Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:35:32 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_200523APB_FTO_35546
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-09-008-001-001/7708557
() 		1109008001NRG24200520230177862 20/05/2023 MAKAVANA NAYNABEN VIKRAMBHAI 1109008WL003553 MAKAVANA NAYNABEN VIKRAMBHAI 00045 BARB0DBMODA 1000 1000 Processed 25/05/2023 1861629171 NAYNABEN VIKRAMBHAI MAKVANA BANK OF BARODA(606985)
2 MODASA GJ-09-008-001-001/7708788
() 		1109008001NRG24200520230177896 20/05/2023 khant madhiben amrutji 1109008WL003553 khant madhiben amrutji 00045 BARB0DBMODA 500 500 Processed 25/05/2023 1861629173 Khant Madhiben BANK OF BARODA(606985)
SubTotal 1500 1500
3 MODASA GJ-09-008-001-001/77087
() 		1109008001NRG24200520230177872 20/05/2023 KHANT SANJAY VALAMBHAI 1109008WL003553 KHANT SANJAY VALAMBHAI 00045 BARB0MALARV 1024 1024 Processed 25/05/2023 1861629178 KHANT SANJAYBHAI VALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
4 MODASA GJ-09-008-001-001/7708302
() 		1109008001NRG24200520230177852 20/05/2023 KHANT JYASHRIBEN ABHAJI 1109008WL003553 KHANT JYASHRIBEN ABHAJI 00045 BARB0MODASA 1280 1280 Processed 25/05/2023 1861629129 JAYSHRIBEN ABHAJI KHANT BANK OF BARODA(606985)
5 MODASA GJ-09-008-001-001/7708531
() 		1109008001NRG24200520230177858 20/05/2023 makvana sudhaben somabhai 1109008WL003553 makvana sudhaben somabhai 00045 BARB0MODASA 1024 1024 Processed 25/05/2023 1861629144 MAKVANA SUTHABEN BANK OF BARODA(606985)
6 MODASA GJ-09-008-001-001/7708531
() 		1109008001NRG24200520230177857 20/05/2023 SOMABHAI 1109008WL003553 SOMABHAI 00045 BARB0MODASA 1024 1024 Processed 25/05/2023 1861629150 MAKVANA SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MODASA GJ-09-008-001-001/7708551
() 		1109008001NRG24200520230177859 20/05/2023 MAKAVANA LAXMANBHAI DHURABHAI 1109008WL003553 MAKAVANA LAXMANBHAI DHURABHAI 00045 BARB0MODASA 1280 1280 Processed 25/05/2023 1861629172 LAXMANBHAI DHULAJI MAKVANA PUNJAB NATIONAL BANK(508568)
8 MODASA GJ-09-008-001-001/7708551
() 		1109008001NRG24200520230177860 20/05/2023 MAKAVANA RADHABEN LAXMANBHAI 1109008WL003553 MAKAVANA RADHABEN LAXMANBHAI 00045 BARB0MODASA 1280 1280 Processed 25/05/2023 1861629164 Makvana Radhaben BANK OF BARODA(606985)
9 MODASA GJ-09-008-001-001/7708557
() 		1109008001NRG24200520230177861 20/05/2023 MAKAVAN VIKRAMBHAI UDABHAI 1109008WL003553 MAKAVAN VIKRAMBHAI UDABHAI 00045 BARB0MODASA 1000 1000 Processed 25/05/2023 1861629139 VIKRAMBHAI UDABHAI MAKVANA BANK OF BARODA(606985)
10 MODASA GJ-09-008-001-001/77086
() 		1109008001NRG24200520230177864 20/05/2023 KHANT RAMANBHAI 1109008WL003553 KHANT RAMANBHAI 00045 BARB0MODASA 1280 1280 Processed 25/05/2023 1861629125 RAMANBHAI JEMAJI KHANT BANK OF BARODA(606985)
11 MODASA GJ-09-008-001-001/77086
() 		1109008001NRG24200520230177863 20/05/2023 KHANT SHAILESHBHAI RAMANBHAI 1109008WL003553 KHANT SHAILESHBHAI RAMANBHAI 00045 BARB0MODASA 1280 1280 Processed 25/05/2023 1861629124 SHAILESH RAMANBHAI KHANT BANK OF BARODA(606985)
12 MODASA GJ-09-008-001-001/7708635
() 		1109008001NRG24200520230177865 20/05/2023 PAGI BHARATBHAI RAMANBHAI 1109008WL003553 PAGI BHARATBHAI RAMANBHAI 00045 BARB0MODASA 500 500 Processed 25/05/2023 1861629162 Pagi Bharatji BANK OF BARODA(606985)
