|
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
()
|
1109008000NRG25010520240082021
|
01/05/2024
|
GITABEN
|
1109008WL001369
|
GITABEN
|
00045
|
BARB0DBTTOI
|
966
|
966
|
Processed
|
09/05/2024
|
|
3862393398
|
|
GITABEN DINUBHAI PAR
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-032-002/656333
()
|
1109008000NRG25010520240082020
|
01/05/2024
|
KAMLABEN
|
1109008WL001369
|
KAMLABEN
|
00045
|
BARB0DBTTOI
|
966
|
966
|
Processed
|
09/05/2024
|
|
3862393404
|
|
KAMALABEN HATHIJI PA
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-032-002/656397
()
|
1109008000NRG25010520240082022
|
01/05/2024
|
JASHODABEN
|
1109008WL001369
|
JASHODABEN
|
00045
|
BARB0DBTTOI
|
979
|
979
|
Processed
|
09/05/2024
|
|
3862393420
|
|
ASODHABEN RAGHJI PA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-032-002/656398
()
|
1109008000NRG25010520240082023
|
01/05/2024
|
DHIRAJI
|
1109008WL001369
|
DHIRAJI
|
00045
|
BARB0DBTTOI
|
979
|
979
|
Processed
|
08/05/2024
|
|
3862393414
|
|
Mr. DHIRAJI UMEDJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MODASA
|
GJ-09-008-032-002/656398
()
|
1109008000NRG25010520240082024
|
01/05/2024
|
TEJUBEN
|
1109008WL001369
|
TEJUBEN
|
00045
|
BARB0DBTTOI
|
979
|
979
|
Processed
|
08/05/2024
|
|
3862393416
|
|
Mrs. TEJUBEN DHIRAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MODASA
|
GJ-09-008-032-002/656399
()
|
1109008000NRG25010520240082025
|
01/05/2024
|
PARMAR DILIPBHAI BABUBHAI
|
1109008WL001369
|
PARMAR DILIPBHAI BABUBHAI
|
00045
|
BARB0DBTTOI
|
979
|
979
|
Processed
|
09/05/2024
|
|
3862393428
|
|
DILIPKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-032-002/656399
()
|
1109008000NRG25010520240082026
|
01/05/2024
|
PARMAR SONALBEN DILIPBHAI
|
1109008WL001369
|
PARMAR SONALBEN DILIPBHAI
|
00045
|
BARB0DBTTOI
|
986
|
986
|
Processed
|
08/05/2024
|
|
3862393431
|
|
Mrs. SONALBEN DILIPBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MODASA
|
GJ-09-008-032-002/658733
()
|
1109008000NRG25010520240082028
|
01/05/2024
|
BHIKHIBEN
|
1109008WL001369
|
BHIKHIBEN
|
00045
|
BARB0DBTTOI
|
986
|
986
|
Processed
|
09/05/2024
|
|
3862393442
|
|
BHIKHIBEN KHATUJI PA
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-032-002/658733
()
|
1109008000NRG25010520240082027
|
01/05/2024
|
KHATUJI
|
1109008WL001369
|
KHATUJI
|
00045
|
BARB0DBTTOI
|
986
|
986
|
Processed
|
09/05/2024
|
|
3862393421
|
|
KHATUJI LADUJI PARMA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-032-002/7708904
()
|
1109008000NRG25010520240082029
|
01/05/2024
|
KHANT RAMAJI KESHAJI
|
1109008WL001369
|
KHANT RAMAJI KESHAJI
|
00045
|
BARB0DBTTOI
|
986
|
986
|
Processed
|
09/05/2024
|
|
3862393432
|
|
RAMAJI KESHAJI KHAN
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-032-002/7708904
()
|
1109008000NRG25010520240082030
|
01/05/2024
|
khant takhuben romaji
|
1109008WL001369
|
khant takhuben romaji
|
00045
|
BARB0DBTTOI
|
939
|
939
|
Processed
|
09/05/2024
|
|
3862393403
|
|
TAKHUBEN RAMAJI KHNA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-032-002/7708911
()
|
1109008000NRG25010520240082031
|
01/05/2024
|
GITABEN
|
1109008WL001369
|
GITABEN
|
00045
|
BARB0DBTTOI
|
939
|
939
|
Processed
|
