/05/2024
|
pagi rinkuben bhalabhai
|
1109008WL003725
|
pagi rinkuben bhalabhai
|
00468
|
UBIN0555207
|
153
|
153
|
Processed
|
23/05/2024
|
|
4243446703
|
|
PATELIYA RINKUBEN BHALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771223293
()
|
1109008000NRG25210520240220488
|
21/05/2024
|
ashaben
|
1109008WL003725
|
ashaben
|
00468
|
UBIN0555207
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4243446702
|
|
ASHABEN BHEMABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771223293
()
|
1109008000NRG25210520240220487
|
21/05/2024
|
khant bhaveshbhai bhemabhai
|
1109008WL003725
|
khant bhaveshbhai bhemabhai
|
00468
|
UBIN0555207
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4243446699
|
|
BHAVESHBHAI BHEMAJI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
54
|
MODASA
|
GJ-09-008-038-002/87712190
()
|
1109008000NRG25210520240220447
|
21/05/2024
|
khant dhulabhai sanaji
|
1109008WL003725
|
khant dhulabhai sanaji
|
00502
|
BKDN0700000
|
1399
|
1399
|
Processed
|
23/05/2024
|
|
4243446650
|
|
KHANT DHULAJI SHANAJ
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-038-002/87712190
()
|
1109008000NRG25210520240220448
|
21/05/2024
|
khant kanubhai dhulabhai
|
1109008WL003725
|
khant kanubhai dhulabhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243446651
|
|
KHANT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771222931
()
|
1109008000NRG25210520240220469
|
21/05/2024
|
Khant Bharatiben
|
1109008WL003725
|
Khant Bharatiben
|
00502
|
BKDN0700000
|
1595
|
1595
|
Processed
|
23/05/2024
|
|
4243446718
|
|
MISS BHARTIBEN SOMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771223034
()
|
1109008000NRG25210520240220481
|
21/05/2024
|
Pateliya Ajaybhai Nathabhai
|
1109008WL003725
|
Pateliya Ajaybhai Nathabhai
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
23/05/2024
|
|
4243446669
|
|
AJAYBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771223291
()
|
1109008000NRG25210520240220485
|
21/05/2024
|
khant bhikhabhai pratpbhai
|
1109008WL003725
|
khant bhikhabhai pratpbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243446666
|
|
KHANT BHIKHABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-038-002/88319
()
|
1109008000NRG25210520240220493
|
21/05/2024
|
Khant Jitendrakumar
|
1109008WL003725
|
Khant Jitendrakumar
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
23/05/2024
|
|
4243446670
|
|
KHANT JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-038-002/88319
()
|
1109008000NRG25210520240220494
|
21/05/2024
|
Khant Manjulabeb
|
1109008WL003725
|
Khant Manjulabeb
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
23/05/2024
|
|
4243446671
|
|
KHANT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-038-002/88320
()
|
1109008000NRG25210520240220495
|
21/05/2024
|
Khant Alpeshbhai Rameshbhai
|
1109008WL003725
|
Khant Alpeshbhai Rameshbhai
|
00502
|
BKDN0700000
|
1675
|
1675
|
Processed
|
23/05/2024
|
|
4243446672
|
|
KHANT ALPLESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-038-002/88320
()
|
1109008000NRG25210520240220496
|
21/05/2024
|
Khant Nishakumari Rameshbhai
|
1109008WL003725
|
Khant Nishakumari Rameshbhai
|
00502
|
BKDN0700000
|
1675
|
1675
|
Processed
|
23/05/2024
|
|
4243446673
|
|
KHANT NISHAKUMARI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-038-002/88321
()
|
1109008000NRG25210520240220497
|
21/05/2024
|
Pateliya Dilipsinh Ramanbhai
|
1109008WL003725
|
Pateliya Dilipsinh Ramanbhai
|
00502
|
BKDN0700000
|
1202
|
1202
|
Processed
|
23/05/2024
|
|
4243446674
|
|
PATELIYA DILIPSINH R
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-038-002/88321
()
|
1109008000NRG25210520240220498
|
21/05/2024
|
Pateliya Kailashben Dilisinh
|
1109008WL003725
|
Pateliya Kailashben Dilisinh
|
00502
|
BKDN0700000
|
1235
|
1235
|
Processed
|
23/05/2024
|
|
4243446675
|
|
PATELIYA KAILASHBEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-038-002/88322
()
|
1109008000NRG25210520240220500
|
21/05/2024
|
Khant Gitaben
|
1109008WL003725
|
Khant Gitaben
|
00502
|
BKDN0700000
|
1237
|
1237
|
Processed
|
23/05/2024
|
|
4243446677
|
|
GITABEN BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-038-002/88322
()
|
1109008000NRG25210520240220499
|
21/05/2024
|
Khant Nikulkumar
|
1109008WL003725
|
Khant Nikulkumar
|
00502
|
BKDN0700000
|
1175
|
1175
|
Processed
|
23/05/2024
|
|
4243446676
|
|
NIKULBHAI BABUBHAI K
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-038-002/88324
()
|
1109008000NRG25210520240220501
|
21/05/2024
|
Khant Dimpalben
|
1109008WL003725
|
Khant Dimpalben
|
00502
|
BKDN0700000
|
1138
|
1138
|
Processed
|
23/05/2024
|
|
4243446678
|
|
DIMPALBEN JAGAJI KH
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-038-002/88325
()
|
1109008000NRG25210520240220502
|
21/05/2024
|
Khant Shobhanaben
|
1109008WL003725
|
Khant Shobhanaben
|
00502
|
BKDN0700000
|
1535
|
1535
|
Processed
|
23/05/2024
|
|
4243446679
|
|
SHOBHANABEN BHEMABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19781
|
19781
|
|
|
|
|
|
|
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771223007
()
|
1109008000NRG25210520240220476
|
21/05/2024
|
KHANT LALAJI ROMAJI
|
1109008WL003725
|
KHANT LALAJI ROMAJI
|
00689
|
AUBL0002142
|
166
|
166
|
Processed
|
23/05/2024
|
|
4243446663
|
|
KHANT LALABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166
|
166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81551
|
81551
|
|
|
|
|
|
|
|