Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:58:34 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_010723APB_FTO_82081
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-09-008-038-002/8771223107
() 		1109008000NRG24300620230478372 01/07/2023 jeshbhai 1109008WL008857 jeshbhai 00045 BARB0DBADES 3 3 Processed 10/07/2023 3284593161 JESHAJI RAMAJI KHANT BANK OF BARODA(606985)
SubTotal 3 3
2 MODASA GJ-09-008-038-002/1000021
() 		1109008000NRG24300620230478285 01/07/2023 KHANT JAJAMBEN PRATAPBHAI 1109008WL008857 KHANT JAJAMBEN PRATAPBHAI 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593172 JAJAMBEN PRATAPBHAI KHANT BANK OF BARODA(606985)
3 MODASA GJ-09-008-038-002/1000022
() 		1109008000NRG24300620230478286 01/07/2023 DAMOR CHADUJI SARDARJI 1109008WL008857 DAMOR CHADUJI SARDARJI 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593191 CHANDUJI SARDARJI DAMOR BANK OF BARODA(606985)
4 MODASA GJ-09-008-038-002/1000022
() 		1109008000NRG24300620230478287 01/07/2023 DAMOR SANGITABEN CHANDUBHAI 1109008WL008857 DAMOR SANGITABEN CHANDUBHAI 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593171 MALIBEN CHANDUJI DAMOR BANK OF BARODA(606985)
5 MODASA GJ-09-008-038-002/100010
() 		1109008000NRG24300620230478298 01/07/2023 KHANT KALABHAI 1109008WL008857 KHANT KALABHAI 00045 BARB0DBSWAD 740 740 Processed 10/07/2023 3284593222 Khant Kalabhai BANK OF BARODA(606985)
6 MODASA GJ-09-008-038-002/115
() 		1109008000NRG24300620230478301 01/07/2023 RAVAL SHAILESHBHAI 1109008WL008857 RAVAL SHAILESHBHAI 00045 BARB0DBSWAD 740 740 Processed 10/07/2023 3284593212 SHAILESHBHAI HIRABHAI RAVAL BANK OF BARODA(606985)
7 MODASA GJ-09-008-038-002/116
() 		1109008000NRG24300620230478302 01/07/2023 raval rameshbhai 1109008WL008857 raval rameshbhai 00045 BARB0DBSWAD 740 740 Processed 10/07/2023 3284593166 RAVAL RAMESHBHAI BANK OF BARODA(606985)
8 MODASA GJ-09-008-038-002/124
() 		1109008000NRG24300620230478303 01/07/2023 KHANT NANABHAI GALAJI 1109008WL008857 KHANT NANABHAI GALAJI 00045 BARB0DBSWAD 750 750 Processed 10/07/2023 3284593178 NANAJI GALAJI KHANT BANK OF BARODA(606985)
9 MODASA GJ-09-008-038-002/127
() 		1109008000NRG24300620230478304 01/07/2023 KHANT RAMABHAI GALABHAI 1109008WL008857 KHANT RAMABHAI GALABHAI 00045 BARB0DBSWAD 750 750 Processed 10/07/2023 3284593177 RAMAJI GALAJI KHANT BANK OF BARODA(606985)
10 MODASA GJ-09-008-038-002/145
() 		1109008000NRG24300620230478307 01/07/2023 ANITABEN 1109008WL008857 ANITABEN 00045 BARB0DBSWAD 750 750 Processed 10/07/2023 3284593182 KHANT AMITABEN MAHENDRABHAI BANK OF BARODA(606985)
11 MODASA GJ-09-008-038-002/146
() 		1109008000NRG24300620230478308 01/07/2023 KHANT SOMABHAI GEMABHAI 1109008WL008857 KHANT SOMABHAI GEMABHAI 00045 BARB0DBSWAD 750 750 Processed 11/07/2023 3284593183 KHANT SOMAJI GEMALJI BARODA GUJARAT GRAMIN BANK(606995)
12 MODASA GJ-09-008-038-002/157
() 		1109008000NRG24300620230478311 01/07/2023 khant navinbhai galabhai 1109008WL008857 khant navinbhai galabhai 00045 BARB0DBSWAD 750 750 Processed 10/07/2023 3284593167 Khant Navinbhai BANK OF BARODA(606985)
13 MODASA GJ-09-008-038-002/174
() 		1109008000NRG24300620230478313 01/07/2023 payalben 1109008WL008857 payalben 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593190 PAYALBEN KALPESHBHAI RAVAL BANK OF BARODA(606985)
14 MODASA GJ-09-008-038-002/179
() 		1109008000NRG24300620230478316 01/07/2023 khant chandaben 1109008WL008857 khant chandaben 00045 BARB0DBSWAD 1024 1024 Processed 10/07/2023 3284593189 CHANDANBEN BHALAJI KHANT BANK OF BARODA(606985)
15 MODASA GJ-09-008-038-002/179
