|
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
()
|
1109008000NRG25200520240212337
|
21/05/2024
|
PARMAR TARABEN JASUBHAI
|
1109008WL003576
|
PARMAR TARABEN JASUBHAI
|
00045
|
BARB0DBSDOI
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243438654
|
|
TARABEN JASUBHAI PAR
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-049-001/70102
()
|
1109008000NRG25200520240212338
|
21/05/2024
|
PATEL MANJULABEN SADABHAI
|
1109008WL003576
|
PATEL MANJULABEN SADABHAI
|
00045
|
BARB0DBSDOI
|
1131
|
1131
|
Processed
|
23/05/2024
|
|
4243438657
|
|
PATEL MANJULABEN SADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-049-001/70106
()
|
1109008000NRG25200520240212343
|
21/05/2024
|
PARMAR REKHABEN NARAYANBHAI
|
1109008WL003576
|
PARMAR REKHABEN NARAYANBHAI
|
00045
|
BARB0DBSDOI
|
1134
|
1134
|
Processed
|
23/05/2024
|
|
4243438621
|
|
PARMAR REKHABEN NARAYANBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MODASA
|
GJ-09-008-049-001/70111
()
|
1109008000NRG25200520240212345
|
21/05/2024
|
PATEL MOTIBHAI LAVJIBHAI
|
1109008WL003576
|
PATEL MOTIBHAI LAVJIBHAI
|
00045
|
BARB0DBSDOI
|
1402
|
1402
|
Processed
|
23/05/2024
|
|
4243438616
|
|
MOTIBHAI LAVJIBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-049-001/70112
()
|
1109008000NRG25200520240212346
|
21/05/2024
|
PATEL RAKESHKUMAR MOTIBHAI
|
1109008WL003576
|
PATEL RAKESHKUMAR MOTIBHAI
|
00045
|
BARB0DBSDOI
|
1402
|
1402
|
Processed
|
23/05/2024
|
|
4243438617
|
|
PATEL RAKESHKUMAR MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-049-001/70112
()
|
1109008000NRG25200520240212347
|
21/05/2024
|
PATEL SHARADABEN RAKESHKUMAR
|
1109008WL003576
|
PATEL SHARADABEN RAKESHKUMAR
|
00045
|
BARB0DBSDOI
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4243438618
|
|
PATEL SHARADABEN RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MODASA
|
GJ-09-008-049-001/70118
()
|
1109008000NRG25200520240212350
|
21/05/2024
|
BHEMAJI GAGAJI PARMAR
|
1109008WL003576
|
BHEMAJI GAGAJI PARMAR
|
00045
|
BARB0DBSDOI
|
962
|
962
|
Processed
|
23/05/2024
|
|
4243438619
|
|
Mr. BHEMAJI GAGAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-049-001/70120
()
|
1109008000NRG25200520240212351
|
21/05/2024
|
CHOUHAN REKHABEN BHAGAJI
|
1109008WL003576
|
CHOUHAN REKHABEN BHAGAJI
|
00045
|
BARB0DBSDOI
|
1162
|
1162
|
Processed
|
23/05/2024
|
|
4243438620
|
|
CHOUHAN REKHABEN BHA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-049-001/70121
()
|
1109008000NRG25200520240212352
|
21/05/2024
|
PARMAR SURYABEN BHARATBHAI
|
1109008WL003576
|
PARMAR SURYABEN BHARATBHAI
|
00045
|
BARB0DBSDOI
|
1162
|
1162
|
Processed
|
23/05/2024
|
|
4243438653
|
|
SURYABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-049-001/70127
()
|
1109008000NRG25200520240212354
|
21/05/2024
|
KHANT SANGITABEN MANUBHAI
|
1109008WL003576
|
KHANT SANGITABEN MANUBHAI
|
00045
|
BARB0DBSDOI
|
1162
|
1162
|
Processed
|
23/05/2024
|
|
4243438656
|
|
SANGITABEN MANUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
11
|
MODASA
|
GJ-09-008-049-001/70130
()
|
1109008000NRG25200520240212356
|
21/05/2024
|
PATEL RAMANBHAI SADABHAI
|
1109008WL003576
|
PATEL RAMANBHAI SADABHAI
|
00045
|
BARB0DBSDOI
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438655
|
|
Mr. RAMANBHAI SADABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MODASA
|
GJ-09-008-049-001/70133
()
|
1109008000NRG25200520240212357
|
21/05/2024
|
CHAUDHARY PRIYANKA DINESHBHAI
|
1109008WL003576
|
CHAUDHARY PRIYANKA DINESHBHAI
|
00045
|
BARB0DBSDOI
