Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:09:33 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_220423APB_FTO_9026
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-09-008-052-001/7713975
() 		1109008008NRG24220420230025735 22/04/2023 makwana kaliben bharatbhai 1109008WL000583 makwana kaliben bharatbhai 00045 BARB0DBDADH 1280 1280 Processed 10/05/2023 1394902735 KALIBEN BHARATBHAI MAKWANA BANK OF BARODA(606985)
2 MODASA GJ-09-008-052-001/7713983
() 		1109008008NRG24220420230025737 22/04/2023 solanki manjulaben kadvusinh 1109008WL000583 solanki manjulaben kadvusinh 00045 BARB0DBDADH 800 800 Processed 10/05/2023 1394902737 MANJULABEN KADVABHAI SOLANKI BANK OF BARODA(606985)
3 MODASA GJ-09-008-052-001/7714234
() 		1109008008NRG24220420230025808 22/04/2023 PARMAR LALEEBEN RAMESHBHAI 1109008WL000583 PARMAR LALEEBEN RAMESHBHAI 00045 BARB0DBDADH 825 825 Processed 10/05/2023 1394902740 LALIBEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
4 MODASA GJ-09-008-052-001/7714375
() 		1109008008NRG24220420230025820 22/04/2023 PARMAR CHETNABEN BHARATKUMAR 1109008WL000583 PARMAR CHETNABEN BHARATKUMAR 00045 BARB0DBDADH 650 650 Processed 10/05/2023 1394902739 CHETNABEN BHARATBHAI PARMAR BANK OF BARODA(606985)
5 MODASA GJ-09-008-052-001/7714376
() 		1109008008NRG24220420230025822 22/04/2023 SOLANKI SAJJANBEN MAHENDRABHAI 1109008WL000583 SOLANKI SAJJANBEN MAHENDRABHAI 00045 BARB0DBDADH 800 800 Processed 10/05/2023 1394902736 SAJJANBEN MAHENDRABHAI SOLANKI BANK OF BARODA(606985)
6 MODASA GJ-09-008-052-001/7714378
() 		1109008008NRG24220420230025825 22/04/2023 SOLANKI ANITABEN NARESHBHAI 1109008WL000583 SOLANKI ANITABEN NARESHBHAI 00045 BARB0DBDADH 800 800 Processed 10/05/2023 1394902742 SOLANKI ANITABEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
7 MODASA GJ-09-008-052-001/7714380
() 		1109008008NRG24220420230025826 22/04/2023 MAKVANA BHAVNABEN MAHESHBHAI 1109008WL000583 MAKVANA BHAVNABEN MAHESHBHAI 00045 BARB0DBDADH 800 800 Processed 10/05/2023 1394902738 BHAVNABEN MAHESHBHAI MAKVANA BANK OF BARODA(606985)
8 MODASA GJ-09-008-052-001/7714393
() 		1109008008NRG24220420230025838 22/04/2023 MANVANA BHALABHAI PUNAJAJI 1109008WL000583 MANVANA BHALABHAI PUNAJAJI 00045 BARB0DBDADH 825 825 Processed 10/05/2023 1394902741 BHALABHAI PUNJAJI PARMAR BANK OF BARODA(606985)
SubTotal 6780 6780
9 MODASA GJ-09-008-052-001/7713996
() 		1109008008NRG24220420230025748 22/04/2023 MAKWANA SHITALBEN KUBERBHAI 1109008WL000583 MAKWANA SHITALBEN KUBERBHAI 00045 BARB0MODARV 800 800 Processed 10/05/2023 1394902732 MISS SHITALBEN KUBERBHAI MAKWANA STATE BANK OF INDIA(508548)
10 MODASA GJ-09-008-052-001/7714044
() 		1109008008NRG24220420230025802 22/04/2023 solanki shilpaben Dineshbhai 1109008WL000583 solanki shilpaben Dineshbhai 00045 BARB0MODARV 800 800 Processed 11/05/2023 1394902729 SOLANKI SHILPABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MODASA GJ-09-008-052-001/7714235
