Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:40 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_280623APB_FTO_76722
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-09-008-045-001/77829
() 		1109008000NRG24270620230455242 28/06/2023 TARAR PARESHKUMAR ARAVINDBHAI 1109008WL008289 TARAR PARESHKUMAR ARAVINDBHAI 00045 BARB0DBMEDH 1520 1520 Processed 05/07/2023 3066276990 TARAR PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1520 1520
2 MODASA GJ-09-008-045-001/77083995
() 		1109008000NRG24270620230455223 28/06/2023 Khant shitalben dhirabhai 1109008WL008289 Khant shitalben dhirabhai 00045 BARB0DBMODA 835 835 Processed 05/07/2023 3066276954 SHITALBEN DHIRABHAI KHANT BANK OF BARODA(606985)
3 MODASA GJ-09-008-045-001/77872
() 		1109008000NRG24270620230455247 28/06/2023 Khant jayesh dhirabhai 1109008WL008289 Khant jayesh dhirabhai 00045 BARB0DBMODA 832 832 Processed 05/07/2023 3066276948 JAYESHKUMAR DHIRABHAI KHANT BANK OF BARODA(606985)
4 MODASA GJ-09-008-045-001/77873
() 		1109008000NRG24270620230455248 28/06/2023 TARAR SURAJBHAI MUKESHBHAI 1109008WL008289 TARAR SURAJBHAI MUKESHBHAI 00045 BARB0DBMODA 1520 1520 Processed 05/07/2023 3066276950 SURAJ MUKESHBHAI TARAR BANK OF BARODA(606985)
SubTotal 3187 3187
5 MODASA GJ-09-008-045-001/770813
() 		1109008000NRG24270620230455167 28/06/2023 KHANT HINABEN KANUBHAI 1109008WL008289 KHANT HINABEN KANUBHAI 00045 BARB0MODASA 830 830 Processed 05/07/2023 3066276980 HINABEN KANUBHAI KHANT BANK OF BARODA(606985)
6 MODASA GJ-09-008-045-001/770816
() 		1109008000NRG24270620230455169 28/06/2023 KHANT KALABHAI BABABHAI 1109008WL008289 KHANT KALABHAI BABABHAI 00045 BARB0MODASA 830 830 Processed 05/07/2023 3066276982 KHANT KALABHAI BAVAJI BANK OF BARODA(606985)
7 MODASA GJ-09-008-045-001/770819
() 		1109008000NRG24270620230455170 28/06/2023 TARAR SHITALBEN 1109008WL008289 TARAR SHITALBEN 00045 BARB0MODASA 1530 1530 Processed 05/07/2023 3066276984 TARAR SHITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MODASA GJ-09-008-045-001/770821
() 		1109008000NRG24270620230455171 28/06/2023 RAVAT ALAKABEN VASANTBHAI 1109008WL008289 RAVAT ALAKABEN VASANTBHAI 00045 BARB0MODASA 830 830 Processed 05/07/2023 3066276993 RAVAT ALKABEN ICICI BANK LTD(508534)
9 MODASA GJ-09-008-045-001/7708278
() 		1109008000NRG24270620230455172 28/06/2023 KHANT MANGUBEN SHIVABHAI 1109008WL008289 KHANT MANGUBEN SHIVABHAI 00045 BARB0MODASA 50 50 Processed 05/07/2023 3066276967 KHANT MANJUBEN BANK OF BARODA(606985)
10 MODASA GJ-09-008-045-001/7708291
() 		1109008000NRG24270620230455175 28/06/2023 KHANT NIKLESHBHAI PRATAPBHAI 1109008WL008289 KHANT NIKLESHBHAI PRATAPBHAI 00045 BARB0MODASA 1510 1510 Processed 05/07/2023 3066277019 KHANT NIKHLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MODASA GJ-09-008-045-001/7708294
