Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:42 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_150623APB_FTO_63433
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MODASA GJ-09-008-038-002/87764
() 		1109008000NRG24150620230374508 15/06/2023 PATELIYA URMILABEN 1109008WL006846 PATELIYA URMILABEN 00045 BARB0DBMODA 1002 1002 Processed 20/06/2023 2664681986 URMILABEN LALABHAI PATELIYA BANK OF BARODA(606985)
SubTotal 1002 1002
2 MODASA GJ-09-008-038-002/204
() 		1109008000NRG24150620230374420 15/06/2023 KHANT AJMELBHAI SHANAJI 1109008WL006846 KHANT AJMELBHAI SHANAJI 00045 BARB0DBSWAD 1112 1112 Processed 20/06/2023 2664681955 AJMELBHAI SHANAJI KHANT BANK OF BARODA(606985)
3 MODASA GJ-09-008-038-002/87708
() 		1109008000NRG24150620230374429 15/06/2023 PATELIYA KANTIBHAI VAGHABHAI 1109008WL006846 PATELIYA KANTIBHAI VAGHABHAI 00045 BARB0DBSWAD 1108 1108 Processed 20/06/2023 2664681941 KANTIBHAI VAGHABHAI PATELIYA BANK OF BARODA(606985)
4 MODASA GJ-09-008-038-002/87712221
() 		1109008000NRG24150620230374433 15/06/2023 pagi khemiben ramtubhai 1109008WL006846 pagi khemiben ramtubhai 00045 BARB0DBSWAD 1280 1280 Processed 20/06/2023 2664681942 KHEMIBEN RAMTUJI PAGI BANK OF BARODA(606985)
5 MODASA GJ-09-008-038-002/8771222525
() 		1109008000NRG24150620230374434 15/06/2023 pateliya jitendrabhai kalabhai 1109008WL006846 pateliya jitendrabhai kalabhai 00045 BARB0DBSWAD 1165 1165 Processed 20/06/2023 2664681931 JITENDRAKUMAR KALABHAI PATELIYA BANK OF BARODA(606985)
6 MODASA GJ-09-008-038-002/8771222529
() 		1109008000NRG24150620230374437 15/06/2023 pateliya revaben dhanji 1109008WL006846 pateliya revaben dhanji 00045 BARB0DBSWAD 187 187 Processed 20/06/2023 2664681930 REVABEN DHANAJI PATELIYA BANK OF BARODA(606985)
7 MODASA GJ-09-008-038-002/8771222542
() 		1109008000NRG24150620230374438 15/06/2023 pateliya kaliben bhanabhai 1109008WL006846 pateliya kaliben bhanabhai 00045 BARB0DBSWAD 1280 1280 Processed 20/06/2023 2664681958 PATELIYA KALIBEN BHANAJI BANK OF BARODA(606985)
8 MODASA GJ-09-008-038-002/8771222574
() 		1109008000NRG24150620230374443 15/06/2023 tarar dahyabhai lalabhai 1109008WL006846 tarar dahyabhai lalabhai 00045 BARB0DBSWAD 3 3 Processed 20/06/2023 2664681928 DAHYAJI LALAJI TARAR BANK OF BARODA(606985)
9 MODASA GJ-09-008-038-002/8771222584
() 		1109008000NRG24150620230374445 15/06/2023 pagi ranjitbhai kalabhai 1109008WL006846 pagi ranjitbhai kalabhai 00045 BARB0DBSWAD 256 256 Processed 20/06/2023 2664681932 Mr. RANJITBHAI KALABHAI PATELIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MODASA GJ-09-008-038-002/8771222586
() 		1109008000NRG24150620230374447 15/06/2023 pateliya nandaben prabhatbhai 1109008WL006846 pateliya nandaben prabhatbhai 00045 BARB0DBSWAD 1280 1280 Processed 20/06/2023 2664681969 PATELIYA NANDABEN PRABHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MODASA GJ-09-008-038-002/8771222590
() 		1109008000NRG24150620230374448 15/06/2023 tarar nanjibhai romabhai 1109008WL006846 tarar nanjibhai romabhai 00045 BARB0DBSWAD 1280 1280 Processed 20/06/2023 2664681953 NANAJI RAMAJI TARAR BANK OF BARODA(606985)
12 MODASA GJ-09-008-038-002/8771222609
