Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:08 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_150224APB_FTO_207005
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-09-008-008-002/77119345
() 		1109008000NRG24150220240783732 15/02/2024 MAKWANA RAJUBHAI JAVANJI 1109008WL023923 MAKWANA RAJUBHAI JAVANJI 00045 BARB0DBHIMA 825 825 Processed 12/04/2024 2894172522 MAKWANA RAJUBHAI JAV BANK OF BARODA(606985)
SubTotal 825 825
2 MODASA GJ-09-008-008-002/655991
() 		1109008000NRG24150220240783704 15/02/2024 KAMLABEN 1109008WL023923 KAMLABEN 00045 BARB0DBSDOI 875 875 Processed 12/04/2024 2894172544 BHAMBHIKAMLABEN BANK OF BARODA(606985)
3 MODASA GJ-09-008-008-002/7711714
() 		1109008000NRG24150220240783705 15/02/2024 RAVAL MUKESHBHAI SANKARBHAI 1109008WL023923 RAVAL MUKESHBHAI SANKARBHAI 00045 BARB0DBSDOI 843 843 Processed 12/04/2024 2894172533 MUKESHBHAI SHANKARBH BANK OF BARODA(606985)
4 MODASA GJ-09-008-008-002/77119123
() 		1109008000NRG24150220240783707 15/02/2024 MANGUBEN MANABHAI RAVAL 1109008WL023923 MANGUBEN MANABHAI RAVAL 00045 BARB0DBSDOI 815 815 Processed 13/04/2024 2894172532 MANGUBEN MANABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
5 MODASA GJ-09-008-008-002/77119139
() 		1109008000NRG24150220240783708 15/02/2024 KALIBEN RAMABHAI MAKVANA 1109008WL023923 KALIBEN RAMABHAI MAKVANA 00045 BARB0DBSDOI 815 815 Processed 12/04/2024 2894172557 KALIBEN RAMABHAI MAK BANK OF BARODA(606985)
6 MODASA GJ-09-008-008-002/77119208
() 		1109008000NRG24150220240783711 15/02/2024 SOLANKI LALITABEN NARENDRABHAI 1109008WL023923 SOLANKI LALITABEN NARENDRABHAI 00045 BARB0DBSDOI 845 845 Processed 12/04/2024 2894172543 MRS LALITABEN NARENDRABHAI SOLANKI STATE BANK OF INDIA(508548)
7 MODASA GJ-09-008-008-002/77119214
() 		1109008000NRG24150220240783712 15/02/2024 VANKAR PRAVINABEN JITUBHAI 1109008WL023923 VANKAR PRAVINABEN JITUBHAI 00045 BARB0DBSDOI 845 845 Processed 12/04/2024 2894172542 PRAVINABEN JITENDRAB BANK OF BARODA(606985)
8 MODASA GJ-09-008-008-002/77119219
() 		1109008000NRG24150220240783714 15/02/2024 PARMAR ROHITKUMAR SARDARSINH 1109008WL023923 PARMAR ROHITKUMAR SARDARSINH 00045 BARB0DBSDOI 845 845 Processed 12/04/2024 2894172566 PARMAR ROHITKUMAR SA BANK OF BARODA(606985)
9 MODASA GJ-09-008-008-002/77119221
() 		1109008000NRG24150220240783715 15/02/2024 VANKAR VIPULKUMAR DHULABHAI 1109008WL023923 VANKAR VIPULKUMAR DHULABHAI 00045 BARB0DBSDOI 832 832 Processed 13/04/2024 2894172556 VANKAR VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MODASA GJ-09-008-008-002/77119222
() 		1109008000NRG24150220240783716 15/02/2024 VANKAR HASMUKHBHAI METHABHAI 1109008WL023923 VANKAR HASMUKHBHAI METHABHAI 00045 BARB0DBSDOI 768 768 Processed 12/04/2024 2894172567 HASMUKHBHAI METHABHA BANK OF BARODA(606985)
11 MODASA GJ-09-008-008-002/77119233
() 		1109008000NRG24150220240783719 15/02/2024 RAVAL PRAVINBHAI MAGANBHAI 1109008WL023923 RAVAL PRAVINBHAI MAGANBHAI 00045 BARB0DBSDOI 831 831 Processed 12/04/2024 2894172546 PRAVINBHAI MAGANBHAI BANK OF BARODA(606985)
12 MODASA GJ-09-008-008-002/77119267
