|
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-09-008-038-002/10008
()
|
1109008000NRG25160520240186487
|
16/05/2024
|
SOMABHAI DAMOR
|
1109008WL003136
|
SOMABHAI DAMOR
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224767423
|
|
SOMABHAI MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-038-002/10009
()
|
1109008000NRG25160520240186488
|
16/05/2024
|
KHANT BHALABHAI
|
1109008WL003136
|
KHANT BHALABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224767417
|
|
BHALABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-038-002/10101
()
|
1109008000NRG25160520240186489
|
16/05/2024
|
RATHOD BALUSINH NAVALSINH
|
1109008WL003136
|
RATHOD BALUSINH NAVALSINH
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224767424
|
|
RATHOD BABUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-038-002/10101
()
|
1109008000NRG25160520240186490
|
16/05/2024
|
RATHOD GITABEN BALUSINH
|
1109008WL003136
|
RATHOD GITABEN BALUSINH
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224767425
|
|
RATHOD GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-038-002/70101
()
|
1109008000NRG25160520240186497
|
16/05/2024
|
KHANT BHUPENDRASINH RAMESHBHAI
|
1109008WL003136
|
KHANT BHUPENDRASINH RAMESHBHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224767405
|
|
MR KHANT BUPENDRA RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MODASA
|
GJ-09-008-038-002/70103
()
|
1109008000NRG25160520240186498
|
16/05/2024
|
KHANT KANTIBHAI RAYAMALBHAI
|
1109008WL003136
|
KHANT KANTIBHAI RAYAMALBHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224767409
|
|
KHANT KANTIVHAI RAYM
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-038-002/70103
()
|
1109008000NRG25160520240186499
|
16/05/2024
|
KHANT RAMILABEN KANTIBHAI
|
1109008WL003136
|
KHANT RAMILABEN KANTIBHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224767410
|
|
RAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/70104
()
|
1109008000NRG25160520240186500
|
16/05/2024
|
KHANT RAYAMALJI SUFARAJI
|
1109008WL003136
|
KHANT RAYAMALJI SUFARAJI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224767414
|
|
KHANT RAIMALBHAI SUFRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MODASA
|
GJ-09-008-038-002/70105
()
|
1109008000NRG25160520240186501
|
16/05/2024
|
KHANT ARAJANBHAI RAYAMALBHAI
|
1109008WL003136
|
KHANT ARAJANBHAI RAYAMALBHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224767411
|
|
Mr. ARAJANBHAI RAYMALJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MODASA
|
GJ-09-008-038-002/70105
()
|
1109008000NRG25160520240186502
|
16/05/2024
|
KHANT JASHIBEN ARAJANBHAI
|
1109008WL003136
|
KHANT JASHIBEN ARAJANBHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224767412
|
|
ASHIBEN ARJANBHAI K
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-038-002/70110
()
|
1109008000NRG25160520240186505
|
16/05/2024
|
DAMOR RAMABHAI FATABHAI
|
1109008WL003136
|
DAMOR RAMABHAI FATABHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224767418
|
|
RAMABHAI FATABHAI DA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/70113
()
|
1109008000NRG25160520240186506
|
16/05/2024
|
KHANT DAHIBEN BHANABHAI
|
1109008WL003136
|
KHANT DAHIBEN BHANABHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224767422
|
|
KHANT DAHYIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-038-002/8771223117
()
|
1109008000NRG25160520240186510
|
16/05/2024
|
bhathibhai
|
1109008WL003136
|
bhathibhai
|
00045
|
BARB0DBSWAD
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224767404
|
|
CHANDUBHAI LAXMANJEE
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/8771223163
()
|
1109008000NRG25160520240186514
|
16/05/2024
|
chanduji
|
1109008WL003136
|
chanduji
|
00045
|
BARB0DBSWAD
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224767419
|
|
RAMANBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/8771223163
()
|
1109008000NRG25160520240186513
|
16/05/2024
|
damor sitaben chandubhai
|
1109008WL003136
|
damor sitaben chandubhai
|
00045
|
BARB0DBSWAD
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224767416
|
|
SITABEN CHANDUJI DAM
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-038-002/8771223164
()
|
1109008000NRG25160520240186516
|
16/05/2024
|
champaben
|
1109008WL003136
|
champaben
|
00045
|
BARB0DBSWAD
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224767408
|
|
CHAMPABEN BHURAJI DA
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-038-002/8771223164
()
|
1109008000NRG25160520240186515
|
16/05/2024
|
damor bhurabhai gobarbhai
