|
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-09-008-046-001/7713686
()
|
1109008000NRG23010620220204077
|
01/06/2022
|
VANKAR GOVINDBHAI JETHABHAI
|
1109008WL004242
|
VANKAR GOVINDBHAI JETHABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
04/06/2022
|
|
1957997306
|
|
GOVINDBHAI JETHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-046-001/7713687
()
|
1109008000NRG23010620220204078
|
01/06/2022
|
VANAKAR JASHIBEN RAMESHBHAI
|
1109008WL004242
|
VANAKAR JASHIBEN RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
04/06/2022
|
|
1957997307
|
|
VANKAR JASHODABEN RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-046-001/7713688
()
|
1109008000NRG23010620220204079
|
01/06/2022
|
GUPTA JITENDRAKUMAR PUJABHAI
|
1109008WL004242
|
GUPTA JITENDRAKUMAR PUJABHAI
|
00045
|
BARB0DBSDOI
|
800
|
800
|
Processed
|
04/06/2022
|
|
1957997347
|
|
JITENDRAKUMAR PUJABHAI GUPTA
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-046-001/7713691
()
|
1109008000NRG23010620220204080
|
01/06/2022
|
VANAKAR DHARMISTHABEN KANTIBHA
|
1109008WL004242
|
VANAKAR DHARMISTHABEN KANTIBHA
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
04/06/2022
|
|
1957997332
|
|
DHARMISTHABEN KANTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-046-001/7713691
()
|
1109008000NRG23010620220204081
|
01/06/2022
|
VANAKAR KANTIBHAI KUBABHAI
|
1109008WL004242
|
VANAKAR KANTIBHAI KUBABHAI
|
00045
|
BARB0DBSDOI
|
915
|
915
|
Processed
|
04/06/2022
|
|
1957997341
|
|
KANTIBHAI KUBABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-046-001/7713693
()
|
1109008000NRG23010620220204082
|
01/06/2022
|
VANKAR NEETABEN SURESHBHAI
|
1109008WL004242
|
VANKAR NEETABEN SURESHBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
04/06/2022
|
|
1957997319
|
|
NITABEN SURESHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-046-001/7713694
()
|
1109008000NRG23010620220204083
|
01/06/2022
|
VANKAR NATHABHAI JIVABHAI
|
1109008WL004242
|
VANKAR NATHABHAI JIVABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
04/06/2022
|
|
1957997312
|
|
NATHABHAI JIVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-046-001/7713695
()
|
1109008000NRG23010620220204084
|
01/06/2022
|
PARMAR KAILASHBEN HASANKUMAR
|
1109008WL004242
|
PARMAR KAILASHBEN HASANKUMAR
|
00045
|
BARB0DBSDOI
|
1434
|
1434
|
Processed
|
05/06/2022
|
|
1957997297
|
|
PARMAR HASAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MODASA
|
GJ-09-008-046-001/7713695
()
|
1109008000NRG23010620220204085
|
01/06/2022
|
PARMAR KAILASHBEN HASANKUMAR
|
1109008WL004242
|
PARMAR KAILASHBEN HASANKUMAR
|
00045
|
BARB0DBSDOI
|
1434
|
1434
|
Processed
|
04/06/2022
|
|
1957997321
|
|
KAILASHBEN HASANKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-046-001/7713697
()
|
1109008000NRG23010620220204086
|
01/06/2022
|
CHAMAR VALIBEN RANCHHODBHAI
|
1109008WL004242
|
CHAMAR VALIBEN RANCHHODBHAI
|
00045
|
BARB0DBSDOI
|
1072
|
1072
|
Processed
|
04/06/2022
|
|
1957997325
|
|
VALIBEN RANCHHODBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
11
|
MODASA
|
GJ-09-008-046-001/7713699