() 		1109008000NRG24300620230478315 01/07/2023 khant vikrambhai 1109008WL008857 khant vikrambhai 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593165 Mr. VIKRAMBHAI BHALABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MODASA GJ-09-008-038-002/182
() 		1109008000NRG24300620230478318 01/07/2023 khant pratapbhai monabhai 1109008WL008857 khant pratapbhai monabhai 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593207 Mr. PRATAPBHAI MANABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MODASA GJ-09-008-038-002/184
() 		1109008000NRG24300620230478319 01/07/2023 khant ushaben vimalbhai 1109008WL008857 khant ushaben vimalbhai 00045 BARB0DBSWAD 750 750 Processed 10/07/2023 3284593162 KHANT USHABEN VIMALBHAI BANK OF BARODA(606985)
18 MODASA GJ-09-008-038-002/187
() 		1109008000NRG24300620230478321 01/07/2023 khant ramabhai shankarbhai 1109008WL008857 khant ramabhai shankarbhai 00045 BARB0DBSWAD 750 750 Processed 10/07/2023 3284593195 MANISHBHAI RAMANBHAI KHANT UNION BANK OF INDIA(508500)
19 MODASA GJ-09-008-038-002/191
() 		1109008000NRG24300620230478322 01/07/2023 khant dharmendrabhai 1109008WL008857 khant dharmendrabhai 00045 BARB0DBSWAD 750 750 Processed 10/07/2023 3284593226 Khant Dharmendrakumar BANK OF BARODA(606985)
20 MODASA GJ-09-008-038-002/193
() 		1109008000NRG24300620230478325 01/07/2023 khant dakshben 1109008WL008857 khant dakshben 00045 BARB0DBSWAD 750 750 Processed 10/07/2023 3284593201 MASTER BHAVESH LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
21 MODASA GJ-09-008-038-002/193
() 		1109008000NRG24300620230478324 01/07/2023 khant laxmanbhai 1109008WL008857 khant laxmanbhai 00045 BARB0DBSWAD 880 880 Processed 10/07/2023 3284593200 LAXMANBHAI RAMESHBHAI KHANT BANK OF INDIA(508505)
22 MODASA GJ-09-008-038-002/194
() 		1109008000NRG24300620230478326 01/07/2023 raval geetaben rakeshbhai 1109008WL008857 raval geetaben rakeshbhai 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593225 RAVAL GITABEN RAKESHBHAI BANK OF BARODA(606985)
23 MODASA GJ-09-008-038-002/70110
() 		1109008000NRG24300620230478328 01/07/2023 DAMOR RAMABHAI FATABHAI 1109008WL008857 DAMOR RAMABHAI FATABHAI 00045 BARB0DBSWAD 750 750 Processed 10/07/2023 3284593236 RAMABHAI FATABHAI DAMOR BANK OF BARODA(606985)
24 MODASA GJ-09-008-038-002/7711980
() 		1109008000NRG24300620230478332 01/07/2023 BHEMAJI 1109008WL008857 BHEMAJI 00045 BARB0DBSWAD 274 274 Processed 10/07/2023 3284593176 BHEMABHAI ARJANBHAI KHANT BANK OF BARODA(606985)
25 MODASA GJ-09-008-038-002/8771222665
() 		1109008000NRG24300620230478335 01/07/2023 KHANT JALAMBHAI BHOLABHAI 1109008WL008857 KHANT JALAMBHAI BHOLABHAI 00045 BARB0DBSWAD 750 750 Processed 10/07/2023 3284593237 JALAMJI BHOLAJI KHANT BANK OF BARODA(606985)
26 MODASA GJ-09-008-038-002/8771222701
() 		1109008000NRG24300620230478336 01/07/2023 KHANT MUKESHBHAI KESHABHAI 1109008WL008857 KHANT MUKESHBHAI KESHABHAI 00045 BARB0DBSWAD 750 750 Processed 10/07/2023 3284593179 KHANT MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MODASA GJ-09-008-038-002/8771222807
() 		1109008000NRG24300620230478341 01/07/2023 RATHOD RAJUBHAI ARJANBHAI 1109008WL008857 RATHOD RAJUBHAI ARJANBHAI 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593234 RAJENDRASINH ARJANSINH RATHOD BANK OF BARODA(606985)
28 MODASA GJ-09-008-038-002/8771222807
() 		1109008000NRG24300620230478340 01/07/2023 RATHOD VIMALBHAI RAJUBHAI 1109008WL008857 RATHOD VIMALBHAI RAJUBHAI 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593205 VIMALBHAI RAJUBHAI RATHOD BANK OF INDIA(508505)
29 MODASA GJ-09-008-038-002/8771222808
() 		1109008000NRG24300620230478342 01/07/2023 rathod ranjitsinh 1109008WL008857 rathod ranjitsinh 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593173 RANJITSINH NAVALSINH RATHOD BANK OF BARODA(606985)
