|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-011-001/7714210898
()
|
1109008000NRG24180420230012303
|
18/04/2023
|
bhagora mahendrabhai jivabhai
|
1109008WL000274
|
bhagora mahendrabhai jivabhai
|
00045
|
BARB0DBSDOI
|
1053
|
1053
|
Processed
|
10/05/2023
|
|
1394885785
|
|
MAHENDRABHAI JIVABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-011-001/7714210901
()
|
1109008000NRG24180420230012306
|
18/04/2023
|
MAHIDA AJAYKUMAR SURJIBHAI
|
1109008WL000274
|
MAHIDA AJAYKUMAR SURJIBHAI
|
00045
|
BARB0DBSDOI
|
1038
|
1038
|
Processed
|
10/05/2023
|
|
1394885786
|
|
AJAYKUMAR SURJIBHAI MAHIDA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-011-001/7714210946
()
|
1109008000NRG24180420230012312
|
18/04/2023
|
KATARA CHETANKUMAR KA
|
1109008WL000274
|
KATARA CHETANKUMAR KA
|
00045
|
BARB0DBSDOI
|
1018
|
1018
|
Processed
|
10/05/2023
|
|
1394885784
|
|
CHETANKUMAR KANTIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-011-001/7714211090
()
|
1109008000NRG24180420230012319
|
18/04/2023
|
fanat jaydipbhai prakashbhai
|
1109008WL000274
|
fanat jaydipbhai prakashbhai
|
00045
|
BARB0DBSDOI
|
1046
|
1046
|
Processed
|
10/05/2023
|
|
1394885783
|
|
JAYDIPBHAI PRAKASHBHAI FANAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
MODASA
|
GJ-09-008-011-001/7714211100
()
|
1109008000NRG24180420230012327
|
18/04/2023
|
tabiyad chhayaben manilal
|
1109008WL000274
|
tabiyad chhayaben manilal
|
00045
|
BARB0DBSDOI
|
1027
|
1027
|
Processed
|
10/05/2023
|
|
1394885787
|
|
CHHAYABEN MANILAL TABIYAD
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-011-001/77168
()
|
1109008000NRG24180420230012343
|
18/04/2023
|
BHAGORA MUNNABEN MANAHARBHAI
|
1109008WL000274
|
BHAGORA MUNNABEN MANAHARBHAI
|
00045
|
BARB0DBSDOI
|
1036
|
1036
|
Processed
|
10/05/2023
|
|
1394885788
|
|
MUNNABEN MANHARBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6218
|
6218
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-011-001/7714211114
()
|
1109008000NRG24180420230012338
|
18/04/2023
|
kharadi kamleshbhai babubhai
|
1109008WL000274
|
kharadi kamleshbhai babubhai
|
00045
|
BARB0MOTIPU
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1394885779
|
|
KAMLESHBHAI BABUBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-011-001/7714210834
()
|
1109008000NRG24180420230012291
|
18/04/2023
|
MAHIDA MAYABEN ARVINDBHAI
|
1109008WL000274
|
MAHIDA MAYABEN ARVINDBHAI
|
00048
|
BKID0002402
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394885778
|
|
MAYABEN ARAVINDBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-011-001/7714210203
()
|
1109008000NRG24180420230012214
|
18/04/2023
|
ASARI NARMADABEN ISHVARBHAI
|
1109008WL000274
|
ASARI NARMADABEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
10/05/2023
|
|
1394885834
|
|
NARMADABEN ISAVARBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-011-001/7714210513
()
|
1109008000NRG24180420230012243
|
18/04/2023
|
KATARA SOMABHAI DHARMABHAI
|
1109008WL000274
|
KATARA SOMABHAI DHARMABHAI
|
00057
|
BARB0BGGBXX
|
1051
|
1051
|
Processed
|
10/05/2023
|
|
1394885846
|
|
KATARA SOMABHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-011-001/7714210619
()
|
1109008000NRG24180420230012248
|
18/04/2023
|
fanat dhanjibhai makshsibhai
|
1109008WL000274
|
fanat dhanjibhai makshsibhai
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394885855
|
|
MR DHANJIBHAI MAKSHIBHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MODASA
|
GJ-09-008-011-001/7714210633
()
|
1109008000NRG24180420230012251
|
18/04/2023
|
fanat kantibhai makshibhai
|
1109008WL000274
|
fanat kantibhai makshibhai
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
10/05/2023
|
|
1394885844
|
|
FANAT KANTIBHAI MAKSHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MODASA
|
GJ-09-008-011-001/7714210737
()
|
1109008000NRG24180420230012271
|
18/04/2023
|
katara pravinbhai mangalabhai
|
1109008WL000274
|
katara pravinbhai mangalabhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394885842
|
|
KKATARA PRAVINBHAI MANGLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-011-001/7714210780
()
|
1109008000NRG24180420230012280
|
18/04/2023
|
ASODA VANDABEN PUNABHAI
|
1109008WL000274
|
ASODA VANDABEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
1001
|
1001
|
Processed
|
10/05/2023
|
|
1394885803
|
|
ASODA VANDABEN PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-011-001/7714210900
()
|
1109008000NRG24180420230012305
|
18/04/2023
|
