Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:35 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_270523APB_FTO_42362
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-09-008-042-001/7709866
() 		1109008000NRG24260520230225203 27/05/2023 punjara chatursinh hemtaji 1109008WL004442 punjara chatursinh hemtaji 00045 BARB0DBDADH 968 968 Processed 01/06/2023 2001527123 CHATURSINH HEMTAJI PUNJARA BANK OF BARODA(606985)
2 MODASA GJ-09-008-042-001/7709887
() 		1109008000NRG24260520230225209 27/05/2023 parmar takhaji bechrji 1109008WL004442 parmar takhaji bechrji 00045 BARB0DBDADH 755 755 Processed 01/06/2023 2001527125 Mr. TAKHAJI BAHECHARJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MODASA GJ-09-008-042-001/7709910
() 		1109008000NRG24260520230225215 27/05/2023 pujara arakhaji sonaji 1109008WL004442 pujara arakhaji sonaji 00045 BARB0DBDADH 755 755 Processed 01/06/2023 2001527122 ALKHAJI SONAJI PUNJARA BANK OF BARODA(606985)
SubTotal 2478 2478
4 MODASA GJ-09-008-042-001/655238
() 		1109008000NRG24260520230225160 27/05/2023 PARBATJI 1109008WL004442 PARBATJI 00045 BARB0DBMODA 650 650 Processed 01/06/2023 2001527098 MR PARBATBHAI VAGAJI PARMAR STATE BANK OF INDIA(508548)
5 MODASA GJ-09-008-042-001/655238
() 		1109008000NRG24260520230225161 27/05/2023 RAMILABEN 1109008WL004442 RAMILABEN 00045 BARB0DBMODA 650 650 Processed 01/06/2023 2001527099 MRS RAMILABEN PARBATBHAI PARMAR STATE BANK OF INDIA(508548)
6 MODASA GJ-09-008-042-001/7709953
() 		1109008000NRG24260520230225229 27/05/2023 punjara alusinh vaktaji 1109008WL004442 punjara alusinh vaktaji 00045 BARB0DBMODA 755 755 Processed 01/06/2023 2001527124 PUNJARA ALUSINH VAKTAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2055 2055
7 MODASA GJ-09-008-042-001/7709887
() 		1109008000NRG24260520230225211 27/05/2023 parmar ashvinkumar takhaji 1109008WL004442 parmar ashvinkumar takhaji 00045 BARB0MODASA 755 755 Processed 01/06/2023 2001527097 ASHVINKUMAR TAKHATSINH PARMAR BANK OF BARODA(606985)
SubTotal 755 755
8 MODASA GJ-09-008-042-001/655136
() 		1109008000NRG24260520230225153 27/05/2023 Punjara Shitalben Dinusinh 1109008WL004442 Punjara Shitalben Dinusinh 00057 BARB0BGGBXX 750 750 Processed 01/06/2023 2001527128 SHITALBEN DINUSINH PUNJARA BANK OF BARODA(606985)
9 MODASA GJ-09-008-042-001/655176
() 		1109008000NRG24260520230225156 27/05/2023 parmar sonaji 1109008WL004442 parmar sonaji 00057 BARB0BGGBXX 755 755 Processed 01/06/2023 2001527131 PARMAR SHONAJI BARODA GUJARAT GRAMIN BANK(606995)
10 MODASA GJ-09-008-042-001/655176
() 		1109008000NRG24260520230225157 27/05/2023 VIMLABEN 1109008WL004442 VIMLABEN 00057 BARB0BGGBXX 755 755 Processed 01/06/2023 2001527139 PARMAR VIMLABEN BARODA GUJARAT GRAMIN BANK(606995)
11 MODASA GJ-09-008-042-001/655211
() 		1109008000NRG24260520230225159 27/05/2023 KANUJI 1109008WL004442 KANUJI 00057 BARB0BGGBXX 755 755 Processed 01/06/2023 2001527147 MAKVANA KANUSINH VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
12 MODASA GJ-09-008-042-001/655211
() 		1109008000NRG24260520230225158 27/05/2023 SANGITMBEN 1109008WL004442 SANGITMBEN 00057 BARB0BGGBXX 755 755 Processed 01/06/2023 2001527146 MRS SANGITABEN KANUSINH SOLANKI STATE BANK OF INDIA(508548)
