|
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-09-008-032-003/7710061
()
|
1109008000NRG24220220240806962
|
22/02/2024
|
TARAR RAMESHABHAI MALAJI
|
1109008WL024662
|
TARAR RAMESHABHAI MALAJI
|
00045
|
BARB0DBSHAY
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894092873
|
|
RAMESHBHAI RUMALJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-032-002/777112080
()
|
1109008000NRG24220220240806908
|
22/02/2024
|
katar sharmnishta
|
1109008WL024662
|
katar sharmnishta
|
00045
|
BARB0DBTTOI
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894092842
|
|
SHARMISHTHABEN AMITK
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-032-002/777112080
()
|
1109008000NRG24220220240806907
|
22/02/2024
|
katara amitbhai
|
1109008WL024662
|
katara amitbhai
|
00045
|
BARB0DBTTOI
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894092841
|
|
Mr. AMITKUMAR SURAJIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MODASA
|
GJ-09-008-032-002/777112084
()
|
1109008000NRG24220220240806909
|
22/02/2024
|
tarar arunaben
|
1109008WL024662
|
tarar arunaben
|
00045
|
BARB0DBTTOI
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894092862
|
|
TARAR ARUNABEN HASMU
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-032-003/1000015
()
|
1109008000NRG24220220240806910
|
22/02/2024
|
TARAR LALAJIBHAI
|
1109008WL024662
|
TARAR LALAJIBHAI
|
00045
|
BARB0DBTTOI
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894092856
|
|
TARAR LALJIBHAI LAXM
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-032-003/1000016
()
|
1109008000NRG24220220240806911
|
22/02/2024
|
TARAR RAMABHAI
|
1109008WL024662
|
TARAR RAMABHAI
|
00045
|
BARB0DBTTOI
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894092870
|
|
RAMABHAI PUJABHAI TA
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-032-003/1000017
()
|
1109008000NRG24220220240806912
|
22/02/2024
|
TARAR PRAKASHKUMAR
|
1109008WL024662
|
TARAR PRAKASHKUMAR
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894092863
|
|
TARAR PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-032-003/100027
()
|
1109008000NRG24220220240806914
|
22/02/2024
|
VANKARA LALABHAI LEBABHAI
|
1109008WL024662
|
VANKARA LALABHAI LEBABHAI
|
00045
|
BARB0DBTTOI
|
820
|
820
|
Processed
|
12/04/2024
|
|
2894092858
|
|
Mr. LALABHAI LEBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MODASA
|
GJ-09-008-032-003/100029
()
|
1109008000NRG24220220240806915
|
22/02/2024
|
VANKAR SAVABHAI DHURABHAI
|
1109008WL024662
|
VANKAR SAVABHAI DHURABHAI
|
00045
|
BARB0DBTTOI
|
145
|
145
|
Processed
|
12/04/2024
|
|
2894092835
|
|
Mr. SAVABHAI DHULABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MODASA
|
GJ-09-008-032-003/100045
()
|
1109008000NRG24220220240806916
|
22/02/2024
|
VANAKAR MADHUBEN VIRACHANDBHAI
|
1109008WL024662
|
VANAKAR MADHUBEN VIRACHANDBHAI
|
00045
|
BARB0DBTTOI
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894092851
|
|
MADHUBEN VIRCHANDBHA
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-032-003/10022
()
|
1109008000NRG24220220240806917
|
22/02/2024
|
PUJARA NARESHKUMAR KAIDAS
|
1109008WL024662
|
PUJARA NARESHKUMAR KAIDAS
|
00045
|
BARB0DBTTOI
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894092822
|
|
Mr. NARESHKUMAR KALABHAI PUNJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MODASA
|
GJ-09-008-032-003/10024
()
|
1109008000NRG24220220240806919
|
22/02/2024
|
MAKVANA HETALBEN JAGADISH
|
1109008WL024662
|
MAKVANA HETALBEN JAGADISH
|
00045
|
BARB0DBTTOI
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894092812
|
|
MAKWANA HETALBEN JAGDISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MODASA
|
GJ-09-008-032-003/10024
()
|
1109008000NRG24220220240806918
|
22/02/2024
|
MAKVANA JAGADISH PARAGBHAI
|
1109008WL024662
|
MAKVANA JAGADISH PARAGBHAI
|
00045
|
BARB0DBTTOI
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894092811
|
|
MAKWANA JAGDISH KUMAR
|
ICICI BANK LTD(508534)
|
|
14
|
MODASA
|
