|
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
()
|
1109008000NRG25260420240070654
|
26/04/2024
|
PARMAR KAJALBEN VADIBHAI
|
1109008WL001187
|
PARMAR KAJALBEN VADIBHAI
|
00045
|
BARB0DBMODA
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584746
|
|
KINJAL VADIBHAI PARM
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-054-002/70107
()
|
1109008000NRG25260420240070659
|
26/04/2024
|
CHAMAR ASHABEN
|
1109008WL001187
|
CHAMAR ASHABEN
|
00045
|
BARB0DBMODA
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490584806
|
|
CHAMAR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MODASA
|
GJ-09-008-054-002/70115
()
|
1109008000NRG25260420240070668
|
26/04/2024
|
CHAMAR RADHIKABAHEN RAJUBHAI
|
1109008WL001187
|
CHAMAR RADHIKABAHEN RAJUBHAI
|
00045
|
BARB0DBMODA
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584741
|
|
Parmar Radhikabahen
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MODASA
|
GJ-09-008-054-002/70115
()
|
1109008000NRG25260420240070669
|
26/04/2024
|
CHAMAR SIMABEN RAJUBHAI
|
1109008WL001187
|
CHAMAR SIMABEN RAJUBHAI
|
00045
|
BARB0DBMODA
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584742
|
|
Parmar Sima Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MODASA
|
GJ-09-008-054-002/70128
()
|
1109008000NRG25260420240070679
|
26/04/2024
|
CHAMAR NIKITABEN NAVNITBHAI
|
1109008WL001187
|
CHAMAR NIKITABEN NAVNITBHAI
|
00045
|
BARB0DBMODA
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584745
|
|
PARMAR NIKITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MODASA
|
GJ-09-008-054-002/70131
()
|
1109008000NRG25260420240070681
|
26/04/2024
|
CHAMAR NIDHIBEN NATUBHAI
|
1109008WL001187
|
CHAMAR NIDHIBEN NATUBHAI
|
00045
|
BARB0DBMODA
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584747
|
|
NIDHI NATUBHAI PARMA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-054-002/70136
()
|
1109008000NRG25260420240070685
|
26/04/2024
|
PARMAR JANKIBEN DHIRAJBHAI
|
1109008WL001187
|
PARMAR JANKIBEN DHIRAJBHAI
|
00045
|
BARB0DBMODA
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584743
|
|
JANKI DHIRAJBHAI PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-054-002/261295
()
|
1109008000NRG25260420240070645
|
26/04/2024
|
chamar hetalben mehulbhai
|
1109008WL001187
|
chamar hetalben mehulbhai
|
00045
|
BARB0MODASA
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3490584739
|
|
MRS HETALKUMARI MEHULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MODASA
|
GJ-09-008-054-002/261295
()
|
1109008000NRG25260420240070644
|
26/04/2024
|
chamar mehulbhai shanabhai
|
1109008WL001187
|
chamar mehulbhai shanabhai
|
00045
|
BARB0MODASA
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3490584738
|
|
CHAMAR MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-054-002/70108
()
|
1109008000NRG25260420240070660
|
26/04/2024
|
PARMAR DIPKUMAR MAHENDRABHAI
|
1109008WL001187
|
PARMAR DIPKUMAR MAHENDRABHAI
|
00045
|
BARB0MODASA
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490584740
|
|
PARMAR DIPKUMAR MAHE
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-054-002/70119
()
|
1109008000NRG25260420240070673
|
26/04/2024
|
CHAMAR ROSHNIBEN MUKESHBHAI
|
1109008WL001187
|
CHAMAR ROSHNIBEN MUKESHBHAI
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584744
|
|
PARMAR ROSHNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-054-002/241104
()
|
1109008000NRG25260420240070638
|
26/04/2024
|
chamar vadibhai revabhai
|
1109008WL001187
|
chamar vadibhai revabhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584800
|
|
Mr. VADIBHAI REVABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-054-002/241105
()
|
1109008000NRG25260420240070639
|
26/04/2024
|
chamar manjulaben kanubhai
|
1109008WL001187
|
chamar manjulaben kanubhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584767
|
|
MANJULABEN KANABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
