Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:27:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_271023APB_FTO_163389
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-09-008-017-001/88222
() 		1109008000NRG24271020230565540 27/10/2023 parmar bhursinh khumansinh 1109008WL016504 parmar bhursinh khumansinh 00032 UTIB0001340 1105 1105 Processed 03/11/2023 6989314308 Mr. BHURSINH KHUMANSINH PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1105 1105
2 MODASA GJ-09-008-017-001/88274
() 		1109008000NRG24271020230565590 27/10/2023 parmar ushaben arvindsinh 1109008WL016504 parmar ushaben arvindsinh 00045 BARB0DBGPUR 1032 1032 Processed 03/11/2023 6989314306 PARMAR USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1032 1032
3 MODASA GJ-09-008-017-001/7711172
() 		1109008000NRG24271020230565504 27/10/2023 parmar niketaben nikhilsinh 1109008WL016504 parmar niketaben nikhilsinh 00045 BARB0DBMODA 1050 1050 Processed 03/11/2023 6989314292 PUNJARA NIKETABEN NI BANK OF BARODA(606985)
4 MODASA GJ-09-008-017-001/77713288
() 		1109008000NRG24271020230565517 27/10/2023 PARMAR KODIBEN KESARISINH 1109008WL016504 PARMAR KODIBEN KESARISINH 00045 BARB0DBMODA 1080 1080 Processed 03/11/2023 6989314327 KODIBEN KESHARISINH BANK OF BARODA(606985)
5 MODASA GJ-09-008-017-001/77713298
() 		1109008000NRG24271020230565520 27/10/2023 parmar urmilaben jayeshbhai 1109008WL016504 parmar urmilaben jayeshbhai 00045 BARB0DBMODA 1080 1080 Processed 03/11/2023 6989314259 PARMAR URMILABEN JAY BANK OF BARODA(606985)
6 MODASA GJ-09-008-017-001/77713338
() 		1109008000NRG24271020230565524 27/10/2023 parmar gulabsinh dayisinh 1109008WL016504 parmar gulabsinh dayisinh 00045 BARB0DBMODA 1080 1080 Processed 03/11/2023 6989314241 PARMAR GULAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MODASA GJ-09-008-017-001/77713338
() 		1109008000NRG24271020230565523 27/10/2023 parmar sumitraben gulabsinh 1109008WL016504 parmar sumitraben gulabsinh 00045 BARB0DBMODA 1080 1080 Processed 03/11/2023 6989314240 SUMITRABEN GULABSINH BANK OF BARODA(606985)
8 MODASA GJ-09-008-017-001/7771334515
() 		1109008000NRG24271020230565529 27/10/2023 PARMAR USHABEN BABUSINH 1109008WL016504 PARMAR USHABEN BABUSINH 00045 BARB0DBMODA 1080 1080 Processed 03/11/2023 6989314328 Mr. USHABEN BABUBHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 MODASA GJ-09-008-017-001/7771334519
() 		1109008000NRG24271020230565530 27/10/2023 parmar danshih sonsinh 1109008WL016504 parmar danshih sonsinh 00045 BARB0DBMODA 1080 1080 Processed 03/11/2023 6989314325 Mr. DANSINH SONSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MODASA GJ-09-008-017-001/7771334519
() 		1109008000NRG24271020230565531 27/10/2023 parmar savitaben danshinh 1109008WL016504 parmar savitaben danshinh 00045 BARB0DBMODA 1080 1080 Processed 03/11/2023 6989314249 PARMAR SAVITABEN BANK OF BARODA(606985)
11 MODASA GJ-09-008-017-001/88222
() 		1109008000NRG24271020230565539 27/10/2023 parmar khumansinh rupsinh 1109008WL016504 parmar khumansinh rupsinh 00045 BARB0DBMODA 1105 1105 Processed 03/11/2023 6989314286 KHUMANSINH RUPSINH P BANK OF BARODA(606985)
12 MODASA GJ-09-008-017-001/88235
() 		1109008000NRG24271020230565544 27/10/2023 solnki hinaben jitendrasinh 1109008WL016504 solnki hinaben jitendrasinh 00045 BARB0DBMODA 1105 1105 Processed 03/11/2023 6989314256 SOLANKI HINABEN JITE BANK OF BARODA(606985)
13 MODASA GJ-09-008-017-001/88236