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243438622
|
|
PRIYANKABEN DINESHBH
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-049-001/70134
()
|
1109008000NRG25200520240212359
|
21/05/2024
|
PATEL MANISHABEN NARESHBHAI
|
1109008WL003576
|
PATEL MANISHABEN NARESHBHAI
|
00045
|
BARB0DBSDOI
|
902
|
902
|
Processed
|
23/05/2024
|
|
4243438659
|
|
MANISHAKUMARI NATHAB
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-049-001/70134
()
|
1109008000NRG25200520240212358
|
21/05/2024
|
PATEL NARESHKUMAR DEVAKARNBHAI
|
1109008WL003576
|
PATEL NARESHKUMAR DEVAKARNBHAI
|
00045
|
BARB0DBSDOI
|
902
|
902
|
Processed
|
23/05/2024
|
|
4243438658
|
|
Mr. NARESHKUMAR DEVKARANBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-049-001/70135
()
|
1109008000NRG25200520240212360
|
21/05/2024
|
PATEL ARVINDBHAI PRABHABHAI
|
1109008WL003576
|
PATEL ARVINDBHAI PRABHABHAI
|
00045
|
BARB0DBSDOI
|
580
|
580
|
Processed
|
23/05/2024
|
|
4243438623
|
|
PATEL ARVINDBHAI PRABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MODASA
|
GJ-09-008-049-001/70143
()
|
1109008000NRG25200520240212369
|
21/05/2024
|
PATEL MAHENDRAKUMAR SHIVABHAI
|
1109008WL003576
|
PATEL MAHENDRAKUMAR SHIVABHAI
|
00045
|
BARB0DBSDOI
|
52
|
52
|
Processed
|
23/05/2024
|
|
4243438661
|
|
Mr. MAHENDRAKUMAR SHIVABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-049-001/70143
()
|
1109008000NRG25200520240212368
|
21/05/2024
|
PATEL RADHABEN MAHENDRABHAI
|
1109008WL003576
|
PATEL RADHABEN MAHENDRABHAI
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438660
|
|
RADHABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-049-001/70152
()
|
1109008000NRG25200520240212378
|
21/05/2024
|
PATEL KAHANABHAI DHULABHAI
|
1109008WL003576
|
PATEL KAHANABHAI DHULABHAI
|
00045
|
BARB0DBSDOI
|
1203
|
1203
|
Processed
|
23/05/2024
|
|
4243438630
|
|
MR KAHNABHAI DHULABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MODASA
|
GJ-09-008-049-001/70153
()
|
1109008000NRG25200520240212379
|
21/05/2024
|
BHAGAVANBHAI PRABHUDAS PATEL
|
1109008WL003576
|
BHAGAVANBHAI PRABHUDAS PATEL
|
00045
|
BARB0DBSDOI
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438662
|
|
BHAGAVANBHAI P PATEL
|
UNION BANK OF INDIA(508500)
|
|
20
|
MODASA
|
GJ-09-008-049-001/70184
()
|
1109008000NRG25200520240212406
|
21/05/2024
|
PATEL DHULIBEN NAGINBHAI
|
1109008WL003576
|
PATEL DHULIBEN NAGINBHAI
|
00045
|
BARB0DBSDOI
|
1204
|
1204
|
Processed
|
23/05/2024
|
|
4243438663
|
|
Mrs. DHULIBEN NAGINBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-049-001/70189
()
|
1109008000NRG25200520240212410
|
21/05/2024
|
CHAUDHARI HARESHKUMAR KANABHAI
|
1109008WL003576
|
CHAUDHARI HARESHKUMAR KANABHAI
|
00045
|
BARB0DBSDOI
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438651
|
|
HARESHKUMAR KANABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-049-001/70192
()
|
1109008000NRG25200520240212412
|
21/05/2024
|
PATEL DIPAKBHAI SADABHAI
|
1109008WL003576
|
PATEL DIPAKBHAI SADABHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
23/05/2024
|
|
4243438650
|
|
DIPAKKUMAR SADABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-049-001/70199
()
|
1109008000NRG25200520240212415
|
21/05/2024
|
PATEL PINKUBEN MAHENDRABHAI
|
1109008WL003576
|
PATEL PINKUBEN MAHENDRABHAI
|
00045
|
BARB0DBSDOI
|
30
|
30
|
Processed
|
23/05/2024
|
|
4243438664
|
|
PINKUBEN MAHENDRABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
24
|
MODASA
|
GJ-09-008-049-001/70201
()
|
1109008000NRG25200520240212416
|
21/05/2024
|
CHAUDHRI MANISHKUMAR KANUBHAI
|
1109008WL003576
