Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:54 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_271223APB_FTO_186477
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-09-008-021-005/77117295
() 		1109008000NRG24271220230631533 27/12/2023 PARMAR RAMESHJI VAGHAJI 1109008WL019787 PARMAR RAMESHJI VAGHAJI 00045 BARB0DBDADH 901 901 Processed 07/02/2024 0205516284 PARMAR RAMESHJI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MODASA GJ-09-008-021-005/77117301
() 		1109008000NRG24271220230631536 27/12/2023 PARMAR TINUBEN KANUBHAI 1109008WL019787 PARMAR TINUBEN KANUBHAI 00045 BARB0DBDADH 918 918 Processed 07/02/2024 0205516282 TINUBEN KANUSINH PAR BANK OF BARODA(606985)
3 MODASA GJ-09-008-021-005/77117303
() 		1109008000NRG24271220230631537 27/12/2023 DAMOR GEETABEN MANGABHAI 1109008WL019787 DAMOR GEETABEN MANGABHAI 00045 BARB0DBDADH 965 965 Processed 07/02/2024 0205516283 GITABEN MANGAJI DAMO BANK OF BARODA(606985)
4 MODASA GJ-09-008-021-005/77117306
() 		1109008000NRG24271220230631538 27/12/2023 DAMOR DEVAJI BHANAJI 1109008WL019787 DAMOR DEVAJI BHANAJI 00045 BARB0DBDADH 901 901 Processed 07/02/2024 0205516271 DEVAJI BHANAJI DAMOR BANK OF BARODA(606985)
5 MODASA GJ-09-008-021-005/77117389
() 		1109008000NRG24271220230631541 27/12/2023 THAKOR JAGRUTIBEN SHAILESHBHAI 1109008WL019787 THAKOR JAGRUTIBEN SHAILESHBHAI 00045 BARB0DBDADH 951 951 Processed 07/02/2024 0205516279 JAGRUTIBEN SHAILESHK BANK OF BARODA(606985)
6 MODASA GJ-09-008-021-005/77117390
() 		1109008000NRG24271220230631542 27/12/2023 DAMOR BHANAJI BODAJI 1109008WL019787 DAMOR BHANAJI BODAJI 00045 BARB0DBDADH 50 50 Processed 07/02/2024 0205516285 BHANAJI BODAJI DAMOR BANK OF BARODA(606985)
7 MODASA GJ-09-008-021-005/77117395
() 		1109008000NRG24271220230631545 27/12/2023 TARAR SONALBEN DHULAJI 1109008WL019787 TARAR SONALBEN DHULAJI 00045 BARB0DBDADH 945 945 Processed 07/02/2024 0205516286 SONALBEN DHULAJI TRA BANK OF BARODA(606985)
8 MODASA GJ-09-008-021-005/77117402
() 		1109008000NRG24271220230631550 27/12/2023 DAMOR VILASBEN HARESHBHAI 1109008WL019787 DAMOR VILASBEN HARESHBHAI 00045 BARB0DBDADH 901 901 Processed 07/02/2024 0205516273 DamorVilasbenHareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
9 MODASA GJ-09-008-021-005/77117425
() 		1109008000NRG24271220230631559 27/12/2023 PARMAR BABUBHAI VAGHABHAI 1109008WL019787 PARMAR BABUBHAI VAGHABHAI 00045 BARB0DBDADH 806 806 Processed 07/02/2024 0205516300 Mr. BABUBHAI VAGABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MODASA GJ-09-008-021-005/77117428
() 		1109008000NRG24271220230631562 27/12/2023 CHAUHAN KODIBEN MANGAJI 1109008WL019787 CHAUHAN KODIBEN MANGAJI 00045 BARB0DBDADH 600 600 Processed 07/02/2024 0205516274 KODIBEN MANGAJI CHAU BANK OF BARODA(606985)
11 MODASA GJ-09-008-021-005/77117443
() 		1109008000NRG24271220230631567 27/12/2023 CHAUHAN DIPAJI JETHAJI 1109008WL019787 CHAUHAN DIPAJI JETHAJI 00045 BARB0DBDADH 901 901 Processed 07/02/2024 0205516301 Mr. DIPAJI JETHAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MODASA GJ-09-008-021-005/77117443
() 		1109008000NRG24271220230631568 27/12/2023 CHAUHAN SURYABEN DIPAJI 1109008WL019787 CHAUHAN SURYABEN DIPAJI 00045 BARB0DBDADH 901 901 Processed 07/02/2024 0205516298 SURYABEN DIPAJI CHOU BANK OF BARODA(606985)