() 		1109008000NRG24271020230565545 27/10/2023 parmar shardaben alusinh 1109008WL016504 parmar shardaben alusinh 00045 BARB0DBMODA 1105 1105 Processed 03/11/2023 6989314323 SHARDABEN ALUSINH PA BANK OF BARODA(606985)
14 MODASA GJ-09-008-017-001/88237
() 		1109008000NRG24271020230565547 27/10/2023 makavana jashvantsinh keshrayaji 1109008WL016504 makavana jashvantsinh keshrayaji 00045 BARB0DBMODA 1105 1105 Processed 03/11/2023 6989314287 MAKVANA JASVANTSINH BANK OF BARODA(606985)
15 MODASA GJ-09-008-017-001/88240
() 		1109008000NRG24271020230565549 27/10/2023 parmar nilamben shaileshsinh 1109008WL016504 parmar nilamben shaileshsinh 00045 BARB0DBMODA 1105 1105 Processed 03/11/2023 6989314284 PARMAR NILAMBEN HDFC BANK LTD(607152)
16 MODASA GJ-09-008-017-001/88240
() 		1109008000NRG24271020230565548 27/10/2023 parmar shaileshsinh dudhesinh 1109008WL016504 parmar shaileshsinh dudhesinh 00045 BARB0DBMODA 1105 1105 Processed 03/11/2023 6989314267 SHAILESHSINH DUDHASI BANK OF BARODA(606985)
17 MODASA GJ-09-008-017-001/88241
() 		1109008000NRG24271020230565550 27/10/2023 makavana karansinh babusinh 1109008WL016504 makavana karansinh babusinh 00045 BARB0DBMODA 1105 1105 Processed 03/11/2023 6989314277 MAKVANA KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MODASA GJ-09-008-017-001/88241
() 		1109008000NRG24271020230565551 27/10/2023 makavana minaben karansinh 1109008WL016504 makavana minaben karansinh 00045 BARB0DBMODA 1105 1105 Processed 03/11/2023 6989314244 MINABEN RAMESHSINH CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
19 MODASA GJ-09-008-017-001/88242
() 		1109008000NRG24271020230565552 27/10/2023 makavana ransinh badarsinh 1109008WL016504 makavana ransinh badarsinh 00045 BARB0DBMODA 1105 1105 Processed 03/11/2023 6989314333 RANSINH BADARSINH MA BANK OF BARODA(606985)
20 MODASA GJ-09-008-017-001/88243
() 		1109008000NRG24271020230565554 27/10/2023 parmar bhavnaben kiransinh 1109008WL016504 parmar bhavnaben kiransinh 00045 BARB0DBMODA 1105 1105 Processed 03/11/2023 6989314281 PARMAR BHAVNABEN KIRANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MODASA GJ-09-008-017-001/88243
() 		1109008000NRG24271020230565553 27/10/2023 parmar kiransinh ranchhodsinh 1109008WL016504 parmar kiransinh ranchhodsinh 00045 BARB0DBMODA 1105 1105 Processed 03/11/2023 6989314258 Mr. KIRANSINH RANCHODSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MODASA GJ-09-008-017-001/88245
() 		1109008000NRG24271020230565555 27/10/2023 parmar malsinh pujesinh 1109008WL016504 parmar malsinh pujesinh 00045 BARB0DBMODA 1105 1105 Processed 03/11/2023 6989314251 PARMAR MALSINH BANK OF BARODA(606985)
23 MODASA GJ-09-008-017-001/88245
() 		1109008000NRG24271020230565556 27/10/2023 parmar shavitaben malsinh 1109008WL016504 parmar shavitaben malsinh 00045 BARB0DBMODA 1105 1105 Processed 03/11/2023 6989314253 PARMAR SAVITABEN BANK OF BARODA(606985)
24 MODASA GJ-09-008-017-001/88246
() 		1109008000NRG24271020230565558 27/10/2023 parmar atulkumar ashokkumar 1109008WL016504 parmar atulkumar ashokkumar 00045 BARB0DBMODA 1105 1105 Processed 03/11/2023 6989314265 ATULKUMAR ASHOKBHAI BANK OF BARODA(606985)
25 MODASA GJ-09-008-017-001/88249
() 		1109008000NRG24271020230565561 27/10/2023 makavana jashiben jagaji 1109008WL016504 makavana jashiben jagaji 00045 BARB0DBMODA 1050 1050 Processed 03/11/2023 6989314266 ASHIBEN JAGATSINH M BANK OF BARODA(606985)
26 MODASA GJ-09-008-017-001/88249
() 		1109008000NRG24271020230565562 27/10/2023 makavana mahendrasinh jagaji 1109008WL016504 makavana mahendrasinh jagaji 00045 BARB0DBMODA 1050 1050 Processed 03/11/2023 6989314326 MAKAVANA MAHEDRASINH BANK OF BARODA(606985)
