|
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-09-008-054-002/70102
()
|
1109008000NRG25090520240144661
|
09/05/2024
|
PARMAR KAJALBEN VADIBHAI
|
1109008WL002430
|
PARMAR KAJALBEN VADIBHAI
|
00045
|
BARB0DBMODA
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833228
|
|
KINJAL VADIBHAI PARM
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-054-002/70107
()
|
1109008000NRG25090520240144666
|
09/05/2024
|
CHAMAR ASHABEN
|
1109008WL002430
|
CHAMAR ASHABEN
|
00045
|
BARB0DBMODA
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973833289
|
|
CHAMAR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-054-002/70115
()
|
1109008000NRG25090520240144675
|
09/05/2024
|
CHAMAR RADHIKABAHEN RAJUBHAI
|
1109008WL002430
|
CHAMAR RADHIKABAHEN RAJUBHAI
|
00045
|
BARB0DBMODA
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833223
|
|
Parmar Radhikabahen
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MODASA
|
GJ-09-008-054-002/70115
()
|
1109008000NRG25090520240144676
|
09/05/2024
|
CHAMAR SIMABEN RAJUBHAI
|
1109008WL002430
|
CHAMAR SIMABEN RAJUBHAI
|
00045
|
BARB0DBMODA
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833224
|
|
Parmar Sima Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MODASA
|
GJ-09-008-054-002/70128
()
|
1109008000NRG25090520240144686
|
09/05/2024
|
CHAMAR NIKITABEN NAVNITBHAI
|
1109008WL002430
|
CHAMAR NIKITABEN NAVNITBHAI
|
00045
|
BARB0DBMODA
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833227
|
|
PARMAR NIKITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-054-002/70131
()
|
1109008000NRG25090520240144688
|
09/05/2024
|
CHAMAR NIDHIBEN NATUBHAI
|
1109008WL002430
|
CHAMAR NIDHIBEN NATUBHAI
|
00045
|
BARB0DBMODA
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833229
|
|
NIDHI NATUBHAI PARMA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-054-002/70136
()
|
1109008000NRG25090520240144692
|
09/05/2024
|
PARMAR JANKIBEN DHIRAJBHAI
|
1109008WL002430
|
PARMAR JANKIBEN DHIRAJBHAI
|
00045
|
BARB0DBMODA
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833225
|
|
JANKI DHIRAJBHAI PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-054-002/261295
()
|
1109008000NRG25090520240144653
|
09/05/2024
|
chamar hetalben mehulbhai
|
1109008WL002430
|
chamar hetalben mehulbhai
|
00045
|
BARB0MODASA
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3973833221
|
|
MRS HETALKUMARI MEHULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MODASA
|
GJ-09-008-054-002/261295
()
|
1109008000NRG25090520240144652
|
09/05/2024
|
chamar mehulbhai shanabhai
|
1109008WL002430
|
chamar mehulbhai shanabhai
|
00045
|
BARB0MODASA
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3973833220
|
|
CHAMAR MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-054-002/70108
()
|
1109008000NRG25090520240144667
|
09/05/2024
|
PARMAR DIPKUMAR MAHENDRABHAI
|
1109008WL002430
|
PARMAR DIPKUMAR MAHENDRABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3973833222
|
|
PARMAR DIPKUMAR MAHE
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-054-002/70119
()
|
1109008000NRG25090520240144680
|
09/05/2024
|
CHAMAR ROSHNIBEN MUKESHBHAI
|
1109008WL002430
|
CHAMAR ROSHNIBEN MUKESHBHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3973833226
|
|
PARMAR ROSHNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-054-002/241104
()
|
1109008000NRG25090520240144646
|
09/05/2024
|
chamar vadibhai revabhai
|
1109008WL002430
|
chamar vadibhai revabhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833283
|
|
Mr. VADIBHAI REVABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-054-002/241105
()
|
1109008000NRG25090520240144647
|
09/05/2024
|
chamar manjulaben kanubhai
|
1109008WL002430
|
chamar manjulaben kanubhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833248
|
|
MANJULABEN KANABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
14
|
MODASA
|
