|
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-09-008-011-002/77209
()
|
1109008000NRG24290620230469187
|
29/06/2023
|
PARMAR MADHUBEN RAJENDRASINNH
|
1109008WL008571
|
PARMAR MADHUBEN RAJENDRASINNH
|
00045
|
BARB0DBSDOI
|
1012
|
1012
|
Processed
|
10/07/2023
|
|
3284576238
|
|
MADHUBEN RAJENDRASINH PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-011-002/77217
()
|
1109008000NRG24290620230469200
|
29/06/2023
|
MAKVANA RAJPALKUMAR RAMESHBHAI
|
1109008WL008571
|
MAKVANA RAJPALKUMAR RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284576236
|
|
RAJPAL RAMESHBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-011-002/77238
()
|
1109008000NRG24290620230469229
|
29/06/2023
|
GADAT PRADIPKUMAR RAMESHBHAI
|
1109008WL008571
|
GADAT PRADIPKUMAR RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
1002
|
1002
|
Processed
|
10/07/2023
|
|
3284576235
|
|
PRADIPKUMAR RAMESHBHAI GADAT
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-011-002/77240
()
|
1109008000NRG24290620230469231
|
29/06/2023
|
PUNJARA DHARMENDRASINH JASHAVANTSINH
|
1109008WL008571
|
PUNJARA DHARMENDRASINH JASHAVANTSINH
|
00045
|
BARB0DBSDOI
|
1002
|
1002
|
Processed
|
10/07/2023
|
|
3284576237
|
|
DHARMENDRA JASVANTSINH PUJARA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-011-002/77242
()
|
1109008000NRG24290620230469234
|
29/06/2023
|
JIVABHAI KHEMABHAI VANAKAR
|
1109008WL008571
|
JIVABHAI KHEMABHAI VANAKAR
|
00045
|
BARB0DBSDOI
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284576241
|
|
JIVABHAI KHEMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5306
|
5306
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-011-001/70108
()
|
1109008000NRG24290620230469108
|
29/06/2023
|
HITESHKUMAR VITTHLBHAI PANDYA
|
1109008WL008571
|
HITESHKUMAR VITTHLBHAI PANDYA
|
00045
|
BARB0MODASA
|
1002
|
1002
|
Processed
|
10/07/2023
|
|
3284576224
|
|
HITESHKUMAR VITTHALBHAI PANDYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-011-001/70102
()
|
1109008000NRG24290620230469102
|
29/06/2023
|
PANDYA AMRUT NATTHUBHAI
|
1109008WL008571
|
PANDYA AMRUT NATTHUBHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284576264
|
|
PANDYA AMRUTBHAI NATHHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MODASA
|
GJ-09-008-011-001/70102
()
|
1109008000NRG24290620230469103
|
29/06/2023
|
PANDYA SURYABEN AMRUTBHAI
|
1109008WL008571
|
PANDYA SURYABEN AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284576265
|
|
SURYABEN AMRITBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MODASA
|
GJ-09-008-011-001/70106
()
|
1109008000NRG24290620230469104
|
29/06/2023
|
PANDYA AMRUT MAGANBHAI
|
1109008WL008571
|
PANDYA AMRUT MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
10/07/2023
|
|
3284576286
|
|
PANDYA AMRUTBHAI MAGANBHAI
|
AXIS BANK(607153)
|
|
10
|
MODASA
|
GJ-09-008-011-001/70106
()
|
1109008000NRG24290620230469105
|
29/06/2023
|
PANDYA MADHUBEN AMRUTBHAI
|
1109008WL008571
|
PANDYA MADHUBEN AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284576287
|
|
MADHUBEN AMRUTBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-011-001/70107
()
|
1109008000NRG24290620230469107
|
29/06/2023
|
VANKAR MADHUBEN DIPAKKUMAR
|
1109008WL008571
|
VANKAR MADHUBEN DIPAKKUMAR
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
10/07/2023
|
|
3284576296
|
|
VANAKAR MADHUBEN DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MODASA
|
GJ-09-008-011-001/70108
()
|
1109008000NRG24290620230469109
|
29/06/2023
|
PARULBEN HITESHBHAI PANDYA
|
1109008WL008571
|
PARULBEN HITESHBHAI PANDYA
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284576321
|
|
PARULBEN HITESHBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MODASA
|
GJ-09-008-011-001/70110
()
|
1109008000NRG24290620230469110
|
29/06/2023
|
VANKAR AMARABHAI KHANABHAI
|
1109008WL008571
|
VANKAR AMARABHAI KHANABHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284576258