27 MODASA GJ-09-008-017-001/88251
() 		1109008000NRG24271020230565564 27/10/2023 solnki rasmitaben rajusinh 1109008WL016504 solnki rasmitaben rajusinh 00045 BARB0DBMODA 1050 1050 Processed 03/11/2023 6989314312 SOLANKI RASMITABEN R BANK OF BARODA(606985)
28 MODASA GJ-09-008-017-001/88253
() 		1109008000NRG24271020230565566 27/10/2023 makwana chhayaben rajusinh 1109008WL016504 makwana chhayaben rajusinh 00045 BARB0DBMODA 1050 1050 Processed 03/11/2023 6989314247 MAKWANA CHHAYABEN BANK OF BARODA(606985)
29 MODASA GJ-09-008-017-001/88254
() 		1109008000NRG24271020230565567 27/10/2023 parmar tiniben dalpatsinh 1109008WL016504 parmar tiniben dalpatsinh 00045 BARB0DBMODA 1050 1050 Processed 03/11/2023 6989314285 PARMAR TINIBEN BANK OF BARODA(606985)
30 MODASA GJ-09-008-017-001/88256
() 		1109008000NRG24271020230565571 27/10/2023 parmar puspaben bhartsinh 1109008WL016504 parmar puspaben bhartsinh 00045 BARB0DBMODA 1050 1050 Processed 03/11/2023 6989314282 PARMAR PUSHPABEN BHARATSINH FINCARE SMALL FINANCE BANK LTD(608304)
31 MODASA GJ-09-008-017-001/88256
() 		1109008000NRG24271020230565570 27/10/2023 parmar tejuben agarsinh 1109008WL016504 parmar tejuben agarsinh 00045 BARB0DBMODA 1050 1050 Processed 03/11/2023 6989314320 PARMAR TEJUBEN AGARS BANK OF BARODA(606985)
32 MODASA GJ-09-008-017-001/88260
() 		1109008000NRG24271020230565573 27/10/2023 makwana mehulkumar kanusinh 1109008WL016504 makwana mehulkumar kanusinh 00045 BARB0DBMODA 1050 1050 Processed 03/11/2023 6989314243 MEHULKUMAR KANUSINH BANK OF BARODA(606985)
33 MODASA GJ-09-008-017-001/88260
() 		1109008000NRG24271020230565572 27/10/2023 makwana vajesinh sabsinh 1109008WL016504 makwana vajesinh sabsinh 00045 BARB0DBMODA 1050 1050 Processed 03/11/2023 6989314268 VAJESINH SABSINH MAK BANK OF BARODA(606985)
34 MODASA GJ-09-008-017-001/88261
() 		1109008000NRG24271020230565574 27/10/2023 parmar amrutsinh babasinh 1109008WL016504 parmar amrutsinh babasinh 00045 BARB0DBMODA 1050 1050 Processed 03/11/2023 6989314252 Mr. AMRUTSINH BABSINH PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MODASA GJ-09-008-017-001/88261
() 		1109008000NRG24271020230565575 27/10/2023 parmar parulben amrutsinh 1109008WL016504 parmar parulben amrutsinh 00045 BARB0DBMODA 1050 1050 Processed 03/11/2023 6989314250 PARMAR PARULBEN BANK OF BARODA(606985)
36 MODASA GJ-09-008-017-001/88263
() 		1109008000NRG24271020230565576 27/10/2023 solanki babuji manaji 1109008WL016504 solanki babuji manaji 00045 BARB0DBMODA 1050 1050 Processed 03/11/2023 6989314276 BABUSINH MANISINH SO BANK OF BARODA(606985)
37 MODASA GJ-09-008-017-001/88263
() 		1109008000NRG24271020230565577 27/10/2023 solanki devuben vijaysinh 1109008WL016504 solanki devuben vijaysinh 00045 BARB0DBMODA 1050 1050 Processed 03/11/2023 6989314313 SOLANKI DEVUBEN VIJA BANK OF BARODA(606985)
38 MODASA GJ-09-008-017-001/88264
() 		1109008000NRG24271020230565578 27/10/2023 makwana kailashben mangaji 1109008WL016504 makwana kailashben mangaji 00045 BARB0DBMODA 1050 1050 Processed 03/11/2023 6989314318 MAKWANA KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MODASA GJ-09-008-017-001/88266
() 		1109008000NRG24271020230565579 27/10/2023 parmar kodarji dhulaji 1109008WL016504 parmar kodarji dhulaji 00045 BARB0DBMODA 1050 1050 Processed 03/11/2023 6989314316 PARMAR KODARSIN DHUR BANK OF BARODA(606985)
40 MODASA GJ-09-008-017-001/88266
