|
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-09-008-032-003/100026
()
|
1109008000NRG25170520240197489
|
17/05/2024
|
PARMAR JASHODABEN JETHABHAI
|
1109008WL003283
|
PARMAR JASHODABEN JETHABHAI
|
00045
|
BARB0DBTTOI
|
775
|
775
|
Processed
|
22/05/2024
|
|
4226593615
|
|
MR JAYPAL JETHALAL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MODASA
|
GJ-09-008-032-003/100040
()
|
1109008000NRG25170520240197490
|
17/05/2024
|
CHAMAR HIRABHAI
|
1109008WL003283
|
CHAMAR HIRABHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226593642
|
|
Mr. HIRABHAI RAVABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MODASA
|
GJ-09-008-032-003/100044
()
|
1109008000NRG25170520240197492
|
17/05/2024
|
MAKVANA SACHINKUMAR HIRABHAI
|
1109008WL003283
|
MAKVANA SACHINKUMAR HIRABHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226593625
|
|
SACHINKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-032-003/100044
()
|
1109008000NRG25170520240197491
|
17/05/2024
|
VANAKAR HIRABAHI
|
1109008WL003283
|
VANAKAR HIRABAHI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226593624
|
|
HIRABHAI DAHYABHAI V
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-032-003/100051
()
|
1109008000NRG25170520240197493
|
17/05/2024
|
JADEJA VISHNUBA NARSINH
|
1109008WL003283
|
JADEJA VISHNUBA NARSINH
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226593645
|
|
VISHNUBA NARSINH
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-032-003/100062
()
|
1109008000NRG25170520240197496
|
17/05/2024
|
CHAMAR HIMANSU MOHANBHAI
|
1109008WL003283
|
CHAMAR HIMANSU MOHANBHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226593633
|
|
HIMANSHUKUMAR MOHANB
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-032-003/100062
()
|
1109008000NRG25170520240197494
|
17/05/2024
|
CHAMAR MOHANBHAI MAGANBHAI
|
1109008WL003283
|
CHAMAR MOHANBHAI MAGANBHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226593607
|
|
MOHANBHAI CHAMAR
|
ICICI BANK LTD(508534)
|
|
8
|
MODASA
|
GJ-09-008-032-003/100062
()
|
1109008000NRG25170520240197495
|
17/05/2024
|
CHAMAR SAVITABE MOHANBHAI
|
1109008WL003283
|
CHAMAR SAVITABE MOHANBHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226593636
|
|
Mrs. SAVITABEN MOHANBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MODASA
|
GJ-09-008-032-003/10011
()
|
1109008000NRG25170520240197497
|
17/05/2024
|
BAMNIYA JINALBEN DIPAKAKUMAR
|
1109008WL003283
|
BAMNIYA JINALBEN DIPAKAKUMAR
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226593638
|
|
BAMANIYA JINALBEN DI
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-032-003/10014
()
|
1109008000NRG25170520240197498
|
17/05/2024
|
DABHI VINABEN BABUBHAI
|
1109008WL003283
|
DABHI VINABEN BABUBHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226593641
|
|
VINABEN BABUBHAI DAB
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-032-003/10016
()
|
1109008000NRG25170520240197499
|
17/05/2024
|
BAMNIYA HASUBHAI DHULABHAUI
|
1109008WL003283
|
BAMNIYA HASUBHAI DHULABHAUI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226593646
|
|
HASUBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-032-003/10029
()
|
1109008000NRG25170520240197500
|
17/05/2024
|
CHAMAR DAXABEN NATUBHAI
|
1109008WL003283
|
CHAMAR DAXABEN NATUBHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226593627
|
|
Mrs. DAXABEN NATUBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MODASA
|
GJ-09-008-032-003/10030
()
|
1109008000NRG25170520240197502
|
17/05/2024
|
CHAMAR SAVITABEN SOMABHAI
|
1109008WL003283
|
CHAMAR SAVITABEN SOMABHAI
|
00045
|
BARB0DBTTOI
|
775
|
775
|
Processed
|
22/05/2024
|
|
4226593644
|
|
SAVITABEN SOMABHAI C
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-032-003/10030
()
|
1109008000NRG25170520240197501