30 MODASA GJ-09-008-038-002/8771222808
() 		1109008000NRG24300620230478343 01/07/2023 rathod suryaben 1109008WL008857 rathod suryaben 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593174 RATHOD SURAYABEN FINCARE SMALL FINANCE BANK LTD(608304)
31 MODASA GJ-09-008-038-002/8771222842
() 		1109008000NRG24300620230478346 01/07/2023 bhavnaben 1109008WL008857 bhavnaben 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593232 TARAR BHAVNABEN PRAKASHBHAI BANK OF BARODA(606985)
32 MODASA GJ-09-008-038-002/8771222910
() 		1109008000NRG24300620230478349 01/07/2023 khant babuji khemaji 1109008WL008857 khant babuji khemaji 00045 BARB0DBSWAD 620 620 Processed 10/07/2023 3284593164 BABUBHAI KHEMABHAI KHANT BANK OF BARODA(606985)
33 MODASA GJ-09-008-038-002/8771222977
() 		1109008000NRG24300620230478351 01/07/2023 khant jayntibhai romabhai 1109008WL008857 khant jayntibhai romabhai 00045 BARB0DBSWAD 775 775 Processed 10/07/2023 3284593227 KHANT JAYANTIBHAI RAMAJI UNION BANK OF INDIA(508500)
34 MODASA GJ-09-008-038-002/8771222997
() 		1109008000NRG24300620230478354 01/07/2023 raval jagubhai ramanbhai 1109008WL008857 raval jagubhai ramanbhai 00045 BARB0DBSWAD 620 620 Processed 10/07/2023 3284593181 Mr. JAGUBHAI RAMANBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MODASA GJ-09-008-038-002/8771223026
() 		1109008000NRG24300620230478359 01/07/2023 KHANT RAMILABEN REVAJI 1109008WL008857 KHANT RAMILABEN REVAJI 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593214 KHANT RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
36 MODASA GJ-09-008-038-002/8771223029
() 		1109008000NRG24300620230478360 01/07/2023 ONALBEN SURESHBHAI RAV 1109008WL008857 ONALBEN SURESHBHAI RAV 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593184 Raval Sureshkumar IDFC BANK LIMITED(608117)
37 MODASA GJ-09-008-038-002/8771223031
() 		1109008000NRG24300620230478361 01/07/2023 KHANT KANUBHAI JESHBHAI 1109008WL008857 KHANT KANUBHAI JESHBHAI 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593210 Mr. KANUBHAI JESHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MODASA GJ-09-008-038-002/8771223039
() 		1109008000NRG24300620230478363 01/07/2023 JAVERBEN 1109008WL008857 JAVERBEN 00045 BARB0DBSWAD 700 700 Processed 10/07/2023 3284593202 JAVARBEN RANCHHODJI KHANT BANK OF BARODA(606985)
39 MODASA GJ-09-008-038-002/8771223040
() 		1109008000NRG24300620230478364 01/07/2023 DILIPBHAI 1109008WL008857 DILIPBHAI 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593209 Mr. DILIPBHAI JODHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 MODASA GJ-09-008-038-002/8771223068
() 		1109008000NRG24300620230478367 01/07/2023 BHAVESHBHAI 1109008WL008857 BHAVESHBHAI 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593219 BHAVESHBHAI DINESHBHAI RAVAL BANK OF BARODA(606985)
41 MODASA GJ-09-008-038-002/8771223075
() 		1109008000NRG24300620230478370 01/07/2023 JAGUBHAI 1109008WL008857 JAGUBHAI 00045 BARB0DBSWAD 550 550 Processed 10/07/2023 3284593223 Raval Parulben BANK OF BARODA(606985)
42 MODASA GJ-09-008-038-002/8771223095
() 		1109008000NRG24300620230478371 01/07/2023 dineshbhai 1109008WL008857 dineshbhai 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593199 DINESHBHAI AMARABHAI RAVAL BANK OF BARODA(606985)
43 MODASA GJ-09-008-038-002/8771223155
() 		1109008000NRG24300620230478373 01/07/2023 KHANT kanaji 1109008WL008857 KHANT kanaji 00045 BARB0DBSWAD 550 550 Processed 10/07/2023 3284593193 KANABHAI MOTIBHAI KHANT BANK OF BARODA(606985)
44 MODASA GJ-09-008-038-002/8771223155