13 MODASA GJ-09-008-042-001/655253
() 		1109008000NRG24260520230225164 27/05/2023 DIVABEN 1109008WL004442 DIVABEN 00057 BARB0BGGBXX 650 650 Processed 01/06/2023 2001527152 MR DIVABEN NATHAJI PARMAR STATE BANK OF INDIA(508548)
14 MODASA GJ-09-008-042-001/655253
() 		1109008000NRG24260520230225163 27/05/2023 NATHAJI 1109008WL004442 NATHAJI 00057 BARB0BGGBXX 650 650 Processed 01/06/2023 2001527151 PARMAR NATHAJI VAGHAJI UNION BANK OF INDIA(508500)
15 MODASA GJ-09-008-042-001/655253
() 		1109008000NRG24260520230225165 27/05/2023 parmar tejalben bhikhusinh 1109008WL004442 parmar tejalben bhikhusinh 00057 BARB0BGGBXX 650 650 Processed 01/06/2023 2001527153 MS TEJALBEN BHIKHUSINH PARMAR STATE BANK OF INDIA(508548)
16 MODASA GJ-09-008-042-001/657161
() 		1109008000NRG24260520230225166 27/05/2023 LILABEN 1109008WL004442 LILABEN 00057 BARB0BGGBXX 650 650 Processed 01/06/2023 2001527158 PARMARLILABEN FINCARE SMALL FINANCE BANK LTD(608304)
17 MODASA GJ-09-008-042-001/657180
() 		1109008000NRG24260520230225174 27/05/2023 KAILASHBEN 1109008WL004442 KAILASHBEN 00057 BARB0BGGBXX 750 750 Processed 01/06/2023 2001527154 MS KAILASHBEN JANTHIBHAI SOLANKI STATE BANK OF INDIA(508548)
18 MODASA GJ-09-008-042-001/657181
() 		1109008000NRG24260520230225177 27/05/2023 solanki manishalben ramesh 1109008WL004442 solanki manishalben ramesh 00057 BARB0BGGBXX 755 755 Processed 01/06/2023 2001527149 MS MANISHABEN RAMESHKUMAR SOLANKI STATE BANK OF INDIA(508548)
19 MODASA GJ-09-008-042-001/7709325
() 		1109008000NRG24260520230225178 27/05/2023 SANTIJI 1109008WL004442 SANTIJI 00057 BARB0BGGBXX 604 604 Processed 01/06/2023 2001527155 SOLANKI SHANTIJI KOHYAJI BARODA GUJARAT GRAMIN BANK(606995)
20 MODASA GJ-09-008-042-001/7709325
() 		1109008000NRG24260520230225180 27/05/2023 solanki shantaben santiji 1109008WL004442 solanki shantaben santiji 00057 BARB0BGGBXX 604 604 Processed 01/06/2023 2001527156 SOLANKI KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
21 MODASA GJ-09-008-042-001/7709551
() 		1109008000NRG24260520230225182 27/05/2023 BHURIBEN 1109008WL004442 BHURIBEN 00057 BARB0BGGBXX 755 755 Processed 01/06/2023 2001527140 PARMAR BHURIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 MODASA GJ-09-008-042-001/7709551
() 		1109008000NRG24260520230225181 27/05/2023 PARMAR VADAJI PRATPJI 1109008WL004442 PARMAR VADAJI PRATPJI 00057 BARB0BGGBXX 755 755 Processed 01/06/2023 2001527138 Mr. VADAJI PRATAPJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MODASA GJ-09-008-042-001/7709694
() 		1109008000NRG24260520230225184 27/05/2023 punjara vanaben vikramsinh 1109008WL004442 punjara vanaben vikramsinh 00057 BARB0BGGBXX 755 755 Processed 01/06/2023 2001527127 PUNJARA VANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MODASA GJ-09-008-042-001/7709694
() 		1109008000NRG24260520230225183 27/05/2023 VIKRAMBHAI 1109008WL004442 VIKRAMBHAI 00057 BARB0BGGBXX 755 755 Processed 01/06/2023 2001527126 Mr. VIKRAMSINH MAGANJI PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MODASA GJ-09-008-042-001/7709705
() 		1109008000NRG24260520230225187 27/05/2023 damor manjulaben dhulaji 1109008WL004442 damor manjulaben dhulaji 00057 BARB0BGGBXX 404 404 Processed 01/06/2023 2001527157 DAMOR MANJULABEN DHULAJI BARODA GUJARAT GRAMIN BANK(606995)