() 		1109008000NRG24150220240783722 15/02/2024 PARMAR RAKESHBHAI KALABHAI 1109008WL023923 PARMAR RAKESHBHAI KALABHAI 00045 BARB0DBSDOI 100 100 Processed 12/04/2024 2894172569 PARMAR RAKESHBHAI KA BANK OF BARODA(606985)
13 MODASA GJ-09-008-008-002/77119277
() 		1109008000NRG24150220240783723 15/02/2024 VANKAR RENUKABEN ALPESHBHAI 1109008WL023923 VANKAR RENUKABEN ALPESHBHAI 00045 BARB0DBSDOI 831 831 Processed 12/04/2024 2894172565 VANKAR RENUKABEN ALP BANK OF BARODA(606985)
14 MODASA GJ-09-008-008-002/77119280
() 		1109008000NRG24150220240783724 15/02/2024 BHIKHABHAI MOHANBHAI PARMAR 1109008WL023923 BHIKHABHAI MOHANBHAI PARMAR 00045 BARB0DBSDOI 831 831 Processed 12/04/2024 2894172531 BHIKHABHAI MOHANBHAI BANK OF BARODA(606985)
15 MODASA GJ-09-008-008-002/77119309
() 		1109008000NRG24150220240783726 15/02/2024 BHAMBHI DAHIBEN KUBERBHAI 1109008WL023923 BHAMBHI DAHIBEN KUBERBHAI 00045 BARB0DBSDOI 450 450 Processed 12/04/2024 2894172568 DAHIBEN KUBERBHAI BH BANK OF BARODA(606985)
16 MODASA GJ-09-008-008-002/77119317
() 		1109008000NRG24150220240783727 15/02/2024 KALIBEN DHULABHAI MAKAVANA 1109008WL023923 KALIBEN DHULABHAI MAKAVANA 00045 BARB0DBSDOI 840 840 Processed 12/04/2024 2894172592 KALIBEN DHULABHAI MA BANK OF BARODA(606985)
17 MODASA GJ-09-008-008-002/77119326
() 		1109008000NRG24150220240783728 15/02/2024 RAVAL BHAVNABEN DHULABHAI 1109008WL023923 RAVAL BHAVNABEN DHULABHAI 00045 BARB0DBSDOI 840 840 Processed 12/04/2024 2894172593 BHAVANABEN DHULABHAI BANK OF BARODA(606985)
18 MODASA GJ-09-008-008-002/77119330
() 		1109008000NRG24150220240783729 15/02/2024 PARMAR UDABEN KALUSINH 1109008WL023923 PARMAR UDABEN KALUSINH 00045 BARB0DBSDOI 840 840 Processed 12/04/2024 2894172560 UDABEN KALUSINH PARM BANK OF BARODA(606985)
19 MODASA GJ-09-008-008-002/77119332
() 		1109008000NRG24150220240783730 15/02/2024 PARMAR PRIYANKABEN DOLATSINH 1109008WL023923 PARMAR PRIYANKABEN DOLATSINH 00045 BARB0DBSDOI 825 825 Processed 12/04/2024 2894172594 PRIYANKABEN DOLATSIN BANK OF BARODA(606985)
20 MODASA GJ-09-008-008-002/77119344
() 		1109008000NRG24150220240783731 15/02/2024 VINABEN BHOGIBHAI PARMAR 1109008WL023923 VINABEN BHOGIBHAI PARMAR 00045 BARB0DBSDOI 825 825 Processed 12/04/2024 2894172541 VINABEN BHOGIBHAI PA BANK OF BARODA(606985)
21 MODASA GJ-09-008-008-002/77119345
() 		1109008000NRG24150220240783733 15/02/2024 MAKVANA KISMATBEN RAJUBHAI 1109008WL023923 MAKVANA KISMATBEN RAJUBHAI 00045 BARB0DBSDOI 825 825 Processed 12/04/2024 2894172535 KISMATBEN RAJUBHAI M BANK OF BARODA(606985)
22 MODASA GJ-09-008-008-002/77119346
() 		1109008000NRG24150220240783734 15/02/2024 RAVAL KACHARABHAI MAGANBHAI 1109008WL023923 RAVAL KACHARABHAI MAGANBHAI 00045 BARB0DBSDOI 400 400 Processed 12/04/2024 2894172559 RAVAL KACHARABHAI BANK OF BARODA(606985)
23 MODASA GJ-09-008-008-002/77119347
() 		1109008000NRG24150220240783736 15/02/2024 RAVAL PARULBEN NIKHILBHAI 1109008WL023923 RAVAL PARULBEN NIKHILBHAI 00045 BARB0DBSDOI 832 832 Processed 12/04/2024 2894172564 RAVAL PARULBEN NIKHI BANK OF BARODA(606985)
24 MODASA GJ-09-008-008-002/77119349
