Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:06 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_260523APB_FTO_42109
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-09-008-052-001/7714294
() 		1109008000NRG24260520230218797 26/05/2023 gameti amitkumar amrutbhai 1109008WL004357 gameti amitkumar amrutbhai 00045 BARB0DBBAMN 989 989 Processed 01/06/2023 2002185463 AMITKUMAR AMRUTBHAI GAMETI BANK OF BARODA(606985)
SubTotal 989 989
2 MODASA GJ-09-008-052-001/660015
() 		1109008000NRG24260520230218729 26/05/2023 VIHAT JAYABEN VIKRAMBHAI 1109008WL004357 VIHAT JAYABEN VIKRAMBHAI 00045 BARB0DBDADH 780 780 Processed 01/06/2023 2002185455 JAYABEN VIKRAMBHAI VISAT BANK OF BARODA(606985)
3 MODASA GJ-09-008-052-001/660017
() 		1109008000NRG24260520230218730 26/05/2023 BHAGORA KANABHAI DEVABHAI 1109008WL004357 BHAGORA KANABHAI DEVABHAI 00045 BARB0DBDADH 780 780 Processed 01/06/2023 2002185461 BHAGORA KANABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
4 MODASA GJ-09-008-052-001/660023
() 		1109008000NRG24260520230218737 26/05/2023 NINAMA SAVITABEN KANTIBHAI 1109008WL004357 NINAMA SAVITABEN KANTIBHAI 00045 BARB0DBDADH 195 195 Processed 01/06/2023 2002185454 SAVITABEN KANTIBHAI NINAMA BANK OF BARODA(606985)
5 MODASA GJ-09-008-052-001/660026
() 		1109008000NRG24260520230218739 26/05/2023 NINAMA BHAVANBEN LALJIBHAI 1109008WL004357 NINAMA BHAVANBEN LALJIBHAI 00045 BARB0DBDADH 950 950 Processed 01/06/2023 2002185449 BHAVNABEN LALJIBHAI NINAMA BANK OF BARODA(606985)
6 MODASA GJ-09-008-052-001/660029
() 		1109008000NRG24260520230218743 26/05/2023 PANDVADA LAXMIBEN KANTIBHAI 1109008WL004357 PANDVADA LAXMIBEN KANTIBHAI 00045 BARB0DBDADH 975 975 Processed 01/06/2023 2002185457 LAXMIBEN KANTIBHAI PANDVALA BANK OF BARODA(606985)
7 MODASA GJ-09-008-052-001/660035
() 		1109008000NRG24260520230218744 26/05/2023 PANDVADA GOVINDBHAI LALABHAI 1109008WL004357 PANDVADA GOVINDBHAI LALABHAI 00045 BARB0DBDADH 390 390 Processed 01/06/2023 2002185462 PANDVALA GOVINDBHAI BALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MODASA GJ-09-008-052-001/660048
() 		1109008000NRG24260520230218750 26/05/2023 FANAT KANTABEN SHIVABHAI 1109008WL004357 FANAT KANTABEN SHIVABHAI 00045 BARB0DBDADH 390 390 Processed 01/06/2023 2002185450 FANAT KANTABEN AIRTEL PAYMENTS BANK LIMITED(990288)
9 MODASA GJ-09-008-052-001/660085
() 		1109008000NRG24260520230218764 26/05/2023 DAMA REKHABEN RAMESHBHAI 1109008WL004357 DAMA REKHABEN RAMESHBHAI 00045 BARB0DBDADH 784 784 Processed 01/06/2023 2002185445 DAMA REKHA BEN AIRTEL PAYMENTS BANK LIMITED(990288)
10 MODASA GJ-09-008-052-001/660091
() 		1109008000NRG24260520230218770 26/05/2023 DAMA ARJUNBHAI NANJIBHAI 1109008WL004357 DAMA ARJUNBHAI NANJIBHAI 00045 BARB0DBDADH 1250 1250 Processed 01/06/2023 2002185448 DAMA ARJANBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
11 MODASA GJ-09-008-052-001/660094
() 		1109008000NRG24260520230218774 26/05/2023 DAMA KOKILABEN RAMANBHAI 1109008WL004357 DAMA KOKILABEN RAMANBHAI 00045 BARB0DBDADH 780 780 Processed 01/06/2023 2002185453 DAMA KOKILABEN AIRTEL PAYMENTS BANK LIMITED(990288)
12 MODASA GJ-09-008-052-001/660109