13 MODASA GJ-09-008-001-001/7708635
() 		1109008001NRG24200520230177866 20/05/2023 PAGI LILABEN BHARATBHAI 1109008WL003553 PAGI LILABEN BHARATBHAI 00045 BARB0MODASA 500 500 Processed 25/05/2023 1861629160 Pagi Lilaben BANK OF BARODA(606985)
14 MODASA GJ-09-008-001-001/7708658
() 		1109008001NRG24200520230177868 20/05/2023 MAKAVANA AVANTIKABEN MUKESHBHAI 1109008WL003553 MAKAVANA AVANTIKABEN MUKESHBHAI 00045 BARB0MODASA 1280 1280 Processed 25/05/2023 1861629161 Makvana Avantikaben BANK OF BARODA(606985)
15 MODASA GJ-09-008-001-001/7708658
() 		1109008001NRG24200520230177867 20/05/2023 MUKESHBHAI 1109008WL003553 MUKESHBHAI 00045 BARB0MODASA 1280 1280 Processed 25/05/2023 1861629152 MAKVANA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MODASA GJ-09-008-001-001/7708685
() 		1109008001NRG24200520230177869 20/05/2023 AMRATBHAI 1109008WL003553 AMRATBHAI 00045 BARB0MODASA 1280 1280 Processed 25/05/2023 1861629145 AMRUTJI DHUKAJI MAKVANA BANK OF BARODA(606985)
17 MODASA GJ-09-008-001-001/7708685
() 		1109008001NRG24200520230177871 20/05/2023 makwana sureshbhai amrutbhai 1109008WL003553 makwana sureshbhai amrutbhai 00045 BARB0MODASA 1280 1280 Processed 25/05/2023 1861629157 SURESHBHAI AMRUTBHAI MAKVANA BANK OF BARODA(606985)
18 MODASA GJ-09-008-001-001/7708685
() 		1109008001NRG24200520230177870 20/05/2023 SHAKARIBEN 1109008WL003553 SHAKARIBEN 00045 BARB0MODASA 1280 1280 Processed 25/05/2023 1861629158 SHKARIBEN AMRUTBHAI MAKVANA BANK OF BARODA(606985)
19 MODASA GJ-09-008-001-001/7708710
() 		1109008001NRG24200520230177874 20/05/2023 ABHAJI 1109008WL003553 ABHAJI 00045 BARB0MODASA 500 500 Processed 25/05/2023 1861629154 Mr. ABHAJI BHAVANJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MODASA GJ-09-008-001-001/7708710
() 		1109008001NRG24200520230177875 20/05/2023 DAHIBEN 1109008WL003553 DAHIBEN 00045 BARB0MODASA 500 500 Processed 25/05/2023 1861629155 DAHIBEN ABHAJI MAKWANA BANK OF BARODA(606985)
21 MODASA GJ-09-008-001-001/7708751
() 		1109008001NRG24200520230177880 20/05/2023 makwana ajmelbhai amraji 1109008WL003553 makwana ajmelbhai amraji 00045 BARB0MODASA 1280 1280 Processed 25/05/2023 1861629156 AJMELBHAI AMRABHAI MAKVANA BANK OF BARODA(606985)
22 MODASA GJ-09-008-001-001/7708752
() 		1109008001NRG24200520230177882 20/05/2023 makwana bhemaji dhiraji 1109008WL003553 makwana bhemaji dhiraji 00045 BARB0MODASA 1280 1280 Processed 25/05/2023 1861629148 BHEMAJI DHIRAJI MAKVNA BANK OF BARODA(606985)
23 MODASA GJ-09-008-001-001/7708766
() 		1109008001NRG24200520230177884 20/05/2023 khant jaktabhai galbabha 1109008WL003553 khant jaktabhai galbabha 00045 BARB0MODASA 1100 1100 Processed 25/05/2023 1861629165 Khant Jaktaji BANK OF BARODA(606985)
24 MODASA GJ-09-008-001-001/7708767
() 		1109008001NRG24200520230177887 20/05/2023 hant kailasben ramanbhai 1109008WL003553 hant kailasben ramanbhai 00045 BARB0MODASA 1280 1280 Processed 25/05/2023 1861629147 KAILASBEN RAMANBHAI KHANT BANK OF BARODA(606985)
25 MODASA GJ-09-008-001-001/7708768
() 		1109008001NRG24200520230177888 20/05/2023 makwana ajmelji romaji 1109008WL003553 makwana ajmelji romaji 00045 BARB0MODASA 1016 1016 Processed 25/05/2023 1861629149 Mr. AJMERBHAI RAMABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MODASA GJ-09-008-001-001/7708768
