Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:17 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_210423APB_FTO_8727
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-09-008-022-001/771009188
() 		1109008000NRG24180420230012965 21/04/2023 PANDOR RATANBEN KALAJI 1109008WL000294 PANDOR RATANBEN KALAJI 00045 BARB0DBMODA 978 978 Processed 10/05/2023 1394798842 RATANBEN KALABHAI PANDOR BANK OF BARODA(606985)
2 MODASA GJ-09-008-022-001/771009317
() 		1109008000NRG24180420230013008 21/04/2023 pandor bhanuben bharatbhai 1109008WL000294 pandor bhanuben bharatbhai 00045 BARB0DBMODA 983 983 Processed 10/05/2023 1394798760 PANDORBHANUBENBHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
3 MODASA GJ-09-008-022-001/78948
() 		1109008000NRG24180420230013066 21/04/2023 KHANT TEJALBEN ANKIT 1109008WL000294 KHANT TEJALBEN ANKIT 00045 BARB0DBMODA 1008 1008 Processed 10/05/2023 1394798818 TEJALBEN ANKITBHAI KHANT BANK OF BARODA(606985)
SubTotal 2969 2969
4 MODASA GJ-09-008-022-001/7710093870
() 		1109008000NRG24180420230013041 21/04/2023 PANDOR MAHINDRABHAI NANDUBHAI 1109008WL000294 PANDOR MAHINDRABHAI NANDUBHAI 00045 BARB0MALARV 990 990 Processed 10/05/2023 1394798777 MAHENDRABHAI NANDUBHAI PANDOR BANK OF BARODA(606985)
SubTotal 990 990
5 MODASA GJ-09-008-022-001/642967
() 		1109008000NRG24180420230012913 21/04/2023 KODIBEN 1109008WL000294 KODIBEN 00045 BARB0MODASA 977 977 Processed 10/05/2023 1394798790 KODIBEN B PANDOR BANK OF BARODA(606985)
6 MODASA GJ-09-008-022-001/642998
() 		1109008000NRG24180420230012914 21/04/2023 RAMILABEN 1109008WL000294 RAMILABEN 00045 BARB0MODASA 977 977 Processed 10/05/2023 1394798808 TARAR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MODASA GJ-09-008-022-001/643002
() 		1109008000NRG24180420230012915 21/04/2023 TARAR MANJUBEN PRATAPBHAI 1109008WL000294 TARAR MANJUBEN PRATAPBHAI 00045 BARB0MODASA 977 977 Processed 10/05/2023 1394798786 MANJULABEN P TARAR BANK OF BARODA(606985)
8 MODASA GJ-09-008-022-001/643016
() 		1109008000NRG24180420230012916 21/04/2023 PUJARA KALABHAI MAGANBHAI 1109008WL000294 PUJARA KALABHAI MAGANBHAI 00045 BARB0MODASA 977 977 Processed 10/05/2023 1394798794 KALABHAI M PUNJARA BANK OF BARODA(606985)
9 MODASA GJ-09-008-022-001/643016
() 		1109008000NRG24180420230012917 21/04/2023 SAVITABEN 1109008WL000294 SAVITABEN 00045 BARB0MODASA 977 977 Processed 10/05/2023 1394798799 SAVITABEN K PUJARA BANK OF BARODA(606985)
10 MODASA GJ-09-008-022-001/643021
() 		1109008000NRG24180420230012918 21/04/2023 PUNJARA BHALABHAI SHOMABHAI 1109008WL000294 PUNJARA BHALABHAI SHOMABHAI 00045 BARB0MODASA 977 977 Processed 10/05/2023 1394798793 Mr. BHALABHAI SOMABHAI PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MODASA GJ-09-008-022-001/643021
() 		1109008000NRG24180420230012919 21/04/2023 PUNJARA TEJUBEN BHALABHAI 1109008WL000294 PUNJARA TEJUBEN BHALABHAI 00045 BARB0MODASA 977 977 Processed 10/05/2023 1394798800 TEJUBEN B PUJARA BANK OF BARODA(606985)
12 MODASA GJ-09-008-022-001/643035
() 		1109008000NRG24180420230012920 21/04/2023 KANKUBEN 1109008WL000294 KANKUBEN 00045 BARB0MODASA 977 977 Processed 10/05/2023 1394798832 KANKUBEN BABUBHAI PANDOR BANK OF BARODA(606985)
13 MODASA GJ-09-008-022-001/643045
() 		1109008000NRG24180420230012921 21/04/2023 VADEKH LILABEN RAMESHBHAI 1109008WL000294 VADEKH LILABEN RAMESHBHAI 00045 BARB0MODASA 977 977 Processed 10/05/2023 1394798805 Mrs. LILABEN RAMESHBHAI VASEKH THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MODASA GJ-09-008-022-001/643050
() 		1109008000NRG24180420230012922 21/04/2023 KHANT KODIBEN SUKHABHAI 1109008WL000294 KHANT KODIBEN SUKHABHAI 00045 BARB0MODASA 977 977 Processed 10/05/2023 1394798834 KODIBEN SUKHABHAI KHANT BANK OF BARODA(606985)
15 MODASA GJ-09-008-022-001/645385
() 		1109008000NRG24180420230012923 21/04/2023 PANDOR CHANDUBHAI MAGANBHAI 1109008WL000294 PANDOR CHANDUBHAI MAGANBHAI 00045 BARB0MODASA 977 977 Processed 10/05/2023 1394798737 CHANDUBHAI MAGANBHAI PANDOR BANK OF BARODA(606985)
16 MODASA GJ-09-008-022-001/7707306
() 		1109008000NRG24180420230012924 21/04/2023 SHAMBHUBHAI TARAR 1109008WL000294 SHAMBHUBHAI TARAR 00045 BARB0MODASA 977 977 Processed 10/05/2023 1394798804 SHAMBHUBHAI VALAMBHAI TARAR BANK OF BARODA(606985)
17 MODASA GJ-09-008-022-001/7707326
() 		1109008000NRG24180420230012925 21/04/2023 PANDOR LAKHABHAI MATHURBHAI 1109008WL000294 PANDOR LAKHABHAI MATHURBHAI 00045 BARB0MODASA 977 977 Processed 10/05/2023 1394798815 LAKHABHAI MATHUBHAI PANDOR BANK OF BARODA(606985)
18 MODASA GJ-09-008-022-001/7707371
() 		1109008000NRG24180420230012926 21/04/2023 PANDOR TINABEN PRAKASHBHAI 1109008WL000294 PANDOR TINABEN PRAKASHBHAI 00045 BARB0MODASA 977 977 Processed 10/05/2023 1394798734 TINABEN PRAKASHBHAI PANDOR BANK OF BARODA(606985)
19 MODASA GJ-09-008-022-001/7707372
