|
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-09-008-038-002/8771223154
()
|
1109008000NRG24080620230311659
|
09/06/2023
|
mitaleb
|
1109008WL005855
|
mitaleb
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612987
|
|
MITTALBEN LALJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-038-002/8771223166
()
|
1109008000NRG24080620230311661
|
09/06/2023
|
tarar laxmiben
|
1109008WL005855
|
tarar laxmiben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612986
|
|
LAKSHMIBEN ARVINDBHAI DAMA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-038-002/8771223166
()
|
1109008000NRG24080620230311660
|
09/06/2023
|
tarar vijaybhai ramabhai
|
1109008WL005855
|
tarar vijaybhai ramabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612972
|
|
VIJAYKUMAR RAMAHBHAI TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-038-002/10005
()
|
1109008000NRG24080620230311523
|
09/06/2023
|
KHARADI RANCHODBHAI
|
1109008WL005855
|
KHARADI RANCHODBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612934
|
|
RANCHHODJI SALUJI KHARADI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-038-002/12057
()
|
1109008000NRG24080620230311527
|
09/06/2023
|
visat jivabhai dhanabhai
|
1109008WL005855
|
visat jivabhai dhanabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612956
|
|
JIVABHAI DHANJIBHAI VISAT
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-038-002/70108
()
|
1109008000NRG24080620230311537
|
09/06/2023
|
ASARI RAJESHBHAI ISHVARBHAI
|
1109008WL005855
|
ASARI RAJESHBHAI ISHVARBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612911
|
|
RAJESHBHAI ISHAVARBHAI ASARI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-038-002/70108
()
|
1109008000NRG24080620230311538
|
09/06/2023
|
ASARI REKHABEN RAJESHBHAI
|
1109008WL005855
|
ASARI REKHABEN RAJESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612976
|
|
ASARIREKHABENRAJESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MODASA
|
GJ-09-008-038-002/7711955
()
|
1109008000NRG24080620230311544
|
09/06/2023
|
bhathibhai
|
1109008WL005855
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612919
|
|
Mr. HARESHBHAI SOMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MODASA
|
GJ-09-008-038-002/7711986
()
|
1109008000NRG24080620230311545
|
09/06/2023
|
DAMOR KALUBHAI MALABHAI
|
1109008WL005855
|
DAMOR KALUBHAI MALABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612926
|
|
KALABHAI MALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-038-002/7712003
()
|
1109008000NRG24080620230311550
|
09/06/2023
|
jivaji
|
1109008WL005855
|
jivaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612977
|
|
JIVABHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-038-002/7712007
()
|
1109008000NRG24080620230311553
|
09/06/2023
|
galaji
|
1109008WL005855
|
galaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612910
|
|
GALABHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/7712012
()
|
1109008000NRG24080620230311558
|
09/06/2023
|
KONABHAI
|
1109008WL005855
|
KONABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612908
|
|
Mr. KANABHAI MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-038-002/7712012
()
|
1109008000NRG24080620230311559
|
09/06/2023
|
USABEN
|
1109008WL005855
|
USABEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612909
|
|
USHABEN KANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/7712096
()
|
1109008000NRG24080620230311569
|
09/06/2023
|
damor jaliben chanduji
|
1109008WL005855
|
damor jaliben chanduji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612916
|
|
JALIBEN CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/7712137
()
|
1109008000NRG24080620230311572
|
09/06/2023
|
damor dhuliben somaji
|
1109008WL005855
|
damor dhuliben somaji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563612935
|
|
DHULIBEN SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-038-002/7712137
()
|
1109008000NRG24080620230311573
|
09/06/2023
|
MAHESHJI
|
1109008WL005855
|
MAHESHJI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563612936
|
|
MAHESHJI SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-038-002/7712179
()
|
1109008000NRG24080620230311579
|
09/06/2023
|
damor Babubhai Ratnabhai
|
1109008WL005855
|
damor Babubhai Ratnabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612937
|
|
BABUBHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-038-002/7712179
()
|
