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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:16 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_120523APB_FTO_27538
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-09-008-038-002/204
() 		1109008000NRG24120520230140174 12/05/2023 KHANT AJMELBHAI SHANAJI 1109008WL002670 KHANT AJMELBHAI SHANAJI 00045 BARB0DBSWAD 1080 1080 Processed 17/05/2023 1638228298 AJMELBHAI SHANAJI KHANT BANK OF BARODA(606985)
2 MODASA GJ-09-008-038-002/7712221
() 		1109008000NRG24120520230140185 12/05/2023 PATELIYA SHANABHAI HIRABHAI 1109008WL002670 PATELIYA SHANABHAI HIRABHAI 00045 BARB0DBSWAD 6 6 Processed 17/05/2023 1638228293 PATELIYA SHANABHAI HEERABHAI BANK OF BARODA(606985)
3 MODASA GJ-09-008-038-002/87708
() 		1109008000NRG24120520230140186 12/05/2023 PATELIYA KANTIBHAI VAGHABHAI 1109008WL002670 PATELIYA KANTIBHAI VAGHABHAI 00045 BARB0DBSWAD 6 6 Processed 17/05/2023 1638228284 KANTIBHAI VAGHABHAI PATELIYA BANK OF BARODA(606985)
4 MODASA GJ-09-008-038-002/87712221
() 		1109008000NRG24120520230140189 12/05/2023 pagi khemiben ramtubhai 1109008WL002670 pagi khemiben ramtubhai 00045 BARB0DBSWAD 1536 1536 Processed 17/05/2023 1638228295 KHEMIBEN RAMTUJI PAGI BANK OF BARODA(606985)
5 MODASA GJ-09-008-038-002/8771222525
() 		1109008000NRG24120520230140190 12/05/2023 pateliya jitendrabhai kalabhai 1109008WL002670 pateliya jitendrabhai kalabhai 00045 BARB0DBSWAD 1140 1140 Processed 17/05/2023 1638228273 JITENDRAKUMAR KALABHAI PATELIYA BANK OF BARODA(606985)
6 MODASA GJ-09-008-038-002/8771222528
() 		1109008000NRG24120520230140192 12/05/2023 pateliya rataji galaji 1109008WL002670 pateliya rataji galaji 00045 BARB0DBSWAD 6 6 Processed 17/05/2023 1638228274 RATAJI GALAJI PATELIYA BANK OF BARODA(606985)
7 MODASA GJ-09-008-038-002/8771222542
() 		1109008000NRG24120520230140194 12/05/2023 pateliya kaliben bhanabhai 1109008WL002670 pateliya kaliben bhanabhai 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1638228307 PATELIYA KALIBEN BHANAJI BANK OF BARODA(606985)
8 MODASA GJ-09-008-038-002/8771222584
() 		1109008000NRG24120520230140199 12/05/2023 pagi ranjitbhai kalabhai 1109008WL002670 pagi ranjitbhai kalabhai 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1638228281 Mr. RANJITBHAI KALABHAI PATELIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 MODASA GJ-09-008-038-002/8771222590
() 		1109008000NRG24120520230140200 12/05/2023 tarar nanjibhai romabhai 1109008WL002670 tarar nanjibhai romabhai 00045 BARB0DBSWAD 1536 1536 Processed 17/05/2023 1638228282 NANAJI RAMAJI TARAR BANK OF BARODA(606985)
10 MODASA GJ-09-008-038-002/8771222596
() 		1109008000NRG24120520230140202 12/05/2023 pateliya sanaji rataji 1109008WL002670 pateliya sanaji rataji 00045 BARB0DBSWAD 6 6 Processed 17/05/2023 1638228275 SHANABHAI RATABHAI PATELIYA BANK OF BARODA(606985)
11 MODASA GJ-09-008-038-002/8771222609
() 		1109008000NRG24120520230140203 12/05/2023 pateliya dhuliben punabhai 1109008WL002670 pateliya dhuliben punabhai 00045 BARB0DBSWAD 6 6 Processed 17/05/2023 1638228289 DHULIBEN PUNAJI PATELIYA BANK OF BARODA(606985)
