|
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
()
|
1109008000NRG25170520240191884
|
17/05/2024
|
GITABEN
|
1109008WL003226
|
GITABEN
|
00045
|
BARB0DBTTOI
|
944
|
944
|
Processed
|
22/05/2024
|
|
4224715810
|
|
GITABEN DINUBHAI PAR
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-032-002/656333
()
|
1109008000NRG25170520240191883
|
17/05/2024
|
KAMLABEN
|
1109008WL003226
|
KAMLABEN
|
00045
|
BARB0DBTTOI
|
944
|
944
|
Processed
|
22/05/2024
|
|
4224715760
|
|
KAMALABEN HATHIJI PA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-032-002/656397
()
|
1109008000NRG25170520240191885
|
17/05/2024
|
JASHODABEN
|
1109008WL003226
|
JASHODABEN
|
00045
|
BARB0DBTTOI
|
944
|
944
|
Processed
|
22/05/2024
|
|
4224715779
|
|
ASODHABEN RAGHJI PA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-032-002/656398
()
|
1109008000NRG25170520240191886
|
17/05/2024
|
DHIRAJI
|
1109008WL003226
|
DHIRAJI
|
00045
|
BARB0DBTTOI
|
944
|
944
|
Processed
|
22/05/2024
|
|
4224715773
|
|
Mr. DHIRAJI UMEDJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MODASA
|
GJ-09-008-032-002/656398
()
|
1109008000NRG25170520240191887
|
17/05/2024
|
TEJUBEN
|
1109008WL003226
|
TEJUBEN
|
00045
|
BARB0DBTTOI
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224715775
|
|
Mrs. TEJUBEN DHIRAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-032-002/656399
()
|
1109008000NRG25170520240191888
|
17/05/2024
|
PARMAR DILIPBHAI BABUBHAI
|
1109008WL003226
|
PARMAR DILIPBHAI BABUBHAI
|
00045
|
BARB0DBTTOI
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224715787
|
|
DILIPKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-032-002/656399
()
|
1109008000NRG25170520240191889
|
17/05/2024
|
PARMAR SONALBEN DILIPBHAI
|
1109008WL003226
|
PARMAR SONALBEN DILIPBHAI
|
00045
|
BARB0DBTTOI
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224715789
|
|
Mrs. SONALBEN DILIPBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-032-002/658733
()
|
1109008000NRG25170520240191891
|
17/05/2024
|
BHIKHIBEN
|
1109008WL003226
|
BHIKHIBEN
|
00045
|
BARB0DBTTOI
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224715800
|
|
BHIKHIBEN KHATUJI PA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-032-002/658733
()
|
1109008000NRG25170520240191890
|
17/05/2024
|
KHATUJI
|
1109008WL003226
|
KHATUJI
|
00045
|
BARB0DBTTOI
|
975
|
975
|
Processed
|
22/05/2024
|
|
4224715780
|
|
KHATUJI LADUJI PARMA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-032-002/7708904
()
|
1109008000NRG25170520240191892
|
17/05/2024
|
KHANT RAMAJI KESHAJI
|
1109008WL003226
|
KHANT RAMAJI KESHAJI
|
00045
|
BARB0DBTTOI
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224715790
|
|
RAMAJI KESHAJI KHAN
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-032-002/7708904
()
|
1109008000NRG25170520240191893
|
17/05/2024
|
khant takhuben romaji
|
1109008WL003226
|
khant takhuben romaji
|
00045
|
BARB0DBTTOI
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224715759
|
|
TAKHUBEN RAMAJI KHNA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-032-002/7708911
()
|
1109008000NRG25170520240191894
|
17/05/2024
|
GITABEN
|
1109008WL003226
|
GITABEN
|
00045
|
BARB0DBTTOI
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224715761
|
|
GITABEN PARTHJI KHNA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-032-002/7708912
()
|
1109008000NRG25170520240191895
