|
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-09-008-032-002/656320
()
|
1109008000NRG25270420240072269
|
27/04/2024
|
DHIRAJI
|
1109008WL001198
|
DHIRAJI
|
00045
|
BARB0DBTTOI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487668587
|
|
DHIRAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-032-002/656333
()
|
1109008000NRG25270420240072271
|
27/04/2024
|
GITABEN
|
1109008WL001198
|
GITABEN
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487668568
|
|
GITABEN DINUBHAI PAR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-032-002/656333
()
|
1109008000NRG25270420240072270
|
27/04/2024
|
KAMLABEN
|
1109008WL001198
|
KAMLABEN
|
00045
|
BARB0DBTTOI
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487668576
|
|
KAMALABEN HATHIJI PA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-032-002/656397
()
|
1109008000NRG25270420240072272
|
27/04/2024
|
JASHODABEN
|
1109008WL001198
|
JASHODABEN
|
00045
|
BARB0DBTTOI
|
980
|
980
|
Processed
|
02/05/2024
|
|
3487668593
|
|
ASODHABEN RAGHJI PA
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-032-002/656398
()
|
1109008000NRG25270420240072273
|
27/04/2024
|
DHIRAJI
|
1109008WL001198
|
DHIRAJI
|
00045
|
BARB0DBTTOI
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487668586
|
|
Mr. DHIRAJI UMEDJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-032-002/656398
()
|
1109008000NRG25270420240072274
|
27/04/2024
|
TEJUBEN
|
1109008WL001198
|
TEJUBEN
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
02/05/2024
|
|
3487668589
|
|
Mrs. TEJUBEN DHIRAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MODASA
|
GJ-09-008-032-002/656399
()
|
1109008000NRG25270420240072275
|
27/04/2024
|
PARMAR DILIPBHAI BABUBHAI
|
1109008WL001198
|
PARMAR DILIPBHAI BABUBHAI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487668601
|
|
DILIPKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-032-002/656399
()
|
1109008000NRG25270420240072276
|
27/04/2024
|
PARMAR SONALBEN DILIPBHAI
|
1109008WL001198
|
PARMAR SONALBEN DILIPBHAI
|
00045
|
BARB0DBTTOI
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3487668603
|
|
Mrs. SONALBEN DILIPBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MODASA
|
GJ-09-008-032-002/658733
()
|
1109008000NRG25270420240072278
|
27/04/2024
|
BHIKHIBEN
|
1109008WL001198
|
BHIKHIBEN
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487668614
|
|
BHIKHIBEN KHATUJI PA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-032-002/658733
()
|
1109008000NRG25270420240072277
|
27/04/2024
|
KHATUJI
|
1109008WL001198
|
KHATUJI
|
00045
|
BARB0DBTTOI
|
931
|
931
|
Processed
|
02/05/2024
|
|
3487668594
|
|
KHATUJI LADUJI PARMA
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-032-002/7708904
()
|
1109008000NRG25270420240072279
|
27/04/2024
|
KHANT RAMAJI KESHAJI
|
1109008WL001198
|
KHANT RAMAJI KESHAJI
|
00045
|
BARB0DBTTOI
|
967
|
967
|
Processed
|
02/05/2024
|
|
3487668604
|
|
RAMAJI KESHAJI KHAN
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-032-002/7708904
()
|
1109008000NRG25270420240072280
|
27/04/2024
|
khant takhuben romaji
|
1109008WL001198
|
khant takhuben romaji
|
00045
|
BARB0DBTTOI
|
951
|
951
|
Processed
|
02/05/2024
|
|
3487668575
|
|
TAKHUBEN RAMAJI KHNA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-032-002/7708911
()
|
1109008000NRG25270420240072281
|
27/04/2024
|
GITABEN
|
1109008WL001198
|
GITABEN
|
00045
|
BARB0DBTTOI
|
940
|
940
|
Processed
|
02/05/2024
|
|
3487668577
|
|
GITABEN PARTHJI KHNA
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-032-002/7708912
()
|
1109008000NRG25270420240072282
|
27/04/2024
|
BABUBEN
|
1109008WL001198
|
BABUBEN
|
00045