() 		1109008000NRG24270620230455176 28/06/2023 DODHIYAR CHAMPABEN ROOPABHAI 1109008WL008289 DODHIYAR CHAMPABEN ROOPABHAI 00045 BARB0MODASA 830 830 Processed 05/07/2023 3066277013 CHAMPABEN RUPAJI DOTHIYAR ICICI BANK LTD(508534)
12 MODASA GJ-09-008-045-001/77083111
() 		1109008000NRG24270620230455177 28/06/2023 TARAR BALIBEN KALABHAI 1109008WL008289 TARAR BALIBEN KALABHAI 00045 BARB0MODASA 830 830 Processed 05/07/2023 3066276994 KHANT BALUBEN AIRTEL PAYMENTS BANK LIMITED(990288)
13 MODASA GJ-09-008-045-001/77083118
() 		1109008000NRG24270620230455178 28/06/2023 PARAMAR JALIBEN SOMABHAI 1109008WL008289 PARAMAR JALIBEN SOMABHAI 00045 BARB0MODASA 1000 1000 Processed 05/07/2023 3066276973 JALIBEN SOMAJI PARMAR ICICI BANK LTD(508534)
14 MODASA GJ-09-008-045-001/77083119
() 		1109008000NRG24270620230455179 28/06/2023 TARAR KAJALBEN 1109008WL008289 TARAR KAJALBEN 00045 BARB0MODASA 830 830 Processed 05/07/2023 3066276965 KAJALBEN SHAILESHBHAI TARAR BANK OF BARODA(606985)
15 MODASA GJ-09-008-045-001/77083124
() 		1109008000NRG24270620230455180 28/06/2023 KHANT JAYANTIBHAI BHATHIBHAI 1109008WL008289 KHANT JAYANTIBHAI BHATHIBHAI 00045 BARB0MODASA 1500 1500 Processed 05/07/2023 3066277000 JAYNTIBHAI BHATHIBHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
16 MODASA GJ-09-008-045-001/77083128
() 		1109008000NRG24270620230455181 28/06/2023 TARAR MAHENDRABHAI PUJABHAI 1109008WL008289 TARAR MAHENDRABHAI PUJABHAI 00045 BARB0MODASA 1500 1500 Processed 05/07/2023 3066276970 TARAR MAHENDRABHAI ICICI BANK LTD(508534)
17 MODASA GJ-09-008-045-001/77083129
() 		1109008000NRG24270620230455182 28/06/2023 TARAR MUKESHBHAI PUJABHAI 1109008WL008289 TARAR MUKESHBHAI PUJABHAI 00045 BARB0MODASA 1500 1500 Processed 05/07/2023 3066276969 TARAR MUKESHBHAI ICICI BANK LTD(508534)
18 MODASA GJ-09-008-045-001/77083133
() 		1109008000NRG24270620230455183 28/06/2023 KHANT USHABEN JAYNTIBHAI 1109008WL008289 KHANT USHABEN JAYNTIBHAI 00045 BARB0MODASA 1500 1500 Processed 05/07/2023 3066277002 KHANT USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MODASA GJ-09-008-045-001/77083134
() 		1109008000NRG24270620230455184 28/06/2023 PARMAR MANJULABEN KALABHAI 1109008WL008289 PARMAR MANJULABEN KALABHAI 00045 BARB0MODASA 830 830 Processed 05/07/2023 3066276972 PARMAR MANJULABEN ICICI BANK LTD(508534)
20 MODASA GJ-09-008-045-001/77083135
() 		1109008000NRG24270620230455185 28/06/2023 KHANT REKHABEN SA 1109008WL008289 KHANT REKHABEN SA 00045 BARB0MODASA 830 830 Processed 05/07/2023 3066277003 REKHABEN SANJAYBHAI KHANT BANK OF BARODA(606985)
21 MODASA GJ-09-008-045-001/77083137
() 		1109008000NRG24270620230455186 28/06/2023 KHANT BHAVANABEN NIKALESHBHAI 1109008WL008289 KHANT BHAVANABEN NIKALESHBHAI 00045 BARB0MODASA 1000 1000 Processed 05/07/2023 3066276959 KHANT BHAVNABEN AIRTEL PAYMENTS BANK LIMITED(990288)