()
|
1109008000NRG23010620220204089
|
01/06/2022
|
CHAMAR VASANLAL RANCHHODBHAI
|
1109008WL004242
|
CHAMAR VASANLAL RANCHHODBHAI
|
00045
|
BARB0DBSDOI
|
989
|
989
|
Processed
|
04/06/2022
|
|
1957997354
|
|
VASANTLAL RANCHHODBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-046-001/7713700
()
|
1109008000NRG23010620220204090
|
01/06/2022
|
CHAMAR SHANTABEN KHEMABHAI
|
1109008WL004242
|
CHAMAR SHANTABEN KHEMABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
04/06/2022
|
|
1957997313
|
|
SHANTABEN KHEMABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-046-001/7713701
()
|
1109008000NRG23010620220204091
|
01/06/2022
|
CHAMAR MEENABEN SURESHBHAI
|
1109008WL004242
|
CHAMAR MEENABEN SURESHBHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
04/06/2022
|
|
1957997300
|
|
MINABEN SURESHBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-046-001/7713702
()
|
1109008000NRG23010620220204092
|
01/06/2022
|
CHAMAR SHANTABEN KALABHAI
|
1109008WL004242
|
CHAMAR SHANTABEN KALABHAI
|
00045
|
BARB0DBSDOI
|
1225
|
1225
|
Processed
|
04/06/2022
|
|
1957997355
|
|
SHANTABEN KALABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-046-001/7713703
()
|
1109008000NRG23010620220204094
|
01/06/2022
|
CHAMAR KAILASHBEN SHIVABHAI
|
1109008WL004242
|
CHAMAR KAILASHBEN SHIVABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
04/06/2022
|
|
1957997301
|
|
KAILASHBEN SHIVABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-046-001/7713703
()
|
1109008000NRG23010620220204093
|
01/06/2022
|
CHAMAR SHIVABHAI JETHABHAI
|
1109008WL004242
|
CHAMAR SHIVABHAI JETHABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
04/06/2022
|
|
1957997329
|
|
SHIVABHAI JETHABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-046-001/7713705
()
|
1109008000NRG23010620220204095
|
01/06/2022
|
CHAMAR SAVITABEN DINESHBHAI
|
1109008WL004242
|
CHAMAR SAVITABEN DINESHBHAI
|
00045
|
BARB0DBSDOI
|
940
|
940
|
Processed
|
04/06/2022
|
|
1957997322
|
|
SAVITABEN DINESHBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-046-001/7713706
()
|
1109008000NRG23010620220204096
|
01/06/2022
|
CHAMAR JASHODABEN JIVABHAI
|
1109008WL004242
|
CHAMAR JASHODABEN JIVABHAI
|
00045
|
BARB0DBSDOI
|
940
|
940
|
Processed
|
04/06/2022
|
|
1957997317
|
|
JASHIBEN (JASHODABEN) JIVABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-046-001/7713707
()
|
1109008000NRG23010620220204097
|
01/06/2022
|
VANKAR JAGDISHBHAI KHONABHAI
|
1109008WL004242
|
VANKAR JAGDISHBHAI KHONABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
04/06/2022
|
|
1957997349
|
|
JAGDISHKUMAR KHANABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
20
|
MODASA
|
GJ-09-008-046-001/7713711
()
|
1109008000NRG23010620220204099
|
01/06/2022
|
VANKAR GEETABEN DAHYABHAI
|
1109008WL004242
|
VANKAR GEETABEN DAHYABHAI
|
00045
|
BARB0DBSDOI
|
940
|
940
|
Processed
|
04/06/2022
|
|
1957997309
|
|
GITABEN DAHYABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-046-001/7713715
()
|
1109008000NRG23010620220204102
|
01/06/2022
|
CHAMAR JASHIBEN HIRABHAI
|
1109008WL004242
|