|
CHAUDHRI MANISHKUMAR KANUBHAI
|
00045
|
BARB0DBSDOI
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4243438652
|
|
MANISHKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22582
|
22582
|
|
|
|
|
|
|
|
|
25
|
MODASA
|
GJ-09-008-049-001/70106
()
|
1109008000NRG25200520240212342
|
21/05/2024
|
PARAMAR PARASAKUMAR NARANABHAI
|
1109008WL003576
|
PARAMAR PARASAKUMAR NARANABHAI
|
00045
|
BARB0MODASA
|
962
|
962
|
Processed
|
23/05/2024
|
|
4243438613
|
|
PARAMAR PARASAKUMAR NARANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-049-001/70186
()
|
1109008000NRG25200520240212408
|
21/05/2024
|
PATEL MAHESHBHAI HEMANTBHAI
|
1109008WL003576
|
PATEL MAHESHBHAI HEMANTBHAI
|
00045
|
BARB0MODASA
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4243438642
|
|
Mr. MAHESHBHAI HEMTABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2566
|
2566
|
|
|
|
|
|
|
|
|
27
|
MODASA
|
GJ-09-008-049-001/70147
()
|
1109008000NRG25200520240212373
|
21/05/2024
|
PATEL KINJALBEN DHAVALKUMAR
|
1109008WL003576
|
PATEL KINJALBEN DHAVALKUMAR
|
00057
|
BARB0BGGBXX
|
1202
|
1202
|
Processed
|
23/05/2024
|
|
4243438692
|
|
PATEL KINJALBEN DHAVALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-049-001/70191
()
|
1109008000NRG25200520240212411
|
21/05/2024
|
PATEL SADABHAI JETHABHAI
|
1109008WL003576
|
PATEL SADABHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
23/05/2024
|
|
4243438693
|
|
Mr. SADABHAI JETHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-049-001/70195
()
|
1109008000NRG25200520240212413
|
21/05/2024
|
PATEL MOGHIBEN DEVAKARANBHAI
|
1109008WL003576
|
PATEL MOGHIBEN DEVAKARANBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243438666
|
|
MOGHIBEN DEVKARANBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
30
|
MODASA
|
GJ-09-008-049-001/70196
()
|
1109008000NRG25200520240212414
|
21/05/2024
|
PATEL MUKESHKUMAR KAHANABHAI
|
1109008WL003576
|
PATEL MUKESHKUMAR KAHANABHAI
|
00057
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
23/05/2024
|
|
4243438665
|
|
Mr. MUKESHKUMAR KAHNABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4177
|
4177
|
|
|
|
|
|
|
|
|
31
|
MODASA
|
GJ-09-008-049-001/70103
()
|
1109008000NRG25200520240212339
|
21/05/2024
|
PATEL NIKHILKUMAR SADABHAI
|
1109008WL003576
|
PATEL NIKHILKUMAR SADABHAI
|
00152
|
HDFC0001700
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243438614
|
|
PATEL NIKHILKUMAR SADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-049-001/70150
()
|
1109008000NRG25200520240212376
|
21/05/2024
|
PATEL DHAVALKUMAR DINESHBHAI
|
1109008WL003576
|
PATEL DHAVALKUMAR DINESHBHAI
|
00152
|
HDFC0001700
|
1204
|
1204
|
Processed
|
23/05/2024
|
|
4243438625
|
|
Mr. DHAVALKUMAR DINESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
33
|
MODASA
|
GJ-09-008-049-001/70183
()
|
1109008000NRG25200520240212405
|
21/05/2024
|
PATEL ASHOKKUMAR BECHARBHAI
|
1109008WL003576
|
PATEL ASHOKKUMAR BECHARBHAI
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243438643
|
|
Mr. ASHOKKUMAR BECHARBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
34
|
MODASA
|
GJ-09-008-049-001/70105
()
|
1109008000NRG25200520240212341
|
21/05/2024
|
PATEL ANITABEN NIKHILKUMAR
|
1109008WL003576
|
PATEL ANITABEN NIKHILKUMAR
|
00468
|
UBIN0536555
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243438624
|
|
PATEL ANITABEN NIKHILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-049-001/70117
()
|
1109008000NRG25200520240212349
|
21/05/2024
|
PATEL TALIKABEN BHIKABHAI
|
1109008WL003576
|