13 MODASA GJ-09-008-021-005/77117446
() 		1109008000NRG24271220230631569 27/12/2023 CHAUHAN ALUSINH SOMAJI 1109008WL019787 CHAUHAN ALUSINH SOMAJI 00045 BARB0DBDADH 50 50 Processed 07/02/2024 0205516280 ALUSINH SOMAJI CHAUH BANK OF BARODA(606985)
14 MODASA GJ-09-008-021-005/77117522
() 		1109008000NRG24271220230631584 27/12/2023 KHANT AMRUTJI KOHYAJI 1109008WL019787 KHANT AMRUTJI KOHYAJI 00045 BARB0DBDADH 918 918 Processed 07/02/2024 0205516281 AMRUTJI KOHYAJI KHAN BANK OF BARODA(606985)
15 MODASA GJ-09-008-021-005/77117523
() 		1109008000NRG24271220230631587 27/12/2023 KHANT BHAVNABEN SANJAYBHAI 1109008WL019787 KHANT BHAVNABEN SANJAYBHAI 00045 BARB0DBDADH 941 941 Processed 07/02/2024 0205516288 KHANT BHAVNABEN SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MODASA GJ-30-008-057-005/77117487
() 		1109008000NRG24271220230631596 27/12/2023 KHANT CHHAYABEN SHAILESHBHAI 1109008WL019787 KHANT CHHAYABEN SHAILESHBHAI 00045 BARB0DBDADH 941 941 Processed 07/02/2024 0205516289 CHAYABEN SHAILESHBHA BANK OF BARODA(606985)
17 MODASA GJ-30-008-057-005/77117488
() 		1109008000NRG24271220230631597 27/12/2023 KHANT VIRAJI KACHARAJI 1109008WL019787 KHANT VIRAJI KACHARAJI 00045 BARB0DBDADH 1003 1003 Processed 07/02/2024 0205516272 KHANT VIRAJI KACHARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MODASA GJ-30-008-057-005/77117507
() 		1109008000NRG24271220230631608 27/12/2023 KHANT SATISHBHAI DHULABHAI 1109008WL019787 KHANT SATISHBHAI DHULABHAI 00045 BARB0DBDADH 50 50 Processed 07/02/2024 0205516299 KHANT SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13643 13643
19 MODASA GJ-09-008-021-005/77117518
() 		1109008000NRG24271220230631582 27/12/2023 KHANT BALVANTBHAI MOVTABHAI 1109008WL019787 KHANT BALVANTBHAI MOVTABHAI 00045 BARB0MODARV 800 800 Processed 07/02/2024 0205516278 KHANT BALAVANTKUMAR BANK OF BARODA(606985)
SubTotal 800 800
20 MODASA GJ-09-008-021-005/77117538
() 		1109008000NRG24271220230631588 27/12/2023 THAKOR KOMALBEN BHUPENDRASINH 1109008WL019787 THAKOR KOMALBEN BHUPENDRASINH 00045 BARB0MODASA 1003 1003 Processed 07/02/2024 0205516276 KOMALBEN BHUPENDRASI BANK OF BARODA(606985)
21 MODASA GJ-30-008-057-005/77117502
() 		1109008000NRG24271220230631605 27/12/2023 CHAUHAN KETANBHAI MOTISINH 1109008WL019787 CHAUHAN KETANBHAI MOTISINH 00045 BARB0MODASA 1001 1001 Processed 07/02/2024 0205516275 KETANKUMAR MOTISINH BANK OF BARODA(606985)
SubTotal 2004 2004
22 MODASA GJ-09-008-021-005/77117511
() 		1109008000NRG24271220230631580 27/12/2023 CHAUHAN KODARJI DHULAJI 1109008WL019787 CHAUHAN KODARJI DHULAJI 00048 BKID0002402 1536 1536 Processed 07/02/2024 0205516296 CHAUHAN KODARJI DHULAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
23 MODASA GJ-09-008-021-005/77117399
() 		1109008000NRG24271220230631547 27/12/2023 CHAUHAN ASHVINBHAI PUNABHAI 1109008WL019787 CHAUHAN ASHVINBHAI PUNABHAI 00415 SBIN0000429 800 800 Processed 07/02/2024 0205516287 MR CHAUHAN ASHVINKUMAR PUNABHAI STATE BANK OF INDIA(508548)
24 MODASA GJ-09-008-021-005/77117521
