|
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-09-008-008-002/77119213
()
|
1109008000NRG25080520240129716
|
10/05/2024
|
VANKAR MOGABHAI DAHYABHAI
|
1109008WL002209
|
VANKAR MOGABHAI DAHYABHAI
|
00045
|
BARB0DBSDOI
|
1169
|
1169
|
Processed
|
15/05/2024
|
|
4046725322
|
|
MOGHABHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-008-002/77119439
()
|
1109008000NRG25080520240129719
|
10/05/2024
|
SOLANKI LAXMIBEN MAHENDRABHAI
|
1109008WL002209
|
SOLANKI LAXMIBEN MAHENDRABHAI
|
00045
|
BARB0DBSDOI
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046725321
|
|
LAKSHMIBEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-008-002/7711961
()
|
1109008000NRG25080520240129723
|
10/05/2024
|
RAMILABEN BHULABHAI
|
1109008WL002209
|
RAMILABEN BHULABHAI
|
00045
|
BARB0DBSDOI
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
4046725323
|
|
RAMILABEN BHULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3505
|
3505
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-024-001/7711943
()
|
1109008000NRG25080520240129753
|
10/05/2024
|
RATHOD RAKESHKUMAR KANUBHAI
|
1109008WL002209
|
RATHOD RAKESHKUMAR KANUBHAI
|
00045
|
BARB0DBTTOI
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046725324
|
|
RAKESHKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-024-001/7711946
()
|
1109008000NRG25080520240129757
|
10/05/2024
|
KHANT JASHUBHAI
|
1109008WL002209
|
KHANT JASHUBHAI
|
00045
|
BARB0DBTTOI
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046725325
|
|
ASHUBHAI SIVABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-008-002/77119114
()
|
1109008000NRG25080520240129715
|
10/05/2024
|
SAVITABEN
|
1109008WL002209
|
SAVITABEN
|
00045
|
BARB0MODASA
|
1177
|
1177
|
Processed
|
15/05/2024
|
|
4046725319
|
|
SAVITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-008-002/77119219
()
|
1109008000NRG25080520240129717
|
10/05/2024
|
PARMAR SARDARJI JESHINGJI
|
1109008WL002209
|
PARMAR SARDARJI JESHINGJI
|
00045
|
BARB0MODASA
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046725320
|
|
PARMAR SARDARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2337
|
2337
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-008-002/7711908
()
|
1109008000NRG25080520240129714
|
10/05/2024
|
MANISHKUMAR SOLANKI
|
1109008WL002209
|
MANISHKUMAR SOLANKI
|
00057
|
BARB0BGGBXX
|
1239
|
1239
|
Processed
|
15/05/2024
|
|
4046725365
|
|
SOLANKI MANISHKUMAR
|
IDBI BANK(607095)
|
|
9
|
MODASA
|
GJ-09-008-008-002/7711960
()
|
1109008000NRG25080520240129720
|
10/05/2024
|
VANKAR KHEMABHAI ARAKHABHAI
|
1109008WL002209
|
VANKAR KHEMABHAI ARAKHABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046725367
|
|
KHEMABHAI ARKHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-008-002/7711960
()
|
1109008000NRG25080520240129721
|
10/05/2024
|
VANKAR VINABEN KHEMABHAI
|
1109008WL002209
|
VANKAR VINABEN KHEMABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046725366
|
|
VINABEN KHEMABHAI VA
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-008-002/7711961
()
|
1109008000NRG25080520240129722
|
10/05/2024
|
BHULABHAI SUKHABHAI
|
1109008WL002209
|
BHULABHAI SUKHABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046725360
|
|
BHULABHAI SUKHABHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-024-001/7711910
()
|
1109008000NRG25080520240129724
|
10/05/2024
|
KHANT DHARMISHTHABEN SHAILESHBHA
|
1109008WL002209
|
KHANT DHARMISHTHABEN SHAILESHBHA
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
4046725363
|
|
DHARMISHTHABEN SHAIL
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-024-001/7711911
()
|
1109008000NRG25080520240129725
|
10/05/2024
|