|
17/05/2024
|
BABUBEN
|
1109008WL003226
|
BABUBEN
|
00045
|
BARB0DBTTOI
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224715805
|
|
PARMAR BABUBEN
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-032-002/7708919
()
|
1109008000NRG25170520240191898
|
17/05/2024
|
RATHOD ASHVINKUMAR MANAJI
|
1109008WL003226
|
RATHOD ASHVINKUMAR MANAJI
|
00045
|
BARB0DBTTOI
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224715806
|
|
RATHOD ASHVINKUMAR M
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-032-002/7708919
()
|
1109008000NRG25170520240191896
|
17/05/2024
|
RATHOD SOMIBEN VADAJI
|
1109008WL003226
|
RATHOD SOMIBEN VADAJI
|
00045
|
BARB0DBTTOI
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224715785
|
|
SOMIBEN VADAJI RATHO
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-032-002/7708919
()
|
1109008000NRG25170520240191897
|
17/05/2024
|
sajanben ashwinkuamr
|
1109008WL003226
|
sajanben ashwinkuamr
|
00045
|
BARB0DBTTOI
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224715803
|
|
SAJANBEN ASHVINKUMAR
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-032-002/7708922
()
|
1109008000NRG25170520240191899
|
17/05/2024
|
DIVABEN
|
1109008WL003226
|
DIVABEN
|
00045
|
BARB0DBTTOI
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224715772
|
|
DIVABEN HIRAJI PARMA
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-032-002/7708957
()
|
1109008000NRG25170520240191900
|
17/05/2024
|
PARMAR METABEN
|
1109008WL003226
|
PARMAR METABEN
|
00045
|
BARB0DBTTOI
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224715792
|
|
MAHETABEN LAXMANJI P
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-032-002/7708959
()
|
1109008000NRG25170520240191901
|
17/05/2024
|
KHANT SHANTABEN VAKATAJI
|
1109008WL003226
|
KHANT SHANTABEN VAKATAJI
|
00045
|
BARB0DBTTOI
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224715784
|
|
SHANTABEN VAKTAJI KH
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-032-002/7710033
()
|
1109008000NRG25170520240191902
|
17/05/2024
|
CHAVDA BAVAJI PUJAJI
|
1109008WL003226
|
CHAVDA BAVAJI PUJAJI
|
00045
|
BARB0DBTTOI
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224715801
|
|
BALAJI PUNJAJI CHAVA
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-032-002/7710042
()
|
1109008000NRG25170520240191905
|
17/05/2024
|
PARMAR JAYESHAKUMAR ARJANJI
|
1109008WL003226
|
PARMAR JAYESHAKUMAR ARJANJI
|
00045
|
BARB0DBTTOI
|
978
|
978
|
Processed
|
22/05/2024
|
|
4224715796
|
|
JAYESHBHAI ARJANJI P
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-032-002/7710049
()
|
1109008000NRG25170520240191906
|
17/05/2024
|
RATHOD DINESHAJI DHULAJI
|
1109008WL003226
|
RATHOD DINESHAJI DHULAJI
|
00045
|
BARB0DBTTOI
|
978
|
978
|
Processed
|
22/05/2024
|
|
4224715795
|
|
Mr. DINESHBHAI DHURAJI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-032-002/7710061
()
|
1109008000NRG25170520240191907
|
17/05/2024
|
CHAVDA JAYNTIJI BALAJI
|
1109008WL003226
|
CHAVDA JAYNTIJI BALAJI
|
00045
|
BARB0DBTTOI
|
928
|
928
|
Processed
|
22/05/2024
|
|
4224715757
|
|
Mr. JAYNTIBHAI BALAJI CHAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-032-002/7710064
()
|
1109008000NRG25170520240191908
|
17/05/2024
|
PARMAR VIJAYABEN VAKTAJI
|
1109008WL003226
|
PARMAR VIJAYABEN VAKTAJI
|
00045
|
BARB0DBTTOI
|
928
|
928
|
Processed
|
22/05/2024
|
|
4224715762