|
|
VANKAR AMRABHAI KHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-011-001/70110
()
|
1109008000NRG24290620230469111
|
29/06/2023
|
VANKAR MANIBEN AMARABHAI
|
1109008WL008571
|
VANKAR MANIBEN AMARABHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
10/07/2023
|
|
3284576266
|
|
MR MANIBEN AMARABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MODASA
|
GJ-09-008-011-001/70111
()
|
1109008000NRG24290620230469112
|
29/06/2023
|
PATIL DARSHANKUMAR MANILAL
|
1109008WL008571
|
PATIL DARSHANKUMAR MANILAL
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284576246
|
|
DARSHANKUMAR MANILAL PATIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MODASA
|
GJ-09-008-011-001/70114
()
|
1109008000NRG24290620230469117
|
29/06/2023
|
PATIL JITENDRABHAI RAMANBHAI
|
1109008WL008571
|
PATIL JITENDRABHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284576243
|
|
JITENDRAKUMAR RAMANBHAI PATIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MODASA
|
GJ-09-008-011-001/771210
()
|
1109008000NRG24290620230469120
|
29/06/2023
|
MAKWANA BHIKHAJI GALAJI
|
1109008WL008571
|
MAKWANA BHIKHAJI GALAJI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284576299
|
|
MAKWANA BHIKHAJI GALBAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MODASA
|
GJ-09-008-011-001/7714210520
()
|
1109008000NRG24290620230469123
|
29/06/2023
|
LATA
|
1109008WL008571
|
LATA
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284576272
|
|
VANKAR LATABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MODASA
|
GJ-09-008-011-001/7714210520
()
|
1109008000NRG24290620230469124
|
29/06/2023
|
VANKAR RAMANBHAI DHULABHAI
|
1109008WL008571
|
VANKAR RAMANBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284576269
|
|
Mr. RAMANBHAI DHULABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MODASA
|
GJ-09-008-011-001/7714210993
()
|
1109008000NRG24290620230469126
|
29/06/2023
|
BHAGORA KANTIBHAI KACHARABHAI
|
1109008WL008571
|
BHAGORA KANTIBHAI KACHARABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284576326
|
|
KANTIBHAI KACHARABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-011-001/7714211006
()
|
1109008000NRG24290620230469128
|
29/06/2023
|
sutarriya nilamben rameshbhai
|
1109008WL008571
|
sutarriya nilamben rameshbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3284576288
|
|
NILAMBEN RAMESHBHAI SUTARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-011-001/7714211007
()
|
1109008000NRG24290620230469129
|
29/06/2023
|
VANAKR PANABHAI JETHABHAI
|
1109008WL008571
|
VANAKR PANABHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
11/07/2023
|
|
3284576223
|
|
KHANABHAI JETHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-011-001/7714211012
()
|
1109008000NRG24290620230469133
|
29/06/2023
|
MANJULABEN
|
1109008WL008571
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284576273
|
|
CHAMAR MANJULABEN NATHTHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MODASA
|
GJ-09-008-011-001/7714211014
()
|
1109008000NRG24290620230469134
|
29/06/2023
|
MAKAVANA MADHABHAI BAPUJIBHAI
|
1109008WL008571
|
MAKAVANA MADHABHAI BAPUJIBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284576280
|
|
MAKVANA MADHABHAI BAPUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-011-001/7714211025
()
|
1109008000NRG24290620230469138
|
29/06/2023
|
VANKAR MADHUBEN NANJIBHAI
|
1109008WL008571
|
VANKAR MADHUBEN NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3284576303
|
|
MADHUBEN NANJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-011-001/7714211025
()
|
1109008000NRG24290620230469137
|
29/06/2023
|
VANKAR NANAJIBHAI DHUDHABHAI
|
1109008WL008571
|
VANKAR NANAJIBHAI DHUDHABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284576302
|
|
MR NANJIBHAI DUDHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MODASA
|
GJ-09-008-011-001/7714211065
()
|
1109008000NRG24290620230469141