09/05/2024
|
|
3862393405
|
|
GITABEN PARTHJI KHNA
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-032-002/7708912
()
|
1109008000NRG25010520240082032
|
01/05/2024
|
BABUBEN
|
1109008WL001369
|
BABUBEN
|
00045
|
BARB0DBTTOI
|
939
|
939
|
Processed
|
09/05/2024
|
|
3862393447
|
|
PARMAR BABUBEN
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-032-002/7708919
()
|
1109008000NRG25010520240082035
|
01/05/2024
|
RATHOD ASHVINKUMAR MANAJI
|
1109008WL001369
|
RATHOD ASHVINKUMAR MANAJI
|
00045
|
BARB0DBTTOI
|
918
|
918
|
Processed
|
09/05/2024
|
|
3862393448
|
|
RATHOD ASHVINKUMAR M
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-032-002/7708919
()
|
1109008000NRG25010520240082033
|
01/05/2024
|
RATHOD SOMIBEN VADAJI
|
1109008WL001369
|
RATHOD SOMIBEN VADAJI
|
00045
|
BARB0DBTTOI
|
918
|
918
|
Processed
|
09/05/2024
|
|
3862393426
|
|
SOMIBEN VADAJI RATHO
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-032-002/7708919
()
|
1109008000NRG25010520240082034
|
01/05/2024
|
sajanben ashwinkuamr
|
1109008WL001369
|
sajanben ashwinkuamr
|
00045
|
BARB0DBTTOI
|
918
|
918
|
Processed
|
09/05/2024
|
|
3862393444
|
|
SAJANBEN ASHVINKUMAR
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-032-002/7708922
()
|
1109008000NRG25010520240082036
|
01/05/2024
|
DIVABEN
|
1109008WL001369
|
DIVABEN
|
00045
|
BARB0DBTTOI
|
919
|
919
|
Processed
|
09/05/2024
|
|
3862393413
|
|
DIVABEN HIRAJI PARMA
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-032-002/7708957
()
|
1109008000NRG25010520240082037
|
01/05/2024
|
PARMAR METABEN
|
1109008WL001369
|
PARMAR METABEN
|
00045
|
BARB0DBTTOI
|
919
|
919
|
Processed
|
09/05/2024
|
|
3862393434
|
|
MAHETABEN LAXMANJI P
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-032-002/7708959
()
|
1109008000NRG25010520240082038
|
01/05/2024
|
KHANT SHANTABEN VAKATAJI
|
1109008WL001369
|
KHANT SHANTABEN VAKATAJI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
09/05/2024
|
|
3862393425
|
|
SHANTABEN VAKTAJI KH
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-032-002/7710033
()
|
1109008000NRG25010520240082039
|
01/05/2024
|
CHAVDA BAVAJI PUJAJI
|
1109008WL001369
|
CHAVDA BAVAJI PUJAJI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
09/05/2024
|
|
3862393443
|
|
BALAJI PUNJAJI CHAVA
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-032-002/7710042
()
|
1109008000NRG25010520240082042
|
01/05/2024
|
PARMAR JAYESHAKUMAR ARJANJI
|
1109008WL001369
|
PARMAR JAYESHAKUMAR ARJANJI
|
00045
|
BARB0DBTTOI
|
916
|
916
|
Processed
|
09/05/2024
|
|
3862393438
|
|
JAYESHBHAI ARJANJI P
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-032-002/7710049
()
|
1109008000NRG25010520240082043
|
01/05/2024
|
RATHOD DINESHAJI DHULAJI
|
1109008WL001369
|
RATHOD DINESHAJI DHULAJI
|
00045
|
BARB0DBTTOI
|
1022
|
1022
|
Processed
|
08/05/2024
|
|
3862393437
|
|
Mr. DINESHBHAI DHURAJI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-032-002/7710061
()
|
1109008000NRG25010520240082044
|
01/05/2024
|
CHAVDA JAYNTIJI BALAJI
|
1109008WL001369
|
CHAVDA JAYNTIJI BALAJI
|
00045
|
BARB0DBTTOI
|
1022
|
1022
|
Processed
|
08/05/2024
|
|
3862393400
|
|