22 MODASA GJ-09-008-045-001/77083141
() 		1109008000NRG24270620230455187 28/06/2023 PARAMAR VINUBHAI MOTIBHAI 1109008WL008289 PARAMAR VINUBHAI MOTIBHAI 00045 BARB0MODASA 830 830 Processed 05/07/2023 3066277008 PARMAR VINUBHAI ICICI BANK LTD(508534)
23 MODASA GJ-09-008-045-001/77083143
() 		1109008000NRG24270620230455188 28/06/2023 TARAR RESHAMBEN PRATAPBHAI 1109008WL008289 TARAR RESHAMBEN PRATAPBHAI 00045 BARB0MODASA 825 825 Processed 05/07/2023 3066277011 TARAR RESHAMBEN ICICI BANK LTD(508534)
24 MODASA GJ-09-008-045-001/77083150
() 		1109008000NRG24270620230455189 28/06/2023 DODHIYAR MANJULABEN KONABHAI 1109008WL008289 DODHIYAR MANJULABEN KONABHAI 00045 BARB0MODASA 50 50 Processed 05/07/2023 3066276999 DODHIYAR MANJULABEN ICICI BANK LTD(508534)
25 MODASA GJ-09-008-045-001/77083151
() 		1109008000NRG24270620230455190 28/06/2023 TARAR PUJIBEN MOHANBHAI 1109008WL008289 TARAR PUJIBEN MOHANBHAI 00045 BARB0MODASA 825 825 Processed 05/07/2023 3066276997 PUNJIBEN MOHANJI TARAR ICICI BANK LTD(508534)
26 MODASA GJ-09-008-045-001/77083153
() 		1109008000NRG24270620230455191 28/06/2023 DODHIYAR HARESHBHAI KONABHAI 1109008WL008289 DODHIYAR HARESHBHAI KONABHAI 00045 BARB0MODASA 50 50 Processed 05/07/2023 3066277016 HARESHBHAI KANAJI DODHIYAR ICICI BANK LTD(508534)
27 MODASA GJ-09-008-045-001/77083155
() 		1109008000NRG24270620230455192 28/06/2023 TARAR KALABHAI PUNABHAI 1109008WL008289 TARAR KALABHAI PUNABHAI 00045 BARB0MODASA 825 825 Processed 05/07/2023 3066277015 KALABHAI PUNABHAI TARAR BANK OF BARODA(606985)
28 MODASA GJ-09-008-045-001/77083155
() 		1109008000NRG24270620230455193 28/06/2023 TARAR VEENABEN KALABHAI 1109008WL008289 TARAR VEENABEN KALABHAI 00045 BARB0MODASA 825 825 Processed 05/07/2023 3066276966 VINABEN KALABHAI TARAR BANK OF BARODA(606985)
29 MODASA GJ-09-008-045-001/77083157
() 		1109008000NRG24270620230455194 28/06/2023 KHANTGOPALBHAI RANCHODBHAI 1109008WL008289 KHANTGOPALBHAI RANCHODBHAI 00045 BARB0MODASA 825 825 Processed 05/07/2023 3066277017 KHANT GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MODASA GJ-09-008-045-001/77083160
() 		1109008000NRG24270620230455195 28/06/2023 TARAR SUDHABEN ARVINDBHAI 1109008WL008289 TARAR SUDHABEN ARVINDBHAI 00045 BARB0MODASA 1000 1000 Processed 05/07/2023 3066276960 TARAR SUDHABEN ICICI BANK LTD(508534)
31 MODASA GJ-09-008-045-001/77083172
() 		1109008000NRG24270620230455196 28/06/2023 KHANT SUDHABEN CHANDUBHAI 1109008WL008289 KHANT SUDHABEN CHANDUBHAI 00045 BARB0MODASA 1000 1000 Processed 05/07/2023 3066277018 KHANT SUDHABEN AIRTEL PAYMENTS BANK LIMITED(990288)
32 MODASA GJ-09-008-045-001/77083183
() 		1109008000NRG24270620230455198 28/06/2023 ANGARI SAVITBEN AMRATBHAI 1109008WL008289 ANGARI SAVITBEN AMRATBHAI 00045 BARB0MODASA 750 750 Processed 05/07/2023 3066276992 ANGARI SAVEETABEN AMARATBHAI ICICI BANK LTD(508534)
