|
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-09-008-011-001/7714210894
()
|
1109008000NRG24120520230135462
|
13/05/2023
|
fanat anilkumar narndrabhai
|
1109008WL002598
|
fanat anilkumar narndrabhai
|
00045
|
BARB0DBSDOI
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638228987
|
|
ANILKUMAR NARENDRABHAI FANAT
|
UNION BANK OF INDIA(508500)
|
|
2
|
MODASA
|
GJ-09-008-011-001/7714210898
()
|
1109008000NRG24120520230135465
|
13/05/2023
|
bhagora mahendrabhai jivabhai
|
1109008WL002598
|
bhagora mahendrabhai jivabhai
|
00045
|
BARB0DBSDOI
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638229067
|
|
MAHENDRABHAI JIVABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-011-001/7714210901
()
|
1109008000NRG24120520230135468
|
13/05/2023
|
MAHIDA AJAYKUMAR SURJIBHAI
|
1109008WL002598
|
MAHIDA AJAYKUMAR SURJIBHAI
|
00045
|
BARB0DBSDOI
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638229066
|
|
AJAYKUMAR SURJIBHAI MAHIDA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-011-001/7714210946
()
|
1109008000NRG24120520230135476
|
13/05/2023
|
KATARA CHETANKUMAR KA
|
1109008WL002598
|
KATARA CHETANKUMAR KA
|
00045
|
BARB0DBSDOI
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638228989
|
|
CHETANKUMAR KANTIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-011-001/7714211090
()
|
1109008000NRG24120520230135482
|
13/05/2023
|
fanat jaydipbhai prakashbhai
|
1109008WL002598
|
fanat jaydipbhai prakashbhai
|
00045
|
BARB0DBSDOI
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229068
|
|
JAYDIPBHAI PRAKASHBHAI FANAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
MODASA
|
GJ-09-008-011-001/7714211100
()
|
1109008000NRG24120520230135490
|
13/05/2023
|
tabiyad chhayaben manilal
|
1109008WL002598
|
tabiyad chhayaben manilal
|
00045
|
BARB0DBSDOI
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229065
|
|
CHHAYABEN MANILAL TABIYAD
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-011-001/77168
()
|
1109008000NRG24120520230135506
|
13/05/2023
|
BHAGORA MUNNABEN MANAHARBHAI
|
1109008WL002598
|
BHAGORA MUNNABEN MANAHARBHAI
|
00045
|
BARB0DBSDOI
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638228990
|
|
MUNNABEN MANHARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MODASA
|
GJ-09-008-011-001/77173
()
|
1109008000NRG24120520230135512
|
13/05/2023
|
BHAGORA JYOTIKABEN NARANBHAI
|
1109008WL002598
|
BHAGORA JYOTIKABEN NARANBHAI
|
00045
|
BARB0DBSDOI
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638228988
|
|
JYOTIKABEN NARAYANBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8451
|
8451
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-011-001/7714210736
()
|
1109008000NRG24120520230135428
|
13/05/2023
|
mahida kirankumar aravindbhai
|
1109008WL002598
|
mahida kirankumar aravindbhai
|
00045
|
BARB0MODASA
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638229072
|
|
KIRANKUMAR AMARUTBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-011-001/7714211114
()
|
1109008000NRG24120520230135501
|
13/05/2023
|
kharadi kamleshbhai babubhai
|
1109008WL002598
|
kharadi kamleshbhai babubhai
|
00045
|
BARB0MOTIPU
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638228982
|
|
KAMLESHBHAI BABUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
11
|
MODASA
|
GJ-09-008-011-001/7714210834
()
|
1109008000NRG24120520230135450
|
13/05/2023
|
MAHIDA MAYABEN ARVINDBHAI
|
1109008WL002598
|
MAHIDA MAYABEN ARVINDBHAI
|
00048
|
BKID0002402
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
1638229069
|
|
MAYABEN ARAVINDBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-011-001/7712108
()
|
1109008000NRG24120520230135344
|
13/05/2023
|
ASHARI RAMANBHAI LALJIBHAI
|
1109008WL002598
|
ASHARI RAMANBHAI LALJIBHAI
|
00057
|
BARB0BGGBXX
|
1058
|
1058
|
Processed
|
17/05/2023
|
|
1638229075
|
|
RAMANBHAI LALGIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MODASA
|
GJ-09-008-011-001/7714210203
()
|
1109008000NRG24120520230135361
|
13/05/2023
|
ASARI NARMADABEN ISHVARBHAI
|
1109008WL002598
|
ASARI NARMADABEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1058
|
1058
|
Processed
|
17/05/2023
|
|
1638229076
|
|
NARMADABEN ISAVARBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-011-001/7714210513
()
|
1109008000NRG24120520230135397
|
13/05/2023
|
KATARA SOMABHAI DHARMABHAI
|
1109008WL002598
|
KATARA SOMABHAI DHARMABHAI
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
17/05/2023
|
|
1638229011
|
|
KATARA SOMABHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-011-001/7714210619
()
|
1109008000NRG24120520230135402
|
13/05/2023
|
fanat dhanjibhai makshsibhai
|
1109008WL002598
|
fanat dhanjibhai makshsibhai
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
17/05/2023
|
|
1638229053
|
|
MR DHANJIBHAI MAKSHIBHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MODASA
|
GJ-09-008-011-001/7714210633
()
|
1109008000NRG24120520230135405
|
13/05/2023
|
fanat kantibhai makshibhai
|
1109008WL002598
