Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:01:55 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_091223APB_FTO_177948
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-09-008-046-001/7713687
() 		1109008000NRG24091220230595849 09/12/2023 VANAKAR JASHIBEN RAMESHBHAI 1109008WL018471 VANAKAR JASHIBEN RAMESHBHAI 00045 BARB0DBSDOI 900 900 Processed 01/01/2024 9007745196 VANKAR JASHODABEN RA BANK OF BARODA(606985)
2 MODASA GJ-09-008-046-001/7713691
() 		1109008000NRG24091220230595850 09/12/2023 VANAKAR DHARMISTHABEN KANTIBHA 1109008WL018471 VANAKAR DHARMISTHABEN KANTIBHA 00045 BARB0DBSDOI 900 900 Processed 01/01/2024 9007745215 DHARMISTHABEN KANTIB BANK OF BARODA(606985)
3 MODASA GJ-09-008-046-001/7713704
() 		1109008000NRG24091220230595852 09/12/2023 CHAMAR LALEETABEN NAVNEETBHAI 1109008WL018471 CHAMAR LALEETABEN NAVNEETBHAI 00045 BARB0DBSDOI 905 905 Processed 01/01/2024 9007745200 LALITABEN NAVNITBHAI BANK OF BARODA(606985)
4 MODASA GJ-09-008-046-001/7713704
() 		1109008000NRG24091220230595851 09/12/2023 CHAMAR NAVNEETBHAI KOHYABHAI 1109008WL018471 CHAMAR NAVNEETBHAI KOHYABHAI 00045 BARB0DBSDOI 910 910 Processed 01/01/2024 9007745160 NAVNITKUMAR KOHYABHA BANK OF BARODA(606985)
5 MODASA GJ-09-008-046-001/7713707
() 		1109008000NRG24091220230595853 09/12/2023 VANKAR JAGDISHBHAI KHONABHAI 1109008WL018471 VANKAR JAGDISHBHAI KHONABHAI 00045 BARB0DBSDOI 800 800 Processed 01/01/2024 9007745173 JAGDISHKUMAR KHANABH BANK OF BARODA(606985)
6 MODASA GJ-09-008-046-001/7713707
() 		1109008000NRG24091220230595854 09/12/2023 VANKAR SHANTABEN JAGDISHBHAI 1109008WL018471 VANKAR SHANTABEN JAGDISHBHAI 00045 BARB0DBSDOI 800 800 Processed 01/01/2024 9007745206 SHANTABEN JAGDISHKUM BANK OF BARODA(606985)
7 MODASA GJ-09-008-046-001/7713709
() 		1109008000NRG24091220230595855 09/12/2023 VANKAR NIMESHKUMAR AMARABHAI 1109008WL018471 VANKAR NIMESHKUMAR AMARABHAI 00045 BARB0DBSDOI 820 820 Processed 01/01/2024 9007745212 NIMESHKUMAR AMRABHAI BANK OF BARODA(606985)
8 MODASA GJ-09-008-046-001/7713711
() 		1109008000NRG24091220230595856 09/12/2023 VANKAR GEETABEN DAHYABHAI 1109008WL018471 VANKAR GEETABEN DAHYABHAI 00045 BARB0DBSDOI 900 900 Processed 01/01/2024 9007745195 GITABEN DAHYABHAI VA BANK OF BARODA(606985)
9 MODASA GJ-09-008-046-001/7713712
() 		1109008000NRG24091220230595857 09/12/2023 VANKAR KHEMABHAI PUNJABHAI 1109008WL018471 VANKAR KHEMABHAI PUNJABHAI 00045 BARB0DBSDOI 900 900 Processed 01/01/2024 9007745210 KHEMABHAI PUNJABHAI BANK OF BARODA(606985)
10 MODASA GJ-09-008-046-001/7713712
() 		1109008000NRG24091220230595858 09/12/2023 VANKAR MANCHHIBEN KHEMABHAI 1109008WL018471 VANKAR MANCHHIBEN KHEMABHAI 00045 BARB0DBSDOI 905 905 Processed 01/01/2024 9007745192 MANCHHIBEN KHEMABHAI BANK OF BARODA(606985)
11 MODASA GJ-09-008-046-001/7713718
() 		1109008000NRG24091220230595859 09/12/2023 VANKAR MANCHHIBEN AMRUTBHAI 1109008WL018471 VANKAR MANCHHIBEN AMRUTBHAI 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745193 MANCHEEBEN AMARATBHA BANK OF BARODA(606985)
12 MODASA GJ-09-008-046-001/7713719
() 		1109008000NRG24091220230595861 09/12/2023 PANDYA PUSHPABEN RAMANBHAI 1109008WL018471 PANDYA PUSHPABEN RAMANBHAI 00045 BARB0DBSDOI 900 900 Processed 01/01/2024 9007745176 PUSHPABEN RAMANBHAI BANK OF BARODA(606985)
13 MODASA GJ-09-008-046-001/7713719
() 		1109008000NRG24091220230595860 09/12/2023 PANDYA RAMANBHAI DAMABHAI 1109008WL018471 PANDYA RAMANBHAI DAMABHAI 00045 BARB0DBSDOI 900 900 Processed 01/01/2024 9007745169 RAMANLAL DAMODARDAS BANK OF BARODA(606985)
14 MODASA GJ-09-008-046-001/7713721
() 		1109008000NRG24091220230595863 09/12/2023 CHAMAR KAILASHBEN DINESHBHAI 1109008WL018471 CHAMAR KAILASHBEN DINESHBHAI 00045 BARB0DBSDOI 910 910 Processed 01/01/2024 9007745198 CHAMAR DINESHBHAI VA BANK OF BARODA(606985)
15 MODASA GJ-09-008-046-001/7713722
() 		1109008000NRG24091220230595864 09/12/2023 VANKAR BHIKHIBEN SAVABHAI 1109008WL018471 VANKAR BHIKHIBEN SAVABHAI 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745194 BHIKHIBEN SAVABHAI V BANK OF BARODA(606985)