GJ-09-008-032-003/10035
()
|
1109008000NRG24220220240806921
|
22/02/2024
|
VANAKAR GIRISHKUMAR DHULABHAI
|
1109008WL024662
|
VANAKAR GIRISHKUMAR DHULABHAI
|
00045
|
BARB0DBTTOI
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894092872
|
|
Mr. GIRISHKUMAR DHULABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MODASA
|
GJ-09-008-032-003/10038
()
|
1109008000NRG24220220240806923
|
22/02/2024
|
VANAKAR ASHABEN GOVINDBHAI
|
1109008WL024662
|
VANAKAR ASHABEN GOVINDBHAI
|
00045
|
BARB0DBTTOI
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894092850
|
|
ASHABEN KANABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
16
|
MODASA
|
GJ-09-008-032-003/10038
()
|
1109008000NRG24220220240806922
|
22/02/2024
|
VANAKAR GOVINDBHAI PUJABHAI
|
1109008WL024662
|
VANAKAR GOVINDBHAI PUJABHAI
|
00045
|
BARB0DBTTOI
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894092849
|
|
GOVINDBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-032-003/10041
()
|
1109008000NRG24220220240806924
|
22/02/2024
|
MAKAVANA ROSHAN KANTIBHAI
|
1109008WL024662
|
MAKAVANA ROSHAN KANTIBHAI
|
00045
|
BARB0DBTTOI
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894092843
|
|
ROSHANAKUMAR KANTIBH
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-032-003/10059
()
|
1109008000NRG24220220240806926
|
22/02/2024
|
VANAKAR SHANTABEN KANUBHAI
|
1109008WL024662
|
VANAKAR SHANTABEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894092815
|
|
Mrs. SHANTABEN KANUBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MODASA
|
GJ-09-008-032-003/653702
()
|
1109008000NRG24220220240806929
|
22/02/2024
|
mohanji
|
1109008WL024662
|
mohanji
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894092848
|
|
MOHANJI GALABJI TARA
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-032-003/653702
()
|
1109008000NRG24220220240806930
|
22/02/2024
|
TARAR KAMLABEN MOHANBHAI
|
1109008WL024662
|
TARAR KAMLABEN MOHANBHAI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092840
|
|
KAMLABEN MOHANJI TAR
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-032-003/653727
()
|
1109008000NRG24220220240806932
|
22/02/2024
|
Tarar Vinaben dineshbhai
|
1109008WL024662
|
Tarar Vinaben dineshbhai
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092832
|
|
VINABEN DINESHBHAI T
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-032-003/653783
()
|
1109008000NRG24220220240806933
|
22/02/2024
|
DHVARKABEN
|
1109008WL024662
|
DHVARKABEN
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092861
|
|
DAMOR DWARKABEN
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-032-003/653786
()
|
1109008000NRG24220220240806934
|
22/02/2024
|
katara bachuben laljibhai
|
1109008WL024662
|
katara bachuben laljibhai
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092846
|
|
ACHUBEN LALJIBHAI K
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-032-003/653787
()
|
1109008000NRG24220220240806935
|
22/02/2024
|
somabhai
|
1109008WL024662
|
somabhai
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092831
|
|
Mr. SOMABHAI THANABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MODASA
|
GJ-09-008-032-003/653793
()
|
1109008000NRG24220220240806936
|
22/02/2024
|
katara urmilaben rameshbhai
|
1109008WL024662
|
katara urmilaben rameshbhai
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092865
|
|
URMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-032-003/653795
()
|
1109008000NRG24220220240806937
|
22/02/2024
|
VAYALABEN
|
1109008WL024662
|
VAYALABEN
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092852
|
|
BHAGORA VAYLABEN
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-032-003/653818
()
|
1109008000NRG24220220240806939
|
22/02/2024
|
KHARADI LALITABEN GOVINDBHAI
|
1109008WL024662
|
KHARADI LALITABEN GOVINDBHAI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092826
|
|
LALITABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-032-003/7708535
()
|
1109008000NRG24220220240806940