|
fanat kantibhai makshibhai
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
17/05/2023
|
|
1638229006
|
|
FANAT KANTIBHAI MAKSHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MODASA
|
GJ-09-008-011-001/7714210737
()
|
1109008000NRG24120520230135429
|
13/05/2023
|
katara pravinbhai mangalabhai
|
1109008WL002598
|
katara pravinbhai mangalabhai
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638229012
|
|
KKATARA PRAVINBHAI MANGLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MODASA
|
GJ-09-008-011-001/7714210780
()
|
1109008000NRG24120520230135438
|
13/05/2023
|
ASODA VANDABEN PUNABHAI
|
1109008WL002598
|
ASODA VANDABEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1638229003
|
|
ASODA VANDABEN PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MODASA
|
GJ-09-008-011-001/7714210806
()
|
1109008000NRG24120520230135439
|
13/05/2023
|
mahida kantaben ramabhai
|
1109008WL002598
|
mahida kantaben ramabhai
|
00057
|
BARB0BGGBXX
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1638229059
|
|
RAMABHAI MANJIBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-011-001/7714210900
()
|
1109008000NRG24120520230135467
|
13/05/2023
|
VANJARA LAXMANBHAI KHIMJIBHAI
|
1109008WL002598
|
VANJARA LAXMANBHAI KHIMJIBHAI
|
00057
|
BARB0BGGBXX
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638229113
|
|
LAXMANMBHAI KHIMAJIBHAI VANZARA
|
BANK OF INDIA(508505)
|
|
21
|
MODASA
|
GJ-09-008-011-001/7714211081
()
|
1109008000NRG24120520230135477
|
13/05/2023
|
katara roshniben vinodbhai
|
1109008WL002598
|
katara roshniben vinodbhai
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229109
|
|
ROSHANIBEN VINODBHAI KATARA
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-011-001/7714211087
()
|
1109008000NRG24120520230135479
|
13/05/2023
|
dodiyar mukeshbhai kasturbhai
|
1109008WL002598
|
dodiyar mukeshbhai kasturbhai
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229105
|
|
MUKESHBHAI KASTURBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-011-001/7714211088
()
|
1109008000NRG24120520230135480
|
13/05/2023
|
ashari renukaben nareshbhai
|
1109008WL002598
|
ashari renukaben nareshbhai
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229115
|
|
RENUKABEN NARESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MODASA
|
GJ-09-008-011-001/7714211089
()
|
1109008000NRG24120520230135481
|
13/05/2023
|
ashoda brijeshkumar jivabhai
|
1109008WL002598
|
ashoda brijeshkumar jivabhai
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229092
|
|
BRIJESHKUMAR JIVABHAI ASHODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-011-001/7714211093
()
|
1109008000NRG24120520230135483
|
13/05/2023
|
rojad shubhashbhai maganbhai
|
1109008WL002598
|
rojad shubhashbhai maganbhai
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229085
|
|
SHUBHASHBHAI MAGANBHAI ROJAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-011-001/7714211095
()
|
1109008000NRG24120520230135485
|
13/05/2023
|
bhagora chiragbhai vinodbhai
|
1109008WL002598
|
bhagora chiragbhai vinodbhai
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229064
|
|
CHIRAG VINODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MODASA
|
GJ-09-008-011-001/7714211096
()
|
1109008000NRG24120520230135486
|
13/05/2023
|
fanat shandip ramabhai
|
1109008WL002598
|
fanat shandip ramabhai
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638228993
|
|
FANAT SANDIP RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-011-001/7714211097
()
|
1109008000NRG24120520230135487
|
13/05/2023
|
tabiyad bhavinkumar vrjibhai
|
1109008WL002598
|
tabiyad bhavinkumar vrjibhai
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229112
|
|
BHAVINKUMAR BHURJIBHAI TABIYAD
|
UNION BANK OF INDIA(508500)
|
|
29
|
MODASA
|
GJ-09-008-011-001/7714211099
()
|
1109008000NRG24120520230135489
|
13/05/2023
|
mahida nimesh jayntibhai
|
1109008WL002598
|
mahida nimesh jayntibhai
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229043
|
|
NIMESH JAYANTIBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-011-001/7714211101
()
|
1109008000NRG24120520230135491
|
13/05/2023
|
dodiyar minaxiben nagajibhai
|
1109008WL002598
|
dodiyar minaxiben nagajibhai
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229114
|
|
MINAKSHIBEN VALJIBHAI BHAGORA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MODASA
|
GJ-09-008-011-001/7714211103
()
|
1109008000NRG24120520230135493
|
13/05/2023
|
fanat nehalben bhavesh
|
1109008WL002598
|
fanat nehalben bhavesh
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638228994
|
|
NEHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
MODASA
|
GJ-09-008-011-001/7714211104
()
|
1109008000NRG24120520230135494
|
13/05/2023
|
bhagora nareshkumar valjibhai
|
1109008WL002598
|
bhagora nareshkumar valjibhai
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229087
|
|
NARESHKUMAR VALJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-011-001/7714211105
()
|
