Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:26:22 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_131223APB_FTO_179531
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
() 		1109008000NRG24121220230598190 13/12/2023 VANAKAR JASHIBEN RAMESHBHAI 1109008WL018561 VANAKAR JASHIBEN RAMESHBHAI 00045 BARB0DBSDOI 910 910 Processed 07/02/2024 0205581385 VANKAR JASHODABEN RA BANK OF BARODA(606985)
2 MODASA GJ-09-008-046-001/7713691
() 		1109008000NRG24121220230598191 13/12/2023 VANAKAR DHARMISTHABEN KANTIBHA 1109008WL018561 VANAKAR DHARMISTHABEN KANTIBHA 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205581426 DHARMISTHABEN KANTIB BANK OF BARODA(606985)
3 MODASA GJ-09-008-046-001/7713704
() 		1109008000NRG24121220230598193 13/12/2023 CHAMAR LALEETABEN NAVNEETBHAI 1109008WL018561 CHAMAR LALEETABEN NAVNEETBHAI 00045 BARB0DBSDOI 915 915 Processed 07/02/2024 0205581419 LALITABEN NAVNITBHAI BANK OF BARODA(606985)
4 MODASA GJ-09-008-046-001/7713704
() 		1109008000NRG24121220230598192 13/12/2023 CHAMAR NAVNEETBHAI KOHYABHAI 1109008WL018561 CHAMAR NAVNEETBHAI KOHYABHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581349 NAVNITKUMAR KOHYABHA BANK OF BARODA(606985)
5 MODASA GJ-09-008-046-001/7713707
() 		1109008000NRG24121220230598194 13/12/2023 VANKAR JAGDISHBHAI KHONABHAI 1109008WL018561 VANKAR JAGDISHBHAI KHONABHAI 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205581359 JAGDISHKUMAR KHANABH BANK OF BARODA(606985)
6 MODASA GJ-09-008-046-001/7713707
() 		1109008000NRG24121220230598195 13/12/2023 VANKAR SHANTABEN JAGDISHBHAI 1109008WL018561 VANKAR SHANTABEN JAGDISHBHAI 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205581388 SHANTABEN JAGDISHKUM BANK OF BARODA(606985)
7 MODASA GJ-09-008-046-001/7713709
() 		1109008000NRG24121220230598196 13/12/2023 VANKAR NIMESHKUMAR AMARABHAI 1109008WL018561 VANKAR NIMESHKUMAR AMARABHAI 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205581428 NIMESHKUMAR AMRABHAI BANK OF BARODA(606985)
8 MODASA GJ-09-008-046-001/7713711
() 		1109008000NRG24121220230598197 13/12/2023 VANKAR GEETABEN DAHYABHAI 1109008WL018561 VANKAR GEETABEN DAHYABHAI 00045 BARB0DBSDOI 910 910 Processed 07/02/2024 0205581384 GITABEN DAHYABHAI VA BANK OF BARODA(606985)
9 MODASA GJ-09-008-046-001/7713712
() 		1109008000NRG24121220230598198 13/12/2023 VANKAR KHEMABHAI PUNJABHAI 1109008WL018561 VANKAR KHEMABHAI PUNJABHAI 00045 BARB0DBSDOI 910 910 Processed 07/02/2024 0205581389 KHEMABHAI PUNJABHAI BANK OF BARODA(606985)
10 MODASA GJ-09-008-046-001/7713712
() 		1109008000NRG24121220230598199 13/12/2023 VANKAR MANCHHIBEN KHEMABHAI 1109008WL018561 VANKAR MANCHHIBEN KHEMABHAI 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205581380 MANCHHIBEN KHEMABHAI BANK OF BARODA(606985)
11 MODASA GJ-09-008-046-001/7713718
() 		1109008000NRG24121220230598200 13/12/2023 VANKAR MANCHHIBEN AMRUTBHAI 1109008WL018561 VANKAR MANCHHIBEN AMRUTBHAI 00045 BARB0DBSDOI 910 910 Processed 07/02/2024 0205581381 MANCHEEBEN AMARATBHA BANK OF BARODA(606985)
12 MODASA GJ-09-008-046-001/7713719
() 		1109008000NRG24121220230598202 13/12/2023 PANDYA PUSHPABEN RAMANBHAI 1109008WL018561 PANDYA PUSHPABEN RAMANBHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581360 PUSHPABEN RAMANBHAI BANK OF BARODA(606985)
13 MODASA GJ-09-008-046-001/7713719
() 		1109008000NRG24121220230598201 13/12/2023 PANDYA RAMANBHAI DAMABHAI 1109008WL018561 PANDYA RAMANBHAI DAMABHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581358 RAMANLAL DAMODARDAS BANK OF BARODA(606985)
14 MODASA GJ-09-008-046-001/7713722
() 		1109008000NRG24121220230598203 13/12/2023 VANKAR BHIKHIBEN SAVABHAI 1109008WL018561 VANKAR BHIKHIBEN SAVABHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581383 BHIKHIBEN SAVABHAI V BANK OF BARODA(606985)
15 MODASA GJ-09-008-046-001/7713728