() 		1109008000NRG24180420230012927 21/04/2023 PUNJARA SURYABEN BHALABHAI 1109008WL000294 PUNJARA SURYABEN BHALABHAI 00045 BARB0MODASA 977 977 Processed 10/05/2023 1394798829 SURYABEN B PUJARA BANK OF BARODA(606985)
20 MODASA GJ-09-008-022-001/7707387
() 		1109008000NRG24180420230012928 21/04/2023 PANDOR LAKHABHAI AMARABHAI 1109008WL000294 PANDOR LAKHABHAI AMARABHAI 00045 BARB0MODASA 977 977 Processed 10/05/2023 1394798783 LAKHABHAI AMRABHAI PANDOR BANK OF BARODA(606985)
21 MODASA GJ-09-008-022-001/7707395
() 		1109008000NRG24180420230012929 21/04/2023 PANDOR SURYABEN KODARBHAI 1109008WL000294 PANDOR SURYABEN KODARBHAI 00045 BARB0MODASA 977 977 Processed 10/05/2023 1394798809 SURYABEN K PANDOR BANK OF BARODA(606985)
22 MODASA GJ-09-008-022-001/7709945
() 		1109008000NRG24180420230012930 21/04/2023 KAPILABEN 1109008WL000294 KAPILABEN 00045 BARB0MODASA 977 977 Processed 10/05/2023 1394798814 TARAR KAPILABEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MODASA GJ-09-008-022-001/7709946
() 		1109008000NRG24180420230012932 21/04/2023 PANDOR JASHODABEN PRATAPJI 1109008WL000294 PANDOR JASHODABEN PRATAPJI 00045 BARB0MODASA 975 975 Processed 10/05/2023 1394798768 PANDOR JASHODABEN PRATAPBHAI BANK OF BARODA(606985)
24 MODASA GJ-09-008-022-001/7709946
() 		1109008000NRG24180420230012931 21/04/2023 PANDOR LILABEN PRATAPBHAI 1109008WL000294 PANDOR LILABEN PRATAPBHAI 00045 BARB0MODASA 975 975 Processed 10/05/2023 1394798785 LILABEN P PANDOR BANK OF BARODA(606985)
25 MODASA GJ-09-008-022-001/7709947
() 		1109008000NRG24180420230012933 21/04/2023 VADEKH KALIBEN AJMELBHAI 1109008WL000294 VADEKH KALIBEN AJMELBHAI 00045 BARB0MODASA 800 800 Processed 10/05/2023 1394798742 KALIBEN AJMELBHAI VADEKH BANK OF BARODA(606985)
26 MODASA GJ-09-008-022-001/7709954
() 		1109008000NRG24180420230012934 21/04/2023 KALIBEN 1109008WL000294 KALIBEN 00045 BARB0MODASA 400 400 Processed 10/05/2023 1394798813 KALIBEN BALUBHAI PANDOR BANK OF BARODA(606985)
27 MODASA GJ-09-008-022-001/7709963
() 		1109008000NRG24180420230012935 21/04/2023 PANDOR KUNDANBEN BHATHIBHAI 1109008WL000294 PANDOR KUNDANBEN BHATHIBHAI 00045 BARB0MODASA 975 975 Processed 10/05/2023 1394798833 PANDOR KUNDANBEN HDFC BANK LTD(607152)
28 MODASA GJ-09-008-022-001/7709965
() 		1109008000NRG24180420230012936 21/04/2023 PANDOR BALUBEN ARVINDBHAI 1109008WL000294 PANDOR BALUBEN ARVINDBHAI 00045 BARB0MODASA 975 975 Processed 10/05/2023 1394798840 BALUBEN ARVINDBHAI PANDOR BANK OF BARODA(606985)
29 MODASA GJ-09-008-022-001/7710000
() 		1109008000NRG24180420230012937 21/04/2023 KOTVAL BIPINBHAI RAMAJI 1109008WL000294 KOTVAL BIPINBHAI RAMAJI 00045 BARB0MODASA 975 975 Processed 10/05/2023 1394798727 BIPINBHAI RAMABHAI KOTVAL BANK OF BARODA(606985)
30 MODASA GJ-09-008-022-001/7710000
() 		1109008000NRG24180420230012938 21/04/2023 KOTVAL DHANUBEN BIPINBHAI 1109008WL000294 KOTVAL DHANUBEN BIPINBHAI 00045 BARB0MODASA 975 975 Processed 10/05/2023 1394798837 DHANUBEN BIPINBHAI KOTVAL BANK OF BARODA(606985)
31 MODASA GJ-09-008-022-001/7710027
() 		1109008000NRG24180420230012939 21/04/2023 PANDOR VEENABEN JESHAJI 1109008WL000294 PANDOR VEENABEN JESHAJI 00045 BARB0MODASA 975 975 Processed 10/05/2023 1394798787 VINABEN JESHABHAI PANDOR BANK OF BARODA(606985)
32 MODASA GJ-09-008-022-001/7710030
() 		1109008000NRG24180420230012940 21/04/2023 PANDOR MANJULABEN MAGANBHAI 1109008WL000294 PANDOR MANJULABEN MAGANBHAI 00045 BARB0MODASA 975 975 Processed 10/05/2023 1394798844 MANJULABEN MAGANBHAI PANDOR BANK OF BARODA(606985)
33 MODASA GJ-09-008-022-001/7710041
() 		1109008000NRG24180420230012942 21/04/2023 hiralben 1109008WL000294 hiralben 00045 BARB0MODASA 975 975 Processed 10/05/2023 1394798771 Pandor Hiralben BANK OF BARODA(606985)
34 MODASA GJ-09-008-022-001/7710041
() 		1109008000NRG24180420230012941 21/04/2023 PANDOR TINABEN MANILAL 1109008WL000294 PANDOR TINABEN MANILAL 00045 BARB0MODASA 975 975 Processed 10/05/2023 1394798750 PANDOR TINABEN BANK OF BARODA(606985)
35 MODASA GJ-09-008-022-001/7710052
() 		1109008000NRG24180420230012943 21/04/2023 PANDOR ASHABEN MUKESHBHAI 1109008WL000294 PANDOR ASHABEN MUKESHBHAI 00045 BARB0MODASA 975 975 Processed 10/05/2023 1394798740 PANDOR ASHABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
36 MODASA GJ-09-008-022-001/7710067
() 		1109008000NRG24180420230012945 21/04/2023 PANDOR DAHYIBEN UDABHAI 1109008WL000294 PANDOR DAHYIBEN UDABHAI 00045 BARB0MODASA 975 975 Processed 10/05/2023 1394798806 DAHIBEN UDABHAI PANDOR BANK OF BARODA(606985)
37 MODASA GJ-09-008-022-001/7710068
() 		1109008000NRG24180420230012946 21/04/2023 NITABEN VIHABHAI VADEKH 1109008WL000294 NITABEN VIHABHAI VADEKH 00045 BARB0MODASA 975 975 Processed 10/05/2023 1394798745 NITABEN VIHABHAI VADEKH BANK OF BARODA(606985)
38 MODASA GJ-09-008-022-001/7710069
() 		1109008000NRG24180420230012947 21/04/2023 rekhanben ankeshbhai 1109008WL000294 rekhanben ankeshbhai 00045 BARB0MODASA 975 975 Processed 10/05/2023 1394798757 REKHABEN ANKESHBHAI PANDOR BANK OF BARODA(606985)
