|
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-09-008-045-001/7708278
()
|
1109008000NRG23140620220326610
|
15/06/2022
|
KHANT MANGUBEN SHIVABHAI
|
1109008WL006075
|
KHANT MANGUBEN SHIVABHAI
|
00045
|
BARB0MODASA
|
380
|
380
|
Processed
|
18/06/2022
|
|
2374280687
|
|
KHANT MANJUBEN
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-045-001/7708291
()
|
1109008000NRG23140620220326612
|
15/06/2022
|
KHANT NIKLESHBHAI PRATAPBHAI
|
1109008WL006075
|
KHANT NIKLESHBHAI PRATAPBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
18/06/2022
|
|
2374280710
|
|
KHANT NIKHLESHBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MODASA
|
GJ-09-008-045-001/7708294
()
|
1109008000NRG23140620220326614
|
15/06/2022
|
DODHIYAR CHAMPABEN ROOPABHAI
|
1109008WL006075
|
DODHIYAR CHAMPABEN ROOPABHAI
|
00045
|
BARB0MODASA
|
397
|
397
|
Processed
|
18/06/2022
|
|
2374280664
|
|
CHAMPABEN RUPAJI DOTHIYAR
|
ICICI BANK LTD(508534)
|
|
4
|
MODASA
|
GJ-09-008-045-001/7708294
()
|
1109008000NRG23140620220326613
|
15/06/2022
|
DODHIYAR ROOPABHAI KACHARABHAI
|
1109008WL006075
|
DODHIYAR ROOPABHAI KACHARABHAI
|
00045
|
BARB0MODASA
|
397
|
397
|
Processed
|
18/06/2022
|
|
2374280661
|
|
RUPAJI KACHARAJI DODHIYAR
|
ICICI BANK LTD(508534)
|
|
5
|
MODASA
|
GJ-09-008-045-001/77083111
()
|
1109008000NRG23140620220326615
|
15/06/2022
|
TARAR BALIBEN KALABHAI
|
1109008WL006075
|
TARAR BALIBEN KALABHAI
|
00045
|
BARB0MODASA
|
325
|
325
|
Processed
|
18/06/2022
|
|
2374280704
|
|
KHANT BALUBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MODASA
|
GJ-09-008-045-001/77083120
()
|
1109008000NRG23140620220326616
|
15/06/2022
|
TARAR BHUPENDRABHAI NANABHAI
|
1109008WL006075
|
TARAR BHUPENDRABHAI NANABHAI
|
00045
|
BARB0MODASA
|
340
|
340
|
Processed
|
18/06/2022
|
|
2374280681
|
|
BHUPENDRABHAI NANJIBHAI TARAR
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-045-001/77083120
()
|
1109008000NRG23140620220326617
|
15/06/2022
|
TARAR MEENABEN BHUPENDRABHAI
|
1109008WL006075
|
TARAR MEENABEN BHUPENDRABHAI
|
00045
|
BARB0MODASA
|
340
|
340
|
Processed
|
18/06/2022
|
|
2374280682
|
|
MEENBEN BHUPENDRABHAI TARAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MODASA
|
GJ-09-008-045-001/77083124
()
|
1109008000NRG23140620220326618
|
15/06/2022
|
KHANT JAYANTIBHAI BHATHIBHAI
|
1109008WL006075
|
KHANT JAYANTIBHAI BHATHIBHAI
|
00045
|
BARB0MODASA
|
717
|
717
|
Processed
|
18/06/2022
|
|
2374280678
|
|
JAYNTIBHAI BHATHIBHAI KHANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MODASA
|
GJ-09-008-045-001/77083125
()
|
1109008000NRG23140620220326619
|
15/06/2022
|
TARAR KANTABEN RAMESHBHAI
|
1109008WL006075
|
