Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:44:30 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_271223APB_FTO_186332
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-09-008-046-001/7713687
() 		1109008000NRG24251220230624748 27/12/2023 VANAKAR JASHIBEN RAMESHBHAI 1109008WL019567 VANAKAR JASHIBEN RAMESHBHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205542391 VANKAR JASHODABEN RA BANK OF BARODA(606985)
2 MODASA GJ-09-008-046-001/7713704
() 		1109008000NRG24251220230624750 27/12/2023 CHAMAR LALEETABEN NAVNEETBHAI 1109008WL019567 CHAMAR LALEETABEN NAVNEETBHAI 00045 BARB0DBSDOI 925 925 Processed 07/02/2024 0205542406 LALITABEN NAVNITBHAI BANK OF BARODA(606985)
3 MODASA GJ-09-008-046-001/7713704
() 		1109008000NRG24251220230624749 27/12/2023 CHAMAR NAVNEETBHAI KOHYABHAI 1109008WL019567 CHAMAR NAVNEETBHAI KOHYABHAI 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205542356 NAVNITKUMAR KOHYABHA BANK OF BARODA(606985)
4 MODASA GJ-09-008-046-001/7713707
() 		1109008000NRG24251220230624751 27/12/2023 VANKAR JAGDISHBHAI KHONABHAI 1109008WL019567 VANKAR JAGDISHBHAI KHONABHAI 00045 BARB0DBSDOI 950 950 Processed 07/02/2024 0205542367 JAGDISHKUMAR KHANABH BANK OF BARODA(606985)
5 MODASA GJ-09-008-046-001/7713709
() 		1109008000NRG24251220230624752 27/12/2023 VANKAR NIMESHKUMAR AMARABHAI 1109008WL019567 VANKAR NIMESHKUMAR AMARABHAI 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542452 NIMESHKUMAR AMRABHAI BANK OF BARODA(606985)
6 MODASA GJ-09-008-046-001/7713711
() 		1109008000NRG24251220230624753 27/12/2023 VANKAR GEETABEN DAHYABHAI 1109008WL019567 VANKAR GEETABEN DAHYABHAI 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542395 GITABEN DAHYABHAI VA BANK OF BARODA(606985)
7 MODASA GJ-09-008-046-001/7713713
() 		1109008000NRG24251220230624754 27/12/2023 VANKAR RAMEELABEN KANUBHAI 1109008WL019567 VANKAR RAMEELABEN KANUBHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205542366 RAMILABEN KANUBHAI V BANK OF BARODA(606985)
8 MODASA GJ-09-008-046-001/7713718
() 		1109008000NRG24251220230624755 27/12/2023 VANKAR MANCHHIBEN AMRUTBHAI 1109008WL019567 VANKAR MANCHHIBEN AMRUTBHAI 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205542386 MANCHEEBEN AMARATBHA BANK OF BARODA(606985)
9 MODASA GJ-09-008-046-001/7713722
() 		1109008000NRG24251220230624756 27/12/2023 VANKAR BHIKHIBEN SAVABHAI 1109008WL019567 VANKAR BHIKHIBEN SAVABHAI 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542392 BHIKHIBEN SAVABHAI V BANK OF BARODA(606985)
10 MODASA GJ-09-008-046-001/7713728
() 		1109008000NRG24251220230624757 27/12/2023 CHAMAR LADUBEN VALABHAI 1109008WL019567 CHAMAR LADUBEN VALABHAI 00045 BARB0DBSDOI 950 950 Processed 07/02/2024 0205542436 LADUBEN VALABHAI CHA BANK OF BARODA(606985)
11 MODASA GJ-09-008-046-001/7713729
() 		1109008000NRG24251220230624758 27/12/2023 parulben 1109008WL019567 parulben 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205542433 PARULBEN MANISHBHAI BANK OF BARODA(606985)
12 MODASA GJ-09-008-046-001/7713730
() 		1109008000NRG24251220230624759 27/12/2023 CHAMAR DHULIBEN MAGANBHAI 1109008WL019567 CHAMAR DHULIBEN MAGANBHAI 00045 BARB0DBSDOI 950 950 Processed 07/02/2024 0205542453 DHULIBEN MAGANBHAI C BANK OF BARODA(606985)
13 MODASA GJ-09-008-046-001/7713731
() 		1109008000NRG24251220230624760 27/12/2023 CHAMAR KAILASHBEN KANTIBHAI 1109008WL019567 CHAMAR KAILASHBEN KANTIBHAI 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205542442 CHAMAR KAILASHBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MODASA GJ-09-008-046-001/7713735