() 		1109008000NRG24121220230598204 13/12/2023 CHAMAR LADUBEN VALABHAI 1109008WL018561 CHAMAR LADUBEN VALABHAI 00045 BARB0DBSDOI 800 800 Processed 07/02/2024 0205581424 LADUBEN VALABHAI CHA BANK OF BARODA(606985)
16 MODASA GJ-09-008-046-001/7713729
() 		1109008000NRG24121220230598205 13/12/2023 parulben 1109008WL018561 parulben 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581436 PARULBEN MANISHBHAI BANK OF BARODA(606985)
17 MODASA GJ-09-008-046-001/7713730
() 		1109008000NRG24121220230598206 13/12/2023 CHAMAR DHULIBEN MAGANBHAI 1109008WL018561 CHAMAR DHULIBEN MAGANBHAI 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205581379 DHULIBEN MAGANBHAI C BANK OF BARODA(606985)
18 MODASA GJ-09-008-046-001/7713731
() 		1109008000NRG24121220230598207 13/12/2023 CHAMAR KAILASHBEN KANTIBHAI 1109008WL018561 CHAMAR KAILASHBEN KANTIBHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581376 KAILASHBEN KANTIBHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MODASA GJ-09-008-046-001/7713736
() 		1109008000NRG24121220230598208 13/12/2023 VANKAR DASHARATHBHAI MOGHABHAI 1109008WL018561 VANKAR DASHARATHBHAI MOGHABHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581386 DASHRATHKUMAR MOGHAB BANK OF BARODA(606985)
20 MODASA GJ-09-008-046-001/7713737
() 		1109008000NRG24121220230598209 13/12/2023 VANKAR RAMESHBHAI KUBABHAI 1109008WL018561 VANKAR RAMESHBHAI KUBABHAI 00045 BARB0DBSDOI 800 800 Processed 07/02/2024 0205581350 MR RAMESHKUMAR KUBABHAI VANKAR STATE BANK OF INDIA(508548)
21 MODASA GJ-09-008-046-001/7713738
() 		1109008000NRG24121220230598210 13/12/2023 VANKAR KODRIBEN MOHANBHAI 1109008WL018561 VANKAR KODRIBEN MOHANBHAI 00045 BARB0DBSDOI 910 910 Processed 07/02/2024 0205581418 KODRIBEN MOHANBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MODASA GJ-09-008-046-001/7713739
() 		1109008000NRG24121220230598211 13/12/2023 VANKAR MANJULABEN ARVINDBHAI 1109008WL018561 VANKAR MANJULABEN ARVINDBHAI 00045 BARB0DBSDOI 910 910 Processed 07/02/2024 0205581420 MANJULABEN ARVINDBHA BANK OF BARODA(606985)
23 MODASA GJ-09-008-046-001/7713740
() 		1109008000NRG24121220230598212 13/12/2023 VANKAR NAYANABEN RAMESHBHAI 1109008WL018561 VANKAR NAYANABEN RAMESHBHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581348 NAYNABEN RAMESHBHAI BANK OF BARODA(606985)
24 MODASA GJ-09-008-046-001/7713747
() 		1109008000NRG24121220230598213 13/12/2023 RAVAL HINABEN SURESHBHAI 1109008WL018561 RAVAL HINABEN SURESHBHAI 00045 BARB0DBSDOI 925 925 Processed 07/02/2024 0205581368 HINABEN SURESHBHAI R BANK OF BARODA(606985)
25 MODASA GJ-09-008-046-001/7713749
() 		1109008000NRG24121220230598214 13/12/2023 vankar jasvantbhai virabhai 1109008WL018561 vankar jasvantbhai virabhai 00045 BARB0DBSDOI 50 50 Processed 07/02/2024 0205581375 ASVANTBHAI VIRABHAI BANK OF BARODA(606985)
26 MODASA GJ-09-008-046-001/7713750
() 		1109008000NRG24121220230598215 13/12/2023 vankar virabhai gobarbhai 1109008WL018561 vankar virabhai gobarbhai 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581377 VIRABHAI GOBARBHAI V BANK OF BARODA(606985)
27 MODASA GJ-09-008-046-001/7713755
() 		1109008000NRG24121220230598216 13/12/2023 vankar visnubhai dhulabhai 1109008WL018561 vankar visnubhai dhulabhai 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205581347 VISHNUBHAI DHULABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MODASA GJ-09-008-046-001/7713759
() 		1109008000NRG24121220230598217 13/12/2023 VANKAR SHARDABEN NATUBHAI 1109008WL018561 VANKAR SHARDABEN NATUBHAI 00045 BARB0DBSDOI 910 910 Processed 07/02/2024 0205581387 SHARDABEN NATUBHAI V BANK OF BARODA(606985)
29 MODASA GJ-09-008-046-001/7713765
() 		1109008000NRG24121220230598218 13/12/2023 vanakar madhuben virabhai 1109008WL018561 vanakar madhuben virabhai 00045 BARB0DBSDOI 910 910 Processed 07/02/2024 0205581357 MADHUBEN VIRABHAI VA BANK OF BARODA(606985)
30 MODASA GJ-09-008-046-001/7713767
() 		1109008000NRG24121220230598219 13/12/2023 vankar kailashben dineshbhai 1109008WL018561 vankar kailashben dineshbhai 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581378 DINESHBHAI KACHARABH BANK OF BARODA(606985)
