Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:15 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_110523APB_FTO_26508
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-09-008-038-002/70117
() 		1109008000NRG24110520230127624 11/05/2023 KHANT BHAVANABEN KOHYABHAI 1109008WL002440 KHANT BHAVANABEN KOHYABHAI 00045 BARB0DBGPUR 990 990 Processed 17/05/2023 1631828675 BHAVNABEN KANHYABHAI KHANT BANK OF BARODA(606985)
SubTotal 990 990
2 MODASA GJ-09-008-038-002/70112
() 		1109008000NRG24110520230127621 11/05/2023 KHANT GANGABEN MAHENDRABHAI 1109008WL002440 KHANT GANGABEN MAHENDRABHAI 00045 BARB0DBMEGR 990 990 Processed 17/05/2023 1631828676 GANGABEN MAHENDRABHAI KHANT BANK OF BARODA(606985)
3 MODASA GJ-09-008-038-002/8771222856
() 		1109008000NRG24110520230127699 11/05/2023 khant shaktibhai pujabhai 1109008WL002440 khant shaktibhai pujabhai 00045 BARB0DBMEGR 995 995 Processed 17/05/2023 1631828677 SHAKTIBHAI PUNJABHAI KHANT BANK OF BARODA(606985)
SubTotal 1985 1985
4 MODASA GJ-09-008-038-002/70103
() 		1109008000NRG24110520230127608 11/05/2023 KHANT KANTIBHAI RAYAMALBHAI 1109008WL002440 KHANT KANTIBHAI RAYAMALBHAI 00045 BARB0DBSWAD 1450 1450 Processed 17/05/2023 1631828621 KHANT KANTIVHAI RAYMALBHAI BANK OF BARODA(606985)
5 MODASA GJ-09-008-038-002/70103
() 		1109008000NRG24110520230127609 11/05/2023 KHANT RAMILABEN KANTIBHAI 1109008WL002440 KHANT RAMILABEN KANTIBHAI 00045 BARB0DBSWAD 1450 1450 Processed 17/05/2023 1631828622 RAMILABEN KANTIBHAI KHANT BANK OF BARODA(606985)
6 MODASA GJ-09-008-038-002/70104
() 		1109008000NRG24110520230127610 11/05/2023 KHANT RAYAMALJI SUFARAJI 1109008WL002440 KHANT RAYAMALJI SUFARAJI 00045 BARB0DBSWAD 1450 1450 Processed 17/05/2023 1631828624 KHANT RAIMALBHAI SUFRABHAI BARODA GUJARAT GRAMIN BANK(606995)
7 MODASA GJ-09-008-038-002/70105
() 		1109008000NRG24110520230127612 11/05/2023 KHANT ARAJANBHAI RAYAMALBHAI 1109008WL002440 KHANT ARAJANBHAI RAYAMALBHAI 00045 BARB0DBSWAD 1450 1450 Processed 17/05/2023 1631828623 Mr. ARAJANBHAI RAYMALJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MODASA GJ-09-008-038-002/70107
() 		1109008000NRG24110520230127614 11/05/2023 TARAR JAGRUTIBEN KALABHAI 1109008WL002440 TARAR JAGRUTIBEN KALABHAI 00045 BARB0DBSWAD 1450 1450 Processed 17/05/2023 1631828612 JAGRUTI KAVABHAI TARAR BANK OF BARODA(606985)
9 MODASA GJ-09-008-038-002/70107
() 		1109008000NRG24110520230127615 11/05/2023 TARAR MINABEN PRAVINBHAI 1109008WL002440 TARAR MINABEN PRAVINBHAI 00045 BARB0DBSWAD 1450 1450 Processed 17/05/2023 1631828613 MINAXIBENPRAVINBHAIDAMOR BANK OF BARODA(606985)
10 MODASA GJ-09-008-038-002/70111
() 		1109008000NRG24110520230127619 11/05/2023 KHANT KANUBHAI RUPABHAI 1109008WL002440 KHANT KANUBHAI RUPABHAI 00045 BARB0DBSWAD 990 990 Processed 17/05/2023 1631828671 KHANT KANUBHAI ICICI BANK LTD(508534)
11 MODASA GJ-09-008-038-002/70111
() 		1109008000NRG24110520230127620 11/05/2023 KHANT VARSHABEN KANUBHAI 1109008WL002440 KHANT VARSHABEN KANUBHAI 00045 BARB0DBSWAD 990 990 Processed 17/05/2023 1631828611 VARSHABEN DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
12 MODASA GJ-09-008-038-002/70127
() 		1109008000NRG24110520230127628 11/05/2023 KHANT JAYABEN DOLAJI 1109008WL002440 KHANT JAYABEN DOLAJI 00045 BARB0DBSWAD 990 990 Processed 17/05/2023 1631828673 Khant Jayaben BANK OF BARODA(606985)
13 MODASA GJ-09-008-038-002/7711945
() 		1109008000NRG24110520230127634 11/05/2023 DINESJI 1109008WL002440 DINESJI 00045 BARB0DBSWAD 992 992 Processed 17/05/2023 1631828642 DINESHBHAI RUPAJI TARAR BANK OF BARODA(606985)
14 MODASA GJ-09-008-038-002/7711945
() 		1109008000NRG24110520230127635 11/05/2023 naynaben 1109008WL002440 naynaben 00045 BARB0DBSWAD 992 992 Processed 17/05/2023 1631828641 NAYNABEN DINESHBHAI TARAR BANK OF BARODA(606985)
15 MODASA GJ-09-008-038-002/7712000
() 		1109008000NRG24110520230127643 11/05/2023 JAYABEN 1109008WL002440 JAYABEN 00045 BARB0DBSWAD 992 992 Processed 17/05/2023 1631828634 JAYABEN VISHRAMJI TARAR BANK OF BARODA(606985)
16 MODASA GJ-09-008-038-002/7712008
() 		1109008000NRG24110520230127645 11/05/2023 KHANT NARESHBHAI RAMANJI 1109008WL002440 KHANT NARESHBHAI RAMANJI 00045 BARB0DBSWAD 992 992 Processed 17/05/2023 1631828663 KHANT NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MODASA GJ-09-008-038-002/7712120
() 		1109008000NRG24110520230127652 11/05/2023 KHANT KAMLESHBHAI 1109008WL002440 KHANT KAMLESHBHAI 00045 BARB0DBSWAD 994 994 Processed 17/05/2023 1631828636 KHANT KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MODASA GJ-09-008-038-002/7712131
