|
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
()
|
1109008000NRG25150520240169543
|
16/05/2024
|
VANKAR MOGABHAI DAHYABHAI
|
1109008WL002816
|
VANKAR MOGABHAI DAHYABHAI
|
00045
|
BARB0DBSDOI
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224581762
|
|
MOGHABHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-008-002/77119439
()
|
1109008000NRG25150520240169546
|
16/05/2024
|
SOLANKI LAXMIBEN MAHENDRABHAI
|
1109008WL002816
|
SOLANKI LAXMIBEN MAHENDRABHAI
|
00045
|
BARB0DBSDOI
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224581761
|
|
LAKSHMIBEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-008-002/7711961
()
|
1109008000NRG25150520240169550
|
16/05/2024
|
RAMILABEN BHULABHAI
|
1109008WL002816
|
RAMILABEN BHULABHAI
|
00045
|
BARB0DBSDOI
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224581763
|
|
RAMILABEN BHULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3473
|
3473
|
|
|
|
|
|
|
|
|
4
|
MODASA
|
GJ-09-008-024-001/7711943
()
|
1109008000NRG25150520240169579
|
16/05/2024
|
RATHOD RAKESHKUMAR KANUBHAI
|
1109008WL002816
|
RATHOD RAKESHKUMAR KANUBHAI
|
00045
|
BARB0DBTTOI
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224581764
|
|
RAKESHKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-024-001/7711946
()
|
1109008000NRG25150520240169583
|
16/05/2024
|
KHANT JASHUBHAI
|
1109008WL002816
|
KHANT JASHUBHAI
|
00045
|
BARB0DBTTOI
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4224581765
|
|
ASHUBHAI SIVABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-008-002/77119114
()
|
1109008000NRG25150520240169541
|
16/05/2024
|
SAVITABEN
|
1109008WL002816
|
SAVITABEN
|
00045
|
BARB0MODASA
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224581759
|
|
SAVITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-008-002/77119219
()
|
1109008000NRG25150520240169544
|
16/05/2024
|
PARMAR SARDARJI JESHINGJI
|
1109008WL002816
|
PARMAR SARDARJI JESHINGJI
|
00045
|
BARB0MODASA
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4224581760
|
|
PARMAR SARDARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-008-002/7711908
()
|
1109008000NRG25150520240169540
|
16/05/2024
|
MANISHKUMAR SOLANKI
|
1109008WL002816
|
MANISHKUMAR SOLANKI
|
00057
|
BARB0BGGBXX
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224581777
|
|
SOLANKI MANISHKUMAR
|
IDBI BANK(607095)
|
|
9
|
MODASA
|
GJ-09-008-008-002/77119205
()
|
1109008000NRG25150520240169542
|
16/05/2024
|
MAKAVANA CHANPABEN
|
1109008WL002816
|
MAKAVANA CHANPABEN
|
00057
|
BARB0BGGBXX
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4224581773
|
|
MAKAVANA CHANPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MODASA
|
GJ-09-008-008-002/7711960
()
|
1109008000NRG25150520240169547
|
16/05/2024
|
VANKAR KHEMABHAI ARAKHABHAI
|
1109008WL002816
|
VANKAR KHEMABHAI ARAKHABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224581807
|
|
KHEMABHAI ARKHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-008-002/7711960
()
|
1109008000NRG25150520240169548
|
16/05/2024
|
VANKAR VINABEN KHEMABHAI
|
1109008WL002816
|
VANKAR VINABEN KHEMABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224581808
|
|
VINABEN KHEMABHAI VA
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-008-002/7711961
()
|
1109008000NRG25150520240169549
|
16/05/2024
|
BHULABHAI SUKHABHAI
|
1109008WL002816
|
BHULABHAI SUKHABHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224581805
|
|
BHULABHAI SUKHABHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MODASA
|
GJ-09-008-024-001/7711910
()
|
1109008000NRG25150520240169551
|
16/05/2024
|
KHANT DHARMISHTHABEN SHAILESHBHA
|
1109008WL002816
|
KHANT DHARMISHTHABEN SHAILESHBHA
|
00057
|
BARB0BGGBXX
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4224581810
|
|
DHARMISHTHABEN SHAIL
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-024-001/7711911
()
|
1109008000NRG25150520240169552
|
16/05/2024
|