KHANT PRIYANKABEN AJAYKUMAR
|
1109008WL002209
|
KHANT PRIYANKABEN AJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1177
|
1177
|
Processed
|
15/05/2024
|
|
4046725328
|
|
KHANT PRIYANKABEN AJ
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-024-001/7711912
()
|
1109008000NRG25080520240129726
|
10/05/2024
|
KHANT BHIKHABHAI KODARJI
|
1109008WL002209
|
KHANT BHIKHABHAI KODARJI
|
00057
|
BARB0BGGBXX
|
1178
|
1178
|
Processed
|
15/05/2024
|
|
4046725338
|
|
BHIKHABHAI KODARJI K
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-024-001/7711912
()
|
1109008000NRG25080520240129727
|
10/05/2024
|
KHANT VISHNUBAHEN BHIKHABHAI
|
1109008WL002209
|
KHANT VISHNUBAHEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1179
|
1179
|
Processed
|
15/05/2024
|
|
4046725350
|
|
VISHNUBEN BHIKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MODASA
|
GJ-09-008-024-001/7711913
()
|
1109008000NRG25080520240129728
|
10/05/2024
|
KHANT KANKUBEN KHUMANJI
|
1109008WL002209
|
KHANT KANKUBEN KHUMANJI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046725344
|
|
KANKUBEN KHUMANJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MODASA
|
GJ-09-008-024-001/7711915
()
|
1109008000NRG25080520240129729
|
10/05/2024
|
KHANT UDABEN BHIKHAJI
|
1109008WL002209
|
KHANT UDABEN BHIKHAJI
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4046725354
|
|
UDABEN BHIKHAJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MODASA
|
GJ-09-008-024-001/7711919
()
|
1109008000NRG25080520240129730
|
10/05/2024
|
KHANT BALAJI DHULAJI
|
1109008WL002209
|
KHANT BALAJI DHULAJI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
15/05/2024
|
|
4046725337
|
|
KHANT BALAJI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MODASA
|
GJ-09-008-024-001/7711920
()
|
1109008000NRG25080520240129731
|
10/05/2024
|
CHAUHAN SUMITRABEN ROHITKUMAR
|
1109008WL002209
|
CHAUHAN SUMITRABEN ROHITKUMAR
|
00057
|
BARB0BGGBXX
|
1178
|
1178
|
Processed
|
15/05/2024
|
|
4046725361
|
|
SUMITRABEN ROHITBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-024-001/7711921
()
|
1109008000NRG25080520240129733
|
10/05/2024
|
KHANT JAGABHAI DHULABHAI
|
1109008WL002209
|
KHANT JAGABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1178
|
1178
|
Processed
|
15/05/2024
|
|
4046725358
|
|
JAGABHAI DHULABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-024-001/7711921
()
|
1109008000NRG25080520240129732
|
10/05/2024
|
KHANT RAJAKABEN JAGABHAI
|
1109008WL002209
|
KHANT RAJAKABEN JAGABHAI
|
00057
|
BARB0BGGBXX
|
1178
|
1178
|
Processed
|
15/05/2024
|
|
4046725362
|
|
RAJAKABEN JAGABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-024-001/7711923
()
|
1109008000NRG25080520240129734
|
10/05/2024
|
KHANT KAPILABEN BHURAJI
|
1109008WL002209
|
KHANT KAPILABEN BHURAJI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046725348
|
|
KAPILABEN BHURAJI KH
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-024-001/7711925
()
|
1109008000NRG25080520240129736
|
10/05/2024
|
KHANT ALPESHKUMAR BALAJI
|
1109008WL002209
|
KHANT ALPESHKUMAR BALAJI
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4046725340
|
|
KHANT ALPESHKUMAR BALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MODASA
|
GJ-09-008-024-001/7711925
()
|
1109008000NRG25080520240129735
|
10/05/2024
|
KHANT MANDABEN ALPESHKUMAR
|
1109008WL002209
|
KHANT MANDABEN ALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
1179
|
1179
|
Processed
|
15/05/2024
|
|
4046725332
|
|
KHANT MANDABEN ALPESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-024-001/7711928
()
|
1109008000NRG25080520240129737
|
10/05/2024
|
CHAUHAN BHARTIBEN BHARATSINH
|
1109008WL002209
|
