|
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-09-008-021-002/7712333445
()
|
1109008000NRG24160620230386070
|
16/06/2023
|
CHAMAR MAHENDRABHAI MOGHABHAI
|
1109008WL007050
|
CHAMAR MAHENDRABHAI MOGHABHAI
|
00045
|
BARB0DBDADH
|
1042
|
1042
|
Processed
|
27/06/2023
|
|
2802084324
|
|
Mr. MAHENDRAKUMAR MONGABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MODASA
|
GJ-09-008-021-003/7707006
()
|
1109008000NRG24160620230386071
|
16/06/2023
|
PARMAR YOGESHKUMAR KALABHAI
|
1109008WL007050
|
PARMAR YOGESHKUMAR KALABHAI
|
00045
|
BARB0DBDADH
|
870
|
870
|
Processed
|
27/06/2023
|
|
2802084377
|
|
YOGESHKUMAR KALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-021-003/7707007
()
|
1109008000NRG24160620230386072
|
16/06/2023
|
PARMAR ASHOKKUMAR RAMESHBHAI
|
1109008WL007050
|
PARMAR ASHOKKUMAR RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1046
|
1046
|
Processed
|
27/06/2023
|
|
2802084378
|
|
ASHOKKUMAR RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-021-003/7707013
()
|
1109008000NRG24160620230386073
|
16/06/2023
|
RATHOD KALIBEN CHHAGANJI
|
1109008WL007050
|
RATHOD KALIBEN CHHAGANJI
|
00045
|
BARB0DBDADH
|
1046
|
1046
|
Processed
|
27/06/2023
|
|
2802084380
|
|
KALIBEN CHHAGANJI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-021-003/7707018
()
|
1109008000NRG24160620230386076
|
16/06/2023
|
PARMAR RAJUJI KODARJI
|
1109008WL007050
|
PARMAR RAJUJI KODARJI
|
00045
|
BARB0DBDADH
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2802084381
|
|
RAJUJI KODARJI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-021-003/7712333465
()
|
1109008000NRG24160620230386078
|
16/06/2023
|
PARMAR GITABEN KANAJI
|
1109008WL007050
|
PARMAR GITABEN KANAJI
|
00045
|
BARB0DBDADH
|
1051
|
1051
|
Processed
|
27/06/2023
|
|
2802084342
|
|
GITABEN KANAJI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-021-003/7712333466
()
|
1109008000NRG24160620230386080
|
16/06/2023
|
PARMAR KAILASHBEN KALABHAI
|
1109008WL007050
|
PARMAR KAILASHBEN KALABHAI
|
00045
|
BARB0DBDADH
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2802084354
|
|
KAILASBEN KALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-021-003/7712333466
()
|
1109008000NRG24160620230386079
|
16/06/2023
|
PARMAR KALABHAI LAXMANBHAI
|
1109008WL007050
|
PARMAR KALABHAI LAXMANBHAI
|
00045
|
BARB0DBDADH
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2802084329
|
|
KALABHAI LAXMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-021-003/7712333473
()
|
1109008000NRG24160620230386081
|
16/06/2023
|
RATHOD DHARMENDRAKUMAR KODARBHAI
|
1109008WL007050
|
RATHOD DHARMENDRAKUMAR KODARBHAI
|
00045
|
BARB0DBDADH
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802084311
|
|
DHARMENDRAKUMAR KODARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-021-003/7712333473
()
|
1109008000NRG24160620230386082
|
16/06/2023
|
RATHOD KALIBEN DHARMENDRAKUMAR
|
1109008WL007050
|
RATHOD KALIBEN DHARMENDRAKUMAR
|
00045
|
BARB0DBDADH
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802084361
|
|
KALIBEN DHARMENDRAKUMAR RATHOD
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-021-003/7712333474
()
|
1109008000NRG24160620230386083
|
16/06/2023
|
RATHOD PRATAPKUMAR MANAJI
|
1109008WL007050
|
RATHOD PRATAPKUMAR MANAJI
|
00045
|
BARB0DBDADH
|
870
|
870
|
Processed
|
27/06/2023
|
|
2802084348
|
|
PRATAPKUMAR MANAJI RATHOD