|
17/05/2024
|
CHAMAR SOMABHAI REVABHAI
|
1109008WL003283
|
CHAMAR SOMABHAI REVABHAI
|
00045
|
BARB0DBTTOI
|
775
|
775
|
Processed
|
22/05/2024
|
|
4226593616
|
|
MR SOMABHAI REVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MODASA
|
GJ-09-008-032-003/10033
()
|
1109008000NRG25170520240197503
|
17/05/2024
|
CHAMAR DHANABHAI GOVINDBHAI
|
1109008WL003283
|
CHAMAR DHANABHAI GOVINDBHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226593635
|
|
DANABHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-032-003/10054
()
|
1109008000NRG25170520240197505
|
17/05/2024
|
RATHOD ARAKHIBEN LAXMANBHAI
|
1109008WL003283
|
RATHOD ARAKHIBEN LAXMANBHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226593619
|
|
ALKHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-032-003/10054
()
|
1109008000NRG25170520240197504
|
17/05/2024
|
RATHOD GIRISH LAXMANBHAI
|
1109008WL003283
|
RATHOD GIRISH LAXMANBHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226593618
|
|
MR RATHOD GIRISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MODASA
|
GJ-09-008-032-003/10085
()
|
1109008000NRG25170520240197507
|
17/05/2024
|
PARMAR JAY HASHMUKHBHAI
|
1109008WL003283
|
PARMAR JAY HASHMUKHBHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226593623
|
|
Parmar Jaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MODASA
|
GJ-09-008-032-003/10086
()
|
1109008000NRG25170520240197508
|
17/05/2024
|
PARMAR KAUSHIK HASHMUKHBHAI
|
1109008WL003283
|
PARMAR KAUSHIK HASHMUKHBHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226593610
|
|
PARMAR KAUSHIKKUMAR
|
AXIS BANK(607153)
|
|
20
|
MODASA
|
GJ-09-008-032-003/7708512
()
|
1109008000NRG25170520240197509
|
17/05/2024
|
BABUBHAI
|
1109008WL003283
|
BABUBHAI
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226593605
|
|
BABUBHAI GALBABHAI B
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-032-003/7708552
()
|
1109008000NRG25170520240197510
|
17/05/2024
|
HITENDRA
|
1109008WL003283
|
HITENDRA
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226593617
|
|
Mr. HITENDRAKUMAR DAHYABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MODASA
|
GJ-09-008-032-003/7708592
()
|
1109008000NRG25170520240197512
|
17/05/2024
|
ALKHIBEN
|
1109008WL003283
|
ALKHIBEN
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226593621
|
|
ARKHIBEN KALABHAI CH
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-032-003/7708592
()
|
1109008000NRG25170520240197511
|
17/05/2024
|
KALABHAI
|
1109008WL003283
|
KALABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226593640
|
|
KALABHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-032-003/7708592
()
|
1109008000NRG25170520240197513
|
17/05/2024
|
REKHABEN
|
1109008WL003283
|
REKHABEN
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226593639
|
|
Mr. REKHABEN HASMUKHABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MODASA
|
GJ-09-008-032-003/7708593
()
|
1109008000NRG25170520240197514
|
17/05/2024
|
DEVCHANDBHAI
|
1109008WL003283
|
DEVCHANDBHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226593604
|
|
Mr. DEVCHANDBHAI DHANABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MODASA
|
GJ-09-008-032-003/7708593
()
|
1109008000NRG25170520240197515
|
17/05/2024
|
MANJULABEN
|
1109008WL003283
|
MANJULABEN
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226593620
|
|
MANJULABEN DEVCHANDB
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-032-003/7710012
()
|
1109008000NRG25170520240197519
|
17/05/2024
|
CHAMAR BHIKHABHAI PUNJABHAI
|
1109008WL003283
|
CHAMAR BHIKHABHAI PUNJABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226593628
|
|
BHIKHABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-032-003/7710012
()
|
1109008000NRG25170520240197520
