|
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
()
|
1109008000NRG24160620230377903
|
16/06/2023
|
rathod kadusinh shivsinh
|
1109008WL006900
|
rathod kadusinh shivsinh
|
00045
|
BARB0DBGPUR
|
1034
|
1034
|
Processed
|
27/06/2023
|
|
2802281224
|
|
RATHOD KALUSINH
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-005-001/77121218
()
|
1109008000NRG24160620230377944
|
16/06/2023
|
RATHOD JAGATSINH HIRSINH
|
1109008WL006900
|
RATHOD JAGATSINH HIRSINH
|
00045
|
BARB0DBGPUR
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
2802281233
|
|
JAGATSINH HIRSINH RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-005-001/77121218
()
|
1109008000NRG24160620230377943
|
16/06/2023
|
RATHOD MANJULABEN JAGATSINH
|
1109008WL006900
|
RATHOD MANJULABEN JAGATSINH
|
00045
|
BARB0DBGPUR
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
2802281232
|
|
MANJULABEN JAGATSINH RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-005-001/771210054
()
|
1109008000NRG24160620230377863
|
16/06/2023
|
CHAUHAN ANAVARSINH BHAVANSINH
|
1109008WL006900
|
CHAUHAN ANAVARSINH BHAVANSINH
|
00045
|
BARB0DBMEDH
|
992
|
992
|
Processed
|
27/06/2023
|
|
2802281231
|
|
Mr. ANVARSINH BHAVANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MODASA
|
GJ-09-008-005-001/771210057
()
|
1109008000NRG24160620230377864
|
16/06/2023
|
RATHOD ARJUNSINH LAKSHMANSINH
|
1109008WL006900
|
RATHOD ARJUNSINH LAKSHMANSINH
|
00045
|
BARB0DBMEDH
|
993
|
993
|
Processed
|
27/06/2023
|
|
2802281234
|
|
Mr. . . ARJUNSINH LAXMANSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-005-001/771210060
()
|
1109008000NRG24160620230377865
|
16/06/2023
|
MAKWANA CHINTUBEN AMARSINH
|
1109008WL006900
|
MAKWANA CHINTUBEN AMARSINH
|
00045
|
BARB0DBMEDH
|
1023
|
1023
|
Processed
|
27/06/2023
|
|
2802281289
|
|
Sintuben Amarsinh Makvana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MODASA
|
GJ-09-008-005-001/771210062
()
|
1109008000NRG24160620230377866
|
16/06/2023
|
MAHESHSINH
|
1109008WL006900
|
MAHESHSINH
|
00045
|
BARB0DBMEDH
|
992
|
992
|
Rejected
|
28/06/2023
|
|
2802281262
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
MODASA
|
GJ-09-008-005-001/771210065
()
|
1109008000NRG24160620230377868
|
16/06/2023
|
RATHOD DINESHSINH KESHARISINH
|
1109008WL006900
|
RATHOD DINESHSINH KESHARISINH
|
00045
|
BARB0DBMEDH
|
993
|
993
|
Processed
|
27/06/2023
|
|
2802281252
|
|
RATHOD DINESHSINH
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-005-001/771210070
()
|
1109008000NRG24160620230377869
|
16/06/2023
|
RATHOD SURAJBEN JASHAVANTSINH
|
1109008WL006900
|
RATHOD SURAJBEN JASHAVANTSINH
|
00045
|
BARB0DBMEDH
|
990
|
990
|
Processed
|
27/06/2023
|
|
2802281250
|
|
RATHOD SURAJBEN
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-005-001/771210071
()
|
1109008000NRG24160620230377870
|
16/06/2023
|
chuhan gajiben dilipsinh
|
1109008WL006900
|
chuhan gajiben dilipsinh
|
00045
|
BARB0DBMEDH
|
990
|
990
|
Processed
|
27/06/2023
|
|
2802281275
|
|
CHAUHAN GAJIBEN DILIPSINH
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-005-001/771210075
()
|
1109008000NRG24160620230377871
|
16/06/2023
|
RATHOD KALUSINH CHAGANSINH
|
1109008WL006900
|
RATHOD KALUSINH CHAGANSINH
|
00045
|
BARB0DBMEDH
|
1023
|
1023
|
Processed
|
27/06/2023
|
|
2802281265
|
|
RATHOD KALU SINH
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-005-001/771210076
()
|
1109008000NRG24160620230377873
|
16/06/2023
|
PARMAR SONALBEN VADANSINH
|
1109008WL006900
|
PARMAR SONALBEN VADANSINH