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-021-003/7712333474
()
|
1109008000NRG24160620230386084
|
16/06/2023
|
RATHOD SUDHABEN PRATAPBHAI
|
1109008WL007050
|
RATHOD SUDHABEN PRATAPBHAI
|
00045
|
BARB0DBDADH
|
1034
|
1034
|
Processed
|
27/06/2023
|
|
2802084313
|
|
SUDHABEN PRATAPKUMAR RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-021-003/7712333481
()
|
1109008000NRG24160620230386086
|
16/06/2023
|
MAKWANA MANJULABEN ISHVARBHAI
|
1109008WL007050
|
MAKWANA MANJULABEN ISHVARBHAI
|
00045
|
BARB0DBDADH
|
870
|
870
|
Processed
|
27/06/2023
|
|
2802084371
|
|
MANJULABEN ISHVARBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-021-003/7712333482
()
|
1109008000NRG24160620230386087
|
16/06/2023
|
MAKWANA MAGAJI DHULAJI
|
1109008WL007050
|
MAKWANA MAGAJI DHULAJI
|
00045
|
BARB0DBDADH
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802084308
|
|
MANGAJI D MAKVANA
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-021-003/7712333483
()
|
1109008000NRG24160620230386088
|
16/06/2023
|
MAKWANA SHARMISHTHA NARENDRAKUMAR
|
1109008WL007050
|
MAKWANA SHARMISHTHA NARENDRAKUMAR
|
00045
|
BARB0DBDADH
|
1034
|
1034
|
Processed
|
27/06/2023
|
|
2802084316
|
|
SHARMISHTHABEN NARENDRAKUMAR MAKWANA
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-021-003/7712333484
()
|
1109008000NRG24160620230386089
|
16/06/2023
|
PARMAR JITENDRAKUMAR KONAJI
|
1109008WL007050
|
PARMAR JITENDRAKUMAR KONAJI
|
00045
|
BARB0DBDADH
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802084323
|
|
PARMAR JITENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-021-003/7712333484
()
|
1109008000NRG24160620230386090
|
16/06/2023
|
PARMAR MEENABEN JITENDRAKUMAR
|
1109008WL007050
|
PARMAR MEENABEN JITENDRAKUMAR
|
00045
|
BARB0DBDADH
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802084382
|
|
MINABEN JITENDRAKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-021-003/7712333485
()
|
1109008000NRG24160620230386091
|
16/06/2023
|
PARMAR LAXMIBEN KALAJI
|
1109008WL007050
|
PARMAR LAXMIBEN KALAJI
|
00045
|
BARB0DBDADH
|
875
|
875
|
Processed
|
27/06/2023
|
|
2802084376
|
|
LAXMIBEN KALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MODASA
|
GJ-09-008-021-003/7712333487
()
|
1109008000NRG24160620230386093
|
16/06/2023
|
PARMAR MANJULABEN TAKHABHAI
|
1109008WL007050
|
PARMAR MANJULABEN TAKHABHAI
|
00045
|
BARB0DBDADH
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802084373
|
|
MANJULABEN TAKHAJI PARMAR
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-021-003/7712333487
()
|
1109008000NRG24160620230386092
|
16/06/2023
|
PARMAR TAKHABHAI JAVANJI
|
1109008WL007050
|
PARMAR TAKHABHAI JAVANJI
|
00045
|
BARB0DBDADH
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802084350
|
|
TAKHAJI JAVANJI PARMAR
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-021-003/7712333488
()
|
1109008000NRG24160620230386094
|
16/06/2023
|
PARMAR JAGRUTIBEN SAILESHKUMAR
|
1109008WL007050
|
PARMAR JAGRUTIBEN SAILESHKUMAR
|
00045
|
BARB0DBDADH
|
852
|
852
|
Processed
|
27/06/2023
|
|
2802084326
|
|
JAGRUTIBEN SHAILESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-021-003/7712333490
()
|
1109008000NRG24160620230386095
|
16/06/2023
|
PARMAR CHAMPABEN BALAJI
|
1109008WL007050
|
PARMAR CHAMPABEN BALAJI
|
00045
|
BARB0DBDADH
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802084351
|