|
BARB0DBTTOI
|
983
|
983
|
Processed
|
02/05/2024
|
|
3487668619
|
|
PARMAR BABUBEN
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-032-002/7708919
()
|
1109008000NRG25270420240072285
|
27/04/2024
|
RATHOD ASHVINKUMAR MANAJI
|
1109008WL001198
|
RATHOD ASHVINKUMAR MANAJI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487668620
|
|
RATHOD ASHVINKUMAR M
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-032-002/7708919
()
|
1109008000NRG25270420240072283
|
27/04/2024
|
RATHOD SOMIBEN VADAJI
|
1109008WL001198
|
RATHOD SOMIBEN VADAJI
|
00045
|
BARB0DBTTOI
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487668599
|
|
SOMIBEN VADAJI RATHO
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-032-002/7708919
()
|
1109008000NRG25270420240072284
|
27/04/2024
|
sajanben ashwinkuamr
|
1109008WL001198
|
sajanben ashwinkuamr
|
00045
|
BARB0DBTTOI
|
905
|
905
|
Processed
|
02/05/2024
|
|
3487668616
|
|
SAJANBEN ASHVINKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-032-002/7708922
()
|
1109008000NRG25270420240072286
|
27/04/2024
|
DIVABEN
|
1109008WL001198
|
DIVABEN
|
00045
|
BARB0DBTTOI
|
988
|
988
|
Processed
|
02/05/2024
|
|
3487668585
|
|
DIVABEN HIRAJI PARMA
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-032-002/7708957
()
|
1109008000NRG25270420240072287
|
27/04/2024
|
PARMAR METABEN
|
1109008WL001198
|
PARMAR METABEN
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
02/05/2024
|
|
3487668606
|
|
MAHETABEN LAXMANJI P
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-032-002/7708959
()
|
1109008000NRG25270420240072288
|
27/04/2024
|
KHANT SHANTABEN VAKATAJI
|
1109008WL001198
|
KHANT SHANTABEN VAKATAJI
|
00045
|
BARB0DBTTOI
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3487668598
|
|
SHANTABEN VAKTAJI KH
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-032-002/7710033
()
|
1109008000NRG25270420240072289
|
27/04/2024
|
CHAVDA BAVAJI PUJAJI
|
1109008WL001198
|
CHAVDA BAVAJI PUJAJI
|
00045
|
BARB0DBTTOI
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3487668615
|
|
BALAJI PUNJAJI CHAVA
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-032-002/7710042
()
|
1109008000NRG25270420240072292
|
27/04/2024
|
PARMAR JAYESHAKUMAR ARJANJI
|
1109008WL001198
|
PARMAR JAYESHAKUMAR ARJANJI
|
00045
|
BARB0DBTTOI
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487668610
|
|
JAYESHBHAI ARJANJI P
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-032-002/7710044
()
|
1109008000NRG25270420240072293
|
27/04/2024
|
PRAVIN KUMAR
|
1109008WL001198
|
PRAVIN KUMAR
|
00045
|
BARB0DBTTOI
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487668623
|
|
Mr. PRAVINBHAI DHURAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-032-002/7710049
()
|
1109008000NRG25270420240072294
|
27/04/2024
|
RATHOD DINESHAJI DHULAJI
|
1109008WL001198
|
RATHOD DINESHAJI DHULAJI
|
00045
|
BARB0DBTTOI
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3487668609
|
|
Mr. DINESHBHAI DHURAJI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MODASA
|
GJ-09-008-032-002/7710053
()
|
1109008000NRG25270420240072297
|
27/04/2024
|
PARMAR JASHUJI SARDARJI
|
1109008WL001198
|
PARMAR JASHUJI SARDARJI
|
00045
|
BARB0DBTTOI
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487668625
|
|
Mr. JASHUBHAI SARDARGI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MODASA
|
GJ-09-008-032-002/7710060
()
|
1109008000NRG25270420240072299
|
27/04/2024
|
CHAVDA MANJULABEN RAMESHAJI
|
1109008WL001198
|
CHAVDA MANJULABEN RAMESHAJI
|
00045
|
BARB0DBTTOI
|
150
|
150
|
Processed
|
02/05/2024
|
|
3487668573
|
|
MANJUBEN RAMESHJI CH
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-032-002/7710060