16 MODASA GJ-09-008-046-001/7713725
() 		1109008000NRG24091220230595865 09/12/2023 CHAMAR ARUNABEN ARVINDBHAI 1109008WL018471 CHAMAR ARUNABEN ARVINDBHAI 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745207 ARUNABEN ARVINDBHAI BANK OF BARODA(606985)
17 MODASA GJ-09-008-046-001/7713728
() 		1109008000NRG24091220230595866 09/12/2023 CHAMAR LADUBEN VALABHAI 1109008WL018471 CHAMAR LADUBEN VALABHAI 00045 BARB0DBSDOI 930 930 Processed 01/01/2024 9007745211 LADUBEN VALABHAI CHA BANK OF BARODA(606985)
18 MODASA GJ-09-008-046-001/7713729
() 		1109008000NRG24091220230595867 09/12/2023 parulben 1109008WL018471 parulben 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745262 PARULBEN MANISHBHAI BANK OF BARODA(606985)
19 MODASA GJ-09-008-046-001/7713730
() 		1109008000NRG24091220230595868 09/12/2023 CHAMAR DHULIBEN MAGANBHAI 1109008WL018471 CHAMAR DHULIBEN MAGANBHAI 00045 BARB0DBSDOI 810 810 Processed 01/01/2024 9007745191 DHULIBEN MAGANBHAI C BANK OF BARODA(606985)
20 MODASA GJ-09-008-046-001/7713732
() 		1109008000NRG24091220230595869 09/12/2023 VANKAR SAVITABEN MONABHAI 1109008WL018471 VANKAR SAVITABEN MONABHAI 00045 BARB0DBSDOI 910 910 Processed 01/01/2024 9007745197 SAVITABEN MANABHAI V BANK OF BARODA(606985)
21 MODASA GJ-09-008-046-001/7713736
() 		1109008000NRG24091220230595870 09/12/2023 VANKAR DASHARATHBHAI MOGHABHAI 1109008WL018471 VANKAR DASHARATHBHAI MOGHABHAI 00045 BARB0DBSDOI 910 910 Processed 01/01/2024 9007745185 DASHRATHKUMAR MOGHAB BANK OF BARODA(606985)
22 MODASA GJ-09-008-046-001/7713737
() 		1109008000NRG24091220230595872 09/12/2023 VANKAR JASHODABEN RAMESHBHAI 1109008WL018471 VANKAR JASHODABEN RAMESHBHAI 00045 BARB0DBSDOI 900 900 Processed 01/01/2024 9007745170 ASHODABEN RAMESHKUM BANK OF BARODA(606985)
23 MODASA GJ-09-008-046-001/7713737
() 		1109008000NRG24091220230595871 09/12/2023 VANKAR RAMESHBHAI KUBABHAI 1109008WL018471 VANKAR RAMESHBHAI KUBABHAI 00045 BARB0DBSDOI 900 900 Processed 01/01/2024 9007745159 MR RAMESHKUMAR KUBABHAI VANKAR STATE BANK OF INDIA(508548)
24 MODASA GJ-09-008-046-001/7713738
() 		1109008000NRG24091220230595873 09/12/2023 VANKAR KODRIBEN MOHANBHAI 1109008WL018471 VANKAR KODRIBEN MOHANBHAI 00045 BARB0DBSDOI 910 910 Processed 01/01/2024 9007745199 KODRIBEN MOHANBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MODASA GJ-09-008-046-001/7713739
() 		1109008000NRG24091220230595874 09/12/2023 VANKAR MANJULABEN ARVINDBHAI 1109008WL018471 VANKAR MANJULABEN ARVINDBHAI 00045 BARB0DBSDOI 905 905 Processed 01/01/2024 9007745201 MANJULABEN ARVINDBHA BANK OF BARODA(606985)
26 MODASA GJ-09-008-046-001/7713740
() 		1109008000NRG24091220230595875 09/12/2023 VANKAR NAYANABEN RAMESHBHAI 1109008WL018471 VANKAR NAYANABEN RAMESHBHAI 00045 BARB0DBSDOI 900 900 Processed 01/01/2024 9007745161 NAYNABEN RAMESHBHAI BANK OF BARODA(606985)
27 MODASA GJ-09-008-046-001/7713743
() 		1109008000NRG24091220230595876 09/12/2023 SOLANKI GANGABEN PUNJABHAI 1109008WL018471 SOLANKI GANGABEN PUNJABHAI 00045 BARB0DBSDOI 910 910 Processed 01/01/2024 9007745202 GANGABEN PUNJABHAI S BANK OF BARODA(606985)
28 MODASA GJ-09-008-046-001/7713747
() 		1109008000NRG24091220230595877 09/12/2023 RAVAL HINABEN SURESHBHAI 1109008WL018471 RAVAL HINABEN SURESHBHAI 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745180 HINABEN SURESHBHAI R BANK OF BARODA(606985)
29 MODASA GJ-09-008-046-001/7713750
() 		1109008000NRG24091220230595878 09/12/2023 vankar virabhai gobarbhai 1109008WL018471 vankar virabhai gobarbhai 00045 BARB0DBSDOI 950 950 Processed 01/01/2024 9007745189 VIRABHAI GOBARBHAI V BANK OF BARODA(606985)
30 MODASA GJ-09-008-046-001/7713755
() 		1109008000NRG24091220230595880 09/12/2023 vankar laliben visnubhai 1109008WL018471 vankar laliben visnubhai 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745258 VANKAR LALIBAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MODASA GJ-09-008-046-001/7713755