|
29/06/2023
|
SRIMALI KOMALBEN SANJAYKUMAR
|
1109008WL008571
|
SRIMALI KOMALBEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284576244
|
|
PANDYA KOMALBRN MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-011-001/7714211065
()
|
1109008000NRG24290620230469140
|
29/06/2023
|
SRIMALI SANJAYKUMAR VALJIBHAI
|
1109008WL008571
|
SRIMALI SANJAYKUMAR VALJIBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284576311
|
|
SANJAYKUMAR VALJIBHAI SHRIMALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-011-001/77175
()
|
1109008000NRG24290620230469143
|
29/06/2023
|
PANDYA RITABEN RONAKKUMAR
|
1109008WL008571
|
PANDYA RITABEN RONAKKUMAR
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284576323
|
|
RITABEN RONAKBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-011-001/77175
()
|
1109008000NRG24290620230469142
|
29/06/2023
|
PANDYA RONAK ARAVINDBHAI
|
1109008WL008571
|
PANDYA RONAK ARAVINDBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284576322
|
|
RONAKKUMAR ARVINDBHAI PANDYA
|
ICICI BANK LTD(508534)
|
|
31
|
MODASA
|
GJ-09-008-011-001/77176
()
|
1109008000NRG24290620230469144
|
29/06/2023
|
PANDYA ARAVIND DHULABHAI
|
1109008WL008571
|
PANDYA ARAVIND DHULABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284576291
|
|
ARAVINDBHAI DHULABHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-011-001/77176
()
|
1109008000NRG24290620230469145
|
29/06/2023
|
PANDYA MANJULABEN ARAVINDBHAI
|
1109008WL008571
|
PANDYA MANJULABEN ARAVINDBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284576292
|
|
MANJULABEN ARAVINDBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-011-001/77233
()
|
1109008000NRG24290620230469146
|
29/06/2023
|
PARAMAR MADHUBEN VASANTBHAI
|
1109008WL008571
|
PARAMAR MADHUBEN VASANTBHAI
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
10/07/2023
|
|
3284576242
|
|
MADHUBEN VASANTBHAI VANAKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
34
|
MODASA
|
GJ-09-008-011-001/77235
()
|
1109008000NRG24290620230469147
|
29/06/2023
|
MAKAVANA DIPAJI NATHAJI
|
1109008WL008571
|
MAKAVANA DIPAJI NATHAJI
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
11/07/2023
|
|
3284576245
|
|
DIPAJI NATHAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-011-001/77235
()
|
1109008000NRG24290620230469148
|
29/06/2023
|
MAKAVANA NIRUBEN DIPAJI
|
1109008WL008571
|
MAKAVANA NIRUBEN DIPAJI
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
11/07/2023
|
|
3284576309
|
|
NIRUBEN DIPAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-011-001/77236
()
|
1109008000NRG24290620230469149
|
29/06/2023
|
PUJARA PAYALBEN ARAVINDBHAI
|
1109008WL008571
|
PUJARA PAYALBEN ARAVINDBHAI
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
10/07/2023
|
|
3284576297
|
|
PAYALBEN ARVINDBHAI PUNJARA
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-011-001/77237
()
|
1109008000NRG24290620230469151
|
29/06/2023
|
PRANAMI RITABEN SANJAYKUMAR
|
1109008WL008571
|
PRANAMI RITABEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3284576256
|
|
RITABEN SANJAYKUMAR PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-011-001/77237
()
|
1109008000NRG24290620230469150
|
29/06/2023
|
PRANAMI SANJAYKUMAR DAHYABHAI
|
1109008WL008571
|
PRANAMI SANJAYKUMAR DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3284576255
|
|
PRANAMI SANJAYKUMAR DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-011-001/77238
()
|
1109008000NRG24290620230469153
|
29/06/2023
|
PRANAMI SHILPABEN MANOJKUMAR
|
1109008WL008571
|
PRANAMI SHILPABEN MANOJKUMAR
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3284576325
|
|
SHILPABEN MANOJKUMAR PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-011-001/77239
()
|
1109008000NRG24290620230469154
|
29/06/2023
|
PUJARA MAHENDRASINH LAXMANSINH
|
1109008WL008571
|
PUJARA MAHENDRASINH LAXMANSINH
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