31 MODASA GJ-09-008-046-001/7713771
() 		1109008000NRG24121220230598220 13/12/2023 VANAKAR KODIBEN VASTABHAI 1109008WL018561 VANAKAR KODIBEN VASTABHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581450 KODIBEN VASTABHAI VA BANK OF BARODA(606985)
32 MODASA GJ-09-008-046-001/7713772
() 		1109008000NRG24121220230598221 13/12/2023 VANAKAR PREMILABEN MAHENDRAKUMAR 1109008WL018561 VANAKAR PREMILABEN MAHENDRAKUMAR 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581382 PREMILABEN MAHENDRAB BANK OF BARODA(606985)
33 MODASA GJ-09-008-046-001/7713775
() 		1109008000NRG24121220230598222 13/12/2023 VANAKAR NIRUBEN MAHENDRABHAI 1109008WL018561 VANAKAR NIRUBEN MAHENDRABHAI 00045 BARB0DBSDOI 910 910 Processed 07/02/2024 0205581423 NIRUBEN MAHENDRABHAI BANK OF BARODA(606985)
34 MODASA GJ-09-008-046-001/7713777
() 		1109008000NRG24121220230598223 13/12/2023 NAYAK SAKUNTLABEN KAMLESHBHAI 1109008WL018561 NAYAK SAKUNTLABEN KAMLESHBHAI 00045 BARB0DBSDOI 1500 1500 Processed 07/02/2024 0205581417 SHAKUNTALABEN KAMLES BANK OF BARODA(606985)
35 MODASA GJ-09-008-046-001/7713782
() 		1109008000NRG24121220230598224 13/12/2023 PRATIK 1109008WL018561 PRATIK 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581372 PRATIKKUMAR MULAJIBHAI VANKAR IDBI BANK(607095)
36 MODASA GJ-09-008-046-001/7713783
() 		1109008000NRG24121220230598225 13/12/2023 vankar prakashkumar dyarabhai 1109008WL018561 vankar prakashkumar dyarabhai 00045 BARB0DBSDOI 915 915 Processed 07/02/2024 0205581373 PRAKASHKUMAR DAYARABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MODASA GJ-09-008-046-001/7713794
() 		1109008000NRG24121220230598227 13/12/2023 VANKAR GANGABEN DUDHABHAI 1109008WL018561 VANKAR GANGABEN DUDHABHAI 00045 BARB0DBSDOI 910 910 Processed 07/02/2024 0205581422 VANKAR GANGA BAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MODASA GJ-09-008-046-001/7713800
() 		1109008000NRG24121220230598228 13/12/2023 ARVINDBHAI 1109008WL018561 ARVINDBHAI 00045 BARB0DBSDOI 910 910 Processed 07/02/2024 0205581439 ARVINDKUMAR DALABHAI BANK OF BARODA(606985)
39 MODASA GJ-09-008-046-001/7713801
() 		1109008000NRG24121220230598229 13/12/2023 CHAMAR KANKUBEN REVABHAI 1109008WL018561 CHAMAR KANKUBEN REVABHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581427 Mr. PREMKUMAR PUNJABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 MODASA GJ-09-008-046-001/7713805
() 		1109008000NRG24121220230598230 13/12/2023 VANKAR RUPABEN GOBARBHAI 1109008WL018561 VANKAR RUPABEN GOBARBHAI 00045 BARB0DBSDOI 910 910 Processed 07/02/2024 0205581361 RUPABEN GOBARBHAI VA BANK OF BARODA(606985)
41 MODASA GJ-09-008-046-001/7713806
() 		1109008000NRG24121220230598231 13/12/2023 RAVAL RAMESHBHAI TAKHABHAI 1109008WL018561 RAVAL RAMESHBHAI TAKHABHAI 00045 BARB0DBSDOI 920 920 Rejected 07/02/2024 0205581362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MODASA GJ-09-008-046-001/7713813
() 		1109008000NRG24121220230598232 13/12/2023 SHRIVASTAV JAGRUTIBEN NARESHKUMAR 1109008WL018561 SHRIVASTAV JAGRUTIBEN NARESHKUMAR 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581425 JAGRUTIBEN NARESHKUM BANK OF BARODA(606985)
43 MODASA GJ-09-008-046-001/7713817
() 		1109008000NRG24121220230598233 13/12/2023 vanakr shilpaben pravinbhai 1109008WL018561 vanakr shilpaben pravinbhai 00045 BARB0DBSDOI 910 910 Processed 07/02/2024 0205581396 SHILPABEN PRAVINBHAI BANK OF BARODA(606985)
44 MODASA GJ-09-008-046-001/7713820
() 		1109008000NRG24121220230598234 13/12/2023 pranami rinkaben prakashbhai 1109008WL018561 pranami rinkaben prakashbhai 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581390 RINKABEN PRAKASHKUMA BANK OF BARODA(606985)
45 MODASA GJ-09-008-046-001/7713827