39 MODASA GJ-09-008-022-001/7710070
() 		1109008000NRG24180420230012948 21/04/2023 GEETABEN 1109008WL000294 GEETABEN 00045 BARB0MODASA 975 975 Processed 10/05/2023 1394798845 GITABEN BAKORBHAI PANDOR BANK OF BARODA(606985)
40 MODASA GJ-09-008-022-001/7710076
() 		1109008000NRG24180420230012949 21/04/2023 PANDOR SURYABEN ARAJANBHAI 1109008WL000294 PANDOR SURYABEN ARAJANBHAI 00045 BARB0MODASA 978 978 Processed 10/05/2023 1394798821 Mr. SURYABEN ARAJANBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MODASA GJ-09-008-022-001/7710081
() 		1109008000NRG24180420230012951 21/04/2023 TARAR KAPILABEN TAKHABHAI 1109008WL000294 TARAR KAPILABEN TAKHABHAI 00045 BARB0MODASA 978 978 Processed 10/05/2023 1394798721 KAPILABEN TAKHABHAI TARAR BANK OF BARODA(606985)
42 MODASA GJ-09-008-022-001/7710081
() 		1109008000NRG24180420230012950 21/04/2023 TARAR TAKHABHAI GAMABHAI 1109008WL000294 TARAR TAKHABHAI GAMABHAI 00045 BARB0MODASA 978 978 Processed 10/05/2023 1394798819 TAKHABHAI GAMABHAI TARAR BANK OF BARODA(606985)
43 MODASA GJ-09-008-022-001/7710085
() 		1109008000NRG24180420230012952 21/04/2023 PANDOR BALAJI HEMAJI 1109008WL000294 PANDOR BALAJI HEMAJI 00045 BARB0MODASA 978 978 Processed 10/05/2023 1394798729 BALUBHAI HEMABHAI PANDOR BANK OF BARODA(606985)
44 MODASA GJ-09-008-022-001/77100909
() 		1109008000NRG24180420230012953 21/04/2023 LATABEN 1109008WL000294 LATABEN 00045 BARB0MODASA 978 978 Processed 10/05/2023 1394798756 LATABEN BHAVESHBHAI PANDOR BANK OF BARODA(606985)
45 MODASA GJ-09-008-022-001/771009123
() 		1109008000NRG24180420230012954 21/04/2023 KALIBEN PUNAJI 1109008WL000294 KALIBEN PUNAJI 00045 BARB0MODASA 978 978 Processed 10/05/2023 1394798754 KALIBEN PUNABHAI TARAR BANK OF BARODA(606985)
46 MODASA GJ-09-008-022-001/771009131
() 		1109008000NRG24180420230012955 21/04/2023 CHANDABEN 1109008WL000294 CHANDABEN 00045 BARB0MODASA 978 978 Processed 10/05/2023 1394798822 CHANDABEN KANUBHAI VADEKH BANK OF BARODA(606985)
47 MODASA GJ-09-008-022-001/771009153
() 		1109008000NRG24180420230012956 21/04/2023 BENIBEN 1109008WL000294 BENIBEN 00045 BARB0MODASA 978 978 Processed 10/05/2023 1394798828 PANDOR BENIBEN AJAMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MODASA GJ-09-008-022-001/771009155
() 		1109008000NRG24180420230012958 21/04/2023 TARAR CHAYABEN KANUBHAI 1109008WL000294 TARAR CHAYABEN KANUBHAI 00045 BARB0MODASA 978 978 Processed 10/05/2023 1394798746 CHHAYABEN KANUBHAI TARAR BANK OF BARODA(606985)
49 MODASA GJ-09-008-022-001/771009155
() 		1109008000NRG24180420230012957 21/04/2023 TARAR KANUBHAI SUKHABHAI 1109008WL000294 TARAR KANUBHAI SUKHABHAI 00045 BARB0MODASA 978 978 Processed 10/05/2023 1394798781 KANUBHAI TARAR BANK OF BARODA(606985)
50 MODASA GJ-09-008-022-001/771009156
() 		1109008000NRG24180420230012959 21/04/2023 PANDOR AMARABHAI ROMABHAI 1109008WL000294 PANDOR AMARABHAI ROMABHAI 00045 BARB0MODASA 978 978 Processed 10/05/2023 1394798725 AMARABHAI RAMABHAI PANDOR BANK OF BARODA(606985)
51 MODASA GJ-09-008-022-001/771009157
() 		1109008000NRG24180420230012960 21/04/2023 PANDOR DOLSINH KURSINH 1109008WL000294 PANDOR DOLSINH KURSINH 00045 BARB0MODASA 978 978 Processed 10/05/2023 1394798826 PANDOR DOLATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MODASA GJ-09-008-022-001/771009181
() 		1109008000NRG24180420230012961 21/04/2023 PANDOR PINTUBEN BALAVANTBHAI 1109008WL000294 PANDOR PINTUBEN BALAVANTBHAI 00045 BARB0MODASA 800 800 Processed 10/05/2023 1394798772 Pandor Rakshaben BANK OF BARODA(606985)
53 MODASA GJ-09-008-022-001/771009182
() 		1109008000NRG24180420230012962 21/04/2023 VADEKH KAILASHBEN PRAVINBHAI 1109008WL000294 VADEKH KAILASHBEN PRAVINBHAI 00045 BARB0MODASA 978 978 Processed 10/05/2023 1394798732 KAILASHBEN PRAVINBHAI VADEKH HDFC BANK LTD(607152)
54 MODASA GJ-09-008-022-001/771009185
() 		1109008000NRG24180420230012963 21/04/2023 PANDOR DIVABEN IRABHAI 1109008WL000294 PANDOR DIVABEN IRABHAI 00045 BARB0MODASA 978 978 Processed 10/05/2023 1394798838 DIVABEN HIRABHAI PANDOR BANK OF BARODA(606985)
55 MODASA GJ-09-008-022-001/771009186
() 		1109008000NRG24180420230012964 21/04/2023 PANDOR MANIBHAI MATHURBHAI 1109008WL000294 PANDOR MANIBHAI MATHURBHAI 00045 BARB0MODASA 978 978 Processed 10/05/2023 1394798812 MANIBHAI M PANDOR BANK OF BARODA(606985)
56 MODASA GJ-09-008-022-001/771009189
() 		1109008000NRG24180420230012966 21/04/2023 PANDOR NISHABEN 1109008WL000294 PANDOR NISHABEN 00045 BARB0MODASA 980 980 Rejected 10/05/2023 1394798825 Account inoperative
57 MODASA GJ-09-008-022-001/771009191
() 		1109008000NRG24180420230012967 21/04/2023 PANDOR DAHIBEN DAHYABHAI 1109008WL000294 PANDOR DAHIBEN DAHYABHAI 00045 BARB0MODASA 980 980 Processed 10/05/2023 1394798858 Mrs. DAHIBEN DAHYABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MODASA GJ-09-008-022-001/771009192
