Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:01 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_130723APB_FTO_92313
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-09-008-010-001/7712939
() 		1109008000NRG24120720230491888 13/07/2023 RASIKBHAI 1109008WL009444 RASIKBHAI 00045 BARB0DBDADH 850 850 Processed 19/07/2023 3550953307 RASIKBHAI SURJIBHAI ASARI BANK OF BARODA(606985)
2 MODASA GJ-09-008-010-001/7713021
() 		1109008000NRG24120720230491890 13/07/2023 ASARI JAYNTIBHAI LEBAJI 1109008WL009444 ASARI JAYNTIBHAI LEBAJI 00045 BARB0DBDADH 615 615 Processed 19/07/2023 3550953320 JAYANTIBHAI LEMBABHAI ASARI BANK OF BARODA(606985)
3 MODASA GJ-09-008-010-001/7715037
() 		1109008000NRG24120720230491892 13/07/2023 ASHARI RAMJIBHAI THAVRABHAI 1109008WL009444 ASHARI RAMJIBHAI THAVRABHAI 00045 BARB0DBDADH 850 850 Processed 19/07/2023 3550953329 RAMJIBHAI THAVRABHAI ASARI BANK OF BARODA(606985)
4 MODASA GJ-09-008-010-001/7715050
() 		1109008000NRG24120720230491898 13/07/2023 ASARI SURTABEN JAYNTIBHAI 1109008WL009444 ASARI SURTABEN JAYNTIBHAI 00045 BARB0DBDADH 830 830 Processed 19/07/2023 3550953328 SURATABEN JAYANTIBHAI ASARI BANK OF BARODA(606985)
5 MODASA GJ-09-008-010-001/7715051
() 		1109008000NRG24120720230491899 13/07/2023 ASARI RITABEN ASHVINBHAI 1109008WL009444 ASARI RITABEN ASHVINBHAI 00045 BARB0DBDADH 830 830 Processed 19/07/2023 3550953322 RITABEN ASHVINBHAI ASARI BANK OF BARODA(606985)
6 MODASA GJ-09-008-010-001/7715061
() 		1109008000NRG24120720230491906 13/07/2023 ASARI USHABEN MAHESHBHAI 1109008WL009444 ASARI USHABEN MAHESHBHAI 00045 BARB0DBDADH 1010 1010 Processed 19/07/2023 3550953333 USHABEN MAHESHBHAI ASARI BANK OF BARODA(606985)
7 MODASA GJ-09-008-010-001/7715062
() 		1109008000NRG24120720230491908 13/07/2023 ASHARI VASIBEN VINODBHAI 1109008WL009444 ASHARI VASIBEN VINODBHAI 00045 BARB0DBDADH 1024 1024 Processed 19/07/2023 3550953301 VASIBEN VINODBHAI ASARI BANK OF BARODA(606985)
8 MODASA GJ-09-008-010-001/7715063
() 		1109008000NRG24120720230491910 13/07/2023 ASHARI JYOTSNABEN VITHALBHAI 1109008WL009444 ASHARI JYOTSNABEN VITHALBHAI 00045 BARB0DBDADH 630 630 Processed 19/07/2023 3550953315 JYOTSANABEN VITTHALBHAI ASARI BANK OF BARODA(606985)
9 MODASA GJ-09-008-010-001/7715063
() 		1109008000NRG24120720230491909 13/07/2023 ASHARI VITHALBHAI MANGLABHAI 1109008WL009444 ASHARI VITHALBHAI MANGLABHAI 00045 BARB0DBDADH 630 630 Processed 19/07/2023 3550953314 Mr. VITTHALBHAI MANGALABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MODASA GJ-09-008-010-001/7715064
() 		1109008000NRG24120720230491911 13/07/2023 TABIYAD KAILASHBEN KAMJIBHAI 1109008WL009444 TABIYAD KAILASHBEN KAMJIBHAI 00045 BARB0DBDADH 830 830 Processed 19/07/2023 3550953310 KAILASBEN KAMJIBHAI TABIYAD BANK OF BARODA(606985)
11 MODASA GJ-09-008-010-001/7715083