11/07/2023
|
|
3284576252
|
|
PUJARA MAHENDRASINH LAXMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-011-002/7714210787
()
|
1109008000NRG24290620230469162
|
29/06/2023
|
VANKAR DAHYABHAI ROMABHAI
|
1109008WL008571
|
VANKAR DAHYABHAI ROMABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284576267
|
|
DAHYABHAI RAMABHAI VANKAR
|
CANARA BANK(508532)
|
|
42
|
MODASA
|
GJ-09-008-011-002/7714210787
()
|
1109008000NRG24290620230469163
|
29/06/2023
|
VANKAR SHARDABEN DAHYABHAI
|
1109008WL008571
|
VANKAR SHARDABEN DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3284576268
|
|
VANKAR SHARDABEN DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-011-002/7714210789
()
|
1109008000NRG24290620230469166
|
29/06/2023
|
PUNJARA KARANSINH KANKAJI
|
1109008WL008571
|
PUNJARA KARANSINH KANKAJI
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
11/07/2023
|
|
3284576263
|
|
PUJARA KARANSINH KANKAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-011-002/7714210789
()
|
1109008000NRG24290620230469167
|
29/06/2023
|
PUNJARA VINABEN KARANSINH
|
1109008WL008571
|
PUNJARA VINABEN KARANSINH
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
11/07/2023
|
|
3284576279
|
|
PUNJARA VINUBEN KARANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-011-002/7714210790
()
|
1109008000NRG24290620230469169
|
29/06/2023
|
PUNJARA RADHABEN KHUMANSINH
|
1109008WL008571
|
PUNJARA RADHABEN KHUMANSINH
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Processed
|
10/07/2023
|
|
3284576271
|
|
PUNJARA RADHABEN KHUMANSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MODASA
|
GJ-09-008-011-002/7714210802
()
|
1109008000NRG24290620230469170
|
29/06/2023
|
makavana saradarji amathaji
|
1109008WL008571
|
makavana saradarji amathaji
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Processed
|
11/07/2023
|
|
3284576222
|
|
MAKAVANA SARADARJI AMATHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-011-002/77201
()
|
1109008000NRG24290620230469174
|
29/06/2023
|
PUNJARA URMILABEN
|
1109008WL008571
|
PUNJARA URMILABEN
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Processed
|
11/07/2023
|
|
3284576250
|
|
PUNJARA URMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-011-002/77202
()
|
1109008000NRG24290620230469175
|
29/06/2023
|
PUNJARA DHULAJI HIRAJI
|
1109008WL008571
|
PUNJARA DHULAJI HIRAJI
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Processed
|
11/07/2023
|
|
3284576310
|
|
DHULAJI HIRAJI PUJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-011-002/77203
()
|
1109008000NRG24290620230469177
|
29/06/2023
|
ANJANA RAMANBHAI PRANAMI
|
1109008WL008571
|
ANJANA RAMANBHAI PRANAMI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284576295
|
|
ANJANA RAMANBHAI PRANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MODASA
|
GJ-09-008-011-002/77204
()
|
1109008000NRG24290620230469178
|
29/06/2023
|
MAKWANA MAHENDRAKUMAR BHIKHAJI
|
1109008WL008571
|
MAKWANA MAHENDRAKUMAR BHIKHAJI
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Processed
|
11/07/2023
|
|
3284576247
|
|
MAKWANA MAHENDRAKUMAR BHIKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-011-002/77204
()
|
1109008000NRG24290620230469179
|
29/06/2023
|
MAKWANA USHABEN BHIKHAJI
|
1109008WL008571
|
MAKWANA USHABEN BHIKHAJI
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Processed
|
11/07/2023
|
|
3284576248
|
|
USHABEN BHIKHUSHIH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MODASA
|
GJ-09-008-011-002/77206
()
|
1109008000NRG24290620230469181
|
29/06/2023
|
PUNJARA INDIRABEN VIKRAMSINH
|
1109008WL008571
|
PUNJARA INDIRABEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Processed
|
11/07/2023
|
|
3284576259
|
|
PUJARA INDIRA VIKRAMSINH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MODASA
|
GJ-09-008-011-002/77207
()
|
1109008000NRG24290620230469182
|
29/06/2023
|
MAKVANA PRAVINSINH KESHRISINH
|
