|
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-09-008-038-002/7712103
()
|
1109008000NRG24140620230362304
|
14/06/2023
|
sanjaykumar roamaji visat
|
1109008WL006624
|
sanjaykumar roamaji visat
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618821990
|
|
SANJAYKUMAR RAMABHAI VIHAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-038-002/70110
()
|
1109008000NRG24140620230362222
|
14/06/2023
|
DAMOR RAMABHAI FATABHAI
|
1109008WL006624
|
DAMOR RAMABHAI FATABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618822110
|
|
RAMABHAI FATABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-038-002/7711896
()
|
1109008000NRG24140620230362226
|
14/06/2023
|
amrabhai
|
1109008WL006624
|
amrabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822090
|
|
AMRABHAI NAVABHAI TARAR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-038-002/7711956
()
|
1109008000NRG24140620230362231
|
14/06/2023
|
MANIBEN
|
1109008WL006624
|
MANIBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822089
|
|
MANIBEN RAMAJI TARAR
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-038-002/7711967
()
|
1109008000NRG24140620230362242
|
14/06/2023
|
SARDABEN
|
1109008WL006624
|
SARDABEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822081
|
|
SHARDABEN SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-038-002/7711967
()
|
1109008000NRG24140620230362241
|
14/06/2023
|
SOMAJI
|
1109008WL006624
|
SOMAJI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618822080
|
|
SOMABHAI KAYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-038-002/7711969
()
|
1109008000NRG24140620230362246
|
14/06/2023
|
LAXMIBEN
|
1109008WL006624
|
LAXMIBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822091
|
|
LAXMIBEN TARAR
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/7711969
()
|
1109008000NRG24140620230362245
|
14/06/2023
|
SHANABHAI
|
1109008WL006624
|
SHANABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822088
|
|
Mr. SHANABHAI RAMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MODASA
|
GJ-09-008-038-002/7711976
()
|
1109008000NRG24140620230362250
|
14/06/2023
|
JIVIBEN
|
1109008WL006624
|
JIVIBEN
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
17/06/2023
|
|
2618822100
|
|
VISAT JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-038-002/7711976
()
|
1109008000NRG24140620230362249
|
14/06/2023
|
MAHESHBHAI
|
1109008WL006624
|
MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822099
|
|
VISAT MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-038-002/7711978
()
|
1109008000NRG24140620230362251
|
14/06/2023
|
kanubhai
|
1109008WL006624
|
kanubhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822086
|
|
Mr. KANUBHAI DHIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MODASA
|
GJ-09-008-038-002/7711994
()
|
1109008000NRG24140620230362253
|
14/06/2023
|
BACHUBEN
|
1109008WL006624
|
BACHUBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822047
|
|
BACHUBEN NATHABHAI TARAR
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-038-002/7712001
()
|
1109008000NRG24140620230362254
|
14/06/2023
|
manbhai
|
1109008WL006624
|
manbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822012
|
|
MANABHAI DHIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/7712009
()
|
1109008000NRG24140620230362263
|
14/06/2023
|
KHANT GALIBEN BABUJI
|
1109008WL006624
|
KHANT GALIBEN BABUJI
|
00045
|
BARB0DBSWAD
|
1495
|
1495
|
Processed
|
17/06/2023
|
|
2618822111
|
|
GALIBEN BABUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/7712024
()
|
1109008000NRG24140620230362266
|
14/06/2023
|
MOHANJI
|
1109008WL006624
|
MOHANJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618821968
|
|
MOHANJI SAYBAJI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-038-002/7712025
()
|
1109008000NRG24140620230362268
|
14/06/2023
|
DAMOR RAMESJI KOHYAJI
|
1109008WL006624
|
DAMOR RAMESJI KOHYAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618821976
|
|
Mr. RAMESHBHAI KOHYAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-038-002/7712069
()
|
1109008000NRG24140620230362284
|
14/06/2023
|
khant kaluji lakhaji
|
1109008WL006624
|
khant kaluji lakhaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618821967
|
|
KALAJI LAKHAJI KHANT
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-038-002/7712069
()
|
1109008000NRG24140620230362285
|
14/06/2023
|
khant manguben kaluji
|
1109008WL006624
|
khant manguben kaluji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618821966
|
|
MANGUBEN KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/7712077
()
|
1109008000NRG24140620230362287
|
14/06/2023
|
manaji
|
1109008WL006624
|
manaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822109
|
|
VISAT MANAJI
|
ICICI BANK LTD(508534)
|
|
20
|
MODASA
|
GJ-09-008-038-002/7712090