() 		1109008000NRG24091220230595879 09/12/2023 vankar visnubhai dhulabhai 1109008WL018471 vankar visnubhai dhulabhai 00045 BARB0DBSDOI 925 925 Processed 01/01/2024 9007745165 VISHNUBHAI DHULABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MODASA GJ-09-008-046-001/7713759
() 		1109008000NRG24091220230595881 09/12/2023 VANKAR SHARDABEN NATUBHAI 1109008WL018471 VANKAR SHARDABEN NATUBHAI 00045 BARB0DBSDOI 910 910 Processed 01/01/2024 9007745204 SHARDABEN NATUBHAI V BANK OF BARODA(606985)
33 MODASA GJ-09-008-046-001/7713767
() 		1109008000NRG24091220230595882 09/12/2023 vankar kailashben dineshbhai 1109008WL018471 vankar kailashben dineshbhai 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745190 DINESHBHAI KACHARABH BANK OF BARODA(606985)
34 MODASA GJ-09-008-046-001/7713771
() 		1109008000NRG24091220230595883 09/12/2023 VANAKAR KODIBEN VASTABHAI 1109008WL018471 VANAKAR KODIBEN VASTABHAI 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745250 KODIBEN VASTABHAI VA BANK OF BARODA(606985)
35 MODASA GJ-09-008-046-001/7713776
() 		1109008000NRG24091220230595884 09/12/2023 RABARI AJAMELBHAI SAVJIBHAIA 1109008WL018471 RABARI AJAMELBHAI SAVJIBHAIA 00045 BARB0DBSDOI 925 925 Processed 01/01/2024 9007745235 DESAI AJMELBHAI SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MODASA GJ-09-008-046-001/7713777
() 		1109008000NRG24091220230595885 09/12/2023 NAYAK SAKUNTLABEN KAMLESHBHAI 1109008WL018471 NAYAK SAKUNTLABEN KAMLESHBHAI 00045 BARB0DBSDOI 1500 1500 Processed 01/01/2024 9007745188 SHAKUNTALABEN KAMLES BANK OF BARODA(606985)
37 MODASA GJ-09-008-046-001/7713782
() 		1109008000NRG24091220230595886 09/12/2023 PRATIK 1109008WL018471 PRATIK 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745174 PRATIKKUMAR MULAJIBHAI VANKAR IDBI BANK(607095)
38 MODASA GJ-09-008-046-001/7713783
() 		1109008000NRG24091220230595887 09/12/2023 vankar prakashkumar dyarabhai 1109008WL018471 vankar prakashkumar dyarabhai 00045 BARB0DBSDOI 910 910 Processed 01/01/2024 9007745179 PRAKASHKUMAR DAYARABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MODASA GJ-09-008-046-001/7713794
() 		1109008000NRG24091220230595889 09/12/2023 VANKAR GANGABEN DUDHABHAI 1109008WL018471 VANKAR GANGABEN DUDHABHAI 00045 BARB0DBSDOI 910 910 Processed 01/01/2024 9007745209 VANKAR GANGA BAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MODASA GJ-09-008-046-001/7713799
() 		1109008000NRG24091220230595890 09/12/2023 VANKAR SAVITABEN GIRISHKUMAR 1109008WL018471 VANKAR SAVITABEN GIRISHKUMAR 00045 BARB0DBSDOI 910 910 Processed 01/01/2024 9007745205 GIRISHKUMAR DALABHAI BANK OF BARODA(606985)
41 MODASA GJ-09-008-046-001/7713800
() 		1109008000NRG24091220230595891 09/12/2023 ARVINDBHAI 1109008WL018471 ARVINDBHAI 00045 BARB0DBSDOI 910 910 Processed 01/01/2024 9007745225 ARVINDKUMAR DALABHAI BANK OF BARODA(606985)
42 MODASA GJ-09-008-046-001/7713805
() 		1109008000NRG24091220230595892 09/12/2023 VANKAR RUPABEN GOBARBHAI 1109008WL018471 VANKAR RUPABEN GOBARBHAI 00045 BARB0DBSDOI 905 905 Processed 01/01/2024 9007745167 RUPABEN GOBARBHAI VA BANK OF BARODA(606985)
43 MODASA GJ-09-008-046-001/7713806
() 		1109008000NRG24091220230595893 09/12/2023 RAVAL RAMESHBHAI TAKHABHAI 1109008WL018471 RAVAL RAMESHBHAI TAKHABHAI 00045 BARB0DBSDOI 920 920 Rejected 01/01/2024 9007745181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MODASA GJ-09-008-046-001/7713813
() 		1109008000NRG24091220230595894 09/12/2023 SHRIVASTAV JAGRUTIBEN NARESHKUMAR 1109008WL018471 SHRIVASTAV JAGRUTIBEN NARESHKUMAR 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745214 JAGRUTIBEN NARESHKUM BANK OF BARODA(606985)
45 MODASA GJ-09-008-046-001/7713817
() 		1109008000NRG24091220230595895 09/12/2023 vanakr shilpaben pravinbhai 1109008WL018471 vanakr shilpaben pravinbhai 00045 BARB0DBSDOI 900 900 Processed 01/01/2024 9007745228 SHILPABEN PRAVINBHAI BANK OF BARODA(606985)
46 MODASA GJ-09-008-046-001/7713820
() 		1109008000NRG24091220230595896 09/12/2023 pranami rinkaben prakashbhai 1109008WL018471 pranami rinkaben prakashbhai 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745213 RINKABEN PRAKASHKUMA BANK OF BARODA(606985)