26 MODASA GJ-09-008-042-001/7709705
() 		1109008000NRG24260520230225186 27/05/2023 dhulaji hiraji damor 1109008WL004442 dhulaji hiraji damor 00057 BARB0BGGBXX 404 404 Processed 01/06/2023 2001527145 DHULAJI HIRAJI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
27 MODASA GJ-09-008-042-001/7709794
() 		1109008000NRG24260520230225191 27/05/2023 KANTABEN 1109008WL004442 KANTABEN 00057 BARB0BGGBXX 755 755 Processed 01/06/2023 2001527135 Parmar Kantaben FINCARE SMALL FINANCE BANK LTD(608304)
28 MODASA GJ-09-008-042-001/7709794
() 		1109008000NRG24260520230225190 27/05/2023 KANTIJI 1109008WL004442 KANTIJI 00057 BARB0BGGBXX 755 755 Processed 01/06/2023 2001527134 KANTIJI DHULAJI PARMAR BANK OF BARODA(606985)
29 MODASA GJ-09-008-042-001/7709797
() 		1109008000NRG24260520230225197 27/05/2023 parmar kailashben ramesh 1109008WL004442 parmar kailashben ramesh 00057 BARB0BGGBXX 600 600 Processed 01/06/2023 2001527129 MRS KAILASHBEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
30 MODASA GJ-09-008-042-001/7709797
() 		1109008000NRG24260520230225194 27/05/2023 RAMESHKUMAR 1109008WL004442 RAMESHKUMAR 00057 BARB0BGGBXX 604 604 Processed 01/06/2023 2001527130 PARMAR RAMESHKUMAR KANSINH BARODA GUJARAT GRAMIN BANK(606995)
31 MODASA GJ-09-008-042-001/7709879
() 		1109008000NRG24260520230225206 27/05/2023 manjulaben 1109008WL004442 manjulaben 00057 BARB0BGGBXX 604 604 Processed 01/06/2023 2001527137 PARMAR MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
32 MODASA GJ-09-008-042-001/7709879
() 		1109008000NRG24260520230225205 27/05/2023 parmar pravinbhai dhulabhai 1109008WL004442 parmar pravinbhai dhulabhai 00057 BARB0BGGBXX 750 750 Processed 01/06/2023 2001527136 PARMAR PRAVINSINH DHULSINH AU SMALL FINANCE BANK LTD(608088)
33 MODASA GJ-09-008-042-001/7709891
() 		1109008000NRG24260520230225212 27/05/2023 niruben 1109008WL004442 niruben 00057 BARB0BGGBXX 755 755 Processed 01/06/2023 2001527141 PARMAR NIRUBEN BABUJI BARODA GUJARAT GRAMIN BANK(606995)
34 MODASA GJ-09-008-042-001/7709891
() 		1109008000NRG24260520230225213 27/05/2023 parmar jaypalsinh babuji 1109008WL004442 parmar jaypalsinh babuji 00057 BARB0BGGBXX 755 755 Processed 01/06/2023 2001527142 PARAMAR JAYPALSINH BABUSINH BARODA GUJARAT GRAMIN BANK(606995)
35 MODASA GJ-09-008-042-001/7709938
() 		1109008000NRG24260520230225220 27/05/2023 PARMAR SONALBEN AJMELJI 1109008WL004442 PARMAR SONALBEN AJMELJI 00057 BARB0BGGBXX 750 750 Processed 01/06/2023 2001527144 SONALBEN AJMELJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
36 MODASA GJ-09-008-042-001/7709952
() 		1109008000NRG24260520230225228 27/05/2023 parmar alpeshkumar bharatbhai 1109008WL004442 parmar alpeshkumar bharatbhai 00057 BARB0BGGBXX 496 496 Processed 01/06/2023 2001527132 MR ALPESHKUMAR BHARATSINH PARMAR STATE BANK OF INDIA(508548)
37 MODASA GJ-09-008-042-001/7709958
() 		1109008000NRG24260520230225236 27/05/2023 Parmar sardaben amrutsinh 1109008WL004442 Parmar sardaben amrutsinh 00057 BARB0BGGBXX 755 755 Processed 01/06/2023 2001527133 PARMAR SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20490 20490