VANJARA LAXMANBHAI KHIMJIBHAI
|
1109008WL000274
|
VANJARA LAXMANBHAI KHIMJIBHAI
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
10/05/2023
|
|
1394885891
|
|
LAXMANMBHAI KHIMAJIBHAI VANZARA
|
BANK OF INDIA(508505)
|
|
16
|
MODASA
|
GJ-09-008-011-001/7714211081
()
|
1109008000NRG24180420230012314
|
18/04/2023
|
katara roshniben vinodbhai
|
1109008WL000274
|
katara roshniben vinodbhai
|
00057
|
BARB0BGGBXX
|
1042
|
1042
|
Processed
|
10/05/2023
|
|
1394885889
|
|
ROSHANIBEN VINODBHAI KATARA
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-011-001/7714211087
()
|
1109008000NRG24180420230012316
|
18/04/2023
|
dodiyar mukeshbhai kasturbhai
|
1109008WL000274
|
dodiyar mukeshbhai kasturbhai
|
00057
|
BARB0BGGBXX
|
1014
|
1014
|
Processed
|
10/05/2023
|
|
1394885886
|
|
MUKESHBHAI KASTURBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MODASA
|
GJ-09-008-011-001/7714211088
()
|
1109008000NRG24180420230012317
|
18/04/2023
|
ashari renukaben nareshbhai
|
1109008WL000274
|
ashari renukaben nareshbhai
|
00057
|
BARB0BGGBXX
|
1014
|
1014
|
Processed
|
10/05/2023
|
|
1394885893
|
|
RENUKABEN NARESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MODASA
|
GJ-09-008-011-001/7714211089
()
|
1109008000NRG24180420230012318
|
18/04/2023
|
ashoda brijeshkumar jivabhai
|
1109008WL000274
|
ashoda brijeshkumar jivabhai
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
10/05/2023
|
|
1394885882
|
|
BRIJESHKUMAR JIVABHAI ASHODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-011-001/7714211093
()
|
1109008000NRG24180420230012320
|
18/04/2023
|
rojad shubhashbhai maganbhai
|
1109008WL000274
|
rojad shubhashbhai maganbhai
|
00057
|
BARB0BGGBXX
|
1043
|
1043
|
Processed
|
10/05/2023
|
|
1394885879
|
|
SHUBHASHBHAI MAGANBHAI ROJAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-011-001/7714211095
()
|
1109008000NRG24180420230012322
|
18/04/2023
|
bhagora chiragbhai vinodbhai
|
1109008WL000274
|
bhagora chiragbhai vinodbhai
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
10/05/2023
|
|
1394885789
|
|
CHIRAG VINODBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-011-001/7714211096
()
|
1109008000NRG24180420230012323
|
18/04/2023
|
fanat shandip ramabhai
|
1109008WL000274
|
fanat shandip ramabhai
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
10/05/2023
|
|
1394885792
|
|
FANAT SANDIP RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-011-001/7714211097
()
|
1109008000NRG24180420230012324
|
18/04/2023
|
tabiyad bhavinkumar vrjibhai
|
1109008WL000274
|
tabiyad bhavinkumar vrjibhai
|
00057
|
BARB0BGGBXX
|
1018
|
1018
|
Processed
|
10/05/2023
|
|
1394885890
|
|
BHAVINKUMAR BHURJIBHAI TABIYAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
MODASA
|
GJ-09-008-011-001/7714211099
()
|
1109008000NRG24180420230012326
|
18/04/2023
|
mahida nimesh jayntibhai
|
1109008WL000274
|
mahida nimesh jayntibhai
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
10/05/2023
|
|
1394885852
|
|
NIMESH JAYANTIBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-011-001/7714211101
()
|
1109008000NRG24180420230012328
|
18/04/2023
|
dodiyar minaxiben nagajibhai
|
1109008WL000274
|
dodiyar minaxiben nagajibhai
|
00057
|
BARB0BGGBXX
|
1027
|
1027
|
Processed
|
10/05/2023
|
|
1394885892
|
|
MINAKSHIBEN VALJIBHAI BHAGORA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MODASA
|
GJ-09-008-011-001/7714211103
()
|
1109008000NRG24180420230012330
|
18/04/2023
|
fanat nehalben bhavesh
|
1109008WL000274
|
fanat nehalben bhavesh
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1394885793
|
|
NEHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
MODASA
|
GJ-09-008-011-001/7714211104
()
|
1109008000NRG24180420230012331
|
18/04/2023
|
bhagora nareshkumar valjibhai
|
1109008WL000274
|
bhagora nareshkumar valjibhai
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
10/05/2023
|
|
1394885880
|
|
NARESHKUMAR VALJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-011-001/7714211105
()
|
1109008000NRG24180420230012332
|
18/04/2023
|
fanat parvatilben haresh
|
1109008WL000274
|
fanat parvatilben haresh
|
00057
|
BARB0BGGBXX
|
1017
|
1017
|
Processed
|
10/05/2023
|
|
1394885887
|
|
PARVATIBEN HARESHBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-011-001/7714211106
()
|
1109008000NRG24180420230012333
|
18/04/2023
|
dodiyar rashilaben isvarbhai
|
1109008WL000274
|
dodiyar rashilaben isvarbhai
|
00057
|
BARB0BGGBXX
|
1018
|
1018
|
Processed
|
10/05/2023
