Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:22 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_190723APB_FTO_95370
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-09-008-021-005/77117295
() 		1109008000NRG24190720230498595 19/07/2023 PARMAR RAMESHJI VAGHAJI 1109008WL009838 PARMAR RAMESHJI VAGHAJI 00045 BARB0DBDADH 100 100 Processed 29/07/2023 3952823857 PARMAR RAMESHJI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MODASA GJ-09-008-021-005/77117306
() 		1109008000NRG24190720230498597 19/07/2023 DAMOR DEVAJI BHANAJI 1109008WL009838 DAMOR DEVAJI BHANAJI 00045 BARB0DBDADH 660 660 Processed 28/07/2023 3952823842 DEVAJI BHANAJI DAMOR BANK OF BARODA(606985)
3 MODASA GJ-09-008-021-005/77117389
() 		1109008000NRG24190720230498601 19/07/2023 THAKOR JAGRUTIBEN SHAILESHBHAI 1109008WL009838 THAKOR JAGRUTIBEN SHAILESHBHAI 00045 BARB0DBDADH 830 830 Processed 28/07/2023 3952823855 JAGRUTIBEN SHAILESHKUMAR THAKORE BANK OF BARODA(606985)
4 MODASA GJ-09-008-021-005/77117390
() 		1109008000NRG24190720230498602 19/07/2023 DAMOR BHANAJI BODAJI 1109008WL009838 DAMOR BHANAJI BODAJI 00045 BARB0DBDADH 660 660 Processed 28/07/2023 3952823858 BHANAJI BODAJI DAMOR BANK OF BARODA(606985)
5 MODASA GJ-09-008-021-005/77117428
() 		1109008000NRG24190720230498622 19/07/2023 CHAUHAN KODIBEN MANGAJI 1109008WL009838 CHAUHAN KODIBEN MANGAJI 00045 BARB0DBDADH 900 900 Processed 28/07/2023 3952823844 KODIBEN MANGAJI CHAUHAN BANK OF BARODA(606985)
6 MODASA GJ-09-008-021-005/77117446
() 		1109008000NRG24190720230498632 19/07/2023 CHAUHAN ALUSINH SOMAJI 1109008WL009838 CHAUHAN ALUSINH SOMAJI 00045 BARB0DBDADH 660 660 Processed 28/07/2023 3952823856 ALUSINH SOMAJI CHAUHAN BANK OF BARODA(606985)
7 MODASA GJ-30-008-057-005/77117488
() 		1109008000NRG24190720230498652 19/07/2023 KHANT VIRAJI KACHARAJI 1109008WL009838 KHANT VIRAJI KACHARAJI 00045 BARB0DBDADH 804 804 Processed 28/07/2023 3952823843 VIRAJI KACHRAJI KHANT BANK OF BARODA(606985)
SubTotal 4614 4614
8 MODASA GJ-09-008-021-005/77117476
() 		1109008000NRG24190720230498640 19/07/2023 CHAUHAN JAGDISHBHAI VINAJI 1109008WL009838 CHAUHAN JAGDISHBHAI VINAJI 00045 BARB0MODASA 855 855 Processed 29/07/2023 3952823868 CHAUHAN JAGDISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MODASA GJ-09-008-021-005/77117538
() 		1109008000NRG24190720230498645 19/07/2023 THAKOR KOMALBEN BHUPENDRASINH 1109008WL009838 THAKOR KOMALBEN BHUPENDRASINH 00045 BARB0MODASA 1000 1000 Processed 28/07/2023 3952823853 KOMALBEN BHUPENDRASINH THAKOR BANK OF BARODA(606985)
10 MODASA GJ-30-008-057-005/77117502
() 		1109008000NRG24190720230498660 19/07/2023 CHAUHAN KETANBHAI MOTISINH 1109008WL009838 CHAUHAN KETANBHAI MOTISINH 00045 BARB0MODASA 1000 1000 Processed 28/07/2023 3952823852 KETANKUMAR MOTISINH CHAUHAN BANK OF BARODA(606985)
SubTotal 2855 2855
11 MODASA GJ-09-008-021-005/77117399
