|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-021-001/659058
()
|
1109008000NRG24240620230440432
|
24/06/2023
|
PAGI LALAJI MOTIJI
|
1109008WL007991
|
PAGI LALAJI MOTIJI
|
00045
|
BARB0DBDADH
|
1030
|
1030
|
Processed
|
30/06/2023
|
|
2867918230
|
|
LALAJI MOTEEJI PAGI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-021-001/659066
()
|
1109008000NRG24240620230440434
|
24/06/2023
|
PANDOR INDRASINH CHHAGANSINH
|
1109008WL007991
|
PANDOR INDRASINH CHHAGANSINH
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867918244
|
|
INDRASINH CHAGANSINH PANDOR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-021-001/659075
()
|
1109008000NRG24240620230440436
|
24/06/2023
|
PONDOR DHIRAJI BHALAJI
|
1109008WL007991
|
PONDOR DHIRAJI BHALAJI
|
00045
|
BARB0DBDADH
|
1060
|
1060
|
Processed
|
30/06/2023
|
|
2867918248
|
|
DHIRABHAI BHALAJI PANDOR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-021-001/77079011
()
|
1109008000NRG24240620230440442
|
24/06/2023
|
TARAR USHABEN MUKESHBHAI
|
1109008WL007991
|
TARAR USHABEN MUKESHBHAI
|
00045
|
BARB0DBDADH
|
1040
|
1040
|
Processed
|
30/06/2023
|
|
2867918262
|
|
USHABEN MUKESHKUMAR TARAR
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-021-001/77079012
()
|
1109008000NRG24240620230440443
|
24/06/2023
|
TARAR MADHIBEN KESHABHAI
|
1109008WL007991
|
TARAR MADHIBEN KESHABHAI
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2867918240
|
|
MADHIBEN KESHABHAI TARAR
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-021-001/77079018
()
|
1109008000NRG24240620230440444
|
24/06/2023
|
CHAMAR DALPATBHAI
|
1109008WL007991
|
CHAMAR DALPATBHAI
|
00045
|
BARB0DBDADH
|
1090
|
1090
|
Processed
|
30/06/2023
|
|
2867918254
|
|
DALABHAI KALABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-021-001/771012608
()
|
1109008000NRG24240620230440445
|
24/06/2023
|
KHANT HANSABEN
|
1109008WL007991
|
KHANT HANSABEN
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867918266
|
|
HANSABEN KAMLESHBHAI KHANT
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-021-001/771012609
()
|
1109008000NRG24240620230440446
|
24/06/2023
|
KHANT SHAILESHBHAI NATHABHAI
|
1109008WL007991
|
KHANT SHAILESHBHAI NATHABHAI
|
00045
|
BARB0DBDADH
|
750
|
750
|
Processed
|
30/06/2023
|
|
2867918259
|
|
SHAILESHBHAI NATHABHAI KHANT
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-021-001/7712106
()
|
1109008000NRG24240620230440447
|
24/06/2023
|
MANGUBEN
|
1109008WL007991
|
MANGUBEN
|
00045
|
BARB0DBDADH
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2867918227
|
|
MADHIBEN PARTHIBHAI PAGI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-021-001/7712109
()
|
1109008000NRG24240620230440449
|
24/06/2023
|
BHIKHIBEN
|
1109008WL007991
|
BHIKHIBEN
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867918239
|
|
RAMESHBHAI MANABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-021-001/7712109
()
|
1109008000NRG24240620230440448
|
24/06/2023
|
PONDOR RAMESHBHAI MONAJI
|
1109008WL007991
|
PONDOR RAMESHBHAI MONAJI
|
00045
|
BARB0DBDADH
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867918243
|
|
RAMESHBHAI MANABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-021-001/7712115
()
|
1109008000NRG24240620230440450
|
24/06/2023
|
PARATHIBHAI MONAJI KHANT
|
1109008WL007991
|
PARATHIBHAI MONAJI KHANT
|
00045
|
BARB0DBDADH
|
1055
|
1055
|
Processed
|
30/06/2023
|
|
2867918258
|
|
PARTHIJI MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-021-001/7712123