() 		1109008000NRG24110520230127654 11/05/2023 KHANT HANTIBEN SOMAJI 1109008WL002440 KHANT HANTIBEN SOMAJI 00045 BARB0DBSWAD 50 50 Processed 17/05/2023 1631828608 KHANT HANTIBEN BANK OF BARODA(606985)
19 MODASA GJ-09-008-038-002/7712131
() 		1109008000NRG24110520230127653 11/05/2023 khant somaji bhuraji 1109008WL002440 khant somaji bhuraji 00045 BARB0DBSWAD 50 50 Processed 17/05/2023 1631828607 Mr. SOMAJI BHURAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MODASA GJ-09-008-038-002/87712205
() 		1109008000NRG24110520230127662 11/05/2023 bariya naniben meraji 1109008WL002440 bariya naniben meraji 00045 BARB0DBSWAD 994 994 Processed 17/05/2023 1631828668 NANIBEN MERAJI BARIYA BANK OF BARODA(606985)
21 MODASA GJ-09-008-038-002/8771222625
() 		1109008000NRG24110520230127664 11/05/2023 KHANT KALAJI VALAMJI 1109008WL002440 KHANT KALAJI VALAMJI 00045 BARB0DBSWAD 994 994 Processed 17/05/2023 1631828609 Mr. KALABHAI VALAMJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MODASA GJ-09-008-038-002/8771222625
() 		1109008000NRG24110520230127665 11/05/2023 KHANT SAVITABEN KALAJI 1109008WL002440 KHANT SAVITABEN KALAJI 00045 BARB0DBSWAD 994 994 Processed 17/05/2023 1631828692 KHANT SAVITABEN BANK OF BARODA(606985)
23 MODASA GJ-09-008-038-002/8771222646
() 		1109008000NRG24110520230127668 11/05/2023 VISAT GALABHAI SURJIBHAI 1109008WL002440 VISAT GALABHAI SURJIBHAI 00045 BARB0DBSWAD 994 994 Processed 17/05/2023 1631828618 Mr. GALAJI SURJIBHAI VISAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MODASA GJ-09-008-038-002/8771222646
() 		1109008000NRG24110520230127669 11/05/2023 VISAT RAMEELABEN GALABHAI 1109008WL002440 VISAT RAMEELABEN GALABHAI 00045 BARB0DBSWAD 994 994 Processed 17/05/2023 1631828619 RAMILABEN GALAJI VISAT BANK OF BARODA(606985)
25 MODASA GJ-09-008-038-002/8771222653
() 		1109008000NRG24110520230127670 11/05/2023 khant bhurabhai jamnabhai 1109008WL002440 khant bhurabhai jamnabhai 00045 BARB0DBSWAD 994 994 Processed 17/05/2023 1631828626 BHURAJI JAMNAJI KHANT BANK OF BARODA(606985)
26 MODASA GJ-09-008-038-002/8771222653
() 		1109008000NRG24110520230127671 11/05/2023 khant mohanbhai bhurabhai 1109008WL002440 khant mohanbhai bhurabhai 00045 BARB0DBSWAD 994 994 Processed 17/05/2023 1631828629 MOHANBHAI BHURABHAI KHANT BANK OF BARODA(606985)
27 MODASA GJ-09-008-038-002/8771222656
() 		1109008000NRG24110520230127673 11/05/2023 khant valiben sanaji 1109008WL002440 khant valiben sanaji 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828620 VALIBEN SHANAJI KHANT BANK OF BARODA(606985)
28 MODASA GJ-09-008-038-002/8771222665
() 		1109008000NRG24110520230127675 11/05/2023 KHANT JALAMBHAI BHOLABHAI 1109008WL002440 KHANT JALAMBHAI BHOLABHAI 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828615 JALAMJI BHOLAJI KHANT BANK OF BARODA(606985)
29 MODASA GJ-09-008-038-002/8771222665
() 		1109008000NRG24110520230127676 11/05/2023 KHANT LILABEN JALAMBHAI 1109008WL002440 KHANT LILABEN JALAMBHAI 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828639 LILABEN JALAMBHAI KHANT BANK OF BARODA(606985)
30 MODASA GJ-09-008-038-002/8771222669
() 		1109008000NRG24110520230127677 11/05/2023 KHANT BALUBHAI MOTIBHAI 1109008WL002440 KHANT BALUBHAI MOTIBHAI 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828655 MR BALUBHAI MOTIBHAI KHANT STATE BANK OF INDIA(508548)
31 MODASA GJ-09-008-038-002/8771222671
() 		1109008000NRG24110520230127682 11/05/2023 KHANT FATIBEN KALUBHAI 1109008WL002440 KHANT FATIBEN KALUBHAI 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828625 FATIBEN KALUJI KHANT BANK OF BARODA(606985)
32 MODASA GJ-09-008-038-002/8771222680
() 		1109008000NRG24110520230127684 11/05/2023 KHANT NAVALBEN RAMANBHAI 1109008WL002440 KHANT NAVALBEN RAMANBHAI 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828630 NAVALBEN RAMANBHAI KHANT BANK OF BARODA(606985)
33 MODASA GJ-09-008-038-002/8771222680
() 		1109008000NRG24110520230127683 11/05/2023 KHANT RAMANBHAI KALUBHAI 1109008WL002440 KHANT RAMANBHAI KALUBHAI 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828628 RAMANJI KALAJI KHANT BANK OF BARODA(606985)
34 MODASA GJ-09-008-038-002/8771222681
() 		1109008000NRG24110520230127686 11/05/2023 JASHIBEN 1109008WL002440 JASHIBEN 00045 BARB0DBSWAD 50 50 Processed 17/05/2023 1631828667 KHANT JASHIBEN HIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MODASA GJ-09-008-038-002/8771222681
() 		1109008000NRG24110520230127685 11/05/2023 KHANT HIRABHAI MOTIBHAI 1109008WL002440 KHANT HIRABHAI MOTIBHAI 00045 BARB0DBSWAD 50 50 Processed 17/05/2023 1631828646 KHANT HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MODASA GJ-09-008-038-002/8771222682