() 		1109008000NRG24190720230498606 19/07/2023 CHAUHAN ASHVINBHAI PUNABHAI 1109008WL009838 CHAUHAN ASHVINBHAI PUNABHAI 00415 SBIN0000429 825 825 Processed 28/07/2023 3952823861 MR CHAUHAN ASHVINKUMAR PUNABHAI STATE BANK OF INDIA(508548)
12 MODASA GJ-09-008-021-005/77117521
() 		1109008000NRG24190720230498644 19/07/2023 CHAUHAN PIYUSHBHAI JAYANTIBHAI 1109008WL009838 CHAUHAN PIYUSHBHAI JAYANTIBHAI 00415 SBIN0000429 900 900 Processed 29/07/2023 3952823863 KHANT PIYUSH INDIA POST PAYMENTS BANK LIMITED(508528)
13 MODASA GJ-30-008-057-005/77117508
() 		1109008000NRG24190720230498662 19/07/2023 CHAUHAN BHIKHIBEN DINUJI 1109008WL009838 CHAUHAN BHIKHIBEN DINUJI 00415 SBIN0000429 635 635 Processed 28/07/2023 3952823854 CHOUHAN BHIKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2360 2360
14 MODASA GJ-09-008-021-005/77117285
() 		1109008000NRG24190720230498592 19/07/2023 KHANT TULSIBEN KANJIBHAI 1109008WL009838 KHANT TULSIBEN KANJIBHAI 00691 IPOS0000001 660 660 Processed 29/07/2023 3952823820 KHANT TULASIBEN KANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MODASA GJ-09-008-021-005/77117293
() 		1109008000NRG24190720230498594 19/07/2023 CHAUHAN RAMESHKUMAR SARDARJI 1109008WL009838 CHAUHAN RAMESHKUMAR SARDARJI 00691 IPOS0000001 858 858 Processed 29/07/2023 3952823864 CHAUHAN RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MODASA GJ-09-008-021-005/77117298
() 		1109008000NRG24190720230498596 19/07/2023 DAMOR BALUBEN AMRAJI 1109008WL009838 DAMOR BALUBEN AMRAJI 00691 IPOS0000001 825 825 Processed 29/07/2023 3952823818 DAMOR BALUBEN AMRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MODASA GJ-09-008-021-005/77117314
() 		1109008000NRG24190720230498598 19/07/2023 CHAVDA DHARMENDRASINH JASAVANTSINH 1109008WL009838 CHAVDA DHARMENDRASINH JASAVANTSINH 00691 IPOS0000001 900 900 Processed 29/07/2023 3952823865 CHAVDA DHARMENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MODASA GJ-09-008-021-005/77117378
() 		1109008000NRG24190720230498600 19/07/2023 CHAUHAN LALSINH BHURSINH 1109008WL009838 CHAUHAN LALSINH BHURSINH 00691 IPOS0000001 840 840 Processed 29/07/2023 3952823808 CHAUHAN LALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MODASA GJ-09-008-021-005/77117391
() 		1109008000NRG24190720230498603 19/07/2023 CHAVDA SOMAJI ZALAJI 1109008WL009838 CHAVDA SOMAJI ZALAJI 00691 IPOS0000001 850 850 Processed 29/07/2023 3952823828 CHAVDA SOMAJI ZALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MODASA GJ-09-008-021-005/77117393
() 		1109008000NRG24190720230498604 19/07/2023 PARMAR KAILASHBEN DAHYABHAI 1109008WL009838 PARMAR KAILASHBEN DAHYABHAI 00691 IPOS0000001 865 865 Processed 29/07/2023 3952823817 PARMAR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MODASA GJ-09-008-021-005/77117400
() 		1109008000NRG24190720230498607 19/07/2023 CHAVDA SOVANBEN ROMAJI 1109008WL009838 CHAVDA SOVANBEN ROMAJI 00691 IPOS0000001 900 900 Processed 29/07/2023 3952823809 CHAVDA SOVANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MODASA GJ-09-008-021-005/77117401