Mr. JAYNTIBHAI BALAJI CHAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MODASA
|
GJ-09-008-032-002/7710064
()
|
1109008000NRG25010520240082045
|
01/05/2024
|
PARMAR VIJAYABEN VAKTAJI
|
1109008WL001369
|
PARMAR VIJAYABEN VAKTAJI
|
00045
|
BARB0DBTTOI
|
916
|
916
|
Processed
|
09/05/2024
|
|
3862393406
|
|
VIJAYABEN VAKTUJI PA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-032-002/7710068
()
|
1109008000NRG25010520240082046
|
01/05/2024
|
KHANT KUNDANBHAI GALBAJI
|
1109008WL001369
|
KHANT KUNDANBHAI GALBAJI
|
00045
|
BARB0DBTTOI
|
916
|
916
|
Processed
|
09/05/2024
|
|
3862393410
|
|
KHANT KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-032-002/7710069
()
|
1109008000NRG25010520240082047
|
01/05/2024
|
RATHOD SHARDABEN JAGAJI
|
1109008WL001369
|
RATHOD SHARDABEN JAGAJI
|
00045
|
BARB0DBTTOI
|
916
|
916
|
Processed
|
08/05/2024
|
|
3862393441
|
|
Mrs. SHARADABEN JAGAJI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MODASA
|
GJ-09-008-032-002/7710115
()
|
1109008000NRG25010520240082048
|
01/05/2024
|
Lila ben donaji
|
1109008WL001369
|
Lila ben donaji
|
00045
|
BARB0DBTTOI
|
966
|
966
|
Processed
|
09/05/2024
|
|
3862393417
|
|
LILABEN DANAJI PARMA
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-032-002/7710119
()
|
1109008000NRG25010520240082049
|
01/05/2024
|
parmar induben sureshji
|
1109008WL001369
|
parmar induben sureshji
|
00045
|
BARB0DBTTOI
|
966
|
966
|
Processed
|
08/05/2024
|
|
3862393402
|
|
Mrs. SUDHABEN LALSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MODASA
|
GJ-09-008-032-002/7710127
()
|
1109008000NRG25010520240082050
|
01/05/2024
|
chavda jagaji
|
1109008WL001369
|
chavda jagaji
|
00045
|
BARB0DBTTOI
|
967
|
967
|
Processed
|
08/05/2024
|
|
3862393433
|
|
Mr. JAGDISHBHAI BALAJI CHAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MODASA
|
GJ-09-008-032-002/7710127
()
|
1109008000NRG25010520240082051
|
01/05/2024
|
chavda sangeetaben jagaji
|
1109008WL001369
|
chavda sangeetaben jagaji
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862393427
|
|
SANGITABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-032-002/7710130
()
|
1109008000NRG25010520240082052
|
01/05/2024
|
PARMAR REKHABEN SHIVAJI
|
1109008WL001369
|
PARMAR REKHABEN SHIVAJI
|
00045
|
BARB0DBTTOI
|
949
|
949
|
Processed
|
09/05/2024
|
|
3862393435
|
|
REKHABEN SHIVAJI PAR
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-032-002/7710132
()
|
1109008000NRG25010520240082053
|
01/05/2024
|
kodiben
|
1109008WL001369
|
kodiben
|
00045
|
BARB0DBTTOI
|
949
|
949
|
Processed
|
09/05/2024
|
|
3862393436
|
|
KODIBEN BALAJI PARMA
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-032-002/7710170
()
|
1109008000NRG25010520240082055
|
01/05/2024
|
CHAMPABEN
|
1109008WL001369
|
CHAMPABEN
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
09/05/2024
|
|
3862393440
|
|
CHAMPABEN JAVANJI PA
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-032-002/7710170
()
|
1109008000NRG25010520240082056
|
01/05/2024
|
PARMAR JAGAJI JAVANJI
|
1109008WL001369
|
PARMAR JAGAJI JAVANJI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862393439
|
|
Mr. JAGAJI JAVANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-032-002/7710170
()
|
