Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:49 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_221223APB_FTO_184640
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-09-008-005-001/771210099
() 		1109008000NRG24221220230622615 22/12/2023 RATHOD JAYOTSNABEN SAJANSINH 1109008WL019505 RATHOD JAYOTSNABEN SAJANSINH 00045 BARB0DBMEDH 50 50 Processed 07/02/2024 0203079521 JYOTSANBEN MUKESHBHA BANK OF BARODA(606985)
2 MODASA GJ-09-008-005-003/241134
() 		1109008000NRG24221220230622616 22/12/2023 PUJARA ROHITKUMAR BHAKTISINH 1109008WL019505 PUJARA ROHITKUMAR BHAKTISINH 00045 BARB0DBMEDH 1536 1536 Processed 07/02/2024 0203079511 PUNJARA ROHITKUMAR BHAKTISINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MODASA GJ-09-008-005-003/241150
() 		1109008000NRG24221220230622617 22/12/2023 PUJARA REKHABEN BHAKTISINH 1109008WL019505 PUJARA REKHABEN BHAKTISINH 00045 BARB0DBMEDH 512 512 Processed 07/02/2024 0203079506 REKHABEN BHAKTISINH BANK OF BARODA(606985)
4 MODASA GJ-09-008-005-003/241169
() 		1109008000NRG24221220230622618 22/12/2023 PUJARA SAVITABEN SANJAYKUMAR 1109008WL019505 PUJARA SAVITABEN SANJAYKUMAR 00045 BARB0DBMEDH 512 512 Processed 07/02/2024 0203079537 PUNJARA SAVITABEN SA BANK OF BARODA(606985)
5 MODASA GJ-09-008-005-003/241171
() 		1109008000NRG24221220230622619 22/12/2023 PUJARA PINALBEN BHAKTISINH 1109008WL019505 PUJARA PINALBEN BHAKTISINH 00045 BARB0DBMEDH 512 512 Processed 07/02/2024 0203079528 PINALBEN BHAKTISINH BANK OF BARODA(606985)
6 MODASA GJ-09-008-005-003/241172
() 		1109008000NRG24221220230622620 22/12/2023 PUJARA NITABEN RAMSINH 1109008WL019505 PUJARA NITABEN RAMSINH 00045 BARB0DBMEDH 512 512 Processed 07/02/2024 0203079507 Mrs. NITABEN RAMSINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MODASA GJ-09-008-005-003/241178
() 		1109008000NRG24221220230622622 22/12/2023 PUJARA SANJAYKUMAR MAHENDRASINH 1109008WL019505 PUJARA SANJAYKUMAR MAHENDRASINH 00045 BARB0DBMEDH 512 512 Processed 07/02/2024 0203079505 MR SANJAYKUMAR MAHENDRASINH PUNJARA STATE BANK OF INDIA(508548)
8 MODASA GJ-09-008-005-003/241197
() 		1109008000NRG24221220230622627 22/12/2023 PUJARA HETALBEN RAMSINH 1109008WL019505 PUJARA HETALBEN RAMSINH 00045 BARB0DBMEDH 512 512 Processed 07/02/2024 0203079508 HETALBEN RAMSINH PUN BANK OF BARODA(606985)
9 MODASA GJ-09-008-005-003/80102
() 		1109008000NRG24221220230622628 22/12/2023 MAKWANA SUMITRABEN MAHENDRAKUMA 1109008WL019505 MAKWANA SUMITRABEN MAHENDRAKUMA 00045 BARB0DBMEDH 1000 1000 Processed 07/02/2024 0203079536 MAKWANA SUMITRA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MODASA GJ-09-008-005-003/80104
() 		1109008000NRG24221220230622630 22/12/2023 MAKVANA DIGVIJAYSINH MAHENDRASINH 1109008WL019505 MAKVANA DIGVIJAYSINH MAHENDRASINH 00045 BARB0DBMEDH 1000 1000 Processed 07/02/2024 0203079538 MAKVANA DIGVIJAYSINH BANK OF BARODA(606985)