()
|
1109008000NRG24240620230440451
|
24/06/2023
|
PAGI PREMILABEN KACHARABHAI
|
1109008WL007991
|
PAGI PREMILABEN KACHARABHAI
|
00045
|
BARB0DBDADH
|
1030
|
1030
|
Processed
|
30/06/2023
|
|
2867918226
|
|
PREMILABEN KARSHANBHAI PAGI
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-021-001/7712134
()
|
1109008000NRG24240620230440453
|
24/06/2023
|
PAGI KAPILABEN MALAJI
|
1109008WL007991
|
PAGI KAPILABEN MALAJI
|
00045
|
BARB0DBDADH
|
150
|
150
|
Processed
|
30/06/2023
|
|
2867918188
|
|
PAGI KAPILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MODASA
|
GJ-09-008-021-001/7712134
()
|
1109008000NRG24240620230440452
|
24/06/2023
|
PAGI MALAJI MOTIJI
|
1109008WL007991
|
PAGI MALAJI MOTIJI
|
00045
|
BARB0DBDADH
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867918255
|
|
MALAJI MOTIJI PAGI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-021-001/7712140
()
|
1109008000NRG24240620230440455
|
24/06/2023
|
JESHAJI
|
1109008WL007991
|
JESHAJI
|
00045
|
BARB0DBDADH
|
50
|
50
|
Processed
|
30/06/2023
|
|
2867918228
|
|
JESHABHAI JALAMJI PAGI
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-021-001/7712141
()
|
1109008000NRG24240620230440457
|
24/06/2023
|
PAGI BABUJI AMRAJI
|
1109008WL007991
|
PAGI BABUJI AMRAJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867918250
|
|
BABUBHAI AMRAJI PAGI
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-021-001/7712146
()
|
1109008000NRG24240620230440460
|
24/06/2023
|
TARAR NIRUBEN RADHABHAI
|
1109008WL007991
|
TARAR NIRUBEN RADHABHAI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867918246
|
|
NIRUBEN RADHABHAI TARAR
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-021-001/7712150
()
|
1109008000NRG24240620230440461
|
24/06/2023
|
JALAMAJI
|
1109008WL007991
|
JALAMAJI
|
00045
|
BARB0DBDADH
|
1021
|
1021
|
Processed
|
30/06/2023
|
|
2867918253
|
|
JALAJI MOTIJI KOTWAL
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-021-001/7712150
()
|
1109008000NRG24240620230440462
|
24/06/2023
|
SUDHABEN
|
1109008WL007991
|
SUDHABEN
|
00045
|
BARB0DBDADH
|
1045
|
1045
|
Processed
|
30/06/2023
|
|
2867918263
|
|
SUDHABEN JALAJI KOTVAL
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-021-001/7712158
()
|
1109008000NRG24240620230440465
|
24/06/2023
|
MAGANJI DHIRAJI PAGI
|
1109008WL007991
|
MAGANJI DHIRAJI PAGI
|
00045
|
BARB0DBDADH
|
1080
|
1080
|
Processed
|
30/06/2023
|
|
2867918186
|
|
MAGANJI DHIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-021-001/7712160
()
|
1109008000NRG24240620230440466
|
24/06/2023
|
PAGI SUBHASHBHAI JALAMJI
|
1109008WL007991
|
PAGI SUBHASHBHAI JALAMJI
|
00045
|
BARB0DBDADH
|
1065
|
1065
|
Processed
|
30/06/2023
|
|
2867918247
|
|
SUBHASHBHAI JALAMBHAI PAGI
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-021-001/7712161
()
|
1109008000NRG24240620230440467
|
24/06/2023
|
DABHI SAVITABEN BHARATBHAI
|
1109008WL007991
|
DABHI SAVITABEN BHARATBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867918261
|
|
DABHI SAVITABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-021-001/7712165
()
|
1109008000NRG24240620230440468
|
24/06/2023
|
SAVITABEN
|
1109008WL007991
|
SAVITABEN
|
00045
|
BARB0DBDADH
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867918245
|
|
SAVITABEN LALABHAI TARAR
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-021-001/7712333411
()
|
1109008000NRG24240620230440480
|
24/06/2023
|
PAGI SARTANJI SARDARJI
|
1109008WL007991