|
22/02/2024
|
katara kamjibhai manjibhai
|
1109008WL024662
|
katara kamjibhai manjibhai
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092868
|
|
KAMJIBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-032-003/7708545
()
|
1109008000NRG24220220240806941
|
22/02/2024
|
DHUSA RAMILABEN MAHESHBHAI
|
1109008WL024662
|
DHUSA RAMILABEN MAHESHBHAI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092820
|
|
RAMILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-032-003/7708571
()
|
1109008000NRG24220220240806942
|
22/02/2024
|
bhagora sushilaben dineshbhai
|
1109008WL024662
|
bhagora sushilaben dineshbhai
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092847
|
|
SUSHILABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-032-003/7708579
()
|
1109008000NRG24220220240806943
|
22/02/2024
|
tarar gitaben ramanbhai
|
1109008WL024662
|
tarar gitaben ramanbhai
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092869
|
|
GITABEN RAMANLAL TAR
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-032-003/7708608
()
|
1109008000NRG24220220240806945
|
22/02/2024
|
JASHIBEN
|
1109008WL024662
|
JASHIBEN
|
00045
|
BARB0DBTTOI
|
825
|
825
|
Processed
|
12/04/2024
|
|
2894092827
|
|
Mrs. JASHIBEN KANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MODASA
|
GJ-09-008-032-003/7710013
()
|
1109008000NRG24220220240806946
|
22/02/2024
|
VANJAR KANTIBHAI DUDHABHAI
|
1109008WL024662
|
VANJAR KANTIBHAI DUDHABHAI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092825
|
|
KANTIBHAI DUDHABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-032-003/7710015
()
|
1109008000NRG24220220240806947
|
22/02/2024
|
VANKAR DINESHBHAI MULABHAI
|
1109008WL024662
|
VANKAR DINESHBHAI MULABHAI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894092830
|
|
VANKAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-032-003/7710015
()
|
1109008000NRG24220220240806948
|
22/02/2024
|
VANKAR VARSHABEN DINESHBHAI
|
1109008WL024662
|
VANKAR VARSHABEN DINESHBHAI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092824
|
|
VARSHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-032-003/7710020
()
|
1109008000NRG24220220240806950
|
22/02/2024
|
TARAR RADHABEN MOHANABHAI
|
1109008WL024662
|
TARAR RADHABEN MOHANABHAI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092853
|
|
TARAR RADHABEN MOHAN
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-032-003/7710020
()
|
1109008000NRG24220220240806949
|
22/02/2024
|
TARAR SHANTABEN BHIKHAJI
|
1109008WL024662
|
TARAR SHANTABEN BHIKHAJI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092823
|
|
MOHANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-032-003/7710023
()
|
1109008000NRG24220220240806953
|
22/02/2024
|
TARARA DHANUBEN BABABHAI
|
1109008WL024662
|
TARARA DHANUBEN BABABHAI
|
00045
|
BARB0DBTTOI
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894092864
|
|
DHANUBEN BABABHAI TA
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-032-003/7710025
()
|
1109008000NRG24220220240806954
|
22/02/2024
|
ARUNABEN DINESHBHAI PUNJARA
|
1109008WL024662
|
ARUNABEN DINESHBHAI PUNJARA
|
00045
|
BARB0DBTTOI
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894092833
|
|
Punjara Arunaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MODASA
|
GJ-09-008-032-003/7710027
()
|
1109008000NRG24220220240806955
|
22/02/2024
|
PUJARA CHANDUBHAI DHULABHAI
|
1109008WL024662
|
PUJARA CHANDUBHAI DHULABHAI
|
00045
|
BARB0DBTTOI
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894092829
|
|
CHANDUBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-032-003/7710028
()
|
1109008000NRG24220220240806956
|
22/02/2024
|
TARAR BHURABHAI DHIRABHAI
|
1109008WL024662
|
TARAR BHURABHAI DHIRABHAI
|
00045
|
BARB0DBTTOI
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894092867
|
|
Mr. BHURABHAI DHIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MODASA
|
GJ-09-008-032-003/7710030
()
|
1109008000NRG24220220240806957