|
00045
|
BARB0DBMEDH
|
1023
|
1023
|
Processed
|
27/06/2023
|
|
2802281238
|
|
SONALBEN VADANSING PARMAR
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-005-001/771210076
()
|
1109008000NRG24160620230377872
|
16/06/2023
|
VADANSINH
|
1109008WL006900
|
VADANSINH
|
00045
|
BARB0DBMEDH
|
990
|
990
|
Processed
|
27/06/2023
|
|
2802281257
|
|
VADANSINGH PUNJESINH PARMAR
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-005-001/771210092
()
|
1109008000NRG24160620230377874
|
16/06/2023
|
RATHOD SANGITABEN VANRAJSINH
|
1109008WL006900
|
RATHOD SANGITABEN VANRAJSINH
|
00045
|
BARB0DBMEDH
|
985
|
985
|
Processed
|
27/06/2023
|
|
2802281298
|
|
RATHOD SANGITABEN
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-005-001/771210103
()
|
1109008000NRG24160620230377876
|
16/06/2023
|
RATHOD NATVARSINH VAKTUSINH
|
1109008WL006900
|
RATHOD NATVARSINH VAKTUSINH
|
00045
|
BARB0DBMEDH
|
1023
|
1023
|
Processed
|
27/06/2023
|
|
2802281259
|
|
RATHOD NATVAR SINH
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-005-001/771210103
()
|
1109008000NRG24160620230377877
|
16/06/2023
|
RATHOD SAJANBEN NATAVARSINH
|
1109008WL006900
|
RATHOD SAJANBEN NATAVARSINH
|
00045
|
BARB0DBMEDH
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802281260
|
|
RATHOD SAJJANBEN
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-005-001/771210105
()
|
1109008000NRG24160620230377878
|
16/06/2023
|
RATHOD SAVITABEN KUBERSINH
|
1109008WL006900
|
RATHOD SAVITABEN KUBERSINH
|
00045
|
BARB0DBMEDH
|
988
|
988
|
Processed
|
27/06/2023
|
|
2802281276
|
|
RATHOD SAVITABEN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-005-001/771210142
()
|
1109008000NRG24160620230377879
|
16/06/2023
|
RATHOD SURYABEN RAMESHKUMAR
|
1109008WL006900
|
RATHOD SURYABEN RAMESHKUMAR
|
00045
|
BARB0DBMEDH
|
1017
|
1017
|
Processed
|
27/06/2023
|
|
2802281272
|
|
MR RAMESHSINGH PRUTHVISINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MODASA
|
GJ-09-008-005-001/771210144
()
|
1109008000NRG24160620230377880
|
16/06/2023
|
PARMAR SANTABEN RAMESHSINH
|
1109008WL006900
|
PARMAR SANTABEN RAMESHSINH
|
00045
|
BARB0DBMEDH
|
989
|
989
|
Processed
|
27/06/2023
|
|
2802281269
|
|
PARMAR SHANTABEN
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-005-001/771210145
()
|
1109008000NRG24160620230377881
|
16/06/2023
|
RATHOD DILIPSINH VAKTUSINH
|
1109008WL006900
|
RATHOD DILIPSINH VAKTUSINH
|
00045
|
BARB0DBMEDH
|
988
|
988
|
Processed
|
27/06/2023
|
|
2802281293
|
|
RATHOD DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-005-001/771210148
()
|
1109008000NRG24160620230377882
|
16/06/2023
|
RATHOD ARVINDSINH LALSINH
|
1109008WL006900
|
RATHOD ARVINDSINH LALSINH
|
00045
|
BARB0DBMEDH
|
992
|
992
|
Processed
|
28/06/2023
|
|
2802281286
|
|
RATHOD ARVIND SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MODASA
|
GJ-09-008-005-001/771210151
()
|
1109008000NRG24160620230377883
|
16/06/2023
|
RATHOD CHOKHIBEN AJITSINH
|
1109008WL006900
|
RATHOD CHOKHIBEN AJITSINH
|
00045
|
BARB0DBMEDH
|
1017
|
1017
|
Processed
|
27/06/2023
|
|
2802281264
|
|
RATHOD CHOKHIBEN
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-005-001/771210159
()
|
1109008000NRG24160620230377884
|
16/06/2023
|
RATHOD KALUSINH HIRSINH
|
1109008WL006900
|
RATHOD KALUSINH HIRSINH
|
00045
|
BARB0DBMEDH
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802281266
|
|
RATHOD KALU SINH
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-005-001/771210159
()
|
1109008000NRG24160620230377885