|
PAGI SARTANJI SARDARJI
|
00045
|
BARB0DBDADH
|
1080
|
1080
|
Processed
|
30/06/2023
|
|
2867918257
|
|
SARTANBHAI SARDARBHAI PAGI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-021-001/7712333412
()
|
1109008000NRG24240620230440481
|
24/06/2023
|
PAGI VALAMJI SARDARJI
|
1109008WL007991
|
PAGI VALAMJI SARDARJI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867918185
|
|
VALAMBHAI SARDARBHAI PAGI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-021-001/7712333421
()
|
1109008000NRG24240620230440485
|
24/06/2023
|
DABHI AMRUTBHAI NANABHAI
|
1109008WL007991
|
DABHI AMRUTBHAI NANABHAI
|
00045
|
BARB0DBDADH
|
1060
|
1060
|
Processed
|
30/06/2023
|
|
2867918242
|
|
AMRUTBHAI NANBHAI DABHI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-021-001/7712333423
()
|
1109008000NRG24240620230440487
|
24/06/2023
|
KOTVAL SHARDABEN AMRUTBHAI
|
1109008WL007991
|
KOTVAL SHARDABEN AMRUTBHAI
|
00045
|
BARB0DBDADH
|
150
|
150
|
Processed
|
30/06/2023
|
|
2867918235
|
|
SHARDABEN KOTVAL
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-021-001/7712333427
()
|
1109008000NRG24240620230440489
|
24/06/2023
|
PAGI PREMILABEM MAHESHBHAI
|
1109008WL007991
|
PAGI PREMILABEM MAHESHBHAI
|
00045
|
BARB0DBDADH
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
2867918256
|
|
MAHESHBHAI SARTANBHAI PAGI
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-021-001/7712333428
()
|
1109008000NRG24240620230440490
|
24/06/2023
|
PANDOR HARESHBHAI VALAMBHAI
|
1109008WL007991
|
PANDOR HARESHBHAI VALAMBHAI
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867918232
|
|
HARESHBHAI VALAMBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-021-001/7712333437
()
|
1109008000NRG24240620230440492
|
24/06/2023
|
PANDOR BHUPATBHAI DADUJI
|
1109008WL007991
|
PANDOR BHUPATBHAI DADUJI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867918241
|
|
BHUPATBHAI DADUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-021-001/7712333438
()
|
1109008000NRG24240620230440493
|
24/06/2023
|
DABHI MEERABEN RAMESHBHAI
|
1109008WL007991
|
DABHI MEERABEN RAMESHBHAI
|
00045
|
BARB0DBDADH
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867918251
|
|
NIRABEN RAMESHBHA DABHI
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-021-001/7712333442
()
|
1109008000NRG24240620230440496
|
24/06/2023
|
PAGI RASIKBHAI BABUBHAI
|
1109008WL007991
|
PAGI RASIKBHAI BABUBHAI
|
00045
|
BARB0DBDADH
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867918190
|
|
PAGI RASIKBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-021-001/7712333442
()
|
1109008000NRG24240620230440497
|
24/06/2023
|
pagi sajjanben rasikbhai
|
1109008WL007991
|
pagi sajjanben rasikbhai
|
00045
|
BARB0DBDADH
|
450
|
450
|
Processed
|
30/06/2023
|
|
2867918267
|
|
SAJJANBEN RASIKBHAI PAGI
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-021-001/7712333508
()
|
1109008000NRG24240620230440498
|
24/06/2023
|
PANDOR AMRUTBHAI DADUBHAI
|
1109008WL007991
|
PANDOR AMRUTBHAI DADUBHAI
|
00045
|
BARB0DBDADH
|
1005
|
1005
|
Processed
|
30/06/2023
|
|
2867918233
|
|
AMRUTBHAI DADUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-021-001/7712333546
()
|
1109008000NRG24240620230440502
|
24/06/2023
|
dabhi jashubhai kanabhai
|
1109008WL007991
|
dabhi jashubhai kanabhai
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867918234
|
|
JASUBHAI KANABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-021-001/7712333548
()
|