14
|
MODASA
|
GJ-09-008-054-002/241105
()
|
1109008000NRG25260420240070640
|
26/04/2024
|
kanubhai
|
1109008WL001187
|
kanubhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584768
|
|
Mr. KANABHAI MULABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-054-002/241106
()
|
1109008000NRG25260420240070642
|
26/04/2024
|
chamar gitaben navnitbhai
|
1109008WL001187
|
chamar gitaben navnitbhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584802
|
|
ChamarGitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MODASA
|
GJ-09-008-054-002/241106
()
|
1109008000NRG25260420240070641
|
26/04/2024
|
chamar navnitbhai mogabhai
|
1109008WL001187
|
chamar navnitbhai mogabhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584801
|
|
NAVANITBHAI MOGHABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
17
|
MODASA
|
GJ-09-008-054-002/261294
()
|
1109008000NRG25260420240070643
|
26/04/2024
|
chamar pushpaben kalpeshbhai
|
1109008WL001187
|
chamar pushpaben kalpeshbhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584775
|
|
MRS PUSHPABEN KALPESHKUMAR CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MODASA
|
GJ-09-008-054-002/454500
()
|
1109008000NRG25260420240070646
|
26/04/2024
|
chamar jashiben rameshbhai
|
1109008WL001187
|
chamar jashiben rameshbhai
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490584784
|
|
JASHIBEN RAMESHBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
19
|
MODASA
|
GJ-09-008-054-002/454500
()
|
1109008000NRG25260420240070647
|
26/04/2024
|
cjhmar bhavesh rameshbhai
|
1109008WL001187
|
cjhmar bhavesh rameshbhai
|
00048
|
BKID0002402
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490584785
|
|
BHAVESHKUMAR RAMESHKUMAR PARMAR
|
CANARA BANK(508532)
|
|
20
|
MODASA
|
GJ-09-008-054-002/454501
()
|
1109008000NRG25260420240070648
|
26/04/2024
|
chamar kanubhai pujabhai
|
1109008WL001187
|
chamar kanubhai pujabhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584781
|
|
Mr. KANUBHAI PUNJABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MODASA
|
GJ-09-008-054-002/658801
()
|
1109008000NRG25260420240070649
|
26/04/2024
|
chamar vinubhai mulabhai
|
1109008WL001187
|
chamar vinubhai mulabhai
|
00048
|
BKID0002402
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490584779
|
|
Mrs. . . RAMILABEN DHULABHAI RATHOD.
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MODASA
|
GJ-09-008-054-002/658836
()
|
1109008000NRG25260420240070651
|
26/04/2024
|
chamar dhirajbhai kantibhai
|
1109008WL001187
|
chamar dhirajbhai kantibhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584765
|
|
DHIRAJBHAI KANTIBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
23
|
MODASA
|
GJ-09-008-054-002/658836
()
|
1109008000NRG25260420240070650
|
26/04/2024
|
chamar jethiben kantibhai
|
1109008WL001187
|
chamar jethiben kantibhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584766
|
|
Mr. DHIRAJBHAI KANTIBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-054-002/70101
()
|
1109008000NRG25260420240070652
|
26/04/2024
|
PARMAR MOULIKBHAI VADIBHAI
|
1109008WL001187
|
PARMAR MOULIKBHAI VADIBHAI
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584757
|
|
MR MAULIKBHAI VADIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MODASA
|
GJ-09-008-054-002/70116
()
|
1109008000NRG25260420240070670
|
26/04/2024
|
CHAMAR ANILKUMAR RAJUBHAI
|
1109008WL001187
|
CHAMAR ANILKUMAR RAJUBHAI
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490584803
|
|
PARMAR ANILKUMAR RAJUBHAI
|
HDFC BANK LTD(607152)
|
|
26
|
MODASA
|
GJ-09-008-054-002/70134
()
|
1109008000NRG25260420240070683
|
26/04/2024
|
CHAMAR MANIBEN AMRUTBHAI
|
1109008WL001187
|
CHAMAR MANIBEN AMRUTBHAI
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490584782
|
|
CHAMAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-054-002/70135
()
|
1109008000NRG25260420240070684
|
26/04/2024
|
PARMAR AMITKUMAR DHIRAJBHAI