1109008000NRG25010520240082054
|
01/05/2024
|
PARMAR JAVANJI NATHAJI
|
1109008WL001369
|
PARMAR JAVANJI NATHAJI
|
00045
|
BARB0DBTTOI
|
949
|
949
|
Processed
|
08/05/2024
|
|
3862393411
|
|
Mr. JAVANJI NATHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MODASA
|
GJ-09-008-032-002/7710183
()
|
1109008000NRG25010520240082057
|
01/05/2024
|
RATHOD SURYABEN KODARJI
|
1109008WL001369
|
RATHOD SURYABEN KODARJI
|
00045
|
BARB0DBTTOI
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3862393419
|
|
SURYABEN KODARJI RAH
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-032-002/77710237
()
|
1109008000NRG25010520240082058
|
01/05/2024
|
RATHOD LILABEN JASUJI
|
1109008WL001369
|
RATHOD LILABEN JASUJI
|
00045
|
BARB0DBTTOI
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3862393412
|
|
RATHOD LALIBEN
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-032-002/77710238
()
|
1109008000NRG25010520240082059
|
01/05/2024
|
PARMAR BHARATBHAI RAYAJI
|
1109008WL001369
|
PARMAR BHARATBHAI RAYAJI
|
00045
|
BARB0DBTTOI
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3862393409
|
|
Mr. BHARATKUMAR RAYAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MODASA
|
GJ-09-008-032-002/77710241
()
|
1109008000NRG25010520240082060
|
01/05/2024
|
PARMAR KOMALBEN JESHJI
|
1109008WL001369
|
PARMAR KOMALBEN JESHJI
|
00045
|
BARB0DBTTOI
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3862393429
|
|
KOMALBEN JEASHAJI PA
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-032-002/77710242
()
|
1109008000NRG25010520240082061
|
01/05/2024
|
PARMAR SAVITABEN VAJAJI
|
1109008WL001369
|
PARMAR SAVITABEN VAJAJI
|
00045
|
BARB0DBTTOI
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3862393407
|
|
SAVITABEN VAJAJI PAR
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-032-002/777112057
()
|
1109008000NRG25010520240082062
|
01/05/2024
|
KHANT KANUBHAI CHAGANBHAI
|
1109008WL001369
|
KHANT KANUBHAI CHAGANBHAI
|
00045
|
BARB0DBTTOI
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3862393415
|
|
KANUJI CHHAGANJI KHA
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-032-002/77712040
()
|
1109008000NRG25010520240082064
|
01/05/2024
|
PARMAR GAJIBEN KANUJI
|
1109008WL001369
|
PARMAR GAJIBEN KANUJI
|
00045
|
BARB0DBTTOI
|
935
|
935
|
Processed
|
09/05/2024
|
|
3862393422
|
|
GAJIBEN KANUJI PARMA
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-032-002/77712041
()
|
1109008000NRG25010520240082065
|
01/05/2024
|
PARMAR BHAVNABEN MANGAJI
|
1109008WL001369
|
PARMAR BHAVNABEN MANGAJI
|
00045
|
BARB0DBTTOI
|
935
|
935
|
Processed
|
09/05/2024
|
|
3862393418
|
|
BHAVNABEN MANGAJI PA
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-032-002/77712042
()
|
1109008000NRG25010520240082066
|
01/05/2024
|
PARMAR SOMAJI UMEDJI
|
1109008WL001369
|
PARMAR SOMAJI UMEDJI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
09/05/2024
|
|
3862393399
|
|
PARMAR SOMAJI UMEDJI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-032-002/77712042
()
|
1109008000NRG25010520240082067
|
01/05/2024
|
PARMAR TEJALBEN SOMAJI
|
1109008WL001369
|
PARMAR TEJALBEN SOMAJI
|
00045
|
BARB0DBTTOI
|
960
|
960
|
Processed
|
09/05/2024
|
|
3862393408
|