GJ-09-008-054-002/241105
()
|
1109008000NRG25090520240144648
|
09/05/2024
|
kanubhai
|
1109008WL002430
|
kanubhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833249
|
|
Mr. KANABHAI MULABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-054-002/241106
()
|
1109008000NRG25090520240144650
|
09/05/2024
|
chamar gitaben navnitbhai
|
1109008WL002430
|
chamar gitaben navnitbhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833285
|
|
ChamarGitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MODASA
|
GJ-09-008-054-002/241106
()
|
1109008000NRG25090520240144649
|
09/05/2024
|
chamar navnitbhai mogabhai
|
1109008WL002430
|
chamar navnitbhai mogabhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833284
|
|
NAVANITBHAI MOGHABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
17
|
MODASA
|
GJ-09-008-054-002/261294
()
|
1109008000NRG25090520240144651
|
09/05/2024
|
chamar pushpaben kalpeshbhai
|
1109008WL002430
|
chamar pushpaben kalpeshbhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833257
|
|
MRS PUSHPABEN KALPESHKUMAR CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MODASA
|
GJ-09-008-054-002/454500
()
|
1109008000NRG25090520240144654
|
09/05/2024
|
chamar jashiben rameshbhai
|
1109008WL002430
|
chamar jashiben rameshbhai
|
00048
|
BKID0002402
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3973833266
|
|
JASHIBEN RAMESHBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
19
|
MODASA
|
GJ-09-008-054-002/454500
()
|
1109008000NRG25090520240144655
|
09/05/2024
|
cjhmar bhavesh rameshbhai
|
1109008WL002430
|
cjhmar bhavesh rameshbhai
|
00048
|
BKID0002402
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3973833267
|
|
BHAVESHKUMAR RAMESHKUMAR PARMAR
|
CANARA BANK(508532)
|
|
20
|
MODASA
|
GJ-09-008-054-002/454501
()
|
1109008000NRG25090520240144656
|
09/05/2024
|
chamar kanubhai pujabhai
|
1109008WL002430
|
chamar kanubhai pujabhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833263
|
|
Mr. KANUBHAI PUNJABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-054-002/658801
()
|
1109008000NRG25090520240144657
|
09/05/2024
|
chamar vinubhai mulabhai
|
1109008WL002430
|
chamar vinubhai mulabhai
|
00048
|
BKID0002402
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3973833261
|
|
Mrs. . . RAMILABEN DHULABHAI RATHOD.
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MODASA
|
GJ-09-008-054-002/658836
()
|
1109008000NRG25090520240144659
|
09/05/2024
|
chamar dhirajbhai kantibhai
|
1109008WL002430
|
chamar dhirajbhai kantibhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833246
|
|
DHIRAJBHAI KANTIBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
23
|
MODASA
|
GJ-09-008-054-002/658836
()
|
1109008000NRG25090520240144658
|
09/05/2024
|
chamar jethiben kantibhai
|
1109008WL002430
|
chamar jethiben kantibhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833247
|
|
Mr. DHIRAJBHAI KANTIBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-054-002/70101
()
|
1109008000NRG25090520240144660
|
09/05/2024
|
PARMAR MOULIKBHAI VADIBHAI
|
1109008WL002430
|
PARMAR MOULIKBHAI VADIBHAI
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833239
|
|
MR MAULIKBHAI VADIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MODASA
|
GJ-09-008-054-002/70116
()
|
1109008000NRG25090520240144677
|
09/05/2024
|
CHAMAR ANILKUMAR RAJUBHAI
|
1109008WL002430
|
CHAMAR ANILKUMAR RAJUBHAI
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833286
|
|
PARMAR ANILKUMAR RAJUBHAI
|
HDFC BANK LTD(607152)
|
|
26
|
MODASA
|
GJ-09-008-054-002/70134
()
|
1109008000NRG25090520240144690
|
09/05/2024
|
CHAMAR MANIBEN AMRUTBHAI
|
1109008WL002430
|
CHAMAR MANIBEN AMRUTBHAI
|
00048
|
BKID0002402
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973833264
|
|
CHAMAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-054-002/70135
()
|
1109008000NRG25090520240144691
|
09/05/2024
|
PARMAR AMITKUMAR DHIRAJBHAI
