Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:16 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_020623APB_FTO_49039
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-09-008-001-001/7708557
() 		1109008000NRG24010620230264898 02/06/2023 MAKAVANA NAYNABEN VIKRAMBHAI 1109008WL005111 MAKAVANA NAYNABEN VIKRAMBHAI 00045 BARB0DBMODA 1100 1100 Processed 09/06/2023 2343225677 NAYNABEN VIKRAMBHAI MAKVANA BANK OF BARODA(606985)
2 MODASA GJ-09-008-001-001/7708788
() 		1109008000NRG24010620230264942 02/06/2023 khant madhiben amrutji 1109008WL005111 khant madhiben amrutji 00045 BARB0DBMODA 500 500 Processed 09/06/2023 2343225679 Khant Madhiben BANK OF BARODA(606985)
SubTotal 1600 1600
3 MODASA GJ-09-008-001-001/77087
() 		1109008000NRG24010620230264910 02/06/2023 KHANT SANJAY VALAMBHAI 1109008WL005111 KHANT SANJAY VALAMBHAI 00045 BARB0MALARV 1100 1100 Processed 09/06/2023 2343225683 KHANT SANJAYBHAI VALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MODASA GJ-09-008-001-001/88204
() 		1109008000NRG24010620230264987 02/06/2023 KHANT GITABEN KIRANBHAI 1109008WL005111 KHANT GITABEN KIRANBHAI 00045 BARB0MALARV 1100 1100 Processed 09/06/2023 2343225684 Khant Geetaben BANK OF BARODA(606985)
SubTotal 2200 2200
5 MODASA GJ-09-008-001-001/7708301
() 		1109008000NRG24010620230264887 02/06/2023 KHANT HIMMAT ARAJANBHAI 1109008WL005111 KHANT HIMMAT ARAJANBHAI 00045 BARB0MODASA 1536 1536 Processed 09/06/2023 2343225640 KHANT HIMATBHAI ARJANBHAI BANK OF BARODA(606985)
6 MODASA GJ-09-008-001-001/7708302
() 		1109008000NRG24010620230264888 02/06/2023 KHANT JYASHRIBEN ABHAJI 1109008WL005111 KHANT JYASHRIBEN ABHAJI 00045 BARB0MODASA 1536 1536 Processed 09/06/2023 2343225626 JAYSHRIBEN ABHAJI KHANT BANK OF BARODA(606985)
7 MODASA GJ-09-008-001-001/7708531
() 		1109008000NRG24010620230264894 02/06/2023 makvana sudhaben somabhai 1109008WL005111 makvana sudhaben somabhai 00045 BARB0MODASA 1000 1000 Processed 09/06/2023 2343225642 MAKVANA SUTHABEN BANK OF BARODA(606985)
8 MODASA GJ-09-008-001-001/7708531
() 		1109008000NRG24010620230264893 02/06/2023 SOMABHAI 1109008WL005111 SOMABHAI 00045 BARB0MODASA 900 900 Processed 09/06/2023 2343225649 MAKVANA SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MODASA GJ-09-008-001-001/7708551
() 		1109008000NRG24010620230264895 02/06/2023 MAKAVANA LAXMANBHAI DHURABHAI 1109008WL005111 MAKAVANA LAXMANBHAI DHURABHAI 00045 BARB0MODASA 1100 1100 Processed 09/06/2023 2343225678 LAXMANBHAI DHULAJI MAKVANA PUNJAB NATIONAL BANK(508568)
10 MODASA GJ-09-008-001-001/7708551
() 		1109008000NRG24010620230264896 02/06/2023 MAKAVANA RADHABEN LAXMANBHAI 1109008WL005111 MAKAVANA RADHABEN LAXMANBHAI 00045 BARB0MODASA 1100 1100 Processed 09/06/2023 2343225668 Makvana Radhaben BANK OF BARODA(606985)
11 MODASA GJ-09-008-001-001/7708557
() 		1109008000NRG24010620230264897 02/06/2023 MAKAVAN VIKRAMBHAI UDABHAI 1109008WL005111 MAKAVAN VIKRAMBHAI UDABHAI 00045 BARB0MODASA 1100 1100 Processed 09/06/2023 2343225636 VIKRAMBHAI UDABHAI MAKVANA BANK OF BARODA(606985)
12 MODASA GJ-09-008-001-001/77086