() 		1109008000NRG24260520230218775 26/05/2023 KALASVA NEMIBEN NATHABHAI 1109008WL004357 KALASVA NEMIBEN NATHABHAI 00045 BARB0DBDADH 960 960 Processed 01/06/2023 2002185452 NEMIBEN NATHUBHAI KALASVA BANK OF BARODA(606985)
13 MODASA GJ-09-008-052-001/660120
() 		1109008000NRG24260520230218778 26/05/2023 TABIYAD MANIBEN RAMABHAI 1109008WL004357 TABIYAD MANIBEN RAMABHAI 00045 BARB0DBDADH 390 390 Processed 01/06/2023 2002185446 MANIBEN RAMJIBHAI TABIYAD BANK OF BARODA(606985)
14 MODASA GJ-09-008-052-001/7714021
() 		1109008000NRG24260520230218782 26/05/2023 KLASVA PREMILABEN AMRUTBHAI 1109008WL004357 KLASVA PREMILABEN AMRUTBHAI 00045 BARB0DBDADH 195 195 Processed 01/06/2023 2002185456 PREMILABEN AMRATBHAI KALASWA BANK OF BARODA(606985)
15 MODASA GJ-09-008-052-001/7714054
() 		1109008000NRG24260520230218786 26/05/2023 klasva manjibhai manglabhai 1109008WL004357 klasva manjibhai manglabhai 00045 BARB0DBDADH 195 195 Processed 01/06/2023 2002185444 MANJIBHAI MANGLABHAI KALASVA BANK OF BARODA(606985)
16 MODASA GJ-09-008-052-001/7714061
() 		1109008000NRG24260520230218788 26/05/2023 dama pradipbhai ranchodbhai 1109008WL004357 dama pradipbhai ranchodbhai 00045 BARB0DBDADH 975 975 Processed 01/06/2023 2002185443 PRADIPKUMAR RANCHHODBHAI DAMA CANARA BANK(508532)
17 MODASA GJ-09-008-052-001/7714173
() 		1109008000NRG24260520230218789 26/05/2023 DAMOR PRIYANKABEN JYANTIBHAI 1109008WL004357 DAMOR PRIYANKABEN JYANTIBHAI 00045 BARB0DBDADH 195 195 Processed 01/06/2023 2002185451 MS PRIYANKABEN JAYNTIBHAI DAMOR STATE BANK OF INDIA(508548)
18 MODASA GJ-09-008-052-001/7714224
() 		1109008000NRG24260520230218791 26/05/2023 TABIYAD NILAMBEN RAMJIBHAI 1109008WL004357 TABIYAD NILAMBEN RAMJIBHAI 00045 BARB0DBDADH 390 390 Processed 01/06/2023 2002185459 NILAMBEN RAMJIBHAI TABIYAD BANK OF BARODA(606985)
19 MODASA GJ-09-008-052-001/7714250
() 		1109008000NRG24260520230218793 26/05/2023 baleviya priyaben rahulbhai 1109008WL004357 baleviya priyaben rahulbhai 00045 BARB0DBDADH 781 781 Processed 01/06/2023 2002185460 PRIYABEN RAHULBHAI BALEVIYA BANK OF BARODA(606985)
20 MODASA GJ-09-008-052-001/7714289
() 		1109008000NRG24260520230218796 26/05/2023 gameti vinaben dilipbhai 1109008WL004357 gameti vinaben dilipbhai 00045 BARB0DBDADH 976 976 Processed 01/06/2023 2002185447 MR VINABEN DILIPBHAI GAMETI STATE BANK OF INDIA(508548)
21 MODASA GJ-09-008-052-002/7714281
() 		1109008000NRG24260520230218805 26/05/2023 dama hiteshbhai ranchodbhai 1109008WL004357 dama hiteshbhai ranchodbhai 00045 BARB0DBDADH 585 585 Processed 01/06/2023 2002185458 MR DAMA HITESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 12916 12916
22 MODASA GJ-09-008-052-001/660018
() 		1109008000NRG24260520230218732 26/05/2023 BHAGORA REKHABEN JAYNTIBHAI 1109008WL004357 BHAGORA REKHABEN JAYNTIBHAI 00045 BARB0MODASA 950 950 Processed 01/06/2023 2002185404 BHAGORA REKHABEN AIRTEL PAYMENTS BANK LIMITED(990288)
23 MODASA GJ-09-008-052-001/660021
() 		1109008000NRG24260520230218735 26/05/2023 NINAMA JASHIBEN ARVINDBHAI 1109008WL004357 NINAMA JASHIBEN ARVINDBHAI 00045 BARB0MODASA 780 780 Processed 01/06/2023 2002185402 JASHIBEN ARVINDBHAI NINAMA BANK OF BARODA(606985)