() 		1109008000NRG24180420230012968 21/04/2023 tinaben 1109008WL000294 tinaben 00045 BARB0MODASA 980 980 Processed 10/05/2023 1394798848 TINABEN BHURABHAI PANDOR BANK OF BARODA(606985)
59 MODASA GJ-09-008-022-001/771009196
() 		1109008000NRG24180420230012971 21/04/2023 premilaben 1109008WL000294 premilaben 00045 BARB0MODASA 980 980 Processed 10/05/2023 1394798730 Mrs. RAMILABEN NANDUBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 MODASA GJ-09-008-022-001/771009197
() 		1109008000NRG24180420230012972 21/04/2023 PANDOR SANGITABEN LALITBHAI 1109008WL000294 PANDOR SANGITABEN LALITBHAI 00045 BARB0MODASA 980 980 Processed 10/05/2023 1394798739 SANGITABEN LALITBHAI PANDOR BANK OF BARODA(606985)
61 MODASA GJ-09-008-022-001/771009199
() 		1109008000NRG24180420230012973 21/04/2023 radhaben 1109008WL000294 radhaben 00045 BARB0MODASA 980 980 Processed 10/05/2023 1394798744 RADHABEN VIKRAMBHAI PUJARA BANK OF BARODA(606985)
62 MODASA GJ-09-008-022-001/7710092
() 		1109008000NRG24180420230012974 21/04/2023 MANJULABEN 1109008WL000294 MANJULABEN 00045 BARB0MODASA 980 980 Processed 10/05/2023 1394798854 PUNJARA MANJUBEN PRATAPBHAI BANK OF BARODA(606985)
63 MODASA GJ-09-008-022-001/771009200
() 		1109008000NRG24180420230012975 21/04/2023 savitaben 1109008WL000294 savitaben 00045 BARB0MODASA 980 980 Processed 10/05/2023 1394798830 SAVITABEN P PUJARA BANK OF BARODA(606985)
64 MODASA GJ-09-008-022-001/771009201
() 		1109008000NRG24180420230012976 21/04/2023 PANDOR TARABEN DAHYABHAI 1109008WL000294 PANDOR TARABEN DAHYABHAI 00045 BARB0MODASA 980 980 Processed 10/05/2023 1394798716 Mrs. TARABEN DAHYABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 MODASA GJ-09-008-022-001/771009202
() 		1109008000NRG24180420230012978 21/04/2023 pandor divaben lallubhai 1109008WL000294 pandor divaben lallubhai 00045 BARB0MODASA 980 980 Processed 10/05/2023 1394798789 DIVABEN LALLUBHAI PANDOR BANK OF BARODA(606985)
66 MODASA GJ-09-008-022-001/771009204
() 		1109008000NRG24180420230012979 21/04/2023 PANDOR IRABEN RASIKBHAI 1109008WL000294 PANDOR IRABEN RASIKBHAI 00045 BARB0MODASA 980 980 Processed 10/05/2023 1394798849 HIRABEN RASIKBHAI PANDOR BANK OF BARODA(606985)
67 MODASA GJ-09-008-022-001/771009208
() 		1109008000NRG24180420230012980 21/04/2023 BHURIBEN GOVINDBHAI KHANT 1109008WL000294 BHURIBEN GOVINDBHAI KHANT 00045 BARB0MODASA 980 980 Processed 10/05/2023 1394798795 BHURIBEN GOVINDBHAI KHANT BANK OF BARODA(606985)
68 MODASA GJ-09-008-022-001/771009211
() 		1109008000NRG24180420230012981 21/04/2023 PANDOR RESHAMBEN PUNJABHAI 1109008WL000294 PANDOR RESHAMBEN PUNJABHAI 00045 BARB0MODASA 980 980 Processed 10/05/2023 1394798731 RESAMBEN PUJABHAI PANDOR BANK OF BARODA(606985)
69 MODASA GJ-09-008-022-001/771009213
() 		1109008000NRG24180420230012983 21/04/2023 KHANT DIVABENCHATURJI 1109008WL000294 KHANT DIVABENCHATURJI 00045 BARB0MODASA 980 980 Processed 10/05/2023 1394798796 DIVABEN CHATURBHAI KHANT BANK OF BARODA(606985)
70 MODASA GJ-09-008-022-001/771009213
() 		1109008000NRG24180420230012982 21/04/2023 KHANT SHAMLJI CHATURJI 1109008WL000294 KHANT SHAMLJI CHATURJI 00045 BARB0MODASA 980 980 Processed 10/05/2023 1394798741 SHAMALBHAI CHATURBHAI KHANT BANK OF BARODA(606985)
71 MODASA GJ-09-008-022-001/771009218
() 		1109008000NRG24180420230012984 21/04/2023 PANDOR ISHABEN JAGABHAI 1109008WL000294 PANDOR ISHABEN JAGABHAI 00045 BARB0MODASA 980 980 Processed 10/05/2023 1394798724 ISHABEN JAGDISHBHAI PANDOR BANK OF BARODA(606985)
72 MODASA GJ-09-008-022-001/771009220
() 		1109008000NRG24180420230012985 21/04/2023 pujara kaliben rameshbhai maganbhai 1109008WL000294 pujara kaliben rameshbhai maganbhai 00045 BARB0MODASA 982 982 Processed 10/05/2023 1394798717 KALIBEN RAMESHBHAI PUJARA BANK OF BARODA(606985)
73 MODASA GJ-09-008-022-001/771009240
() 		1109008000NRG24180420230012986 21/04/2023 TARAR JAKUBEN BHURABHAI GAMABHAI 1109008WL000294 TARAR JAKUBEN BHURABHAI GAMABHAI 00045 BARB0MODASA 982 982 Processed 10/05/2023 1394798810 JAKUBEN BHURABHAI TARAR BANK OF BARODA(606985)
74 MODASA GJ-09-008-022-001/771009241
() 		1109008000NRG24180420230012987 21/04/2023 PUNJARA HIRALBEN DASHARATHBHAI KALABHA 1109008WL000294 PUNJARA HIRALBEN DASHARATHBHAI KALABHA 00045 BARB0MODASA 982 982 Processed 10/05/2023 1394798747 HIRALBEN DASHRATHBHAI PUJARA BANK OF BARODA(606985)
75 MODASA GJ-09-008-022-001/771009242
() 		1109008000NRG24180420230012988 21/04/2023 KOTVAL MOTIBEN SHIVAJI FULAJI 1109008WL000294 KOTVAL MOTIBEN SHIVAJI FULAJI 00045 BARB0MODASA 982 982 Processed 10/05/2023 1394798836 MOTIBEN SHIVABHAI KOTVAL BANK OF BARODA(606985)
76 MODASA GJ-09-008-022-001/771009243
() 		1109008000NRG24180420230012989 21/04/2023 SURYABEN PUNABHAI 1109008WL000294 SURYABEN PUNABHAI 00045 BARB0MODASA 982 982 Processed 10/05/2023 1394798802 SURYABEN PUNAMBHAI KHANT BANK OF BARODA(606985)
