|
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-09-008-011-001/7714210780
()
|
1109008000NRG23250520220159440
|
25/05/2022
|
ASODA VANDABEN PUNABHAI
|
1109008WL003478
|
ASODA VANDABEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
1315
|
1315
|
Processed
|
02/06/2022
|
|
1887354394
|
|
ASODA VANDABEN PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-011-001/714210505
()
|
1109008000NRG23250520220159320
|
25/05/2022
|
ASARI ARVINDBHAI BEHCHARBHAI
|
1109008WL003478
|
ASARI ARVINDBHAI BEHCHARBHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1887354418
|
|
ARVINDBHAI B ASARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MODASA
|
GJ-09-008-011-001/714210505
()
|
1109008000NRG23250520220159319
|
25/05/2022
|
ASARI JASHODABEN ARVINDBHAI
|
1109008WL003478
|
ASARI JASHODABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1887354407
|
|
ASARI JASHODABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MODASA
|
GJ-09-008-011-001/7714210171
()
|
1109008000NRG23250520220159324
|
25/05/2022
|
ASVIN
|
1109008WL003478
|
ASVIN
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1887354413
|
|
ASHVINBHAI KAVJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MODASA
|
GJ-09-008-011-001/7714210171
()
|
1109008000NRG23250520220159325
|
25/05/2022
|
BHAGORA SITABEN ASHVINBHAI
|
1109008WL003478
|
BHAGORA SITABEN ASHVINBHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1887354381
|
|
SITABEN ASVINBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MODASA
|
GJ-09-008-011-001/7714210212
()
|
1109008000NRG23250520220159331
|
25/05/2022
|
SANTA
|
1109008WL003478
|
SANTA
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1887354403
|
|
KHARADI SHANTABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MODASA
|
GJ-09-008-011-001/7714210213
()
|
1109008000NRG23250520220159332
|
25/05/2022
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
1109008WL003478
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1887354422
|
|
KHARADI CHANDRIKABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MODASA
|
GJ-09-008-011-001/771421022
()
|
1109008000NRG23250520220159334
|
25/05/2022
|
kharadi kamalaben kavajibhai
|
1109008WL003478
|
kharadi kamalaben kavajibhai
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1887354430
|
|
KAMLABEN KAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MODASA
|
GJ-09-008-011-001/7714210222
()
|
1109008000NRG23250520220159335
|
25/05/2022
|
LAXMI
|
1109008WL003478
|
LAXMI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1887354398
|
|
KHARADI LAXMIBEN SANJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MODASA
|
GJ-09-008-011-001/7714210222
()
|
1109008000NRG23250520220159336
|
25/05/2022
|
SANJAY
|
1109008WL003478
|
SANJAY
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1887354405
|
|
KHARADI SANJABHAI SUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-011-001/7714210230
()
|
1109008000NRG23250520220159337
|
25/05/2022
|
RAMJI
|
1109008WL003478
|
RAMJI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
02/06/2022
|
|
1887354415
|
|
VANZARA RAMJIBHAI MULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-011-001/7714210272
()
|
1109008000NRG23250520220159339
|
25/05/2022
|
KODAR
|
1109008WL003478
|
KODAR
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
02/06/2022
|
|
1887354412
|
|
KODARBHAI KAMJIBHAI DODIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MODASA
|
GJ-09-008-011-001/7714210272
()
|
1109008000NRG23250520220159338
|
25/05/2022
|
SAVITA
|
1109008WL003478
|
SAVITA
