Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:21 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_191023APB_FTO_157948
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-09-008-011-001/87201
() 		1109008000NRG24191020230554658 19/10/2023 PARMAR MAKANABHAI KALABHAI 1109008WL015823 PARMAR MAKANABHAI KALABHAI 00045 BARB0DBSDOI 50 50 Processed 03/11/2023 6991160526 PARMAR MAKANABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MODASA GJ-09-008-011-002/77209
() 		1109008000NRG24191020230554679 19/10/2023 PARMAR MADHUBEN RAJENDRASINNH 1109008WL015823 PARMAR MADHUBEN RAJENDRASINNH 00045 BARB0DBSDOI 1200 1200 Processed 03/11/2023 6991160508 MADHUBEN RAJENDRASIN BANK OF BARODA(606985)
3 MODASA GJ-09-008-011-002/77209
() 		1109008000NRG24191020230554678 19/10/2023 PARMAR RAJENDRASINNH RANJITSINH 1109008WL015823 PARMAR RAJENDRASINNH RANJITSINH 00045 BARB0DBSDOI 1200 1200 Processed 03/11/2023 6991160525 PARMAR RAJENDARSINH RANJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MODASA GJ-09-008-011-002/77219
() 		1109008000NRG24191020230554690 19/10/2023 PUNJARA KIRANBEN RAJUSINH 1109008WL015823 PUNJARA KIRANBEN RAJUSINH 00045 BARB0DBSDOI 1000 1000 Processed 03/11/2023 6991160529 PUNJARA KIRANBEN RAJUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MODASA GJ-09-008-011-002/77238
() 		1109008000NRG24191020230554711 19/10/2023 GADAT PRADIPKUMAR RAMESHBHAI 1109008WL015823 GADAT PRADIPKUMAR RAMESHBHAI 00045 BARB0DBSDOI 1000 1000 Processed 03/11/2023 6991160513 GADAT PRADIPKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MODASA GJ-09-008-011-002/77242
() 		1109008000NRG24191020230554715 19/10/2023 JIVABHAI KHEMABHAI VANAKAR 1109008WL015823 JIVABHAI KHEMABHAI VANAKAR 00045 BARB0DBSDOI 1200 1200 Processed 03/11/2023 6991160516 JIVABHAI KHEMABHAI VANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MODASA GJ-09-008-011-002/77242
() 		1109008000NRG24191020230554716 19/10/2023 VANAKAR MANIBEN JIVABHAI 1109008WL015823 VANAKAR MANIBEN JIVABHAI 00045 BARB0DBSDOI 1200 1200 Processed 03/11/2023 6991160522 MANIBEN JIVABHAI VAN BANK OF BARODA(606985)
8 MODASA GJ-09-008-011-002/77256
() 		1109008000NRG24191020230554732 19/10/2023 SOLANKI KALPANABEN MANGUSINH 1109008WL015823 SOLANKI KALPANABEN MANGUSINH 00045 BARB0DBSDOI 1000 1000 Processed 03/11/2023 6991160521 KALPANA MANGUSINH SO BANK OF BARODA(606985)
SubTotal 7850 7850
9 MODASA GJ-09-008-011-002/77252
() 		1109008000NRG24191020230554729 19/10/2023 PARMAR KAILASHBEN 1109008WL015823 PARMAR KAILASHBEN 00045 BARB0DBWANK 1000 1000 Processed 03/11/2023 6991160523 PARMAR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
10 MODASA GJ-09-008-011-002/77248
() 		1109008000NRG24191020230554727 19/10/2023 KAILASHBEN HASHMUKHBHAI SUTARIYA 1109008WL015823 KAILASHBEN HASHMUKHBHAI SUTARIYA 00045 BARB0KHEDBR 1500 1500 Processed 03/11/2023 6991160506 KAILASHBEN HASMUKHBH BANK OF BARODA(606985)
SubTotal 1500 1500
11 MODASA GJ-09-008-011-001/70108
() 		1109008000NRG24191020230554627 19/10/2023 HITESHKUMAR VITTHLBHAI PANDYA 1109008WL015823 HITESHKUMAR VITTHLBHAI PANDYA 00045 BARB0MODASA 900 900 Processed 03/11/2023 6991160494 HITESHKUMAR VITTHALB BANK OF BARODA(606985)
SubTotal 900 900
12 MODASA GJ-09-008-011-001/70102
() 		1109008000NRG24191020230554621 19/10/2023 PANDYA AMRUT NATTHUBHAI 1109008WL015823 PANDYA AMRUT NATTHUBHAI 00057 BARB0BGGBXX 900 900 Processed 04/11/2023 6991160433 PANDYA AMRUTBHAI NATHHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 MODASA GJ-09-008-011-001/70102
() 		1109008000NRG24191020230554622 19/10/2023 PANDYA SURYABEN AMRUTBHAI 1109008WL015823 PANDYA SURYABEN AMRUTBHAI 00057 BARB0BGGBXX 900 900 Processed 04/11/2023 6991160434 SURYABEN AMRITBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
14 MODASA GJ-09-008-011-001/70106
() 		1109008000NRG24191020230554623 19/10/2023 PANDYA AMRUT MAGANBHAI 1109008WL015823 PANDYA AMRUT MAGANBHAI 00057 BARB0BGGBXX 900 900 Processed 03/11/2023 6991160444 PANDYA AMRUTBHAI MAGANBHAI AXIS BANK(607153)
15 MODASA GJ-09-008-011-001/70106
() 		1109008000NRG24191020230554624 19/10/2023 PANDYA MADHUBEN AMRUTBHAI 1109008WL015823 PANDYA MADHUBEN AMRUTBHAI 00057 BARB0BGGBXX 900 900 Processed 04/11/2023 6991160445 MADHUBEN AMRUTBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