77 MODASA GJ-09-008-022-001/771009250
() 		1109008000NRG24180420230012991 21/04/2023 PUJARA SAVITABEN ARAVINDBHAI 1109008WL000294 PUJARA SAVITABEN ARAVINDBHAI 00045 BARB0MODASA 982 982 Processed 10/05/2023 1394798735 SAVITABEN ARVINDBHAI PUJARA BANK OF BARODA(606985)
78 MODASA GJ-09-008-022-001/771009251
() 		1109008000NRG24180420230012992 21/04/2023 KOTVAL DASHRATHBHAI SHIVAJI 1109008WL000294 KOTVAL DASHRATHBHAI SHIVAJI 00045 BARB0MODASA 982 982 Processed 10/05/2023 1394798850 Mr. DASHARATBHAI SHIVAJI KOTAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 MODASA GJ-09-008-022-001/771009251
() 		1109008000NRG24180420230012993 21/04/2023 KOTVAL VISHNABEN 1109008WL000294 KOTVAL VISHNABEN 00045 BARB0MODASA 982 982 Processed 10/05/2023 1394798817 VISHNABEN DASHRATHBHAI KOTVAL BANK OF BARODA(606985)
80 MODASA GJ-09-008-022-001/771009261
() 		1109008000NRG24180420230012994 21/04/2023 podor ranjanben niravkumar 1109008WL000294 podor ranjanben niravkumar 00045 BARB0MODASA 982 982 Processed 10/05/2023 1394798752 RANJANBEN NIRAVKUMAR PANDOR BANK OF BARODA(606985)
81 MODASA GJ-09-008-022-001/771009281
() 		1109008000NRG24180420230012995 21/04/2023 PUNJARA SHANTABEN 1109008WL000294 PUNJARA SHANTABEN 00045 BARB0MODASA 982 982 Processed 10/05/2023 1394798723 SHANTABEN DAHYABHAI PUNJARA BANK OF BARODA(606985)
82 MODASA GJ-09-008-022-001/771009283
() 		1109008000NRG24180420230012996 21/04/2023 PANDOR VIJAYBHAI AMARABHAI 1109008WL000294 PANDOR VIJAYBHAI AMARABHAI 00045 BARB0MODASA 982 982 Processed 10/05/2023 1394798843 VIJAYBHAI AMARABHAI PANDOR BANK OF BARODA(606985)
83 MODASA GJ-09-008-022-001/771009290
() 		1109008000NRG24180420230012997 21/04/2023 PANDOR MASHUKHBHAI BABUBHAI 1109008WL000294 PANDOR MASHUKHBHAI BABUBHAI 00045 BARB0MODASA 982 982 Processed 10/05/2023 1394798831 MASUKBHAI B PANDOR BANK OF BARODA(606985)
84 MODASA GJ-09-008-022-001/771009292
() 		1109008000NRG24180420230012998 21/04/2023 PANDOR SOMAJI DHULAJI 1109008WL000294 PANDOR SOMAJI DHULAJI 00045 BARB0MODASA 1536 1536 Processed 10/05/2023 1394798807 SOMABHAI DHULABHAI PANDOR BANK OF BARODA(606985)
85 MODASA GJ-09-008-022-001/771009301
() 		1109008000NRG24180420230013002 21/04/2023 PANDOR KALABHAI B 1109008WL000294 PANDOR KALABHAI B 00045 BARB0MODASA 983 983 Processed 10/05/2023 1394798761 PANDOR KANTIBHAI BHATHIBHAI UNION BANK OF INDIA(508500)
86 MODASA GJ-09-008-022-001/771009301
() 		1109008000NRG24180420230013001 21/04/2023 PANDOR RESHANBEN 1109008WL000294 PANDOR RESHANBEN 00045 BARB0MODASA 983 983 Processed 10/05/2023 1394798762 PANDOR RESHAMBEN BANK OF BARODA(606985)
87 MODASA GJ-09-008-022-001/771009302
() 		1109008000NRG24180420230013003 21/04/2023 PANDOR KAMALABEN RAMESHBHAI 1109008WL000294 PANDOR KAMALABEN RAMESHBHAI 00045 BARB0MODASA 983 983 Processed 10/05/2023 1394798791 KAMLABEN RAMESHBHAI PANDOR BANK OF BARODA(606985)
88 MODASA GJ-09-008-022-001/771009305
() 		1109008000NRG24180420230013004 21/04/2023 PANDOR BALUBEN DOLABHAI MASURBHAI 1109008WL000294 PANDOR BALUBEN DOLABHAI MASURBHAI 00045 BARB0MODASA 983 983 Processed 10/05/2023 1394798853 BALUBEN DOLABHAI PANDOR BANK OF BARODA(606985)
89 MODASA GJ-09-008-022-001/771009315
() 		1109008000NRG24180420230013006 21/04/2023 PANDOR LALLUBHAI PUNJABHAI 1109008WL000294 PANDOR LALLUBHAI PUNJABHAI 00045 BARB0MODASA 994 994 Processed 10/05/2023 1394798788 LALLUBHAI PUJABHAI PANDOR BANK OF BARODA(606985)
90 MODASA GJ-09-008-022-001/771009317
() 		1109008000NRG24180420230013007 21/04/2023 PANDOR RAMANJI MATHURJI 1109008WL000294 PANDOR RAMANJI MATHURJI 00045 BARB0MODASA 983 983 Processed 10/05/2023 1394798743 RAMANBHAI MATHURBHAI PANDOR BANK OF BARODA(606985)
91 MODASA GJ-09-008-022-001/771009318
() 		1109008000NRG24180420230013009 21/04/2023 PANDOR SONIBEN MOHANBHAI 1109008WL000294 PANDOR SONIBEN MOHANBHAI 00045 BARB0MODASA 983 983 Processed 10/05/2023 1394798714 SONIBEN MOHANBHAI PANDOR BANK OF BARODA(606985)
92 MODASA GJ-09-008-022-001/771009319
() 		1109008000NRG24180420230013010 21/04/2023 PANDOR GALABHAI KALABHAI 1109008WL000294 PANDOR GALABHAI KALABHAI 00045 BARB0MODASA 983 983 Processed 10/05/2023 1394798820 Mr. GALAJI KALAJI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 MODASA GJ-09-008-022-001/771009327
() 		1109008000NRG24180420230013011 21/04/2023 Khant bhemabhai motibhai 1109008WL000294 Khant bhemabhai motibhai 00045 BARB0MODASA 983 983 Processed 10/05/2023 1394798722 DHARMESHBHAI MOTIBHAI KHANT BANK OF BARODA(606985)
94 MODASA GJ-09-008-022-001/771009327
() 		1109008000NRG24180420230013012 21/04/2023 Khant menaben bhemabhai motibhai 1109008WL000294 Khant menaben bhemabhai motibhai 00045 BARB0MODASA 983 983 Processed 10/05/2023 1394798738 Mrs. MINABEN DHARMESHBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
95 MODASA GJ-09-008-022-001/771009357