|
1109008WL002430
|
PARMAR AMITKUMAR DHIRAJBHAI
|
00048
|
BKID0002402
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3973833290
|
|
PARMAR AMITKUMAR DHIRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-054-002/771010
()
|
1109008000NRG25090520240144693
|
09/05/2024
|
chamar bipinbhai hirabhai
|
1109008WL002430
|
chamar bipinbhai hirabhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833276
|
|
MS ARPITABEN VIPINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MODASA
|
GJ-09-008-054-002/771010
()
|
1109008000NRG25090520240144694
|
09/05/2024
|
rinaben bipinbhai
|
1109008WL002430
|
rinaben bipinbhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833277
|
|
VIKRAMBHAI VAGHAJI KHANT
|
BANK OF INDIA(508505)
|
|
30
|
MODASA
|
GJ-09-008-054-002/7710101
()
|
1109008000NRG25090520240144695
|
09/05/2024
|
chamar babubhai mulabhai
|
1109008WL002430
|
chamar babubhai mulabhai
|
00048
|
BKID0002402
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973833273
|
|
Mr. BABUBHAI MULABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-09-008-054-002/7710103
()
|
1109008000NRG25090520240144696
|
09/05/2024
|
chamar gangaben
|
1109008WL002430
|
chamar gangaben
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833245
|
|
CHAMAR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-054-002/7710104
()
|
1109008000NRG25090520240144698
|
09/05/2024
|
chetanaben girishbhai
|
1109008WL002430
|
chetanaben girishbhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833275
|
|
CHAMAR CHETNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-054-002/7710104
()
|
1109008000NRG25090520240144697
|
09/05/2024
|
girishbhai hirabhai
|
1109008WL002430
|
girishbhai hirabhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833274
|
|
MR GIRISHBHAI HIRABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MODASA
|
GJ-09-008-054-002/7710106
()
|
1109008000NRG25090520240144699
|
09/05/2024
|
chamar sonalben mahendrabhai
|
1109008WL002430
|
chamar sonalben mahendrabhai
|
00048
|
BKID0002402
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973833272
|
|
CHAMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-054-002/7710111
()
|
1109008000NRG25090520240144700
|
09/05/2024
|
chamar madhiben shanabhai
|
1109008WL002430
|
chamar madhiben shanabhai
|
00048
|
BKID0002402
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973833278
|
|
SHANABHAI KOHYABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
36
|
MODASA
|
GJ-09-008-054-002/7710125
()
|
1109008000NRG25090520240144701
|
09/05/2024
|
gitaben
|
1109008WL002430
|
gitaben
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3973833268
|
|
CHAMAR GITABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MODASA
|
GJ-09-008-054-002/7710125
()
|
1109008000NRG25090520240144702
|
09/05/2024
|
nayan d
|
1109008WL002430
|
nayan d
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3973833238
|
|
MR NAYANKUMAR DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MODASA
|
GJ-09-008-054-002/7710187
()
|
1109008000NRG25090520240144704
|
09/05/2024
|
HINABEN JIGNESHBHAI
|
1109008WL002430
|
HINABEN JIGNESHBHAI
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833271
|
|
Mrs. HINABEN JIGNESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MODASA
|
GJ-09-008-054-002/7710187
()
|
1109008000NRG25090520240144703
|
09/05/2024
|
JIGNESH
|
1109008WL002430
|
JIGNESH
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3973833270
|
|
Chamar Jigneshbhai
|
IDFC BANK LIMITED(608117)
|
|
40
|
MODASA
|
GJ-09-008-054-002/7710190
()
|
1109008000NRG25090520240144705
|
09/05/2024
|
chamar amrut bhai jethabhai
|
1109008WL002430
|
chamar amrut bhai jethabhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833253
|
|
Mr. AMRUTBHAI JETHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MODASA
|
GJ-09-008-054-002/7710190
()
|
1109008000NRG25090520240144706
|
