|
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-09-008-032-002/656333
()
|
1109008000NRG25080520240124015
|
08/05/2024
|
GITABEN
|
1109008WL002130
|
GITABEN
|
00045
|
BARB0DBTTOI
|
948
|
948
|
Processed
|
11/05/2024
|
|
3974353698
|
|
GITABEN DINUBHAI PAR
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-032-002/656333
()
|
1109008000NRG25080520240124014
|
08/05/2024
|
KAMLABEN
|
1109008WL002130
|
KAMLABEN
|
00045
|
BARB0DBTTOI
|
948
|
948
|
Processed
|
11/05/2024
|
|
3974353704
|
|
KAMALABEN HATHIJI PA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-032-002/656397
()
|
1109008000NRG25080520240124016
|
08/05/2024
|
JASHODABEN
|
1109008WL002130
|
JASHODABEN
|
00045
|
BARB0DBTTOI
|
948
|
948
|
Processed
|
11/05/2024
|
|
3974353721
|
|
ASODHABEN RAGHJI PA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-032-002/656398
()
|
1109008000NRG25080520240124017
|
08/05/2024
|
DHIRAJI
|
1109008WL002130
|
DHIRAJI
|
00045
|
BARB0DBTTOI
|
956
|
956
|
Processed
|
11/05/2024
|
|
3974353714
|
|
Mr. DHIRAJI UMEDJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MODASA
|
GJ-09-008-032-002/656398
()
|
1109008000NRG25080520240124018
|
08/05/2024
|
TEJUBEN
|
1109008WL002130
|
TEJUBEN
|
00045
|
BARB0DBTTOI
|
956
|
956
|
Processed
|
11/05/2024
|
|
3974353716
|
|
Mrs. TEJUBEN DHIRAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-032-002/656399
()
|
1109008000NRG25080520240124019
|
08/05/2024
|
PARMAR DILIPBHAI BABUBHAI
|
1109008WL002130
|
PARMAR DILIPBHAI BABUBHAI
|
00045
|
BARB0DBTTOI
|
956
|
956
|
Processed
|
11/05/2024
|
|
3974353731
|
|
DILIPKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-032-002/656399
()
|
1109008000NRG25080520240124020
|
08/05/2024
|
PARMAR SONALBEN DILIPBHAI
|
1109008WL002130
|
PARMAR SONALBEN DILIPBHAI
|
00045
|
BARB0DBTTOI
|
956
|
956
|
Processed
|
11/05/2024
|
|
3974353732
|
|
Mrs. SONALBEN DILIPBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-032-002/658733
()
|
1109008000NRG25080520240124022
|
08/05/2024
|
BHIKHIBEN
|
1109008WL002130
|
BHIKHIBEN
|
00045
|
BARB0DBTTOI
|
967
|
967
|
Processed
|
11/05/2024
|
|
3974353740
|
|
BHIKHIBEN KHATUJI PA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-032-002/658733
()
|
1109008000NRG25080520240124021
|
08/05/2024
|
KHATUJI
|
1109008WL002130
|
KHATUJI
|
00045
|
BARB0DBTTOI
|
967
|
967
|
Processed
|
11/05/2024
|
|
3974353722
|
|
KHATUJI LADUJI PARMA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-032-002/7708904
()
|
1109008000NRG25080520240124023
|
08/05/2024
|
KHANT RAMAJI KESHAJI
|
1109008WL002130
|
KHANT RAMAJI KESHAJI
|
00045
|
BARB0DBTTOI
|
967
|
967
|
Processed
|
11/05/2024
|
|
3974353733
|
|
RAMAJI KESHAJI KHAN
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-032-002/7708904
()
|
1109008000NRG25080520240124024
|
08/05/2024
|
khant takhuben romaji
|
1109008WL002130
|
khant takhuben romaji
|
00045
|
BARB0DBTTOI
|
967
|
967
|
Processed
|
11/05/2024
|
|
3974353703
|
|
TAKHUBEN RAMAJI KHNA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-032-002/7708911
()
|
1109008000NRG25080520240124025
|
08/05/2024