38 MODASA GJ-09-008-042-001/7709940
() 		1109008000NRG24260520230225221 27/05/2023 parmar bhikhaji dhulaji 1109008WL004442 parmar bhikhaji dhulaji 00152 HDFC0001700 750 750 Processed 01/06/2023 2001527121 PARMAR BHIKHAJI DHULAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 750 750
39 MODASA GJ-09-008-042-001/657172
() 		1109008000NRG24260520230225171 27/05/2023 makvana laxmanbhai ramanji 1109008WL004442 makvana laxmanbhai ramanji 00415 SBIN0000429 755 755 Processed 01/06/2023 2001527102 MR LAXMANBHAI RAMANBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 755 755
40 MODASA GJ-09-008-042-001/655136
() 		1109008000NRG24260520230225151 27/05/2023 DINESAJI 1109008WL004442 DINESAJI 00415 SBIN0013174 1280 1280 Processed 01/06/2023 2001527100 PUNJARA DINESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 MODASA GJ-09-008-042-001/657172
() 		1109008000NRG24260520230225170 27/05/2023 PUJIBEN 1109008WL004442 PUJIBEN 00415 SBIN0013174 755 755 Processed 01/06/2023 2001527101 MS PUJIBEN RAMANJI MAKWANA STATE BANK OF INDIA(508548)
42 MODASA GJ-09-008-042-001/657176
() 		1109008000NRG24260520230225172 27/05/2023 solanki niruben sanaji 1109008WL004442 solanki niruben sanaji 00415 SBIN0013174 750 750 Processed 01/06/2023 2001527105 SOLANKI NIRUBEN FINCARE SMALL FINANCE BANK LTD(608304)
43 MODASA GJ-09-008-042-001/657176
() 		1109008000NRG24260520230225173 27/05/2023 solanki pinalben sanaji 1109008WL004442 solanki pinalben sanaji 00415 SBIN0013174 750 750 Processed 01/06/2023 2001527106 MISS SOLANKI PINALBEN SHANAJI STATE BANK OF INDIA(508548)
44 MODASA GJ-09-008-042-001/657181
() 		1109008000NRG24260520230225175 27/05/2023 MANHARSINGH 1109008WL004442 MANHARSINGH 00415 SBIN0013174 751 751 Processed 01/06/2023 2001527113 MANHARSINH RAJUJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
45 MODASA GJ-09-008-042-001/7709694
() 		1109008000NRG24260520230225185 27/05/2023 Punjara manishaben 1109008WL004442 Punjara manishaben 00415 SBIN0013174 750 750 Processed 01/06/2023 2001527103 MISS MANISHA VIKRAMSINH PUNJARA STATE BANK OF INDIA(508548)
46 MODASA GJ-09-008-042-001/7709716
() 		1109008000NRG24260520230225188 27/05/2023 JAGAJI 1109008WL004442 JAGAJI 00415 SBIN0013174 604 604 Processed 01/06/2023 2001527148 JAGAJI AMIRJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
47 MODASA GJ-09-008-042-001/7709716
() 		1109008000NRG24260520230225189 27/05/2023 RAMILABEN 1109008WL004442 RAMILABEN 00415 SBIN0013174 755 755 Processed 01/06/2023 2001527117 PARMAR RATANBEN BARODA GUJARAT GRAMIN BANK(606995)
48 MODASA GJ-09-008-042-001/7709797
() 		1109008000NRG24260520230225195 27/05/2023 parmar babuji konaji 1109008WL004442 parmar babuji konaji 00415 SBIN0013174 600 600 Processed 01/06/2023 2001527115 MR BABUJI KONAJI PARMAR STATE BANK OF INDIA(508548)
49 MODASA GJ-09-008-042-001/7709797
() 		1109008000NRG24260520230225196 27/05/2023 parmar ushaben babuji 1109008WL004442 parmar ushaben babuji 00415 SBIN0013174 600 600 Processed 01/06/2023 2001527116 MRS USHABEN BABUJI PARMAR STATE BANK OF INDIA(508548)
50 MODASA GJ-09-008-042-001/7709843