() 		1109008008NRG24220420230025809 22/04/2023 PARMAR GEETABEN ABHESINH 1109008WL000583 PARMAR GEETABEN ABHESINH 00045 BARB0MODARV 300 300 Processed 10/05/2023 1394902728 PARMAR GITABEN ABHESINH BANK OF BARODA(606985)
12 MODASA GJ-09-008-052-001/7714377
() 		1109008008NRG24220420230025824 22/04/2023 PARMAR KALAVATIBAHEN SHAILESHKUMAR 1109008WL000583 PARMAR KALAVATIBAHEN SHAILESHKUMAR 00045 BARB0MODARV 650 650 Processed 10/05/2023 1394902734 PARMAR KALAVATIBAHEN SHAILESHSINH BANK OF BARODA(606985)
13 MODASA GJ-09-008-052-001/7714377
() 		1109008008NRG24220420230025823 22/04/2023 PARMAR SHAILESHKUMAR RATANSINH 1109008WL000583 PARMAR SHAILESHKUMAR RATANSINH 00045 BARB0MODARV 800 800 Processed 10/05/2023 1394902733 PARMAR SHAILESHKUMAR RATANSINH BANK OF BARODA(606985)
14 MODASA GJ-09-008-052-001/7714385
() 		1109008008NRG24220420230025833 22/04/2023 MAKVANA RADHABEN PRAKASHSINH 1109008WL000583 MAKVANA RADHABEN PRAKASHSINH 00045 BARB0MODARV 798 798 Processed 10/05/2023 1394902730 RADHABEN DEVUSINH PARMAR UNION BANK OF INDIA(508500)
15 MODASA GJ-09-008-052-001/7714391
() 		1109008008NRG24220420230025835 22/04/2023 PARMAR KODIBEN RAMABHAI 1109008WL000583 PARMAR KODIBEN RAMABHAI 00045 BARB0MODARV 799 799 Processed 10/05/2023 1394902731 ParmarKodibenRamabhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4947 4947
16 MODASA GJ-09-008-052-001/7714374
() 		1109008008NRG24220420230025818 22/04/2023 PARMAR KISMATBEN DILIPSINH 1109008WL000583 PARMAR KISMATBEN DILIPSINH 00045 BARB0MODASA 834 834 Processed 10/05/2023 1394902681 KISSMATBEN DILIPSINH PARMAR BANK OF BARODA(606985)
SubTotal 834 834
17 MODASA GJ-09-008-052-001/7714374
() 		1109008008NRG24220420230025817 22/04/2023 PARMAR DILIPSINH VALSINH 1109008WL000583 PARMAR DILIPSINH VALSINH 00045 BARB0TALODX 827 827 Processed 10/05/2023 1394902680 Parmar Dilipsinh Valsinh BANK OF BARODA(606985)
SubTotal 827 827
18 MODASA GJ-09-008-052-001/714388
() 		1109008008NRG24220420230025732 22/04/2023 SOLANKI RAMESHSINH DHIRAJI 1109008WL000583 SOLANKI RAMESHSINH DHIRAJI 00048 BKID0002402 1280 1280 Processed 10/05/2023 1394902685 RAMESHSINH DHIRSINH SOLANKI BANK OF INDIA(508505)
SubTotal 1280 1280
19 MODASA GJ-09-008-052-001/7714394
() 		1109008008NRG24220420230025839 22/04/2023 PARMAR BHURIBEN DHIRAJI 1109008WL000583 PARMAR BHURIBEN DHIRAJI 00152 HDFC0001700 825 825 Processed 10/05/2023 1394902727 PARMAR BHURIBEN HDFC BANK LTD(607152)
SubTotal 825 825
20 MODASA GJ-09-008-052-001/7713975
() 		1109008008NRG24220420230025734 22/04/2023 makawana manguben vajabhai 1109008WL000583 makawana manguben vajabhai 00415 SBIN0000429 800 800 Processed 10/05/2023 1394902722 MISS MANGUBEN VAJAJI MAKVANA STATE BANK OF INDIA(508548)
21 MODASA GJ-09-008-052-001/7713975
() 		1109008008NRG24220420230025733 22/04/2023 makawana vajabhai motibhai 1109008WL000583 makawana vajabhai motibhai 00415 SBIN0000429 800 800 Processed 10/05/2023 1394902682 LALABHAI VAJABHAI MAKWANA STATE BANK OF INDIA(508548)