09/05/2024
|
RAMILABEN
|
1109008WL002430
|
RAMILABEN
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833254
|
|
CHAMAR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-054-002/7710191
()
|
1109008000NRG25090520240144707
|
09/05/2024
|
naginbhai amrutbhai
|
1109008WL002430
|
naginbhai amrutbhai
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
11/05/2024
|
|
3973833259
|
|
NAGINBHAI AMRUTBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
43
|
MODASA
|
GJ-09-008-054-002/7710191
()
|
1109008000NRG25090520240144708
|
09/05/2024
|
parulben amrutbhai
|
1109008WL002430
|
parulben amrutbhai
|
00048
|
BKID0002402
|
75
|
75
|
Processed
|
11/05/2024
|
|
3973833260
|
|
MRS PARULBEN NAGINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MODASA
|
GJ-09-008-054-002/7710195
()
|
1109008000NRG25090520240144710
|
09/05/2024
|
KANTABEN
|
1109008WL002430
|
KANTABEN
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833269
|
|
KANTABEN VALABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
45
|
MODASA
|
GJ-09-008-054-002/7710195
()
|
1109008000NRG25090520240144709
|
09/05/2024
|
VALABHAI
|
1109008WL002430
|
VALABHAI
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833265
|
|
Mr. VALABHAI BALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MODASA
|
GJ-09-008-054-002/7710199
()
|
1109008000NRG25090520240144711
|
09/05/2024
|
CHAMAR DAXABEN DHIRAJBHAI
|
1109008WL002430
|
CHAMAR DAXABEN DHIRAJBHAI
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833244
|
|
Mrs. LALITABEN DHIRAJBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MODASA
|
GJ-09-008-054-002/7710201
()
|
1109008000NRG25090520240144712
|
09/05/2024
|
CHAMAR NATUBHAI
|
1109008WL002430
|
CHAMAR NATUBHAI
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833237
|
|
Mr. NATUBHAI MULABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-054-002/7710227
()
|
1109008000NRG25090520240144713
|
09/05/2024
|
chamar govindbhai pujabhai
|
1109008WL002430
|
chamar govindbhai pujabhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833251
|
|
Mr. MAHENDRABHAI GOVINDBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-054-002/7710227
()
|
1109008000NRG25090520240144714
|
09/05/2024
|
kankuben
|
1109008WL002430
|
kankuben
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833252
|
|
CHAMAR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-054-002/771185
()
|
1109008000NRG25090520240144715
|
09/05/2024
|
chamar miteshbhai danabhai
|
1109008WL002430
|
chamar miteshbhai danabhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833242
|
|
MITESHBHAI DANABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
51
|
MODASA
|
GJ-09-008-054-002/771185
()
|
1109008000NRG25090520240144716
|
09/05/2024
|
madhuben
|
1109008WL002430
|
madhuben
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833243
|
|
CHAMAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-054-002/774145
()
|
1109008000NRG25090520240144718
|
09/05/2024
|
chamar dilipbhai hirabhai
|
1109008WL002430
|
chamar dilipbhai hirabhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833232
|
|
MR DILIPBHAI HIRABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MODASA
|
GJ-09-008-054-002/774145
()
|
1109008000NRG25090520240144719
|
09/05/2024
|
chamar sonalben dilipbhai
|
1109008WL002430
|
chamar sonalben dilipbhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833233
|
|
MR DILIPBHAI HIRABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MODASA
|
GJ-09-008-054-002/7745474
()
|
1109008000NRG25090520240144720
|
09/05/2024
|
chamar dahiben
|
1109008WL002430
|
chamar dahiben
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833262
|
|
CHAMAR DAHIBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-054-002/7745504
()
|
1109008000NRG25090520240144722
|
09/05/2024
|
chamar mandaben natubhai
|
1109008WL002430
|
chamar mandaben natubhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833282