1109008000NRG24240620230440504
|
24/06/2023
|
dabhi kanaji mohnji
|
1109008WL007991
|
dabhi kanaji mohnji
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867918249
|
|
KANABHAI MOHANBHAI DABHI
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-021-001/7712333553
()
|
1109008000NRG24240620230440507
|
24/06/2023
|
DABHI VARSHABEN KANUBHAI
|
1109008WL007991
|
DABHI VARSHABEN KANUBHAI
|
00045
|
BARB0DBDADH
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2867918252
|
|
VARSHABEN KANUBHAI DABHI
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-021-001/7712333556
()
|
1109008000NRG24240620230440508
|
24/06/2023
|
pagi dineshbhai ramabhai
|
1109008WL007991
|
pagi dineshbhai ramabhai
|
00045
|
BARB0DBDADH
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867918231
|
|
DINESHBHAI RAMAJI PAGI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-021-001/7712333558
()
|
1109008000NRG24240620230440509
|
24/06/2023
|
pandor ganpatbhai jethaji
|
1109008WL007991
|
pandor ganpatbhai jethaji
|
00045
|
BARB0DBDADH
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867918229
|
|
GANPATBHAI JETHAJI PANDOR
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-021-001/7712333559
()
|
1109008000NRG24240620230440510
|
24/06/2023
|
pagi ranabhai jalambhai
|
1109008WL007991
|
pagi ranabhai jalambhai
|
00045
|
BARB0DBDADH
|
1090
|
1090
|
Processed
|
30/06/2023
|
|
2867918238
|
|
RANABHAI JALAMBHAI PAGI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-021-001/7712333562
()
|
1109008000NRG24240620230440512
|
24/06/2023
|
pandor kirankumar jagabhai
|
1109008WL007991
|
pandor kirankumar jagabhai
|
00045
|
BARB0DBDADH
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867918187
|
|
KIRANKUMAR JAGABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-021-001/7712333564
()
|
1109008000NRG24240620230440514
|
24/06/2023
|
pandor jashiben nanaji
|
1109008WL007991
|
pandor jashiben nanaji
|
00045
|
BARB0DBDADH
|
50
|
50
|
Processed
|
30/06/2023
|
|
2867918237
|
|
PANDOR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-021-001/7712333565
()
|
1109008000NRG24240620230440515
|
24/06/2023
|
sangeetaben
|
1109008WL007991
|
sangeetaben
|
00045
|
BARB0DBDADH
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867918193
|
|
DABHI SANGITABEN LALABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-021-001/7712333570
()
|
1109008000NRG24240620230440519
|
24/06/2023
|
pandor sumitraben amratbhai
|
1109008WL007991
|
pandor sumitraben amratbhai
|
00045
|
BARB0DBDADH
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867918260
|
|
SUMITRABEN AMRUTBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-021-001/7712333573
()
|
1109008000NRG24240620230440520
|
24/06/2023
|
pagi narmdaben sureshbhai
|
1109008WL007991
|
pagi narmdaben sureshbhai
|
00045
|
BARB0DBDADH
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
2867918189
|
|
NARMADABEN SURESHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-021-001/7712333584
()
|
1109008000NRG24240620230440523
|
24/06/2023
|
PANDOR RAMESHBHAI FULABHAI
|
1109008WL007991
|
PANDOR RAMESHBHAI FULABHAI
|
00045
|
BARB0DBDADH
|
1080
|
1080
|
Processed
|
30/06/2023
|
|
2867918236
|
|
PANDOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-021-001/7712333585
()
|
1109008000NRG24240620230440524
|
24/06/2023
|
PAGI JIGARKUMAR SAYBABHAI
|
1109008WL007991
|
PAGI JIGARKUMAR SAYBABHAI
|
00045
|
BARB0DBDADH
|
950
|
950
|
Processed
|
30/06/2023
|
|
2867918264
|
|