47 MODASA GJ-09-008-046-001/7713827
() 		1109008000NRG24091220230595897 09/12/2023 vankar hasumatiben rakeshbhai 1109008WL018471 vankar hasumatiben rakeshbhai 00045 BARB0DBSDOI 930 930 Processed 01/01/2024 9007745208 HASUMATIBEN RAKESHBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MODASA GJ-09-008-046-001/7713828
() 		1109008000NRG24091220230595898 09/12/2023 raval kamleshkumar kalabhai 1109008WL018471 raval kamleshkumar kalabhai 00045 BARB0DBSDOI 768 768 Processed 01/01/2024 9007745163 KAMLESHKUMAR KALABHA BANK OF BARODA(606985)
49 MODASA GJ-09-008-046-001/7713831
() 		1109008000NRG24091220230595899 09/12/2023 vankar mahendrakumar kodarbhai 1109008WL018471 vankar mahendrakumar kodarbhai 00045 BARB0DBSDOI 910 910 Processed 01/01/2024 9007745231 MAHENDRABHAI KODARBH BANK OF BARODA(606985)
50 MODASA GJ-09-008-046-001/7713832
() 		1109008000NRG24091220230595900 09/12/2023 vankar nirmalaben sanjaykumar 1109008WL018471 vankar nirmalaben sanjaykumar 00045 BARB0DBSDOI 1077 1077 Processed 01/01/2024 9007745230 NIRMALABEN SANJAYBHA BANK OF BARODA(606985)
51 MODASA GJ-09-008-046-001/7713834
() 		1109008000NRG24091220230595901 09/12/2023 pranami rasmitaben ramanbhai 1109008WL018471 pranami rasmitaben ramanbhai 00045 BARB0DBSDOI 910 910 Processed 01/01/2024 9007745242 RASHMITABEN RAMANBHAI PRANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MODASA GJ-09-008-046-001/7713835
() 		1109008000NRG24091220230595902 09/12/2023 solanki gunvantlal ratilal 1109008WL018471 solanki gunvantlal ratilal 00045 BARB0DBSDOI 800 800 Processed 01/01/2024 9007745168 GUNVANTLAL RATILAL S BANK OF BARODA(606985)
53 MODASA GJ-09-008-046-001/7713835
() 		1109008000NRG24091220230595903 09/12/2023 solanki santaben gunvantbhai 1109008WL018471 solanki santaben gunvantbhai 00045 BARB0DBSDOI 800 800 Processed 01/01/2024 9007745227 SHANTABEN GUNVANTBHA BANK OF BARODA(606985)
54 MODASA GJ-09-008-046-001/7713841
() 		1109008000NRG24091220230595904 09/12/2023 RAVAL ALPESHKUMAR BAKABHAI 1109008WL018471 RAVAL ALPESHKUMAR BAKABHAI 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745217 ALPESHKUMAR BAKABHAI BANK OF BARODA(606985)
55 MODASA GJ-09-008-046-001/7713846
() 		1109008000NRG24091220230595905 09/12/2023 RAVAL ALPABEN RAMESHBHAI 1109008WL018471 RAVAL ALPABEN RAMESHBHAI 00045 BARB0DBSDOI 910 910 Processed 01/01/2024 9007745222 ALPABEN RAMESHBHAI R BANK OF BARODA(606985)
56 MODASA GJ-09-008-046-001/7713852
() 		1109008000NRG24091220230595906 09/12/2023 VANKAR RANJANBEN NAINESHBHAI 1109008WL018471 VANKAR RANJANBEN NAINESHBHAI 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745221 RANJANBEN NAINESHBHA BANK OF BARODA(606985)
57 MODASA GJ-09-008-046-001/7713854
() 		1109008000NRG24091220230595907 09/12/2023 VANKAR JYOTSANABEN ARAVINDBHAI 1109008WL018471 VANKAR JYOTSANABEN ARAVINDBHAI 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745164 VANKAR JYOTSNA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MODASA GJ-09-008-046-001/7713855
() 		1109008000NRG24091220230595908 09/12/2023 nayak rakeshkumar ramanlal 1109008WL018471 nayak rakeshkumar ramanlal 00045 BARB0DBSDOI 925 925 Processed 01/01/2024 9007745175 RAKESHKUMAR RAMANLAL BANK OF BARODA(606985)
59 MODASA GJ-09-008-046-001/7713855
() 		1109008000NRG24091220230595909 09/12/2023 nayak surekhaben rakeshkumar 1109008WL018471 nayak surekhaben rakeshkumar 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745237 SUREKHABEN RAKESHBHA BANK OF BARODA(606985)
60 MODASA GJ-09-008-046-001/7713857
() 		1109008000NRG24091220230595910 09/12/2023 parmar ushaben amaratbhai 1109008WL018471 parmar ushaben amaratbhai 00045 BARB0DBSDOI 1500 1500 Processed 01/01/2024 9007745166 USHA AMRUTBHAI PARMA BANK OF BARODA(606985)
61 MODASA GJ-09-008-046-001/7713859
() 		1109008000NRG24091220230595911 09/12/2023 pranami dipikaben niteshbhai 1109008WL018471 pranami dipikaben niteshbhai 00045 BARB0DBSDOI 905 905 Processed 01/01/2024 9007745243 DIPIKABEN NITESHBHAI BANK OF BARODA(606985)
62 MODASA GJ-09-008-046-001/7713862
