|
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-09-008-038-002/7711967
()
|
1109008000NRG23280520220189637
|
28/05/2022
|
SARDABEN
|
1109008WL003897
|
SARDABEN
|
00045
|
BARB0DBSWAD
|
820
|
820
|
Processed
|
02/06/2022
|
|
1890945116
|
|
SHARDABEN SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-038-002/7711967
()
|
1109008000NRG23280520220189636
|
28/05/2022
|
SOMAJI
|
1109008WL003897
|
SOMAJI
|
00045
|
BARB0DBSWAD
|
807
|
807
|
Processed
|
02/06/2022
|
|
1890945115
|
|
SOMABHAI KAYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-038-002/7711972
()
|
1109008000NRG23280520220189640
|
28/05/2022
|
lebabhai
|
1109008WL003897
|
lebabhai
|
00045
|
BARB0DBSWAD
|
820
|
820
|
Processed
|
02/06/2022
|
|
1890945120
|
|
LEMBABHAI KOHYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-038-002/7711978
()
|
1109008000NRG23280520220189646
|
28/05/2022
|
kanubhai
|
1109008WL003897
|
kanubhai
|
00045
|
BARB0DBSWAD
|
804
|
804
|
Processed
|
02/06/2022
|
|
1890945118
|
|
KANUBHAI DHIRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MODASA
|
GJ-09-008-038-002/7711983
()
|
1109008000NRG23280520220189649
|
28/05/2022
|
KHANT HIRAJI DAJIJI
|
1109008WL003897
|
KHANT HIRAJI DAJIJI
|
00045
|
BARB0DBSWAD
|
772
|
772
|
Processed
|
02/06/2022
|
|
1890945156
|
|
KHANT HIRAJI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-038-002/7711992
()
|
1109008000NRG23280520220189654
|
28/05/2022
|
sibhaji
|
1109008WL003897
|
sibhaji
|
00045
|
BARB0DBSWAD
|
800
|
800
|
Processed
|
02/06/2022
|
|
1890945119
|
|
JIBHAJI KHATUJI KHANT
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-038-002/7712003
()
|
1109008000NRG23280520220189655
|
28/05/2022
|
jivaji
|
1109008WL003897
|
jivaji
|
00045
|
BARB0DBSWAD
|
800
|
800
|
Processed
|
02/06/2022
|
|
1890945117
|
|
JIVABHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-038-002/7712009
()
|
1109008000NRG23280520220189660
|
28/05/2022
|
KHANT GALIBEN BABUJI
|
1109008WL003897
|
KHANT GALIBEN BABUJI
|
00045
|
BARB0DBSWAD
|
796
|
796
|
Processed
|
02/06/2022
|
|
1890945138
|
|
GALIBEN BABUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-038-002/7712013
()
|
1109008000NRG23280520220189662
|
28/05/2022
|
DAMOR SANTABEN LAXMANBHAI
|
1109008WL003897
|
DAMOR SANTABEN LAXMANBHAI
|
00045
|
BARB0DBSWAD
|
796
|
796
|
Processed
|
02/06/2022
|
|
1890945128
|
|
DAMOR SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MODASA
|
GJ-09-008-038-002/7712025
()
|
1109008000NRG23280520220189665
|
28/05/2022
|
DAMOR RAMESJI KOHYAJI
|
1109008WL003897
|
DAMOR RAMESJI KOHYAJI
|
00045
|
BARB0DBSWAD
|
775
|
775
|
Processed
|
02/06/2022
|
|
1890945151
|
|
RAMESHBHAI KOHYAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-038-002/7712048
()
|
1109008000NRG23280520220189676
|
28/05/2022
|
damor chandaben visramji
|
1109008WL003897
|
damor chandaben visramji
|
00045
|
BARB0DBSWAD
|
772
|
772
|
Processed
|
02/06/2022
|
|
1890945114
|
|
DAMOR CHANDABEN