|
22/02/2024
|
TARAR NITABEN NANABHAI
|
1109008WL024662
|
TARAR NITABEN NANABHAI
|
00045
|
BARB0DBTTOI
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894092844
|
|
NITABEN NANABHAI TAR
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-032-003/7710048
()
|
1109008000NRG24220220240806958
|
22/02/2024
|
KHANT CHATURBEN LAXMANBHAI
|
1109008WL024662
|
KHANT CHATURBEN LAXMANBHAI
|
00045
|
BARB0DBTTOI
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894092834
|
|
CHATURBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-032-003/7710053
()
|
1109008000NRG24220220240806959
|
22/02/2024
|
TARAR PRATAPBHAI KALABHAI
|
1109008WL024662
|
TARAR PRATAPBHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894092866
|
|
PRATAPBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-032-003/7710054
()
|
1109008000NRG24220220240806960
|
22/02/2024
|
TARAR RANJITBHAI BABABHAI
|
1109008WL024662
|
TARAR RANJITBHAI BABABHAI
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894092817
|
|
Mr. RANGITBHAI BABABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MODASA
|
GJ-09-008-032-003/7710060
()
|
1109008000NRG24220220240806961
|
22/02/2024
|
bhagora urmilaben prakashbhai
|
1109008WL024662
|
bhagora urmilaben prakashbhai
|
00045
|
BARB0DBTTOI
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894092828
|
|
URMILABEN PRAKASHKUM
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-032-003/7710067
()
|
1109008000NRG24220220240806964
|
22/02/2024
|
SAVITABEN
|
1109008WL024662
|
SAVITABEN
|
00045
|
BARB0DBTTOI
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894092814
|
|
MRS SAVITABEN ARVINDBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MODASA
|
GJ-09-008-032-003/7710067
()
|
1109008000NRG24220220240806963
|
22/02/2024
|
VANKAR ARVINDBHAI LEBABHAI
|
1109008WL024662
|
VANKAR ARVINDBHAI LEBABHAI
|
00045
|
BARB0DBTTOI
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894092813
|
|
Mr. ARVINDBHAI LEBABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-032-003/7710071
()
|
1109008000NRG24220220240806965
|
22/02/2024
|
SHARDABEN
|
1109008WL024662
|
SHARDABEN
|
00045
|
BARB0DBTTOI
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894092810
|
|
MRS SHARDABEN DILIPBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MODASA
|
GJ-09-008-032-003/7710084
()
|
1109008000NRG24220220240806966
|
22/02/2024
|
TARAR ARAVINDBHAI BABAJI
|
1109008WL024662
|
TARAR ARAVINDBHAI BABAJI
|
00045
|
BARB0DBTTOI
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894092854
|
|
Mr. ARVINDBHAI BABAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-032-003/7710084
()
|
1109008000NRG24220220240806967
|
22/02/2024
|
TARAR KAMUBEN ARAVINDBHAI
|
1109008WL024662
|
TARAR KAMUBEN ARAVINDBHAI
|
00045
|
BARB0DBTTOI
|
30
|
30
|
Processed
|
12/04/2024
|
|
2894092855
|
|
KAMUBEN ARVINDBHAI T
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-032-003/7710086
()
|
1109008000NRG24220220240806968
|
22/02/2024
|
KHANT ANIL BABUBHAI
|
1109008WL024662
|
KHANT ANIL BABUBHAI
|
00045
|
BARB0DBTTOI
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894092838
|
|
ANILKUMAR BABUBHAI K
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-032-003/7710165
()
|
1109008000NRG24220220240806971
|
22/02/2024
|
TARAR JASUBHAI VALAMBHAI
|
1109008WL024662
|
TARAR JASUBHAI VALAMBHAI
|
00045
|
BARB0DBTTOI
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894092871
|
|
ASUBHAI VALAMBHAI T
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-032-003/7710221
()
|
1109008000NRG24220220240806974
|
22/02/2024
|
TARAR ISHVARBHAI SARADARBHAI
|
1109008WL024662
|
TARAR ISHVARBHAI SARADARBHAI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092816
|
|
ISHVARBHAI SARDARJI
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-032-003/7710221
()
|
1109008000NRG24220220240806975
|
22/02/2024
|
TARAR RADHABEN ISHVARBHAI
|
1109008WL024662
|
TARAR RADHABEN ISHVARBHAI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092819
