Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:02 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_180523APB_FTO_33284
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-09-008-018-002/7711916
() 		1109008000NRG24180520230162305 18/05/2023 MAKVANA MANJULABEN DASHRATHSINH 1109008WL003230 MAKVANA MANJULABEN DASHRATHSINH 00045 BARB0MODASA 1002 1002 Processed 25/05/2023 1857357538 MANJULABEN DASHRATHSINH MAKVANA BANK OF BARODA(606985)
2 MODASA GJ-09-008-018-002/77147
() 		1109008000NRG24180520230162325 18/05/2023 MAKAVANA VIPULKUMAR KANTISINH 1109008WL003230 MAKAVANA VIPULKUMAR KANTISINH 00045 BARB0MODASA 1003 1003 Processed 25/05/2023 1857357543 VIPULKUMAR KANTISINH MAKVANA BANK OF BARODA(606985)
3 MODASA GJ-09-008-018-002/77157
() 		1109008000NRG24180520230162335 18/05/2023 MAKVANA VIKRAMSINH KESARISINH 1109008WL003230 MAKVANA VIKRAMSINH KESARISINH 00045 BARB0MODASA 1510 1510 Processed 25/05/2023 1857357578 Mr. VIKRAMSINH KESHARISINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MODASA GJ-09-008-018-002/77184
() 		1109008000NRG24180520230162354 18/05/2023 MAKVANA JAYESHKUMAR 1109008WL003230 MAKVANA JAYESHKUMAR 00045 BARB0MODASA 50 50 Processed 25/05/2023 1857357540 JAYESHKUMAR RAMESHSINH MAKAVANA BANK OF BARODA(606985)
5 MODASA GJ-09-008-018-002/77184
() 		1109008000NRG24180520230162353 18/05/2023 MAKVANA KALAVATIBEN RAMESHSINH 1109008WL003230 MAKVANA KALAVATIBEN RAMESHSINH 00045 BARB0MODASA 1001 1001 Processed 25/05/2023 1857357539 Mrs. KALAVATIBEN RAMESHKUMAR MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MODASA GJ-09-008-018-002/77197
() 		1109008000NRG24180520230162364 18/05/2023 MAKVANA MANJULABEN RAJENDRASINH 1109008WL003230 MAKVANA MANJULABEN RAJENDRASINH 00045 BARB0MODASA 1000 1000 Processed 25/05/2023 1857357541 MAKVANA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MODASA GJ-09-008-018-002/77197
() 		1109008000NRG24180520230162365 18/05/2023 MAKVANA RAJENDRASINH DIPSINH 1109008WL003230 MAKVANA RAJENDRASINH DIPSINH 00045 BARB0MODASA 1001 1001 Processed 25/05/2023 1857357542 RAJENDRASINH DIPSINH MAKWANA BANK OF BARODA(606985)
SubTotal 6567 6567
8 MODASA GJ-09-008-018-002/77111
() 		1109008000NRG24180520230162295 18/05/2023 MAKVANA BHUPATSINH JODHSINH 1109008WL003230 MAKVANA BHUPATSINH JODHSINH 00045 BARB0SHINOL 1002 1002 Processed 25/05/2023 1857357545 Mr. BHUPATSINH JODHASINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 MODASA GJ-09-008-018-002/77112
() 		1109008000NRG24180520230162296 18/05/2023 MAKVANA ANITABEN GOPALSINH 1109008WL003230 MAKVANA ANITABEN GOPALSINH 00045 BARB0SHINOL 1536 1536 Processed 25/05/2023 1857357589 ANITABEN JAGATSINH MAKANA UNION BANK OF INDIA(508500)
10 MODASA GJ-09-008-018-002/77115
() 		1109008000NRG24180520230162299 18/05/2023 MAKVANA KALIBEN VAJESINH 1109008WL003230 MAKVANA KALIBEN VAJESINH 00045 BARB0SHINOL 1002 1002 Processed 25/05/2023 1857357595 Makvana Kaliben BANK OF BARODA(606985)
