Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:10 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_200423APB_FTO_7252
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-09-008-038-002/70108
() 		1109008000NRG24190420230014967 20/04/2023 ASARI RAJESHBHAI ISHVARBHAI 1109008WL000351 ASARI RAJESHBHAI ISHVARBHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794202 RAJESHBHAI ISHAVARBHAI ASARI BANK OF BARODA(606985)
2 MODASA GJ-09-008-038-002/70108
() 		1109008000NRG24190420230014968 20/04/2023 ASARI REKHABEN RAJESHBHAI 1109008WL000351 ASARI REKHABEN RAJESHBHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794203 ASARIREKHABENRAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
3 MODASA GJ-09-008-038-002/70122
() 		1109008000NRG24190420230014969 20/04/2023 ASARI BADABHAI MAVABHAI 1109008WL000351 ASARI BADABHAI MAVABHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794238 BADAJI MAVAJI ASARI BANK OF BARODA(606985)
4 MODASA GJ-09-008-038-002/70122
() 		1109008000NRG24190420230014971 20/04/2023 ASARI KOKILABEN KISHORBHAI 1109008WL000351 ASARI KOKILABEN KISHORBHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794229 Asari Kokilaben Kishorbhai FINCARE SMALL FINANCE BANK LTD(608304)
5 MODASA GJ-09-008-038-002/87712207
() 		1109008000NRG24190420230014980 20/04/2023 visat devabhai khatubhai 1109008WL000351 visat devabhai khatubhai 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794220 DEVAJI KHATUJI VISAT BANK OF BARODA(606985)
6 MODASA GJ-09-008-038-002/87712207
() 		1109008000NRG24190420230014981 20/04/2023 visat shantaben devabhai 1109008WL000351 visat shantaben devabhai 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794221 SHANTABEN DEVAJI VISAT BARODA GUJARAT GRAMIN BANK(606995)
7 MODASA GJ-09-008-038-002/8771222533
() 		1109008000NRG24190420230014982 20/04/2023 visat kamjibhai surjibhai 1109008WL000351 visat kamjibhai surjibhai 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794206 KAMABHAI SURJIBHAI VISAT BANK OF BARODA(606985)
8 MODASA GJ-09-008-038-002/8771222535
() 		1109008000NRG24190420230014984 20/04/2023 visat arvindbhai kavabhai 1109008WL000351 visat arvindbhai kavabhai 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794205 VISAT ARVINDBHAI BANK OF BARODA(606985)
9 MODASA GJ-09-008-038-002/8771222610
() 		1109008000NRG24190420230014990 20/04/2023 visat urmilaben 1109008WL000351 visat urmilaben 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794237 Visat Urmilaben Mukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
10 MODASA GJ-09-008-038-002/8771222646
() 		1109008000NRG24190420230014993 20/04/2023 VISAT GALABHAI SURJIBHAI 1109008WL000351 VISAT GALABHAI SURJIBHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794207 Mr. GALAJI SURJIBHAI VISAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MODASA GJ-09-008-038-002/8771222646
() 		1109008000NRG24190420230014994 20/04/2023 VISAT RAMEELABEN GALABHAI 1109008WL000351 VISAT RAMEELABEN GALABHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794208 RAMILABEN GALAJI VISAT BANK OF BARODA(606985)
12 MODASA GJ-09-008-038-002/8771222647
() 		1109008000NRG24190420230014995 20/04/2023 VISAT MAGANBHAI KAMJIBHAI 1109008WL000351 VISAT MAGANBHAI KAMJIBHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794223 MAGANBHAI KAMABHAI VISAT BANK OF BARODA(606985)
13 MODASA GJ-09-008-038-002/8771222647
() 		1109008000NRG24190420230014996 20/04/2023 VISAT NATHIBEN KAMJIBHAI 1109008WL000351 VISAT NATHIBEN KAMJIBHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794204 NATHIBEN KAMAJI VISAT BANK OF BARODA(606985)