|
CHAMPABEN BALAJI PARMAR
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-021-003/7712333491
()
|
1109008000NRG24160620230386097
|
16/06/2023
|
KIRANBEN RAMESHBHAI PARMAR
|
1109008WL007050
|
KIRANBEN RAMESHBHAI PARMAR
|
00045
|
BARB0DBDADH
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802084357
|
|
KIRANBEN RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-021-003/7712333499
()
|
1109008000NRG24160620230386100
|
16/06/2023
|
RATHOD KODARBHAI MOHANBHAI
|
1109008WL007050
|
RATHOD KODARBHAI MOHANBHAI
|
00045
|
BARB0DBDADH
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802084317
|
|
KODARBHAI MOHANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-021-003/7712333502
()
|
1109008000NRG24160620230386101
|
16/06/2023
|
PARMAR KALAJI KACHARAJI
|
1109008WL007050
|
PARMAR KALAJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1046
|
1046
|
Processed
|
27/06/2023
|
|
2802084352
|
|
KALAJI KACHRAJI PARMAR
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-021-003/7712333502
()
|
1109008000NRG24160620230386102
|
16/06/2023
|
PARMAR MANJULABEN KALAJI
|
1109008WL007050
|
PARMAR MANJULABEN KALAJI
|
00045
|
BARB0DBDADH
|
1046
|
1046
|
Processed
|
27/06/2023
|
|
2802084365
|
|
MANJULABEN KALAJI PARMAR
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-021-003/7712333507
()
|
1109008000NRG24160620230386103
|
16/06/2023
|
PARMAR PAYALBEN ALPESHBHAI
|
1109008WL007050
|
PARMAR PAYALBEN ALPESHBHAI
|
00045
|
BARB0DBDADH
|
870
|
870
|
Processed
|
27/06/2023
|
|
2802084327
|
|
PAYALBEN ALPESHKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-021-003/7712333515
()
|
1109008000NRG24160620230386105
|
16/06/2023
|
PARMAR ARJANJI KODARJI
|
1109008WL007050
|
PARMAR ARJANJI KODARJI
|
00045
|
BARB0DBDADH
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
2802084335
|
|
ARJANBHAI KODARBHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-021-003/7712333515
()
|
1109008000NRG24160620230386104
|
16/06/2023
|
PARMAR MANIBEN ARJANJI
|
1109008WL007050
|
PARMAR MANIBEN ARJANJI
|
00045
|
BARB0DBDADH
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
2802084355
|
|
MANIBEN ARJANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-021-003/7712333516
()
|
1109008000NRG24160620230386106
|
16/06/2023
|
PARMAR BAYAJIBEN LAXMANBHAI
|
1109008WL007050
|
PARMAR BAYAJIBEN LAXMANBHAI
|
00045
|
BARB0DBDADH
|
870
|
870
|
Processed
|
27/06/2023
|
|
2802084359
|
|
BAYJIBEN LAXMANJI PARMAR
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-021-003/7712333517
()
|
1109008000NRG24160620230386107
|
16/06/2023
|
PARMAR SANGEETABEN RAMESHBHAI
|
1109008WL007050
|
PARMAR SANGEETABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802084319
|
|
SANGITABEN RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-021-003/7712333518
()
|
1109008000NRG24160620230386108
|
16/06/2023
|
PARMAR ARVINDBHAI LAXMANBHAI
|
1109008WL007050
|
PARMAR ARVINDBHAI LAXMANBHAI
|
00045
|
BARB0DBDADH
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802084333
|
|
ARVINDBHAI LAXMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-021-003/7712333518
()
|
1109008000NRG24160620230386109
|
16/06/2023
|
PARMAR MANIBEN ARVINDBHAI
|
1109008WL007050
|
PARMAR MANIBEN ARVINDBHAI
|
00045
|
BARB0DBDADH
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802084368
|
|
MANIBEN ARVINDBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-021-003/7712333521