() 		1109008000NRG24180420230013013 21/04/2023 Khant kodarbhai sardarbhai 1109008WL000294 Khant kodarbhai sardarbhai 00045 BARB0MODASA 983 983 Processed 10/05/2023 1394798753 KODARBHAI SARDARBHAI KHANT BANK OF BARODA(606985)
96 MODASA GJ-09-008-022-001/771009364
() 		1109008000NRG24180420230013015 21/04/2023 PANDOR JIVIBEN PUNJABHAI 1109008WL000294 PANDOR JIVIBEN PUNJABHAI 00045 BARB0MODASA 1536 1536 Processed 10/05/2023 1394798715 JIVIBEN PUJABHAI PANDOR BANK OF BARODA(606985)
97 MODASA GJ-09-008-022-001/771009376
() 		1109008000NRG24180420230013016 21/04/2023 pandor hinaben 1109008WL000294 pandor hinaben 00045 BARB0MODASA 990 990 Processed 10/05/2023 1394798847 PADOR HINABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MODASA GJ-09-008-022-001/7710093764
() 		1109008000NRG24180420230013017 21/04/2023 PANDOR DAXABEN LALABHAI 1109008WL000294 PANDOR DAXABEN LALABHAI 00045 BARB0MODASA 990 990 Processed 10/05/2023 1394798835 Mrs. DAXABEN LALABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 MODASA GJ-09-008-022-001/7710093765
() 		1109008000NRG24180420230013018 21/04/2023 TARAR PINALBEN RANJITBHAI 1109008WL000294 TARAR PINALBEN RANJITBHAI 00045 BARB0MODASA 990 990 Processed 10/05/2023 1394798859 PINALBEN RANJITBHAI TARAR BANK OF BARODA(606985)
100 MODASA GJ-09-008-022-001/7710093787
() 		1109008000NRG24180420230013019 21/04/2023 PANDOR REKHABEN AJMELBHAI 1109008WL000294 PANDOR REKHABEN AJMELBHAI 00045 BARB0MODASA 990 990 Processed 10/05/2023 1394798792 REKHABEN AJAMELBHAI PANDOR BANK OF BARODA(606985)
101 MODASA GJ-09-008-022-001/7710093789
() 		1109008000NRG24180420230013020 21/04/2023 PANDOR BHURIBEN KANTIBHAI 1109008WL000294 PANDOR BHURIBEN KANTIBHAI 00045 BARB0MODASA 990 990 Processed 10/05/2023 1394798857 BHURIBEN KANTIBHAI PANDOR BANK OF BARODA(606985)
102 MODASA GJ-09-008-022-001/7710093793
() 		1109008000NRG24180420230013021 21/04/2023 VADEKH SURYABEN PRATAPBHAI 1109008WL000294 VADEKH SURYABEN PRATAPBHAI 00045 BARB0MODASA 990 990 Processed 10/05/2023 1394798782 SURYABEN PRATAPBHAI VADEKH BANK OF BARODA(606985)
103 MODASA GJ-09-008-022-001/7710093796
() 		1109008000NRG24180420230013022 21/04/2023 podor tinaben maheshbhai 1109008WL000294 podor tinaben maheshbhai 00045 BARB0MODASA 990 990 Processed 10/05/2023 1394798728 TINABEN MAHESHBHAI PANDOR BANK OF BARODA(606985)
104 MODASA GJ-09-008-022-001/7710093797
() 		1109008000NRG24180420230013023 21/04/2023 pujara divaben punabhai 1109008WL000294 pujara divaben punabhai 00045 BARB0MODASA 1536 1536 Processed 10/05/2023 1394798733 DIVABEN PUNAMBHAI PUNJARA BANK OF BARODA(606985)
105 MODASA GJ-09-008-022-001/7710093798
() 		1109008000NRG24180420230013024 21/04/2023 vadekh valiben balvantbhai 1109008WL000294 vadekh valiben balvantbhai 00045 BARB0MODASA 990 990 Processed 10/05/2023 1394798839 VALIBEN BALVANTBHAI VADEKH BANK OF BARODA(606985)
106 MODASA GJ-09-008-022-001/7710093799
() 		1109008000NRG24180420230013025 21/04/2023 podor champaben kalaji 1109008WL000294 podor champaben kalaji 00045 BARB0MODASA 990 990 Processed 10/05/2023 1394798824 Mrs. CHAMPABEN SURESHBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
107 MODASA GJ-09-008-022-001/7710093800
() 		1109008000NRG24180420230013026 21/04/2023 PUJARA HIRALBEN KANTIBHAI 1109008WL000294 PUJARA HIRALBEN KANTIBHAI 00045 BARB0MODASA 990 990 Processed 10/05/2023 1394798797 HIRALBEN KANTIBHAI PUNJARA BANK OF BARODA(606985)
108 MODASA GJ-09-008-022-001/7710093802
() 		1109008000NRG24180420230013027 21/04/2023 khant vinaben somabhai 1109008WL000294 khant vinaben somabhai 00045 BARB0MODASA 990 990 Processed 10/05/2023 1394798816 VINABEN SOMABHAI KHANT BANK OF BARODA(606985)
109 MODASA GJ-09-008-022-001/7710093804
() 		1109008000NRG24180420230013029 21/04/2023 podor bakabhai keshrabhai 1109008WL000294 podor bakabhai keshrabhai 00045 BARB0MODASA 990 990 Processed 10/05/2023 1394798841 Mr. BAKABHAI KESHARABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
110 MODASA GJ-09-008-022-001/7710093804
() 		1109008000NRG24180420230013030 21/04/2023 podor meniben bakabhai 1109008WL000294 podor meniben bakabhai 00045 BARB0MODASA 990 990 Processed 10/05/2023 1394798726 Mrs. MENIBEN BAKABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 MODASA GJ-09-008-022-001/7710093806
() 		1109008000NRG24180420230013031 21/04/2023 khant sangitaben ranjitbhai 1109008WL000294 khant sangitaben ranjitbhai 00045 BARB0MODASA 990 990 Processed 10/05/2023 1394798803 Mrs. SANGITABEN RANJITBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
112 MODASA GJ-09-008-022-001/7710093808
() 		1109008000NRG24180420230013032 21/04/2023 podor geetaben rohitji 1109008WL000294 podor geetaben rohitji 00045 BARB0MODASA 100 100 Processed 10/05/2023 1394798827 Mrs. GITABEN ROHITBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
113 MODASA GJ-09-008-022-001/7710093809