16 MODASA GJ-09-008-011-001/70107
() 		1109008000NRG24191020230554626 19/10/2023 VANKAR MADHUBEN DIPAKKUMAR 1109008WL015823 VANKAR MADHUBEN DIPAKKUMAR 00057 BARB0BGGBXX 900 900 Processed 03/11/2023 6991160470 VANAKAR MADHUBEN DIPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MODASA GJ-09-008-011-001/70108
() 		1109008000NRG24191020230554628 19/10/2023 PARULBEN HITESHBHAI PANDYA 1109008WL015823 PARULBEN HITESHBHAI PANDYA 00057 BARB0BGGBXX 900 900 Processed 04/11/2023 6991160475 PARULBEN HITESHBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
18 MODASA GJ-09-008-011-001/70110
() 		1109008000NRG24191020230554629 19/10/2023 VANKAR AMARABHAI KHANABHAI 1109008WL015823 VANKAR AMARABHAI KHANABHAI 00057 BARB0BGGBXX 900 900 Processed 04/11/2023 6991160431 VANKAR AMRABHAI KHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 MODASA GJ-09-008-011-001/70110
() 		1109008000NRG24191020230554630 19/10/2023 VANKAR MANIBEN AMARABHAI 1109008WL015823 VANKAR MANIBEN AMARABHAI 00057 BARB0BGGBXX 900 900 Processed 03/11/2023 6991160435 MR MANIBEN AMARABHAI VANKAR STATE BANK OF INDIA(508548)
20 MODASA GJ-09-008-011-001/70111
() 		1109008000NRG24191020230554631 19/10/2023 PATIL DARSHANKUMAR MANILAL 1109008WL015823 PATIL DARSHANKUMAR MANILAL 00057 BARB0BGGBXX 900 900 Processed 04/11/2023 6991160519 DARSHANKUMAR MANILAL PATIL BARODA GUJARAT GRAMIN BANK(606995)
21 MODASA GJ-09-008-011-001/70114
() 		1109008000NRG24191020230554636 19/10/2023 PATIL JITENDRABHAI RAMANBHAI 1109008WL015823 PATIL JITENDRABHAI RAMANBHAI 00057 BARB0BGGBXX 900 900 Processed 04/11/2023 6991160517 JITENDRABHAI RAMANBHAI PATIL BARODA GUJARAT GRAMIN BANK(606995)
22 MODASA GJ-09-008-011-001/771210
() 		1109008000NRG24191020230554640 19/10/2023 MAGUBEN 1109008WL015823 MAGUBEN 00057 BARB0BGGBXX 900 900 Processed 03/11/2023 6991160479 MAKAVANA MANGUBEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MODASA GJ-09-008-011-001/771210
() 		1109008000NRG24191020230554639 19/10/2023 MAKWANA BHIKHAJI GALAJI 1109008WL015823 MAKWANA BHIKHAJI GALAJI 00057 BARB0BGGBXX 900 900 Processed 03/11/2023 6991160471 MAKWANA BHIKHAJI GALABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MODASA GJ-09-008-011-001/7714210520
() 		1109008000NRG24191020230554642 19/10/2023 LATA 1109008WL015823 LATA 00057 BARB0BGGBXX 900 900 Processed 04/11/2023 6991160439 VANKAR LATABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 MODASA GJ-09-008-011-001/7714210520
() 		1109008000NRG24191020230554643 19/10/2023 VANKAR RAMANBHAI DHULABHAI 1109008WL015823 VANKAR RAMANBHAI DHULABHAI 00057 BARB0BGGBXX 900 900 Processed 03/11/2023 6991160438 Mr. RAMANBHAI DHULABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MODASA GJ-09-008-011-001/7714210993
() 		1109008000NRG24191020230554645 19/10/2023 BHAGORA KANTIBHAI KACHARABHAI 1109008WL015823 BHAGORA KANTIBHAI KACHARABHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6991160478 BHAGORA KANTIBHAI KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MODASA GJ-09-008-011-001/7714211012
() 		1109008000NRG24191020230554646 19/10/2023 MANJULABEN 1109008WL015823 MANJULABEN 00057 BARB0BGGBXX 50 50 Processed 03/11/2023 6991160537 CHAMAR MANJULABEN NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MODASA GJ-09-008-011-001/7714211014
() 		1109008000NRG24191020230554647 19/10/2023 MAKAVANA MADHABHAI BAPUJIBHAI 1109008WL015823 MAKAVANA MADHABHAI BAPUJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6991160441 MAKVANA MADHABHAI BAPUJI BARODA GUJARAT GRAMIN BANK(606995)
29 MODASA GJ-09-008-011-001/7714211065
() 		1109008000NRG24191020230554653 19/10/2023 SRIMALI KOMALBEN SANJAYKUMAR 1109008WL015823 SRIMALI KOMALBEN SANJAYKUMAR 00057 BARB0BGGBXX 900 900 Processed 04/11/2023 6991160518 PANDYA KOMALBRN MANILAL BARODA GUJARAT GRAMIN BANK(606995)
30 MODASA GJ-09-008-011-001/7714211065
() 		1109008000NRG24191020230554652 19/10/2023 SRIMALI SANJAYKUMAR VALJIBHAI 1109008WL015823 SRIMALI SANJAYKUMAR VALJIBHAI 00057 BARB0BGGBXX 900 900 Processed 04/11/2023 6991160473 SANJAYKUMAR VALJIBHAI SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
31 MODASA GJ-09-008-011-001/77237
() 		1109008000NRG24191020230554655 19/10/2023 PRANAMI RITABEN SANJAYKUMAR 1109008WL015823 PRANAMI RITABEN SANJAYKUMAR 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6991160430 RITABEN SANJAYKUMAR PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