() 		1109008000NRG24121220230598235 13/12/2023 vankar hasumatiben rakeshbhai 1109008WL018561 vankar hasumatiben rakeshbhai 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205581421 HASUMATIBEN RAKESHBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MODASA GJ-09-008-046-001/7713828
() 		1109008000NRG24121220230598236 13/12/2023 raval kamleshkumar kalabhai 1109008WL018561 raval kamleshkumar kalabhai 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205581374 KAMLESHKUMAR KALABHA BANK OF BARODA(606985)
47 MODASA GJ-09-008-046-001/7713828
() 		1109008000NRG24121220230598237 13/12/2023 raval setalben kamleshbhai 1109008WL018561 raval setalben kamleshbhai 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581400 SHETALBEN KAMLESHBHA BANK OF BARODA(606985)
48 MODASA GJ-09-008-046-001/7713831
() 		1109008000NRG24121220230598238 13/12/2023 vankar mahendrakumar kodarbhai 1109008WL018561 vankar mahendrakumar kodarbhai 00045 BARB0DBSDOI 915 915 Processed 07/02/2024 0205581399 MAHENDRABHAI KODARBH BANK OF BARODA(606985)
49 MODASA GJ-09-008-046-001/7713832
() 		1109008000NRG24121220230598239 13/12/2023 vankar nirmalaben sanjaykumar 1109008WL018561 vankar nirmalaben sanjaykumar 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581398 NIRMALABEN SANJAYBHA BANK OF BARODA(606985)
50 MODASA GJ-09-008-046-001/7713834
() 		1109008000NRG24121220230598240 13/12/2023 pranami rasmitaben ramanbhai 1109008WL018561 pranami rasmitaben ramanbhai 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205581407 RASHMITABEN RAMANBHAI PRANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MODASA GJ-09-008-046-001/7713835
() 		1109008000NRG24121220230598241 13/12/2023 solanki gunvantlal ratilal 1109008WL018561 solanki gunvantlal ratilal 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205581365 GUNVANTLAL RATILAL S BANK OF BARODA(606985)
52 MODASA GJ-09-008-046-001/7713835
() 		1109008000NRG24121220230598242 13/12/2023 solanki santaben gunvantbhai 1109008WL018561 solanki santaben gunvantbhai 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205581395 SHANTABEN GUNVANTBHA BANK OF BARODA(606985)
53 MODASA GJ-09-008-046-001/7713841
() 		1109008000NRG24121220230598243 13/12/2023 RAVAL ALPESHKUMAR BAKABHAI 1109008WL018561 RAVAL ALPESHKUMAR BAKABHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581429 ALPESHKUMAR BAKABHAI BANK OF BARODA(606985)
54 MODASA GJ-09-008-046-001/7713841
() 		1109008000NRG24121220230598244 13/12/2023 RAVAL SHITALBEN ALPESHBHAI 1109008WL018561 RAVAL SHITALBEN ALPESHBHAI 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205581392 SHITALBEN ALPESHBHAI BANK OF BARODA(606985)
55 MODASA GJ-09-008-046-001/7713846
() 		1109008000NRG24121220230598245 13/12/2023 RAVAL ALPABEN RAMESHBHAI 1109008WL018561 RAVAL ALPABEN RAMESHBHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581435 ALPABEN RAMESHBHAI R BANK OF BARODA(606985)
56 MODASA GJ-09-008-046-001/7713852
() 		1109008000NRG24121220230598246 13/12/2023 VANKAR RANJANBEN NAINESHBHAI 1109008WL018561 VANKAR RANJANBEN NAINESHBHAI 00045 BARB0DBSDOI 925 925 Processed 07/02/2024 0205581434 RANJANBEN NAINESHBHA BANK OF BARODA(606985)
57 MODASA GJ-09-008-046-001/7713854
() 		1109008000NRG24121220230598247 13/12/2023 VANKAR JYOTSANABEN ARAVINDBHAI 1109008WL018561 VANKAR JYOTSANABEN ARAVINDBHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581354 VANKAR JYOTSNA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MODASA GJ-09-008-046-001/7713855
() 		1109008000NRG24121220230598248 13/12/2023 nayak rakeshkumar ramanlal 1109008WL018561 nayak rakeshkumar ramanlal 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581369 RAKESHKUMAR RAMANLAL BANK OF BARODA(606985)
59 MODASA GJ-09-008-046-001/7713855
() 		1109008000NRG24121220230598249 13/12/2023 nayak surekhaben rakeshkumar 1109008WL018561 nayak surekhaben rakeshkumar 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581444 SUREKHABEN RAKESHBHA BANK OF BARODA(606985)
60 MODASA GJ-09-008-046-001/7713857