() 		1109008000NRG24251220230624761 27/12/2023 VANKAR ARVINDBHAI KHEMABHAI 1109008WL019567 VANKAR ARVINDBHAI KHEMABHAI 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542362 VANKAR ARVINDBHAI KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MODASA GJ-09-008-046-001/7713738
() 		1109008000NRG24251220230624762 27/12/2023 VANKAR KODRIBEN MOHANBHAI 1109008WL019567 VANKAR KODRIBEN MOHANBHAI 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542405 KODRIBEN MOHANBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MODASA GJ-09-008-046-001/7713739
() 		1109008000NRG24251220230624763 27/12/2023 VANKAR MANJULABEN ARVINDBHAI 1109008WL019567 VANKAR MANJULABEN ARVINDBHAI 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542407 MANJULABEN ARVINDBHA BANK OF BARODA(606985)
17 MODASA GJ-09-008-046-001/7713740
() 		1109008000NRG24251220230624764 27/12/2023 VANKAR NAYANABEN RAMESHBHAI 1109008WL019567 VANKAR NAYANABEN RAMESHBHAI 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542446 NAYNABEN RAMESHBHAI BANK OF BARODA(606985)
18 MODASA GJ-09-008-046-001/7713749
() 		1109008000NRG24251220230624765 27/12/2023 vankar jasvantbhai virabhai 1109008WL019567 vankar jasvantbhai virabhai 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205542445 ASVANTBHAI VIRABHAI BANK OF BARODA(606985)
19 MODASA GJ-09-008-046-001/7713755
() 		1109008000NRG24251220230624766 27/12/2023 vankar visnubhai dhulabhai 1109008WL019567 vankar visnubhai dhulabhai 00045 BARB0DBSDOI 950 950 Processed 07/02/2024 0205542359 VISHNUBHAI DHULABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MODASA GJ-09-008-046-001/7713759
() 		1109008000NRG24251220230624767 27/12/2023 VANKAR SHARDABEN NATUBHAI 1109008WL019567 VANKAR SHARDABEN NATUBHAI 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542380 SHARDABEN NATUBHAI V BANK OF BARODA(606985)
21 MODASA GJ-09-008-046-001/7713765
() 		1109008000NRG24251220230624768 27/12/2023 vanakar madhuben virabhai 1109008WL019567 vanakar madhuben virabhai 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542364 MADHUBEN VIRABHAI VA BANK OF BARODA(606985)
22 MODASA GJ-09-008-046-001/7713767
() 		1109008000NRG24251220230624769 27/12/2023 vankar kailashben dineshbhai 1109008WL019567 vankar kailashben dineshbhai 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205542379 DINESHBHAI KACHARABH BANK OF BARODA(606985)
23 MODASA GJ-09-008-046-001/7713771
() 		1109008000NRG24251220230624770 27/12/2023 VANAKAR KODIBEN VASTABHAI 1109008WL019567 VANAKAR KODIBEN VASTABHAI 00045 BARB0DBSDOI 925 925 Processed 07/02/2024 0205542411 KODIBEN VASTABHAI VA BANK OF BARODA(606985)
24 MODASA GJ-09-008-046-001/7713772
() 		1109008000NRG24251220230624771 27/12/2023 VANAKAR PREMILABEN MAHENDRAKUMAR 1109008WL019567 VANAKAR PREMILABEN MAHENDRAKUMAR 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542372 PREMILABEN MAHENDRAB BANK OF BARODA(606985)
25 MODASA GJ-09-008-046-001/7713777
() 		1109008000NRG24251220230624772 27/12/2023 NAYAK SAKUNTLABEN KAMLESHBHAI 1109008WL019567 NAYAK SAKUNTLABEN KAMLESHBHAI 00045 BARB0DBSDOI 1510 1510 Processed 07/02/2024 0205542451 SHAKUNTALABEN KAMLES BANK OF BARODA(606985)
26 MODASA GJ-09-008-046-001/7713782
() 		1109008000NRG24251220230624773 27/12/2023 vankar muljibhai valabhai 1109008WL019567 vankar muljibhai valabhai 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542390 MULJIBHAI VALABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MODASA GJ-09-008-046-001/7713783
() 		1109008000NRG24251220230624774 27/12/2023 vankar prakashkumar dyarabhai 1109008WL019567 vankar prakashkumar dyarabhai 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542371 PRAKASHKUMAR DAYARABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MODASA GJ-09-008-046-001/7713796