|
GITABEN
|
1109008WL002130
|
GITABEN
|
00045
|
BARB0DBTTOI
|
977
|
977
|
Processed
|
11/05/2024
|
|
3974353705
|
|
GITABEN PARTHJI KHNA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-032-002/7708912
()
|
1109008000NRG25080520240124026
|
08/05/2024
|
BABUBEN
|
1109008WL002130
|
BABUBEN
|
00045
|
BARB0DBTTOI
|
977
|
977
|
Processed
|
11/05/2024
|
|
3974353748
|
|
PARMAR BABUBEN
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-032-002/7708919
()
|
1109008000NRG25080520240124029
|
08/05/2024
|
RATHOD ASHVINKUMAR MANAJI
|
1109008WL002130
|
RATHOD ASHVINKUMAR MANAJI
|
00045
|
BARB0DBTTOI
|
928
|
928
|
Processed
|
11/05/2024
|
|
3974353743
|
|
RATHOD ASHVINKUMAR M
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-032-002/7708919
()
|
1109008000NRG25080520240124027
|
08/05/2024
|
RATHOD SOMIBEN VADAJI
|
1109008WL002130
|
RATHOD SOMIBEN VADAJI
|
00045
|
BARB0DBTTOI
|
977
|
977
|
Processed
|
11/05/2024
|
|
3974353726
|
|
SOMIBEN VADAJI RATHO
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-032-002/7708919
()
|
1109008000NRG25080520240124028
|
08/05/2024
|
sajanben ashwinkuamr
|
1109008WL002130
|
sajanben ashwinkuamr
|
00045
|
BARB0DBTTOI
|
980
|
980
|
Processed
|
11/05/2024
|
|
3974353742
|
|
SAJANBEN ASHVINKUMAR
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-032-002/7708922
()
|
1109008000NRG25080520240124030
|
08/05/2024
|
DIVABEN
|
1109008WL002130
|
DIVABEN
|
00045
|
BARB0DBTTOI
|
928
|
928
|
Processed
|
11/05/2024
|
|
3974353713
|
|
DIVABEN HIRAJI PARMA
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-032-002/7708957
()
|
1109008000NRG25080520240124031
|
08/05/2024
|
PARMAR METABEN
|
1109008WL002130
|
PARMAR METABEN
|
00045
|
BARB0DBTTOI
|
928
|
928
|
Processed
|
11/05/2024
|
|
3974353735
|
|
MAHETABEN LAXMANJI P
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-032-002/7708959
()
|
1109008000NRG25080520240124032
|
08/05/2024
|
KHANT SHANTABEN VAKATAJI
|
1109008WL002130
|
KHANT SHANTABEN VAKATAJI
|
00045
|
BARB0DBTTOI
|
956
|
956
|
Processed
|
11/05/2024
|
|
3974353725
|
|
SHANTABEN VAKTAJI KH
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-032-002/7710033
()
|
1109008000NRG25080520240124033
|
08/05/2024
|
CHAVDA BAVAJI PUJAJI
|
1109008WL002130
|
CHAVDA BAVAJI PUJAJI
|
00045
|
BARB0DBTTOI
|
956
|
956
|
Processed
|
11/05/2024
|
|
3974353741
|
|
BALAJI PUNJAJI CHAVA
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-032-002/7710042
()
|
1109008000NRG25080520240124035
|
08/05/2024
|
PARMAR JAYESHAKUMAR ARJANJI
|
1109008WL002130
|
PARMAR JAYESHAKUMAR ARJANJI
|
00045
|
BARB0DBTTOI
|
958
|
958
|
Processed
|
11/05/2024
|
|
3974353738
|
|
JAYESHBHAI ARJANJI P
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-032-002/7710049
()
|
1109008000NRG25080520240124036
|
08/05/2024
|
RATHOD DINESHAJI DHULAJI
|
1109008WL002130
|
RATHOD DINESHAJI DHULAJI
|
00045
|
BARB0DBTTOI
|
918
|
918
|
Processed
|
11/05/2024
|
|
3974353737
|
|
Mr. DINESHBHAI DHURAJI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-032-002/7710061
()
|
1109008000NRG25080520240124037
|
08/05/2024
|
