|
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
()
|
1109008000NRG24190420230015187
|
20/04/2023
|
mitaleb
|
1109008WL000352
|
mitaleb
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908995
|
|
MITTALBEN LALJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-038-002/8771223166
()
|
1109008000NRG24190420230015194
|
20/04/2023
|
tarar laxmiben
|
1109008WL000352
|
tarar laxmiben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908978
|
|
LAKSHMIBEN ARVINDBHAI DAMA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-038-002/8771223166
()
|
1109008000NRG24190420230015193
|
20/04/2023
|
tarar vijaybhai ramabhai
|
1109008WL000352
|
tarar vijaybhai ramabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908977
|
|
VIJAYKUMAR RAMAHBHAI TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-038-002/7711896
()
|
1109008000NRG24190420230015063
|
20/04/2023
|
amrabhai
|
1109008WL000352
|
amrabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908911
|
|
AMRABHAI NAVABHAI TARAR
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-038-002/7711955
()
|
1109008000NRG24190420230015067
|
20/04/2023
|
bhathibhai
|
1109008WL000352
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908955
|
|
Mr. HARESHBHAI SOMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-038-002/7711956
()
|
1109008000NRG24190420230015068
|
20/04/2023
|
MANIBEN
|
1109008WL000352
|
MANIBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908910
|
|
MANIBEN RAMAJI TARAR
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-038-002/7711969
()
|
1109008000NRG24190420230015075
|
20/04/2023
|
LAXMIBEN
|
1109008WL000352
|
LAXMIBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908913
|
|
LAXMIBEN TARAR
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/7711969
()
|
1109008000NRG24190420230015074
|
20/04/2023
|
SHANABHAI
|
1109008WL000352
|
SHANABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908909
|
|
Mr. SHANABHAI RAMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MODASA
|
GJ-09-008-038-002/7711976
()
|
1109008000NRG24190420230015077
|
20/04/2023
|
JIVIBEN
|
1109008WL000352
|
JIVIBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1394908990
|
|
VISAT JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MODASA
|
GJ-09-008-038-002/7711976
()
|
1109008000NRG24190420230015076
|
20/04/2023
|
MAHESHBHAI
|
1109008WL000352
|
MAHESHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1394908989
|
|
VISAT MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MODASA
|
GJ-09-008-038-002/7711986
()
|
1109008000NRG24190420230015078
|
20/04/2023
|
DAMOR KALUBHAI MALABHAI
|
1109008WL000352
|
DAMOR KALUBHAI MALABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908906
|
|
KALABHAI MALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/7711994
()
|
1109008000NRG24190420230015081
|
20/04/2023
|
BACHUBEN
|
1109008WL000352
|
BACHUBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908941
|
|
BACHUBEN NATHABHAI TARAR
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-038-002/7712001
()
|
1109008000NRG24190420230015082
|
20/04/2023
|
manbhai
|
1109008WL000352
|
manbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908871
|
|
MANABHAI DHIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/7712007
()
|
1109008000NRG24190420230015087
|
20/04/2023
|
galaji
|
1109008WL000352
|
galaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908916
|
|
GALABHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/7712012
()
|
1109008000NRG24190420230015090
|
20/04/2023
|
KONABHAI
|
1109008WL000352
|
KONABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908926
|
|
Mr. KANABHAI MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MODASA
|
GJ-09-008-038-002/7712012
()
|
1109008000NRG24190420230015091
|
20/04/2023
|
USABEN
|
1109008WL000352
|
USABEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908928
|
|
USHABEN KANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-038-002/7712024
()
|
1109008000NRG24190420230015094
|
20/04/2023
|
MOHANJI
|
1109008WL000352
|
MOHANJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908983
|
|
MOHANJI SAYBAJI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-038-002/7712086
()
|
1109008000NRG24190420230015117
|
20/04/2023
|
damor dinesji hirahi
|
1109008WL000352
|
damor dinesji hirahi
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908933
|
|
MANUBHAI DINESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/7712086
()
|
1109008000NRG24190420230015118
|
20/04/2023
|
damor nandaben dinesji
|
1109008WL000352
|