() 		1109008000NRG24251220230624776 27/12/2023 VANKAR JASHODABEN NILESHBHAI 1109008WL019567 VANKAR JASHODABEN NILESHBHAI 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542435 ASHODABEN NILESHKU BANK OF BARODA(606985)
29 MODASA GJ-09-008-046-001/7713800
() 		1109008000NRG24251220230624777 27/12/2023 ARVINDBHAI 1109008WL019567 ARVINDBHAI 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542425 ARVINDKUMAR DALABHAI BANK OF BARODA(606985)
30 MODASA GJ-09-008-046-001/7713801
() 		1109008000NRG24251220230624778 27/12/2023 CHAMAR KANKUBEN REVABHAI 1109008WL019567 CHAMAR KANKUBEN REVABHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205542399 Mr. PREMKUMAR PUNJABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MODASA GJ-09-008-046-001/7713805
() 		1109008000NRG24251220230624779 27/12/2023 VANKAR RUPABEN GOBARBHAI 1109008WL019567 VANKAR RUPABEN GOBARBHAI 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542444 RUPABEN GOBARBHAI VA BANK OF BARODA(606985)
32 MODASA GJ-09-008-046-001/7713813
() 		1109008000NRG24251220230624780 27/12/2023 SHRIVASTAV JAGRUTIBEN NARESHKUMAR 1109008WL019567 SHRIVASTAV JAGRUTIBEN NARESHKUMAR 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205542418 JAGRUTIBEN NARESHKUM BANK OF BARODA(606985)
33 MODASA GJ-09-008-046-001/7713817
() 		1109008000NRG24251220230624781 27/12/2023 vanakr shilpaben pravinbhai 1109008WL019567 vanakr shilpaben pravinbhai 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542393 SHILPABEN PRAVINBHAI BANK OF BARODA(606985)
34 MODASA GJ-09-008-046-001/7713820
() 		1109008000NRG24251220230624782 27/12/2023 pranami rinkaben prakashbhai 1109008WL019567 pranami rinkaben prakashbhai 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205542441 RINKABEN PRAKASHKUMA BANK OF BARODA(606985)
35 MODASA GJ-09-008-046-001/7713827
() 		1109008000NRG24251220230624783 27/12/2023 vankar hasumatiben rakeshbhai 1109008WL019567 vankar hasumatiben rakeshbhai 00045 BARB0DBSDOI 950 950 Processed 07/02/2024 0205542414 vankar hasumatiben rakeshbhai INDIA POST PAYMENTS BANK LIMITED(508528)
36 MODASA GJ-09-008-046-001/7713828
() 		1109008000NRG24251220230624784 27/12/2023 raval kamleshkumar kalabhai 1109008WL019567 raval kamleshkumar kalabhai 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205542361 KAMLESHKUMAR KALABHA BANK OF BARODA(606985)
37 MODASA GJ-09-008-046-001/7713828
() 		1109008000NRG24251220230624785 27/12/2023 raval setalben kamleshbhai 1109008WL019567 raval setalben kamleshbhai 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205542381 SHETALBEN KAMLESHBHA BANK OF BARODA(606985)
38 MODASA GJ-09-008-046-001/7713831
() 		1109008000NRG24251220230624786 27/12/2023 vankar mahendrakumar kodarbhai 1109008WL019567 vankar mahendrakumar kodarbhai 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542377 MAHENDRABHAI KODARBH BANK OF BARODA(606985)
39 MODASA GJ-09-008-046-001/7713834
() 		1109008000NRG24251220230624787 27/12/2023 pranami rasmitaben ramanbhai 1109008WL019567 pranami rasmitaben ramanbhai 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205542437 pranami rasmitaben ramanbhai INDIA POST PAYMENTS BANK LIMITED(508528)
40 MODASA GJ-09-008-046-001/7713835
() 		1109008000NRG24251220230624788 27/12/2023 solanki gunvantlal ratilal 1109008WL019567 solanki gunvantlal ratilal 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205542363 GUNVANTLAL RATILAL S BANK OF BARODA(606985)
41 MODASA GJ-09-008-046-001/7713835