() 		1109008000NRG24150220240783738 15/02/2024 PANDYA CHINTANKUMAR ISHVARBHAI 1109008WL023923 PANDYA CHINTANKUMAR ISHVARBHAI 00045 BARB0DBSDOI 832 832 Processed 12/04/2024 2894172574 CHINTANKUMAR ISHVARB BANK OF BARODA(606985)
25 MODASA GJ-09-008-008-002/77119350
() 		1109008000NRG24150220240783739 15/02/2024 RAMANBHAI BHAVANJI MAKAVANA 1109008WL023923 RAMANBHAI BHAVANJI MAKAVANA 00045 BARB0DBSDOI 830 830 Processed 12/04/2024 2894172534 RAMANBHAI BHAVANJI M BANK OF BARODA(606985)
26 MODASA GJ-09-008-008-002/77119353
() 		1109008000NRG24150220240783742 15/02/2024 RAVAL URMILABEN BHARATBHAI 1109008WL023923 RAVAL URMILABEN BHARATBHAI 00045 BARB0DBSDOI 830 830 Processed 12/04/2024 2894172539 URMILABEN BHARATBHAI BANK OF BARODA(606985)
27 MODASA GJ-09-008-008-002/77119354
() 		1109008000NRG24150220240783744 15/02/2024 GITABEN MOTIBHAI PARMAR 1109008WL023923 GITABEN MOTIBHAI PARMAR 00045 BARB0DBSDOI 850 850 Processed 12/04/2024 2894172552 GITABEN MOTIBHAI PAR BANK OF BARODA(606985)
28 MODASA GJ-09-008-008-002/77119357
() 		1109008000NRG24150220240783746 15/02/2024 SOLANKI ILABEN BAKULBHAI 1109008WL023923 SOLANKI ILABEN BAKULBHAI 00045 BARB0DBSDOI 835 835 Processed 13/04/2024 2894172561 ILABEN RATILAL MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
29 MODASA GJ-09-008-008-002/77119359
() 		1109008000NRG24150220240783748 15/02/2024 SOMIBEN TAKHABHAI PARMAR 1109008WL023923 SOMIBEN TAKHABHAI PARMAR 00045 BARB0DBSDOI 835 835 Processed 13/04/2024 2894172549 SOMIBEN TAKHABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
30 MODASA GJ-09-008-008-002/77119398
() 		1109008000NRG24150220240783750 15/02/2024 GANGABEN JAGABHAI MAKAVANA 1109008WL023923 GANGABEN JAGABHAI MAKAVANA 00045 BARB0DBSDOI 830 830 Processed 12/04/2024 2894172537 GANGABEN JAGABHAI MA BANK OF BARODA(606985)
31 MODASA GJ-09-008-008-002/77119410
() 		1109008000NRG24150220240783753 15/02/2024 KANTABEN AMBALAL RAVAL 1109008WL023923 KANTABEN AMBALAL RAVAL 00045 BARB0DBSDOI 830 830 Processed 12/04/2024 2894172548 KANTABEN AMBALAL RAV BANK OF BARODA(606985)
32 MODASA GJ-09-008-008-002/77119411
() 		1109008000NRG24150220240783754 15/02/2024 KANUBHAI MANABHAI RAVAL 1109008WL023923 KANUBHAI MANABHAI RAVAL 00045 BARB0DBSDOI 839 839 Processed 12/04/2024 2894172538 KANUBHAI MANABHAI RA BANK OF BARODA(606985)
33 MODASA GJ-09-008-008-002/77119411
() 		1109008000NRG24150220240783755 15/02/2024 SHAKARIBEN KANUBHAI RAVAL 1109008WL023923 SHAKARIBEN KANUBHAI RAVAL 00045 BARB0DBSDOI 839 839 Processed 12/04/2024 2894172547 SHAKARIBEN KANUBHAI BANK OF BARODA(606985)
34 MODASA GJ-09-008-008-002/77119412
() 		1109008000NRG24150220240783756 15/02/2024 AMRUTABEN UDESINH CHAUHAN 1109008WL023923 AMRUTABEN UDESINH CHAUHAN 00045 BARB0DBSDOI 839 839 Processed 13/04/2024 2894172572 AMRUTABEN UDESINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MODASA GJ-09-008-008-002/77119412
() 		1109008000NRG24150220240783757 15/02/2024 CHAUHAN HETALBEN UDESINH 1109008WL023923 CHAUHAN HETALBEN UDESINH 00045 BARB0DBSDOI 860 860 Processed 12/04/2024 2894172527 CHAUHAN HETALBEN BANK OF BARODA(606985)