()
|
1109008000NRG24160620230386110
|
16/06/2023
|
PARMAR PANKAJKUMAR JESHABHAI
|
1109008WL007050
|
PARMAR PANKAJKUMAR JESHABHAI
|
00045
|
BARB0DBDADH
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
2802084325
|
|
PANKAJKUMAR JESHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-021-003/7712333523
()
|
1109008000NRG24160620230386111
|
16/06/2023
|
PARMAR TARABEN RAMESHBHAI
|
1109008WL007050
|
PARMAR TARABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
860
|
860
|
Processed
|
27/06/2023
|
|
2802084334
|
|
TARABEN RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-021-003/7712333529
()
|
1109008000NRG24160620230386113
|
16/06/2023
|
PARMAR CHHANAJI KESHAJI
|
1109008WL007050
|
PARMAR CHHANAJI KESHAJI
|
00045
|
BARB0DBDADH
|
875
|
875
|
Processed
|
27/06/2023
|
|
2802084336
|
|
CHANAJI KESHAJI PARMAR
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-021-003/7712333530
()
|
1109008000NRG24160620230386114
|
16/06/2023
|
PARMAR RAJUJI SUJAJI
|
1109008WL007050
|
PARMAR RAJUJI SUJAJI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
27/06/2023
|
|
2802084339
|
|
RAJUJI SUJAJI PARMAR
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-021-003/7712333537
()
|
1109008000NRG24160620230386115
|
16/06/2023
|
PARMAR MOTIBHAI KODARBHAI
|
1109008WL007050
|
PARMAR MOTIBHAI KODARBHAI
|
00045
|
BARB0DBDADH
|
915
|
915
|
Processed
|
27/06/2023
|
|
2802084364
|
|
MOTIJI KODARJI PARMAR
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-021-003/7712333539
()
|
1109008000NRG24160620230386117
|
16/06/2023
|
PARMAR BINABEN DILIPBHAI
|
1109008WL007050
|
PARMAR BINABEN DILIPBHAI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
27/06/2023
|
|
2802084363
|
|
BINABEN SANJAYKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-021-003/7712333540
()
|
1109008000NRG24160620230386118
|
16/06/2023
|
MAKWANA ANJANABEN RAHULKUMAR
|
1109008WL007050
|
MAKWANA ANJANABEN RAHULKUMAR
|
00045
|
BARB0DBDADH
|
1051
|
1051
|
Processed
|
27/06/2023
|
|
2802084379
|
|
ANJNABEN RAHULBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-021-003/7712333542
()
|
1109008000NRG24160620230386119
|
16/06/2023
|
PARMAR SHANTABEN PUNJABHAI
|
1109008WL007050
|
PARMAR SHANTABEN PUNJABHAI
|
00045
|
BARB0DBDADH
|
870
|
870
|
Processed
|
27/06/2023
|
|
2802084353
|
|
SHANTABEN PUJABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-021-003/7712333598
()
|
1109008000NRG24160620230386122
|
16/06/2023
|
PARMAR KISHANKUMAR TAKHAJI
|
1109008WL007050
|
PARMAR KISHANKUMAR TAKHAJI
|
00045
|
BARB0DBDADH
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802084344
|
|
KISANBHAI TAKHAJI PARMAR
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-021-003/7712333598
()
|
1109008000NRG24160620230386123
|
16/06/2023
|
PARMAR RADHABEN JIGARBHAI
|
1109008WL007050
|
PARMAR RADHABEN JIGARBHAI
|
00045
|
BARB0DBDADH
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802084367
|
|
RADHABEN JIGARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-021-003/7712333609
()
|
1109008000NRG24160620230386128
|
16/06/2023
|
MAKVANA MANCHHIBEN BHIKHAJI
|
1109008WL007050
|
MAKVANA MANCHHIBEN BHIKHAJI
|
00045
|
BARB0DBDADH
|
900
|
900
|
Processed
|
27/06/2023
|
|
2802084322
|
|
MANCHHIBEN BHIKHAJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-021-003/771233384
()
|
1109008000NRG24160620230386137