TARAR KANTABEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
506
|
506
|
Processed
|
18/06/2022
|
|
2374280662
|
|
TARAR KANTABEN
|
ICICI BANK LTD(508534)
|
|
10
|
MODASA
|
GJ-09-008-045-001/77083125
()
|
1109008000NRG23140620220326620
|
15/06/2022
|
TARAR RAMESHBHAI JAGABHAI
|
1109008WL006075
|
TARAR RAMESHBHAI JAGABHAI
|
00045
|
BARB0MODASA
|
506
|
506
|
Processed
|
18/06/2022
|
|
2374280667
|
|
TARAR RAKESHBHAI
|
ICICI BANK LTD(508534)
|
|
11
|
MODASA
|
GJ-09-008-045-001/77083126
()
|
1109008000NRG23140620220326622
|
15/06/2022
|
TARAR KALIBEN RANCHODBHAI
|
1109008WL006075
|
TARAR KALIBEN RANCHODBHAI
|
00045
|
BARB0MODASA
|
402
|
402
|
Processed
|
18/06/2022
|
|
2374280683
|
|
KALIBEN RANCHHODBHAI TARAR
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-045-001/77083126
()
|
1109008000NRG23140620220326621
|
15/06/2022
|
TARAR RANCHODBHAI SHANABHAI
|
1109008WL006075
|
TARAR RANCHODBHAI SHANABHAI
|
00045
|
BARB0MODASA
|
402
|
402
|
Processed
|
18/06/2022
|
|
2374280709
|
|
RANCHHODJI CHHANAJI TARAR
|
ICICI BANK LTD(508534)
|
|
13
|
MODASA
|
GJ-09-008-045-001/77083127
()
|
1109008000NRG23140620220326623
|
15/06/2022
|
TARAR DINESHBHAI KESHABHAI
|
1109008WL006075
|
TARAR DINESHBHAI KESHABHAI
|
00045
|
BARB0MODASA
|
425
|
425
|
Processed
|
18/06/2022
|
|
2374280666
|
|
TARAR DINESHBHAI
|
ICICI BANK LTD(508534)
|
|
14
|
MODASA
|
GJ-09-008-045-001/77083127
()
|
1109008000NRG23140620220326624
|
15/06/2022
|
TARAR NAYANABEN DINESHBHAI
|
1109008WL006075
|
TARAR NAYANABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
425
|
425
|
Processed
|
18/06/2022
|
|
2374280663
|
|
TARAR NAYANABEN
|
ICICI BANK LTD(508534)
|
|
15
|
MODASA
|
GJ-09-008-045-001/77083128
()
|
1109008000NRG23140620220326625
|
15/06/2022
|
TARAR MAHENDRABHAI PUJABHAI
|
1109008WL006075
|
TARAR MAHENDRABHAI PUJABHAI
|
00045
|
BARB0MODASA
|
460
|
460
|
Processed
|
18/06/2022
|
|
2374280692
|
|
TARAR MAHENDRABHAI
|
ICICI BANK LTD(508534)
|
|
16
|
MODASA
|
GJ-09-008-045-001/77083129
()
|
1109008000NRG23140620220326626
|
15/06/2022
|
TARAR MUKESHBHAI PUJABHAI
|
1109008WL006075
|
TARAR MUKESHBHAI PUJABHAI
|
00045
|
BARB0MODASA
|
460
|
460
|
Processed
|
18/06/2022
|
|
2374280691
|
|
TARAR MUKESHBHAI
|
ICICI BANK LTD(508534)
|
|
17
|
MODASA
|
GJ-09-008-045-001/77083133
()
|
1109008000NRG23140620220326627
|
15/06/2022
|
KHANT USHABEN JAYNTIBHAI
|
1109008WL006075
|
KHANT USHABEN JAYNTIBHAI
|
00045
|
BARB0MODASA
|
717
|
717
|
Processed
|
18/06/2022
|
|
2374280677
|
|
KHANT USHABEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MODASA
|
GJ-09-008-045-001/77083135
()
|
1109008000NRG23140620220326628
|
15/06/2022
|