PATEL TALIKABEN BHIKABHAI
|
00468
|
UBIN0536555
|
48
|
48
|
Processed
|
23/05/2024
|
|
4243438615
|
|
Mrs. TARALIKABEN BHIKHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MODASA
|
GJ-09-008-049-001/70144
()
|
1109008000NRG25200520240212370
|
21/05/2024
|
PATEL SHARDABEN MANABHAI
|
1109008WL003576
|
PATEL SHARDABEN MANABHAI
|
00468
|
UBIN0536555
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438629
|
|
Mrs. SHARDABEN MONABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-049-001/70145
()
|
1109008000NRG25200520240212371
|
21/05/2024
|
PATEL SAROJBEN RAMABHAI
|
1109008WL003576
|
PATEL SAROJBEN RAMABHAI
|
00468
|
UBIN0536555
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438626
|
|
SAROJBEN RAMABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
38
|
MODASA
|
GJ-09-008-049-001/70146
()
|
1109008000NRG25200520240212372
|
21/05/2024
|
PATEL DINESHBHAI KALABHAI
|
1109008WL003576
|
PATEL DINESHBHAI KALABHAI
|
00468
|
UBIN0536555
|
1202
|
1202
|
Processed
|
23/05/2024
|
|
4243438628
|
|
PATEL DINESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-049-001/70148
()
|
1109008000NRG25200520240212374
|
21/05/2024
|
PATEL RAMABHAI LAVAJIBHAI
|
1109008WL003576
|
PATEL RAMABHAI LAVAJIBHAI
|
00468
|
UBIN0536555
|
1602
|
1602
|
Processed
|
23/05/2024
|
|
4243438627
|
|
Mr. RAMABHAI LAVJIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MODASA
|
GJ-09-008-049-001/70157
()
|
1109008000NRG25200520240212382
|
21/05/2024
|
PATEL VISHABHAI PUNJABHAI
|
1109008WL003576
|
PATEL VISHABHAI PUNJABHAI
|
00468
|
UBIN0536555
|
34
|
34
|
Processed
|
23/05/2024
|
|
4243438634
|
|
Mr. VISHABHAI PUNJABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MODASA
|
GJ-09-008-049-001/70164
()
|
1109008000NRG25200520240212388
|
21/05/2024
|
PATEL KANKUBEN KANUBHAI
|
1109008WL003576
|
PATEL KANKUBEN KANUBHAI
|
00468
|
UBIN0536555
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243438635
|
|
KANKUBEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-049-001/70167
()
|
1109008000NRG25200520240212390
|
21/05/2024
|
PATEL LAKHIBEN HIRABHAI
|
1109008WL003576
|
PATEL LAKHIBEN HIRABHAI
|
00468
|
UBIN0536555
|
30
|
30
|
Processed
|
23/05/2024
|
|
4243438639
|
|
PATEL LAKHIBEN HIRABHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MODASA
|
GJ-09-008-049-001/70169
()
|
1109008000NRG25200520240212392
|
21/05/2024
|
PATEL JALPABEN KANUBHAI
|
1109008WL003576
|
PATEL JALPABEN KANUBHAI
|
00468
|
UBIN0536555
|
1605
|
1605
|
Processed
|
23/05/2024
|
|
4243438640
|
|
Mrs. JALPABEN KANUBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MODASA
|
GJ-09-008-049-001/70171
()
|
1109008000NRG25200520240212394
|
21/05/2024
|
PATEL PRAKASHKUMAR VISHABHAI
|
1109008WL003576
|
PATEL PRAKASHKUMAR VISHABHAI
|
00468
|
UBIN0536555
|
1403
|
1403
|
Processed
|
23/05/2024
|
|
4243438641
|
|
Mr. PRAKASHKUMAR VISHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MODASA
|
GJ-09-008-049-001/70172
()
|
1109008000NRG25200520240212395
|
21/05/2024
|
PATEL KANUBHAI SADABHAI
|
1109008WL003576
|
PATEL KANUBHAI SADABHAI
|
00468
|
UBIN0536555
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243438638
|
|
KANUBHAI SADABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
46
|
MODASA
|
GJ-09-008-049-001/70175
()
|
1109008000NRG25200520240212398
|
21/05/2024
|
PATEL PRAFULKUMAR VASANTBHAI
|
1109008WL003576
|
PATEL PRAFULKUMAR VASANTBHAI
|
00468
|
UBIN0536555
|
1603
|
1603
|
Processed
|
23/05/2024
|
|
4243438649
|
|
PRAFULKUMAR VASANTBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
47
|