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
02/06/2022
|
|
1887354404
|
|
DODIYA SAVITABEN KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-011-001/7714210273
()
|
1109008000NRG23250520220159340
|
25/05/2022
|
LILA
|
1109008WL003478
|
LILA
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1887354406
|
|
DODIA LILABEN SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-011-001/7714210274
()
|
1109008000NRG23250520220159342
|
25/05/2022
|
DILIP
|
1109008WL003478
|
DILIP
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
02/06/2022
|
|
1887354410
|
|
DILIPKUMAR SURAJIBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MODASA
|
GJ-09-008-011-001/7714210274
()
|
1109008000NRG23250520220159343
|
25/05/2022
|
NAVJI
|
1109008WL003478
|
NAVJI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
04/06/2022
|
|
1887354409
|
|
NAVJIBHAI SURAJBHAI DODIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MODASA
|
GJ-09-008-011-001/7714210280
()
|
1109008000NRG23250520220159346
|
25/05/2022
|
NARESH
|
1109008WL003478
|
NARESH
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
02/06/2022
|
|
1887354408
|
|
NARESHKUMAR MANILAL TABIYAD
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-011-001/7714210283
()
|
1109008000NRG23250520220159349
|
25/05/2022
|
BHURA
|
1109008WL003478
|
BHURA
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
02/06/2022
|
|
1887354414
|
|
BHURABHAI DALJIBHAI TABIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MODASA
|
GJ-09-008-011-001/7714210283
()
|
1109008000NRG23250520220159348
|
25/05/2022
|
RAMILA
|
1109008WL003478
|
RAMILA
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
02/06/2022
|
|
1887354391
|
|
TABIYAD RAMILABEN BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MODASA
|
GJ-09-008-011-001/7714210286
()
|
1109008000NRG23250520220159350
|
25/05/2022
|
TABIYAD PANABHAI VIRAJIBHAI
|
1109008WL003478
|
TABIYAD PANABHAI VIRAJIBHAI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
02/06/2022
|
|
1887354411
|
|
TABIYAD PANABHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MODASA
|
GJ-09-008-011-001/7714210298-A
()
|
1109008000NRG23250520220159351
|
25/05/2022
|
GITA
|
1109008WL003478
|
GITA
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
02/06/2022
|
|
1887354389
|
|
ASARI GITABEN KISHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MODASA
|
GJ-09-008-011-001/7714210298-A
()
|
1109008000NRG23250520220159352
|
25/05/2022
|
KISHAN
|
1109008WL003478
|
KISHAN
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
02/06/2022
|
|
1887354417
|
|
ASARI KISHANBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MODASA
|
GJ-09-008-011-001/7714210404-A
()
|
1109008000NRG23250520220159360
|
25/05/2022
|
HITESH
|
1109008WL003478
|
HITESH
|
00502
|
BKDN0700000
|
843
|
843
|
Processed
|
02/06/2022
|
|
1887354388
|
|
DODIYA HITESHKUMAR ALAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MODASA
|
GJ-09-008-011-001/7714210616
()
|
1109008000NRG23250520220159365
|
25/05/2022
|
Ashari lalitaben aravindbhai
|
1109008WL003478
|
Ashari lalitaben aravindbhai
|
00502
|
BKDN0700000
|
843
|
843
|
Processed
|
02/06/2022
|
|
1887354423
|
|
ASARI LALITABEN ARAVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MODASA
|
GJ-09-008-011-001/7714210617
()
|
1109008000NRG23250520220159366
|
25/05/2022
|
Ashari Anilbhai kamajibhai
|
1109008WL003478
|
Ashari Anilbhai kamajibhai
|
00502
|
BKDN0700000
|
843
|
843
|
Processed
|
02/06/2022
|
|
1887354383
|
|
ANILKUMAR KAMJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MODASA