()
|
1109008000NRG24140620230362296
|
14/06/2023
|
visat santaben jivaji
|
1109008WL006624
|
visat santaben jivaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618821977
|
|
SHARDABEN JIVABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-038-002/7712126
()
|
1109008000NRG24140620230362307
|
14/06/2023
|
damor laxmanbhai nanabhai
|
1109008WL006624
|
damor laxmanbhai nanabhai
|
00045
|
BARB0DBSWAD
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618821982
|
|
MRS SHARDABEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MODASA
|
GJ-09-008-038-002/7712131
()
|
1109008000NRG24140620230362311
|
14/06/2023
|
KHANT HANTIBEN SOMAJI
|
1109008WL006624
|
KHANT HANTIBEN SOMAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822084
|
|
KHANT HANTIBEN
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/7712131
()
|
1109008000NRG24140620230362309
|
14/06/2023
|
khant somaji bhuraji
|
1109008WL006624
|
khant somaji bhuraji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822083
|
|
Mr. SOMAJI BHURAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-038-002/7712134
()
|
1109008000NRG24140620230362313
|
14/06/2023
|
damor gitaben dinesji
|
1109008WL006624
|
damor gitaben dinesji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618822098
|
|
GITABEN DINESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-038-002/872001
()
|
1109008000NRG24140620230362314
|
14/06/2023
|
tarar rahulkumar
|
1109008WL006624
|
tarar rahulkumar
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618821989
|
|
TARAR RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-038-002/8771222628
()
|
1109008000NRG24140620230362318
|
14/06/2023
|
KHANT BABUBHAI MASHURBHAI
|
1109008WL006624
|
KHANT BABUBHAI MASHURBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822093
|
|
Mr. BABUBHAI MASURJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MODASA
|
GJ-09-008-038-002/8771222628
()
|
1109008000NRG24140620230362319
|
14/06/2023
|
KHANT KAILASHBEN BABUBHAI
|
1109008WL006624
|
KHANT KAILASHBEN BABUBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822104
|
|
KAILASBEN BABUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771222632
()
|
1109008000NRG24140620230362320
|
14/06/2023
|
KHANT BHATHIBHAI BHOLABHAI
|
1109008WL006624
|
KHANT BHATHIBHAI BHOLABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822092
|
|
KHANT BHATHIBHAI BHOLAJI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222632
()
|
1109008000NRG24140620230362321
|
14/06/2023
|
KHANT GANGABEN BHATHIBHAI
|
1109008WL006624
|
KHANT GANGABEN BHATHIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822103
|
|
KHANT GANGABEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222654
()
|
1109008000NRG24140620230362322
|
14/06/2023
|
khant valambhai bhurabhai
|
1109008WL006624
|
khant valambhai bhurabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618821978
|
|
KHANT VALAMBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222688
()
|
1109008000NRG24140620230362324
|
14/06/2023
|
DAMOR HURABHAI KANABHAI
|
1109008WL006624
|
DAMOR HURABHAI KANABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822101
|
|
SURAJI KANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222701
()
|
1109008000NRG24140620230362325
|
14/06/2023
|
KHANT MUKESHBHAI KESHABHAI
|
1109008WL006624
|
KHANT MUKESHBHAI KESHABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618821969
|
|
KHANT MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222770
()
|
1109008000NRG24140620230362326
|
14/06/2023
|
DAMOR RAMANBHAI VAGABHAI
|
1109008WL006624
|
DAMOR RAMANBHAI VAGABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618822082
|
|
Mr. RAMANBHAI VAGABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222841
()
|
1109008000NRG24140620230362332
|
14/06/2023
|
TARAR SHILPABEN SURESHKUMAR
|
1109008WL006624
|
TARAR SHILPABEN SURESHKUMAR
|
00045
|
BARB0DBSWAD
|
482
|
482
|
Processed
|
17/06/2023
|
|
2618821972
|
|
SHILPABEN SURESHBHAI TARAR
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222841
()
|
1109008000NRG24140620230362331
|
14/06/2023
|
TARAR SURESHKUMAR AMRAJI
|
1109008WL006624
|
TARAR SURESHKUMAR AMRAJI
|
00045
|
BARB0DBSWAD
|
420
|
420
|
Processed
|
17/06/2023
|
|
2618822095
|
|
SURESHBHAI AMRABHAI TARAR
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222842
()
|
1109008000NRG24140620230362333
|
14/06/2023
|
bhavnaben
|
1109008WL006624
|
bhavnaben
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618821991
|
|
TARAR BHAVNABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222845
()
|
1109008000NRG24140620230362334
|
14/06/2023
|
TARAR SHANKARBHAI RATNABHAI
|
1109008WL006624
|
TARAR SHANKARBHAI RATNABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822094
|
|
TARAR SHANKARJI RATANAJI
|