32 MODASA GJ-09-008-011-001/77237
() 		1109008000NRG24191020230554654 19/10/2023 PRANAMI SANJAYKUMAR DAHYABHAI 1109008WL015823 PRANAMI SANJAYKUMAR DAHYABHAI 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6991160429 PRANAMI SANJAYKUMAR DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 MODASA GJ-09-008-011-001/77238
() 		1109008000NRG24191020230554657 19/10/2023 PRANAMI SHILPABEN MANOJKUMAR 1109008WL015823 PRANAMI SHILPABEN MANOJKUMAR 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6991160477 SHILPABEN MANOJKUMAR PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
34 MODASA GJ-09-008-011-002/7714210787
() 		1109008000NRG24191020230554660 19/10/2023 VANKAR DAHYABHAI ROMABHAI 1109008WL015823 VANKAR DAHYABHAI ROMABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160436 DAHYABHAI RAMABHAI VANKAR CANARA BANK(508532)
35 MODASA GJ-09-008-011-002/7714210787
() 		1109008000NRG24191020230554661 19/10/2023 VANKAR SHARDABEN DAHYABHAI 1109008WL015823 VANKAR SHARDABEN DAHYABHAI 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6991160437 VANKAR SHARDABEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 MODASA GJ-09-008-011-002/7714210788
() 		1109008000NRG24191020230554662 19/10/2023 PUNJARA LAKHAJI HIRAJI 1109008WL015823 PUNJARA LAKHAJI HIRAJI 00057 BARB0BGGBXX 50 50 Processed 03/11/2023 6991160457 PUNJARA LAKHAJI HIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MODASA GJ-09-008-011-002/7714210788
() 		1109008000NRG24191020230554663 19/10/2023 PUNJARA PUNJIBEN LAKHAJI 1109008WL015823 PUNJARA PUNJIBEN LAKHAJI 00057 BARB0BGGBXX 50 50 Processed 03/11/2023 6991160458 PUNJARA PUNJIBEN LAKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MODASA GJ-09-008-011-002/7714210789
() 		1109008000NRG24191020230554664 19/10/2023 PUNJARA KARANSINH KANKAJI 1109008WL015823 PUNJARA KARANSINH KANKAJI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6991160535 PUJARA KARANSINH KANKJI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MODASA GJ-09-008-011-002/7714210789
() 		1109008000NRG24191020230554665 19/10/2023 PUNJARA VINABEN KARANSINH 1109008WL015823 PUNJARA VINABEN KARANSINH 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6991160541 PUNJARA VINABEN KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MODASA GJ-09-008-011-002/7714210790
() 		1109008000NRG24191020230554666 19/10/2023 PUNJARA KHUMANSINH KANKAJI 1109008WL015823 PUNJARA KHUMANSINH KANKAJI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160451 PUNJARA KHUMAJI KANAKAJI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MODASA GJ-09-008-011-002/7714210790
() 		1109008000NRG24191020230554667 19/10/2023 PUNJARA RADHABEN KHUMANSINH 1109008WL015823 PUNJARA RADHABEN KHUMANSINH 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160536 PUNJARA RADHABEN KHUMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MODASA GJ-09-008-011-002/77201
() 		1109008000NRG24191020230554668 19/10/2023 PUJARA JASAVANTBHAI DHULABHAI 1109008WL015823 PUJARA JASAVANTBHAI DHULABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160524 PUJARA JASAVANTBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MODASA GJ-09-008-011-002/77201
() 		1109008000NRG24191020230554669 19/10/2023 PUNJARA URMILABEN 1109008WL015823 PUNJARA URMILABEN 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160511 PUNJARA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MODASA GJ-09-008-011-002/77203
() 		1109008000NRG24191020230554670 19/10/2023 ANJANA RAMANBHAI PRANAMI 1109008WL015823 ANJANA RAMANBHAI PRANAMI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160427 ANJANA RAMANBHAI PRANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MODASA GJ-09-008-011-002/77204
() 		1109008000NRG24191020230554671 19/10/2023 MAKWANA MAHENDRAKUMAR BHIKHAJI 1109008WL015823 MAKWANA MAHENDRAKUMAR BHIKHAJI 00057 BARB0BGGBXX 50 50 Processed 03/11/2023 6991160509 MAKWANA MAHENDRAKUMAR BHIKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MODASA GJ-09-008-011-002/77206
() 		1109008000NRG24191020230554673 19/10/2023 PUNJARA INDIRABEN VIKRAMSINH 1109008WL015823 PUNJARA INDIRABEN VIKRAMSINH 00057 BARB0BGGBXX 1300 1300 Processed 03/11/2023 6991160533 PUJARA INDIRA BEN VIKRAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MODASA GJ-09-008-011-002/77206