() 		1109008000NRG24180420230013033 21/04/2023 podor dolabhai chaturbhai 1109008WL000294 podor dolabhai chaturbhai 00045 BARB0MODASA 990 990 Processed 10/05/2023 1394798720 DANLABHAI CHATURBHAI PANDOR BANK OF BARODA(606985)
114 MODASA GJ-09-008-022-001/7710093809
() 		1109008000NRG24180420230013034 21/04/2023 podor khemiben dolabhai 1109008WL000294 podor khemiben dolabhai 00045 BARB0MODASA 990 990 Processed 10/05/2023 1394798719 Mrs. KHEMIBEN DALAJI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
115 MODASA GJ-09-008-022-001/7710093817
() 		1109008000NRG24180420230013035 21/04/2023 vadekh sharmisthaben bharatbhai 1109008WL000294 vadekh sharmisthaben bharatbhai 00045 BARB0MODASA 995 995 Processed 10/05/2023 1394798851 SHARMISTHABEN BHARATBHAI VADEKH BANK OF BARODA(606985)
116 MODASA GJ-09-008-022-001/7710093819
() 		1109008000NRG24180420230013036 21/04/2023 pandor varshaben rajeshbhai 1109008WL000294 pandor varshaben rajeshbhai 00045 BARB0MODASA 996 996 Processed 10/05/2023 1394798751 VARSHABEN RAJESHBHAI PANDOR BANK OF BARODA(606985)
117 MODASA GJ-09-008-022-001/7710093842
() 		1109008000NRG24180420230013037 21/04/2023 pandor chetnaben arvinbhai 1109008WL000294 pandor chetnaben arvinbhai 00045 BARB0MODASA 996 996 Processed 10/05/2023 1394798736 Mrs. CHETNABEN ARVINDBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
118 MODASA GJ-09-008-022-001/7710093843
() 		1109008000NRG24180420230013038 21/04/2023 VADEKH RAJUBEN AMITBHAI 1109008WL000294 VADEKH RAJUBEN AMITBHAI 00045 BARB0MODASA 996 996 Processed 10/05/2023 1394798755 RAJUBEN AMITBHAI VADEKH BANK OF BARODA(606985)
119 MODASA GJ-09-008-022-001/7710093844
() 		1109008000NRG24180420230013039 21/04/2023 VADEKH VAISHALIBEN DIPAKBHAI 1109008WL000294 VADEKH VAISHALIBEN DIPAKBHAI 00045 BARB0MODASA 996 996 Processed 10/05/2023 1394798855 VADEKH VAISHALIBEN DIPAKBHAI BANK OF BARODA(606985)
120 MODASA GJ-09-008-022-001/7710093862
() 		1109008000NRG24180420230013040 21/04/2023 PANDOR VARSHABEN BHAVESHBHAI 1109008WL000294 PANDOR VARSHABEN BHAVESHBHAI 00045 BARB0MODASA 996 996 Processed 10/05/2023 1394798766 PANDOR VARSHABEN FINCARE SMALL FINANCE BANK LTD(608304)
121 MODASA GJ-09-008-022-001/7710093873
() 		1109008000NRG24180420230013042 21/04/2023 TARAR BHAVNABEN RAJESHBHAI 1109008WL000294 TARAR BHAVNABEN RAJESHBHAI 00045 BARB0MODASA 998 998 Processed 10/05/2023 1394798856 BHAVANABEN RAJESHBHAI TARAR BANK OF BARODA(606985)
122 MODASA GJ-09-008-022-001/7710093874
() 		1109008000NRG24180420230013043 21/04/2023 VADEKH SUREKHABEN RAJENDRAKUMAR 1109008WL000294 VADEKH SUREKHABEN RAJENDRAKUMAR 00045 BARB0MODASA 1002 1002 Processed 10/05/2023 1394798846 SUREKHABEN RAJENDRAKUMAR VADEKH BANK OF BARODA(606985)
123 MODASA GJ-09-008-022-001/7710093875
() 		1109008000NRG24180420230013044 21/04/2023 PANDOR SEJALBEN ALPESHBHAI 1109008WL000294 PANDOR SEJALBEN ALPESHBHAI 00045 BARB0MODASA 101 101 Processed 10/05/2023 1394798758 PANDOR TEJALBEN ALPESHBHAI BANK OF BARODA(606985)
124 MODASA GJ-09-008-022-001/7710093883
() 		1109008000NRG24180420230013046 21/04/2023 PUNJARA ROHITBHAI BHALABHAI 1109008WL000294 PUNJARA ROHITBHAI BHALABHAI 00045 BARB0MODASA 996 996 Processed 10/05/2023 1394798748 SHILPABEN ROHITBHAI PUJARA BANK OF BARODA(606985)
125 MODASA GJ-09-008-022-001/7710093885
() 		1109008000NRG24180420230013048 21/04/2023 MAKWANA MENIBEN NARESHBHAI 1109008WL000294 MAKWANA MENIBEN NARESHBHAI 00045 BARB0MODASA 996 996 Processed 10/05/2023 1394798718 MENIBEN NARESHBHAI MAKVANA BANK OF BARODA(606985)
126 MODASA GJ-09-008-022-001/7710093885
() 		1109008000NRG24180420230013047 21/04/2023 MAKWANA NARESHBHAI DHURABHAI 1109008WL000294 MAKWANA NARESHBHAI DHURABHAI 00045 BARB0MODASA 996 996 Processed 10/05/2023 1394798759 MAKAWANA NARESHBHAI BANK OF BARODA(606985)
127 MODASA GJ-09-008-022-001/7710093894
() 		1109008000NRG24180420230013049 21/04/2023 TARAR RADHABEN KANTIBHAI 1109008WL000294 TARAR RADHABEN KANTIBHAI 00045 BARB0MODASA 1002 1002 Processed 10/05/2023 1394798852 TARAR RADHABEN KANTIBHAI BANK OF BARODA(606985)
128 MODASA GJ-09-008-022-001/7710093895
() 		1109008000NRG24180420230013050 21/04/2023 TARAR BHRIBEN RAJESHBHAI 1109008WL000294 TARAR BHRIBEN RAJESHBHAI 00045 BARB0MODASA 1002 1002 Processed 10/05/2023 1394798749 TARAR BHURIBEN RAJESHBHAI BANK OF BARODA(606985)
129 MODASA GJ-09-008-022-001/7710093897
() 		1109008000NRG24180420230013051 21/04/2023 TARAR GANGBEN 1109008WL000294 TARAR GANGBEN 00045 BARB0MODASA 1002 1002 Processed 10/05/2023 1394798764 TARAR GANGABEN BANK OF BARODA(606985)
130 MODASA GJ-09-008-022-001/7710093918
() 		1109008000NRG24180420230013054 21/04/2023 suryaben 1109008WL000294 suryaben 00045 BARB0MODASA 1002 1002 Processed 10/05/2023 1394798770 PADOR SURYABEN PUJABHAI BANK OF BARODA(606985)
131 MODASA GJ-09-008-022-001/7710093928
() 		1109008000NRG24180420230013055 21/04/2023 KOTVAL LASUBEN AJMELBHAI 1109008WL000294 KOTVAL LASUBEN AJMELBHAI 00045 BARB0MODASA 1002 1002 Processed 10/05/2023 1394798784 LASUBEN AJMELBHAI KOTVAL BANK OF BARODA(606985)