() 		1109008000NRG24120720230491917 13/07/2023 ASARI INDIRABEN KIRITBHAI 1109008WL009444 ASARI INDIRABEN KIRITBHAI 00045 BARB0DBDADH 822 822 Processed 19/07/2023 3550953317 Mrs. INDIRABEN KIRITBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MODASA GJ-09-008-010-001/7715115
() 		1109008000NRG24120720230491921 13/07/2023 ASARI GANGABEN LALUBHAI 1109008WL009444 ASARI GANGABEN LALUBHAI 00045 BARB0DBDADH 830 830 Processed 19/07/2023 3550953321 GANGABEN LALUBHAI ASARI BANK OF BARODA(606985)
13 MODASA GJ-09-008-010-001/7715118
() 		1109008000NRG24120720230491922 13/07/2023 ASARI HANSABEN KALABHAI 1109008WL009444 ASARI HANSABEN KALABHAI 00045 BARB0DBDADH 50 50 Processed 19/07/2023 3550953325 Asari Hansaben FINCARE SMALL FINANCE BANK LTD(608304)
14 MODASA GJ-09-008-010-001/7715126
() 		1109008000NRG24120720230491924 13/07/2023 ASARI GAURIBEN AMRUTBHAI 1109008WL009444 ASARI GAURIBEN AMRUTBHAI 00045 BARB0DBDADH 830 830 Processed 19/07/2023 3550953313 GAURIBEN AMRATBHAI ASARI BANK OF BARODA(606985)
15 MODASA GJ-09-008-010-001/7715130
() 		1109008000NRG24120720230491925 13/07/2023 ASARI NIRUBEN BACHUBHAI 1109008WL009444 ASARI NIRUBEN BACHUBHAI 00045 BARB0DBDADH 50 50 Processed 19/07/2023 3550953316 NIRUBEN BACHUBHAI ASARI BANK OF BARODA(606985)
16 MODASA GJ-09-008-010-001/7715166
() 		1109008000NRG24120720230491926 13/07/2023 ASARI LAXMIBEN BALUBHAI 1109008WL009444 ASARI LAXMIBEN BALUBHAI 00045 BARB0DBDADH 820 820 Processed 19/07/2023 3550953324 ASARI LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MODASA GJ-09-008-010-001/7715183
() 		1109008000NRG24120720230491928 13/07/2023 ASARI SURJIBHAI TEJABHAI 1109008WL009444 ASARI SURJIBHAI TEJABHAI 00045 BARB0DBDADH 820 820 Processed 19/07/2023 3550953318 SURJIBHAI TEJABHAI ASARI BANK OF BARODA(606985)
18 MODASA GJ-09-008-010-001/7715184
() 		1109008000NRG24120720230491929 13/07/2023 ASARI RAJUBHAI KHATRABHAI 1109008WL009444 ASARI RAJUBHAI KHATRABHAI 00045 BARB0DBDADH 50 50 Processed 19/07/2023 3550953319 RAJUBHAI KHATRABHAI ASARI BANK OF BARODA(606985)
19 MODASA GJ-09-008-010-001/7715191
() 		1109008000NRG24120720230491936 13/07/2023 ASARI RIMPALBEN VINODBHAI 1109008WL009444 ASARI RIMPALBEN VINODBHAI 00045 BARB0DBDADH 815 815 Processed 19/07/2023 3550953326 ASARI RIMPALBEN PUNJAB NATIONAL BANK(508568)
20 MODASA GJ-09-008-010-001/7715198
() 		1109008000NRG24120720230491940 13/07/2023 ASARI URMILABEN DILIPBHAI 1109008WL009444 ASARI URMILABEN DILIPBHAI 00045 BARB0DBDADH 768 768 Processed 19/07/2023 3550953311 ASARI URMILABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MODASA GJ-09-008-010-001/7715204
() 		1109008000NRG24120720230491941 13/07/2023 ASARI RAMESHBHAI SAVJIBHAI 1109008WL009444 ASARI RAMESHBHAI SAVJIBHAI 00045 BARB0DBDADH 850 850 Processed 19/07/2023 3550953308 RAMESHBHAI SAVJIBHAI ASARI BANK OF BARODA(606985)