12 MODASA GJ-09-008-038-002/8771222612
() 		1109008000NRG24120520230140204 12/05/2023 Jotiben jayntibhai 1109008WL002670 Jotiben jayntibhai 00045 BARB0DBSWAD 6 6 Processed 17/05/2023 1638228277 JAYOTIBEN JAYANTIBHAI PATELIYA BANK OF BARODA(606985)
13 MODASA GJ-09-008-038-002/8771222692
() 		1109008000NRG24120520230140205 12/05/2023 KHANT JAGABHAI MOHANBHAI 1109008WL002670 KHANT JAGABHAI MOHANBHAI 00045 BARB0DBSWAD 6 6 Processed 17/05/2023 1638228292 KHANT JAGAJI MOHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MODASA GJ-09-008-038-002/8771222692
() 		1109008000NRG24120520230140206 12/05/2023 KHANT REVABEN JAGABHAI 1109008WL002670 KHANT REVABEN JAGABHAI 00045 BARB0DBSWAD 6 6 Processed 17/05/2023 1638228291 REVABEN JAGAJI KHANT BANK OF BARODA(606985)
15 MODASA GJ-09-008-038-002/8771222751
() 		1109008000NRG24120520230140208 12/05/2023 pateliya kanubhai dhanaji 1109008WL002670 pateliya kanubhai dhanaji 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1638228280 KANUBHAI DHANABHAI PATELIYA BANK OF BARODA(606985)
16 MODASA GJ-09-008-038-002/8771222826
() 		1109008000NRG24120520230140211 12/05/2023 pateliya chaganji pujaji 1109008WL002670 pateliya chaganji pujaji 00045 BARB0DBSWAD 6 6 Processed 17/05/2023 1638228290 CHHAGANJI PUJAJI PATELIYA BANK OF BARODA(606985)
17 MODASA GJ-09-008-038-002/8771223011
() 		1109008000NRG24120520230140224 12/05/2023 PATELIYA SHARDABEN RAMANJI 1109008WL002670 PATELIYA SHARDABEN RAMANJI 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1638228279 SHARDABEN RAMANJI PATELIYA BANK OF BARODA(606985)
18 MODASA GJ-09-008-038-002/8771223024
() 		1109008000NRG24120520230140227 12/05/2023 pateliya mamataben jayeshbhai 1109008WL002670 pateliya mamataben jayeshbhai 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1638228306 PATELIYA MAMATABEN JAYESHBHAI BANK OF BARODA(606985)
19 MODASA GJ-09-008-038-002/8771223024
() 		1109008000NRG24120520230140226 12/05/2023 punaji 1109008WL002670 punaji 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1638228257 PUNAJI BHALAJI PATELIYA BANK OF BARODA(606985)
20 MODASA GJ-09-008-038-002/8771223036
() 		1109008000NRG24120520230140228 12/05/2023 pankajbhai 1109008WL002670 pankajbhai 00045 BARB0DBSWAD 1536 1536 Processed 17/05/2023 1638228272 PANKAJ BHAVAN PAGI BANK OF BARODA(606985)
21 MODASA GJ-09-008-038-002/8771223179
() 		1109008000NRG24120520230140229 12/05/2023 PATELIYA ASHOKBHAI SOMABHAI 1109008WL002670 PATELIYA ASHOKBHAI SOMABHAI 00045 BARB0DBSWAD 6 6 Processed 17/05/2023 1638228285 PATELIYA ASHOKBHAI SOMABHAI BANK OF BARODA(606985)
22 MODASA GJ-09-008-038-002/8771223216
() 		1109008000NRG24120520230140233 12/05/2023 ramilaben lalabhai pateliya 1109008WL002670 ramilaben lalabhai pateliya 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1638228286 Pateliya Ramilaben Lalabhai FINCARE SMALL FINANCE BANK LTD(608304)
23 MODASA GJ-09-008-038-002/87716
() 		1109008000NRG24120520230140249 12/05/2023 PAGI NETALBEN RAMESHBHAI 1109008WL002670 PAGI NETALBEN RAMESHBHAI 00045 BARB0DBSWAD 1536 1536 Processed 17/05/2023 1638228276 NETALBEN RAMESHBHAI PAGI BANK OF BARODA(606985)
