|
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
|
AMOD
|
GJ-16-006-034-001/768483496
(Ochhan)
|
1116006000NRG25180420240001308
|
19/04/2024
|
RAMANBHAI DAHYABHAI PATEL
|
1116006WL000225
|
RAMANBHAI DAHYABHAI PATEL
|
00045
|
BARB0AMODXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364598675
|
|
RAMANBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
AMOD
|
GJ-16-006-044-001/7684499
(Sonama)
|
1116006000NRG25180420240001264
|
19/04/2024
|
bharatsinh chandrasinh chauhan
|
1116006WL000210
|
bharatsinh chandrasinh chauhan
|
00045
|
BARB0AMODXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364598654
|
|
BHARATSINH CHANDRASINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMOD
|
GJ-16-006-044-001/7684519
(Sonama)
|
1116006000NRG25180420240001265
|
19/04/2024
|
vasava satish rameshbhai
|
1116006WL000210
|
vasava satish rameshbhai
|
00045
|
BARB0AMODXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364598632
|
|
VASAVA SATISH RAMESH
|
BANK OF BARODA(606985)
|
|
4
|
AMOD
|
GJ-16-006-044-001/7684521
(Sonama)
|
1116006000NRG25180420240001266
|
19/04/2024
|
CHAUHAN VIKRAMSINH KANAKSINH
|
1116006WL000210
|
CHAUHAN VIKRAMSINH KANAKSINH
|
00045
|
BARB0AMODXX
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364598662
|
|
KANAKASINH JASHANVAT
|
BANK OF BARODA(606985)
|
|
5
|
AMOD
|
GJ-16-006-044-001/7684521
(Sonama)
|
1116006000NRG25180420240001267
|
19/04/2024
|
CHAUHAN VIKRAMSINH KANAKSINH
|
1116006WL000210
|
CHAUHAN VIKRAMSINH KANAKSINH
|
00045
|
BARB0AMODXX
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364598664
|
|
Mr. CHAUHAN VIKARAM KANAKSINH
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
6
|
AMOD
|
GJ-16-006-034-001/768483371
(Ochhan)
|
1116006000NRG25180420240001299
|
19/04/2024
|
RATHOD ISHVARBHAI BAKORBHAI
|
1116006WL000223
|
RATHOD ISHVARBHAI BAKORBHAI
|
00045
|
BARB0IKHARX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364598663
|
|
RATHOD IRCHHABEN ISH
|
BANK OF BARODA(606985)
|
|
7
|
AMOD
|
GJ-16-006-034-001/768483458
(Ochhan)
|
1116006000NRG25180420240001300
|
19/04/2024
|
MOHANBHAI RANCHODBHAI RATHOD
|
1116006WL000223
|
MOHANBHAI RANCHODBHAI RATHOD
|
00045
|
BARB0IKHARX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364598657
|
|
MOHANBHAI RANCHODBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
AMOD
|
GJ-16-006-034-001/768483458
(Ochhan)
|
1116006000NRG25180420240001301
|
19/04/2024
|
MOHANBHAI RANCHODBHAI RATHOD
|
1116006WL000223
|
MOHANBHAI RANCHODBHAI RATHOD
|
00045
|
BARB0IKHARX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364598658
|
|
LAKHIBEN MOHANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
AMOD
|
GJ-16-006-034-001/768483502
(Ochhan)
|
1116006000NRG25180420240001305
|
19/04/2024
|
BHUPATBHAI MELABHAI VASAVA
|
1116006WL000224
|
BHUPATBHAI MELABHAI VASAVA
|
00045
|
BARB0IKHARX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364598659
|
|
BHUPATBHAI MELABHAI
|
BANK OF BARODA(606985)
|
|
10
|
AMOD
|
GJ-16-006-034-001/768483504
(Ochhan)
|
1116006000NRG25180420240001307
|
19/04/2024
|
MANSANGBHAI ABHESSANG VASAVA
|
1116006WL000224
|
MANSANGBHAI ABHESSANG VASAVA
|
00045
|
BARB0IKHARX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364598656
|
|
MANSANG ABHESANGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
AMOD
|
GJ-16-006-034-001/768483505
(Ochhan)
|
1116006000NRG25180420240001302
|
19/04/2024
|
PRAVIN BHIKHABHAI VASAVA
|
