|
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-09-008-011-001/87210
()
|
1109008000NRG25240420240053880
|
24/04/2024
|
PARMAR RIMABEN INDRASINH
|
1109008WL000937
|
PARMAR RIMABEN INDRASINH
|
00045
|
BARB0BHILOD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398564346
|
|
RIMABEN UPENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-011-001/7714211067
()
|
1109008000NRG25240420240053876
|
24/04/2024
|
NINAMA SARSWATIBEN HARISHBHAI
|
1109008WL000937
|
NINAMA SARSWATIBEN HARISHBHAI
|
00045
|
BARB0DBBLOD
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398564350
|
|
MRS SARSWATIBAHEN KALIDAS DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
MODASA
|
GJ-09-008-011-002/7714211066
()
|
1109008000NRG25240420240053902
|
24/04/2024
|
kokhariya hashmukhbhai amrutbhai
|
1109008WL000937
|
kokhariya hashmukhbhai amrutbhai
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564356
|
|
KHOKHARIYA HASMUKHBHAI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-011-001/7714210980
()
|
1109008000NRG25240420240053853
|
24/04/2024
|
SADAT HARJIBHAI KANJIBHAI
|
1109008WL000937
|
SADAT HARJIBHAI KANJIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564330
|
|
HADAT HARJIBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-011-001/87214
()
|
1109008000NRG25240420240053881
|
24/04/2024
|
GAMETI PARTH NARSINHBHAI
|
1109008WL000937
|
GAMETI PARTH NARSINHBHAI
|
00048
|
BKID0002406
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564344
|
|
GAMETI PARTH NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-011-001/771200107
()
|
1109008000NRG25240420240053833
|
24/04/2024
|
KATARA HARESHKUMAR ALKHABHAI
|
1109008WL000937
|
KATARA HARESHKUMAR ALKHABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398564355
|
|
HARISHKUMAR ALKHABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MODASA
|
GJ-09-008-011-001/7714210993
()
|
1109008000NRG25240420240053861
|
24/04/2024
|
BHAGORA KANTIBHAI KACHARABHAI
|
1109008WL000937
|
BHAGORA KANTIBHAI KACHARABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564385
|
|
BHAGORA KANTIBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MODASA
|
GJ-09-008-011-001/7714211035
()
|
1109008000NRG25240420240053874
|
24/04/2024
|
NINAMA THAVRIBEN KANJIBHAI
|
1109008WL000937
|
NINAMA THAVRIBEN KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398564392
|
|
NINAMA THAVRIBEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-011-001/7714211067
()
|
1109008000NRG25240420240053875
|
24/04/2024
|
NINAMA HARISHBHAI KANJIBHAI
|
1109008WL000937
|
NINAMA HARISHBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398564366
|
|
NINAMA HARISHBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-011-002/7714211073
()
|
1109008000NRG25240420240053903
|
24/04/2024
|
gadat anilbhai maganbhai
|
1109008WL000937
|
gadat anilbhai maganbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564384
|
|
ANILKUMAR MAGANBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-011-001/7714210963
()
|
1109008000NRG25240420240053847
|
24/04/2024
|
Gadat Sanjaybhai Laxmanbhai
|
1109008WL000937
|
Gadat Sanjaybhai Laxmanbhai
|
00176
|
IDIB000H030
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398564353
|
|
Mr. LAXMANBHAI SURJIBHAI GADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-011-002/7714210803
()
|
1109008000NRG25240420240053897
|
24/04/2024
|
PARMAR INDRASINH ALKHAJI
|
1109008WL000937
|
PARMAR INDRASINH ALKHAJI
|
00415
|
SBIN0000429
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398564345
|
|
Mr. INDRASINH ALKHUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
13
|
MODASA
|
GJ-09-008-011-001/7714210969
()
|
1109008000NRG25240420240053849
|
24/04/2024
|
RAKESHBHAI
|
1109008WL000937
|
RAKESHBHAI
|
00415
|
SBIN0013174
|
4
|
4
|
Processed
|
30/04/2024
|
|
3398564343
|
|
RAKESHBHAI SAVAJIBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
14
|
MODASA
|
GJ-09-008-011-001/87206
()
|
1109008000NRG25240420240053878
|
24/04/2024
|
PARMAR MAHESHKUMAR VALJIBHAI
|
1109008WL000937
|
PARMAR MAHESHKUMAR VALJIBHAI
|
00415
|
SBIN0016026
|
1279
|
1279
|
Processed
|
30/04/2024
|
|
3398564342
|
|