() 		1109008000NRG24150620230374450 15/06/2023 pateliya dhuliben punabhai 1109008WL006846 pateliya dhuliben punabhai 00045 BARB0DBSWAD 4 4 Processed 20/06/2023 2664681934 DHULIBEN PUNAJI PATELIYA BANK OF BARODA(606985)
13 MODASA GJ-09-008-038-002/8771222692
() 		1109008000NRG24150620230374451 15/06/2023 KHANT JAGABHAI MOHANBHAI 1109008WL006846 KHANT JAGABHAI MOHANBHAI 00045 BARB0DBSWAD 1280 1280 Processed 20/06/2023 2664681963 KHANT JAGAJI MOHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MODASA GJ-09-008-038-002/8771222692
() 		1109008000NRG24150620230374452 15/06/2023 KHANT REVABEN JAGABHAI 1109008WL006846 KHANT REVABEN JAGABHAI 00045 BARB0DBSWAD 1280 1280 Processed 20/06/2023 2664681962 REVABEN JAGAJI KHANT BANK OF BARODA(606985)
15 MODASA GJ-09-008-038-002/8771222693
() 		1109008000NRG24150620230374453 15/06/2023 PAGI SURYABEN JAGHDISHBHAI 1109008WL006846 PAGI SURYABEN JAGHDISHBHAI 00045 BARB0DBSWAD 1255 1255 Processed 20/06/2023 2664681929 SURIYABEN PAGI FINCARE SMALL FINANCE BANK LTD(608304)
16 MODASA GJ-09-008-038-002/8771222749
() 		1109008000NRG24150620230374455 15/06/2023 pateliya vithalbhai saburji 1109008WL006846 pateliya vithalbhai saburji 00045 BARB0DBSWAD 1280 1280 Processed 20/06/2023 2664681940 PATELIYA VITTALBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MODASA GJ-09-008-038-002/8771222751
() 		1109008000NRG24150620230374456 15/06/2023 pateliya kanubhai dhanaji 1109008WL006846 pateliya kanubhai dhanaji 00045 BARB0DBSWAD 5 5 Processed 20/06/2023 2664681933 KANUBHAI DHANABHAI PATELIYA BANK OF BARODA(606985)
18 MODASA GJ-09-008-038-002/8771222791
() 		1109008000NRG24150620230374457 15/06/2023 pateliya vagaji gamaji 1109008WL006846 pateliya vagaji gamaji 00045 BARB0DBSWAD 1280 1280 Processed 20/06/2023 2664681965 VAGHABHAI GAMABHAI PATELIYA BANK OF BARODA(606985)
19 MODASA GJ-09-008-038-002/8771222826
() 		1109008000NRG24150620230374458 15/06/2023 pateliya chaganji pujaji 1109008WL006846 pateliya chaganji pujaji 00045 BARB0DBSWAD 1280 1280 Processed 20/06/2023 2664681954 CHHAGANJI PUJAJI PATELIYA BANK OF BARODA(606985)
20 MODASA GJ-09-008-038-002/8771222911
() 		1109008000NRG24150620230374467 15/06/2023 pateliya sudhaben bhartbhai 1109008WL006846 pateliya sudhaben bhartbhai 00045 BARB0DBSWAD 1150 1150 Processed 20/06/2023 2664681967 SUDHABEN BHARATBHAI PATELIYA BANK OF BARODA(606985)
21 MODASA GJ-09-008-038-002/8771222970
() 		1109008000NRG24150620230374472 15/06/2023 PATELIYA RAMILABEN BABUBHAI 1109008WL006846 PATELIYA RAMILABEN BABUBHAI 00045 BARB0DBSWAD 1150 1150 Processed 20/06/2023 2664681966 RAMILABEN BHANABHAI DAMOR BANK OF BARODA(606985)
22 MODASA GJ-09-008-038-002/8771223004
() 		1109008000NRG24150620230374476 15/06/2023 damor kokilaben ramanji 1109008WL006846 damor kokilaben ramanji 00045 BARB0DBSWAD 2 2 Processed 20/06/2023 2664681945 KOKILABEN RAMANJI DAMOR BANK OF BARODA(606985)
23 MODASA GJ-09-008-038-002/8771223004
() 		1109008000NRG24150620230374475 15/06/2023 damor ramanji jumaji 1109008WL006846 damor ramanji jumaji 00045 BARB0DBSWAD 4 4 Processed 20/06/2023 2664681944 RAMANJI JUMAJI DAMOR BANK OF BARODA(606985)
24 MODASA GJ-09-008-038-002/8771223036