|
|
RADHABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-032-003/77710216
()
|
1109008000NRG24220220240806978
|
22/02/2024
|
TARAR LILABEN CHHAGANBHAI
|
1109008WL024662
|
TARAR LILABEN CHHAGANBHAI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092845
|
|
LILABEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-032-003/77710217
()
|
1109008000NRG24220220240806979
|
22/02/2024
|
KHANT DHIRAJBHAI BABUBHAI
|
1109008WL024662
|
KHANT DHIRAJBHAI BABUBHAI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894092818
|
|
KHANT DHIRAJKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-032-003/77710219
()
|
1109008000NRG24220220240806980
|
22/02/2024
|
KHANT GORDHANBHAI KANABHAI
|
1109008WL024662
|
KHANT GORDHANBHAI KANABHAI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092839
|
|
GORDHANBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-032-003/77711121
()
|
1109008000NRG24220220240806985
|
22/02/2024
|
PUNJARA RASIKBHAI
|
1109008WL024662
|
PUNJARA RASIKBHAI
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092857
|
|
RASHIKBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-032-003/77711123
()
|
1109008000NRG24220220240806987
|
22/02/2024
|
TARAR TARABEN
|
1109008WL024662
|
TARAR TARABEN
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894092821
|
|
Mrs. TARABEN AMRUTBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MODASA
|
GJ-09-008-032-003/77711126
()
|
1109008000NRG24220220240806989
|
22/02/2024
|
KATARA SHANTABEN NAINESHKUMAR
|
1109008WL024662
|
KATARA SHANTABEN NAINESHKUMAR
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092860
|
|
KATARA SHANTABEN NAI
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-032-003/77711129
()
|
1109008000NRG24220220240806991
|
22/02/2024
|
TARAR MAHESHKUMAR
|
1109008WL024662
|
TARAR MAHESHKUMAR
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894092837
|
|
MAHESHBHAI BABABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-032-003/77711130
()
|
1109008000NRG24220220240806992
|
22/02/2024
|
pujara tamnnaben
|
1109008WL024662
|
pujara tamnnaben
|
00045
|
BARB0DBTTOI
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092836
|
|
TAMANNABEN PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-032-003/777112077
()
|
1109008000NRG24220220240807002
|
22/02/2024
|
TARAR LALITABEN RAESHJI
|
1109008WL024662
|
TARAR LALITABEN RAESHJI
|
00045
|
BARB0DBTTOI
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894092859
|
|
MRS LILABEN RAMESHBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63306
|
63306
|
|
|
|
|
|
|
|
|
65
|
MODASA
|
GJ-09-008-032-003/10047
()
|
1109008000NRG24220220240806925
|
22/02/2024
|
VANAKAR MINABEN DINESHBHAI
|
1109008WL024662
|
VANAKAR MINABEN DINESHBHAI
|
00048
|
BKID0002406
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894092802
|
|
Mrs. MINABEN DINESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
66
|
MODASA
|
GJ-09-008-032-003/653711
()
|
1109008000NRG24220220240806931
|
22/02/2024
|
kantibhai
|
1109008WL024662
|
kantibhai
|
00415
|
SBIN0000429
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092803
|
|
KANTIBHAI JODHAJI TA
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-032-003/7710107
()
|
1109008000NRG24220220240806970
|
22/02/2024
|
vankar madhu ben
|
1109008WL024662
|
vankar madhu ben
|
00415
|
SBIN0000429
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894092806
|
|
VANKAR MADHUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
68
|
MODASA
|
GJ-09-008-032-003/1000017
()
|
1109008000NRG24220220240806913
|
22/02/2024
|
TARAR PIYUSHKUMAR
|
1109008WL024662
|
TARAR PIYUSHKUMAR
|
00415
|
SBIN0013174
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894092874
|
|
PIYUSHKUMAR BHARATBH
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-032-003/10061
()
|
1109008000NRG24220220240806927
|
22/02/2024
|
MAKAVANA KANKUBEN DINESHBHAI
|
1109008WL024662
|
MAKAVANA KANKUBEN DINESHBHAI
|