|
1109008WL003136
|
damor bhurabhai gobarbhai
|
00045
|
BARB0DBSWAD
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224767413
|
|
BHURABHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-038-002/8771223170
()
|
1109008000NRG25160520240186521
|
16/05/2024
|
khant gamabhai laxmanbhai
|
1109008WL003136
|
khant gamabhai laxmanbhai
|
00045
|
BARB0DBSWAD
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224767427
|
|
Mr. GAMABHAI LAXAMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MODASA
|
GJ-09-008-038-002/8771223239
()
|
1109008000NRG25160520240186524
|
16/05/2024
|
Damor kanubhai mohanbhai
|
1109008WL003136
|
Damor kanubhai mohanbhai
|
00045
|
BARB0DBSWAD
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224767406
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-038-002/8771223239
()
|
1109008000NRG25160520240186525
|
16/05/2024
|
damor ramilaben kanubhai
|
1109008WL003136
|
damor ramilaben kanubhai
|
00045
|
BARB0DBSWAD
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4224767407
|
|
DAMOR RAMILABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-038-002/8771223254
()
|
1109008000NRG25160520240186528
|
16/05/2024
|
bhavanaben
|
1109008WL003136
|
bhavanaben
|
00045
|
BARB0DBSWAD
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224767431
|
|
KHANT BHAVANABEN
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-038-002/8771223266
()
|
1109008000NRG25160520240186530
|
16/05/2024
|
kaliben
|
1109008WL003136
|
kaliben
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224767426
|
|
DAMOR KALIBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-038-002/8771223313
()
|
1109008000NRG25160520240186531
|
16/05/2024
|
shaileshbhai ramanbhai
|
1109008WL003136
|
shaileshbhai ramanbhai
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224767432
|
|
KHANT SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-038-002/8771223332
()
|
1109008000NRG25160520240186532
|
16/05/2024
|
KHANT VALAMBHAI KHATUBHAI
|
1109008WL003136
|
KHANT VALAMBHAI KHATUBHAI
|
00045
|
BARB0DBSWAD
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224767433
|
|
KHANT VALAMBHAI KHAT
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-038-002/88243
()
|
1109008000NRG25160520240186533
|
16/05/2024
|
DAMOR BHARATBHAI MASHURBHAI
|
1109008WL003136
|
DAMOR BHARATBHAI MASHURBHAI
|
00045
|
BARB0DBSWAD
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224767430
|
|
Mr. BHARATBHAI MASHURBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31355
|
31355
|
|
|
|
|
|
|
|
|
26
|
MODASA
|
GJ-09-008-038-002/10007
()
|
1109008000NRG25160520240186486
|
16/05/2024
|
DAMOR KIRANKUMAR ARJANBHAI
|
1109008WL003136
|
DAMOR KIRANKUMAR ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224767398
|
|
DAMOR KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
27
|
MODASA
|
GJ-09-008-038-002/151
()
|
1109008000NRG25160520240186495
|
16/05/2024
|
visat kaishik somabhai
|
1109008WL003136
|
visat kaishik somabhai
|
00045
|
BARB0MODARV
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224767401
|
|
VISAT KAUSHIKKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771223157
()
|
1109008000NRG25160520240186511
|
16/05/2024
|
KHANT RAMESHBHAI MANABHAI
|
1109008WL003136
|
KHANT RAMESHBHAI MANABHAI
|
00045
|
BARB0MODARV
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224767400
|
|
Mr. . . RAMESHBHAI MONABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771223157
()
|
1109008000NRG25160520240186512
|
16/05/2024
|
SHARDABEN RAMESHBHAI
|
1109008WL003136
|
SHARDABEN RAMESHBHAI
|
00045
|
BARB0MODARV
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224767402
|
|
KHANT SHARDABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
30
|
MODASA
|
GJ-09-008-038-002/70109
()
|
1109008000NRG25160520240186503
|
16/05/2024
|
KHANT AKSHAY KANTIBHAI
|
1109008WL003136
|
KHANT AKSHAY KANTIBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224767382
|
|
AKSHAYBHAIKANTIBHAIK
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-038-002/70109
()
|
1109008000NRG25160520240186504
|
16/05/2024
|
KHANT RAMILABEN KANTIBHAI
|
1109008WL003136
|
KHANT RAMILABEN KANTIBHAI
|
00045
|
BARB0MODASA
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4224767383
|
|
RAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-038-002/7711939
()
|
1109008000NRG25160520240186508
|
16/05/2024
|
daksaben
|
1109008WL003136
|
daksaben
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224767381
|
|
DAXABEN PIYUSHBHAI T
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-038-002/8771223116