CHAUHAN BHARTIBEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046725334
|
|
CHAUHAN BHARTIBEN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-024-001/7711929
()
|
1109008000NRG25080520240129738
|
10/05/2024
|
KHANT MAHESHKUMAR PARBATSINH
|
1109008WL002209
|
KHANT MAHESHKUMAR PARBATSINH
|
00057
|
BARB0BGGBXX
|
40
|
40
|
Processed
|
15/05/2024
|
|
4046725357
|
|
MAHESHKUMAR PARBATSI
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-024-001/7711930
()
|
1109008000NRG25080520240129739
|
10/05/2024
|
KHANT GOTALBEN VADUJI
|
1109008WL002209
|
KHANT GOTALBEN VADUJI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046725345
|
|
GOTALBEN VADUJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-024-001/7711931
()
|
1109008000NRG25080520240129740
|
10/05/2024
|
JIGARKUMAR KANTIBHAI KHANT
|
1109008WL002209
|
JIGARKUMAR KANTIBHAI KHANT
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4046725326
|
|
JIGARBHAI KANTISJNH
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-024-001/7711931
()
|
1109008000NRG25080520240129741
|
10/05/2024
|
KHANT SAVITABEN JIGARBHAI
|
1109008WL002209
|
KHANT SAVITABEN JIGARBHAI
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4046725335
|
|
KHANT SAVITABEN JIGARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-024-001/7711933
()
|
1109008000NRG25080520240129742
|
10/05/2024
|
RATHOD SUGANBEN BHARATJI
|
1109008WL002209
|
RATHOD SUGANBEN BHARATJI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
15/05/2024
|
|
4046725346
|
|
RATHOD SUGNABEN BHARATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-024-001/7711933
()
|
1109008000NRG25080520240129743
|
10/05/2024
|
RATHOD VIRENDRA BHARATBHAI
|
1109008WL002209
|
RATHOD VIRENDRA BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046725336
|
|
VIRENDRA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-024-001/7711934
()
|
1109008000NRG25080520240129744
|
10/05/2024
|
KHANT PARTHIJI JODHAJI
|
1109008WL002209
|
KHANT PARTHIJI JODHAJI
|
00057
|
BARB0BGGBXX
|
40
|
40
|
Processed
|
15/05/2024
|
|
4046725341
|
|
PARTHIJI JODHAJI KHA
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-024-001/7711935
()
|
1109008000NRG25080520240129745
|
10/05/2024
|
KHANT KANTABEN RAMESHBHAI
|
1109008WL002209
|
KHANT KANTABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046725356
|
|
KANTABEN RAMESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-024-001/7711936
()
|
1109008000NRG25080520240129746
|
10/05/2024
|
RATHOD TEJABEN ANILKUMAR
|
1109008WL002209
|
RATHOD TEJABEN ANILKUMAR
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
15/05/2024
|
|
4046725351
|
|
TEJABEN ANILKUMAR RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-024-001/7711937
()
|
1109008000NRG25080520240129747
|
10/05/2024
|
RATHOD SAVITABEN KANUJI
|
1109008WL002209
|
RATHOD SAVITABEN KANUJI
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4046725352
|
|
SAVITABEN KANUJI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-024-001/7711938
()
|
1109008000NRG25080520240129748
|
10/05/2024
|
KHANT RAMILABEN HARESHBHAI
|
1109008WL002209
|
KHANT RAMILABEN HARESHBHAI
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4046725333
|
|
KHANT RAMILABEN HARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-024-001/7711939
()
|
1109008000NRG25080520240129749
|
10/05/2024
|
KHANT SAVITABEN SURESHKUMAR
|
1109008WL002209
|
KHANT SAVITABEN SURESHKUMAR
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046725329
|
|
SAVITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-024-001/7711939
()
|
1109008000NRG25080520240129750
|
10/05/2024
|
RATHOD VAIBHAVKUMAR SURESHKUMAR
|
1109008WL002209
|
RATHOD VAIBHAVKUMAR SURESHKUMAR