damor nandaben dinesji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908942
|
|
NANDABEN DINESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-038-002/7712090
()
|
1109008000NRG24190420230015121
|
20/04/2023
|
visat santaben jivaji
|
1109008WL000352
|
visat santaben jivaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908971
|
|
SHARDABEN JIVABHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-038-002/7712096
()
|
1109008000NRG24190420230015124
|
20/04/2023
|
damor jaliben chanduji
|
1109008WL000352
|
damor jaliben chanduji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908925
|
|
JALIBEN CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-038-002/7712179
()
|
1109008000NRG24190420230015135
|
20/04/2023
|
damor Babubhai Ratnabhai
|
1109008WL000352
|
damor Babubhai Ratnabhai
|
00045
|
BARB0DBSWAD
|
750
|
750
|
Processed
|
10/05/2023
|
|
1394908923
|
|
BABUBHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/7712181
()
|
1109008000NRG24190420230015139
|
20/04/2023
|
damor kankuben lakhuji
|
1109008WL000352
|
damor kankuben lakhuji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908920
|
|
KANKUBEN LAKHUJI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-038-002/7712181
()
|
1109008000NRG24190420230015138
|
20/04/2023
|
damor lakhuji konaji
|
1109008WL000352
|
damor lakhuji konaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908919
|
|
LAKHUJI KANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-038-002/7712181
()
|
1109008000NRG24190420230015140
|
20/04/2023
|
RAJUBHAI LAXMANBHAI DAMOR
|
1109008WL000352
|
RAJUBHAI LAXMANBHAI DAMOR
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908943
|
|
Mr. RAJUBHAI LAKHUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MODASA
|
GJ-09-008-038-002/8771222630
()
|
1109008000NRG24190420230015145
|
20/04/2023
|
DAMOR JALAMBHAI VIRABHAI
|
1109008WL000352
|
DAMOR JALAMBHAI VIRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908932
|
|
Mr. JALAMBHAI VIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MODASA
|
GJ-09-008-038-002/8771222630
()
|
1109008000NRG24190420230015146
|
20/04/2023
|
damor ranjitbhai
|
1109008WL000352
|
damor ranjitbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908947
|
|
RANJITBHAI JALAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771222632
()
|
1109008000NRG24190420230015147
|
20/04/2023
|
KHANT BHATHIBHAI BHOLABHAI
|
1109008WL000352
|
KHANT BHATHIBHAI BHOLABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908940
|
|
KHANT BHATHIBHAI BHOLAJI
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222632
()
|
1109008000NRG24190420230015148
|
20/04/2023
|
KHANT GANGABEN BHATHIBHAI
|
1109008WL000352
|
KHANT GANGABEN BHATHIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908939
|
|
KHANT GANGABEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222649
()
|
1109008000NRG24190420230015150
|
20/04/2023
|
damor radhaben shileshbhai
|
1109008WL000352
|
damor radhaben shileshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908922
|
|
RADHABEN SHAILESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222688
()
|
1109008000NRG24190420230015151
|
20/04/2023
|
DAMOR HURABHAI KANABHAI
|
1109008WL000352
|
DAMOR HURABHAI KANABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908958
|
|
SURAJI KANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222688
()
|
1109008000NRG24190420230015152
|
20/04/2023
|
ushaben
|
1109008WL000352
|
ushaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908994
|
|
PAGI USHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222689
()
|
1109008000NRG24190420230015153
|
20/04/2023
|
DAMOR BHAVANBHAI RAMABHAI
|
1109008WL000352
|
DAMOR BHAVANBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908935
|
|
Mr. BHAVANBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222689
()
|
1109008000NRG24190420230015154
|
20/04/2023
|
DAMOR SANTABEN BHAVANBHAI
|
1109008WL000352
|
DAMOR SANTABEN BHAVANBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1394908934
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222841
()
|
1109008000NRG24190420230015157
|
20/04/2023
|
TARAR SHILPABEN SURESHKUMAR
|
1109008WL000352
|
TARAR SHILPABEN SURESHKUMAR
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908964
|
|
SHILPABEN SURESHBHAI TARAR
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222841
()
|
1109008000NRG24190420230015156
|
20/04/2023
|
TARAR SURESHKUMAR AMRAJI
|
1109008WL000352
|
TARAR SURESHKUMAR AMRAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908954
|
|
SURESHBHAI AMRABHAI TARAR