22 MODASA GJ-09-008-052-001/7713983
() 		1109008008NRG24220420230025738 22/04/2023 SOLANKI JITENDRKUMAR KADVABHAI 1109008WL000583 SOLANKI JITENDRKUMAR KADVABHAI 00415 SBIN0000429 800 800 Processed 10/05/2023 1394902717 MR JEETENDRAKUMAR KADVABHAI SOLANKI STATE BANK OF INDIA(508548)
23 MODASA GJ-09-008-052-001/7713994
() 		1109008008NRG24220420230025740 22/04/2023 MAKWANA BHURSINH MAGANSINH 1109008WL000583 MAKWANA BHURSINH MAGANSINH 00415 SBIN0000429 800 800 Processed 10/05/2023 1394902710 MR BHURAJI MAGANJI MAKVANA STATE BANK OF INDIA(508548)
24 MODASA GJ-09-008-052-001/7713994
() 		1109008008NRG24220420230025742 22/04/2023 makwana madansinh bhursinh 1109008WL000583 makwana madansinh bhursinh 00415 SBIN0000429 800 800 Processed 10/05/2023 1394902707 MADANBHAI BHURABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
25 MODASA GJ-09-008-052-001/7713995
() 		1109008008NRG24220420230025744 22/04/2023 makwana jagdishbhai somabhai 1109008WL000583 makwana jagdishbhai somabhai 00415 SBIN0000429 800 800 Processed 10/05/2023 1394902713 MR JAGDISHBHAI SOMABHAI MAKVANA STATE BANK OF INDIA(508548)
26 MODASA GJ-09-008-052-001/7713995
() 		1109008008NRG24220420230025743 22/04/2023 MAKWANA SOMSINH VIRSINH 1109008WL000583 MAKWANA SOMSINH VIRSINH 00415 SBIN0000429 800 800 Processed 10/05/2023 1394902703 MAKWANA SOMAJI AIRTEL PAYMENTS BANK LIMITED(990288)
27 MODASA GJ-09-008-052-001/7713995
() 		1109008008NRG24220420230025745 22/04/2023 makwana tejuben jagdisbhai 1109008WL000583 makwana tejuben jagdisbhai 00415 SBIN0000429 800 800 Processed 10/05/2023 1394902704 MR TEJUBEN JAGDISHBHAI MAKVANA STATE BANK OF INDIA(508548)
28 MODASA GJ-09-008-052-001/7713996
() 		1109008008NRG24220420230025747 22/04/2023 MAKWANA KAILASBEN KUBERSINH 1109008WL000583 MAKWANA KAILASBEN KUBERSINH 00415 SBIN0000429 800 800 Processed 10/05/2023 1394902699 MRS KAELASBEN KUBERSINH MAKVANA STATE BANK OF INDIA(508548)
29 MODASA GJ-09-008-052-001/7713996
() 		1109008008NRG24220420230025746 22/04/2023 MAKWANA KUBERSINH MAGANSINH 1109008WL000583 MAKWANA KUBERSINH MAGANSINH 00415 SBIN0000429 800 800 Processed 10/05/2023 1394902698 MAKWANA KUBERSHIH MAGANSHIH BARODA GUJARAT GRAMIN BANK(606995)
30 MODASA GJ-09-008-052-001/7713997
() 		1109008008NRG24220420230025751 22/04/2023 MAKWANA LILABEN AMRUTSINH 1109008WL000583 MAKWANA LILABEN AMRUTSINH 00415 SBIN0000429 800 800 Processed 10/05/2023 1394902714 MRS LILABEN AMRATBHAI MAKVANA STATE BANK OF INDIA(508548)
31 MODASA GJ-09-008-052-001/7713999
() 		1109008008NRG24220420230025756 22/04/2023 MAKVANA ROHITKUMAR KALUSINH 1109008WL000583 MAKVANA ROHITKUMAR KALUSINH 00415 SBIN0000429 800 800 Processed 10/05/2023 1394902687 MR ROHITKUMAR KARABHAI MAKWANA STATE BANK OF INDIA(508548)
32 MODASA GJ-09-008-052-001/7713999