ICICI BANK LTD(508534)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222871
()
|
1109008000NRG24140620230362339
|
14/06/2023
|
DAMOR KAMLABEN SAYBAJI
|
1109008WL006624
|
DAMOR KAMLABEN SAYBAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822108
|
|
KAMLABEN SAYBAJI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222871
()
|
1109008000NRG24140620230362338
|
14/06/2023
|
DAMOR SAYBAJI JUMAJI
|
1109008WL006624
|
DAMOR SAYBAJI JUMAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822107
|
|
SAYBAJI JUMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222999
()
|
1109008000NRG24140620230362345
|
14/06/2023
|
tarar ashaben ashokbhai
|
1109008WL006624
|
tarar ashaben ashokbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822085
|
|
ASHABEN ASHOKBHAI TARAR
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771223000
()
|
1109008000NRG24140620230362347
|
14/06/2023
|
tarar vashantaben hiteshbhai
|
1109008WL006624
|
tarar vashantaben hiteshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822087
|
|
VASANTABEN HITESHBHAI TARAR
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771223083
()
|
1109008000NRG24140620230362350
|
14/06/2023
|
bhathibhai
|
1109008WL006624
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822106
|
|
TARAR LAXMANBHAI
|
ICICI BANK LTD(508534)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771223087
()
|
1109008000NRG24140620230362352
|
14/06/2023
|
bhathibhai
|
1109008WL006624
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822044
|
|
VAISHALIBEN SOMABHAI TARAR
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771223087
()
|
1109008000NRG24140620230362353
|
14/06/2023
|
bhathibhai
|
1109008WL006624
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822022
|
|
RADHABEN SOMABHAI TARAR
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771223110
()
|
1109008000NRG24140620230362357
|
14/06/2023
|
tarar maheshbhai ramabhai
|
1109008WL006624
|
tarar maheshbhai ramabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618821973
|
|
MR MAHESHBHAI RAMABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771223115
()
|
1109008000NRG24140620230362358
|
14/06/2023
|
bhathibhai
|
1109008WL006624
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618821974
|
|
MR TARAR DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771223115
()
|
1109008000NRG24140620230362359
|
14/06/2023
|
bhathibhai
|
1109008WL006624
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618821975
|
|
MRS NAYNABEN PRATAPBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771223123
()
|
1109008000NRG24140620230362363
|
14/06/2023
|
SANGITABEN
|
1109008WL006624
|
SANGITABEN
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
2618821970
|
|
Mr. SOMABHAI MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771223123
()
|
1109008000NRG24140620230362364
|
14/06/2023
|
SANGITABEN
|
1109008WL006624
|
SANGITABEN
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
2618822102
|
|
KHANT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771223151
()
|
1109008000NRG24140620230362368
|
14/06/2023
|
VISAT BACHUJI JIVAJI
|
1109008WL006624
|
VISAT BACHUJI JIVAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822105
|
|
Mr. . . BACHUBHAI JIVABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771223152
()
|
1109008000NRG24140620230362371
|
14/06/2023
|
DAMOR SHANTABEN
|
1109008WL006624
|
DAMOR SHANTABEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618821979
|
|
Miss. SHANTABEN SHAMBHUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771223156
()
|
1109008000NRG24140620230362372
|
14/06/2023
|
VISAT RAMAJI SOMAJI
|
1109008WL006624
|
VISAT RAMAJI SOMAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618821987
|
|
VISAT RAMANJI SOMAJEE
|
UNION BANK OF INDIA(508500)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771223161
()
|
1109008000NRG24140620230362376
|
14/06/2023
|
damor rameshbhai jeshbhai
|
1109008WL006624
|
damor rameshbhai jeshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618821983
|
|
Damor Rameshbhai
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771223164
()
|
1109008000NRG24140620230362379
|
14/06/2023
|
champaben
|
1109008WL006624
|
champaben
|
00045
|
BARB0DBSWAD
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2618822096
|
|
CHAMPABEN BHURAJI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771223164
()
|
1109008000NRG24140620230362378
|
14/06/2023
|
damor bhurabhai gobarbhai
|
1109008WL006624
|
damor bhurabhai gobarbhai
|
00045
|
BARB0DBSWAD
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2618822097
|
|
BHURABHAI GOBARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771223215
()
|
1109008000NRG24140620230362383
|
14/06/2023
|
tarar dineshbhai romabhai
|
1109008WL006624
|
tarar dineshbhai romabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618821971