|
1109008WL001187
|
PARMAR AMITKUMAR DHIRAJBHAI
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490584807
|
|
PARMAR AMITKUMAR DHIRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-054-002/771010
()
|
1109008000NRG25260420240070686
|
26/04/2024
|
chamar bipinbhai hirabhai
|
1109008WL001187
|
chamar bipinbhai hirabhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584793
|
|
MS ARPITABEN VIPINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MODASA
|
GJ-09-008-054-002/771010
()
|
1109008000NRG25260420240070687
|
26/04/2024
|
rinaben bipinbhai
|
1109008WL001187
|
rinaben bipinbhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584794
|
|
VIKRAMBHAI VAGHAJI KHANT
|
BANK OF INDIA(508505)
|
|
30
|
MODASA
|
GJ-09-008-054-002/7710101
()
|
1109008000NRG25260420240070688
|
26/04/2024
|
chamar babubhai mulabhai
|
1109008WL001187
|
chamar babubhai mulabhai
|
00048
|
BKID0002402
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490584790
|
|
Mr. BABUBHAI MULABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-09-008-054-002/7710103
()
|
1109008000NRG25260420240070689
|
26/04/2024
|
chamar gangaben
|
1109008WL001187
|
chamar gangaben
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584764
|
|
ChamarGangaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MODASA
|
GJ-09-008-054-002/7710104
()
|
1109008000NRG25260420240070691
|
26/04/2024
|
chetanaben girishbhai
|
1109008WL001187
|
chetanaben girishbhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584792
|
|
MRS CHETNABEN GIRISHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MODASA
|
GJ-09-008-054-002/7710104
()
|
1109008000NRG25260420240070690
|
26/04/2024
|
girishbhai hirabhai
|
1109008WL001187
|
girishbhai hirabhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584791
|
|
MR GIRISHBHAI HIRABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MODASA
|
GJ-09-008-054-002/7710106
()
|
1109008000NRG25260420240070692
|
26/04/2024
|
chamar sonalben mahendrabhai
|
1109008WL001187
|
chamar sonalben mahendrabhai
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490584811
|
|
CHAMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-054-002/7710111
()
|
1109008000NRG25260420240070693
|
26/04/2024
|
chamar madhiben shanabhai
|
1109008WL001187
|
chamar madhiben shanabhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584795
|
|
SHANABHAI KOHYABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
36
|
MODASA
|
GJ-09-008-054-002/7710125
()
|
1109008000NRG25260420240070694
|
26/04/2024
|
gitaben
|
1109008WL001187
|
gitaben
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490584786
|
|
CHAMAR GITABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MODASA
|
GJ-09-008-054-002/7710125
()
|
1109008000NRG25260420240070695
|
26/04/2024
|
nayan d
|
1109008WL001187
|
nayan d
|
00048
|
BKID0002402
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3490584756
|
|
MR NAYANKUMAR DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MODASA
|
GJ-09-008-054-002/7710187
()
|
1109008000NRG25260420240070697
|
26/04/2024
|
HINABEN JIGNESHBHAI
|
1109008WL001187
|
HINABEN JIGNESHBHAI
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584789
|
|
Mrs. HINABEN JIGNESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MODASA
|
GJ-09-008-054-002/7710187
()
|
1109008000NRG25260420240070696
|
26/04/2024
|
JIGNESH
|
1109008WL001187
|
JIGNESH
|
00048
|
BKID0002402
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490584788
|
|
Chamar Jigneshbhai
|
IDFC BANK LIMITED(608117)
|
|
40
|
MODASA
|
GJ-09-008-054-002/7710190
()
|
1109008000NRG25260420240070698
|
26/04/2024
|
chamar amrut bhai jethabhai
|
1109008WL001187
|
chamar amrut bhai jethabhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584772
|
|
Mr. AMRUTBHAI JETHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MODASA
|
GJ-09-008-054-002/7710190
()
|
1109008000NRG25260420240070699
|