MODASA
|
GJ-09-008-049-001/70176
()
|
1109008000NRG25200520240212399
|
21/05/2024
|
PATEL KOUSHLYABEN GALBABHAI
|
1109008WL003576
|
PATEL KOUSHLYABEN GALBABHAI
|
00468
|
UBIN0536555
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4243438647
|
|
KAUSHALYABEN GALABABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
48
|
MODASA
|
GJ-09-008-049-001/70177
()
|
1109008000NRG25200520240212400
|
21/05/2024
|
CHAUDHRI ROHITKUMAR GALBABHAI
|
1109008WL003576
|
CHAUDHRI ROHITKUMAR GALBABHAI
|
00468
|
UBIN0536555
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4243438644
|
|
ROHITKUMAR GALBABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MODASA
|
GJ-09-008-049-001/70182
()
|
1109008000NRG25200520240212404
|
21/05/2024
|
PATEL PARESHKUMAR
|
1109008WL003576
|
PATEL PARESHKUMAR
|
00468
|
UBIN0536555
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438646
|
|
PARESHKUMAR KANJIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
50
|
MODASA
|
GJ-09-008-049-001/70185
()
|
1109008000NRG25200520240212407
|
21/05/2024
|
NAGINBHAI MOTIBHAI PATEL
|
1109008WL003576
|
NAGINBHAI MOTIBHAI PATEL
|
00468
|
UBIN0536555
|
1204
|
1204
|
Processed
|
23/05/2024
|
|
4243438645
|
|
NAGINBHAI MOTIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
51
|
MODASA
|
GJ-09-008-049-001/70188
()
|
1109008000NRG25200520240212409
|
21/05/2024
|
PATEL ANUBEN KANABHAI
|
1109008WL003576
|
PATEL ANUBEN KANABHAI
|
00468
|
UBIN0536555
|
1004
|
1004
|
Processed
|
23/05/2024
|
|
4243438648
|
|
Mrs. ANUBEN KANABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21757
|
21757
|
|
|
|
|
|
|
|
|
52
|
MODASA
|
GJ-09-008-049-001/70173
()
|
1109008000NRG25200520240212396
|
21/05/2024
|
PATEL LILABEN PRAKASHBHAI
|
1109008WL003576
|
PATEL LILABEN PRAKASHBHAI
|
00689
|
AUBL0002142
|
1403
|
1403
|
Processed
|
23/05/2024
|
|
4243438637
|
|
Mr. PRAKASHKUMAR VISHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1403
|
1403
|
|
|
|
|
|
|
|
|
53
|
MODASA
|
GJ-09-008-049-001/70104
()
|
1109008000NRG25200520240212340
|
21/05/2024
|
PATEL NIRMALABEN PRAVINBHAI
|
1109008WL003576
|
PATEL NIRMALABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243438676
|
|
PATEL NIRMALABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-049-001/70107
()
|
1109008000NRG25200520240212344
|
21/05/2024
|
GOSVAMI SHIVGIRI SOMGIRI
|
1109008WL003576
|
GOSVAMI SHIVGIRI SOMGIRI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
23/05/2024
|
|
4243438677
|
|
SHIVGIRI SOMGIRI GOS
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-049-001/70114
()
|
1109008000NRG25200520240212348
|
21/05/2024
|
TARAR KODIBEN PUNAJI
|
1109008WL003576
|
TARAR KODIBEN PUNAJI
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
23/05/2024
|
|
4243438673
|
|
TARAR KODIBEN PUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-049-001/70124
()
|
1109008000NRG25200520240212353
|
21/05/2024
|
PARAMAR BHIKHIBEN PUNJIBHAI
|
1109008WL003576
|
PARAMAR BHIKHIBEN PUNJIBHAI
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
23/05/2024
|
|
4243438678
|
|
PARAMAR BHIKHIBEN PUNJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-049-001/70129
()
|
1109008000NRG25200520240212355
|
21/05/2024
|
PATEL MAHENDRABHAI MANABHAI
|
1109008WL003576
|
PATEL MAHENDRABHAI MANABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243438667
|
|
Mrs. SHARDABEN MONABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MODASA
|
GJ-09-008-049-001/70136
()
|
1109008000NRG25200520240212361
|
21/05/2024
|
RAKESHKUMAR BHEMAJI PARMAR
|
1109008WL003576
|