1109008000NRG24120520230135495
|
13/05/2023
|
fanat parvatilben haresh
|
1109008WL002598
|
fanat parvatilben haresh
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229107
|
|
PARVATIBEN HARESHBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-011-001/7714211106
()
|
1109008000NRG24120520230135496
|
13/05/2023
|
dodiyar rashilaben isvarbhai
|
1109008WL002598
|
dodiyar rashilaben isvarbhai
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638228995
|
|
DODIYAR RASHILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-011-001/7714211107
()
|
1109008000NRG24120520230135497
|
13/05/2023
|
mahida dhavalkumar shurjibhai
|
1109008WL002598
|
mahida dhavalkumar shurjibhai
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229044
|
|
DHAVAL SURJIBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-011-001/7714211108
()
|
1109008000NRG24120520230135498
|
13/05/2023
|
bhagora minaxiben narsinhbhai
|
1109008WL002598
|
bhagora minaxiben narsinhbhai
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229104
|
|
MINAXIBEN NARSINHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-011-001/7714211113
()
|
1109008000NRG24120520230135500
|
13/05/2023
|
bhagora manharbhai kanjibhai
|
1109008WL002598
|
bhagora manharbhai kanjibhai
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229045
|
|
MANHARBHAI KANJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-011-001/77160
()
|
1109008000NRG24120520230135503
|
13/05/2023
|
KHARADI VARSHABEN MAHENDRABHAI
|
1109008WL002598
|
KHARADI VARSHABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229060
|
|
VARSHABEN MAHENDRABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-011-001/77163
()
|
1109008000NRG24120520230135504
|
13/05/2023
|
FANAT TULSABEN KANTIBHAI
|
1109008WL002598
|
FANAT TULSABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229111
|
|
TULSABEN KANTIBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-011-001/77165
()
|
1109008000NRG24120520230135505
|
13/05/2023
|
KHARADI JAGRUTIBEN RAVIBHAI
|
1109008WL002598
|
KHARADI JAGRUTIBEN RAVIBHAI
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229116
|
|
JAGRUTIBEN RAVIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-011-001/77169
()
|
1109008000NRG24120520230135507
|
13/05/2023
|
ASARI DAKSHABEN PRAKASHBHAI
|
1109008WL002598
|
ASARI DAKSHABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229106
|
|
DAXABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-011-001/77170
()
|
1109008000NRG24120520230135508
|
13/05/2023
|
ASARI SHAHRUKH SURESHBHAI
|
1109008WL002598
|
ASARI SHAHRUKH SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638228991
|
|
ASARI SHAHRUKHBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-011-001/77171
()
|
1109008000NRG24120520230135509
|
13/05/2023
|
KHARADI GITABEN NARSINHBHAI
|
1109008WL002598
|
KHARADI GITABEN NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229039
|
|
MRS GEETA BEN NARSHI BHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MODASA
|
GJ-09-008-011-001/77171
()
|
1109008000NRG24120520230135510
|
13/05/2023
|
KHARADI RANJIT NARSINHBHAI
|
1109008WL002598
|
KHARADI RANJIT NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229040
|
|
RANJITKUMAR NARSINHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-011-001/77172
()
|
1109008000NRG24120520230135511
|
13/05/2023
|
FANAT MANJULABEN RAMABHAI
|
1109008WL002598
|
FANAT MANJULABEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638228998
|
|
FANAT MANJULABEN RMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-011-001/77177
()
|
1109008000NRG24120520230135514
|
13/05/2023
|
MAHIDA RANJANBEN YOGESHKUMAR
|
1109008WL002598
|
MAHIDA RANJANBEN YOGESHKUMAR
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638228997
|
|
MAHIDA RANJANBAHEN YOGESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-011-001/77180
()
|
1109008000NRG24120520230135517
|
13/05/2023
|
FANAT DINESHBHAI BADABHAI
|
1109008WL002598
|
FANAT DINESHBHAI BADABHAI
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229097
|
|
DINESHBHAI BADABHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-011-001/77181
()
|
1109008000NRG24120520230135519
|
13/05/2023
|
VANJARA MAHESHBHAI BABUBHAI
|
1109008WL002598
|
VANJARA MAHESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1047
|
1047
|
Processed
|
17/05/2023
|
|
1638229000
|
|
MAHESHBHAI BABUBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-011-001/77181
()
|
1109008000NRG24120520230135518
|
13/05/2023
|
VANJARA NARMADABEN MAHESHBHAI
|
1109008WL002598
|
VANJARA NARMADABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638228999
|
|
VANJARA NARMADABEN BADARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-011-001/77183
()
|
1109008000NRG24120520230135520
|
13/05/2023
|
MAHIDA SHARMISHTHABAHEN KAMLESHBHAI
|
1109008WL002598
|
MAHIDA SHARMISHTHABAHEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1047
|
1047
|
Processed
|
17/05/2023
|
|
1638229042
|
|