1109008000NRG24080620230311578
|
09/06/2023
|
konaji
|
1109008WL005855
|
konaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612913
|
|
KANAJI RATNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/872000
()
|
1109008000NRG24080620230311582
|
09/06/2023
|
prakashkumar damor
|
1109008WL005855
|
prakashkumar damor
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612949
|
|
Mr. PRAKASHKUMAR RAMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MODASA
|
GJ-09-008-038-002/87712207
()
|
1109008000NRG24080620230311584
|
09/06/2023
|
visat devabhai khatubhai
|
1109008WL005855
|
visat devabhai khatubhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612974
|
|
DEVAJI KHATUJI VISAT
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-038-002/87712207
()
|
1109008000NRG24080620230311585
|
09/06/2023
|
visat shantaben devabhai
|
1109008WL005855
|
visat shantaben devabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612973
|
|
SHANTABEN DEVAJI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-038-002/8771222533
()
|
1109008000NRG24080620230311586
|
09/06/2023
|
visat kamjibhai surjibhai
|
1109008WL005855
|
visat kamjibhai surjibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612915
|
|
KAMABHAI SURJIBHAI VISAT
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/8771222610
()
|
1109008000NRG24080620230311591
|
09/06/2023
|
visat urmilaben
|
1109008WL005855
|
visat urmilaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612960
|
|
Visat Urmilaben Mukeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MODASA
|
GJ-09-008-038-002/8771222646
()
|
1109008000NRG24080620230311594
|
09/06/2023
|
VISAT GALABHAI SURJIBHAI
|
1109008WL005855
|
VISAT GALABHAI SURJIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612917
|
|
Mr. GALAJI SURJIBHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MODASA
|
GJ-09-008-038-002/8771222646
()
|
1109008000NRG24080620230311595
|
09/06/2023
|
VISAT RAMEELABEN GALABHAI
|
1109008WL005855
|
VISAT RAMEELABEN GALABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612918
|
|
RAMILABEN GALAJI VISAT
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-038-002/8771222647
()
|
1109008000NRG24080620230311596
|
09/06/2023
|
VISAT MAGANBHAI KAMJIBHAI
|
1109008WL005855
|
VISAT MAGANBHAI KAMJIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612944
|
|
MAGANBHAI KAMABHAI VISAT
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/8771222647
()
|
1109008000NRG24080620230311597
|
09/06/2023
|
VISAT NATHIBEN KAMJIBHAI
|
1109008WL005855
|
VISAT NATHIBEN KAMJIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612912
|
|
NATHIBEN KAMAJI VISAT
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771222649
()
|
1109008000NRG24080620230311599
|
09/06/2023
|
damor radhaben shileshbhai
|
1109008WL005855
|
damor radhaben shileshbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612930
|
|
RADHABEN SHAILESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222661
()
|
1109008000NRG24080620230311600
|
09/06/2023
|
VISAT SAILESHBHAI RAMABHAI
|
1109008WL005855
|
VISAT SAILESHBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612951
|
|
SAILESHBHAI RAMABHAI VISAT
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222661
()
|
1109008000NRG24080620230311601
|
09/06/2023
|
VISAT SITABEN SAILESHBHAI
|
1109008WL005855
|
VISAT SITABEN SAILESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612975
|
|
SITABEN SAILESHBHAI VISAT
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222683
()
|
1109008000NRG24080620230311606
|
09/06/2023
|
BARIYA BHALABHAI AMRABHAI
|
1109008WL005855
|
BARIYA BHALABHAI AMRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612952
|
|
BHALAJI AMRAJI BARIYA
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222683
()
|
1109008000NRG24080620230311607
|
09/06/2023
|
BARIYA RAMILABEN BHALABHAI
|
1109008WL005855
|
BARIYA RAMILABEN BHALABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612943
|
|
RAMILABEN BHALAJI BARIYA
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222689
()
|
1109008000NRG24080620230311608
|
09/06/2023
|
DAMOR BHAVANBHAI RAMABHAI
|
1109008WL005855
|
DAMOR BHAVANBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612922
|
|
Mr. BHAVANBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222689
()
|
1109008000NRG24080620230311609
|
09/06/2023
|
DAMOR SANTABEN BHAVANBHAI
|
1109008WL005855
|