JIGARKUMAR SAYBABHAI PAGI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-021-001/7712333590
()
|
1109008000NRG24240620230440526
|
24/06/2023
|
KHANT VIPULBHAI DHULABHAI
|
1109008WL007991
|
KHANT VIPULBHAI DHULABHAI
|
00045
|
BARB0DBDADH
|
50
|
50
|
Processed
|
30/06/2023
|
|
2867918191
|
|
VIPULBHAI DHULAJI KHANT
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-021-001/7712333603
()
|
1109008000NRG24240620230440531
|
24/06/2023
|
TARAR DAHIBEN PARBATJI
|
1109008WL007991
|
TARAR DAHIBEN PARBATJI
|
00045
|
BARB0DBDADH
|
150
|
150
|
Processed
|
30/06/2023
|
|
2867918265
|
|
DAHIBEN PARBATBHAI TARAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45438
|
45438
|
|
|
|
|
|
|
|
|
51
|
MODASA
|
GJ-09-008-021-001/659058
()
|
1109008000NRG24240620230440433
|
24/06/2023
|
PAGI JASHIBEBN LALAJI
|
1109008WL007991
|
PAGI JASHIBEBN LALAJI
|
00045
|
BARB0MODASA
|
1085
|
1085
|
Processed
|
30/06/2023
|
|
2867918205
|
|
LALAJI MOTEEJI PAGI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-021-001/659076
()
|
1109008000NRG24240620230440437
|
24/06/2023
|
NONIBEN
|
1109008WL007991
|
NONIBEN
|
00045
|
BARB0MODASA
|
1020
|
1020
|
Processed
|
30/06/2023
|
|
2867918218
|
|
NANIBEN MADHAJI PANDOR
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-021-001/659097
()
|
1109008000NRG24240620230440438
|
24/06/2023
|
BHAMBHI REKHABEN KANUBHAI
|
1109008WL007991
|
BHAMBHI REKHABEN KANUBHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867918200
|
|
REKHABEN KANUBHAI DABHI
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-021-001/659098
()
|
1109008000NRG24240620230440439
|
24/06/2023
|
DABHI SUDHABEN KALAJI
|
1109008WL007991
|
DABHI SUDHABEN KALAJI
|
00045
|
BARB0MODASA
|
1076
|
1076
|
Processed
|
30/06/2023
|
|
2867918220
|
|
SUDHABEN KALABHAI DABHI
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-021-001/659099
()
|
1109008000NRG24240620230440440
|
24/06/2023
|
DABHI KALIBEN SHIVAJI
|
1109008WL007991
|
DABHI KALIBEN SHIVAJI
|
00045
|
BARB0MODASA
|
1060
|
1060
|
Processed
|
30/06/2023
|
|
2867918196
|
|
KALIBEN SHIVAJI DABHI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-021-001/7712263
()
|
1109008000NRG24240620230440469
|
24/06/2023
|
PANDOR RAMANBHAI SOMABHAI
|
1109008WL007991
|
PANDOR RAMANBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867918199
|
|
RAMANBHAI SOMAJI PANDOR
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-021-001/7712285
()
|
1109008000NRG24240620230440473
|
24/06/2023
|
DABHI HASMUKHABHAI HARIBHAI
|
1109008WL007991
|
DABHI HASMUKHABHAI HARIBHAI
|
00045
|
BARB0MODASA
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2867918202
|
|
HASMUKHBHAI HARIBHAI DABHI
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-021-001/7712286
()
|
1109008000NRG24240620230440474
|
24/06/2023
|
DAEHIBEN VIJUBHAI
|
1109008WL007991
|
DAEHIBEN VIJUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867918221
|
|
PANDORDAHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MODASA
|
GJ-09-008-021-001/7712310
()
|
1109008000NRG24240620230440478
|
24/06/2023
|
kiranben
|
1109008WL007991
|
kiranben
|
00045
|
BARB0MODASA
|
1003
|
1003
|
Processed
|
30/06/2023
|
|
2867918194
|
|
PANDOR KIRANBEN NARENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-021-001/7712310
()
|
1109008000NRG24240620230440477
|
24/06/2023
|
pandor narendrakumar kanubhai
|
1109008WL007991
|
pandor narendrakumar kanubhai
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867918211