() 		1109008001NRG24200520230177889 20/05/2023 makwana lilaben ajmelji 1109008WL003553 makwana lilaben ajmelji 00045 BARB0MODASA 1020 1020 Processed 25/05/2023 1861629159 Makvana Lilaben BANK OF BARODA(606985)
27 MODASA GJ-09-008-001-001/7708769
() 		1109008001NRG24200520230177891 20/05/2023 khant ambaben kantiji 1109008WL003553 khant ambaben kantiji 00045 BARB0MODASA 1020 1020 Processed 25/05/2023 1861629134 AMBABEN KANTIBHAI KHANT BANK OF BARODA(606985)
28 MODASA GJ-09-008-001-001/7708771
() 		1109008001NRG24200520230177893 20/05/2023 khant kalaji parsingbhai 1109008WL003553 khant kalaji parsingbhai 00045 BARB0MODASA 1280 1280 Processed 25/05/2023 1861629130 KALAJI PARSHINJI KHANT BANK OF BARODA(606985)
29 MODASA GJ-09-008-001-001/7708771
() 		1109008001NRG24200520230177892 20/05/2023 khant rajubhai abhaji 1109008WL003553 khant rajubhai abhaji 00045 BARB0MODASA 1280 1280 Processed 25/05/2023 1861629133 RAJUBHAI ABHABHAI KHANT BANK OF BARODA(606985)
30 MODASA GJ-09-008-001-001/7708779
() 		1109008001NRG24200520230177894 20/05/2023 khant abhaji kalaji 1109008WL003553 khant abhaji kalaji 00045 BARB0MODASA 1280 1280 Processed 25/05/2023 1861629131 ABHAJI KALAJI KHANT BANK OF BARODA(606985)
31 MODASA GJ-09-008-001-001/7708779
() 		1109008001NRG24200520230177895 20/05/2023 khant kokilaben abhaji 1109008WL003553 khant kokilaben abhaji 00045 BARB0MODASA 1280 1280 Processed 25/05/2023 1861629132 KOKILABEN ABHAJI KHANT BANK OF BARODA(606985)
32 MODASA GJ-09-008-001-001/7708790
() 		1109008001NRG24200520230177899 20/05/2023 khant baluben nathaji 1109008WL003553 khant baluben nathaji 00045 BARB0MODASA 1100 1100 Processed 25/05/2023 1861629163 Khant Baluben BANK OF BARODA(606985)
33 MODASA GJ-09-008-001-001/7708790
() 		1109008001NRG24200520230177898 20/05/2023 khant nathaji arjanji 1109008WL003553 khant nathaji arjanji 00045 BARB0MODASA 1100 1100 Processed 25/05/2023 1861629153 Mr. NATHABHAI ARJANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MODASA GJ-09-008-001-001/7708797
() 		1109008001NRG24200520230177900 20/05/2023 KHANT CHAMPABEN JEMABHAI 1109008WL003553 KHANT CHAMPABEN JEMABHAI 00045 BARB0MODASA 1280 1280 Processed 25/05/2023 1861629136 CHAMPABEN JEMABHAI KHANT BANK OF BARODA(606985)
35 MODASA GJ-09-008-001-001/77088
() 		1109008001NRG24200520230177901 20/05/2023 KHANT DILIP SOMABHAI 1109008WL003553 KHANT DILIP SOMABHAI 00045 BARB0MODASA 1024 1024 Processed 25/05/2023 1861629128 DILIPBHAI SOMABHAI KHANT BANK OF BARODA(606985)
36 MODASA GJ-09-008-001-001/7708803
() 		1109008001NRG24200520230177902 20/05/2023 KHANT AMRAJI LALAJI 1109008WL003553 KHANT AMRAJI LALAJI 00045 BARB0MODASA 1100 1100 Processed 25/05/2023 1861629142 MR AMARAJI LALAJI KHANT STATE BANK OF INDIA(508548)
37 MODASA GJ-09-008-001-001/7708803
() 		1109008001NRG24200520230177903 20/05/2023 KHANT SHIVIBEN AMRAJI 1109008WL003553 KHANT SHIVIBEN AMRAJI 00045 BARB0MODASA 1100 1100 Processed 25/05/2023 1861629123 Khant Shiviben BANK OF BARODA(606985)
38 MODASA GJ-09-008-001-001/7708823
() 		1109008001NRG24200520230177904 20/05/2023 RADHOD BABUBHAI DHIRABHAI 1109008WL003553 RADHOD BABUBHAI DHIRABHAI 00045 BARB0MODASA 500 500 Processed 25/05/2023 1861629146 RATHOD BABUBHAI DHIRABHAI BANK OF BARODA(606985)