11 MODASA GJ-09-008-005-003/80105
() 		1109008000NRG24221220230622631 22/12/2023 MAKWANA SHILPABEN VIKRAMSINH 1109008WL019505 MAKWANA SHILPABEN VIKRAMSINH 00045 BARB0DBMEDH 1536 1536 Processed 07/02/2024 0203079543 MAKWANA SHILPABEN VI BANK OF BARODA(606985)
12 MODASA GJ-09-008-005-003/80107
() 		1109008000NRG24221220230622632 22/12/2023 VANKAR MITALBEN DIPAKKUMAR 1109008WL019505 VANKAR MITALBEN DIPAKKUMAR 00045 BARB0DBMEDH 1030 1030 Processed 07/02/2024 0203079524 MITTALBEN DIPAKAKUMA BANK OF BARODA(606985)
13 MODASA GJ-09-008-005-003/80111
() 		1109008000NRG24221220230622635 22/12/2023 VANKAR KINJALBEN PRAVINBHAI 1109008WL019505 VANKAR KINJALBEN PRAVINBHAI 00045 BARB0DBMEDH 1050 1050 Processed 07/02/2024 0203079510 KINJAL PRAVINBHAI VA BANK OF BARODA(606985)
14 MODASA GJ-09-008-005-003/80114
() 		1109008000NRG24221220230622637 22/12/2023 SOLANKI SAPANABEN KIRITBHAI 1109008WL019505 SOLANKI SAPANABEN KIRITBHAI 00045 BARB0DBMEDH 1050 1050 Processed 07/02/2024 0203079531 SAPNABEN VALABHAI CH BANK OF BARODA(606985)
15 MODASA GJ-09-008-005-003/80119
() 		1109008000NRG24221220230622641 22/12/2023 GITABEN BHARATBHAI BHOMIYA 1109008WL019505 GITABEN BHARATBHAI BHOMIYA 00045 BARB0DBMEDH 1050 1050 Processed 07/02/2024 0203079518 GITABEN BHARATBHAI BHOMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MODASA GJ-09-008-005-003/80120
() 		1109008000NRG24221220230622642 22/12/2023 BHOMIYA SUMITRABEN ARAVINDSINH 1109008WL019505 BHOMIYA SUMITRABEN ARAVINDSINH 00045 BARB0DBMEDH 1050 1050 Processed 07/02/2024 0203079501 BHOMIYA SUMITRABEN ARAVINDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MODASA GJ-09-008-005-003/80122
() 		1109008000NRG24221220230622643 22/12/2023 BHOMIYA REKHABEN ASHOKBHAI 1109008WL019505 BHOMIYA REKHABEN ASHOKBHAI 00045 BARB0DBMEDH 1024 1024 Processed 07/02/2024 0203079527 BHOMIYA REKHA BEN FINCARE SMALL FINANCE BANK LTD(608304)
18 MODASA GJ-09-008-005-003/80123
() 		1109008000NRG24221220230622644 22/12/2023 BHOMIYA RINKUBEN BHIKHABHAI 1109008WL019505 BHOMIYA RINKUBEN BHIKHABHAI 00045 BARB0DBMEDH 1050 1050 Processed 07/02/2024 0203079532 BHOMIYA RINKUBEN BANK OF BARODA(606985)
19 MODASA GJ-09-008-005-003/80124
() 		1109008000NRG24221220230622645 22/12/2023 BHOMIYA BHURIBEN NARESHKUMAR 1109008WL019505 BHOMIYA BHURIBEN NARESHKUMAR 00045 BARB0DBMEDH 1050 1050 Processed 07/02/2024 0203079523 BHURIBEN NARESHBHAI BANK OF BARODA(606985)
20 MODASA GJ-09-008-005-003/80129
() 		1109008000NRG24221220230622647 22/12/2023 MAKVANA JASHIBEN LALSINH 1109008WL019505 MAKVANA JASHIBEN LALSINH 00045 BARB0DBMEDH 1050 1050 Processed 07/02/2024 0203079529 ASHIBEN LALSINH MAK BANK OF BARODA(606985)
21 MODASA GJ-09-008-005-003/80131
() 		1109008000NRG24221220230622648 22/12/2023 MAKVANA RAMILABEN PRUTHVISINH 1109008WL019505 MAKVANA RAMILABEN PRUTHVISINH 00045 BARB0DBMEDH 200 200 Processed 07/02/2024 0203079504 RAMILABEN PRUTHVISIN BANK OF BARODA(606985)