11 MODASA GJ-09-008-018-002/77116
() 		1109008000NRG24180520230162300 18/05/2023 MAKVANA RANGUSINH SARTANSINH 1109008WL003230 MAKVANA RANGUSINH SARTANSINH 00045 BARB0SHINOL 1002 1002 Processed 25/05/2023 1857357548 MAKVANA RANGUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MODASA GJ-09-008-018-002/77118
() 		1109008000NRG24180520230162301 18/05/2023 MAKVANA RAMSINH PUJESINH 1109008WL003230 MAKVANA RAMSINH PUJESINH 00045 BARB0SHINOL 1002 1002 Processed 25/05/2023 1857357582 Mr. RAMSINH PUNJESINH MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MODASA GJ-09-008-018-002/7711913
() 		1109008000NRG24180520230162304 18/05/2023 MAKWANA SAVITABEN 1109008WL003230 MAKWANA SAVITABEN 00045 BARB0SHINOL 1002 1002 Processed 25/05/2023 1857357576 SAVITABEN PARBATSINH MAKVANA BANK OF BARODA(606985)
14 MODASA GJ-09-008-018-002/77127
() 		1109008000NRG24180520230162309 18/05/2023 MAKVANA DEEPSINH PUJESINH 1109008WL003230 MAKVANA DEEPSINH PUJESINH 00045 BARB0SHINOL 1530 1530 Processed 25/05/2023 1857357584 Mr. DEEPSINH PUNJESINH MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MODASA GJ-09-008-018-002/77131
() 		1109008000NRG24180520230162312 18/05/2023 PARMAR JAYESHKUMAR JAGATSINH 1109008WL003230 PARMAR JAYESHKUMAR JAGATSINH 00045 BARB0SHINOL 1003 1003 Processed 25/05/2023 1857357587 MR PARMAR JAYESHKUMAR JAGATSINH STATE BANK OF INDIA(508548)
16 MODASA GJ-09-008-018-002/77134
() 		1109008000NRG24180520230162315 18/05/2023 MAKVANA USHABEN KANTISINH 1109008WL003230 MAKVANA USHABEN KANTISINH 00045 BARB0SHINOL 30 30 Processed 25/05/2023 1857357590 USHABEN KANTISINH MAKAVANA BANK OF BARODA(606985)
17 MODASA GJ-09-008-018-002/77135
() 		1109008000NRG24180520230162316 18/05/2023 MAKVANA SARSVTIBEN BAKUSINH 1109008WL003230 MAKVANA SARSVTIBEN BAKUSINH 00045 BARB0SHINOL 1520 1520 Processed 25/05/2023 1857357577 MISS SARSVATIBEN BAKUSINH MAKVANA STATE BANK OF INDIA(508548)
18 MODASA GJ-09-008-018-002/77137
() 		1109008000NRG24180520230162317 18/05/2023 MAKVANA KANTISINH NATHISINH 1109008WL003230 MAKVANA KANTISINH NATHISINH 00045 BARB0SHINOL 100 100 Processed 25/05/2023 1857357557 KANTISINH NATHUSINH MAKWANA BANK OF BARODA(606985)
19 MODASA GJ-09-008-018-002/77139
() 		1109008000NRG24180520230162318 18/05/2023 PARMAR PARBATSINH DHULSINH 1109008WL003230 PARMAR PARBATSINH DHULSINH 00045 BARB0SHINOL 500 500 Processed 25/05/2023 1857357552 MR PARBATSINH DHULSINH PARMAR STATE BANK OF INDIA(508548)
20 MODASA GJ-09-008-018-002/77141
() 		1109008000NRG24180520230162319 18/05/2023 CHAUHAN SUMITRABEN BHURSINH 1109008WL003230 CHAUHAN SUMITRABEN BHURSINH 00045 BARB0SHINOL 1003 1003 Processed 25/05/2023 1857357583 ChauhanSumitraben FINCARE SMALL FINANCE BANK LTD(608304)
21 MODASA GJ-09-008-018-002/77142
() 		1109008000NRG24180520230162320 18/05/2023 MAKVANA MINABEN RANGUSINH 1109008WL003230 MAKVANA MINABEN RANGUSINH 00045 BARB0SHINOL 1003 1003 Processed 25/05/2023 1857357561 MINABEN RANGUSINH MAKAVANA BANK OF BARODA(606985)