|
|
1394885794
|
|
DODIYAR RASHILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-011-001/7714211107
()
|
1109008000NRG24180420230012334
|
18/04/2023
|
mahida dhavalkumar shurjibhai
|
1109008WL000274
|
mahida dhavalkumar shurjibhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1394885853
|
|
DHAVAL SURJIBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-011-001/7714211108
()
|
1109008000NRG24180420230012335
|
18/04/2023
|
bhagora minaxiben narsinhbhai
|
1109008WL000274
|
bhagora minaxiben narsinhbhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1394885872
|
|
MINAXIBEN NARSINHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-011-001/7714211109
()
|
1109008000NRG24180420230012336
|
18/04/2023
|
kalasva arvindbhai kamjibhai
|
1109008WL000274
|
kalasva arvindbhai kamjibhai
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
10/05/2023
|
|
1394885868
|
|
ARAVINDBHAI KAMJIBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-011-001/77160
()
|
1109008000NRG24180420230012340
|
18/04/2023
|
KHARADI VARSHABEN MAHENDRABHAI
|
1109008WL000274
|
KHARADI VARSHABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
10/05/2023
|
|
1394885841
|
|
VARSHABEN MAHENDRABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-011-001/77163
()
|
1109008000NRG24180420230012341
|
18/04/2023
|
FANAT TULSABEN KANTIBHAI
|
1109008WL000274
|
FANAT TULSABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1051
|
1051
|
Processed
|
10/05/2023
|
|
1394885874
|
|
TULSABEN KANTIBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-011-001/77165
()
|
1109008000NRG24180420230012342
|
18/04/2023
|
KHARADI JAGRUTIBEN RAVIBHAI
|
1109008WL000274
|
KHARADI JAGRUTIBEN RAVIBHAI
|
00057
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
10/05/2023
|
|
1394885875
|
|
JAGRUTIBEN RAVIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-011-001/77169
()
|
1109008000NRG24180420230012344
|
18/04/2023
|
ASARI DAKSHABEN PRAKASHBHAI
|
1109008WL000274
|
ASARI DAKSHABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1051
|
1051
|
Processed
|
10/05/2023
|
|
1394885873
|
|
DAXABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-011-001/77170
()
|
1109008000NRG24180420230012345
|
18/04/2023
|
ASARI SHAHRUKH SURESHBHAI
|
1109008WL000274
|
ASARI SHAHRUKH SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1017
|
1017
|
Processed
|
10/05/2023
|
|
1394885790
|
|
ASARI SHAHRUKHBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-011-001/77171
()
|
1109008000NRG24180420230012346
|
18/04/2023
|
KHARADI GITABEN NARSINHBHAI
|
1109008WL000274
|
KHARADI GITABEN NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1394885838
|
|
MRS GEETA BEN NARSHI BHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MODASA
|
GJ-09-008-011-001/77171
()
|
1109008000NRG24180420230012347
|
18/04/2023
|
KHARADI RANJIT NARSINHBHAI
|
1109008WL000274
|
KHARADI RANJIT NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
10/05/2023
|
|
1394885849
|
|
RANJITKUMAR NARSINHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-011-001/77172
()
|
1109008000NRG24180420230012348
|
18/04/2023
|
FANAT MANJULABEN RAMABHAI
|
1109008WL000274
|
FANAT MANJULABEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
10/05/2023
|
|
1394885797
|
|
FANAT MANJULABEN RMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-011-001/77177
()
|
1109008000NRG24180420230012351
|
18/04/2023
|
MAHIDA RANJANBEN YOGESHKUMAR
|
1109008WL000274
|
MAHIDA RANJANBEN YOGESHKUMAR
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
10/05/2023
|
|
1394885796
|
|
MAHIDA RANJANBAHEN YOGESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-011-001/77180
()
|
1109008000NRG24180420230012354
|
18/04/2023
|
FANAT DINESHBHAI BADABHAI
|
1109008WL000274
|
FANAT DINESHBHAI BADABHAI
|
00057
|
BARB0BGGBXX
|
1018
|
1018
|
Processed
|
10/05/2023
|
|
1394885883
|
|
DINESHBHAI BADABHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-011-001/77181
()
|
1109008000NRG24180420230012356
|
18/04/2023
|
VANJARA MAHESHBHAI BABUBHAI
|
1109008WL000274
|
VANJARA MAHESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1021
|
1021
|
Processed
|
10/05/2023
|
|
1394885799
|
|
MAHESHBHAI BABUBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-011-001/77181
()
|
1109008000NRG24180420230012355
|
18/04/2023
|
VANJARA NARMADABEN MAHESHBHAI
|
1109008WL000274
|
VANJARA NARMADABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1021
|
1021
|
Processed
|
10/05/2023