24 MODASA GJ-09-008-038-002/87724
() 		1109008000NRG24120520230140254 12/05/2023 PATELIYA SHANTABEN PRAVINBHAI 1109008WL002670 PATELIYA SHANTABEN PRAVINBHAI 00045 BARB0DBSWAD 6 6 Processed 17/05/2023 1638228300 PATELIYA SHANTABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MODASA GJ-09-008-038-002/87724
() 		1109008000NRG24120520230140255 12/05/2023 PATELIYA SHUSHILABEN SHANTABEN 1109008WL002670 PATELIYA SHUSHILABEN SHANTABEN 00045 BARB0DBSWAD 6 6 Processed 17/05/2023 1638228301 SUSHILABEN PRAVINBHAI PATELIYA BANK OF BARODA(606985)
26 MODASA GJ-09-008-038-002/87726
() 		1109008000NRG24120520230140257 12/05/2023 PATELIYA SANTABEN MAGANJI 1109008WL002670 PATELIYA SANTABEN MAGANJI 00045 BARB0DBSWAD 1020 1020 Processed 17/05/2023 1638228294 SHANTABEN SABAJI PATELIYA BANK OF BARODA(606985)
27 MODASA GJ-09-008-038-002/87754
() 		1109008000NRG24120520230140264 12/05/2023 PATELIYA SUBHADRABEN SHAILESHBHAI 1109008WL002670 PATELIYA SUBHADRABEN SHAILESHBHAI 00045 BARB0DBSWAD 1440 1440 Processed 17/05/2023 1638228299 SUBHADRABEN LAKSHMANBHAI DAMOR BANK OF BARODA(606985)
28 MODASA GJ-09-008-038-002/87761
() 		1109008000NRG24120520230140267 12/05/2023 PATELIYA JALIBEN MUKES 1109008WL002670 PATELIYA JALIBEN MUKES 00045 BARB0DBSWAD 6 6 Processed 17/05/2023 1638228296 PATELIYA JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MODASA GJ-09-008-038-002/87761
() 		1109008000NRG24120520230140266 12/05/2023 PATELIYA MUKESH JESHABHAI 1109008WL002670 PATELIYA MUKESH JESHABHAI 00045 BARB0DBSWAD 6 6 Processed 17/05/2023 1638228283 MUKESHBHAI JESHAJI PATELIYA BANK OF BARODA(606985)
30 MODASA GJ-09-008-038-002/87762
() 		1109008000NRG24120520230140268 12/05/2023 PATELIYA VIKRAM AMRUTBHAI 1109008WL002670 PATELIYA VIKRAM AMRUTBHAI 00045 BARB0DBSWAD 1440 1440 Processed 17/05/2023 1638228305 PATELIYA VIKRAMBHAI AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MODASA GJ-09-008-038-002/87763
() 		1109008000NRG24120520230140270 12/05/2023 PATELIYA RATANBEN AMARAJI 1109008WL002670 PATELIYA RATANBEN AMARAJI 00045 BARB0DBSWAD 1440 1440 Processed 17/05/2023 1638228288 PATELIYA RATNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MODASA GJ-09-008-038-002/87764
() 		1109008000NRG24120520230140271 12/05/2023 PATELIYA BALUBEN LALAJI 1109008WL002670 PATELIYA BALUBEN LALAJI 00045 BARB0DBSWAD 6 6 Processed 17/05/2023 1638228287 BALUBEN LALAJI PATELIYA BANK OF BARODA(606985)
33 MODASA GJ-09-008-038-002/87767
() 		1109008000NRG24120520230140272 12/05/2023 PATELIYA VITTHAL KOHYABHAI 1109008WL002670 PATELIYA VITTHAL KOHYABHAI 00045 BARB0DBSWAD 1440 1440 Processed 17/05/2023 1638228308 PATELIYA VITTHALBHAI KOHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MODASA GJ-09-008-038-002/87768
() 		1109008000NRG24120520230140273 12/05/2023 PATELIYA KALAJI VALAMJI 1109008WL002670 PATELIYA KALAJI VALAMJI 00045 BARB0DBSWAD 1440 1440 Processed 17/05/2023 1638228278 PATELIYA KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MODASA GJ-09-008-038-002/87773