26/04/2024
|
RAMILABEN
|
1109008WL001187
|
RAMILABEN
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584773
|
|
Mrs. RAMILABEN AMRUTBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MODASA
|
GJ-09-008-054-002/7710191
()
|
1109008000NRG25260420240070700
|
26/04/2024
|
naginbhai amrutbhai
|
1109008WL001187
|
naginbhai amrutbhai
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490584777
|
|
NAGINBHAI AMRUTBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
43
|
MODASA
|
GJ-09-008-054-002/7710191
()
|
1109008000NRG25260420240070701
|
26/04/2024
|
parulben amrutbhai
|
1109008WL001187
|
parulben amrutbhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584778
|
|
MRS PARULBEN NAGINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MODASA
|
GJ-09-008-054-002/7710195
()
|
1109008000NRG25260420240070703
|
26/04/2024
|
KANTABEN
|
1109008WL001187
|
KANTABEN
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584787
|
|
KANTABEN VALABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
45
|
MODASA
|
GJ-09-008-054-002/7710195
()
|
1109008000NRG25260420240070702
|
26/04/2024
|
VALABHAI
|
1109008WL001187
|
VALABHAI
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584783
|
|
Mr. VALABHAI BALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MODASA
|
GJ-09-008-054-002/7710199
()
|
1109008000NRG25260420240070704
|
26/04/2024
|
CHAMAR DAXABEN DHIRAJBHAI
|
1109008WL001187
|
CHAMAR DAXABEN DHIRAJBHAI
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584763
|
|
Mrs. LALITABEN DHIRAJBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MODASA
|
GJ-09-008-054-002/7710201
()
|
1109008000NRG25260420240070705
|
26/04/2024
|
CHAMAR NATUBHAI
|
1109008WL001187
|
CHAMAR NATUBHAI
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584755
|
|
Mr. NATUBHAI MULABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-054-002/7710227
()
|
1109008000NRG25260420240070706
|
26/04/2024
|
chamar govindbhai pujabhai
|
1109008WL001187
|
chamar govindbhai pujabhai
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490584770
|
|
Mr. MAHENDRABHAI GOVINDBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-054-002/7710227
()
|
1109008000NRG25260420240070707
|
26/04/2024
|
kankuben
|
1109008WL001187
|
kankuben
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584771
|
|
CHAMAR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-054-002/771185
()
|
1109008000NRG25260420240070708
|
26/04/2024
|
chamar miteshbhai danabhai
|
1109008WL001187
|
chamar miteshbhai danabhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584761
|
|
MITESHBHAI DANABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
51
|
MODASA
|
GJ-09-008-054-002/771185
()
|
1109008000NRG25260420240070709
|
26/04/2024
|
madhuben
|
1109008WL001187
|
madhuben
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584762
|
|
CHAMAR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-054-002/774145
()
|
1109008000NRG25260420240070711
|
26/04/2024
|
chamar dilipbhai hirabhai
|
1109008WL001187
|
chamar dilipbhai hirabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490584750
|
|
MR DILIPBHAI HIRABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MODASA
|
GJ-09-008-054-002/774145
()
|
1109008000NRG25260420240070712
|
26/04/2024
|
chamar sonalben dilipbhai
|
1109008WL001187
|
chamar sonalben dilipbhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490584751
|
|
MR DILIPBHAI HIRABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MODASA
|
GJ-09-008-054-002/7745474
()
|
1109008000NRG25260420240070713
|
26/04/2024
|
chamar dahiben
|
1109008WL001187
|
chamar dahiben
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584780
|
|
CHAMAR DAHIBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-054-002/7745504
()
|
1109008000NRG25260420240070715
|
26/04/2024
|
chamar mandaben natubhai
|
1109008WL001187
|
chamar mandaben natubhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584799