|
|
NARENDRAKUMAR KANUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-021-001/7712333407
()
|
1109008000NRG24240620230440479
|
24/06/2023
|
KHANT KALABHAI BHAVANBHAI
|
1109008WL007991
|
KHANT KALABHAI BHAVANBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867918209
|
|
KHANT KALABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-021-001/7712333412
()
|
1109008000NRG24240620230440482
|
24/06/2023
|
PAGI JAKUBEN VALAMJI
|
1109008WL007991
|
PAGI JAKUBEN VALAMJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867918207
|
|
VALAMBHAI SARDARBHAI PAGI
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-021-001/7712333413
()
|
1109008000NRG24240620230440483
|
24/06/2023
|
pandor pravinbhai gemaji
|
1109008WL007991
|
pandor pravinbhai gemaji
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867918198
|
|
PRAVINBHAI GEMABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-021-001/7712333420
()
|
1109008000NRG24240620230440484
|
24/06/2023
|
DABHI PRAVINJI MANAJI
|
1109008WL007991
|
DABHI PRAVINJI MANAJI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867918203
|
|
DABHI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-021-001/7712333426
()
|
1109008000NRG24240620230440488
|
24/06/2023
|
DABHI DAHYAJI ARJANJI
|
1109008WL007991
|
DABHI DAHYAJI ARJANJI
|
00045
|
BARB0MODASA
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2867918201
|
|
DAHYAJI ARJANJI DABHI
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-021-001/7712333430
()
|
1109008000NRG24240620230440491
|
24/06/2023
|
KHANT MANILAL MOHANBHAI
|
1109008WL007991
|
KHANT MANILAL MOHANBHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867918195
|
|
MANILAL MOHANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-021-001/7712333439
()
|
1109008000NRG24240620230440494
|
24/06/2023
|
PAGI RAMANBHAI MAGANBHAI
|
1109008WL007991
|
PAGI RAMANBHAI MAGANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867918217
|
|
RAMANJI MAGAJI PAGI
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-021-001/7712333532
()
|
1109008000NRG24240620230440500
|
24/06/2023
|
KOTVAL MANGUBEN SOMAJI
|
1109008WL007991
|
KOTVAL MANGUBEN SOMAJI
|
00045
|
BARB0MODASA
|
1090
|
1090
|
Processed
|
30/06/2023
|
|
2867918219
|
|
MANGUBEN SOMAJI KOTWAL
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-021-001/7712333549
()
|
1109008000NRG24240620230440505
|
24/06/2023
|
BHABHI SURESHBHAI MAGABHAI
|
1109008WL007991
|
BHABHI SURESHBHAI MAGABHAI
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
30/06/2023
|
|
2867918208
|
|
SURESHBHAI MAGANBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-021-001/7712333550
()
|
1109008000NRG24240620230440506
|
24/06/2023
|
DABHI NARESHBHAI RANCHHODJI
|
1109008WL007991
|
DABHI NARESHBHAI RANCHHODJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867918206
|
|
NARESHBHAI RANCHHODBHAI DABHI
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-021-001/7712333566
()
|
1109008000NRG24240620230440516
|
24/06/2023
|
dabhi
|
1109008WL007991
|
dabhi
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867918204
|
|
KAILASBEN DASHRATHBHAI DABHI
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-021-001/7712333589
()
|
1109008000NRG24240620230440525
|
24/06/2023
|
KHANT MANGHABHAI SHABABHAI
|
1109008WL007991
|
KHANT MANGHABHAI SHABABHAI
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867918197
|
|
MANGABHAI SABABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22830