CHAVDA JAYNTIJI BALAJI
|
1109008WL002130
|
CHAVDA JAYNTIJI BALAJI
|
00045
|
BARB0DBTTOI
|
918
|
918
|
Processed
|
11/05/2024
|
|
3974353700
|
|
Mr. JAYNTIBHAI BALAJI CHAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-032-002/7710064
()
|
1109008000NRG25080520240124038
|
08/05/2024
|
PARMAR VIJAYABEN VAKTAJI
|
1109008WL002130
|
PARMAR VIJAYABEN VAKTAJI
|
00045
|
BARB0DBTTOI
|
918
|
918
|
Processed
|
11/05/2024
|
|
3974353706
|
|
VIJAYABEN VAKTUJI PA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-032-002/7710068
()
|
1109008000NRG25080520240124039
|
08/05/2024
|
KHANT KUNDANBHAI GALBAJI
|
1109008WL002130
|
KHANT KUNDANBHAI GALBAJI
|
00045
|
BARB0DBTTOI
|
918
|
918
|
Processed
|
11/05/2024
|
|
3974353710
|
|
KHANT KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-032-002/7710069
()
|
1109008000NRG25080520240124040
|
08/05/2024
|
RATHOD SHARDABEN JAGAJI
|
1109008WL002130
|
RATHOD SHARDABEN JAGAJI
|
00045
|
BARB0DBTTOI
|
957
|
957
|
Processed
|
11/05/2024
|
|
3974353739
|
|
Mrs. SHARADABEN JAGAJI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MODASA
|
GJ-09-008-032-002/7710115
()
|
1109008000NRG25080520240124041
|
08/05/2024
|
Lila ben donaji
|
1109008WL002130
|
Lila ben donaji
|
00045
|
BARB0DBTTOI
|
957
|
957
|
Processed
|
11/05/2024
|
|
3974353717
|
|
LILABEN DANAJI PARMA
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-032-002/7710119
()
|
1109008000NRG25080520240124042
|
08/05/2024
|
parmar induben sureshji
|
1109008WL002130
|
parmar induben sureshji
|
00045
|
BARB0DBTTOI
|
957
|
957
|
Processed
|
11/05/2024
|
|
3974353702
|
|
Mrs. SUDHABEN LALSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-032-002/7710127
()
|
1109008000NRG25080520240124043
|
08/05/2024
|
chavda jagaji
|
1109008WL002130
|
chavda jagaji
|
00045
|
BARB0DBTTOI
|
963
|
963
|
Processed
|
11/05/2024
|
|
3974353727
|
|
Mr. JAGDISHBHAI BALAJI CHAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MODASA
|
GJ-09-008-032-002/7710127
()
|
1109008000NRG25080520240124044
|
08/05/2024
|
chavda sangeetaben jagaji
|
1109008WL002130
|
chavda sangeetaben jagaji
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974353729
|
|
SANGITABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-032-002/7710130
()
|
1109008000NRG25080520240124045
|
08/05/2024
|
PARMAR REKHABEN SHIVAJI
|
1109008WL002130
|
PARMAR REKHABEN SHIVAJI
|
00045
|
BARB0DBTTOI
|
957
|
957
|
Processed
|
11/05/2024
|
|
3974353736
|
|
REKHABEN SHIVAJI PAR
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-032-002/7710132
()
|
1109008000NRG25080520240124046
|
08/05/2024
|
kodiben
|
1109008WL002130
|
kodiben
|
00045
|
BARB0DBTTOI
|
983
|
983
|
Processed
|
11/05/2024
|
|
3974353728
|
|
KODIBEN BALAJI PARMA
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-032-002/7710170
()
|
1109008000NRG25080520240124048
|
08/05/2024
|
CHAMPABEN
|
1109008WL002130
|
CHAMPABEN
|
00045
|
BARB0DBTTOI
|
983
|
983
|
Processed
|
11/05/2024
|
|
3974353745
|
|
CHAMPABEN JAVANJI PA
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-032-002/7710170
()
|
1109008000NRG25080520240124049