() 		1109008000NRG24191020230554672 19/10/2023 PUNJARA VIKRAMSINH KANKASINH 1109008WL015823 PUNJARA VIKRAMSINH KANKASINH 00057 BARB0BGGBXX 1300 1300 Processed 03/11/2023 6991160450 PUNJARA VIKRAMSINH KANAKASINH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MODASA GJ-09-008-011-002/77207
() 		1109008000NRG24191020230554674 19/10/2023 MAKVANA PRAVINSINH KESHRISINH 1109008WL015823 MAKVANA PRAVINSINH KESHRISINH 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160512 MAKVANA PRAVINSINH KESHARISINH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MODASA GJ-09-008-011-002/77207
() 		1109008000NRG24191020230554675 19/10/2023 MAKVANA SANGITABEN PRAVINSINH 1109008WL015823 MAKVANA SANGITABEN PRAVINSINH 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6991160448 MAKWANA SANGITABEN PRAVINSINH BARODA GUJARAT GRAMIN BANK(606995)
50 MODASA GJ-09-008-011-002/77210
() 		1109008000NRG24191020230554681 19/10/2023 PUNJARA CHANDRIKABEN JAYPALSINH 1109008WL015823 PUNJARA CHANDRIKABEN JAYPALSINH 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6991160480 PUNJARA CHANDRIKABEN JAYPALSINH BARODA GUJARAT GRAMIN BANK(606995)
51 MODASA GJ-09-008-011-002/77210
() 		1109008000NRG24191020230554680 19/10/2023 PUNJARA JAYPALSINH JAGATSINH 1109008WL015823 PUNJARA JAYPALSINH JAGATSINH 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160463 PUNJARA JAYPALSINH JAGATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MODASA GJ-09-008-011-002/77212
() 		1109008000NRG24191020230554683 19/10/2023 PUNJARA RATANBEN SONAJI 1109008WL015823 PUNJARA RATANBEN SONAJI 00057 BARB0BGGBXX 50 50 Processed 04/11/2023 6991160468 RATANBEN SONAJI PUJARA BARODA GUJARAT GRAMIN BANK(606995)
53 MODASA GJ-09-008-011-002/77212
() 		1109008000NRG24191020230554682 19/10/2023 PUNJARA SONAJI RAMAJI 1109008WL015823 PUNJARA SONAJI RAMAJI 00057 BARB0BGGBXX 50 50 Processed 03/11/2023 6991160459 PUNJARA SONAJI RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MODASA GJ-09-008-011-002/77215
() 		1109008000NRG24191020230554685 19/10/2023 MAKVANA GITABEN NARESHBHAI 1109008WL015823 MAKVANA GITABEN NARESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6991160465 GITABEN NARESHBHAI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
55 MODASA GJ-09-008-011-002/77215
() 		1109008000NRG24191020230554684 19/10/2023 MAKVANA NARESHKUMAR KUBERBHAI 1109008WL015823 MAKVANA NARESHKUMAR KUBERBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160462 MAKAVANA NARESH KUMAR KUBERBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MODASA GJ-09-008-011-002/77216
() 		1109008000NRG24191020230554687 19/10/2023 MAKWANA CHAMPABEN MAHENDRASINH 1109008WL015823 MAKWANA CHAMPABEN MAHENDRASINH 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160426 MAKWANA CHAMPABEN MAHENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MODASA GJ-09-008-011-002/77216
() 		1109008000NRG24191020230554686 19/10/2023 MAKWANA MAHENDRAKUMAR KUBERJI 1109008WL015823 MAKWANA MAHENDRAKUMAR KUBERJI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160425 MAKWANA MAHENDRAKUMAR KUBERJI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MODASA GJ-09-008-011-002/77218
() 		1109008000NRG24191020230554688 19/10/2023 MAKVANA JAGADISHBHAI AMARABHAI 1109008WL015823 MAKVANA JAGADISHBHAI AMARABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160539 MAKWANA JAGDISHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MODASA GJ-09-008-011-002/77218
() 		1109008000NRG24191020230554689 19/10/2023 MAKVANA JINALBEN JAGADISHBHAI 1109008WL015823 MAKVANA JINALBEN JAGADISHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160540 MAKWANA JINALBEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MODASA GJ-09-008-011-002/77224
() 		1109008000NRG24191020230554693 19/10/2023 PUNJARA KANTABEN RAJUJI 1109008WL015823 PUNJARA KANTABEN RAJUJI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160453 PUNJARA KANTABEN RAJUJI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MODASA GJ-09-008-011-002/77224
() 		1109008000NRG24191020230554692 19/10/2023 PUNJARA RAJUJI RANCHODJI 1109008WL015823 PUNJARA RAJUJI RANCHODJI 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6991160452 PUNJARA RAJUJI RANCHHODJI BARODA GUJARAT GRAMIN BANK(606995)