MAHIDA SHARMISTHABAHEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-011-001/77184
()
|
1109008000NRG24120520230135521
|
13/05/2023
|
KHARADI PAYALBEN ASHVINBHAI
|
1109008WL002598
|
KHARADI PAYALBEN ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1047
|
1047
|
Processed
|
17/05/2023
|
|
1638229089
|
|
PAYALBEN ASVINBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MODASA
|
GJ-09-008-011-001/77185
()
|
1109008000NRG24120520230135522
|
13/05/2023
|
MAHIDA KAILASHBEN DINESHBHAI
|
1109008WL002598
|
MAHIDA KAILASHBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1047
|
1047
|
Processed
|
17/05/2023
|
|
1638228992
|
|
KAILASHBEN DINESHBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-011-001/77186
()
|
1109008000NRG24120520230135523
|
13/05/2023
|
KHARADI HINABEN KANUBHAI
|
1109008WL002598
|
KHARADI HINABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1047
|
1047
|
Processed
|
17/05/2023
|
|
1638228996
|
|
KHARADI HINABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-011-001/77188
()
|
1109008000NRG24120520230135524
|
13/05/2023
|
FANAT SANGITABEN DINESHBHAI
|
1109008WL002598
|
FANAT SANGITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1047
|
1047
|
Processed
|
17/05/2023
|
|
1638229098
|
|
SANGITABEN DINESHBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-011-001/77189
()
|
1109008000NRG24120520230135525
|
13/05/2023
|
ASODA SHANTABEN SHANKARBHAI
|
1109008WL002598
|
ASODA SHANTABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1047
|
1047
|
Processed
|
17/05/2023
|
|
1638229001
|
|
ASODA SHANTABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-011-001/77191
()
|
1109008000NRG24120520230135527
|
13/05/2023
|
ASARI SANJAY KANTIBHAI
|
1109008WL002598
|
ASARI SANJAY KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1047
|
1047
|
Processed
|
17/05/2023
|
|
1638229002
|
|
ASARI SANJAYKKUMAR KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-011-001/87219
()
|
1109008000NRG24120520230135528
|
13/05/2023
|
FANAT PARESHKUMAR RAMABHAI
|
1109008WL002598
|
FANAT PARESHKUMAR RAMABHAI
|
00057
|
BARB0BGGBXX
|
1047
|
1047
|
Processed
|
17/05/2023
|
|
1638229091
|
|
MR FANAT PARESHKUMAR RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MODASA
|
GJ-09-008-011-001/87222
()
|
1109008000NRG24120520230135530
|
13/05/2023
|
ASRI SAJANABEN RAJESHBHAI
|
1109008WL002598
|
ASRI SAJANABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
17/05/2023
|
|
1638229056
|
|
Asari Sajanaben Rajeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49528
|
49528
|
|
|
|
|
|
|
|
|
59
|
MODASA
|
GJ-09-008-011-001/7714210630
()
|
1109008000NRG24120520230135404
|
13/05/2023
|
Karadi paniben surjibgha
|
1109008WL002598
|
Karadi paniben surjibgha
|
00468
|
UBIN0536555
|
1052
|
1052
|
Processed
|
17/05/2023
|
|
1638228984
|
|
PANIBEN SURJIBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MODASA
|
GJ-09-008-011-001/7714210938
()
|
1109008000NRG24120520230135473
|
13/05/2023
|
katara gautumkuar vinodbhai
|
1109008WL002598
|
katara gautumkuar vinodbhai
|
00468
|
UBIN0536555
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638228985
|
|
GAUTAM VINODBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MODASA
|
GJ-09-008-011-001/7714211098
()
|
1109008000NRG24120520230135488
|
13/05/2023
|
bhagora twinkalkumari narshibhai
|
1109008WL002598
|
bhagora twinkalkumari narshibhai
|
00468
|
UBIN0536555
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638228986
|
|
TINKALKUMARI NARSINHBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MODASA
|
GJ-09-008-011-001/7714211102
()
|
1109008000NRG24120520230135492
|
13/05/2023
|
bhagora rohitkumar kamajibhai
|
1109008WL002598
|
bhagora rohitkumar kamajibhai
|
00468
|
UBIN0536555
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638228983
|
|
ROHITKUMAR KAMAJIBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
63
|
MODASA
|
GJ-09-008-011-001/714210505
()
|
1109008000NRG24120520230135343
|
13/05/2023
|
ASARI JASHODABEN ARVINDBHAI
|
1109008WL002598
|
ASARI JASHODABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
17/05/2023
|
|
1638229022
|
|
ASARI JASHODABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-011-001/7714210170
()
|
1109008000NRG24120520230135346
|
13/05/2023
|
BHAGORA KAVJIBHAI BADABHAI
|
1109008WL002598
|
BHAGORA KAVJIBHAI BADABHAI
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
17/05/2023
|
|
1638229049
|
|
KAVJIBHAI BADABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-011-001/7714210171
()
|
1109008000NRG24120520230135347
|
13/05/2023
|
ASVIN
|
1109008WL002598
|
ASVIN
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
17/05/2023
|
|
1638229026
|
|
ASHVINBHAI KAVJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MODASA
|
GJ-09-008-011-001/7714210174
()
|
1109008000NRG24120520230135348
|
13/05/2023
|
SUMITRA
|
1109008WL002598
|
SUMITRA
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
17/05/2023
|
|
1638229004
|
|
SUMITRABEN KIRITBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MODASA