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222999
()
|
1109008000NRG24190420230015162
|
20/04/2023
|
tarar ashaben ashokbhai
|
1109008WL000352
|
tarar ashaben ashokbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908946
|
|
ASHABEN ASHOKBHAI TARAR
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771223003
()
|
1109008000NRG24190420230015167
|
20/04/2023
|
damor sureshji rameshji
|
1109008WL000352
|
damor sureshji rameshji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908961
|
|
SURESHKUMAR RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771223083
()
|
1109008000NRG24190420230015168
|
20/04/2023
|
bhathibhai
|
1109008WL000352
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908944
|
|
TARAR LAXMANBHAI
|
ICICI BANK LTD(508534)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771223087
()
|
1109008000NRG24190420230015170
|
20/04/2023
|
bhathibhai
|
1109008WL000352
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908949
|
|
VAISHALIBEN SOMABHAI TARAR
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771223087
()
|
1109008000NRG24190420230015171
|
20/04/2023
|
bhathibhai
|
1109008WL000352
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908880
|
|
RADHABEN SOMABHAI TARAR
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771223115
()
|
1109008000NRG24190420230015174
|
20/04/2023
|
bhathibhai
|
1109008WL000352
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908966
|
|
MR TARAR DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771223115
()
|
1109008000NRG24190420230015175
|
20/04/2023
|
bhathibhai
|
1109008WL000352
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908967
|
|
MRS NAYNABEN PRATAPBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771223123
()
|
1109008000NRG24190420230015179
|
20/04/2023
|
SANGITABEN
|
1109008WL000352
|
SANGITABEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908962
|
|
Mr. SOMABHAI MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771223123
()
|
1109008000NRG24190420230015180
|
20/04/2023
|
SANGITABEN
|
1109008WL000352
|
SANGITABEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1394908959
|
|
KHANT SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771223126
()
|
1109008000NRG24190420230015181
|
20/04/2023
|
JIVABHAI
|
1109008WL000352
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908968
|
|
RANJITKUMAR CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771223127
()
|
1109008000NRG24190420230015183
|
20/04/2023
|
JIVABHAI
|
1109008WL000352
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908973
|
|
Mr. . . BHATHIJI BHURAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771223151
()
|
1109008000NRG24190420230015184
|
20/04/2023
|
VISAT BACHUJI JIVAJI
|
1109008WL000352
|
VISAT BACHUJI JIVAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908960
|
|
Mr. . . BACHUBHAI JIVABHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771223152
()
|
1109008000NRG24190420230015186
|
20/04/2023
|
DAMOR SHANTABEN
|
1109008WL000352
|
DAMOR SHANTABEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908972
|
|
Miss. SHANTABEN SHAMBHUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771223156
()
|
1109008000NRG24190420230015188
|
20/04/2023
|
VISAT RAMAJI SOMAJI
|
1109008WL000352
|
VISAT RAMAJI SOMAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908975
|
|
VISAT RAMANJI SOMAJEE
|
UNION BANK OF INDIA(508500)
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771223161
()
|
1109008000NRG24190420230015191
|
20/04/2023
|
damor rameshbhai jeshbhai
|
1109008WL000352
|
damor rameshbhai jeshbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908974
|
|
Damor Rameshbhai
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771223195
()
|
1109008000NRG24190420230015195
|
20/04/2023
|
PUJARA ASHOKKUMAR SAYBAJI
|
1109008WL000352
|
PUJARA ASHOKKUMAR SAYBAJI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1394908965
|
|
PUJARA ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-038-002/8771223195
()
|
1109008000NRG24190420230015196
|
20/04/2023
|
PUJARA SHANKUBEN ASHOBHAI
|
1109008WL000352
|
PUJARA SHANKUBEN ASHOBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908957
|
|
SHAKUBEN ASHOKBHAI PUJARA
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-038-002/8771223215
()
|
1109008000NRG24190420230015200
|
20/04/2023
|
tarar dineshbhai romabhai
|
1109008WL000352
|
tarar dineshbhai romabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908963
|
|
DINESHBHAI RAMABHAI TARAR
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-038-002/8771223252