() 		1109008000NRG24091220230595912 09/12/2023 vankar shantaben dyarabhai 1109008WL018471 vankar shantaben dyarabhai 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745252 SHANTABEN DAYARABHAI BANK OF BARODA(606985)
63 MODASA GJ-09-008-046-001/7713865
() 		1109008000NRG24091220230595913 09/12/2023 vankar sardaben mahendrabhai 1109008WL018471 vankar sardaben mahendrabhai 00045 BARB0DBSDOI 900 900 Processed 01/01/2024 9007745216 SHARDABEN MAHENDRABH BANK OF BARODA(606985)
64 MODASA GJ-09-008-046-001/7713868
() 		1109008000NRG24091220230595914 09/12/2023 VANKAR JAYESHKUMAR SAVJIBHAI 1109008WL018471 VANKAR JAYESHKUMAR SAVJIBHAI 00045 BARB0DBSDOI 915 915 Processed 01/01/2024 9007745229 JAYESHKUMAR SAVJIBHA BANK OF BARODA(606985)
65 MODASA GJ-09-008-046-001/7713871
() 		1109008000NRG24091220230595915 09/12/2023 BHOI MADHUBEN KANUBHAI 1109008WL018471 BHOI MADHUBEN KANUBHAI 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745245 BHOI MADHUBEN BANK OF BARODA(606985)
66 MODASA GJ-09-008-046-001/7713876
() 		1109008000NRG24091220230595916 09/12/2023 PRANAMI CHANDRIKABEN MANOJBHAI 1109008WL018471 PRANAMI CHANDRIKABEN MANOJBHAI 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745232 PRANAMI CHANDRIKABEN MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MODASA GJ-09-008-046-001/7713877
() 		1109008000NRG24091220230595917 09/12/2023 RAVAL HITESHKUMAR BHUPATBHAI 1109008WL018471 RAVAL HITESHKUMAR BHUPATBHAI 00045 BARB0DBSDOI 1215 1215 Processed 01/01/2024 9007745233 HITESHKUMAR BHUPATBH BANK OF BARODA(606985)
68 MODASA GJ-09-008-046-001/7713877
() 		1109008000NRG24091220230595918 09/12/2023 RAVAL KOMALBEN HITESHBHAI 1109008WL018471 RAVAL KOMALBEN HITESHBHAI 00045 BARB0DBSDOI 1210 1210 Processed 01/01/2024 9007745178 RAVAL KOMALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MODASA GJ-09-008-046-001/7713881
() 		1109008000NRG24091220230595920 09/12/2023 RATHOD KIRANBA PRAVINSINH 1109008WL018471 RATHOD KIRANBA PRAVINSINH 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745244 KIRANBEN PRAVINSINH BANK OF BARODA(606985)
70 MODASA GJ-09-008-046-001/7713881
() 		1109008000NRG24091220230595919 09/12/2023 RATHOD PRAVINSINH AJMELSINH 1109008WL018471 RATHOD PRAVINSINH AJMELSINH 00045 BARB0DBSDOI 925 925 Processed 01/01/2024 9007745240 PRAVINSINH AJMELSINH BANK OF BARODA(606985)
71 MODASA GJ-09-008-046-001/7713882
() 		1109008000NRG24091220230595921 09/12/2023 RAVAL PRAVINBHAI PUNJABHAI 1109008WL018471 RAVAL PRAVINBHAI PUNJABHAI 00045 BARB0DBSDOI 900 900 Processed 01/01/2024 9007745171 PRAVINBHAI PUNJABHAI BANK OF BARODA(606985)
72 MODASA GJ-09-008-046-001/7713883
() 		1109008000NRG24091220230595922 09/12/2023 VANKAR DINESHBHAI ROMABHAI 1109008WL018471 VANKAR DINESHBHAI ROMABHAI 00045 BARB0DBSDOI 925 925 Processed 01/01/2024 9007745269 DINESHBHAI RAMABHAI BANK OF BARODA(606985)
73 MODASA GJ-09-008-046-001/7713900
() 		1109008000NRG24091220230595923 09/12/2023 RATHOD NARENDRABHAI NATVARBHAI 1109008WL018471 RATHOD NARENDRABHAI NATVARBHAI 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745257 Mr. NARENDRASINH NATVARSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MODASA GJ-09-008-046-001/7713902
() 		1109008000NRG24091220230595924 09/12/2023 RAVAL AJAYBHAI KALABHAI 1109008WL018471 RAVAL AJAYBHAI KALABHAI 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745218 AJAYKUMAR KALABHAI R BANK OF BARODA(606985)
75 MODASA GJ-09-008-046-001/7713904
() 		1109008000NRG24091220230595925 09/12/2023 VANKAR MULIBEN LEBABHAI 1109008WL018471 VANKAR MULIBEN LEBABHAI 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745158 VANKAR MULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MODASA GJ-09-008-046-001/7713905
() 		1109008000NRG24091220230595926 09/12/2023 VANKAR ARKHIBEN AMRABHAI 1109008WL018471 VANKAR ARKHIBEN AMRABHAI 00045 BARB0DBSDOI 910 910 Processed 01/01/2024 9007745226 ARKHIBEN AMRABHAI VA BANK OF BARODA(606985)
77 MODASA GJ-09-008-046-001/7713913