33 MODASA GJ-09-008-045-001/77083185
() 		1109008000NRG24270620230455199 28/06/2023 TARAR KALABHAI JAVANBHAI 1109008WL008289 TARAR KALABHAI JAVANBHAI 00045 BARB0MODASA 825 825 Processed 05/07/2023 3066276975 TARAR KALAJI ICICI BANK LTD(508534)
34 MODASA GJ-09-008-045-001/77083192
() 		1109008000NRG24270620230455200 28/06/2023 TARAR SHARDABEN AMRUTBHAI 1109008WL008289 TARAR SHARDABEN AMRUTBHAI 00045 BARB0MODASA 1000 1000 Processed 05/07/2023 3066277001 TARAR SHARDABEN BANK OF BARODA(606985)
35 MODASA GJ-09-008-045-001/77083195
() 		1109008000NRG24270620230455201 28/06/2023 KHANT KAMUBEN PRATAPBHAI 1109008WL008289 KHANT KAMUBEN PRATAPBHAI 00045 BARB0MODASA 825 825 Processed 05/07/2023 3066276996 KHANT KAMLABEN BANK OF BARODA(606985)
36 MODASA GJ-09-008-045-001/77083218
() 		1109008000NRG24270620230455202 28/06/2023 TARAR GITABEN PRAVINBHAI 1109008WL008289 TARAR GITABEN PRAVINBHAI 00045 BARB0MODASA 1510 1510 Processed 05/07/2023 3066277012 TARAR GEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MODASA GJ-09-008-045-001/77083256
() 		1109008000NRG24270620230455203 28/06/2023 KHANT MANJULABEN BABUBHAI 1109008WL008289 KHANT MANJULABEN BABUBHAI 00045 BARB0MODASA 1500 1500 Processed 05/07/2023 3066276968 KHANT MANJULABEN ICICI BANK LTD(508534)
38 MODASA GJ-09-008-045-001/77083304
() 		1109008000NRG24270620230455204 28/06/2023 TARAR LILABEN RAMESHBHAI 1109008WL008289 TARAR LILABEN RAMESHBHAI 00045 BARB0MODASA 825 825 Processed 05/07/2023 3066276974 TARAR LILABEN ICICI BANK LTD(508534)
39 MODASA GJ-09-008-045-001/77083309
() 		1109008000NRG24270620230455205 28/06/2023 TARAR MANISHABEN VIKRAMBHAI 1109008WL008289 TARAR MANISHABEN VIKRAMBHAI 00045 BARB0MODASA 825 825 Processed 05/07/2023 3066276955 MANISHABEN VIKRAMBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
40 MODASA GJ-09-008-045-001/77083313
() 		1109008000NRG24270620230455206 28/06/2023 PARAMAR GEETABEN JASHUBHAI 1109008WL008289 PARAMAR GEETABEN JASHUBHAI 00045 BARB0MODASA 1100 1100 Processed 05/07/2023 3066276961 PARMAR GITABEN ICICI BANK LTD(508534)
41 MODASA GJ-09-008-045-001/77083917
() 		1109008000NRG24270620230455207 28/06/2023 TARAR BABABHAI KUSHALBHAI 1109008WL008289 TARAR BABABHAI KUSHALBHAI 00045 BARB0MODASA 1510 1510 Processed 05/07/2023 3066276971 BABAJI KUSHALJI TARAR BANK OF BARODA(606985)
42 MODASA GJ-09-008-045-001/77083921
() 		1109008000NRG24270620230455208 28/06/2023 parmar naniben motibhai 1109008WL008289 parmar naniben motibhai 00045 BARB0MODASA 825 825 Processed 05/07/2023 3066277009 PARMAR MANIBEN ICICI BANK LTD(508534)
43 MODASA GJ-09-008-045-001/77083923
() 		1109008000NRG24270620230455209 28/06/2023 ANGARI ARUNABEN 1109008WL008289 ANGARI ARUNABEN 00045 BARB0MODASA 825 825 Processed 05/07/2023 3066277020 ARUNABEN GOPALBHAI KHNAT BANK OF BARODA(606985)