() 		1109008000NRG24120520230140274 12/05/2023 PATELIYA RAJUBHAI PUNABHAI 1109008WL002670 PATELIYA RAJUBHAI PUNABHAI 00045 BARB0DBSWAD 1440 1440 Processed 17/05/2023 1638228303 PATELIYA RAJUBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MODASA GJ-09-008-038-002/87774
() 		1109008000NRG24120520230140275 12/05/2023 PATELIYA USHABEN RANCHODBHAI 1109008WL002670 PATELIYA USHABEN RANCHODBHAI 00045 BARB0DBSWAD 1440 1440 Processed 17/05/2023 1638228302 USHABEN RANCHHODBHAI PATELIYA BANK OF BARODA(606985)
37 MODASA GJ-09-008-038-002/87783
() 		1109008000NRG24120520230140279 12/05/2023 PATELIYA AJIT JAYANTIBHAI 1109008WL002670 PATELIYA AJIT JAYANTIBHAI 00045 BARB0DBSWAD 1536 1536 Processed 17/05/2023 1638228297 PATELIYA AJITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MODASA GJ-09-008-038-002/87788
() 		1109008000NRG24120520230140284 12/05/2023 JIVABHAI 1109008WL002670 JIVABHAI 00045 BARB0DBSWAD 1179 1179 Processed 17/05/2023 1638228304 PATELIYA GOPALBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29269 29269
39 MODASA GJ-09-008-038-002/87714
() 		1109008000NRG24120520230140246 12/05/2023 TARAR BHARATBHAI LALABHAI 1109008WL002670 TARAR BHARATBHAI LALABHAI 00045 BARB0MEGHRA 1536 1536 Processed 17/05/2023 1638228264 Tarar Bharatkumar BANK OF BARODA(606985)
SubTotal 1536 1536
40 MODASA GJ-09-008-038-002/209
() 		1109008000NRG24120520230140182 12/05/2023 RABARI AMIRBHAI AMRUTBHAI 1109008WL002670 RABARI AMIRBHAI AMRUTBHAI 00045 BARB0MODARV 1536 1536 Processed 17/05/2023 1638228267 AMIRKUMAR AMRUTBHAI RABARI BANK OF BARODA(606985)
41 MODASA GJ-09-008-038-002/87717
() 		1109008000NRG24120520230140251 12/05/2023 DAMOR USHABEN VIJAYKUMAR 1109008WL002670 DAMOR USHABEN VIJAYKUMAR 00045 BARB0MODARV 1536 1536 Processed 17/05/2023 1638228266 USHABEN V DAMOR BANK OF BARODA(606985)
SubTotal 3072 3072
42 MODASA GJ-09-008-038-002/7712151
() 		1109008000NRG24120520230140184 12/05/2023 pateliya somiben arvindbhai 1109008WL002670 pateliya somiben arvindbhai 00045 BARB0MODASA 621 621 Processed 17/05/2023 1638228254 PATELIYA SOMIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MODASA GJ-09-008-038-002/8771222560
() 		1109008000NRG24120520230140198 12/05/2023 pateliya bhurabhai malabhai 1109008WL002670 pateliya bhurabhai malabhai 00045 BARB0MODASA 1000 1000 Processed 17/05/2023 1638228253 BHURAJI MALAJI PATELIYA BANK OF BARODA(606985)
44 MODASA GJ-09-008-038-002/8771222560
() 		1109008000NRG24120520230140197 12/05/2023 pateliya sureshbhai bhurabhai 1109008WL002670 pateliya sureshbhai bhurabhai 00045 BARB0MODASA 1536 1536 Processed 17/05/2023 1638228247 PATELIYA SURESHBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MODASA GJ-09-008-038-002/8771222858
() 		1109008000NRG24120520230140213 12/05/2023 pateliya kaliben rameshbhai 1109008WL002670 pateliya kaliben rameshbhai 00045 BARB0MODASA 1536 1536 Processed 17/05/2023 1638228252 KALIBEN RAMESHBHAI PATELIYA BANK OF BARODA(606985)
46 MODASA GJ-09-008-038-002/8771222858