|
22830
|
|
|
|
|
|
|
|
|
73
|
MODASA
|
GJ-09-008-021-001/7712157
()
|
1109008000NRG24240620230440463
|
24/06/2023
|
CHAMAR ROHITKUMAR DINESHBHAI
|
1109008WL007991
|
CHAMAR ROHITKUMAR DINESHBHAI
|
00048
|
BKID0002402
|
1070
|
1070
|
Processed
|
30/06/2023
|
|
2867918223
|
|
ROHITBHAI DINESHBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
74
|
MODASA
|
GJ-09-008-021-001/7712157
()
|
1109008000NRG24240620230440464
|
24/06/2023
|
CHAMAR SATISHBHAI DINESHBHAI
|
1109008WL007991
|
CHAMAR SATISHBHAI DINESHBHAI
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
30/06/2023
|
|
2867918222
|
|
ASHOKBHAI DINESHBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
75
|
MODASA
|
GJ-09-008-021-001/7712288
()
|
1109008000NRG24240620230440476
|
24/06/2023
|
DABHI JAGDISHBHAI KANUBHAI
|
1109008WL007991
|
DABHI JAGDISHBHAI KANUBHAI
|
00048
|
BKID0002402
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867918224
|
|
JAGDISHBHAI KANUBHAI DABHI
|
BANK OF INDIA(508505)
|
|
76
|
MODASA
|
GJ-09-008-021-001/7712333510
()
|
1109008000NRG24240620230440499
|
24/06/2023
|
PAGI ASHOKBHAI VALAMBHAI
|
1109008WL007991
|
PAGI ASHOKBHAI VALAMBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867918192
|
|
ASHOKKUMAR VALAMBHAI PAGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
77
|
MODASA
|
GJ-09-008-021-001/7712333626
()
|
1109008000NRG24240620230440535
|
24/06/2023
|
PAGI DAXABEN NARESHBHAI
|
1109008WL007991
|
PAGI DAXABEN NARESHBHAI
|
00415
|
SBIN0013174
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867918225
|
|
MRS PAGI DAKSHABEN NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
78
|
MODASA
|
GJ-09-008-021-001/7712141
()
|
1109008000NRG24240620230440458
|
24/06/2023
|
UASHABEN
|
1109008WL007991
|
UASHABEN
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2867918216
|
|
BABUBHAI AMRAJI PAGI
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-021-001/7712333422
()
|
1109008000NRG24240620230440486
|
24/06/2023
|
PANDOR MENIBEN DADUJI
|
1109008WL007991
|
PANDOR MENIBEN DADUJI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/06/2023
|
|
2867918213
|
|
PANDOR MENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-021-001/7712333590
()
|
1109008000NRG24240620230440527
|
24/06/2023
|
KHANT SANGITABEN VIPULBHAI
|
1109008WL007991
|
KHANT SANGITABEN VIPULBHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/06/2023
|
|
2867918215
|
|
KHANT SANGITABEN VIPULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
MODASA
|
GJ-09-008-021-001/7712333602
()
|
1109008000NRG24240620230440529
|
24/06/2023
|
KOTVAL RAJESHBHAI BABUBHAI
|
1109008WL007991
|
KOTVAL RAJESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/06/2023
|
|
2867918210
|
|
MR RAJESHKUMAR BABUBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MODASA
|
GJ-09-008-021-001/7712333617
()
|
1109008000NRG24240620230440532
|
24/06/2023
|
PANDOR FULABHAI KANABHAI
|
1109008WL007991
|
PANDOR FULABHAI KANABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867918214
|
|
Mr. FULAJI KANAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MODASA
|
GJ-09-008-021-001/7712333625
()
|
1109008000NRG24240620230440534
|
24/06/2023
|
KOTVAL BHAVESHBHAI PUNJABHAI
|
1109008WL007991
|
KOTVAL BHAVESHBHAI PUNJABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867918212
|
|
KOTVAL BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5982
|
5982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79582
|
79582
|
|
|
|
|
|
|
|