|
|
MRS MANDABEN NATUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MODASA
|
GJ-09-008-054-002/7745504
()
|
1109008000NRG25090520240144721
|
09/05/2024
|
chamar natubhai balahai
|
1109008WL002430
|
chamar natubhai balahai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833281
|
|
Mr. NATUBHAI BALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MODASA
|
GJ-09-008-054-002/7745505
()
|
1109008000NRG25090520240144724
|
09/05/2024
|
chamar pravin balabhai
|
1109008WL002430
|
chamar pravin balabhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833250
|
|
CHAMAR PRAVINBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-054-002/7745506
()
|
1109008000NRG25090520240144726
|
09/05/2024
|
chamar kaliben ramanbhai
|
1109008WL002430
|
chamar kaliben ramanbhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833241
|
|
Mrs. . . KALIBEN RAMANBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MODASA
|
GJ-09-008-054-002/7745506
()
|
1109008000NRG25090520240144725
|
09/05/2024
|
chamar ramanbhai galabhai
|
1109008WL002430
|
chamar ramanbhai galabhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833240
|
|
CHAMAR RAMANBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MODASA
|
GJ-09-008-054-002/7745507
()
|
1109008000NRG25090520240144727
|
09/05/2024
|
chamar ashvin danabhai
|
1109008WL002430
|
chamar ashvin danabhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833235
|
|
ASHVIN DANABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
61
|
MODASA
|
GJ-09-008-054-002/7745507
()
|
1109008000NRG25090520240144728
|
09/05/2024
|
chamar jayaben ashvin
|
1109008WL002430
|
chamar jayaben ashvin
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833236
|
|
JAYABEN ASHVINBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
62
|
MODASA
|
GJ-09-008-054-002/77455512
()
|
1109008000NRG25090520240144732
|
09/05/2024
|
parmar sanjaybhai amrutbhai
|
1109008WL002430
|
parmar sanjaybhai amrutbhai
|
00048
|
BKID0002402
|
10
|
10
|
Processed
|
11/05/2024
|
|
3973833280
|
|
SANJAYKUMAR AMARUTBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
63
|
MODASA
|
GJ-09-008-054-002/77455544
()
|
1109008000NRG25090520240144733
|
09/05/2024
|
parmar aditybhai kanubhai
|
1109008WL002430
|
parmar aditybhai kanubhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833287
|
|
ADITYA KANUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
64
|
MODASA
|
GJ-09-008-054-002/77455544
()
|
1109008000NRG25090520240144734
|
09/05/2024
|
parmar meghaben kanubhai
|
1109008WL002430
|
parmar meghaben kanubhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833288
|
|
MEGHABEN KANUBHAI PA
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-054-002/77455546
()
|
1109008000NRG25090520240144736
|
09/05/2024
|
chamar dashrath babubhai
|
1109008WL002430
|
chamar dashrath babubhai
|
00048
|
BKID0002402
|
1432
|
1432
|
Processed
|
11/05/2024
|
|
3973833234
|
|
CHAMAR DASHRATHKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-054-002/942828
()
|
1109008000NRG25090520240144740
|
09/05/2024
|
chamar gandabhai galabhai
|
1109008WL002430
|
chamar gandabhai galabhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833255
|
|
CHAMAR GANDABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MODASA
|
GJ-09-008-054-002/942828
()
|
1109008000NRG25090520240144741
|
09/05/2024
|
chamar shakriben gandabhai
|
1109008WL002430
|
chamar shakriben gandabhai
|
00048
|
BKID0002402
|
1060
|
1060
|
Rejected
|
11/05/2024
|
|
3973833256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59677
|
59677
|
|
|
|
|
|
|
|
|
68
|
MODASA
|
GJ-09-008-054-002/70103
()
|
1109008000NRG25090520240144662
|
09/05/2024
|
CHAMAR KALPESH GOVINDBHAI
|
1109008WL002430
|
CHAMAR KALPESH GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833258
|
|
CHAMAR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-054-002/70105
