|
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
()
|
1109008000NRG24140620230362505
|
14/06/2023
|
mitaleb
|
1109008WL006625
|
mitaleb
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809197
|
|
MITTALBEN LALJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-038-002/10005
()
|
1109008000NRG24140620230362412
|
14/06/2023
|
KHARADI RANCHODBHAI
|
1109008WL006625
|
KHARADI RANCHODBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618809169
|
|
RANCHHODJI SALUJI KHARADI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-038-002/12057
()
|
1109008000NRG24140620230362416
|
14/06/2023
|
visat jivabhai dhanabhai
|
1109008WL006625
|
visat jivabhai dhanabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809187
|
|
JIVABHAI DHANJIBHAI VISAT
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-038-002/7711986
()
|
1109008000NRG24140620230362433
|
14/06/2023
|
DAMOR KALUBHAI MALABHAI
|
1109008WL006625
|
DAMOR KALUBHAI MALABHAI
|
00045
|
BARB0DBSWAD
|
995
|
995
|
Processed
|
17/06/2023
|
|
2618809164
|
|
KALABHAI MALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-038-002/7712003
()
|
1109008000NRG24140620230362435
|
14/06/2023
|
jivaji
|
1109008WL006625
|
jivaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809203
|
|
JIVABHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-038-002/7712012
()
|
1109008000NRG24140620230362439
|
14/06/2023
|
KONABHAI
|
1109008WL006625
|
KONABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809154
|
|
Mr. KANABHAI MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MODASA
|
GJ-09-008-038-002/7712012
()
|
1109008000NRG24140620230362440
|
14/06/2023
|
USABEN
|
1109008WL006625
|
USABEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809155
|
|
USHABEN KANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/7712096
()
|
1109008000NRG24140620230362447
|
14/06/2023
|
damor jaliben chanduji
|
1109008WL006625
|
damor jaliben chanduji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809159
|
|
JALIBEN CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-038-002/7712137
()
|
1109008000NRG24140620230362450
|
14/06/2023
|
damor dhuliben somaji
|
1109008WL006625
|
damor dhuliben somaji
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618809170
|
|
DHULIBEN SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-038-002/7712137
()
|
1109008000NRG24140620230362451
|
14/06/2023
|
MAHESHJI
|
1109008WL006625
|
MAHESHJI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618809199
|
|
MAHESHJI SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-038-002/7712179
()
|
1109008000NRG24140620230362456
|
14/06/2023
|
damor Babubhai Ratnabhai
|
1109008WL006625
|
damor Babubhai Ratnabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809171
|
|
BABUBHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/7712179
()
|
1109008000NRG24140620230362455
|
14/06/2023
|
konaji
|
1109008WL006625
|
konaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809156
|
|
KANAJI RATNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-038-002/872000
()
|
1109008000NRG24140620230362459
|
14/06/2023
|
prakashkumar damor
|
1109008WL006625
|
prakashkumar damor
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809180
|
|
Mr. PRAKASHKUMAR RAMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MODASA
|
GJ-09-008-038-002/87712207
()
|
1109008000NRG24140620230362460
|
14/06/2023
|
visat devabhai khatubhai
|
1109008WL006625
|
visat devabhai khatubhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809174
|
|
DEVAJI KHATUJI VISAT
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/8771222533
()
|
1109008000NRG24140620230362461
|
14/06/2023
|
visat kamjibhai surjibhai
|
1109008WL006625
|
visat kamjibhai surjibhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809158
|
|
KAMABHAI SURJIBHAI VISAT
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-038-002/8771222646
()
|
1109008000NRG24140620230362465
|
14/06/2023
|
VISAT GALABHAI SURJIBHAI
|
1109008WL006625
|
VISAT GALABHAI SURJIBHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618809160
|
|
Mr. GALAJI SURJIBHAI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MODASA
|
GJ-09-008-038-002/8771222647
()
|
1109008000NRG24140620230362466
|
14/06/2023
|
VISAT MAGANBHAI KAMJIBHAI