|
|
1394885798
|
|
VANJARA NARMADABEN BADARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-011-001/77183
()
|
1109008000NRG24180420230012357
|
18/04/2023
|
MAHIDA SHARMISHTHABAHEN KAMLESHBHAI
|
1109008WL000274
|
MAHIDA SHARMISHTHABAHEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
10/05/2023
|
|
1394885851
|
|
MAHIDA SHARMISTHABAHEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MODASA
|
GJ-09-008-011-001/77184
()
|
1109008000NRG24180420230012358
|
18/04/2023
|
KHARADI PAYALBEN ASHVINBHAI
|
1109008WL000274
|
KHARADI PAYALBEN ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1047
|
1047
|
Processed
|
10/05/2023
|
|
1394885881
|
|
PAYALBEN ASVINBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-011-001/77185
()
|
1109008000NRG24180420230012359
|
18/04/2023
|
MAHIDA KAILASHBEN DINESHBHAI
|
1109008WL000274
|
MAHIDA KAILASHBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1047
|
1047
|
Processed
|
10/05/2023
|
|
1394885791
|
|
KAILASHBEN DINESHBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-011-001/77186
()
|
1109008000NRG24180420230012360
|
18/04/2023
|
KHARADI HINABEN KANUBHAI
|
1109008WL000274
|
KHARADI HINABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1394885795
|
|
KHARADI HINABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-011-001/77188
()
|
1109008000NRG24180420230012361
|
18/04/2023
|
FANAT SANGITABEN DINESHBHAI
|
1109008WL000274
|
FANAT SANGITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1394885884
|
|
SANGITABEN DINESHBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-011-001/77189
()
|
1109008000NRG24180420230012362
|
18/04/2023
|
ASODA SHANTABEN SHANKARBHAI
|
1109008WL000274
|
ASODA SHANTABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394885800
|
|
ASODA SHANTABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-011-001/77191
()
|
1109008000NRG24180420230012364
|
18/04/2023
|
ASARI SANJAY KANTIBHAI
|
1109008WL000274
|
ASARI SANJAY KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394885801
|
|
ASARI SANJAYKKUMAR KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44358
|
44358
|
|
|
|
|
|
|
|
|
52
|
MODASA
|
GJ-09-008-011-001/7714210938
()
|
1109008000NRG24180420230012311
|
18/04/2023
|
katara gautumkuar vinodbhai
|
1109008WL000274
|
katara gautumkuar vinodbhai
|
00468
|
UBIN0536555
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394885781
|
|
GAUTAM VINODBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MODASA
|
GJ-09-008-011-001/7714211098
()
|
1109008000NRG24180420230012325
|
18/04/2023
|
bhagora twinkalkumari narshibhai
|
1109008WL000274
|
bhagora twinkalkumari narshibhai
|
00468
|
UBIN0536555
|
1018
|
1018
|
Processed
|
10/05/2023
|
|
1394885782
|
|
TINKALKUMARI NARSINHBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MODASA
|
GJ-09-008-011-001/7714211102
()
|
1109008000NRG24180420230012329
|
18/04/2023
|
bhagora rohitkumar kamajibhai
|
1109008WL000274
|
bhagora rohitkumar kamajibhai
|
00468
|
UBIN0536555
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1394885780
|
|
ROHITKUMAR KAMAJIBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3056
|
3056
|
|
|
|
|
|
|
|
|
55
|
MODASA
|
GJ-09-008-011-001/714210505
()
|
1109008000NRG24180420230012198
|
18/04/2023
|
ASARI JASHODABEN ARVINDBHAI
|
1109008WL000274
|
ASARI JASHODABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
10/05/2023
|
|
1394885825
|
|
ASARI JASHODABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-011-001/7714210170
()
|
1109008000NRG24180420230012200
|
18/04/2023
|
BHAGORA KAVJIBHAI BADABHAI
|
1109008WL000274
|
BHAGORA KAVJIBHAI BADABHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
10/05/2023
|
|
1394885860
|
|
KAVJIBHAI BADABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-011-001/7714210171
()
|
1109008000NRG24180420230012201
|
18/04/2023
|
ASVIN
|
1109008WL000274
|
ASVIN
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
10/05/2023
|
|
1394885826
|
|
ASHVINBHAI KAVJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-011-001/7714210174
()
|
1109008000NRG24180420230012202
|
18/04/2023
|
SUMITRA
|
1109008WL000274
|
SUMITRA
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
10/05/2023
|
|
1394885804
|
|
SUMITRABEN KIRITBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MODASA
|
GJ-09-008-011-001/7714210176
()
|
1109008000NRG24180420230012203
|
18/04/2023
|
BHAGORA BHAVESHBHAI MAGANBHAI
|
1109008WL000274
|
BHAGORA BHAVESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