()
|
1109008000NRG25090520240144664
|
09/05/2024
|
CHAMAR BHARGAV DHIRAJBHAI
|
1109008WL002430
|
CHAMAR BHARGAV DHIRAJBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3973833205
|
|
BHARGAV DHIRAJBHAI P
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-054-002/70109
()
|
1109008000NRG25090520240144668
|
09/05/2024
|
CHAMAR SHANABHAI KOHYABHAI
|
1109008WL002430
|
CHAMAR SHANABHAI KOHYABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833204
|
|
Mr. . . SANABHAI KOYHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MODASA
|
GJ-09-008-054-002/70110
()
|
1109008000NRG25090520240144669
|
09/05/2024
|
CHAMAR SONALBEN NATUBHAI
|
1109008WL002430
|
CHAMAR SONALBEN NATUBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833200
|
|
MRS SONALBEN NATUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MODASA
|
GJ-09-008-054-002/70112
()
|
1109008000NRG25090520240144671
|
09/05/2024
|
CHAMAR HIRALBEN DASHARATHBHAI
|
1109008WL002430
|
CHAMAR HIRALBEN DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3973833209
|
|
CHAMAR HIRALBEN DHASHRATHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-054-002/70117
()
|
1109008000NRG25090520240144678
|
09/05/2024
|
CHAMAR MUKESHBHAI DANABHAI
|
1109008WL002430
|
CHAMAR MUKESHBHAI DANABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833279
|
|
Chamar Mukeshbhai
|
IDFC BANK LIMITED(608117)
|
|
74
|
MODASA
|
GJ-09-008-054-002/70118
()
|
1109008000NRG25090520240144679
|
09/05/2024
|
CHAMAR SANGITABEN
|
1109008WL002430
|
CHAMAR SANGITABEN
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833219
|
|
CHAMAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-054-002/70120
()
|
1109008000NRG25090520240144681
|
09/05/2024
|
CHAMAR MANOJKUMAR RAMANBHAI
|
1109008WL002430
|
CHAMAR MANOJKUMAR RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973833231
|
|
PARMAR MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-054-002/70127
()
|
1109008000NRG25090520240144685
|
09/05/2024
|
CHAMAR DAHIBEN DANABHAI
|
1109008WL002430
|
CHAMAR DAHIBEN DANABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833218
|
|
CHAMAR DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-054-002/77137
()
|
1109008000NRG25090520240144717
|
09/05/2024
|
Parmar Payalben Kanubhai
|
1109008WL002430
|
Parmar Payalben Kanubhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833197
|
|
PAYAL KANUBHAI PARMA
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-054-002/77455511
()
|
1109008000NRG25090520240144730
|
09/05/2024
|
chamar hirabhai khatubhai
|
1109008WL002430
|
chamar hirabhai khatubhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833198
|
|
Mr. HIRABHAI KHATUBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MODASA
|
GJ-09-008-054-002/77455511
()
|
1109008000NRG25090520240144731
|
09/05/2024
|
chamar veliben hirabhai
|
1109008WL002430
|
chamar veliben hirabhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833199
|
|
MRS VELIBEN HIRABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MODASA
|
GJ-09-008-054-002/77455547
()
|
1109008000NRG25090520240144737
|
09/05/2024
|
PARMAR DIPIKABEN
|
1109008WL002430
|
PARMAR DIPIKABEN
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833203
|
|
DIPIKA VALABHAI PARM
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-054-002/77455548
()
|
1109008000NRG25090520240144738
|
09/05/2024
|
PARMAR MITULKUMAR
|
1109008WL002430
|
PARMAR MITULKUMAR
|
00057
|
BARB0BGGBXX
|
30
|
30
|
Processed
|
11/05/2024
|
|
3973833202
|
|
MITULKUMAR NATUBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-054-002/77455549
()
|
1109008000NRG25090520240144739
|
09/05/2024
|
PARMAR MAULIK VALABHAI
|
1109008WL002430
|
PARMAR MAULIK VALABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833208
|
|
PARMAR MAULIK VALABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
83
|
MODASA
|
GJ-09-008-054-002/70125
()
|
1109008000NRG25090520240144684