22 MODASA GJ-09-008-005-003/80134
() 		1109008000NRG24221220230622649 22/12/2023 BHOMIYA ARVINDBHAI MOHANBHAI 1109008WL019505 BHOMIYA ARVINDBHAI MOHANBHAI 00045 BARB0DBMEDH 1050 1050 Processed 07/02/2024 0203079503 ARVINDBHAI MOHANBHAI BANK OF BARODA(606985)
23 MODASA GJ-09-008-005-003/80144
() 		1109008000NRG24221220230622652 22/12/2023 VANKAR VINABEN PRAVINBHAI 1109008WL019505 VANKAR VINABEN PRAVINBHAI 00045 BARB0DBMEDH 1040 1040 Processed 07/02/2024 0203079540 VANKAR VINABEN BANK OF BARODA(606985)
24 MODASA GJ-09-008-005-003/80145
() 		1109008000NRG24221220230622653 22/12/2023 MAKVANA KISMATSINH CHAMPAKSINH 1109008WL019505 MAKVANA KISMATSINH CHAMPAKSINH 00045 BARB0DBMEDH 1280 1280 Processed 07/02/2024 0203079516 KISMATSINH CHAMPAKSI BANK OF BARODA(606985)
25 MODASA GJ-09-008-005-003/80146
() 		1109008000NRG24221220230622654 22/12/2023 VANKAR MANJULABEN KANTIBHAI 1109008WL019505 VANKAR MANJULABEN KANTIBHAI 00045 BARB0DBMEDH 50 50 Processed 07/02/2024 0203079534 VANKAR MANJULA BEN BANK OF BARODA(606985)
26 MODASA GJ-09-008-005-003/80149
() 		1109008000NRG24221220230622655 22/12/2023 PUNJARA JAYDIPKUMAR RAMSINH 1109008WL019505 PUNJARA JAYDIPKUMAR RAMSINH 00045 BARB0DBMEDH 1536 1536 Processed 07/02/2024 0203079519 PUNJARA JAYDIPKUMAR RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MODASA GJ-09-008-005-003/80152
() 		1109008000NRG24221220230622657 22/12/2023 MAKWANA BHARTKUMAR CHAMKSINH 1109008WL019505 MAKWANA BHARTKUMAR CHAMKSINH 00045 BARB0DBMEDH 1280 1280 Processed 07/02/2024 0203079522 MAKWANA BHARATKUMAR CHAMPAKSINH UNION BANK OF INDIA(508500)
28 MODASA GJ-09-008-005-003/80157
() 		1109008000NRG24221220230622660 22/12/2023 KIRANBEN DINESHSINH MAKVANA 1109008WL019505 KIRANBEN DINESHSINH MAKVANA 00045 BARB0DBMEDH 1040 1040 Processed 07/02/2024 0203079526 KIRANBEN DINESHSINH BANK OF BARODA(606985)
29 MODASA GJ-09-008-005-003/80158
() 		1109008000NRG24221220230622661 22/12/2023 BHOMIYA MANGUBEN CHAGANBHAI 1109008WL019505 BHOMIYA MANGUBEN CHAGANBHAI 00045 BARB0DBMEDH 1024 1024 Processed 07/02/2024 0203079533 BHOMIYA MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MODASA GJ-09-008-005-003/80160
() 		1109008000NRG24221220230622662 22/12/2023 MAKVANA DEVUBEN KANTISINH 1109008WL019505 MAKVANA DEVUBEN KANTISINH 00045 BARB0DBMEDH 1024 1024 Processed 07/02/2024 0203079509 MAKVANA DEVUBEN FINCARE SMALL FINANCE BANK LTD(608304)
31 MODASA GJ-09-008-005-003/80162
() 		1109008000NRG24221220230622664 22/12/2023 BHOMIYA BHURIBEN ALAKHUSINH 1109008WL019505 BHOMIYA BHURIBEN ALAKHUSINH 00045 BARB0DBMEDH 1024 1024 Processed 07/02/2024 0203079517 BHOMIYA BHURIBEN BANK OF BARODA(606985)
32 MODASA GJ-09-008-005-003/80163