() 		1109008000NRG24150620230374477 15/06/2023 pankajbhai 1109008WL006846 pankajbhai 00045 BARB0DBSWAD 1024 1024 Processed 20/06/2023 2664681959 PANKAJ BHAVAN PAGI BANK OF BARODA(606985)
25 MODASA GJ-09-008-038-002/8771223216
() 		1109008000NRG24150620230374481 15/06/2023 ramilaben lalabhai pateliya 1109008WL006846 ramilaben lalabhai pateliya 00045 BARB0DBSWAD 1103 1103 Processed 20/06/2023 2664681948 Pateliya Ramilaben Lalabhai FINCARE SMALL FINANCE BANK LTD(608304)
26 MODASA GJ-09-008-038-002/87716
() 		1109008000NRG24150620230374497 15/06/2023 PAGI NETALBEN RAMESHBHAI 1109008WL006846 PAGI NETALBEN RAMESHBHAI 00045 BARB0DBSWAD 1280 1280 Processed 20/06/2023 2664681960 NETALBEN RAMESHBHAI PAGI BANK OF BARODA(606985)
27 MODASA GJ-09-008-038-002/87726
() 		1109008000NRG24150620230374501 15/06/2023 PATELIYA SANTABEN MAGANJI 1109008WL006846 PATELIYA SANTABEN MAGANJI 00045 BARB0DBSWAD 1280 1280 Processed 20/06/2023 2664681946 SHANTABEN SABAJI PATELIYA BANK OF BARODA(606985)
28 MODASA GJ-09-008-038-002/87762
() 		1109008000NRG24150620230374505 15/06/2023 PATELIYA VIKRAM AMRUTBHAI 1109008WL006846 PATELIYA VIKRAM AMRUTBHAI 00045 BARB0DBSWAD 1239 1239 Processed 20/06/2023 2664681957 PATELIYA VIKRAMBHAI AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MODASA GJ-09-008-038-002/87763
() 		1109008000NRG24150620230374507 15/06/2023 PATELIYA RATANBEN AMARAJI 1109008WL006846 PATELIYA RATANBEN AMARAJI 00045 BARB0DBSWAD 1262 1262 Processed 20/06/2023 2664681961 PATELIYA RATNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MODASA GJ-09-008-038-002/87767
() 		1109008000NRG24150620230374511 15/06/2023 PATELIYA VITTHAL KOHYABHAI 1109008WL006846 PATELIYA VITTHAL KOHYABHAI 00045 BARB0DBSWAD 1101 1101 Processed 20/06/2023 2664681972 PATELIYA VITTHALBHAI KOHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MODASA GJ-09-008-038-002/87768
() 		1109008000NRG24150620230374513 15/06/2023 PATELIYA KALAJI VALAMJI 1109008WL006846 PATELIYA KALAJI VALAMJI 00045 BARB0DBSWAD 1111 1111 Processed 20/06/2023 2664681939 PATELIYA KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MODASA GJ-09-008-038-002/87768
() 		1109008000NRG24150620230374514 15/06/2023 PATELIYA VALIBEN KALAJI 1109008WL006846 PATELIYA VALIBEN KALAJI 00045 BARB0DBSWAD 1111 1111 Processed 20/06/2023 2664681968 PATELIYA VALIBEN KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MODASA GJ-09-008-038-002/87774
() 		1109008000NRG24150620230374515 15/06/2023 PATELIYA USHABEN RANCHODBHAI 1109008WL006846 PATELIYA USHABEN RANCHODBHAI 00045 BARB0DBSWAD 1136 1136 Processed 20/06/2023 2664681943 USHABEN RANCHHODBHAI PATELIYA BANK OF BARODA(606985)
34 MODASA GJ-09-008-038-002/87788
() 		1109008000NRG24150620230374518 15/06/2023 JIVABHAI 1109008WL006846 JIVABHAI 00045 BARB0DBSWAD 1202 1202 Processed 20/06/2023 2664681956 PATELIYA GOPALBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31770 31770
35 MODASA GJ-09-008-038-002/87714
() 		1109008000NRG24150620230374494 15/06/2023 TARAR BHARATBHAI LALABHAI 1109008WL006846 TARAR BHARATBHAI LALABHAI 00045 BARB0MEGHRA 1280 1280 Processed 20/06/2023 2664681937 Tarar Bharatkumar BANK OF BARODA(606985)
SubTotal 1280 1280
36 MODASA GJ-09-008-038-002/209