39 MODASA GJ-09-008-001-001/7708823
() 		1109008001NRG24200520230177905 20/05/2023 RADHOD USHABEN BABUBHAI 1109008WL003553 RADHOD USHABEN BABUBHAI 00045 BARB0MODASA 500 500 Processed 25/05/2023 1861629135 USHABEN BABUBHAI RATHOD BANK OF BARODA(606985)
40 MODASA GJ-09-008-001-001/7708824
() 		1109008001NRG24200520230177906 20/05/2023 pagi somabhai mohanbhai 1109008WL003553 pagi somabhai mohanbhai 00045 BARB0MODASA 1280 1280 Processed 25/05/2023 1861629151 SHOMABHAI MOHANBHAI PAGI BANK OF BARODA(606985)
41 MODASA GJ-09-008-001-001/7708851
() 		1109008001NRG24200520230177909 20/05/2023 PARMAR DIPIKABEN BHARATBHAI 1109008WL003553 PARMAR DIPIKABEN BHARATBHAI 00045 BARB0MODASA 100 100 Processed 25/05/2023 1861629127 DIPIKABEN BHARATBHAI PARMAR BANK OF BARODA(606985)
42 MODASA GJ-09-008-001-001/7708851
() 		1109008001NRG24200520230177908 20/05/2023 PARMAR ISHVARBHAI BHARATBHAI 1109008WL003553 PARMAR ISHVARBHAI BHARATBHAI 00045 BARB0MODASA 100 100 Processed 25/05/2023 1861629143 ISHVARBHAI PARMAR BANK OF BARODA(606985)
43 MODASA GJ-09-008-001-001/7708951
() 		1109008001NRG24200520230177910 20/05/2023 khant bhalaji lalaji 1109008WL003553 khant bhalaji lalaji 00045 BARB0MODASA 1100 1100 Processed 25/05/2023 1861629169 Mr. BHALAJI LALAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 MODASA GJ-09-008-001-001/7708951
() 		1109008001NRG24200520230177911 20/05/2023 khant vinaben bhalaji 1109008WL003553 khant vinaben bhalaji 00045 BARB0MODASA 1100 1100 Processed 25/05/2023 1861629170 Mrs. VINABEN BHALAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MODASA GJ-09-008-001-001/7708958
() 		1109008001NRG24200520230177912 20/05/2023 KHANT KAILASHBEN KALABHAI 1109008WL003553 KHANT KAILASHBEN KALABHAI 00045 BARB0MODASA 700 700 Processed 25/05/2023 1861629166 KAILESHBEN KALAJI KHANT BARODA GUJARAT GRAMIN BANK(606995)
46 MODASA GJ-09-008-001-001/7708958
() 		1109008001NRG24200520230177913 20/05/2023 KHANT KANUBHAI KALABHAI 1109008WL003553 KHANT KANUBHAI KALABHAI 00045 BARB0MODASA 709 709 Processed 25/05/2023 1861629126 KANUBHAI KALABHAI KHANT BANK OF BARODA(606985)
47 MODASA GJ-09-008-001-001/77090
() 		1109008001NRG24200520230177915 20/05/2023 KHANT SANGITABEN 1109008WL003553 KHANT SANGITABEN 00045 BARB0MODASA 1000 1000 Processed 25/05/2023 1861629137 SANGITABEN JALAMJI KHANT BANK OF BARODA(606985)
48 MODASA GJ-09-008-001-001/77096
() 		1109008001NRG24200520230177919 20/05/2023 KHANT SHITALBEN VIKRAMBHAI 1109008WL003553 KHANT SHITALBEN VIKRAMBHAI 00045 BARB0MODASA 1100 1100 Processed 25/05/2023 1861629167 KHANT SHITALBEN VIKRAMBHAI BANK OF BARODA(606985)
49 MODASA GJ-09-008-001-001/77096
() 		1109008001NRG24200520230177920 20/05/2023 KHANT VIKRAMBHAI NATHABHAI 1109008WL003553 KHANT VIKRAMBHAI NATHABHAI 00045 BARB0MODASA 1100 1100 Processed 25/05/2023 1861629168 KHANT VIKRAMBHAI NATHABHAI BANK OF BARODA(606985)
50 MODASA GJ-09-008-001-001/77097
() 		1109008001NRG24200520230177921 20/05/2023 KHANT GITABEN ARAVINDBHAI 1109008WL003553 KHANT GITABEN ARAVINDBHAI 00045 BARB0MODASA 500 500 Processed 25/05/2023 1861629174 Khant Gitaben BANK OF BARODA(606985)
51 MODASA GJ-09-008-001-001/77103
