|
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-09-008-015-001/88862
()
|
1109008000NRG24110520230129056
|
11/05/2023
|
CHAUHAN JAYPALSINH RANJITSINH
|
1109008WL002477
|
CHAUHAN JAYPALSINH RANJITSINH
|
00032
|
UTIB0001340
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824857
|
|
JAYPALKUMAR RANJITSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-015-001/77114
()
|
1109008000NRG24110520230128963
|
11/05/2023
|
CHOUHAN CHANCHALBEN MANGALSINH
|
1109008WL002477
|
CHOUHAN CHANCHALBEN MANGALSINH
|
00045
|
BARB0DBGPUR
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824740
|
|
CHANCHALBEN MANGAJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-015-001/77115
()
|
1109008000NRG24110520230128964
|
11/05/2023
|
CHOUHAN NARESHBHAI MANGABHAI
|
1109008WL002477
|
CHOUHAN NARESHBHAI MANGABHAI
|
00045
|
BARB0DBGPUR
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824739
|
|
NARESHBHAI MANGABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-015-001/7712853
()
|
1109008000NRG24110520230128980
|
11/05/2023
|
BHANGI RAMILABEN GIRISHBHAI
|
1109008WL002477
|
BHANGI RAMILABEN GIRISHBHAI
|
00045
|
BARB0DBMODA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824726
|
|
RAMILABEN GIRISHBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
MODASA
|
GJ-09-008-015-001/77126
()
|
1109008000NRG24110520230128972
|
11/05/2023
|
CHOUHAN SAPANABEN KALUSINH
|
1109008WL002477
|
CHOUHAN SAPANABEN KALUSINH
|
00045
|
BARB0DBRANS
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824743
|
|
SAPNABEN KALUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-015-001/88821
()
|
1109008000NRG24110520230129031
|
11/05/2023
|
CHAUHAN ANILKUMAR RAMSINH
|
1109008WL002477
|
CHAUHAN ANILKUMAR RAMSINH
|
00045
|
BARB0DBRANS
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1631824747
|
|
Mr. ANILKUMAR RAMSINH CHAUAHN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MODASA
|
GJ-09-008-015-001/88828
()
|
1109008000NRG24110520230129033
|
11/05/2023
|
CHAUHAN KHUSHIYABEN DASHRATHBHAI
|
1109008WL002477
|
CHAUHAN KHUSHIYABEN DASHRATHBHAI
|
00045
|
BARB0DBRANS
|
800
|
800
|
Processed
|
17/05/2023
|
|
1631824745
|
|
KHUSIYABEN DASHARTHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-015-001/88838
()
|
1109008000NRG24110520230129036
|
11/05/2023
|
CHAUHAN JAYABEN SURESHBHAI
|
1109008WL002477
|
CHAUHAN JAYABEN SURESHBHAI
|
00045
|
BARB0DBRANS
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824744
|
|
JAYABEN SURESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-015-001/88852
()
|
1109008000NRG24110520230129050
|
11/05/2023
|
CHAUHAN SINTUBEN VADAJI
|
1109008WL002477
|
CHAUHAN SINTUBEN VADAJI
|
00045
|
BARB0DBRANS
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824742
|
|
SINATUBEN VADAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-015-001/88870
()
|
1109008000NRG24110520230129060
|
11/05/2023
|
CHAUHAN KARAN SURESHBHAI
|
1109008WL002477
|
CHAUHAN KARAN SURESHBHAI
|
00045
|
BARB0DBRANS
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824746
|
|
KARANKUAMR SURESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-015-001/88880
()
|
1109008000NRG24110520230129065
|
11/05/2023
|
VIBHABEN BALABHAI CHAMAR
|
1109008WL002477
|
VIBHABEN BALABHAI CHAMAR
|
00045
|
BARB0DBRANS
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824741
|
|
VIBHABEN LALABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3950
|
3950
|
|
|
|
|
|
|
|
|
12
|
MODASA
|
GJ-09-008-015-001/7709370
()
|
1109008000NRG24110520230128958
|
11/05/2023
|
LILABEN
|
1109008WL002477
|
LILABEN
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824724
|
|
CHAMAR LEELAEN D
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-015-001/77119
()
|
1109008000NRG24110520230128968
|
11/05/2023
|
CHOUHAN BHAGABHAI KESHABHAI
|
1109008WL002477
|
CHOUHAN BHAGABHAI KESHABHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824728
|
|
CHAUHAN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-015-001/7712826
()
|
1109008000NRG24110520230128978
|
11/05/2023
|
vinaben jagdishbhai
|
1109008WL002477
|
vinaben jagdishbhai
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824727
|
|
VIMALABEN JAGDISHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-015-001/77138
()
|
1109008000NRG24110520230128997
|
11/05/2023
|
CHAUHAN MANGUBEN BALUSINH
|
1109008WL002477
|
CHAUHAN MANGUBEN BALUSINH
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824723
|
|
CHAUHAN MANGUBEN
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-015-001/77141
()
|
1109008000NRG24110520230129001
|
11/05/2023
|
CHAUHAN HANSHABEN JITENDRA
|
1109008WL002477
|
CHAUHAN HANSHABEN JITENDRA
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1631824725
|
|
HANSABEN JITENDRAKUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-015-001/88802
()
|
1109008000NRG24110520230129021
|
11/05/2023
|
CHAUHAN BHIKHABHAI PARBATBHAI
|
1109008WL002477
|
CHAUHAN BHIKHABHAI PARBATBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824722
|
|