() 		1109008000NRG24300620230478374 01/07/2023 vishnuben kanaji khant 1109008WL008857 vishnuben kanaji khant 00045 BARB0DBSWAD 550 550 Processed 10/07/2023 3284593194 VISHNUBEN KANABHAI KHANT BANK OF BARODA(606985)
45 MODASA GJ-09-008-038-002/8771223195
() 		1109008000NRG24300620230478378 01/07/2023 PUJARA ASHOKKUMAR SAYBAJI 1109008WL008857 PUJARA ASHOKKUMAR SAYBAJI 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593196 PUJARA ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MODASA GJ-09-008-038-002/8771223195
() 		1109008000NRG24300620230478379 01/07/2023 PUJARA SHANKUBEN ASHOBHAI 1109008WL008857 PUJARA SHANKUBEN ASHOBHAI 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593168 SHAKUBEN ASHOKBHAI PUJARA BANK OF BARODA(606985)
47 MODASA GJ-09-008-038-002/8771223198
() 		1109008000NRG24300620230478381 01/07/2023 PATELIYA LILABEN 1109008WL008857 PATELIYA LILABEN 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593213 LILABAHEN NANABHAI PATELEYA BANK OF INDIA(508505)
48 MODASA GJ-09-008-038-002/8771223206
() 		1109008000NRG24300620230478383 01/07/2023 TARAR DHULABHAI VAGHABHAI 1109008WL008857 TARAR DHULABHAI VAGHABHAI 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593163 DHULAJI VAGHAJI TARAR BANK OF BARODA(606985)
49 MODASA GJ-09-008-038-002/8771223254
() 		1109008000NRG24300620230478386 01/07/2023 bhavanaben 1109008WL008857 bhavanaben 00045 BARB0DBSWAD 550 550 Processed 10/07/2023 3284593221 Khant Bhavanaben BANK OF BARODA(606985)
50 MODASA GJ-09-008-038-002/8771223271
() 		1109008000NRG24300620230478389 01/07/2023 tarar mohanji dalaji 1109008WL008857 tarar mohanji dalaji 00045 BARB0DBSWAD 1151 1151 Processed 10/07/2023 3284593235 Tarar Mohanbhai BANK OF BARODA(606985)
51 MODASA GJ-09-008-038-002/8771223273
() 		1109008000NRG24300620230478391 01/07/2023 mayaben 1109008WL008857 mayaben 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593224 MAYABEN AJAYKUMAR YOGI BANK OF BARODA(606985)
52 MODASA GJ-09-008-038-002/8771223274
() 		1109008000NRG24300620230478393 01/07/2023 bhuriben 1109008WL008857 bhuriben 00045 BARB0DBSWAD 2 2 Processed 10/07/2023 3284593197 BHURIBEN DEVAJI TARAR BANK OF BARODA(606985)
53 MODASA GJ-09-008-038-002/8771223275
() 		1109008000NRG24300620230478394 01/07/2023 tarar mashurbhai 1109008WL008857 tarar mashurbhai 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593198 Mr. MASURBHAI VIRAJI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MODASA GJ-09-008-038-002/8771223278
() 		1109008000NRG24300620230478396 01/07/2023 tarar fulabhai 1109008WL008857 tarar fulabhai 00045 BARB0DBSWAD 5 5 Processed 10/07/2023 3284593188 FULAJI VIRAJI TARAR BANK OF BARODA(606985)
55 MODASA GJ-09-008-038-002/8771223279
() 		1109008000NRG24300620230478397 01/07/2023 ashaben 1109008WL008857 ashaben 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593208 ASHABEN DINESHBHAI RAVAL UNION BANK OF INDIA(508500)
56 MODASA GJ-09-008-038-002/877122341
() 		1109008000NRG24300620230478403 01/07/2023 Khant pareshbhai pujabhai 1109008WL008857 Khant pareshbhai pujabhai 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593187 PARESHBHAI PUJABHAI KHANT BANK OF BARODA(606985)
57 MODASA GJ-09-008-038-002/877122341
() 		1109008000NRG24300620230478402 01/07/2023 Khant revaben pareshbhai 1109008WL008857 Khant revaben pareshbhai 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593186 REVABEN PARESHBHAI KHANT BANK OF BARODA(606985)
58 MODASA GJ-09-008-038-002/877122342
() 		1109008000NRG24300620230478405 01/07/2023 Khant radhaben Jagdishbhai 1109008WL008857 Khant radhaben Jagdishbhai 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593228 KHANT RADHABEN JAGDISHBHAI BANK OF BARODA(606985)