|
17/05/2024
|
CHAMAR VINABEN BHIKHABHAI
|
1109008WL003283
|
CHAMAR VINABEN BHIKHABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226593629
|
|
CHAMAR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-032-003/7710065
()
|
1109008000NRG25170520240197521
|
17/05/2024
|
CHAMAR MUKESHABHAI KACHARABHAI
|
1109008WL003283
|
CHAMAR MUKESHABHAI KACHARABHAI
|
00045
|
BARB0DBTTOI
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226593608
|
|
Mr. MUKESHBHAI KACHARABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MODASA
|
GJ-09-008-032-003/7710065
()
|
1109008000NRG25170520240197522
|
17/05/2024
|
REKHABEN
|
1109008WL003283
|
REKHABEN
|
00045
|
BARB0DBTTOI
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226593609
|
|
REKHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-032-003/7710074
()
|
1109008000NRG25170520240197523
|
17/05/2024
|
CHAMAR HASMUKHABHAI KALABHAI
|
1109008WL003283
|
CHAMAR HASMUKHABHAI KALABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226593631
|
|
Mr. HASMUKHABHAI KARABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MODASA
|
GJ-09-008-032-003/7710175
()
|
1109008000NRG25170520240197525
|
17/05/2024
|
CHAMAR LALABHAI MONABHAI
|
1109008WL003283
|
CHAMAR LALABHAI MONABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226593606
|
|
MR LALABHAI MONABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MODASA
|
GJ-09-008-032-003/7710175
()
|
1109008000NRG25170520240197526
|
17/05/2024
|
JASHIBENJASHIBEN
|
1109008WL003283
|
JASHIBENJASHIBEN
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226593614
|
|
ASHIBEN LALABHAI CH
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-032-003/7710179
()
|
1109008000NRG25170520240197527
|
17/05/2024
|
CHAMAR VALABHAI RATNABHAI
|
1109008WL003283
|
CHAMAR VALABHAI RATNABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226593622
|
|
Mr. VALABHAI RATNABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-032-003/7710199
()
|
1109008000NRG25170520240197533
|
17/05/2024
|
CHAMAR KAILASHBEN KANUBHAI
|
1109008WL003283
|
CHAMAR KAILASHBEN KANUBHAI
|
00045
|
BARB0DBTTOI
|
781
|
781
|
Processed
|
22/05/2024
|
|
4226593612
|
|
KAILSABEN KANUBHAI C
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-032-003/7710199
()
|
1109008000NRG25170520240197532
|
17/05/2024
|
CHAMAR KANUBHAI KACHARABHAI
|
1109008WL003283
|
CHAMAR KANUBHAI KACHARABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226593611
|
|
Mr. KANUBHAI KACHARABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-032-003/7710202
()
|
1109008000NRG25170520240197534
|
17/05/2024
|
DABHI SAVITABEN GALBABHAI
|
1109008WL003283
|
DABHI SAVITABEN GALBABHAI
|
00045
|
BARB0DBTTOI
|
780
|
780
|
Processed
|
22/05/2024
|
|
4226593613
|
|
SAVITABEN GALABHAI D
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-032-003/7710229
()
|
1109008000NRG25170520240197536
|
17/05/2024
|
PAGI HIRABHAI SUJABHAI
|
1109008WL003283
|
PAGI HIRABHAI SUJABHAI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226593630
|
|
Mr. HIRAJI SUJAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MODASA
|
GJ-09-008-032-003/7712053
()
|
1109008000NRG25170520240197537
|
17/05/2024
|
JADEJA BALAVANTSINH UDESINH
|
1109008WL003283
|
JADEJA BALAVANTSINH UDESINH
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226593626
|
|
JADEJA BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MODASA
|
GJ-09-008-032-003/777112073
()
|
1109008000NRG25170520240197538
|
17/05/2024
|
VAHJIBHAI REVABHAI MAKAVANA
|
1109008WL003283
|
VAHJIBHAI REVABHAI MAKAVANA
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226593643
|
|
VAHJIBHAI REVABHAI M
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-032-003/777112073
()
|
1109008000NRG25170520240197539
|
17/05/2024
|