|
|
VIJAYABEN VAKTUJI PA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-032-002/7710068
()
|
1109008000NRG25170520240191909
|
17/05/2024
|
KHANT KUNDANBHAI GALBAJI
|
1109008WL003226
|
KHANT KUNDANBHAI GALBAJI
|
00045
|
BARB0DBTTOI
|
928
|
928
|
Processed
|
22/05/2024
|
|
4224715765
|
|
KHANT KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-032-002/7710069
()
|
1109008000NRG25170520240191910
|
17/05/2024
|
RATHOD SHARDABEN JAGAJI
|
1109008WL003226
|
RATHOD SHARDABEN JAGAJI
|
00045
|
BARB0DBTTOI
|
928
|
928
|
Processed
|
22/05/2024
|
|
4224715799
|
|
Mrs. SHARADABEN JAGAJI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MODASA
|
GJ-09-008-032-002/7710115
()
|
1109008000NRG25170520240191911
|
17/05/2024
|
Lila ben donaji
|
1109008WL003226
|
Lila ben donaji
|
00045
|
BARB0DBTTOI
|
993
|
993
|
Processed
|
22/05/2024
|
|
4224715776
|
|
LILABEN DANAJI PARMA
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-032-002/7710119
()
|
1109008000NRG25170520240191912
|
17/05/2024
|
parmar induben sureshji
|
1109008WL003226
|
parmar induben sureshji
|
00045
|
BARB0DBTTOI
|
993
|
993
|
Processed
|
22/05/2024
|
|
4224715758
|
|
Mrs. SUDHABEN LALSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-032-002/7710127
()
|
1109008000NRG25170520240191913
|
17/05/2024
|
chavda jagaji
|
1109008WL003226
|
chavda jagaji
|
00045
|
BARB0DBTTOI
|
953
|
953
|
Processed
|
22/05/2024
|
|
4224715791
|
|
Mr. JAGDISHBHAI BALAJI CHAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MODASA
|
GJ-09-008-032-002/7710127
()
|
1109008000NRG25170520240191914
|
17/05/2024
|
chavda sangeetaben jagaji
|
1109008WL003226
|
chavda sangeetaben jagaji
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224715786
|
|
SANGITABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-032-002/7710130
()
|
1109008000NRG25170520240191915
|
17/05/2024
|
PARMAR REKHABEN SHIVAJI
|
1109008WL003226
|
PARMAR REKHABEN SHIVAJI
|
00045
|
BARB0DBTTOI
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224715793
|
|
REKHABEN SHIVAJI PAR
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-032-002/7710132
()
|
1109008000NRG25170520240191916
|
17/05/2024
|
kodiben
|
1109008WL003226
|
kodiben
|
00045
|
BARB0DBTTOI
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224715794
|
|
KODIBEN BALAJI PARMA
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-032-002/7710170
()
|
1109008000NRG25170520240191918
|
17/05/2024
|
CHAMPABEN
|
1109008WL003226
|
CHAMPABEN
|
00045
|
BARB0DBTTOI
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224715798
|
|
CHAMPABEN JAVANJI PA
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-032-002/7710170
()
|
1109008000NRG25170520240191919
|
17/05/2024
|
PARMAR JAGAJI JAVANJI
|
1109008WL003226
|
PARMAR JAGAJI JAVANJI
|
00045
|
BARB0DBTTOI
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224715797
|
|
Mr. JAGAJI JAVANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-032-002/7710170
()
|
1109008000NRG25170520240191917
|
17/05/2024
|
PARMAR JAVANJI NATHAJI
|
1109008WL003226
|
PARMAR JAVANJI NATHAJI
|
00045
|
BARB0DBTTOI
|
965
|
965
|
Processed
|
22/05/2024
|
|
4224715766
|
|
Mr. JAVANJI NATHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MODASA
|
GJ-09-008-032-002/7710183
()
|
1109008000NRG25170520240191920
|
17/05/2024
|
RATHOD SURYABEN KODARJI
|
1109008WL003226
|
RATHOD SURYABEN KODARJI
|