59 MODASA GJ-09-008-038-002/877122347
() 		1109008000NRG24300620230478406 01/07/2023 khant maheshbhai 1109008WL008857 khant maheshbhai 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593220 MAHESHBHAI ARAJANBHAI KHANT UNION BANK OF INDIA(508500)
60 MODASA GJ-09-008-038-002/88019
() 		1109008000NRG24300620230478407 01/07/2023 KHANT SOMIBEN KHEMAJI 1109008WL008857 KHANT SOMIBEN KHEMAJI 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593169 SOMIBEN KHEMABHAI KHANT BANK OF BARODA(606985)
61 MODASA GJ-09-008-038-002/88024
() 		1109008000NRG24300620230478410 01/07/2023 KHANT NANIBEN 1109008WL008857 KHANT NANIBEN 00045 BARB0DBSWAD 4 4 Processed 10/07/2023 3284593185 NANIBEN JESHAJI KHANT BANK OF BARODA(606985)
62 MODASA GJ-09-008-038-002/889912
() 		1109008000NRG24300620230478415 01/07/2023 KHANT PANKESHBHAI PRATATPBHAI 1109008WL008857 KHANT PANKESHBHAI PRATATPBHAI 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593206 Mr. UDABHAI KODARBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 MODASA GJ-09-008-038-002/889921
() 		1109008000NRG24300620230478420 01/07/2023 KHANT MINABEN 1109008WL008857 KHANT MINABEN 00045 BARB0DBSWAD 825 825 Processed 10/07/2023 3284593218 KINJALBEN PRATAPBHAI KHANT UNION BANK OF INDIA(508500)
64 MODASA GJ-09-008-038-002/889921
() 		1109008000NRG24300620230478419 01/07/2023 KHANT UDHAJI KODARJI 1109008WL008857 KHANT UDHAJI KODARJI 00045 BARB0DBSWAD 825 825 Processed 10/07/2023 3284593217 PANKESHKUMAR PRATAPBHAI KHANT UNION BANK OF INDIA(508500)
65 MODASA GJ-09-008-038-002/889922
() 		1109008000NRG24300620230478421 01/07/2023 DAMOR VINODBHAI BHAGABHAI 1109008WL008857 DAMOR VINODBHAI BHAGABHAI 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593180 Mr. VINODBHAI BHAGABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 MODASA GJ-09-008-038-002/889923
() 		1109008000NRG24300620230478424 01/07/2023 KHANT JASHIBEN 1109008WL008857 KHANT JASHIBEN 00045 BARB0DBSWAD 825 825 Processed 10/07/2023 3284593216 JASHIBEN VINUBHAI KHANT BANK OF BARODA(606985)
67 MODASA GJ-09-008-038-002/889923
() 		1109008000NRG24300620230478423 01/07/2023 KHANT VINUBHAI KANTIBHAI 1109008WL008857 KHANT VINUBHAI KANTIBHAI 00045 BARB0DBSWAD 825 825 Processed 10/07/2023 3284593215 Mr. VINUBHAI KANABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 MODASA GJ-09-008-038-002/889924
() 		1109008000NRG24300620230478425 01/07/2023 PUJARAR RAMILABEN GALAJI 1109008WL008857 PUJARAR RAMILABEN GALAJI 00045 BARB0DBSWAD 825 825 Processed 10/07/2023 3284593170 Mrs. RAMILABEN GALAJI PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 MODASA GJ-09-008-038-002/9910
() 		1109008000NRG24300620230478439 01/07/2023 Khant Kiranbhai Ramanbhai 1109008WL008857 Khant Kiranbhai Ramanbhai 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593229 KIRANBHAI RAMANBHAI KHANT UNION BANK OF INDIA(508500)
70 MODASA GJ-09-008-038-002/9911
() 		1109008000NRG24300620230478440 01/07/2023 Patel Ashokbhai 1109008WL008857 Patel Ashokbhai 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593211 PATEL ASHOKBHAI RATANJI UNION BANK OF INDIA(508500)
71 MODASA GJ-09-008-038-002/9912
() 		1109008000NRG24300620230478442 01/07/2023 Pujara Ramaji 1109008WL008857 Pujara Ramaji 00045 BARB0DBSWAD 1280 1280 Processed 10/07/2023 3284593175 RAMAJI SOMAJI PUJARA BANK OF BARODA(606985)
72 MODASA GJ-09-008-038-002/9993
() 		1109008000NRG24300620230478448 01/07/2023 Khant Ajaykumar 1109008WL008857 Khant Ajaykumar 00045 BARB0DBSWAD 975 975 Processed 10/07/2023 3284593231 AJAYBHAI RUMALBHAI KHANT BANK OF BARODA(606985)
73 MODASA GJ-09-008-038-002/9993