() 		1109008000NRG24271220230631583 27/12/2023 CHAUHAN PIYUSHBHAI JAYANTIBHAI 1109008WL019787 CHAUHAN PIYUSHBHAI JAYANTIBHAI 00415 SBIN0000429 971 971 Processed 07/02/2024 0205516291 KHANT PIYUSH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MODASA GJ-30-008-057-005/77117508
() 		1109008000NRG24271220230631610 27/12/2023 CHAUHAN BHIKHIBEN DINUJI 1109008WL019787 CHAUHAN BHIKHIBEN DINUJI 00415 SBIN0000429 50 50 Processed 07/02/2024 0205516277 CHOUHAN BHIKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1821 1821
26 MODASA GJ-09-008-021-005/77117287
() 		1109008000NRG24271220230631531 27/12/2023 SOLANKI DAXABEN DASHRATHBHAI 1109008WL019787 SOLANKI DAXABEN DASHRATHBHAI 00415 SBIN0018085 971 971 Processed 07/02/2024 0205516297 SOLANKI DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 971 971
27 MODASA GJ-09-008-021-005/77117293
() 		1109008000NRG24271220230631532 27/12/2023 CHAUHAN RAMESHKUMAR SARDARJI 1109008WL019787 CHAUHAN RAMESHKUMAR SARDARJI 00691 IPOS0000001 918 918 Processed 07/02/2024 0205516292 CHAUHAN RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MODASA GJ-09-008-021-005/77117296
() 		1109008000NRG24271220230631534 27/12/2023 PARMAR SITABEN VINUJI 1109008WL019787 PARMAR SITABEN VINUJI 00691 IPOS0000001 901 901 Processed 07/02/2024 0205516239 PARAMAR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MODASA GJ-09-008-021-005/77117298
() 		1109008000NRG24271220230631535 27/12/2023 DAMOR BALUBEN AMRAJI 1109008WL019787 DAMOR BALUBEN AMRAJI 00691 IPOS0000001 918 918 Processed 07/02/2024 0205516237 DAMOR BALUBEN AMRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MODASA GJ-09-008-021-005/77117376
() 		1109008000NRG24271220230631539 27/12/2023 PARMAR RESHAMBEN MAGANJI 1109008WL019787 PARMAR RESHAMBEN MAGANJI 00691 IPOS0000001 800 800 Processed 07/02/2024 0205516241 PARMAR RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MODASA GJ-09-008-021-005/77117378
() 		1109008000NRG24271220230631540 27/12/2023 CHAUHAN LALSINH BHURSINH 1109008WL019787 CHAUHAN LALSINH BHURSINH 00691 IPOS0000001 966 966 Processed 07/02/2024 0205516224 CHAUHAN LALSINH BHURSINH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MODASA GJ-09-008-021-005/77117391
() 		1109008000NRG24271220230631543 27/12/2023 CHAVDA SOMAJI ZALAJI 1109008WL019787 CHAVDA SOMAJI ZALAJI 00691 IPOS0000001 1011 1011 Processed 07/02/2024 0205516247 CHAVDA SOMAJI ZALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MODASA GJ-09-008-021-005/77117393
() 		1109008000NRG24271220230631544 27/12/2023 PARMAR KAILASHBEN DAHYABHAI 1109008WL019787 PARMAR KAILASHBEN DAHYABHAI 00691 IPOS0000001 968 968 Processed 07/02/2024 0205516236 PARMAR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MODASA GJ-09-008-021-005/77117398
() 		1109008000NRG24271220230631546 27/12/2023 THAKOR RAHULKUMAR KANUBHAI 1109008WL019787 THAKOR RAHULKUMAR KANUBHAI 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0205516225 THAKOR RAHULKUMAR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MODASA GJ-09-008-021-005/77117401
() 		1109008000NRG24271220230631549 27/12/2023 CHAUHAN AMRATIBEN BALVANTBHAI 1109008WL019787 CHAUHAN AMRATIBEN BALVANTBHAI 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0205516240 CHOUHAN AMRATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MODASA GJ-09-008-021-005/77117401