BHIKHABHAI PARBTBHAI CHUHAN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-015-001/88850
()
|
1109008000NRG24110520230129048
|
11/05/2023
|
CHAUHAN MITALBEN HASHMUKHBHAI
|
1109008WL002477
|
CHAUHAN MITALBEN HASHMUKHBHAI
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
17/05/2023
|
|
1631824721
|
|
MITALBEN HASMUKHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-015-001/88854
()
|
1109008000NRG24110520230129052
|
11/05/2023
|
CHAUHAN NARENDRASINH KESHRISINH
|
1109008WL002477
|
CHAUHAN NARENDRASINH KESHRISINH
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824720
|
|
Mr. NARENDRASINGH KESARISINGH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MODASA
|
GJ-09-008-015-001/88881
()
|
1109008000NRG24110520230129066
|
11/05/2023
|
TURI RAMILABEN JAGDISHBHAI
|
1109008WL002477
|
TURI RAMILABEN JAGDISHBHAI
|
00045
|
BARB0MODASA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824729
|
|
TURI RAMILABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
21
|
MODASA
|
GJ-09-008-015-001/88843
()
|
1109008000NRG24110520230129042
|
11/05/2023
|
CHAUHAN LAXMIBEN VADAJI
|
1109008WL002477
|
CHAUHAN LAXMIBEN VADAJI
|
00045
|
BARB0SHINOL
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824730
|
|
CHAUHAN LAXMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
22
|
MODASA
|
GJ-09-008-015-001/88874
()
|
1109008000NRG24110520230129061
|
11/05/2023
|
SANJAYBHAI KALAJI CHAUHAN
|
1109008WL002477
|
SANJAYBHAI KALAJI CHAUHAN
|
00048
|
BKID0002402
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824734
|
|
SANJAYKUMAR KALAJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
23
|
MODASA
|
GJ-09-008-015-001/88884
()
|
1109008000NRG24110520230129068
|
11/05/2023
|
VASANBEN GABHUSINH RATHOD
|
1109008WL002477
|
VASANBEN GABHUSINH RATHOD
|
00048
|
BKID0002402
|
800
|
800
|
Processed
|
17/05/2023
|
|
1631824735
|
|
VASANBEN GABHUSINH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
24
|
MODASA
|
GJ-09-008-015-001/649847
()
|
1109008000NRG24110520230128956
|
11/05/2023
|
lilaben
|
1109008WL002477
|
lilaben
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824756
|
|
CHAUHAN LILABEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-015-001/77118
()
|
1109008000NRG24110520230128967
|
11/05/2023
|
BHARATSINH
|
1109008WL002477
|
BHARATSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824836
|
|
BHARATSINH LAXMANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-015-001/77118
()
|
1109008000NRG24110520230128966
|
11/05/2023
|
CHOUHAN HINABEN BHARATSINH
|
1109008WL002477
|
CHOUHAN HINABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824783
|
|
HINABEN BHARATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MODASA
|
GJ-09-008-015-001/77123
()
|
1109008000NRG24110520230128970
|
11/05/2023
|
CHAMAR KAILASHBEN JAYANTIBHAI
|
1109008WL002477
|
CHAMAR KAILASHBEN JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824765
|
|
KAILASHBEN JAYANTIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-015-001/7712820
()
|
1109008000NRG24110520230128975
|
11/05/2023
|
surekhaben
|
1109008WL002477
|
surekhaben
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
17/05/2023
|
|
1631824801
|
|
SUREKHABEN PRAKASHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-015-001/7712905
()
|
1109008000NRG24110520230128982
|
11/05/2023
|
solanki hansaben ashokbhai
|
1109008WL002477
|
solanki hansaben ashokbhai
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1631824757
|
|
HANSABEN ASHOKBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-015-001/77133
()
|
1109008000NRG24110520230128987
|
11/05/2023
|
CHAUHAN DASHRAT KESHABHAI
|
1109008WL002477
|
CHAUHAN DASHRAT KESHABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824835
|
|
DASHRATHBHAI KESHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-015-001/77133
()
|
1109008000NRG24110520230128988
|
11/05/2023
|
CHAUHAN PINKIBEN DASHRATBHAI
|
1109008WL002477
|
CHAUHAN PINKIBEN DASHRATBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824755
|
|
PINKIBEN DASRATHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-015-001/77134
()
|
1109008000NRG24110520230128989
|
11/05/2023
|
CHAUHAN BALVANT RAJUBHAI
|
1109008WL002477
|
CHAUHAN BALVANT RAJUBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824834
|
|
Mr. BALAVATBHAI RAJUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MODASA
|
GJ-09-008-015-001/77134
()
|
1109008000NRG24110520230128990
|
11/05/2023
|
CHAUHAN REKHABEN BALVANTBHAI
|
1109008WL002477
|
CHAUHAN REKHABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824754
|
|
REKHABEN BALVANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-015-001/77135
()
|
1109008000NRG24110520230128991
|
11/05/2023
|
CHAUHAN PRAVIN KHATUSINH
|
1109008WL002477
|
CHAUHAN PRAVIN KHATUSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824812
|
|
PRAVINSINH KHATUSINH CHAUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-015-001/77136
()
|
1109008000NRG24110520230128993
|
11/05/2023
|
CHAUHAN HASHMUKH HIMMATSINH
|
1109008WL002477