() 		1109008000NRG24120520230140212 12/05/2023 pateliya rameshbhai vagabhai 1109008WL002670 pateliya rameshbhai vagabhai 00045 BARB0MODASA 1536 1536 Processed 17/05/2023 1638228251 Mr. RAMESHBHAI VAGHABHAI PATELIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 MODASA GJ-09-008-038-002/8771222902
() 		1109008000NRG24120520230140215 12/05/2023 pateliya maheshji kalaji 1109008WL002670 pateliya maheshji kalaji 00045 BARB0MODASA 6 6 Processed 17/05/2023 1638228245 PATELIYA MAHESHKUMAR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MODASA GJ-09-008-038-002/8771222902
() 		1109008000NRG24120520230140216 12/05/2023 PATELIYA RATANBEN KALABHAI 1109008WL002670 PATELIYA RATANBEN KALABHAI 00045 BARB0MODASA 6 6 Processed 17/05/2023 1638228246 MASAR RATANBEN BALVANTBHAI BANK OF BARODA(606985)
49 MODASA GJ-09-008-038-002/8771222971
() 		1109008000NRG24120520230140223 12/05/2023 PATELIYA TEJALBEN VIJAYKUMAR 1109008WL002670 PATELIYA TEJALBEN VIJAYKUMAR 00045 BARB0MODASA 6 6 Processed 17/05/2023 1638228255 TEJALBEN VIJAYBHAI PATELIYA BANK OF BARODA(606985)
50 MODASA GJ-09-008-038-002/8771223249
() 		1109008000NRG24120520230140235 12/05/2023 pateliya palakben nathabhai 1109008WL002670 pateliya palakben nathabhai 00045 BARB0MODASA 1000 1000 Processed 17/05/2023 1638228248 PALAKBEN NATHABHAI PATELIYA BANK OF BARODA(606985)
51 MODASA GJ-09-008-038-002/8771223304
() 		1109008000NRG24120520230140238 12/05/2023 tarar govindbhai dahyabhai 1109008WL002670 tarar govindbhai dahyabhai 00045 BARB0MODASA 1020 1020 Processed 17/05/2023 1638228249 GOVINDKUMAR DAHYABHAI TARAR BANK OF BARODA(606985)
52 MODASA GJ-09-008-038-002/87752
() 		1109008000NRG24120520230140262 12/05/2023 PAGI RAMA BHATHIBHAI 1109008WL002670 PAGI RAMA BHATHIBHAI 00045 BARB0MODASA 1440 1440 Processed 17/05/2023 1638228250 PAGI RAMTUJI BHATAJI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MODASA GJ-09-008-038-002/87778
() 		1109008000NRG24120520230140277 12/05/2023 PAGI ANILKUMAR LALABHAI 1109008WL002670 PAGI ANILKUMAR LALABHAI 00045 BARB0MODASA 1536 1536 Processed 17/05/2023 1638228256 PAGI ANILKUMAR LALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11243 11243
54 MODASA GJ-09-008-038-002/8771222934
() 		1109008000NRG24120520230140218 12/05/2023 pateliya rajubhai arvindbhai 1109008WL002670 pateliya rajubhai arvindbhai 00048 BKID0002402 6 6 Processed 17/05/2023 1638228258 RAJUBHAI ARVINDBHAI PATELIYA BANK OF INDIA(508505)
55 MODASA GJ-09-008-038-002/87723
() 		1109008000NRG24120520230140252 12/05/2023 PATELIYA HIMMATBHAI JAYANTIBHAI 1109008WL002670 PATELIYA HIMMATBHAI JAYANTIBHAI 00048 BKID0002402 1536 1536 Processed 17/05/2023 1638228260 PATELIYA DILIPBHAI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MODASA GJ-09-008-038-002/87758
() 		1109008000NRG24120520230140265 12/05/2023 PATELIYA PUNAJI HIRAJI 1109008WL002670 PATELIYA PUNAJI HIRAJI 00048 BKID0002402 1440 1440 Processed 17/05/2023 1638228259 PUNAJI HIRAJI PATELIYA BANK OF BARODA(606985)
SubTotal 2982 2982
57 MODASA GJ-09-008-038-002/8771222798