10/05/2023
|
|
1394885864
|
|
BHAVESHKUMAR MAGANBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MODASA
|
GJ-09-008-011-001/7714210180
()
|
1109008000NRG24180420230012204
|
18/04/2023
|
SALU
|
1109008WL000274
|
SALU
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
10/05/2023
|
|
1394885845
|
|
FANAT SALUBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MODASA
|
GJ-09-008-011-001/7714210182
()
|
1109008000NRG24180420230012205
|
18/04/2023
|
JIVI
|
1109008WL000274
|
JIVI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1394885827
|
|
FANAT JIVIBEN SANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MODASA
|
GJ-09-008-011-001/7714210201
()
|
1109008000NRG24180420230012211
|
18/04/2023
|
PRAVIN
|
1109008WL000274
|
PRAVIN
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
10/05/2023
|
|
1394885859
|
|
PRAVINKUMAR SOMABHAI ASARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MODASA
|
GJ-09-008-011-001/7714210203
()
|
1109008000NRG24180420230012213
|
18/04/2023
|
ESVAR
|
1109008WL000274
|
ESVAR
|
00502
|
BKDN0700000
|
1082
|
1082
|
Processed
|
10/05/2023
|
|
1394885833
|
|
ASARI ISHVERBHAI KHATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MODASA
|
GJ-09-008-011-001/7714210212
()
|
1109008000NRG24180420230012217
|
18/04/2023
|
SANTA
|
1109008WL000274
|
SANTA
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
10/05/2023
|
|
1394885808
|
|
KHARADI SHANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MODASA
|
GJ-09-008-011-001/7714210213
()
|
1109008000NRG24180420230012218
|
18/04/2023
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
1109008WL000274
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
10/05/2023
|
|
1394885822
|
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MODASA
|
GJ-09-008-011-001/7714210217
()
|
1109008000NRG24180420230012219
|
18/04/2023
|
BIJU
|
1109008WL000274
|
BIJU
|
00502
|
BKDN0700000
|
1082
|
1082
|
Processed
|
10/05/2023
|
|
1394885843
|
|
BIJUBEN MANGALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-011-001/771421022
()
|
1109008000NRG24180420230012221
|
18/04/2023
|
kharadi kamalaben kavajibhai
|
1109008WL000274
|
kharadi kamalaben kavajibhai
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
10/05/2023
|
|
1394885816
|
|
KAMLABEN KAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-011-001/7714210222
()
|
1109008000NRG24180420230012222
|
18/04/2023
|
SANJAY
|
1109008WL000274
|
SANJAY
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
10/05/2023
|
|
1394885811
|
|
KHARADI SANJABHAI SUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MODASA
|
GJ-09-008-011-001/7714210226
()
|
1109008000NRG24180420230012224
|
18/04/2023
|
tulsaben
|
1109008WL000274
|
tulsaben
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
10/05/2023
|
|
1394885895
|
|
TULSHABEN DINESHBHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MODASA
|
GJ-09-008-011-001/7714210230
()
|
1109008000NRG24180420230012227
|
18/04/2023
|
RAMJI
|
1109008WL000274
|
RAMJI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394885806
|
|
VANZARA RAMJIBHAI MULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MODASA
|
GJ-09-008-011-001/7714210236
()
|
1109008000NRG24180420230012229
|
18/04/2023
|
SOMI
|
1109008WL000274
|
SOMI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
10/05/2023
|
|
1394885812
|
|
KATARA SOMIBEN ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MODASA
|
GJ-09-008-011-001/7714210272
()
|
1109008000NRG24180420230012231
|
18/04/2023
|
KODAR
|
1109008WL000274
|
KODAR
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
10/05/2023
|
|
1394885815
|
|
KODARBHAI KAMJIBHAI DODIYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MODASA
|
GJ-09-008-011-001/7714210272
()
|
1109008000NRG24180420230012230
|
18/04/2023
|
SAVITA
|
1109008WL000274
|
SAVITA
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
10/05/2023
|
|
1394885810
|
|
DODIYA SAVITABEN KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MODASA
|
GJ-09-008-011-001/7714210286
()
|
1109008000NRG24180420230012234
|
18/04/2023
|
TABIYAD PANABHAI VIRAJIBHAI
|
1109008WL000274
|
TABIYAD PANABHAI VIRAJIBHAI
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
10/05/2023
|
|
1394885814
|
|
TABIYAD PANABHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MODASA
|
GJ-09-008-011-001/7714210303-A
()
|
1109008000NRG24180420230012235
|
18/04/2023
|
KANTA
|
1109008WL000274
|
KANTA