00415
|
SBIN0013174
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894092804
|
|
KANKUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-032-003/7708599
()
|
1109008000NRG24220220240806944
|
22/02/2024
|
KALUBHAI
|
1109008WL024662
|
KALUBHAI
|
00415
|
SBIN0013174
|
1274
|
1274
|
Processed
|
12/04/2024
|
|
2894092875
|
|
MR GARASIYA KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MODASA
|
GJ-09-008-032-003/77710223
()
|
1109008000NRG24220220240806981
|
22/02/2024
|
TARAR SHANTABEN BHALABHAI
|
1109008WL024662
|
TARAR SHANTABEN BHALABHAI
|
00415
|
SBIN0013174
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092805
|
|
MRS TARAR SHANTABEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MODASA
|
GJ-09-008-032-003/77711124
()
|
1109008000NRG24220220240806988
|
22/02/2024
|
BHAGORA JITENDRABHAI RAMESHBHAI
|
1109008WL024662
|
BHAGORA JITENDRABHAI RAMESHBHAI
|
00415
|
SBIN0013174
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092808
|
|
JITENDRKUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-032-003/77711137
()
|
1109008000NRG24220220240806996
|
22/02/2024
|
Tarar Hareshkumar
|
1109008WL024662
|
Tarar Hareshkumar
|
00415
|
SBIN0013174
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092807
|
|
Mr. HARESHKUMAR PRATAPBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MODASA
|
GJ-09-008-032-003/77711137
()
|
1109008000NRG24220220240806997
|
22/02/2024
|
Tarar Premilaben Hareshkumar
|
1109008WL024662
|
Tarar Premilaben Hareshkumar
|
00415
|
SBIN0013174
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092809
|
|
MRS TARAR PREMILABEN HARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7754
|
7754
|
|
|
|
|
|
|
|
|
75
|
MODASA
|
GJ-09-008-032-003/653683
()
|
1109008000NRG24220220240806928
|
22/02/2024
|
LALAJIBHAI SURJIBHAI KOTVAL
|
1109008WL024662
|
LALAJIBHAI SURJIBHAI KOTVAL
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894092798
|
|
LALJIBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-032-003/7710022
()
|
1109008000NRG24220220240806952
|
22/02/2024
|
TARAR CHANDUBHAI RUMALJI
|
1109008WL024662
|
TARAR CHANDUBHAI RUMALJI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894092876
|
|
CHANDUBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-032-003/7710184
()
|
1109008000NRG24220220240806972
|
22/02/2024
|
VANKAR SHANTABENVINODBHAI
|
1109008WL024662
|
VANKAR SHANTABENVINODBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2894092795
|
|
SHANTABEN VINODBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-032-003/7710211
()
|
1109008000NRG24220220240806973
|
22/02/2024
|
katara shantaben lalibhai
|
1109008WL024662
|
katara shantaben lalibhai
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092797
|
|
SHANTABEN LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-032-003/777112057
()
|
1109008000NRG24220220240806998
|
22/02/2024
|
KATARA MANISHKUMAR VISHRAMBHAI
|
1109008WL024662
|
KATARA MANISHKUMAR VISHRAMBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092799
|
|
Mr. MANISHKUMAR VISRAMBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MODASA
|
GJ-09-008-032-003/777112064
()
|
1109008000NRG24220220240806999
|
22/02/2024
|
SOMABHAI
|
1109008WL024662
|
SOMABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092800
|
|
Mrs. MANISHABEN ASHOKBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MODASA
|
GJ-09-008-032-003/777112066
()
|
1109008000NRG24220220240807000
|
22/02/2024
|
HIRABHAI
|
1109008WL024662
|
HIRABHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2894092801
|
|
Mrs. BAHVANABEN HIRABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MODASA
|
GJ-09-008-032-003/777112068
()
|
1109008000NRG24220220240807001
|
22/02/2024
|
KALIDAS
|
1109008WL024662
|
KALIDAS
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2894092796
|
|
KANKUBEN KALABHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
83
|
MODASA
|
GJ-09-008-032-003/10025
()
|
1109008000NRG24220220240806920