|
16/06/2023
|
RATHOD SHILPABEN KALUSINH
|
1109008WL006900
|
RATHOD SHILPABEN KALUSINH
|
00045
|
BARB0DBMEDH
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802281274
|
|
SHILPABEN KALUSINH RATHOD
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-005-001/771210163
()
|
1109008000NRG24160620230377886
|
16/06/2023
|
RATHOD SANGITABEN SURESH KUMAR
|
1109008WL006900
|
RATHOD SANGITABEN SURESH KUMAR
|
00045
|
BARB0DBMEDH
|
1017
|
1017
|
Processed
|
27/06/2023
|
|
2802281254
|
|
SANGITABEN SURESHKUMAR RATHOD
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-005-001/771210204
()
|
1109008000NRG24160620230377887
|
16/06/2023
|
RATHOD DURSINH SHIVSINH
|
1109008WL006900
|
RATHOD DURSINH SHIVSINH
|
00045
|
BARB0DBMEDH
|
1017
|
1017
|
Processed
|
27/06/2023
|
|
2802281277
|
|
RATHOD DUR SINH
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-005-001/771210205
()
|
1109008000NRG24160620230377889
|
16/06/2023
|
RATHODRAMESHSINH KESHARISINH
|
1109008WL006900
|
RATHODRAMESHSINH KESHARISINH
|
00045
|
BARB0DBMEDH
|
994
|
994
|
Processed
|
27/06/2023
|
|
2802281240
|
|
RAMESHSINH KESHRISINH RATHOD
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-005-001/771210205
()
|
1109008000NRG24160620230377888
|
16/06/2023
|
SANKABEN RAMESHSINH RATHOD
|
1109008WL006900
|
SANKABEN RAMESHSINH RATHOD
|
00045
|
BARB0DBMEDH
|
996
|
996
|
Processed
|
27/06/2023
|
|
2802281246
|
|
RATHOD SHANKABEN
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-005-001/771210206
()
|
1109008000NRG24160620230377890
|
16/06/2023
|
RATHOD ISHVARSINH KESHARISINH
|
1109008WL006900
|
RATHOD ISHVARSINH KESHARISINH
|
00045
|
BARB0DBMEDH
|
995
|
995
|
Processed
|
27/06/2023
|
|
2802281263
|
|
RATHOD ISHVAR SINH
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-005-001/771210206
()
|
1109008000NRG24160620230377891
|
16/06/2023
|
RATHOD SAVITABEN ISHVARSINH
|
1109008WL006900
|
RATHOD SAVITABEN ISHVARSINH
|
00045
|
BARB0DBMEDH
|
995
|
995
|
Processed
|
27/06/2023
|
|
2802281245
|
|
RATHOD SAVITABEN
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-005-001/771210208
()
|
1109008000NRG24160620230377892
|
16/06/2023
|
JADEJA RASILABEN
|
1109008WL006900
|
JADEJA RASILABEN
|
00045
|
BARB0DBMEDH
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
2802281292
|
|
RASILABEN MALUSINH JADEJA
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-005-001/771210209
()
|
1109008000NRG24160620230377893
|
16/06/2023
|
JADEJA JASIBEN BALUSINH
|
1109008WL006900
|
JADEJA JASIBEN BALUSINH
|
00045
|
BARB0DBMEDH
|
1012
|
1012
|
Processed
|
28/06/2023
|
|
2802281256
|
|
JADEJA JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-005-001/771210210
()
|
1109008000NRG24160620230377894
|
16/06/2023
|
RATHOD VAJIBEN KESARISINH
|
1109008WL006900
|
RATHOD VAJIBEN KESARISINH
|
00045
|
BARB0DBMEDH
|
1012
|
1012
|
Processed
|
27/06/2023
|
|
2802281241
|
|
RATHOD VAJIBEN
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-005-001/771210211
()
|
1109008000NRG24160620230377896
|
16/06/2023
|
RATHOD PARABATSINH KESHARISINH
|
1109008WL006900
|
RATHOD PARABATSINH KESHARISINH
|
00045
|
BARB0DBMEDH
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
2802281242
|
|
MR PARBATSINH KESARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MODASA
|
GJ-09-008-005-001/771210211
()
|
1109008000NRG24160620230377895
|
16/06/2023
|
RATHOD SHARADABEN PARABATSINH
|
1109008WL006900
|
RATHOD SHARADABEN PARABATSINH
|
00045
|
BARB0DBMEDH
|
1013
|
1013
|
Processed
|