()
|
1109008000NRG24190420230015202
|
20/04/2023
|
lilaben arvindbhai damor
|
1109008WL000352
|
lilaben arvindbhai damor
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Rejected
|
10/05/2023
|
|
1394908991
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
MODASA
|
GJ-09-008-038-002/8771223253
()
|
1109008000NRG24190420230015203
|
20/04/2023
|
damor pravtbhai chandubhai
|
1109008WL000352
|
damor pravtbhai chandubhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908985
|
|
Damor Parvatbhai
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-038-002/8771223255
()
|
1109008000NRG24190420230015205
|
20/04/2023
|
radhaben revabhai radhaben revabhai
|
1109008WL000352
|
radhaben revabhai radhaben revabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908984
|
|
TARAR RADHABEN REVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MODASA
|
GJ-09-008-038-002/8771223255
()
|
1109008000NRG24190420230015204
|
20/04/2023
|
tarar revabhai devabhai
|
1109008WL000352
|
tarar revabhai devabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908948
|
|
TARAR REVABHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-038-002/8771223265
()
|
1109008000NRG24190420230015210
|
20/04/2023
|
savitaben
|
1109008WL000352
|
savitaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908976
|
|
DAMOR SAVITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/8771223268
()
|
1109008000NRG24190420230015211
|
20/04/2023
|
damor ramaji dalaji
|
1109008WL000352
|
damor ramaji dalaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908992
|
|
RAMAJI DALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-038-002/8771223331
()
|
1109008000NRG24190420230015217
|
20/04/2023
|
DAMOR BABUBHAI GOABARBHAI
|
1109008WL000352
|
DAMOR BABUBHAI GOABARBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908956
|
|
BABUBHAI GOBARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-038-002/88200
()
|
1109008000NRG24190420230015225
|
20/04/2023
|
DAMOR JAGSIHBHAI HAJURBHAI
|
1109008WL000352
|
DAMOR JAGSIHBHAI HAJURBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908993
|
|
Mr. JAGDISHBHAI HAJURBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-038-002/88991
()
|
1109008000NRG24190420230015227
|
20/04/2023
|
DAMOR BHAVANBEN
|
1109008WL000352
|
DAMOR BHAVANBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908970
|
|
DAMOR BHAVANABEN RAJNIKANT
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-038-002/88991
()
|
1109008000NRG24190420230015226
|
20/04/2023
|
DAMOR RANJNIKANT RAMANBHAI
|
1109008WL000352
|
DAMOR RANJNIKANT RAMANBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1394908969
|
|
DAMOR RAJNIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60750
|
60750
|
|
|
|
|
|
|
|
|
65
|
MODASA
|
GJ-09-008-038-002/7711994
()
|
1109008000NRG24190420230015080
|
20/04/2023
|
VISAT NATHAJI HAKRAJI
|
1109008WL000352
|
VISAT NATHAJI HAKRAJI
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908988
|
|
TARAR NATHABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771222844
()
|
1109008000NRG24190420230015158
|
20/04/2023
|
damor mahesh motiji
|
1109008WL000352
|
damor mahesh motiji
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908980
|
|
MAHESHBHAI MOTIBHAI DAMOR
|
HDFC BANK LTD(607152)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771222844
()
|
1109008000NRG24190420230015159
|
20/04/2023
|
DAMOR RAMILABEN MAHESHJI
|
1109008WL000352
|
DAMOR RAMILABEN MAHESHJI
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908981
|
|
RAMILABEN LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771223214
()
|
1109008000NRG24190420230015197
|
20/04/2023
|
damor shamgrambhai bhemabhai
|
1109008WL000352
|
damor shamgrambhai bhemabhai
|
00045
|
BARB0MODARV
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908982
|
|
DAMOR SANGRAMSINH BHEMSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
69
|
MODASA
|
GJ-09-008-038-002/70116
()
|
1109008000NRG24190420230015062
|
20/04/2023
|
VISHAT SAGAR BACHUBHAI
|
1109008WL000352
|
VISHAT SAGAR BACHUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908882
|
|
SAGARKUMAR BACHUBHAI VISAT
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-038-002/7711896
()
|
1109008000NRG24190420230015064
|
20/04/2023
|
TARAR INDUBEN AMRABHAI
|
1109008WL000352
|
TARAR INDUBEN AMRABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908886
|
|
INDUBEN AMRABHA TARAR
|
BANK OF BARODA(606985)
|
|
71
|
MODASA
|
GJ-09-008-038-002/7711954
()
|
1109008000NRG24190420230015066
|
20/04/2023
|
RITABEN
|