KHANT PRIYANKABEN AJAYKUMAR
|
1109008WL002816
|
KHANT PRIYANKABEN AJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224581768
|
|
KHANT PRIYANKABEN AJ
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-024-001/7711912
()
|
1109008000NRG25150520240169553
|
16/05/2024
|
KHANT BHIKHABHAI KODARJI
|
1109008WL002816
|
KHANT BHIKHABHAI KODARJI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4224581782
|
|
BHIKHABHAI KODARJI K
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-024-001/7711912
()
|
1109008000NRG25150520240169554
|
16/05/2024
|
KHANT VISHNUBAHEN BHIKHABHAI
|
1109008WL002816
|
KHANT VISHNUBAHEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224581795
|
|
VISHNUBEN BHIKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MODASA
|
GJ-09-008-024-001/7711913
()
|
1109008000NRG25150520240169555
|
16/05/2024
|
KHANT KANKUBEN KHUMANJI
|
1109008WL002816
|
KHANT KANKUBEN KHUMANJI
|
00057
|
BARB0BGGBXX
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224581789
|
|
KANKUBEN KHUMANJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MODASA
|
GJ-09-008-024-001/7711915
()
|
1109008000NRG25150520240169556
|
16/05/2024
|
KHANT UDABEN BHIKHAJI
|
1109008WL002816
|
KHANT UDABEN BHIKHAJI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4224581799
|
|
UDABEN BHIKHAJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MODASA
|
GJ-09-008-024-001/7711919
()
|
1109008000NRG25150520240169557
|
16/05/2024
|
KHANT BALAJI DHULAJI
|
1109008WL002816
|
KHANT BALAJI DHULAJI
|
00057
|
BARB0BGGBXX
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4224581780
|
|
KHANT BALAJI DHULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-024-001/7711920
()
|
1109008000NRG25150520240169558
|
16/05/2024
|
CHAUHAN SUMITRABEN ROHITKUMAR
|
1109008WL002816
|
CHAUHAN SUMITRABEN ROHITKUMAR
|
00057
|
BARB0BGGBXX
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224581806
|
|
SUMITRABEN ROHITBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-024-001/7711921
()
|
1109008000NRG25150520240169560
|
16/05/2024
|
KHANT JAGABHAI DHULABHAI
|
1109008WL002816
|
KHANT JAGABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224581803
|
|
JAGABHAI DHULABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-024-001/7711921
()
|
1109008000NRG25150520240169559
|
16/05/2024
|
KHANT RAJAKABEN JAGABHAI
|
1109008WL002816
|
KHANT RAJAKABEN JAGABHAI
|
00057
|
BARB0BGGBXX
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224581809
|
|
RAJAKABEN JAGABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-024-001/7711923
()
|
1109008000NRG25150520240169561
|
16/05/2024
|
KHANT KAPILABEN BHURAJI
|
1109008WL002816
|
KHANT KAPILABEN BHURAJI
|
00057
|
BARB0BGGBXX
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224581793
|
|
KAPILABEN BHURAJI KH
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-024-001/7711925
()
|
1109008000NRG25150520240169563
|
16/05/2024
|
KHANT ALPESHKUMAR BALAJI
|
1109008WL002816
|
KHANT ALPESHKUMAR BALAJI
|
00057
|
BARB0BGGBXX
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224581785
|
|
KHANT ALPESHKUMAR BALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-024-001/7711925
()
|
1109008000NRG25150520240169562
|
16/05/2024
|
KHANT MANDABEN ALPESHKUMAR
|
1109008WL002816
|
KHANT MANDABEN ALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224581772
|
|
KHANT MANDABEN ALPESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-024-001/7711928
()
|
1109008000NRG25150520240169564
|
16/05/2024
|
CHAUHAN BHARTIBEN BHARATSINH
|
1109008WL002816
|
CHAUHAN BHARTIBEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4224581776
|
|
CHAUHAN BHARTIBEN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MODASA
|
GJ-09-008-024-001/7711929
()
|
1109008000NRG25150520240169565
|
16/05/2024
|
KHANT MAHESHKUMAR PARBATSINH
|
1109008WL002816
|
KHANT MAHESHKUMAR PARBATSINH
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224581802
|
|