() 		1109008000NRG24300620230478447 01/07/2023 Khant Rumalbhai 1109008WL008857 Khant Rumalbhai 00045 BARB0DBSWAD 975 975 Processed 10/07/2023 3284593230 KHANT RUMALBHAI BANK OF BARODA(606985)
SubTotal 70350 70350
74 MODASA GJ-09-008-038-002/1000023
() 		1109008000NRG24300620230478289 01/07/2023 RAVAL LAXMIBEN 1109008WL008857 RAVAL LAXMIBEN 00045 BARB0KALOLX 1280 1280 Processed 10/07/2023 3284593137 LAXMIBEN VINODBHAI RAVAL BANK OF INDIA(508505)
75 MODASA GJ-09-008-038-002/1000023
() 		1109008000NRG24300620230478288 01/07/2023 RAVAL VINODBHAI 1109008WL008857 RAVAL VINODBHAI 00045 BARB0KALOLX 1280 1280 Processed 10/07/2023 3284593136 VINODBHAI LAXMANBHAI RAVAL BANK OF BARODA(606985)
SubTotal 2560 2560
76 MODASA GJ-09-008-038-002/1000020
() 		1109008000NRG24300620230478284 01/07/2023 KHANT PRATPBHAI BHURABHAI 1109008WL008857 KHANT PRATPBHAI BHURABHAI 00045 BARB0MODARV 1280 1280 Processed 10/07/2023 3284593152 Mr. PRATAPJI BHURAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 MODASA GJ-09-008-038-002/139
() 		1109008000NRG24300620230478305 01/07/2023 LAXMIBEN 1109008WL008857 LAXMIBEN 00045 BARB0MODARV 750 750 Processed 10/07/2023 3284593151 TARAR LAXMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
78 MODASA GJ-09-008-038-002/8771222809
() 		1109008000NRG24300620230478345 01/07/2023 rathod jayaben parbatsinh 1109008WL008857 rathod jayaben parbatsinh 00045 BARB0MODARV 1280 1280 Processed 10/07/2023 3284593155 RATHOD JAYABEN FINCARE SMALL FINANCE BANK LTD(608304)
79 MODASA GJ-09-008-038-002/8771222809
() 		1109008000NRG24300620230478344 01/07/2023 rathod parbatsinh r 1109008WL008857 rathod parbatsinh r 00045 BARB0MODARV 1280 1280 Processed 10/07/2023 3284593154 RATHOD PARBATSINH BANK OF BARODA(606985)
80 MODASA GJ-09-008-038-002/8771223169
() 		1109008000NRG24300620230478375 01/07/2023 tarar ukeshbhai bhikhabhai 1109008WL008857 tarar ukeshbhai bhikhabhai 00045 BARB0MODARV 550 550 Processed 10/07/2023 3284593156 MUKESHBHAI BHIKHABHAI TARAR BANK OF BARODA(606985)
SubTotal 5140 5140
81 MODASA GJ-09-008-038-002/180
() 		1109008000NRG24300620230478317 01/07/2023 khant shanaji kodarji 1109008WL008857 khant shanaji kodarji 00045 BARB0MODASA 1280 1280 Processed 10/07/2023 3284593140 Mr. SHANABHAI KODARBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 MODASA GJ-09-008-038-002/3310
() 		1109008000NRG24300620230478327 01/07/2023 tarar ramaji galaji 1109008WL008857 tarar ramaji galaji 00045 BARB0MODASA 5 5 Processed 10/07/2023 3284593241 RAMABHAI GALABHAI TARAR BANK OF BARODA(606985)
83 MODASA GJ-09-008-038-002/7710284
() 		1109008000NRG24300620230478330 01/07/2023 motiben 1109008WL008857 motiben 00045 BARB0MODASA 1280 1280 Processed 10/07/2023 3284593244 MOTIBEN LAKHAJI DAMOR BANK OF BARODA(606985)
84 MODASA GJ-09-008-038-002/7712047
() 		1109008000NRG24300620230478333 01/07/2023 lasiben 1109008WL008857 lasiben 00045 BARB0MODASA 750 750 Processed 10/07/2023 3284593142 LASIBEN JESHABHAI DAMOR BANK OF BARODA(606985)
85 MODASA GJ-09-008-038-002/8771222772
() 		1109008000NRG24300620230478339 01/07/2023 DAMOR JESHAJI PRATAPJI 1109008WL008857 DAMOR JESHAJI PRATAPJI 00045 BARB0MODASA 750 750 Processed 10/07/2023 3284593243 Mr. . . JESINGBHAI PRATAPBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 MODASA GJ-09-008-038-002/8771222878
() 		1109008000NRG24300620230478347 01/07/2023 damor babuji lebaji 1109008WL008857 damor babuji lebaji 00045 BARB0MODASA 700 700 Processed 10/07/2023 3284593141 BABUBHAI LEMBABHAI DAMOR BANK OF BARODA(606985)
87 MODASA GJ-09-008-038-002/8771223009
() 		1109008000NRG24300620230478355 01/07/2023 khant mohanbhai somabhai 1109008WL008857 khant mohanbhai somabhai 00045 BARB0MODASA 1280 1280 Processed 10/07/2023 3284593153 MOHANJI SOMAJI KHANT BANK OF BARODA(606985)