()
|
1109008000NRG25270420240072298
|
27/04/2024
|
CHAVDA RAMESHAJI BHALAJI
|
1109008WL001198
|
CHAVDA RAMESHAJI BHALAJI
|
00045
|
BARB0DBTTOI
|
150
|
150
|
Processed
|
02/05/2024
|
|
3487668572
|
|
RAMESHJI BHALAJI CHA
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-032-002/7710061
()
|
1109008000NRG25270420240072300
|
27/04/2024
|
CHAVDA JAYNTIJI BALAJI
|
1109008WL001198
|
CHAVDA JAYNTIJI BALAJI
|
00045
|
BARB0DBTTOI
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487668570
|
|
Mr. JAYNTIBHAI BALAJI CHAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-032-002/7710064
()
|
1109008000NRG25270420240072301
|
27/04/2024
|
PARMAR VIJAYABEN VAKTAJI
|
1109008WL001198
|
PARMAR VIJAYABEN VAKTAJI
|
00045
|
BARB0DBTTOI
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487668578
|
|
VIJAYABEN VAKTUJI PA
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-032-002/7710068
()
|
1109008000NRG25270420240072302
|
27/04/2024
|
KHANT GALBAJI KADVAJI
|
1109008WL001198
|
KHANT GALBAJI KADVAJI
|
00045
|
BARB0DBTTOI
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487668571
|
|
GALBAJI KADVAJI KHAN
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-032-002/7710068
()
|
1109008000NRG25270420240072303
|
27/04/2024
|
KHANT KUNDANBHAI GALBAJI
|
1109008WL001198
|
KHANT KUNDANBHAI GALBAJI
|
00045
|
BARB0DBTTOI
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487668582
|
|
KHANT KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-032-002/7710069
()
|
1109008000NRG25270420240072304
|
27/04/2024
|
RATHOD SHARDABEN JAGAJI
|
1109008WL001198
|
RATHOD SHARDABEN JAGAJI
|
00045
|
BARB0DBTTOI
|
1103
|
1103
|
Processed
|
02/05/2024
|
|
3487668613
|
|
Mrs. SHARADABEN JAGAJI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MODASA
|
GJ-09-008-032-002/7710115
()
|
1109008000NRG25270420240072305
|
27/04/2024
|
Lila ben donaji
|
1109008WL001198
|
Lila ben donaji
|
00045
|
BARB0DBTTOI
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487668590
|
|
LILABEN DANAJI PARMA
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-032-002/7710119
()
|
1109008000NRG25270420240072306
|
27/04/2024
|
parmar induben sureshji
|
1109008WL001198
|
parmar induben sureshji
|
00045
|
BARB0DBTTOI
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487668574
|
|
Mrs. SUDHABEN LALSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-032-002/7710127
()
|
1109008000NRG25270420240072307
|
27/04/2024
|
chavda jagaji
|
1109008WL001198
|
chavda jagaji
|
00045
|
BARB0DBTTOI
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3487668605
|
|
Mr. JAGDISHBHAI BALAJI CHAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MODASA
|
GJ-09-008-032-002/7710127
()
|
1109008000NRG25270420240072308
|
27/04/2024
|
chavda sangeetaben jagaji
|
1109008WL001198
|
chavda sangeetaben jagaji
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487668600
|
|
SANGITABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-032-002/7710130
()
|
1109008000NRG25270420240072309
|
27/04/2024
|
PARMAR REKHABEN SHIVAJI
|
1109008WL001198
|
PARMAR REKHABEN SHIVAJI
|
00045
|
BARB0DBTTOI
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3487668607
|
|
REKHABEN SHIVAJI PAR
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-032-002/7710132
()
|
1109008000NRG25270420240072310
|
27/04/2024
|
kodiben
|
1109008WL001198
|
kodiben
|
00045
|
BARB0DBTTOI
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3487668608
|
|
KODIBEN BALAJI PARMA
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-032-002/7710170
()
|
1109008000NRG25270420240072312
|
27/04/2024
|
CHAMPABEN
|
1109008WL001198
|
CHAMPABEN
|
00045
|
BARB0DBTTOI