PARMAR MAHESHKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279
|
1279
|
|
|
|
|
|
|
|
|
15
|
MODASA
|
GJ-09-008-011-001/7714210991
()
|
1109008000NRG25240420240053860
|
24/04/2024
|
HADAT SUBHASHBHAI SURJIBHAI
|
1109008WL000937
|
HADAT SUBHASHBHAI SURJIBHAI
|
00468
|
UBIN0531022
|
5
|
5
|
Processed
|
30/04/2024
|
|
3398564347
|
|
SUBHASHKUMAR SURJIBHAI HADAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
16
|
MODASA
|
GJ-09-008-011-001/771200109
()
|
1109008000NRG25240420240053834
|
24/04/2024
|
VANKAR MAHESHBHAI SOMABHAI
|
1109008WL000937
|
VANKAR MAHESHBHAI SOMABHAI
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564354
|
|
MAHESHBHAI SOMABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MODASA
|
GJ-09-008-011-001/7714211019
()
|
1109008000NRG25240420240053869
|
24/04/2024
|
BHAGORA BABUBHAI MA
|
1109008WL000937
|
BHAGORA BABUBHAI MA
|
00468
|
UBIN0536555
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398564348
|
|
BABUBHAI MAGANBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2680
|
2680
|
|
|
|
|
|
|
|
|
18
|
MODASA
|
GJ-09-008-011-001/7714210985
()
|
1109008000NRG25240420240053857
|
24/04/2024
|
ROHIT
|
1109008WL000937
|
ROHIT
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564362
|
|
ROHITKUMAR VINODBHAI VERAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
19
|
MODASA
|
GJ-09-008-011-001/771113
()
|
1109008000NRG25240420240053832
|
24/04/2024
|
VANKAR DAHYABHAI LALABHAI
|
1109008WL000937
|
VANKAR DAHYABHAI LALABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564372
|
|
VANKAR DAHYABHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-011-001/77121111
()
|
1109008000NRG25240420240053835
|
24/04/2024
|
PUJARA PRABATSINH JAVANSINH
|
1109008WL000937
|
PUJARA PRABATSINH JAVANSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564359
|
|
Mr. PARBATSINH JAVANSINH PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-011-001/7714210779
()
|
1109008000NRG25240420240053836
|
24/04/2024
|
kailasben
|
1109008WL000937
|
kailasben
|
00502
|
BKDN0700000
|
1242
|
1242
|
Processed
|
30/04/2024
|
|
3398564360
|
|
BHAGORA KAILASH BEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-011-001/7714210949
()
|
1109008000NRG25240420240053837
|
24/04/2024
|
DAMOR PRAVINBHAI JIVAB
|
1109008WL000937
|
DAMOR PRAVINBHAI JIVAB
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564358
|
|
PRAVINKUMAR JIVABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-011-001/7714210950
()
|
1109008000NRG25240420240053839
|
24/04/2024
|
PANDOR JASHIBEN RAMESHBHAI
|
1109008WL000937
|
PANDOR JASHIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564397
|
|
JASHUBEN RAMESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MODASA
|
GJ-09-008-011-001/7714210950
()
|
1109008000NRG25240420240053838
|
24/04/2024
|
PANDOR RAMESHBHAI LAKSIBHAI
|
1109008WL000937
|
PANDOR RAMESHBHAI LAKSIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564364
|
|
PANDOR RAMESHBHAI LAXIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-011-001/7714210951
()
|
1109008000NRG25240420240053840
|
24/04/2024
|
MANJULABEN
|
1109008WL000937
|
MANJULABEN
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398564389
|
|
BHAGORA MANJULA BEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-011-001/7714210952
()
|
1109008000NRG25240420240053841
|
24/04/2024
|
GADAT VISRAMBHAI PRMJIBH
|
1109008WL000937
|
GADAT VISRAMBHAI PRMJIBH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398564349
|
|
GADAT VISHRAMBHAI PREMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MODASA
|
GJ-09-008-011-001/7714210952
()
|
1109008000NRG25240420240053842
|
24/04/2024
|
LAXMIBEN
|
1109008WL000937
|
LAXMIBEN
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398564396
|
|
LAXMIBEN VISRAMBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-011-001/7714210958
()
|
1109008000NRG25240420240053844
|
24/04/2024
|
LILABEN
|
1109008WL000937
|
LILABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398564390
|
|
GAMETI LILABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-011-001/7714210958
()
|
1109008000NRG25240420240053843
|
24/04/2024
|
MUKESHBHAI
|
1109008WL000937