|
CHAUHAN HASHMUKH HIMMATSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824758
|
|
HASMUKHBHAI HIMATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-015-001/77136
()
|
1109008000NRG24110520230128994
|
11/05/2023
|
CHAUHAN SUDHABEN HASHMUKHABHAI
|
1109008WL002477
|
CHAUHAN SUDHABEN HASHMUKHABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824751
|
|
SUDHABEN HASMUKHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-015-001/77136
()
|
1109008000NRG24110520230128992
|
11/05/2023
|
CHAUHAN TAKHUBEN HIMATSINH
|
1109008WL002477
|
CHAUHAN TAKHUBEN HIMATSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824844
|
|
TAKHUBEN HEMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-015-001/77137
()
|
1109008000NRG24110520230128995
|
11/05/2023
|
CHAUHAN KANTISINH KESHRISINH
|
1109008WL002477
|
CHAUHAN KANTISINH KESHRISINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824853
|
|
KANTIBHAI KESHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-015-001/77137
()
|
1109008000NRG24110520230128996
|
11/05/2023
|
CHAUHAN MANJULA KANTISIN
|
1109008WL002477
|
CHAUHAN MANJULA KANTISIN
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824798
|
|
MANJUBEN KANTIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-015-001/77139
()
|
1109008000NRG24110520230128998
|
11/05/2023
|
CHAUHAN USHABEN ANILSINH
|
1109008WL002477
|
CHAUHAN USHABEN ANILSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824837
|
|
USHABEN ANILBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-015-001/77140
()
|
1109008000NRG24110520230128999
|
11/05/2023
|
CHAUHAN MADHABHAI DHURABHAI
|
1109008WL002477
|
CHAUHAN MADHABHAI DHURABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824825
|
|
MADHABHAI DHULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-015-001/77141
()
|
1109008000NRG24110520230129000
|
11/05/2023
|
CHAUHAN JITENDRA KALUSINH
|
1109008WL002477
|
CHAUHAN JITENDRA KALUSINH
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
17/05/2023
|
|
1631824772
|
|
JITENDRAKUMAR KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-015-001/77142
()
|
1109008000NRG24110520230129002
|
11/05/2023
|
CHAUHAN DINESH KESHABHAI
|
1109008WL002477
|
CHAUHAN DINESH KESHABHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824852
|
|
DINESHBHAI KESHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-015-001/77142
()
|
1109008000NRG24110520230129003
|
11/05/2023
|
CHAUHAN LILABEN DINESH
|
1109008WL002477
|
CHAUHAN LILABEN DINESH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824797
|
|
LILABEN DINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-015-001/77144
()
|
1109008000NRG24110520230129004
|
11/05/2023
|
CHAUHAN MUKESH KALABHAI
|
1109008WL002477
|
CHAUHAN MUKESH KALABHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824771
|
|
MUKESHKUMAR KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-015-001/77145
()
|
1109008000NRG24110520230129005
|
11/05/2023
|
CHAUHAN JAGATSINH DHURSINH
|
1109008WL002477
|
CHAUHAN JAGATSINH DHURSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824851
|
|
Mr. SANJAYKUMAR JAGATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MODASA
|
GJ-09-008-015-001/77145
()
|
1109008000NRG24110520230129006
|
11/05/2023
|
CHAUHAN VEENABEN JAGATSINH
|
1109008WL002477
|
CHAUHAN VEENABEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824800
|
|
VINABEN JAGATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-015-001/77777
()
|
1109008000NRG24110520230129014
|
11/05/2023
|
CHOUHAN MUKESH AMARAJI
|
1109008WL002477
|
CHOUHAN MUKESH AMARAJI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824750
|
|
MUKESHKUMAR AMRAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-015-001/77777
()
|
1109008000NRG24110520230129015
|
11/05/2023
|
CHOUHAN SANGITABEN MUKESHSINH
|
1109008WL002477
|
CHOUHAN SANGITABEN MUKESHSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824819
|
|
SANGITABEN MUKESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-015-001/77778
()
|
1109008000NRG24110520230129016
|
11/05/2023
|
CHOUHAN ANJIBEN BHIKHAJI
|
1109008WL002477
|
CHOUHAN ANJIBEN BHIKHAJI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824847
|
|
ANJIBEN BHIKHAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-015-001/77779
()
|
1109008000NRG24110520230129017
|
11/05/2023
|
CHOUHAN VAJIBEN BHATHIJI
|
1109008WL002477
|
CHOUHAN VAJIBEN BHATHIJI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824840
|
|
VAJIBEN BHATHIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MODASA
|
GJ-09-008-015-001/77780
()
|
1109008000NRG24110520230129018
|
11/05/2023
|
CHOUHAN BHAVANABEN VIKRANSINH
|
1109008WL002477
|
CHOUHAN BHAVANABEN VIKRANSINH
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
17/05/2023
|
|
1631824842
|
|
BHAVANABEN VIKARAMBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-015-001/88810
()
|
1109008000NRG24110520230129024
|
11/05/2023
|
CHAUHAN PRUTHVISINH TEJSINH
|
1109008WL002477
|
CHAUHAN PRUTHVISINH TEJSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824810