00045
|
BARB0DBTTOI
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224715778
|
|
SURYABEN KODARJI RAH
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-032-002/77111212
()
|
1109008000NRG25170520240191921
|
17/05/2024
|
Chavda Bhavnaben
|
1109008WL003226
|
Chavda Bhavnaben
|
00045
|
BARB0DBTTOI
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224715770
|
|
Mrs. BHAVANABEN FULAJIBHAI CHAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MODASA
|
GJ-09-008-032-002/77121
()
|
1109008000NRG25170520240191923
|
17/05/2024
|
RATHOD BHURIBEN KALUSINH
|
1109008WL003226
|
RATHOD BHURIBEN KALUSINH
|
00045
|
BARB0DBTTOI
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224715802
|
|
BHURIBEN KALUSINH RA
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-032-002/77121
()
|
1109008000NRG25170520240191922
|
17/05/2024
|
RATHOD KALABHAI CHANDUBHAI
|
1109008WL003226
|
RATHOD KALABHAI CHANDUBHAI
|
00045
|
BARB0DBTTOI
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224715771
|
|
KALABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-032-002/77710237
()
|
1109008000NRG25170520240191925
|
17/05/2024
|
RATHOD LILABEN JASUJI
|
1109008WL003226
|
RATHOD LILABEN JASUJI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224715767
|
|
RATHOD LALIBEN
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-032-002/77710238
()
|
1109008000NRG25170520240191926
|
17/05/2024
|
PARMAR BHARATBHAI RAYAJI
|
1109008WL003226
|
PARMAR BHARATBHAI RAYAJI
|
00045
|
BARB0DBTTOI
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224715764
|
|
Mr. BHARATKUMAR RAYAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MODASA
|
GJ-09-008-032-002/77710241
()
|
1109008000NRG25170520240191927
|
17/05/2024
|
PARMAR KOMALBEN JESHJI
|
1109008WL003226
|
PARMAR KOMALBEN JESHJI
|
00045
|
BARB0DBTTOI
|
907
|
907
|
Processed
|
22/05/2024
|
|
4224715788
|
|
KOMALBEN JEASHAJI PA
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-032-002/777112056
()
|
1109008000NRG25170520240191929
|
17/05/2024
|
hiralben
|
1109008WL003226
|
hiralben
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224715769
|
|
PARMAR HIRALBEN JAYE
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-032-002/777112056
()
|
1109008000NRG25170520240191928
|
17/05/2024
|
parmar jayesh chanduji
|
1109008WL003226
|
parmar jayesh chanduji
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224715768
|
|
Mr. JAYESHKUMAR CHANDUJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MODASA
|
GJ-09-008-032-002/777112057
()
|
1109008000NRG25170520240191930
|
17/05/2024
|
KHANT KANUBHAI CHAGANBHAI
|
1109008WL003226
|
KHANT KANUBHAI CHAGANBHAI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224715774
|
|
KANUJI CHHAGANJI KHA
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-032-002/77712040
()
|
1109008000NRG25170520240191932
|
17/05/2024
|
PARMAR GAJIBEN KANUJI
|
1109008WL003226
|
PARMAR GAJIBEN KANUJI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224715781
|
|
GAJIBEN KANUJI PARMA
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-032-002/77712041
()
|
1109008000NRG25170520240191933
|
17/05/2024
|
PARMAR BHAVNABEN MANGAJI
|
1109008WL003226
|
PARMAR BHAVNABEN MANGAJI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224715777
|
|
BHAVNABEN MANGAJI PA
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-032-002/77712042
()
|