() 		1109008000NRG24010620230264900 02/06/2023 KHANT RAMANBHAI 1109008WL005111 KHANT RAMANBHAI 00045 BARB0MODASA 1536 1536 Processed 09/06/2023 2343225622 RAMANBHAI JEMAJI KHANT BANK OF BARODA(606985)
13 MODASA GJ-09-008-001-001/77086
() 		1109008000NRG24010620230264899 02/06/2023 KHANT SHAILESHBHAI RAMANBHAI 1109008WL005111 KHANT SHAILESHBHAI RAMANBHAI 00045 BARB0MODASA 1536 1536 Processed 09/06/2023 2343225621 SHAILESH RAMANBHAI KHANT BANK OF BARODA(606985)
14 MODASA GJ-09-008-001-001/7708635
() 		1109008000NRG24010620230264901 02/06/2023 PAGI BHARATBHAI RAMANBHAI 1109008WL005111 PAGI BHARATBHAI RAMANBHAI 00045 BARB0MODASA 300 300 Processed 09/06/2023 2343225666 Pagi Bharatji BANK OF BARODA(606985)
15 MODASA GJ-09-008-001-001/7708635
() 		1109008000NRG24010620230264902 02/06/2023 PAGI LILABEN BHARATBHAI 1109008WL005111 PAGI LILABEN BHARATBHAI 00045 BARB0MODASA 300 300 Processed 09/06/2023 2343225664 Pagi Lilaben BANK OF BARODA(606985)
16 MODASA GJ-09-008-001-001/7708658
() 		1109008000NRG24010620230264904 02/06/2023 MAKAVANA AVANTIKABEN MUKESHBHAI 1109008WL005111 MAKAVANA AVANTIKABEN MUKESHBHAI 00045 BARB0MODASA 1400 1400 Processed 09/06/2023 2343225665 Makvana Avantikaben BANK OF BARODA(606985)
17 MODASA GJ-09-008-001-001/7708658
() 		1109008000NRG24010620230264903 02/06/2023 MUKESHBHAI 1109008WL005111 MUKESHBHAI 00045 BARB0MODASA 1400 1400 Processed 09/06/2023 2343225651 MAKVANA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MODASA GJ-09-008-001-001/7708662
() 		1109008000NRG24010620230264906 02/06/2023 makvana gitaben 1109008WL005111 makvana gitaben 00045 BARB0MODASA 1300 1300 Processed 09/06/2023 2343225681 Makvana Gitaben BANK OF BARODA(606985)
19 MODASA GJ-09-008-001-001/7708685
() 		1109008000NRG24010620230264907 02/06/2023 AMRATBHAI 1109008WL005111 AMRATBHAI 00045 BARB0MODASA 1100 1100 Processed 09/06/2023 2343225644 AMRUTJI DHUKAJI MAKVANA BANK OF BARODA(606985)
20 MODASA GJ-09-008-001-001/7708685
() 		1109008000NRG24010620230264909 02/06/2023 makwana sureshbhai amrutbhai 1109008WL005111 makwana sureshbhai amrutbhai 00045 BARB0MODASA 1050 1050 Processed 09/06/2023 2343225659 SURESHBHAI AMRUTBHAI MAKVANA BANK OF BARODA(606985)
21 MODASA GJ-09-008-001-001/7708685
() 		1109008000NRG24010620230264908 02/06/2023 SHAKARIBEN 1109008WL005111 SHAKARIBEN 00045 BARB0MODASA 1050 1050 Processed 09/06/2023 2343225661 SHKARIBEN AMRUTBHAI MAKVANA BANK OF BARODA(606985)
22 MODASA GJ-09-008-001-001/7708710
() 		1109008000NRG24010620230264912 02/06/2023 ABHAJI 1109008WL005111 ABHAJI 00045 BARB0MODASA 1050 1050 Processed 09/06/2023 2343225655 Mr. ABHAJI BHAVANJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MODASA GJ-09-008-001-001/7708710
() 		1109008000NRG24010620230264913 02/06/2023 DAHIBEN 1109008WL005111 DAHIBEN 00045 BARB0MODASA 1050 1050 Processed 09/06/2023 2343225656 DAHIBEN ABHAJI MAKWANA BANK OF BARODA(606985)
24 MODASA GJ-09-008-001-001/7708747
() 		1109008000NRG24010620230264919 02/06/2023 makwana mukeshbhai pratapbhai 1109008WL005111 makwana mukeshbhai pratapbhai 00045 BARB0MODASA 1300 1300 Processed 09/06/2023 2343225652 MAKVANA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MODASA GJ-09-008-001-001/7708751