CHAMAR JASHIBEN HIRABHAI
|
00045
|
BARB0DBSDOI
|
984
|
984
|
Processed
|
04/06/2022
|
|
1957997352
|
|
JASHIBEN HEERABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-046-001/7713718
()
|
1109008000NRG23010620220204104
|
01/06/2022
|
SOLANKI NARESHKUMAR AMRUTBHAI
|
1109008WL004242
|
SOLANKI NARESHKUMAR AMRUTBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
04/06/2022
|
|
1957997353
|
|
NARESHKUMAR AMRUTBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-046-001/7713718
()
|
1109008000NRG23010620220204103
|
01/06/2022
|
VANKAR MANCHHIBEN AMRUTBHAI
|
1109008WL004242
|
VANKAR MANCHHIBEN AMRUTBHAI
|
00045
|
BARB0DBSDOI
|
820
|
820
|
Processed
|
04/06/2022
|
|
1957997299
|
|
MANCHEEBEN AMARATBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-046-001/7713719
()
|
1109008000NRG23010620220204105
|
01/06/2022
|
PANDYA RAMANBHAI DAMABHAI
|
1109008WL004242
|
PANDYA RAMANBHAI DAMABHAI
|
00045
|
BARB0DBSDOI
|
940
|
940
|
Processed
|
04/06/2022
|
|
1957997344
|
|
RAMANLAL DAMODARDAS PANDYA
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-046-001/7713723
()
|
1109008000NRG23010620220204108
|
01/06/2022
|
RAVAL ANILKUMAR TAKHABHAI
|
1109008WL004242
|
RAVAL ANILKUMAR TAKHABHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
04/06/2022
|
|
1957997305
|
|
ANILKUMAR TAKHATBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-046-001/7713723
()
|
1109008000NRG23010620220204109
|
01/06/2022
|
RAVAL BHAVNABEN ANILKUMAR
|
1109008WL004242
|
RAVAL BHAVNABEN ANILKUMAR
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
04/06/2022
|
|
1957997298
|
|
BHAVNABEN ANILBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-046-001/7713724
()
|
1109008000NRG23010620220204110
|
01/06/2022
|
RATHOD ARVINDBHAI BABUBHAI
|
1109008WL004242
|
RATHOD ARVINDBHAI BABUBHAI
|
00045
|
BARB0DBSDOI
|
940
|
940
|
Processed
|
04/06/2022
|
|
1957997350
|
|
ARVINDBHAI BABUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
28
|
MODASA
|
GJ-09-008-046-001/7713725
()
|
1109008000NRG23010620220204111
|
01/06/2022
|
PARMAR ARVINDBHAI PAMABHAI
|
1109008WL004242
|
PARMAR ARVINDBHAI PAMABHAI
|
00045
|
BARB0DBSDOI
|
960
|
960
|
Processed
|
04/06/2022
|
|
1957997320
|
|
ARVINDBHAI PAMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-046-001/7713727
()
|
1109008000NRG23010620220204113
|
01/06/2022
|
NAYAK PAYALBEN SANDIPKUMAR
|
1109008WL004242
|
NAYAK PAYALBEN SANDIPKUMAR
|
00045
|
BARB0DBSDOI
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
1957997324
|
|
PAYALBEN SANDIPKUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
30
|
MODASA
|
GJ-09-008-046-001/7713727
()
|
1109008000NRG23010620220204112
|
01/06/2022
|
NAYAK SANDIPKUMAR RATILAL
|
1109008WL004242
|
NAYAK SANDIPKUMAR RATILAL
|
00045
|
BARB0DBSDOI
|
1115
|
1115
|
Processed
|
04/06/2022
|
|
1957997348
|
|
SANDIP RATILAL NAYAK
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-046-001/7713730
()
|
1109008000NRG23010620220204114
|
01/06/2022
|
CHAMAR DHULIBEN MAGANBHAI
|
1109008WL004242
|
CHAMAR DHULIBEN MAGANBHAI
|
00045
|
BARB0DBSDOI
|
986
|
986
|
Processed
|