MAHESHKUMAR PARBATSI
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-024-001/7711930
()
|
1109008000NRG25150520240169566
|
16/05/2024
|
KHANT GOTALBEN VADUJI
|
1109008WL002816
|
KHANT GOTALBEN VADUJI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224581790
|
|
GOTALBEN VADUJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-024-001/7711931
()
|
1109008000NRG25150520240169567
|
16/05/2024
|
JIGARKUMAR KANTIBHAI KHANT
|
1109008WL002816
|
JIGARKUMAR KANTIBHAI KHANT
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4224581766
|
|
JIGARBHAI KANTISJNH
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-024-001/7711931
()
|
1109008000NRG25150520240169568
|
16/05/2024
|
KHANT SAVITABEN JIGARBHAI
|
1109008WL002816
|
KHANT SAVITABEN JIGARBHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224581778
|
|
KHANT SAVITABEN JIGARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MODASA
|
GJ-09-008-024-001/7711933
()
|
1109008000NRG25150520240169569
|
16/05/2024
|
RATHOD SUGANBEN BHARATJI
|
1109008WL002816
|
RATHOD SUGANBEN BHARATJI
|
00057
|
BARB0BGGBXX
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4224581791
|
|
RATHOD SUGNABEN BHARATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-024-001/7711933
()
|
1109008000NRG25150520240169570
|
16/05/2024
|
RATHOD VIRENDRA BHARATBHAI
|
1109008WL002816
|
RATHOD VIRENDRA BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224581779
|
|
VIRENDRA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-024-001/7711935
()
|
1109008000NRG25150520240169571
|
16/05/2024
|
KHANT KANTABEN RAMESHBHAI
|
1109008WL002816
|
KHANT KANTABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224581801
|
|
KANTABEN RAMESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-024-001/7711936
()
|
1109008000NRG25150520240169572
|
16/05/2024
|
RATHOD TEJABEN ANILKUMAR
|
1109008WL002816
|
RATHOD TEJABEN ANILKUMAR
|
00057
|
BARB0BGGBXX
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224581796
|
|
TEJABEN ANILKUMAR RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-024-001/7711937
()
|
1109008000NRG25150520240169573
|
16/05/2024
|
RATHOD SAVITABEN KANUJI
|
1109008WL002816
|
RATHOD SAVITABEN KANUJI
|
00057
|
BARB0BGGBXX
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4224581797
|
|
SAVITABEN KANUJI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-024-001/7711938
()
|
1109008000NRG25150520240169574
|
16/05/2024
|
KHANT RAMILABEN HARESHBHAI
|
1109008WL002816
|
KHANT RAMILABEN HARESHBHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224581774
|
|
KHANT RAMILABEN HARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-024-001/7711939
()
|
1109008000NRG25150520240169575
|
16/05/2024
|
KHANT SAVITABEN SURESHKUMAR
|
1109008WL002816
|
KHANT SAVITABEN SURESHKUMAR
|
00057
|
BARB0BGGBXX
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224581769
|
|
SAVITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-024-001/7711939
()
|
1109008000NRG25150520240169576
|
16/05/2024
|
RATHOD VAIBHAVKUMAR SURESHKUMAR
|
1109008WL002816
|
RATHOD VAIBHAVKUMAR SURESHKUMAR
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4224581767
|
|
VAIBHAV SURESHKUMAR RATHOD
|
BANK OF INDIA(508505)
|
|
39
|
MODASA
|
GJ-09-008-024-001/7711941
()
|
1109008000NRG25150520240169577
|
16/05/2024
|
KHANT SONALBEN MAHENDRAKUMAR
|
1109008WL002816
|
KHANT SONALBEN MAHENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224581771
|
|
KHANT SONALBEN MAHENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MODASA
|
GJ-09-008-024-001/7711942
()
|
1109008000NRG25150520240169578
|
16/05/2024
|
KHANT MUKESHBHAI BABUBHAI
|
1109008WL002816
|
KHANT MUKESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224581794
|
|
MUKESHBHAI BABUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-024-001/7711944
()
|
1109008000NRG25150520240169580
|
16/05/2024
|
RATHOD SHANTABEN BALAJI
|
1109008WL002816
|