() 		1109008008NRG24220420230025754 22/04/2023 MAKWANA KALUSINH VIRSINH 1109008WL000583 MAKWANA KALUSINH VIRSINH 00415 SBIN0000429 820 820 Processed 10/05/2023 1394902712 MAKVANA KALAJI VIRAJI AIRTEL PAYMENTS BANK LIMITED(990288)
33 MODASA GJ-09-008-052-001/7713999
() 		1109008008NRG24220420230025755 22/04/2023 MAKWANA MANGUBEN KALUSINH 1109008WL000583 MAKWANA MANGUBEN KALUSINH 00415 SBIN0000429 816 816 Processed 10/05/2023 1394902711 Mrs. MANGUBEN KALAJI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MODASA GJ-09-008-052-001/7714000
() 		1109008008NRG24220420230025757 22/04/2023 makwana jabetaben vikramsinh 1109008WL000583 makwana jabetaben vikramsinh 00415 SBIN0000429 1280 1280 Processed 10/05/2023 1394902715 MRS JASHODABEN VIKRAMSINH MAKVANA STATE BANK OF INDIA(508548)
35 MODASA GJ-09-008-052-001/7714002
() 		1109008008NRG24220420230025761 22/04/2023 makwana baliben khumansinh 1109008WL000583 makwana baliben khumansinh 00415 SBIN0000429 800 800 Processed 10/05/2023 1394902695 MAKVANA BALUBEN KHUMAJI AIRTEL PAYMENTS BANK LIMITED(990288)
36 MODASA GJ-09-008-052-001/7714004
() 		1109008008NRG24220420230025765 22/04/2023 makwana chandrikaben himatsinh 1109008WL000583 makwana chandrikaben himatsinh 00415 SBIN0000429 800 800 Processed 10/05/2023 1394902690 MS CHANDRIKABEN HIMATSINH MAKWANA STATE BANK OF INDIA(508548)
37 MODASA GJ-09-008-052-001/7714006
() 		1109008008NRG24220420230025767 22/04/2023 parmar karansinh himatsinh 1109008WL000583 parmar karansinh himatsinh 00415 SBIN0000429 800 800 Processed 10/05/2023 1394902697 MR KARANBHAI HEMATABHAI PARMAR STATE BANK OF INDIA(508548)
38 MODASA GJ-09-008-052-001/7714008
() 		1109008008NRG24220420230025772 22/04/2023 parmar dipsinh javansinh 1109008WL000583 parmar dipsinh javansinh 00415 SBIN0000429 800 800 Processed 10/05/2023 1394902723 DIPAJI JAVANJI PARMAR IDBI BANK(607095)
39 MODASA GJ-09-008-052-001/7714009
() 		1109008008NRG24220420230025773 22/04/2023 makwana himatsinh virsinh 1109008WL000583 makwana himatsinh virsinh 00415 SBIN0000429 820 820 Processed 10/05/2023 1394902696 MR HETABHAI VIRABHAI MAKVANA STATE BANK OF INDIA(508548)
40 MODASA GJ-09-008-052-001/7714009
() 		1109008008NRG24220420230025774 22/04/2023 makwana niruben himatsinh 1109008WL000583 makwana niruben himatsinh 00415 SBIN0000429 872 872 Processed 10/05/2023 1394902700 MRS NIRUBEN HEMATABHAI MAKVANA STATE BANK OF INDIA(508548)
41 MODASA GJ-09-008-052-001/7714014
() 		1109008008NRG24220420230025786 22/04/2023 parmar monaben pruthvisinh 1109008WL000583 parmar monaben pruthvisinh 00415 SBIN0000429 837 837 Processed 10/05/2023 1394902718 MRS MONABEN PARTHIJI PARMAR STATE BANK OF INDIA(508548)
42 MODASA GJ-09-008-052-001/7714014
() 		1109008008NRG24220420230025785 22/04/2023 parmar pruthvisinh javansinh 1109008WL000583 parmar pruthvisinh javansinh 00415 SBIN0000429 837 837 Processed 10/05/2023 1394902719 MR PARTHIJI JAVANJI PARMAR STATE BANK OF INDIA(508548)
43 MODASA GJ-09-008-052-001/7714025