04/06/2022
|
|
1957997304
|
|
DHULIBEN MAGANBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-046-001/7713732
()
|
1109008000NRG23010620220204116
|
01/06/2022
|
VANKAR SAVITABEN MONABHAI
|
1109008WL004242
|
VANKAR SAVITABEN MONABHAI
|
00045
|
BARB0DBSDOI
|
940
|
940
|
Processed
|
04/06/2022
|
|
1957997318
|
|
SAVITABEN MANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
33
|
MODASA
|
GJ-09-008-046-001/7713738
()
|
1109008000NRG23010620220204117
|
01/06/2022
|
VANKAR KODRIBEN MOHANBHAI
|
1109008WL004242
|
VANKAR KODRIBEN MOHANBHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
04/06/2022
|
|
1957997323
|
|
KODARIBEN MOHANBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-046-001/7713739
()
|
1109008000NRG23010620220204118
|
01/06/2022
|
VANKAR ARVINDBHAI HIRABHAI
|
1109008WL004242
|
VANKAR ARVINDBHAI HIRABHAI
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
04/06/2022
|
|
1957997343
|
|
ARVINDBHAI HIRALAL PARMAR
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-046-001/7713739
()
|
1109008000NRG23010620220204119
|
01/06/2022
|
VANKAR MANJULABEN ARVINDBHAI
|
1109008WL004242
|
VANKAR MANJULABEN ARVINDBHAI
|
00045
|
BARB0DBSDOI
|
910
|
910
|
Processed
|
04/06/2022
|
|
1957997326
|
|
MANJULABEN ARVINDBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-046-001/7713741
()
|
1109008000NRG23010620220204120
|
01/06/2022
|
CHAMAR DHULIBEN PAMABHAI
|
1109008WL004242
|
CHAMAR DHULIBEN PAMABHAI
|
00045
|
BARB0DBSDOI
|
970
|
970
|
Processed
|
04/06/2022
|
|
1957997316
|
|
DHULIBEN PAMABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-046-001/7713742
()
|
1109008000NRG23010620220204122
|
01/06/2022
|
CHAMAR KAMLABEN RAMANBHAI
|
1109008WL004242
|
CHAMAR KAMLABEN RAMANBHAI
|
00045
|
BARB0DBSDOI
|
940
|
940
|
Processed
|
04/06/2022
|
|
1957997302
|
|
KAMLABEN RAMANBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-046-001/7713744
()
|
1109008000NRG23010620220204123
|
01/06/2022
|
SOLANKI MANIBEN GIRISHKUMAR
|
1109008WL004242
|
SOLANKI MANIBEN GIRISHKUMAR
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
04/06/2022
|
|
1957997314
|
|
MANIBEN GIRISHKUMAR SOLANKI
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-046-001/7713748
()
|
1109008000NRG23010620220204124
|
01/06/2022
|
vankar jashiben rameshbhai
|
1109008WL004242
|
vankar jashiben rameshbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
04/06/2022
|
|
1957997356
|
|
JASHIBEN RAMESHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-046-001/7713750
()
|
1109008000NRG23010620220204125
|
01/06/2022
|
vankar virabhai gobarbhai
|
1109008WL004242
|
vankar virabhai gobarbhai
|
00045
|
BARB0DBSDOI
|
960
|
960
|
Processed
|
04/06/2022
|
|
1957997308
|
|
VIRABHAI GOBARBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-046-001/7713760
()
|
1109008000NRG23010620220204127
|
01/06/2022
|
VANKAR MACHHIBEN KALYANBHAI
|
1109008WL004242
|
VANKAR MACHHIBEN KALYANBHAI
|
00045
|
BARB0DBSDOI
|
1300
|
1300
|
Processed
|
04/06/2022
|
|
1957997328
|
|
MANCHHIBEN KALYANBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-046-001/7713761