1109008WL000352
|
RITABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908888
|
|
RITABEN MOHANBHAI TARAR
|
BANK OF BARODA(606985)
|
|
72
|
MODASA
|
GJ-09-008-038-002/7711954
()
|
1109008000NRG24190420230015065
|
20/04/2023
|
TARAR MOHANJI LALAJI
|
1109008WL000352
|
TARAR MOHANJI LALAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908908
|
|
Mr. MOHANBHAI LALABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MODASA
|
GJ-09-008-038-002/7711956
()
|
1109008000NRG24190420230015069
|
20/04/2023
|
romaji
|
1109008WL000352
|
romaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908889
|
|
Mr. RAMAJI NAVAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MODASA
|
GJ-09-008-038-002/7711961
()
|
1109008000NRG24190420230015071
|
20/04/2023
|
susilaben
|
1109008WL000352
|
susilaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908936
|
|
SUSHILABEN BACHUBHAI VISAT
|
BANK OF BARODA(606985)
|
|
75
|
MODASA
|
GJ-09-008-038-002/7711961
()
|
1109008000NRG24190420230015070
|
20/04/2023
|
VISAT BACHUBHAI V
|
1109008WL000352
|
VISAT BACHUBHAI V
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908887
|
|
BACHUBHAI VIRJIBHAI VISAT
|
UNION BANK OF INDIA(508500)
|
|
76
|
MODASA
|
GJ-09-008-038-002/7711962
()
|
1109008000NRG24190420230015072
|
20/04/2023
|
TARAR HANSHABEN S
|
1109008WL000352
|
TARAR HANSHABEN S
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1394908861
|
|
TARAR HANSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-038-002/7711965
()
|
1109008000NRG24190420230015073
|
20/04/2023
|
TARAR RAMA KADAVA
|
1109008WL000352
|
TARAR RAMA KADAVA
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908891
|
|
RAMABHAI KADVABHAI TARAR
|
BANK OF BARODA(606985)
|
|
78
|
MODASA
|
GJ-09-008-038-002/7712001
()
|
1109008000NRG24190420230015083
|
20/04/2023
|
HIRIBEN
|
1109008WL000352
|
HIRIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908872
|
|
HIRABEN MANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
79
|
MODASA
|
GJ-09-008-038-002/7712002
()
|
1109008000NRG24190420230015084
|
20/04/2023
|
kantibhai
|
1109008WL000352
|
kantibhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908915
|
|
KANTIBHAI MONABHAI KHANT
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-038-002/7712002
()
|
1109008000NRG24190420230015085
|
20/04/2023
|
maniben
|
1109008WL000352
|
maniben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908866
|
|
MANIBEN KANTIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
81
|
MODASA
|
GJ-09-008-038-002/7712007
()
|
1109008000NRG24190420230015086
|
20/04/2023
|
DAMOR KANTIJI RATNAJI
|
1109008WL000352
|
DAMOR KANTIJI RATNAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908893
|
|
KANTIBHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-038-002/7712010
()
|
1109008000NRG24190420230015089
|
20/04/2023
|
JIVIBEN
|
1109008WL000352
|
JIVIBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908937
|
|
JIVIBEN SAJABHAI TARAR
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-038-002/7712010
()
|
1109008000NRG24190420230015088
|
20/04/2023
|
SOJABHAI
|
1109008WL000352
|
SOJABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908894
|
|
SANJAJI RUPAJI TARAR
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-038-002/7712017
()
|
1109008000NRG24190420230015093
|
20/04/2023
|
INDUBEN
|
1109008WL000352
|
INDUBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908867
|
|
INDUBEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-038-002/7712017
()
|
1109008000NRG24190420230015092
|
20/04/2023
|
SANAJI
|
1109008WL000352
|
SANAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908868
|
|
SHANABHAI NAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
86
|
MODASA
|
GJ-09-008-038-002/7712024
()
|
1109008000NRG24190420230015095
|
20/04/2023
|
SARDABEN
|
1109008WL000352
|
SARDABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908979
|
|
SHARDABEN MOHANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-038-002/7712029
()
|
1109008000NRG24190420230015097
|
20/04/2023
|
DAMOR VALIBEN SHANABHAI
|
1109008WL000352
|
DAMOR VALIBEN SHANABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908902
|
|
VALIBEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-038-002/7712029
()
|
1109008000NRG24190420230015096
|
20/04/2023
|
sanaji
|
1109008WL000352
|
sanaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908900
|
|
Mr. SHANABHAI HEMTABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MODASA
|
GJ-09-008-038-002/7712039
()
|
1109008000NRG24190420230015100
|
20/04/2023
|
SILES
|