27/06/2023
|
|
2802281280
|
|
RATHOD SHARDABEN
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-005-001/771210212
()
|
1109008000NRG24160620230377897
|
16/06/2023
|
RAHOD BHIKUBEN MUKEHKUMAR
|
1109008WL006900
|
RAHOD BHIKUBEN MUKEHKUMAR
|
00045
|
BARB0DBMEDH
|
1011
|
1011
|
Processed
|
27/06/2023
|
|
2802281278
|
|
RATHOD BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-005-001/771210215
()
|
1109008000NRG24160620230377898
|
16/06/2023
|
MAKAVANA BHAVANSINH HIRSINH
|
1109008WL006900
|
MAKAVANA BHAVANSINH HIRSINH
|
00045
|
BARB0DBMEDH
|
1017
|
1017
|
Processed
|
27/06/2023
|
|
2802281237
|
|
MAKVANA BHAVANSINGH HIRSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-005-001/771210215
()
|
1109008000NRG24160620230377899
|
16/06/2023
|
MAKAVANA SHURAJBEN BHAVANSINH
|
1109008WL006900
|
MAKAVANA SHURAJBEN BHAVANSINH
|
00045
|
BARB0DBMEDH
|
1021
|
1021
|
Processed
|
27/06/2023
|
|
2802281255
|
|
Mrs. SURAJBEN BHAVANSHIH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MODASA
|
GJ-09-008-005-001/771210226
()
|
1109008000NRG24160620230377900
|
16/06/2023
|
RATHOD KESUBEN DANSINH
|
1109008WL006900
|
RATHOD KESUBEN DANSINH
|
00045
|
BARB0DBMEDH
|
1021
|
1021
|
Processed
|
27/06/2023
|
|
2802281279
|
|
RATHOD KASHUBEN
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-005-001/771211192
()
|
1109008000NRG24160620230377902
|
16/06/2023
|
parmar sitaben vinusinh
|
1109008WL006900
|
parmar sitaben vinusinh
|
00045
|
BARB0DBMEDH
|
1034
|
1034
|
Processed
|
27/06/2023
|
|
2802281235
|
|
SITABEN VINUSINH PARMAR
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-005-001/771211192
()
|
1109008000NRG24160620230377901
|
16/06/2023
|
parmar vinusinh balusinh
|
1109008WL006900
|
parmar vinusinh balusinh
|
00045
|
BARB0DBMEDH
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2802281236
|
|
VINUSINH BALUSINH PARMAR
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-005-001/771211195
()
|
1109008000NRG24160620230377904
|
16/06/2023
|
jadeja kajalben kalpeshsinh
|
1109008WL006900
|
jadeja kajalben kalpeshsinh
|
00045
|
BARB0DBMEDH
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2802281271
|
|
KAJALBEN KALPESHKUMAR JADEJA
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-005-001/771211197
()
|
1109008000NRG24160620230377905
|
16/06/2023
|
rathod manishaben bhursinh
|
1109008WL006900
|
rathod manishaben bhursinh
|
00045
|
BARB0DBMEDH
|
1058
|
1058
|
Processed
|
27/06/2023
|
|
2802281282
|
|
MANISHABEN BHURSINH RATHOD
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-005-001/771211198
()
|
1109008000NRG24160620230377906
|
16/06/2023
|
parmar ramsinh dhulsinh
|
1109008WL006900
|
parmar ramsinh dhulsinh
|
00045
|
BARB0DBMEDH
|
1059
|
1059
|
Processed
|
27/06/2023
|
|
2802281267
|
|
PARMAR RAMSINH DHULSINH
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-005-001/771211198
()
|
1109008000NRG24160620230377907
|
16/06/2023
|
parmar ushaben bhavansinh
|
1109008WL006900
|
parmar ushaben bhavansinh
|
00045
|
BARB0DBMEDH
|
1059
|
1059
|
Processed
|
27/06/2023
|
|
2802281253
|
|
PARMAR USHABEN
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-005-001/771211202
()
|
1109008000NRG24160620230377909
|
16/06/2023
|
rathod hansaben rakeshsinh
|
1109008WL006900
|
rathod hansaben rakeshsinh
|
00045
|
BARB0DBMEDH
|
1027
|
1027
|
Processed
|
27/06/2023
|
|
2802281287
|
|
HANSABEN RAKESHKUMAR RATHOD
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-005-001/771211203
()
|
1109008000NRG24160620230377910
|