|
MUKESHBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398564375
|
|
MUKESHBHAI AMRABHAI GAMETI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MODASA
|
GJ-09-008-011-001/7714210960
()
|
1109008000NRG25240420240053845
|
24/04/2024
|
KATARA NARESHBHAI KALUBHAI
|
1109008WL000937
|
KATARA NARESHBHAI KALUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564369
|
|
KATARA NARESHKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-011-001/7714210960
()
|
1109008000NRG25240420240053846
|
24/04/2024
|
SAROJBEN
|
1109008WL000937
|
SAROJBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564398
|
|
SAROJBEN NAESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-011-001/7714210967
()
|
1109008000NRG25240420240053848
|
24/04/2024
|
SADAT SOMABHAI KANJIBHAI
|
1109008WL000937
|
SADAT SOMABHAI KANJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564374
|
|
SOMABHAI KANJIBHAI SADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-011-001/7714210971
()
|
1109008000NRG25240420240053850
|
24/04/2024
|
GADAT MANHARBHAI KANJIBHAI
|
1109008WL000937
|
GADAT MANHARBHAI KANJIBHAI
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
30/04/2024
|
|
3398564386
|
|
MANHARBHAI KANAJIBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-011-001/7714210971
()
|
1109008000NRG25240420240053851
|
24/04/2024
|
NADABEN
|
1109008WL000937
|
NADABEN
|
00502
|
BKDN0700000
|
1
|
1
|
Processed
|
30/04/2024
|
|
3398564387
|
|
NANDABEN MANHARBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-011-001/7714210976
()
|
1109008000NRG25240420240053852
|
24/04/2024
|
VIJAY
|
1109008WL000937
|
VIJAY
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564400
|
|
VIJAYBHAI DHULABHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-011-001/7714210981
()
|
1109008000NRG25240420240053854
|
24/04/2024
|
BHAGORA BALUBHAI SUKABHAI
|
1109008WL000937
|
BHAGORA BALUBHAI SUKABHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398564378
|
|
BALUBHAI SUKABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-011-001/7714210983
()
|
1109008000NRG25240420240053855
|
24/04/2024
|
SADAT ARVINBHAI RAMABHAI
|
1109008WL000937
|
SADAT ARVINBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398564367
|
|
HADAT ARAVINDBHAI RAMABHAI\HADAT NILAM A
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-011-001/7714210983
()
|
1109008000NRG25240420240053856
|
24/04/2024
|
SHARDABEN
|
1109008WL000937
|
SHARDABEN
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398564395
|
|
SHARDABEN ARVINDBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-011-001/7714210989
()
|
1109008000NRG25240420240053858
|
24/04/2024
|
GAMETI NARSINHBHAI LAXMANBHAI
|
1109008WL000937
|
GAMETI NARSINHBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564380
|
|
GAMETI NARSINHBHAI LAKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-011-001/7714210990
()
|
1109008000NRG25240420240053859
|
24/04/2024
|
GAMETI MANJULABEN
|
1109008WL000937
|
GAMETI MANJULABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564388
|
|
GAMETI MANJULABEN KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-011-001/7714210995
()
|
1109008000NRG25240420240053862
|
24/04/2024
|
SADAT JAGDISHBHAI CHANDUBH
|
1109008WL000937
|
SADAT JAGDISHBHAI CHANDUBH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564371
|
|
JAGDISHKUMAR CHANDUBHAI HADAT
|
UNION BANK OF INDIA(508500)
|
|
42
|
MODASA
|
GJ-09-008-011-001/7714210996
()
|
1109008000NRG25240420240053863
|
24/04/2024
|
BHORA LALIBEN MAGANBHAI
|
1109008WL000937
|
BHORA LALIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
4
|
4
|
Processed
|
30/04/2024
|
|
3398564399
|
|
BHAGORA LALIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-011-001/7714210997
()
|
1109008000NRG25240420240053864
|
24/04/2024
|
KATAR RAMABHAI KACHARBHAI
|
1109008WL000937
|
KATAR RAMABHAI KACHARBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564363
|
|
KATARA RAMABHAI KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-011-001/7714211008
()
|
1109008000NRG25240420240053865
|
24/04/2024
|
ANAKR REVABHAI DYDHA
|
1109008WL000937
|
ANAKR REVABHAI DYDHA