1109008WL008571
|
MAKVANA PRAVINSINH KESHRISINH
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Processed
|
10/07/2023
|
|
3284576253
|
|
Mr. PRAVINSINH KESRISINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MODASA
|
GJ-09-008-011-002/77210
()
|
1109008000NRG24290620230469188
|
29/06/2023
|
PUNJARA JAYPALSINH JAGATSINH
|
1109008WL008571
|
PUNJARA JAYPALSINH JAGATSINH
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Processed
|
11/07/2023
|
|
3284576301
|
|
JAYPALSINH JAGATSINH PUNJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-011-002/77212
()
|
1109008000NRG24290620230469192
|
29/06/2023
|
PUNJARA RATANBEN SONAJI
|
1109008WL008571
|
PUNJARA RATANBEN SONAJI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284576318
|
|
RATANBEN SONAJI PUJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-011-002/77213
()
|
1109008000NRG24290620230469193
|
29/06/2023
|
MAKVANA MANJULABEN SARADARJI
|
1109008WL008571
|
MAKVANA MANJULABEN SARADARJI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284576317
|
|
MANJULABEN SARDARJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-011-002/77214
()
|
1109008000NRG24290620230469195
|
29/06/2023
|
MAKVANA NITABEN KANUBHAI
|
1109008WL008571
|
MAKVANA NITABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284576283
|
|
MAKVANA NITABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MODASA
|
GJ-09-008-011-002/77215
()
|
1109008000NRG24290620230469197
|
29/06/2023
|
MAKVANA GITABEN NARESHBHAI
|
1109008WL008571
|
MAKVANA GITABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284576305
|
|
GITABEN NARESHBHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-011-002/77215
()
|
1109008000NRG24290620230469196
|
29/06/2023
|
MAKVANA NARESHKUMAR KUBERBHAI
|
1109008WL008571
|
MAKVANA NARESHKUMAR KUBERBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284576298
|
|
NARESHKUMAR KUBERBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-011-002/77216
()
|
1109008000NRG24290620230469199
|
29/06/2023
|
MAKWANA CHAMPABEN MAHENDRASINH
|
1109008WL008571
|
MAKWANA CHAMPABEN MAHENDRASINH
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284576290
|
|
MAKWANA CHAMPABEN MAHENDRASINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MODASA
|
GJ-09-008-011-002/77216
()
|
1109008000NRG24290620230469198
|
29/06/2023
|
MAKWANA MAHENDRAKUMAR KUBERJI
|
1109008WL008571
|
MAKWANA MAHENDRAKUMAR KUBERJI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284576289
|
|
MAHENDRAKUMAR KUBERJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-011-002/77218
()
|
1109008000NRG24290620230469201
|
29/06/2023
|
MAKVANA JAGADISHBHAI AMARABHAI
|
1109008WL008571
|
MAKVANA JAGADISHBHAI AMARABHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284576277
|
|
MAKWANA JAGDISHBHAI AMRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-011-002/77218
()
|
1109008000NRG24290620230469202
|
29/06/2023
|
MAKVANA JINALBEN JAGADISHBHAI
|
1109008WL008571
|
MAKVANA JINALBEN JAGADISHBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284576278
|
|
Makwana Jinalben Jagdishbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MODASA
|
GJ-09-008-011-002/77221
()
|
1109008000NRG24290620230469205
|
29/06/2023
|
PUNJARA SHANTABEN RANCHODJI
|
1109008WL008571
|
PUNJARA SHANTABEN RANCHODJI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284576306
|
|
PUNJARA SHANTABEN RANCHHODJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-011-002/77225
()
|
1109008000NRG24290620230469211
|
29/06/2023
|
PUJARA JALIBEN RAMANBHAI
|
1109008WL008571
|
PUJARA JALIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284576313
|
|
JALIBEN RAMANBHAI PUNJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MODASA
|
GJ-09-008-011-002/77225
()
|
1109008000NRG24290620230469210
|
29/06/2023
|
PUJARA RAMANJI JEHAJI
|
1109008WL008571
|
PUJARA RAMANJI JEHAJI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284576270