36 MODASA GJ-09-008-008-002/77119414
() 		1109008000NRG24150220240783759 15/02/2024 VANKAR ANITABEN JITENDRABHAI 1109008WL023923 VANKAR ANITABEN JITENDRABHAI 00045 BARB0DBSDOI 831 831 Processed 12/04/2024 2894172540 VANKAR ANITABEN JITE BANK OF BARODA(606985)
37 MODASA GJ-09-008-008-002/77119415
() 		1109008000NRG24150220240783760 15/02/2024 SOLANKI KAMINIBEN JIGNESHBHAI 1109008WL023923 SOLANKI KAMINIBEN JIGNESHBHAI 00045 BARB0DBSDOI 831 831 Processed 12/04/2024 2894172526 SOLANKI KAMINIBEN JI BANK OF BARODA(606985)
38 MODASA GJ-09-008-008-002/77119416
() 		1109008000NRG24150220240783761 15/02/2024 DASHARTHABHAI PRATAPJI PARMAR 1109008WL023923 DASHARTHABHAI PRATAPJI PARMAR 00045 BARB0DBSDOI 831 831 Processed 12/04/2024 2894172536 DASHARTHABHAI PRATAP BANK OF BARODA(606985)
39 MODASA GJ-09-008-008-002/77119419
() 		1109008000NRG24150220240783765 15/02/2024 BHAMBHI MAGANBHAI MAVABHAI 1109008WL023923 BHAMBHI MAGANBHAI MAVABHAI 00045 BARB0DBSDOI 835 835 Processed 12/04/2024 2894172562 BHAMBHI MAGANBHAI MA BANK OF BARODA(606985)
40 MODASA GJ-09-008-008-002/77119422
() 		1109008000NRG24150220240783768 15/02/2024 BHAMBHI GANGABEN LEBABHAI 1109008WL023923 BHAMBHI GANGABEN LEBABHAI 00045 BARB0DBSDOI 840 840 Processed 12/04/2024 2894172558 GANGABEN LEBABHAI BH BANK OF BARODA(606985)
41 MODASA GJ-09-008-008-002/77119423
() 		1109008000NRG24150220240783770 15/02/2024 BHUMIBEN DHULABHAI RAVAL 1109008WL023923 BHUMIBEN DHULABHAI RAVAL 00045 BARB0DBSDOI 840 840 Processed 12/04/2024 2894172529 BHUMIBEN DHULABHAI R BANK OF BARODA(606985)
42 MODASA GJ-09-008-008-002/77119423
() 		1109008000NRG24150220240783769 15/02/2024 KIRTIBEN DHULABHAI RAVAL 1109008WL023923 KIRTIBEN DHULABHAI RAVAL 00045 BARB0DBSDOI 840 840 Processed 12/04/2024 2894172528 KIRTIBEN DHULABHAI R BANK OF BARODA(606985)
43 MODASA GJ-09-008-008-002/77119425
() 		1109008000NRG24150220240783772 15/02/2024 PARULBEN ISHVARBHAI RAVAL 1109008WL023923 PARULBEN ISHVARBHAI RAVAL 00045 BARB0DBSDOI 832 832 Processed 13/04/2024 2894172570 PARULBEN ISHVARBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 MODASA GJ-09-008-008-002/77119427
() 		1109008000NRG24150220240783774 15/02/2024 SONALBEN PRAHALADBHAI PARMAR 1109008WL023923 SONALBEN PRAHALADBHAI PARMAR 00045 BARB0DBSDOI 832 832 Processed 12/04/2024 2894172554 Mr. PRAHALADBHAI ARASANBHAI PAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MODASA GJ-09-008-008-002/77119431
() 		1109008000NRG24150220240783778 15/02/2024 PARMAR DEVIBEN KANUBHAI 1109008WL023923 PARMAR DEVIBEN KANUBHAI 00045 BARB0DBSDOI 835 835 Processed 12/04/2024 2894172571 PARMAR DEVIBEN FINCARE SMALL FINANCE BANK LTD(608304)
46 MODASA GJ-09-008-008-002/77119432
() 		1109008000NRG24150220240783779 15/02/2024 CHAMAR JAGDISHKUMAR DHULABHAI 1109008WL023923 CHAMAR JAGDISHKUMAR DHULABHAI 00045 BARB0DBSDOI 100 100 Processed 12/04/2024 2894172553 CHAMAR JAGDISHKUMAR BANK OF BARODA(606985)
47 MODASA GJ-09-008-008-002/77119433
() 		1109008000NRG24150220240783780 15/02/2024 JASIBEN BABUBHAI RAVAL 1109008WL023923 JASIBEN BABUBHAI RAVAL 00045 BARB0DBSDOI 50 50 Processed 12/04/2024 2894172551 ASIBEN BABUBHAI RAV BANK OF BARODA(606985)