24 MODASA GJ-09-008-052-001/660023
() 		1109008000NRG24260520230218736 26/05/2023 NINAMA KANTIBHAI BECHARBHAI 1109008WL004357 NINAMA KANTIBHAI BECHARBHAI 00045 BARB0MODASA 195 195 Processed 01/06/2023 2002185403 KANTEEBHAI BAHECHARBHAI NINAMA BANK OF BARODA(606985)
25 MODASA GJ-09-008-052-001/7714295
() 		1109008000NRG24260520230218798 26/05/2023 damor chandaben jayntibhai 1109008WL004357 damor chandaben jayntibhai 00045 BARB0MODASA 195 195 Processed 01/06/2023 2002185405 MS CHANDABEN JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2120 2120
26 MODASA GJ-09-008-052-001/660005
() 		1109008000NRG24260520230218722 26/05/2023 TABIYAD HARESHBHAI LAXMANBHAI 1109008WL004357 TABIYAD HARESHBHAI LAXMANBHAI 00415 SBIN0000429 780 780 Processed 01/06/2023 2002185429 MR HARESHBHAI LAXMANBHAI TABIYAD STATE BANK OF INDIA(508548)
27 MODASA GJ-09-008-052-001/660005
() 		1109008000NRG24260520230218723 26/05/2023 TABIYAD RATILAL LAXMANBHAI 1109008WL004357 TABIYAD RATILAL LAXMANBHAI 00415 SBIN0000429 975 975 Processed 01/06/2023 2002185420 Tabiyad Ratilal BANK OF BARODA(606985)
28 MODASA GJ-09-008-052-001/660009
() 		1109008000NRG24260520230218725 26/05/2023 VIHAT RAMILABEN AMRUTBHAI 1109008WL004357 VIHAT RAMILABEN AMRUTBHAI 00415 SBIN0000429 780 780 Processed 01/06/2023 2002185416 MRS RAMILABEN AMRUTBHAI VIHAT STATE BANK OF INDIA(508548)
29 MODASA GJ-09-008-052-001/660010
() 		1109008000NRG24260520230218726 26/05/2023 VIHAT JAYNTIBHAI AMRUTBHAI 1109008WL004357 VIHAT JAYNTIBHAI AMRUTBHAI 00415 SBIN0000429 390 390 Processed 01/06/2023 2002185417 MR JAYNTIBHAI AMRATBHAI VIHAT STATE BANK OF INDIA(508548)
30 MODASA GJ-09-008-052-001/660017
() 		1109008000NRG24260520230218731 26/05/2023 BHAGORA SUKIBEN KANABHAI 1109008WL004357 BHAGORA SUKIBEN KANABHAI 00415 SBIN0000429 781 781 Processed 01/06/2023 2002185422 BHAGORA SUKIBEN KANABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
31 MODASA GJ-09-008-052-001/660020
() 		1109008000NRG24260520230218733 26/05/2023 BHAGORA SAILESHBHAI ALKHABHAI 1109008WL004357 BHAGORA SAILESHBHAI ALKHABHAI 00415 SBIN0000429 391 391 Processed 01/06/2023 2002185428 MR SHAILESHKUMAR ALAKHBHAI BHAGORA STATE BANK OF INDIA(508548)
32 MODASA GJ-09-008-052-001/660025
() 		1109008000NRG24260520230218738 26/05/2023 NINAMA JAGDISHBHAI DHARMABHAI 1109008WL004357 NINAMA JAGDISHBHAI DHARMABHAI 00415 SBIN0000429 781 781 Processed 01/06/2023 2002185437 MR JAGDISHBHAI DHARMABHAI NINAMA STATE BANK OF INDIA(508548)
33 MODASA GJ-09-008-052-001/660027
() 		1109008000NRG24260520230218741 26/05/2023 NINAMA LILABEN RAMESHBHAI 1109008WL004357 NINAMA LILABEN RAMESHBHAI 00415 SBIN0000429 585 585 Processed 01/06/2023 2002185442 Mrs. LILABEN RAMESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MODASA GJ-09-008-052-001/660027
() 		1109008000NRG24260520230218740 26/05/2023 NINAMA RAMESHBHAI DHARMABHAI 1109008WL004357 NINAMA RAMESHBHAI DHARMABHAI 00415 SBIN0000429 584 584 Processed 01/06/2023 2002185413 Mr. RAMESHBHAI DHARMABHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MODASA GJ-09-008-052-001/660029