62 MODASA GJ-09-008-011-002/77226
() 		1109008000NRG24191020230554694 19/10/2023 GAUTAMKUMAR KHUMANSINH PUNJARA 1109008WL015823 GAUTAMKUMAR KHUMANSINH PUNJARA 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160532 GAUTAMKUMAR KHUMANSINH PUNJARA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MODASA GJ-09-008-011-002/77227
() 		1109008000NRG24191020230554695 19/10/2023 GADAT ASHOKBHAI SHAKARABHAI 1109008WL015823 GADAT ASHOKBHAI SHAKARABHAI 00057 BARB0BGGBXX 50 50 Processed 03/11/2023 6991160485 GADAT ASHOKBHAI SKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MODASA GJ-09-008-011-002/77227
() 		1109008000NRG24191020230554696 19/10/2023 GADAT HANSABEN ASHOKBHAI 1109008WL015823 GADAT HANSABEN ASHOKBHAI 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6991160469 HANSHABEN ASHOKBHAI GADAT BARODA GUJARAT GRAMIN BANK(606995)
65 MODASA GJ-09-008-011-002/77228
() 		1109008000NRG24191020230554697 19/10/2023 GADAT NARENDRAKUMAR LAXMANBHAI 1109008WL015823 GADAT NARENDRAKUMAR LAXMANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6991160542 NARENDRAKUMAR LAXMANBHAI GADAT INDIA POST PAYMENTS BANK LIMITED(508528)
66 MODASA GJ-09-008-011-002/77228
() 		1109008000NRG24191020230554698 19/10/2023 GADAT SHAKUNTALABEN NARENDRAKUMAR 1109008WL015823 GADAT SHAKUNTALABEN NARENDRAKUMAR 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6991160467 SHAKUNTLABEN NARENDRAKUMAR GADAT INDIA POST PAYMENTS BANK LIMITED(508528)
67 MODASA GJ-09-008-011-002/77229
() 		1109008000NRG24191020230554699 19/10/2023 PARMAR JAYTIBHAI JETHABHAI 1109008WL015823 PARMAR JAYTIBHAI JETHABHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6991160528 PARMAR JAYANTIBHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MODASA GJ-09-008-011-002/77230
() 		1109008000NRG24191020230554701 19/10/2023 GADAT NIRUBEN RAMESHBHAI 1109008WL015823 GADAT NIRUBEN RAMESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6991160466 NIRUBEN RAMESHBHAI GADAT BARODA GUJARAT GRAMIN BANK(606995)
69 MODASA GJ-09-008-011-002/77230
() 		1109008000NRG24191020230554700 19/10/2023 GADAT RAMESHBHAI VELJIBHAI 1109008WL015823 GADAT RAMESHBHAI VELJIBHAI 00057 BARB0BGGBXX 50 50 Processed 03/11/2023 6991160484 GADAT RAMESHBHAI VELJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MODASA GJ-09-008-011-002/77231
() 		1109008000NRG24191020230554702 19/10/2023 SUTARIYA MANIBEN MANABHAI 1109008WL015823 SUTARIYA MANIBEN MANABHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6991160483 MANNIBEN MANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
71 MODASA GJ-09-008-011-002/77232
() 		1109008000NRG24191020230554703 19/10/2023 CHAUHAN HIRALBEN MAGANSINH 1109008WL015823 CHAUHAN HIRALBEN MAGANSINH 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6991160510 HIRAL MAGANSINH CHAU BANK OF BARODA(606985)
72 MODASA GJ-09-008-011-002/77233
() 		1109008000NRG24191020230554704 19/10/2023 HEMABEN KHANABHAI PRANAMI 1109008WL015823 HEMABEN KHANABHAI PRANAMI 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6991160474 HEMABEN KHANABHAI PRANAMI BARODA GUJARAT GRAMIN BANK(606995)
73 MODASA GJ-09-008-011-002/77234
() 		1109008000NRG24191020230554706 19/10/2023 MAKVANA HIRABEN KALAJI 1109008WL015823 MAKVANA HIRABEN KALAJI 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6991160447 MAKAVANA HIRABEN KADAJI BARODA GUJARAT GRAMIN BANK(606995)
74 MODASA GJ-09-008-011-002/77234
() 		1109008000NRG24191020230554705 19/10/2023 MAKVANA KALAJI MOHANJI 1109008WL015823 MAKVANA KALAJI MOHANJI 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6991160446 KALAJI MOHANJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
75 MODASA GJ-09-008-011-002/77235
() 		1109008000NRG24191020230554707 19/10/2023 MAKAWANA LALAJI KALAJI 1109008WL015823 MAKAWANA LALAJI KALAJI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6991160487 MAKAWANA LALAJI KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MODASA GJ-09-008-011-002/77235
() 		1109008000NRG24191020230554708 19/10/2023 MAKAWANA PARASBEN LALSINH 1109008WL015823 MAKAWANA PARASBEN LALSINH 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6991160488 MAKWANA PARASBEN LALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MODASA GJ-09-008-011-002/77237