|
|
MRS MANDABEN NATUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MODASA
|
GJ-09-008-054-002/7745504
()
|
1109008000NRG25260420240070714
|
26/04/2024
|
chamar natubhai balahai
|
1109008WL001187
|
chamar natubhai balahai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584798
|
|
Mr. NATUBHAI BALABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MODASA
|
GJ-09-008-054-002/7745505
()
|
1109008000NRG25260420240070717
|
26/04/2024
|
chamar pravin balabhai
|
1109008WL001187
|
chamar pravin balabhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584769
|
|
CHAMAR PRAVINBHAI BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-054-002/7745506
()
|
1109008000NRG25260420240070719
|
26/04/2024
|
chamar kaliben ramanbhai
|
1109008WL001187
|
chamar kaliben ramanbhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584760
|
|
Mrs. . . KALIBEN RAMANBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MODASA
|
GJ-09-008-054-002/7745506
()
|
1109008000NRG25260420240070718
|
26/04/2024
|
chamar ramanbhai galabhai
|
1109008WL001187
|
chamar ramanbhai galabhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584759
|
|
CHAMAR RAMANBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MODASA
|
GJ-09-008-054-002/7745507
()
|
1109008000NRG25260420240070720
|
26/04/2024
|
chamar ashvin danabhai
|
1109008WL001187
|
chamar ashvin danabhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584753
|
|
ASHVIN DANABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
61
|
MODASA
|
GJ-09-008-054-002/7745507
()
|
1109008000NRG25260420240070721
|
26/04/2024
|
chamar jayaben ashvin
|
1109008WL001187
|
chamar jayaben ashvin
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584754
|
|
JAYABEN ASHVINBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
62
|
MODASA
|
GJ-09-008-054-002/77455512
()
|
1109008000NRG25260420240070725
|
26/04/2024
|
parmar sanjaybhai amrutbhai
|
1109008WL001187
|
parmar sanjaybhai amrutbhai
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490584797
|
|
SANJAYKUMAR AMARUTBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
63
|
MODASA
|
GJ-09-008-054-002/77455544
()
|
1109008000NRG25260420240070726
|
26/04/2024
|
parmar aditybhai kanubhai
|
1109008WL001187
|
parmar aditybhai kanubhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584804
|
|
ADITYA KANUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
64
|
MODASA
|
GJ-09-008-054-002/77455544
()
|
1109008000NRG25260420240070727
|
26/04/2024
|
parmar meghaben kanubhai
|
1109008WL001187
|
parmar meghaben kanubhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584805
|
|
MEGHABEN KANUBHAI PA
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-054-002/77455546
()
|
1109008000NRG25260420240070729
|
26/04/2024
|
chamar dashrath babubhai
|
1109008WL001187
|
chamar dashrath babubhai
|
00048
|
BKID0002402
|
1518
|
1518
|
Processed
|
02/05/2024
|
|
3490584752
|
|
CHAMAR DASHRATHKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-054-002/942828
()
|
1109008000NRG25260420240070733
|
26/04/2024
|
chamar gandabhai galabhai
|
1109008WL001187
|
chamar gandabhai galabhai
|
00048
|
BKID0002402
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584774
|
|
CHAMAR GANDABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56008
|
56008
|
|
|
|
|
|
|
|
|
67
|
MODASA
|
GJ-09-008-054-002/70103
()
|
1109008000NRG25260420240070655
|
26/04/2024
|
CHAMAR KALPESH GOVINDBHAI
|
1109008WL001187
|
CHAMAR KALPESH GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584776
|
|
CHAMAR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-054-002/70105
()
|
1109008000NRG25260420240070657
|
26/04/2024
|
CHAMAR BHARGAV DHIRAJBHAI
|
1109008WL001187
|
CHAMAR BHARGAV DHIRAJBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584724
|
|
BHARGAV DHIRAJBHAI P
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-054-002/70109
()
|