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
10/05/2023
|
|
1394885805
|
|
KATARA KANTABAHEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MODASA
|
GJ-09-008-011-001/7714210405-A
()
|
1109008000NRG24180420230012239
|
18/04/2023
|
FANAT NIKUNJBHAI SANKARBHAI
|
1109008WL000274
|
FANAT NIKUNJBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
10/05/2023
|
|
1394885862
|
|
MR NIKUNJKUMAR LAXMANBHAI FANAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MODASA
|
GJ-09-008-011-001/7714210503
()
|
1109008000NRG24180420230012240
|
18/04/2023
|
FANAT KIRANKUMAR SANKARBHAI
|
1109008WL000274
|
FANAT KIRANKUMAR SANKARBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1394885824
|
|
FANAT KIRANBHAI SANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MODASA
|
GJ-09-008-011-001/7714210510
()
|
1109008000NRG24180420230012242
|
18/04/2023
|
ARVIND
|
1109008WL000274
|
ARVIND
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
10/05/2023
|
|
1394885813
|
|
KATARA ARVINDBHAI ALKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-011-001/7714210510
()
|
1109008000NRG24180420230012241
|
18/04/2023
|
NIRU
|
1109008WL000274
|
NIRU
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
10/05/2023
|
|
1394885809
|
|
KATARA NIRUBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MODASA
|
GJ-09-008-011-001/7714210514
()
|
1109008000NRG24180420230012244
|
18/04/2023
|
MAHESH
|
1109008WL000274
|
MAHESH
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394885847
|
|
DODIYA MAHESHBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MODASA
|
GJ-09-008-011-001/7714210515
()
|
1109008000NRG24180420230012245
|
18/04/2023
|
FANAT NARENDRAKUMAR NANJIBHAI
|
1109008WL000274
|
FANAT NARENDRAKUMAR NANJIBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394885863
|
|
NARENDRAKUMAR NANJIBHAI FANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MODASA
|
GJ-09-008-011-001/7714210516
()
|
1109008000NRG24180420230012246
|
18/04/2023
|
VANJARA JIVABHAI GOVINDBHAI
|
1109008WL000274
|
VANJARA JIVABHAI GOVINDBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
10/05/2023
|
|
1394885848
|
|
ANJARA JIVABHAI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MODASA
|
GJ-09-008-011-001/7714210516
()
|
1109008000NRG24180420230012247
|
18/04/2023
|
VANJARA PUJABEN JIVABHAI
|
1109008WL000274
|
VANJARA PUJABEN JIVABHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
10/05/2023
|
|
1394885876
|
|
VANJARA PUJABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-011-001/7714210620
()
|
1109008000NRG24180420230012249
|
18/04/2023
|
Ashari Jagadishbhai Nanjibhai
|
1109008WL000274
|
Ashari Jagadishbhai Nanjibhai
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
10/05/2023
|
|
1394885866
|
|
JAGDISHBHAI NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-011-001/7714210635
()
|
1109008000NRG24180420230012252
|
18/04/2023
|
Ninama hanshaben anandbhai
|
1109008WL000274
|
Ninama hanshaben anandbhai
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
10/05/2023
|
|
1394885854
|
|
NINAMA HANSABEN ANANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-011-001/7714210641
()
|
1109008000NRG24180420230012254
|
18/04/2023
|
kharadi kamalaben vasudev
|
1109008WL000274
|
kharadi kamalaben vasudev
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
10/05/2023
|
|
1394885865
|
|
KAMLABEN VASHUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-011-001/7714210649
()
|
1109008000NRG24180420230012257
|
18/04/2023
|
mahida mittalben arvindbhai
|
1109008WL000274
|
mahida mittalben arvindbhai
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
10/05/2023
|
|
1394885807
|
|
MITTALBEN ARVINDBHAI MAHIDA
|
BANK OF INDIA(508505)
|
|
88
|
MODASA
|
GJ-09-008-011-001/7714210653
()
|
1109008000NRG24180420230012259
|
18/04/2023
|
mahida prakashbhai kanjibhai
|
1109008WL000274
|
mahida prakashbhai kanjibhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1394885837
|
|
MAHIDA PRAKASHBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MODASA
|
GJ-09-008-011-001/7714210654
()
|
1109008000NRG24180420230012260
|
18/04/2023
|
mahida sakinaben jaytibhai
|
1109008WL000274
|
mahida sakinaben jaytibhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1394885850
|
|
SHAKINABEN JAYNTIBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MODASA
|
GJ-09-008-011-001/7714210658
()
|
1109008000NRG24180420230012262
|
18/04/2023
|
mahida jyotsanaben kamleshbha
|
1109008WL000274
|
mahida jyotsanaben kamleshbha