() 		1109008000NRG24191020230554709 19/10/2023 MAKAVANA DINESHBHAI VAKATAJI 1109008WL015823 MAKAVANA DINESHBHAI VAKATAJI 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6991160432 MAKAVANA DINESHBHAI VAKATAJI BARODA GUJARAT GRAMIN BANK(606995)
78 MODASA GJ-09-008-011-002/77237
() 		1109008000NRG24191020230554710 19/10/2023 MAKAVANA RAMILABEN DINESHBHAI 1109008WL015823 MAKAVANA RAMILABEN DINESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160472 MAKWANA RAMILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MODASA GJ-09-008-011-002/77239
() 		1109008000NRG24191020230554712 19/10/2023 MAKAVANA SANTOSHBEN SARADARJI 1109008WL015823 MAKAVANA SANTOSHBEN SARADARJI 00057 BARB0BGGBXX 50 50 Processed 04/11/2023 6991160428 MAKWANA SANTOSHBEN SARADARJI BARODA GUJARAT GRAMIN BANK(606995)
80 MODASA GJ-09-008-011-002/77241
() 		1109008000NRG24191020230554713 19/10/2023 MAKAVANA BALAJI DHULAJI 1109008WL015823 MAKAVANA BALAJI DHULAJI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6991160476 MAKAVANA BALAJI DHULAJI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MODASA GJ-09-008-011-002/77241
() 		1109008000NRG24191020230554714 19/10/2023 MAKAVANA SANGITABEN BALABHAI 1109008WL015823 MAKAVANA SANGITABEN BALABHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6991160486 MAKAVANA SANGITABEN BALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MODASA GJ-09-008-011-002/77243
() 		1109008000NRG24191020230554717 19/10/2023 MAKAWANA SHANTABEN AMARAJI 1109008WL015823 MAKAWANA SHANTABEN AMARAJI 00057 BARB0BGGBXX 50 50 Processed 03/11/2023 6991160520 Mr. AMARAJI BHUPATAJI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 MODASA GJ-09-008-011-002/77243
() 		1109008000NRG24191020230554718 19/10/2023 MAKWANA DASHARATHABHAI AMRABHAI 1109008WL015823 MAKWANA DASHARATHABHAI AMRABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160530 MAKWANA DASHARTHABHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MODASA GJ-09-008-011-002/77245
() 		1109008000NRG24191020230554721 19/10/2023 VANAKAR MAGANBHAI DHARMABHAI 1109008WL015823 VANAKAR MAGANBHAI DHARMABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160442 VANAKAR MAGANBHAI DHARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MODASA GJ-09-008-011-002/77245
() 		1109008000NRG24191020230554722 19/10/2023 VANAKAR SHANTABEN MAGANBHAI 1109008WL015823 VANAKAR SHANTABEN MAGANBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160443 VANAKAR SHANTABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MODASA GJ-09-008-011-002/77246
() 		1109008000NRG24191020230554724 19/10/2023 JINALBEN RAMESHBHAI GADAT 1109008WL015823 JINALBEN RAMESHBHAI GADAT 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160515 JINALBEN RAMESHBHAI GADAT INDIA POST PAYMENTS BANK LIMITED(508528)
87 MODASA GJ-09-008-011-002/77246
() 		1109008000NRG24191020230554723 19/10/2023 SAHILKUMAR RAMESHBHAI GADAT 1109008WL015823 SAHILKUMAR RAMESHBHAI GADAT 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160514 SAHIL RAMESHBHAI GAD BANK OF BARODA(606985)
88 MODASA GJ-09-008-011-002/77247
() 		1109008000NRG24191020230554725 19/10/2023 PARMAR HITENDRASINH SETANSINH 1109008WL015823 PARMAR HITENDRASINH SETANSINH 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160489 PARMAR HITENDRASINH SETANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MODASA GJ-09-008-011-002/77247
() 		1109008000NRG24191020230554726 19/10/2023 PARMAR KINJALBEN HITENDRASINH 1109008WL015823 PARMAR KINJALBEN HITENDRASINH 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160482 PARMAR KINJALBEN HITENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MODASA GJ-09-008-011-002/77254
() 		1109008000NRG24191020230554730 19/10/2023 PUNJARA ANITABEN KHUMANSINH 1109008WL015823 PUNJARA ANITABEN KHUMANSINH 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6991160449 PUNJARA ANITABEN KHUMANSINH BARODA GUJARAT GRAMIN BANK(606995)
91 MODASA GJ-09-008-011-002/77255
() 		1109008000NRG24191020230554731 19/10/2023 PARMAR RITABEN MADHAVSINH 1109008WL015823 PARMAR RITABEN MADHAVSINH 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6991160481 PARMAR RITABEN MADHAVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MODASA GJ-09-008-011-002/77257