88 MODASA GJ-09-008-038-002/8771223025
() 		1109008000NRG24300620230478356 01/07/2023 LAXMIBEN 1109008WL008857 LAXMIBEN 00045 BARB0MODASA 775 775 Processed 10/07/2023 3284593139 LAXMIBEN ARVINDBHAI KHANT BANK OF BARODA(606985)
89 MODASA GJ-09-008-038-002/8771223192
() 		1109008000NRG24300620230478376 01/07/2023 DAMOR BHATHIBHAI FATABHAI 1109008WL008857 DAMOR BHATHIBHAI FATABHAI 00045 BARB0MODASA 550 550 Processed 10/07/2023 3284593144 DAMOR BHATHIBHAI BANK OF BARODA(606985)
90 MODASA GJ-09-008-038-002/8771223194
() 		1109008000NRG24300620230478377 01/07/2023 PUJARA VIKRAMBHAI BHALABHAI 1109008WL008857 PUJARA VIKRAMBHAI BHALABHAI 00045 BARB0MODASA 1280 1280 Processed 10/07/2023 3284593145 JAYSHRIBEN VIKRAMBHAI PUNJARA BANK OF BARODA(606985)
91 MODASA GJ-09-008-038-002/8771223200
() 		1109008000NRG24300620230478382 01/07/2023 KHANT KANTIBHAI MASABHAI 1109008WL008857 KHANT KANTIBHAI MASABHAI 00045 BARB0MODASA 1280 1280 Processed 10/07/2023 3284593192 KANTIBHAI MASABHAI KHANT BANK OF BARODA(606985)
92 MODASA GJ-09-008-038-002/8771223254
() 		1109008000NRG24300620230478385 01/07/2023 khant ranjitbhai shanabhai 1109008WL008857 khant ranjitbhai shanabhai 00045 BARB0MODASA 550 550 Processed 10/07/2023 3284593143 RANJITBHAI SHANABHAI KHANT BANK OF BARODA(606985)
93 MODASA GJ-09-008-038-002/889940
() 		1109008000NRG24300620230478431 01/07/2023 KHANT HARESHKUMAR 1109008WL008857 KHANT HARESHKUMAR 00045 BARB0MODASA 825 825 Processed 10/07/2023 3284593240 MR KHANT HARESHKUMAR STATE BANK OF INDIA(508548)
94 MODASA GJ-09-008-038-002/889941
() 		1109008000NRG24300620230478433 01/07/2023 KHANT CHEHARBEN 1109008WL008857 KHANT CHEHARBEN 00045 BARB0MODASA 825 825 Processed 10/07/2023 3284593204 CHEHARBEN DOLABHAI KHANT BANK OF BARODA(606985)
95 MODASA GJ-09-008-038-002/889941
() 		1109008000NRG24300620230478432 01/07/2023 KHANT DOLAJI SARTANJI 1109008WL008857 KHANT DOLAJI SARTANJI 00045 BARB0MODASA 825 825 Processed 10/07/2023 3284593203 Mr. DALAJI SARTANJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
96 MODASA GJ-09-008-038-002/9992
() 		1109008000NRG24300620230478445 01/07/2023 Khant Rajeshbhai Dolabhai 1109008WL008857 Khant Rajeshbhai Dolabhai 00045 BARB0MODASA 877 877 Processed 10/07/2023 3284593242 RAJESHBHAI DOLABHAI KHANT BANK OF BARODA(606985)
SubTotal 13832 13832
97 MODASA GJ-09-008-038-002/88020
() 		1109008000NRG24300620230478408 01/07/2023 TARAR RADHABEN 1109008WL008857 TARAR RADHABEN 00048 BKID0002402 5 5 Processed 10/07/2023 3284593239 RADHABEN SHANABHAI MEDA BANK OF BARODA(606985)
SubTotal 5 5
98 MODASA GJ-09-008-038-002/8771223257
() 		1109008000NRG24300620230478387 01/07/2023 tarar ankitbhai piyushbhai 1109008WL008857 tarar ankitbhai piyushbhai 00152 HDFC0001700 1280 1280 Processed 10/07/2023 3284593150 ANKITKUMAR PIYUSHBHAI TARAR BANK OF BARODA(606985)
SubTotal 1280 1280
99 MODASA GJ-09-008-038-002/165
() 		1109008000NRG24300620230478312 01/07/2023 khant laxmanbhai 1109008WL008857 khant laxmanbhai 00415 SBIN0000429 1280 1280 Processed 10/07/2023 3284593149 KHANT LAXMANBHAI NANABHAI BANK OF BARODA(606985)
100 MODASA GJ-09-008-038-002/8771223272
() 		1109008000NRG24300620230478390 01/07/2023 raval ravikumar isharbhai 1109008WL008857 raval ravikumar isharbhai 00415 SBIN0000429 1280 1280 Processed 10/07/2023 3284593148 MR RAVI ISHWARBHAI RAVAL STATE BANK OF INDIA(508548)
101 MODASA GJ-09-008-038-002/8771223283
() 		1109008000NRG24300620230478398 01/07/2023 raval satishbhai bharatbhai 1109008WL008857 raval satishbhai bharatbhai 00415 SBIN0000429 1280 1280 Processed 10/07/2023 3284593147 MR SATISH BHARATBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 3840 3840