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3487668612
|
|
CHAMPABEN JAVANJI PA
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-032-002/7710170
()
|
1109008000NRG25270420240072313
|
27/04/2024
|
PARMAR JAGAJI JAVANJI
|
1109008WL001198
|
PARMAR JAGAJI JAVANJI
|
00045
|
BARB0DBTTOI
|
954
|
954
|
Processed
|
02/05/2024
|
|
3487668611
|
|
Mr. JAGAJI JAVANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MODASA
|
GJ-09-008-032-002/7710170
()
|
1109008000NRG25270420240072311
|
27/04/2024
|
PARMAR JAVANJI NATHAJI
|
1109008WL001198
|
PARMAR JAVANJI NATHAJI
|
00045
|
BARB0DBTTOI
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3487668583
|
|
Mr. JAVANJI NATHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MODASA
|
GJ-09-008-032-002/7710183
()
|
1109008000NRG25270420240072314
|
27/04/2024
|
RATHOD SURYABEN KODARJI
|
1109008WL001198
|
RATHOD SURYABEN KODARJI
|
00045
|
BARB0DBTTOI
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487668592
|
|
SURYABEN KODARJI RAH
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-032-002/77710237
()
|
1109008000NRG25270420240072315
|
27/04/2024
|
RATHOD LILABEN JASUJI
|
1109008WL001198
|
RATHOD LILABEN JASUJI
|
00045
|
BARB0DBTTOI
|
928
|
928
|
Processed
|
02/05/2024
|
|
3487668584
|
|
RATHOD LALIBEN
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-032-002/77710238
()
|
1109008000NRG25270420240072316
|
27/04/2024
|
PARMAR BHARATBHAI RAYAJI
|
1109008WL001198
|
PARMAR BHARATBHAI RAYAJI
|
00045
|
BARB0DBTTOI
|
988
|
988
|
Processed
|
02/05/2024
|
|
3487668581
|
|
Mr. BHARATKUMAR RAYAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MODASA
|
GJ-09-008-032-002/77710241
()
|
1109008000NRG25270420240072317
|
27/04/2024
|
PARMAR KOMALBEN JESHJI
|
1109008WL001198
|
PARMAR KOMALBEN JESHJI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487668602
|
|
KOMALBEN JEASHAJI PA
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-032-002/77710242
()
|
1109008000NRG25270420240072318
|
27/04/2024
|
PARMAR SAVITABEN VAJAJI
|
1109008WL001198
|
PARMAR SAVITABEN VAJAJI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487668579
|
|
SAVITABEN VAJAJI PAR
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-032-002/777112057
()
|
1109008000NRG25270420240072319
|
27/04/2024
|
KHANT KANUBHAI CHAGANBHAI
|
1109008WL001198
|
KHANT KANUBHAI CHAGANBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487668588
|
|
KANUJI CHHAGANJI KHA
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-032-002/77712040
()
|
1109008000NRG25270420240072321
|
27/04/2024
|
PARMAR GAJIBEN KANUJI
|
1109008WL001198
|
PARMAR GAJIBEN KANUJI
|
00045
|
BARB0DBTTOI
|
890
|
890
|
Processed
|
02/05/2024
|
|
3487668595
|
|
GAJIBEN KANUJI PARMA
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-032-002/77712041
()
|
1109008000NRG25270420240072322
|
27/04/2024
|
PARMAR BHAVNABEN MANGAJI
|
1109008WL001198
|
PARMAR BHAVNABEN MANGAJI
|
00045
|
BARB0DBTTOI
|
910
|
910
|
Processed
|
02/05/2024
|
|
3487668591
|
|
BHAVNABEN MANGAJI PA
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-032-002/77712042
()
|
1109008000NRG25270420240072323
|
27/04/2024
|
PARMAR SOMAJI UMEDJI
|
1109008WL001198
|
PARMAR SOMAJI UMEDJI
|
00045
|
BARB0DBTTOI
|
910
|
910
|
Processed
|
02/05/2024
|
|
3487668569
|
|
PARMAR SOMAJI UMEDJI
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-032-002/77712042
()
|
1109008000NRG25270420240072324
|
27/04/2024
|
PARMAR TEJALBEN SOMAJI
|
1109008WL001198
|
PARMAR TEJALBEN SOMAJI
|
00045
|
BARB0DBTTOI
|
890
|
890
|
Processed
|
02/05/2024
|
|
3487668580
|
|
TEJALBEN SOMAJI PARM
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-032-002/77712046
()
|