|
TEJALBEN SOMAJI PARM
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-032-002/77712046
()
|
1109008000NRG25010520240082068
|
01/05/2024
|
PARMAR SURTABEN DHULAJI
|
1109008WL001369
|
PARMAR SURTABEN DHULAJI
|
00045
|
BARB0DBTTOI
|
1007
|
1007
|
Processed
|
09/05/2024
|
|
3862393401
|
|
SURTABEN DHULAJI PAR
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-032-003/100053
()
|
1109008000NRG25010520240082069
|
01/05/2024
|
JADEJA KISHANBA SANJYASINH
|
1109008WL001369
|
JADEJA KISHANBA SANJYASINH
|
00045
|
BARB0DBTTOI
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3862393446
|
|
Mrs. KISHANBA SANJAYSINH JADEJA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-032-003/10011
()
|
1109008000NRG25010520240082070
|
01/05/2024
|
BAMNIYA JINALBEN DIPAKAKUMAR
|
1109008WL001369
|
BAMNIYA JINALBEN DIPAKAKUMAR
|
00045
|
BARB0DBTTOI
|
1007
|
1007
|
Processed
|
09/05/2024
|
|
3862393430
|
|
BAMANIYA JINALBEN DI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-032-003/7710191
()
|
1109008000NRG25010520240082071
|
01/05/2024
|
KHANT BABUBHAI
|
1109008WL001369
|
KHANT BABUBHAI
|
00045
|
BARB0DBTTOI
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862393449
|
|
Mr. BABUBHAI KACHARABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MODASA
|
GJ-09-008-032-003/7710191
()
|
1109008000NRG25010520240082072
|
01/05/2024
|
KHANT KAILASHBEN BABUBHI
|
1109008WL001369
|
KHANT KAILASHBEN BABUBHI
|
00045
|
BARB0DBTTOI
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862393445
|
|
Mr. KAELASBEN BABUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-032-003/77710226
()
|
1109008000NRG25010520240082074
|
01/05/2024
|
KHANT LAXMIBEN LAXMANBHAI
|
1109008WL001369
|
KHANT LAXMIBEN LAXMANBHAI
|
00045
|
BARB0DBTTOI
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862393423
|
|
LAXMIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-032-003/77710226
()
|
1109008000NRG25010520240082073
|
01/05/2024
|
khant meenaben natubhai
|
1109008WL001369
|
khant meenaben natubhai
|
00045
|
BARB0DBTTOI
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862393424
|
|
Mrs. MINABEN NATUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51763
|
51763
|
|
|
|
|
|
|
|
|
53
|
MODASA
|
GJ-09-008-032-002/7710038
()
|
1109008000NRG25010520240082040
|
01/05/2024
|
PARMAR USHABEN JAVANJI
|
1109008WL001369
|
PARMAR USHABEN JAVANJI
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
09/05/2024
|
|
3862393395
|
|
USHABEN JAVATJI PARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
54
|
MODASA
|
GJ-09-008-032-002/7710039
()
|
1109008000NRG25010520240082041
|
01/05/2024
|
PARMAR KIRANBEN RANJITJI
|
1109008WL001369
|
PARMAR KIRANBEN RANJITJI
|
00415
|
SBIN0013174
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862393397
|
|
Mrs. KIRANBEN RANJITSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
55
|
MODASA
|
GJ-09-008-032-002/77712040
()
|
1109008000NRG25010520240082063
|
01/05/2024
|
PARMAR KANUJI UMEDJI
|
1109008WL001369
|
PARMAR KANUJI UMEDJI
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
09/05/2024
|
|
3862393396
|
|
KANUJI UMEDJI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54618
|
54618
|
|
|
|
|
|
|
|