44 MODASA GJ-09-008-045-001/77083924
() 		1109008000NRG24270620230455210 28/06/2023 ANGARI VISHNUBHAI 1109008WL008289 ANGARI VISHNUBHAI 00045 BARB0MODASA 1520 1520 Processed 05/07/2023 3066276949 VISHNUBHAI PRAVINBHAI TARAR BANK OF BARODA(606985)
45 MODASA GJ-09-008-045-001/77083928
() 		1109008000NRG24270620230455211 28/06/2023 KHANT JAYESHBHAI JAYNTIHAI 1109008WL008289 KHANT JAYESHBHAI JAYNTIHAI 00045 BARB0MODASA 1520 1520 Processed 05/07/2023 3066276979 KHANT JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MODASA GJ-09-008-045-001/77083929
() 		1109008000NRG24270620230455212 28/06/2023 KHANT BHADRESHBHAI SOMABHAI 1109008WL008289 KHANT BHADRESHBHAI SOMABHAI 00045 BARB0MODASA 1520 1520 Processed 05/07/2023 3066277005 BHADRESH SOMABHAI KHANT BANK OF BARODA(606985)
47 MODASA GJ-09-008-045-001/77083930
() 		1109008000NRG24270620230455213 28/06/2023 KHANT GOVINDHAI JAYANTIBHAI 1109008WL008289 KHANT GOVINDHAI JAYANTIBHAI 00045 BARB0MODASA 1520 1520 Processed 05/07/2023 3066276976 KHANT GOVINDKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
48 MODASA GJ-09-008-045-001/77083937
() 		1109008000NRG24270620230455214 28/06/2023 DAMOR SAVITABEN NATUBHAI 1109008WL008289 DAMOR SAVITABEN NATUBHAI 00045 BARB0MODASA 835 835 Processed 05/07/2023 3066277010 DAMOR SAVITABEN ICICI BANK LTD(508534)
49 MODASA GJ-09-008-045-001/77083945
() 		1109008000NRG24270620230455215 28/06/2023 BAMANIYA KINAJALBEN 1109008WL008289 BAMANIYA KINAJALBEN 00045 BARB0MODASA 1520 1520 Processed 05/07/2023 3066276953 KINJALBEN MAHENDRABHAI TARAR BANK OF BARODA(606985)
50 MODASA GJ-09-008-045-001/77083961
() 		1109008000NRG24270620230455216 28/06/2023 TARAR VIJAY JAYNTIBHAI 1109008WL008289 TARAR VIJAY JAYNTIBHAI 00045 BARB0MODASA 835 835 Processed 05/07/2023 3066277004 VIJAYKUMAR JAYANTIBHAI TARAR BANK OF BARODA(606985)
51 MODASA GJ-09-008-045-001/77083972
() 		1109008000NRG24270620230455219 28/06/2023 DAMOR JAYANTIBHAI REVAJI 1109008WL008289 DAMOR JAYANTIBHAI REVAJI 00045 BARB0MODASA 1520 1520 Processed 05/07/2023 3066277006 DAMOR JAYANTIBHAI BANK OF BARODA(606985)
52 MODASA GJ-09-008-045-001/77083976
() 		1109008000NRG24270620230455220 28/06/2023 KHANT KHANT PINTUBHAI BABUBHAI 1109008WL008289 KHANT KHANT PINTUBHAI BABUBHAI 00045 BARB0MODASA 1520 1520 Processed 05/07/2023 3066277014 KHANT PINTUBHAI ICICI BANK LTD(508534)
53 MODASA GJ-09-008-045-001/77083980
() 		1109008000NRG24270620230455221 28/06/2023 KHANT SHARDABE BABABHAI 1109008WL008289 KHANT SHARDABE BABABHAI 00045 BARB0MODASA 1520 1520 Processed 05/07/2023 3066276945 KHANT SARDABEN AIRTEL PAYMENTS BANK LIMITED(990288)
54 MODASA GJ-09-008-045-001/77083996
() 		1109008000NRG24270620230455224 28/06/2023 ANGARI LILABEN KANTIBHAI 1109008WL008289 ANGARI LILABEN KANTIBHAI 00045 BARB0MODASA 835 835 Processed 05/07/2023 3066276995 ANGARI LILABEN ICICI BANK LTD(508534)