22 MODASA GJ-09-008-010-001/7715211
() 		1109008000NRG24120720230491944 13/07/2023 ASARI SHANTABEN SURESHBHAI 1109008WL009444 ASARI SHANTABEN SURESHBHAI 00045 BARB0DBDADH 805 805 Processed 19/07/2023 3550953309 SHANTABEN SURESBHAI ASARI BANK OF BARODA(606985)
23 MODASA GJ-09-008-010-001/7715218
() 		1109008000NRG24120720230491945 13/07/2023 ASARI MANUBHAI KURABHAI 1109008WL009444 ASARI MANUBHAI KURABHAI 00045 BARB0DBDADH 100 100 Processed 19/07/2023 3550953327 MR MANUBHAI KURABHAI ASARI STATE BANK OF INDIA(508548)
24 MODASA GJ-09-008-052-002/7714205
() 		1109008000NRG24120720230491948 13/07/2023 asari vinaben rakeshbhai 1109008WL009444 asari vinaben rakeshbhai 00045 BARB0DBDADH 1024 1024 Processed 19/07/2023 3550953304 VINABEN LAXMANBHAI NINAMA BANK OF BARODA(606985)
25 MODASA GJ-09-008-052-002/7714213
() 		1109008000NRG24120720230491952 13/07/2023 asari vijaykumar virjibhai 1109008WL009444 asari vijaykumar virjibhai 00045 BARB0DBDADH 636 636 Processed 19/07/2023 3550953323 VIJAYKUMAR VIRJIBHAI ASARI BANK OF BARODA(606985)
26 MODASA GJ-09-008-052-002/7714292
() 		1109008000NRG24120720230491953 13/07/2023 ASARI PINKESHBHAI RAMESHBHAI 1109008WL009444 ASARI PINKESHBHAI RAMESHBHAI 00045 BARB0DBDADH 812 812 Processed 19/07/2023 3550953305 PINKESHKUMAR RAMESHBHAI ASARI BANK OF BARODA(606985)
SubTotal 18181 18181
27 MODASA GJ-09-008-010-001/7715040
() 		1109008000NRG24120720230491893 13/07/2023 ASHARI PRAVINBHAI BHEMABHAI 1109008WL009444 ASHARI PRAVINBHAI BHEMABHAI 00045 BARB0MODASA 850 850 Processed 19/07/2023 3550953306 PRAVINBHAI BHEMABHAI ASARI BANK OF BARODA(606985)
28 MODASA GJ-09-008-010-001/7715056
() 		1109008000NRG24120720230491902 13/07/2023 ASHARI BACHUBHAI CHANABHAI 1109008WL009444 ASHARI BACHUBHAI CHANABHAI 00045 BARB0MODASA 862 862 Processed 19/07/2023 3550953312 BACHUBHAI SANABHAI ASARI BANK OF BARODA(606985)
29 MODASA GJ-30-008-010-001/7715248
() 		1109008000NRG24120720230491957 13/07/2023 ASARI RUTVIKBHAI DAHYABHAI 1109008WL009444 ASARI RUTVIKBHAI DAHYABHAI 00045 BARB0MODASA 905 905 Processed 19/07/2023 3550953302 RITVIKKUMAR DAHYABHAI ASARI BANK OF BARODA(606985)
SubTotal 2617 2617
30 MODASA GJ-09-008-010-001/7715207
() 		1109008000NRG24120720230491943 13/07/2023 ASARI SANJAYBHAI AMRUTBHAI 1109008WL009444 ASARI SANJAYBHAI AMRUTBHAI 00415 SBIN0000429 756 756 Processed 19/07/2023 3550953303 MR SANJAYKUMAR AMRUTBHAI ASARI STATE BANK OF INDIA(508548)
SubTotal 756 756
31 MODASA GJ-09-008-010-001/7712939
() 		1109008000NRG24120720230491889 13/07/2023 ASARI JYOTSNABEN RASIKBHAI 1109008WL009444 ASARI JYOTSNABEN RASIKBHAI 00691 IPOS0000001 850 850 Processed 19/07/2023 3550953282 ASARI JYOTSNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MODASA GJ-09-008-010-001/7715036
