|
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-09-008-005-001/771211193
()
|
1109008000NRG25150520240173566
|
15/05/2024
|
rathod kadusinh shivsinh
|
1109008WL002882
|
rathod kadusinh shivsinh
|
00045
|
BARB0DBGPUR
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4121097791
|
|
RATHOD KALUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-005-001/771210055
()
|
1109008000NRG25150520240173542
|
15/05/2024
|
RATHOD VADANSINH DIPSINH
|
1109008WL002882
|
RATHOD VADANSINH DIPSINH
|
00045
|
BARB0DBMEDH
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121097788
|
|
VADANSINGH DIPSINGH
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-005-001/771210062
()
|
1109008000NRG25150520240173543
|
15/05/2024
|
MAKWANA VARSHABEN MAHESHSINH
|
1109008WL002882
|
MAKWANA VARSHABEN MAHESHSINH
|
00045
|
BARB0DBMEDH
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121097740
|
|
Mrs. VARSHABEN MAHESHKUMAR PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MODASA
|
GJ-09-008-005-001/771210071
()
|
1109008000NRG25150520240173545
|
15/05/2024
|
CHAUHAN DILIPSINH HALUSINH
|
1109008WL002882
|
CHAUHAN DILIPSINH HALUSINH
|
00045
|
BARB0DBMEDH
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121097767
|
|
CHAUHAN DILIP SINH
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-005-001/771210071
()
|
1109008000NRG25150520240173544
|
15/05/2024
|
CHAUHAN JAGIBEN HALUSINH
|
1109008WL002882
|
CHAUHAN JAGIBEN HALUSINH
|
00045
|
BARB0DBMEDH
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121097741
|
|
JAGUBEN ALUSINH CHAU
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-005-001/771210071
()
|
1109008000NRG25150520240173546
|
15/05/2024
|
chuhan gajiben dilipsinh
|
1109008WL002882
|
chuhan gajiben dilipsinh
|
00045
|
BARB0DBMEDH
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121097757
|
|
CHAUHAN GAJIBEN DILI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-005-001/771210072
()
|
1109008000NRG25150520240173547
|
15/05/2024
|
CHAUHAN SITABEN PRUTHAVISINH
|
1109008WL002882
|
CHAUHAN SITABEN PRUTHAVISINH
|
00045
|
BARB0DBMEDH
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121097783
|
|
CHOUHAN SITABEN
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-005-001/771210084
()
|
1109008000NRG25150520240173549
|
15/05/2024
|
PARMAR BALVANTSINH DHULSINH
|
1109008WL002882
|
PARMAR BALVANTSINH DHULSINH
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121097744
|
|
PARMAR BALVANT SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MODASA
|
GJ-09-008-005-001/771210084
()
|
1109008000NRG25150520240173548
|
15/05/2024
|
PARMAR RANJANBEN DHULSINH
|
1109008WL002882
|
PARMAR RANJANBEN DHULSINH
|
00045
|
BARB0DBMEDH
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121097728
|
|
PARMAR RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-005-001/771210098
()
|
1109008000NRG25150520240173552
|
15/05/2024
|
CHAUHAN DAKSHABEN DALPATSINH
|
1109008WL002882
|
CHAUHAN DAKSHABEN DALPATSINH
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121097773
|
|
CHOUHAN DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-005-001/771210098
()
|
1109008000NRG25150520240173551
|
15/05/2024
|
CHAUHAN DALPATSINH MOHANSINH
|
1109008WL002882
|
CHAUHAN DALPATSINH MOHANSINH
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121097732
|
|
CHAUHAN DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-005-001/771210148
()
|
1109008000NRG25150520240173553
|
15/05/2024
|
RATHOD ARVINDSINH LALSINH
|
1109008WL002882
|
RATHOD ARVINDSINH LALSINH
|
00045
|
BARB0DBMEDH
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4121097764
|
|
RATHOD ARVIND SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-005-001/771210148
()
|
1109008000NRG25150520240173554
|
15/05/2024
|
RATHOD JOSHANABEN ARVINDSINH
|
1109008WL002882
|
RATHOD JOSHANABEN ARVINDSINH
|
00045
|
BARB0DBMEDH
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4121097765
|
|
JYOTSANABEN ARVINDSI
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-005-001/771210149
()
|
1109008000NRG25150520240173555