() 		1109008000NRG24121220230598250 13/12/2023 parmar ushaben amaratbhai 1109008WL018561 parmar ushaben amaratbhai 00045 BARB0DBSDOI 1500 1500 Processed 07/02/2024 0205581367 USHA AMRUTBHAI PARMA BANK OF BARODA(606985)
61 MODASA GJ-09-008-046-001/7713859
() 		1109008000NRG24121220230598251 13/12/2023 pranami dipikaben niteshbhai 1109008WL018561 pranami dipikaben niteshbhai 00045 BARB0DBSDOI 915 915 Processed 07/02/2024 0205581448 DIPIKABEN NITESHBHAI BANK OF BARODA(606985)
62 MODASA GJ-09-008-046-001/7713862
() 		1109008000NRG24121220230598252 13/12/2023 vankar shantaben dyarabhai 1109008WL018561 vankar shantaben dyarabhai 00045 BARB0DBSDOI 925 925 Processed 07/02/2024 0205581452 SHANTABEN DAYARABHAI BANK OF BARODA(606985)
63 MODASA GJ-09-008-046-001/7713865
() 		1109008000NRG24121220230598253 13/12/2023 vankar sardaben mahendrabhai 1109008WL018561 vankar sardaben mahendrabhai 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581394 SHARDABEN MAHENDRABH BANK OF BARODA(606985)
64 MODASA GJ-09-008-046-001/7713868
() 		1109008000NRG24121220230598254 13/12/2023 VANKAR JAYESHKUMAR SAVJIBHAI 1109008WL018561 VANKAR JAYESHKUMAR SAVJIBHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581397 JAYESHKUMAR SAVJIBHA BANK OF BARODA(606985)
65 MODASA GJ-09-008-046-001/7713871
() 		1109008000NRG24121220230598255 13/12/2023 BHOI MADHUBEN KANUBHAI 1109008WL018561 BHOI MADHUBEN KANUBHAI 00045 BARB0DBSDOI 925 925 Processed 07/02/2024 0205581408 BHOI MADHUBEN BANK OF BARODA(606985)
66 MODASA GJ-09-008-046-001/7713877
() 		1109008000NRG24121220230598256 13/12/2023 RAVAL HITESHKUMAR BHUPATBHAI 1109008WL018561 RAVAL HITESHKUMAR BHUPATBHAI 00045 BARB0DBSDOI 1200 1200 Processed 07/02/2024 0205581403 HITESHKUMAR BHUPATBH BANK OF BARODA(606985)
67 MODASA GJ-09-008-046-001/7713877
() 		1109008000NRG24121220230598257 13/12/2023 RAVAL KOMALBEN HITESHBHAI 1109008WL018561 RAVAL KOMALBEN HITESHBHAI 00045 BARB0DBSDOI 1200 1200 Processed 07/02/2024 0205581370 RAVAL KOMALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MODASA GJ-09-008-046-001/7713881
() 		1109008000NRG24121220230598259 13/12/2023 RATHOD KIRANBA PRAVINSINH 1109008WL018561 RATHOD KIRANBA PRAVINSINH 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581449 KIRANBEN PRAVINSINH BANK OF BARODA(606985)
69 MODASA GJ-09-008-046-001/7713881
() 		1109008000NRG24121220230598258 13/12/2023 RATHOD PRAVINSINH AJMELSINH 1109008WL018561 RATHOD PRAVINSINH AJMELSINH 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205581405 PRAVINSINH AJMELSINH BANK OF BARODA(606985)
70 MODASA GJ-09-008-046-001/7713882
() 		1109008000NRG24121220230598260 13/12/2023 RAVAL PRAVINBHAI PUNJABHAI 1109008WL018561 RAVAL PRAVINBHAI PUNJABHAI 00045 BARB0DBSDOI 915 915 Processed 07/02/2024 0205581364 PRAVINBHAI PUNJABHAI BANK OF BARODA(606985)
71 MODASA GJ-09-008-046-001/7713883
() 		1109008000NRG24121220230598261 13/12/2023 VANKAR DINESHBHAI ROMABHAI 1109008WL018561 VANKAR DINESHBHAI ROMABHAI 00045 BARB0DBSDOI 925 925 Processed 07/02/2024 0205581454 DINESHBHAI RAMABHAI BANK OF BARODA(606985)
72 MODASA GJ-09-008-046-001/7713884
() 		1109008000NRG24121220230598262 13/12/2023 RAVAL BHUPATBHAI BABUBHAI 1109008WL018561 RAVAL BHUPATBHAI BABUBHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581351 BHUPATBHAI BABUBHAI BANK OF BARODA(606985)
73 MODASA GJ-09-008-046-001/7713897
() 		1109008000NRG24121220230598263 13/12/2023 VANKAR MENIBEN KHEMABHAI 1109008WL018561 VANKAR MENIBEN KHEMABHAI 00045 BARB0DBSDOI 915 915 Processed 07/02/2024 0205581433 MENIBEN KHAMABHAI VA BANK OF BARODA(606985)
74 MODASA GJ-09-008-046-001/7713902
() 		1109008000NRG24121220230598264 13/12/2023 RAVAL AJAYBHAI KALABHAI 1109008WL018561 RAVAL AJAYBHAI KALABHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581430 AJAYKUMAR KALABHAI R BANK OF BARODA(606985)
75 MODASA GJ-09-008-046-001/7713904
() 		1109008000NRG24121220230598265 13/12/2023 VANKAR MULIBEN LEBABHAI 1109008WL018561 VANKAR MULIBEN LEBABHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581355 VANKAR MULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MODASA GJ-09-008-046-001/7713905