|
16/06/2023
|
PARMAR KISHAN KANTIBHAI
|
1109008WL007050
|
PARMAR KISHAN KANTIBHAI
|
00045
|
BARB0DBDADH
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2802084338
|
|
KISHANKUMAR KANTIJI PARMAR
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-021-003/771233387
()
|
1109008000NRG24160620230386138
|
16/06/2023
|
PARMAR ASHABEN SANJAYBAHAI
|
1109008WL007050
|
PARMAR ASHABEN SANJAYBAHAI
|
00045
|
BARB0DBDADH
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802084375
|
|
ASHABEN SANJAYBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-021-003/771233389
()
|
1109008000NRG24160620230386139
|
16/06/2023
|
PARMAR ARJANJI KACHARAJI
|
1109008WL007050
|
PARMAR ARJANJI KACHARAJI
|
00045
|
BARB0DBDADH
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802084345
|
|
ARJANBHAI KACHARABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-021-003/771233389
()
|
1109008000NRG24160620230386140
|
16/06/2023
|
PARMAR RAMILABEN ARJANJI
|
1109008WL007050
|
PARMAR RAMILABEN ARJANJI
|
00045
|
BARB0DBDADH
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2802084356
|
|
RAMILABEN ARJANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-021-003/771233390
()
|
1109008000NRG24160620230386141
|
16/06/2023
|
PARMAR DINESHBHAI DHULAJI JODHAJI
|
1109008WL007050
|
PARMAR DINESHBHAI DHULAJI JODHAJI
|
00045
|
BARB0DBDADH
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802084374
|
|
DINESHBHAI DHULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-021-003/771233391
()
|
1109008000NRG24160620230386142
|
16/06/2023
|
PARMAR HANSABEN KAMLESHBHAI
|
1109008WL007050
|
PARMAR HANSABEN KAMLESHBHAI
|
00045
|
BARB0DBDADH
|
1017
|
1017
|
Processed
|
27/06/2023
|
|
2802084315
|
|
HANSABEN KAMLESHKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-021-003/771233391
()
|
1109008000NRG24160620230386143
|
16/06/2023
|
PARMAR KAMLESHBHAI HIRAJI
|
1109008WL007050
|
PARMAR KAMLESHBHAI HIRAJI
|
00045
|
BARB0DBDADH
|
1017
|
1017
|
Processed
|
27/06/2023
|
|
2802084309
|
|
KAMLESHKUMAR HIRAJI PARMAR
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-021-003/77123343
()
|
1109008000NRG24160620230386144
|
16/06/2023
|
PARMAR GAJIBEN BHAVANJI
|
1109008WL007050
|
PARMAR GAJIBEN BHAVANJI
|
00045
|
BARB0DBDADH
|
866
|
866
|
Processed
|
27/06/2023
|
|
2802084366
|
|
GAJIBEN BHAVANJI PARMAR
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-021-003/77123351
()
|
1109008000NRG24160620230386145
|
16/06/2023
|
PARMAR MANIBEN KACHARAJI
|
1109008WL007050
|
PARMAR MANIBEN KACHARAJI
|
00045
|
BARB0DBDADH
|
910
|
910
|
Processed
|
27/06/2023
|
|
2802084320
|
|
MANIBEN KACHRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-021-003/77123352
()
|
1109008000NRG24160620230386146
|
16/06/2023
|
PARMAR SOMIBEN ROMAJI
|
1109008WL007050
|
PARMAR SOMIBEN ROMAJI
|
00045
|
BARB0DBDADH
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802084370
|
|
SOMIBEN RAMAJI PARMAR
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-021-003/77123354
()
|
1109008000NRG24160620230386147
|
16/06/2023
|
PARMAR DINABEN JAGAJI
|
1109008WL007050
|
PARMAR DINABEN JAGAJI
|
00045
|
BARB0DBDADH
|
1023
|
1023
|
Processed
|
27/06/2023
|
|
2802084346
|
|
DINABEN JAGABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-021-003/77123355
()
|
1109008000NRG24160620230386149
|
16/06/2023
|
PARMAR AMRIBEN BHALAJI
|
1109008WL007050
|