16/06/2023
|
rathodsonalben hiteshsinh
|
1109008WL006900
|
rathodsonalben hiteshsinh
|
00045
|
BARB0DBMEDH
|
1027
|
1027
|
Processed
|
27/06/2023
|
|
2802281248
|
|
RATHOD SONALBEN
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-005-001/771211221
()
|
1109008000NRG24160620230377911
|
16/06/2023
|
PARMAR VASANTBEN DURSINH
|
1109008WL006900
|
PARMAR VASANTBEN DURSINH
|
00045
|
BARB0DBMEDH
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2802281285
|
|
VASANTBEN DURSINH PARMAR
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-005-001/771211225
()
|
1109008000NRG24160620230377912
|
16/06/2023
|
RADHOD RAJUBEN MAHESHKUMAR
|
1109008WL006900
|
RADHOD RAJUBEN MAHESHKUMAR
|
00045
|
BARB0DBMEDH
|
1028
|
1028
|
Processed
|
27/06/2023
|
|
2802281270
|
|
RATHOD RAJUBEN
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-005-001/771211226
()
|
1109008000NRG24160620230377913
|
16/06/2023
|
RADHOD VIMALABEN GOPALSINH
|
1109008WL006900
|
RADHOD VIMALABEN GOPALSINH
|
00045
|
BARB0DBMEDH
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2802281251
|
|
RATHOD VIMLABEN
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-005-001/771211228
()
|
1109008000NRG24160620230377916
|
16/06/2023
|
RADHOD AMRUTABEN SHAJJANSINH
|
1109008WL006900
|
RADHOD AMRUTABEN SHAJJANSINH
|
00045
|
BARB0DBMEDH
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2802281249
|
|
RATHOD AMRATBEN
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-005-001/771211229
()
|
1109008000NRG24160620230377917
|
16/06/2023
|
MAKWANA BALAVANTBHAI NATHUSINH
|
1109008WL006900
|
MAKWANA BALAVANTBHAI NATHUSINH
|
00045
|
BARB0DBMEDH
|
1023
|
1023
|
Processed
|
27/06/2023
|
|
2802281288
|
|
BALVANTSINH NATHUSINH MAKWANA
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-005-001/771211230
()
|
1109008000NRG24160620230377918
|
16/06/2023
|
PARMAR DHARMENDRA DASHRATHSINH
|
1109008WL006900
|
PARMAR DHARMENDRA DASHRATHSINH
|
00045
|
BARB0DBMEDH
|
990
|
990
|
Processed
|
27/06/2023
|
|
2802281247
|
|
PARMAR DHARMENDRA SINH
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-005-001/771211236
()
|
1109008000NRG24160620230377919
|
16/06/2023
|
rathod revaben ranjitsinh
|
1109008WL006900
|
rathod revaben ranjitsinh
|
00045
|
BARB0DBMEDH
|
853
|
853
|
Processed
|
27/06/2023
|
|
2802281291
|
|
RATRHOD REVABEN
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-005-001/771211237
()
|
1109008000NRG24160620230377920
|
16/06/2023
|
rathod hinaben dilipsinh
|
1109008WL006900
|
rathod hinaben dilipsinh
|
00045
|
BARB0DBMEDH
|
1023
|
1023
|
Processed
|
27/06/2023
|
|
2802281268
|
|
HINABEN DILIPSINH RATHOD
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-005-001/771211238
()
|
1109008000NRG24160620230377921
|
16/06/2023
|
rathod vilashben kalpeshsinh
|
1109008WL006900
|
rathod vilashben kalpeshsinh
|
00045
|
BARB0DBMEDH
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2802281284
|
|
VILASBEN KALPESHSINH RATHOD
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-005-001/771211245
()
|
1109008000NRG24160620230377922
|
16/06/2023
|
jagatsinh
|
1109008WL006900
|
jagatsinh
|
00045
|
BARB0DBMEDH
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2802281300
|
|
JAGATSINH UDESINH RATHOD
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-005-001/771211247
()
|
1109008000NRG24160620230377923
|
16/06/2023
|
rathod vinaben balusinh
|
1109008WL006900
|
rathod vinaben balusinh
|
00045
|
BARB0DBMEDH
|
1021
|
1021
|
Processed
|
27/06/2023
|
|
2802281261