() 		1109008000NRG24271020230565580 27/10/2023 parmar savitaben kodarji 1109008WL016504 parmar savitaben kodarji 00045 BARB0DBMODA 1050 1050 Processed 03/11/2023 6989314317 PARMAR SAVITABEN KOD BANK OF BARODA(606985)
41 MODASA GJ-09-008-017-001/88267
() 		1109008000NRG24271020230565581 27/10/2023 parmar devuben jashvantsinh 1109008WL016504 parmar devuben jashvantsinh 00045 BARB0DBMODA 1020 1020 Processed 03/11/2023 6989314255 PARMAR DEVUBEN JASHV BANK OF BARODA(606985)
42 MODASA GJ-09-008-017-001/88269
() 		1109008000NRG24271020230565584 27/10/2023 makvana manjiben amratsinh 1109008WL016504 makvana manjiben amratsinh 00045 BARB0DBMODA 1032 1032 Processed 03/11/2023 6989314290 MAKWANA MANJIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 42932 42932
43 MODASA GJ-09-008-017-001/88268
() 		1109008000NRG24271020230565583 27/10/2023 parmar kinjalben nareshkumar 1109008WL016504 parmar kinjalben nareshkumar 00045 BARB0DBTTOI 1032 1032 Processed 03/11/2023 6989314307 PARMAR KINJALBEN BANK OF BARODA(606985)
SubTotal 1032 1032
44 MODASA GJ-09-008-017-001/7707626
() 		1109008000NRG24271020230565498 27/10/2023 babusinh javansinh 1109008WL016504 babusinh javansinh 00045 BARB0MODASA 1050 1050 Processed 03/11/2023 6989314280 Mr. BABUSINH JAVANSINH PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MODASA GJ-09-008-017-001/7707626
() 		1109008000NRG24271020230565499 27/10/2023 LILABEN 1109008WL016504 LILABEN 00045 BARB0MODASA 1050 1050 Processed 03/11/2023 6989314283 Mr. BABUSINH JAVANSINH PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MODASA GJ-09-008-017-001/7711172
() 		1109008000NRG24271020230565503 27/10/2023 USHABEN 1109008WL016504 USHABEN 00045 BARB0MODASA 1050 1050 Processed 03/11/2023 6989314248 USHABEN VINUBHAI PUJ BANK OF BARODA(606985)
47 MODASA GJ-09-008-017-001/7713212
() 		1109008000NRG24271020230565506 27/10/2023 BHURIBEN 1109008WL016504 BHURIBEN 00045 BARB0MODASA 1050 1050 Processed 03/11/2023 6989314246 MAKVANA BHURIBEN BANK OF BARODA(606985)
48 MODASA GJ-09-008-017-001/7713279
() 		1109008000NRG24271020230565508 27/10/2023 makavan jyoshnaben dilipsinh 1109008WL016504 makavan jyoshnaben dilipsinh 00045 BARB0MODASA 1050 1050 Processed 03/11/2023 6989314311 MAKVANA JYOSHNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MODASA GJ-09-008-017-001/7713279
() 		1109008000NRG24271020230565507 27/10/2023 TAKHUBEN 1109008WL016504 TAKHUBEN 00045 BARB0MODASA 1050 1050 Processed 03/11/2023 6989314310 MAKAVANA TAKHUBEN BANK OF BARODA(606985)
50 MODASA GJ-09-008-017-001/771334653
() 		1109008000NRG24271020230565511 27/10/2023 makavan jagatsinh kantisin 1109008WL016504 makavan jagatsinh kantisin 00045 BARB0MODASA 1050 1050 Processed 03/11/2023 6989314330 JAGATSINH KANTISINH BANK OF BARODA(606985)
51 MODASA GJ-09-008-017-001/771334653
() 		1109008000NRG24271020230565512 27/10/2023 makwana xakunaben jagatsinh 1109008WL016504 makwana xakunaben jagatsinh 00045 BARB0MODASA 1050 1050 Processed 03/11/2023 6989314331 MAKWANA SHAKUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MODASA GJ-09-008-017-001/771334656
() 		1109008000NRG24271020230565513 27/10/2023 makavana dipakkumar somsinh 1109008WL016504 makavana dipakkumar somsinh 00045 BARB0MODASA 1050 1050 Processed 03/11/2023 6989314314 Mr. DILIPSINH SOMSINH MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 MODASA GJ-09-008-017-001/771334656
() 		1109008000NRG24271020230565514 27/10/2023 makavana laxmiben dipakkumar 1109008WL016504 makavana laxmiben dipakkumar 00045 BARB0MODASA 1050 1050 Processed 03/11/2023 6989314315 MAKWANA LAXMIBEN DI BANK OF BARODA(606985)