1116006WL000223
|
PRAVIN BHIKHABHAI VASAVA
|
00045
|
BARB0IKHARX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364598655
|
|
PRAVIN BHIKHABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
12
|
AMOD
|
GJ-16-006-003-001/76847138
(Adwala)
|
1116006000NRG25180420240001244
|
19/04/2024
|
RATHOD KANTILAL SHANTILAL
|
1116006WL000207
|
RATHOD KANTILAL SHANTILAL
|
00048
|
BKID0003001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598641
|
|
RATHOD KANTILAL SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMOD
|
GJ-16-006-003-001/76847176
(Adwala)
|
1116006000NRG25180420240001224
|
19/04/2024
|
Rathod Maheshbhai Dhurabhai
|
1116006WL000203
|
Rathod Maheshbhai Dhurabhai
|
00048
|
BKID0003001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598667
|
|
MAHESHBHAI DHULABHAI RATHOD
|
UCO BANK(607066)
|
|
14
|
AMOD
|
GJ-16-006-003-001/768477010
(Adwala)
|
1116006000NRG25180420240001235
|
19/04/2024
|
RATHOD MADHAVHAI MAHIJIBHAI
|
1116006WL000205
|
RATHOD MADHAVHAI MAHIJIBHAI
|
00048
|
BKID0003001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598668
|
|
MADHABHAI MAHIJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
15
|
AMOD
|
GJ-16-006-003-001/768482668
(Adwala)
|
1116006000NRG25180420240001225
|
19/04/2024
|
RATHAOD RAMABHAI BHAGUBHAI
|
1116006WL000203
|
RATHAOD RAMABHAI BHAGUBHAI
|
00048
|
BKID0003001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598666
|
|
RAMABHAI BHAGUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
16
|
AMOD
|
GJ-16-006-003-001/76847189
(Adwala)
|
1116006000NRG25180420240001239
|
19/04/2024
|
SUDHABEN JAYANTIBHAI RATHOD
|
1116006WL000206
|
SUDHABEN JAYANTIBHAI RATHOD
|
00089
|
CBIN0280500
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598670
|
|
Mr. JAYANTIBHAI TRIBHOVANBHAI RATHOD
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
17
|
AMOD
|
GJ-16-006-003-001/768482659
(Adwala)
|
1116006000NRG25180420240001236
|
19/04/2024
|
RANJANBEN SHANTILAL
|
1116006WL000205
|
RANJANBEN SHANTILAL
|
00089
|
CBIN0280500
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598669
|
|
MR SHANTILAL FULABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
18
|
AMOD
|
GJ-16-006-012-001/76846913
(Dadapor)
|
1116006000NRG25180420240001272
|
19/04/2024
|
MELABHAI JETHABHAI RATHOD
|
1116006WL000214
|
MELABHAI JETHABHAI RATHOD
|
00415
|
SBIN0010942
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598631
|
|
MR MELABHAI JETHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMOD
|
GJ-16-006-012-001/76846996
(Dadapor)
|
1116006000NRG25180420240001292
|
19/04/2024
|
VITHALBHAI CHHAGANBAI RATHOD
|
1116006WL000218
|
VITHALBHAI CHHAGANBAI RATHOD
|
00415
|
SBIN0010942
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598661
|
|
MR VITHALBHAI CHHAGANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMOD
|
GJ-16-006-012-001/768478005
(Dadapor)
|
1116006000NRG25180420240001273
|
19/04/2024
|
MANGALBHAI POONJABHAI RATHOD
|
1116006WL000214
|
MANGALBHAI POONJABHAI RATHOD
|
00415
|
SBIN0010942
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598660
|
|
MR MANGALBHAI POONJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMOD
|
GJ-16-006-012-001/768478100
(Dadapor)
|
1116006000NRG25180420240001278
|
19/04/2024
|
RAMANBHAI LAXMANBHAI RATHOD
|
1116006WL000215
|
RAMANBHAI LAXMANBHAI RATHOD
|
00415
|
SBIN0010942
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598665
|
|