|
08/05/2024
|
PARMAR JAGAJI JAVANJI
|
1109008WL002130
|
PARMAR JAGAJI JAVANJI
|
00045
|
BARB0DBTTOI
|
985
|
985
|
Processed
|
11/05/2024
|
|
3974353744
|
|
Mr. JAGAJI JAVANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-032-002/7710170
()
|
1109008000NRG25080520240124047
|
08/05/2024
|
PARMAR JAVANJI NATHAJI
|
1109008WL002130
|
PARMAR JAVANJI NATHAJI
|
00045
|
BARB0DBTTOI
|
983
|
983
|
Processed
|
11/05/2024
|
|
3974353711
|
|
Mr. JAVANJI NATHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MODASA
|
GJ-09-008-032-002/7710183
()
|
1109008000NRG25080520240124050
|
08/05/2024
|
RATHOD SURYABEN KODARJI
|
1109008WL002130
|
RATHOD SURYABEN KODARJI
|
00045
|
BARB0DBTTOI
|
984
|
984
|
Processed
|
11/05/2024
|
|
3974353719
|
|
SURYABEN KODARJI RAH
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-032-002/77710237
()
|
1109008000NRG25080520240124051
|
08/05/2024
|
RATHOD LILABEN JASUJI
|
1109008WL002130
|
RATHOD LILABEN JASUJI
|
00045
|
BARB0DBTTOI
|
984
|
984
|
Processed
|
11/05/2024
|
|
3974353712
|
|
RATHOD LALIBEN
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-032-002/77710238
()
|
1109008000NRG25080520240124052
|
08/05/2024
|
PARMAR BHARATBHAI RAYAJI
|
1109008WL002130
|
PARMAR BHARATBHAI RAYAJI
|
00045
|
BARB0DBTTOI
|
937
|
937
|
Processed
|
11/05/2024
|
|
3974353709
|
|
Mr. BHARATKUMAR RAYAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MODASA
|
GJ-09-008-032-002/77710241
()
|
1109008000NRG25080520240124053
|
08/05/2024
|
PARMAR KOMALBEN JESHJI
|
1109008WL002130
|
PARMAR KOMALBEN JESHJI
|
00045
|
BARB0DBTTOI
|
937
|
937
|
Processed
|
11/05/2024
|
|
3974353730
|
|
KOMALBEN JEASHAJI PA
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-032-002/77710242
()
|
1109008000NRG25080520240124054
|
08/05/2024
|
PARMAR SAVITABEN VAJAJI
|
1109008WL002130
|
PARMAR SAVITABEN VAJAJI
|
00045
|
BARB0DBTTOI
|
937
|
937
|
Processed
|
11/05/2024
|
|
3974353707
|
|
SAVITABEN VAJAJI PAR
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-032-002/777112057
()
|
1109008000NRG25080520240124055
|
08/05/2024
|
KHANT KANUBHAI CHAGANBHAI
|
1109008WL002130
|
KHANT KANUBHAI CHAGANBHAI
|
00045
|
BARB0DBTTOI
|
937
|
937
|
Processed
|
11/05/2024
|
|
3974353715
|
|
KANUJI CHHAGANJI KHA
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-032-002/77712040
()
|
1109008000NRG25080520240124057
|
08/05/2024
|
PARMAR GAJIBEN KANUJI
|
1109008WL002130
|
PARMAR GAJIBEN KANUJI
|
00045
|
BARB0DBTTOI
|
948
|
948
|
Processed
|
11/05/2024
|
|
3974353723
|
|
GAJIBEN KANUJI PARMA
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-032-002/77712041
()
|
1109008000NRG25080520240124058
|
08/05/2024
|
PARMAR BHAVNABEN MANGAJI
|
1109008WL002130
|
PARMAR BHAVNABEN MANGAJI
|
00045
|
BARB0DBTTOI
|
948
|
948
|
Processed
|
11/05/2024
|
|
3974353718
|
|
BHAVNABEN MANGAJI PA
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-032-002/77712042
()
|
1109008000NRG25080520240124059
|
08/05/2024
|
PARMAR SOMAJI UMEDJI
|
1109008WL002130
|
PARMAR SOMAJI UMEDJI
|
00045
|
BARB0DBTTOI
|
948
|
948
|
Processed
|
11/05/2024
|
|
3974353699
|
|