() 		1109008000NRG24221220230622665 22/12/2023 MAKVANA PARASBEN VANRAJSINH 1109008WL019505 MAKVANA PARASBEN VANRAJSINH 00045 BARB0DBMEDH 1056 1056 Processed 07/02/2024 0203079541 MAKVANA PARASBEN VANRAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MODASA GJ-09-008-005-003/80164
() 		1109008000NRG24221220230622666 22/12/2023 GITABEN BHUPATSINH MAKVANA 1109008WL019505 GITABEN BHUPATSINH MAKVANA 00045 BARB0DBMEDH 512 512 Processed 07/02/2024 0203079512 GITABEN BHUPATSINH M BANK OF BARODA(606985)
34 MODASA GJ-09-008-005-003/80165
() 		1109008000NRG24221220230622667 22/12/2023 MAKVANA VIJAYSINH RANJITSINH 1109008WL019505 MAKVANA VIJAYSINH RANJITSINH 00045 BARB0DBMEDH 50 50 Processed 07/02/2024 0203079500 VIJAY RANJITSINH MAK BANK OF BARODA(606985)
35 MODASA GJ-09-008-005-003/80167
() 		1109008000NRG24221220230622668 22/12/2023 BHOMIYA AMARATBEN SURESHBHAI 1109008WL019505 BHOMIYA AMARATBEN SURESHBHAI 00045 BARB0DBMEDH 150 150 Processed 07/02/2024 0203079530 BHOMIYA AMARAT BEN BANK OF BARODA(606985)
36 MODASA GJ-09-008-005-003/80168
() 		1109008000NRG24221220230622669 22/12/2023 MAKVANA BHIKHUSINH BHAVANSINH 1109008WL019505 MAKVANA BHIKHUSINH BHAVANSINH 00045 BARB0DBMEDH 1040 1040 Processed 07/02/2024 0203079539 MAKVANA BHIKHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MODASA GJ-09-008-005-003/80170
() 		1109008000NRG24221220230622670 22/12/2023 VANKAR RAMILABEN VINODBHAI 1109008WL019505 VANKAR RAMILABEN VINODBHAI 00045 BARB0DBMEDH 1000 1000 Processed 07/02/2024 0203079525 RAMILABEN VINODBHAI BANK OF BARODA(606985)
38 MODASA GJ-09-008-005-003/80175
() 		1109008000NRG24221220230622673 22/12/2023 MAKVANA PINTUBEN LALSINH 1109008WL019505 MAKVANA PINTUBEN LALSINH 00045 BARB0DBMEDH 1000 1000 Processed 07/02/2024 0203079535 MAKVANA PINTUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MODASA GJ-09-008-005-003/80181
() 		1109008000NRG24221220230622677 22/12/2023 PRANAMI ANKITABEN ANKITKUMAR 1109008WL019505 PRANAMI ANKITABEN ANKITKUMAR 00045 BARB0DBMEDH 1050 1050 Processed 07/02/2024 0203079542 PRANAMI ANKITABEN ANKITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MODASA GJ-09-008-005-003/80182
() 		1109008000NRG24221220230622678 22/12/2023 MAKVANA VASANTIBEN RANJITSINH 1109008WL019505 MAKVANA VASANTIBEN RANJITSINH 00045 BARB0DBMEDH 1040 1040 Processed 07/02/2024 0203079515 VASNTBEN RANJITSINH BANK OF BARODA(606985)
41 MODASA GJ-09-008-005-003/80205
() 		1109008000NRG24221220230622690 22/12/2023 MAKVANA DIPIKABEN JITENDRASINH 1109008WL019505 MAKVANA DIPIKABEN JITENDRASINH 00045 BARB0DBMEDH 1000 1000 Processed 07/02/2024 0203079502 DIPIKA JITENDASINH M BANK OF BARODA(606985)
42 MODASA GJ-09-008-005-003/80206
() 		1109008000NRG24221220230622691 22/12/2023 VANKAR VINODBHAI DHULABHAI 1109008WL019505 VANKAR VINODBHAI DHULABHAI 00045 BARB0DBMEDH 750 750 Processed 07/02/2024 0203079513 VANKAR VINODBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