|
1109008WL006625
|
VISAT MAGANBHAI KAMJIBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809177
|
|
MAGANBHAI KAMABHAI VISAT
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-038-002/8771222647
()
|
1109008000NRG24140620230362467
|
14/06/2023
|
VISAT NATHIBEN KAMJIBHAI
|
1109008WL006625
|
VISAT NATHIBEN KAMJIBHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
17/06/2023
|
|
2618809202
|
|
NATHIBEN KAMAJI VISAT
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/8771222649
()
|
1109008000NRG24140620230362469
|
14/06/2023
|
damor radhaben shileshbhai
|
1109008WL006625
|
damor radhaben shileshbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618809167
|
|
RADHABEN SHAILESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-038-002/8771222661
()
|
1109008000NRG24140620230362470
|
14/06/2023
|
VISAT SAILESHBHAI RAMABHAI
|
1109008WL006625
|
VISAT SAILESHBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
17/06/2023
|
|
2618809182
|
|
SAILESHBHAI RAMABHAI VISAT
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-038-002/8771222683
()
|
1109008000NRG24140620230362473
|
14/06/2023
|
BARIYA BHALABHAI AMRABHAI
|
1109008WL006625
|
BARIYA BHALABHAI AMRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809183
|
|
BHALAJI AMRAJI BARIYA
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-038-002/8771222683
()
|
1109008000NRG24140620230362474
|
14/06/2023
|
BARIYA RAMILABEN BHALABHAI
|
1109008WL006625
|
BARIYA RAMILABEN BHALABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809176
|
|
RAMILABEN BHALAJI BARIYA
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/8771222689
()
|
1109008000NRG24140620230362475
|
14/06/2023
|
DAMOR BHAVANBHAI RAMABHAI
|
1109008WL006625
|
DAMOR BHAVANBHAI RAMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809162
|
|
Mr. BHAVANBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-038-002/8771222704
()
|
1109008000NRG24140620230362476
|
14/06/2023
|
VISAT BABUBHAI SURMABHAI
|
1109008WL006625
|
VISAT BABUBHAI SURMABHAI
|
00045
|
BARB0DBSWAD
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618809200
|
|
BABUBHAI SURMABHAI VISAT
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-038-002/8771222704
()
|
1109008000NRG24140620230362477
|
14/06/2023
|
visat manjulaben babubhai
|
1109008WL006625
|
visat manjulaben babubhai
|
00045
|
BARB0DBSWAD
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2618809196
|
|
VISAT MANJULABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-038-002/8771222721
()
|
1109008000NRG24140620230362478
|
14/06/2023
|
VISAT KAILASHBEN AMRUTBHAI
|
1109008WL006625
|
VISAT KAILASHBEN AMRUTBHAI
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
2618809178
|
|
KAILASBEN AMRUTBHAI VISAT
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/8771222722
()
|
1109008000NRG24140620230362479
|
14/06/2023
|
VISAT MOTIBHAI SURMABHAI
|
1109008WL006625
|
VISAT MOTIBHAI SURMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809175
|
|
MOTIBHAI SURMABHAI VISAT
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771222764
()
|
1109008000NRG24140620230362480
|
14/06/2023
|
VISAT BACHUBHAI SURMABHAI
|
1109008WL006625
|
VISAT BACHUBHAI SURMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809153
|
|
BACHUBHAI SURMAJI VISAT
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222843
()
|
1109008000NRG24140620230362481
|
14/06/2023
|
tarar jayaben hareshji
|
1109008WL006625
|
tarar jayaben hareshji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809181
|
|
JAYABEN HARESHBHAI TARAR
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222891
()
|
1109008000NRG24140620230362483
|
14/06/2023
|
ASARI VALJIBHAI HIRABHAI
|
1109008WL006625
|
ASARI VALJIBHAI HIRABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809163
|
|
VALAJI HIRAJI ASARI
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771222916
()
|
1109008000NRG24140620230362487
|
14/06/2023
|
VISAT MAHESHBHAI SOMABHAI
|
1109008WL006625
|
VISAT MAHESHBHAI SOMABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809189
|
|
MAHESHBHAI SOMABHAI VISAT
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-038-002/8771222917
()
|
1109008000NRG24140620230362488
|
14/06/2023
|
VISAT MEERABEN NARSINHBHAI
|
1109008WL006625
|