22 MODASA GJ-09-008-018-002/77143
() 		1109008000NRG24180520230162321 18/05/2023 CHAUHAN BHURSINH PAVANSINH 1109008WL003230 CHAUHAN BHURSINH PAVANSINH 00045 BARB0SHINOL 100 100 Processed 25/05/2023 1857357570 BHURSINH PAWANSINH CHAUHAN BANK OF BARODA(606985)
23 MODASA GJ-09-008-018-002/77145
() 		1109008000NRG24180520230162323 18/05/2023 CHAUHAN HANSABEN PUJESINH 1109008WL003230 CHAUHAN HANSABEN PUJESINH 00045 BARB0SHINOL 1003 1003 Processed 25/05/2023 1857357573 ChauhanHansaben FINCARE SMALL FINANCE BANK LTD(608304)
24 MODASA GJ-09-008-018-002/77146
() 		1109008000NRG24180520230162324 18/05/2023 MAKVANA KIRITKUMAR RANSINH 1109008WL003230 MAKVANA KIRITKUMAR RANSINH 00045 BARB0SHINOL 30 30 Processed 25/05/2023 1857357566 Mr. KIRITKUMAR RANSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MODASA GJ-09-008-018-002/77148
() 		1109008000NRG24180520230162326 18/05/2023 MAKVANA CHAMPABEN NARESHSINH 1109008WL003230 MAKVANA CHAMPABEN NARESHSINH 00045 BARB0SHINOL 30 30 Processed 25/05/2023 1857357581 Makvana Champaben FINCARE SMALL FINANCE BANK LTD(608304)
26 MODASA GJ-09-008-018-002/77150
() 		1109008000NRG24180520230162327 18/05/2023 PARMAR LALUJI BECHARSINH 1109008WL003230 PARMAR LALUJI BECHARSINH 00045 BARB0SHINOL 1003 1003 Processed 25/05/2023 1857357574 LALUJI BECHARSINH PARMAR BANK OF BARODA(606985)
27 MODASA GJ-09-008-018-002/77153
() 		1109008000NRG24180520230162331 18/05/2023 MAKAVANA KANTABEN BAKUSINH 1109008WL003230 MAKAVANA KANTABEN BAKUSINH 00045 BARB0SHINOL 1510 1510 Processed 25/05/2023 1857357563 MRS KANTABEN BAKUSINH MAKWANA STATE BANK OF INDIA(508548)
28 MODASA GJ-09-008-018-002/77158
() 		1109008000NRG24180520230162336 18/05/2023 MAKVANA KIRANBEN RANJITSINH 1109008WL003230 MAKVANA KIRANBEN RANJITSINH 00045 BARB0SHINOL 1002 1002 Processed 25/05/2023 1857357575 KIRANBEN KIRANBEN RANJITSINH MAKWANA BANK OF BARODA(606985)
29 MODASA GJ-09-008-018-002/77160
() 		1109008000NRG24180520230162339 18/05/2023 MAKVANA MANJULABEN 1109008WL003230 MAKVANA MANJULABEN 00045 BARB0SHINOL 1510 1510 Processed 25/05/2023 1857357555 MakvanaManjulaben FINCARE SMALL FINANCE BANK LTD(608304)
30 MODASA GJ-09-008-018-002/77160
() 		1109008000NRG24180520230162338 18/05/2023 MAKVANA PRAVINSINH AJMELSINH 1109008WL003230 MAKVANA PRAVINSINH AJMELSINH 00045 BARB0SHINOL 1510 1510 Processed 25/05/2023 1857357554 MAKVANA PRAVINSINH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MODASA GJ-09-008-018-002/77162
() 		1109008000NRG24180520230162341 18/05/2023 MAKVANA RAMSINH KESARISINH 1109008WL003230 MAKVANA RAMSINH KESARISINH 00045 BARB0SHINOL 1510 1510 Processed 25/05/2023 1857357562 RAMSINH KESHRISINH MAKWANA BANK OF BARODA(606985)
32 MODASA GJ-09-008-018-002/77163
() 		1109008000NRG24180520230162342 18/05/2023 CHAUHAN PRUTHVISINH MANSINH 1109008WL003230 CHAUHAN PRUTHVISINH MANSINH 00045 BARB0SHINOL 1500 1500 Processed 25/05/2023 1857357586 Mr. PRUTHAVISINH MANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MODASA GJ-09-008-018-002/77164