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-038-002/7712067
()
|
1109008000NRG23280520220189682
|
28/05/2022
|
DAMOR LALABHAI VALAMBHAI
|
1109008WL003897
|
DAMOR LALABHAI VALAMBHAI
|
00045
|
BARB0DBSWAD
|
771
|
771
|
Processed
|
02/06/2022
|
|
1890945131
|
|
LALABHAI VALAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-038-002/7712069
()
|
1109008000NRG23280520220189684
|
28/05/2022
|
khant kaluji lakhaji
|
1109008WL003897
|
khant kaluji lakhaji
|
00045
|
BARB0DBSWAD
|
771
|
771
|
Processed
|
02/06/2022
|
|
1890945148
|
|
KALAJI LAKHAJI KHANT
|
BANK OF BARODA(606985)
|
|
14
|
MODASA
|
GJ-09-008-038-002/7712069
()
|
1109008000NRG23280520220189685
|
28/05/2022
|
khant manguben kaluji
|
1109008WL003897
|
khant manguben kaluji
|
00045
|
BARB0DBSWAD
|
787
|
787
|
Processed
|
02/06/2022
|
|
1890945147
|
|
MANGUBEN KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-038-002/7712072
()
|
1109008000NRG23280520220189688
|
28/05/2022
|
damor abhuji hiraji
|
1109008WL003897
|
damor abhuji hiraji
|
00045
|
BARB0DBSWAD
|
787
|
787
|
Processed
|
02/06/2022
|
|
1890945121
|
|
ABHUBHAI HIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-038-002/7712078
()
|
1109008000NRG23280520220189691
|
28/05/2022
|
tarar kokilaben maynkbhai
|
1109008WL003897
|
tarar kokilaben maynkbhai
|
00045
|
BARB0DBSWAD
|
787
|
787
|
Processed
|
02/06/2022
|
|
1890945150
|
|
TARAR KOKILABEN
|
ICICI BANK LTD(508534)
|
|
17
|
MODASA
|
GJ-09-008-038-002/7712134
()
|
1109008000NRG23280520220189701
|
28/05/2022
|
damor gitaben dinesji
|
1109008WL003897
|
damor gitaben dinesji
|
00045
|
BARB0DBSWAD
|
801
|
801
|
Processed
|
02/06/2022
|
|
1890945130
|
|
GITABEN DINESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-038-002/7712137
()
|
1109008000NRG23280520220189702
|
28/05/2022
|
damor dhuliben somaji
|
1109008WL003897
|
damor dhuliben somaji
|
00045
|
BARB0DBSWAD
|
826
|
826
|
Processed
|
02/06/2022
|
|
1890945136
|
|
DHULIBEN SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-038-002/8771222628
()
|
1109008000NRG23280520220189704
|
28/05/2022
|
KHANT BABUBHAI MASHURBHAI
|
1109008WL003897
|
KHANT BABUBHAI MASHURBHAI
|
00045
|
BARB0DBSWAD
|
811
|
811
|
Processed
|
02/06/2022
|
|
1890945124
|
|
BABUBHAI MASURJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MODASA
|
GJ-09-008-038-002/8771222628
()
|
1109008000NRG23280520220189705
|
28/05/2022
|
KHANT KAILASHBEN BABUBHAI
|
1109008WL003897
|
KHANT KAILASHBEN BABUBHAI
|
00045
|
BARB0DBSWAD
|
811
|
811
|
Processed
|
02/06/2022
|
|
1890945132
|
|
KAILASBEN BABUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
21
|
MODASA
|
GJ-09-008-038-002/8771222634
()
|
1109008000NRG23280520220189706
|
28/05/2022
|
DAMOR RUKHIBEN LALABHAI
|
1109008WL003897
|
DAMOR RUKHIBEN LALABHAI
|
00045
|
BARB0DBSWAD
|
811
|
811
|
Processed
|
02/06/2022
|
|
1890945129
|
|
RUKHIBEN LALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MODASA
|
GJ-09-008-038-002/8771222635
()