|
|
DINESHBHAI RAMABHAI TARAR
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771223255
()
|
1109008000NRG24140620230362386
|
14/06/2023
|
radhaben revabhai radhaben revabhai
|
1109008WL006624
|
radhaben revabhai radhaben revabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618821981
|
|
TARAR RADHABEN REVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771223255
()
|
1109008000NRG24140620230362385
|
14/06/2023
|
tarar revabhai devabhai
|
1109008WL006624
|
tarar revabhai devabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618821980
|
|
TARAR REVABHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771223332
()
|
1109008000NRG24140620230362397
|
14/06/2023
|
KHANT VALAMBHAI KHATUBHAI
|
1109008WL006624
|
KHANT VALAMBHAI KHATUBHAI
|
00045
|
BARB0DBSWAD
|
720
|
720
|
Processed
|
17/06/2023
|
|
2618821988
|
|
KHANT VALAMBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/88993
()
|
1109008000NRG24140620230362407
|
14/06/2023
|
KHANT MAHESHKUMAR
|
1109008WL006624
|
KHANT MAHESHKUMAR
|
00045
|
BARB0DBSWAD
|
720
|
720
|
Processed
|
17/06/2023
|
|
2618821984
|
|
Khant Maheshkumar
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-038-002/88993
()
|
1109008000NRG24140620230362406
|
14/06/2023
|
KHANT NAVABHAI SARTANBHAI
|
1109008WL006624
|
KHANT NAVABHAI SARTANBHAI
|
00045
|
BARB0DBSWAD
|
720
|
720
|
Processed
|
17/06/2023
|
|
2618821985
|
|
Mr. NAVABHAI SARTANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60608
|
60608
|
|
|
|
|
|
|
|
|
62
|
MODASA
|
GJ-09-008-038-002/7711994
()
|
1109008000NRG24140620230362252
|
14/06/2023
|
VISAT NATHAJI HAKRAJI
|
1109008WL006624
|
VISAT NATHAJI HAKRAJI
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822078
|
|
TARAR NATHABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771223214
()
|
1109008000NRG24140620230362382
|
14/06/2023
|
damor shamgrambhai bhemabhai
|
1109008WL006624
|
damor shamgrambhai bhemabhai
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822077
|
|
DAMOR SANGRAMSINH BHEMSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
64
|
MODASA
|
GJ-09-008-038-002/70118
()
|
1109008000NRG24140620230362224
|
14/06/2023
|
KHANT RUKMANIBEN TAKHABHAI
|
1109008WL006624
|
KHANT RUKMANIBEN TAKHABHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618821994
|
|
RUKMANI TAKHATSINH KHANT
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-038-002/70118
()
|
1109008000NRG24140620230362225
|
14/06/2023
|
KHNT MOTIBHAI ARAJANBHAI
|
1109008WL006624
|
KHNT MOTIBHAI ARAJANBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618821995
|
|
KHANT MOTIBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-038-002/7711896
()
|
1109008000NRG24140620230362227
|
14/06/2023
|
TARAR INDUBEN AMRABHAI
|
1109008WL006624
|
TARAR INDUBEN AMRABHAI
|
00045
|
BARB0MODASA
|
611
|
611
|
Processed
|
17/06/2023
|
|
2618822029
|
|
INDUBEN AMRABHA TARAR
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-038-002/7711954
()
|
1109008000NRG24140620230362230
|
14/06/2023
|
RITABEN
|
1109008WL006624
|
RITABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822031
|
|
RITABEN MOHANBHAI TARAR
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-038-002/7711954
()
|
1109008000NRG24140620230362229
|
14/06/2023
|
TARAR MOHANJI LALAJI
|
1109008WL006624
|
TARAR MOHANJI LALAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822050
|
|
Mr. MOHANBHAI LALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MODASA
|
GJ-09-008-038-002/7711956
()
|
1109008000NRG24140620230362232
|
14/06/2023
|
romaji
|
1109008WL006624
|
romaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822032
|
|
Mr. RAMAJI NAVAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MODASA
|
GJ-09-008-038-002/7711960
()
|
1109008000NRG24140620230362234
|
14/06/2023
|
ratniben
|
1109008WL006624
|
ratniben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822045
|
|
RATANBEN VIRJIBHAI VISAT
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-038-002/7711961
()
|
1109008000NRG24140620230362236
|
14/06/2023
|
susilaben
|
1109008WL006624
|
susilaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822049
|
|
SUSHILABEN BACHUBHAI VISAT
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-038-002/7711961
()
|
1109008000NRG24140620230362235
|
14/06/2023
|
VISAT BACHUBHAI V
|
1109008WL006624
|
VISAT BACHUBHAI V
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822030
|
|
BACHUBHAI VIRJIBHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
73
|
MODASA
|
GJ-09-008-038-002/7711963
()
|
1109008000NRG24140620230362237
|
14/06/2023
|
DAMOR MALAJI DHUL
|
1109008WL006624
|
DAMOR MALAJI DHUL
|
00045
|
BARB0MODASA
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2618822053
|
|
MALAJI DHULAJI DAMOR
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-038-002/7711963