()
|
1109008000NRG25160520240186509
|
16/05/2024
|
manchiben
|
1109008WL003136
|
manchiben
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224767375
|
|
DAMOR MANCHIBEN RATN
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771223165
()
|
1109008000NRG25160520240186517
|
16/05/2024
|
bhalabhai
|
1109008WL003136
|
bhalabhai
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224767376
|
|
BHALABHAI RAMESH DAM
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-038-002/8771223165
()
|
1109008000NRG25160520240186518
|
16/05/2024
|
sunilbhai rameshbhai damor
|
1109008WL003136
|
sunilbhai rameshbhai damor
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224767384
|
|
SUNIL RAMESHBHAI DAM
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771223167
()
|
1109008000NRG25160520240186519
|
16/05/2024
|
visat jivabhai navabhai
|
1109008WL003136
|
visat jivabhai navabhai
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224767380
|
|
JIVABHAI NAVABHAI VI
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/8771223167
()
|
1109008000NRG25160520240186520
|
16/05/2024
|
visat shanatben jivabhai
|
1109008WL003136
|
visat shanatben jivabhai
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Rejected
|
22/05/2024
|
|
4224767374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771223192
()
|
1109008000NRG25160520240186522
|
16/05/2024
|
DAMOR BHATHIBHAI FATABHAI
|
1109008WL003136
|
DAMOR BHATHIBHAI FATABHAI
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224767378
|
|
DAMOR BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/8771223192
()
|
1109008000NRG25160520240186523
|
16/05/2024
|
DAMOR KANUKUBEN
|
1109008WL003136
|
DAMOR KANUKUBEN
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224767379
|
|
KANKUBEN FATABHAI DA
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-038-002/8771223254
()
|
1109008000NRG25160520240186527
|
16/05/2024
|
khant ranjitbhai shanabhai
|
1109008WL003136
|
khant ranjitbhai shanabhai
|
00045
|
BARB0MODASA
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224767377
|
|
RANJITBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-038-002/889934
()
|
1109008000NRG25160520240186540
|
16/05/2024
|
KHANT JAGDISHBHAI
|
1109008WL003136
|
KHANT JAGDISHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224767429
|
|
JAGDISH SHAMBHUBHAI KHANT
|
BANK OF INDIA(508505)
|
|
42
|
MODASA
|
GJ-09-008-038-002/889934
()
|
1109008000NRG25160520240186539
|
16/05/2024
|
KHANT RAMESHBHAI SHAMBHIBHAI
|
1109008WL003136
|
KHANT RAMESHBHAI SHAMBHIBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224767428
|
|
RAMESHBHAI SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-038-002/88994
()
|
1109008000NRG25160520240186541
|
16/05/2024
|
khant niteshbhai somabhai
|
1109008WL003136
|
khant niteshbhai somabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224767415
|
|
NITESHKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-038-002/889940
()
|
1109008000NRG25160520240186543
|
16/05/2024
|
KHANT HARESHKUMAR
|
1109008WL003136
|
KHANT HARESHKUMAR
|
00045
|
BARB0MODASA
|
4
|
4
|
Processed
|
22/05/2024
|
|
4224767386
|
|
KHANT HARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-038-002/889940
()
|
1109008000NRG25160520240186542
|
16/05/2024
|
KHANT RANCHODBHAI KESHAJI
|
1109008WL003136
|
KHANT RANCHODBHAI KESHAJI
|
00045
|
BARB0MODASA
|
4
|
4
|
Processed
|
22/05/2024
|
|
4224767385
|
|
KHANT RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-038-002/88995
()
|
1109008000NRG25160520240186544
|
16/05/2024
|
damor bharatbhai somabhai
|
1109008WL003136
|
damor bharatbhai somabhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224767420
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-038-002/88995
()
|
1109008000NRG25160520240186545
|
16/05/2024
|
damor ramilaben bharatbhai
|
1109008WL003136
|
damor ramilaben bharatbhai
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224767421
|
|
RAMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/88996
()
|
1109008000NRG25160520240186546
|
16/05/2024
|
DAMOR KIKILABEN AJMELBHAI
|
1109008WL003136
|
DAMOR KIKILABEN AJMELBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224767434
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-038-002/88996
()
|
1109008000NRG25160520240186547
|
16/05/2024
|
DAMOR NIRABEN
|
1109008WL003136
|
DAMOR NIRABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224767435
|
|
MISS NIRABEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21605
|
21605
|
|
|
|
|
|
|
|
|
50