14 MODASA GJ-09-008-038-002/8771222661
() 		1109008000NRG24190420230014997 20/04/2023 VISAT SAILESHBHAI RAMABHAI 1109008WL000351 VISAT SAILESHBHAI RAMABHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794227 SAILESHBHAI RAMABHAI VISAT BANK OF BARODA(606985)
15 MODASA GJ-09-008-038-002/8771222661
() 		1109008000NRG24190420230014998 20/04/2023 VISAT SITABEN SAILESHBHAI 1109008WL000351 VISAT SITABEN SAILESHBHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794209 SITABEN SAILESHBHAI VISAT BANK OF BARODA(606985)
16 MODASA GJ-09-008-038-002/8771222682
() 		1109008000NRG24190420230015004 20/04/2023 ramilaben 1109008WL000351 ramilaben 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794228 VISAT RAMILABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MODASA GJ-09-008-038-002/8771222682
() 		1109008000NRG24190420230015003 20/04/2023 VISAT BABABHAI SAKRABHAI 1109008WL000351 VISAT BABABHAI SAKRABHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794218 VISAT BABUBHAI SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MODASA GJ-09-008-038-002/8771222704
() 		1109008000NRG24190420230015005 20/04/2023 VISAT BABUBHAI SURMABHAI 1109008WL000351 VISAT BABUBHAI SURMABHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794210 BABUBHAI SURMABHAI VISAT BANK OF BARODA(606985)
19 MODASA GJ-09-008-038-002/8771222721
() 		1109008000NRG24190420230015006 20/04/2023 VISAT AMRUTBHAI SANABHAI 1109008WL000351 VISAT AMRUTBHAI SANABHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794224 Mr. AMRUTBHAI SHANABHAI VISAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MODASA GJ-09-008-038-002/8771222721
() 		1109008000NRG24190420230015007 20/04/2023 VISAT KAILASHBEN AMRUTBHAI 1109008WL000351 VISAT KAILASHBEN AMRUTBHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794225 KAILASBEN AMRUTBHAI VISAT BANK OF BARODA(606985)
21 MODASA GJ-09-008-038-002/8771222722
() 		1109008000NRG24190420230015008 20/04/2023 VISAT MOTIBHAI SURMABHAI 1109008WL000351 VISAT MOTIBHAI SURMABHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794222 MOTIBHAI SURMABHAI VISAT BANK OF BARODA(606985)
22 MODASA GJ-09-008-038-002/8771222888
() 		1109008000NRG24190420230015011 20/04/2023 VISHAT JIVABHAI SURJIBHAI 1109008WL000351 VISHAT JIVABHAI SURJIBHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794219 JIVAJI SURJIBHAI VISAT BANK OF BARODA(606985)
23 MODASA GJ-09-008-038-002/8771222891
() 		1109008000NRG24190420230015015 20/04/2023 ASARI SURESHBHAI VALJIBHAI 1109008WL000351 ASARI SURESHBHAI VALJIBHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794212 SURESHBHAI VALJIBHAI ASARI BANK OF BARODA(606985)
24 MODASA GJ-09-008-038-002/8771222891
() 		1109008000NRG24190420230015014 20/04/2023 ASARI VALJIBHAI HIRABHAI 1109008WL000351 ASARI VALJIBHAI HIRABHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794211 VALAJI HIRAJI ASARI BANK OF BARODA(606985)
25 MODASA GJ-09-008-038-002/8771222892
() 		1109008000NRG24190420230015017 20/04/2023 ASARI TULSIBEN RAMANBHAI 1109008WL000351 ASARI TULSIBEN RAMANBHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794233 TULSIBEN RAMANBHAI ASARI BANK OF BARODA(606985)
26 MODASA GJ-09-008-038-002/8771222916
() 		1109008000NRG24190420230015021 20/04/2023 VISAT CHANDRIKABEN MAHESHBHAI 1109008WL000351 VISAT CHANDRIKABEN MAHESHBHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794215 VISAT CHANDRIKABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MODASA GJ-09-008-038-002/8771222916