|
22/02/2024
|
VANKAR PRAVIN SOMABHAI
|
1109008WL024662
|
VANKAR PRAVIN SOMABHAI
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
12/04/2024
|
|
2894092786
|
|
Mr. PRAVINBHAI SOMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MODASA
|
GJ-09-008-032-003/653804
()
|
1109008000NRG24220220240806938
|
22/02/2024
|
savitaben somabhai katara
|
1109008WL024662
|
savitaben somabhai katara
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092877
|
|
SAVITABEN SOMABHAI K
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-032-003/7710021
()
|
1109008000NRG24220220240806951
|
22/02/2024
|
TARAR JAYNTIBHAI SABUJI
|
1109008WL024662
|
TARAR JAYNTIBHAI SABUJI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894092787
|
|
Mr. JAYANTIBHAI SHALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MODASA
|
GJ-09-008-032-003/7710087
()
|
1109008000NRG24220220240806969
|
22/02/2024
|
TARAR SURESH MALABHAI
|
1109008WL024662
|
TARAR SURESH MALABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894092879
|
|
TARAR SURESHBHAI MAL
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-032-003/771204
()
|
1109008000NRG24220220240806976
|
22/02/2024
|
Tarar Bhagvandas
|
1109008WL024662
|
Tarar Bhagvandas
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894092790
|
|
TARAR BHAGVANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-032-003/77172
()
|
1109008000NRG24220220240806977
|
22/02/2024
|
punjara rinkuben jivabhai
|
1109008WL024662
|
punjara rinkuben jivabhai
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
12/04/2024
|
|
2894092878
|
|
Punjara Rinkuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
MODASA
|
GJ-09-008-032-003/77710231
()
|
1109008000NRG24220220240806982
|
22/02/2024
|
TARAR JAVANBHAI VALAMBHAI
|
1109008WL024662
|
TARAR JAVANBHAI VALAMBHAI
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
13/04/2024
|
|
2894092792
|
|
TARAR JAVANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-032-003/77710231
()
|
1109008000NRG24220220240806983
|
22/02/2024
|
TARAR MADHUBEN JAVANBHAI
|
1109008WL024662
|
TARAR MADHUBEN JAVANBHAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092793
|
|
MADHUBEN JAVANJI TAR
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-032-003/77711120
()
|
1109008000NRG24220220240806984
|
22/02/2024
|
TARAR BABUBHAI
|
1109008WL024662
|
TARAR BABUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894092794
|
|
TARAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-032-003/77711122
()
|
1109008000NRG24220220240806986
|
22/02/2024
|
TARAR MEHULKUMAR
|
1109008WL024662
|
TARAR MEHULKUMAR
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092788
|
|
Mr. MEHULKUMAR LAKHABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MODASA
|
GJ-09-008-032-003/77711128
()
|
1109008000NRG24220220240806990
|
22/02/2024
|
BHAGORA RAMILABEN
|
1109008WL024662
|
BHAGORA RAMILABEN
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092880
|
|
RAMILABEN PINTUBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-032-003/77711133
()
|
1109008000NRG24220220240806993
|
22/02/2024
|
Pujara Ravikumar Jayntibhai
|
1109008WL024662
|
Pujara Ravikumar Jayntibhai
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894092789
|
|
RAVIKUMAR JANTILAL P
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-032-003/77711135
()
|
1109008000NRG24220220240806994
|
22/02/2024
|
Tarar Ranjitkumar Nanjibhai
|
1109008WL024662
|
Tarar Ranjitkumar Nanjibhai
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894092881
|
|
TARAR RANJITKUMAR NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MODASA
|
GJ-09-008-032-003/77711136
()
|
1109008000NRG24220220240806995
|
22/02/2024
|
Pravinkumar
|
1109008WL024662
|
Pravinkumar
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894092791
|
|
TARAR PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14236
|
14236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97398
|
97398
|
|
|
|
|
|
|
|