() 		1109008000NRG24091220230595927 09/12/2023 parmar mukeshbhai punjabhai 1109008WL018471 parmar mukeshbhai punjabhai 00045 BARB0DBSDOI 915 915 Processed 01/01/2024 9007745255 PARMAR MUKESHKUMAR PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MODASA GJ-09-008-046-001/7713924
() 		1109008000NRG24091220230595928 09/12/2023 VANKAR YOGESHKUMAR DHANJIBHAI 1109008WL018471 VANKAR YOGESHKUMAR DHANJIBHAI 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745263 MR YOGESHKUMAR DHANJIBHAI NIJANANDI STATE BANK OF INDIA(508548)
79 MODASA GJ-09-008-046-001/7713928
() 		1109008000NRG24091220230595929 09/12/2023 VANKAR MONABHAI GOBARBHAI 1109008WL018471 VANKAR MONABHAI GOBARBHAI 00045 BARB0DBSDOI 915 915 Processed 01/01/2024 9007745172 MANABHAI GOBARBHAI V BANK OF BARODA(606985)
80 MODASA GJ-09-008-046-001/7713951
() 		1109008000NRG24091220230595931 09/12/2023 barot shantaben ramanabhai 1109008WL018471 barot shantaben ramanabhai 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745184 SHANTABEN RAMANLAL B BANK OF BARODA(606985)
81 MODASA GJ-09-008-046-001/7713952
() 		1109008000NRG24091220230595932 09/12/2023 raval vijaykumar kalabhai 1109008WL018471 raval vijaykumar kalabhai 00045 BARB0DBSDOI 915 915 Processed 01/01/2024 9007745219 VIJAYKUMAR KALABHAI BANK OF BARODA(606985)
82 MODASA GJ-09-008-046-001/7713954
() 		1109008000NRG24091220230595933 09/12/2023 chatroda sajjnben dashtarhsinh 1109008WL018471 chatroda sajjnben dashtarhsinh 00045 BARB0DBSDOI 1508 1508 Processed 01/01/2024 9007745238 CHITRODA SAJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MODASA GJ-09-008-046-001/7713956
() 		1109008000NRG24091220230595934 09/12/2023 pranami hareskumar hirabhai 1109008WL018471 pranami hareskumar hirabhai 00045 BARB0DBSDOI 910 910 Processed 01/01/2024 9007745248 PRANAMI HARESHKUMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MODASA GJ-09-008-046-001/7713958
() 		1109008000NRG24091220230595936 09/12/2023 parmar kuldipkumar dalabhai 1109008WL018471 parmar kuldipkumar dalabhai 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745177 KULDIP DALABHAI PA BANK OF BARODA(606985)
85 MODASA GJ-09-008-046-001/7713960
() 		1109008000NRG24091220230595938 09/12/2023 raval hareshkumar balubhai 1109008WL018471 raval hareshkumar balubhai 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745224 HARESHKUMAR BALUBHAI BANK OF BARODA(606985)
86 MODASA GJ-09-008-046-001/7713964
() 		1109008000NRG24091220230595939 09/12/2023 raval hitewshkumar ramanbhai 1109008WL018471 raval hitewshkumar ramanbhai 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745264 HITESHKUMAR RAMANLAL BANK OF BARODA(606985)
87 MODASA GJ-09-008-046-001/7713972
() 		1109008000NRG24091220230595940 09/12/2023 raval sapnaben lalabhai 1109008WL018471 raval sapnaben lalabhai 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745223 SAPNABEN LALABHAI RA BANK OF BARODA(606985)
88 MODASA GJ-09-008-046-001/7713973
() 		1109008000NRG24091220230595941 09/12/2023 PANDYA GANPATBHAI KHUSHALBHAI 1109008WL018471 PANDYA GANPATBHAI KHUSHALBHAI 00045 BARB0DBSDOI 800 800 Processed 01/01/2024 9007745251 GANPATBHAI KHUSHALBH BANK OF BARODA(606985)
89 MODASA GJ-09-008-046-001/7713973
() 		1109008000NRG24091220230595942 09/12/2023 PANDYA SURYABEN GANPATBHAI 1109008WL018471 PANDYA SURYABEN GANPATBHAI 00045 BARB0DBSDOI 800 800 Processed 01/01/2024 9007745254 SURYABEN GANPATBHAI BANK OF BARODA(606985)
90 MODASA GJ-09-008-046-001/7713978
() 		1109008000NRG24091220230595943 09/12/2023 VANKAR GAJENDRAKUMAR MONABHAI 1109008WL018471 VANKAR GAJENDRAKUMAR MONABHAI 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745162 GAJENDRAKUMAR MANABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MODASA GJ-09-008-046-001/7713978
() 		1109008000NRG24091220230595944 09/12/2023 VANKAR JYOTIKABEN GAJENDRAKUMAR 1109008WL018471 VANKAR JYOTIKABEN GAJENDRAKUMAR 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745246 JYOTIKABEN GAJENDRAKUMAR VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MODASA GJ-09-008-046-001/7713984