() 		1109008000NRG24190720230498608 19/07/2023 CHAUHAN BALVANTBHAI JAGAJI 1109008WL009838 CHAUHAN BALVANTBHAI JAGAJI 00691 IPOS0000001 100 100 Processed 28/07/2023 3952823810 MR BALVANT JAGAJI CHAUHAN STATE BANK OF INDIA(508548)
23 MODASA GJ-09-008-021-005/77117408
() 		1109008000NRG24190720230498610 19/07/2023 CHAUHAN CHANDRIKABEN RAJESHBHAI 1109008WL009838 CHAUHAN CHANDRIKABEN RAJESHBHAI 00691 IPOS0000001 900 900 Processed 29/07/2023 3952823816 CHOUHAN CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MODASA GJ-09-008-021-005/77117414
() 		1109008000NRG24190720230498611 19/07/2023 CHAVDA SHARDABEN PRATAPBHAI 1109008WL009838 CHAVDA SHARDABEN PRATAPBHAI 00691 IPOS0000001 900 900 Processed 29/07/2023 3952823812 CHAVDA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MODASA GJ-09-008-021-005/77117416
() 		1109008000NRG24190720230498612 19/07/2023 CHAUHAN RAKESHSINH ALUSINH 1109008WL009838 CHAUHAN RAKESHSINH ALUSINH 00691 IPOS0000001 804 804 Processed 28/07/2023 3952823813 RAKESHSINH ALUSINH CHAUHAN BANK OF BARODA(606985)
26 MODASA GJ-09-008-021-005/77117417
() 		1109008000NRG24190720230498613 19/07/2023 PARMAR ARUNABEN RAMANJI 1109008WL009838 PARMAR ARUNABEN RAMANJI 00691 IPOS0000001 1536 1536 Processed 29/07/2023 3952823807 PARMAR ARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MODASA GJ-09-008-021-005/77117419
() 		1109008000NRG24190720230498614 19/07/2023 CHAUHAN HIRALBEN RANJITSINH 1109008WL009838 CHAUHAN HIRALBEN RANJITSINH 00691 IPOS0000001 660 660 Processed 28/07/2023 3952823815 HIRALBEN RANJITSINH CHOUHAN BANK OF BARODA(606985)
28 MODASA GJ-09-008-021-005/77117421
() 		1109008000NRG24190720230498615 19/07/2023 CHAUHAN VARSHABEN GAGUJI 1109008WL009838 CHAUHAN VARSHABEN GAGUJI 00691 IPOS0000001 550 550 Processed 29/07/2023 3952823847 CHAUHAN VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MODASA GJ-09-008-021-005/77117423
() 		1109008000NRG24190720230498617 19/07/2023 CHAVDA SHANKABEN JASVANTSINH 1109008WL009838 CHAVDA SHANKABEN JASVANTSINH 00691 IPOS0000001 839 839 Processed 28/07/2023 3952823819 SHANKABEN JASVANTSINH CHAVDA BANK OF BARODA(606985)
30 MODASA GJ-09-008-021-005/77117425
() 		1109008000NRG24190720230498618 19/07/2023 PARMAR MANISHABEN BABUBHAI 1109008WL009838 PARMAR MANISHABEN BABUBHAI 00691 IPOS0000001 900 900 Processed 29/07/2023 3952823825 PARMAR MANISHABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MODASA GJ-09-008-021-005/77117426
() 		1109008000NRG24190720230498619 19/07/2023 DAMOR JAGRUTIBEN DHULAJI 1109008WL009838 DAMOR JAGRUTIBEN DHULAJI 00691 IPOS0000001 100 100 Processed 29/07/2023 3952823834 DAMOR JAGRATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MODASA GJ-09-008-021-005/77117427