() 		1109008000NRG24190420230015020 20/04/2023 VISAT MAHESHBHAI SOMABHAI 1109008WL000351 VISAT MAHESHBHAI SOMABHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794236 MAHESHBHAI SOMABHAI VISAT BANK OF BARODA(606985)
28 MODASA GJ-09-008-038-002/8771222917
() 		1109008000NRG24190420230015022 20/04/2023 VISAT MEERABEN NARSINHBHAI 1109008WL000351 VISAT MEERABEN NARSINHBHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794234 VISAT MIRABEN ICICI BANK LTD(508534)
29 MODASA GJ-09-008-038-002/8771222950
() 		1109008000NRG24190420230015028 20/04/2023 visat kamalben pankeshbhai 1109008WL000351 visat kamalben pankeshbhai 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794241 VISAT KAMALABEN PANKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
30 MODASA GJ-09-008-038-002/8771222950
() 		1109008000NRG24190420230015027 20/04/2023 visat pankeshbhai motibhai 1109008WL000351 visat pankeshbhai motibhai 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794231 Visat Pankeshbhai Motibhai AU SMALL FINANCE BANK LTD(608088)
31 MODASA GJ-09-008-038-002/8771222952
() 		1109008000NRG24190420230015030 20/04/2023 asari bakuben ishvarbhai 1109008WL000351 asari bakuben ishvarbhai 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794232 MRS BAKUBEN ISHVARBHAI ASARI STATE BANK OF INDIA(508548)
32 MODASA GJ-09-008-038-002/8771222957
() 		1109008000NRG24190420230015032 20/04/2023 khant hiraji fudaji 1109008WL000351 khant hiraji fudaji 00045 BARB0DBSWAD 750 750 Processed 10/05/2023 1394794213 HIRAJI FUDAJI KHANT BANK OF BARODA(606985)
33 MODASA GJ-09-008-038-002/8771222957
() 		1109008000NRG24190420230015033 20/04/2023 khant hiriben hiraji 1109008WL000351 khant hiriben hiraji 00045 BARB0DBSWAD 750 750 Processed 10/05/2023 1394794214 HIRIBEN HIRAJI KHANT BANK OF BARODA(606985)
34 MODASA GJ-09-008-038-002/8771222965
() 		1109008000NRG24190420230015035 20/04/2023 VISAT JASHODABEN KANUBHAI 1109008WL000351 VISAT JASHODABEN KANUBHAI 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794230 ASARI JASHODABEN BANK OF BARODA(606985)
35 MODASA GJ-09-008-038-002/8771222989
() 		1109008000NRG24190420230015037 20/04/2023 visat babubhai surmabhai 1109008WL000351 visat babubhai surmabhai 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794226 BABUBHAI SURMABHAI VISAT BANK OF BARODA(606985)
36 MODASA GJ-09-008-038-002/8771222992
() 		1109008000NRG24190420230015041 20/04/2023 visat manubhai kavabha 1109008WL000351 visat manubhai kavabha 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794217 VISAT MANUBHAI KAVAJI UNION BANK OF INDIA(508500)
37 MODASA GJ-09-008-038-002/8771222992
() 		1109008000NRG24190420230015042 20/04/2023 visat niruben manubhai 1109008WL000351 visat niruben manubhai 00045 BARB0DBSWAD 1000 1000 Processed 10/05/2023 1394794216 VISAT NIRUBEN FINCARE SMALL FINANCE BANK LTD(608304)
38 MODASA GJ-09-008-038-002/8771223008
() 		1109008000NRG24190420230015043 20/04/2023 vishat rameshbhai dhanabhai 1109008WL000351 vishat rameshbhai dhanabhai 00045 BARB0DBSWAD 750 750 Processed 10/05/2023 1394794235 RAMESHBHAI DHANABHAI VISAT BANK OF BARODA(606985)
39 MODASA GJ-09-008-038-002/8771223070
() 		1109008000NRG24190420230015045 20/04/2023 MAHESHBHAI 1109008WL000351 MAHESHBHAI 00045 BARB0DBSWAD 750 750 Processed 10/05/2023 1394794240 ASARI MAHESHBHAI BANK OF BARODA(606985)
40 MODASA GJ-09-008-038-002/8771223171
() 		1109008000NRG24190420230015050 20/04/2023 vist somabhai surmabhai 1109008WL000351 vist somabhai surmabhai 00045 BARB0DBSWAD 750 750 Processed 10/05/2023 1394794239 Mr. SOMABHAI SURMAJI VISAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 38750 38750