|
15/05/2024
|
RATHOD JAGATSINH SOMSINH
|
1109008WL002882
|
RATHOD JAGATSINH SOMSINH
|
00045
|
BARB0DBMEDH
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4121097784
|
|
RATHOD JAGAT SINH
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-005-001/771210154
()
|
1109008000NRG25150520240173556
|
15/05/2024
|
VIJYABEN
|
1109008WL002882
|
VIJYABEN
|
00045
|
BARB0DBMEDH
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4121097729
|
|
VIJYABEN HATHESINH R
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-005-001/771210206
()
|
1109008000NRG25150520240173557
|
15/05/2024
|
RATHOD ISHVARSINH KESHARISINH
|
1109008WL002882
|
RATHOD ISHVARSINH KESHARISINH
|
00045
|
BARB0DBMEDH
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4121097751
|
|
RATHOD ISHVAR SINH
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-005-001/771210206
()
|
1109008000NRG25150520240173558
|
15/05/2024
|
RATHOD SAVITABEN ISHVARSINH
|
1109008WL002882
|
RATHOD SAVITABEN ISHVARSINH
|
00045
|
BARB0DBMEDH
|
1066
|
1066
|
Processed
|
18/05/2024
|
|
4121097731
|
|
RATHOD SAVITABEN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-005-001/771210209
()
|
1109008000NRG25150520240173559
|
15/05/2024
|
JADEJA BALUSINH KODARSINH
|
1109008WL002882
|
JADEJA BALUSINH KODARSINH
|
00045
|
BARB0DBMEDH
|
960
|
960
|
Processed
|
18/05/2024
|
|
4121097736
|
|
Mr. BALUSINH KODARSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MODASA
|
GJ-09-008-005-001/771210209
()
|
1109008000NRG25150520240173560
|
15/05/2024
|
JADEJA JASIBEN BALUSINH
|
1109008WL002882
|
JADEJA JASIBEN BALUSINH
|
00045
|
BARB0DBMEDH
|
960
|
960
|
Processed
|
18/05/2024
|
|
4121097737
|
|
JADEJA JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-005-001/771210210
()
|
1109008000NRG25150520240173561
|
15/05/2024
|
RATHOD VAJIBEN KESARISINH
|
1109008WL002882
|
RATHOD VAJIBEN KESARISINH
|
00045
|
BARB0DBMEDH
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4121097787
|
|
RATHOD VAJIBEN
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-005-001/771210211
()
|
1109008000NRG25150520240173563
|
15/05/2024
|
RATHOD PARABATSINH KESHARISINH
|
1109008WL002882
|
RATHOD PARABATSINH KESHARISINH
|
00045
|
BARB0DBMEDH
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121097786
|
|
MR PARBATSINH KESARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MODASA
|
GJ-09-008-005-001/771210211
()
|
1109008000NRG25150520240173562
|
15/05/2024
|
RATHOD SHARADABEN PARABATSINH
|
1109008WL002882
|
RATHOD SHARADABEN PARABATSINH
|
00045
|
BARB0DBMEDH
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4121097760
|
|
RATHOD SHARDABEN
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-005-001/771210212
()
|
1109008000NRG25150520240173564
|
15/05/2024
|
RAHOD BHIKUBEN MUKEHKUMAR
|
1109008WL002882
|
RAHOD BHIKUBEN MUKEHKUMAR
|
00045
|
BARB0DBMEDH
|
1122
|
1122
|
Processed
|
18/05/2024
|
|
4121097758
|
|
RATHOD BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-005-001/771210212
()
|
1109008000NRG25150520240173565
|
15/05/2024
|
RAHOD MUKEHKUMAR PARABATSINH
|
1109008WL002882
|
RAHOD MUKEHKUMAR PARABATSINH
|
00045
|
BARB0DBMEDH
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121097755
|
|
RATHOD MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-005-001/771211197
()
|
1109008000NRG25150520240173567
|
15/05/2024
|
rathod bhursinh isvarsinh
|
1109008WL002882
|
rathod bhursinh isvarsinh
|
00045
|
BARB0DBMEDH
|
1089
|
1089
|
Rejected
|
18/05/2024
|
|
4121097752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MODASA
|
GJ-09-008-005-001/771211197
()
|
1109008000NRG25150520240173568
|
15/05/2024
|
rathod manishaben bhursinh
|
1109008WL002882
|
rathod manishaben bhursinh
|
00045
|
BARB0DBMEDH
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4121097761
|
|
MANISHABEN BHURSINH
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-005-001/771211240
()
|
1109008000NRG25150520240173570
|
15/05/2024
|
JADEJA PARULBEN RAMTUSINH
|
1109008WL002882
|
JADEJA PARULBEN RAMTUSINH
|
00045
|
BARB0DBMEDH