() 		1109008000NRG24180520230162343 18/05/2023 CHAUHAN BHAVANABEN BIPINKUMAR 1109008WL003230 CHAUHAN BHAVANABEN BIPINKUMAR 00045 BARB0SHINOL 1002 1002 Processed 25/05/2023 1857357593 Chauhan Bhavanaben BANK OF BARODA(606985)
34 MODASA GJ-09-008-018-002/77167
() 		1109008000NRG24180520230162346 18/05/2023 MAKVANA NARENDRASINH NATHUSINH 1109008WL003230 MAKVANA NARENDRASINH NATHUSINH 00045 BARB0SHINOL 286 286 Processed 25/05/2023 1857357547 Mr. NARENDRASINH NATHUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MODASA GJ-09-008-018-002/77171
() 		1109008000NRG24180520230162349 18/05/2023 MAKWANA SANGITABEN KIRITSINH 1109008WL003230 MAKWANA SANGITABEN KIRITSINH 00045 BARB0SHINOL 1002 1002 Processed 25/05/2023 1857357571 SANGITABEN G MAKWANA BANK OF BARODA(606985)
36 MODASA GJ-09-008-018-002/77175
() 		1109008000NRG24180520230162351 18/05/2023 MAKVANA NARESHKUMAR UDESINH 1109008WL003230 MAKVANA NARESHKUMAR UDESINH 00045 BARB0SHINOL 50 50 Processed 25/05/2023 1857357551 Mr. NARESHKUMAR UDESINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MODASA GJ-09-008-018-002/77176
() 		1109008000NRG24180520230162352 18/05/2023 CHAUHAN SHITALBEN SHAILESHKUMAR 1109008WL003230 CHAUHAN SHITALBEN SHAILESHKUMAR 00045 BARB0SHINOL 1200 1200 Processed 25/05/2023 1857357568 SHITALBEN SHAILESHKUMAR CHAUHAN BANK OF BARODA(606985)
38 MODASA GJ-09-008-018-002/77186
() 		1109008000NRG24180520230162355 18/05/2023 MAKVANA BHIKHUSINH VAJESINH 1109008WL003230 MAKVANA BHIKHUSINH VAJESINH 00045 BARB0SHINOL 1001 1001 Processed 25/05/2023 1857357585 MAKVANA BHIKHUSINH BANK OF BARODA(606985)
39 MODASA GJ-09-008-018-002/77188
() 		1109008000NRG24180520230162357 18/05/2023 MAKVANA PRUTHVISINH JODHSINH 1109008WL003230 MAKVANA PRUTHVISINH JODHSINH 00045 BARB0SHINOL 1001 1001 Processed 25/05/2023 1857357553 PRUTHVISINH JODHSINH MAKAWANA BANK OF BARODA(606985)
40 MODASA GJ-09-008-018-002/77189
() 		1109008000NRG24180520230162358 18/05/2023 MAKVANA VIMALABEN DASHRATSINH 1109008WL003230 MAKVANA VIMALABEN DASHRATSINH 00045 BARB0SHINOL 1001 1001 Processed 25/05/2023 1857357556 MAKVANA VIMALABEN FINCARE SMALL FINANCE BANK LTD(608304)
41 MODASA GJ-09-008-018-002/77192
() 		1109008000NRG24180520230162359 18/05/2023 MAKVANA DINESHSINH RAMSINH 1109008WL003230 MAKVANA DINESHSINH RAMSINH 00045 BARB0SHINOL 30 30 Processed 25/05/2023 1857357594 MAKVANA DINESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MODASA GJ-09-008-018-002/77195
() 		1109008000NRG24180520230162362 18/05/2023 MAKVANA SURAJBEN KIRANSINH 1109008WL003230 MAKVANA SURAJBEN KIRANSINH 00045 BARB0SHINOL 1001 1001 Processed 25/05/2023 1857357549 MAKVANASURAJBEN FINCARE SMALL FINANCE BANK LTD(608304)
43 MODASA GJ-09-008-018-002/77196
() 		1109008000NRG24180520230162363 18/05/2023 MAKVANA ADESINH KUBERSINH 1109008WL003230 MAKVANA ADESINH KUBERSINH 00045 BARB0SHINOL 1000 1000 Processed 25/05/2023 1857357569 MAKVANA ADESINH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MODASA GJ-09-008-018-002/77198