|
1109008000NRG23280520220189708
|
28/05/2022
|
KHANT USHABEN JAYANTIBHAI
|
1109008WL003897
|
KHANT USHABEN JAYANTIBHAI
|
00045
|
BARB0DBSWAD
|
806
|
806
|
Processed
|
02/06/2022
|
|
1890945133
|
|
USHABEN JAYANTIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
23
|
MODASA
|
GJ-09-008-038-002/8771222636
()
|
1109008000NRG23280520220189709
|
28/05/2022
|
KHANT ARJANBHAI BHOLABHAI
|
1109008WL003897
|
KHANT ARJANBHAI BHOLABHAI
|
00045
|
BARB0DBSWAD
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890945134
|
|
ARJANJI BHOLAJI KHANT
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-038-002/8771222636
()
|
1109008000NRG23280520220189711
|
28/05/2022
|
KHANT SANABHAI ARJANBHAI
|
1109008WL003897
|
KHANT SANABHAI ARJANBHAI
|
00045
|
BARB0DBSWAD
|
810
|
810
|
Processed
|
02/06/2022
|
|
1890945135
|
|
SHANAJI ARJANJI KHANT
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-038-002/8771222636
()
|
1109008000NRG23280520220189710
|
28/05/2022
|
KHANT SUJIBEN ARJANBHAI
|
1109008WL003897
|
KHANT SUJIBEN ARJANBHAI
|
00045
|
BARB0DBSWAD
|
810
|
810
|
Processed
|
02/06/2022
|
|
1890945126
|
|
SUJIBEN ARJANJIKHANT
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-038-002/8771222641
()
|
1109008000NRG23280520220189713
|
28/05/2022
|
KHANT LALIBEN MASHURBHAI
|
1109008WL003897
|
KHANT LALIBEN MASHURBHAI
|
00045
|
BARB0DBSWAD
|
794
|
794
|
Processed
|
02/06/2022
|
|
1890945127
|
|
LALIBEN MASHURHI KHANT
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-038-002/8771222641
()
|
1109008000NRG23280520220189712
|
28/05/2022
|
KHANT MASHURBHAI BHOLABHAI
|
1109008WL003897
|
KHANT MASHURBHAI BHOLABHAI
|
00045
|
BARB0DBSWAD
|
810
|
810
|
Processed
|
02/06/2022
|
|
1890945125
|
|
MASURJI BHOLAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MODASA
|
GJ-09-008-038-002/8771222648
()
|
1109008000NRG23280520220189715
|
28/05/2022
|
DAMOR KAILASBEN VINUBHAI
|
1109008WL003897
|
DAMOR KAILASBEN VINUBHAI
|
00045
|
BARB0DBSWAD
|
794
|
794
|
Processed
|
02/06/2022
|
|
1890945123
|
|
KAILASBEN VINUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222648
()
|
1109008000NRG23280520220189714
|
28/05/2022
|
DAMOR VINUBHAI LAKHAJI
|
1109008WL003897
|
DAMOR VINUBHAI LAKHAJI
|
00045
|
BARB0DBSWAD
|
794
|
794
|
Processed
|
02/06/2022
|
|
1890945137
|
|
VINUBHAI LAKHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222687
()
|
1109008000NRG23280520220189722
|
28/05/2022
|
DAMOR BHEMABHAI AMRABHAI
|
1109008WL003897
|
DAMOR BHEMABHAI AMRABHAI
|
00045
|
BARB0DBSWAD
|
814
|
814
|
Processed
|
02/06/2022
|
|
1890945122
|
|
BHEMAJI AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24591
|
24591
|
|
|
|
|
|
|
|
|
31
|
MODASA
|
GJ-09-008-038-002/7711939
()
|
1109008000NRG23280520220189631
|
28/05/2022
|
daksaben
|
1109008WL003897
|
daksaben
|
00045
|
BARB0MODASA
|
832
|
832
|
Processed
|
02/06/2022
|
|
1890945170
|
|
DAXABEN PIYUSHBHAI TARAR
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-038-002/7711940