() 		1109008000NRG24150620230374427 15/06/2023 RABARI AMIRBHAI AMRUTBHAI 1109008WL006846 RABARI AMIRBHAI AMRUTBHAI 00045 BARB0MODARV 1162 1162 Processed 20/06/2023 2664681952 AMIRKUMAR AMRUTBHAI RABARI BANK OF BARODA(606985)
37 MODASA GJ-09-008-038-002/87717
() 		1109008000NRG24150620230374499 15/06/2023 DAMOR USHABEN VIJAYKUMAR 1109008WL006846 DAMOR USHABEN VIJAYKUMAR 00045 BARB0MODARV 1280 1280 Processed 20/06/2023 2664681951 USHABEN V DAMOR BANK OF BARODA(606985)
SubTotal 2442 2442
38 MODASA GJ-09-008-038-002/8771222529
() 		1109008000NRG24150620230374436 15/06/2023 pateliya dhanji bhavanji 1109008WL006846 pateliya dhanji bhavanji 00045 BARB0MODASA 1081 1081 Processed 20/06/2023 2664681926 DHANABHAI BHAVANBHAI PATELIYA BANK OF BARODA(606985)
39 MODASA GJ-09-008-038-002/8771222560
() 		1109008000NRG24150620230374442 15/06/2023 pateliya bhurabhai malabhai 1109008WL006846 pateliya bhurabhai malabhai 00045 BARB0MODASA 768 768 Processed 20/06/2023 2664681927 BHURAJI MALAJI PATELIYA BANK OF BARODA(606985)
40 MODASA GJ-09-008-038-002/8771222560
() 		1109008000NRG24150620230374441 15/06/2023 pateliya sureshbhai bhurabhai 1109008WL006846 pateliya sureshbhai bhurabhai 00045 BARB0MODASA 3 3 Processed 20/06/2023 2664681987 PATELIYA SURESHBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MODASA GJ-09-008-038-002/8771222858
() 		1109008000NRG24150620230374462 15/06/2023 pateliya kaliben rameshbhai 1109008WL006846 pateliya kaliben rameshbhai 00045 BARB0MODASA 1150 1150 Processed 20/06/2023 2664681925 KALIBEN RAMESHBHAI PATELIYA BANK OF BARODA(606985)
42 MODASA GJ-09-008-038-002/8771222858
() 		1109008000NRG24150620230374461 15/06/2023 pateliya rameshbhai vagabhai 1109008WL006846 pateliya rameshbhai vagabhai 00045 BARB0MODASA 1280 1280 Processed 20/06/2023 2664681924 Mr. RAMESHBHAI VAGHABHAI PATELIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 MODASA GJ-09-008-038-002/8771222902
() 		1109008000NRG24150620230374465 15/06/2023 pateliya maheshji kalaji 1109008WL006846 pateliya maheshji kalaji 00045 BARB0MODASA 1150 1150 Processed 20/06/2023 2664681984 PATELIYA MAHESHKUMAR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MODASA GJ-09-008-038-002/8771222902
() 		1109008000NRG24150620230374466 15/06/2023 PATELIYA RATANBEN KALABHAI 1109008WL006846 PATELIYA RATANBEN KALABHAI 00045 BARB0MODASA 6 6 Processed 20/06/2023 2664681985 MASAR RATANBEN BALVANTBHAI BANK OF BARODA(606985)
45 MODASA GJ-09-008-038-002/8771222971
() 		1109008000NRG24150620230374474 15/06/2023 PATELIYA TEJALBEN VIJAYKUMAR 1109008WL006846 PATELIYA TEJALBEN VIJAYKUMAR 00045 BARB0MODASA 1000 1000 Processed 20/06/2023 2664681949 TEJALBEN VIJAYBHAI PATELIYA BANK OF BARODA(606985)
46 MODASA GJ-09-008-038-002/8771223249
() 		1109008000NRG24150620230374484 15/06/2023 pateliya palakben nathabhai 1109008WL006846 pateliya palakben nathabhai 00045 BARB0MODASA 903 903 Processed 20/06/2023 2664681921 PALAKBEN NATHABHAI PATELIYA BANK OF BARODA(606985)
47 MODASA GJ-09-008-038-002/8771223304
() 		1109008000NRG24150620230374486 15/06/2023 tarar govindbhai dahyabhai 1109008WL006846 tarar govindbhai dahyabhai 00045 BARB0MODASA 768 768 Processed 20/06/2023 2664681922 GOVINDKUMAR DAHYABHAI TARAR BANK OF BARODA(606985)