|
|
RATHOD VINABEN
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-005-001/771211249
()
|
1109008000NRG24160620230377924
|
16/06/2023
|
rathod sandipkumar sardarsinh
|
1109008WL006900
|
rathod sandipkumar sardarsinh
|
00045
|
BARB0DBMEDH
|
990
|
990
|
Processed
|
27/06/2023
|
|
2802281226
|
|
SANDIP SARDARSINH RATHOD
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-005-001/771211250
()
|
1109008000NRG24160620230377925
|
16/06/2023
|
CHAUHAN DIVABEN MOHANBHAI
|
1109008WL006900
|
CHAUHAN DIVABEN MOHANBHAI
|
00045
|
BARB0DBMEDH
|
1021
|
1021
|
Processed
|
27/06/2023
|
|
2802281239
|
|
CHAUHAN DIVABEN
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-005-001/771211292
()
|
1109008000NRG24160620230377927
|
16/06/2023
|
RATHOD SHANTABEN PRATAPSINH
|
1109008WL006900
|
RATHOD SHANTABEN PRATAPSINH
|
00045
|
BARB0DBMEDH
|
1065
|
1065
|
Processed
|
27/06/2023
|
|
2802281273
|
|
RATHOD SHANTABEN
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-005-001/771211293
()
|
1109008000NRG24160620230377928
|
16/06/2023
|
SAROJBEN
|
1109008WL006900
|
SAROJBEN
|
00045
|
BARB0DBMEDH
|
1066
|
1066
|
Processed
|
27/06/2023
|
|
2802281219
|
|
RATHOD SAROJBEN
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-005-001/771211297
()
|
1109008000NRG24160620230377930
|
16/06/2023
|
BHIKHUSINH CHAGANSINH
|
1109008WL006900
|
BHIKHUSINH CHAGANSINH
|
00045
|
BARB0DBMEDH
|
1066
|
1066
|
Processed
|
27/06/2023
|
|
2802281221
|
|
MAKWANA BHIKHU SINH
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-005-001/771211297
()
|
1109008000NRG24160620230377931
|
16/06/2023
|
KESHABEN BHIKHUSINH
|
1109008WL006900
|
KESHABEN BHIKHUSINH
|
00045
|
BARB0DBMEDH
|
1058
|
1058
|
Processed
|
27/06/2023
|
|
2802281220
|
|
MAKVANA KESHARBEN
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-005-001/771211300
()
|
1109008000NRG24160620230377935
|
16/06/2023
|
Raxaben
|
1109008WL006900
|
Raxaben
|
00045
|
BARB0DBMEDH
|
1003
|
1003
|
Processed
|
27/06/2023
|
|
2802281297
|
|
RATHOD RAKSHABEN
|
HDFC BANK LTD(607152)
|
|
66
|
MODASA
|
GJ-09-008-005-001/771211309
()
|
1109008000NRG24160620230377939
|
16/06/2023
|
Rathod manjulaben balusinh
|
1109008WL006900
|
Rathod manjulaben balusinh
|
00045
|
BARB0DBMEDH
|
989
|
989
|
Processed
|
27/06/2023
|
|
2802281295
|
|
RATHOD MANJULABEN
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-005-001/771211310
()
|
1109008000NRG24160620230377940
|
16/06/2023
|
Rathod ravindrkumar jagatsinh
|
1109008WL006900
|
Rathod ravindrkumar jagatsinh
|
00045
|
BARB0DBMEDH
|
1064
|
1064
|
Processed
|
27/06/2023
|
|
2802281303
|
|
RAVINDRAKUMAR JAGATSINH RATHOD
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-005-001/771292
()
|
1109008000NRG24160620230377945
|
16/06/2023
|
RATHOD JYOSNABEN DURSINH
|
1109008WL006900
|
RATHOD JYOSNABEN DURSINH
|
00045
|
BARB0DBMEDH
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2802281281
|
|
RATHOD JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-005-001/771294
()
|
1109008000NRG24160620230377946
|
16/06/2023
|
PARAMAR SUDHABEN BHARATSINH
|
1109008WL006900
|
PARAMAR SUDHABEN BHARATSINH
|
00045
|
BARB0DBMEDH
|
1041
|
1041
|
Processed
|
27/06/2023
|
|
2802281302
|
|
Mr. BHARATSINH KALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MODASA
|
GJ-09-008-005-001/771295
()
|
1109008000NRG24160620230377948
|
16/06/2023
|
PARMAR JASHAVANT AMARSINH
|
1109008WL006900
|
PARMAR JASHAVANT AMARSINH
|
00045
|
BARB0DBMEDH
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802281301