() 		1109008000NRG24110520230127688 11/05/2023 ramilaben 1109008WL002440 ramilaben 00045 BARB0DBSWAD 990 990 Processed 17/05/2023 1631828670 VISAT RAMILABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MODASA GJ-09-008-038-002/8771222682
() 		1109008000NRG24110520230127687 11/05/2023 VISAT BABABHAI SAKRABHAI 1109008WL002440 VISAT BABABHAI SAKRABHAI 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828640 VISAT BABUBHAI SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MODASA GJ-09-008-038-002/8771222684
() 		1109008000NRG24110520230127689 11/05/2023 KHANT BABUBHAI RUPABHAI 1109008WL002440 KHANT BABUBHAI RUPABHAI 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828644 BABUJI RUPAJI KHANT BANK OF BARODA(606985)
39 MODASA GJ-09-008-038-002/8771222684
() 		1109008000NRG24110520230127690 11/05/2023 KHANT LALIBEN BABUBHAI 1109008WL002440 KHANT LALIBEN BABUBHAI 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828643 LALIBEN BABUBHAI KHANT BANK OF BARODA(606985)
40 MODASA GJ-09-008-038-002/8771222685
() 		1109008000NRG24110520230127691 11/05/2023 KHANT RANJITBHAI RAYCHANDBHAI 1109008WL002440 KHANT RANJITBHAI RAYCHANDBHAI 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828656 KHANT RANJITJI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MODASA GJ-09-008-038-002/8771222685
() 		1109008000NRG24110520230127692 11/05/2023 KHANT SAVITABEN RANJITBHAI 1109008WL002440 KHANT SAVITABEN RANJITBHAI 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828657 KHANT SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MODASA GJ-09-008-038-002/8771222701
() 		1109008000NRG24110520230127693 11/05/2023 KHANT MUKESHBHAI KESHABHAI 1109008WL002440 KHANT MUKESHBHAI KESHABHAI 00045 BARB0DBSWAD 50 50 Processed 17/05/2023 1631828653 KHANT MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MODASA GJ-09-008-038-002/8771222706
() 		1109008000NRG24110520230127694 11/05/2023 KHANT GAMAJI UDAJI 1109008WL002440 KHANT GAMAJI UDAJI 00045 BARB0DBSWAD 995 995 Processed 17/05/2023 1631828652 GAMAJI UDAJI KHANT BANK OF BARODA(606985)
44 MODASA GJ-09-008-038-002/8771222706
() 		1109008000NRG24110520230127695 11/05/2023 KHANT MADHIBEN GAMAJI 1109008WL002440 KHANT MADHIBEN GAMAJI 00045 BARB0DBSWAD 995 995 Processed 17/05/2023 1631828659 MADHIBEN GAMAJI KHANT BANK OF BARODA(606985)
45 MODASA GJ-09-008-038-002/8771222723
() 		1109008000NRG24110520230127696 11/05/2023 KHANT GANGABEN DOLAJI 1109008WL002440 KHANT GANGABEN DOLAJI 00045 BARB0DBSWAD 995 995 Processed 17/05/2023 1631828631 GANGABEN DOLAJI KHANT BANK OF BARODA(606985)
46 MODASA GJ-09-008-038-002/8771222888
() 		1109008000NRG24110520230127701 11/05/2023 VISHAT JIVABHAI SURJIBHAI 1109008WL002440 VISHAT JIVABHAI SURJIBHAI 00045 BARB0DBSWAD 995 995 Processed 17/05/2023 1631828651 JIVAJI SURJIBHAI VISAT BANK OF BARODA(606985)
47 MODASA GJ-09-008-038-002/8771222889
() 		1109008000NRG24110520230127703 11/05/2023 KHANT MAHESHBHAI BHURABHAI 1109008WL002440 KHANT MAHESHBHAI BHURABHAI 00045 BARB0DBSWAD 50 50 Processed 17/05/2023 1631828616 Mr. MAHESHBHAI BHURABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MODASA GJ-09-008-038-002/8771222889
() 		1109008000NRG24110520230127704 11/05/2023 KHANT MEENABEN MAHESHBHAI 1109008WL002440 KHANT MEENABEN MAHESHBHAI 00045 BARB0DBSWAD 50 50 Processed 17/05/2023 1631828617 MINABEN MAHESHBHAI KHANT BANK OF BARODA(606985)
49 MODASA GJ-09-008-038-002/8771222890
() 		1109008000NRG24110520230127707 11/05/2023 KHANT KALIBEN MAHENDRABHAI 1109008WL002440 KHANT KALIBEN MAHENDRABHAI 00045 BARB0DBSWAD 995 995 Processed 17/05/2023 1631828649 KALIBEN MAHENDRABHAI KHANT BANK OF BARODA(606985)
50 MODASA GJ-09-008-038-002/8771222890
() 		1109008000NRG24110520230127706 11/05/2023 KHANT MAHNDRABHAI KALUJI 1109008WL002440 KHANT MAHNDRABHAI KALUJI 00045 BARB0DBSWAD 995 995 Processed 17/05/2023 1631828627 MAHENDRABHAI KALABHAI KHANT BANK OF BARODA(606985)
51 MODASA GJ-09-008-038-002/8771222891
() 		1109008000NRG24110520230127709 11/05/2023 ASARI SURESHBHAI VALJIBHAI 1109008WL002440 ASARI SURESHBHAI VALJIBHAI 00045 BARB0DBSWAD 995 995 Processed 17/05/2023 1631828633 SURESHBHAI VALJIBHAI ASARI BANK OF BARODA(606985)
52 MODASA GJ-09-008-038-002/8771222891
() 		1109008000NRG24110520230127708 11/05/2023 ASARI VALJIBHAI HIRABHAI 1109008WL002440 ASARI VALJIBHAI HIRABHAI 00045 BARB0DBSWAD 995 995 Processed 17/05/2023 1631828632 VALAJI HIRAJI ASARI BANK OF BARODA(606985)