132 MODASA GJ-09-008-022-001/7710104
() 		1109008000NRG24180420230013056 21/04/2023 PANDOR SACHIN UDABHAI 1109008WL000294 PANDOR SACHIN UDABHAI 00045 BARB0MODASA 1002 1002 Processed 10/05/2023 1394798767 PANDOR SACHINBHAI UDAJI BANK OF BARODA(606985)
133 MODASA GJ-09-008-022-001/7710106
() 		1109008000NRG24180420230013057 21/04/2023 PANDOR NIKITABEN VITTHALBHAI 1109008WL000294 PANDOR NIKITABEN VITTHALBHAI 00045 BARB0MODASA 1010 1010 Processed 10/05/2023 1394798763 PANDOR NIKITABEN VITHTHALBHAI BANK OF BARODA(606985)
134 MODASA GJ-09-008-022-001/7710107
() 		1109008000NRG24180420230013058 21/04/2023 PANDOR SOVANBEN KANABHAI 1109008WL000294 PANDOR SOVANBEN KANABHAI 00045 BARB0MODASA 1002 1002 Processed 10/05/2023 1394798823 SOVANBEN K PANDOR BANK OF BARODA(606985)
135 MODASA GJ-09-008-022-001/7710108
() 		1109008000NRG24180420230013059 21/04/2023 VADEKH PINALBEN RAMESHBHAI 1109008WL000294 VADEKH PINALBEN RAMESHBHAI 00045 BARB0MODASA 1002 1002 Processed 10/05/2023 1394798801 VADEKH PINAL RAMESHBHAI BANK OF BARODA(606985)
136 MODASA GJ-09-008-022-001/772010
() 		1109008000NRG24180420230013060 21/04/2023 PANDOR NEHABEN DINESHBHAI 1109008WL000294 PANDOR NEHABEN DINESHBHAI 00045 BARB0MODASA 1002 1002 Processed 10/05/2023 1394798798 NEHABEN DINESHBHAI PANDOR BANK OF BARODA(606985)
137 MODASA GJ-09-008-022-001/78919
() 		1109008000NRG24180420230013062 21/04/2023 PANDOR NIRUBEN VIKRAM 1109008WL000294 PANDOR NIRUBEN VIKRAM 00045 BARB0MODASA 1002 1002 Processed 10/05/2023 1394798769 PANDOR NIRUBEN VIKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
138 MODASA GJ-09-008-022-001/78925
() 		1109008000NRG24180420230013063 21/04/2023 PANDOR AMARUTBHAI LAKHABHAI 1109008WL000294 PANDOR AMARUTBHAI LAKHABHAI 00045 BARB0MODASA 1002 1002 Processed 10/05/2023 1394798811 AMRUTBHAI LAKHABHAI PANDOR BANK OF BARODA(606985)
139 MODASA GJ-09-008-022-001/78949
() 		1109008000NRG24180420230013067 21/04/2023 MAKVANA ANITABEN PRAVINBHAI 1109008WL000294 MAKVANA ANITABEN PRAVINBHAI 00045 BARB0MODASA 60 60 Processed 10/05/2023 1394798765 MAKVANA ANITABEN PRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
140 MODASA GJ-09-008-022-001/78961
() 		1109008000NRG24180420230013068 21/04/2023 TARAR ASHABEN BHARATBHAI 1109008WL000294 TARAR ASHABEN BHARATBHAI 00045 BARB0MODASA 57 57 Processed 10/05/2023 1394798779 ASHABEN SHAKRABHAI DABHI BANK OF BARODA(606985)
SubTotal 130930 130930
141 MODASA GJ-09-008-022-001/78917
() 		1109008000NRG24180420230013061 21/04/2023 PANDOR TAKHATSINH DOLSINH 1109008WL000294 PANDOR TAKHATSINH DOLSINH 00048 BKID0002402 1002 1002 Processed 10/05/2023 1394798773 TAKHATSINH DOLSINH PANDOR BANK OF BARODA(606985)
SubTotal 1002 1002
142 MODASA GJ-09-008-022-001/771009300
() 		1109008000NRG24180420230013000 21/04/2023 PANDOR GEETABEN M 1109008WL000294 PANDOR GEETABEN M 00152 HDFC0001700 983 983 Processed 10/05/2023 1394798776 Mrs. GITABEN MANUBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
143 MODASA GJ-09-008-022-001/7710093909
() 		1109008000NRG24180420230013052 21/04/2023 PANDOR SHARDABEN BALUBHAI 1109008WL000294 PANDOR SHARDABEN BALUBHAI 00152 HDFC0001700 1002 1002 Processed 10/05/2023 1394798775 PANDOR SHARDABEN BANK OF BARODA(606985)
SubTotal 1985 1985
144 MODASA GJ-09-008-022-001/78926
() 		1109008000NRG24180420230013064 21/04/2023 PANDOR MANISHABEN UMESHBHAI 1109008WL000294 PANDOR MANISHABEN UMESHBHAI 00415 SBIN0000429 1002 1002 Processed 10/05/2023 1394798774 MANISHABEN RAJUBHAI KHANT IDBI BANK(607095)
SubTotal 1002 1002
145 MODASA GJ-09-008-022-001/771009244
() 		1109008000NRG24180420230012990 21/04/2023 PANDOR NIRUBEN GANPATSINH PUNAMBHAI 1109008WL000294 PANDOR NIRUBEN GANPATSINH PUNAMBHAI 00691 IPOS0000001 50 50 Processed 10/05/2023 1394798780 PANDOR NIRUBEN GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MODASA GJ-09-008-022-001/78927
() 		1109008000NRG24180420230013065 21/04/2023 PANDOR NITABEN NIKULBHAI 1109008WL000294 PANDOR NITABEN NIKULBHAI 00691 IPOS0000001 1002 1002 Processed 10/05/2023 1394798778 BAMANIYA NITABEN BHALABHAI BANK OF BARODA(606985)
SubTotal 1052 1052
Total 139930 139930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_210423APB_FTO_8727 Bank of Baroda BARB0DBMODA MODASA 2969
2 MODASA GJ1109008_210423APB_FTO_8727 Bank of Baroda BARB0MALARV MALPUR 990
3 MODASA GJ1109008_210423APB_FTO_8727 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 130930
4 MODASA GJ1109008_210423APB_FTO_8727 Bank of India BKID0002402 MODASA 1002
5 MODASA GJ1109008_210423APB_FTO_8727 H.D.F.C. Bank HDFC0001700 MODASA 1985
6 MODASA GJ1109008_210423APB_FTO_8727 State Bank of India SBIN0000429 MODASA 1002
7 MODASA GJ1109008_210423APB_FTO_8727 India Post Payments Bank IPOS0000001 MODASA 1052

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