() 		1109008000NRG24260520230218742 26/05/2023 PANDVADA KANTIBHAI SOMABHAI 1109008WL004357 PANDVADA KANTIBHAI SOMABHAI 00415 SBIN0000429 975 975 Processed 01/06/2023 2002185434 MR KANTIBHAI SOMABHAI PANDVALA STATE BANK OF INDIA(508548)
36 MODASA GJ-09-008-052-001/660036
() 		1109008000NRG24260520230218745 26/05/2023 BALEVIYA KANTIBHAI HARJIBHAI 1109008WL004357 BALEVIYA KANTIBHAI HARJIBHAI 00415 SBIN0000429 390 390 Processed 01/06/2023 2002185436 BALEVIYA KANTIBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
37 MODASA GJ-09-008-052-001/660036
() 		1109008000NRG24260520230218746 26/05/2023 BALEVIYA MANJULABEN KANTIBHAI 1109008WL004357 BALEVIYA MANJULABEN KANTIBHAI 00415 SBIN0000429 585 585 Processed 01/06/2023 2002185435 BALEVIYA MANJULABEN AIRTEL PAYMENTS BANK LIMITED(990288)
38 MODASA GJ-09-008-052-001/660039
() 		1109008000NRG24260520230218748 26/05/2023 MANAT KANUBHAI RUPABHAI 1109008WL004357 MANAT KANUBHAI RUPABHAI 00415 SBIN0000429 780 780 Processed 01/06/2023 2002185425 FANAT KANUBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
39 MODASA GJ-09-008-052-001/660048
() 		1109008000NRG24260520230218749 26/05/2023 FANAT SHIVABHAI MAVJIBHAI 1109008WL004357 FANAT SHIVABHAI MAVJIBHAI 00415 SBIN0000429 584 584 Processed 01/06/2023 2002185433 FANAT SHIVABHAI MAVJIBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
40 MODASA GJ-09-008-052-001/660062
() 		1109008000NRG24260520230218754 26/05/2023 GAMETI AMRUTBHAI LALABHAI 1109008WL004357 GAMETI AMRUTBHAI LALABHAI 00415 SBIN0000429 976 976 Rejected 01/06/2023 2002185411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MODASA GJ-09-008-052-001/660062
() 		1109008000NRG24260520230218755 26/05/2023 GAMETI SURYABEN AMRUTBHAI 1109008WL004357 GAMETI SURYABEN AMRUTBHAI 00415 SBIN0000429 780 780 Processed 01/06/2023 2002185426 GAMETI SURYABEN AIRTEL PAYMENTS BANK LIMITED(990288)
42 MODASA GJ-09-008-052-001/660065
() 		1109008000NRG24260520230218756 26/05/2023 GAMETI SAKARIBEN LALABHAI 1109008WL004357 GAMETI SAKARIBEN LALABHAI 00415 SBIN0000429 1024 1024 Processed 01/06/2023 2002185421 MRS SHAKARIBEN LALABHAI GAMETI STATE BANK OF INDIA(508548)
43 MODASA GJ-09-008-052-001/660066
() 		1109008000NRG24260520230218757 26/05/2023 GAMETI DILIPBHAI LALABHAI 1109008WL004357 GAMETI DILIPBHAI LALABHAI 00415 SBIN0000429 1024 1024 Processed 01/06/2023 2002185412 GAMETI DILIPKUMAR LALABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
44 MODASA GJ-09-008-052-001/660066
() 		1109008000NRG24260520230218758 26/05/2023 GAMETI GITABEN DILIPBHAI 1109008WL004357 GAMETI GITABEN DILIPBHAI 00415 SBIN0000429 1024 1024 Processed 01/06/2023 2002185419 GAMETI GITABEN DILIPBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
45 MODASA GJ-09-008-052-001/660071
() 		1109008000NRG24260520230218759 26/05/2023 PANDVADA SAKUBEN KANTIBHAI 1109008WL004357 PANDVADA SAKUBEN KANTIBHAI 00415 SBIN0000429 780 780 Processed 01/06/2023 2002185431 MRS SHAKUBEN KANTIBHAI PANDAVALA STATE BANK OF INDIA(508548)
46 MODASA GJ-09-008-052-001/660085
() 		1109008000NRG24260520230218763 26/05/2023 DAMA RAMESHBHAI BALABHAI 1109008WL004357 DAMA RAMESHBHAI BALABHAI 00415 SBIN0000429 585 585 Processed 01/06/2023 2002185418 DAMA RAMESH BHAI AIRTEL PAYMENTS BANK LIMITED(990288)