() 		1109008000NRG24180520230162366 18/05/2023 MAKVANA GITABEN RAMSINH 1109008WL003230 MAKVANA GITABEN RAMSINH 00045 BARB0SHINOL 1001 1001 Processed 25/05/2023 1857357591 GITABEN RAMSINH MAKVANA BANK OF BARODA(606985)
45 MODASA GJ-09-008-018-002/77199
() 		1109008000NRG24180520230162367 18/05/2023 CHAUHAN NIRUBEN LALSINH 1109008WL003230 CHAUHAN NIRUBEN LALSINH 00045 BARB0SHINOL 1200 1200 Processed 25/05/2023 1857357567 NIRUBEN LALSINH CHAUHAN BANK OF BARODA(606985)
46 MODASA GJ-09-008-018-002/77200
() 		1109008000NRG24180520230162368 18/05/2023 MAKVANA SANGITABEN BHARATSINH 1109008WL003230 MAKVANA SANGITABEN BHARATSINH 00045 BARB0SHINOL 1002 1002 Processed 25/05/2023 1857357550 MAKVANA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MODASA GJ-09-008-018-002/77201
() 		1109008000NRG24180520230162370 18/05/2023 MAKVANA SANGITABEN RAMTUSINH 1109008WL003230 MAKVANA SANGITABEN RAMTUSINH 00045 BARB0SHINOL 1002 1002 Processed 25/05/2023 1857357565 SANGITABEN RAMATUSINH MAKWANA BANK OF BARODA(606985)
48 MODASA GJ-09-008-018-002/77202
() 		1109008000NRG24180520230162372 18/05/2023 MAKVANA SUMITRABEN VIKRAMSINH 1109008WL003230 MAKVANA SUMITRABEN VIKRAMSINH 00045 BARB0SHINOL 1002 1002 Processed 25/05/2023 1857357588 MAKVANA SUMITRABEN VIKRAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MODASA GJ-09-008-018-002/77207
() 		1109008000NRG24180520230162373 18/05/2023 MAKVANA RAMILABEN DINESHKUMAR 1109008WL003230 MAKVANA RAMILABEN DINESHKUMAR 00045 BARB0SHINOL 1000 1000 Processed 25/05/2023 1857357592 Makvana Ramilaben BANK OF BARODA(606985)
50 MODASA GJ-09-008-018-002/77208
() 		1109008000NRG24180520230162375 18/05/2023 MAKVANA SHARDABEN DINESHKUMAR 1109008WL003230 MAKVANA SHARDABEN DINESHKUMAR 00045 BARB0SHINOL 1002 1002 Processed 25/05/2023 1857357546 SHARDABEN DINESHKUMAR MAKVANA BANK OF BARODA(606985)
51 MODASA GJ-09-008-018-002/77210
() 		1109008000NRG24180520230162378 18/05/2023 MAKVANA KAMALABEN 1109008WL003230 MAKVANA KAMALABEN 00045 BARB0SHINOL 50 50 Processed 25/05/2023 1857357580 MAKVANA KAMALABEN FINCARE SMALL FINANCE BANK LTD(608304)
52 MODASA GJ-09-008-018-002/77211
() 		1109008000NRG24180520230162379 18/05/2023 MAKVANA MANOJKUMAR MOHANSINH 1109008WL003230 MAKVANA MANOJKUMAR MOHANSINH 00045 BARB0SHINOL 1002 1002 Processed 25/05/2023 1857357558 MANOJKUMAR MOHANSINH MAKAWANA BANK OF BARODA(606985)
53 MODASA GJ-09-008-018-002/77211
() 		1109008000NRG24180520230162380 18/05/2023 MAKVANA SANGITABEN 1109008WL003230 MAKVANA SANGITABEN 00045 BARB0SHINOL 1002 1002 Processed 25/05/2023 1857357559 Mrs. SANGITABEN MANOJKUMAR MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MODASA GJ-09-008-018-002/77212
() 		1109008000NRG24180520230162381 18/05/2023 MAKVANA RITABEN JAYENDRASINH 1109008WL003230 MAKVANA RITABEN JAYENDRASINH 00045 BARB0SHINOL 1002 1002 Processed 25/05/2023 1857357572 RITABEN JAYENDRASINH MAKVANA BANK OF BARODA(606985)