|
|
PUNAJARA RAMANJI JEHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-011-002/77226
()
|
1109008000NRG24290620230469212
|
29/06/2023
|
GAUTAMKUMAR KHUMANSINH PUNJARA
|
1109008WL008571
|
GAUTAMKUMAR KHUMANSINH PUNJARA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284576257
|
|
GAUTAMKUMAR KHUMANSINH PUNJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-011-002/77227
()
|
1109008000NRG24290620230469214
|
29/06/2023
|
GADAT HANSABEN ASHOKBHAI
|
1109008WL008571
|
GADAT HANSABEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3284576319
|
|
HANSHABEN ASHOKBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-011-002/77228
()
|
1109008000NRG24290620230469215
|
29/06/2023
|
GADAT NARENDRAKUMAR LAXMANBHAI
|
1109008WL008571
|
GADAT NARENDRAKUMAR LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3284576285
|
|
NARENDRAKUMAR LAXMANBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-011-002/77228
()
|
1109008000NRG24290620230469216
|
29/06/2023
|
GADAT SHAKUNTALABEN NARENDRAKUMAR
|
1109008WL008571
|
GADAT SHAKUNTALABEN NARENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284576308
|
|
SHAKUNTALABEN NARENDRASINH GADAT
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-011-002/77230
()
|
1109008000NRG24290620230469219
|
29/06/2023
|
GADAT NIRUBEN RAMESHBHAI
|
1109008WL008571
|
GADAT NIRUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284576307
|
|
NIRUBEN RAMESHBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-011-002/77232
()
|
1109008000NRG24290620230469220
|
29/06/2023
|
CHAUHAN HIRALBEN MAGANSINH
|
1109008WL008571
|
CHAUHAN HIRALBEN MAGANSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284576249
|
|
HIRAL MAGANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-011-002/77233
()
|
1109008000NRG24290620230469221
|
29/06/2023
|
HEMABEN KHANABHAI PRANAMI
|
1109008WL008571
|
HEMABEN KHANABHAI PRANAMI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3284576314
|
|
HEMABEN KHANABHAI PRANAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-011-002/77234
()
|
1109008000NRG24290620230469223
|
29/06/2023
|
MAKVANA HIRABEN KALAJI
|
1109008WL008571
|
MAKVANA HIRABEN KALAJI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284576294
|
|
MAKAVANA HIRABEN KADAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MODASA
|
GJ-09-008-011-002/77234
()
|
1109008000NRG24290620230469222
|
29/06/2023
|
MAKVANA KALAJI MOHANJI
|
1109008WL008571
|
MAKVANA KALAJI MOHANJI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284576293
|
|
KALAJI MOHANJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-011-002/77237
()
|
1109008000NRG24290620230469227
|
29/06/2023
|
MAKAVANA DINESHBHAI VAKATAJI
|
1109008WL008571
|
MAKAVANA DINESHBHAI VAKATAJI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284576262
|
|
MAKAVANA DINESHBHAI VAKATAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MODASA
|
GJ-09-008-011-002/77237
()
|
1109008000NRG24290620230469228
|
29/06/2023
|
MAKAVANA RAMILABEN DINESHBHAI
|
1109008WL008571
|
MAKAVANA RAMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284576300
|
|
RAMILABEN DINESHBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-011-002/77239
()
|
1109008000NRG24290620230469230
|
29/06/2023
|
MAKAVANA SANTOSHBEN SARADARJI
|
1109008WL008571
|
MAKAVANA SANTOSHBEN SARADARJI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284576254
|
|
MAKWANA SANTOSHBEN SARADARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-011-002/77241
()
|
1109008000NRG24290620230469232
|
29/06/2023
|
MAKAVANA BALAJI DHULAJI
|
1109008WL008571
|
MAKAVANA BALAJI DHULAJI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284576324
|
|
DHULAJI MOHANJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-011-002/77243
()
|
1109008000NRG24290620230469236
|
29/06/2023
|
MAKAWANA SHANTABEN AMARAJI
|
1109008WL008571
|