54 MODASA GJ-09-008-017-001/771352
() 		1109008000NRG24271020230565515 27/10/2023 hansaben 1109008WL016504 hansaben 00045 BARB0MODASA 1050 1050 Processed 03/11/2023 6989314329 PARMAR HANSABEN BANK OF BARODA(606985)
55 MODASA GJ-09-008-017-001/77137
() 		1109008000NRG24271020230565516 27/10/2023 PARMAR NATUSINH NATHUSINH 1109008WL016504 PARMAR NATUSINH NATHUSINH 00045 BARB0MODASA 1080 1080 Processed 03/11/2023 6989314257 PARMAR NATAVARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MODASA GJ-09-008-017-001/77713297
() 		1109008000NRG24271020230565519 27/10/2023 sushilaben 1109008WL016504 sushilaben 00045 BARB0MODASA 1080 1080 Processed 03/11/2023 6989314254 PARMAR SUSHILABEN VI BANK OF BARODA(606985)
57 MODASA GJ-09-008-017-001/7771334504
() 		1109008000NRG24271020230565526 27/10/2023 VASNTIBEN 1109008WL016504 VASNTIBEN 00045 BARB0MODASA 1080 1080 Processed 03/11/2023 6989314245 VASANTIBEN VIKRAMSIN BANK OF BARODA(606985)
58 MODASA GJ-09-008-017-001/7771334511
() 		1109008000NRG24271020230565528 27/10/2023 MAKAVANA BHAVANABEN 1109008WL016504 MAKAVANA BHAVANABEN 00045 BARB0MODASA 1080 1080 Processed 03/11/2023 6989314279 BHAVNABEN BANK OF BARODA(606985)
59 MODASA GJ-09-008-017-001/7771334511
() 		1109008000NRG24271020230565527 27/10/2023 MAKVANA PARBATSINH AMARSINH 1109008WL016504 MAKVANA PARBATSINH AMARSINH 00045 BARB0MODASA 1080 1080 Processed 03/11/2023 6989314278 MAKWANA PARBATSINH A BANK OF BARODA(606985)
60 MODASA GJ-09-008-017-001/7771334651
() 		1109008000NRG24271020230565532 27/10/2023 MAKVANA BALVANTSINH RAMTUSINH 1109008WL016504 MAKVANA BALVANTSINH RAMTUSINH 00045 BARB0MODASA 1080 1080 Processed 03/11/2023 6989314273 Mr. BALAVANTSINH RAMTUSINH MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 MODASA GJ-09-008-017-001/7771334651
() 		1109008000NRG24271020230565533 27/10/2023 MAKVANA GITABEN BALVANTSINH 1109008WL016504 MAKVANA GITABEN BALVANTSINH 00045 BARB0MODASA 1080 1080 Processed 03/11/2023 6989314322 MAKWANA GITABEN BALV BANK OF BARODA(606985)
62 MODASA GJ-09-008-017-001/777133474
() 		1109008000NRG24271020230565534 27/10/2023 parmar jashiben magansinh 1109008WL016504 parmar jashiben magansinh 00045 BARB0MODASA 1080 1080 Processed 03/11/2023 6989314332 ASHIBEN MAGANSINH P BANK OF BARODA(606985)
63 MODASA GJ-09-008-017-001/777133478
() 		1109008000NRG24271020230565536 27/10/2023 parmar niruben radhusinh 1109008WL016504 parmar niruben radhusinh 00045 BARB0MODASA 1080 1080 Processed 03/11/2023 6989314288 PARMAR NIRUBEN RADHU BANK OF BARODA(606985)
64 MODASA GJ-09-008-017-001/88208
() 		1109008000NRG24271020230565538 27/10/2023 MAKWANA ASHABEN KAMUSINH 1109008WL016504 MAKWANA ASHABEN KAMUSINH 00045 BARB0MODASA 1105 1105 Processed 03/11/2023 6989314270 ASHABEN KAMUSINH MAK BANK OF BARODA(606985)
65 MODASA GJ-09-008-017-001/88208
() 		1109008000NRG24271020230565537 27/10/2023 MAKWANA KAMUSINH BADARSINH 1109008WL016504 MAKWANA KAMUSINH BADARSINH 00045 BARB0MODASA 1013 1013 Processed 03/11/2023 6989314269 KAMUSINH BADARSINH M BANK OF BARODA(606985)
66 MODASA GJ-09-008-017-001/88224
() 		1109008000NRG24271020230565542 27/10/2023 MANGUBEN 1109008WL016504 MANGUBEN 00045 BARB0MODASA 1105 1105 Processed 03/11/2023 6989314272 PARMAR MANGUBEN FINCARE SMALL FINANCE BANK LTD(608304)
67 MODASA GJ-09-008-017-001/88224
() 		1109008000NRG24271020230565541 27/10/2023 VAJESINH 1109008WL016504 VAJESINH 00045 BARB0MODASA 1105 1105 Processed 03/11/2023 6989314271 MAKVANA VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