() 		1109008000NRG24010620230264920 02/06/2023 makwana ajmelbhai amraji 1109008WL005111 makwana ajmelbhai amraji 00045 BARB0MODASA 1510 1510 Processed 09/06/2023 2343225658 AJMELBHAI AMRABHAI MAKVANA BANK OF BARODA(606985)
26 MODASA GJ-09-008-001-001/7708752
() 		1109008000NRG24010620230264922 02/06/2023 makwana bhemaji dhiraji 1109008WL005111 makwana bhemaji dhiraji 00045 BARB0MODASA 1300 1300 Processed 09/06/2023 2343225647 BHEMAJI DHIRAJI MAKVNA BANK OF BARODA(606985)
27 MODASA GJ-09-008-001-001/7708755
() 		1109008000NRG24010620230264926 02/06/2023 makwana maniben kalaji 1109008WL005111 makwana maniben kalaji 00045 BARB0MODASA 50 50 Processed 09/06/2023 2343225643 MAKVANA MANIBEN BANK OF BARODA(606985)
28 MODASA GJ-09-008-001-001/7708755
() 		1109008000NRG24010620230264924 02/06/2023 makwana motiji kalaji 1109008WL005111 makwana motiji kalaji 00045 BARB0MODASA 50 50 Processed 09/06/2023 2343225653 MOTIBHAI KALAJI MAKVANA BANK OF BARODA(606985)
29 MODASA GJ-09-008-001-001/7708755
() 		1109008000NRG24010620230264925 02/06/2023 makwana sangitaben motiji 1109008WL005111 makwana sangitaben motiji 00045 BARB0MODASA 50 50 Processed 09/06/2023 2343225657 SANGITABEN MOTIBHAI MAKVANA BANK OF BARODA(606985)
30 MODASA GJ-09-008-001-001/7708766
() 		1109008000NRG24010620230264927 02/06/2023 khant jaktabhai galbabha 1109008WL005111 khant jaktabhai galbabha 00045 BARB0MODASA 1100 1100 Processed 09/06/2023 2343225670 Khant Jaktaji BANK OF BARODA(606985)
31 MODASA GJ-09-008-001-001/7708767
() 		1109008000NRG24010620230264930 02/06/2023 hant kailasben ramanbhai 1109008WL005111 hant kailasben ramanbhai 00045 BARB0MODASA 1536 1536 Processed 09/06/2023 2343225646 KAILASBEN RAMANBHAI KHANT BANK OF BARODA(606985)
32 MODASA GJ-09-008-001-001/7708768
() 		1109008000NRG24010620230264931 02/06/2023 makwana ajmelji romaji 1109008WL005111 makwana ajmelji romaji 00045 BARB0MODASA 900 900 Processed 09/06/2023 2343225648 Mr. AJMERBHAI RAMABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MODASA GJ-09-008-001-001/7708768
() 		1109008000NRG24010620230264932 02/06/2023 makwana lilaben ajmelji 1109008WL005111 makwana lilaben ajmelji 00045 BARB0MODASA 900 900 Processed 09/06/2023 2343225662 Makvana Lilaben BANK OF BARODA(606985)
34 MODASA GJ-09-008-001-001/7708769
() 		1109008000NRG24010620230264934 02/06/2023 khant ambaben kantiji 1109008WL005111 khant ambaben kantiji 00045 BARB0MODASA 1000 1000 Processed 09/06/2023 2343225631 AMBABEN KANTIBHAI KHANT BANK OF BARODA(606985)
35 MODASA GJ-09-008-001-001/7708771
() 		1109008000NRG24010620230264936 02/06/2023 khant kalaji parsingbhai 1109008WL005111 khant kalaji parsingbhai 00045 BARB0MODASA 1536 1536 Processed 09/06/2023 2343225627 KALAJI PARSHINJI KHANT BANK OF BARODA(606985)
36 MODASA GJ-09-008-001-001/7708771
() 		1109008000NRG24010620230264935 02/06/2023 khant rajubhai abhaji 1109008WL005111 khant rajubhai abhaji 00045 BARB0MODASA 1536 1536 Processed 09/06/2023 2343225630 RAJUBHAI ABHABHAI KHANT BANK OF BARODA(606985)
37 MODASA GJ-09-008-001-001/7708773