|
GJ-09-008-011-001/7714210620
()
|
1109008000NRG23250520220159367
|
25/05/2022
|
Ashari Jagadishbhai Nanjibhai
|
1109008WL003478
|
Ashari Jagadishbhai Nanjibhai
|
00502
|
BKDN0700000
|
843
|
843
|
Processed
|
02/06/2022
|
|
1887354385
|
|
JAGDISHBHAI NANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MODASA
|
GJ-09-008-011-001/7714210624
()
|
1109008000NRG23250520220159369
|
25/05/2022
|
Ashari kamleshbhai nanjibhai
|
1109008WL003478
|
Ashari kamleshbhai nanjibhai
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1887354386
|
|
ASARI KAMLESHBHAINANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MODASA
|
GJ-09-008-011-001/7714210631
()
|
1109008000NRG23250520220159371
|
25/05/2022
|
fanat amrutbhjai galajibhai
|
1109008WL003478
|
fanat amrutbhjai galajibhai
|
00502
|
BKDN0700000
|
843
|
843
|
Processed
|
02/06/2022
|
|
1887354395
|
|
FANAT AMRUTBHAI GALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MODASA
|
GJ-09-008-011-001/7714210631
()
|
1109008000NRG23250520220159372
|
25/05/2022
|
fanat taraben amrutbhjai
|
1109008WL003478
|
fanat taraben amrutbhjai
|
00502
|
BKDN0700000
|
843
|
843
|
Processed
|
02/06/2022
|
|
1887354397
|
|
FANAT TARABEN AMRATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MODASA
|
GJ-09-008-011-001/7714210634
()
|
1109008000NRG23250520220159376
|
25/05/2022
|
fanat urmilaben karmabhai
|
1109008WL003478
|
fanat urmilaben karmabhai
|
00502
|
BKDN0700000
|
842
|
842
|
Processed
|
02/06/2022
|
|
1887354424
|
|
URMILABEN KAMLESHBHAI FANAT
|
BANK OF BARODA(606985)
|
|
31
|
MODASA
|
GJ-09-008-011-001/7714210636
()
|
1109008000NRG23250520220159377
|
25/05/2022
|
fanat maheshbhai dhanjibhai
|
1109008WL003478
|
fanat maheshbhai dhanjibhai
|
00502
|
BKDN0700000
|
842
|
842
|
Processed
|
02/06/2022
|
|
1887354426
|
|
FANAT MAHESHBHAI DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MODASA
|
GJ-09-008-011-001/7714210641
()
|
1109008000NRG23250520220159383
|
25/05/2022
|
kharadi kamalaben vasudev
|
1109008WL003478
|
kharadi kamalaben vasudev
|
00502
|
BKDN0700000
|
842
|
842
|
Processed
|
02/06/2022
|
|
1887354384
|
|
KAMLABEN VASHUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MODASA
|
GJ-09-008-011-001/7714210644
()
|
1109008000NRG23250520220159386
|
25/05/2022
|
ashari babaubhai nanjibhai
|
1109008WL003478
|
ashari babaubhai nanjibhai
|
00502
|
BKDN0700000
|
842
|
842
|
Processed
|
02/06/2022
|
|
1887354419
|
|
ASARI BABUBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MODASA
|
GJ-09-008-011-001/7714210649
()
|
1109008000NRG23250520220159389
|
25/05/2022
|
mahida mittalben arvindbhai
|
1109008WL003478
|
mahida mittalben arvindbhai
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1887354421
|
|
MITTALBEN ARVINDBHAI MAHIDA
|
BANK OF INDIA(508505)
|
|
35
|
MODASA
|
GJ-09-008-011-001/7714210658
()
|
1109008000NRG23250520220159399
|
25/05/2022
|
mahida jyotsanaben kamleshbha
|
1109008WL003478
|
mahida jyotsanaben kamleshbha
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
02/06/2022
|
|
1887354435
|
|
JYOTSNABEN KAMLESHBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-011-001/7714210658
()
|
1109008000NRG23250520220159398
|
25/05/2022
|
mahida kamleshbhai ditabhai
|
1109008WL003478
|
mahida kamleshbhai ditabhai
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
02/06/2022
|
|
1887354420
|
|
MAHIDA KAMLESHBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MODASA
|
GJ-09-008-011-001/7714210661
()
|
1109008000NRG23250520220159404
|
25/05/2022
|