MR RAMANBHAI LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMOD
|
GJ-16-006-012-001/768478126
(Dadapor)
|
1116006000NRG25180420240001274
|
19/04/2024
|
KHODABHAI CHHAGANBHAI RATHOD
|
1116006WL000214
|
KHODABHAI CHHAGANBHAI RATHOD
|
00415
|
SBIN0010942
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598673
|
|
MR KHODABHAI CHHAGANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMOD
|
GJ-16-006-012-001/768478127
(Dadapor)
|
1116006000NRG25180420240001279
|
19/04/2024
|
RATHOD SOMABHAI PUNJABHAI
|
1116006WL000215
|
RATHOD SOMABHAI PUNJABHAI
|
00415
|
SBIN0010942
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598672
|
|
MR RATHOD SOMABHAI PUJABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMOD
|
GJ-16-006-012-001/768478129
(Dadapor)
|
1116006000NRG25180420240001269
|
19/04/2024
|
SURESHBHAI NAGJIBHAI RATHOD
|
1116006WL000212
|
SURESHBHAI NAGJIBHAI RATHOD
|
00415
|
SBIN0010942
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598671
|
|
MR SURESHBHAI NAGJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMOD
|
GJ-16-006-012-001/768478145
(Dadapor)
|
1116006000NRG25180420240001280
|
19/04/2024
|
RANJITBHAI PUNJABHAI RATHOD
|
1116006WL000215
|
RANJITBHAI PUNJABHAI RATHOD
|
00415
|
SBIN0010942
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598674
|
|
MRS SHANTABEN RANJITBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
26
|
AMOD
|
GJ-16-006-003-001/3503976
(Adwala)
|
1116006000NRG25180420240001234
|
19/04/2024
|
RATHOD CHIMANBHAI BHIKHUBHAI
|
1116006WL000205
|
RATHOD CHIMANBHAI BHIKHUBHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598622
|
|
RATHOD CHIMANBHAI BHIKHUBHAI
|
UCO BANK(607066)
|
|
27
|
AMOD
|
GJ-16-006-003-001/76847155
(Adwala)
|
1116006000NRG25180420240001263
|
19/04/2024
|
JADISH BHAILAL RATHOD
|
1116006WL000209
|
JADISH BHAILAL RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598614
|
|
MR JADISH BHAILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMOD
|
GJ-16-006-003-001/76847181
(Adwala)
|
1116006000NRG25180420240001229
|
19/04/2024
|
RATHOD HIRABEN GOVINDBHAI
|
1116006WL000204
|
RATHOD HIRABEN GOVINDBHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598617
|
|
RATHOD HIRABEN GOVIN
|
BANK OF BARODA(606985)
|
|
29
|
AMOD
|
GJ-16-006-003-001/76847182
(Adwala)
|
1116006000NRG25180420240001230
|
19/04/2024
|
RATHOD RAMESHBHAI DAHYABHAI
|
1116006WL000204
|
RATHOD RAMESHBHAI DAHYABHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598619
|
|
RATHOD RAMESHBHAI DAHYABHAI
|
UCO BANK(607066)
|
|
30
|
AMOD
|
GJ-16-006-003-001/76847188
(Adwala)
|
1116006000NRG25180420240001231
|
19/04/2024
|
RATHOD DOLATBHAI MULJIBHAI
|
1116006WL000204
|
RATHOD DOLATBHAI MULJIBHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598640
|
|
DOLATBHAI MULJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
31
|
AMOD
|
GJ-16-006-003-001/768482655
(Adwala)
|
1116006000NRG25180420240001240
|
19/04/2024
|
RATHOD BHIKHABHAI AMBUBHAI
|
1116006WL000206
|
RATHOD BHIKHABHAI AMBUBHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598620
|
|
RATHOD BHIKHABHAI AMBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMOD
|
GJ-16-006-003-001/768482657
(Adwala)
|
1116006000NRG25180420240001245
|
19/04/2024
|
SHARDABEN MANILAL RATHOD
|
1116006WL000207
|
SHARDABEN MANILAL RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598623
|
|
SHARDABEN MANILAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMOD
|
GJ-16-006-003-001/768482661
(Adwala)
|
1116006000NRG25180420240001241
|
19/04/2024
|
RATHOD NAHARSANG JIVABHAI
|
1116006WL000206
|
RATHOD NAHARSANG JIVABHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598635
|
|
Rathod Naharsang Jivabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMOD
|
GJ-16-006-003-001/768482665
(Adwala)
|
1116006000NRG25180420240001237
|
19/04/2024
|
SHANABHAI DOLATBHAI RATHOD
|
1116006WL000205
|
SHANABHAI DOLATBHAI RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598615
|
|
SHNABHAI DOLATBHAI RATHOD
|
UCO BANK(607066)
|
|
35
|
AMOD
|
GJ-16-006-003-001/768482727
(Adwala)
|
1116006000NRG25180420240001226
|
19/04/2024
|
RATHOD RAKESHKUMAR RATILAL
|
1116006WL000203
|
RATHOD RAKESHKUMAR RATILAL
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598633
|
|
MR RATHOD RAKESHKUMAR RATILAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMOD
|
GJ-16-006-003-001/768482728
(Adwala)
|
1116006000NRG25180420240001227
|
19/04/2024
|
KABHAIBHAI UDESANBHAI RATHOD
|
1116006WL000203
|
KABHAIBHAI UDESANBHAI RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598613
|
|
KABHAIBHAI UDESANGBH
|
BANK OF BARODA(606985)
|
|
37
|
AMOD
|
GJ-16-006-003-001/768482729
(Adwala)
|
1116006000NRG25180420240001228
|
19/04/2024
|
RATHOD BABUBEN MANUBHAI
|
1116006WL000203
|
RATHOD BABUBEN MANUBHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598616
|
|
RATHOD BABUBEN MANUBHAI
|
UCO BANK(607066)
|
|
38
|
AMOD
|
GJ-16-006-003-001/768482730
(Adwala)
|
1116006000NRG25180420240001232
|
19/04/2024
|
RATHOD SURESHBHAI MAGANBHAI
|
1116006WL000204
|
RATHOD SURESHBHAI MAGANBHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598639
|
|
MR RATHOD SURESHBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMOD
|
GJ-16-006-003-001/768482731
(Adwala)
|
1116006000NRG25180420240001233
|
19/04/2024
|
RATHOD UKEDBHAI GOVINDBHAI
|
1116006WL000204
|
RATHOD UKEDBHAI GOVINDBHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598638
|
|
MR RATHOD UKEDBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMOD
|
GJ-16-006-003-001/768482732
(Adwala)
|
1116006000NRG25180420240001242
|
19/04/2024
|
GOKULBHAI ASHABHAI RATHOD
|
1116006WL000206
|
GOKULBHAI ASHABHAI RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598621
|
|
GOKULBHAI ASHABHAI RATHOD
|
UCO BANK(607066)
|
|
41
|
AMOD
|
GJ-16-006-003-001/768482733
(Adwala)
|
1116006000NRG25180420240001246
|
19/04/2024
|
RATHOD DHURABHAI KOYJI
|
1116006WL000207
|
RATHOD DHURABHAI KOYJI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598624
|
|
RATHOD DHURABHAI KOYJIBHAI
|
UCO BANK(607066)
|
|
42
|
AMOD
|
GJ-16-006-003-001/768482734
(Adwala)
|
1116006000NRG25180420240001247
|
19/04/2024
|
RATHOD NATVARBHAI BUDHABHAI
|
1116006WL000207
|
RATHOD NATVARBHAI BUDHABHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598634
|
|
NATVARBHAI BUDHABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
43
|
AMOD
|
GJ-16-006-003-001/768482735
(Adwala)
|
1116006000NRG25180420240001243
|
19/04/2024
|
RATHOD AMARSANGBHAI MANGAL
|
1116006WL000206
|
RATHOD AMARSANGBHAI MANGAL
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598636
|
|
Mr. AMARSANGBHAI MANGABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMOD
|
GJ-16-006-003-001/768482738
(Adwala)
|
1116006000NRG25180420240001238
|
19/04/2024
|
RATHOD SANJAY JITA
|
1116006WL000205
|
RATHOD SANJAY JITA