|
|
PRUTHVISINH TEJUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-015-001/88818
()
|
1109008000NRG24110520230129027
|
11/05/2023
|
CHAUHAN JAYESHKUMAR ALUSINH
|
1109008WL002477
|
CHAUHAN JAYESHKUMAR ALUSINH
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
17/05/2023
|
|
1631824848
|
|
JAYESHKUMAR ALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-015-001/88819
()
|
1109008000NRG24110520230129028
|
11/05/2023
|
CHAUHAN KOKILABEN SANJAYBHAI
|
1109008WL002477
|
CHAUHAN KOKILABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824767
|
|
KOKILABEN SANJAYBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-015-001/88821
()
|
1109008000NRG24110520230129030
|
11/05/2023
|
CHAUHAN PREMILABEN RAMSINH
|
1109008WL002477
|
CHAUHAN PREMILABEN RAMSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1631824831
|
|
PREMILABEN RAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-015-001/88826
()
|
1109008000NRG24110520230129032
|
11/05/2023
|
CHAUHAN PINALBEN KALPESHKUMAR
|
1109008WL002477
|
CHAUHAN PINALBEN KALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824749
|
|
PINALBEN KALPESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-015-001/88831
()
|
1109008000NRG24110520230129034
|
11/05/2023
|
CHAUHAN RINKUBEN PARABATSINH
|
1109008WL002477
|
CHAUHAN RINKUBEN PARABATSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824759
|
|
CHAUHAN RINKUBEN
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-015-001/88835
()
|
1109008000NRG24110520230129035
|
11/05/2023
|
CHAUHAN BHALUSINH MOHANSINH
|
1109008WL002477
|
CHAUHAN BHALUSINH MOHANSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824855
|
|
BHALUSINH MOHANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-015-001/88841
()
|
1109008000NRG24110520230129039
|
11/05/2023
|
CHAUHAN LALUSINH RAJUSINH
|
1109008WL002477
|
CHAUHAN LALUSINH RAJUSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824811
|
|
LALUBHAI RAJUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-015-001/88841
()
|
1109008000NRG24110520230129040
|
11/05/2023
|
CHAUHAN SONALBEN LALUSINH
|
1109008WL002477
|
CHAUHAN SONALBEN LALUSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824826
|
|
SONALBEN LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-015-001/88842
()
|
1109008000NRG24110520230129041
|
11/05/2023
|
CHAUHAN SAVITABEN RAJUBHAI
|
1109008WL002477
|
CHAUHAN SAVITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824818
|
|
SAVITABEN RAJUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-015-001/88844
()
|
1109008000NRG24110520230129043
|
11/05/2023
|
CHUAHAN JITENDRAKUMAR RAJUSINH
|
1109008WL002477
|
CHUAHAN JITENDRAKUMAR RAJUSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824820
|
|
Mr. JITENDRAKUMAR RAJUSINH CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MODASA
|
GJ-09-008-015-001/88844
()
|
1109008000NRG24110520230129044
|
11/05/2023
|
CHUAHAN KOMALBEN JITENDRAKUMAR
|
1109008WL002477
|
CHUAHAN KOMALBEN JITENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824821
|
|
KOMALBEN JITENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-015-001/88848
()
|
1109008000NRG24110520230129047
|
11/05/2023
|
CHAUHAN NARESHKUMAR HEMTAJI
|
1109008WL002477
|
CHAUHAN NARESHKUMAR HEMTAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824780
|
|
NARESHKUMAR HEMTAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MODASA
|
GJ-09-008-015-001/88851
()
|
1109008000NRG24110520230129049
|
11/05/2023
|
CHAUHAN SHOBHANABEN
|
1109008WL002477
|
CHAUHAN SHOBHANABEN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824794
|
|
SHOBHNABEN BHUPENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-015-001/88853
()
|
1109008000NRG24110520230129051
|
11/05/2023
|
Solanki Kuldipkumar
|
1109008WL002477
|
Solanki Kuldipkumar
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824764
|
|
KULDIPARVINDBHAISOLANKI
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-015-001/88857
()
|
1109008000NRG24110520230129053
|
11/05/2023
|
CHAUHAN ASHABEN RAJESHBHAI
|
1109008WL002477
|
CHAUHAN ASHABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824856
|
|
ASHABEN RAJESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-015-001/88858
()
|
1109008000NRG24110520230129054
|
11/05/2023
|
CHAUHAN LAXMIBEN JAYESHKUMAR
|
1109008WL002477
|
CHAUHAN LAXMIBEN JAYESHKUMAR
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
17/05/2023
|
|
1631824766
|
|
LAXMIBEN JAYESHKUMAR CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-015-001/88862
()
|
1109008000NRG24110520230129057
|
11/05/2023
|
CHAUHAN JAIMINABEN RANJITSINH
|
1109008WL002477
|
CHAUHAN JAIMINABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824760
|
|
JAIMINABEN RANJITSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-015-001/88869
()
|
1109008000NRG24110520230129058
|
11/05/2023
|
CHAUHAN DINESHBHAI PARBATSINH
|
1109008WL002477
|
CHAUHAN DINESHBHAI PARBATSINH
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824833
|
|