() 		1109008001NRG24200520230177927 20/05/2023 KHANT VIJAY BHALAJI 1109008WL003553 KHANT VIJAY BHALAJI 00045 BARB0MODASA 1100 1100 Processed 25/05/2023 1861629138 PARVATBHAI BHALABHAI KHANT BANK OF BARODA(606985)
52 MODASA GJ-09-008-001-001/77144
() 		1109008001NRG24200520230177929 20/05/2023 SOLANKI BHIKHABHAI RUPABHAI 1109008WL003553 SOLANKI BHIKHABHAI RUPABHAI 00045 BARB0MODASA 1000 1000 Processed 25/05/2023 1861629140 BHIKHABHAI MOTIJI KHANT BANK OF BARODA(606985)
53 MODASA GJ-09-008-001-001/77144
() 		1109008001NRG24200520230177930 20/05/2023 SOLANKI DILIP BHIKHABHAI 1109008WL003553 SOLANKI DILIP BHIKHABHAI 00045 BARB0MODASA 1000 1000 Processed 25/05/2023 1861629141 DILIPBHAI BHIKHABHAI KHANT BANK OF BARODA(606985)
54 MODASA GJ-30-008-001-001/60113
() 		1109008001NRG24200520230177937 20/05/2023 KHANT BHURAJI DAHYAJI 1109008WL003553 KHANT BHURAJI DAHYAJI 00045 BARB0MODASA 1000 1000 Processed 25/05/2023 1861629175 Mr. BHURAJI DAHYAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 51557 51557
55 MODASA GJ-09-008-001-001/77099
() 		1109008001NRG24200520230177924 20/05/2023 PATELIYA AMBABEN 1109008WL003553 PATELIYA AMBABEN 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1861629181 PATELIYA AMBABEN JUJARJI BARODA GUJARAT GRAMIN BANK(606995)
56 MODASA GJ-09-008-001-001/77099
() 		1109008001NRG24200520230177923 20/05/2023 PATELIYA JAYESH JUJARJI 1109008WL003553 PATELIYA JAYESH JUJARJI 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1861629180 PATELIYA JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
57 MODASA GJ-09-008-001-001/77165
() 		1109008001NRG24200520230177934 20/05/2023 VANJARA AJMALBHAI BODABHAI 1109008WL003553 VANJARA AJMALBHAI BODABHAI 00415 SBIN0000429 1280 1280 Processed 25/05/2023 1861629176 VANJARA AJAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MODASA GJ-30-008-001-001/60113
() 		1109008001NRG24200520230177936 20/05/2023 KHANT DAHYAJI LAXAMANJI 1109008WL003553 KHANT DAHYAJI LAXAMANJI 00415 SBIN0000429 1000 1000 Processed 25/05/2023 1861629177 Mr. DAHYAJI LAXMANJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2280 2280
59 MODASA GJ-09-008-001-001/770020
() 		1109008001NRG24200520230177851 20/05/2023 KHANT JALAMJI JEMAJI 1109008WL003553 KHANT JALAMJI JEMAJI 00502 BKDN0700000 1280 1280 Processed 25/05/2023 1861629179 KHANT JALAMBHAI JEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
60 MODASA GJ-09-008-001-001/7708401
() 		1109008001NRG24200520230177855 20/05/2023 KHANT LILABEN RAJUBHAI 1109008WL003553 KHANT LILABEN RAJUBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861629117 KHANT LILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MODASA GJ-09-008-001-001/7708728
() 		1109008001NRG24200520230177877 20/05/2023 KANTABEN 1109008WL003553 KANTABEN 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1861629120 MAKVANA KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MODASA GJ-09-008-001-001/7708747
() 		1109008001NRG24200520230177879 20/05/2023 makwana laduben ramanji 1109008WL003553 makwana laduben ramanji 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1861629112 MAKVANA LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MODASA GJ-09-008-001-001/7708747