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598625
|
|
MR RATHOD SANJAYBHAI JITABHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMOD
|
GJ-16-006-003-001/768482740
(Adwala)
|
1116006000NRG25180420240001248
|
19/04/2024
|
RATHOD BABARBHAI DHURABHAI
|
1116006WL000207
|
RATHOD BABARBHAI DHURABHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598637
|
|
RATHOD BABARBHAI DHURABHAI
|
UCO BANK(607066)
|
|
46
|
AMOD
|
GJ-16-006-012-001/76846909
(Dadapor)
|
1116006000NRG25180420240001271
|
19/04/2024
|
RAMANBHAI DABHAI RATHOD
|
1116006WL000214
|
RAMANBHAI DABHAI RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598649
|
|
MR RAMANBHAI DABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMOD
|
GJ-16-006-012-001/76846916
(Dadapor)
|
1116006000NRG25180420240001291
|
19/04/2024
|
GANGABEN NARSINHBHAI RATHOD
|
1116006WL000218
|
GANGABEN NARSINHBHAI RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598651
|
|
MRS GANGABEN NARSINHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMOD
|
GJ-16-006-012-001/76846917
(Dadapor)
|
1116006000NRG25180420240001281
|
19/04/2024
|
BHIKHABHAI MOHANBHAI RATHOD
|
1116006WL000216
|
BHIKHABHAI MOHANBHAI RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598645
|
|
MR BHIKHABHAI MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMOD
|
GJ-16-006-012-001/76846928
(Dadapor)
|
1116006000NRG25180420240001276
|
19/04/2024
|
RAJUBHAI SATUBHAI RATHOD
|
1116006WL000215
|
RAJUBHAI SATUBHAI RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598647
|
|
RAJUBHAI SATUBHAI RATHOD
|
UCO BANK(607066)
|
|
50
|
AMOD
|
GJ-16-006-012-001/76846942
(Dadapor)
|
1116006000NRG25180420240001282
|
19/04/2024
|
JAYANTIBHAI MANGALBHAI RATHOD
|
1116006WL000216
|
JAYANTIBHAI MANGALBHAI RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598629
|
|
MR JAYANTIBHAI MANGALBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMOD
|
GJ-16-006-012-001/76846999
(Dadapor)
|
1116006000NRG25180420240001277
|
19/04/2024
|
SURESHBHAI RANCHHODBHAI RATHOD
|
1116006WL000215
|
SURESHBHAI RANCHHODBHAI RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598643
|
|
SURESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
52
|
AMOD
|
GJ-16-006-012-001/76847022
(Dadapor)
|
1116006000NRG25180420240001293
|
19/04/2024
|
CHHITUBHAI PRABHATBHAI RATHOD
|
1116006WL000218
|
CHHITUBHAI PRABHATBHAI RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598652
|
|
MR CHHITUBHAI PRATAPBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMOD
|
GJ-16-006-012-001/76847025
(Dadapor)
|
1116006000NRG25180420240001283
|
19/04/2024
|
RATHOD SHANABHAI MANGALBHAI
|
1116006WL000216
|
RATHOD SHANABHAI MANGALBHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598642
|
|
MR RATHOD SHANABHAI MANGALBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMOD
|
GJ-16-006-012-001/768478081
(Dadapor)
|
1116006000NRG25180420240001286
|
19/04/2024
|
PRAVINBHAI DABHAI RATHOD
|
1116006WL000217
|
PRAVINBHAI DABHAI RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598644
|
|
MR PRAVINBHAI DABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMOD
|
GJ-16-006-012-001/768478136
(Dadapor)
|
1116006000NRG25180420240001275
|
19/04/2024
|
CHANDUBHAI CHHOTUBHAI RATHOD
|
1116006WL000214
|
CHANDUBHAI CHHOTUBHAI RATHOD
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598627
|
|
MR CHANDUBHAI CHHOTUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMOD
|
GJ-16-006-012-001/768478137