55 MODASA GJ-09-008-045-001/77083997
() 		1109008000NRG24270620230455225 28/06/2023 PARAMAR SURYABEN PUNABHAI 1109008WL008289 PARAMAR SURYABEN PUNABHAI 00045 BARB0MODASA 835 835 Processed 05/07/2023 3066277007 PARMAR SURYABEN ICICI BANK LTD(508534)
56 MODASA GJ-09-008-045-001/77084000
() 		1109008000NRG24270620230455226 28/06/2023 TARAR SANGEETABEN KALPESHBHAI 1109008WL008289 TARAR SANGEETABEN KALPESHBHAI 00045 BARB0MODASA 826 826 Processed 05/07/2023 3066276978 TARAR SANGITABEN ICICI BANK LTD(508534)
57 MODASA GJ-09-008-045-001/77084026
() 		1109008000NRG24270620230455227 28/06/2023 TARAR SANGITABEN JUJARBHAI 1109008WL008289 TARAR SANGITABEN JUJARBHAI 00045 BARB0MODASA 830 830 Processed 05/07/2023 3066276977 TARAR SANGITABEN ICICI BANK LTD(508534)
58 MODASA GJ-09-008-045-001/77084042
() 		1109008000NRG24270620230455228 28/06/2023 KHANT BALUBEN SOMABHAI 1109008WL008289 KHANT BALUBEN SOMABHAI 00045 BARB0MODASA 1520 1520 Processed 05/07/2023 3066276998 BALUBEN SOMAJI KHANT BANK OF BARODA(606985)
59 MODASA GJ-09-008-045-001/77084050
() 		1109008000NRG24270620230455229 28/06/2023 TARAR KALPESHBHAI KALAJI 1109008WL008289 TARAR KALPESHBHAI KALAJI 00045 BARB0MODASA 835 835 Processed 05/07/2023 3066276983 TARAR KALPESHBHAI BANK OF BARODA(606985)
60 MODASA GJ-09-008-045-001/770842
() 		1109008000NRG24270620230455230 28/06/2023 KHANT JAGADISHBHAI JAYANTIBHAI 1109008WL008289 KHANT JAGADISHBHAI JAYANTIBHAI 00045 BARB0MODASA 1520 1520 Processed 05/07/2023 3066276962 JAGDISHBHAI JAYANIBHAI KHANT BANK OF BARODA(606985)
61 MODASA GJ-09-008-045-001/770843
() 		1109008000NRG24270620230455231 28/06/2023 TARAR PAYALBEN JASHAVANTBHAI 1109008WL008289 TARAR PAYALBEN JASHAVANTBHAI 00045 BARB0MODASA 835 835 Processed 05/07/2023 3066276958 PAYALBEN JASHVANTBHAI TARAR BANK OF BARODA(606985)
62 MODASA GJ-09-008-045-001/770846
() 		1109008000NRG24270620230455232 28/06/2023 MODIYA PARULBEN JAGADISHBHAI 1109008WL008289 MODIYA PARULBEN JAGADISHBHAI 00045 BARB0MODASA 832 832 Processed 05/07/2023 3066276952 PARULBEN JAGDISHBHAI MODIYA BANK OF BARODA(606985)
63 MODASA GJ-09-008-045-001/770847
() 		1109008000NRG24270620230455233 28/06/2023 KHANT KAILASBEN 1109008WL008289 KHANT KAILASBEN 00045 BARB0MODASA 832 832 Processed 05/07/2023 3066276951 KAILASHBEN CHANDUBHAI KHANT BANK OF BARODA(606985)
64 MODASA GJ-09-008-045-001/770852
() 		1109008000NRG24270620230455234 28/06/2023 TARAR SHARMISHTABEN ARAVINDBHAI 1109008WL008289 TARAR SHARMISHTABEN ARAVINDBHAI 00045 BARB0MODASA 1520 1520 Processed 05/07/2023 3066276981 SHARMISHTHABEN ARAVINDBHAI TARAR BANK OF BARODA(606985)
65 MODASA GJ-09-008-045-001/77822
() 		1109008000NRG24270620230455236 28/06/2023 TARAR PAYALBEN MUKESHBHAI 1109008WL008289 TARAR PAYALBEN MUKESHBHAI 00045 BARB0MODASA 1520 1520 Processed 05/07/2023 3066276956 PAYALBEN MUKESHBHAI TARAR BANK OF BARODA(606985)