() 		1109008000NRG24010620230264938 02/06/2023 khant arvindbhai dulaji 1109008WL005111 khant arvindbhai dulaji 00045 BARB0MODASA 1000 1000 Processed 09/06/2023 2343225660 KHANT ARAVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MODASA GJ-09-008-001-001/7708773
() 		1109008000NRG24010620230264937 02/06/2023 khant dulaji kalaji 1109008WL005111 khant dulaji kalaji 00045 BARB0MODASA 1000 1000 Processed 09/06/2023 2343225663 Khant Dhulaji BANK OF BARODA(606985)
39 MODASA GJ-09-008-001-001/7708779
() 		1109008000NRG24010620230264940 02/06/2023 khant abhaji kalaji 1109008WL005111 khant abhaji kalaji 00045 BARB0MODASA 1536 1536 Processed 09/06/2023 2343225628 ABHAJI KALAJI KHANT BANK OF BARODA(606985)
40 MODASA GJ-09-008-001-001/7708779
() 		1109008000NRG24010620230264941 02/06/2023 khant kokilaben abhaji 1109008WL005111 khant kokilaben abhaji 00045 BARB0MODASA 1536 1536 Processed 09/06/2023 2343225629 KOKILABEN ABHAJI KHANT BANK OF BARODA(606985)
41 MODASA GJ-09-008-001-001/7708788
() 		1109008000NRG24010620230264944 02/06/2023 khant rinkuben vikrambhai 1109008WL005111 khant rinkuben vikrambhai 00045 BARB0MODASA 500 500 Processed 09/06/2023 2343225669 Khant Rinkuben BANK OF BARODA(606985)
42 MODASA GJ-09-008-001-001/7708790
() 		1109008000NRG24010620230264946 02/06/2023 khant baluben nathaji 1109008WL005111 khant baluben nathaji 00045 BARB0MODASA 1200 1200 Processed 09/06/2023 2343225667 Khant Baluben BANK OF BARODA(606985)
43 MODASA GJ-09-008-001-001/7708790
() 		1109008000NRG24010620230264945 02/06/2023 khant nathaji arjanji 1109008WL005111 khant nathaji arjanji 00045 BARB0MODASA 1200 1200 Processed 09/06/2023 2343225654 Mr. NATHABHAI ARJANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 MODASA GJ-09-008-001-001/7708797
() 		1109008000NRG24010620230264947 02/06/2023 KHANT CHAMPABEN JEMABHAI 1109008WL005111 KHANT CHAMPABEN JEMABHAI 00045 BARB0MODASA 1536 1536 Processed 09/06/2023 2343225633 CHAMPABEN JEMABHAI KHANT BANK OF BARODA(606985)
45 MODASA GJ-09-008-001-001/77088
() 		1109008000NRG24010620230264948 02/06/2023 KHANT DILIP SOMABHAI 1109008WL005111 KHANT DILIP SOMABHAI 00045 BARB0MODASA 1200 1200 Processed 09/06/2023 2343225625 DILIPBHAI SOMABHAI KHANT BANK OF BARODA(606985)
46 MODASA GJ-09-008-001-001/7708803
() 		1109008000NRG24010620230264949 02/06/2023 KHANT AMRAJI LALAJI 1109008WL005111 KHANT AMRAJI LALAJI 00045 BARB0MODASA 1300 1300 Processed 09/06/2023 2343225641 MR AMARAJI LALAJI KHANT STATE BANK OF INDIA(508548)
47 MODASA GJ-09-008-001-001/7708803
() 		1109008000NRG24010620230264950 02/06/2023 KHANT SHIVIBEN AMRAJI 1109008WL005111 KHANT SHIVIBEN AMRAJI 00045 BARB0MODASA 1300 1300 Processed 09/06/2023 2343225620 Khant Shiviben BANK OF BARODA(606985)
48 MODASA GJ-09-008-001-001/7708823
() 		1109008000NRG24010620230264951 02/06/2023 RADHOD BABUBHAI DHIRABHAI 1109008WL005111 RADHOD BABUBHAI DHIRABHAI 00045 BARB0MODASA 900 900 Processed 09/06/2023 2343225645 RATHOD BABUBHAI DHIRABHAI BANK OF BARODA(606985)
49 MODASA GJ-09-008-001-001/7708823
() 		1109008000NRG24010620230264952 02/06/2023 RADHOD USHABEN BABUBHAI 1109008WL005111 RADHOD USHABEN BABUBHAI 00045 BARB0MODASA 900 900 Processed 09/06/2023 2343225632 USHABEN BABUBHAI RATHOD BANK OF BARODA(606985)