DAMOR SANTABEN BHAVANBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612942
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222704
()
|
1109008000NRG24080620230311610
|
09/06/2023
|
VISAT BABUBHAI SURMABHAI
|
1109008WL005855
|
VISAT BABUBHAI SURMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612923
|
|
BABUBHAI SURMABHAI VISAT
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222704
()
|
1109008000NRG24080620230311611
|
09/06/2023
|
visat manjulaben babubhai
|
1109008WL005855
|
visat manjulaben babubhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612971
|
|
VISAT MANJULABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222721
()
|
1109008000NRG24080620230311612
|
09/06/2023
|
VISAT AMRUTBHAI SANABHAI
|
1109008WL005855
|
VISAT AMRUTBHAI SANABHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612945
|
|
Mr. AMRUTBHAI SHANABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222721
()
|
1109008000NRG24080620230311613
|
09/06/2023
|
VISAT KAILASHBEN AMRUTBHAI
|
1109008WL005855
|
VISAT KAILASHBEN AMRUTBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612946
|
|
KAILASBEN AMRUTBHAI VISAT
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771222722
()
|
1109008000NRG24080620230311614
|
09/06/2023
|
VISAT MOTIBHAI SURMABHAI
|
1109008WL005855
|
VISAT MOTIBHAI SURMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612941
|
|
MOTIBHAI SURMABHAI VISAT
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771222764
()
|
1109008000NRG24080620230311615
|
09/06/2023
|
VISAT BACHUBHAI SURMABHAI
|
1109008WL005855
|
VISAT BACHUBHAI SURMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612907
|
|
BACHUBHAI SURMAJI VISAT
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771222843
()
|
1109008000NRG24080620230311618
|
09/06/2023
|
tarar jayaben hareshji
|
1109008WL005855
|
tarar jayaben hareshji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612950
|
|
JAYABEN HARESHBHAI TARAR
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771222888
()
|
1109008000NRG24080620230311621
|
09/06/2023
|
VISHAT JIVABHAI SURJIBHAI
|
1109008WL005855
|
VISHAT JIVABHAI SURJIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612940
|
|
JIVAJI SURJIBHAI VISAT
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771222891
()
|
1109008000NRG24080620230311623
|
09/06/2023
|
ASARI SURESHBHAI VALJIBHAI
|
1109008WL005855
|
ASARI SURESHBHAI VALJIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612925
|
|
SURESHBHAI VALJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771222891
()
|
1109008000NRG24080620230311622
|
09/06/2023
|
ASARI VALJIBHAI HIRABHAI
|
1109008WL005855
|
ASARI VALJIBHAI HIRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612924
|
|
VALAJI HIRAJI ASARI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771222892
()
|
1109008000NRG24080620230311625
|
09/06/2023
|
ASARI TULSIBEN RAMANBHAI
|
1109008WL005855
|
ASARI TULSIBEN RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612948
|
|
TULSIBEN RAMANBHAI ASARI
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771222916
()
|
1109008000NRG24080620230311629
|
09/06/2023
|
VISAT CHANDRIKABEN MAHESHBHAI
|
1109008WL005855
|
VISAT CHANDRIKABEN MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612931
|
|
VISAT CHANDRIKABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771222916
()
|
1109008000NRG24080620230311628
|
09/06/2023
|
VISAT MAHESHBHAI SOMABHAI
|
1109008WL005855
|
VISAT MAHESHBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612958
|
|
MAHESHBHAI SOMABHAI VISAT
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771222917
()
|
1109008000NRG24080620230311630
|
09/06/2023
|
VISAT MEERABEN NARSINHBHAI
|
1109008WL005855
|
VISAT MEERABEN NARSINHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612953
|
|
VISAT MIRABEN
|
ICICI BANK LTD(508534)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771222950
()
|
1109008000NRG24080620230311635
|
09/06/2023
|
visat kamalben pankeshbhai
|
1109008WL005855
|
visat kamalben pankeshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612968
|
|
VISAT KAMALABEN PANKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771222950
()
|
1109008000NRG24080620230311634
|
09/06/2023
|
visat pankeshbhai motibhai
|
1109008WL005855
|
visat pankeshbhai motibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612961
|
|
Visat Pankeshbhai Motibhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771222952