1109008WL000352
|
SILES
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908890
|
|
Mr. SHAILESHBHAI VIRAJIBHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MODASA
|
GJ-09-008-038-002/7712042
()
|
1109008000NRG24190420230015102
|
20/04/2023
|
DAMOR BHURIBEN PUJAJI
|
1109008WL000352
|
DAMOR BHURIBEN PUJAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908904
|
|
BHURI BENPUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-038-002/7712042
()
|
1109008000NRG24190420230015101
|
20/04/2023
|
PUJAJI
|
1109008WL000352
|
PUJAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908896
|
|
PUJABHAI PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-038-002/7712046
()
|
1109008000NRG24190420230015103
|
20/04/2023
|
damor khumaji kalaji
|
1109008WL000352
|
damor khumaji kalaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908897
|
|
KHUMABHAI KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
93
|
MODASA
|
GJ-09-008-038-002/7712047
()
|
1109008000NRG24190420230015105
|
20/04/2023
|
lasiben
|
1109008WL000352
|
lasiben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908869
|
|
LASIBEN JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
94
|
MODASA
|
GJ-09-008-038-002/7712050
()
|
1109008000NRG24190420230015106
|
20/04/2023
|
damor kokilaben bhagvanbhi
|
1109008WL000352
|
damor kokilaben bhagvanbhi
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908859
|
|
KOKILABEN BHAGVANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
MODASA
|
GJ-09-008-038-002/7712060
()
|
1109008000NRG24190420230015108
|
20/04/2023
|
asaben
|
1109008WL000352
|
asaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908863
|
|
ASHABEN GIRISHBHAI TARAR
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-038-002/7712060
()
|
1109008000NRG24190420230015107
|
20/04/2023
|
GIRISHBHAI BADABHAI TARAR
|
1109008WL000352
|
GIRISHBHAI BADABHAI TARAR
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908864
|
|
TARAR GIRISHBHAI BADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-038-002/7712061
()
|
1109008000NRG24190420230015110
|
20/04/2023
|
gitaben
|
1109008WL000352
|
gitaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908865
|
|
GITABEN JAYANTIBHAI TARAR
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-038-002/7712061
()
|
1109008000NRG24190420230015109
|
20/04/2023
|
jayntiji
|
1109008WL000352
|
jayntiji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908862
|
|
JAYANTIBHAI SHANABHAI TARAR
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-038-002/7712065
()
|
1109008000NRG24190420230015112
|
20/04/2023
|
arunaben
|
1109008WL000352
|
arunaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908860
|
|
ARUNABEN BABUBHAI TARAR
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-038-002/7712065
()
|
1109008000NRG24190420230015111
|
20/04/2023
|
babubhai
|
1109008WL000352
|
babubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908912
|
|
BABUBHAI SHANABHAI TARAR
|
BANK OF BARODA(606985)
|
|
101
|
MODASA
|
GJ-09-008-038-002/7712075
()
|
1109008000NRG24190420230015113
|
20/04/2023
|
tarar vikrambhai shivabhai
|
1109008WL000352
|
tarar vikrambhai shivabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908883
|
|
VIKRAMBHAI SHIVABHAI TARAR
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-038-002/7712079
()
|
1109008000NRG24190420230015114
|
20/04/2023
|
ramesji
|
1109008WL000352
|
ramesji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908914
|
|
TARAR RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
103
|
MODASA
|
GJ-09-008-038-002/7712081
()
|
1109008000NRG24190420230015115
|
20/04/2023
|
somaji
|
1109008WL000352
|
somaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908927
|
|
SOMABHAI LALABHAI TARAR
|
BANK OF BARODA(606985)
|
|
104
|
MODASA
|
GJ-09-008-038-002/7712081
()
|
1109008000NRG24190420230015116
|
20/04/2023
|
tarar niruben somaj
|
1109008WL000352
|
tarar niruben somaj
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908892
|
|
NIRUBEN SOMABHAI TARAR
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-038-002/7712087
()
|
1109008000NRG24190420230015119
|
20/04/2023
|
damor isvarji hiraji
|
1109008WL000352
|
damor isvarji hiraji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908870
|
|
ISWERBHAI HIRABHAI DAMO
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-038-002/7712087
()
|
1109008000NRG24190420230015120
|
20/04/2023
|
somiben
|
1109008WL000352
|
somiben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908874
|
|
SOMIBEN ISHWERBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-038-002/7712092