PARMAR AMRIBEN BHALAJI
|
00045
|
BARB0DBDADH
|
1051
|
1051
|
Processed
|
27/06/2023
|
|
2802084343
|
|
AMARIBEN BHALAJI PARMAR
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-021-003/77123355
()
|
1109008000NRG24160620230386148
|
16/06/2023
|
PARMAR BHALAJI SONAJI
|
1109008WL007050
|
PARMAR BHALAJI SONAJI
|
00045
|
BARB0DBDADH
|
1051
|
1051
|
Processed
|
27/06/2023
|
|
2802084330
|
|
BHALAJI SONAJI PARMAR
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-021-003/77123356
()
|
1109008000NRG24160620230386151
|
16/06/2023
|
PARMAR PINTUBEN TAKHAJI
|
1109008WL007050
|
PARMAR PINTUBEN TAKHAJI
|
00045
|
BARB0DBDADH
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802084341
|
|
PINTUBEN TAKHAJI PARMAR
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-021-003/77123356
()
|
1109008000NRG24160620230386150
|
16/06/2023
|
PARMAR TAKHAJI MOVTAJI
|
1109008WL007050
|
PARMAR TAKHAJI MOVTAJI
|
00045
|
BARB0DBDADH
|
875
|
875
|
Processed
|
27/06/2023
|
|
2802084347
|
|
TAKHAJI MAVTAJI PARMAR
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-021-003/77123360
()
|
1109008000NRG24160620230386152
|
16/06/2023
|
MAKVANA AMRATJI KODARJI
|
1109008WL007050
|
MAKVANA AMRATJI KODARJI
|
00045
|
BARB0DBDADH
|
910
|
910
|
Processed
|
27/06/2023
|
|
2802084332
|
|
AMRUTBHAI KODARBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-021-003/77123361
()
|
1109008000NRG24160620230386153
|
16/06/2023
|
RATHOD PRAVINBHAI RAMANJI
|
1109008WL007050
|
RATHOD PRAVINBHAI RAMANJI
|
00045
|
BARB0DBDADH
|
1023
|
1023
|
Processed
|
27/06/2023
|
|
2802084312
|
|
PRAVINBHAI RAMANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-021-003/77123362
()
|
1109008000NRG24160620230386154
|
16/06/2023
|
PARMAR LILABEN VAKTAJI
|
1109008WL007050
|
PARMAR LILABEN VAKTAJI
|
00045
|
BARB0DBDADH
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802084318
|
|
LILABEN VAKTABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-021-003/77123363
()
|
1109008000NRG24160620230386155
|
16/06/2023
|
PARMAR LASIBEN
|
1109008WL007050
|
PARMAR LASIBEN
|
00045
|
BARB0DBDADH
|
1048
|
1048
|
Processed
|
28/06/2023
|
|
2802084328
|
|
PARMAR LASIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-021-003/77123370
()
|
1109008000NRG24160620230386156
|
16/06/2023
|
PARMAR DILIPKUMAR AMTAJI
|
1109008WL007050
|
PARMAR DILIPKUMAR AMTAJI
|
00045
|
BARB0DBDADH
|
1023
|
1023
|
Processed
|
27/06/2023
|
|
2802084310
|
|
DILIPKUMAR HEMTABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-021-003/77123373
()
|
1109008000NRG24160620230386157
|
16/06/2023
|
PARMAR REKHABEN SOMAJI
|
1109008WL007050
|
PARMAR REKHABEN SOMAJI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
27/06/2023
|
|
2802084360
|
|
SOMABHAI UDAJI PARMAR
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-021-003/77123375
()
|
1109008000NRG24160620230386158
|
16/06/2023
|
PARMAR KODIBEN GIDHAJI
|
1109008WL007050
|
PARMAR KODIBEN GIDHAJI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
27/06/2023
|
|
2802084337
|
|
KODIBEN GIDHAJI PARMAR
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-021-003/77123377
()
|
1109008000NRG24160620230386160
|
16/06/2023
|
MAKWANA SURESHBHAI BHIKHAJI
|
1109008WL007050
|
MAKWANA SURESHBHAI BHIKHAJI
|
00045
|
BARB0DBDADH
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2802084349
|
|
SURESHKUMAR BHIKHABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-021-003/77123377