|
GJ-09-008-011-001/7714210176
()
|
1109008000NRG24120520230135349
|
13/05/2023
|
BHAGORA BHAVESHBHAI MAGANBHAI
|
1109008WL002598
|
BHAGORA BHAVESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
17/05/2023
|
|
1638229082
|
|
BHAVESHKUMAR MAGANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-011-001/7714210180
()
|
1109008000NRG24120520230135350
|
13/05/2023
|
SALU
|
1109008WL002598
|
SALU
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
17/05/2023
|
|
1638229010
|
|
FANAT SALUBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-011-001/7714210182
()
|
1109008000NRG24120520230135351
|
13/05/2023
|
JIVI
|
1109008WL002598
|
JIVI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
1638229015
|
|
FANAT JIVIBEN SANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-011-001/7714210201
()
|
1109008000NRG24120520230135357
|
13/05/2023
|
PRAVIN
|
1109008WL002598
|
PRAVIN
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
17/05/2023
|
|
1638229030
|
|
PRAVINKUMAR SOMABHAI ASARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MODASA
|
GJ-09-008-011-001/7714210203
()
|
1109008000NRG24120520230135360
|
13/05/2023
|
ESVAR
|
1109008WL002598
|
ESVAR
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
17/05/2023
|
|
1638229009
|
|
ASARI ISHVERBHAI KHATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-011-001/7714210205
()
|
1109008000NRG24120520230135364
|
13/05/2023
|
URMILA
|
1109008WL002598
|
URMILA
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
17/05/2023
|
|
1638229018
|
|
ASARI URMILAABEN NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MODASA
|
GJ-09-008-011-001/7714210211
()
|
1109008000NRG24120520230135367
|
13/05/2023
|
JYOTSHNA
|
1109008WL002598
|
JYOTSHNA
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229019
|
|
KHARADI JYOTSNABEN POPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-011-001/7714210212
()
|
1109008000NRG24120520230135368
|
13/05/2023
|
SANTA
|
1109008WL002598
|
SANTA
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229008
|
|
KHARADI SHANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MODASA
|
GJ-09-008-011-001/7714210213
()
|
1109008000NRG24120520230135369
|
13/05/2023
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
1109008WL002598
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229034
|
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-011-001/7714210217
()
|
1109008000NRG24120520230135370
|
13/05/2023
|
BIJU
|
1109008WL002598
|
BIJU
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229027
|
|
BIJUBEN MANGALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-011-001/771421022
()
|
1109008000NRG24120520230135372
|
13/05/2023
|
kharadi kamalaben kavajibhai
|
1109008WL002598
|
kharadi kamalaben kavajibhai
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229038
|
|
KAMLABEN KAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-011-001/7714210226
()
|
1109008000NRG24120520230135374
|
13/05/2023
|
tulsaben
|
1109008WL002598
|
tulsaben
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229099
|
|
TULSHABEN DINESHBHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-011-001/7714210230
()
|
1109008000NRG24120520230135377
|
13/05/2023
|
RAMJI
|
1109008WL002598
|
RAMJI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229070
|
|
VANZARA RAMJIBHAI MULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-011-001/7714210236
()
|
1109008000NRG24120520230135379
|
13/05/2023
|
SOMI
|
1109008WL002598
|
SOMI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229017
|
|
KATARA SOMIBEN ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-011-001/7714210272
()
|
1109008000NRG24120520230135381
|
13/05/2023
|
KODAR
|
1109008WL002598
|
KODAR
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229025
|
|
KODARBHAI KAMJIBHAI DODIYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MODASA
|
GJ-09-008-011-001/7714210272
()
|
1109008000NRG24120520230135380
|
13/05/2023
|
SAVITA
|
1109008WL002598
|
SAVITA
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229014
|
|
DODIYA SAVITABEN KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-011-001/7714210275
()
|
1109008000NRG24120520230135384
|
13/05/2023
|
MANGU
|
1109008WL002598
|
MANGU
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229016
|
|
DODIYA MANGUBEN ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-011-001/7714210286
()
|
1109008000NRG24120520230135386
|
13/05/2023
|
TABIYAD PANABHAI VIRAJIBHAI
|
1109008WL002598
|
TABIYAD PANABHAI VIRAJIBHAI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229024
|
|
TABIYAD PANABHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-011-001/7714210303-A
()
|
1109008000NRG24120520230135387
|
13/05/2023
|
KANTA
|
1109008WL002598
|
KANTA
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
17/05/2023
|
|
1638229005
|
|
KATARA KANTABAHEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-011-001/7714210405-A
()
|