() 		1109008001NRG24200520230177878 20/05/2023 makwana ramanji laduji 1109008WL003553 makwana ramanji laduji 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1861629111 Mr. RAMANJI LADUJI MAKAWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 MODASA GJ-09-008-001-001/7708751
() 		1109008001NRG24200520230177881 20/05/2023 makwana raiben ajmelbhai 1109008WL003553 makwana raiben ajmelbhai 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861629110 Makvana Raeben BANK OF BARODA(606985)
65 MODASA GJ-09-008-001-001/77098
() 		1109008001NRG24200520230177922 20/05/2023 KHANT KANUJI DHULSINH 1109008WL003553 KHANT KANUJI DHULSINH 00691 IPOS0000001 500 500 Processed 25/05/2023 1861629116 KHANT KANUBHAI DHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MODASA GJ-09-008-001-001/77100
() 		1109008001NRG24200520230177925 20/05/2023 KHANT BHURAJI ARAJANJI 1109008WL003553 KHANT BHURAJI ARAJANJI 00691 IPOS0000001 600 600 Processed 25/05/2023 1861629115 Mr. BHURAJI ARJANJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 MODASA GJ-09-008-001-001/77100
() 		1109008001NRG24200520230177926 20/05/2023 KHANT PUNIBEN 1109008WL003553 KHANT PUNIBEN 00691 IPOS0000001 600 600 Processed 25/05/2023 1861629114 KHANT PUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MODASA GJ-09-008-001-001/77104
() 		1109008001NRG24200520230177928 20/05/2023 KHANT KALPESH AMARAJI 1109008WL003553 KHANT KALPESH AMARAJI 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1861629118 KHANT KALPESHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MODASA GJ-09-008-001-001/77145
() 		1109008001NRG24200520230177931 20/05/2023 KHANT PARULBEN PRATAPBHAI 1109008WL003553 KHANT PARULBEN PRATAPBHAI 00691 IPOS0000001 50 50 Processed 25/05/2023 1861629113 PARULBEN PRATAPBHAI KHANT BANK OF BARODA(606985)
70 MODASA GJ-09-008-001-001/77163
() 		1109008001NRG24200520230177932 20/05/2023 MAKVANA RAHULBHAI PUNABHAI 1109008WL003553 MAKVANA RAHULBHAI PUNABHAI 00691 IPOS0000001 50 50 Processed 25/05/2023 1861629121 RAHULBHAI PUNABHAI MAKWANA BANK OF BARODA(606985)
71 MODASA GJ-09-008-001-001/77164
() 		1109008001NRG24200520230177933 20/05/2023 BAMANIYA SNAGITABEN RAJUBHAI 1109008WL003553 BAMANIYA SNAGITABEN RAJUBHAI 00691 IPOS0000001 48 48 Processed 25/05/2023 1861629119 BAMANIYA SANGITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MODASA GJ-09-008-001-001/88202
() 		1109008001NRG24200520230177935 20/05/2023 MAKVANA JANKIBEN JITENDRABHAI 1109008WL003553 MAKVANA JANKIBEN JITENDRABHAI 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1861629122 MAKWANA JANKIBEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9532 9532
Total 69373 69373

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_200523APB_FTO_35546 Bank of Baroda BARB0DBMODA MODASA 1500
2 MODASA GJ1109008_200523APB_FTO_35546 Bank of Baroda BARB0MALARV MALPUR 1024
3 MODASA GJ1109008_200523APB_FTO_35546 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 51557
4 MODASA GJ1109008_200523APB_FTO_35546 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2200
5 MODASA GJ1109008_200523APB_FTO_35546 State Bank of India SBIN0000429 MODASA 2280
6 MODASA GJ1109008_200523APB_FTO_35546 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1280
7 MODASA GJ1109008_200523APB_FTO_35546 India Post Payments Bank IPOS0000001 MODASA 9532

Download In Excel