MAKAWANA SHANTABEN AMARAJI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284576251
|
|
Mr. AMARAJI BHUPATAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MODASA
|
GJ-09-008-011-002/77245
()
|
1109008000NRG24290620230469240
|
29/06/2023
|
VANAKAR MAGANBHAI DHARMABHAI
|
1109008WL008571
|
VANAKAR MAGANBHAI DHARMABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284576281
|
|
MAGANBHAI DHARMABHAI VANKAR
|
CANARA BANK(508532)
|
|
82
|
MODASA
|
GJ-09-008-011-002/77245
()
|
1109008000NRG24290620230469241
|
29/06/2023
|
VANAKAR SHANTABEN MAGANBHAI
|
1109008WL008571
|
VANAKAR SHANTABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3284576282
|
|
VANKAR SHANTABEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-011-002/77246
()
|
1109008000NRG24290620230469243
|
29/06/2023
|
JINALBEN RAMESHBHAI GADAT
|
1109008WL008571
|
JINALBEN RAMESHBHAI GADAT
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284576240
|
|
JINAL RAMESHBHAI GADAT
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-011-002/77246
()
|
1109008000NRG24290620230469242
|
29/06/2023
|
SAHILKUMAR RAMESHBHAI GADAT
|
1109008WL008571
|
SAHILKUMAR RAMESHBHAI GADAT
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284576239
|
|
SAHIL RAMESHBHAI GADAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82160
|
82160
|
|
|
|
|
|
|
|
|
85
|
MODASA
|
GJ-09-008-011-001/70111
()
|
1109008000NRG24290620230469113
|
29/06/2023
|
RAHULKUMAR MANILAL PATIL
|
1109008WL008571
|
RAHULKUMAR MANILAL PATIL
|
00354
|
PUNB0390300
|
1002
|
1002
|
Processed
|
10/07/2023
|
|
3284576234
|
|
RAHUL KUMAR PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
86
|
MODASA
|
GJ-09-008-011-001/70113
()
|
1109008000NRG24290620230469116
|
29/06/2023
|
HITESHKUMAR KODARBHAI SUTRIYA
|
1109008WL008571
|
HITESHKUMAR KODARBHAI SUTRIYA
|
00468
|
UBIN0536555
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284576225
|
|
HITESHKUMAR KODARBHAI SUTARIYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
MODASA
|
GJ-09-008-011-001/77109
()
|
1109008000NRG24290620230469118
|
29/06/2023
|
PRAMANI MAULIKKUMAR DINESHBHAI
|
1109008WL008571
|
PRAMANI MAULIKKUMAR DINESHBHAI
|
00468
|
UBIN0536555
|
1002
|
1002
|
Processed
|
10/07/2023
|
|
3284576232
|
|
MAULIKKUMAR DINESHBHAI PRANAMI
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-011-001/77109
()
|
1109008000NRG24290620230469119
|
29/06/2023
|
PRANAMI JINAL DINESHBHAI
|
1109008WL008571
|
PRANAMI JINAL DINESHBHAI
|
00468
|
UBIN0536555
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284576233
|
|
JINALBEN DINESHBHAI PRANAMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
MODASA
|
GJ-09-008-011-001/7714211016
()
|
1109008000NRG24290620230469135
|
29/06/2023
|
VANKAR DHIRAJKUMAR RAMANBHAI
|
1109008WL008571
|
VANKAR DHIRAJKUMAR RAMANBHAI
|
00468
|
UBIN0536555
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3284576226
|
|
DHIRAJKUMAR RAMNABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
MODASA
|
GJ-09-008-011-001/77238
()
|
1109008000NRG24290620230469152
|
29/06/2023
|
PRANAMI MANOJKUMAR DAHYABHAI
|
1109008WL008571
|
PRANAMI MANOJKUMAR DAHYABHAI
|
00468
|
UBIN0536555
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3284576229
|
|
PRANAMI MANOJKUMAR DAHYALAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-011-002/77208
()
|
1109008000NRG24290620230469185
|
29/06/2023
|
PARMAR ASHABEN ARAVINDSINH
|
1109008WL008571
|
PARMAR ASHABEN ARAVINDSINH
|
00468
|
UBIN0536555
|
1012
|
1012
|
Processed
|
10/07/2023
|
|
3284576231
|
|
MRS ASHABEN NARAYANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MODASA
|
GJ-09-008-011-002/77220
()
|
1109008000NRG24290620230469204
|
29/06/2023
|
PUNJARA MANISHA RAJUSINH
|
1109008WL008571
|
PUNJARA MANISHA RAJUSINH
|
00468
|
UBIN0536555
|
100
|
100
|
Processed
|
10/07/2023
|
|
3284576230
|
|
MANISHABEN RAJUSINH PUJARA
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-011-002/77244
()
|