1109008000NRG24120520230135390
|
13/05/2023
|
BHAVESH
|
1109008WL002598
|
BHAVESH
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
17/05/2023
|
|
1638229021
|
|
FANAT BHAVESHKUMAR SANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-011-001/7714210405-A
()
|
1109008000NRG24120520230135391
|
13/05/2023
|
FANAT NIKUNJBHAI SANKARBHAI
|
1109008WL002598
|
FANAT NIKUNJBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
17/05/2023
|
|
1638229083
|
|
MR NIKUNJKUMAR LAXMANBHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
MODASA
|
GJ-09-008-011-001/7714210503
()
|
1109008000NRG24120520230135392
|
13/05/2023
|
FANAT KIRANKUMAR SANKARBHAI
|
1109008WL002598
|
FANAT KIRANKUMAR SANKARBHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
17/05/2023
|
|
1638229007
|
|
FANAT KIRANBHAI SANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MODASA
|
GJ-09-008-011-001/7714210504
()
|
1109008000NRG24120520230135394
|
13/05/2023
|
LIMBA
|
1109008WL002598
|
LIMBA
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
17/05/2023
|
|
1638229071
|
|
FANAT LIMBABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-09-008-011-001/7714210510
()
|
1109008000NRG24120520230135396
|
13/05/2023
|
ARVIND
|
1109008WL002598
|
ARVIND
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
17/05/2023
|
|
1638229020
|
|
KATARA ARVINDBHAI ALKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-011-001/7714210510
()
|
1109008000NRG24120520230135395
|
13/05/2023
|
NIRU
|
1109008WL002598
|
NIRU
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
17/05/2023
|
|
1638229013
|
|
KATARA NIRUBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MODASA
|
GJ-09-008-011-001/7714210514
()
|
1109008000NRG24120520230135398
|
13/05/2023
|
MAHESH
|
1109008WL002598
|
MAHESH
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
17/05/2023
|
|
1638229029
|
|
DODIYA MAHESHBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MODASA
|
GJ-09-008-011-001/7714210515
()
|
1109008000NRG24120520230135399
|
13/05/2023
|
FANAT NARENDRAKUMAR NANJIBHAI
|
1109008WL002598
|
FANAT NARENDRAKUMAR NANJIBHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
17/05/2023
|
|
1638229084
|
|
NARENDRAKUMAR NANJIBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MODASA
|
GJ-09-008-011-001/7714210516
()
|
1109008000NRG24120520230135400
|
13/05/2023
|
VANJARA JIVABHAI GOVINDBHAI
|
1109008WL002598
|
VANJARA JIVABHAI GOVINDBHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
17/05/2023
|
|
1638229031
|
|
ANJARA JIVABHAI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MODASA
|
GJ-09-008-011-001/7714210516
()
|
1109008000NRG24120520230135401
|
13/05/2023
|
VANJARA PUJABEN JIVABHAI
|
1109008WL002598
|
VANJARA PUJABEN JIVABHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
17/05/2023
|
|
1638229110
|
|
VANJARA PUJABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-011-001/7714210620
()
|
1109008000NRG24120520230135403
|
13/05/2023
|
Ashari Jagadishbhai Nanjibhai
|
1109008WL002598
|
Ashari Jagadishbhai Nanjibhai
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
17/05/2023
|
|
1638229101
|
|
JAGDISHBHAI NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-011-001/7714210635
()
|
1109008000NRG24120520230135406
|
13/05/2023
|
Ninama hanshaben anandbhai
|
1109008WL002598
|
Ninama hanshaben anandbhai
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
17/05/2023
|
|
1638229047
|
|
NINAMA HANSABEN ANANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MODASA
|
GJ-09-008-011-001/7714210641
()
|
1109008000NRG24120520230135409
|
13/05/2023
|
kharadi kamalaben vasudev
|
1109008WL002598
|
kharadi kamalaben vasudev
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638229096
|
|
KAMLABEN VASHUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MODASA
|
GJ-09-008-011-001/7714210644
()
|
1109008000NRG24120520230135410
|
13/05/2023
|
ashari jivabhai babaubhai
|
1109008WL002598
|
ashari jivabhai babaubhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638229078
|
|
JIVABHAI BABUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-011-001/7714210649
()
|
1109008000NRG24120520230135414
|
13/05/2023
|
mahida mittalben arvindbhai
|
1109008WL002598
|
mahida mittalben arvindbhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638229033
|
|
MITTALBEN ARVINDBHAI MAHIDA
|
BANK OF INDIA(508505)
|
|
101
|
MODASA
|
GJ-09-008-011-001/7714210653
()
|
1109008000NRG24120520230135416
|
13/05/2023
|
mahida prakashbhai kanjibhai
|
1109008WL002598
|
mahida prakashbhai kanjibhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638229036
|
|
MAHIDA PRAKASHBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-011-001/7714210654
()
|
1109008000NRG24120520230135417
|
13/05/2023
|
mahida sakinaben jaytibhai
|
1109008WL002598
|
mahida sakinaben jaytibhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638229041
|
|
SHAKINABEN JAYNTIBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MODASA
|
GJ-09-008-011-001/7714210658