() 		1109008000NRG24251220230624789 27/12/2023 solanki santaben gunvantbhai 1109008WL019567 solanki santaben gunvantbhai 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205542384 SHANTABEN GUNVANTBHA BANK OF BARODA(606985)
42 MODASA GJ-09-008-046-001/7713837
() 		1109008000NRG24251220230624790 27/12/2023 vankar premilaben hasmukhbhai 1109008WL019567 vankar premilaben hasmukhbhai 00045 BARB0DBSDOI 925 925 Processed 07/02/2024 0205542368 PREMILABEN HASMUKHBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MODASA GJ-09-008-046-001/7713841
() 		1109008000NRG24251220230624792 27/12/2023 RAVAL ALPESHKUMAR BAKABHAI 1109008WL019567 RAVAL ALPESHKUMAR BAKABHAI 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542401 ALPESHKUMAR BAKABHAI BANK OF BARODA(606985)
44 MODASA GJ-09-008-046-001/7713841
() 		1109008000NRG24251220230624793 27/12/2023 RAVAL SHITALBEN ALPESHBHAI 1109008WL019567 RAVAL SHITALBEN ALPESHBHAI 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542378 SHITALBEN ALPESHBHAI BANK OF BARODA(606985)
45 MODASA GJ-09-008-046-001/7713854
() 		1109008000NRG24251220230624794 27/12/2023 VANKAR JYOTSANABEN ARAVINDBHAI 1109008WL019567 VANKAR JYOTSANABEN ARAVINDBHAI 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205542358 VANKAR JYOTSNA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MODASA GJ-09-008-046-001/7713856
() 		1109008000NRG24251220230624795 27/12/2023 nayak jashodaben ramanlal 1109008WL019567 nayak jashodaben ramanlal 00045 BARB0DBSDOI 950 950 Processed 07/02/2024 0205542443 NAYAK JASHODABEN RAMANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 MODASA GJ-09-008-046-001/7713857
() 		1109008000NRG24251220230624796 27/12/2023 parmar ushaben amaratbhai 1109008WL019567 parmar ushaben amaratbhai 00045 BARB0DBSDOI 1525 1525 Processed 07/02/2024 0205542360 USHA AMRUTBHAI PARMA BANK OF BARODA(606985)
48 MODASA GJ-09-008-046-001/7713859
() 		1109008000NRG24251220230624797 27/12/2023 pranami dipikaben niteshbhai 1109008WL019567 pranami dipikaben niteshbhai 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542415 DIPIKABEN NITESHBHAI BANK OF BARODA(606985)
49 MODASA GJ-09-008-046-001/7713861
() 		1109008000NRG24251220230624798 27/12/2023 vankar kodiben dalabhai 1109008WL019567 vankar kodiben dalabhai 00045 BARB0DBSDOI 950 950 Processed 07/02/2024 0205542421 KODIBEN DALABHAI VAN BANK OF BARODA(606985)
50 MODASA GJ-09-008-046-001/7713862
() 		1109008000NRG24251220230624799 27/12/2023 vankar shantaben dyarabhai 1109008WL019567 vankar shantaben dyarabhai 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542413 SHANTABEN DAYARABHAI BANK OF BARODA(606985)
51 MODASA GJ-09-008-046-001/7713865
() 		1109008000NRG24251220230624800 27/12/2023 vankar sardaben mahendrabhai 1109008WL019567 vankar sardaben mahendrabhai 00045 BARB0DBSDOI 950 950 Processed 07/02/2024 0205542397 SHARDABEN MAHENDRABH BANK OF BARODA(606985)
52 MODASA GJ-09-008-046-001/7713871
() 		1109008000NRG24251220230624801 27/12/2023 BHOI MADHUBEN KANUBHAI 1109008WL019567 BHOI MADHUBEN KANUBHAI 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205542440 BHOI MADHUBEN BANK OF BARODA(606985)
53 MODASA GJ-09-008-046-001/7713879
() 		1109008000NRG24251220230624802 27/12/2023 RAVAL DAXABEN KAMLESHBHAI 1109008WL019567 RAVAL DAXABEN KAMLESHBHAI 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205542398 DAKSHABEN KAMLESHBHA BANK OF BARODA(606985)
54 MODASA GJ-09-008-046-001/7713880
() 		1109008000NRG24251220230624803 27/12/2023 VANKAR MOGABHAI KALABHAI 1109008WL019567 VANKAR MOGABHAI KALABHAI 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542426 Mr. MOGABHAI KALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 MODASA GJ-09-008-046-001/7713881