() 		1109008000NRG24120720230491891 13/07/2023 ASHARI CHANDRABEN VIRJIBHAI 1109008WL009444 ASHARI CHANDRABEN VIRJIBHAI 00691 IPOS0000001 850 850 Processed 19/07/2023 3550953281 ASARI CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MODASA GJ-09-008-010-001/7715040
() 		1109008000NRG24120720230491894 13/07/2023 ASHARI VINABEN PRAVINBHAI 1109008WL009444 ASHARI VINABEN PRAVINBHAI 00691 IPOS0000001 850 850 Processed 19/07/2023 3550953330 ASARI VINABEBN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MODASA GJ-09-008-010-001/7715044
() 		1109008000NRG24120720230491896 13/07/2023 ASHARI INDRABEN VISHRAMBHAI 1109008WL009444 ASHARI INDRABEN VISHRAMBHAI 00691 IPOS0000001 633 633 Processed 19/07/2023 3550953280 ASARIINDRABEN FINCARE SMALL FINANCE BANK LTD(608304)
35 MODASA GJ-09-008-010-001/7715053
() 		1109008000NRG24120720230491900 13/07/2023 ASHARI JITENDRABHAI KALJIBHAI 1109008WL009444 ASHARI JITENDRABHAI KALJIBHAI 00691 IPOS0000001 868 868 Processed 19/07/2023 3550953290 ASARI JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MODASA GJ-09-008-010-001/7715055
() 		1109008000NRG24120720230491901 13/07/2023 ASHARI MAGANBHAI SALUBHAI 1109008WL009444 ASHARI MAGANBHAI SALUBHAI 00691 IPOS0000001 862 862 Processed 19/07/2023 3550953332 MAGANBHAI SABUBHAI ASARI BANK OF BARODA(606985)
37 MODASA GJ-09-008-010-001/7715056
() 		1109008000NRG24120720230491903 13/07/2023 ASHARI SUSHILABEN BACHUBHAI 1109008WL009444 ASHARI SUSHILABEN BACHUBHAI 00691 IPOS0000001 862 862 Processed 19/07/2023 3550953293 ASARI SUSHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MODASA GJ-09-008-010-001/7715058
() 		1109008000NRG24120720230491904 13/07/2023 ASHARI BANSIBHAI HIRABHAI 1109008WL009444 ASHARI BANSIBHAI HIRABHAI 00691 IPOS0000001 850 850 Processed 19/07/2023 3550953288 BANSIBHAI HIRABHAI ASARI BANK OF BARODA(606985)
39 MODASA GJ-09-008-010-001/7715058
() 		1109008000NRG24120720230491905 13/07/2023 ASHARI KAILASHBEN BANSIBHAI 1109008WL009444 ASHARI KAILASHBEN BANSIBHAI 00691 IPOS0000001 850 850 Processed 19/07/2023 3550953284 ASARI KAILASH BEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MODASA GJ-09-008-010-001/7715068
() 		1109008000NRG24120720230491912 13/07/2023 ASARI SHAILESHBHAI DHULABHAI 1109008WL009444 ASARI SHAILESHBHAI DHULABHAI 00691 IPOS0000001 1005 1005 Processed 19/07/2023 3550953331 ASARI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MODASA GJ-09-008-010-001/7715069
() 		1109008000NRG24120720230491914 13/07/2023 TABIYAD DANABHAI SOMABHAI 1109008WL009444 TABIYAD DANABHAI SOMABHAI 00691 IPOS0000001 1024 1024 Processed 19/07/2023 3550953298 DANABHAI SOMABHAI TABIYAD BANK OF BARODA(606985)
42 MODASA GJ-09-008-010-001/7715071
() 		1109008000NRG24120720230491915 13/07/2023 ASHARI TULSIBEN RAMESHBHAI 1109008WL009444 ASHARI TULSIBEN RAMESHBHAI 00691 IPOS0000001 822 822 Processed 19/07/2023 3550953285 ASARI TULSHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MODASA GJ-09-008-010-001/7715072