()
|
1109008000NRG23010620220204128
|
01/06/2022
|
vankar dhanjibhai dayarabhai
|
1109008WL004242
|
vankar dhanjibhai dayarabhai
|
00045
|
BARB0DBSDOI
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
1957997339
|
|
DHANJIBHAI DAYARABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-046-001/7713764
()
|
1109008000NRG23010620220204130
|
01/06/2022
|
PRAJAPATI BHAGAVANBHAI MOHANBHAI
|
1109008WL004242
|
PRAJAPATI BHAGAVANBHAI MOHANBHAI
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
04/06/2022
|
|
1957997327
|
|
BHAGVANBHAI MOHANBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-046-001/7713764
()
|
1109008000NRG23010620220204131
|
01/06/2022
|
prajapti bhavanaben bhagvanbhai
|
1109008WL004242
|
prajapti bhavanaben bhagvanbhai
|
00045
|
BARB0DBSDOI
|
920
|
920
|
Processed
|
04/06/2022
|
|
1957997335
|
|
BHAVNABEN BAGVANDAS PRAJAPATI
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-046-001/7713765
()
|
1109008000NRG23010620220204132
|
01/06/2022
|
vanakar madhuben virabhai
|
1109008WL004242
|
vanakar madhuben virabhai
|
00045
|
BARB0DBSDOI
|
1060
|
1060
|
Processed
|
04/06/2022
|
|
1957997346
|
|
MADHUBEN VIRABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-046-001/7713766
()
|
1109008000NRG23010620220204133
|
01/06/2022
|
vankar rajeshbhai gobarbhai
|
1109008WL004242
|
vankar rajeshbhai gobarbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
04/06/2022
|
|
1957997342
|
|
VANKAR RAJENDRAKUMAR GOBARBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-046-001/7713769
()
|
1109008000NRG23010620220204135
|
01/06/2022
|
VANAKAR JASHODABEN HASMUKHBHAI
|
1109008WL004242
|
VANAKAR JASHODABEN HASMUKHBHAI
|
00045
|
BARB0DBSDOI
|
1215
|
1215
|
Processed
|
04/06/2022
|
|
1957997311
|
|
VANKAR JASHODABEN
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-046-001/7713775
()
|
1109008000NRG23010620220204138
|
01/06/2022
|
VANAKAR JAYKISAN MAHENDRABHAI
|
1109008WL004242
|
VANAKAR JAYKISAN MAHENDRABHAI
|
00045
|
BARB0DBSDOI
|
925
|
925
|
Processed
|
04/06/2022
|
|
1957997330
|
|
JAYKISHAN MAHENDRABHAI PRANAMI
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-046-001/7713777
()
|
1109008000NRG23010620220204139
|
01/06/2022
|
NAYAK SAKUNTLABEN KAMLESHBHAI
|
1109008WL004242
|
NAYAK SAKUNTLABEN KAMLESHBHAI
|
00045
|
BARB0DBSDOI
|
1205
|
1205
|
Processed
|
04/06/2022
|
|
1957997333
|
|
SHAKUNTALABEN KAMLESHBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-046-001/7713794
()
|
1109008000NRG23010620220204141
|
01/06/2022
|
VANKAR GANGABEN DUDHABHAI
|
1109008WL004242
|
VANKAR GANGABEN DUDHABHAI
|
00045
|
BARB0DBSDOI
|
830
|
830
|
Processed
|
04/06/2022
|
|
1957997331
|
|
GANGABEN DUDHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-046-001/7713796
()
|
1109008000NRG23010620220204142
|
01/06/2022
|
VANKAR JASHODABEN NILESHBHAI
|
1109008WL004242
|
VANKAR JASHODABEN NILESHBHAI
|
00045
|
BARB0DBSDOI
|
960
|
960
|
Processed
|
04/06/2022
|
|
1957997336
|
|
JASHODABEN NILESHKUMAR VANKAR
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-046-001/7713798
()
|