() 		1109008000NRG24251220230624804 27/12/2023 RATHOD PRAVINSINH AJMELSINH 1109008WL019567 RATHOD PRAVINSINH AJMELSINH 00045 BARB0DBSDOI 940 940 Processed 07/02/2024 0205542439 PRAVINSINH AJMELSINH BANK OF BARODA(606985)
56 MODASA GJ-09-008-046-001/7713883
() 		1109008000NRG24251220230624805 27/12/2023 VANKAR DINESHBHAI ROMABHAI 1109008WL019567 VANKAR DINESHBHAI ROMABHAI 00045 BARB0DBSDOI 950 950 Processed 07/02/2024 0205542431 DINESHBHAI RAMABHAI BANK OF BARODA(606985)
57 MODASA GJ-09-008-046-001/7713894
() 		1109008000NRG24251220230624806 27/12/2023 VANKAR ASHABEN DHANABHAI 1109008WL019567 VANKAR ASHABEN DHANABHAI 00045 BARB0DBSDOI 940 940 Processed 07/02/2024 0205542370 ASHABEN DHANJIBHAI V BANK OF BARODA(606985)
58 MODASA GJ-09-008-046-001/7713897
() 		1109008000NRG24251220230624807 27/12/2023 VANKAR MENIBEN KHEMABHAI 1109008WL019567 VANKAR MENIBEN KHEMABHAI 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542419 MENIBEN KHAMABHAI VA BANK OF BARODA(606985)
59 MODASA GJ-09-008-046-001/7713900
() 		1109008000NRG24251220230624808 27/12/2023 RATHOD NARENDRABHAI NATVARBHAI 1109008WL019567 RATHOD NARENDRABHAI NATVARBHAI 00045 BARB0DBSDOI 950 950 Processed 07/02/2024 0205542409 Mr. NARENDRASINH NATVARSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 MODASA GJ-09-008-046-001/7713902
() 		1109008000NRG24251220230624809 27/12/2023 RAVAL AJAYBHAI KALABHAI 1109008WL019567 RAVAL AJAYBHAI KALABHAI 00045 BARB0DBSDOI 950 950 Processed 07/02/2024 0205542402 AJAYKUMAR KALABHAI R BANK OF BARODA(606985)
61 MODASA GJ-09-008-046-001/7713904
() 		1109008000NRG24251220230624810 27/12/2023 VANKAR MULIBEN LEBABHAI 1109008WL019567 VANKAR MULIBEN LEBABHAI 00045 BARB0DBSDOI 950 950 Processed 07/02/2024 0205542447 VANKAR MULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MODASA GJ-09-008-046-001/7713905
() 		1109008000NRG24251220230624811 27/12/2023 VANKAR ARKHIBEN AMRABHAI 1109008WL019567 VANKAR ARKHIBEN AMRABHAI 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542434 ARKHIBEN AMRABHAI VA BANK OF BARODA(606985)
63 MODASA GJ-09-008-046-001/7713913
() 		1109008000NRG24251220230624812 27/12/2023 parmar mukeshbhai punjabhai 1109008WL019567 parmar mukeshbhai punjabhai 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542400 parmar mukeshbhai punjabhai INDIA POST PAYMENTS BANK LIMITED(508528)
64 MODASA GJ-09-008-046-001/7713924
() 		1109008000NRG24251220230624813 27/12/2023 VANKAR YOGESHKUMAR DHANJIBHAI 1109008WL019567 VANKAR YOGESHKUMAR DHANJIBHAI 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205542428 MR YOGESHKUMAR DHANJIBHAI NIJANANDI STATE BANK OF INDIA(508548)
65 MODASA GJ-09-008-046-001/7713928
() 		1109008000NRG24251220230624814 27/12/2023 VANKAR MONABHAI GOBARBHAI 1109008WL019567 VANKAR MONABHAI GOBARBHAI 00045 BARB0DBSDOI 925 925 Processed 07/02/2024 0205542365 MANABHAI GOBARBHAI V BANK OF BARODA(606985)
66 MODASA GJ-09-008-046-001/7713951
() 		1109008000NRG24251220230624816 27/12/2023 barot shantaben ramanabhai 1109008WL019567 barot shantaben ramanabhai 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205542374 SHANTABEN RAMANLAL B BANK OF BARODA(606985)
67 MODASA GJ-09-008-046-001/7713952
() 		1109008000NRG24251220230624817 27/12/2023 raval vijaykumar kalabhai 1109008WL019567 raval vijaykumar kalabhai 00045 BARB0DBSDOI 925 925 Processed 07/02/2024 0205542410 VIJAYKUMAR KALABHAI BANK OF BARODA(606985)
68 MODASA GJ-09-008-046-001/7713956
