Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:09:22 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_050523APB_FTO_19120
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-09-008-038-002/70101
() 		1109008000NRG24040520230085117 05/05/2023 KHANT BHUPENDRASINH RAMESHBHAI 1109008WL001723 KHANT BHUPENDRASINH RAMESHBHAI 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273571 MR KHANT BUPENDRA RAMESHBHAI STATE BANK OF INDIA(508548)
2 MODASA GJ-09-008-038-002/7711967
() 		1109008000NRG24040520230085127 05/05/2023 SARDABEN 1109008WL001723 SARDABEN 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273557 SHARDABEN SOMAJI DAMOR BANK OF BARODA(606985)
3 MODASA GJ-09-008-038-002/7711967
() 		1109008000NRG24040520230085126 05/05/2023 SOMAJI 1109008WL001723 SOMAJI 00045 BARB0DBSWAD 900 900 Processed 12/05/2023 1482273556 SOMABHAI KAYABHAI DAMOR BANK OF BARODA(606985)
4 MODASA GJ-09-008-038-002/7711972
() 		1109008000NRG24040520230085130 05/05/2023 lebabhai 1109008WL001723 lebabhai 00045 BARB0DBSWAD 900 900 Processed 12/05/2023 1482273568 LEMBABHAI KOHYABHAI DAMOR BANK OF BARODA(606985)
5 MODASA GJ-09-008-038-002/7711978
() 		1109008000NRG24040520230085134 05/05/2023 kanubhai 1109008WL001723 kanubhai 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273564 Mr. KANUBHAI DHIRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MODASA GJ-09-008-038-002/7711984
() 		1109008000NRG24040520230085138 05/05/2023 manguben 1109008WL001723 manguben 00045 BARB0DBSWAD 950 950 Processed 12/05/2023 1482273566 MANGUBEN JAYANTIBHAI DAMOR BANK OF BARODA(606985)
7 MODASA GJ-09-008-038-002/7711989
() 		1109008000NRG24040520230085142 05/05/2023 arjanbhai 1109008WL001723 arjanbhai 00045 BARB0DBSWAD 950 950 Processed 12/05/2023 1482273610 ARJANBHAI KUBERJI KHANT BANK OF BARODA(606985)
8 MODASA GJ-09-008-038-002/7711989
() 		1109008000NRG24040520230085143 05/05/2023 sardaben 1109008WL001723 sardaben 00045 BARB0DBSWAD 900 900 Processed 12/05/2023 1482273583 Mrs. SHARADABEN ARAJANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 MODASA GJ-09-008-038-002/7711992
() 		1109008000NRG24040520230085144 05/05/2023 sibhaji 1109008WL001723 sibhaji 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273567 JIBHAJI KHATUJI KHANT BANK OF BARODA(606985)
10 MODASA GJ-09-008-038-002/7712003
() 		1109008000NRG24040520230085151 05/05/2023 jivaji 1109008WL001723 jivaji 00045 BARB0DBSWAD 1400 1400 Processed 12/05/2023 1482273558 JIVABHAI SOMABHAI DAMOR BANK OF BARODA(606985)
11 MODASA GJ-09-008-038-002/7712009
() 		1109008000NRG24040520230085158 05/05/2023 KHANT GALIBEN BABUJI 1109008WL001723 KHANT GALIBEN BABUJI 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273598 GALIBEN BABUBHAI KHANT BANK OF BARODA(606985)
12 MODASA GJ-09-008-038-002/7712025
() 		1109008000NRG24040520230085162 05/05/2023 DAMOR RAMESJI KOHYAJI 1109008WL001723 DAMOR RAMESJI KOHYAJI 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273620 Mr. RAMESHBHAI KOHYAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MODASA GJ-09-008-038-002/7712045
() 		1109008000NRG24040520230085173 05/05/2023 motiji 1109008WL001723 motiji 00045 BARB0DBSWAD 700 700 Processed 12/05/2023 1482273565 MOTIBHAI DOLABHAI DAMOR BANK OF BARODA(606985)
14 MODASA GJ-09-008-038-002/7712048