() 		1109008000NRG24121220230598266 13/12/2023 VANKAR ARKHIBEN AMRABHAI 1109008WL018561 VANKAR ARKHIBEN AMRABHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581440 ARKHIBEN AMRABHAI VA BANK OF BARODA(606985)
77 MODASA GJ-09-008-046-001/7713913
() 		1109008000NRG24121220230598267 13/12/2023 parmar mukeshbhai punjabhai 1109008WL018561 parmar mukeshbhai punjabhai 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581455 PARMAR MUKESHKUMAR PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MODASA GJ-09-008-046-001/7713924
() 		1109008000NRG24121220230598268 13/12/2023 VANKAR YOGESHKUMAR DHANJIBHAI 1109008WL018561 VANKAR YOGESHKUMAR DHANJIBHAI 00045 BARB0DBSDOI 925 925 Processed 07/02/2024 0205581441 MR YOGESHKUMAR DHANJIBHAI NIJANANDI STATE BANK OF INDIA(508548)
79 MODASA GJ-09-008-046-001/7713928
() 		1109008000NRG24121220230598269 13/12/2023 VANKAR MONABHAI GOBARBHAI 1109008WL018561 VANKAR MONABHAI GOBARBHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581363 MANABHAI GOBARBHAI V BANK OF BARODA(606985)
80 MODASA GJ-09-008-046-001/7713929
() 		1109008000NRG24121220230598270 13/12/2023 RAVAL MANGUBEN NARAYANBHAI 1109008WL018561 RAVAL MANGUBEN NARAYANBHAI 00045 BARB0DBSDOI 50 50 Processed 07/02/2024 0205581371 MANGUBEN NARAYANBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 MODASA GJ-09-008-046-001/7713951
() 		1109008000NRG24121220230598272 13/12/2023 barot shantaben ramanabhai 1109008WL018561 barot shantaben ramanabhai 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581391 SHANTABEN RAMANLAL B BANK OF BARODA(606985)
82 MODASA GJ-09-008-046-001/7713952
() 		1109008000NRG24121220230598273 13/12/2023 raval vijaykumar kalabhai 1109008WL018561 raval vijaykumar kalabhai 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581431 VIJAYKUMAR KALABHAI BANK OF BARODA(606985)
83 MODASA GJ-09-008-046-001/7713954
() 		1109008000NRG24121220230598274 13/12/2023 chatroda sajjnben dashtarhsinh 1109008WL018561 chatroda sajjnben dashtarhsinh 00045 BARB0DBSDOI 1500 1500 Processed 07/02/2024 0205581445 CHITRODA SAJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MODASA GJ-09-008-046-001/7713956
() 		1109008000NRG24121220230598275 13/12/2023 pranami hareskumar hirabhai 1109008WL018561 pranami hareskumar hirabhai 00045 BARB0DBSDOI 1260 1260 Processed 07/02/2024 0205581412 PRANAMI HARESHKUMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MODASA GJ-09-008-046-001/7713958
() 		1109008000NRG24121220230598277 13/12/2023 parmar kuldipkumar dalabhai 1109008WL018561 parmar kuldipkumar dalabhai 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581366 KULDIP DALABHAI PA BANK OF BARODA(606985)
86 MODASA GJ-09-008-046-001/7713960
() 		1109008000NRG24121220230598279 13/12/2023 raval hareshkumar balubhai 1109008WL018561 raval hareshkumar balubhai 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581438 HARESHKUMAR BALUBHAI BANK OF BARODA(606985)
87 MODASA GJ-09-008-046-001/7713964
() 		1109008000NRG24121220230598280 13/12/2023 raval hitewshkumar ramanbhai 1109008WL018561 raval hitewshkumar ramanbhai 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581442 HITESHKUMAR RAMANLAL BANK OF BARODA(606985)
88 MODASA GJ-09-008-046-001/7713972
() 		1109008000NRG24121220230598281 13/12/2023 raval sapnaben lalabhai 1109008WL018561 raval sapnaben lalabhai 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581437 SAPNABEN LALABHAI RA BANK OF BARODA(606985)
89 MODASA GJ-09-008-046-001/7713973
() 		1109008000NRG24121220230598282 13/12/2023 PANDYA GANPATBHAI KHUSHALBHAI 1109008WL018561 PANDYA GANPATBHAI KHUSHALBHAI 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205581451 GANPATBHAI KHUSHALBH BANK OF BARODA(606985)
90 MODASA GJ-09-008-046-001/7713973