() 		1109008008NRG24220420230025793 22/04/2023 makwana bhuriben hitendrabhai 1109008WL000583 makwana bhuriben hitendrabhai 00415 SBIN0000429 813 813 Processed 10/05/2023 1394902706 MRS BHURIBEN HITENDRAKUMAR MAKVANA STATE BANK OF INDIA(508548)
44 MODASA GJ-09-008-052-001/7714025
() 		1109008008NRG24220420230025792 22/04/2023 makwana hitendrabhai bhurabhai 1109008WL000583 makwana hitendrabhai bhurabhai 00415 SBIN0000429 813 813 Processed 10/05/2023 1394902705 MR HITENDRAKUMAR BHURAJI MAKVANA STATE BANK OF INDIA(508548)
45 MODASA GJ-09-008-052-001/7714026
() 		1109008008NRG24220420230025794 22/04/2023 makwana ramanbhai nathabhai 1109008WL000583 makwana ramanbhai nathabhai 00415 SBIN0000429 813 813 Processed 10/05/2023 1394902702 MR RAMANBHAI NATHABHAI MAKVANA STATE BANK OF INDIA(508548)
46 MODASA GJ-09-008-052-001/7714044
() 		1109008008NRG24220420230025798 22/04/2023 solanki amrutbhai gobarbhai 1109008WL000583 solanki amrutbhai gobarbhai 00415 SBIN0000429 800 800 Processed 10/05/2023 1394902708 MR AMRUTBHAI GOBARJI SOLANKEE STATE BANK OF INDIA(508548)
47 MODASA GJ-09-008-052-001/7714044
() 		1109008008NRG24220420230025800 22/04/2023 solanki dineshbhai amrutbhai 1109008WL000583 solanki dineshbhai amrutbhai 00415 SBIN0000429 800 800 Processed 10/05/2023 1394902692 Mr. DINESHBHAI AMRUTBHAI SOLNKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MODASA GJ-09-008-052-001/7714045
() 		1109008008NRG24220420230025803 22/04/2023 makwana chimanbhai artabhai 1109008WL000583 makwana chimanbhai artabhai 00415 SBIN0000429 800 800 Processed 10/05/2023 1394902694 MR CHIANBHAI AARATBHAI MAKVANA STATE BANK OF INDIA(508548)
49 MODASA GJ-09-008-052-001/7714047
() 		1109008008NRG24220420230025805 22/04/2023 PARMAR SAROJBEN PINTUBHAI 1109008WL000583 PARMAR SAROJBEN PINTUBHAI 00415 SBIN0000429 800 800 Processed 10/05/2023 1394902716 Mrs. SAROJBEN PINTUBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MODASA GJ-09-008-052-001/7714235
() 		1109008008NRG24220420230025810 22/04/2023 PARMAR ABHESINH JAVANSINH 1109008WL000583 PARMAR ABHESINH JAVANSINH 00415 SBIN0000429 823 823 Processed 10/05/2023 1394902721 MR ABHUJI JAVANJI PARMAR STATE BANK OF INDIA(508548)
51 MODASA GJ-09-008-052-001/7714236
() 		1109008008NRG24220420230025811 22/04/2023 PARMAR PARESHKUMAR NANJIBHAI 1109008WL000583 PARMAR PARESHKUMAR NANJIBHAI 00415 SBIN0000429 200 200 Processed 10/05/2023 1394902686 MR PARESHKUMAR NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
52 MODASA GJ-09-008-052-001/7714246
() 		1109008008NRG24220420230025814 22/04/2023 CHAUHAN KANCHANBEN PRUTHVISINH 1109008WL000583 CHAUHAN KANCHANBEN PRUTHVISINH 00415 SBIN0000429 830 830 Processed 10/05/2023 1394902691 MISS KANCHANBEN PRUTHAVISINH CHAUHAN STATE BANK OF INDIA(508548)
53 MODASA GJ-09-008-052-001/7714249
() 		1109008008NRG24220420230025815 22/04/2023 makvana jagatsinh dhulsinh 1109008WL000583 makvana jagatsinh dhulsinh 00415 SBIN0000429 827 827 Processed 10/05/2023 1394902701 MS KRISHNADOJAGDISHBHAI DHULABHAI MAKVAN STATE BANK OF INDIA(508548)