48 MODASA GJ-09-008-008-002/77119435
() 		1109008000NRG24150220240783782 15/02/2024 PARMAR KALIBEN BHUPATAJI 1109008WL023923 PARMAR KALIBEN BHUPATAJI 00045 BARB0DBSDOI 832 832 Processed 12/04/2024 2894172563 PARMAR KALIBEN BANK OF BARODA(606985)
49 MODASA GJ-09-008-008-002/77119439
() 		1109008000NRG24150220240783784 15/02/2024 SOLANKI LAXMIBEN MAHENDRABHAI 1109008WL023923 SOLANKI LAXMIBEN MAHENDRABHAI 00045 BARB0DBSDOI 832 832 Processed 12/04/2024 2894172530 LAKSHMIBEN MAHENDRAB BANK OF BARODA(606985)
50 MODASA GJ-09-008-008-002/77119441
() 		1109008000NRG24150220240783786 15/02/2024 PARMAR PRAVINKUMAR AMARATBHAI 1109008WL023923 PARMAR PRAVINKUMAR AMARATBHAI 00045 BARB0DBSDOI 1280 1280 Processed 13/04/2024 2894172550 PARMAR PRAVINKUMAR AMARTBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 MODASA GJ-09-008-008-002/77119443
() 		1109008000NRG24150220240783788 15/02/2024 PARAMAR MAMTABEN MAHESHBHAI 1109008WL023923 PARAMAR MAMTABEN MAHESHBHAI 00045 BARB0DBSDOI 833 833 Processed 12/04/2024 2894172555 MAMTABEN MAHESHBHAI BANK OF BARODA(606985)
52 MODASA GJ-09-008-008-002/77119445
() 		1109008000NRG24150220240783789 15/02/2024 RAVAL SANGITABEN RAMESHBHAI 1109008WL023923 RAVAL SANGITABEN RAMESHBHAI 00045 BARB0DBSDOI 833 833 Processed 12/04/2024 2894172545 SANGITABEN RAMESHBHA BANK OF BARODA(606985)
SubTotal 39909 39909
53 MODASA GJ-09-008-008-002/77119349
() 		1109008000NRG24150220240783737 15/02/2024 HIRENKUMAR ISHAVARBHAI PANDYA 1109008WL023923 HIRENKUMAR ISHAVARBHAI PANDYA 00045 BARB0DBTTOI 832 832 Processed 13/04/2024 2894172573 HIRENKUMAR ISHWARBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
54 MODASA GJ-09-008-008-002/77119434
() 		1109008000NRG24150220240783781 15/02/2024 VANKAR PARVATIBEN JIGNESHKUMAR 1109008WL023923 VANKAR PARVATIBEN JIGNESHKUMAR 00045 BARB0DBTTOI 832 832 Processed 12/04/2024 2894172575 PRANAMI PARVATIBEN BANK OF BARODA(606985)
SubTotal 1664 1664
55 MODASA GJ-09-008-008-002/77119443
() 		1109008000NRG24150220240783787 15/02/2024 PARMAR MAHESHBHAI KALABHAI 1109008WL023923 PARMAR MAHESHBHAI KALABHAI 00045 BARB0GANAHM 833 833 Processed 12/04/2024 2894172521 PARMAR MAHESHBHAI KA BANK OF BARODA(606985)
SubTotal 833 833
56 MODASA GJ-09-008-008-002/77119409
() 		1109008000NRG24150220240783752 15/02/2024 PARMAR VARSHABEN NAVNITBHAI 1109008WL023923 PARMAR VARSHABEN NAVNITBHAI 00045 BARB0MODARV 1280 1280 Processed 12/04/2024 2894172525 VARSHABEN NAVNITBHAI BANK OF BARODA(606985)
SubTotal 1280 1280
57 MODASA GJ-09-008-008-002/655991
() 		1109008000NRG24150220240783703 15/02/2024 REVABHAI 1109008WL023923 REVABHAI 00045 BARB0MODASA 875 875 Processed 12/04/2024 2894172520 CHAMAR REVABHAI BANK OF BARODA(606985)
58 MODASA GJ-09-008-008-002/77119429
() 		1109008000NRG24150220240783776 15/02/2024 VISHNUBHAI SAVABHAI PARMAR 1109008WL023923 VISHNUBHAI SAVABHAI PARMAR 00045 BARB0MODASA 835 835 Processed 13/04/2024 2894172595 VISHNUBHAI SAVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1710 1710