()
|
1109008000NRG24160620230386161
|
16/06/2023
|
PARMAR KOKILABEN SURESHBHAI
|
1109008WL007050
|
PARMAR KOKILABEN SURESHBHAI
|
00045
|
BARB0DBDADH
|
860
|
860
|
Processed
|
27/06/2023
|
|
2802084321
|
|
KOKILABEN SURESHBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-021-003/77123381
()
|
1109008000NRG24160620230386162
|
16/06/2023
|
PARMAR LILABEN TAKHAJI
|
1109008WL007050
|
PARMAR LILABEN TAKHAJI
|
00045
|
BARB0DBDADH
|
1021
|
1021
|
Processed
|
27/06/2023
|
|
2802084340
|
|
BILABEN TAKHAJI PARMAR
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-021-003/77123391
()
|
1109008000NRG24160620230386163
|
16/06/2023
|
PARMAR BHUPENDRABHAI SHIVAJI
|
1109008WL007050
|
PARMAR BHUPENDRABHAI SHIVAJI
|
00045
|
BARB0DBDADH
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2802084358
|
|
BHUPENDRABHAI SHIVAJI PARMAR
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-021-003/7712397
()
|
1109008000NRG24160620230386164
|
16/06/2023
|
PARMAR RANJANBEN BABUJI
|
1109008WL007050
|
PARMAR RANJANBEN BABUJI
|
00045
|
BARB0DBDADH
|
1021
|
1021
|
Processed
|
27/06/2023
|
|
2802084369
|
|
RANJANBEN BABUBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-021-003/771322
()
|
1109008000NRG24160620230386166
|
16/06/2023
|
PARAMAR ALUBHAI CHANABHAI
|
1109008WL007050
|
PARAMAR ALUBHAI CHANABHAI
|
00045
|
BARB0DBDADH
|
1017
|
1017
|
Processed
|
28/06/2023
|
|
2802084362
|
|
PARMAR AALUBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-021-003/771333515
()
|
1109008000NRG24160620230386168
|
16/06/2023
|
PARMAR BHURAJI DHULAJI
|
1109008WL007050
|
PARMAR BHURAJI DHULAJI
|
00045
|
BARB0DBDADH
|
1052
|
1052
|
Processed
|
27/06/2023
|
|
2802084314
|
|
BHURAJI DHULAJI PARMAR
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-021-003/771333515
()
|
1109008000NRG24160620230386169
|
16/06/2023
|
PARMAR NIRUBEN BHURAJI
|
1109008WL007050
|
PARMAR NIRUBEN BHURAJI
|
00045
|
BARB0DBDADH
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802084372
|
|
NIRUBEN BHURAJI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75214
|
75214
|
|
|
|
|
|
|
|
|
75
|
MODASA
|
GJ-09-008-021-003/7712333490
()
|
1109008000NRG24160620230386096
|
16/06/2023
|
PARMAR RAMESHBHAI BALAJI
|
1109008WL007050
|
PARMAR RAMESHBHAI BALAJI
|
00045
|
BARB0MODASA
|
1048
|
1048
|
Processed
|
28/06/2023
|
|
2802084331
|
|
PARMAR RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MODASA
|
GJ-09-008-021-003/7712333538
()
|
1109008000NRG24160620230386116
|
16/06/2023
|
PARMAR REVAJI SUJAJI
|
1109008WL007050
|
PARMAR REVAJI SUJAJI
|
00045
|
BARB0MODASA
|
1052
|
1052
|
Processed
|
27/06/2023
|
|
2802084304
|
|
REVAJI SUJAJI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
77
|
MODASA
|
GJ-09-008-021-003/7712333597
()
|
1109008000NRG24160620230386121
|
16/06/2023
|
PARMAR VANRAJKUMAR JAGAJI
|
1109008WL007050
|
PARMAR VANRAJKUMAR JAGAJI
|
00045
|
BARB0SHINOL
|
1070
|
1070
|
Processed
|
27/06/2023
|
|
2802084305
|
|
VANRAJKUMAR JAGAJI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
78
|
MODASA
|
GJ-09-008-021-003/7712333480
()
|
1109008000NRG24160620230386085
|
16/06/2023
|
PARMAR VARSHABEN BHUPENDRAKUMAR
|
1109008WL007050
|
PARMAR VARSHABEN BHUPENDRAKUMAR
|
00415
|
SBIN0000429
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802084306
|
|
MRS VARSHABEN PUJESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