() 		1109008000NRG24271220230631548 27/12/2023 CHAUHAN BALVANTBHAI JAGAJI 1109008WL019787 CHAUHAN BALVANTBHAI JAGAJI 00691 IPOS0000001 901 901 Processed 07/02/2024 0205516226 MR BALVANT JAGAJI CHAUHAN STATE BANK OF INDIA(508548)
37 MODASA GJ-09-008-021-005/77117408
() 		1109008000NRG24271220230631551 27/12/2023 CHAUHAN CHANDRIKABEN RAJESHBHAI 1109008WL019787 CHAUHAN CHANDRIKABEN RAJESHBHAI 00691 IPOS0000001 1011 1011 Processed 07/02/2024 0205516235 CHOUHAN CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MODASA GJ-09-008-021-005/77117412
() 		1109008000NRG24271220230631552 27/12/2023 CHAVDA TEJUBEN PUNAJI 1109008WL019787 CHAVDA TEJUBEN PUNAJI 00691 IPOS0000001 806 806 Processed 07/02/2024 0205516228 CHAVDA TEJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MODASA GJ-09-008-021-005/77117413
() 		1109008000NRG24271220230631553 27/12/2023 CHAVDA KAVITABEN SANJAYBHAI 1109008WL019787 CHAVDA KAVITABEN SANJAYBHAI 00691 IPOS0000001 806 806 Processed 07/02/2024 0205516229 KAVITABEN SANJAYBHAI BANK OF BARODA(606985)
40 MODASA GJ-09-008-021-005/77117416
() 		1109008000NRG24271220230631554 27/12/2023 CHAUHAN RAKESHSINH ALUSINH 1109008WL019787 CHAUHAN RAKESHSINH ALUSINH 00691 IPOS0000001 960 960 Processed 07/02/2024 0205516230 RAKESHSINH ALUSINH C BANK OF BARODA(606985)
41 MODASA GJ-09-008-021-005/77117417
() 		1109008000NRG24271220230631555 27/12/2023 PARMAR ARUNABEN RAMANJI 1109008WL019787 PARMAR ARUNABEN RAMANJI 00691 IPOS0000001 600 600 Processed 07/02/2024 0205516223 PARMAR ARUNABEN RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MODASA GJ-09-008-021-005/77117419
() 		1109008000NRG24271220230631556 27/12/2023 CHAUHAN HIRALBEN RANJITSINH 1109008WL019787 CHAUHAN HIRALBEN RANJITSINH 00691 IPOS0000001 972 972 Processed 07/02/2024 0205516231 HIRALBEN RANJITSINH BANK OF BARODA(606985)
43 MODASA GJ-09-008-021-005/77117421
() 		1109008000NRG24271220230631557 27/12/2023 CHAUHAN VARSHABEN GAGUJI 1109008WL019787 CHAUHAN VARSHABEN GAGUJI 00691 IPOS0000001 960 960 Processed 07/02/2024 0205516253 CHAUHAN VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MODASA GJ-09-008-021-005/77117423
() 		1109008000NRG24271220230631558 27/12/2023 CHAVDA SHANKABEN JASVANTSINH 1109008WL019787 CHAVDA SHANKABEN JASVANTSINH 00691 IPOS0000001 100 100 Processed 07/02/2024 0205516238 SHANKABEN JASVANTSIN BANK OF BARODA(606985)
45 MODASA GJ-09-008-021-005/77117426
() 		1109008000NRG24271220230631560 27/12/2023 DAMOR JAGRUTIBEN DHULAJI 1109008WL019787 DAMOR JAGRUTIBEN DHULAJI 00691 IPOS0000001 941 941 Processed 07/02/2024 0205516261 DAMOR JAGRATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MODASA GJ-09-008-021-005/77117428
() 		1109008000NRG24271220230631561 27/12/2023 CHAUHAN MANGAJI DHULAJI 1109008WL019787 CHAUHAN MANGAJI DHULAJI 00691 IPOS0000001 800 800 Processed 07/02/2024 0205516246 CHAUHAN MANGAJI DHULAJI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MODASA GJ-09-008-021-005/77117430
() 		1109008000NRG24271220230631563 27/12/2023 PARMAR RANAJI JALAJI 1109008WL019787 PARMAR RANAJI JALAJI 00691 IPOS0000001 971 971 Processed 07/02/2024 0205516227 PARMAR RANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MODASA GJ-09-008-021-005/77117432