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398564370
|
|
VANKAR REVABHAI DUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-011-001/7714211008
()
|
1109008000NRG25240420240053866
|
24/04/2024
|
GEETABEN
|
1109008WL000937
|
GEETABEN
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398564357
|
|
VANKAR GITABEN REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-011-001/7714211015
()
|
1109008000NRG25240420240053867
|
24/04/2024
|
VANAKR SOMABHAI LALABHAI
|
1109008WL000937
|
VANAKR SOMABHAI LALABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564351
|
|
Mr. SOMABHAI LALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MODASA
|
GJ-09-008-011-001/7714211015
()
|
1109008000NRG25240420240053868
|
24/04/2024
|
VINABEN
|
1109008WL000937
|
VINABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564393
|
|
VANKAR VINA BEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MODASA
|
GJ-09-008-011-001/7714211030
()
|
1109008000NRG25240420240053870
|
24/04/2024
|
HADAT NATVARBHAI RAMABHAI
|
1109008WL000937
|
HADAT NATVARBHAI RAMABHAI
|
00502
|
BKDN0700000
|
3
|
3
|
Processed
|
30/04/2024
|
|
3398564329
|
|
NATVARBHAI RAMABHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-011-001/7714211031
()
|
1109008000NRG25240420240053871
|
24/04/2024
|
SUVARNABEN
|
1109008WL000937
|
SUVARNABEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398564381
|
|
GAMETI SOMABHAI LAXMANMHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-011-001/7714211031
()
|
1109008000NRG25240420240053872
|
24/04/2024
|
SUVARNABEN
|
1109008WL000937
|
SUVARNABEN
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
30/04/2024
|
|
3398564401
|
|
SUVARNABEN NARESHBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-011-001/7714211035
()
|
1109008000NRG25240420240053873
|
24/04/2024
|
KANJIBHAI
|
1109008WL000937
|
KANJIBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398564391
|
|
NINAMA KANJIBHAI ADHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-011-001/87202
()
|
1109008000NRG25240420240053877
|
24/04/2024
|
GADAT NILAMBEN KALPESHBHAI
|
1109008WL000937
|
GADAT NILAMBEN KALPESHBHAI
|
00502
|
BKDN0700000
|
4
|
4
|
Processed
|
30/04/2024
|
|
3398564382
|
|
NILAMBEN KALPEESHBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-011-001/87208
()
|
1109008000NRG25240420240053879
|
24/04/2024
|
PARMAR HIRALBEN KIRANKUMAR
|
1109008WL000937
|
PARMAR HIRALBEN KIRANKUMAR
|
00502
|
BKDN0700000
|
1279
|
1279
|
Processed
|
30/04/2024
|
|
3398564376
|
|
HIRALBEN KIRANKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-011-001/87218
()
|
1109008000NRG25240420240053882
|
24/04/2024
|
DAMOR SUNILKUMAR PRAVINBHAI
|
1109008WL000937
|
DAMOR SUNILKUMAR PRAVINBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564379
|
|
SUNIL PRAVINBHAI DAM
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-011-002/10
()
|
1109008000NRG25240420240053883
|
24/04/2024
|
Khokhariya Arunaben Hasamukhbhai
|
1109008WL000937
|
Khokhariya Arunaben Hasamukhbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564331
|
|
KHOKHARIYA ARUNABEN HASAMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-011-002/11
()
|
1109008000NRG25240420240053884
|
24/04/2024
|
Khokhariya Etlashben Kamleshbhai
|
1109008WL000937
|
Khokhariya Etlashben Kamleshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564332
|
|
KHOKHARIYA ETLASHBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-011-002/12
()
|
1109008000NRG25240420240053885
|
24/04/2024
|
Khokhariya Jaya Ben Ramjibhai
|
1109008WL000937
|
Khokhariya Jaya Ben Ramjibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564333
|
|
KHOKHARIYA JAYA BEN RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-011-002/13
()
|
1109008000NRG25240420240053886
|
24/04/2024
|
Verat Kokilaben Kamleshbhai
|
1109008WL000937
|
Verat Kokilaben Kamleshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564334
|
|
KOKILABEN KAMALESHBHAI VERAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-011-002/14
()
|
1109008000NRG25240420240053887
|
24/04/2024
|
Verat Shilpaben Mehulkumar
|
1109008WL000937
|
Verat Shilpaben Mehulkumar
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564335