1109008000NRG25260420240070661
|
26/04/2024
|
CHAMAR SHANABHAI KOHYABHAI
|
1109008WL001187
|
CHAMAR SHANABHAI KOHYABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584723
|
|
Mr. . . SANABHAI KOYHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MODASA
|
GJ-09-008-054-002/70110
()
|
1109008000NRG25260420240070662
|
26/04/2024
|
CHAMAR SONALBEN NATUBHAI
|
1109008WL001187
|
CHAMAR SONALBEN NATUBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584720
|
|
MRS SONALBEN NATUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MODASA
|
GJ-09-008-054-002/70112
()
|
1109008000NRG25260420240070664
|
26/04/2024
|
CHAMAR HIRALBEN DASHARATHBHAI
|
1109008WL001187
|
CHAMAR HIRALBEN DASHARATHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490584727
|
|
CHAMAR HIRALBEN DHASHRATHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-054-002/70117
()
|
1109008000NRG25260420240070671
|
26/04/2024
|
CHAMAR MUKESHBHAI DANABHAI
|
1109008WL001187
|
CHAMAR MUKESHBHAI DANABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584796
|
|
Chamar Mukeshbhai
|
IDFC BANK LIMITED(608117)
|
|
73
|
MODASA
|
GJ-09-008-054-002/70118
()
|
1109008000NRG25260420240070672
|
26/04/2024
|
CHAMAR SANGITABEN
|
1109008WL001187
|
CHAMAR SANGITABEN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584737
|
|
CHAMAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MODASA
|
GJ-09-008-054-002/70120
()
|
1109008000NRG25260420240070674
|
26/04/2024
|
CHAMAR MANOJKUMAR RAMANBHAI
|
1109008WL001187
|
CHAMAR MANOJKUMAR RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490584749
|
|
PARMAR MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-054-002/70127
()
|
1109008000NRG25260420240070678
|
26/04/2024
|
CHAMAR DAHIBEN DANABHAI
|
1109008WL001187
|
CHAMAR DAHIBEN DANABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584736
|
|
CHAMAR DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-054-002/77137
()
|
1109008000NRG25260420240070710
|
26/04/2024
|
Parmar Payalben Kanubhai
|
1109008WL001187
|
Parmar Payalben Kanubhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584716
|
|
PAYAL KANUBHAI PARMA
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-054-002/77455511
()
|
1109008000NRG25260420240070723
|
26/04/2024
|
chamar hirabhai khatubhai
|
1109008WL001187
|
chamar hirabhai khatubhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490584717
|
|
Mr. HIRABHAI KHATUBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MODASA
|
GJ-09-008-054-002/77455511
()
|
1109008000NRG25260420240070724
|
26/04/2024
|
chamar veliben hirabhai
|
1109008WL001187
|
chamar veliben hirabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490584718
|
|
MRS VELIBEN HIRABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MODASA
|
GJ-09-008-054-002/77455547
()
|
1109008000NRG25260420240070730
|
26/04/2024
|
PARMAR DIPIKABEN
|
1109008WL001187
|
PARMAR DIPIKABEN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584722
|
|
DIPIKA VALABHAI PARM
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-054-002/77455548
()
|
1109008000NRG25260420240070731
|
26/04/2024
|
PARMAR MITULKUMAR
|
1109008WL001187
|
PARMAR MITULKUMAR
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
02/05/2024
|
|
3490584721
|
|
MITULKUMAR NATUBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-054-002/77455549
()
|
1109008000NRG25260420240070732
|
26/04/2024
|
PARMAR MAULIK VALABHAI
|
1109008WL001187
|
PARMAR MAULIK VALABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584726
|
|
PARMAR MAULIK VALABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
82
|
MODASA
|
GJ-09-008-054-002/70125
()
|
1109008000NRG25260420240070677
|
26/04/2024
|
CHAMAR SANDIP HIRABHAI
|
1109008WL001187
|
CHAMAR SANDIP HIRABHAI
|
00415
|
SBIN0000429
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490584748
|
|
SANDIP HIRABHAI PARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
83
|
MODASA