53 MODASA GJ-09-008-038-002/8771222894
() 		1109008000NRG24110520230127713 11/05/2023 VISAT BADAJI SHAKRAJI 1109008WL002440 VISAT BADAJI SHAKRAJI 00045 BARB0DBSWAD 995 995 Processed 17/05/2023 1631828658 VISAT BADAJI ICICI BANK LTD(508534)
54 MODASA GJ-09-008-038-002/8771222895
() 		1109008000NRG24110520230127715 11/05/2023 KHANT HIRABHAI NANJIBHAI 1109008WL002440 KHANT HIRABHAI NANJIBHAI 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828614 HIRABEN NANJIBHAI KHANT BANK OF BARODA(606985)
55 MODASA GJ-09-008-038-002/8771222897
() 		1109008000NRG24110520230127717 11/05/2023 khant dineshbhai hirabhai 1109008WL002440 khant dineshbhai hirabhai 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828661 Mr. DINESHBHAI HIRABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 MODASA GJ-09-008-038-002/8771222916
() 		1109008000NRG24110520230127721 11/05/2023 VISAT CHANDRIKABEN MAHESHBHAI 1109008WL002440 VISAT CHANDRIKABEN MAHESHBHAI 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828638 VISAT CHANDRIKABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MODASA GJ-09-008-038-002/8771222916
() 		1109008000NRG24110520230127720 11/05/2023 VISAT MAHESHBHAI SOMABHAI 1109008WL002440 VISAT MAHESHBHAI SOMABHAI 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828666 MAHESHBHAI SOMABHAI VISAT BANK OF BARODA(606985)
58 MODASA GJ-09-008-038-002/8771222917
() 		1109008000NRG24110520230127722 11/05/2023 VISAT MEERABEN NARSINHBHAI 1109008WL002440 VISAT MEERABEN NARSINHBHAI 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828660 VISAT MIRABEN ICICI BANK LTD(508534)
59 MODASA GJ-09-008-038-002/8771222919
() 		1109008000NRG24110520230127727 11/05/2023 KHANT RADHABEN RAMESHBHAI 1109008WL002440 KHANT RADHABEN RAMESHBHAI 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828647 RADHABEN RAMESHBHAI KHANT BANK OF BARODA(606985)
60 MODASA GJ-09-008-038-002/8771222919
() 		1109008000NRG24110520230127726 11/05/2023 KHANT RAYCHANDJI NATHAJI 1109008WL002440 KHANT RAYCHANDJI NATHAJI 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828648 RAYCHANDJI NATHAJI KHANT BANK OF BARODA(606985)
61 MODASA GJ-09-008-038-002/8771222925
() 		1109008000NRG24110520230127729 11/05/2023 KHANT MOGIBEN RANCHHODJI 1109008WL002440 KHANT MOGIBEN RANCHHODJI 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828587 KHANT MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MODASA GJ-09-008-038-002/8771222929
() 		1109008000NRG24110520230127731 11/05/2023 KHANT LAXMIBEN RAMESHBHAI 1109008WL002440 KHANT LAXMIBEN RAMESHBHAI 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828645 KHANT LAXMIBEN BANK OF BARODA(606985)
63 MODASA GJ-09-008-038-002/8771222929
() 		1109008000NRG24110520230127730 11/05/2023 KHANT RAMESHBHAI KALUBHAI 1109008WL002440 KHANT RAMESHBHAI KALUBHAI 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828654 RAMESHBHAI KALUBHAI KHANT BANK OF INDIA(508505)
64 MODASA GJ-09-008-038-002/8771222946
() 		1109008000NRG24110520230127733 11/05/2023 khant savitaben amrutbhai 1109008WL002440 khant savitaben amrutbhai 00045 BARB0DBSWAD 993 993 Processed 17/05/2023 1631828665 SAVITABEN KHANT BANK OF BARODA(606985)
65 MODASA GJ-09-008-038-002/8771222947
() 		1109008000NRG24110520230127734 11/05/2023 khant rajendrasinh amrutbhai 1109008WL002440 khant rajendrasinh amrutbhai 00045 BARB0DBSWAD 30 30 Processed 17/05/2023 1631828610 Mr. RAJENDRSINH AMRUTSINH KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 MODASA GJ-09-008-038-002/8771222948
() 		1109008000NRG24110520230127737 11/05/2023 khant kankuben kaluji 1109008WL002440 khant kankuben kaluji 00045 BARB0DBSWAD 991 991 Processed 17/05/2023 1631828650 KHANT KANKUBEN ICICI BANK LTD(508534)
67 MODASA GJ-09-008-038-002/8771222954
() 		1109008000NRG24110520230127741 11/05/2023 khant bharatbhai bhathibhai 1109008WL002440 khant bharatbhai bhathibhai 00045 BARB0DBSWAD 991 991 Processed 17/05/2023 1631828637 KHANT BHARATBHAI BHATHIBHAI BANK OF BARODA(606985)
68 MODASA GJ-09-008-038-002/8771222991
() 		1109008000NRG24110520230127746 11/05/2023 visat indiraben shankarbhai 1109008WL002440 visat indiraben shankarbhai 00045 BARB0DBSWAD 991 991 Processed 17/05/2023 1631828662 INDIRABEN SHANKARJI VISAT BANK OF BARODA(606985)
69 MODASA GJ-09-008-038-002/8771223104
() 		1109008000NRG24110520230127749 11/05/2023 manjulaben 1109008WL002440 manjulaben 00045 BARB0DBSWAD 991 991 Processed 17/05/2023 1631828669 Mrs. MANJULABEN SURESHJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 MODASA GJ-09-008-038-002/8771223172