68 MODASA GJ-09-008-017-001/88236
() 		1109008000NRG24271020230565546 27/10/2023 parmar ashaben alusinh 1109008WL016504 parmar ashaben alusinh 00045 BARB0MODASA 1105 1105 Processed 03/11/2023 6989314324 PARMAR ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MODASA GJ-09-008-017-001/88248
() 		1109008000NRG24271020230565560 27/10/2023 parmar hinaben gopalsinh 1109008WL016504 parmar hinaben gopalsinh 00045 BARB0MODASA 1050 1050 Processed 03/11/2023 6989314319 PARMAR HINABEN GOPAS BANK OF BARODA(606985)
70 MODASA GJ-09-008-017-001/88252
() 		1109008000NRG24271020230565565 27/10/2023 parmar kamlaben magansinh 1109008WL016504 parmar kamlaben magansinh 00045 BARB0MODASA 1050 1050 Processed 03/11/2023 6989314289 PARMAR KAMLABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MODASA GJ-09-008-017-001/88255
() 		1109008000NRG24271020230565568 27/10/2023 parmar sajanben ranjitsinh 1109008WL016504 parmar sajanben ranjitsinh 00045 BARB0MODASA 1050 1050 Processed 03/11/2023 6989314274 Mr. RANJITSINH JAVANSINH PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 MODASA GJ-09-008-017-001/88255
() 		1109008000NRG24271020230565569 27/10/2023 parmar shumitraben ranjitsinh 1109008WL016504 parmar shumitraben ranjitsinh 00045 BARB0MODASA 1050 1050 Processed 03/11/2023 6989314275 SUMITRABEN RANJITSIN BANK OF BARODA(606985)
73 MODASA GJ-09-008-017-001/88273
() 		1109008000NRG24271020230565588 27/10/2023 VARSHABEN 1109008WL016504 VARSHABEN 00045 BARB0MODASA 1032 1032 Processed 03/11/2023 6989314237 Mr. VIKRAMSINH BHIKHUSINH PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MODASA GJ-09-008-017-001/88282
() 		1109008000NRG24271020230565591 27/10/2023 PARMAR VIKRAMSINH TAKHATSINH 1109008WL016504 PARMAR VIKRAMSINH TAKHATSINH 00045 BARB0MODASA 1032 1032 Processed 03/11/2023 6989314238 VIKRAMSINH TAKHATSIN BANK OF BARODA(606985)
75 MODASA GJ-09-008-017-001/88282
() 		1109008000NRG24271020230565592 27/10/2023 SUREKHABEN 1109008WL016504 SUREKHABEN 00045 BARB0MODASA 1032 1032 Processed 03/11/2023 6989314239 SUREKHABEN VIKRAMSIN BANK OF BARODA(606985)
76 MODASA GJ-09-008-017-001/88284
() 		1109008000NRG24271020230565593 27/10/2023 Makwana Madansinh 1109008WL016504 Makwana Madansinh 00045 BARB0MODASA 1032 1032 Processed 03/11/2023 6989314321 Mr. MADANSINH RAMTUSINH MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 MODASA GJ-09-008-017-001/88286
() 		1109008000NRG24271020230565595 27/10/2023 Vaghela Rajeshkumar 1109008WL016504 Vaghela Rajeshkumar 00045 BARB0MODASA 1032 1032 Processed 03/11/2023 6989314261 VAGHELA RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MODASA GJ-09-008-017-001/88293
() 		1109008000NRG24271020230565603 27/10/2023 Parmar Shardaben 1109008WL016504 Parmar Shardaben 00045 BARB0MODASA 1062 1062 Processed 03/11/2023 6989314291 PARMAR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MODASA GJ-09-008-017-001/88294
() 		1109008000NRG24271020230565604 27/10/2023 Parmar Pujiben 1109008WL016504 Parmar Pujiben 00045 BARB0MODASA 1062 1062 Processed 03/11/2023 6989314260 PARMAR PUNJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MODASA GJ-09-008-017-001/9901
() 		1109008000NRG24271020230565605 27/10/2023 RANJITSINH 1109008WL016504 RANJITSINH 00045 BARB0MODASA 1062 1062 Processed 03/11/2023 6989314309 Mr. RANJITSINH SHIVSINH MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 MODASA GJ-09-008-017-001/9902
() 		1109008000NRG24271020230565606 27/10/2023 HIRALBEN 1109008WL016504 HIRALBEN 00045 BARB0MODASA 1064 1064 Processed 03/11/2023 6989314242 HIRALBEN KANUSINH MA BANK OF BARODA(606985)