() 		1109008000NRG24190720230498620 19/07/2023 CHAUHAN SHITALBEN MAHESHBHAI 1109008WL009838 CHAUHAN SHITALBEN MAHESHBHAI 00691 IPOS0000001 900 900 Processed 29/07/2023 3952823814 CHOUHAN SHITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MODASA GJ-09-008-021-005/77117428
() 		1109008000NRG24190720230498621 19/07/2023 CHAUHAN MANGAJI DHULAJI 1109008WL009838 CHAUHAN MANGAJI DHULAJI 00691 IPOS0000001 825 825 Processed 29/07/2023 3952823826 CHAUHAN MANGAJI DHULAJI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MODASA GJ-09-008-021-005/77117429
() 		1109008000NRG24190720230498623 19/07/2023 CHAUHAN MUKESHBHAI PRATAPSINH 1109008WL009838 CHAUHAN MUKESHBHAI PRATAPSINH 00691 IPOS0000001 900 900 Processed 29/07/2023 3952823837 CHAUHAN MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MODASA GJ-09-008-021-005/77117430
() 		1109008000NRG24190720230498624 19/07/2023 PARMAR RANAJI JALAJI 1109008WL009838 PARMAR RANAJI JALAJI 00691 IPOS0000001 550 550 Processed 29/07/2023 3952823811 PARMAR RANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MODASA GJ-09-008-021-005/77117433
() 		1109008000NRG24190720230498625 19/07/2023 PARMAR NARESHBHAI BALAJI 1109008WL009838 PARMAR NARESHBHAI BALAJI 00691 IPOS0000001 600 600 Processed 28/07/2023 3952823827 NARESHKUMAR BALAJI PARMAR BANK OF BARODA(606985)
37 MODASA GJ-09-008-021-005/77117437
() 		1109008000NRG24190720230498626 19/07/2023 CHAUHAN RANJITSINH SONSINH 1109008WL009838 CHAUHAN RANJITSINH SONSINH 00691 IPOS0000001 635 635 Processed 28/07/2023 3952823829 RANJITSINH SONSINH CHAUHAN BANK OF BARODA(606985)
38 MODASA GJ-09-008-021-005/77117437
() 		1109008000NRG24190720230498627 19/07/2023 CHAUHAN SAVITABEN RANJITSINH 1109008WL009838 CHAUHAN SAVITABEN RANJITSINH 00691 IPOS0000001 635 635 Processed 29/07/2023 3952823841 CHAUHAN SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MODASA GJ-09-008-021-005/77117440
() 		1109008000NRG24190720230498628 19/07/2023 CHAUHAN GAJIBEN VINUSINH 1109008WL009838 CHAUHAN GAJIBEN VINUSINH 00691 IPOS0000001 50 50 Processed 28/07/2023 3952823848 GAJARABEN VINUSINH CHOUHAN BANK OF BARODA(606985)
40 MODASA GJ-09-008-021-005/77117441
() 		1109008000NRG24190720230498629 19/07/2023 DAMOR USHABEN GAGUSINH 1109008WL009838 DAMOR USHABEN GAGUSINH 00691 IPOS0000001 900 900 Processed 29/07/2023 3952823821 DAMOR USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MODASA GJ-09-008-021-005/77117445
() 		1109008000NRG24190720230498630 19/07/2023 CHAUHAN DIPAJI BECHARJI 1109008WL009838 CHAUHAN DIPAJI BECHARJI 00691 IPOS0000001 865 865 Processed 29/07/2023 3952823830 CHAUHAN DIPAJI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MODASA GJ-09-008-021-005/77117445
() 		1109008000NRG24190720230498631 19/07/2023 CHAUHAN JASHIBEN DIPAJI 1109008WL009838 CHAUHAN JASHIBEN DIPAJI 00691 IPOS0000001 844 844 Processed 28/07/2023 3952823831 CHAUHAN JASHI BEN FINCARE SMALL FINANCE BANK LTD(608304)
43 MODASA GJ-09-008-021-005/77117449