VISAT MEERABEN NARSINHBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809184
|
|
VISAT MIRABEN
|
ICICI BANK LTD(508534)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771222950
()
|
1109008000NRG24140620230362490
|
14/06/2023
|
visat kamalben pankeshbhai
|
1109008WL006625
|
visat kamalben pankeshbhai
|
00045
|
BARB0DBSWAD
|
6
|
6
|
Processed
|
17/06/2023
|
|
2618809194
|
|
VISAT KAMALABEN PANKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771222952
()
|
1109008000NRG24140620230362492
|
14/06/2023
|
asari bakuben ishvarbhai
|
1109008WL006625
|
asari bakuben ishvarbhai
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618809190
|
|
MRS BAKUBEN ISHVARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771222957
()
|
1109008000NRG24140620230362493
|
14/06/2023
|
khant hiraji fudaji
|
1109008WL006625
|
khant hiraji fudaji
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618809165
|
|
HIRAJI FUDAJI KHANT
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222989
()
|
1109008000NRG24140620230362495
|
14/06/2023
|
visat babubhai surmabhai
|
1109008WL006625
|
visat babubhai surmabhai
|
00045
|
BARB0DBSWAD
|
700
|
700
|
Processed
|
17/06/2023
|
|
2618809179
|
|
BABUBHAI SURMABHAI VISAT
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771222991
()
|
1109008000NRG24140620230362498
|
14/06/2023
|
visat indiraben shankarbhai
|
1109008WL006625
|
visat indiraben shankarbhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809185
|
|
INDIRABEN SHANKARJI VISAT
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771222992
()
|
1109008000NRG24140620230362499
|
14/06/2023
|
visat manubhai kavabha
|
1109008WL006625
|
visat manubhai kavabha
|
00045
|
BARB0DBSWAD
|
1095
|
1095
|
Processed
|
17/06/2023
|
|
2618809168
|
|
VISAT MANUBHAI KAVAJI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771223008
()
|
1109008000NRG24140620230362500
|
14/06/2023
|
vishat rameshbhai dhanabhai
|
1109008WL006625
|
vishat rameshbhai dhanabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809188
|
|
RAMESHBHAI DHANABHAI VISAT
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771223112
()
|
1109008000NRG24140620230362502
|
14/06/2023
|
jayeshkumar
|
1109008WL006625
|
jayeshkumar
|
00045
|
BARB0DBSWAD
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618809191
|
|
VISAT JAYESHKUMAR SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-038-002/8771223128
()
|
1109008000NRG24140620230362504
|
14/06/2023
|
JIVABHAI
|
1109008WL006625
|
JIVABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809193
|
|
Mr. BHARATBHAI MASHRUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MODASA
|
GJ-09-008-038-002/8771223171
()
|
1109008000NRG24140620230362506
|
14/06/2023
|
vist somabhai surmabhai
|
1109008WL006625
|
vist somabhai surmabhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809192
|
|
Mr. SOMABHAI SURMAJI VISAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MODASA
|
GJ-09-008-038-002/8771223252
()
|
1109008000NRG24140620230362510
|
14/06/2023
|
damor arvindbhai prabhubhai
|
1109008WL006625
|
damor arvindbhai prabhubhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809157
|
|
DAMOR ARVIND PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-038-002/8771223252
()
|
1109008000NRG24140620230362511
|
14/06/2023
|
lilaben arvindbhai damor
|
1109008WL006625
|
lilaben arvindbhai damor
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Rejected
|
17/06/2023
|
|
2618809166
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
MODASA
|
GJ-09-008-038-002/8771223253
()
|
1109008000NRG24140620230362512
|
14/06/2023
|
damor pravtbhai chandubhai
|
1109008WL006625
|
damor pravtbhai chandubhai
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809195
|
|
Damor Parvatbhai
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-038-002/8771223267
()
|
1109008000NRG24140620230362515
|
14/06/2023
|
damor dahyaji javaraji
|
1109008WL006625
|
damor dahyaji javaraji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809186
|
|
DAMOR BHAYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-038-002/8771223268
()
|
1109008000NRG24140620230362516
|
14/06/2023
|
damor ramaji dalaji
|
1109008WL006625
|
damor ramaji dalaji
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809172
|
|