()
|
1109008000NRG24080620230311637
|
09/06/2023
|
asari bakuben ishvarbhai
|
1109008WL005855
|
asari bakuben ishvarbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612959
|
|
MRS BAKUBEN ISHVARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771222957
()
|
1109008000NRG24080620230311639
|
09/06/2023
|
khant hiraji fudaji
|
1109008WL005855
|
khant hiraji fudaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612927
|
|
HIRAJI FUDAJI KHANT
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771222957
()
|
1109008000NRG24080620230311640
|
09/06/2023
|
khant hiriben hiraji
|
1109008WL005855
|
khant hiriben hiraji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612928
|
|
HIRIBEN HIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771222989
()
|
1109008000NRG24080620230311642
|
09/06/2023
|
visat babubhai surmabhai
|
1109008WL005855
|
visat babubhai surmabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612947
|
|
BABUBHAI SURMABHAI VISAT
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771222991
()
|
1109008000NRG24080620230311647
|
09/06/2023
|
visat indiraben shankarbhai
|
1109008WL005855
|
visat indiraben shankarbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612954
|
|
INDIRABEN SHANKARJI VISAT
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771222992
()
|
1109008000NRG24080620230311648
|
09/06/2023
|
visat manubhai kavabha
|
1109008WL005855
|
visat manubhai kavabha
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612933
|
|
VISAT MANUBHAI KAVAJI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771222992
()
|
1109008000NRG24080620230311649
|
09/06/2023
|
visat niruben manubhai
|
1109008WL005855
|
visat niruben manubhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612932
|
|
VISAT NIRUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771223008
()
|
1109008000NRG24080620230311650
|
09/06/2023
|
vishat rameshbhai dhanabhai
|
1109008WL005855
|
vishat rameshbhai dhanabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612957
|
|
RAMESHBHAI DHANABHAI VISAT
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771223112
()
|
1109008000NRG24080620230311654
|
09/06/2023
|
jayeshkumar
|
1109008WL005855
|
jayeshkumar
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612965
|
|
VISAT JAYESHKUMAR SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771223128
()
|
1109008000NRG24080620230311658
|
09/06/2023
|
JIVABHAI
|
1109008WL005855
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612967
|
|
Mr. BHARATBHAI MASHRUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771223171
()
|
1109008000NRG24080620230311662
|
09/06/2023
|
vist somabhai surmabhai
|
1109008WL005855
|
vist somabhai surmabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612966
|
|
Mr. SOMABHAI SURMAJI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MODASA
|
GJ-09-008-038-002/8771223175
()
|
1109008000NRG24080620230311664
|
09/06/2023
|
visat kodarbhai kurabhai
|
1109008WL005855
|
visat kodarbhai kurabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612962
|
|
Mr. . . KODARBHAI KURABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771223252
()
|
1109008000NRG24080620230311668
|
09/06/2023
|
damor arvindbhai prabhubhai
|
1109008WL005855
|
damor arvindbhai prabhubhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612914
|
|
DAMOR ARVIND PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771223252
()
|
1109008000NRG24080620230311669
|
09/06/2023
|
lilaben arvindbhai damor
|
1109008WL005855
|
lilaben arvindbhai damor
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Rejected
|
15/06/2023
|
|
2563612929
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771223253
()
|
1109008000NRG24080620230311670
|
09/06/2023
|
damor pravtbhai chandubhai
|
1109008WL005855
|
damor pravtbhai chandubhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612969
|
|
Damor Parvatbhai
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771223265
()
|
1109008000NRG24080620230311673
|
09/06/2023
|
savitaben
|
1109008WL005855
|
savitaben
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612970
|
|
DAMOR SAVITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771223267
()
|
1109008000NRG24080620230311674
|
09/06/2023
|
damor dahyaji javaraji
|
1109008WL005855
|
damor dahyaji javaraji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612955
|
|