50 MODASA GJ-09-008-001-001/7708824
() 		1109008000NRG24010620230264953 02/06/2023 pagi somabhai mohanbhai 1109008WL005111 pagi somabhai mohanbhai 00045 BARB0MODASA 1536 1536 Processed 09/06/2023 2343225650 SHOMABHAI MOHANBHAI PAGI BANK OF BARODA(606985)
51 MODASA GJ-09-008-001-001/7708851
() 		1109008000NRG24010620230264956 02/06/2023 PARMAR DIPIKABEN BHARATBHAI 1109008WL005111 PARMAR DIPIKABEN BHARATBHAI 00045 BARB0MODASA 50 50 Processed 09/06/2023 2343225624 DIPIKABEN BHARATBHAI PARMAR BANK OF BARODA(606985)
52 MODASA GJ-09-008-001-001/7708851
() 		1109008000NRG24010620230264955 02/06/2023 PARMAR ISHVARBHAI BHARATBHAI 1109008WL005111 PARMAR ISHVARBHAI BHARATBHAI 00045 BARB0MODASA 50 50 Processed 09/06/2023 2343225638 ISHVARBHAI PARMAR BANK OF BARODA(606985)
53 MODASA GJ-09-008-001-001/7708951
() 		1109008000NRG24010620230264958 02/06/2023 khant bhalaji lalaji 1109008WL005111 khant bhalaji lalaji 00045 BARB0MODASA 1200 1200 Processed 09/06/2023 2343225675 Mr. BHALAJI LALAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MODASA GJ-09-008-001-001/7708951
() 		1109008000NRG24010620230264959 02/06/2023 khant vinaben bhalaji 1109008WL005111 khant vinaben bhalaji 00045 BARB0MODASA 1200 1200 Processed 09/06/2023 2343225676 Mrs. VINABEN BHALAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 MODASA GJ-09-008-001-001/7708957
() 		1109008000NRG24010620230264961 02/06/2023 KHANT SHANAJI MANAJI 1109008WL005111 KHANT SHANAJI MANAJI 00045 BARB0MODASA 1500 1500 Processed 09/06/2023 2343225672 Khant Raiben BANK OF BARODA(606985)
56 MODASA GJ-09-008-001-001/7708958
() 		1109008000NRG24010620230264962 02/06/2023 KHANT KAILASHBEN KALABHAI 1109008WL005111 KHANT KAILASHBEN KALABHAI 00045 BARB0MODASA 1000 1000 Processed 09/06/2023 2343225671 KAILESHBEN KALAJI KHANT BARODA GUJARAT GRAMIN BANK(606995)
57 MODASA GJ-09-008-001-001/7708958
() 		1109008000NRG24010620230264963 02/06/2023 KHANT KANUBHAI KALABHAI 1109008WL005111 KHANT KANUBHAI KALABHAI 00045 BARB0MODASA 1000 1000 Processed 09/06/2023 2343225623 KANUBHAI KALABHAI KHANT BANK OF BARODA(606985)
58 MODASA GJ-09-008-001-001/77090
() 		1109008000NRG24010620230264965 02/06/2023 KHANT SANGITABEN 1109008WL005111 KHANT SANGITABEN 00045 BARB0MODASA 50 50 Processed 09/06/2023 2343225634 SANGITABEN JALAMJI KHANT BANK OF BARODA(606985)
59 MODASA GJ-09-008-001-001/77096
() 		1109008000NRG24010620230264970 02/06/2023 KHANT SHITALBEN VIKRAMBHAI 1109008WL005111 KHANT SHITALBEN VIKRAMBHAI 00045 BARB0MODASA 1200 1200 Processed 09/06/2023 2343225673 KHANT SHITALBEN VIKRAMBHAI BANK OF BARODA(606985)
60 MODASA GJ-09-008-001-001/77096
() 		1109008000NRG24010620230264971 02/06/2023 KHANT VIKRAMBHAI NATHABHAI 1109008WL005111 KHANT VIKRAMBHAI NATHABHAI 00045 BARB0MODASA 1200 1200 Processed 09/06/2023 2343225674 KHANT VIKRAMBHAI NATHABHAI BANK OF BARODA(606985)
61 MODASA GJ-09-008-001-001/77097
() 		1109008000NRG24010620230264972 02/06/2023 KHANT GITABEN ARAVINDBHAI 1109008WL005111 KHANT GITABEN ARAVINDBHAI 00045 BARB0MODASA 1000 1000 Processed 09/06/2023 2343225680 Khant Gitaben BANK OF BARODA(606985)