KHANT REKHABEN SA
|
1109008WL006075
|
KHANT REKHABEN SA
|
00045
|
BARB0MODASA
|
325
|
325
|
Processed
|
18/06/2022
|
|
2374280676
|
|
REKHABEN SANJAYBHAI KHANT
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-045-001/77083138
()
|
1109008000NRG23140620220326630
|
15/06/2022
|
PARAMAR DHANIBEN JYANTIBHAI
|
1109008WL006075
|
PARAMAR DHANIBEN JYANTIBHAI
|
00045
|
BARB0MODASA
|
340
|
340
|
Processed
|
18/06/2022
|
|
2374280696
|
|
PARMAR DHANUBEN
|
ICICI BANK LTD(508534)
|
|
20
|
MODASA
|
GJ-09-008-045-001/77083138
()
|
1109008000NRG23140620220326629
|
15/06/2022
|
PARAMAR JYANTIBHAI MOTIBHAI
|
1109008WL006075
|
PARAMAR JYANTIBHAI MOTIBHAI
|
00045
|
BARB0MODASA
|
340
|
340
|
Processed
|
18/06/2022
|
|
2374280671
|
|
PARMAR JAYANTIBHAI
|
ICICI BANK LTD(508534)
|
|
21
|
MODASA
|
GJ-09-008-045-001/77083139
()
|
1109008000NRG23140620220326631
|
15/06/2022
|
TARAR TEENABEN BHEMABHAI
|
1109008WL006075
|
TARAR TEENABEN BHEMABHAI
|
00045
|
BARB0MODASA
|
396
|
396
|
Processed
|
18/06/2022
|
|
2374280673
|
|
TARAR TINABEN
|
ICICI BANK LTD(508534)
|
|
22
|
MODASA
|
GJ-09-008-045-001/77083140
()
|
1109008000NRG23140620220326632
|
15/06/2022
|
KHANT DAHIBEN BHARATBHAI
|
1109008WL006075
|
KHANT DAHIBEN BHARATBHAI
|
00045
|
BARB0MODASA
|
396
|
396
|
Processed
|
18/06/2022
|
|
2374280685
|
|
KHANT DAHYIBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MODASA
|
GJ-09-008-045-001/77083142
()
|
1109008000NRG23140620220326633
|
15/06/2022
|
KHANT DHIRABHAI AMRABHAI
|
1109008WL006075
|
KHANT DHIRABHAI AMRABHAI
|
00045
|
BARB0MODASA
|
380
|
380
|
Processed
|
18/06/2022
|
|
2374280684
|
|
KHANT DHIRABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-045-001/77083142
()
|
1109008000NRG23140620220326634
|
15/06/2022
|
KHANT KAMUBEN DHIRABHAI
|
1109008WL006075
|
KHANT KAMUBEN DHIRABHAI
|
00045
|
BARB0MODASA
|
380
|
380
|
Processed
|
18/06/2022
|
|
2374280689
|
|
KHANT KAMUBEN
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-045-001/77083143
()
|
1109008000NRG23140620220326635
|
15/06/2022
|
TARAR RESHAMBEN PRATAPBHAI
|
1109008WL006075
|
TARAR RESHAMBEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
325
|
325
|
Processed
|
18/06/2022
|
|
2374280707
|
|
TARAR RESHAMBEN
|
ICICI BANK LTD(508534)
|
|
26
|
MODASA
|
GJ-09-008-045-001/77083145
()
|
1109008000NRG23140620220326637
|
15/06/2022
|
KHANT ASHABEN BAKABHAI
|
1109008WL006075
|
KHANT ASHABEN BAKABHAI
|
00045
|
BARB0MODASA
|
325
|
325
|
Processed
|
18/06/2022
|
|
2374280686
|
|
KHANT ASHABEN
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-045-001/77083145
()
|
1109008000NRG23140620220326636
|
15/06/2022
|
KHANT BAKABHAI AMRABHAI
|