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4121097730
|
|
JADEJA PARULBAHEN
|
HDFC BANK LTD(607152)
|
|
28
|
MODASA
|
GJ-09-008-005-001/771211240
()
|
1109008000NRG25150520240173569
|
15/05/2024
|
JADEJA RAMTUSINH BABUSINH
|
1109008WL002882
|
JADEJA RAMTUSINH BABUSINH
|
00045
|
BARB0DBMEDH
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4121097735
|
|
RAMTUSINH BABUSINH J
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-005-001/77121125
()
|
1109008000NRG25150520240173571
|
15/05/2024
|
makavana sonaji javanji
|
1109008WL002882
|
makavana sonaji javanji
|
00045
|
BARB0DBMEDH
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4121097742
|
|
MAKWANA SON SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-005-001/771211262
()
|
1109008000NRG25150520240173572
|
15/05/2024
|
sumitraben
|
1109008WL002882
|
sumitraben
|
00045
|
BARB0DBMEDH
|
1033
|
1033
|
Processed
|
18/05/2024
|
|
4121097782
|
|
SUMITRABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-005-001/771211263
()
|
1109008000NRG25150520240173574
|
15/05/2024
|
lilaben
|
1109008WL002882
|
lilaben
|
00045
|
BARB0DBMEDH
|
1033
|
1033
|
Processed
|
18/05/2024
|
|
4121097727
|
|
LILABEN KALUSINH MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-005-001/771211263
()
|
1109008000NRG25150520240173573
|
15/05/2024
|
makavan kalusinh
|
1109008WL002882
|
makavan kalusinh
|
00045
|
BARB0DBMEDH
|
1033
|
1033
|
Processed
|
18/05/2024
|
|
4121097733
|
|
MAKVANA KALUSINH
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-005-001/771211264
()
|
1109008000NRG25150520240173575
|
15/05/2024
|
akavana chanchanben
|
1109008WL002882
|
akavana chanchanben
|
00045
|
BARB0DBMEDH
|
1033
|
1033
|
Processed
|
18/05/2024
|
|
4121097738
|
|
CHANCHALBEN SARDARSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-005-001/771211266
()
|
1109008000NRG25150520240173576
|
15/05/2024
|
makavan kokilaben
|
1109008WL002882
|
makavan kokilaben
|
00045
|
BARB0DBMEDH
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4121097768
|
|
KOKILA BEN SONSINH M
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-005-001/771211277
()
|
1109008000NRG25150520240173579
|
15/05/2024
|
dahiben
|
1109008WL002882
|
dahiben
|
00045
|
BARB0DBMEDH
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4121097766
|
|
DAHIBEN KALUSINH PAR
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-005-001/771211277
()
|
1109008000NRG25150520240173578
|
15/05/2024
|
PARMAR KALAJI KANAJI
|
1109008WL002882
|
PARMAR KALAJI KANAJI
|
00045
|
BARB0DBMEDH
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4121097743
|
|
Mr. JAGATSINH KALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-005-001/771211280
()
|
1109008000NRG25150520240173580
|
15/05/2024
|
RATHOD MANSINH ISHARVSINH
|
1109008WL002882
|
RATHOD MANSINH ISHARVSINH
|
00045
|
BARB0DBMEDH
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4121097756
|
|
RATHOD MANSINH
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-005-001/771211280
()
|
1109008000NRG25150520240173581
|
15/05/2024
|
RATHOD MANSINH ISHARVSINH
|
1109008WL002882
|
RATHOD MANSINH ISHARVSINH
|
00045
|
BARB0DBMEDH
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4121097759
|
|
SONALBEN MANSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MODASA
|
GJ-09-008-005-001/771211285
()
|
1109008000NRG25150520240173584
|
15/05/2024
|
PUTHVISINH
|
1109008WL002882
|
PUTHVISINH
|
00045
|
BARB0DBMEDH
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
4121097763
|
|
Mr. PRUTHAVISINH KANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MODASA
|
GJ-09-008-005-001/771250
()
|
1109008000NRG25150520240173585
|
15/05/2024
|
RATHOD NATAVARSINH BALUSINH
|
1109008WL002882
|
RATHOD NATAVARSINH BALUSINH
|
00045
|
BARB0DBMEDH
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
4121097739
|
|
NATVARSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-005-001/771250
()
|
1109008000NRG25150520240173586
|
15/05/2024
|
RATHOD SITABEN NATAVARSINH
|
1109008WL002882
|
RATHOD SITABEN NATAVARSINH
|
00045
|
BARB0DBMEDH