RATHOD SHANTABEN BALAJI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4224581811
|
|
SANTABEN BALAJI RATH
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-024-001/7711945
()
|
1109008000NRG25150520240169582
|
16/05/2024
|
KHANT MAHESHBHAI BAKABHAI
|
1109008WL002816
|
KHANT MAHESHBHAI BAKABHAI
|
00057
|
BARB0BGGBXX
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224581783
|
|
MR MAHESHBHAI BAKABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MODASA
|
GJ-09-008-024-001/7711945
()
|
1109008000NRG25150520240169581
|
16/05/2024
|
KHANT MANJULABEN BAKABHAI
|
1109008WL002816
|
KHANT MANJULABEN BAKABHAI
|
00057
|
BARB0BGGBXX
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224581792
|
|
MANJULABEN BAKABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-024-001/7711946
()
|
1109008000NRG25150520240169584
|
16/05/2024
|
KHANT BALVANTKUMAR JASHUSINH
|
1109008WL002816
|
KHANT BALVANTKUMAR JASHUSINH
|
00057
|
BARB0BGGBXX
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224581800
|
|
BALAVANTKUMAR JASUBH
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-024-001/7711947
()
|
1109008000NRG25150520240169585
|
16/05/2024
|
PARMAR BHAVANABEN
|
1109008WL002816
|
PARMAR BHAVANABEN
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224581798
|
|
BHAVNABEN KALABHAI P
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-024-001/7711948
()
|
1109008000NRG25150520240169586
|
16/05/2024
|
PARMAR KINJALBEN ALPITKUMAR
|
1109008WL002816
|
PARMAR KINJALBEN ALPITKUMAR
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
22/05/2024
|
|
4224581786
|
|
KINJALBEN VIRAJI CHA
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-024-001/7711949
()
|
1109008000NRG25150520240169588
|
16/05/2024
|
RATHOD ASHABEN BHARATBHAI
|
1109008WL002816
|
RATHOD ASHABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4224581770
|
|
RATHOD ASHABEN BHARA
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-024-001/7711949
()
|
1109008000NRG25150520240169587
|
16/05/2024
|
RATHOD BHARAT
|
1109008WL002816
|
RATHOD BHARAT
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224581804
|
|
BHARATKUMAR KUBERBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-024-001/7711950
()
|
1109008000NRG25150520240169589
|
16/05/2024
|
RATHOD SOVANBEN NILESHKUMAR
|
1109008WL002816
|
RATHOD SOVANBEN NILESHKUMAR
|
00057
|
BARB0BGGBXX
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224581784
|
|
SOVANBEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-024-001/7711951
()
|
1109008000NRG25150520240169590
|
16/05/2024
|
KHANT ARVINDBHAI VAJUBHAI
|
1109008WL002816
|
KHANT ARVINDBHAI VAJUBHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224581775
|
|
KHANT ARVINDBHAI VAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-024-001/7711953
()
|
1109008000NRG25150520240169591
|
16/05/2024
|
RATHOD VISHNUKUMAR
|
1109008WL002816
|
RATHOD VISHNUKUMAR
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4224581781
|
|
RATHOD VISHNUKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MODASA
|
GJ-09-008-024-002/7711875
()
|
1109008000NRG25150520240169592
|
16/05/2024
|
KHANT AMRATJI MOHANJI
|
1109008WL002816
|
KHANT AMRATJI MOHANJI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4224581788
|
|
AMARATJI MOHANJI KHA
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-024-002/7711875
()
|
1109008000NRG25150520240169593
|
16/05/2024
|
KHANT ASHABEN SANJAYKUMAR
|
1109008WL002816
|
KHANT ASHABEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224581787
|
|
ASHABEN SANJAYBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52019
|
52019
|
|
|
|
|
|
|
|
|
54
|
MODASA
|
GJ-09-008-008-002/77119229
()
|
1109008000NRG25150520240169545
|
16/05/2024
|
solanki krunalkumar khemabhai
|
1109008WL002816
|
solanki krunalkumar khemabhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224581758
|
|
SOLANKI KRUNALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61798
|
61798
|
|
|
|
|
|
|
|