() 		1109008000NRG24271220230631564 27/12/2023 CHAUHAN CHANDUJI CHHANAJI 1109008WL019787 CHAUHAN CHANDUJI CHHANAJI 00691 IPOS0000001 962 962 Processed 07/02/2024 0205516233 CHANDUJI CHHANAJI CH BANK OF BARODA(606985)
49 MODASA GJ-09-008-021-005/77117437
() 		1109008000NRG24271220230631565 27/12/2023 CHAUHAN RANJITSINH SONSINH 1109008WL019787 CHAUHAN RANJITSINH SONSINH 00691 IPOS0000001 951 951 Processed 07/02/2024 0205516234 RANJITSINH SONSINH C BANK OF BARODA(606985)
50 MODASA GJ-09-008-021-005/77117440
() 		1109008000NRG24271220230631566 27/12/2023 CHAUHAN GAJIBEN VINUSINH 1109008WL019787 CHAUHAN GAJIBEN VINUSINH 00691 IPOS0000001 965 965 Processed 07/02/2024 0205516254 GAJARABEN VINUSINH C BANK OF BARODA(606985)
51 MODASA GJ-09-008-021-005/77117449
() 		1109008000NRG24271220230631570 27/12/2023 DAMOR GAURIBEN DEVAJI 1109008WL019787 DAMOR GAURIBEN DEVAJI 00691 IPOS0000001 972 972 Processed 07/02/2024 0205516244 DAMOR GAURIBEN DEVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MODASA GJ-09-008-021-005/77117450
() 		1109008000NRG24271220230631571 27/12/2023 PARMAR BHARATBHAI JAYANTIBHAI 1109008WL019787 PARMAR BHARATBHAI JAYANTIBHAI 00691 IPOS0000001 959 959 Processed 07/02/2024 0205516243 PARMAR BHARATBHAI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MODASA GJ-09-008-021-005/77117452
() 		1109008000NRG24271220230631573 27/12/2023 CHAUHAN ASHABEN KANTIJI 1109008WL019787 CHAUHAN ASHABEN KANTIJI 00691 IPOS0000001 901 901 Processed 07/02/2024 0205516269 CHAUHAN ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MODASA GJ-09-008-021-005/77117452
() 		1109008000NRG24271220230631572 27/12/2023 CHAUHAN KANTIJI PUJAJI 1109008WL019787 CHAUHAN KANTIJI PUJAJI 00691 IPOS0000001 901 901 Processed 07/02/2024 0205516290 KANTIJI PUNJAJI CHOU BANK OF BARODA(606985)
55 MODASA GJ-09-008-021-005/77117456
() 		1109008000NRG24271220230631574 27/12/2023 CHAUHAN CHAMPABEN VINAJI 1109008WL019787 CHAUHAN CHAMPABEN VINAJI 00691 IPOS0000001 901 901 Processed 07/02/2024 0205516265 CHAUHAN CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MODASA GJ-09-008-021-005/77117460
() 		1109008000NRG24271220230631575 27/12/2023 PARMAR AJAYBHAI VINUBHAI 1109008WL019787 PARMAR AJAYBHAI VINUBHAI 00691 IPOS0000001 896 896 Processed 07/02/2024 0205516242 PARMAR AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MODASA GJ-09-008-021-005/77117461
() 		1109008000NRG24271220230631576 27/12/2023 SOLANKI PARASBEN RAJUSINH 1109008WL019787 SOLANKI PARASBEN RAJUSINH 00691 IPOS0000001 951 951 Processed 07/02/2024 0205516248 SOLAANKI PARASBEN RJUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MODASA GJ-09-008-021-005/77117472
() 		1109008000NRG24271220230631577 27/12/2023 PARMAR MAHESHBHAI RAMANBHAI 1109008WL019787 PARMAR MAHESHBHAI RAMANBHAI 00691 IPOS0000001 480 480 Processed 07/02/2024 0205516267 PARMAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MODASA GJ-09-008-021-005/77117473
() 		1109008000NRG24271220230631578 27/12/2023 PARMAR BHAVNABEN HASMUKHBHAI 1109008WL019787 PARMAR BHAVNABEN HASMUKHBHAI 00691 IPOS0000001 947 947 Processed 07/02/2024 0205516245 PARMAR BHAVNABEN HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MODASA GJ-09-008-021-005/77117510