() 		1109008000NRG24190720230498633 19/07/2023 DAMOR GAURIBEN DEVAJI 1109008WL009838 DAMOR GAURIBEN DEVAJI 00691 IPOS0000001 660 660 Processed 29/07/2023 3952823823 DAMOR GAURIBEN DEVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MODASA GJ-09-008-021-005/77117450
() 		1109008000NRG24190720230498634 19/07/2023 PARMAR BHARATBHAI JAYANTIBHAI 1109008WL009838 PARMAR BHARATBHAI JAYANTIBHAI 00691 IPOS0000001 864 864 Processed 29/07/2023 3952823822 PARMAR BHARATBHAI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MODASA GJ-09-008-021-005/77117452
() 		1109008000NRG24190720230498635 19/07/2023 CHAUHAN KANTIJI PUJAJI 1109008WL009838 CHAUHAN KANTIJI PUJAJI 00691 IPOS0000001 660 660 Processed 28/07/2023 3952823862 KANTIJI PUNJAJI CHOUHAN BANK OF BARODA(606985)
46 MODASA GJ-09-008-021-005/77117456
() 		1109008000NRG24190720230498637 19/07/2023 CHAUHAN CHAMPABEN VINAJI 1109008WL009838 CHAUHAN CHAMPABEN VINAJI 00691 IPOS0000001 900 900 Processed 29/07/2023 3952823840 CHAUHAN CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MODASA GJ-09-008-021-005/77117461
() 		1109008000NRG24190720230498638 19/07/2023 SOLANKI PARASBEN RAJUSINH 1109008WL009838 SOLANKI PARASBEN RAJUSINH 00691 IPOS0000001 865 865 Processed 29/07/2023 3952823832 SOLAANKI PARASBEN RJUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MODASA GJ-09-008-021-005/77117473
() 		1109008000NRG24190720230498639 19/07/2023 PARMAR BHAVNABEN HASMUKHBHAI 1109008WL009838 PARMAR BHAVNABEN HASMUKHBHAI 00691 IPOS0000001 900 900 Processed 29/07/2023 3952823824 PARMAR BHAVNABEN HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MODASA GJ-09-008-021-005/77117510
() 		1109008000NRG24190720230498641 19/07/2023 DAMOR TAKHUBEN KESHAJI 1109008WL009838 DAMOR TAKHUBEN KESHAJI 00691 IPOS0000001 900 900 Processed 29/07/2023 3952823849 DAMOR TAKHATBEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MODASA GJ-09-008-021-005/77117540
() 		1109008000NRG24190720230498646 19/07/2023 CHAUHAN SURESHBHAI MOTIBHAI 1109008WL009838 CHAUHAN SURESHBHAI MOTIBHAI 00691 IPOS0000001 1000 1000 Processed 28/07/2023 3952823850 Mr. SURESHKUMAR MOTISINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 MODASA GJ-09-008-021-005/77117543
() 		1109008000NRG24190720230498647 19/07/2023 PATHAN JENAPBANU HAKIMKHAN 1109008WL009838 PATHAN JENAPBANU HAKIMKHAN 00691 IPOS0000001 900 900 Processed 28/07/2023 3952823860 MS PATHAN JENAPBANU HAKIMKHAN STATE BANK OF INDIA(508548)
52 MODASA GJ-09-008-021-005/77117556
() 		1109008000NRG24190720230498648 19/07/2023 THAKOR ARJUNSINH KANUSINH 1109008WL009838 THAKOR ARJUNSINH KANUSINH 00691 IPOS0000001 843 843 Processed 28/07/2023 3952823866 ARJUNSINH KANUSINH THAKOR BANK OF BARODA(606985)
53 MODASA GJ-09-008-021-005/77117557
() 		1109008000NRG24190720230498649 19/07/2023 CHAUHAN NILESHKUMAR LALSINH 1109008WL009838 CHAUHAN NILESHKUMAR LALSINH 00691 IPOS0000001 900 900 Processed 28/07/2023 3952823867 NILESH LALSINH CHOUHAN BANK OF BARODA(606985)
54 MODASA GJ-30-008-057-005/77117486