54 MODASA GJ-09-008-052-001/7714381
() 		1109008008NRG24220420230025828 22/04/2023 DAMOR MANISHABEN AMRUTSINH 1109008WL000583 DAMOR MANISHABEN AMRUTSINH 00415 SBIN0000429 824 824 Processed 10/05/2023 1394902725 MISS DAMOR MANISHABEN STATE BANK OF INDIA(508548)
55 MODASA GJ-09-008-052-001/7714383
() 		1109008008NRG24220420230025829 22/04/2023 DAMOR MANJULABEN MALAJI 1109008WL000583 DAMOR MANJULABEN MALAJI 00415 SBIN0000429 800 800 Processed 11/05/2023 1394902720 DAMOR MANJUBEN MALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MODASA GJ-09-008-052-001/7714389
() 		1109008008NRG24220420230025834 22/04/2023 PARMAR MAHESHBHAI CHANDUBHAI 1109008WL000583 PARMAR MAHESHBHAI CHANDUBHAI 00415 SBIN0000429 100 100 Processed 10/05/2023 1394902693 MAHESHBHAI CHANDUBHAI PARMAR HDFC BANK LTD(607152)
57 MODASA GJ-09-008-052-001/7714391
() 		1109008008NRG24220420230025836 22/04/2023 PARMAR ALKABEN RAKESHBHAI 1109008WL000583 PARMAR ALKABEN RAKESHBHAI 00415 SBIN0000429 799 799 Processed 10/05/2023 1394902724 Mrs. ALKABEN RAKESHKUMAR PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MODASA GJ-09-008-052-001/7714392
() 		1109008008NRG24220420230025837 22/04/2023 MAKVANA SHILPABEN JAYANTISINH 1109008WL000583 MAKVANA SHILPABEN JAYANTISINH 00415 SBIN0000429 650 650 Processed 11/05/2023 1394902726 MAKWANA SHILPABEN JAYNTISINH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MODASA GJ-09-008-052-001/7714395
() 		1109008008NRG24220420230025842 22/04/2023 SOLANKI JAYRAJ VINUBHAI 1109008WL000583 SOLANKI JAYRAJ VINUBHAI 00415 SBIN0000429 800 800 Processed 10/05/2023 1394902689 MR JAYRAJ VINUBHAI SOLANKI STATE BANK OF INDIA(508548)
60 MODASA GJ-09-008-052-001/7714395
() 		1109008008NRG24220420230025841 22/04/2023 SOLANKI KAJALBEN VINUBHAI 1109008WL000583 SOLANKI KAJALBEN VINUBHAI 00415 SBIN0000429 827 827 Processed 10/05/2023 1394902688 MISS KAJALBEN VINUBHAI SOLANKI STATE BANK OF INDIA(508548)
61 MODASA GJ-09-008-052-001/7714395
() 		1109008008NRG24220420230025840 22/04/2023 SOLANKI VINUBHAI DHIRABHAI 1109008WL000583 SOLANKI VINUBHAI DHIRABHAI 00415 SBIN0000429 825 825 Processed 10/05/2023 1394902709 Solanki Vinubhai IDFC BANK LIMITED(608117)
SubTotal 33026 33026
62 MODASA GJ-09-008-052-001/7714005
() 		1109008008NRG24220420230025766 22/04/2023 parmar parbatji 1109008WL000583 parmar parbatji 00468 UBIN0916846 800 800 Processed 10/05/2023 1394902683 MR KRUSHANKUMAR BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 800 800
63 MODASA GJ-09-008-052-001/7714044
() 		1109008008NRG24220420230025801 22/04/2023 solanki laliben amrutbhai 1109008WL000583 solanki laliben amrutbhai 00689 AUBL0002142 800 800 Processed 10/05/2023 1394902684 Solanki Laliben Amrutbhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 800 800
64 MODASA GJ-09-008-052-001/7714031