()
|
1109008000NRG24140620230362238
|
14/06/2023
|
SANTABEN
|
1109008WL006624
|
SANTABEN
|
00045
|
BARB0MODASA
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2618822016
|
|
SHANTABEN MALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-038-002/7711964
()
|
1109008000NRG24140620230362239
|
14/06/2023
|
TARAR HAKARA KHATARA
|
1109008WL006624
|
TARAR HAKARA KHATARA
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618821999
|
|
Mr. . . HAKAMABHAI KHATARABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MODASA
|
GJ-09-008-038-002/7711965
()
|
1109008000NRG24140620230362240
|
14/06/2023
|
TARAR RAMA KADAVA
|
1109008WL006624
|
TARAR RAMA KADAVA
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618822034
|
|
RAMABHAI KADVABHAI TARAR
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-038-002/7711968
()
|
1109008000NRG24140620230362243
|
14/06/2023
|
JALUJI
|
1109008WL006624
|
JALUJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618822006
|
|
JALABHAI KHATUJI KHANT
|
HDFC BANK LTD(607152)
|
|
78
|
MODASA
|
GJ-09-008-038-002/7711968
()
|
1109008000NRG24140620230362244
|
14/06/2023
|
NANDABEN
|
1109008WL006624
|
NANDABEN
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618821997
|
|
NANDABEN JALAMBHAI KHANT
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-038-002/7711975
()
|
1109008000NRG24140620230362248
|
14/06/2023
|
RAMILABEN
|
1109008WL006624
|
RAMILABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822048
|
|
RAMILABEN RAMAJI KHANT
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-038-002/7711975
()
|
1109008000NRG24140620230362247
|
14/06/2023
|
ROMAJI
|
1109008WL006624
|
ROMAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822028
|
|
RAMABHAI KALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-038-002/7712001
()
|
1109008000NRG24140620230362255
|
14/06/2023
|
HIRIBEN
|
1109008WL006624
|
HIRIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822013
|
|
HIRABEN MANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-038-002/7712002
()
|
1109008000NRG24140620230362256
|
14/06/2023
|
kantibhai
|
1109008WL006624
|
kantibhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822055
|
|
KANTIBHAI MONABHAI KHANT
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-038-002/7712002
()
|
1109008000NRG24140620230362257
|
14/06/2023
|
maniben
|
1109008WL006624
|
maniben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822005
|
|
MANIBEN KANTIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-038-002/7712004
()
|
1109008000NRG24140620230362259
|
14/06/2023
|
gitaben
|
1109008WL006624
|
gitaben
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618822008
|
|
GITABEN PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-038-002/7712004
()
|
1109008000NRG24140620230362258
|
14/06/2023
|
pratapbhai
|
1109008WL006624
|
pratapbhai
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618822009
|
|
PRATAPBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-038-002/7712006
()
|
1109008000NRG24140620230362260
|
14/06/2023
|
arjanbhai
|
1109008WL006624
|
arjanbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822037
|
|
ARJANJI SUFRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-038-002/7712009
()
|
1109008000NRG24140620230362262
|
14/06/2023
|
BABUJI
|
1109008WL006624
|
BABUJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618822061
|
|
KHANT BABUBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-038-002/7712010
()
|
1109008000NRG24140620230362265
|
14/06/2023
|
JIVIBEN
|
1109008WL006624
|
JIVIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822059
|
|
JIVIBEN SAJABHAI TARAR
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-038-002/7712010
()
|
1109008000NRG24140620230362264
|
14/06/2023
|
SOJABHAI
|
1109008WL006624
|
SOJABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822038
|
|
SANJAJI RUPAJI TARAR
|
BANK OF BARODA(606985)
|
|
90
|
MODASA
|
GJ-09-008-038-002/7712024
()
|
1109008000NRG24140620230362267
|
14/06/2023
|
SARDABEN
|
1109008WL006624
|
SARDABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822051
|
|
SHARDABEN MOHANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-038-002/7712025
()
|
1109008000NRG24140620230362269
|
14/06/2023
|
DAMOR DOLIBEN RAMESJI
|
1109008WL006624
|
DAMOR DOLIBEN RAMESJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618821992
|
|
DOLIBEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-038-002/7712029
()
|
1109008000NRG24140620230362271
|
14/06/2023
|
DAMOR VALIBEN SHANABHAI
|
1109008WL006624
|
DAMOR VALIBEN SHANABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822043
|
|
VALIBEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-038-002/7712029
()
|
1109008000NRG24140620230362270
|
14/06/2023
|
sanaji
|
1109008WL006624
|
sanaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822042
|
|
Mr. SHANABHAI HEMTABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MODASA
|
GJ-09-008-038-002/7712033
()
|
1109008000NRG24140620230362272
|
14/06/2023
|
DHULAJI
|
1109008WL006624
|
DHULAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822003
|
|
Mr. DHULAJI KESHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MODASA
|
GJ-09-008-038-002/7712033
()
|
1109008000NRG24140620230362273
|
14/06/2023
|
SUKIBEN
|
1109008WL006624
|
SUKIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822002
|
|
SUKHIBEN DHULAJI KHANT
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-038-002/7712039
()
|
1109008000NRG24140620230362274
|
14/06/2023
|
SILES
|
1109008WL006624
|
SILES
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822033
|
|
Mr. SHAILESHBHAI VIRAJIBHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MODASA
|
GJ-09-008-038-002/7712040
()
|
1109008000NRG24140620230362276
|
14/06/2023
|
VINOD
|
1109008WL006624
|
VINOD
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
2618822036
|
|
Mr. VINODBHAI BHAGABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MODASA
|
GJ-09-008-038-002/7712042
()
|
1109008000NRG24140620230362279
|
14/06/2023
|
DAMOR BHURIBEN PUJAJI
|
1109008WL006624
|
DAMOR BHURIBEN PUJAJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618822063
|
|
BHURI BENPUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-038-002/7712042
()
|
1109008000NRG24140620230362278
|
14/06/2023
|
PUJAJI
|
1109008WL006624
|
PUJAJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618822039
|
|
PUJABHAI PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-038-002/7712061
()
|
1109008000NRG24140620230362281
|
14/06/2023
|
gitaben
|
1109008WL006624
|
gitaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822004
|
|
GITABEN JAYANTIBHAI TARAR
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-038-002/7712061
()
|
1109008000NRG24140620230362280
|
14/06/2023
|
jayntiji
|
1109008WL006624
|
jayntiji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618821996
|
|
JAYANTIBHAI SHANABHAI TARAR
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-038-002/7712065
()
|
1109008000NRG24140620230362283
|
14/06/2023
|
arunaben
|
1109008WL006624
|
arunaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618821993
|
|
ARUNABEN BABUBHAI TARAR
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-038-002/7712065
()
|
1109008000NRG24140620230362282
|
14/06/2023
|
babubhai
|
1109008WL006624
|
babubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822046
|
|
BABUBHAI SHANABHAI TARAR
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-038-002/7712075
()
|
1109008000NRG24140620230362286
|
14/06/2023
|
tarar vikrambhai shivabhai
|
1109008WL006624
|
tarar vikrambhai shivabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822025
|
|
VIKRAMBHAI SHIVABHAI TARAR
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-038-002/7712079
()
|
1109008000NRG24140620230362289
|
14/06/2023
|
ramesji
|
1109008WL006624
|
ramesji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822057
|
|
TARAR RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
106
|
MODASA
|
GJ-09-008-038-002/7712079
()
|
1109008000NRG24140620230362290
|
14/06/2023
|
tarar kailasben
|
1109008WL006624
|
tarar kailasben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822067
|
|
KAILASBEN RAMESHBHAI TARAR
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-038-002/7712080
()
|
1109008000NRG24140620230362292
|
14/06/2023
|
babiben
|
1109008WL006624
|
babiben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822000
|
|
BABVALIBEN SHANTABHAI TARAR
|
BANK OF BARODA(606985)
|
|
108
|
MODASA
|
GJ-09-008-038-002/7712080
()
|
1109008000NRG24140620230362291
|
14/06/2023
|
santaji
|
1109008WL006624
|
santaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822001
|
|
SHANTABHAI NAVABHAI TARAR
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-038-002/7712080
()
|
1109008000NRG24140620230362293
|
14/06/2023
|
tara madhuben santaji
|
1109008WL006624
|
tara madhuben santaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822027
|
|
MADHUBEN SHANTABHAI TARAR
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-038-002/7712081
()
|
1109008000NRG24140620230362294
|
14/06/2023
|
somaji
|
1109008WL006624
|
somaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822058
|
|
SOMABHAI LALABHAI TARAR
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-038-002/7712081
()
|
1109008000NRG24140620230362295
|
14/06/2023
|
tarar niruben somaj
|
1109008WL006624
|
tarar niruben somaj
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822035
|
|
NIRUBEN SOMABHAI TARAR
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-038-002/7712091
()
|
1109008000NRG24140620230362297