48 MODASA GJ-09-008-038-002/87752
() 		1109008000NRG24150620230374504 15/06/2023 PAGI RAMA BHATHIBHAI 1109008WL006846 PAGI RAMA BHATHIBHAI 00045 BARB0MODASA 1280 1280 Processed 20/06/2023 2664681923 PAGI RAMTUJI BHATAJI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MODASA GJ-09-008-038-002/889927
() 		1109008000NRG24150620230374522 15/06/2023 KHANT MUMTAJBEN 1109008WL006846 KHANT MUMTAJBEN 00045 BARB0MODASA 1280 1280 Processed 20/06/2023 2664681971 MISS MUMTAJBEN MASABHAI DODIYAR STATE BANK OF INDIA(508548)
SubTotal 10669 10669
50 MODASA GJ-09-008-038-002/8771222934
() 		1109008000NRG24150620230374469 15/06/2023 pateliya rajubhai arvindbhai 1109008WL006846 pateliya rajubhai arvindbhai 00048 BKID0002402 10 10 Processed 20/06/2023 2664681947 RAJUBHAI ARVINDBHAI PATELIYA BANK OF INDIA(508505)
SubTotal 10 10
51 MODASA GJ-09-008-038-002/87717
() 		1109008000NRG24150620230374498 15/06/2023 DAMOR VIJAYKUMAR PRATAPBHAI 1109008WL006846 DAMOR VIJAYKUMAR PRATAPBHAI 00415 SBIN0000429 1280 1280 Processed 20/06/2023 2664681950 Mr. VIJAYKUMAR PRATAPBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1280 1280
52 MODASA GJ-09-008-038-002/8771223240
() 		1109008000NRG24150620230374482 15/06/2023 pagi pratapbhai kantibhai 1109008WL006846 pagi pratapbhai kantibhai 00468 UBIN0555207 1280 1280 Processed 20/06/2023 2664681938 PAGI PRATAPKUMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MODASA GJ-09-008-038-002/87715
() 		1109008000NRG24150620230374495 15/06/2023 PAGI KOMALBEN RAMESHBHAI 1109008WL006846 PAGI KOMALBEN RAMESHBHAI 00468 UBIN0555207 1280 1280 Processed 20/06/2023 2664681935 PAGI KOMALBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MODASA GJ-09-008-038-002/87715
() 		1109008000NRG24150620230374496 15/06/2023 PAGI SEJALBEN RAMESHBHAI 1109008WL006846 PAGI SEJALBEN RAMESHBHAI 00468 UBIN0555207 1280 1280 Processed 20/06/2023 2664681936 PAGI SEJALBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MODASA GJ-09-008-038-002/87789
() 		1109008000NRG24150620230374519 15/06/2023 savitaben 1109008WL006846 savitaben 00468 UBIN0555207 10 10 Processed 20/06/2023 2664681964 Mr. PRATAPBHAI UDAJI PATELIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3850 3850
56 MODASA GJ-09-008-038-002/8771222556
() 		1109008000NRG24150620230374440 15/06/2023 pateliya rinkuben rupabhai 1109008WL006846 pateliya rinkuben rupabhai 00502 BKDN0700000 1280 1280 Processed 20/06/2023 2664681970 GALIBEN RUPAJI PATELIYA BANK OF BARODA(606985)
57 MODASA GJ-09-008-038-002/8771222590
() 		1109008000NRG24150620230374449 15/06/2023 tarar Bhartiben nanjibhai 1109008WL006846 tarar Bhartiben nanjibhai 00502 BKDN0700000 1280 1280 Processed 20/06/2023 2664681983 TARAR BHARTIBEN NANABHAI BANK OF BARODA(606985)
58 MODASA GJ-09-008-038-002/87749
() 		1109008000NRG24150620230374503 15/06/2023 TARAR HIRALBEN JAYANTIBHAI 1109008WL006846 TARAR HIRALBEN JAYANTIBHAI 00502 BKDN0700000 1216 1216 Processed 20/06/2023 2664681973 HIRALBEN JYANTIBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3776 3776
59 MODASA GJ-09-008-038-002/203