()
|
1109008000NRG23280520220189632
|
28/05/2022
|
NANJIBHAI
|
1109008WL003897
|
NANJIBHAI
|
00045
|
BARB0MODASA
|
832
|
832
|
Processed
|
04/06/2022
|
|
1890945158
|
|
NANJIBHAI KALABHAI TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MODASA
|
GJ-09-008-038-002/7711972
()
|
1109008000NRG23280520220189641
|
28/05/2022
|
lalabhai
|
1109008WL003897
|
lalabhai
|
00045
|
BARB0MODASA
|
774
|
774
|
Processed
|
02/06/2022
|
|
1890945154
|
|
LALABHAI LEBABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-038-002/7711978
()
|
1109008000NRG23280520220189645
|
28/05/2022
|
damor motiben dhirabhai
|
1109008WL003897
|
damor motiben dhirabhai
|
00045
|
BARB0MODASA
|
804
|
804
|
Processed
|
02/06/2022
|
|
1890945108
|
|
MOTIBEN DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MODASA
|
GJ-09-008-038-002/7711978
()
|
1109008000NRG23280520220189644
|
28/05/2022
|
dhiraji
|
1109008WL003897
|
dhiraji
|
00045
|
BARB0MODASA
|
774
|
774
|
Processed
|
02/06/2022
|
|
1890945172
|
|
DHIRABHAI KOHYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MODASA
|
GJ-09-008-038-002/7711982
()
|
1109008000NRG23280520220189648
|
28/05/2022
|
GANGABEN
|
1109008WL003897
|
GANGABEN
|
00045
|
BARB0MODASA
|
772
|
772
|
Processed
|
02/06/2022
|
|
1890945173
|
|
GANGABEN JIVABHAI TARAR
|
BANK OF BARODA(606985)
|
|
37
|
MODASA
|
GJ-09-008-038-002/7711982
()
|
1109008000NRG23280520220189647
|
28/05/2022
|
JIVAJI
|
1109008WL003897
|
JIVAJI
|
00045
|
BARB0MODASA
|
804
|
804
|
Processed
|
02/06/2022
|
|
1890945157
|
|
TARAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MODASA
|
GJ-09-008-038-002/7711985
()
|
1109008000NRG23280520220189652
|
28/05/2022
|
gitaben
|
1109008WL003897
|
gitaben
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
02/06/2022
|
|
1890945169
|
|
GITABEN KAMLESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-038-002/7711985
()
|
1109008000NRG23280520220189651
|
28/05/2022
|
kamlesbhai
|
1109008WL003897
|
kamlesbhai
|
00045
|
BARB0MODASA
|
772
|
772
|
Processed
|
02/06/2022
|
|
1890945152
|
|
KAMLESHBHAI LAKHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MODASA
|
GJ-09-008-038-002/7711987
()
|
1109008000NRG23280520220189653
|
28/05/2022
|
soniben
|
1109008WL003897
|
soniben
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
02/06/2022
|
|
1890945140
|
|
SONIBEN SHANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MODASA
|
GJ-09-008-038-002/7712003
()
|
1109008000NRG23280520220189656
|
28/05/2022
|
laliben
|
1109008WL003897
|
laliben
|
00045
|
BARB0MODASA
|
782
|
782
|
Processed
|
02/06/2022
|
|
1890945145
|
|
LALIBEN JIVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-038-002/7712004
()
|
1109008000NRG23280520220189658
|
28/05/2022
|
gitaben
|
1109008WL003897
|
gitaben
|
00045
|
BARB0MODASA
|
782
|
782
|
Processed
|
02/06/2022
|
|
1890945144
|
|
GITABEN PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-038-002/7712004
()
|
1109008000NRG23280520220189657