RAMAJI DALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/8771223268
()
|
1109008000NRG24140620230362517
|
14/06/2023
|
dariyaben
|
1109008WL006625
|
dariyaben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809173
|
|
DAMOR DARIYABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-038-002/8771223331
()
|
1109008000NRG24140620230362519
|
14/06/2023
|
BALUBEN
|
1109008WL006625
|
BALUBEN
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809161
|
|
BALUBEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-038-002/8771223331
()
|
1109008000NRG24140620230362518
|
14/06/2023
|
DAMOR BABUBHAI GOABARBHAI
|
1109008WL006625
|
DAMOR BABUBHAI GOABARBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809201
|
|
BABUBHAI GOBARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49534
|
49534
|
|
|
|
|
|
|
|
|
51
|
MODASA
|
GJ-09-008-038-002/70123
()
|
1109008000NRG24140620230362429
|
14/06/2023
|
ASARI SOMABHAI MANAHARBHAI
|
1109008WL006625
|
ASARI SOMABHAI MANAHARBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809147
|
|
ASARI SOMABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-038-002/7711962
()
|
1109008000NRG24140620230362432
|
14/06/2023
|
TARAR HANSHABEN S
|
1109008WL006625
|
TARAR HANSHABEN S
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809134
|
|
TARAR HANSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-038-002/7712017
()
|
1109008000NRG24140620230362442
|
14/06/2023
|
INDUBEN
|
1109008WL006625
|
INDUBEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809211
|
|
INDUBEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-038-002/7712017
()
|
1109008000NRG24140620230362441
|
14/06/2023
|
SANAJI
|
1109008WL006625
|
SANAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809210
|
|
SHANABHAI NAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-038-002/7712047
()
|
1109008000NRG24140620230362443
|
14/06/2023
|
lasiben
|
1109008WL006625
|
lasiben
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618809135
|
|
LASIBEN JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-038-002/7712096
()
|
1109008000NRG24140620230362446
|
14/06/2023
|
damor chanduji dolaji
|
1109008WL006625
|
damor chanduji dolaji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809137
|
|
JALIBEN CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-038-002/7712097
()
|
1109008000NRG24140620230362449
|
14/06/2023
|
damor sakriben pratapji
|
1109008WL006625
|
damor sakriben pratapji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809141
|
|
DAMOR SAKARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-038-002/7712097
()
|
1109008000NRG24140620230362448
|
14/06/2023
|
pratapji
|
1109008WL006625
|
pratapji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809207
|
|
PRATAPJI AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-038-002/7712140
()
|
1109008000NRG24140620230362453
|
14/06/2023
|
damor rukhiben kiranji
|
1109008WL006625
|
damor rukhiben kiranji
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618809143
|
|
RUKHIBEN KIRANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/7712140
()
|
1109008000NRG24140620230362452
|
14/06/2023
|
kiranbhai
|
1109008WL006625
|
kiranbhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618809206
|
|
Mr. KIRANBHAI JESHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MODASA
|
GJ-09-008-038-002/7712180
()
|
1109008000NRG24140620230362458
|
14/06/2023
|
DAMOR VIJABEN KHATUJI
|
1109008WL006625
|
DAMOR VIJABEN KHATUJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809145
|
|
VIJABEN KHATUJI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-038-002/7712180
()
|
1109008000NRG24140620230362457
|
14/06/2023
|
khatuji
|
1109008WL006625
|
khatuji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809136
|
|
Mr. KHATUBHAI HIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-038-002/8771222639
()
|
1109008000NRG24140620230362464
|
14/06/2023
|
bariya kaliben babubhai
|
1109008WL006625
|
bariya kaliben babubhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809138
|
|
KALIBEN BABUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-038-002/8771222649
()
|
1109008000NRG24140620230362468
|
14/06/2023
|
damor shaileshbhai jeshabhai
|
1109008WL006625
|
damor shaileshbhai jeshabhai