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4121097785
|
|
SITABEN NATVARSINH RATHOD
|
HDFC BANK LTD(607152)
|
|
42
|
MODASA
|
GJ-09-008-005-001/771294
()
|
1109008000NRG25150520240173588
|
15/05/2024
|
PARAMAR SUDHABEN BHARATSINH
|
1109008WL002882
|
PARAMAR SUDHABEN BHARATSINH
|
00045
|
BARB0DBMEDH
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4121097776
|
|
Mr. BHARATSINH KALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-005-001/771294
()
|
1109008000NRG25150520240173587
|
15/05/2024
|
PARAMAR URMILABEN BHARATSINH
|
1109008WL002882
|
PARAMAR URMILABEN BHARATSINH
|
00045
|
BARB0DBMEDH
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4121097734
|
|
PARAMAR URMILABEN BH
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-005-001/771296
()
|
1109008000NRG25150520240173589
|
15/05/2024
|
CHAUHAN VISHAL BHIKHUSINH
|
1109008WL002882
|
CHAUHAN VISHAL BHIKHUSINH
|
00045
|
BARB0DBMEDH
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4121097790
|
|
VISHAL BHIKHUSINH CH
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-005-001/771297
()
|
1109008000NRG25150520240173591
|
15/05/2024
|
chauhan baluben kalusinh
|
1109008WL002882
|
chauhan baluben kalusinh
|
00045
|
BARB0DBMEDH
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4121097779
|
|
CHAUHAN BALUBEN
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-005-001/7771211325
()
|
1109008000NRG25150520240173592
|
15/05/2024
|
makvana balusinh khuamansinh
|
1109008WL002882
|
makvana balusinh khuamansinh
|
00045
|
BARB0DBMEDH
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4121097762
|
|
BALUSINH KHUMANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-005-001/7771211325
()
|
1109008000NRG25150520240173593
|
15/05/2024
|
makvana shantaben balusinh
|
1109008WL002882
|
makvana shantaben balusinh
|
00045
|
BARB0DBMEDH
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4121097775
|
|
Mr. SHANTABEN BALUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-005-001/7771211330
()
|
1109008000NRG25150520240173594
|
15/05/2024
|
parmar udaben bhimsinh
|
1109008WL002882
|
parmar udaben bhimsinh
|
00045
|
BARB0DBMEDH
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4121097726
|
|
PARMAR UDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-005-001/7771211363
()
|
1109008000NRG25150520240173595
|
15/05/2024
|
makvana laxmiben vinubhai
|
1109008WL002882
|
makvana laxmiben vinubhai
|
00045
|
BARB0DBMEDH
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4121097777
|
|
LAXMIBEN VINUSINH MAKVANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MODASA
|
GJ-09-008-005-001/7771211370
()
|
1109008000NRG25150520240173596
|
15/05/2024
|
chauhan kamlaben babsinh
|
1109008WL002882
|
chauhan kamlaben babsinh
|
00045
|
BARB0DBMEDH
|
1049
|
1049
|
Processed
|
18/05/2024
|
|
4121097772
|
|
CHAUHAN KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-30-008-005-001/7771211344
()
|
1109008000NRG25150520240173598
|
15/05/2024
|
parmar gitaben kalyansinh
|
1109008WL002882
|
parmar gitaben kalyansinh
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121097778
|
|
Mrs. GITABEN KALYANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-30-008-005-001/7771211349
()
|
1109008000NRG25150520240173600
|
15/05/2024
|
rathod varshaben mukeshsinh
|
1109008WL002882
|
rathod varshaben mukeshsinh
|
00045
|
BARB0DBMEDH
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4121097789
|
|
VARSHA MUKESHSINH RA
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-30-008-005-001/7771211350
()
|
1109008000NRG25150520240173602
|
15/05/2024
|
chauhan gitaben devabhai
|
1109008WL002882
|
chauhan gitaben devabhai
|
00045
|
BARB0DBMEDH
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
4121097774
|
|
CHAUHAN GITABEN
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-30-008-005-001/7771211352
()
|
1109008000NRG25150520240173604
|
15/05/2024
|
parmar madhuben takhatsinh
|
1109008WL002882
|
parmar madhuben takhatsinh
|
00045
|
BARB0DBMEDH
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4121097771