DINESHBHAI PARBATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-015-001/88869
()
|
1109008000NRG24110520230129059
|
11/05/2023
|
CHAUHAN SUREKHSBEN
|
1109008WL002477
|
CHAUHAN SUREKHSBEN
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824843
|
|
SUREKHABEN DINESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MODASA
|
GJ-09-008-015-001/88877
()
|
1109008000NRG24110520230129062
|
11/05/2023
|
DIMPALBEN DINESHKUMAR BHEMAVAT
|
1109008WL002477
|
DIMPALBEN DINESHKUMAR BHEMAVAT
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824854
|
|
DIMPALBEN DINESHKUMAR BHEMAVAT
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-015-001/88878
()
|
1109008000NRG24110520230129063
|
11/05/2023
|
CHAUHAN RAVINDRASINH MANSINH
|
1109008WL002477
|
CHAUHAN RAVINDRASINH MANSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824763
|
|
ARVINDBHAIMANSINHCHOUHAN
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-015-001/88879
()
|
1109008000NRG24110520230129064
|
11/05/2023
|
CHAUHAN AXAYSINH JAYNTISINH
|
1109008WL002477
|
CHAUHAN AXAYSINH JAYNTISINH
|
00057
|
BARB0BGGBXX
|
1510
|
1510
|
Processed
|
17/05/2023
|
|
1631824752
|
|
AKSHAYSINHJAYANTISINHCHOUHAN
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-015-001/88883
()
|
1109008000NRG24110520230129067
|
11/05/2023
|
CHAUHAN NIKITABEN JITENDRAKUMAR
|
1109008WL002477
|
CHAUHAN NIKITABEN JITENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
17/05/2023
|
|
1631824761
|
|
NIKITABEN JITENDRABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
77
|
MODASA
|
GJ-09-008-015-001/88885
()
|
1109008000NRG24110520230129069
|
11/05/2023
|
BAROT AKSHYKUMAR DILIPBHAI
|
1109008WL002477
|
BAROT AKSHYKUMAR DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824802
|
|
AXSHAY KUMAR DILIPKUMAR BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-015-001/88886
()
|
1109008000NRG24110520230129070
|
11/05/2023
|
PARMAR SAHILKUMAR UPAKARSINH
|
1109008WL002477
|
PARMAR SAHILKUMAR UPAKARSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824762
|
|
SAHILKUMARUPKARSINHPARMAR
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-015-003/7712997
()
|
1109008000NRG24110520230129082
|
11/05/2023
|
BAROT DILIPKUMAR
|
1109008WL002477
|
BAROT DILIPKUMAR
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824779
|
|
DILIPKUMAR DASHRATHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-015-003/7712997
()
|
1109008000NRG24110520230129081
|
11/05/2023
|
BIHARIBHAI
|
1109008WL002477
|
BIHARIBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824778
|
|
BIHARIKUMAR DASHRATHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-015-003/7713001
()
|
1109008000NRG24110520230129083
|
11/05/2023
|
CHAUHAN BINABEN JAVANSINH
|
1109008WL002477
|
CHAUHAN BINABEN JAVANSINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824775
|
|
BINABEN LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-015-003/77773
()
|
1109008000NRG24110520230129101
|
11/05/2023
|
BAMANIYA MINESHBHAI
|
1109008WL002477
|
BAMANIYA MINESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824753
|
|
MINESHBHAI JAYDEVBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46240
|
46240
|
|
|
|
|
|
|
|
|
83
|
MODASA
|
GJ-09-008-015-001/7709370
()
|
1109008000NRG24110520230128957
|
11/05/2023
|
DINESHBHAI
|
1109008WL002477
|
DINESHBHAI
|
00152
|
HDFC0001700
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824733
|
|
CHAMAR DINESHBHAI A
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-015-001/7712973
()
|
1109008000NRG24110520230128985
|
11/05/2023
|
jayantibhai
|
1109008WL002477
|
jayantibhai
|
00152
|
HDFC0001700
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824731
|
|
JAYANTIBHAI ARKHABHAI CHAMAR
|
UCO BANK(607066)
|
|
85
|
MODASA
|
GJ-09-008-015-001/88840
()
|
1109008000NRG24110520230129038
|
11/05/2023
|
CHAUHAN VIJAYSINH KANTISINH
|
1109008WL002477
|
CHAUHAN VIJAYSINH KANTISINH
|
00152
|
HDFC0001700
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824732
|
|
CHAUHAN VIJAYSINH KANTISINH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
86
|
MODASA
|
GJ-09-008-015-001/77119
()
|
1109008000NRG24110520230128969
|
11/05/2023
|
CHOUHAN KINJALBEN BHAGABHAI
|
1109008WL002477
|
CHOUHAN KINJALBEN BHAGABHAI
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824736
|
|
KINJALBEN BHAGABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-015-001/88839
()
|
1109008000NRG24110520230129037
|
11/05/2023
|
CHAMAR DHARMISHTHABEN DINESHBHAI
|
1109008WL002477
|
CHAMAR DHARMISHTHABEN DINESHBHAI
|
00415
|
SBIN0000429
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824737
|
|
DHARMISTHABEN DINESHBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-015-001/88861
()
|
1109008000NRG24110520230129055
|
11/05/2023
|
PARMAR MINABEN RAJESHBHAI
|
1109008WL002477
|
PARMAR MINABEN RAJESHBHAI
|
00415
|
SBIN0000429
|
880
|
880
|
Processed
|
17/05/2023
|
|
1631824738
|
|
MISS MINABEN RAJESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
89
|
MODASA
|
GJ-09-008-015-001/77102