DAMOR BHAYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771223268
()
|
1109008000NRG24080620230311675
|
09/06/2023
|
damor ramaji dalaji
|
1109008WL005855
|
damor ramaji dalaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612938
|
|
RAMAJI DALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771223268
()
|
1109008000NRG24080620230311676
|
09/06/2023
|
dariyaben
|
1109008WL005855
|
dariyaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612939
|
|
DAMOR DARIYABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-038-002/8771223331
()
|
1109008000NRG24080620230311678
|
09/06/2023
|
BALUBEN
|
1109008WL005855
|
BALUBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612921
|
|
BALUBEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-038-002/8771223331
()
|
1109008000NRG24080620230311677
|
09/06/2023
|
DAMOR BABUBHAI GOABARBHAI
|
1109008WL005855
|
DAMOR BABUBHAI GOABARBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612920
|
|
BABUBHAI GOBARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-038-002/88991
()
|
1109008000NRG24080620230311686
|
09/06/2023
|
DAMOR BHAVANBEN
|
1109008WL005855
|
DAMOR BHAVANBEN
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612964
|
|
DAMOR BHAVANABEN RAJNIKANT
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-038-002/88991
()
|
1109008000NRG24080620230311685
|
09/06/2023
|
DAMOR RANJNIKANT RAMANBHAI
|
1109008WL005855
|
DAMOR RANJNIKANT RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612963
|
|
DAMOR RAJNIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76900
|
76900
|
|
|
|
|
|
|
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771222952
()
|
1109008000NRG24080620230311638
|
09/06/2023
|
ASARI ISHAWARBHAI BHEMABHAI
|
1109008WL005855
|
ASARI ISHAWARBHAI BHEMABHAI
|
00045
|
BARB0MODARV
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612903
|
|
MR ISHWARBHAI BHEMAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
75
|
MODASA
|
GJ-09-008-038-002/70123
()
|
1109008000NRG24080620230311540
|
09/06/2023
|
ASARI SOMABHAI MANAHARBHAI
|
1109008WL005855
|
ASARI SOMABHAI MANAHARBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612895
|
|
ASARI SOMABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-038-002/70123
()
|
1109008000NRG24080620230311541
|
09/06/2023
|
ASARI TAMUBEN SOMABHAI
|
1109008WL005855
|
ASARI TAMUBEN SOMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612896
|
|
Mrs. TAMUBEN SOMABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MODASA
|
GJ-09-008-038-002/7711939
()
|
1109008000NRG24080620230311543
|
09/06/2023
|
daksaben
|
1109008WL005855
|
daksaben
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612983
|
|
DAXABEN PIYUSHBHAI TARAR
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-038-002/7712003
()
|
1109008000NRG24080620230311551
|
09/06/2023
|
laliben
|
1109008WL005855
|
laliben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612990
|
|
LALIBEN JIVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-038-002/7712007
()
|
1109008000NRG24080620230311552
|
09/06/2023
|
DAMOR KANTIJI RATNAJI
|
1109008WL005855
|
DAMOR KANTIJI RATNAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612886
|
|
KANTIBHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-038-002/7712017
()
|
1109008000NRG24080620230311561
|
09/06/2023
|
INDUBEN
|
1109008WL005855
|
INDUBEN
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612985
|
|
INDUBEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-038-002/7712017
()
|
1109008000NRG24080620230311560
|
09/06/2023
|
SANAJI
|
1109008WL005855
|
SANAJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612984
|
|
SHANABHAI NAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-038-002/7712046
()
|
1109008000NRG24080620230311562
|
09/06/2023
|
damor khumaji kalaji
|
1109008WL005855
|
damor khumaji kalaji
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612888
|
|
KHUMABHAI KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-038-002/7712046
()
|
1109008000NRG24080620230311563
|
09/06/2023
|
resamben
|
1109008WL005855
|
resamben
|
00045
|
BARB0MODASA
|
6
|
6
|
Processed
|
15/06/2023
|
|
2563612992
|
|
RESHAMBEN KALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-038-002/7712047
()
|
1109008000NRG24080620230311565
|
09/06/2023
|
lasiben
|
1109008WL005855
|
lasiben
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612991
|
|
LASIBEN JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-038-002/7712096