() 		1109008000NRG24120720230491916 13/07/2023 ASHARI RATNABHAI KALABHAI 1109008WL009444 ASHARI RATNABHAI KALABHAI 00691 IPOS0000001 50 50 Processed 19/07/2023 3550953273 ASARI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MODASA GJ-09-008-010-001/7715083
() 		1109008000NRG24120720230491918 13/07/2023 ASARI KIRITBHAI TEJABHAI 1109008WL009444 ASARI KIRITBHAI TEJABHAI 00691 IPOS0000001 1002 1002 Processed 19/07/2023 3550953289 ASARI KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MODASA GJ-09-008-010-001/7715104
() 		1109008000NRG24120720230491920 13/07/2023 ASARI LAXMBEN VINODBHAI 1109008WL009444 ASARI LAXMBEN VINODBHAI 00691 IPOS0000001 830 830 Processed 19/07/2023 3550953283 ASARI LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MODASA GJ-09-008-010-001/7715185
() 		1109008000NRG24120720230491930 13/07/2023 FANAT VINODBHAI ALKHABHA 1109008WL009444 FANAT VINODBHAI ALKHABHA 00691 IPOS0000001 160 160 Processed 19/07/2023 3550953279 VINODBHAI ALKHABHAI FANAT BANK OF BARODA(606985)
47 MODASA GJ-09-008-010-001/7715186
() 		1109008000NRG24120720230491932 13/07/2023 ASARI LAXMIBEN ROHITBHAI 1109008WL009444 ASARI LAXMIBEN ROHITBHAI 00691 IPOS0000001 820 820 Processed 19/07/2023 3550953300 ASARI LAXMIBEN ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MODASA GJ-09-008-010-001/7715188
() 		1109008000NRG24120720230491933 13/07/2023 FANAT SHAILESHBHAI ALKHABHAI 1109008WL009444 FANAT SHAILESHBHAI ALKHABHAI 00691 IPOS0000001 1005 1005 Processed 19/07/2023 3550953278 FANAT SHAILESHBHAI ADKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MODASA GJ-09-008-010-001/7715189
() 		1109008000NRG24120720230491934 13/07/2023 ASARI VITHTHALBHAI KHATRABHAI 1109008WL009444 ASARI VITHTHALBHAI KHATRABHAI 00691 IPOS0000001 820 820 Processed 19/07/2023 3550953274 VITTHALBHAI KHATRABHAI ASARI BANK OF BARODA(606985)
50 MODASA GJ-09-008-010-001/7715190
() 		1109008000NRG24120720230491935 13/07/2023 ASARI GEETABEN LALJIBHAI 1109008WL009444 ASARI GEETABEN LALJIBHAI 00691 IPOS0000001 768 768 Processed 19/07/2023 3550953276 ASARI GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MODASA GJ-09-008-010-001/7715192
() 		1109008000NRG24120720230491937 13/07/2023 DAMOR MUKESHBHAI BABUBHAI 1109008WL009444 DAMOR MUKESHBHAI BABUBHAI 00691 IPOS0000001 1010 1010 Processed 19/07/2023 3550953275 MUKESHBHAI BABUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MODASA GJ-09-008-010-001/7715193
() 		1109008000NRG24120720230491939 13/07/2023 ASARI DURGABEN DINESHBHAI 1109008WL009444 ASARI DURGABEN DINESHBHAI 00691 IPOS0000001 768 768 Processed 19/07/2023 3550953277 ASARI DURGABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MODASA GJ-09-008-010-001/7715204