()
|
1109008000NRG24110520230128959
|
11/05/2023
|
CHOUHAN HEMATAJI GALABAJI
|
1109008WL002477
|
CHOUHAN HEMATAJI GALABAJI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824829
|
|
HEMTABHAI GALBAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-09-008-015-001/77104
()
|
1109008000NRG24110520230128961
|
11/05/2023
|
CHOUHAN BHURIBEN JAGADISHBHAI
|
1109008WL002477
|
CHOUHAN BHURIBEN JAGADISHBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824796
|
|
BHURIBEN JAGDISHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-015-001/77104
()
|
1109008000NRG24110520230128960
|
11/05/2023
|
CHOUHAN JAGADISHBHAI KESHABHAI
|
1109008WL002477
|
CHOUHAN JAGADISHBHAI KESHABHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824822
|
|
CHAUHAN JAGDISHBHAI KESHAJI
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-015-001/77124
()
|
1109008000NRG24110520230128971
|
11/05/2023
|
CHOUHAN RAMSINH MANGAJI
|
1109008WL002477
|
CHOUHAN RAMSINH MANGAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1631824805
|
|
CHAUHAN RAMSINH
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-015-001/771271
()
|
1109008000NRG24110520230128973
|
11/05/2023
|
CHAUHAN DHAVALSINH MAGANSINH
|
1109008WL002477
|
CHAUHAN DHAVALSINH MAGANSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
1631824790
|
|
DHAVALSINH MAGANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MODASA
|
GJ-09-008-015-001/771272
()
|
1109008000NRG24110520230128974
|
11/05/2023
|
CHAUHAN JYOTIKABEN VIRENDRASINH
|
1109008WL002477
|
CHAUHAN JYOTIKABEN VIRENDRASINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
1631824792
|
|
JYOTIKABEN VIRENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MODASA
|
GJ-09-008-015-001/7712821
()
|
1109008000NRG24110520230128976
|
11/05/2023
|
CHAUHAN MAGANSINH BADARSINH
|
1109008WL002477
|
CHAUHAN MAGANSINH BADARSINH
|
00502
|
BKDN0700000
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1631824788
|
|
MAGANSINH BADARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MODASA
|
GJ-09-008-015-001/7712839
()
|
1109008000NRG24110520230128979
|
11/05/2023
|
CHAUHAN SHILPABEN ASHVINSINH CHAUHAN BADIRSINH JE
|
1109008WL002477
|
CHAUHAN SHILPABEN ASHVINSINH CHAUHAN BADIRSINH JE
|
00502
|
BKDN0700000
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1631824791
|
|
Mr. BADARJI JESINGJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MODASA
|
GJ-09-008-015-001/77129
()
|
1109008000NRG24110520230128981
|
11/05/2023
|
CHOUHAN LILABEN BHAGABHAI
|
1109008WL002477
|
CHOUHAN LILABEN BHAGABHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824832
|
|
LILABEN BHAGABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MODASA
|
GJ-09-008-015-001/7712944
()
|
1109008000NRG24110520230128983
|
11/05/2023
|
chamar savitaben
|
1109008WL002477
|
chamar savitaben
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
17/05/2023
|
|
1631824824
|
|
SAVITABEN MANGHABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MODASA
|
GJ-09-008-015-001/7712946
()
|
1109008000NRG24110520230128984
|
11/05/2023
|
BALUBEN
|
1109008WL002477
|
BALUBEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824785
|
|
LALUBEN PRAVINSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MODASA
|
GJ-09-008-015-001/77130
()
|
1109008000NRG24110520230128986
|
11/05/2023
|
CHOUHAN HETALBEN DHAVALSINH
|
1109008WL002477
|
CHOUHAN HETALBEN DHAVALSINH
|
00502
|
BKDN0700000
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1631824849
|
|
HETALBEN JASHVAMTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-015-001/7777122368
()
|
1109008000NRG24110520230129008
|
11/05/2023
|
CHAUHAN BHURIBEN SARDARJI
|
1109008WL002477
|
CHAUHAN BHURIBEN SARDARJI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824816
|
|
BHURIBEN SARDARJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-015-001/7777122368
()
|
1109008000NRG24110520230129009
|
11/05/2023
|
CHAUHAN SARDARJI PUNJAJI
|
1109008WL002477
|
CHAUHAN SARDARJI PUNJAJI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824815
|
|
Mr. SARDARSINH PUNJESINH CHAHUAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MODASA
|
GJ-09-008-015-001/7777122427
()
|
1109008000NRG24110520230129010
|
11/05/2023
|
chauhan rajusinh pujesinh
|
1109008WL002477
|
chauhan rajusinh pujesinh
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824806
|
|
Mr. RAJUBHAI PUJABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
MODASA
|
GJ-09-008-015-001/7777122430
()
|
1109008000NRG24110520230129011
|
11/05/2023
|
CHAUHAN KAJALBEN SURESHBHAI
|
1109008WL002477
|
CHAUHAN KAJALBEN SURESHBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824841
|
|
KAJALBEN SURESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-015-001/7777122431
()
|
1109008000NRG24110520230129012
|
11/05/2023
|
CHAUHAN BHATHI KONAJI
|
1109008WL002477
|
CHAUHAN BHATHI KONAJI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
17/05/2023
|
|
1631824838
|
|
Mr. SUKHAJI NANAJI DODHIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MODASA