59 MODASA GJ-09-008-008-002/7711908
() 		1109008000NRG24150220240783706 15/02/2024 MANISHKUMAR SOLANKI 1109008WL023923 MANISHKUMAR SOLANKI 00057 BARB0BGGBXX 843 843 Processed 12/04/2024 2894172579 SOLANKI MANISHKUMAR IDBI BANK(607095)
60 MODASA GJ-09-008-008-002/77119207
() 		1109008000NRG24150220240783709 15/02/2024 PARMAR BHAVESHBHAI MOTIBHAI 1109008WL023923 PARMAR BHAVESHBHAI MOTIBHAI 00057 BARB0BGGBXX 815 815 Processed 13/04/2024 2894172583 PARMAR BHAVESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 MODASA GJ-09-008-008-002/77119208
() 		1109008000NRG24150220240783710 15/02/2024 VANKAR JIVIBEN KACHRABHAI 1109008WL023923 VANKAR JIVIBEN KACHRABHAI 00057 BARB0BGGBXX 815 815 Processed 13/04/2024 2894172591 VANKAR JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MODASA GJ-09-008-008-002/77119261
() 		1109008000NRG24150220240783721 15/02/2024 RAVAL RAMANBHAI DHULABHAI 1109008WL023923 RAVAL RAMANBHAI DHULABHAI 00057 BARB0BGGBXX 831 831 Processed 13/04/2024 2894172597 RAMANBHAI DHULABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
63 MODASA GJ-09-008-008-002/77119282
() 		1109008000NRG24150220240783725 15/02/2024 SANGITABEN 1109008WL023923 SANGITABEN 00057 BARB0BGGBXX 844 844 Processed 13/04/2024 2894172587 SANGITABEN ASHOKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
64 MODASA GJ-09-008-008-002/77119346
() 		1109008000NRG24150220240783735 15/02/2024 RAVAL SIMABEN KACHARABHAI 1109008WL023923 RAVAL SIMABEN KACHARABHAI 00057 BARB0BGGBXX 832 832 Processed 13/04/2024 2894172581 RAVAL SIMABEN BARODA GUJARAT GRAMIN BANK(606995)
65 MODASA GJ-09-008-008-002/77119350
() 		1109008000NRG24150220240783740 15/02/2024 BHIKHIBEN RAMANBHAI MAKAVANA 1109008WL023923 BHIKHIBEN RAMANBHAI MAKAVANA 00057 BARB0BGGBXX 830 830 Processed 12/04/2024 2894172600 BHIKHIBEN RAMANBHAI BANK OF BARODA(606985)
66 MODASA GJ-09-008-008-002/77119351
() 		1109008000NRG24150220240783741 15/02/2024 KAMLESHBHAI PRARTHISINH PARMAR 1109008WL023923 KAMLESHBHAI PRARTHISINH PARMAR 00057 BARB0BGGBXX 830 830 Processed 13/04/2024 2894172599 KAMLESHBHAI PARTHIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
67 MODASA GJ-09-008-008-002/77119354
() 		1109008000NRG24150220240783743 15/02/2024 MOTIBHAI HEMATAJI PARMAR 1109008WL023923 MOTIBHAI HEMATAJI PARMAR 00057 BARB0BGGBXX 50 50 Processed 13/04/2024 2894172586 MOTIBHAI HEMTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
68 MODASA GJ-09-008-008-002/77119358
() 		1109008000NRG24150220240783747 15/02/2024 BAIJEEBEN BALAJI PARMAR 1109008WL023923 BAIJEEBEN BALAJI PARMAR 00057 BARB0BGGBXX 835 835 Processed 13/04/2024 2894172589 BAIJEEBEN BALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
69 MODASA GJ-09-008-008-002/77119359
() 		1109008000NRG24150220240783749 15/02/2024 PARMAR NAYNABEN KARANBHAI 1109008WL023923 PARMAR NAYNABEN KARANBHAI 00057 BARB0BGGBXX 830 830 Processed 13/04/2024 2894172580 PARMAR NAYANABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 MODASA GJ-09-008-008-002/77119408