1109008WL006075
|
KHANT BAKABHAI AMRABHAI
|
00045
|
BARB0MODASA
|
325
|
325
|
Processed
|
18/06/2022
|
|
2374280693
|
|
BAKABHAI AMARAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MODASA
|
GJ-09-008-045-001/77083147
()
|
1109008000NRG23140620220326638
|
15/06/2022
|
TARAR RAMILABEN JUJARBHAI
|
1109008WL006075
|
TARAR RAMILABEN JUJARBHAI
|
00045
|
BARB0MODASA
|
402
|
402
|
Processed
|
18/06/2022
|
|
2374280708
|
|
RAMILABEN JUJARJI TARAR
|
ICICI BANK LTD(508534)
|
|
29
|
MODASA
|
GJ-09-008-045-001/77083150
()
|
1109008000NRG23140620220326639
|
15/06/2022
|
DODHIYAR MANJULABEN KONABHAI
|
1109008WL006075
|
DODHIYAR MANJULABEN KONABHAI
|
00045
|
BARB0MODASA
|
348
|
348
|
Processed
|
18/06/2022
|
|
2374280679
|
|
DODHIYAR MANJULABEN
|
ICICI BANK LTD(508534)
|
|
30
|
MODASA
|
GJ-09-008-045-001/77083153
()
|
1109008000NRG23140620220326640
|
15/06/2022
|
DODHIYAR HARESHBHAI KONABHAI
|
1109008WL006075
|
DODHIYAR HARESHBHAI KONABHAI
|
00045
|
BARB0MODASA
|
350
|
350
|
Processed
|
18/06/2022
|
|
2374280660
|
|
HARESHBHAI KANAJI DODHIYAR
|
ICICI BANK LTD(508534)
|
|
31
|
MODASA
|
GJ-09-008-045-001/77083155
()
|
1109008000NRG23140620220326641
|
15/06/2022
|
TARAR VEENABEN KALABHAI
|
1109008WL006075
|
TARAR VEENABEN KALABHAI
|
00045
|
BARB0MODASA
|
425
|
425
|
Processed
|
18/06/2022
|
|
2374280680
|
|
VINABEN KALABHAI TARAR
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-045-001/77083156
()
|
1109008000NRG23140620220326642
|
15/06/2022
|
DODHIYAR NARESHBHAI KONABHAI
|
1109008WL006075
|
DODHIYAR NARESHBHAI KONABHAI
|
00045
|
BARB0MODASA
|
325
|
325
|
Rejected
|
20/06/2022
|
|
2374280688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MODASA
|
GJ-09-008-045-001/77083168
()
|
1109008000NRG23140620220326643
|
15/06/2022
|
PARMAR BAKABHAI MOTIBHAI
|
1109008WL006075
|
PARMAR BAKABHAI MOTIBHAI
|
00045
|
BARB0MODASA
|
325
|
325
|
Processed
|
18/06/2022
|
|
2374280698
|
|
PARMAR BAKORBHAI
|
ICICI BANK LTD(508534)
|
|
34
|
MODASA
|
GJ-09-008-045-001/77083168
()
|
1109008000NRG23140620220326644
|
15/06/2022
|
PARMAR VINABEN BAKABHAI
|
1109008WL006075
|
PARMAR VINABEN BAKABHAI
|
00045
|
BARB0MODASA
|
325
|
325
|
Processed
|
18/06/2022
|
|
2374280700
|
|
PARMAR VINABEN
|
ICICI BANK LTD(508534)
|
|
35
|
MODASA
|
GJ-09-008-045-001/77083195
()
|
1109008000NRG23140620220326646
|
15/06/2022
|
KHANT KAMUBEN PRATAPBHAI
|
1109008WL006075
|
KHANT KAMUBEN PRATAPBHAI
|
00045
|
BARB0MODASA
|
325
|
325
|
Processed
|
18/06/2022
|
|
2374280690
|
|
KHANT KAMLABEN
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-045-001/77083218
()
|
1109008000NRG23140620220326647
|
15/06/2022
|
TARAR GITABEN PRAVINBHAI
|