|
GJ-09-008-015-001/7777122433
()
|
1109008000NRG24110520230129013
|
11/05/2023
|
CHAUHAN JAYESHKUMAR BHIKHABHAI
|
1109008WL002477
|
CHAUHAN JAYESHKUMAR BHIKHABHAI
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
17/05/2023
|
|
1631824839
|
|
JAYESHKUMAR BHIKHUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-015-001/88801
()
|
1109008000NRG24110520230129020
|
11/05/2023
|
CHAUHAN BHIKHABHAI BHAVANBHAI
|
1109008WL002477
|
CHAUHAN BHIKHABHAI BHAVANBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824830
|
|
Mr. BHIKHABHAI BHAVANBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MODASA
|
GJ-09-008-015-001/88803
()
|
1109008000NRG24110520230129022
|
11/05/2023
|
CHAUHAN AABHABHAI AMRABHAI
|
1109008WL002477
|
CHAUHAN AABHABHAI AMRABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824827
|
|
ALUSINH AMARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MODASA
|
GJ-09-008-015-001/88806
()
|
1109008000NRG24110520230129023
|
11/05/2023
|
CHAUHAN JAYANTIBHAI BADARBHAI
|
1109008WL002477
|
CHAUHAN JAYANTIBHAI BADARBHAI
|
00502
|
BKDN0700000
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1631824781
|
|
JAYANTISINH BADARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MODASA
|
GJ-09-008-015-001/88813
()
|
1109008000NRG24110520230129025
|
11/05/2023
|
CHAUHAN PARESHKUMAR LAXMANSINH
|
1109008WL002477
|
CHAUHAN PARESHKUMAR LAXMANSINH
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
17/05/2023
|
|
1631824795
|
|
PARESHKUMAR LAXMANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MODASA
|
GJ-09-008-015-001/88818
()
|
1109008000NRG24110520230129026
|
11/05/2023
|
CHAUHAN SOVANBEN ALUSINH
|
1109008WL002477
|
CHAUHAN SOVANBEN ALUSINH
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824828
|
|
SOVANBEN ALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MODASA
|
GJ-09-008-015-001/88820
()
|
1109008000NRG24110520230129029
|
11/05/2023
|
CHAUHAN JASVANTSINH VIRSINH
|
1109008WL002477
|
CHAUHAN JASVANTSINH VIRSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1631824770
|
|
Mr. VIRAJI MOTIJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MODASA
|
GJ-09-008-015-001/88845
()
|
1109008000NRG24110520230129045
|
11/05/2023
|
CHAUHAN MANJIBEN SOMAJI
|
1109008WL002477
|
CHAUHAN MANJIBEN SOMAJI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631824768
|
|
MANJIBEN SOMAJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MODASA
|
GJ-09-008-015-001/88846
()
|
1109008000NRG24110520230129046
|
11/05/2023
|
CHAUHAN MANGUBEN
|
1109008WL002477
|
CHAUHAN MANGUBEN
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824748
|
|
MANGUBEN JASVANTBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MODASA
|
GJ-09-008-015-003/77123014
()
|
1109008000NRG24110520230129071
|
11/05/2023
|
CHAUHAN RAMILABEN MANSINH
|
1109008WL002477
|
CHAUHAN RAMILABEN MANSINH
|
00502
|
BKDN0700000
|
1510
|
1510
|
Processed
|
17/05/2023
|
|
1631824782
|
|
Mrs. RAMILABEN MANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MODASA
|
GJ-09-008-015-003/771276
()
|
1109008000NRG24110520230129073
|
11/05/2023
|
PARMAR ANKIT PRUTHVISINH
|
1109008WL002477
|
PARMAR ANKIT PRUTHVISINH
|
00502
|
BKDN0700000
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1631824799
|
|
ANKITKUMAR PRUTHVISINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MODASA
|
GJ-09-008-015-003/771282
()
|
1109008000NRG24110520230129074
|
11/05/2023
|
SOLANKI DILPABEN MUKESHSINH
|
1109008WL002477
|
SOLANKI DILPABEN MUKESHSINH
|
00502
|
BKDN0700000
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1631824803
|
|
DILIPABEN MUKESHSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MODASA
|
GJ-09-008-015-003/771285
()
|
1109008000NRG24110520230129075
|
11/05/2023
|
PARMAR ASHVIN RAJUSINH
|
1109008WL002477
|
PARMAR ASHVIN RAJUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824846
|
|
ASHWINKUMAR RAJUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MODASA
|
GJ-09-008-015-003/771291
()
|
1109008000NRG24110520230129076
|
11/05/2023
|
PARMAR RADHABEN KALUSINH
|
1109008WL002477
|
PARMAR RADHABEN KALUSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1631824814
|
|
RADHABEN KALUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MODASA
|
GJ-09-008-015-003/771294
()
|
1109008000NRG24110520230129077
|
11/05/2023
|
CHOUHAN ANILKUMAR LALUSINH
|
1109008WL002477
|
CHOUHAN ANILKUMAR LALUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824823
|
|
ANILSINH LALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MODASA
|
GJ-09-008-015-003/7712954
()
|
1109008000NRG24110520230129078
|
11/05/2023
|
chauhan virendrasinh magansinh
|
1109008WL002477
|
chauhan virendrasinh magansinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824789
|
|
VIRENDRASINH MAGANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MODASA
|
GJ-09-008-015-003/7712958
()
|
1109008000NRG24110520230129079
|
11/05/2023
|
chauhan amiben motisinh
|
1109008WL002477
|
chauhan amiben motisinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824793