1109008000NRG24290620230469239
|
29/06/2023
|
SUTARIYA PINALBEN MUKESHBHAI
|
1109008WL008571
|
SUTARIYA PINALBEN MUKESHBHAI
|
00468
|
UBIN0536555
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3284576228
|
|
PINALBAHEN MUKESHBHAI SUTARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MODASA
|
GJ-09-008-011-002/77244
()
|
1109008000NRG24290620230469238
|
29/06/2023
|
VANAKAR MUKESHKUMAR MAGANBHAI
|
1109008WL008571
|
VANAKAR MUKESHKUMAR MAGANBHAI
|
00468
|
UBIN0536555
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3284576227
|
|
MUKESHKUMAR MAGANBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9238
|
9238
|
|
|
|
|
|
|
|
|
95
|
MODASA
|
GJ-09-008-011-001/7714210246
()
|
1109008000NRG24290620230469122
|
29/06/2023
|
MANJULA
|
1109008WL008571
|
MANJULA
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3284576276
|
|
VANKAR MANJULABEN DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-011-001/7714210992
()
|
1109008000NRG24290620230469125
|
29/06/2023
|
BHAGORA HARESHBHAI
|
1109008WL008571
|
BHAGORA HARESHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284576304
|
|
HARESHKUMAR KANTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-011-001/7714211006
()
|
1109008000NRG24290620230469127
|
29/06/2023
|
RMESHBHAIMANABH
|
1109008WL008571
|
RMESHBHAIMANABH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
3284576320
|
|
RAMESHBHAI MANABHAI SUTARIYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MODASA
|
GJ-09-008-011-001/7714211009
()
|
1109008000NRG24290620230469131
|
29/06/2023
|
VANAKR PRAVIONBHAI DUDHABHAI
|
1109008WL008571
|
VANAKR PRAVIONBHAI DUDHABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284576275
|
|
VANAKAR PRAVINBHAI DHUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MODASA
|
GJ-09-008-011-001/7714211012
()
|
1109008000NRG24290620230469132
|
29/06/2023
|
CHAMAR NATABHAI METHABH
|
1109008WL008571
|
CHAMAR NATABHAI METHABH
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284576312
|
|
NATHABHAI METHABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-011-001/7714211038
()
|
1109008000NRG24290620230469139
|
29/06/2023
|
KANTABEN
|
1109008WL008571
|
KANTABEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284576274
|
|
Mr. KANUBHAI RATNABHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MODASA
|
GJ-09-008-011-001/87205
()
|
1109008000NRG24290620230469159
|
29/06/2023
|
PUAJRA JAVANJI HIRAJI
|
1109008WL008571
|
PUAJRA JAVANJI HIRAJI
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
11/07/2023
|
|
3284576315
|
|
PUNJARA JAVANJI HIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-011-001/87205
()
|
1109008000NRG24290620230469160
|
29/06/2023
|
PUJARA NIRUBEN PRABATSINH
|
1109008WL008571
|
PUJARA NIRUBEN PRABATSINH
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
11/07/2023
|
|
3284576316
|
|
NIRUBEN PARBATSHIH PUJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MODASA
|
GJ-09-008-011-002/7714210754
()
|
1109008000NRG24290620230469161
|
29/06/2023
|
PUNJARA JAGADISHBHAI KANKAJI
|
1109008WL008571
|
PUNJARA JAGADISHBHAI KANKAJI
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
11/07/2023
|
|
3284576260
|
|
JAGDISHBHAI KANKAJI PUJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MODASA
|
GJ-09-008-011-002/7714210856
()
|
1109008000NRG24290620230469172
|
29/06/2023
|
MAKVANA MUNNIBEN RAMESHBHAI
|
1109008WL008571
|
MAKVANA MUNNIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
11/07/2023
|
|
3284576284
|
|
MUNNIBEN RAMESHBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-011-002/7714210856
()
|
1109008000NRG24290620230469171
|
29/06/2023
|
MAKVANA RAMESHBHAI AMRABHAI
|
1109008WL008571
|
MAKVANA RAMESHBHAI AMRABHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
11/07/2023
|
|
3284576261
|
|
MAKVANA RAMESHBHAI AMARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110420
|
110420
|
|
|
|
|
|
|
|