|
|
Mr. JASVANTSINH AMARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MODASA
|
GJ-09-008-005-001/771295
()
|
1109008000NRG24160620230377949
|
16/06/2023
|
PARMAR PRAKASHBENJASHAVANT
|
1109008WL006900
|
PARMAR PRAKASHBENJASHAVANT
|
00045
|
BARB0DBMEDH
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802281296
|
|
Mr. JASVANTSINH AMARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MODASA
|
GJ-09-008-005-001/771296
()
|
1109008000NRG24160620230377950
|
16/06/2023
|
CHAUHAN VISHAL BHIKHUSINH
|
1109008WL006900
|
CHAUHAN VISHAL BHIKHUSINH
|
00045
|
BARB0DBMEDH
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802281227
|
|
VISHAL BHIKHUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-005-001/771297
()
|
1109008000NRG24160620230377951
|
16/06/2023
|
chauhan baluben kalusinh
|
1109008WL006900
|
chauhan baluben kalusinh
|
00045
|
BARB0DBMEDH
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2802281305
|
|
CHAUHAN BALUBEN
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-005-001/777121132
()
|
1109008000NRG24160620230377953
|
16/06/2023
|
rathod nilamben rajusinh
|
1109008WL006900
|
rathod nilamben rajusinh
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802281229
|
|
NILAM RAJUSINH RATHOD
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-005-001/7771211325
()
|
1109008000NRG24160620230377954
|
16/06/2023
|
makvana balusinh khuamansinh
|
1109008WL006900
|
makvana balusinh khuamansinh
|
00045
|
BARB0DBMEDH
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802281283
|
|
BALUSINH KHUMANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-005-001/7771211332
()
|
1109008000NRG24160620230377957
|
16/06/2023
|
parmar nehaben rameshsinh
|
1109008WL006900
|
parmar nehaben rameshsinh
|
00045
|
BARB0DBMEDH
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
2802281230
|
|
NEHA RAMESHSINH PARMAR
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-005-001/7771211369
()
|
1109008000NRG24160620230377960
|
16/06/2023
|
chayaben kuldipsinh
|
1109008WL006900
|
chayaben kuldipsinh
|
00045
|
BARB0DBMEDH
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2802281299
|
|
PARMAR CHHAYABEN KULDIPSINH
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-005-001/7771211369
()
|
1109008000NRG24160620230377959
|
16/06/2023
|
parmar kuldipsinh pruthvisinh
|
1109008WL006900
|
parmar kuldipsinh pruthvisinh
|
00045
|
BARB0DBMEDH
|
1023
|
1023
|
Processed
|
27/06/2023
|
|
2802281290
|
|
KULDIPSINH PRUTHVISINH PARMAR
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-30-008-005-001/7771211335
()
|
1109008000NRG24160620230377961
|
16/06/2023
|
rathod amishaben rameshsinh
|
1109008WL006900
|
rathod amishaben rameshsinh
|
00045
|
BARB0DBMEDH
|
1051
|
1051
|
Processed
|
27/06/2023
|
|
2802281225
|
|
AMISHA RAMESHSINH RATHOD
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-30-008-005-001/7771211344
()
|
1109008000NRG24160620230377962
|
16/06/2023
|
parmar gitaben kalyansinh
|
1109008WL006900
|
parmar gitaben kalyansinh
|
00045
|
BARB0DBMEDH
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
2802281304
|
|
Mrs. GITABEN KALYANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MODASA
|
GJ-30-008-005-001/7771211349
()
|
1109008000NRG24160620230377965
|
16/06/2023
|
rathod varshaben mukeshsinh
|
1109008WL006900
|
rathod varshaben mukeshsinh
|
00045
|
BARB0DBMEDH
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2802281228
|
|
VARSHA MUKESHSINH RATHOD