() 		1109008000NRG24150220240783751 15/02/2024 RAVAL GAYATRIBEN VIJAYBHAI 1109008WL023923 RAVAL GAYATRIBEN VIJAYBHAI 00057 BARB0BGGBXX 830 830 Processed 13/04/2024 2894172582 RAVAL GAYATRIBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 MODASA GJ-09-008-008-002/77119413
() 		1109008000NRG24150220240783758 15/02/2024 PARMAR RAJENDRABHAI KALABHAI 1109008WL023923 PARMAR RAJENDRABHAI KALABHAI 00057 BARB0BGGBXX 831 831 Processed 12/04/2024 2894172577 PARMAR RAJENDRABHAI KALABHAI HDFC BANK LTD(607152)
72 MODASA GJ-09-008-008-002/77119416
() 		1109008000NRG24150220240783762 15/02/2024 BHIKHIBEN DASHARTHABHAI PARMAR 1109008WL023923 BHIKHIBEN DASHARTHABHAI PARMAR 00057 BARB0BGGBXX 835 835 Processed 12/04/2024 2894172598 BHIKHIBEN DASHRATHBH BANK OF BARODA(606985)
73 MODASA GJ-09-008-008-002/77119417
() 		1109008000NRG24150220240783763 15/02/2024 PARMAR BINDUBEN DASHARATHBHAI 1109008WL023923 PARMAR BINDUBEN DASHARATHBHAI 00057 BARB0BGGBXX 835 835 Processed 13/04/2024 2894172584 PARMAR BINDUBEN DASHRATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 MODASA GJ-09-008-008-002/77119418
() 		1109008000NRG24150220240783764 15/02/2024 KARAJI NANAJI KHANT 1109008WL023923 KARAJI NANAJI KHANT 00057 BARB0BGGBXX 835 835 Processed 12/04/2024 2894172590 KALAJI NANAJI KHANT BANK OF BARODA(606985)
75 MODASA GJ-09-008-008-002/77119420
() 		1109008000NRG24150220240783766 15/02/2024 CHAMAR RAMANBHAI ARKHABHAI 1109008WL023923 CHAMAR RAMANBHAI ARKHABHAI 00057 BARB0BGGBXX 840 840 Processed 13/04/2024 2894172578 CHAMAR RAMANBHAI ARKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
76 MODASA GJ-09-008-008-002/77119421
() 		1109008000NRG24150220240783767 15/02/2024 VANKAR JASHVANTBHAI DHULABHAI 1109008WL023923 VANKAR JASHVANTBHAI DHULABHAI 00057 BARB0BGGBXX 50 50 Processed 13/04/2024 2894172605 VANKAR JASVANTBHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
77 MODASA GJ-09-008-008-002/77119424
() 		1109008000NRG24150220240783771 15/02/2024 PARMAR NISHABEN SIDDHARAJSINH 1109008WL023923 PARMAR NISHABEN SIDDHARAJSINH 00057 BARB0BGGBXX 832 832 Processed 13/04/2024 2894172576 PARMAR NISHABEN SIDDHRAJSINH BARODA GUJARAT GRAMIN BANK(606995)
78 MODASA GJ-09-008-008-002/77119426
() 		1109008000NRG24150220240783773 15/02/2024 ARJANJI JESINGJI PARMAR 1109008WL023923 ARJANJI JESINGJI PARMAR 00057 BARB0BGGBXX 832 832 Processed 13/04/2024 2894172602 ARJANJI JESINGJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
79 MODASA GJ-09-008-008-002/77119430
() 		1109008000NRG24150220240783777 15/02/2024 PARMAR JIGARSINH LALUSINH 1109008WL023923 PARMAR JIGARSINH LALUSINH 00057 BARB0BGGBXX 898 898 Processed 12/04/2024 2894172606 MR JIGARKUMAR LALSINH PARMAR STATE BANK OF INDIA(508548)
80 MODASA GJ-09-008-008-002/77119438
() 		1109008000NRG24150220240783783 15/02/2024 DHULIBEN CHHAGANJI PARAMAR 1109008WL023923 DHULIBEN CHHAGANJI PARAMAR 00057 BARB0BGGBXX 833 833 Processed 12/04/2024 2894172601 DHULIBEN CHHAGANJI P BANK OF BARODA(606985)
81 MODASA GJ-09-008-008-002/77119440
() 		1109008000NRG24150220240783785 15/02/2024 RAVAL SANJAYKUMAR DHULABHAI 1109008WL023923 RAVAL SANJAYKUMAR DHULABHAI 00057 BARB0BGGBXX 833 833 Processed 13/04/2024 2894172607 RAVAL SANJAYKUMAR DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