() 		1109008000NRG24251220230624818 27/12/2023 pranami hareskumar hirabhai 1109008WL019567 pranami hareskumar hirabhai 00045 BARB0DBSDOI 1520 1520 Processed 07/02/2024 0205542389 pranami hareskumar hirabhai INDIA POST PAYMENTS BANK LIMITED(508528)
69 MODASA GJ-09-008-046-001/7713958
() 		1109008000NRG24251220230624820 27/12/2023 parmar kuldipkumar dalabhai 1109008WL019567 parmar kuldipkumar dalabhai 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205542369 KULDIP DALABHAI PA BANK OF BARODA(606985)
70 MODASA GJ-09-008-046-001/7713960
() 		1109008000NRG24251220230624822 27/12/2023 raval hareshkumar balubhai 1109008WL019567 raval hareshkumar balubhai 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542450 HARESHKUMAR BALUBHAI BANK OF BARODA(606985)
71 MODASA GJ-09-008-046-001/7713964
() 		1109008000NRG24251220230624823 27/12/2023 raval hitewshkumar ramanbhai 1109008WL019567 raval hitewshkumar ramanbhai 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542430 HITESHKUMAR RAMANLAL BANK OF BARODA(606985)
72 MODASA GJ-09-008-046-001/7713972
() 		1109008000NRG24251220230624824 27/12/2023 raval sapnaben lalabhai 1109008WL019567 raval sapnaben lalabhai 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542408 SAPNABEN LALABHAI RA BANK OF BARODA(606985)
73 MODASA GJ-09-008-046-001/7713973
() 		1109008000NRG24251220230624825 27/12/2023 PANDYA GANPATBHAI KHUSHALBHAI 1109008WL019567 PANDYA GANPATBHAI KHUSHALBHAI 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542412 GANPATBHAI KHUSHALBH BANK OF BARODA(606985)
74 MODASA GJ-09-008-046-001/7713973
() 		1109008000NRG24251220230624826 27/12/2023 PANDYA SURYABEN GANPATBHAI 1109008WL019567 PANDYA SURYABEN GANPATBHAI 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542387 SURYABEN GANPATBHAI BANK OF BARODA(606985)
75 MODASA GJ-09-008-046-001/7713978
() 		1109008000NRG24251220230624827 27/12/2023 VANKAR GAJENDRAKUMAR MONABHAI 1109008WL019567 VANKAR GAJENDRAKUMAR MONABHAI 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205542357 GAJENDRAKUMAR MANABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MODASA GJ-09-008-046-001/7713978
() 		1109008000NRG24251220230624828 27/12/2023 VANKAR JYOTIKABEN GAJENDRAKUMAR 1109008WL019567 VANKAR JYOTIKABEN GAJENDRAKUMAR 00045 BARB0DBSDOI 940 940 Processed 07/02/2024 0205542394 JYOTIKABEN GAJENDRAKUMAR VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 MODASA GJ-09-008-046-001/7713983
() 		1109008000NRG24251220230624829 27/12/2023 RATHOD LILABA BHARATSINH 1109008WL019567 RATHOD LILABA BHARATSINH 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542388 LILABA BHARATSINH RA BANK OF BARODA(606985)
78 MODASA GJ-09-008-046-001/7713984
() 		1109008000NRG24251220230624830 27/12/2023 VANKAR SUREKHABEN MAHESHBHAI 1109008WL019567 VANKAR SUREKHABEN MAHESHBHAI 00045 BARB0DBSDOI 1000 1000 Processed 07/02/2024 0205542375 MRS SUREKHABEN MAHESHBHAI VANKAR STATE BANK OF INDIA(508548)
79 MODASA GJ-09-008-046-001/7713991
() 		1109008000NRG24251220230624831 27/12/2023 NAYAK BRIJALBEN DHAVALBHAI 1109008WL019567 NAYAK BRIJALBEN DHAVALBHAI 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205542416 NAYAK BRIJALBEN DHAVALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MODASA GJ-09-008-046-001/7713993
() 		1109008000NRG24251220230624832 27/12/2023 PANDYA HINABEN HEMANTBHAI 1109008WL019567 PANDYA HINABEN HEMANTBHAI 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205542382 HINABEN HEMANTBHAI P BANK OF BARODA(606985)
81 MODASA GJ-09-008-046-001/7713995
() 		1109008000NRG24251220230624833 27/12/2023 SUTHAR PREMILABEN CHIMANLAL 1109008WL019567 SUTHAR PREMILABEN CHIMANLAL 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205542438 PREMILABEN CHIMANLAL SUTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MODASA GJ-09-008-046-001/7713999