SubTotal 40313 40313
82 MODASA GJ-09-008-017-001/88272
() 		1109008000NRG24271020230565586 27/10/2023 parmar janakben bhartsinh 1109008WL016504 parmar janakben bhartsinh 00045 BARB0SHINOL 1032 1032 Processed 03/11/2023 6989314264 PARMAR JANAKBEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MODASA GJ-09-008-017-001/88272
() 		1109008000NRG24271020230565585 27/10/2023 parmar kinbjalben karansinh 1109008WL016504 parmar kinbjalben karansinh 00045 BARB0SHINOL 2 2 Processed 03/11/2023 6989314293 PARMAR KINJALBEN KAR BANK OF BARODA(606985)
SubTotal 1034 1034
84 MODASA GJ-09-008-017-001/771334649
() 		1109008000NRG24271020230565510 27/10/2023 MAKAVAN ARAHUL JUJARSINH 1109008WL016504 MAKAVAN ARAHUL JUJARSINH 00152 HDFC0001700 1050 1050 Processed 03/11/2023 6989314304 Mr. RAHULKUMAR JUJARJI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 MODASA GJ-09-008-017-001/77713329
() 		1109008000NRG24271020230565521 27/10/2023 CHOUHAN VIPULSINH DHULSINH 1109008WL016504 CHOUHAN VIPULSINH DHULSINH 00152 HDFC0001700 1080 1080 Processed 03/11/2023 6989314299 Mr. VIPULSINH DHULSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 MODASA GJ-09-008-017-001/88246
() 		1109008000NRG24271020230565557 27/10/2023 parmar ashokkumar rajusinh 1109008WL016504 parmar ashokkumar rajusinh 00152 HDFC0001700 1105 1105 Processed 03/11/2023 6989314300 ASHOKKUMAR RAJUSINH BANK OF BARODA(606985)
87 MODASA GJ-09-008-017-001/88268
() 		1109008000NRG24271020230565582 27/10/2023 parmar pareshkumar jashvantsinh 1109008WL016504 parmar pareshkumar jashvantsinh 00152 HDFC0001700 1032 1032 Processed 03/11/2023 6989314303 Mr. PARESHKUMAR JASHVANTSINH PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 MODASA GJ-09-008-017-001/88273
() 		1109008000NRG24271020230565587 27/10/2023 parmar vikramsinh bhikusinh 1109008WL016504 parmar vikramsinh bhikusinh 00152 HDFC0001700 1032 1032 Processed 03/11/2023 6989314302 VIKRAMSINH BHIKUSINH PARMAR HDFC BANK LTD(607152)
89 MODASA GJ-09-008-017-001/88274
() 		1109008000NRG24271020230565589 27/10/2023 parmar arvindsinh takhatsinh 1109008WL016504 parmar arvindsinh takhatsinh 00152 HDFC0001700 1032 1032 Processed 03/11/2023 6989314301 PARMAR ARVINDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6331 6331
90 MODASA GJ-09-008-017-001/771334649
() 		1109008000NRG24271020230565509 27/10/2023 MAKAVANA KALIBEN JUJARSINH 1109008WL016504 MAKAVANA KALIBEN JUJARSINH 00415 SBIN0000429 1050 1050 Processed 03/11/2023 6989314296 MRS MAKWANA KALIBEN JUJARSINH STATE BANK OF INDIA(508548)
91 MODASA GJ-09-008-017-001/88250
() 		1109008000NRG24271020230565563 27/10/2023 punjara gajiben dipaji 1109008WL016504 punjara gajiben dipaji 00415 SBIN0000429 1050 1050 Processed 03/11/2023 6989314297 MRS GAJRABEN DIPSINH PUJARA STATE BANK OF INDIA(508548)
92 MODASA GJ-09-008-017-001/9903
() 		1109008000NRG24271020230565607 27/10/2023 ARVINDSINH 1109008WL016504 ARVINDSINH 00415 SBIN0000429 1067 1067 Processed 03/11/2023 6989314295 ARVINDSINH JASVANTSI BANK OF BARODA(606985)
93 MODASA GJ-09-008-017-001/9903
() 		1109008000NRG24271020230565608 27/10/2023 PARULBEN 1109008WL016504 PARULBEN 00415 SBIN0000429 1067 1067 Processed 03/11/2023 6989314298 MISS PUNJARA PARULBEN ARVINDSINH STATE BANK OF INDIA(508548)
SubTotal 4234 4234
94 MODASA GJ-09-008-017-001/7711150
() 		1109008000NRG24271020230565500 27/10/2023 KIRANSINH 1109008WL016504 KIRANSINH 00468 UBIN0916846 1050 1050 Processed 03/11/2023 6989314305 Mr. KIRANSINH RAJUSINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