() 		1109008000NRG24091220230595945 09/12/2023 VANKAR SUREKHABEN MAHESHBHAI 1109008WL018471 VANKAR SUREKHABEN MAHESHBHAI 00045 BARB0DBSDOI 950 950 Processed 01/01/2024 9007745186 MRS SUREKHABEN MAHESHBHAI VANKAR STATE BANK OF INDIA(508548)
93 MODASA GJ-09-008-046-001/7713987
() 		1109008000NRG24091220230595947 09/12/2023 RAVAL DHARMISTRABEN VIJAYBHAI 1109008WL018471 RAVAL DHARMISTRABEN VIJAYBHAI 00045 BARB0DBSDOI 800 800 Processed 01/01/2024 9007745265 RAVAL DHARMISHTHABEN BANK OF BARODA(606985)
94 MODASA GJ-09-008-046-001/7713987
() 		1109008000NRG24091220230595946 09/12/2023 RAVAL VIJAY KODARBHAI 1109008WL018471 RAVAL VIJAY KODARBHAI 00045 BARB0DBSDOI 800 800 Processed 01/01/2024 9007745267 RAVAL VIJAYKUMAR KOD BANK OF BARODA(606985)
95 MODASA GJ-09-008-046-001/7713991
() 		1109008000NRG24091220230595948 09/12/2023 NAYAK BRIJALBEN DHAVALBHAI 1109008WL018471 NAYAK BRIJALBEN DHAVALBHAI 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745259 NAYAK BRIJAL BEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MODASA GJ-09-008-046-001/7713993
() 		1109008000NRG24091220230595949 09/12/2023 PANDYA HINABEN HEMANTBHAI 1109008WL018471 PANDYA HINABEN HEMANTBHAI 00045 BARB0DBSDOI 925 925 Processed 01/01/2024 9007745253 HINABEN HEMANTBHAI P BANK OF BARODA(606985)
97 MODASA GJ-09-008-046-001/7713995
() 		1109008000NRG24091220230595950 09/12/2023 SUTHAR PREMILABEN CHIMANLAL 1109008WL018471 SUTHAR PREMILABEN CHIMANLAL 00045 BARB0DBSDOI 925 925 Processed 01/01/2024 9007745241 PREMILABEN CHIMANLAL SUTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 MODASA GJ-09-008-046-001/7713999
() 		1109008000NRG24091220230595951 09/12/2023 PARMAR DINESHBHAI GOPALBHAI 1109008WL018471 PARMAR DINESHBHAI GOPALBHAI 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745256 DINESHBHAI GOPALBHAI BANK OF BARODA(606985)
99 MODASA GJ-09-008-046-001/7714003
() 		1109008000NRG24091220230595952 09/12/2023 PANDYA RANJANBEN KHEMABHAI 1109008WL018471 PANDYA RANJANBEN KHEMABHAI 00045 BARB0DBSDOI 925 925 Processed 01/01/2024 9007745187 RANJANBEN KHEMABHAI BANK OF BARODA(606985)
100 MODASA GJ-09-008-046-001/7714013
() 		1109008000NRG24091220230595954 09/12/2023 VANKAR MANISHKUMAR DHANJIBHAI 1109008WL018471 VANKAR MANISHKUMAR DHANJIBHAI 00045 BARB0DBSDOI 900 900 Processed 01/01/2024 9007745247 VANKAR MANISHKUMAR DHANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MODASA GJ-09-008-046-001/7714013
() 		1109008000NRG24091220230595955 09/12/2023 VANKAR SNEHALKUMARI MANISHBHAI 1109008WL018471 VANKAR SNEHALKUMARI MANISHBHAI 00045 BARB0DBSDOI 900 900 Processed 01/01/2024 9007745220 SNEHALKUMARI MANISHB BANK OF BARODA(606985)
102 MODASA GJ-09-008-046-001/7714019
() 		1109008000NRG24091220230595956 09/12/2023 CHAMAR MANISHABEN HIRABHAI 1109008WL018471 CHAMAR MANISHABEN HIRABHAI 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745266 MANISHABEN HIRABHAI BANK OF BARODA(606985)
103 MODASA GJ-09-008-046-001/7714025
() 		1109008000NRG24091220230595958 09/12/2023 PRANAMI KISHANKUMARDAHYABHAI 1109008WL018471 PRANAMI KISHANKUMARDAHYABHAI 00045 BARB0DBSDOI 910 910 Processed 01/01/2024 9007745182 KISHANKUMAR DAHYABHA BANK OF BARODA(606985)
104 MODASA GJ-09-008-046-001/7714026
() 		1109008000NRG24091220230595960 09/12/2023 RATHOD ANJNABEN DIPAKBHAI 1109008WL018471 RATHOD ANJNABEN DIPAKBHAI 00045 BARB0DBSDOI 915 915 Processed 01/01/2024 9007745239 BHANGI ANJANABEN NARAYANBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 MODASA GJ-09-008-046-001/7714026
() 		1109008000NRG24091220230595959 09/12/2023 RATHOD DIPAKBHAl VISHNUBHAI 1109008WL018471 RATHOD DIPAKBHAl VISHNUBHAI 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745249 MR RATHOD DIPAKBHAI VISHNUBHAI STATE BANK OF INDIA(508548)
106 MODASA GJ-09-008-046-001/7714027
() 		1109008000NRG24091220230595961 09/12/2023 NAYAK GOVINDBHAI BHAVANISHANKAR 1109008WL018471 NAYAK GOVINDBHAI BHAVANISHANKAR 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745183 GOVINDKUMAR BHAVANIS BANK OF BARODA(606985)
107 MODASA GJ-09-008-046-001/7714027