() 		1109008000NRG24251220230624834 27/12/2023 PARMAR DINESHBHAI GOPALBHAI 1109008WL019567 PARMAR DINESHBHAI GOPALBHAI 00045 BARB0DBSDOI 925 925 Processed 07/02/2024 0205542404 DINESHBHAI GOPALBHAI BANK OF BARODA(606985)
83 MODASA GJ-09-008-046-001/7714003
() 		1109008000NRG24251220230624836 27/12/2023 PANDYA RANJANBEN KHEMABHAI 1109008WL019567 PANDYA RANJANBEN KHEMABHAI 00045 BARB0DBSDOI 950 950 Processed 07/02/2024 0205542376 RANJANBEN KHEMABHAI BANK OF BARODA(606985)
84 MODASA GJ-09-008-046-001/7714013
() 		1109008000NRG24251220230624837 27/12/2023 VANKAR MANISHKUMAR DHANJIBHAI 1109008WL019567 VANKAR MANISHKUMAR DHANJIBHAI 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205542396 VANKAR MANISHKUMAR DHANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MODASA GJ-09-008-046-001/7714013
() 		1109008000NRG24251220230624838 27/12/2023 VANKAR SNEHALKUMARI MANISHBHAI 1109008WL019567 VANKAR SNEHALKUMARI MANISHBHAI 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205542417 SNEHALKUMARI MANISHB BANK OF BARODA(606985)
86 MODASA GJ-09-008-046-001/7714025
() 		1109008000NRG24251220230624840 27/12/2023 PRANAMI KISHANKUMARDAHYABHAI 1109008WL019567 PRANAMI KISHANKUMARDAHYABHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205542373 KISHANKUMAR DAHYABHA BANK OF BARODA(606985)
87 MODASA GJ-09-008-046-001/7714026
() 		1109008000NRG24251220230624842 27/12/2023 RATHOD ANJNABEN DIPAKBHAI 1109008WL019567 RATHOD ANJNABEN DIPAKBHAI 00045 BARB0DBSDOI 1269 1269 Processed 07/02/2024 0205542424 BHANGI ANJANABEN NARAYANBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 MODASA GJ-09-008-046-001/7714026
() 		1109008000NRG24251220230624841 27/12/2023 RATHOD DIPAKBHAl VISHNUBHAI 1109008WL019567 RATHOD DIPAKBHAl VISHNUBHAI 00045 BARB0DBSDOI 1274 1274 Processed 07/02/2024 0205542383 MR RATHOD DIPAKBHAI VISHNUBHAI STATE BANK OF INDIA(508548)
89 MODASA GJ-09-008-046-001/7714028
() 		1109008000NRG24251220230624843 27/12/2023 RATHOD SUSHILABEN DASHRATHBHAI 1109008WL019567 RATHOD SUSHILABEN DASHRATHBHAI 00045 BARB0DBSDOI 950 950 Processed 07/02/2024 0205542427 SHUSHILABEN DASHRATH BANK OF BARODA(606985)
90 MODASA GJ-09-008-046-001/7714029
() 		1109008000NRG24251220230624844 27/12/2023 MANOJKUMAR MULJIBHAI PARMAR 1109008WL019567 MANOJKUMAR MULJIBHAI PARMAR 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205542420 MANOJKUMAR MULJIBHAI BANK OF BARODA(606985)
91 MODASA GJ-09-008-046-001/7714029
() 		1109008000NRG24251220230624845 27/12/2023 NITUBEN MANOJKUMARPARMAR 1109008WL019567 NITUBEN MANOJKUMARPARMAR 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205542422 NITUBEN MANHARBHAI PRANAMI IDBI BANK(607095)
92 MODASA GJ-09-008-046-001/7714036
() 		1109008000NRG24251220230624846 27/12/2023 ATULBHAI KANTILAL bhoi 1109008WL019567 ATULBHAI KANTILAL bhoi 00045 BARB0DBSDOI 925 925 Processed 07/02/2024 0205542423 ATULBHAI KANTILAL BH BANK OF BARODA(606985)
93 MODASA GJ-09-008-046-001/7714040
() 		1109008000NRG24251220230624850 27/12/2023 Nayak Vinodkumar Nanalal 1109008WL019567 Nayak Vinodkumar Nanalal 00045 BARB0DBSDOI 950 950 Processed 07/02/2024 0205542429 NAYAK VINODKUMAR BANK OF BARODA(606985)
94 MODASA GJ-09-008-046-001/7714046
() 		1109008000NRG24251220230624851 27/12/2023 VANKAR NANJIBHAI MULABHAI 1109008WL019567 VANKAR NANJIBHAI MULABHAI 00045 BARB0DBSDOI 950 950 Processed 07/02/2024 0205542385 NANJIBHAI MULABHAI V BANK OF BARODA(606985)
95 MODASA GJ-09-008-046-001/7714047