66 MODASA GJ-09-008-045-001/77826
() 		1109008000NRG24270620230455239 28/06/2023 KHANT KAILASHBEN JAYESHBHAI 1109008WL008289 KHANT KAILASHBEN JAYESHBHAI 00045 BARB0MODASA 1520 1520 Processed 05/07/2023 3066276947 KAILASHBEN MANGHABHAI KHANT BANK OF BARODA(606985)
67 MODASA GJ-09-008-045-001/77827
() 		1109008000NRG24270620230455240 28/06/2023 TARAR JAYDIPKUMAR RAMESHBHAI 1109008WL008289 TARAR JAYDIPKUMAR RAMESHBHAI 00045 BARB0MODASA 832 832 Processed 05/07/2023 3066276957 TARAR JAYDIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MODASA GJ-09-008-045-001/77832
() 		1109008000NRG24270620230455243 28/06/2023 DAMOR RAHULKUMAR 1109008WL008289 DAMOR RAHULKUMAR 00045 BARB0MODASA 1520 1520 Processed 05/07/2023 3066276985 RAHULBHAI JAYANTIBHAI DAMOR UNION BANK OF INDIA(508500)
69 MODASA GJ-09-008-045-001/77833
() 		1109008000NRG24270620230455244 28/06/2023 TARAR ROSHNIBEN LALABHAI 1109008WL008289 TARAR ROSHNIBEN LALABHAI 00045 BARB0MODASA 1520 1520 Processed 05/07/2023 3066276963 ROSHNIBEN LALABHAI TARAR BANK OF BARODA(606985)
70 MODASA GJ-09-008-045-001/78825
() 		1109008000NRG24270620230455249 28/06/2023 PARMAR SEJALBEN 1109008WL008289 PARMAR SEJALBEN 00045 BARB0MODASA 1520 1520 Processed 05/07/2023 3066276991 PARMAR SEJALBEN SANJAYBHAI BANK OF BARODA(606985)
71 MODASA GJ-09-008-045-001/78831
() 		1109008000NRG24270620230455253 28/06/2023 TARAR SAGARBHAI BHARATBHAI 1109008WL008289 TARAR SAGARBHAI BHARATBHAI 00045 BARB0MODASA 1520 1520 Processed 05/07/2023 3066276964 SAGARBHAI BHARATBHAI TARAR BANK OF BARODA(606985)
SubTotal 72107 72107
72 MODASA GJ-09-008-045-001/770814
() 		1109008000NRG24270620230455168 28/06/2023 PARMAR ROSHNIBEN 1109008WL008289 PARMAR ROSHNIBEN 00168 ICIC0000849 830 830 Processed 05/07/2023 3066276986 PARMAR ROSHANIBEN ICICI BANK LTD(508534)
73 MODASA GJ-09-008-045-001/77824
() 		1109008000NRG24270620230455238 28/06/2023 PARMAR SHITALBEN 1109008WL008289 PARMAR SHITALBEN 00168 ICIC0000849 1520 1520 Processed 05/07/2023 3066276989 PARAMAR SHITALBEN ICICI BANK LTD(508534)
74 MODASA GJ-09-008-045-001/77871
() 		1109008000NRG24270620230455246 28/06/2023 TARAR BHURIBEN MAHESHBHAI 1109008WL008289 TARAR BHURIBEN MAHESHBHAI 00168 ICIC0000849 832 832 Processed 05/07/2023 3066276988 TARAR BHURIBEN ICICI BANK LTD(508534)
75 MODASA GJ-09-008-045-001/78825
() 		1109008000NRG24270620230455250 28/06/2023 PARMAR SANJAYBHAI 1109008WL008289 PARMAR SANJAYBHAI 00168 ICIC0000849 1520 1520 Processed 05/07/2023 3066276987 PARMAR SANJAY KUMAR ICICI BANK LTD(508534)
SubTotal 4702 4702
76 MODASA GJ-09-008-045-001/770812
() 		1109008000NRG24270620230455166 28/06/2023 PARMAR NILAMBEN JASHVANTBHAI 1109008WL008289 PARMAR NILAMBEN JASHVANTBHAI 00691 IPOS0000001 1000 1000 Processed 05/07/2023 3066277023 NILAMBEN JASVANTBHAI PARMAR BANK OF BARODA(606985)