() 		1109008000NRG24120720230491942 13/07/2023 ASARI SAKINABEN RAMESHBHAI 1109008WL009444 ASARI SAKINABEN RAMESHBHAI 00691 IPOS0000001 850 850 Processed 19/07/2023 3550953286 ASARI SAKINABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MODASA GJ-09-008-010-001/7715231
() 		1109008000NRG24120720230491946 13/07/2023 ASARI PUSHPABEN SANJAYBHAI 1109008WL009444 ASARI PUSHPABEN SANJAYBHAI 00691 IPOS0000001 50 50 Processed 19/07/2023 3550953299 ASARI PUSHPABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MODASA GJ-09-008-052-002/7714206
() 		1109008000NRG24120720230491949 13/07/2023 asari amitaben jayeshbhai 1109008WL009444 asari amitaben jayeshbhai 00691 IPOS0000001 512 512 Processed 19/07/2023 3550953291 ASARI AMITABEN JAYESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MODASA GJ-09-008-052-002/7714207
() 		1109008000NRG24120720230491950 13/07/2023 asari champaben aswinbhai 1109008WL009444 asari champaben aswinbhai 00691 IPOS0000001 1024 1024 Processed 19/07/2023 3550953292 ASARI CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MODASA GJ-09-008-052-002/7714212
() 		1109008000NRG24120720230491951 13/07/2023 asari jitendrabhai arvindbhai 1109008WL009444 asari jitendrabhai arvindbhai 00691 IPOS0000001 636 636 Processed 19/07/2023 3550953287 JITENDRAKUMAR ARVINDBHAI ASARI BANK OF BARODA(606985)
58 MODASA GJ-09-008-052-002/7714317
() 		1109008000NRG24120720230491954 13/07/2023 ASARI AJAYBHAI VIRJIBHAI 1109008WL009444 ASARI AJAYBHAI VIRJIBHAI 00691 IPOS0000001 636 636 Processed 19/07/2023 3550953297 ASARI AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MODASA GJ-30-008-010-001/7715246
() 		1109008000NRG24120720230491955 13/07/2023 ASARI SHARDABEN MANABHAI 1109008WL009444 ASARI SHARDABEN MANABHAI 00691 IPOS0000001 812 812 Processed 19/07/2023 3550953294 ASARI SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MODASA GJ-30-008-010-001/7715247
() 		1109008000NRG24120720230491956 13/07/2023 KHOKHAR TARABEN ARVINDBHAI 1109008WL009444 KHOKHAR TARABEN ARVINDBHAI 00691 IPOS0000001 1010 1010 Processed 19/07/2023 3550953296 KHOKHAR TARABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MODASA GJ-30-008-010-001/7715249
() 		1109008000NRG24120720230491958 13/07/2023 ASARI NARESHBHAI KALJIBHAI 1109008WL009444 ASARI NARESHBHAI KALJIBHAI 00691 IPOS0000001 1010 1010 Processed 19/07/2023 3550953295 ASARI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24099 24099
Total 45653 45653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_130723APB_FTO_92313 Bank of Baroda BARB0DBDADH DADHALIYA 18181
2 MODASA GJ1109008_130723APB_FTO_92313 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2617
3 MODASA GJ1109008_130723APB_FTO_92313 State Bank of India SBIN0000429 MODASA 756
4 MODASA GJ1109008_130723APB_FTO_92313 India Post Payments Bank IPOS0000001 MODASA 24099

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