() 		1109008000NRG24120520230140210 12/05/2023 pateliya manishaben somabhai 1109008WL002670 pateliya manishaben somabhai 00415 SBIN0000429 1000 1000 Processed 17/05/2023 1638228261 MISS MANISHABEN SOMABHAI PATELIYA STATE BANK OF INDIA(508548)
58 MODASA GJ-09-008-038-002/87717
() 		1109008000NRG24120520230140250 12/05/2023 DAMOR VIJAYKUMAR PRATAPBHAI 1109008WL002670 DAMOR VIJAYKUMAR PRATAPBHAI 00415 SBIN0000429 1536 1536 Processed 17/05/2023 1638228263 Mr. VIJAYKUMAR PRATAPBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 MODASA GJ-09-008-038-002/87782
() 		1109008000NRG24120520230140278 12/05/2023 PATELIYA NARESH NANAJIBHAI 1109008WL002670 PATELIYA NARESH NANAJIBHAI 00415 SBIN0000429 1536 1536 Processed 17/05/2023 1638228262 MR NARESHKUMAR NANABHAI PATELIYA STATE BANK OF INDIA(508548)
SubTotal 4072 4072
60 MODASA GJ-09-008-038-002/8771222935
() 		1109008000NRG24120520230140220 12/05/2023 PAGI MOHAN RAMATUBHAI 1109008WL002670 PAGI MOHAN RAMATUBHAI 00468 UBIN0555207 1536 1536 Processed 17/05/2023 1638228270 PAGI MOHANBHAI RAMTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MODASA GJ-09-008-038-002/8771223240
() 		1109008000NRG24120520230140234 12/05/2023 pagi pratapbhai kantibhai 1109008WL002670 pagi pratapbhai kantibhai 00468 UBIN0555207 1536 1536 Processed 17/05/2023 1638228269 PAGI PRATAPKUMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MODASA GJ-09-008-038-002/87715
() 		1109008000NRG24120520230140247 12/05/2023 PAGI KOMALBEN RAMESHBHAI 1109008WL002670 PAGI KOMALBEN RAMESHBHAI 00468 UBIN0555207 1536 1536 Processed 17/05/2023 1638228268 PAGI KOMALBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MODASA GJ-09-008-038-002/87715
() 		1109008000NRG24120520230140248 12/05/2023 PAGI SEJALBEN RAMESHBHAI 1109008WL002670 PAGI SEJALBEN RAMESHBHAI 00468 UBIN0555207 1536 1536 Processed 17/05/2023 1638228271 PAGI SEJALBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MODASA GJ-09-008-038-002/87786
() 		1109008000NRG24120520230140283 12/05/2023 sanghita 1109008WL002670 sanghita 00468 UBIN0555207 1440 1440 Processed 17/05/2023 1638228265 VARMABEN RAMESHBHAI PATELIYA BANK OF BARODA(606985)
SubTotal 7584 7584
65 MODASA GJ-09-008-038-002/8771222590
() 		1109008000NRG24120520230140201 12/05/2023 tarar Bhartiben nanjibhai 1109008WL002670 tarar Bhartiben nanjibhai 00502 BKDN0700000 1536 1536 Processed 17/05/2023 1638228244 TARAR BHARTIBEN NANABHAI BANK OF BARODA(606985)
66 MODASA GJ-09-008-038-002/87749
() 		1109008000NRG24120520230140261 12/05/2023 TARAR HIRALBEN JAYANTIBHAI 1109008WL002670 TARAR HIRALBEN JAYANTIBHAI 00502 BKDN0700000 1536 1536 Processed 17/05/2023 1638228309 HIRALBEN JYANTIBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
67 MODASA GJ-09-008-038-002/203
() 		1109008000NRG24120520230140173 12/05/2023 PATELIYA PRATPJI KAHYAJI 1109008WL002670 PATELIYA PRATPJI KAHYAJI 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1638228235 PATELIYA PRATAPJI KAHYAJI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MODASA GJ-09-008-038-002/208