|
|
PARMAR MADHUBEN
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-30-008-005-001/7771211352
()
|
1109008000NRG25150520240173603
|
15/05/2024
|
parmar takhatsinh kadvusinh
|
1109008WL002882
|
parmar takhatsinh kadvusinh
|
00045
|
BARB0DBMEDH
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4121097770
|
|
PARMAR TAKHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-30-008-005-001/7771211353
()
|
1109008000NRG25150520240173605
|
15/05/2024
|
kailasben naginkumar
|
1109008WL002882
|
kailasben naginkumar
|
00045
|
BARB0DBMEDH
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4121097769
|
|
PARMAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-30-008-005-001/7771211355
()
|
1109008000NRG25150520240173607
|
15/05/2024
|
rathod ushaben vadansinh
|
1109008WL002882
|
rathod ushaben vadansinh
|
00045
|
BARB0DBMEDH
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4121097754
|
|
USHABEN
|
RATNAKAR BANK(607393)
|
|
58
|
MODASA
|
GJ-30-008-005-001/7771211355
()
|
1109008000NRG25150520240173606
|
15/05/2024
|
rathod vadansinh balusinh
|
1109008WL002882
|
rathod vadansinh balusinh
|
00045
|
BARB0DBMEDH
|
1086
|
1086
|
Processed
|
18/05/2024
|
|
4121097753
|
|
RATHOD VADANSINH BALUSINH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60731
|
60731
|
|
|
|
|
|
|
|
|
59
|
MODASA
|
GJ-09-008-005-001/771297
()
|
1109008000NRG25150520240173590
|
15/05/2024
|
CHAUHAN RAMSINH ISHAVARSINH
|
1109008WL002882
|
CHAUHAN RAMSINH ISHAVARSINH
|
00045
|
BARB0MODASA
|
961
|
961
|
Processed
|
18/05/2024
|
|
4121097750
|
|
CHAUHAN RAMSINH ISHVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
60
|
MODASA
|
GJ-09-008-005-001/771211281
()
|
1109008000NRG25150520240173582
|
15/05/2024
|
AJMEL SOMSINH
|
1109008WL002882
|
AJMEL SOMSINH
|
00152
|
HDFC0001700
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4121097792
|
|
Mr. AJMELSINH SOMSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
61
|
MODASA
|
GJ-09-008-005-001/771211269
()
|
1109008000NRG25150520240173577
|
15/05/2024
|
baluben
|
1109008WL002882
|
baluben
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4121097780
|
|
PARMAR BALUBEN
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-005-001/771211281
()
|
1109008000NRG25150520240173583
|
15/05/2024
|
AJMEL SOMSINH
|
1109008WL002882
|
AJMEL SOMSINH
|
00502
|
BKDN0700000
|
1028
|
1028
|
Processed
|
18/05/2024
|
|
4121097781
|
|
BHURIBEN AJMELSINH M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
63
|
MODASA
|
GJ-09-008-005-001/771210054
()
|
1109008000NRG25150520240173541
|
15/05/2024
|
Chauhan Chayaben Anavarsinh
|
1109008WL002882
|
Chauhan Chayaben Anavarsinh
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4121097749
|
|
CHHAYA ANAVARSINH CH
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-005-001/771210096
()
|
1109008000NRG25150520240173550
|
15/05/2024
|
rathod sonalben narendrsinh
|
1109008WL002882
|
rathod sonalben narendrsinh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121097745
|
|
SONALBEN NARENDRASINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-005-001/7771211428
()
|
1109008000NRG25150520240173597
|
15/05/2024
|
chuhan kinjalben ranjitsinh
|
1109008WL002882
|
chuhan kinjalben ranjitsinh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121097748
|
|
KINJALBEN RANJITSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-30-008-005-001/7771211345
()
|
1109008000NRG25150520240173599
|
15/05/2024
|
rathod nareshsinh balusinh
|
1109008WL002882
|
rathod nareshsinh balusinh
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4121097746
|
|
RATHOD NARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-30-008-005-001/7771211349
()
|
1109008000NRG25150520240173601
|
15/05/2024
|
Rathod Aartiben Mukeshsinh
|
1109008WL002882
|
Rathod Aartiben Mukeshsinh
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4121097747
|
|
ARTI MUKESHSINH RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5257
|
5257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71145
|
71145
|
|
|
|
|
|
|
|