|
|
AEMIBEN MOTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MODASA
|
GJ-09-008-015-003/7712994
()
|
1109008000NRG24110520230129080
|
11/05/2023
|
BAROT MAHENDRABHAI DASHRATHBHAI
|
1109008WL002477
|
BAROT MAHENDRABHAI DASHRATHBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824777
|
|
MAHENDRASINH DASHRATHBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MODASA
|
GJ-09-008-015-003/7713013
()
|
1109008000NRG24110520230129085
|
11/05/2023
|
PARMAR PRUTHVISINH AMARSINH
|
1109008WL002477
|
PARMAR PRUTHVISINH AMARSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824769
|
|
PRUTHVISINH AMARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MODASA
|
GJ-09-008-015-003/7713016
()
|
1109008000NRG24110520230129086
|
11/05/2023
|
PARMAR BALVANTSINH HIRSINH
|
1109008WL002477
|
PARMAR BALVANTSINH HIRSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824786
|
|
BALVANTSINH HIRAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MODASA
|
GJ-09-008-015-003/7713016
()
|
1109008000NRG24110520230129087
|
11/05/2023
|
PARMAR KAMALABEN BALVANTSINH
|
1109008WL002477
|
PARMAR KAMALABEN BALVANTSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824787
|
|
KAMLIBEN BALVANTSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MODASA
|
GJ-09-008-015-003/7713020
()
|
1109008000NRG24110520230129089
|
11/05/2023
|
PARMAR KIRANBEN NAVNITBHAI
|
1109008WL002477
|
PARMAR KIRANBEN NAVNITBHAI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824776
|
|
KIRANBEN NAVNITBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MODASA
|
GJ-09-008-015-003/7713020
()
|
1109008000NRG24110520230129088
|
11/05/2023
|
PARMAR NAVNITBHAI AMARSINH
|
1109008WL002477
|
PARMAR NAVNITBHAI AMARSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824773
|
|
NAVNITKUMAR AMARSINH PARMARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MODASA
|
GJ-09-008-015-003/77131
()
|
1109008000NRG24110520230129090
|
11/05/2023
|
PARMAR NIRAMAL UPAKARSINH
|
1109008WL002477
|
PARMAR NIRAMAL UPAKARSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824850
|
|
NIRAMLKUMAR UPKARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MODASA
|
GJ-09-008-015-003/7777122363
()
|
1109008000NRG24110520230129091
|
11/05/2023
|
SOLANKI HARESH MANGAJI
|
1109008WL002477
|
SOLANKI HARESH MANGAJI
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824807
|
|
HARESHKUMAR MAGALSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MODASA
|
GJ-09-008-015-003/7777122363
()
|
1109008000NRG24110520230129092
|
11/05/2023
|
SOLANKI USHABEN HARESHSINH
|
1109008WL002477
|
SOLANKI USHABEN HARESHSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824784
|
|
USHABEN HARESHSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MODASA
|
GJ-09-008-015-003/7777122364
()
|
1109008000NRG24110520230129093
|
11/05/2023
|
SOLANKI MUKESHSINH BHIKHUSINH
|
1109008WL002477
|
SOLANKI MUKESHSINH BHIKHUSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824774
|
|
MUKESHKUMAR BHIKHUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MODASA
|
GJ-09-008-015-003/7777122374
()
|
1109008000NRG24110520230129094
|
11/05/2023
|
chauhan rajendrasinh pujesinh
|
1109008WL002477
|
chauhan rajendrasinh pujesinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824845
|
|
RAJENDRASINH PUJESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MODASA
|
GJ-09-008-015-003/7777122398
()
|
1109008000NRG24110520230129095
|
11/05/2023
|
chauhan shanjaykumar amratsinh
|
1109008WL002477
|
chauhan shanjaykumar amratsinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824809
|
|
SANJAYKUMAR AMRUTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MODASA
|
GJ-09-008-015-003/7777122404
()
|
1109008000NRG24110520230129096
|
11/05/2023
|
parmar chetnaben pruthvisinh
|
1109008WL002477
|
parmar chetnaben pruthvisinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
17/05/2023
|
|
1631824804
|
|
CHETNABEN SURESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-015-003/7777122407
()
|
1109008000NRG24110520230129097
|
11/05/2023
|
PARMAR VIPULSINH RANJITSINH
|
1109008WL002477
|
PARMAR VIPULSINH RANJITSINH
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824813
|
|
VIPUL RANJITSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MODASA
|
GJ-09-008-015-003/7777122413
()
|
1109008000NRG24110520230129098
|
11/05/2023
|
parmar bhaveshkumar kanusinh
|
1109008WL002477
|
parmar bhaveshkumar kanusinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824808
|
|
BHAVESHKUMAR KANUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MODASA
|
GJ-09-008-015-003/7777122425
()
|
1109008000NRG24110520230129100
|
11/05/2023
|
chauhan kishankumar motisinh
|
1109008WL002477
|
chauhan kishankumar motisinh
|
00502
|
BKDN0700000
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1631824817
|
|
KISHANKUMAR MOTISINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58802
|
58802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125172
|
125172
|
|
|
|
|
|
|
|