() 		1109008000NRG24091220230595962 09/12/2023 NAYAK SANGITABEN GOVINDBHAI 1109008WL018471 NAYAK SANGITABEN GOVINDBHAI 00045 BARB0DBSDOI 915 915 Processed 01/01/2024 9007745236 NAYAK SANGITABEN GOV BANK OF BARODA(606985)
108 MODASA GJ-09-008-046-001/7714028
() 		1109008000NRG24091220230595963 09/12/2023 RATHOD SUSHILABEN DASHRATHBHAI 1109008WL018471 RATHOD SUSHILABEN DASHRATHBHAI 00045 BARB0DBSDOI 920 920 Processed 01/01/2024 9007745268 SHUSHILABEN DASHRATH BANK OF BARODA(606985)
109 MODASA GJ-09-008-046-001/7714029
() 		1109008000NRG24091220230595964 09/12/2023 MANOJKUMAR MULJIBHAI PARMAR 1109008WL018471 MANOJKUMAR MULJIBHAI PARMAR 00045 BARB0DBSDOI 900 900 Processed 01/01/2024 9007745260 MANOJKUMAR MULJIBHAI BANK OF BARODA(606985)
110 MODASA GJ-09-008-046-001/7714029
() 		1109008000NRG24091220230595965 09/12/2023 NITUBEN MANOJKUMARPARMAR 1109008WL018471 NITUBEN MANOJKUMARPARMAR 00045 BARB0DBSDOI 900 900 Processed 01/01/2024 9007745261 NITUBEN MANHARBHAI PRANAMI IDBI BANK(607095)
111 MODASA GJ-09-008-046-001/7714030
() 		1109008000NRG24091220230595966 09/12/2023 PRAVINKUMARKACHARABHAIKACHARABHAI 1109008WL018471 PRAVINKUMARKACHARABHAIKACHARABHAI 00045 BARB0DBSDOI 925 925 Processed 01/01/2024 9007745234 PRAVINBHAI KACHARABH BANK OF BARODA(606985)
SubTotal 102818 102818
112 MODASA GJ-09-008-046-001/7713721
() 		1109008000NRG24091220230595862 09/12/2023 CHAMAR DINESHBHAI VALABHAI 1109008WL018471 CHAMAR DINESHBHAI VALABHAI 00045 BARB0MODASA 910 910 Processed 01/01/2024 9007745203 CHAMAR DINESHBHAI VA BANK OF BARODA(606985)
113 MODASA GJ-09-008-046-001/7713788
() 		1109008000NRG24091220230595888 09/12/2023 VANKAR MULJIBHAI JIVABHAI 1109008WL018471 VANKAR MULJIBHAI JIVABHAI 00045 BARB0MODASA 910 910 Processed 01/01/2024 9007745154 MR VANKAR MULJIBHAI JIVABHAI STATE BANK OF INDIA(508548)
114 MODASA GJ-09-008-046-001/7713959
() 		1109008000NRG24091220230595937 09/12/2023 solanki jasmin girishbhai 1109008WL018471 solanki jasmin girishbhai 00045 BARB0MODASA 920 920 Processed 01/01/2024 9007745155 MR JASMINKUMAR GIRISHKUMAR SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2740 2740
115 MODASA GJ-09-008-046-001/7714006
() 		1109008000NRG24091220230595953 09/12/2023 PRANAMIVINODKUMAR 1109008WL018471 PRANAMIVINODKUMAR 00048 BKID0002402 910 910 Processed 01/01/2024 9007745157 VINODKUMAR K VANKAR HDFC BANK LTD(607152)
SubTotal 910 910
116 MODASA GJ-09-008-046-001/7714024
() 		1109008000NRG24091220230595957 09/12/2023 VANKAR GOVABHAI RATNABHAI 1109008WL018471 VANKAR GOVABHAI RATNABHAI 00168 ICIC0000849 900 900 Processed 01/01/2024 9007745156 GOVABHAI RATNABHAI V BANK OF BARODA(606985)
SubTotal 900 900
117 MODASA GJ-09-008-046-001/7713944
() 		1109008000NRG24091220230595930 09/12/2023 rathod lilavatiben harendrasinh 1109008WL018471 rathod lilavatiben harendrasinh 00691 IPOS0000001 920 920 Processed 01/01/2024 9007745152 LILAVATIBEN HARENDRASINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
118 MODASA GJ-09-008-046-001/7713957
() 		1109008000NRG24091220230595935 09/12/2023 vanakr jashiben bharatbhai 1109008WL018471 vanakr jashiben bharatbhai 00691 IPOS0000001 910 910 Processed 01/01/2024 9007745153 VANKAR JASHIBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MODASA GJ-09-008-046-001/7714030
() 		1109008000NRG24091220230595967 09/12/2023 PRAJAPATI MITABEN PRAVINKUMAR 1109008WL018471 PRAJAPATI MITABEN PRAVINKUMAR 00691 IPOS0000001 920 920 Processed 01/01/2024 9007745151 PRAJAPATI MITABEN PRAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2750 2750
Total 110118 110118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_091223APB_FTO_177948 Bank of Baroda BARB0DBSDOI SARDOI 102818
2 MODASA GJ1109008_091223APB_FTO_177948 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2740
3 MODASA GJ1109008_091223APB_FTO_177948 Bank of India BKID0002402 MODASA 910
4 MODASA GJ1109008_091223APB_FTO_177948 ICICI BANK ICIC0000849 MODASA 900
5 MODASA GJ1109008_091223APB_FTO_177948 India Post Payments Bank IPOS0000001 MODASA 2750

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