43 MODASA GJ-09-008-005-003/80208
() 		1109008000NRG24221220230622692 22/12/2023 VANKAR VINABEN SANJAYKUMAR 1109008WL019505 VANKAR VINABEN SANJAYKUMAR 00045 BARB0DBMEDH 101 101 Processed 07/02/2024 0203079514 LANKAR VINABEN HDFC BANK LTD(607152)
44 MODASA GJ-09-008-005-003/80214
() 		1109008000NRG24221220230622696 22/12/2023 MAKAVANA ATULKUMAR MAHENDRASINH 1109008WL019505 MAKAVANA ATULKUMAR MAHENDRASINH 00045 BARB0DBMEDH 1536 1536 Processed 07/02/2024 0203079520 MAKWANA ATULSINH MAHENDRASINH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38431 38431
45 MODASA GJ-09-008-005-003/241187
() 		1109008000NRG24221220230622626 22/12/2023 RATHOD NITINSINH DILIPSINH 1109008WL019505 RATHOD NITINSINH DILIPSINH 00045 BARB0MODASA 1536 1536 Processed 07/02/2024 0203079480 RATHOD NITINSINH DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MODASA GJ-09-008-005-003/80154
() 		1109008000NRG24221220230622658 22/12/2023 BHOMIYA CHETANABEN KANUBHAI 1109008WL019505 BHOMIYA CHETANABEN KANUBHAI 00045 BARB0MODASA 1040 1040 Processed 07/02/2024 0203079479 CHETANABEN KANUBHAI BANK OF BARODA(606985)
SubTotal 2576 2576
47 MODASA GJ-09-008-005-003/80117
() 		1109008000NRG24221220230622639 22/12/2023 VANKAR BHIKHIBEN KANUBHAI 1109008WL019505 VANKAR BHIKHIBEN KANUBHAI 00057 BARB0BGGBXX 1050 1050 Processed 07/02/2024 0203079545 VANKAR BHIKHIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MODASA GJ-09-008-005-003/80125
() 		1109008000NRG24221220230622646 22/12/2023 BHOMIYA BHARATKUMAR KOHYAJI 1109008WL019505 BHOMIYA BHARATKUMAR KOHYAJI 00057 BARB0BGGBXX 200 200 Processed 07/02/2024 0203079544 BHARATKUMAR K BHOMIY BANK OF BARODA(606985)
49 MODASA GJ-09-008-005-003/80187
() 		1109008000NRG24221220230622679 22/12/2023 VANKAR JAGRUTIBEN KAPILBHAI 1109008WL019505 VANKAR JAGRUTIBEN KAPILBHAI 00057 BARB0BGGBXX 1050 1050 Processed 07/02/2024 0203079546 JAGRUTIBEN KAPILBHAI BANK OF BARODA(606985)
SubTotal 2300 2300
50 MODASA GJ-09-008-005-003/80103
() 		1109008000NRG24221220230622629 22/12/2023 MAKWANA MAHENDRASINH LALSINH 1109008WL019505 MAKWANA MAHENDRASINH LALSINH 00152 HDFC0001700 1000 1000 Processed 07/02/2024 0203079494 MAKWANA MAHENDRA SINH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MODASA GJ-09-008-005-003/80108
() 		1109008000NRG24221220230622633 22/12/2023 VANKAR KRISHNABEN PRAVINBHAI 1109008WL019505 VANKAR KRISHNABEN PRAVINBHAI 00152 HDFC0001700 1050 1050 Processed 07/02/2024 0203079489 VANKAR KRISHNABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 MODASA GJ-09-008-005-003/80140
() 		1109008000NRG24221220230622651 22/12/2023 MAKVANA AMRATBEN ARAJUNSINH 1109008WL019505 MAKVANA AMRATBEN ARAJUNSINH 00152 HDFC0001700 648 648 Processed 07/02/2024 0203079491 AMRATBEN ARJUNSINH MAKVANA HDFC BANK LTD(607152)
53 MODASA GJ-09-008-005-003/80150