() 		1109008000NRG24271220230631579 27/12/2023 DAMOR TAKHUBEN KESHAJI 1109008WL019787 DAMOR TAKHUBEN KESHAJI 00691 IPOS0000001 962 962 Processed 07/02/2024 0205516255 DAMOR TAKHATBEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MODASA GJ-09-008-021-005/77117517
() 		1109008000NRG24271220230631581 27/12/2023 CHAUHAN TAKHUBEN MOTIJI 1109008WL019787 CHAUHAN TAKHUBEN MOTIJI 00691 IPOS0000001 964 964 Processed 07/02/2024 0205516270 TAKHUBEN MOTISINH CH BANK OF BARODA(606985)
62 MODASA GJ-09-008-021-005/77117522
() 		1109008000NRG24271220230631585 27/12/2023 KHANT SURAJBEN AMRUTJI 1109008WL019787 KHANT SURAJBEN AMRUTJI 00691 IPOS0000001 918 918 Processed 07/02/2024 0205516257 Mrs. SURAJBEN AMRUTJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 MODASA GJ-09-008-021-005/77117523
() 		1109008000NRG24271220230631586 27/12/2023 KHANT SANJAYBHAI AMRUTJI 1109008WL019787 KHANT SANJAYBHAI AMRUTJI 00691 IPOS0000001 941 941 Processed 07/02/2024 0205516222 KHANT SANJAYKUMAR AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MODASA GJ-09-008-021-005/77117540
() 		1109008000NRG24271220230631589 27/12/2023 CHAUHAN SURESHBHAI MOTIBHAI 1109008WL019787 CHAUHAN SURESHBHAI MOTIBHAI 00691 IPOS0000001 1004 1004 Processed 07/02/2024 0205516259 Mr. SURESHKUMAR MOTISINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 MODASA GJ-09-008-021-005/77117550
() 		1109008000NRG24271220230631590 27/12/2023 DAMOR KAJALBEN GAGUBHAI 1109008WL019787 DAMOR KAJALBEN GAGUBHAI 00691 IPOS0000001 941 941 Processed 07/02/2024 0205516266 DAMOR KAJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MODASA GJ-09-008-021-005/77117556
() 		1109008000NRG24271220230631591 27/12/2023 THAKOR ARJUNSINH KANUSINH 1109008WL019787 THAKOR ARJUNSINH KANUSINH 00691 IPOS0000001 1001 1001 Processed 07/02/2024 0205516293 ARJUNSINH KANUSINH T BANK OF BARODA(606985)
67 MODASA GJ-09-008-021-005/77117557
() 		1109008000NRG24271220230631592 27/12/2023 CHAUHAN NILESHKUMAR LALSINH 1109008WL019787 CHAUHAN NILESHKUMAR LALSINH 00691 IPOS0000001 1111 1111 Processed 07/02/2024 0205516294 NILESH LALSINH CHOUH BANK OF BARODA(606985)
68 MODASA GJ-09-008-021-005/77117558
() 		1109008000NRG24271220230631593 27/12/2023 CHAUHAN KOUSHIKKUMAR CHHANAJI 1109008WL019787 CHAUHAN KOUSHIKKUMAR CHHANAJI 00691 IPOS0000001 1111 1111 Processed 07/02/2024 0205516295 AUSHIK CHANAJI CHOU BANK OF BARODA(606985)
69 MODASA GJ-30-008-057-005/77117484
() 		1109008000NRG24271220230631594 27/12/2023 PARMAR DHULIBEN GOPALBHAI RAMESHBHAI 1109008WL019787 PARMAR DHULIBEN GOPALBHAI RAMESHBHAI 00691 IPOS0000001 905 905 Processed 07/02/2024 0205516232 PARMAR DHULIBEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MODASA GJ-30-008-057-005/77117486
() 		1109008000NRG24271220230631595 27/12/2023 KHANT MAHENDRABHAI SOMABHAI 1109008WL019787 KHANT MAHENDRABHAI SOMABHAI 00691 IPOS0000001 1003 1003 Processed 07/02/2024 0205516260 KHANT MAHENDRAKUMAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MODASA GJ-30-008-057-005/77117490
() 		1109008000NRG24271220230631598 27/12/2023 TARAR REKHABEN JITENDRABHAI 1109008WL019787 TARAR REKHABEN JITENDRABHAI 00691 IPOS0000001 896 896 Processed 07/02/2024 0205516262 TARAR REKHABEN JITENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MODASA GJ-30-008-057-005/77117492