VANAKR MADHUBEN
|
1109008WL003283
|
VANAKR MADHUBEN
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226593634
|
|
MADHUBEN VAHJIBHAI V
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-032-003/777112074
()
|
1109008000NRG25170520240197540
|
17/05/2024
|
MAKAVANA RATANBEN VINODBHAI
|
1109008WL003283
|
MAKAVANA RATANBEN VINODBHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226593637
|
|
RATANBEN VINODBHAI M
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-032-003/777112074
()
|
1109008000NRG25170520240197541
|
17/05/2024
|
MAKAVANA VINODBHAIREVABHAI
|
1109008WL003283
|
MAKAVANA VINODBHAIREVABHAI
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226593632
|
|
MR VINODBHAI REVABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40606
|
40606
|
|
|
|
|
|
|
|
|
44
|
MODASA
|
GJ-09-008-032-003/7708613
()
|
1109008000NRG25170520240197517
|
17/05/2024
|
MAKAVANA SAMIRBHAI DINESHBHAI
|
1109008WL003283
|
MAKAVANA SAMIRBHAI DINESHBHAI
|
00045
|
BARB0MODARV
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226593603
|
|
MR SAMEERKUMAR DINESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
45
|
MODASA
|
GJ-09-008-032-003/7708613
()
|
1109008000NRG25170520240197516
|
17/05/2024
|
MAKAVANA DINESHBHAI DAYRABHAI
|
1109008WL003283
|
MAKAVANA DINESHBHAI DAYRABHAI
|
00415
|
SBIN0013174
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226593601
|
|
MR DINESHKUMAR DAYARABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MODASA
|
GJ-09-008-032-003/7710102
()
|
1109008000NRG25170520240197524
|
17/05/2024
|
rananbhai
|
1109008WL003283
|
rananbhai
|
00415
|
SBIN0013174
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226593602
|
|
MR RAMANBHAI DHARMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
47
|
MODASA
|
GJ-09-008-032-003/7710192
()
|
1109008000NRG25170520240197528
|
17/05/2024
|
DABHI MADHUBEN JAVANBHAI
|
1109008WL003283
|
DABHI MADHUBEN JAVANBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226593599
|
|
MADHUBEN JAVABNBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-032-003/7710193
()
|
1109008000NRG25170520240197529
|
17/05/2024
|
BAMANIYA VARSHABEN HARESHBHAI
|
1109008WL003283
|
BAMANIYA VARSHABEN HARESHBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226593648
|
|
Mrs. VARSHABEN HARESHKUMAR BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MODASA
|
GJ-09-008-032-003/7710196
()
|
1109008000NRG25170520240197531
|
17/05/2024
|
CHAMAR MANJULABEN NATHABHAI
|
1109008WL003283
|
CHAMAR MANJULABEN NATHABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226593647
|
|
MANJULABEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-032-003/7710196
()
|
1109008000NRG25170520240197530
|
17/05/2024
|
CHAMAR NATHABHAI AMARABHAI
|
1109008WL003283
|
CHAMAR NATHABHAI AMARABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226593600
|
|
Mr. NATHABHAI AMRABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-032-003/7710204
()
|
1109008000NRG25170520240197535
|
17/05/2024
|
BAMANIYA LILABEN
|
1109008WL003283
|
BAMANIYA LILABEN
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226593598
|
|
BAMANIYA LILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
52
|
MODASA
|
GJ-09-008-032-003/10078
()
|
1109008000NRG25170520240197506
|
17/05/2024
|
VANAKAR DALABHAI PUJABHAI
|
1109008WL003283
|
VANAKAR DALABHAI PUJABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226593596
|
|
Mr. DALABHAI PUNJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MODASA
|
GJ-09-008-032-003/7708708
()
|
1109008000NRG25170520240197518
|
17/05/2024
|
KAILASBEN
|
1109008WL003283
|
KAILASBEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226593597
|
|
KAILASHBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50706
|
50706
|
|
|
|
|
|
|
|