1109008WL006075
|
TARAR GITABEN PRAVINBHAI
|
00045
|
BARB0MODASA
|
717
|
717
|
Processed
|
18/06/2022
|
|
2374280665
|
|
TARAR GEETABEN
|
ICICI BANK LTD(508534)
|
|
37
|
MODASA
|
GJ-09-008-045-001/77083225
()
|
1109008000NRG23140620220326649
|
15/06/2022
|
TARAR LALIBEN SHAILESHBHAI
|
1109008WL006075
|
TARAR LALIBEN SHAILESHBHAI
|
00045
|
BARB0MODASA
|
629
|
629
|
Processed
|
18/06/2022
|
|
2374280672
|
|
TARAR LALIBEN
|
ICICI BANK LTD(508534)
|
|
38
|
MODASA
|
GJ-09-008-045-001/77083225
()
|
1109008000NRG23140620220326648
|
15/06/2022
|
TARAR SHAILESHBHAI VALAMBHAI
|
1109008WL006075
|
TARAR SHAILESHBHAI VALAMBHAI
|
00045
|
BARB0MODASA
|
629
|
629
|
Processed
|
18/06/2022
|
|
2374280703
|
|
TARAR SHAILESHBHAI
|
ICICI BANK LTD(508534)
|
|
39
|
MODASA
|
GJ-09-008-045-001/77083228
()
|
1109008000NRG23140620220326650
|
15/06/2022
|
RAVAL JETHIBEN KESHABHAI
|
1109008WL006075
|
RAVAL JETHIBEN KESHABHAI
|
00045
|
BARB0MODASA
|
350
|
350
|
Processed
|
18/06/2022
|
|
2374280695
|
|
RAVAL JETHIBEN
|
ICICI BANK LTD(508534)
|
|
40
|
MODASA
|
GJ-09-008-045-001/77083309
()
|
1109008000NRG23140620220326651
|
15/06/2022
|
TARAR LALABHAI MANABHAI
|
1109008WL006075
|
TARAR LALABHAI MANABHAI
|
00045
|
BARB0MODASA
|
529
|
529
|
Processed
|
18/06/2022
|
|
2374280694
|
|
TARAR LALABHAI
|
ICICI BANK LTD(508534)
|
|
41
|
MODASA
|
GJ-09-008-045-001/77083309
()
|
1109008000NRG23140620220326652
|
15/06/2022
|
TARAR MADHIBEN LALABHAI
|
1109008WL006075
|
TARAR MADHIBEN LALABHAI
|
00045
|
BARB0MODASA
|
529
|
529
|
Processed
|
18/06/2022
|
|
2374280668
|
|
TARAR MADHUBEN
|
ICICI BANK LTD(508534)
|
|
42
|
MODASA
|
GJ-09-008-045-001/77083313
()
|
1109008000NRG23140620220326653
|
15/06/2022
|
PARAMAR GEETABEN JASHUBHAI
|
1109008WL006075
|
PARAMAR GEETABEN JASHUBHAI
|
00045
|
BARB0MODASA
|
402
|
402
|
Processed
|
18/06/2022
|
|
2374280670
|
|
PARMAR GITABEN
|
ICICI BANK LTD(508534)
|
|
43
|
MODASA
|
GJ-09-008-045-001/77083916
()
|
1109008000NRG23140620220326654
|
15/06/2022
|
DAMOR REKHABEN BHARATBHAI
|
1109008WL006075
|
DAMOR REKHABEN BHARATBHAI
|
00045
|
BARB0MODASA
|
425
|
425
|
Processed
|
18/06/2022
|
|
2374280669
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-045-001/77083920
()
|
1109008000NRG23140620220326655
|
15/06/2022
|
tarar kiranbhai valambhai
|
1109008WL006075
|
tarar kiranbhai valambhai
|
00045
|
BARB0MODASA
|
402
|
402
|
Processed
|
18/06/2022
|
|
2374280706
|
|
KIRANKUMAR VALAMBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MODASA
|
GJ-09-008-045-001/77083928
()
|
1109008000NRG23140620220326657
|
15/06/2022
|
KHANT JAYESHBHAI JAYNTIHAI
|
1109008WL006075
|
KHANT JAYESHBHAI JAYNTIHAI