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618809142
|
|
SHAILESHBHAI JESABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771222663
()
|
1109008000NRG24140620230362471
|
14/06/2023
|
VISAT RAMANBHAI KAVABHAI
|
1109008WL006625
|
VISAT RAMANBHAI KAVABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809146
|
|
VISAT RAMANBHAI KAVABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771222664
()
|
1109008000NRG24140620230362472
|
14/06/2023
|
VISAT RAMESHBHAI SURMABHAI
|
1109008WL006625
|
VISAT RAMESHBHAI SURMABHAI
|
00045
|
BARB0MODASA
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618809140
|
|
RAMESHBHAI SURMABHAI VISAT
|
BANK OF BARODA(606985)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771222898
()
|
1109008000NRG24140620230362485
|
14/06/2023
|
khant maheshkumar hirabhai
|
1109008WL006625
|
khant maheshkumar hirabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809144
|
|
MAHESHKUMAR HIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771223192
()
|
1109008000NRG24140620230362508
|
14/06/2023
|
DAMOR BHATHIBHAI FATABHAI
|
1109008WL006625
|
DAMOR BHATHIBHAI FATABHAI
|
00045
|
BARB0MODASA
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618809139
|
|
DAMOR BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-038-002/88206
()
|
1109008000NRG24140620230362524
|
14/06/2023
|
VISAT KINJALBEN ARAVINDBHAI
|
1109008WL006625
|
VISAT KINJALBEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
2618809208
|
|
KINJALBEN ARVINDBHAI VISAT
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-038-002/88206
()
|
1109008000NRG24140620230362523
|
14/06/2023
|
VISAT TEJALBEN ARAVINDBHAI
|
1109008WL006625
|
VISAT TEJALBEN ARAVINDBHAI
|
00045
|
BARB0MODASA
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
2618809209
|
|
TEJALBEN ARVINDBHAI VISAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
71
|
MODASA
|
GJ-09-008-038-002/7712155
()
|
1109008000NRG24140620230362454
|
14/06/2023
|
visat kaviben chimanbhai
|
1109008WL006625
|
visat kaviben chimanbhai
|
00048
|
BKID0002402
|
800
|
800
|
Processed
|
17/06/2023
|
|
2618809149
|
|
KAVIBEN CHIMANBHAI VISAT
|
BANK OF INDIA(508505)
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771222576
()
|
1109008000NRG24140620230362462
|
14/06/2023
|
visat mahendrabhai ratnabhai
|
1109008WL006625
|
visat mahendrabhai ratnabhai
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809205
|
|
VISAT MAHENDRABHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
73
|
MODASA
|
GJ-09-008-038-002/7711939
()
|
1109008000NRG24140620230362430
|
14/06/2023
|
PIYUSJI
|
1109008WL006625
|
PIYUSJI
|
00152
|
HDFC0001700
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618809204
|
|
TARAR PIYUSHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
74
|
MODASA
|
GJ-09-008-038-002/70121
()
|
1109008000NRG24140620230362428
|
14/06/2023
|
ASARI SANDIP ISHWARBHAI
|
1109008WL006625
|
ASARI SANDIP ISHWARBHAI
|
00415
|
SBIN0000429
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618809150
|
|
ASARI SANDIPBHAI
|
CANARA BANK(508532)
|
|
75
|
MODASA
|
GJ-09-008-038-002/8771222859
()
|
1109008000NRG24140620230362482
|
14/06/2023
|
visat ramanbhai jivabhai
|
1109008WL006625
|
visat ramanbhai jivabhai
|
00415
|
SBIN0000429
|
400
|
400
|
Processed
|
17/06/2023
|
|
2618809148
|
|
VISAT RAMANBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MODASA
|
GJ-09-008-038-002/8771223098
()
|
1109008000NRG24140620230362501
|
14/06/2023
|
sonalben
|
1109008WL006625
|
sonalben
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809151
|
|
Mr. PRAKASHKUMAR AJAMALBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
77
|
MODASA
|
GJ-09-008-038-002/7711986
()
|
1109008000NRG24140620230362434
|
14/06/2023
|
savitaben
|
1109008WL006625
|
savitaben
|
00468
|
UBIN0555207
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2618809152
|
|
SAVITABEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
78
|
MODASA
|
GJ-09-008-038-002/8771222988
()
|
1109008000NRG24140620230362494
|
14/06/2023
|
bariya vinubhai merabhai
|
1109008WL006625
|
bariya vinubhai merabhai
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
17/06/2023
|
|
2618809198
|
|
VINUBHAI MERAJI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81334
|
81334
|
|
|
|
|
|
|
|