|
MODASA
|
GJ-09-008-038-002/7711939
()
|
1109008000NRG25160520240186507
|
16/05/2024
|
PIYUSJI
|
1109008WL003136
|
PIYUSJI
|
00152
|
HDFC0001700
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224767399
|
|
TARAR PIYUSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
51
|
MODASA
|
GJ-09-008-038-002/8771223251
()
|
1109008000NRG25160520240186526
|
16/05/2024
|
sobhanaben rajeshbhai
|
1109008WL003136
|
sobhanaben rajeshbhai
|
00415
|
SBIN0000429
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224767396
|
|
SHOBHANABEN DAMOR
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
52
|
MODASA
|
GJ-09-008-038-002/8771223261
()
|
1109008000NRG25160520240186529
|
16/05/2024
|
pravinbhai
|
1109008WL003136
|
pravinbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224767397
|
|
DAMOR LILABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
53
|
MODASA
|
GJ-09-008-038-002/9923
()
|
1109008000NRG25160520240186548
|
16/05/2024
|
Damor Hareshbhai
|
1109008WL003136
|
Damor Hareshbhai
|
00502
|
BKDN0130973
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224767393
|
|
HARESH PRATAPBHAI DA
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-038-002/9923
()
|
1109008000NRG25160520240186549
|
16/05/2024
|
Damor Parulben
|
1109008WL003136
|
Damor Parulben
|
00502
|
BKDN0130973
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4224767394
|
|
PARULBENJIVABHAIDAMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2077
|
2077
|
|
|
|
|
|
|
|
|
55
|
MODASA
|
GJ-09-008-038-002/10
()
|
1109008000NRG25160520240186485
|
16/05/2024
|
Menkaben Mukeshbhai Damor
|
1109008WL003136
|
Menkaben Mukeshbhai Damor
|
00502
|
BKDN0700000
|
3
|
3
|
Processed
|
22/05/2024
|
|
4224767388
|
|
MENKABEN MUKESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MODASA
|
GJ-09-008-038-002/11
()
|
1109008000NRG25160520240186493
|
16/05/2024
|
Damor Prakashkumar Ramanbhai
|
1109008WL003136
|
Damor Prakashkumar Ramanbhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767391
|
|
DAMOR PRAKASHKUMAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-038-002/11
()
|
1109008000NRG25160520240186491
|
16/05/2024
|
Damor Ramanbhai
|
1109008WL003136
|
Damor Ramanbhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224767389
|
|
RAMANBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-038-002/11
()
|
1109008000NRG25160520240186492
|
16/05/2024
|
Damor Tejalben
|
1109008WL003136
|
Damor Tejalben
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224767390
|
|
DAMOR TEJALBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-038-002/14
()
|
1109008000NRG25160520240186494
|
16/05/2024
|
Damor Doliben Motibhai
|
1109008WL003136
|
Damor Doliben Motibhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224767392
|
|
DAMOR DOLIBEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MODASA
|
GJ-09-008-038-002/7
()
|
1109008000NRG25160520240186496
|
16/05/2024
|
Damor Mashurji
|
1109008WL003136
|
Damor Mashurji
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224767395
|
|
MASHURJI HEMAJI DAMO
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-038-002/88306
()
|
1109008000NRG25160520240186534
|
16/05/2024
|
Damor Rekhaben
|
1109008WL003136
|
Damor Rekhaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224767437
|
|
REKHABEN BHURABHAI D
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-038-002/88307
()
|
1109008000NRG25160520240186535
|
16/05/2024
|
Khant Natubhai
|
1109008WL003136
|
Khant Natubhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224767387
|
|
Mr. NATUBHAI BHURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MODASA
|
GJ-09-008-038-002/88308
()
|
1109008000NRG25160520240186536
|
16/05/2024
|
Khant Gamabhai
|
1109008WL003136
|
Khant Gamabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224767438
|
|
AMABHAI ARJANBHAI K
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-038-002/88310
()
|
1109008000NRG25160520240186537
|
16/05/2024
|
Damor Kiranbhai
|
1109008WL003136
|
Damor Kiranbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224767436
|
|
KIRANBHAI JEMABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
65
|
MODASA
|
GJ-09-008-038-002/88311
()
|
1109008000NRG25160520240186538
|
16/05/2024
|
Visat Kinjalben Jagadishbhai
|
1109008WL003136
|
Visat Kinjalben Jagadishbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224767403
|
|
VISAT KINJALBEN JAGADISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10803
|
10803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73645
|
73645
|
|
|
|
|
|
|
|