() 		1109008000NRG24191020230554733 19/10/2023 MAKVANA BACHUBEN JAGDISHBHAI 1109008WL015823 MAKVANA BACHUBEN JAGDISHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6991160527 Makvana Bachuben Jagdishbhai FINCARE SMALL FINANCE BANK LTD(608304)
93 MODASA GJ-09-008-011-002/77260
() 		1109008000NRG24191020230554735 19/10/2023 VANKAR JETHIBEN RATNABHAI 1109008WL015823 VANKAR JETHIBEN RATNABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160455 VANKAR JETHIBEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MODASA GJ-09-008-011-002/77260
() 		1109008000NRG24191020230554734 19/10/2023 VANKAR RATNABHAI DHARMABHAI 1109008WL015823 VANKAR RATNABHAI DHARMABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160454 VANKAR RATNABHAI DHARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MODASA GJ-09-008-011-002/77262
() 		1109008000NRG24191020230554736 19/10/2023 PUNJARA PRATAPJI RAMAJI 1109008WL015823 PUNJARA PRATAPJI RAMAJI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991160461 PUNJARA PRATAPJI RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MODASA GJ-09-008-011-002/77263
() 		1109008000NRG24191020230554737 19/10/2023 PUNJARA TEJUBEN PRATAPJI 1109008WL015823 PUNJARA TEJUBEN PRATAPJI 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6991160531 PUNJARA TEJUBEN PRATAPJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 82400 82400
97 MODASA GJ-09-008-011-001/70111
() 		1109008000NRG24191020230554632 19/10/2023 RAHULKUMAR MANILAL PATIL 1109008WL015823 RAHULKUMAR MANILAL PATIL 00354 PUNB0390300 900 900 Processed 03/11/2023 6991160504 RAHUL KUMAR PATIL PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
98 MODASA GJ-09-008-011-001/70113
() 		1109008000NRG24191020230554635 19/10/2023 HITESHKUMAR KODARBHAI SUTRIYA 1109008WL015823 HITESHKUMAR KODARBHAI SUTRIYA 00468 UBIN0536555 900 900 Processed 03/11/2023 6991160495 HITESHKUMAR KODARBHAI SUTARIYA UNION BANK OF INDIA(508500)
99 MODASA GJ-09-008-011-001/77109
() 		1109008000NRG24191020230554637 19/10/2023 PRAMANI MAULIKKUMAR DINESHBHAI 1109008WL015823 PRAMANI MAULIKKUMAR DINESHBHAI 00468 UBIN0536555 900 900 Processed 03/11/2023 6991160502 MAULIKKUMAR DINESHBH BANK OF BARODA(606985)
100 MODASA GJ-09-008-011-001/77109
() 		1109008000NRG24191020230554638 19/10/2023 PRANAMI JINAL DINESHBHAI 1109008WL015823 PRANAMI JINAL DINESHBHAI 00468 UBIN0536555 900 900 Processed 03/11/2023 6991160503 JINALBEN DINESHBHAI PRANAMI UNION BANK OF INDIA(508500)
101 MODASA GJ-09-008-011-001/7714211016
() 		1109008000NRG24191020230554649 19/10/2023 VANKAR DHIRAJKUMAR RAMANBHAI 1109008WL015823 VANKAR DHIRAJKUMAR RAMANBHAI 00468 UBIN0536555 1000 1000 Processed 03/11/2023 6991160496 DHIRAJKUMAR RAMNABHAI VANKAR UNION BANK OF INDIA(508500)
102 MODASA GJ-09-008-011-001/77238
() 		1109008000NRG24191020230554656 19/10/2023 PRANAMI MANOJKUMAR DAHYABHAI 1109008WL015823 PRANAMI MANOJKUMAR DAHYABHAI 00468 UBIN0536555 1200 1200 Processed 04/11/2023 6991160501 PRANAMI MANOJKUMAR DAHYALAL BARODA GUJARAT GRAMIN BANK(606995)
103 MODASA GJ-09-008-011-002/77208
() 		1109008000NRG24191020230554676 19/10/2023 PARMAR ARAVINDSINH PRUTHVISINH 1109008WL015823 PARMAR ARAVINDSINH PRUTHVISINH 00468 UBIN0536555 50 50 Processed 03/11/2023 6991160507 PARMAR ARVINDSINH PRUTHVISINH INDIA POST PAYMENTS BANK LIMITED(508528)
104 MODASA GJ-09-008-011-002/77208
() 		1109008000NRG24191020230554677 19/10/2023 PARMAR ASHABEN ARAVINDSINH 1109008WL015823 PARMAR ASHABEN ARAVINDSINH 00468 UBIN0536555 50 50 Processed 03/11/2023 6991160498 PARMAR ASHABEN ARVINDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
105 MODASA GJ-09-008-011-002/77220
() 		1109008000NRG24191020230554691 19/10/2023 PUNJARA MANISHA RAJUSINH 1109008WL015823 PUNJARA MANISHA RAJUSINH 00468 UBIN0536555 1000 1000 Processed 03/11/2023 6991160497 MANISHABEN RAJUSINH BANK OF BARODA(606985)
106 MODASA GJ-09-008-011-002/77244
() 		1109008000NRG24191020230554720 19/10/2023 SUTARIYA PINALBEN MUKESHBHAI 1109008WL015823 SUTARIYA PINALBEN MUKESHBHAI 00468 UBIN0536555 1200 1200 Processed 04/11/2023 6991160500 PINALBAHEN MUKESHBHAI SUTARIYA BARODA GUJARAT GRAMIN BANK(606995)
107 MODASA GJ-09-008-011-002/77244
() 		1109008000NRG24191020230554719 19/10/2023 VANAKAR MUKESHKUMAR MAGANBHAI 1109008WL015823 VANAKAR MUKESHKUMAR MAGANBHAI 00468 UBIN0536555 1200 1200 Processed 03/11/2023 6991160499 MUKESHKUMAR MAGANBHAI VANKAR UNION BANK OF INDIA(508500)