() 		1109008000NRG24110520230127751 11/05/2023 khant galaji pratpji 1109008WL002440 khant galaji pratpji 00045 BARB0DBSWAD 991 991 Processed 17/05/2023 1631828672 KHANT GALAJI PRATAPJI BANK OF BARODA(606985)
71 MODASA GJ-09-008-038-002/88203
() 		1109008000NRG24110520230127753 11/05/2023 KHANT BHAGABHAI MANABHAI 1109008WL002440 KHANT BHAGABHAI MANABHAI 00045 BARB0DBSWAD 991 991 Processed 17/05/2023 1631828606 BHAGAJI MANAJI KHANT BANK OF BARODA(606985)
72 MODASA GJ-09-008-038-002/88204
() 		1109008000NRG24110520230127756 11/05/2023 KHANT REKHABEN MAGANBHAII 1109008WL002440 KHANT REKHABEN MAGANBHAII 00045 BARB0DBSWAD 991 991 Processed 17/05/2023 1631828635 REKHABEN MAGANBHAI KHANT BANK OF BARODA(606985)
73 MODASA GJ-09-008-038-002/88205
() 		1109008000NRG24110520230127757 11/05/2023 KHANT ARVINDBHAI PUJABHAI 1109008WL002440 KHANT ARVINDBHAI PUJABHAI 00045 BARB0DBSWAD 991 991 Processed 17/05/2023 1631828674 KHANT ARVINDBHAI PUJABHAI BANK OF BARODA(606985)
74 MODASA GJ-09-008-038-002/88207
() 		1109008000NRG24110520230127758 11/05/2023 KHANT RAMESHBHAI BHAGABHAI 1109008WL002440 KHANT RAMESHBHAI BHAGABHAI 00045 BARB0DBSWAD 994 994 Processed 17/05/2023 1631828664 MR RAMESHBHAI BHAGABHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 65676 65676
75 MODASA GJ-09-008-038-002/8771222925
() 		1109008000NRG24110520230127728 11/05/2023 KHANT RANCHHODJI NAVAJI 1109008WL002440 KHANT RANCHHODJI NAVAJI 00045 BARB0MODARV 993 993 Processed 17/05/2023 1631828600 KHANT RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MODASA GJ-09-008-038-002/8771222953
() 		1109008000NRG24110520230127738 11/05/2023 khant bhathibhai monabhai 1109008WL002440 khant bhathibhai monabhai 00045 BARB0MODARV 991 991 Processed 17/05/2023 1631828597 Mr. BHATHIBHAI MONABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 MODASA GJ-09-008-038-002/8771222953
() 		1109008000NRG24110520230127739 11/05/2023 khant meniben bhathibhai 1109008WL002440 khant meniben bhathibhai 00045 BARB0MODARV 991 991 Processed 17/05/2023 1631828598 MENIBEN BATHIJI KHANT BANK OF BARODA(606985)
SubTotal 2975 2975
78 MODASA GJ-09-008-038-002/70109
() 		1109008000NRG24110520230127617 11/05/2023 KHANT AKSHAY KANTIBHAI 1109008WL002440 KHANT AKSHAY KANTIBHAI 00045 BARB0MODASA 1400 1400 Processed 17/05/2023 1631828582 AKSHAYBHAIKANTIBHAIKHANT BANK OF BARODA(606985)
79 MODASA GJ-09-008-038-002/70109
() 		1109008000NRG24110520230127618 11/05/2023 KHANT RAMILABEN KANTIBHAI 1109008WL002440 KHANT RAMILABEN KANTIBHAI 00045 BARB0MODASA 1400 1400 Processed 17/05/2023 1631828583 RAMILABEN KANTIBHAI KHANT BANK OF BARODA(606985)
80 MODASA GJ-09-008-038-002/70127
() 		1109008000NRG24110520230127629 11/05/2023 KHANT SANGRAMSINH 1109008WL002440 KHANT SANGRAMSINH 00045 BARB0MODASA 990 990 Processed 17/05/2023 1631828696 MR KHANT SANGRAMSINH STATE BANK OF INDIA(508548)
81 MODASA GJ-09-008-038-002/70130
() 		1109008000NRG24110520230127633 11/05/2023 VISAT ANJANABEN DINESHBHAI 1109008WL002440 VISAT ANJANABEN DINESHBHAI 00045 BARB0MODASA 992 992 Processed 17/05/2023 1631828689 VISAT AJANTABEN DINESHBHAI BANK OF BARODA(606985)
82 MODASA GJ-09-008-038-002/70130
() 		1109008000NRG24110520230127632 11/05/2023 VISAT DINESHBHAI SOMABHAI 1109008WL002440 VISAT DINESHBHAI SOMABHAI 00045 BARB0MODASA 992 992 Processed 17/05/2023 1631828688 VISAT DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MODASA GJ-09-008-038-002/7711957
() 		1109008000NRG24110520230127636 11/05/2023 PRAVINJI 1109008WL002440 PRAVINJI 00045 BARB0MODASA 992 992 Processed 17/05/2023 1631828706 PRAVINBHAI BACHUBHAI DAMOR BANK OF BARODA(606985)
84 MODASA GJ-09-008-038-002/7711957
() 		1109008000NRG24110520230127637 11/05/2023 SURTABEN 1109008WL002440 SURTABEN 00045 BARB0MODASA 992 992 Processed 17/05/2023 1631828707 SURTABEN PRAVINBHAI DAMOR BANK OF BARODA(606985)
85 MODASA GJ-09-008-038-002/7711995
() 		1109008000NRG24110520230127639 11/05/2023 chandrikaben 1109008WL002440 chandrikaben 00045 BARB0MODASA 992 992 Processed 17/05/2023 1631828699 CHANDRIKABEN KAVAJI TARAR BANK OF BARODA(606985)
86 MODASA GJ-09-008-038-002/7711995
() 		1109008000NRG24110520230127638 11/05/2023 kavabhai 1109008WL002440 kavabhai 00045 BARB0MODASA 992 992 Processed 17/05/2023 1631828705 KAVABHAI HAKRABHAI TARAR BANK OF BARODA(606985)
87 MODASA GJ-09-008-038-002/7712000
() 		1109008000NRG24110520230127642 11/05/2023 visrambhai 1109008WL002440 visrambhai 00045 BARB0MODASA 992 992 Processed 17/05/2023 1631828702 VISHRAMBHAI KADVABHAI TARAR BANK OF BARODA(606985)
88 MODASA GJ-09-008-038-002/7712008