() 		1109008000NRG24271220230631599 27/12/2023 PARMAR DHULAJI JALAJI 1109008WL019787 PARMAR DHULAJI JALAJI 00691 IPOS0000001 945 945 Processed 07/02/2024 0205516263 PARMAR DHULAJI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MODASA GJ-30-008-057-005/77117494
() 		1109008000NRG24271220230631600 27/12/2023 CHAVDA SATAVANTBHAI RATAJI 1109008WL019787 CHAVDA SATAVANTBHAI RATAJI 00691 IPOS0000001 1001 1001 Processed 07/02/2024 0205516250 Mr. SATAVANKUMAR RATAJI CHAVDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MODASA GJ-30-008-057-005/77117496
() 		1109008000NRG24271220230631601 27/12/2023 DAMOR KISHANBHAI KESHABHAI 1109008WL019787 DAMOR KISHANBHAI KESHABHAI 00691 IPOS0000001 962 962 Processed 07/02/2024 0205516251 KISHANKUMAR KESHAJI BANK OF BARODA(606985)
75 MODASA GJ-30-008-057-005/77117498
() 		1109008000NRG24271220230631602 27/12/2023 CHAUHAN SOMAJI BECHARJI 1109008WL019787 CHAUHAN SOMAJI BECHARJI 00691 IPOS0000001 901 901 Processed 07/02/2024 0205516252 CHAUHAN SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MODASA GJ-30-008-057-005/77117499
() 		1109008000NRG24271220230631603 27/12/2023 CHAUHAN JAVANJI BECHARJI 1109008WL019787 CHAUHAN JAVANJI BECHARJI 00691 IPOS0000001 50 50 Processed 07/02/2024 0205516258 Mr. JAVANJI BECHARJI CHOVHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 MODASA GJ-30-008-057-005/77117501
() 		1109008000NRG24271220230631604 27/12/2023 PARMAR PARESHBHAI JAYANTIBHAI 1109008WL019787 PARMAR PARESHBHAI JAYANTIBHAI 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0205516268 PARMAR PARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MODASA GJ-30-008-057-005/77117503
() 		1109008000NRG24271220230631606 27/12/2023 DAMOR SANGITABEN FATABHAI 1109008WL019787 DAMOR SANGITABEN FATABHAI 00691 IPOS0000001 941 941 Processed 07/02/2024 0205516249 DAMOR SANGITABEN FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MODASA GJ-30-008-057-005/77117506
() 		1109008000NRG24271220230631607 27/12/2023 KHANT MANHARBHAI AMRUTBHAI 1109008WL019787 KHANT MANHARBHAI AMRUTBHAI 00691 IPOS0000001 918 918 Processed 07/02/2024 0205516264 MR MANHARBHAI AMRATBHAI KHANT STATE BANK OF INDIA(508548)
80 MODASA GJ-30-008-057-005/77117507
() 		1109008000NRG24271220230631609 27/12/2023 KHANT VINABEN SATISHBHAI 1109008WL019787 KHANT VINABEN SATISHBHAI 00691 IPOS0000001 50 50 Processed 07/02/2024 0205516256 KHANT VINABEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48693 48693
Total 69468 69468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_271223APB_FTO_186477 Bank of Baroda BARB0DBDADH DADHALIYA 13643
2 MODASA GJ1109008_271223APB_FTO_186477 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 800
3 MODASA GJ1109008_271223APB_FTO_186477 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2004
4 MODASA GJ1109008_271223APB_FTO_186477 Bank of India BKID0002402 MODASA 1536
5 MODASA GJ1109008_271223APB_FTO_186477 State Bank of India SBIN0000429 MODASA 1821
6 MODASA GJ1109008_271223APB_FTO_186477 State Bank of India SBIN0018085 MALPUR ROAD, MODASA 971
7 MODASA GJ1109008_271223APB_FTO_186477 India Post Payments Bank IPOS0000001 MODASA 48693

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