() 		1109008000NRG24260520230225200 27/05/2023 solanki binduben jitendra 1109008WL004442 solanki binduben jitendra 00415 SBIN0013174 750 750 Processed 01/06/2023 2001527110 SOLANKI BINDUBEN JITENDRASINH BANK OF BARODA(606985)
51 MODASA GJ-09-008-042-001/7709843
() 		1109008000NRG24260520230225199 27/05/2023 solanki jitendra jagatsinh 1109008WL004442 solanki jitendra jagatsinh 00415 SBIN0013174 750 750 Processed 01/06/2023 2001527109 Mr. JITENDRASINH JAGATSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MODASA GJ-09-008-042-001/7709843
() 		1109008000NRG24260520230225198 27/05/2023 suryaben 1109008WL004442 suryaben 00415 SBIN0013174 750 750 Processed 01/06/2023 2001527108 MS SURYABEN BHIKHAJI SOLANKI STATE BANK OF INDIA(508548)
53 MODASA GJ-09-008-042-001/7709855
() 		1109008000NRG24260520230225202 27/05/2023 shilpaben jasvantkumar 1109008WL004442 shilpaben jasvantkumar 00415 SBIN0013174 604 604 Processed 01/06/2023 2001527111 PARMAR SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MODASA GJ-09-008-042-001/7709882
() 		1109008000NRG24260520230225208 27/05/2023 parmar tinaben rameshji 1109008WL004442 parmar tinaben rameshji 00415 SBIN0013174 604 604 Processed 01/06/2023 2001527112 PARMAR TINABEN BARODA GUJARAT GRAMIN BANK(606995)
55 MODASA GJ-09-008-042-001/7709887
() 		1109008000NRG24260520230225210 27/05/2023 ramilaben takhji parmar 1109008WL004442 ramilaben takhji parmar 00415 SBIN0013174 604 604 Processed 01/06/2023 2001527119 PARMAR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MODASA GJ-09-008-042-001/7709910
() 		1109008000NRG24260520230225216 27/05/2023 pujara karansinh arakhaji 1109008WL004442 pujara karansinh arakhaji 00415 SBIN0013174 755 755 Processed 01/06/2023 2001527104 MR KARANSINH ARAKHAJI PUNJARA STATE BANK OF INDIA(508548)
57 MODASA GJ-09-008-042-001/7709934
() 		1109008000NRG24260520230225217 27/05/2023 SOLANKI JAYANTIBHAI DHIRAJI 1109008WL004442 SOLANKI JAYANTIBHAI DHIRAJI 00415 SBIN0013174 750 750 Processed 01/06/2023 2001527120 MR JAYNTIBHAI DHIRABHAI SOLANKI STATE BANK OF INDIA(508548)
58 MODASA GJ-09-008-042-001/7709950
() 		1109008000NRG24260520230225223 27/05/2023 JYOSTNABEN 1109008WL004442 JYOSTNABEN 00415 SBIN0013174 755 755 Processed 01/06/2023 2001527114 MRS JOSHANABEN ASHVINSINH MAKVANA STATE BANK OF INDIA(508548)
59 MODASA GJ-09-008-042-001/7709950
() 		1109008000NRG24260520230225224 27/05/2023 makavana chandanben manilal 1109008WL004442 makavana chandanben manilal 00415 SBIN0013174 755 755 Processed 01/06/2023 2001527118 MS CHANDANBEN MANILAL MAKVANA STATE BANK OF INDIA(508548)
60 MODASA GJ-09-008-042-001/7709954
() 		1109008000NRG24260520230225232 27/05/2023 makana sardarji savaji 1109008WL004442 makana sardarji savaji 00415 SBIN0013174 520 520 Processed 01/06/2023 2001527107 MR SARDARJI SAVAJI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 15192 15192
61 MODASA GJ-09-008-042-001/7709935
() 		1109008000NRG24260520230225218 27/05/2023 PARMAR CHANCHALBEN KALAJI 1109008WL004442 PARMAR CHANCHALBEN KALAJI 00502 BKDN0700000 750 750 Processed 01/06/2023 2001527150 PARMAR CHANCHALBEN KALAJI BARODA GUJARAT GRAMIN BANK(606995)
62 MODASA GJ-09-008-042-001/7709938