1109008000NRG25270420240072325
|
27/04/2024
|
PARMAR SURTABEN DHULAJI
|
1109008WL001198
|
PARMAR SURTABEN DHULAJI
|
00045
|
BARB0DBTTOI
|
920
|
920
|
Processed
|
02/05/2024
|
|
3487668626
|
|
SURTABEN DHULAJI PAR
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-032-003/100053
()
|
1109008000NRG25270420240072326
|
27/04/2024
|
JADEJA KISHANBA SANJYASINH
|
1109008WL001198
|
JADEJA KISHANBA SANJYASINH
|
00045
|
BARB0DBTTOI
|
920
|
920
|
Processed
|
02/05/2024
|
|
3487668618
|
|
Mrs. KISHANBA SANJAYSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MODASA
|
GJ-09-008-032-003/10011
()
|
1109008000NRG25270420240072327
|
27/04/2024
|
BAMNIYA JINALBEN DIPAKAKUMAR
|
1109008WL001198
|
BAMNIYA JINALBEN DIPAKAKUMAR
|
00045
|
BARB0DBTTOI
|
860
|
860
|
Processed
|
02/05/2024
|
|
3487668624
|
|
BAMANIYA JINALBEN DI
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-032-003/7710191
()
|
1109008000NRG25270420240072328
|
27/04/2024
|
KHANT BABUBHAI
|
1109008WL001198
|
KHANT BABUBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487668621
|
|
Mr. BABUBHAI KACHARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MODASA
|
GJ-09-008-032-003/7710191
()
|
1109008000NRG25270420240072329
|
27/04/2024
|
KHANT KAILASHBEN BABUBHI
|
1109008WL001198
|
KHANT KAILASHBEN BABUBHI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487668617
|
|
Mr. KAELASBEN BABUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MODASA
|
GJ-09-008-032-003/77710226
()
|
1109008000NRG25270420240072331
|
27/04/2024
|
KHANT LAXMIBEN LAXMANBHAI
|
1109008WL001198
|
KHANT LAXMIBEN LAXMANBHAI
|
00045
|
BARB0DBTTOI
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487668596
|
|
LAXMIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-032-003/77710226
()
|
1109008000NRG25270420240072330
|
27/04/2024
|
khant meenaben natubhai
|
1109008WL001198
|
khant meenaben natubhai
|
00045
|
BARB0DBTTOI
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3487668597
|
|
Mrs. MINABEN NATUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55853
|
55853
|
|
|
|
|
|
|
|
|
59
|
MODASA
|
GJ-09-008-032-002/7710038
()
|
1109008000NRG25270420240072290
|
27/04/2024
|
PARMAR USHABEN JAVANJI
|
1109008WL001198
|
PARMAR USHABEN JAVANJI
|
00057
|
BARB0BGGBXX
|
937
|
937
|
Processed
|
02/05/2024
|
|
3487668565
|
|
USHABEN JAVATJI PARM
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-032-002/7710050
()
|
1109008000NRG25270420240072296
|
27/04/2024
|
PARMARSONALBEN RANCHHODJI
|
1109008WL001198
|
PARMARSONALBEN RANCHHODJI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
02/05/2024
|
|
3487668627
|
|
Mrs. SONALBEN RANCHODJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1537
|
1537
|
|
|
|
|
|
|
|
|
61
|
MODASA
|
GJ-09-008-032-002/7710039
()
|
1109008000NRG25270420240072291
|
27/04/2024
|
PARMAR KIRANBEN RANJITJI
|
1109008WL001198
|
PARMAR KIRANBEN RANJITJI
|
00415
|
SBIN0013174
|
995
|
995
|
Processed
|
02/05/2024
|
|
3487668567
|
|
Mrs. KIRANBEN RANJITSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
62
|
MODASA
|
GJ-09-008-032-002/7710050
()
|
1109008000NRG25270420240072295
|
27/04/2024
|
PARMAR RANCHHODJI BHAVANJI
|
1109008WL001198
|
PARMAR RANCHHODJI BHAVANJI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
02/05/2024
|
|
3487668622
|
|
RANCHHODBHAI BHAVANJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MODASA
|
GJ-09-008-032-002/77712040
()
|
1109008000NRG25270420240072320
|
27/04/2024
|
PARMAR KANUJI UMEDJI
|
1109008WL001198
|
PARMAR KANUJI UMEDJI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487668566
|
|
KANUJI UMEDJI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59885
|
59885
|
|
|
|
|
|
|
|