41 MODASA GJ-09-008-038-002/8771222952
() 		1109008000NRG24190420230015031 20/04/2023 ASARI ISHAWARBHAI BHEMABHAI 1109008WL000351 ASARI ISHAWARBHAI BHEMABHAI 00045 BARB0MODARV 1000 1000 Processed 10/05/2023 1394794200 MR ISHWARBHAI BHEMAJI ASARI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
42 MODASA GJ-09-008-038-002/70106
() 		1109008000NRG24190420230014964 20/04/2023 VISAT NATUBHAI BABABHAI 1109008WL000351 VISAT NATUBHAI BABABHAI 00045 BARB0MODASA 1000 1000 Processed 10/05/2023 1394794186 VISAT NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MODASA GJ-09-008-038-002/70106
() 		1109008000NRG24190420230014965 20/04/2023 VISAT SUNADABEN NATUBHAI 1109008WL000351 VISAT SUNADABEN NATUBHAI 00045 BARB0MODASA 1000 1000 Processed 10/05/2023 1394794187 VISAT SUNANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MODASA GJ-09-008-038-002/70106
() 		1109008000NRG24190420230014966 20/04/2023 VISAT SUNADABEN NATUBHAI VISAT MONIKABEN NATUBHAI 1109008WL000351 VISAT SUNADABEN NATUBHAI VISAT MONIKABEN NATUBHAI 00045 BARB0MODASA 1000 1000 Processed 10/05/2023 1394794188 VISAT MONIKABEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MODASA GJ-09-008-038-002/70123
() 		1109008000NRG24190420230014972 20/04/2023 ASARI SOMABHAI MANAHARBHAI 1109008WL000351 ASARI SOMABHAI MANAHARBHAI 00045 BARB0MODASA 1000 1000 Processed 10/05/2023 1394794194 ASARI SOMABHAI BANK OF BARODA(606985)
46 MODASA GJ-09-008-038-002/70123
() 		1109008000NRG24190420230014973 20/04/2023 ASARI TAMUBEN SOMABHAI 1109008WL000351 ASARI TAMUBEN SOMABHAI 00045 BARB0MODASA 1000 1000 Processed 10/05/2023 1394794195 Mrs. TAMUBEN SOMABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 MODASA GJ-09-008-038-002/7712153
() 		1109008000NRG24190420230014977 20/04/2023 visat jamnaben ratnabhai 1109008WL000351 visat jamnaben ratnabhai 00045 BARB0MODASA 1000 1000 Processed 10/05/2023 1394794191 JAMANABEN RATANJI VISAT BANK OF BARODA(606985)
48 MODASA GJ-09-008-038-002/7712155
() 		1109008000NRG24190420230014978 20/04/2023 CHIMANBHAI 1109008WL000351 CHIMANBHAI 00045 BARB0MODASA 1000 1000 Processed 10/05/2023 1394794181 CHIMANBHAI SURMABHAI VISAT BANK OF BARODA(606985)
49 MODASA GJ-09-008-038-002/8771222589
() 		1109008000NRG24190420230014987 20/04/2023 visat pinkiben kamjibhai 1109008WL000351 visat pinkiben kamjibhai 00045 BARB0MODASA 1000 1000 Processed 10/05/2023 1394794184 PINKABEN KAMJIBHAI VISAT BANK OF BARODA(606985)
50 MODASA GJ-09-008-038-002/8771222639
() 		1109008000NRG24190420230014991 20/04/2023 bariya kaliben babubhai 1109008WL000351 bariya kaliben babubhai 00045 BARB0MODASA 1000 1000 Processed 10/05/2023 1394794183 KALIBEN BABUBHAI BARIYA BANK OF BARODA(606985)
51 MODASA GJ-09-008-038-002/8771222663
() 		1109008000NRG24190420230015000 20/04/2023 VISAT KIRANBEN RAMANBHAI 1109008WL000351 VISAT KIRANBEN RAMANBHAI 00045 BARB0MODASA 1000 1000 Processed 10/05/2023 1394794193 VISAT KIRANBEN RAMANBHAI BANK OF BARODA(606985)
52 MODASA GJ-09-008-038-002/8771222663
() 		1109008000NRG24190420230014999 20/04/2023 VISAT RAMANBHAI KAVABHAI 1109008WL000351 VISAT RAMANBHAI KAVABHAI 00045 BARB0MODASA 1000 1000 Processed 10/05/2023 1394794192 VISAT RAMANBHAI KAVABHAI BANK OF BARODA(606985)
53 MODASA GJ-09-008-038-002/8771222664
() 		1109008000NRG24190420230015001 20/04/2023 VISAT RAMESHBHAI SURMABHAI 1109008WL000351 VISAT RAMESHBHAI SURMABHAI 00045 BARB0MODASA 1000 1000 Processed 10/05/2023 1394794185 RAMESHBHAI SURMABHAI VISAT BANK OF BARODA(606985)
54 MODASA GJ-09-008-038-002/8771222893