() 		1109008000NRG24260520230225219 27/05/2023 PARMAR AJMELJI HEMTAJI 1109008WL004442 PARMAR AJMELJI HEMTAJI 00502 BKDN0700000 750 750 Processed 01/06/2023 2001527143 MR AJMELJI HEMATAJI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
63 MODASA GJ-09-008-042-001/655113
() 		1109008000NRG24260520230225148 27/05/2023 SAVITABEN 1109008WL004442 SAVITABEN 00691 IPOS0000001 755 755 Processed 01/06/2023 2001527093 MRS SAVITABEN DHIRAJI PUNJARA STATE BANK OF INDIA(508548)
64 MODASA GJ-09-008-042-001/655150
() 		1109008000NRG24260520230225155 27/05/2023 punjara sanjaykumar kantiji 1109008WL004442 punjara sanjaykumar kantiji 00691 IPOS0000001 755 755 Processed 01/06/2023 2001527095 PUNJARA SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MODASA GJ-09-008-042-001/7709794
() 		1109008000NRG24260520230225192 27/05/2023 SHAILESHKUMAR 1109008WL004442 SHAILESHKUMAR 00691 IPOS0000001 604 604 Processed 01/06/2023 2001527094 PARMAR SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MODASA GJ-09-008-042-001/7709849
() 		1109008000NRG24260520230225201 27/05/2023 solanki jagaji motiji 1109008WL004442 solanki jagaji motiji 00691 IPOS0000001 604 604 Processed 01/06/2023 2001527090 JAGAJI MOTIJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
67 MODASA GJ-09-008-042-001/7709951
() 		1109008000NRG24260520230225225 27/05/2023 Punjara bharatkumar dinusinh 1109008WL004442 Punjara bharatkumar dinusinh 00691 IPOS0000001 968 968 Processed 01/06/2023 2001527091 PUNJARA BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MODASA GJ-09-008-042-001/7709951
() 		1109008000NRG24260520230225226 27/05/2023 Punjara Parasben bharatsinh 1109008WL004442 Punjara Parasben bharatsinh 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2001527092 PUNJARA PARASBEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
69 MODASA GJ-09-008-042-001/7709951
() 		1109008000NRG24260520230225227 27/05/2023 Punjara Pintuben dinusinh 1109008WL004442 Punjara Pintuben dinusinh 00691 IPOS0000001 750 750 Processed 01/06/2023 2001527089 PINTUBEN DINUSINH PUNJARA BANK OF BARODA(606985)
70 MODASA GJ-09-008-042-001/7709957
() 		1109008000NRG24260520230225235 27/05/2023 Parmar kamlaben jasvantsinh 1109008WL004442 Parmar kamlaben jasvantsinh 00691 IPOS0000001 755 755 Processed 01/06/2023 2001527096 Miss. KAMLABEN JASVANTJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6471 6471
Total 50446 50446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_270523APB_FTO_42362 Bank of Baroda BARB0DBDADH DADHALIYA 2478
2 MODASA GJ1109008_270523APB_FTO_42362 Bank of Baroda BARB0DBMODA MODASA 2055
3 MODASA GJ1109008_270523APB_FTO_42362 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 755
4 MODASA GJ1109008_270523APB_FTO_42362 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 20490
5 MODASA GJ1109008_270523APB_FTO_42362 H.D.F.C. Bank HDFC0001700 MODASA 750
6 MODASA GJ1109008_270523APB_FTO_42362 State Bank of India SBIN0000429 MODASA 755
7 MODASA GJ1109008_270523APB_FTO_42362 State Bank of India SBIN0013174 TINTOI 15192
8 MODASA GJ1109008_270523APB_FTO_42362 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1500
9 MODASA GJ1109008_270523APB_FTO_42362 India Post Payments Bank IPOS0000001 MODASA 6471

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