() 		1109008000NRG24190720230498650 19/07/2023 KHANT MAHENDRABHAI SOMABHAI 1109008WL009838 KHANT MAHENDRABHAI SOMABHAI 00691 IPOS0000001 804 804 Processed 29/07/2023 3952823851 KHANT MAHENDRAKUMAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MODASA GJ-30-008-057-005/77117487
() 		1109008000NRG24190720230498651 19/07/2023 KHANT SHAILESHBHAI MOVTABHAI 1109008WL009838 KHANT SHAILESHBHAI MOVTABHAI 00691 IPOS0000001 804 804 Processed 29/07/2023 3952823859 KHANT SHAILESHKUMAR MAVATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MODASA GJ-30-008-057-005/77117490
() 		1109008000NRG24190720230498653 19/07/2023 TARAR REKHABEN JITENDRABHAI 1109008WL009838 TARAR REKHABEN JITENDRABHAI 00691 IPOS0000001 865 865 Processed 29/07/2023 3952823835 TARAR REKHABEN JITENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MODASA GJ-30-008-057-005/77117492
() 		1109008000NRG24190720230498654 19/07/2023 PARMAR DHULAJI JALAJI 1109008WL009838 PARMAR DHULAJI JALAJI 00691 IPOS0000001 660 660 Processed 29/07/2023 3952823836 PARMAR DHULAJI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MODASA GJ-30-008-057-005/77117493
() 		1109008000NRG24190720230498655 19/07/2023 PARMAR BALAJI JALAJI 1109008WL009838 PARMAR BALAJI JALAJI 00691 IPOS0000001 848 848 Processed 28/07/2023 3952823838 PARMAR BALAJI JALAJI BARODA GUJARAT GRAMIN BANK(606995)
59 MODASA GJ-30-008-057-005/77117493
() 		1109008000NRG24190720230498656 19/07/2023 PARMAR VIJYABEN BALAJI 1109008WL009838 PARMAR VIJYABEN BALAJI 00691 IPOS0000001 735 735 Processed 29/07/2023 3952823839 ANTIYA VIJYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MODASA GJ-30-008-057-005/77117494
() 		1109008000NRG24190720230498657 19/07/2023 CHAVDA SATAVANTBHAI RATAJI 1109008WL009838 CHAVDA SATAVANTBHAI RATAJI 00691 IPOS0000001 800 800 Processed 28/07/2023 3952823845 Mr. SATAVANKUMAR RATAJI CHAVDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 MODASA GJ-30-008-057-005/77117496
() 		1109008000NRG24190720230498658 19/07/2023 DAMOR KISHANBHAI KESHABHAI 1109008WL009838 DAMOR KISHANBHAI KESHABHAI 00691 IPOS0000001 900 900 Processed 28/07/2023 3952823846 KISHANKUMAR KESHAJI DAMOR BANK OF BARODA(606985)
62 MODASA GJ-30-008-057-005/77117503
() 		1109008000NRG24190720230498661 19/07/2023 DAMOR SANGITABEN FATABHAI 1109008WL009838 DAMOR SANGITABEN FATABHAI 00691 IPOS0000001 825 825 Processed 29/07/2023 3952823833 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38324 38324
Total 48153 48153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_190723APB_FTO_95370 Bank of Baroda BARB0DBDADH DADHALIYA 4614
2 MODASA GJ1109008_190723APB_FTO_95370 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2855
3 MODASA GJ1109008_190723APB_FTO_95370 State Bank of India SBIN0000429 MODASA 2360
4 MODASA GJ1109008_190723APB_FTO_95370 India Post Payments Bank IPOS0000001 MODASA 38324

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