79
|
MODASA
|
GJ-09-008-021-003/7707017
()
|
1109008000NRG24160620230386075
|
16/06/2023
|
PRAJAPATI BHADRESHBHAI MOHANBHAI
|
1109008WL007050
|
PRAJAPATI BHADRESHBHAI MOHANBHAI
|
00468
|
UBIN0555207
|
1051
|
1051
|
Processed
|
27/06/2023
|
|
2802084307
|
|
BHADRESH MOHANBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
80
|
MODASA
|
GJ-09-008-021-002/77070021
()
|
1109008000NRG24160620230386067
|
16/06/2023
|
PARMAR AKASHBHAI DINESHBHAI
|
1109008WL007050
|
PARMAR AKASHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
28/06/2023
|
|
2802084295
|
|
PARMAR AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-021-003/7707020
()
|
1109008000NRG24160620230386077
|
16/06/2023
|
PARMAR TEJUBEN LAKHAJI
|
1109008WL007050
|
PARMAR TEJUBEN LAKHAJI
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
28/06/2023
|
|
2802084303
|
|
PARMAR TEJUBEN LAKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-021-003/7712333600
()
|
1109008000NRG24160620230386125
|
16/06/2023
|
PARMAR SHUSHILABEN BHAVANBHAI
|
1109008WL007050
|
PARMAR SHUSHILABEN BHAVANBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2802084294
|
|
SUSHILABEN BHAVANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-021-003/7712333604
()
|
1109008000NRG24160620230386126
|
16/06/2023
|
PARMAR MANISHABEN KANABHAI
|
1109008WL007050
|
PARMAR MANISHABEN KANABHAI
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
28/06/2023
|
|
2802084298
|
|
MANISHABEN RISHWATSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MODASA
|
GJ-09-008-021-003/7712333605
()
|
1109008000NRG24160620230386127
|
16/06/2023
|
MAKVANA VISHALBHAI BABUBHAI
|
1109008WL007050
|
MAKVANA VISHALBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802084296
|
|
VISHALKUMAR BABUBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-021-003/7712333609
()
|
1109008000NRG24160620230386129
|
16/06/2023
|
MAKVANA ANKITABEN SURESHBHAI BHIKHAJI
|
1109008WL007050
|
MAKVANA ANKITABEN SURESHBHAI BHIKHAJI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802084297
|
|
ANKITABEN SURESHBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-021-003/7712333613
()
|
1109008000NRG24160620230386131
|
16/06/2023
|
PARMAR MANGUBEN KODARJI
|
1109008WL007050
|
PARMAR MANGUBEN KODARJI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
27/06/2023
|
|
2802084301
|
|
PARMAR MANGUBEN
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-021-003/7712333613
()
|
1109008000NRG24160620230386132
|
16/06/2023
|
PARMAR RAHULBHAI ARJANBHAI
|
1109008WL007050
|
PARMAR RAHULBHAI ARJANBHAI
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802084300
|
|
RAHULKUMAR ARJANJI PARMAR
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-021-003/7712333614
()
|
1109008000NRG24160620230386133
|
16/06/2023
|
PARMAR KOMALBEN KALABHAI
|
1109008WL007050
|
PARMAR KOMALBEN KALABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2802084299
|
|
KOMALBEN KALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-021-003/7712333629
()
|
1109008000NRG24160620230386136
|
16/06/2023
|
PARMAR AJAYKUMAR RAMESHBHAI
|
1109008WL007050
|
PARMAR AJAYKUMAR RAMESHBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802084302
|
|
AJAYKUMAR RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9731
|
9731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90214
|
90214
|
|
|
|
|
|
|
|