()
|
1109008000NRG24080620230311568
|
09/06/2023
|
damor chanduji dolaji
|
1109008WL005855
|
damor chanduji dolaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612882
|
|
JALIBEN CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-038-002/7712097
()
|
1109008000NRG24080620230311571
|
09/06/2023
|
damor sakriben pratapji
|
1109008WL005855
|
damor sakriben pratapji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612889
|
|
DAMOR SAKARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-038-002/7712097
()
|
1109008000NRG24080620230311570
|
09/06/2023
|
pratapji
|
1109008WL005855
|
pratapji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612887
|
|
PRATAPJI AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-038-002/7712140
()
|
1109008000NRG24080620230311575
|
09/06/2023
|
damor rukhiben kiranji
|
1109008WL005855
|
damor rukhiben kiranji
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612891
|
|
RUKHIBEN KIRANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-038-002/7712140
()
|
1109008000NRG24080620230311574
|
09/06/2023
|
kiranbhai
|
1109008WL005855
|
kiranbhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612982
|
|
Mr. KIRANBHAI JESHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MODASA
|
GJ-09-008-038-002/7712155
()
|
1109008000NRG24080620230311576
|
09/06/2023
|
CHIMANBHAI
|
1109008WL005855
|
CHIMANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612994
|
|
CHIMANBHAI SURMABHAI VISAT
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-038-002/7712180
()
|
1109008000NRG24080620230311581
|
09/06/2023
|
DAMOR VIJABEN KHATUJI
|
1109008WL005855
|
DAMOR VIJABEN KHATUJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612893
|
|
VIJABEN KHATUJI DAMOR
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-038-002/7712180
()
|
1109008000NRG24080620230311580
|
09/06/2023
|
khatuji
|
1109008WL005855
|
khatuji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612881
|
|
Mr. KHATUBHAI HIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MODASA
|
GJ-09-008-038-002/8771222639
()
|
1109008000NRG24080620230311592
|
09/06/2023
|
bariya kaliben babubhai
|
1109008WL005855
|
bariya kaliben babubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612883
|
|
KALIBEN BABUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-038-002/8771222649
()
|
1109008000NRG24080620230311598
|
09/06/2023
|
damor shaileshbhai jeshabhai
|
1109008WL005855
|
damor shaileshbhai jeshabhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612890
|
|
SHAILESHBHAI JESABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-038-002/8771222663
()
|
1109008000NRG24080620230311603
|
09/06/2023
|
VISAT KIRANBEN RAMANBHAI
|
1109008WL005855
|
VISAT KIRANBEN RAMANBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612980
|
|
VISAT KIRANBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-038-002/8771222663
()
|
1109008000NRG24080620230311602
|
09/06/2023
|
VISAT RAMANBHAI KAVABHAI
|
1109008WL005855
|
VISAT RAMANBHAI KAVABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612981
|
|
VISAT RAMANBHAI KAVABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-038-002/8771222664
()
|
1109008000NRG24080620230311604
|
09/06/2023
|
VISAT RAMESHBHAI SURMABHAI
|
1109008WL005855
|
VISAT RAMESHBHAI SURMABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612885
|
|
RAMESHBHAI SURMABHAI VISAT
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-038-002/8771222772
()
|
1109008000NRG24080620230311616
|
09/06/2023
|
DAMOR JESHAJI PRATAPJI
|
1109008WL005855
|
DAMOR JESHAJI PRATAPJI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612993
|
|
Mr. . . JESINGBHAI PRATAPBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MODASA
|
GJ-09-008-038-002/8771222898
()
|
1109008000NRG24080620230311626
|
09/06/2023
|
khant maheshkumar hirabhai
|
1109008WL005855
|
khant maheshkumar hirabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612892
|
|
MAHESHKUMAR HIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-038-002/8771223098
()
|
1109008000NRG24080620230311653
|
09/06/2023
|
manishaben
|
1109008WL005855
|
manishaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612894
|
|
MANISHABEN AJMALJI DAMOR
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-038-002/8771223192
()
|
1109008000NRG24080620230311667
|
09/06/2023
|
DAMOR BHATHIBHAI FATABHAI
|
1109008WL005855
|