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
10/05/2023
|
|
1394885821
|
|
JYOTSNABEN KAMLESHBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MODASA
|
GJ-09-008-011-001/7714210658
()
|
1109008000NRG24180420230012261
|
18/04/2023
|
mahida kamleshbhai ditabhai
|
1109008WL000274
|
mahida kamleshbhai ditabhai
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
10/05/2023
|
|
1394885819
|
|
MAHIDA KAMLESHBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MODASA
|
GJ-09-008-011-001/7714210661
()
|
1109008000NRG24180420230012264
|
18/04/2023
|
katara laxmiben thavarabhai
|
1109008WL000274
|
katara laxmiben thavarabhai
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
10/05/2023
|
|
1394885832
|
|
LAXMIBEN THAVRABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MODASA
|
GJ-09-008-011-001/7714210661
()
|
1109008000NRG24180420230012263
|
18/04/2023
|
katara thavarabhai somabhai
|
1109008WL000274
|
katara thavarabhai somabhai
|
00502
|
BKDN0700000
|
1004
|
1004
|
Processed
|
10/05/2023
|
|
1394885818
|
|
THAVRABHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MODASA
|
GJ-09-008-011-001/7714210666
()
|
1109008000NRG24180420230012265
|
18/04/2023
|
kharadi navjibhai kanjibhai
|
1109008WL000274
|
kharadi navjibhai kanjibhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1394885802
|
|
KHARADI NAVJIBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MODASA
|
GJ-09-008-011-001/7714210728
()
|
1109008000NRG24180420230012268
|
18/04/2023
|
fanat shantaben badabhai
|
1109008WL000274
|
fanat shantaben badabhai
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
10/05/2023
|
|
1394885829
|
|
SHANTABEN BADABHAI FANAT
|
CANARA BANK(508532)
|
|
96
|
MODASA
|
GJ-09-008-011-001/7714210731
()
|
1109008000NRG24180420230012269
|
18/04/2023
|
mahida hinaben aravindbhai
|
1109008WL000274
|
mahida hinaben aravindbhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394885817
|
|
HINABEN ARAVINDBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MODASA
|
GJ-09-008-011-001/7714210737
()
|
1109008000NRG24180420230012272
|
18/04/2023
|
katara dharmistaben pravinbhai
|
1109008WL000274
|
katara dharmistaben pravinbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394885830
|
|
DHARMISTHABEN PRAVINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MODASA
|
GJ-09-008-011-001/7714210738
()
|
1109008000NRG24180420230012273
|
18/04/2023
|
tabiyad mahendrabhai abhabhai
|
1109008WL000274
|
tabiyad mahendrabhai abhabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1394885820
|
|
MAHENDRABHAI ABHABHAI TABIYAD
|
BANK OF BARODA(606985)
|
|
99
|
MODASA
|
GJ-09-008-011-001/7714210749
()
|
1109008000NRG24180420230012277
|
18/04/2023
|
vanjara ramilaben bhailalbhai
|
1109008WL000274
|
vanjara ramilaben bhailalbhai
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
10/05/2023
|
|
1394885823
|
|
RAMILABEN BHAILALABHAI VANZARA
|
BANK OF BARODA(606985)
|
|
100
|
MODASA
|
GJ-09-008-011-001/7714210775
()
|
1109008000NRG24180420230012278
|
18/04/2023
|
NINAMA SUSHILABEN HITENDRABHAI
|
1109008WL000274
|
NINAMA SUSHILABEN HITENDRABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1394885831
|
|
SHUSHILABEN HITENDRABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MODASA
|
GJ-09-008-011-001/7714210816
()
|
1109008000NRG24180420230012282
|
18/04/2023
|
dodiyar isvarbhai badabhai
|
1109008WL000274
|
dodiyar isvarbhai badabhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394885885
|
|
ISHWARBHAI BADAHAI DODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MODASA
|
GJ-09-008-011-001/7714210822
()
|
1109008000NRG24180420230012284
|
18/04/2023
|
BHAGORA SILPABEN SHAILESHBHAI
|
1109008WL000274
|
BHAGORA SILPABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1394885828
|
|
SHILPABEN SHAILESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MODASA
|
GJ-09-008-011-001/7714210825
()
|
1109008000NRG24180420230012285
|
18/04/2023
|
kharadi nandaben ashokbhai
|
1109008WL000274
|
kharadi nandaben ashokbhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1394885856
|
|
NANDABEN ASHOKBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MODASA
|
GJ-09-008-011-001/7714210829
()
|
1109008000NRG24180420230012288
|
18/04/2023
|
TABIYAD SANGITABEN MAHENDRABHAI
|
1109008WL000274
|
TABIYAD SANGITABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
10/05/2023
|
|
1394885840
|
|
SANGITABEN MAHENDRABHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MODASA