47 MODASA GJ-09-008-052-001/660086
() 		1109008000NRG24260520230218766 26/05/2023 DAMA HAJUBEN SURESHBHAI 1109008WL004357 DAMA HAJUBEN SURESHBHAI 00415 SBIN0000429 1130 1130 Processed 01/06/2023 2002185410 MRS HANJUBEN SURESHBHAI DAMA STATE BANK OF INDIA(508548)
48 MODASA GJ-09-008-052-001/660086
() 		1109008000NRG24260520230218765 26/05/2023 DAMA SURESHBHAI BALABHAI 1109008WL004357 DAMA SURESHBHAI BALABHAI 00415 SBIN0000429 780 780 Processed 01/06/2023 2002185414 MR SURESHBHAI BALABHAI DAMA STATE BANK OF INDIA(508548)
49 MODASA GJ-09-008-052-001/660087
() 		1109008000NRG24260520230218767 26/05/2023 DAMA MAHENDRABHAI BALABHAI 1109008WL004357 DAMA MAHENDRABHAI BALABHAI 00415 SBIN0000429 1150 1150 Processed 01/06/2023 2002185427 MR MAHENDRABHAI BALABHAI DAMA STATE BANK OF INDIA(508548)
50 MODASA GJ-09-008-052-001/660089
() 		1109008000NRG24260520230218769 26/05/2023 DAMA KANTABEN PRAVINBHAI 1109008WL004357 DAMA KANTABEN PRAVINBHAI 00415 SBIN0000429 1125 1125 Processed 01/06/2023 2002185406 DAMA KANTABEN AIRTEL PAYMENTS BANK LIMITED(990288)
51 MODASA GJ-09-008-052-001/660092
() 		1109008000NRG24260520230218771 26/05/2023 DAMA ISHVARBHAI HANJIBHAI 1109008WL004357 DAMA ISHVARBHAI HANJIBHAI 00415 SBIN0000429 780 780 Processed 01/06/2023 2002185438 ISHVARBHAI DAMA INDUSIND BANK(607189)
52 MODASA GJ-09-008-052-001/660092
() 		1109008000NRG24260520230218772 26/05/2023 DAMA LILABEN ISHVARBHAI 1109008WL004357 DAMA LILABEN ISHVARBHAI 00415 SBIN0000429 780 780 Processed 01/06/2023 2002185439 DAMA LILABEN AIRTEL PAYMENTS BANK LIMITED(990288)
53 MODASA GJ-09-008-052-001/660112
() 		1109008000NRG24260520230218776 26/05/2023 DAMA MANJULABEN RANCHODBHAI 1109008WL004357 DAMA MANJULABEN RANCHODBHAI 00415 SBIN0000429 1000 1000 Processed 01/06/2023 2002185407 DAMA MANJULABEN AIRTEL PAYMENTS BANK LIMITED(990288)
54 MODASA GJ-09-008-052-001/660113
() 		1109008000NRG24260520230218777 26/05/2023 TABIYAD NIRUBEN JIVABHAI 1109008WL004357 TABIYAD NIRUBEN JIVABHAI 00415 SBIN0000429 195 195 Processed 01/06/2023 2002185430 NIRUBEN JIVABHAI TABIYAD BANK OF BARODA(606985)
55 MODASA GJ-09-008-052-001/660122
() 		1109008000NRG24260520230218779 26/05/2023 KALASVA ALKHIBEN SOMABHAI 1109008WL004357 KALASVA ALKHIBEN SOMABHAI 00415 SBIN0000429 780 780 Processed 01/06/2023 2002185423 MRS ARKHIBEN SOMABHAI KALASVA STATE BANK OF INDIA(508548)
56 MODASA GJ-09-008-052-001/7713919
() 		1109008000NRG24260520230218780 26/05/2023 DAMA JASVANTBHAI NANJIBHAI 1109008WL004357 DAMA JASVANTBHAI NANJIBHAI 00415 SBIN0000429 975 975 Processed 01/06/2023 2002185441 DAMA JASHVANTBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
57 MODASA GJ-09-008-052-001/7713919
() 		1109008000NRG24260520230218781 26/05/2023 DAMA RASILABEN JASVANTBHAI 1109008WL004357 DAMA RASILABEN JASVANTBHAI 00415 SBIN0000429 975 975 Processed 01/06/2023 2002185440 DAMA RASILABEN AIRTEL PAYMENTS BANK LIMITED(990288)
58 MODASA GJ-09-008-052-001/7714038
() 		1109008000NRG24260520230218784 26/05/2023 panvala nareshbhai kantiji 1109008WL004357 panvala nareshbhai kantiji 00415 SBIN0000429 780 780 Processed 01/06/2023 2002185432 NARESHKUMAR KANTIBHAI PANDVALA UNION BANK OF INDIA(508500)