()
|
1109008000NRG24120520230135419
|
13/05/2023
|
mahida jyotsanaben kamleshbha
|
1109008WL002598
|
mahida jyotsanaben kamleshbha
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638229054
|
|
JYOTSNABEN KAMLESHBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MODASA
|
GJ-09-008-011-001/7714210658
()
|
1109008000NRG24120520230135418
|
13/05/2023
|
mahida kamleshbhai ditabhai
|
1109008WL002598
|
mahida kamleshbhai ditabhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638229032
|
|
MAHIDA KAMLESHBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-011-001/7714210661
()
|
1109008000NRG24120520230135421
|
13/05/2023
|
katara laxmiben thavarabhai
|
1109008WL002598
|
katara laxmiben thavarabhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638229035
|
|
LAXMIBEN THAVRABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MODASA
|
GJ-09-008-011-001/7714210661
()
|
1109008000NRG24120520230135420
|
13/05/2023
|
katara thavarabhai somabhai
|
1109008WL002598
|
katara thavarabhai somabhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638229058
|
|
THAVRABHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-011-001/7714210666
()
|
1109008000NRG24120520230135422
|
13/05/2023
|
kharadi navjibhai kanjibhai
|
1109008WL002598
|
kharadi navjibhai kanjibhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638229063
|
|
KHARADI NAVJIBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MODASA
|
GJ-09-008-011-001/7714210728
()
|
1109008000NRG24120520230135425
|
13/05/2023
|
fanat shantaben badabhai
|
1109008WL002598
|
fanat shantaben badabhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638229061
|
|
SHANTABEN BADABHAI FANAT
|
CANARA BANK(508532)
|
|
109
|
MODASA
|
GJ-09-008-011-001/7714210731
()
|
1109008000NRG24120520230135426
|
13/05/2023
|
mahida hinaben aravindbhai
|
1109008WL002598
|
mahida hinaben aravindbhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638229052
|
|
HINABEN ARAVINDBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MODASA
|
GJ-09-008-011-001/7714210737
()
|
1109008000NRG24120520230135430
|
13/05/2023
|
katara dharmistaben pravinbhai
|
1109008WL002598
|
katara dharmistaben pravinbhai
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
17/05/2023
|
|
1638229079
|
|
DHARMISTHABEN PRAVINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MODASA
|
GJ-09-008-011-001/7714210738
()
|
1109008000NRG24120520230135431
|
13/05/2023
|
tabiyad mahendrabhai abhabhai
|
1109008WL002598
|
tabiyad mahendrabhai abhabhai
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1638229050
|
|
MAHENDRABHAI ABHABHAI TABIYAD
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-011-001/7714210749
()
|
1109008000NRG24120520230135435
|
13/05/2023
|
vanjara ramilaben bhailalbhai
|
1109008WL002598
|
vanjara ramilaben bhailalbhai
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
1638229028
|
|
RAMILABEN BHAILALABHAI VANZARA
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-011-001/7714210775
()
|
1109008000NRG24120520230135436
|
13/05/2023
|
NINAMA SUSHILABEN HITENDRABHAI
|
1109008WL002598
|
NINAMA SUSHILABEN HITENDRABHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1638229037
|
|
SHUSHILABEN HITENDRABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-011-001/7714210816
()
|
1109008000NRG24120520230135440
|
13/05/2023
|
dodiyar isvarbhai badabhai
|
1109008WL002598
|
dodiyar isvarbhai badabhai
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1638229102
|
|
ISHWARBHAI BADAHAI DODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MODASA
|
GJ-09-008-011-001/7714210822
()
|
1109008000NRG24120520230135442
|
13/05/2023
|
BHAGORA SILPABEN SHAILESHBHAI
|
1109008WL002598
|
BHAGORA SILPABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1638229057
|
|
SHILPABEN SHAILESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MODASA
|
GJ-09-008-011-001/7714210825
()
|
1109008000NRG24120520230135443
|
13/05/2023
|
kharadi nandaben ashokbhai
|
1109008WL002598
|
kharadi nandaben ashokbhai
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1638229055
|
|
NANDABEN ASHOKBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MODASA
|
GJ-09-008-011-001/7714210828
()
|
1109008000NRG24120520230135446
|
13/05/2023
|
bhagora renukaben pankajbhai
|
1109008WL002598
|
bhagora renukaben pankajbhai
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1638229100
|
|
RENUKABEN PANKAJBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MODASA
|
GJ-09-008-011-001/7714210829
()
|
1109008000NRG24120520230135447
|
13/05/2023
|
TABIYAD SANGITABEN MAHENDRABHAI
|
1109008WL002598
|
TABIYAD SANGITABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1638229051
|
|
SANGITABEN MAHENDRABHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MODASA
|
GJ-09-008-011-001/7714210830
()
|
1109008000NRG24120520230135448
|
13/05/2023
|
TABIYAD VIRALBEN BABUBHAI
|
1109008WL002598
|
TABIYAD VIRALBEN BABUBHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1638229086