|
09/05/2024
|
CHAMAR SANDIP HIRABHAI
|
1109008WL002430
|
CHAMAR SANDIP HIRABHAI
|
00415
|
SBIN0000429
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3973833230
|
|
SANDIP HIRABHAI PARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
84
|
MODASA
|
GJ-09-008-054-002/70133
()
|
1109008000NRG25090520240144689
|
09/05/2024
|
PARMAR JYOTIBEN KANUBHAI
|
1109008WL002430
|
PARMAR JYOTIBEN KANUBHAI
|
00468
|
UBIN0555207
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3973833292
|
|
PARMAR JYOTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
85
|
MODASA
|
GJ-09-008-054-002/77455545
()
|
1109008000NRG25090520240144735
|
09/05/2024
|
chamar tanviben natubhai
|
1109008WL002430
|
chamar tanviben natubhai
|
00662
|
BDBL0001145
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833291
|
|
TANVIBEN NATUBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
86
|
MODASA
|
GJ-09-008-054-002/70104
()
|
1109008000NRG25090520240144663
|
09/05/2024
|
CHAMAR NAYANABEN KANUBHAI
|
1109008WL002430
|
CHAMAR NAYANABEN KANUBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833211
|
|
CHAMAR NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-054-002/70106
()
|
1109008000NRG25090520240144665
|
09/05/2024
|
PARMAR JALAK VIPINBHAI
|
1109008WL002430
|
PARMAR JALAK VIPINBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833216
|
|
PARMAR ZALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-054-002/70111
()
|
1109008000NRG25090520240144670
|
09/05/2024
|
CHAMAR SONALBEN PRAVINBHAI
|
1109008WL002430
|
CHAMAR SONALBEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833214
|
|
CHAMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-054-002/70113
()
|
1109008000NRG25090520240144672
|
09/05/2024
|
CHAMAR AMRUTBHAI GALABHAI
|
1109008WL002430
|
CHAMAR AMRUTBHAI GALABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3973833210
|
|
CHAMAR AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-054-002/70114
()
|
1109008000NRG25090520240144674
|
09/05/2024
|
CHAMAR LALITABEN RAJUBHAI
|
1109008WL002430
|
CHAMAR LALITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833213
|
|
MRS LALITABEN RAJESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MODASA
|
GJ-09-008-054-002/70114
()
|
1109008000NRG25090520240144673
|
09/05/2024
|
CHAMAR RAJUBHAI KOHYABHAI
|
1109008WL002430
|
CHAMAR RAJUBHAI KOHYABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833212
|
|
CHAMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-054-002/70121
()
|
1109008000NRG25090520240144682
|
09/05/2024
|
CHAMAR RANJANBEN RAMANBHAI
|
1109008WL002430
|
CHAMAR RANJANBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833201
|
|
CHAMAR RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-054-002/70123
()
|
1109008000NRG25090520240144683
|
09/05/2024
|
PARMAR RAHULKUMAR VALABHAI
|
1109008WL002430
|
PARMAR RAHULKUMAR VALABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833217
|
|
PARMAR RAHULKUMAR VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-054-002/70130
()
|
1109008000NRG25090520240144687
|
09/05/2024
|
CHAMAR DANABHAI MULABHAI
|
1109008WL002430
|
CHAMAR DANABHAI MULABHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3973833215
|
|
CHAMAR DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-054-002/7745505
()
|
1109008000NRG25090520240144723
|
09/05/2024
|
chamar hirabhai bhanubhai chamar shantaben balabh
|
1109008WL002430
|
chamar hirabhai bhanubhai chamar shantaben balabh
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973833207
|
|
CHAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-054-002/77455509
()
|
1109008000NRG25090520240144729
|
09/05/2024
|
parmar minaben vipulbhai
|
1109008WL002430
|
parmar minaben vipulbhai
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3973833206
|
|
SOLANKI MINABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105997
|
105997
|
|
|
|
|
|
|
|