|
GJ-09-008-011-001/7714210830
()
|
1109008000NRG24180420230012289
|
18/04/2023
|
TABIYAD VIRALBEN BABUBHAI
|
1109008WL000274
|
TABIYAD VIRALBEN BABUBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
10/05/2023
|
|
1394885867
|
|
VIRALBEN BABUBHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MODASA
|
GJ-09-008-011-001/7714210832
()
|
1109008000NRG24180420230012290
|
18/04/2023
|
FANAT DHARMABHAI SALUBHAI
|
1109008WL000274
|
FANAT DHARMABHAI SALUBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1394885835
|
|
FANAT DHARMABHAI SALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MODASA
|
GJ-09-008-011-001/7714210836
()
|
1109008000NRG24180420230012292
|
18/04/2023
|
DODIYAR USHABEN KODARBHAI
|
1109008WL000274
|
DODIYAR USHABEN KODARBHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
10/05/2023
|
|
1394885871
|
|
USHABEN KODARBHAI DODIYAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
MODASA
|
GJ-09-008-011-001/7714210841
()
|
1109008000NRG24180420230012294
|
18/04/2023
|
KHARADI SURTABEN SURPALBHAI
|
1109008WL000274
|
KHARADI SURTABEN SURPALBHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
10/05/2023
|
|
1394885878
|
|
SURTABEN SURPALBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MODASA
|
GJ-09-008-011-001/7714210842
()
|
1109008000NRG24180420230012295
|
18/04/2023
|
ASARI MAHESHBHAI JIVABHAI
|
1109008WL000274
|
ASARI MAHESHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394885836
|
|
ASARI MAHESHBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MODASA
|
GJ-09-008-011-001/7714210843
()
|
1109008000NRG24180420230012296
|
18/04/2023
|
KHARADI PRAKASHBHAI KALUBHAI
|
1109008WL000274
|
KHARADI PRAKASHBHAI KALUBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394885869
|
|
PRAKASHBHAI KAUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MODASA
|
GJ-09-008-011-001/7714210843
()
|
1109008000NRG24180420230012297
|
18/04/2023
|
KHARADI SHANTABEN PRAKASHBHAI
|
1109008WL000274
|
KHARADI SHANTABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
10/05/2023
|
|
1394885839
|
|
SHANTABEN PRAKASHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MODASA
|
GJ-09-008-011-001/7714210849
()
|
1109008000NRG24180420230012299
|
18/04/2023
|
KHOKHRIYA ASHABEN JAGDISHBHAI
|
1109008WL000274
|
KHOKHRIYA ASHABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
10/05/2023
|
|
1394885857
|
|
ASHABEN JAGDISHBHAI KHOKHRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MODASA
|
GJ-09-008-011-001/7714210849
()
|
1109008000NRG24180420230012298
|
18/04/2023
|
KHOKHRIYA JAGDISHBHAI ARVINDBHAI
|
1109008WL000274
|
KHOKHRIYA JAGDISHBHAI ARVINDBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394885858
|
|
MR JAGDISHBHAI ARVINDBHAI KHOKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MODASA
|
GJ-09-008-011-001/7714210851
()
|
1109008000NRG24180420230012300
|
18/04/2023
|
DEDUN URMILABEN MUKESHBHAI
|
1109008WL000274
|
DEDUN URMILABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
10/05/2023
|
|
1394885870
|
|
URAMILABEN MUKESHBHAI DEDON
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MODASA
|
GJ-09-008-011-001/7714210899
()
|
1109008000NRG24180420230012304
|
18/04/2023
|
ASHODA JIVABHAI SHANKARBHAI
|
1109008WL000274
|
ASHODA JIVABHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
10/05/2023
|
|
1394885888
|
|
JIVABHAI SHANKARBHAI ASODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MODASA
|
GJ-09-008-011-001/7714210904
()
|
1109008000NRG24180420230012308
|
18/04/2023
|
ASARI GEETABEN JITENDRABHAI
|
1109008WL000274
|
ASARI GEETABEN JITENDRABHAI
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
10/05/2023
|
|
1394885861
|
|
GITABEN JITENDRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MODASA
|
GJ-09-008-011-001/7714210904
()
|
1109008000NRG24180420230012307
|
18/04/2023
|
ASARI JITENDRABHAI JIVABHAI
|
1109008WL000274
|
ASARI JITENDRABHAI JIVABHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
10/05/2023
|
|
1394885894
|
|
JITENDRABHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MODASA
|
GJ-09-008-011-001/7714210905
()
|
1109008000NRG24180420230012309
|
18/04/2023
|
DODIYAR LATABEN NARESHKUMAR
|
1109008WL000274
|
DODIYAR LATABEN NARESHKUMAR
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
10/05/2023
|
|
1394885877
|
|
LATABEN NARESHBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67586
|
67586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123283
|
123283
|
|
|
|
|
|
|
|