() 		1109008000NRG24110520230127644 11/05/2023 sardaben 1109008WL002440 sardaben 00045 BARB0MODASA 992 992 Processed 17/05/2023 1631828682 SHARDABEN RAMANJI KHANT BANK OF BARODA(606985)
89 MODASA GJ-09-008-038-002/7712031
() 		1109008000NRG24110520230127646 11/05/2023 KHANT KHEMAJI VALAMJI 1109008WL002440 KHANT KHEMAJI VALAMJI 00045 BARB0MODASA 992 992 Processed 17/05/2023 1631828683 Mr. KHEMABHAI VALAMJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 MODASA GJ-09-008-038-002/7712031
() 		1109008000NRG24110520230127647 11/05/2023 RAMILABEN 1109008WL002440 RAMILABEN 00045 BARB0MODASA 992 992 Processed 17/05/2023 1631828684 RAMILABEN KHEMABHAI KHANT BANK OF BARODA(606985)
91 MODASA GJ-09-008-038-002/7712032
() 		1109008000NRG24110520230127649 11/05/2023 kaliben 1109008WL002440 kaliben 00045 BARB0MODASA 30 30 Processed 17/05/2023 1631828701 KALIBEN RAMABHAI KHANT BANK OF BARODA(606985)
92 MODASA GJ-09-008-038-002/7712032
() 		1109008000NRG24110520230127648 11/05/2023 ROMAJI 1109008WL002440 ROMAJI 00045 BARB0MODASA 30 30 Processed 17/05/2023 1631828700 Mr. RAMAJI LAXAMANJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 MODASA GJ-09-008-038-002/7712084
() 		1109008000NRG24110520230127650 11/05/2023 khant chandaben somaji 1109008WL002440 khant chandaben somaji 00045 BARB0MODASA 994 994 Processed 17/05/2023 1631828574 CHANDABEN SOMABHAI KHANT BANK OF BARODA(606985)
94 MODASA GJ-09-008-038-002/7712117
() 		1109008000NRG24110520230127651 11/05/2023 khant chanchiben keshabhai 1109008WL002440 khant chanchiben keshabhai 00045 BARB0MODASA 994 994 Processed 17/05/2023 1631828691 KHANT CHANCHALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MODASA GJ-09-008-038-002/7712135
() 		1109008000NRG24110520230127655 11/05/2023 ramesji 1109008WL002440 ramesji 00045 BARB0MODASA 994 994 Processed 17/05/2023 1631828685 Mr. RAMESHBHAI GALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
96 MODASA GJ-09-008-038-002/7712135
() 		1109008000NRG24110520230127656 11/05/2023 ramilaben 1109008WL002440 ramilaben 00045 BARB0MODASA 994 994 Processed 17/05/2023 1631828686 RAMILABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
97 MODASA GJ-09-008-038-002/7712139
() 		1109008000NRG24110520230127657 11/05/2023 khant sanaji monaji 1109008WL002440 khant sanaji monaji 00045 BARB0MODASA 994 994 Processed 17/05/2023 1631828580 SHANABHAI MANABHAI KHANT BANK OF BARODA(606985)
98 MODASA GJ-09-008-038-002/7712139
() 		1109008000NRG24110520230127660 11/05/2023 MANJULABEN RAMABHAI KHANT 1109008WL002440 MANJULABEN RAMABHAI KHANT 00045 BARB0MODASA 994 994 Processed 17/05/2023 1631828579 MANJULABEN RAMABHAI KHANT BANK OF BARODA(606985)
99 MODASA GJ-09-008-038-002/7712139
() 		1109008000NRG24110520230127659 11/05/2023 RAMABHAI SHANBHAI KHANT 1109008WL002440 RAMABHAI SHANBHAI KHANT 00045 BARB0MODASA 994 994 Processed 17/05/2023 1631828578 RAMABHAI SHANABHAI KHANT BANK OF BARODA(606985)
100 MODASA GJ-09-008-038-002/7712139
() 		1109008000NRG24110520230127658 11/05/2023 santaben 1109008WL002440 santaben 00045 BARB0MODASA 994 994 Processed 17/05/2023 1631828708 SHANTABEN SHANAJI KHANT BANK OF BARODA(606985)
101 MODASA GJ-09-008-038-002/87712205
() 		1109008000NRG24110520230127661 11/05/2023 bariya meraji nathaji 1109008WL002440 bariya meraji nathaji 00045 BARB0MODASA 994 994 Processed 17/05/2023 1631828704 MERAJI NATHAJI BARIYA BANK OF BARODA(606985)
102 MODASA GJ-09-008-038-002/87712205
() 		1109008000NRG24110520230127663 11/05/2023 bariya vikrambhai meraji 1109008WL002440 bariya vikrambhai meraji 00045 BARB0MODASA 994 994 Processed 17/05/2023 1631828690 Mr. VIKARAMBHAI MERAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 MODASA GJ-09-008-038-002/8771222639
() 		1109008000NRG24110520230127666 11/05/2023 bariya kaliben babubhai 1109008WL002440 bariya kaliben babubhai 00045 BARB0MODASA 994 994 Processed 17/05/2023 1631828698 KALIBEN BABUBHAI BARIYA BANK OF BARODA(606985)
104 MODASA GJ-09-008-038-002/8771222886
() 		1109008000NRG24110520230127700 11/05/2023 KHANT JAYESHBHAI KALUBHAI 1109008WL002440 KHANT JAYESHBHAI KALUBHAI 00045 BARB0MODASA 995 995 Processed 17/05/2023 1631828584 JAYESHKUMAR KALUBHAI KHANT BANK OF BARODA(606985)
105 MODASA GJ-09-008-038-002/8771222893
() 		1109008000NRG24110520230127710 11/05/2023 ASARI MANHARBHAI HIRABHAI 1109008WL002440 ASARI MANHARBHAI HIRABHAI 00045 BARB0MODASA 995 995 Processed 17/05/2023 1631828581 MANHARJI HIRAJI ASARI BANK OF BARODA(606985)
106 MODASA GJ-09-008-038-002/8771222895