|
14/06/2023
|
chanduji
|
1109008WL006624
|
chanduji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822011
|
|
Mr. CHANDUBHAI GOBARAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MODASA
|
GJ-09-008-038-002/7712091
()
|
1109008000NRG24140620230362298
|
14/06/2023
|
gangaben
|
1109008WL006624
|
gangaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822010
|
|
GANGABEN CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-038-002/7712092
()
|
1109008000NRG24140620230362299
|
14/06/2023
|
laliben
|
1109008WL006624
|
laliben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822040
|
|
VISAT LALITABEN
|
ICICI BANK LTD(508534)
|
|
115
|
MODASA
|
GJ-09-008-038-002/7712100
()
|
1109008000NRG24140620230362301
|
14/06/2023
|
madhiben
|
1109008WL006624
|
madhiben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822007
|
|
TARAR MADHIBEN
|
ICICI BANK LTD(508534)
|
|
116
|
MODASA
|
GJ-09-008-038-002/7712100
()
|
1109008000NRG24140620230362300
|
14/06/2023
|
naraynji
|
1109008WL006624
|
naraynji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822056
|
|
TARAR NARAYANNJI
|
ICICI BANK LTD(508534)
|
|
117
|
MODASA
|
GJ-09-008-038-002/7712124
()
|
1109008000NRG24140620230362305
|
14/06/2023
|
babubhai
|
1109008WL006624
|
babubhai
|
00045
|
BARB0MODASA
|
6
|
6
|
Processed
|
17/06/2023
|
|
2618822060
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-038-002/7712124
()
|
1109008000NRG24140620230362306
|
14/06/2023
|
damor divaben babubhai
|
1109008WL006624
|
damor divaben babubhai
|
00045
|
BARB0MODASA
|
6
|
6
|
Processed
|
17/06/2023
|
|
2618822015
|
|
DIVABEN BABUJI DAMOR
|
BANK OF BARODA(606985)
|
|
119
|
MODASA
|
GJ-09-008-038-002/7712131
()
|
1109008000NRG24140620230362310
|
14/06/2023
|
KHANT MANJULABEN SOMABHAI
|
1109008WL006624
|
KHANT MANJULABEN SOMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822017
|
|
TARAR MANJULABEN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-038-002/7712134
()
|
1109008000NRG24140620230362312
|
14/06/2023
|
damor dinesji somaji kohyaji
|
1109008WL006624
|
damor dinesji somaji kohyaji
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618822052
|
|
DINESHBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-038-002/8771222772
()
|
1109008000NRG24140620230362328
|
14/06/2023
|
DAMOR JESHAJI PRATAPJI
|
1109008WL006624
|
DAMOR JESHAJI PRATAPJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618822014
|
|
Mr. . . JESINGBHAI PRATAPBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MODASA
|
GJ-09-008-038-002/8771222840
()
|
1109008000NRG24140620230362329
|
14/06/2023
|
DAMOR MOHANJI DHIRAJI
|
1109008WL006624
|
DAMOR MOHANJI DHIRAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822054
|
|
Mr. MOHANBHAI DHIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MODASA
|
GJ-09-008-038-002/8771222872
()
|
1109008000NRG24140620230362340
|
14/06/2023
|
DAMOR MAHENDRAJI PUJAJAI
|
1109008WL006624
|
DAMOR MAHENDRAJI PUJAJAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618822026
|
|
MAHENDRAKUMAR PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
124
|
MODASA
|
GJ-09-008-038-002/8771222872
()
|
1109008000NRG24140620230362341
|
14/06/2023
|
DAMOR MENKABEN MAHENDRAJI
|
1109008WL006624
|
DAMOR MENKABEN MAHENDRAJI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618822018
|
|
MENKABEN PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-038-002/8771222878
()
|
1109008000NRG24140620230362342
|
14/06/2023
|
damor babuji lebaji
|
1109008WL006624
|
damor babuji lebaji
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618821998
|
|
BABUBHAI LEMBABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-038-002/8771223098
()
|
1109008000NRG24140620230362356
|
14/06/2023
|
manishaben
|
1109008WL006624
|
manishaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822065
|
|
MANISHABEN AJMALJI DAMOR
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-038-002/8771223121
()
|
1109008000NRG24140620230362360
|
14/06/2023
|
tarar ramilaben babubhai
|
1109008WL006624
|
tarar ramilaben babubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822019
|
|
RAMILABEN BALUBHAI TARAR
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-038-002/8771223122
()
|
1109008000NRG24140620230362361
|
14/06/2023
|
MAGANBHAI
|
1109008WL006624
|
MAGANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822064
|
|
Mr. MAGANBHAI SURAMAJI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
MODASA
|
GJ-09-008-038-002/8771223151
()
|
1109008000NRG24140620230362369
|
14/06/2023
|
visat urmilaben bachubhai
|
1109008WL006624
|
visat urmilaben bachubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822041
|
|
URMILABEN BACHUBHAI VISHAT
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-038-002/8771223165
()
|
1109008000NRG24140620230362380
|
14/06/2023