() 		1109008008NRG24220420230025795 22/04/2023 DAMOR KESHABHAI MOTIBHAI 1109008WL000583 DAMOR KESHABHAI MOTIBHAI 00691 IPOS0000001 823 823 Processed 10/05/2023 1394902673 Mr. . KESHUBHAI MOTIBHAI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
65 MODASA GJ-09-008-052-001/7714031
() 		1109008008NRG24220420230025796 22/04/2023 DAMOR PUJIBEN KESHABHAI 1109008WL000583 DAMOR PUJIBEN KESHABHAI 00691 IPOS0000001 824 824 Processed 10/05/2023 1394902679 Mr. . KESHUBHAI MOTIBHAI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
66 MODASA GJ-09-008-052-001/7714375
() 		1109008008NRG24220420230025819 22/04/2023 PARMAR BHARATKUMAR PRATAPBHAI 1109008WL000583 PARMAR BHARATKUMAR PRATAPBHAI 00691 IPOS0000001 827 827 Processed 11/05/2023 1394902677 PARMAR BHARATKUMAR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MODASA GJ-09-008-052-001/7714376
() 		1109008008NRG24220420230025821 22/04/2023 SOLANKI MAHENDRABHAI AMRUTBHAI 1109008WL000583 SOLANKI MAHENDRABHAI AMRUTBHAI 00691 IPOS0000001 800 800 Processed 10/05/2023 1394902675 Solanki Mahendrabhai Amrutbhai IDFC BANK LIMITED(608117)
68 MODASA GJ-09-008-052-001/7714381
() 		1109008008NRG24220420230025827 22/04/2023 DAMOR AMRUTSINH MALSINH 1109008WL000583 DAMOR AMRUTSINH MALSINH 00691 IPOS0000001 500 500 Processed 11/05/2023 1394902676 DAMOR AMRUTSINH MALASINH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MODASA GJ-09-008-052-001/7714384
() 		1109008008NRG24220420230025831 22/04/2023 DAMOR NARESHBHAI MALABHAI 1109008WL000583 DAMOR NARESHBHAI MALABHAI 00691 IPOS0000001 650 650 Processed 11/05/2023 1394902674 DAMOR NARESHBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MODASA GJ-09-008-052-001/7714385
() 		1109008008NRG24220420230025832 22/04/2023 MAKVANA PRAKASHKUMAR KALAJI 1109008WL000583 MAKVANA PRAKASHKUMAR KALAJI 00691 IPOS0000001 824 824 Processed 10/05/2023 1394902678 PRAKASHKUMAR KALUBHAI MAKWANA BANK OF BARODA(606985)
SubTotal 5248 5248
Total 55367 55367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_220423APB_FTO_9026 Bank of Baroda BARB0DBDADH DADHALIYA 6780
2 MODASA GJ1109008_220423APB_FTO_9026 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 4947
3 MODASA GJ1109008_220423APB_FTO_9026 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 834
4 MODASA GJ1109008_220423APB_FTO_9026 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 827
5 MODASA GJ1109008_220423APB_FTO_9026 Bank of India BKID0002402 MODASA 1280
6 MODASA GJ1109008_220423APB_FTO_9026 H.D.F.C. Bank HDFC0001700 MODASA 825
7 MODASA GJ1109008_220423APB_FTO_9026 State Bank of India SBIN0000429 MODASA 33026
8 MODASA GJ1109008_220423APB_FTO_9026 Union Bank of India UBIN0916846 MODASA 800
9 MODASA GJ1109008_220423APB_FTO_9026 AU Small Finance Bank Limited AUBL0002142 MODASA-SHAMALAJI ROAD 800
10 MODASA GJ1109008_220423APB_FTO_9026 India Post Payments Bank IPOS0000001 MODASA 5248

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