(Dadapor)
|
1116006000NRG25180420240001284
|
19/04/2024
|
RATHOD SURESHBHAI BHIKHABHAI
|
1116006WL000216
|
RATHOD SURESHBHAI BHIKHABHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598650
|
|
SURESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
57
|
AMOD
|
GJ-16-006-012-001/768478139
(Dadapor)
|
1116006000NRG25180420240001285
|
19/04/2024
|
RATHOD BALUBEN JESANGBHAI
|
1116006WL000216
|
RATHOD BALUBEN JESANGBHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598653
|
|
MRS BALUBEN JESANGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMOD
|
GJ-16-006-012-001/768478140
(Dadapor)
|
1116006000NRG25180420240001287
|
19/04/2024
|
RATHOD SAKUBEN UDESANG
|
1116006WL000217
|
RATHOD SAKUBEN UDESANG
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598628
|
|
MRS SHAKUBEN UDESAANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMOD
|
GJ-16-006-012-001/768478141
(Dadapor)
|
1116006000NRG25180420240001288
|
19/04/2024
|
RATHOD RAVJIBHAI MOHAN
|
1116006WL000217
|
RATHOD RAVJIBHAI MOHAN
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598646
|
|
RAVJIBHAI MOHANBHAI RATHOD
|
UCO BANK(607066)
|
|
60
|
AMOD
|
GJ-16-006-012-001/768478142
(Dadapor)
|
1116006000NRG25180420240001289
|
19/04/2024
|
RATHOD KANTIBHAI MOHANBHAI
|
1116006WL000217
|
RATHOD KANTIBHAI MOHANBHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598648
|
|
MR KANTIBHAI MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMOD
|
GJ-16-006-012-001/768478143
(Dadapor)
|
1116006000NRG25180420240001290
|
19/04/2024
|
RATHOD VINODBHAI BHIKHABHAI
|
1116006WL000217
|
RATHOD VINODBHAI BHIKHABHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598626
|
|
MR VINODBHAI BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMOD
|
GJ-16-006-012-001/768478144
(Dadapor)
|
1116006000NRG25180420240001294
|
19/04/2024
|
RATHOD SANJAYBHAI KANTIBHAI
|
1116006WL000218
|
RATHOD SANJAYBHAI KANTIBHAI
|
00462
|
UCBA0000311
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598630
|
|
MR RATHOD SANJAYBHAI KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142080
|
142080
|
|
|
|
|
|
|
|
|
63
|
AMOD
|
GJ-16-006-003-001/768482739
(Adwala)
|
1116006000NRG25180420240001270
|
19/04/2024
|
Rathod Savitaben Navinbhai
|
1116006WL000213
|
Rathod Savitaben Navinbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598610
|
|
RATHOD SAVITABEN NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMOD
|
GJ-16-006-034-001/768483499-A
(Ochhan)
|
1116006000NRG25180420240001304
|
19/04/2024
|
RAHTOD NARSINHBHAI LAXMANBHAI
|
1116006WL000224
|
RAHTOD NARSINHBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364598611
|
|
RATHOD NARSINHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMOD
|
GJ-16-006-034-001/768483503-A
(Ochhan)
|
1116006000NRG25180420240001306
|
19/04/2024
|
NARASIH GANPATBHAI VASAVA
|
1116006WL000224
|
NARASIH GANPATBHAI VASAVA
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364598618
|
|
NARASIH GANPATBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMOD
|
GJ-16-006-034-001/768483507-A
(Ochhan)
|
1116006000NRG25180420240001303
|
19/04/2024
|
LILABEN JAGDIS VASAVA
|
1116006WL000223
|
LILABEN JAGDIS VASAVA
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364598612
|
|
LILABEN JAGDIS VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14595
|
14595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247480
|
247480
|
|
|
|
|
|
|
|