95 MODASA GJ-09-008-017-001/88248
() 		1109008000NRG24271020230565559 27/10/2023 parmar sonalben karansinh 1109008WL016504 parmar sonalben karansinh 00468 UBIN0916846 1135 1135 Processed 03/11/2023 6989314294 SONALBEN KARANSINH PARMAR UNION BANK OF INDIA(508500)
SubTotal 2185 2185
96 MODASA GJ-09-008-017-001/88289
() 		1109008000NRG24271020230565599 27/10/2023 Parmar Hinaben 1109008WL016504 Parmar Hinaben 00502 BKDN0700000 1032 1032 Processed 03/11/2023 6989314263 HINABEN MAHENDRASINH BANK OF BARODA(606985)
SubTotal 1032 1032
97 MODASA GJ-09-008-017-001/7771334504
() 		1109008000NRG24271020230565525 27/10/2023 VIKRAMSINH 1109008WL016504 VIKRAMSINH 00691 IPOS0000001 1080 1080 Processed 03/11/2023 6989314262 Mr. VIKRAMSINH CHANDUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
98 MODASA GJ-09-008-017-001/777133478
() 		1109008000NRG24271020230565535 27/10/2023 PARMAR RADHASINH KOHYSINH 1109008WL016504 PARMAR RADHASINH KOHYSINH 00691 IPOS0000001 1080 1080 Processed 03/11/2023 6989314234 RADHASINH KOYSINH PA BANK OF BARODA(606985)
99 MODASA GJ-09-008-017-001/88235
() 		1109008000NRG24271020230565543 27/10/2023 solnki jitendrasinh ramansinh 1109008WL016504 solnki jitendrasinh ramansinh 00691 IPOS0000001 1105 1105 Processed 03/11/2023 6989314235 SOLANKI JITENDRASINH RAMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MODASA GJ-09-008-017-001/88285
() 		1109008000NRG24271020230565594 27/10/2023 Makavana Dinusinh 1109008WL016504 Makavana Dinusinh 00691 IPOS0000001 1032 1032 Processed 03/11/2023 6989314236 MAKAVANA DINUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
101 MODASA GJ-09-008-017-001/88287
() 		1109008000NRG24271020230565597 27/10/2023 Parmar Naresh Kumar 1109008WL016504 Parmar Naresh Kumar 00691 IPOS0000001 1032 1032 Processed 03/11/2023 6989314231 PARMAR NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 MODASA GJ-09-008-017-001/88291
() 		1109008000NRG24271020230565601 27/10/2023 Parmar Kanusinh 1109008WL016504 Parmar Kanusinh 00691 IPOS0000001 1062 1062 Processed 03/11/2023 6989314233 KANUSINSIH KESHARISI BANK OF BARODA(606985)
103 MODASA GJ-09-008-017-001/88292
() 		1109008000NRG24271020230565602 27/10/2023 Parmar Ramilaben 1109008WL016504 Parmar Ramilaben 00691 IPOS0000001 1062 1062 Processed 03/11/2023 6989314232 RAMILABEN KANUSINH P BANK OF BARODA(606985)
SubTotal 7453 7453
Total 108683 108683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_271023APB_FTO_163389 AXIS BANK UTIB0001340 MODASA 1105
2 MODASA GJ1109008_271023APB_FTO_163389 Bank of Baroda BARB0DBGPUR GANESHPUR 1032
3 MODASA GJ1109008_271023APB_FTO_163389 Bank of Baroda BARB0DBMODA MODASA 42932
4 MODASA GJ1109008_271023APB_FTO_163389 Bank of Baroda BARB0DBTTOI TINTOI 1032
5 MODASA GJ1109008_271023APB_FTO_163389 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 40313
6 MODASA GJ1109008_271023APB_FTO_163389 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 1034
7 MODASA GJ1109008_271023APB_FTO_163389 H.D.F.C. Bank HDFC0001700 MODASA 6331
8 MODASA GJ1109008_271023APB_FTO_163389 State Bank of India SBIN0000429 MODASA 4234
9 MODASA GJ1109008_271023APB_FTO_163389 Union Bank of India UBIN0916846 MODASA 2185
10 MODASA GJ1109008_271023APB_FTO_163389 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1032
11 MODASA GJ1109008_271023APB_FTO_163389 India Post Payments Bank IPOS0000001 MODASA 7453

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