katara laxmiben thavarabhai
|
1109008WL003478
|
katara laxmiben thavarabhai
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
02/06/2022
|
|
1887354425
|
|
LAXMIBEN THAVRABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-011-001/7714210661
()
|
1109008000NRG23250520220159403
|
25/05/2022
|
katara thavarabhai somabhai
|
1109008WL003478
|
katara thavarabhai somabhai
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
02/06/2022
|
|
1887354378
|
|
THAVRABHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-011-001/7714210662
()
|
1109008000NRG23250520220159405
|
25/05/2022
|
ninama jagdishbhai nemabhai
|
1109008WL003478
|
ninama jagdishbhai nemabhai
|
00502
|
BKDN0700000
|
1255
|
1255
|
Processed
|
03/06/2022
|
|
1887354392
|
|
NINAMA JAGDISHBHAI NEMAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MODASA
|
GJ-09-008-011-001/7714210662
()
|
1109008000NRG23250520220159406
|
25/05/2022
|
ninama varsha jagdishbhai
|
1109008WL003478
|
ninama varsha jagdishbhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1887354400
|
|
NINAMA VARSHBEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-011-001/7714210663
()
|
1109008000NRG23250520220159408
|
25/05/2022
|
fanat pushapaben shaileshbhai
|
1109008WL003478
|
fanat pushapaben shaileshbhai
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
02/06/2022
|
|
1887354427
|
|
FANAT PUSPABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MODASA
|
GJ-09-008-011-001/7714210663
()
|
1109008000NRG23250520220159407
|
25/05/2022
|
fanat shaileshbhai galjibhai
|
1109008WL003478
|
fanat shaileshbhai galjibhai
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
02/06/2022
|
|
1887354428
|
|
FANAT SHAILESHBHAI GALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MODASA
|
GJ-09-008-011-001/7714210664
()
|
1109008000NRG23250520220159409
|
25/05/2022
|
fanat kantibhai dhanjibhai
|
1109008WL003478
|
fanat kantibhai dhanjibhai
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
02/06/2022
|
|
1887354393
|
|
FANAT KANTIBHAI DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MODASA
|
GJ-09-008-011-001/7714210726
()
|
1109008000NRG23250520220159420
|
25/05/2022
|
kharadi rajeshbhai sanjabhai
|
1109008WL003478
|
kharadi rajeshbhai sanjabhai
|
00502
|
BKDN0700000
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1887354431
|
|
RAJESHKUMAR SHAJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MODASA
|
GJ-09-008-011-001/7714210728
()
|
1109008000NRG23250520220159421
|
25/05/2022
|
fanat shantaben badabhai
|
1109008WL003478
|
fanat shantaben badabhai
|
00502
|
BKDN0700000
|
847
|
847
|
Processed
|
02/06/2022
|
|
1887354379
|
|
SHANTABEN BADABHAI FANAT
|
CANARA BANK(508532)
|
|
46
|
MODASA
|
GJ-09-008-011-001/7714210729
()
|
1109008000NRG23250520220159422
|
25/05/2022
|
fanat kanjibhai dhulabhai
|
1109008WL003478
|
fanat kanjibhai dhulabhai
|
00502
|
BKDN0700000
|
847
|
847
|
Processed
|
02/06/2022
|
|
1887354399
|
|
FANAT KANJIBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MODASA
|
GJ-09-008-011-001/7714210731
()
|
1109008000NRG23250520220159424
|
25/05/2022
|
mahida hinaben aravindbhai
|
1109008WL003478
|
mahida hinaben aravindbhai
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1887354432
|
|
HINABEN ARAVINDBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-011-001/7714210732
()
|
1109008000NRG23250520220159426
|
25/05/2022
|
mahida kokilaben pankajbhai
|
1109008WL003478
|
mahida kokilaben pankajbhai
|
00502
|
BKDN0700000
|
847
|
847
|
Processed
|
02/06/2022
|
|
1887354433
|
|