()
|
1109008000NRG24190420230015122
|
20/04/2023
|
laliben
|
1109008WL000352
|
laliben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908899
|
|
VISAT LALITABEN
|
ICICI BANK LTD(508534)
|
|
108
|
MODASA
|
GJ-09-008-038-002/7712096
()
|
1109008000NRG24190420230015123
|
20/04/2023
|
damor chanduji dolaji
|
1109008WL000352
|
damor chanduji dolaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908879
|
|
JALIBEN CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
109
|
MODASA
|
GJ-09-008-038-002/7712097
()
|
1109008000NRG24190420230015126
|
20/04/2023
|
damor sakriben pratapji
|
1109008WL000352
|
damor sakriben pratapji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1394908901
|
|
DAMOR SAKARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-038-002/7712097
()
|
1109008000NRG24190420230015125
|
20/04/2023
|
pratapji
|
1109008WL000352
|
pratapji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908895
|
|
PRATAPJI AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-038-002/7712116
()
|
1109008000NRG24190420230015127
|
20/04/2023
|
bhikhaji
|
1109008WL000352
|
bhikhaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908929
|
|
DAMOR BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-038-002/7712116
()
|
1109008000NRG24190420230015128
|
20/04/2023
|
champaben
|
1109008WL000352
|
champaben
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908930
|
|
DAMOR CHAMPABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-038-002/7712124
()
|
1109008000NRG24190420230015129
|
20/04/2023
|
babubhai
|
1109008WL000352
|
babubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908938
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MODASA
|
GJ-09-008-038-002/7712124
()
|
1109008000NRG24190420230015130
|
20/04/2023
|
damor divaben babubhai
|
1109008WL000352
|
damor divaben babubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908875
|
|
DIVABEN BABUJI DAMOR
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-038-002/7712129
()
|
1109008000NRG24190420230015131
|
20/04/2023
|
damor prabhubhai lalabhai
|
1109008WL000352
|
damor prabhubhai lalabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908857
|
|
PRABHUBHAI LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-038-002/7712129
()
|
1109008000NRG24190420230015132
|
20/04/2023
|
damor valiben prabhubhai
|
1109008WL000352
|
damor valiben prabhubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908858
|
|
MRS VALIBEN PRABHUJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MODASA
|
GJ-09-008-038-002/7712140
()
|
1109008000NRG24190420230015134
|
20/04/2023
|
damor rukhiben kiranji
|
1109008WL000352
|
damor rukhiben kiranji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908924
|
|
RUKHIBEN KIRANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-038-002/7712140
()
|
1109008000NRG24190420230015133
|
20/04/2023
|
kiranbhai
|
1109008WL000352
|
kiranbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908903
|
|
Mr. KIRANBHAI JESHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
MODASA
|
GJ-09-008-038-002/7712180
()
|
1109008000NRG24190420230015137
|
20/04/2023
|
DAMOR VIJABEN KHATUJI
|
1109008WL000352
|
DAMOR VIJABEN KHATUJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908921
|
|
VIJABEN KHATUJI DAMOR
|
BANK OF BARODA(606985)
|
|
120
|
MODASA
|
GJ-09-008-038-002/7712180
()
|
1109008000NRG24190420230015136
|
20/04/2023
|
khatuji
|
1109008WL000352
|
khatuji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908878
|
|
Mr. KHATUBHAI HIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
MODASA
|
GJ-09-008-038-002/87712198
()
|
1109008000NRG24190420230015142
|
20/04/2023
|
DAMOR KANKUBEN SOMAJI
|
1109008WL000352
|
DAMOR KANKUBEN SOMAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908917
|
|
SOMABHAI KANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-038-002/87712198
()
|
1109008000NRG24190420230015141
|
20/04/2023
|
damor somaji konaji
|
1109008WL000352
|
damor somaji konaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908931
|
|
Mr. SOMABHAI KANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MODASA
|
GJ-09-008-038-002/8771222597
()
|
1109008000NRG24190420230015143
|
20/04/2023
|
damor mukeshbhai prabhubhai
|
1109008WL000352
|
damor mukeshbhai prabhubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908918
|
|
Mr. MUKESHBHAI PRABHUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MODASA
|
GJ-09-008-038-002/8771222649
()
|
1109008000NRG24190420230015149
|
20/04/2023
|
damor shaileshbhai jeshabhai