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-30-008-005-001/7771211353
()
|
1109008000NRG24160620230377967
|
16/06/2023
|
kailasben naginkumar
|
1109008WL006900
|
kailasben naginkumar
|
00045
|
BARB0DBMEDH
|
1046
|
1046
|
Processed
|
27/06/2023
|
|
2802281294
|
|
PARMAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-30-008-005-001/7771211360
()
|
1109008000NRG24160620230377970
|
16/06/2023
|
makvana pravinsinh amrutsinh
|
1109008WL006900
|
makvana pravinsinh amrutsinh
|
00045
|
BARB0DBMEDH
|
1046
|
1046
|
Processed
|
27/06/2023
|
|
2802281243
|
|
Mr. PRAVINBHAI AMRUTBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MODASA
|
GJ-30-008-005-001/7771211360
()
|
1109008000NRG24160620230377971
|
16/06/2023
|
makvana sapnaben pravinsinh
|
1109008WL006900
|
makvana sapnaben pravinsinh
|
00045
|
BARB0DBMEDH
|
1046
|
1046
|
Processed
|
27/06/2023
|
|
2802281244
|
|
SAPNABEN PRAVINSINH MAKVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84214
|
84214
|
|
|
|
|
|
|
|
|
85
|
MODASA
|
GJ-30-008-005-001/7771211357
()
|
1109008000NRG24160620230377968
|
16/06/2023
|
rathod chetnaben lalsinh
|
1109008WL006900
|
rathod chetnaben lalsinh
|
00045
|
BARB0DBMODA
|
1046
|
1046
|
Processed
|
27/06/2023
|
|
2802281218
|
|
CHETANABEN LALSINH RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
86
|
MODASA
|
GJ-09-008-005-001/771210062
()
|
1109008000NRG24160620230377867
|
16/06/2023
|
MAKWANA VARSHABEN MAHESHSINH
|
1109008WL006900
|
MAKWANA VARSHABEN MAHESHSINH
|
00057
|
BARB0BGGBXX
|
993
|
993
|
Rejected
|
28/06/2023
|
|
2802281258
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
87
|
MODASA
|
GJ-09-008-005-001/771211298
()
|
1109008000NRG24160620230377933
|
16/06/2023
|
MAKAVANA LAXMANSINH BHIKHUSINH
|
1109008WL006900
|
MAKAVANA LAXMANSINH BHIKHUSINH
|
00152
|
HDFC0001700
|
1059
|
1059
|
Processed
|
27/06/2023
|
|
2802281223
|
|
MAKVANA LAXMAN SINH BHIKHUSINH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1059
|
1059
|
|
|
|
|
|
|
|
|
88
|
MODASA
|
GJ-30-008-005-001/7771211361
()
|
1109008000NRG24160620230377972
|
16/06/2023
|
rathod arunaben lalsinh
|
1109008WL006900
|
rathod arunaben lalsinh
|
00415
|
SBIN0000429
|
1046
|
1046
|
Processed
|
27/06/2023
|
|
2802281222
|
|
Rathod Arunaben Lalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
89
|
MODASA
|
GJ-09-008-005-001/771211269
()
|
1109008000NRG24160620230377926
|
16/06/2023
|
baluben
|
1109008WL006900
|
baluben
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
27/06/2023
|
|
2802281306
|
|
PARMAR BALUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
90
|
MODASA
|
GJ-09-008-005-001/771211305
()
|
1109008000NRG24160620230377937
|
16/06/2023
|
sandipsinh
|
1109008WL006900
|
sandipsinh
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
27/06/2023
|
|
2802281215
|
|
SANDIP DILIPSINH RATHOD
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-005-001/771211313
()
|
1109008000NRG24160620230377942
|
16/06/2023
|
Rathod ajitsinh hadmatsinh
|
1109008WL006900
|
Rathod ajitsinh hadmatsinh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802281216
|
|
Mr. . . AJITSINH HADMATSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MODASA
|
GJ-09-008-005-001/7771211331
()
|
1109008000NRG24160620230377956
|
16/06/2023
|
rathod vishalkumar karansinh
|
1109008WL006900
|
rathod vishalkumar karansinh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802281217
|
|
VISHAL KARNSINH RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96114
|
96114
|
|
|
|
|
|
|
|