() 		1109008000NRG24110520230127714 11/05/2023 KHANT NANJIBHAI JAGUBHAI 1109008WL002440 KHANT NANJIBHAI JAGUBHAI 00045 BARB0MODASA 993 993 Processed 17/05/2023 1631828577 NANABHAI JAGUBHAI KHANT BANK OF BARODA(606985)
107 MODASA GJ-09-008-038-002/8771222915
() 		1109008000NRG24110520230127718 11/05/2023 KHANT LAXMANJI JAGTAJI 1109008WL002440 KHANT LAXMANJI JAGTAJI 00045 BARB0MODASA 993 993 Processed 17/05/2023 1631828586 Mr. LAXAMANJI JAKTAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 MODASA GJ-09-008-038-002/8771222918
() 		1109008000NRG24110520230127724 11/05/2023 KHANT CHANDUBHAI KHEMABHAI 1109008WL002440 KHANT CHANDUBHAI KHEMABHAI 00045 BARB0MODASA 993 993 Processed 17/05/2023 1631828585 CHANDUBHAI KHEMABHAI KHANT BANK OF BARODA(606985)
109 MODASA GJ-09-008-038-002/8771222918
() 		1109008000NRG24110520230127725 11/05/2023 khant hiralben khemabhai 1109008WL002440 khant hiralben khemabhai 00045 BARB0MODASA 1536 1536 Processed 17/05/2023 1631828695 HIRALBEN KHEMABHAI KHANT BANK OF BARODA(606985)
110 MODASA GJ-09-008-038-002/8771222946
() 		1109008000NRG24110520230127732 11/05/2023 khant amrutbhai kalubhai 1109008WL002440 khant amrutbhai kalubhai 00045 BARB0MODASA 993 993 Processed 17/05/2023 1631828576 AMRUTJI KALAJI KHANT BANK OF BARODA(606985)
111 MODASA GJ-09-008-038-002/8771222947
() 		1109008000NRG24110520230127735 11/05/2023 khant sagunaben amrutbhai 1109008WL002440 khant sagunaben amrutbhai 00045 BARB0MODASA 993 993 Processed 17/05/2023 1631828697 KHANT SAGUNABEN ICICI BANK LTD(508534)
112 MODASA GJ-09-008-038-002/8771222948
() 		1109008000NRG24110520230127736 11/05/2023 khant kaluji arjanji 1109008WL002440 khant kaluji arjanji 00045 BARB0MODASA 991 991 Processed 17/05/2023 1631828687 KALUBHAI ARJANBHAI KHANT BANK OF BARODA(606985)
113 MODASA GJ-09-008-038-002/8771222953
() 		1109008000NRG24110520230127740 11/05/2023 khant ranjitbhai bhathibhai 1109008WL002440 khant ranjitbhai bhathibhai 00045 BARB0MODASA 991 991 Processed 17/05/2023 1631828599 Mr. RANJITBHAI BHATHIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
114 MODASA GJ-09-008-038-002/8771222954
() 		1109008000NRG24110520230127742 11/05/2023 khant bhuriben bharatbhai 1109008WL002440 khant bhuriben bharatbhai 00045 BARB0MODASA 991 991 Processed 17/05/2023 1631828596 BHURIBEN BHARATBHAI KHANT BANK OF BARODA(606985)
115 MODASA GJ-09-008-038-002/8771222966
() 		1109008000NRG24110520230127743 11/05/2023 KHANT VALIBEN DAHYABHAI 1109008WL002440 KHANT VALIBEN DAHYABHAI 00045 BARB0MODASA 991 991 Processed 17/05/2023 1631828575 Mrs. VALIBEN DAHYAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
116 MODASA GJ-09-008-038-002/8771223103
() 		1109008000NRG24110520230127747 11/05/2023 galabhai 1109008WL002440 galabhai 00045 BARB0MODASA 991 991 Processed 17/05/2023 1631828573 GALAJI LAKHAJI KHANT BANK OF BARODA(606985)
117 MODASA GJ-09-008-038-002/8771223106
() 		1109008000NRG24110520230127750 11/05/2023 galabhai 1109008WL002440 galabhai 00045 BARB0MODASA 991 991 Processed 17/05/2023 1631828693 SHILPABEN KAWABHAI TARAR BANK OF BARODA(606985)
118 MODASA GJ-09-008-038-002/881000
() 		1109008000NRG24110520230127752 11/05/2023 KHANT NARENDRABHAI 1109008WL002440 KHANT NARENDRABHAI 00045 BARB0MODASA 991 991 Processed 17/05/2023 1631828694 NARENDRABHAI KALUBHAI KHANT BANK OF BARODA(606985)
119 MODASA GJ-09-008-038-002/88209
() 		1109008000NRG24110520230127762 11/05/2023 KHANT KAMALESH KANTIBHAI 1109008WL002440 KHANT KAMALESH KANTIBHAI 00045 BARB0MODASA 994 994 Processed 17/05/2023 1631828703 KAMLESHBHAIKANTIBHAIKHANT BANK OF BARODA(606985)
SubTotal 41126 41126
120 MODASA GJ-09-008-038-002/70126
() 		1109008000NRG24110520230127626 11/05/2023 KHANT MAHESH BABUBHAI 1109008WL002440 KHANT MAHESH BABUBHAI 00045 BARB0ODHAVX 990 990 Processed 17/05/2023 1631828679 MAHESHBHAI BABUBHAI KHANT BANK OF BARODA(606985)
121 MODASA GJ-09-008-038-002/70126
() 		1109008000NRG24110520230127627 11/05/2023 KHANT SANGITABEN MAHESH 1109008WL002440 KHANT SANGITABEN MAHESH 00045 BARB0ODHAVX 990 990 Processed 17/05/2023 1631828680 KHANT SANGEETABEN MAHESHBHAI BANK OF BARODA(606985)
SubTotal 1980 1980
122 MODASA GJ-09-008-038-002/8771222660
() 		1109008000NRG24110520230127674 11/05/2023 KHANT VIRAJI KOHYAJI 1109008WL002440 KHANT VIRAJI KOHYAJI 00057 BARB0BGGBXX 100 100 Processed 17/05/2023 1631828681 VIRAJI KOHYAJI KHANT BANK OF BARODA(606985)
SubTotal 100 100
123 MODASA GJ-09-008-038-002/8771222656
() 		1109008000NRG24110520230127672 11/05/2023 sanaji 1109008WL002440 sanaji 00415 SBIN0000429 993 993 Processed 17/05/2023 1631828589 MR SHANABHAI SAYBABHAI KHANT STATE BANK OF INDIA(508548)