|
1109008WL000352
|
damor shaileshbhai jeshabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908907
|
|
SHAILESHBHAI JESABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
125
|
MODASA
|
GJ-09-008-038-002/8771222772
()
|
1109008000NRG24190420230015155
|
20/04/2023
|
DAMOR JESHAJI PRATAPJI
|
1109008WL000352
|
DAMOR JESHAJI PRATAPJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908873
|
|
Mr. . . JESINGBHAI PRATAPBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
MODASA
|
GJ-09-008-038-002/8771222872
()
|
1109008000NRG24190420230015160
|
20/04/2023
|
DAMOR MAHENDRAJI PUJAJAI
|
1109008WL000352
|
DAMOR MAHENDRAJI PUJAJAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908884
|
|
MAHENDRAKUMAR PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
127
|
MODASA
|
GJ-09-008-038-002/8771223000
()
|
1109008000NRG24190420230015164
|
20/04/2023
|
tarar isharbhai hareshbhai
|
1109008WL000352
|
tarar isharbhai hareshbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908885
|
|
ISHVARBHAI HARESHBHAI TARAR
|
BANK OF BARODA(606985)
|
|
128
|
MODASA
|
GJ-09-008-038-002/8771223121
()
|
1109008000NRG24190420230015178
|
20/04/2023
|
tarar ramilaben babubhai
|
1109008WL000352
|
tarar ramilaben babubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908876
|
|
RAMILABEN BALUBHAI TARAR
|
BANK OF BARODA(606985)
|
|
129
|
MODASA
|
GJ-09-008-038-002/8771223259
()
|
1109008000NRG24190420230015208
|
20/04/2023
|
damor kalubhai kohyaabhai
|
1109008WL000352
|
damor kalubhai kohyaabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908898
|
|
DAMOR KALUJI
|
BANK OF BARODA(606985)
|
|
130
|
MODASA
|
GJ-09-008-038-002/8771223316
()
|
1109008000NRG24190420230015213
|
20/04/2023
|
GITABEN
|
1109008WL000352
|
GITABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908877
|
|
VISAT GITABEN
|
ICICI BANK LTD(508534)
|
|
131
|
MODASA
|
GJ-09-008-038-002/8771223316
()
|
1109008000NRG24190420230015212
|
20/04/2023
|
VISAT AMURT FULABHAI
|
1109008WL000352
|
VISAT AMURT FULABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908881
|
|
AMRAT FULABHAI VISAT
|
BANK OF BARODA(606985)
|
|
132
|
MODASA
|
GJ-09-008-038-002/8771223330
()
|
1109008000NRG24190420230015214
|
20/04/2023
|
DAMOR JALAMBHAI LEBABAJI
|
1109008WL000352
|
DAMOR JALAMBHAI LEBABAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908952
|
|
JALAMBHAI LEBABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
133
|
MODASA
|
GJ-09-008-038-002/8771223330
()
|
1109008000NRG24190420230015216
|
20/04/2023
|
damor savitaben jalambhai
|
1109008WL000352
|
damor savitaben jalambhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908950
|
|
SAVITABENJALAMBHAIDAMOR
|
BANK OF BARODA(606985)
|
|
134
|
MODASA
|
GJ-09-008-038-002/8771223330
()
|
1109008000NRG24190420230015215
|
20/04/2023
|
damor shobhanaben jalambhai
|
1109008WL000352
|
damor shobhanaben jalambhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908951
|
|
SHOBHNABENJALAMBHAIDAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66000
|
66000
|
|
|
|
|
|
|
|
|
135
|
MODASA
|
GJ-09-008-038-002/8771222999
()
|
1109008000NRG24190420230015161
|
20/04/2023
|
tarar ashokbhai sajabhai
|
1109008WL000352
|
tarar ashokbhai sajabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908953
|
|
ASHOKBHAI SANJAYBHAI TARAR
|
BANK OF INDIA(508505)
|
|
136
|
MODASA
|
GJ-09-008-038-002/8771223000
()
|
1109008000NRG24190420230015163
|
20/04/2023
|
tarar hiteshbhai hareshbhai
|
1109008WL000352
|
tarar hiteshbhai hareshbhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908945
|
|
HITESHKUMAR HARESHBHAI TARAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
137
|
MODASA
|
GJ-09-008-038-002/8771223001
()
|
1109008000NRG24190420230015166
|
20/04/2023
|
visat ramilaben punaji
|
1109008WL000352
|
visat ramilaben punaji
|
00168
|
ICIC0000849
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908986
|
|
VISAT RAMILABEN PUNABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
138
|
MODASA
|
GJ-09-008-038-002/8771223001
()
|
1109008000NRG24190420230015165
|
20/04/2023
|
visat punaji fulaji
|
1109008WL000352
|
visat punaji fulaji
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1394908987
|
|
VISAT PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
139
|
MODASA
|
GJ-09-008-038-002/7711986
()
|
1109008000NRG24190420230015079
|
20/04/2023
|
savitaben
|
1109008WL000352
|
savitaben
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394908905
|
|
SAVITABEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138750
|
138750
|
|
|
|
|
|
|
|