() 		1109008000NRG24121220230598283 13/12/2023 PANDYA SURYABEN GANPATBHAI 1109008WL018561 PANDYA SURYABEN GANPATBHAI 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205581416 SURYABEN GANPATBHAI BANK OF BARODA(606985)
91 MODASA GJ-09-008-046-001/7713978
() 		1109008000NRG24121220230598284 13/12/2023 VANKAR GAJENDRAKUMAR MONABHAI 1109008WL018561 VANKAR GAJENDRAKUMAR MONABHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581356 GAJENDRAKUMAR MANABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MODASA GJ-09-008-046-001/7713978
() 		1109008000NRG24121220230598285 13/12/2023 VANKAR JYOTIKABEN GAJENDRAKUMAR 1109008WL018561 VANKAR JYOTIKABEN GAJENDRAKUMAR 00045 BARB0DBSDOI 925 925 Processed 07/02/2024 0205581410 JYOTIKABEN GAJENDRAKUMAR VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MODASA GJ-09-008-046-001/7713983
() 		1109008000NRG24121220230598286 13/12/2023 RATHOD LILABA BHARATSINH 1109008WL018561 RATHOD LILABA BHARATSINH 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581393 LILABA BHARATSINH RA BANK OF BARODA(606985)
94 MODASA GJ-09-008-046-001/7713984
() 		1109008000NRG24121220230598287 13/12/2023 VANKAR SUREKHABEN MAHESHBHAI 1109008WL018561 VANKAR SUREKHABEN MAHESHBHAI 00045 BARB0DBSDOI 950 950 Processed 07/02/2024 0205581409 MRS SUREKHABEN MAHESHBHAI VANKAR STATE BANK OF INDIA(508548)
95 MODASA GJ-09-008-046-001/7713993
() 		1109008000NRG24121220230598288 13/12/2023 PANDYA HINABEN HEMANTBHAI 1109008WL018561 PANDYA HINABEN HEMANTBHAI 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205581415 HINABEN HEMANTBHAI P BANK OF BARODA(606985)
96 MODASA GJ-09-008-046-001/7713995
() 		1109008000NRG24121220230598289 13/12/2023 SUTHAR PREMILABEN CHIMANLAL 1109008WL018561 SUTHAR PREMILABEN CHIMANLAL 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581406 PREMILABEN CHIMANLAL SUTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MODASA GJ-09-008-046-001/7714003
() 		1109008000NRG24121220230598290 13/12/2023 PANDYA RANJANBEN KHEMABHAI 1109008WL018561 PANDYA RANJANBEN KHEMABHAI 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205581414 RANJANBEN KHEMABHAI BANK OF BARODA(606985)
98 MODASA GJ-09-008-046-001/7714013
() 		1109008000NRG24121220230598292 13/12/2023 VANKAR MANISHKUMAR DHANJIBHAI 1109008WL018561 VANKAR MANISHKUMAR DHANJIBHAI 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205581411 VANKAR MANISHKUMAR DHANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MODASA GJ-09-008-046-001/7714013
() 		1109008000NRG24121220230598293 13/12/2023 VANKAR SNEHALKUMARI MANISHBHAI 1109008WL018561 VANKAR SNEHALKUMARI MANISHBHAI 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205581432 SNEHALKUMARI MANISHB BANK OF BARODA(606985)
100 MODASA GJ-09-008-046-001/7714019
() 		1109008000NRG24121220230598294 13/12/2023 CHAMAR MANISHABEN HIRABHAI 1109008WL018561 CHAMAR MANISHABEN HIRABHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581443 MANISHABEN HIRABHAI BANK OF BARODA(606985)
101 MODASA GJ-09-008-046-001/7714025
() 		1109008000NRG24121220230598296 13/12/2023 PRANAMI KISHANKUMARDAHYABHAI 1109008WL018561 PRANAMI KISHANKUMARDAHYABHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581401 KISHANKUMAR DAHYABHA BANK OF BARODA(606985)
102 MODASA GJ-09-008-046-001/7714026
() 		1109008000NRG24121220230598298 13/12/2023 RATHOD ANJNABEN DIPAKBHAI 1109008WL018561 RATHOD ANJNABEN DIPAKBHAI 00045 BARB0DBSDOI 925 925 Processed 07/02/2024 0205581446 BHANGI ANJANABEN NARAYANBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 MODASA GJ-09-008-046-001/7714026
() 		1109008000NRG24121220230598297 13/12/2023 RATHOD DIPAKBHAl VISHNUBHAI 1109008WL018561 RATHOD DIPAKBHAl VISHNUBHAI 00045 BARB0DBSDOI 925 925 Processed 07/02/2024 0205581413 MR RATHOD DIPAKBHAI VISHNUBHAI STATE BANK OF INDIA(508548)
104 MODASA GJ-09-008-046-001/7714027
() 		1109008000NRG24121220230598299 13/12/2023 NAYAK GOVINDBHAI BHAVANISHANKAR 1109008WL018561 NAYAK GOVINDBHAI BHAVANISHANKAR 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205581402 GOVINDKUMAR BHAVANIS BANK OF BARODA(606985)