62 MODASA GJ-09-008-001-001/77103
() 		1109008000NRG24010620230264978 02/06/2023 KHANT VIJAY BHALAJI 1109008WL005111 KHANT VIJAY BHALAJI 00045 BARB0MODASA 1400 1400 Processed 09/06/2023 2343225635 PARVATBHAI BHALABHAI KHANT BANK OF BARODA(606985)
63 MODASA GJ-09-008-001-001/77144
() 		1109008000NRG24010620230264980 02/06/2023 SOLANKI BHIKHABHAI RUPABHAI 1109008WL005111 SOLANKI BHIKHABHAI RUPABHAI 00045 BARB0MODASA 1200 1200 Processed 09/06/2023 2343225637 BHIKHABHAI MOTIJI KHANT BANK OF BARODA(606985)
64 MODASA GJ-09-008-001-001/77144
() 		1109008000NRG24010620230264981 02/06/2023 SOLANKI DILIP BHIKHABHAI 1109008WL005111 SOLANKI DILIP BHIKHABHAI 00045 BARB0MODASA 1200 1200 Processed 09/06/2023 2343225639 DILIPBHAI BHIKHABHAI KHANT BANK OF BARODA(606985)
SubTotal 64006 64006
65 MODASA GJ-09-008-001-001/77099
() 		1109008000NRG24010620230264975 02/06/2023 PATELIYA AMBABEN 1109008WL005111 PATELIYA AMBABEN 00057 BARB0BGGBXX 1200 1200 Processed 09/06/2023 2343225687 PATELIYA AMBABEN JUJARJI BARODA GUJARAT GRAMIN BANK(606995)
66 MODASA GJ-09-008-001-001/77099
() 		1109008000NRG24010620230264974 02/06/2023 PATELIYA JAYESH JUJARJI 1109008WL005111 PATELIYA JAYESH JUJARJI 00057 BARB0BGGBXX 1100 1100 Processed 09/06/2023 2343225686 PATELIYA JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
67 MODASA GJ-09-008-001-001/77165
() 		1109008000NRG24010620230264985 02/06/2023 VANJARA AJMALBHAI BODABHAI 1109008WL005111 VANJARA AJMALBHAI BODABHAI 00415 SBIN0000429 1536 1536 Processed 09/06/2023 2343225682 VANJARA AJAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
68 MODASA GJ-09-008-001-001/770020
() 		1109008000NRG24010620230264886 02/06/2023 KHANT JALAMJI JEMAJI 1109008WL005111 KHANT JALAMJI JEMAJI 00502 BKDN0700000 1536 1536 Processed 09/06/2023 2343225685 KHANT JALAMBHAI JEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
69 MODASA GJ-09-008-001-001/7708401
() 		1109008000NRG24010620230264891 02/06/2023 KHANT LILABEN RAJUBHAI 1109008WL005111 KHANT LILABEN RAJUBHAI 00691 IPOS0000001 1536 1536 Processed 09/06/2023 2343225615 KHANT LILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MODASA GJ-09-008-001-001/7708662
() 		1109008000NRG24010620230264905 02/06/2023 MAKAVANA KALAJI BHAVANJI 1109008WL005111 MAKAVANA KALAJI BHAVANJI 00691 IPOS0000001 1300 1300 Processed 09/06/2023 2343225690 MAKVANA KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MODASA GJ-09-008-001-001/7708728
() 		1109008000NRG24010620230264916 02/06/2023 KANTABEN 1109008WL005111 KANTABEN 00691 IPOS0000001 1000 1000 Processed 09/06/2023 2343225617 MAKVANA KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MODASA GJ-09-008-001-001/7708747
() 		1109008000NRG24010620230264918 02/06/2023 makwana laduben ramanji 1109008WL005111 makwana laduben ramanji 00691 IPOS0000001 1300 1300 Processed 09/06/2023 2343225691 MAKVANA LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MODASA GJ-09-008-001-001/7708747
() 		1109008000NRG24010620230264917 02/06/2023 makwana ramanji laduji 1109008WL005111 makwana ramanji laduji 00691 IPOS0000001 1300 1300 Processed 09/06/2023 2343225689 Mr. RAMANJI LADUJI MAKAWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MODASA GJ-09-008-001-001/7708751