() 		1109008000NRG24221220230622656 22/12/2023 MAKVANA VINABEN CHAMPAKSINH 1109008WL019505 MAKVANA VINABEN CHAMPAKSINH 00152 HDFC0001700 1280 1280 Processed 07/02/2024 0203079496 VINABEN CHAMPAKSINH MAKVANA HDFC BANK LTD(607152)
54 MODASA GJ-09-008-005-003/80156
() 		1109008000NRG24221220230622659 22/12/2023 BHOMIYA LAXMIBEN ARAJANBHAI 1109008WL019505 BHOMIYA LAXMIBEN ARAJANBHAI 00152 HDFC0001700 1040 1040 Processed 07/02/2024 0203079490 LAXMIBEN ARJANBHAI BHOMIYA HDFC BANK LTD(607152)
55 MODASA GJ-09-008-005-003/80189
() 		1109008000NRG24221220230622680 22/12/2023 PARMAR TEJUBEN AMARSINH 1109008WL019505 PARMAR TEJUBEN AMARSINH 00152 HDFC0001700 1040 1040 Processed 07/02/2024 0203079492 PARMAR TEJUBEN AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MODASA GJ-09-008-005-003/80192
() 		1109008000NRG24221220230622682 22/12/2023 MAKWANA RAJENDRASINH DULESINH 1109008WL019505 MAKWANA RAJENDRASINH DULESINH 00152 HDFC0001700 1050 1050 Processed 07/02/2024 0203079493 MAKWANA RAJENDRA SINH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MODASA GJ-09-008-005-003/80193
() 		1109008000NRG24221220230622683 22/12/2023 MAKVANA YUVRAJSINH NIKUSINH 1109008WL019505 MAKVANA YUVRAJSINH NIKUSINH 00152 HDFC0001700 1070 1070 Processed 07/02/2024 0203079498 YUVRAJSINH NIKUSINH MAKVANA AIRTEL PAYMENTS BANK LIMITED(990288)
58 MODASA GJ-09-008-005-003/80196
() 		1109008000NRG24221220230622685 22/12/2023 MAKVANA SONALBEN YUVRAJSINH 1109008WL019505 MAKVANA SONALBEN YUVRAJSINH 00152 HDFC0001700 1000 1000 Processed 07/02/2024 0203079497 MAKVANA SONALBEN YUVRAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MODASA GJ-09-008-005-003/80198
() 		1109008000NRG24221220230622687 22/12/2023 MAKVANA KAMALABEN NIKESHKUMAR 1109008WL019505 MAKVANA KAMALABEN NIKESHKUMAR 00152 HDFC0001700 1000 1000 Processed 07/02/2024 0203079499 MAKAVANA KAMALABEN AIRTEL PAYMENTS BANK LIMITED(990288)
60 MODASA GJ-09-008-005-003/80211
() 		1109008000NRG24221220230622694 22/12/2023 SANGITABEN DILIPSINH MAKVANA 1109008WL019505 SANGITABEN DILIPSINH MAKVANA 00152 HDFC0001700 1100 1100 Processed 07/02/2024 0203079495 SANGITABEN DILIPSINH MAKVANA HDFC BANK LTD(607152)
SubTotal 11278 11278
61 MODASA GJ-09-008-005-003/241173
() 		1109008000NRG24221220230622621 22/12/2023 RATHOD PARESHKUMAR RANUSINH 1109008WL019505 RATHOD PARESHKUMAR RANUSINH 00415 SBIN0000429 1536 1536 Processed 07/02/2024 0203079482 PARESHKUMAR RANUSINGH RATHOD BANK OF INDIA(508505)
62 MODASA GJ-09-008-005-003/241180
() 		1109008000NRG24221220230622623 22/12/2023 PUJARA PINTUBEN GAJENDRASINH 1109008WL019505 PUJARA PINTUBEN GAJENDRASINH 00415 SBIN0000429 512 512 Processed 07/02/2024 0203079481 Mrs. PINTUBEN GAJENDRASINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 MODASA GJ-09-008-005-003/80110