KOKILABEN PANKAJBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MODASA
|
GJ-09-008-011-001/7714210732
()
|
1109008000NRG23250520220159425
|
25/05/2022
|
mahida pankajbhai alakhabhai
|
1109008WL003478
|
mahida pankajbhai alakhabhai
|
00502
|
BKDN0700000
|
847
|
847
|
Processed
|
02/06/2022
|
|
1887354434
|
|
PANKAJBHAI ARKHABHHAI MAHIDA
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-011-001/7714210739
()
|
1109008000NRG23250520220159427
|
25/05/2022
|
Mahida Sangitaben Maheshbhai
|
1109008WL003478
|
Mahida Sangitaben Maheshbhai
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
02/06/2022
|
|
1887354402
|
|
MAHIDA SANGITABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MODASA
|
GJ-09-008-011-001/7714210745
()
|
1109008000NRG23250520220159431
|
25/05/2022
|
mahida hiralben bansilal
|
1109008WL003478
|
mahida hiralben bansilal
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
02/06/2022
|
|
1887354387
|
|
HIRALBEN BANSSILAL MAHIDA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MODASA
|
GJ-09-008-011-001/7714210746
()
|
1109008000NRG23250520220159433
|
25/05/2022
|
katara govindbhai manjibhai
|
1109008WL003478
|
katara govindbhai manjibhai
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
02/06/2022
|
|
1887354380
|
|
GOVINDBHAI MANJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MODASA
|
GJ-09-008-011-001/7714210750
()
|
1109008000NRG23250520220159434
|
25/05/2022
|
kharadi jiviben ramabhai
|
1109008WL003478
|
kharadi jiviben ramabhai
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
02/06/2022
|
|
1887354382
|
|
JIVIBEN RAMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-011-001/7714210775
()
|
1109008000NRG23250520220159435
|
25/05/2022
|
NINAMA SUSHILABEN HITENDRABHAI
|
1109008WL003478
|
NINAMA SUSHILABEN HITENDRABHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
02/06/2022
|
|
1887354429
|
|
SHUSHILABEN HITENDRABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MODASA
|
GJ-09-008-011-001/7714210777
()
|
1109008000NRG23250520220159436
|
25/05/2022
|
ROT PRAVINBHAI NATHABHAI
|
1109008WL003478
|
ROT PRAVINBHAI NATHABHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
02/06/2022
|
|
1887354401
|
|
ROT PRAVINBHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-011-001/7714210778
()
|
1109008000NRG23250520220159438
|
25/05/2022
|
ASODA SHANKARBHAI PUNABHAI
|
1109008WL003478
|
ASODA SHANKARBHAI PUNABHAI
|
00502
|
BKDN0700000
|
1335
|
1335
|
Processed
|
02/06/2022
|
|
1887354396
|
|
ASODA SHANKARBHAI PUNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-011-001/7714210778
()
|
1109008000NRG23250520220159439
|
25/05/2022
|
ASODA VANDANABEN JIVABHAI
|
1109008WL003478
|
ASODA VANDANABEN JIVABHAI
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1887354390
|
|
ASODA VANDANABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MODASA
|
GJ-09-008-011-001/7714210820
()
|
1109008000NRG23250520220159445
|
25/05/2022
|
KHARADI ASHVINBHAI SOMABHAI
|
1109008WL003478
|
KHARADI ASHVINBHAI SOMABHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
02/06/2022
|
|
1887354416
|
|
KHARADI ASHWINBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-011-001/7714210820
()
|
1109008000NRG23250520220159444
|
25/05/2022
|
KHARADI LILAVATIBEN ASHVINBHAI
|
1109008WL003478
|
KHARADI LILAVATIBEN ASHVINBHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
02/06/2022
|
|
1887354377
|
|
LILAVATIBEN ASWINBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54065
|
54065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|