1109008000NRG23010620220204144
|
01/06/2022
|
RAVAL JASUBHAI DAHYABHAI
|
1109008WL004242
|
RAVAL JASUBHAI DAHYABHAI
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
04/06/2022
|
|
1957997351
|
|
JASUBHAI DAHYABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-046-001/7713798
()
|
1109008000NRG23010620220204145
|
01/06/2022
|
RAVAL KUSUMBEN JASUBHAI
|
1109008WL004242
|
RAVAL KUSUMBEN JASUBHAI
|
00045
|
BARB0DBSDOI
|
915
|
915
|
Processed
|
04/06/2022
|
|
1957997340
|
|
KUSUMBEN JASUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
54
|
MODASA
|
GJ-09-008-046-001/7713801
()
|
1109008000NRG23010620220204146
|
01/06/2022
|
CHAMAR KANKUBEN REVABHAI
|
1109008WL004242
|
CHAMAR KANKUBEN REVABHAI
|
00045
|
BARB0DBSDOI
|
960
|
960
|
Processed
|
04/06/2022
|
|
1957997315
|
|
KANKUBEN R CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MODASA
|
GJ-09-008-046-001/7713819
()
|
1109008000NRG23010620220204149
|
01/06/2022
|
solanki pankajkumar jyantilal
|
1109008WL004242
|
solanki pankajkumar jyantilal
|
00045
|
BARB0DBSDOI
|
850
|
850
|
Processed
|
04/06/2022
|
|
1957997310
|
|
PANKAJKUMAR JAYANTILAL SOLANKI
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-046-001/7713821
()
|
1109008000NRG23010620220204150
|
01/06/2022
|
vankar manjulaben manilal
|
1109008WL004242
|
vankar manjulaben manilal
|
00045
|
BARB0DBSDOI
|
950
|
950
|
Processed
|
04/06/2022
|
|
1957997345
|
|
MANJULABEN MANILAL VANKAR
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-046-001/7713823
()
|
1109008000NRG23010620220204152
|
01/06/2022
|
rathod devchandbhai karshanbhai
|
1109008WL004242
|
rathod devchandbhai karshanbhai
|
00045
|
BARB0DBSDOI
|
930
|
930
|
Processed
|
04/06/2022
|
|
1957997357
|
|
DEVENDRABHAI KARSANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-046-001/7713829
()
|
1109008000NRG23010620220204154
|
01/06/2022
|
raval shatishkumar somabhai
|
1109008WL004242
|
raval shatishkumar somabhai
|
00045
|
BARB0DBSDOI
|
1310
|
1310
|
Processed
|
04/06/2022
|
|
1957997337
|
|
SATISHKUMAR SOMABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-046-001/7713829
()
|
1109008000NRG23010620220204155
|
01/06/2022
|
raval tejalben shatishkumar
|
1109008WL004242
|
raval tejalben shatishkumar
|
00045
|
BARB0DBSDOI
|
1305
|
1305
|
Processed
|
04/06/2022
|
|
1957997334
|
|
TEJALBEN SATISHKUMAR RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58454
|
58454
|
|
|
|
|
|
|
|
|
60
|
MODASA
|
GJ-09-008-046-001/7713721
()
|
1109008000NRG23010620220204107
|
01/06/2022
|
CHAMAR DINESHBHAI VALABHAI
|
1109008WL004242
|
CHAMAR DINESHBHAI VALABHAI
|
00045
|
BARB0MODASA
|
950
|
950
|
Processed
|
04/06/2022
|
|
1957997303
|
|
CHAMAR DINESHBAI VALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
61
|
MODASA
|
GJ-09-008-046-001/7713762
()
|
1109008000NRG23010620220204129
|
01/06/2022
|
paramar avakar sureshbhai
|
1109008WL004242
|
paramar avakar sureshbhai
|
00078
|
CNRB0003806
|
950
|
950
|
Processed
|
04/06/2022
|
|
1957997338
|
|
PARMAR AVKAR SURESHCHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60354
|
60354
|
|
|
|
|
|
|
|