|
|
VIRALBEN BABUBHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-09-008-011-001/7714210832
()
|
1109008000NRG24120520230135449
|
13/05/2023
|
FANAT DHARMABHAI SALUBHAI
|
1109008WL002598
|
FANAT DHARMABHAI SALUBHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1638229062
|
|
FANAT DHARMABHAI SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MODASA
|
GJ-09-008-011-001/7714210836
()
|
1109008000NRG24120520230135451
|
13/05/2023
|
DODIYAR USHABEN KODARBHAI
|
1109008WL002598
|
DODIYAR USHABEN KODARBHAI
|
00502
|
BKDN0700000
|
1054
|
1054
|
Processed
|
17/05/2023
|
|
1638229103
|
|
USHABEN KODARBHAI DODIYAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
MODASA
|
GJ-09-008-011-001/7714210839
()
|
1109008000NRG24120520230135454
|
13/05/2023
|
FANAT MANISHABEN LAXMANBHAI
|
1109008WL002598
|
FANAT MANISHABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638229094
|
|
MANISHABEN LAXMANBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MODASA
|
GJ-09-008-011-001/7714210841
()
|
1109008000NRG24120520230135455
|
13/05/2023
|
KHARADI SURTABEN SURPALBHAI
|
1109008WL002598
|
KHARADI SURTABEN SURPALBHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638229081
|
|
SURTABEN SURPALBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MODASA
|
GJ-09-008-011-001/7714210842
()
|
1109008000NRG24120520230135456
|
13/05/2023
|
ASARI MAHESHBHAI JIVABHAI
|
1109008WL002598
|
ASARI MAHESHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638229023
|
|
ASARI MAHESHBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MODASA
|
GJ-09-008-011-001/7714210843
()
|
1109008000NRG24120520230135457
|
13/05/2023
|
KHARADI PRAKASHBHAI KALUBHAI
|
1109008WL002598
|
KHARADI PRAKASHBHAI KALUBHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638229090
|
|
PRAKASHBHAI KAUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MODASA
|
GJ-09-008-011-001/7714210843
()
|
1109008000NRG24120520230135458
|
13/05/2023
|
KHARADI SHANTABEN PRAKASHBHAI
|
1109008WL002598
|
KHARADI SHANTABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638229048
|
|
SHANTABEN PRAKASHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MODASA
|
GJ-09-008-011-001/7714210849
()
|
1109008000NRG24120520230135460
|
13/05/2023
|
KHOKHRIYA ASHABEN JAGDISHBHAI
|
1109008WL002598
|
KHOKHRIYA ASHABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638229074
|
|
ASHABEN JAGDISHBHAI KHOKHRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MODASA
|
GJ-09-008-011-001/7714210849
()
|
1109008000NRG24120520230135459
|
13/05/2023
|
KHOKHRIYA JAGDISHBHAI ARVINDBHAI
|
1109008WL002598
|
KHOKHRIYA JAGDISHBHAI ARVINDBHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638229077
|
|
MR JAGDISHBHAI ARVINDBHAI KHOKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MODASA
|
GJ-09-008-011-001/7714210851
()
|
1109008000NRG24120520230135461
|
13/05/2023
|
DEDUN URMILABEN MUKESHBHAI
|
1109008WL002598
|
DEDUN URMILABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638229095
|
|
URAMILABEN MUKESHBHAI DEDON
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MODASA
|
GJ-09-008-011-001/7714210899
()
|
1109008000NRG24120520230135466
|
13/05/2023
|
ASHODA JIVABHAI SHANKARBHAI
|
1109008WL002598
|
ASHODA JIVABHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638229108
|
|
JIVABHAI SHANKARBHAI ASODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MODASA
|
GJ-09-008-011-001/7714210904
()
|
1109008000NRG24120520230135470
|
13/05/2023
|
ASARI GEETABEN JITENDRABHAI
|
1109008WL002598
|
ASARI GEETABEN JITENDRABHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638229073
|
|
GITABEN JITENDRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MODASA
|
GJ-09-008-011-001/7714210904
()
|
1109008000NRG24120520230135469
|
13/05/2023
|
ASARI JITENDRABHAI JIVABHAI
|
1109008WL002598
|
ASARI JITENDRABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638229088
|
|
JITENDRABHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MODASA
|
GJ-09-008-011-001/7714210905
()
|
1109008000NRG24120520230135471
|
13/05/2023
|
DODIYAR LATABEN NARESHKUMAR
|
1109008WL002598
|
DODIYAR LATABEN NARESHKUMAR
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638229080
|
|
LATABEN NARESHBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MODASA
|
GJ-09-008-011-001/7714210939
()
|
1109008000NRG24120520230135474
|
13/05/2023
|
ASARI SURESHBHAI SAVJIBHA
|
1109008WL002598
|
ASARI SURESHBHAI SAVJIBHA
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
17/05/2023
|
|
1638229046
|
|
SURESHBHAI SAVJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MODASA
|
GJ-09-008-011-001/7714210939
()
|
1109008000NRG24120520230135475
|
13/05/2023
|
ASARI VIMLABEN SURESHBHAI
|
1109008WL002598
|
ASARI VIMLABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1638229093
|
|
VIMALABEN SURESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77994
|
77994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143841
|
143841
|
|
|
|
|
|
|
|