82 MODASA GJ-09-008-008-002/7711946
() 		1109008000NRG24150220240783790 15/02/2024 MANIBEN KANAJI KHANT 1109008WL023923 MANIBEN KANAJI KHANT 00057 BARB0BGGBXX 829 829 Processed 12/04/2024 2894172588 MANIBEN KANAJI KHANT BANK OF BARODA(606985)
SubTotal 18468 18468
83 MODASA GJ-09-008-008-002/77119428
() 		1109008000NRG24150220240783775 15/02/2024 AMBEDAKAR MEGHANABEN KIRTIKUMAR 1109008WL023923 AMBEDAKAR MEGHANABEN KIRTIKUMAR 00152 HDFC0001700 897 897 Processed 12/04/2024 2894172524 MEGANABEN KIRATIKUMA BANK OF BARODA(606985)
SubTotal 897 897
84 MODASA GJ-09-008-008-002/77119355
() 		1109008000NRG24150220240783745 15/02/2024 SOLANKI RONAKKUMAR RAMJIBHAI 1109008WL023923 SOLANKI RONAKKUMAR RAMJIBHAI 00415 SBIN0000429 835 835 Processed 12/04/2024 2894172523 MR RONAKKUMAR RAMJIBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 835 835
85 MODASA GJ-09-008-008-002/77119218
() 		1109008000NRG24150220240783713 15/02/2024 vankar ramanbhai kohyabhai 1109008WL023923 vankar ramanbhai kohyabhai 00502 BKDN0700000 845 845 Processed 12/04/2024 2894172596 RAMANBHAI KOHYABHAI BANK OF BARODA(606985)
86 MODASA GJ-09-008-008-002/77119225
() 		1109008000NRG24150220240783717 15/02/2024 vankar bharatbhai ababhai 1109008WL023923 vankar bharatbhai ababhai 00502 BKDN0700000 830 830 Processed 13/04/2024 2894172603 BHARATBHAI AMBABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
87 MODASA GJ-09-008-008-002/77119228
() 		1109008000NRG24150220240783718 15/02/2024 vankar jayeshkumar karshanbhai 1109008WL023923 vankar jayeshkumar karshanbhai 00502 BKDN0700000 832 832 Processed 12/04/2024 2894172604 JAYESHBHAI KARSANBHAI VANKAR BANK OF INDIA(508505)
88 MODASA GJ-09-008-008-002/77119257
() 		1109008000NRG24150220240783720 15/02/2024 CHAMAR KODARBHAI JIVABHAI 1109008WL023923 CHAMAR KODARBHAI JIVABHAI 00502 BKDN0700000 832 832 Processed 13/04/2024 2894172585 KODARBHAI JIVABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3339 3339
Total 69760 69760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_150224APB_FTO_207005 Bank of Baroda BARB0DBHIMA HIMATNAGAR 825
2 MODASA GJ1109008_150224APB_FTO_207005 Bank of Baroda BARB0DBSDOI SARDOI 39909
3 MODASA GJ1109008_150224APB_FTO_207005 Bank of Baroda BARB0DBTTOI TINTOI 1664
4 MODASA GJ1109008_150224APB_FTO_207005 Bank of Baroda BARB0GANAHM AHMEDABAD(M)-AHMEDABAD 833
5 MODASA GJ1109008_150224APB_FTO_207005 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 1280
6 MODASA GJ1109008_150224APB_FTO_207005 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1710
7 MODASA GJ1109008_150224APB_FTO_207005 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 18468
8 MODASA GJ1109008_150224APB_FTO_207005 H.D.F.C. Bank HDFC0001700 MODASA 897
9 MODASA GJ1109008_150224APB_FTO_207005 State Bank of India SBIN0000429 MODASA 835
10 MODASA GJ1109008_150224APB_FTO_207005 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3339

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