() 		1109008000NRG24120520230140181 12/05/2023 DAMOR JAGDISHKUMAR DAHYABHAI 1109008WL002670 DAMOR JAGDISHKUMAR DAHYABHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638228243 DAMOR JAGDISHKUMAR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MODASA GJ-09-008-038-002/87712210
() 		1109008000NRG24120520230140187 12/05/2023 pagi kantibhai pujabhai 1109008WL002670 pagi kantibhai pujabhai 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638228242 KANTIBHAI PUNJABHAI PAGI BANK OF BARODA(606985)
70 MODASA GJ-09-008-038-002/8771222550
() 		1109008000NRG24120520230140195 12/05/2023 pagi amrutbhai ramtubhai 1109008WL002670 pagi amrutbhai ramtubhai 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638228236 PAGI AMRUTBHAI RAMATUBHAI BANK OF BARODA(606985)
71 MODASA GJ-09-008-038-002/8771222550
() 		1109008000NRG24120520230140196 12/05/2023 pagi padmaben amrutbhai 1109008WL002670 pagi padmaben amrutbhai 00691 IPOS0000001 1536 1536 Rejected 17/05/2023 1638228237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MODASA GJ-09-008-038-002/8771222914
() 		1109008000NRG24120520230140217 12/05/2023 BHAVNABEN 1109008WL002670 BHAVNABEN 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638228234 BHAVNABEN JHALABHAI PATELIYA BANK OF BARODA(606985)
73 MODASA GJ-09-008-038-002/87747
() 		1109008000NRG24120520230140259 12/05/2023 PAGI AMIT UMEDBHAI 1109008WL002670 PAGI AMIT UMEDBHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638228241 PAGI AMITKUMAR UMEDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MODASA GJ-09-008-038-002/87777
() 		1109008000NRG24120520230140276 12/05/2023 manguben 1109008WL002670 manguben 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638228240 PATELIYA AJAMELBHAI KANHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MODASA GJ-09-008-038-002/87784
() 		1109008000NRG24120520230140280 12/05/2023 suryaben 1109008WL002670 suryaben 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638228238 MR UMEDHBHAI RAMATUJI PAGI STATE BANK OF INDIA(508548)
76 MODASA GJ-09-008-038-002/87784
() 		1109008000NRG24120520230140281 12/05/2023 suryaben 1109008WL002670 suryaben 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638228239 SURYABEN UMEDBHAI PAGI BANK OF BARODA(606985)
SubTotal 14428 14428
Total 77258 77258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_120523APB_FTO_27538 Bank of Baroda BARB0DBSWAD SINAVAD 29269
2 MODASA GJ1109008_120523APB_FTO_27538 Bank of Baroda BARB0MEGHRA Meghraj Guj 1536
3 MODASA GJ1109008_120523APB_FTO_27538 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 3072
4 MODASA GJ1109008_120523APB_FTO_27538 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 11243
5 MODASA GJ1109008_120523APB_FTO_27538 Bank of India BKID0002402 MODASA 2982
6 MODASA GJ1109008_120523APB_FTO_27538 State Bank of India SBIN0000429 MODASA 4072
7 MODASA GJ1109008_120523APB_FTO_27538 Union Bank of India UBIN0555207 MODASA 7584
8 MODASA GJ1109008_120523APB_FTO_27538 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3072
9 MODASA GJ1109008_120523APB_FTO_27538 India Post Payments Bank IPOS0000001 MODASA 14428

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