() 		1109008000NRG24221220230622634 22/12/2023 MAKVANA SAVITABEN JITENDRASINH 1109008WL019505 MAKVANA SAVITABEN JITENDRASINH 00415 SBIN0000429 1000 1000 Processed 07/02/2024 0203079485 MRS SAVITABEN JITENDRASINH MAKWANA STATE BANK OF INDIA(508548)
64 MODASA GJ-09-008-005-003/80113
() 		1109008000NRG24221220230622636 22/12/2023 SUTARIYA PAYALBEN PRAVINBHAI 1109008WL019505 SUTARIYA PAYALBEN PRAVINBHAI 00415 SBIN0000429 1050 1050 Processed 07/02/2024 0203079487 SUTARIYA PAYALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MODASA GJ-09-008-005-003/80115
() 		1109008000NRG24221220230622638 22/12/2023 VANAKAR LALITABEN MEHULKUMAR 1109008WL019505 VANAKAR LALITABEN MEHULKUMAR 00415 SBIN0000429 1050 1050 Processed 07/02/2024 0203079486 MRS LALITABEN HIRABHAI VANKAR STATE BANK OF INDIA(508548)
66 MODASA GJ-09-008-005-003/80178
() 		1109008000NRG24221220230622674 22/12/2023 VANKAR RAMILABEN JITENDRABHAI 1109008WL019505 VANKAR RAMILABEN JITENDRABHAI 00415 SBIN0000429 1040 1040 Processed 07/02/2024 0203079483 VANAKAR RAMILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MODASA GJ-09-008-005-003/80191
() 		1109008000NRG24221220230622681 22/12/2023 MAKVANA GIRISHKUMAR DULESINH 1109008WL019505 MAKVANA GIRISHKUMAR DULESINH 00415 SBIN0000429 1050 1050 Processed 07/02/2024 0203079484 MAKVANA GIRISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MODASA GJ-09-008-005-003/80202
() 		1109008000NRG24221220230622689 22/12/2023 MAKVANA TARUNABEN RAMESHSINH 1109008WL019505 MAKVANA TARUNABEN RAMESHSINH 00415 SBIN0000429 1000 1000 Processed 07/02/2024 0203079488 MAKVANA TARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8238 8238
69 MODASA GJ-09-008-005-003/80213
() 		1109008000NRG24221220230622695 22/12/2023 PUNJARA HAJUBEN RAMESHBHAI 1109008WL019505 PUNJARA HAJUBEN RAMESHBHAI 00691 IPOS0000001 600 600 Processed 07/02/2024 0203079478 PUNJARA HAJUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MODASA GJ-09-008-005-003/80215
() 		1109008000NRG24221220230622697 22/12/2023 PUJARA SATISHKUMAR MAGANJI 1109008WL019505 PUJARA SATISHKUMAR MAGANJI 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0203079477 PUNJARA SATISHKUMAR MAGANJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2136 2136
Total 64959 64959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_221223APB_FTO_184640 Bank of Baroda BARB0DBMEDH MEDHASAN 38431
2 MODASA GJ1109008_221223APB_FTO_184640 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2576
3 MODASA GJ1109008_221223APB_FTO_184640 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2300
4 MODASA GJ1109008_221223APB_FTO_184640 H.D.F.C. Bank HDFC0001700 MODASA 11278
5 MODASA GJ1109008_221223APB_FTO_184640 State Bank of India SBIN0000429 MODASA 8238
6 MODASA GJ1109008_221223APB_FTO_184640 India Post Payments Bank IPOS0000001 MODASA 2136

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