() 		1109008000NRG24190420230015018 20/04/2023 ASARI MANHARBHAI HIRABHAI 1109008WL000351 ASARI MANHARBHAI HIRABHAI 00045 BARB0MODASA 1000 1000 Processed 10/05/2023 1394794189 MANHARJI HIRAJI ASARI BANK OF BARODA(606985)
55 MODASA GJ-09-008-038-002/8771223106
() 		1109008000NRG24190420230015047 20/04/2023 galabhai 1109008WL000351 galabhai 00045 BARB0MODASA 750 750 Processed 10/05/2023 1394794182 SHILPABEN KAWABHAI TARAR BANK OF BARODA(606985)
56 MODASA GJ-09-008-038-002/8771223122
() 		1109008000NRG24190420230015048 20/04/2023 MAGANBHAI 1109008WL000351 MAGANBHAI 00045 BARB0MODASA 750 750 Processed 10/05/2023 1394794190 Mr. MAGANBHAI SURAMAJI VISAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 14500 14500
57 MODASA GJ-09-008-038-002/7712153
() 		1109008000NRG24190420230014976 20/04/2023 RATNABHAI 1109008WL000351 RATNABHAI 00048 BKID0002402 1000 1000 Processed 10/05/2023 1394794197 RATNAJI SURJIBHAI VISAT BANK OF INDIA(508505)
58 MODASA GJ-09-008-038-002/7712155
() 		1109008000NRG24190420230014979 20/04/2023 visat kaviben chimanbhai 1109008WL000351 visat kaviben chimanbhai 00048 BKID0002402 1000 1000 Processed 10/05/2023 1394794199 KAVIBEN CHIMANBHAI VISAT BANK OF INDIA(508505)
59 MODASA GJ-09-008-038-002/8771222589
() 		1109008000NRG24190420230014986 20/04/2023 visat revabhai kamjibhai 1109008WL000351 visat revabhai kamjibhai 00048 BKID0002402 1000 1000 Processed 10/05/2023 1394794198 REVABHAI KAMJIBHAI VISAT BANK OF INDIA(508505)
SubTotal 3000 3000
60 MODASA GJ-09-008-038-002/8771222859
() 		1109008000NRG24190420230015009 20/04/2023 visat ramanbhai jivabhai 1109008WL000351 visat ramanbhai jivabhai 00415 SBIN0000429 1000 1000 Processed 10/05/2023 1394794196 VISAT RAMANBHAI BANK OF BARODA(606985)
SubTotal 1000 1000
61 MODASA GJ-09-008-038-002/8771222990
() 		1109008000NRG24190420230015040 20/04/2023 visat manjulaben babubhai 1109008WL000351 visat manjulaben babubhai 00468 UBIN0555207 1000 1000 Processed 10/05/2023 1394794201 MANJULABEN BABUBHAI VISAT UNION BANK OF INDIA(508500)
SubTotal 1000 1000
62 MODASA GJ-09-008-038-002/8771222965
() 		1109008000NRG24190420230015034 20/04/2023 VISAT KANUBHAI MOTIBHAI 1109008WL000351 VISAT KANUBHAI MOTIBHAI 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1394794242 KANUBHAI VISAT BANK OF BARODA(606985)
63 MODASA GJ-09-008-038-002/8771222988
() 		1109008000NRG24190420230015036 20/04/2023 bariya vinubhai merabhai 1109008WL000351 bariya vinubhai merabhai 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1394794244 VINUBHAI MERAJI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
64 MODASA GJ-09-008-038-002/8771222989
() 		1109008000NRG24190420230015038 20/04/2023 visat kailashben babubhai 1109008WL000351 visat kailashben babubhai 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1394794243 KAILASBEN BABUBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3000 3000
Total 62250 62250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_200423APB_FTO_7252 Bank of Baroda BARB0DBSWAD SINAVAD 38750
2 MODASA GJ1109008_200423APB_FTO_7252 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 1000
3 MODASA GJ1109008_200423APB_FTO_7252 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 14500
4 MODASA GJ1109008_200423APB_FTO_7252 Bank of India BKID0002402 MODASA 3000
5 MODASA GJ1109008_200423APB_FTO_7252 State Bank of India SBIN0000429 MODASA 1000
6 MODASA GJ1109008_200423APB_FTO_7252 Union Bank of India UBIN0555207 MODASA 1000
7 MODASA GJ1109008_200423APB_FTO_7252 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3000

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