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
15/05/2024
|
|
4046725327
|
|
VAIBHAV SURESHKUMAR RATHOD
|
BANK OF INDIA(508505)
|
|
39
|
MODASA
|
GJ-09-008-024-001/7711941
()
|
1109008000NRG25080520240129751
|
10/05/2024
|
KHANT SONALBEN MAHENDRAKUMAR
|
1109008WL002209
|
KHANT SONALBEN MAHENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
40
|
40
|
Processed
|
15/05/2024
|
|
4046725331
|
|
KHANT SONALBEN MAHENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-024-001/7711942
()
|
1109008000NRG25080520240129752
|
10/05/2024
|
KHANT MUKESHBHAI BABUBHAI
|
1109008WL002209
|
KHANT MUKESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4046725349
|
|
MUKESHBHAI BABUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-024-001/7711944
()
|
1109008000NRG25080520240129754
|
10/05/2024
|
RATHOD SHANTABEN BALAJI
|
1109008WL002209
|
RATHOD SHANTABEN BALAJI
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4046725364
|
|
SANTABEN BALAJI RATH
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-024-001/7711945
()
|
1109008000NRG25080520240129756
|
10/05/2024
|
KHANT MAHESHBHAI BAKABHAI
|
1109008WL002209
|
KHANT MAHESHBHAI BAKABHAI
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4046725339
|
|
MR MAHESHBHAI BAKABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MODASA
|
GJ-09-008-024-001/7711945
()
|
1109008000NRG25080520240129755
|
10/05/2024
|
KHANT MANJULABEN BAKABHAI
|
1109008WL002209
|
KHANT MANJULABEN BAKABHAI
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4046725347
|
|
MANJULABEN BAKABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-024-001/7711946
()
|
1109008000NRG25080520240129758
|
10/05/2024
|
KHANT BALVANTKUMAR JASHUSINH
|
1109008WL002209
|
KHANT BALVANTKUMAR JASHUSINH
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
4046725355
|
|
BALAVANTKUMAR JASUBH
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-024-001/7711947
()
|
1109008000NRG25080520240129759
|
10/05/2024
|
PARMAR BHAVANABEN
|
1109008WL002209
|
PARMAR BHAVANABEN
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046725353
|
|
BHAVNABEN KALABHAI P
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-024-001/7711948
()
|
1109008000NRG25080520240129760
|
10/05/2024
|
PARMAR KINJALBEN ALPITKUMAR
|
1109008WL002209
|
PARMAR KINJALBEN ALPITKUMAR
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
4046725342
|
|
KINJALBEN VIRAJI CHA
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-024-001/7711949
()
|
1109008000NRG25080520240129762
|
10/05/2024
|
RATHOD ASHABEN BHARATBHAI
|
1109008WL002209
|
RATHOD ASHABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4046725330
|
|
RATHOD ASHABEN BHARA
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-024-001/7711949
()
|
1109008000NRG25080520240129761
|
10/05/2024
|
RATHOD BHARAT
|
1109008WL002209
|
RATHOD BHARAT
|
00057
|
BARB0BGGBXX
|
1177
|
1177
|
Processed
|
15/05/2024
|
|
4046725359
|
|
BHARATKUMAR KUBERBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-024-002/7711875
()
|
1109008000NRG25080520240129763
|
10/05/2024
|
KHANT ASHABEN SANJAYKUMAR
|
1109008WL002209
|
KHANT ASHABEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1178
|
1178
|
Processed
|
15/05/2024
|
|
4046725343
|
|
ASHABEN SANJAYBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47014
|
47014
|
|
|
|
|
|
|
|
|
50
|
MODASA
|
GJ-09-008-008-002/77119229
()
|
1109008000NRG25080520240129718
|
10/05/2024
|
solanki krunalkumar khemabhai
|
1109008WL002209
|
solanki krunalkumar khemabhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046725318
|
|
SOLANKI KRUNALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56886
|
56886
|
|
|
|
|
|
|
|