|
28/05/2022
|
pratapbhai
|
1109008WL003897
|
pratapbhai
|
00045
|
BARB0MODASA
|
782
|
782
|
Processed
|
02/06/2022
|
|
1890945143
|
|
PRATAPBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
44
|
MODASA
|
GJ-09-008-038-002/7712013
()
|
1109008000NRG23280520220189661
|
28/05/2022
|
LAXMANBHAI
|
1109008WL003897
|
LAXMANBHAI
|
00045
|
BARB0MODASA
|
796
|
796
|
Processed
|
02/06/2022
|
|
1890945176
|
|
LAXMANBHAI ARJANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-038-002/7712021
()
|
1109008000NRG23280520220189663
|
28/05/2022
|
BHARATBHAI
|
1109008WL003897
|
BHARATBHAI
|
00045
|
BARB0MODASA
|
780
|
780
|
Processed
|
02/06/2022
|
|
1890945142
|
|
BHARATBHAI GAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
MODASA
|
GJ-09-008-038-002/7712021
()
|
1109008000NRG23280520220189664
|
28/05/2022
|
REKHABEN
|
1109008WL003897
|
REKHABEN
|
00045
|
BARB0MODASA
|
775
|
775
|
Processed
|
02/06/2022
|
|
1890945179
|
|
DAMOR REKHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MODASA
|
GJ-09-008-038-002/7712030
()
|
1109008000NRG23280520220189669
|
28/05/2022
|
KESIBEN
|
1109008WL003897
|
KESIBEN
|
00045
|
BARB0MODASA
|
754
|
754
|
Processed
|
02/06/2022
|
|
1890945165
|
|
KESHIBEN LAXMNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
MODASA
|
GJ-09-008-038-002/7712030
()
|
1109008000NRG23280520220189668
|
28/05/2022
|
laXMANJI
|
1109008WL003897
|
laXMANJI
|
00045
|
BARB0MODASA
|
754
|
754
|
Processed
|
02/06/2022
|
|
1890945164
|
|
LAXMANBHAI HEMTABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
49
|
MODASA
|
GJ-09-008-038-002/7712037
()
|
1109008000NRG23280520220189671
|
28/05/2022
|
arjanjmi
|
1109008WL003897
|
arjanjmi
|
00045
|
BARB0MODASA
|
809
|
809
|
Processed
|
02/06/2022
|
|
1890945160
|
|
ARJANBHAI AMRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-038-002/7712037
()
|
1109008000NRG23280520220189670
|
28/05/2022
|
BABUJI
|
1109008WL003897
|
BABUJI
|
00045
|
BARB0MODASA
|
809
|
809
|
Processed
|
02/06/2022
|
|
1890945159
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MODASA
|
GJ-09-008-038-002/7712042
()
|
1109008000NRG23280520220189674
|
28/05/2022
|
DAMOR BHURIBEN PUJAJI
|
1109008WL003897
|
DAMOR BHURIBEN PUJAJI
|
00045
|
BARB0MODASA
|
772
|
772
|
Processed
|
02/06/2022
|
|
1890945139
|
|
BHURI BENPUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
52
|
MODASA
|
GJ-09-008-038-002/7712042
()
|
1109008000NRG23280520220189673
|
28/05/2022
|
PUJAJI
|
1109008WL003897
|
PUJAJI
|
00045
|
BARB0MODASA
|
809
|
809
|
Processed
|
02/06/2022
|
|
1890945166
|
|
PUJABHAI PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-038-002/7712048
()
|
1109008000NRG23280520220189675
|
28/05/2022
|
damor visramji hathiji
|
1109008WL003897
|
damor visramji hathiji
|
00045
|
BARB0MODASA
|
772
|
772
|
Processed
|
02/06/2022
|
|
1890945146
|
|
VIKRAMBHAI HATHIJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MODASA
|
GJ-09-008-038-002/7712058