|
bhalabhai
|
1109008WL006624
|
bhalabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822024
|
|
BHALABHAI RAMESH DAMOR
|
BANK OF BARODA(606985)
|
|
131
|
MODASA
|
GJ-09-008-038-002/8771223165
()
|
1109008000NRG24140620230362381
|
14/06/2023
|
sunilbhai rameshbhai damor
|
1109008WL006624
|
sunilbhai rameshbhai damor
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822066
|
|
SUNIL RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-038-002/8771223300
()
|
1109008000NRG24140620230362389
|
14/06/2023
|
visat payalben kanubhai
|
1109008WL006624
|
visat payalben kanubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822020
|
|
PAYALBEN KANUBHAI VISAT
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-038-002/8771223316
()
|
1109008000NRG24140620230362392
|
14/06/2023
|
GITABEN
|
1109008WL006624
|
GITABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822021
|
|
VISAT GITABEN
|
ICICI BANK LTD(508534)
|
|
134
|
MODASA
|
GJ-09-008-038-002/8771223316
()
|
1109008000NRG24140620230362391
|
14/06/2023
|
VISAT AMURT FULABHAI
|
1109008WL006624
|
VISAT AMURT FULABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822023
|
|
AMRAT FULABHAI VISAT
|
BANK OF BARODA(606985)
|
|
135
|
MODASA
|
GJ-09-008-038-002/8771223317
()
|
1109008000NRG24140620230362393
|
14/06/2023
|
JIGARBHAI MAGANBHAI
|
1109008WL006624
|
JIGARBHAI MAGANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618821986
|
|
Visat Jigarbhai
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-038-002/8771223330
()
|
1109008000NRG24140620230362396
|
14/06/2023
|
DAMOR JALAMBHAI LEBABAJI
|
1109008WL006624
|
DAMOR JALAMBHAI LEBABAJI
|
00045
|
BARB0MODASA
|
720
|
720
|
Processed
|
17/06/2023
|
|
2618822062
|
|
JALAMBHAI LEBABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75103
|
75103
|
|
|
|
|
|
|
|
|
137
|
MODASA
|
GJ-09-008-038-002/7712100
()
|
1109008000NRG24140620230362302
|
14/06/2023
|
RAJESHBHAI
|
1109008WL006624
|
RAJESHBHAI
|
00048
|
BKID0002402
|
6
|
6
|
Processed
|
17/06/2023
|
|
2618822070
|
|
RAJESHBHAI NARANBHAI TARAR
|
BANK OF INDIA(508505)
|
|
138
|
MODASA
|
GJ-09-008-038-002/8771222999
()
|
1109008000NRG24140620230362344
|
14/06/2023
|
tarar ashokbhai sajabhai
|
1109008WL006624
|
tarar ashokbhai sajabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822071
|
|
ASHOKBHAI SANJAYBHAI TARAR
|
BANK OF INDIA(508505)
|
|
139
|
MODASA
|
GJ-09-008-038-002/8771223000
()
|
1109008000NRG24140620230362346
|
14/06/2023
|
tarar hiteshbhai hareshbhai
|
1109008WL006624
|
tarar hiteshbhai hareshbhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822069
|
|
HITESHKUMAR HARESHBHAI TARAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
140
|
MODASA
|
GJ-09-008-038-002/8771223257
()
|
1109008000NRG24140620230362387
|
14/06/2023
|
tarar ankitbhai piyushbhai
|
1109008WL006624
|
tarar ankitbhai piyushbhai
|
00152
|
HDFC0001700
|
1280
|
1280
|
Processed
|
17/06/2023
|
|
2618822076
|
|
ANKITKUMAR PIYUSHBHAI TARAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
141
|
MODASA
|
GJ-09-008-038-002/8771223001
()
|
1109008000NRG24140620230362349
|
14/06/2023
|
visat ramilaben punaji
|
1109008WL006624
|
visat ramilaben punaji
|
00168
|
ICIC0000849
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822068
|
|
VISAT RAMILABEN PUNABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
142
|
MODASA
|
GJ-09-008-038-002/8771222868
()
|
1109008000NRG24140620230362337
|
14/06/2023
|
VISAT MIRABEN RAMESHJI
|
1109008WL006624
|
VISAT MIRABEN RAMESHJI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822073
|
|
VISAT MIRABEN
|
ICICI BANK LTD(508534)
|
|
143
|
MODASA
|
GJ-09-008-038-002/8771222868
()
|
1109008000NRG24140620230362336
|
14/06/2023
|
VISAT RAMESHJI SAVJI
|
1109008WL006624
|
VISAT RAMESHJI SAVJI
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822072
|
|
RAMESHBHAI SAVJIBHAI VISAT
|
BANK OF BARODA(606985)
|
|
144
|
MODASA
|
GJ-09-008-038-002/8771223001
()
|
1109008000NRG24140620230362348
|
14/06/2023
|
visat punaji fulaji
|
1109008WL006624
|
visat punaji fulaji
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822075
|
|
VISAT PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MODASA
|
GJ-09-008-038-002/8771223251
()
|
1109008000NRG24140620230362384
|
14/06/2023
|
sobhanaben rajeshbhai
|
1109008WL006624
|
sobhanaben rajeshbhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618822074
|
|
SHOBHANABEN DAMOR
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
146
|
MODASA
|
GJ-09-008-038-002/889100
()
|
1109008000NRG24140620230362405
|
14/06/2023
|
VISAT BIPINBHAI PANABHAI
|
1109008WL006624
|
VISAT BIPINBHAI PANABHAI
|
00468
|
UBIN0555207
|
720
|
720
|
Processed
|
17/06/2023
|
|
2618822079
|
|
BIPINBHAI PUNABHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147717
|
147717
|
|
|
|
|
|
|
|