124 MODASA GJ-09-008-038-002/8771222670
() 		1109008000NRG24110520230127678 11/05/2023 KHANT ABHUBHAI AJMELBHAI 1109008WL002440 KHANT ABHUBHAI AJMELBHAI 00415 SBIN0000429 1536 1536 Processed 17/05/2023 1631828593 KHANT ABHUBHAI BANK OF BARODA(606985)
125 MODASA GJ-09-008-038-002/8771222670
() 		1109008000NRG24110520230127680 11/05/2023 KHANT MANIBEN 1109008WL002440 KHANT MANIBEN 00415 SBIN0000429 1536 1536 Processed 17/05/2023 1631828595 KHANT MANIBEN RAMANBHAI BANK OF BARODA(606985)
126 MODASA GJ-09-008-038-002/8771222670
() 		1109008000NRG24110520230127679 11/05/2023 KHANT RAMANBHAI ABHUBHAI 1109008WL002440 KHANT RAMANBHAI ABHUBHAI 00415 SBIN0000429 1536 1536 Processed 17/05/2023 1631828594 Mr. RAMANBHAI ABHUJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
127 MODASA GJ-09-008-038-002/8771222723
() 		1109008000NRG24110520230127697 11/05/2023 KHANT ARVINDBHAI DALAJI 1109008WL002440 KHANT ARVINDBHAI DALAJI 00415 SBIN0000429 995 995 Processed 17/05/2023 1631828590 Khant Arvindbhai BANK OF BARODA(606985)
128 MODASA GJ-09-008-038-002/8771222890
() 		1109008000NRG24110520230127705 11/05/2023 KHANT KALUJI JAMNAJI 1109008WL002440 KHANT KALUJI JAMNAJI 00415 SBIN0000429 995 995 Processed 17/05/2023 1631828588 KALAJI JAMNAJI KHANT BANK OF BARODA(606985)
SubTotal 7591 7591
129 MODASA GJ-09-008-038-002/70128
() 		1109008000NRG24110520230127631 11/05/2023 DAMOR RAMILABEN LAXMANBHAI 1109008WL002440 DAMOR RAMILABEN LAXMANBHAI 00415 SBIN0007632 992 992 Processed 17/05/2023 1631828592 MISS DAMOR RAMILABEN LAXMANBHAI STATE BANK OF INDIA(508548)
130 MODASA GJ-09-008-038-002/70128
() 		1109008000NRG24110520230127630 11/05/2023 DAMOR VARSHABEN LAXMANBHAI 1109008WL002440 DAMOR VARSHABEN LAXMANBHAI 00415 SBIN0007632 992 992 Processed 17/05/2023 1631828591 MISS DAMOR VARSABEN LAXMANBHAI STATE BANK OF INDIA(508548)
SubTotal 1984 1984
131 MODASA GJ-09-008-038-002/7711995
() 		1109008000NRG24110520230127640 11/05/2023 kinajalben 1109008WL002440 kinajalben 00468 UBIN0555207 992 992 Processed 17/05/2023 1631828603 NARESHBHAI KAVABHAI TARAR UNION BANK OF INDIA(508500)
132 MODASA GJ-09-008-038-002/7711995
() 		1109008000NRG24110520230127641 11/05/2023 kinajalben 1109008WL002440 kinajalben 00468 UBIN0555207 992 992 Processed 17/05/2023 1631828601 KINJALBEN KAVABHAI TARAR UNION BANK OF INDIA(508500)
133 MODASA GJ-09-008-038-002/88208
() 		1109008000NRG24110520230127761 11/05/2023 KHANT GITABEN LALABHAI 1109008WL002440 KHANT GITABEN LALABHAI 00468 UBIN0555207 994 994 Processed 17/05/2023 1631828602 GITABEN LALUBHAI KHANT UNION BANK OF INDIA(508500)
134 MODASA GJ-09-008-038-002/88208
() 		1109008000NRG24110520230127759 11/05/2023 KHANT LALABHAI PRATAPBHAI 1109008WL002440 KHANT LALABHAI PRATAPBHAI 00468 UBIN0555207 994 994 Processed 17/05/2023 1631828604 LALABHAI PRATAPBHAI KHANT UNION BANK OF INDIA(508500)
135 MODASA GJ-09-008-038-002/88208
() 		1109008000NRG24110520230127760 11/05/2023 KHANT MONIBEN LALABHAI 1109008WL002440 KHANT MONIBEN LALABHAI 00468 UBIN0555207 994 994 Processed 17/05/2023 1631828605 KhantMonibenLalabhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4966 4966
136 MODASA GJ-09-008-038-002/8771222988
() 		1109008000NRG24110520230127744 11/05/2023 bariya vinubhai merabhai 1109008WL002440 bariya vinubhai merabhai 00502 BKDN0700000 991 991 Processed 17/05/2023 1631828678 VINUBHAI MERAJI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 991 991
Total 130364 130364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_110523APB_FTO_26508 Bank of Baroda BARB0DBGPUR GANESHPUR 990
2 MODASA GJ1109008_110523APB_FTO_26508 Bank of Baroda BARB0DBMEGR MEGHRAJ 1985
3 MODASA GJ1109008_110523APB_FTO_26508 Bank of Baroda BARB0DBSWAD SINAVAD 65676
4 MODASA GJ1109008_110523APB_FTO_26508 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 2975
5 MODASA GJ1109008_110523APB_FTO_26508 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 41126
6 MODASA GJ1109008_110523APB_FTO_26508 Bank of Baroda BARB0ODHAVX ODHAV BRANCH 1980
7 MODASA GJ1109008_110523APB_FTO_26508 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 100
8 MODASA GJ1109008_110523APB_FTO_26508 State Bank of India SBIN0000429 MODASA 7591
9 MODASA GJ1109008_110523APB_FTO_26508 State Bank of India SBIN0007632 MEWDA 1984
10 MODASA GJ1109008_110523APB_FTO_26508 Union Bank of India UBIN0555207 MODASA 4966
11 MODASA GJ1109008_110523APB_FTO_26508 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 991

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