PARMAR SOMAJI UMEDJI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-032-002/77712042
()
|
1109008000NRG25080520240124060
|
08/05/2024
|
PARMAR TEJALBEN SOMAJI
|
1109008WL002130
|
PARMAR TEJALBEN SOMAJI
|
00045
|
BARB0DBTTOI
|
969
|
969
|
Processed
|
11/05/2024
|
|
3974353708
|
|
TEJALBEN SOMAJI PARM
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-032-002/77712046
()
|
1109008000NRG25080520240124061
|
08/05/2024
|
PARMAR SURTABEN DHULAJI
|
1109008WL002130
|
PARMAR SURTABEN DHULAJI
|
00045
|
BARB0DBTTOI
|
969
|
969
|
Processed
|
11/05/2024
|
|
3974353701
|
|
SURTABEN DHULAJI PAR
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-032-003/100053
()
|
1109008000NRG25080520240124062
|
08/05/2024
|
JADEJA KISHANBA SANJYASINH
|
1109008WL002130
|
JADEJA KISHANBA SANJYASINH
|
00045
|
BARB0DBTTOI
|
982
|
982
|
Processed
|
11/05/2024
|
|
3974353747
|
|
Mrs. KISHANBA SANJAYSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-032-003/10011
()
|
1109008000NRG25080520240124063
|
08/05/2024
|
BAMNIYA JINALBEN DIPAKAKUMAR
|
1109008WL002130
|
BAMNIYA JINALBEN DIPAKAKUMAR
|
00045
|
BARB0DBTTOI
|
983
|
983
|
Processed
|
11/05/2024
|
|
3974353734
|
|
BAMANIYA JINALBEN DI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-032-003/7710048
()
|
1109008000NRG25080520240124064
|
08/05/2024
|
KHANT LAXMANBHAI PUJABHAI
|
1109008WL002130
|
KHANT LAXMANBHAI PUJABHAI
|
00045
|
BARB0DBTTOI
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974353720
|
|
Mr. LAXMANBHAI PUNJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-032-003/7710191
()
|
1109008000NRG25080520240124065
|
08/05/2024
|
KHANT BABUBHAI
|
1109008WL002130
|
KHANT BABUBHAI
|
00045
|
BARB0DBTTOI
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974353749
|
|
Mr. BABUBHAI KACHARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-032-003/7710191
()
|
1109008000NRG25080520240124066
|
08/05/2024
|
KHANT KAILASHBEN BABUBHI
|
1109008WL002130
|
KHANT KAILASHBEN BABUBHI
|
00045
|
BARB0DBTTOI
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974353746
|
|
Mr. KAELASBEN BABUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-032-003/77710226
()
|
1109008000NRG25080520240124067
|
08/05/2024
|
khant meenaben natubhai
|
1109008WL002130
|
khant meenaben natubhai
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974353724
|
|
Mrs. MINABEN NATUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51339
|
51339
|
|
|
|
|
|
|
|
|
53
|
MODASA
|
GJ-09-008-032-002/7710039
()
|
1109008000NRG25080520240124034
|
08/05/2024
|
PARMAR KIRANBEN RANJITJI
|
1109008WL002130
|
PARMAR KIRANBEN RANJITJI
|
00415
|
SBIN0013174
|
956
|
956
|
Processed
|
11/05/2024
|
|
3974353697
|
|
Mrs. KIRANBEN RANJITSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
54
|
MODASA
|
GJ-09-008-032-002/77712040
()
|
1109008000NRG25080520240124056
|
08/05/2024
|
PARMAR KANUJI UMEDJI
|
1109008WL002130
|
PARMAR KANUJI UMEDJI
|
00502
|
BKDN0700000
|
948
|
948
|
Processed
|
11/05/2024
|
|
3974353696
|
|
KANUJI UMEDJI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53243
|
53243
|
|
|
|
|
|
|
|