105 MODASA GJ-09-008-046-001/7714027
() 		1109008000NRG24121220230598300 13/12/2023 NAYAK SANGITABEN GOVINDBHAI 1109008WL018561 NAYAK SANGITABEN GOVINDBHAI 00045 BARB0DBSDOI 925 925 Processed 07/02/2024 0205581447 NAYAK SANGITABEN GOV BANK OF BARODA(606985)
106 MODASA GJ-09-008-046-001/7714028
() 		1109008000NRG24121220230598301 13/12/2023 RATHOD SUSHILABEN DASHRATHBHAI 1109008WL018561 RATHOD SUSHILABEN DASHRATHBHAI 00045 BARB0DBSDOI 920 920 Processed 07/02/2024 0205581453 SHUSHILABEN DASHRATH BANK OF BARODA(606985)
107 MODASA GJ-09-008-046-001/7714029
() 		1109008000NRG24121220230598302 13/12/2023 MANOJKUMAR MULJIBHAI PARMAR 1109008WL018561 MANOJKUMAR MULJIBHAI PARMAR 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205581456 MANOJKUMAR MULJIBHAI BANK OF BARODA(606985)
108 MODASA GJ-09-008-046-001/7714029
() 		1109008000NRG24121220230598303 13/12/2023 NITUBEN MANOJKUMARPARMAR 1109008WL018561 NITUBEN MANOJKUMARPARMAR 00045 BARB0DBSDOI 900 900 Processed 07/02/2024 0205581457 NITUBEN MANHARBHAI PRANAMI IDBI BANK(607095)
109 MODASA GJ-09-008-046-001/7714030
() 		1109008000NRG24121220230598304 13/12/2023 PRAVINKUMARKACHARABHAIKACHARABHAI 1109008WL018561 PRAVINKUMARKACHARABHAIKACHARABHAI 00045 BARB0DBSDOI 930 930 Processed 07/02/2024 0205581404 PRAVINBHAI KACHARABH BANK OF BARODA(606985)
SubTotal 100680 100680
110 MODASA GJ-09-008-046-001/7713788
() 		1109008000NRG24121220230598226 13/12/2023 VANKAR MULJIBHAI JIVABHAI 1109008WL018561 VANKAR MULJIBHAI JIVABHAI 00045 BARB0MODASA 915 915 Processed 07/02/2024 0205581345 MR VANKAR MULJIBHAI JIVABHAI STATE BANK OF INDIA(508548)
111 MODASA GJ-09-008-046-001/7713959
() 		1109008000NRG24121220230598278 13/12/2023 solanki jasmin girishbhai 1109008WL018561 solanki jasmin girishbhai 00045 BARB0MODASA 900 900 Processed 07/02/2024 0205581346 MR JASMINKUMAR GIRISHKUMAR SOLANKI STATE BANK OF INDIA(508548)
SubTotal 1815 1815
112 MODASA GJ-09-008-046-001/7714006
() 		1109008000NRG24121220230598291 13/12/2023 PRANAMIVINODKUMAR 1109008WL018561 PRANAMIVINODKUMAR 00048 BKID0002402 920 920 Processed 07/02/2024 0205581352 VINODKUMAR K VANKAR HDFC BANK LTD(607152)
SubTotal 920 920
113 MODASA GJ-09-008-046-001/7714024
() 		1109008000NRG24121220230598295 13/12/2023 VANKAR GOVABHAI RATNABHAI 1109008WL018561 VANKAR GOVABHAI RATNABHAI 00168 ICIC0000849 800 800 Processed 07/02/2024 0205581353 GOVABHAI RATNABHAI V BANK OF BARODA(606985)
SubTotal 800 800
114 MODASA GJ-09-008-046-001/7713944
() 		1109008000NRG24121220230598271 13/12/2023 rathod lilavatiben harendrasinh 1109008WL018561 rathod lilavatiben harendrasinh 00691 IPOS0000001 910 910 Processed 07/02/2024 0205581343 LILAVATIBEN HARENDRASINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
115 MODASA GJ-09-008-046-001/7713957
() 		1109008000NRG24121220230598276 13/12/2023 vanakr jashiben bharatbhai 1109008WL018561 vanakr jashiben bharatbhai 00691 IPOS0000001 910 910 Processed 07/02/2024 0205581344 VANKAR JASHIBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MODASA GJ-09-008-046-001/7714030
() 		1109008000NRG24121220230598305 13/12/2023 PRAJAPATI MITABEN PRAVINKUMAR 1109008WL018561 PRAJAPATI MITABEN PRAVINKUMAR 00691 IPOS0000001 925 925 Processed 07/02/2024 0205581342 PRAJAPATI MITABEN PRAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2745 2745
Total 106960 106960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_131223APB_FTO_179531 Bank of Baroda BARB0DBSDOI SARDOI 100680
2 MODASA GJ1109008_131223APB_FTO_179531 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1815
3 MODASA GJ1109008_131223APB_FTO_179531 Bank of India BKID0002402 MODASA 920
4 MODASA GJ1109008_131223APB_FTO_179531 ICICI BANK ICIC0000849 MODASA 800
5 MODASA GJ1109008_131223APB_FTO_179531 India Post Payments Bank IPOS0000001 MODASA 2745

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