() 		1109008000NRG24251220230624852 27/12/2023 VANKAR HETALBEN ROHITKUMAR 1109008WL019567 VANKAR HETALBEN ROHITKUMAR 00045 BARB0DBSDOI 950 950 Processed 07/02/2024 0205542432 HETALBEN LALABHAI MAKWANA BANK OF INDIA(508505)
SubTotal 93013 93013
96 MODASA GJ-09-008-046-001/7713788
() 		1109008000NRG24251220230624775 27/12/2023 VANKAR MULJIBHAI JIVABHAI 1109008WL019567 VANKAR MULJIBHAI JIVABHAI 00045 BARB0MODASA 1000 1000 Processed 07/02/2024 0205542353 MR VANKAR MULJIBHAI JIVABHAI STATE BANK OF INDIA(508548)
97 MODASA GJ-09-008-046-001/7713837
() 		1109008000NRG24251220230624791 27/12/2023 VANKAR HASHMUKHBHAI DHULABHAI 1109008WL019567 VANKAR HASHMUKHBHAI DHULABHAI 00045 BARB0MODASA 925 925 Processed 07/02/2024 0205542403 HASMUKHBHAI DHULABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 MODASA GJ-09-008-046-001/7713959
() 		1109008000NRG24251220230624821 27/12/2023 solanki jasmin girishbhai 1109008WL019567 solanki jasmin girishbhai 00045 BARB0MODASA 800 800 Processed 07/02/2024 0205542354 MR JASMINKUMAR GIRISHKUMAR SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2725 2725
99 MODASA GJ-09-008-046-001/7714024
() 		1109008000NRG24251220230624839 27/12/2023 VANKAR GOVABHAI RATNABHAI 1109008WL019567 VANKAR GOVABHAI RATNABHAI 00168 ICIC0000849 800 800 Processed 07/02/2024 0205542448 GOVABHAI RATNABHAI V BANK OF BARODA(606985)
SubTotal 800 800
100 MODASA GJ-09-008-046-001/7714038
() 		1109008000NRG24251220230624849 27/12/2023 RAVAL HETALBEN HARESHBHAI 1109008WL019567 RAVAL HETALBEN HARESHBHAI 00415 SBIN0000429 950 950 Processed 07/02/2024 0205542355 MISS RAVAL HETALBEN HARESHBHAI STATE BANK OF INDIA(508548)
SubTotal 950 950
101 MODASA GJ-09-008-046-001/7713944
() 		1109008000NRG24251220230624815 27/12/2023 rathod lilavatiben harendrasinh 1109008WL019567 rathod lilavatiben harendrasinh 00691 IPOS0000001 900 900 Processed 07/02/2024 0205542349 rathod lilavatiben harendrasinh INDIA POST PAYMENTS BANK LIMITED(508528)
102 MODASA GJ-09-008-046-001/7713957
() 		1109008000NRG24251220230624819 27/12/2023 vanakr jashiben bharatbhai 1109008WL019567 vanakr jashiben bharatbhai 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0205542449 VANKAR JASHIBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MODASA GJ-09-008-046-001/7713999
() 		1109008000NRG24251220230624835 27/12/2023 PARMAR MANJULABEN DINESHBHAI 1109008WL019567 PARMAR MANJULABEN DINESHBHAI 00691 IPOS0000001 925 925 Processed 07/02/2024 0205542352 PARMAR MANJULABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MODASA GJ-09-008-046-001/7714036
() 		1109008000NRG24251220230624847 27/12/2023 BHOI NITABEN ATULBHAI 1109008WL019567 BHOI NITABEN ATULBHAI 00691 IPOS0000001 925 925 Processed 07/02/2024 0205542350 BHOI NITABEN ATULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MODASA GJ-09-008-046-001/7714037
() 		1109008000NRG24251220230624848 27/12/2023 SAVITABEN KANJIBHAI VANKAR 1109008WL019567 SAVITABEN KANJIBHAI VANKAR 00691 IPOS0000001 950 950 Processed 07/02/2024 0205542351 SAVITABEN KANAJIBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4700 4700
Total 102188 102188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_271223APB_FTO_186332 Bank of Baroda BARB0DBSDOI SARDOI 93013
2 MODASA GJ1109008_271223APB_FTO_186332 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2725
3 MODASA GJ1109008_271223APB_FTO_186332 ICICI BANK ICIC0000849 MODASA 800
4 MODASA GJ1109008_271223APB_FTO_186332 State Bank of India SBIN0000429 MODASA 950
5 MODASA GJ1109008_271223APB_FTO_186332 India Post Payments Bank IPOS0000001 MODASA 4700

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