()
|
1109008000NRG23280520220189677
|
28/05/2022
|
konaji
|
1109008WL003897
|
konaji
|
00045
|
BARB0MODASA
|
772
|
772
|
Processed
|
02/06/2022
|
|
1890945153
|
|
KANABHAI BHATHIJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MODASA
|
GJ-09-008-038-002/7712058
()
|
1109008000NRG23280520220189678
|
28/05/2022
|
savitaben
|
1109008WL003897
|
savitaben
|
00045
|
BARB0MODASA
|
809
|
809
|
Processed
|
02/06/2022
|
|
1890945155
|
|
SAVITABEN KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-038-002/7712070
()
|
1109008000NRG23280520220189687
|
28/05/2022
|
kakuben
|
1109008WL003897
|
kakuben
|
00045
|
BARB0MODASA
|
792
|
792
|
Processed
|
02/06/2022
|
|
1890945161
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MODASA
|
GJ-09-008-038-002/7712070
()
|
1109008000NRG23280520220189686
|
28/05/2022
|
pratapji
|
1109008WL003897
|
pratapji
|
00045
|
BARB0MODASA
|
787
|
787
|
Processed
|
02/06/2022
|
|
1890945162
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-038-002/7712072
()
|
1109008000NRG23280520220189689
|
28/05/2022
|
rukhiben
|
1109008WL003897
|
rukhiben
|
00045
|
BARB0MODASA
|
787
|
787
|
Processed
|
02/06/2022
|
|
1890945163
|
|
PRUKHIBEN ABHUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-038-002/7712078
()
|
1109008000NRG23280520220189690
|
28/05/2022
|
manguben
|
1109008WL003897
|
manguben
|
00045
|
BARB0MODASA
|
787
|
787
|
Processed
|
02/06/2022
|
|
1890945177
|
|
TARAR MANGUBEN KALABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MODASA
|
GJ-09-008-038-002/7712083
()
|
1109008000NRG23280520220189692
|
28/05/2022
|
kiranji
|
1109008WL003897
|
kiranji
|
00045
|
BARB0MODASA
|
771
|
771
|
Processed
|
02/06/2022
|
|
1890945175
|
|
KIRANBHAI SOMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-038-002/7712083
()
|
1109008000NRG23280520220189693
|
28/05/2022
|
suryaben
|
1109008WL003897
|
suryaben
|
00045
|
BARB0MODASA
|
771
|
771
|
Processed
|
02/06/2022
|
|
1890945174
|
|
SURYABEN KIRANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
62
|
MODASA
|
GJ-09-008-038-002/7712116
()
|
1109008000NRG23280520220189698
|
28/05/2022
|
bhikhaji
|
1109008WL003897
|
bhikhaji
|
00045
|
BARB0MODASA
|
784
|
784
|
Processed
|
02/06/2022
|
|
1890945180
|
|
DAMOR BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-038-002/7712116
()
|
1109008000NRG23280520220189699
|
28/05/2022
|
champaben
|
1109008WL003897
|
champaben
|
00045
|
BARB0MODASA
|
784
|
784
|
Processed
|
02/06/2022
|
|
1890945178
|
|
DAMOR CHAMPABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MODASA
|
GJ-09-008-038-002/7712134
()
|
1109008000NRG23280520220189700
|
28/05/2022
|
damor dinesji somaji kohyaji
|
1109008WL003897
|
damor dinesji somaji kohyaji
|
00045
|
BARB0MODASA
|
801
|
801
|
Processed
|
02/06/2022
|
|
1890945171
|
|
DINESHBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MODASA
|
GJ-09-008-038-002/8771222635
()
|
1109008000NRG23280520220189707
|
28/05/2022
|