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
18/06/2022
|
|
2374280702
|
|
KHANT JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-045-001/77083929
()
|
1109008000NRG23140620220326658
|
15/06/2022
|
KHANT BHADRESHBHAI SOMABHAI
|
1109008WL006075
|
KHANT BHADRESHBHAI SOMABHAI
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
18/06/2022
|
|
2374280675
|
|
BHADRESH SOMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-045-001/77083930
()
|
1109008000NRG23140620220326659
|
15/06/2022
|
KHANT GOVINDHAI JAYANTIBHAI
|
1109008WL006075
|
KHANT GOVINDHAI JAYANTIBHAI
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
18/06/2022
|
|
2374280699
|
|
KHANT GOVINDKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MODASA
|
GJ-09-008-045-001/77083996
()
|
1109008000NRG23140620220326661
|
15/06/2022
|
ANGARI LILABEN KANTIBHAI
|
1109008WL006075
|
ANGARI LILABEN KANTIBHAI
|
00045
|
BARB0MODASA
|
413
|
413
|
Processed
|
18/06/2022
|
|
2374280705
|
|
ANGARI LILABEN
|
ICICI BANK LTD(508534)
|
|
49
|
MODASA
|
GJ-09-008-045-001/77083998
()
|
1109008000NRG23140620220326662
|
15/06/2022
|
TARAR BHAVANABEN JESHABHAI
|
1109008WL006075
|
TARAR BHAVANABEN JESHABHAI
|
00045
|
BARB0MODASA
|
401
|
401
|
Processed
|
18/06/2022
|
|
2374280697
|
|
TARAR BHAVANABEN
|
ICICI BANK LTD(508534)
|
|
50
|
MODASA
|
GJ-09-008-045-001/77084000
()
|
1109008000NRG23140620220326663
|
15/06/2022
|
TARAR SANGEETABEN KALPESHBHAI
|
1109008WL006075
|
TARAR SANGEETABEN KALPESHBHAI
|
00045
|
BARB0MODASA
|
502
|
502
|
Processed
|
18/06/2022
|
|
2374280701
|
|
TARAR SANGITABEN
|
ICICI BANK LTD(508534)
|
|
51
|
MODASA
|
GJ-09-008-045-001/77084004
()
|
1109008000NRG23140620220326664
|
15/06/2022
|
TARAR MANISHABEN DINESHBHAI
|
1109008WL006075
|
TARAR MANISHABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
489
|
489
|
Processed
|
18/06/2022
|
|
2374280711
|
|
MANISHABEN DINESHBHAI TARAR
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-045-001/77084043
()
|
1109008000NRG23140620220326665
|
15/06/2022
|
KHANT KAPILABEN GOPALBHAI
|
1109008WL006075
|
KHANT KAPILABEN GOPALBHAI
|
00045
|
BARB0MODASA
|
506
|
506
|
Processed
|
18/06/2022
|
|
2374280659
|
|
KHANT KAPILABEN
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-045-001/770842
()
|
1109008000NRG23140620220326667
|
15/06/2022
|
KHANT JAGADISHBHAI JAYANTIBHAI
|
1109008WL006075
|
KHANT JAGADISHBHAI JAYANTIBHAI
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
18/06/2022
|
|
2374280674
|
|
JAGDISHBHAI JAYANIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23779
|
23779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23779
|
23779
|
|
|
|
|
|
|
|