RAKESHKUMAR BHEMAJI PARMAR
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
23/05/2024
|
|
4243438679
|
|
RAKESHKUMAR BHEMAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-049-001/70139
()
|
1109008000NRG25200520240212362
|
21/05/2024
|
PATEL MUKESHKUMAR RAJABHAI
|
1109008WL003576
|
PATEL MUKESHKUMAR RAJABHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438680
|
|
Mr. MUKESHBHAI RAJABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MODASA
|
GJ-09-008-049-001/70140
()
|
1109008000NRG25200520240212363
|
21/05/2024
|
PATEL CHAKUBEN
|
1109008WL003576
|
PATEL CHAKUBEN
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438674
|
|
PATEL CHAKUBEN MUKES
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-049-001/70141
()
|
1109008000NRG25200520240212365
|
21/05/2024
|
PATEL BHANUBEN MUKESHKUBHAI
|
1109008WL003576
|
PATEL BHANUBEN MUKESHKUBHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438682
|
|
PATEL BHANUBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-049-001/70141
()
|
1109008000NRG25200520240212364
|
21/05/2024
|
PATEL MUKESHKUMAR PANABHAI
|
1109008WL003576
|
PATEL MUKESHKUMAR PANABHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
23/05/2024
|
|
4243438681
|
|
Mr. MUKESHBHAI PANABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-049-001/70142
()
|
1109008000NRG25200520240212366
|
21/05/2024
|
PATEL NARESHKUMAR PANABHAI
|
1109008WL003576
|
PATEL NARESHKUMAR PANABHAI
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243438683
|
|
PATEL NARESHKUMAR PANABHAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-049-001/70142
()
|
1109008000NRG25200520240212367
|
21/05/2024
|
PATELKOKILABEN NARESHKUMAR
|
1109008WL003576
|
PATELKOKILABEN NARESHKUMAR
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
23/05/2024
|
|
4243438684
|
|
PATEL KOKILABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-049-001/70149
()
|
1109008000NRG25200520240212375
|
21/05/2024
|
PATEL MAHENDRAKUMAR HEMANTBHAI
|
1109008WL003576
|
PATEL MAHENDRAKUMAR HEMANTBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243438671
|
|
PATEL MAHENDRAKUMAR HEMANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-049-001/70151
()
|
1109008000NRG25200520240212377
|
21/05/2024
|
PATEL DAXABEN MAHENDRABHAI
|
1109008WL003576
|
PATEL DAXABEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243438672
|
|
PATEL DAXABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-049-001/70154
()
|
1109008000NRG25200520240212380
|
21/05/2024
|
KHANT LALITABEN JAYESHBHAI
|
1109008WL003576
|
KHANT LALITABEN JAYESHBHAI
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
23/05/2024
|
|
4243438686
|
|
KHANT LALITABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-049-001/70156
()
|
1109008000NRG25200520240212381
|
21/05/2024
|
TARAR SONAJI REVAJI
|
1109008WL003576
|
TARAR SONAJI REVAJI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243438632
|
|
Mr. SONAJI REVAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MODASA
|
GJ-09-008-049-001/70158
()
|
1109008000NRG25200520240212383
|
21/05/2024
|
PARMAR BHARATKUMAR RANCHODBHAI
|
1109008WL003576
|
PARMAR BHARATKUMAR RANCHODBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243438633
|
|
PARMAR BHARATKUMAR RANCHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-049-001/70160
()
|
1109008000NRG25200520240212384
|
21/05/2024
|
PARMAR BHAVESHKUMAR BHEMAJI
|
1109008WL003576
|
PARMAR BHAVESHKUMAR BHEMAJI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243438631
|
|