59 MODASA GJ-09-008-052-001/7714038
() 		1109008000NRG24260520230218783 26/05/2023 panvala navnitbhai kantiji 1109008WL004357 panvala navnitbhai kantiji 00415 SBIN0000429 780 780 Processed 01/06/2023 2002185424 MASTER NAVANITBHAI KANTIBHAI PANDVALA STATE BANK OF INDIA(508548)
60 MODASA GJ-09-008-052-001/7714043
() 		1109008000NRG24260520230218785 26/05/2023 bhagora ashokbhai konabhai 1109008WL004357 bhagora ashokbhai konabhai 00415 SBIN0000429 585 585 Processed 01/06/2023 2002185415 MR ASHOKKUMAR KANABHAI BHAGORA STATE BANK OF INDIA(508548)
61 MODASA GJ-09-008-052-001/7714253
() 		1109008000NRG24260520230218795 26/05/2023 gameti shitalben dilipbhai 1109008WL004357 gameti shitalben dilipbhai 00415 SBIN0000429 975 975 Processed 01/06/2023 2002185408 SHITALBEN DILIPBHAI GAMETI BANK OF BARODA(606985)
62 MODASA GJ-09-008-052-002/7714283
() 		1109008000NRG24260520230218806 26/05/2023 jagdishbhai 1109008WL004357 jagdishbhai 00415 SBIN0000429 805 805 Processed 01/06/2023 2002185409 MR RAHULBHAI JAGDEESHBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 29149 29149
63 MODASA GJ-09-008-052-001/660021
() 		1109008000NRG24260520230218734 26/05/2023 NINAMA ARVINDBHAI BECHARBHAI 1109008WL004357 NINAMA ARVINDBHAI BECHARBHAI 00502 BKDN0700000 780 780 Processed 01/06/2023 2002185464 MR ARVINDBHAI BECHARBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 780 780
64 MODASA GJ-09-008-052-001/660014
() 		1109008000NRG24260520230218728 26/05/2023 VIHAT PRIYANKABEN SUNILKUMAR 1109008WL004357 VIHAT PRIYANKABEN SUNILKUMAR 00691 IPOS0000001 585 585 Processed 01/06/2023 2002185399 PRIYANKABEN SUNILKUMAR VISAT BANK OF BARODA(606985)
65 MODASA GJ-09-008-052-001/7714300
() 		1109008000NRG24260520230218801 26/05/2023 pandavada sanjaykumare kantibhai 1109008WL004357 pandavada sanjaykumare kantibhai 00691 IPOS0000001 975 975 Processed 01/06/2023 2002185398 PANDVALA SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MODASA GJ-09-008-052-001/7714408
() 		1109008000NRG24260520230218803 26/05/2023 DAMA NAYNABEN NARESHBHAI 1109008WL004357 DAMA NAYNABEN NARESHBHAI 00691 IPOS0000001 975 975 Processed 01/06/2023 2002185400 DAMA NAYNABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MODASA GJ-09-008-052-001/7714409
() 		1109008000NRG24260520230218804 26/05/2023 DAMA JIGNESHKUMAR RAMANBHAI 1109008WL004357 DAMA JIGNESHKUMAR RAMANBHAI 00691 IPOS0000001 780 780 Processed 01/06/2023 2002185401 DAMA JIGNESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 49269 49269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_260523APB_FTO_42109 Bank of Baroda BARB0DBBAMN BAMNA 989
2 MODASA GJ1109008_260523APB_FTO_42109 Bank of Baroda BARB0DBDADH DADHALIYA 12916
3 MODASA GJ1109008_260523APB_FTO_42109 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2120
4 MODASA GJ1109008_260523APB_FTO_42109 State Bank of India SBIN0000429 MODASA 29149
5 MODASA GJ1109008_260523APB_FTO_42109 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 780
6 MODASA GJ1109008_260523APB_FTO_42109 India Post Payments Bank IPOS0000001 MODASA 3315

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