() 		1109008000NRG24040520230085176 05/05/2023 damor chandaben visramji 1109008WL001723 damor chandaben visramji 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273555 DAMOR CHANDABEN BANK OF BARODA(606985)
15 MODASA GJ-09-008-038-002/7712053
() 		1109008000NRG24040520230085178 05/05/2023 Damor Gautamji cheraji 1109008WL001723 Damor Gautamji cheraji 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273563 GAUTAMJI CHEHRAJI DAMOR BANK OF BARODA(606985)
16 MODASA GJ-09-008-038-002/7712067
() 		1109008000NRG24040520230085185 05/05/2023 damor bhuriben valamji 1109008WL001723 damor bhuriben valamji 00045 BARB0DBSWAD 900 900 Processed 12/05/2023 1482273623 BHURIBEN VALAMJI DAMOR BANK OF BARODA(606985)
17 MODASA GJ-09-008-038-002/7712067
() 		1109008000NRG24040520230085184 05/05/2023 DAMOR LALABHAI VALAMBHAI 1109008WL001723 DAMOR LALABHAI VALAMBHAI 00045 BARB0DBSWAD 900 900 Processed 12/05/2023 1482273584 LALABHAI VALAMBHAI DAMOR BANK OF BARODA(606985)
18 MODASA GJ-09-008-038-002/7712069
() 		1109008000NRG24040520230085186 05/05/2023 khant kaluji lakhaji 1109008WL001723 khant kaluji lakhaji 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273600 KALAJI LAKHAJI KHANT BANK OF BARODA(606985)
19 MODASA GJ-09-008-038-002/7712069
() 		1109008000NRG24040520230085187 05/05/2023 khant manguben kaluji 1109008WL001723 khant manguben kaluji 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273599 MANGUBEN KALAJI KHANT BANK OF BARODA(606985)
20 MODASA GJ-09-008-038-002/7712072
() 		1109008000NRG24040520230085193 05/05/2023 damor abhuji hiraji 1109008WL001723 damor abhuji hiraji 00045 BARB0DBSWAD 900 900 Processed 12/05/2023 1482273570 ABHUBHAI HIRAJI DAMOR BANK OF BARODA(606985)
21 MODASA GJ-09-008-038-002/7712073
() 		1109008000NRG24040520230085196 05/05/2023 manjulaben 1109008WL001723 manjulaben 00045 BARB0DBSWAD 900 900 Processed 12/05/2023 1482273629 DAMOR MANJULABEN BANK OF BARODA(606985)
22 MODASA GJ-09-008-038-002/7712078
() 		1109008000NRG24040520230085199 05/05/2023 tarar kokilaben maynkbhai 1109008WL001723 tarar kokilaben maynkbhai 00045 BARB0DBSWAD 800 800 Processed 12/05/2023 1482273615 TARAR KOKILABEN ICICI BANK LTD(508534)
23 MODASA GJ-09-008-038-002/7712101
() 		1109008000NRG24040520230085206 05/05/2023 damor bhathibhai 1109008WL001723 damor bhathibhai 00045 BARB0DBSWAD 500 500 Processed 12/05/2023 1482273559 BHATHIJI BHEMAJI DAMOR BANK OF BARODA(606985)
24 MODASA GJ-09-008-038-002/7712131
() 		1109008000NRG24040520230085212 05/05/2023 KHANT HANTIBEN SOMAJI 1109008WL001723 KHANT HANTIBEN SOMAJI 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273562 KHANT HANTIBEN BANK OF BARODA(606985)
25 MODASA GJ-09-008-038-002/7712131
() 		1109008000NRG24040520230085210 05/05/2023 khant somaji bhuraji 1109008WL001723 khant somaji bhuraji 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273561 Mr. SOMAJI BHURAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MODASA GJ-09-008-038-002/7712134
() 		1109008000NRG24040520230085214 05/05/2023 damor gitaben dinesji 1109008WL001723 damor gitaben dinesji 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273582 GITABEN DINESHBHAI DAMOR BANK OF BARODA(606985)
27 MODASA GJ-09-008-038-002/872000
() 		1109008000NRG24040520230085215 05/05/2023 prakashkumar damor 1109008WL001723 prakashkumar damor 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273607 Mr. PRAKASHKUMAR RAMANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 MODASA GJ-09-008-038-002/872001