1109008000NRG25170520240191934
|
17/05/2024
|
PARMAR SOMAJI UMEDJI
|
1109008WL003226
|
PARMAR SOMAJI UMEDJI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224715809
|
|
PARMAR SOMAJI UMEDJI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-032-002/77712042
()
|
1109008000NRG25170520240191935
|
17/05/2024
|
PARMAR TEJALBEN SOMAJI
|
1109008WL003226
|
PARMAR TEJALBEN SOMAJI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224715763
|
|
TEJALBEN SOMAJI PARM
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-032-002/77712046
()
|
1109008000NRG25170520240191936
|
17/05/2024
|
PARMAR SURTABEN DHULAJI
|
1109008WL003226
|
PARMAR SURTABEN DHULAJI
|
00045
|
BARB0DBTTOI
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224715808
|
|
SURTABEN DHULAJI PAR
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-032-003/100053
()
|
1109008000NRG25170520240191937
|
17/05/2024
|
JADEJA KISHANBA SANJYASINH
|
1109008WL003226
|
JADEJA KISHANBA SANJYASINH
|
00045
|
BARB0DBTTOI
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224715804
|
|
Mrs. KISHANBA SANJAYSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MODASA
|
GJ-09-008-032-003/7710048
()
|
1109008000NRG25170520240191938
|
17/05/2024
|
KHANT LAXMANBHAI PUJABHAI
|
1109008WL003226
|
KHANT LAXMANBHAI PUJABHAI
|
00045
|
BARB0DBTTOI
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224715807
|
|
Mr. LAXMANBHAI PUNJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MODASA
|
GJ-09-008-032-003/77710226
()
|
1109008000NRG25170520240191940
|
17/05/2024
|
KHANT LAXMIBEN LAXMANBHAI
|
1109008WL003226
|
KHANT LAXMIBEN LAXMANBHAI
|
00045
|
BARB0DBTTOI
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224715782
|
|
LAXMIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-032-003/77710226
()
|
1109008000NRG25170520240191939
|
17/05/2024
|
khant meenaben natubhai
|
1109008WL003226
|
khant meenaben natubhai
|
00045
|
BARB0DBTTOI
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224715783
|
|
Mrs. MINABEN NATUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52372
|
52372
|
|
|
|
|
|
|
|
|
55
|
MODASA
|
GJ-09-008-032-002/7710038
()
|
1109008000NRG25170520240191903
|
17/05/2024
|
PARMAR USHABEN JAVANJI
|
1109008WL003226
|
PARMAR USHABEN JAVANJI
|
00057
|
BARB0BGGBXX
|
978
|
978
|
Processed
|
22/05/2024
|
|
4224715813
|
|
USHABEN JAVATJI PARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
56
|
MODASA
|
GJ-09-008-032-002/77122
()
|
1109008000NRG25170520240191924
|
17/05/2024
|
PARMAR PRIYANKABEN MAHENDRAKUMAR
|
1109008WL003226
|
PARMAR PRIYANKABEN MAHENDRAKUMAR
|
00415
|
SBIN0000429
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224715756
|
|
PRIYANKABEN HASMUKHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
57
|
MODASA
|
GJ-09-008-032-002/7710039
()
|
1109008000NRG25170520240191904
|
17/05/2024
|
PARMAR KIRANBEN RANJITJI
|
1109008WL003226
|
PARMAR KIRANBEN RANJITJI
|
00415
|
SBIN0013174
|
978
|
978
|
Processed
|
22/05/2024
|
|
4224715811
|
|
Mrs. KIRANBEN RANJITSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
58
|
MODASA
|
GJ-09-008-032-002/77712040
()
|
1109008000NRG25170520240191931
|
17/05/2024
|
PARMAR KANUJI UMEDJI
|
1109008WL003226
|
PARMAR KANUJI UMEDJI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224715812
|
|
KANUJI UMEDJI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56178
|
56178
|
|
|
|
|
|
|
|