() 		1109008000NRG24010620230264921 02/06/2023 makwana raiben ajmelbhai 1109008WL005111 makwana raiben ajmelbhai 00691 IPOS0000001 1510 1510 Processed 09/06/2023 2343225688 Makvana Raeben BANK OF BARODA(606985)
75 MODASA GJ-09-008-001-001/77098
() 		1109008000NRG24010620230264973 02/06/2023 KHANT KANUJI DHULSINH 1109008WL005111 KHANT KANUJI DHULSINH 00691 IPOS0000001 1000 1000 Processed 09/06/2023 2343225614 KHANT KANUBHAI DHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MODASA GJ-09-008-001-001/77100
() 		1109008000NRG24010620230264976 02/06/2023 KHANT BHURAJI ARAJANJI 1109008WL005111 KHANT BHURAJI ARAJANJI 00691 IPOS0000001 500 500 Processed 09/06/2023 2343225694 Mr. BHURAJI ARJANJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 MODASA GJ-09-008-001-001/77100
() 		1109008000NRG24010620230264977 02/06/2023 KHANT PUNIBEN 1109008WL005111 KHANT PUNIBEN 00691 IPOS0000001 500 500 Processed 09/06/2023 2343225693 KHANT PUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MODASA GJ-09-008-001-001/77104
() 		1109008000NRG24010620230264979 02/06/2023 KHANT KALPESH AMARAJI 1109008WL005111 KHANT KALPESH AMARAJI 00691 IPOS0000001 1382 1382 Processed 09/06/2023 2343225616 KHANT KALPESHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MODASA GJ-09-008-001-001/77145
() 		1109008000NRG24010620230264982 02/06/2023 KHANT PARULBEN PRATAPBHAI 1109008WL005111 KHANT PARULBEN PRATAPBHAI 00691 IPOS0000001 50 50 Processed 09/06/2023 2343225692 PARULBEN PRATAPBHAI KHANT BANK OF BARODA(606985)
80 MODASA GJ-09-008-001-001/77163
() 		1109008000NRG24010620230264983 02/06/2023 MAKVANA RAHULBHAI PUNABHAI 1109008WL005111 MAKVANA RAHULBHAI PUNABHAI 00691 IPOS0000001 50 50 Processed 09/06/2023 2343225618 RAHULBHAI PUNABHAI MAKWANA BANK OF BARODA(606985)
81 MODASA GJ-09-008-001-001/77164
() 		1109008000NRG24010620230264984 02/06/2023 BAMANIYA SNAGITABEN RAJUBHAI 1109008WL005111 BAMANIYA SNAGITABEN RAJUBHAI 00691 IPOS0000001 50 50 Processed 09/06/2023 2343225613 BAMANIYA SANGITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MODASA GJ-09-008-001-001/88202
() 		1109008000NRG24010620230264986 02/06/2023 MAKVANA JANKIBEN JITENDRABHAI 1109008WL005111 MAKVANA JANKIBEN JITENDRABHAI 00691 IPOS0000001 1100 1100 Processed 09/06/2023 2343225619 MAKWANA JANKIBEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12578 12578
Total 85756 85756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_020623APB_FTO_49039 Bank of Baroda BARB0DBMODA MODASA 1600
2 MODASA GJ1109008_020623APB_FTO_49039 Bank of Baroda BARB0MALARV MALPUR 2200
3 MODASA GJ1109008_020623APB_FTO_49039 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 64006
4 MODASA GJ1109008_020623APB_FTO_49039 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2300
5 MODASA GJ1109008_020623APB_FTO_49039 State Bank of India SBIN0000429 MODASA 1536
6 MODASA GJ1109008_020623APB_FTO_49039 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1536
7 MODASA GJ1109008_020623APB_FTO_49039 India Post Payments Bank IPOS0000001 MODASA 12578

Download In Excel