108 MODASA GJ-09-008-011-002/77249
() 		1109008000NRG24191020230554728 19/10/2023 MANALI HASMUKHBHAI SUTARIYA 1109008WL015823 MANALI HASMUKHBHAI SUTARIYA 00468 UBIN0536555 1500 1500 Processed 03/11/2023 6991160505 MANALI HASMUKHBHAI SUTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9900 9900
109 MODASA GJ-09-008-011-001/7714210246
() 		1109008000NRG24191020230554641 19/10/2023 MANJULA 1109008WL015823 MANJULA 00502 BKDN0700000 900 900 Processed 04/11/2023 6991160440 VANKAR MANJULABEN DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 MODASA GJ-09-008-011-001/7714210992
() 		1109008000NRG24191020230554644 19/10/2023 BHAGORA HARESHBHAI 1109008WL015823 BHAGORA HARESHBHAI 00502 BKDN0700000 1200 1200 Processed 03/11/2023 6991160464 BHAGORA HARESHBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MODASA GJ-09-008-011-001/7714211016
() 		1109008000NRG24191020230554648 19/10/2023 VANAKR GITABEN RA 1109008WL015823 VANAKR GITABEN RA 00502 BKDN0700000 1000 1000 Processed 03/11/2023 6991160460 GITABEN RAMANBHAI VANAKAR CANARA BANK(508532)
112 MODASA GJ-09-008-011-001/7714211021
() 		1109008000NRG24191020230554650 19/10/2023 CHAMAR GOBARBHAI M 1109008WL015823 CHAMAR GOBARBHAI M 00502 BKDN0700000 1000 1000 Processed 03/11/2023 6991160456 CHAMAR GOBAR BHAI METHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MODASA GJ-09-008-011-001/7714211038
() 		1109008000NRG24191020230554651 19/10/2023 KANTABEN 1109008WL015823 KANTABEN 00502 BKDN0700000 1200 1200 Processed 03/11/2023 6991160538 Mr. KANUBHAI RATNABHAI VANKAR CENTRAL BANK OF INDIA(607115)
114 MODASA GJ-09-008-011-002/7714210754
() 		1109008000NRG24191020230554659 19/10/2023 PUNJARA JAGADISHBHAI KANKAJI 1109008WL015823 PUNJARA JAGADISHBHAI KANKAJI 00502 BKDN0700000 1000 1000 Processed 03/11/2023 6991160534 PUJARA JAGDISHBHAI KANAKAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
115 MODASA GJ-09-008-011-002/77264
() 		1109008000NRG24191020230554738 19/10/2023 CHAMAR MANJULABEN JAYANTIBHAI 1109008WL015823 CHAMAR MANJULABEN JAYANTIBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6991160490 CHAMAR MANJULABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MODASA GJ-09-008-011-002/77266
() 		1109008000NRG24191020230554739 19/10/2023 MAKVANA DHAVALKUMAR MALAJI 1109008WL015823 MAKVANA DHAVALKUMAR MALAJI 00691 IPOS0000001 1168 1168 Processed 03/11/2023 6991160493 DHAVAL MALAJI MAKWAN BANK OF BARODA(606985)
117 MODASA GJ-09-008-011-002/77267
() 		1109008000NRG24191020230554740 19/10/2023 gadat chandrikaben prakashbhai 1109008WL015823 gadat chandrikaben prakashbhai 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6991160491 GADAT CHANDRIKABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MODASA GJ-09-008-011-002/77268
() 		1109008000NRG24191020230554741 19/10/2023 GADAT PRAKASHBHAI SHAKARABHAI 1109008WL015823 GADAT PRAKASHBHAI SHAKARABHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6991160492 GADAT PRAKASHBHAI SHAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
Total 115118 115118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_191023APB_FTO_157948 Bank of Baroda BARB0DBSDOI SARDOI 7850
2 MODASA GJ1109008_191023APB_FTO_157948 Bank of Baroda BARB0DBWANK WANKANER 1000
3 MODASA GJ1109008_191023APB_FTO_157948 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 1500
4 MODASA GJ1109008_191023APB_FTO_157948 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 900
5 MODASA GJ1109008_191023APB_FTO_157948 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 81500
6 MODASA GJ1109008_191023APB_FTO_157948 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 900
7 MODASA GJ1109008_191023APB_FTO_157948 Punjab National Bank PUNB0390300 VAPI, GUJRAT 900
8 MODASA GJ1109008_191023APB_FTO_157948 Union Bank of India UBIN0536555 RAIGADH 9900
9 MODASA GJ1109008_191023APB_FTO_157948 Dena Gujarat Gramin Bank BKDN0700000 DENA GUJARAT GRAMIN BANK, RAJENDRANAGAR 900
10 MODASA GJ1109008_191023APB_FTO_157948 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5400
11 MODASA GJ1109008_191023APB_FTO_157948 India Post Payments Bank IPOS0000001 MODASA 4368

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