|
GJ-09-008-054-002/70102
()
|
1109008000NRG25260420240070653
|
26/04/2024
|
PARMAR JINALBEN VADIBHAI
|
1109008WL001187
|
PARMAR JINALBEN VADIBHAI
|
00468
|
UBIN0555207
|
50
|
50
|
Processed
|
02/05/2024
|
|
3490584809
|
|
PARMAR JINALBAHEN VADIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-054-002/70133
()
|
1109008000NRG25260420240070682
|
26/04/2024
|
PARMAR JYOTIBEN KANUBHAI
|
1109008WL001187
|
PARMAR JYOTIBEN KANUBHAI
|
00468
|
UBIN0555207
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490584810
|
|
PARMAR JYOTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
85
|
MODASA
|
GJ-09-008-054-002/77455545
()
|
1109008000NRG25260420240070728
|
26/04/2024
|
chamar tanviben natubhai
|
1109008WL001187
|
chamar tanviben natubhai
|
00662
|
BDBL0001145
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584808
|
|
TANVIBEN NATUBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
86
|
MODASA
|
GJ-09-008-054-002/70104
()
|
1109008000NRG25260420240070656
|
26/04/2024
|
CHAMAR NAYANABEN KANUBHAI
|
1109008WL001187
|
CHAMAR NAYANABEN KANUBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584729
|
|
CHAMAR NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-054-002/70106
()
|
1109008000NRG25260420240070658
|
26/04/2024
|
PARMAR JALAK VIPINBHAI
|
1109008WL001187
|
PARMAR JALAK VIPINBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584734
|
|
PARMAR ZALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-054-002/70111
()
|
1109008000NRG25260420240070663
|
26/04/2024
|
CHAMAR SONALBEN PRAVINBHAI
|
1109008WL001187
|
CHAMAR SONALBEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584732
|
|
CHAMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-054-002/70113
()
|
1109008000NRG25260420240070665
|
26/04/2024
|
CHAMAR AMRUTBHAI GALABHAI
|
1109008WL001187
|
CHAMAR AMRUTBHAI GALABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490584728
|
|
CHAMAR AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-054-002/70114
()
|
1109008000NRG25260420240070667
|
26/04/2024
|
CHAMAR LALITABEN RAJUBHAI
|
1109008WL001187
|
CHAMAR LALITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584731
|
|
MRS LALITABEN RAJESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MODASA
|
GJ-09-008-054-002/70114
()
|
1109008000NRG25260420240070666
|
26/04/2024
|
CHAMAR RAJUBHAI KOHYABHAI
|
1109008WL001187
|
CHAMAR RAJUBHAI KOHYABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584730
|
|
CHAMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-054-002/70121
()
|
1109008000NRG25260420240070675
|
26/04/2024
|
CHAMAR RANJANBEN RAMANBHAI
|
1109008WL001187
|
CHAMAR RANJANBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584719
|
|
CHAMAR RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-054-002/70123
()
|
1109008000NRG25260420240070676
|
26/04/2024
|
PARMAR RAHULKUMAR VALABHAI
|
1109008WL001187
|
PARMAR RAHULKUMAR VALABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584735
|
|
PARMAR RAHULKUMAR VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-054-002/70130
()
|
1109008000NRG25260420240070680
|
26/04/2024
|
CHAMAR DANABHAI MULABHAI
|
1109008WL001187
|
CHAMAR DANABHAI MULABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584733
|
|
CHAMAR DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-054-002/7745505
()
|
1109008000NRG25260420240070716
|
26/04/2024
|
chamar hirabhai bhanubhai chamar shantaben balabh
|
1109008WL001187
|
chamar hirabhai bhanubhai chamar shantaben balabh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490584758
|
|
CHAMAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-054-002/77455509
()
|
1109008000NRG25260420240070722
|
26/04/2024
|
parmar minaben vipulbhai
|
1109008WL001187
|
parmar minaben vipulbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490584725
|
|
SOLANKI MINABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99678
|
99678
|
|
|
|
|
|
|
|