77 MODASA GJ-09-008-045-001/7708284
() 		1109008000NRG24270620230455173 28/06/2023 SAVITABEN 1109008WL008289 SAVITABEN 00691 IPOS0000001 830 830 Processed 05/07/2023 3066277022 TARAR SAVITABEN ICICI BANK LTD(508534)
78 MODASA GJ-09-008-045-001/77083965
() 		1109008000NRG24270620230455218 28/06/2023 TARAR HIRALBEN 1109008WL008289 TARAR HIRALBEN 00691 IPOS0000001 1520 1520 Processed 05/07/2023 3066277029 HIRALBEN MAHENDRABHAI TARAR BANK OF BARODA(606985)
79 MODASA GJ-09-008-045-001/77083994
() 		1109008000NRG24270620230455222 28/06/2023 Khant dipakkumar 1109008WL008289 Khant dipakkumar 00691 IPOS0000001 835 835 Processed 05/07/2023 3066277026 DIPAKKUMAR BHARATBHAI KHANT BANK OF BARODA(606985)
80 MODASA GJ-09-008-045-001/770853
() 		1109008000NRG24270620230455235 28/06/2023 TARAR BHUPENDRA SARATANBHAI 1109008WL008289 TARAR BHUPENDRA SARATANBHAI 00691 IPOS0000001 1280 1280 Processed 05/07/2023 3066277025 TARAR BHUPENDRKUMAR BANK OF BARODA(606985)
81 MODASA GJ-09-008-045-001/77823
() 		1109008000NRG24270620230455237 28/06/2023 KOTAVAL DURGABEN 1109008WL008289 KOTAVAL DURGABEN 00691 IPOS0000001 832 832 Processed 05/07/2023 3066277024 DURGABEN PUNAMBHAI KOTWAL BANK OF BARODA(606985)
82 MODASA GJ-09-008-045-001/77828
() 		1109008000NRG24270620230455241 28/06/2023 TARAR SURESHBHAI KALABHAI 1109008WL008289 TARAR SURESHBHAI KALABHAI 00691 IPOS0000001 1520 1520 Processed 05/07/2023 3066277021 SURESHBHAI KALABHAI TARAR BANK OF BARODA(606985)
83 MODASA GJ-09-008-045-001/77851
() 		1109008000NRG24270620230455245 28/06/2023 KHANT KINALBEN GOVINDBHAI 1109008WL008289 KHANT KINALBEN GOVINDBHAI 00691 IPOS0000001 1520 1520 Processed 05/07/2023 3066277028 KhantKenalbenGovindbhai FINCARE SMALL FINANCE BANK LTD(608304)
84 MODASA GJ-09-008-045-001/78826
() 		1109008000NRG24270620230455251 28/06/2023 TARAR KIRANBEN PRAVINBHAI 1109008WL008289 TARAR KIRANBEN PRAVINBHAI 00691 IPOS0000001 1520 1520 Processed 05/07/2023 3066277027 KIRANBEN PRAVINBHAI TARAR BANK OF BARODA(606985)
85 MODASA GJ-09-008-045-001/78830
() 		1109008000NRG24270620230455252 28/06/2023 PARMAR CHIRAGKUMAR BAKORBHAI 1109008WL008289 PARMAR CHIRAGKUMAR BAKORBHAI 00691 IPOS0000001 832 832 Processed 05/07/2023 3066276946 CHIRAGKUMAR BAKABHAI PARMAR BANK OF BARODA(606985)
SubTotal 11689 11689
Total 93205 93205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_280623APB_FTO_76722 Bank of Baroda BARB0DBMEDH MEDHASAN 1520
2 MODASA GJ1109008_280623APB_FTO_76722 Bank of Baroda BARB0DBMODA MODASA 3187
3 MODASA GJ1109008_280623APB_FTO_76722 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 72107
4 MODASA GJ1109008_280623APB_FTO_76722 ICICI BANK ICIC0000849 MODASA 4702
5 MODASA GJ1109008_280623APB_FTO_76722 India Post Payments Bank IPOS0000001 MODASA 11689

Download In Excel