KHANT JAYANTIBHAI ARJANBHAI
|
1109008WL003897
|
KHANT JAYANTIBHAI ARJANBHAI
|
00045
|
BARB0MODASA
|
806
|
806
|
Processed
|
02/06/2022
|
|
1890945181
|
|
KHANT JAYANTIBHAI A
|
BANK OF BARODA(606985)
|
|
66
|
MODASA
|
GJ-09-008-038-002/8771222650
()
|
1109008000NRG23280520220189716
|
28/05/2022
|
DAMOR MUKESHBHAI MALAJI
|
1109008WL003897
|
DAMOR MUKESHBHAI MALAJI
|
00045
|
BARB0MODASA
|
794
|
794
|
Processed
|
02/06/2022
|
|
1890945141
|
|
MUKESHBHAI MALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MODASA
|
GJ-09-008-038-002/8771222650
()
|
1109008000NRG23280520220189717
|
28/05/2022
|
DAMOR SAVITABEN MUKESHJI
|
1109008WL003897
|
DAMOR SAVITABEN MUKESHJI
|
00045
|
BARB0MODASA
|
797
|
797
|
Processed
|
02/06/2022
|
|
1890945149
|
|
SAVITABEN MUKESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-038-002/8771222651
()
|
1109008000NRG23280520220189718
|
28/05/2022
|
DAMOR BHURAJI ARJANJI
|
1109008WL003897
|
DAMOR BHURAJI ARJANJI
|
00045
|
BARB0MODASA
|
797
|
797
|
Processed
|
02/06/2022
|
|
1890945167
|
|
DAMOR BHURABHAI ARJANJI
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-038-002/8771222651
()
|
1109008000NRG23280520220189719
|
28/05/2022
|
DAMOR NAINABEN BHURAJI
|
1109008WL003897
|
DAMOR NAINABEN BHURAJI
|
00045
|
BARB0MODASA
|
797
|
797
|
Processed
|
02/06/2022
|
|
1890945168
|
|
DAMOR NAYNABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30776
|
30776
|
|
|
|
|
|
|
|
|
70
|
MODASA
|
GJ-09-008-038-002/7711939
()
|
1109008000NRG23280520220189630
|
28/05/2022
|
PIYUSJI
|
1109008WL003897
|
PIYUSJI
|
00152
|
HDFC0001700
|
832
|
832
|
Processed
|
03/06/2022
|
|
1890945110
|
|
TARAR PIYUSHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
71
|
MODASA
|
GJ-09-008-038-002/7712026
()
|
1109008000NRG23280520220189667
|
28/05/2022
|
jamkuben
|
1109008WL003897
|
jamkuben
|
00415
|
SBIN0000429
|
754
|
754
|
Processed
|
03/06/2022
|
|
1890945109
|
|
DAMOR JAMKUBEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
72
|
MODASA
|
GJ-09-008-038-002/8771222768
()
|
1109008000NRG23280520220189725
|
28/05/2022
|
DAMOR DILIPBHAI JAYNTIBHAI
|
1109008WL003897
|
DAMOR DILIPBHAI JAYNTIBHAI
|
00468
|
UBIN0555207
|
812
|
812
|
Processed
|
02/06/2022
|
|
1890945113
|
|
DILIPBHAI JAYANTBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
73
|
MODASA
|
GJ-09-008-038-002/8771222768
()
|
1109008000NRG23280520220189726
|
28/05/2022
|
DAMOR HINABEN JAYNTIBHAI
|
1109008WL003897
|
DAMOR HINABEN JAYNTIBHAI
|
00468
|
UBIN0555207
|
812
|
812
|
Processed
|
02/06/2022
|
|
1890945112
|
|
HINABAHEN JAYANTBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
74
|
MODASA
|
GJ-09-008-038-002/8771222771
()
|
1109008000NRG23280520220189727
|
28/05/2022
|
DAMOR NARESHBHAI SHANABHAI
|
1109008WL003897
|
DAMOR NARESHBHAI SHANABHAI
|
00468
|
UBIN0555207
|
812
|
812
|
Processed
|
02/06/2022
|
|
1890945111
|
|
NARESHBHAI SHANABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59389
|
59389
|
|
|
|
|
|
|
|