55 MODASA GJ-09-008-018-002/77213
() 		1109008000NRG24180520230162383 18/05/2023 MAKVANA JIVIBEN KALUSINH 1109008WL003230 MAKVANA JIVIBEN KALUSINH 00045 BARB0SHINOL 1003 1003 Processed 25/05/2023 1857357564 JIVIBEN KALUSINH MAKWANA BANK OF BARODA(606985)
56 MODASA GJ-09-008-018-002/77214
() 		1109008000NRG24180520230162384 18/05/2023 MAKVANA ALPESHKUMAR JAYANTISINH 1109008WL003230 MAKVANA ALPESHKUMAR JAYANTISINH 00045 BARB0SHINOL 1003 1003 Processed 25/05/2023 1857357579 MAKVANA ALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MODASA GJ-09-008-018-002/77214
() 		1109008000NRG24180520230162385 18/05/2023 MAKVANA BHAVNABEN ALPESHKUMAR 1109008WL003230 MAKVANA BHAVNABEN ALPESHKUMAR 00045 BARB0SHINOL 1003 1003 Processed 25/05/2023 1857357560 Makawana Bhavnaben Alpeshsinh FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 45791 45791
58 MODASA GJ-09-008-018-002/77133
() 		1109008000NRG24180520230162314 18/05/2023 MAKVANA GOPALSINH BAKVANTASINH 1109008WL003230 MAKVANA GOPALSINH BAKVANTASINH 00415 SBIN0000429 1520 1520 Processed 25/05/2023 1857357596 MR GOPALSINH BAKVANTASINH MAKVANA STATE BANK OF INDIA(508548)
59 MODASA GJ-09-008-018-002/77151
() 		1109008000NRG24180520230162328 18/05/2023 MAKVANA SAVITABEN KADAVUSINH 1109008WL003230 MAKVANA SAVITABEN KADAVUSINH 00415 SBIN0000429 1002 1002 Processed 25/05/2023 1857357544 MR SAVITABEN SHALUSINH MAKWANA STATE BANK OF INDIA(508548)
60 MODASA GJ-09-008-018-002/77193
() 		1109008000NRG24180520230162360 18/05/2023 MAKVANA SHANKABEN RAMESHKUMAR 1109008WL003230 MAKVANA SHANKABEN RAMESHKUMAR 00415 SBIN0000429 1001 1001 Processed 25/05/2023 1857357597 MRS SHANKABEN RAMESHSINH MAKVANA STATE BANK OF INDIA(508548)
SubTotal 3523 3523
61 MODASA GJ-09-008-018-002/77168
() 		1109008000NRG24180520230162347 18/05/2023 MAKVANA VASANTKUMAR DIPSINH 1109008WL003230 MAKVANA VASANTKUMAR DIPSINH 00468 UBIN0555207 1002 1002 Processed 25/05/2023 1857357598 Mr. VASANTKUMAR DIPSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1002 1002
62 MODASA GJ-09-008-018-002/77168
() 		1109008000NRG24180520230162348 18/05/2023 MAKVANA SHILPABEN 1109008WL003230 MAKVANA SHILPABEN 00691 IPOS0000001 1002 1002 Processed 25/05/2023 1857357537 MAKVANASHILPABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1002 1002
Total 57885 57885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_180523APB_FTO_33284 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 6567
2 MODASA GJ1109008_180523APB_FTO_33284 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 45791
3 MODASA GJ1109008_180523APB_FTO_33284 State Bank of India SBIN0000429 MODASA 3523
4 MODASA GJ1109008_180523APB_FTO_33284 Union Bank of India UBIN0555207 MODASA 1002
5 MODASA GJ1109008_180523APB_FTO_33284 India Post Payments Bank IPOS0000001 MODASA 1002

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