102 MODASA GJ-09-008-038-002/192
() 		1109008000NRG24300620230478323 01/07/2023 khant vipulbhai babubhai 1109008WL008857 khant vipulbhai babubhai 00468 UBIN0555207 750 750 Processed 10/07/2023 3284593238 VIPULBHAI BABUBHAI KHANT UNION BANK OF INDIA(508500)
103 MODASA GJ-09-008-038-002/8771223041
() 		1109008000NRG24300620230478365 01/07/2023 VIPULBHAI 1109008WL008857 VIPULBHAI 00468 UBIN0555207 1280 1280 Processed 10/07/2023 3284593157 VIPULBHAI VIKRAMSHIH RATHOD UNION BANK OF INDIA(508500)
104 MODASA GJ-09-008-038-002/8771223067
() 		1109008000NRG24300620230478366 01/07/2023 HARESHBHAI 1109008WL008857 HARESHBHAI 00468 UBIN0555207 1280 1280 Processed 10/07/2023 3284593160 HARESHBHAI RAYCHANDBHAI RAVAL UNION BANK OF INDIA(508500)
105 MODASA GJ-09-008-038-002/8771223069
() 		1109008000NRG24300620230478368 01/07/2023 TUSHAR 1109008WL008857 TUSHAR 00468 UBIN0555207 18 18 Processed 10/07/2023 3284593158 TUSHARBAHI KANIBAHI RAVAL UNION BANK OF INDIA(508500)
106 MODASA GJ-09-008-038-002/8771223269
() 		1109008000NRG24300620230478388 01/07/2023 raval bhumikaben shaileshbhai 1109008WL008857 raval bhumikaben shaileshbhai 00468 UBIN0555207 550 550 Processed 10/07/2023 3284593159 BHUMIBEN SHAILESHBHAI RAVAL UNION BANK OF INDIA(508500)
SubTotal 3878 3878
107 MODASA GJ-09-008-038-002/100011
() 		1109008000NRG24300620230478299 01/07/2023 KHANT LAXMANBHAI 1109008WL008857 KHANT LAXMANBHAI 00502 BKDN0700000 740 740 Processed 10/07/2023 3284593138 Mr. LAXMANBHAI BHURABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 MODASA GJ-09-008-038-002/8771222737
() 		1109008000NRG24300620230478337 01/07/2023 damor pravibhai suraji 1109008WL008857 damor pravibhai suraji 00502 BKDN0700000 1 1 Processed 10/07/2023 3284593245 DAMOR PRAVINBHAI ICICI BANK LTD(508534)
109 MODASA GJ-09-008-038-002/8771223026
() 		1109008000NRG24300620230478358 01/07/2023 KHANT REVABHAI JESABHAI 1109008WL008857 KHANT REVABHAI JESABHAI 00502 BKDN0700000 1280 1280 Processed 10/07/2023 3284593146 Mr. REVABHAI JESHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
110 MODASA GJ-09-008-038-002/8771223031
() 		1109008000NRG24300620230478362 01/07/2023 BENIBEN 1109008WL008857 BENIBEN 00502 BKDN0700000 1280 1280 Processed 11/07/2023 3284593233 BENIBEN JESAJI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3301 3301
111 MODASA GJ-09-008-038-002/8771223072
() 		1109008000NRG24300620230478369 01/07/2023 SHARDABEN 1109008WL008857 SHARDABEN 00691 IPOS0000001 550 550 Processed 10/07/2023 3284593246 RAVAL SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 550 550
Total 104739 104739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_010723APB_FTO_82081 Bank of Baroda BARB0DBADES ADESAR 3
2 MODASA GJ1109008_010723APB_FTO_82081 Bank of Baroda BARB0DBSWAD SINAVAD 70350
3 MODASA GJ1109008_010723APB_FTO_82081 Bank of Baroda BARB0KALOLX KALOL-N.G BRANCH 2560
4 MODASA GJ1109008_010723APB_FTO_82081 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 5140
5 MODASA GJ1109008_010723APB_FTO_82081 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 13832
6 MODASA GJ1109008_010723APB_FTO_82081 Bank of India BKID0002402 MODASA 5
7 MODASA GJ1109008_010723APB_FTO_82081 H.D.F.C. Bank HDFC0001700 MODASA 1280
8 MODASA GJ1109008_010723APB_FTO_82081 State Bank of India SBIN0000429 MODASA 3840
9 MODASA GJ1109008_010723APB_FTO_82081 Union Bank of India UBIN0555207 MODASA 3878
10 MODASA GJ1109008_010723APB_FTO_82081 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3301
11 MODASA GJ1109008_010723APB_FTO_82081 India Post Payments Bank IPOS0000001 MODASA 550

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