() 		1109008000NRG24150620230374419 15/06/2023 PATELIYA PRATPJI KAHYAJI 1109008WL006846 PATELIYA PRATPJI KAHYAJI 00691 IPOS0000001 1280 1280 Processed 20/06/2023 2664681977 PATELIYA PRATAPJI KAHYAJI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MODASA GJ-09-008-038-002/208
() 		1109008000NRG24150620230374426 15/06/2023 DAMOR JAGDISHKUMAR DAHYABHAI 1109008WL006846 DAMOR JAGDISHKUMAR DAHYABHAI 00691 IPOS0000001 1162 1162 Processed 20/06/2023 2664681982 DAMOR JAGDISHKUMAR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MODASA GJ-09-008-038-002/87712197
() 		1109008000NRG24150620230374430 15/06/2023 pateliya somabhai jaktabhai 1109008WL006846 pateliya somabhai jaktabhai 00691 IPOS0000001 1164 1164 Processed 20/06/2023 2664681979 SOMABHAIJAKTABHAI PATELIA BANK OF BARODA(606985)
62 MODASA GJ-09-008-038-002/87712212
() 		1109008000NRG24150620230374431 15/06/2023 pagi lakhabhai bhayabhai 1109008WL006846 pagi lakhabhai bhayabhai 00691 IPOS0000001 1164 1164 Processed 20/06/2023 2664681975 LAKHABHAI BHAYABHAI PAGI BANK OF BARODA(606985)
63 MODASA GJ-09-008-038-002/8771222550
() 		1109008000NRG24150620230374439 15/06/2023 pagi amrutbhai ramtubhai 1109008WL006846 pagi amrutbhai ramtubhai 00691 IPOS0000001 1280 1280 Processed 20/06/2023 2664681980 PAGI AMRUTBHAI RAMATUBHAI BANK OF BARODA(606985)
64 MODASA GJ-09-008-038-002/8771222837
() 		1109008000NRG24150620230374460 15/06/2023 pateliya nathabhai pujabhai 1109008WL006846 pateliya nathabhai pujabhai 00691 IPOS0000001 1280 1280 Processed 20/06/2023 2664681978 NATHAJI PUJAJI PATELIYA BANK OF BARODA(606985)
65 MODASA GJ-09-008-038-002/8771222914
() 		1109008000NRG24150620230374468 15/06/2023 BHAVNABEN 1109008WL006846 BHAVNABEN 00691 IPOS0000001 1280 1280 Processed 20/06/2023 2664681976 BHAVNABEN JHALABHAI PATELIYA BANK OF BARODA(606985)
66 MODASA GJ-09-008-038-002/87784
() 		1109008000NRG24150620230374517 15/06/2023 suryaben 1109008WL006846 suryaben 00691 IPOS0000001 1280 1280 Processed 20/06/2023 2664681981 MR UMEDHBHAI RAMATUJI PAGI STATE BANK OF INDIA(508548)
67 MODASA GJ-09-008-038-002/880010
() 		1109008000NRG24150620230374520 15/06/2023 PATELIYA KALIBEN KALAJI 1109008WL006846 PATELIYA KALIBEN KALAJI 00691 IPOS0000001 1209 1209 Processed 20/06/2023 2664681974 KALIBEN KALAJI PATELIYA BANK OF BARODA(606985)
SubTotal 11099 11099
Total 67178 67178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_150623APB_FTO_63433 Bank of Baroda BARB0DBMODA MODASA 1002
2 MODASA GJ1109008_150623APB_FTO_63433 Bank of Baroda BARB0DBSWAD SINAVAD 31770
3 MODASA GJ1109008_150623APB_FTO_63433 Bank of Baroda BARB0MEGHRA Meghraj Guj 1280
4 MODASA GJ1109008_150623APB_FTO_63433 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 2442
5 MODASA GJ1109008_150623APB_FTO_63433 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 10669
6 MODASA GJ1109008_150623APB_FTO_63433 Bank of India BKID0002402 MODASA 10
7 MODASA GJ1109008_150623APB_FTO_63433 State Bank of India SBIN0000429 MODASA 1280
8 MODASA GJ1109008_150623APB_FTO_63433 Union Bank of India UBIN0555207 MODASA 3850
9 MODASA GJ1109008_150623APB_FTO_63433 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3776
10 MODASA GJ1109008_150623APB_FTO_63433 India Post Payments Bank IPOS0000001 MODASA 11099

Download In Excel