|
|
SHILPABEN KANUBHAI K
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-011-002/15
()
|
1109008000NRG25240420240053888
|
24/04/2024
|
Sonalben Harajibhai Hadat
|
1109008WL000937
|
Sonalben Harajibhai Hadat
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564336
|
|
SONAL HARJIBHAI HADA
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-011-002/2
()
|
1109008000NRG25240420240053889
|
24/04/2024
|
Verat Ankitkumar Kamleshbhai
|
1109008WL000937
|
Verat Ankitkumar Kamleshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564337
|
|
VERAT ANKITKUMAR KAMALESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-011-002/3
()
|
1109008000NRG25240420240053890
|
24/04/2024
|
Mehulkumar Kamleshkumar Verat
|
1109008WL000937
|
Mehulkumar Kamleshkumar Verat
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564338
|
|
MEHULKUMAR KAMLESHBHAI VERAT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MODASA
|
GJ-09-008-011-002/5
()
|
1109008000NRG25240420240053891
|
24/04/2024
|
Kantaben Kodarbhai Verat
|
1109008WL000937
|
Kantaben Kodarbhai Verat
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398564339
|
|
KANTABEN KODARBHAI VERAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-011-002/6
()
|
1109008000NRG25240420240053892
|
24/04/2024
|
Kodarbhai Chanabhai Verat
|
1109008WL000937
|
Kodarbhai Chanabhai Verat
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564340
|
|
KODARBHAI CHANABHAI VERAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-011-002/7
()
|
1109008000NRG25240420240053893
|
24/04/2024
|
Vijaykumar Kodarbhai Verat
|
1109008WL000937
|
Vijaykumar Kodarbhai Verat
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564361
|
|
MR VIJAYKUMAR KODARBHAI VERAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
MODASA
|
GJ-09-008-011-002/7710214764
()
|
1109008000NRG25240420240053894
|
24/04/2024
|
HADAT CHIMANBHAI ROMABHAI
|
1109008WL000937
|
HADAT CHIMANBHAI ROMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564341
|
|
CHIMANBHAI RAMABHAI HADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-011-002/7714210755
()
|
1109008000NRG25240420240053895
|
24/04/2024
|
VERATKAVIBEN KAMLESHBHAI
|
1109008WL000937
|
VERATKAVIBEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
5
|
5
|
Processed
|
30/04/2024
|
|
3398564365
|
|
KAVIBEN KAMLESHBHAI VERAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-011-002/7714210803
()
|
1109008000NRG25240420240053896
|
24/04/2024
|
PARMAR KAILASHBEN ALKHAJI
|
1109008WL000937
|
PARMAR KAILASHBEN ALKHAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398564377
|
|
PARMAR KAILASHBEN ARAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-011-002/7714210852
()
|
1109008000NRG25240420240053898
|
24/04/2024
|
HADAT RAJUBHAI ISVARBHAI
|
1109008WL000937
|
HADAT RAJUBHAI ISVARBHAI
|
00502
|
BKDN0700000
|
862
|
862
|
Processed
|
30/04/2024
|
|
3398564383
|
|
RAJU ISHVARBHAI HADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-011-002/7714210854
()
|
1109008000NRG25240420240053899
|
24/04/2024
|
BHAGORA NARAYANBHAI RAVABHAI
|
1109008WL000937
|
BHAGORA NARAYANBHAI RAVABHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398564352
|
|
NARAYANBHAI RUPABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-011-002/7714211059
()
|
1109008000NRG25240420240053900
|
24/04/2024
|
damor dineshbhai jivabhai
|
1109008WL000937
|
damor dineshbhai jivabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564368
|
|
DINESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-011-002/7714211059
()
|
1109008000NRG25240420240053901
|
24/04/2024
|
damor premilaben dineshbhai
|
1109008WL000937
|
damor premilaben dineshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564373
|
|
DAMOR PEMILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-011-002/771421108
()
|
1109008000NRG25240420240053904
|
24/04/2024
|
jinalben
|
1109008WL000937
|
jinalben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398564394
|
|
VANKAR JINALBEN REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56781
|
56781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78509
|
78509
|
|
|
|
|
|
|
|