PARMAR BHAVESHKUMAR BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-049-001/70161
()
|
1109008000NRG25200520240212385
|
21/05/2024
|
CHAUHAN JASHIBEN GIDHAJI
|
1109008WL003576
|
CHAUHAN JASHIBEN GIDHAJI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243438685
|
|
CHAUHAN JASHIBEN GIDHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-049-001/70162
()
|
1109008000NRG25200520240212386
|
21/05/2024
|
TARAR ANILKUMAR SONAJI
|
1109008WL003576
|
TARAR ANILKUMAR SONAJI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243438687
|
|
TARAR ANILKUMAR SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-049-001/70163
()
|
1109008000NRG25200520240212387
|
21/05/2024
|
CHAUHAN DHULABHAI CHAGANBHAI
|
1109008WL003576
|
CHAUHAN DHULABHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243438688
|
|
CHAUHAN DHULABHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-049-001/70166
()
|
1109008000NRG25200520240212389
|
21/05/2024
|
PATEL NIRUBEN KANUBHAI
|
1109008WL003576
|
PATEL NIRUBEN KANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243438690
|
|
Mr. NIRUBEN KANUBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MODASA
|
GJ-09-008-049-001/70168
()
|
1109008000NRG25200520240212391
|
21/05/2024
|
PATEL HIRABHAI LAVAJIBHAI
|
1109008WL003576
|
PATEL HIRABHAI LAVAJIBHAI
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
23/05/2024
|
|
4243438691
|
|
PATEL HIRABHAI LAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-049-001/70170
()
|
1109008000NRG25200520240212393
|
21/05/2024
|
PATEL MANJULABEN DINESHBHAI
|
1109008WL003576
|
PATEL MANJULABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
23/05/2024
|
|
4243438636
|
|
PATEL MANJULABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-049-001/70174
()
|
1109008000NRG25200520240212397
|
21/05/2024
|
PATEL PRADIPKUMAR KANUBHAI
|
1109008WL003576
|
PATEL PRADIPKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243438689
|
|
PRADIPKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-049-001/70178
()
|
1109008000NRG25200520240212401
|
21/05/2024
|
PATEL RAMESHBHAI REVABHAI
|
1109008WL003576
|
PATEL RAMESHBHAI REVABHAI
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
23/05/2024
|
|
4243438669
|
|
Mr. RAMESHKUMAR REVABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MODASA
|
GJ-09-008-049-001/70179
()
|
1109008000NRG25200520240212402
|
21/05/2024
|
PATEL ASHMITABEN RAMESHKUMAR
|
1109008WL003576
|
PATEL ASHMITABEN RAMESHKUMAR
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
23/05/2024
|
|
4243438670
|
|
ASMITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-049-001/70180
()
|
1109008000NRG25200520240212403
|
21/05/2024
|
PATEL BHIKHIBEN REVABHAI
|
1109008WL003576
|
PATEL BHIKHIBEN REVABHAI
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4243438668
|
|
BHIKHIBEN REVABHAI P
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-049-001/70202
()
|
1109008000NRG25200520240212417
|
21/05/2024
|
PATEL KANKUBEN PANABHAI
|
1109008WL003576
|
PATEL KANKUBEN PANABHAI
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
23/05/2024
|
|
4243438694
|
|
PATEL KANKUBEN PANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-049-001/77137723
()
|
1109008000NRG25200520240212418
|
21/05/2024
|
TARAR BABUBHAI PUNABHAI
|
1109008WL003576
|
TARAR BABUBHAI PUNABHAI
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
23/05/2024
|
|
4243438675
|
|
BABUBHAI PUNABHAI TR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33997
|
33997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89416
|
89416
|
|
|
|
|
|
|
|