DAMOR BHATHIBHAI FATABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612884
|
|
DAMOR BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-038-002/88206
()
|
1109008000NRG24080620230311684
|
09/06/2023
|
VISAT KINJALBEN ARAVINDBHAI
|
1109008WL005855
|
VISAT KINJALBEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612880
|
|
KINJALBEN ARVINDBHAI VISAT
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-038-002/88206
()
|
1109008000NRG24080620230311683
|
09/06/2023
|
VISAT TEJALBEN ARAVINDBHAI
|
1109008WL005855
|
VISAT TEJALBEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612879
|
|
TEJALBEN ARVINDBHAI VISAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33006
|
33006
|
|
|
|
|
|
|
|
|
104
|
MODASA
|
GJ-09-008-038-002/7712155
()
|
1109008000NRG24080620230311577
|
09/06/2023
|
visat kaviben chimanbhai
|
1109008WL005855
|
visat kaviben chimanbhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612899
|
|
KAVIBEN CHIMANBHAI VISAT
|
BANK OF INDIA(508505)
|
|
105
|
MODASA
|
GJ-09-008-038-002/8771222576
()
|
1109008000NRG24080620230311588
|
09/06/2023
|
visat mahendrabhai ratnabhai
|
1109008WL005855
|
visat mahendrabhai ratnabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612979
|
|
VISAT MAHENDRABHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-038-002/8771222589
()
|
1109008000NRG24080620230311589
|
09/06/2023
|
visat revabhai kamjibhai
|
1109008WL005855
|
visat revabhai kamjibhai
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612978
|
|
REVABHAI KAMJIBHAI VISAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
107
|
MODASA
|
GJ-09-008-038-002/7711939
()
|
1109008000NRG24080620230311542
|
09/06/2023
|
PIYUSJI
|
1109008WL005855
|
PIYUSJI
|
00152
|
HDFC0001700
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612902
|
|
TARAR PIYUSHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
108
|
MODASA
|
GJ-09-008-038-002/70121
()
|
1109008000NRG24080620230311539
|
09/06/2023
|
ASARI SANDIP ISHWARBHAI
|
1109008WL005855
|
ASARI SANDIP ISHWARBHAI
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2563612900
|
|
ASARI SANDIPBHAI
|
CANARA BANK(508532)
|
|
109
|
MODASA
|
GJ-09-008-038-002/8771222859
()
|
1109008000NRG24080620230311620
|
09/06/2023
|
visat manjulaben ramanbhai
|
1109008WL005855
|
visat manjulaben ramanbhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612898
|
|
MANJULABEAN RAMANBHAI VISAT
|
BANK OF BARODA(606985)
|
|
110
|
MODASA
|
GJ-09-008-038-002/8771222859
()
|
1109008000NRG24080620230311619
|
09/06/2023
|
visat ramanbhai jivabhai
|
1109008WL005855
|
visat ramanbhai jivabhai
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612897
|
|
VISAT RAMANBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-038-002/8771223098
()
|
1109008000NRG24080620230311652
|
09/06/2023
|
sonalben
|
1109008WL005855
|
sonalben
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612901
|
|
Mr. PRAKASHKUMAR AJAMALBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
112
|
MODASA
|
GJ-09-008-038-002/7711986
()
|
1109008000NRG24080620230311546
|
09/06/2023
|
savitaben
|
1109008WL005855
|
savitaben
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612905
|
|
SAVITABEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-038-002/8771222990
()
|
1109008000NRG24080620230311645
|
09/06/2023
|
visat manjulaben babubhai
|
1109008WL005855
|
visat manjulaben babubhai
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612906
|
|
MANJULABEN BABUBHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
114
|
MODASA
|
GJ-09-008-038-002/8771223112
()
|
1109008000NRG24080620230311655
|
09/06/2023
|
anjuben
|
1109008WL005855
|
anjuben
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612904
|
|
ANJUBEN SHANKARBHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
115
|
MODASA
|
GJ-09-008-038-002/8771222988
()
|
1109008000NRG24080620230311641
|
09/06/2023
|
bariya vinubhai merabhai
|
1109008WL005855
|
bariya vinubhai merabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612989
|
|
VINUBHAI MERAJI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MODASA
|
GJ-09-008-038-002/8771222989
()
|
1109008000NRG24080620230311643
|
09/06/2023
|
visat kailashben babubhai
|
1109008WL005855
|
visat kailashben babubhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563612988
|
|
KAILASBEN BABUBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128906
|
128906
|
|
|
|
|
|
|
|