() 		1109008000NRG24040520230085216 05/05/2023 tarar rahulkumar 1109008WL001723 tarar rahulkumar 00045 BARB0DBSWAD 1200 1200 Processed 12/05/2023 1482273630 TARAR RAHULKUMAR BANK OF BARODA(606985)
29 MODASA GJ-09-008-038-002/8771222628
() 		1109008000NRG24040520230085218 05/05/2023 KHANT BABUBHAI MASHURBHAI 1109008WL001723 KHANT BABUBHAI MASHURBHAI 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273573 Mr. BABUBHAI MASURJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MODASA GJ-09-008-038-002/8771222628
() 		1109008000NRG24040520230085219 05/05/2023 KHANT KAILASHBEN BABUBHAI 1109008WL001723 KHANT KAILASHBEN BABUBHAI 00045 BARB0DBSWAD 1500 1500 Processed 12/05/2023 1482273588 KAILASBEN BABUBHAI KHANT BANK OF BARODA(606985)
31 MODASA GJ-09-008-038-002/8771222633
() 		1109008000NRG24040520230085220 05/05/2023 DAMOR BHIKHABHAI BHEMABHAI 1109008WL001723 DAMOR BHIKHABHAI BHEMABHAI 00045 BARB0DBSWAD 900 900 Processed 12/05/2023 1482273535 BHIKHAJI BHEMAJI DAMOR BANK OF BARODA(606985)
32 MODASA GJ-09-008-038-002/8771222634
() 		1109008000NRG24040520230085221 05/05/2023 DAMOR RUKHIBEN LALABHAI 1109008WL001723 DAMOR RUKHIBEN LALABHAI 00045 BARB0DBSWAD 900 900 Processed 12/05/2023 1482273578 RUKHIBEN LALAJI DAMOR BANK OF BARODA(606985)
33 MODASA GJ-09-008-038-002/8771222635
() 		1109008000NRG24040520230085223 05/05/2023 KHANT USHABEN JAYANTIBHAI 1109008WL001723 KHANT USHABEN JAYANTIBHAI 00045 BARB0DBSWAD 1500 1500 Processed 12/05/2023 1482273589 USHABEN JAYANTIBHAI KHANT BANK OF BARODA(606985)
34 MODASA GJ-09-008-038-002/8771222636
() 		1109008000NRG24040520230085224 05/05/2023 KHANT ARJANBHAI BHOLABHAI 1109008WL001723 KHANT ARJANBHAI BHOLABHAI 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273590 ARJANJI BHOLAJI KHANT BANK OF BARODA(606985)
35 MODASA GJ-09-008-038-002/8771222636
() 		1109008000NRG24040520230085226 05/05/2023 KHANT SANABHAI ARJANBHAI 1109008WL001723 KHANT SANABHAI ARJANBHAI 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273591 SHANAJI ARJANJI KHANT BANK OF BARODA(606985)
36 MODASA GJ-09-008-038-002/8771222636
() 		1109008000NRG24040520230085225 05/05/2023 KHANT SUJIBEN ARJANBHAI 1109008WL001723 KHANT SUJIBEN ARJANBHAI 00045 BARB0DBSWAD 1400 1400 Processed 12/05/2023 1482273575 SUJIBEN ARJANJIKHANT BANK OF BARODA(606985)
37 MODASA GJ-09-008-038-002/8771222641
() 		1109008000NRG24040520230085228 05/05/2023 KHANT LALIBEN MASHURBHAI 1109008WL001723 KHANT LALIBEN MASHURBHAI 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273576 LALIBEN MASHURHI KHANT BANK OF BARODA(606985)
38 MODASA GJ-09-008-038-002/8771222641
() 		1109008000NRG24040520230085227 05/05/2023 KHANT MASHURBHAI BHOLABHAI 1109008WL001723 KHANT MASHURBHAI BHOLABHAI 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273574 Mr. MASURJI BHOLAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MODASA GJ-09-008-038-002/8771222648
() 		1109008000NRG24040520230085230 05/05/2023 DAMOR KAILASBEN VINUBHAI 1109008WL001723 DAMOR KAILASBEN VINUBHAI 00045 BARB0DBSWAD 1200 1200 Processed 12/05/2023 1482273572 KAILASBEN VINUBHAI DAMOR BANK OF BARODA(606985)
40 MODASA GJ-09-008-038-002/8771222648
() 		1109008000NRG24040520230085229 05/05/2023 DAMOR VINUBHAI LAKHAJI 1109008WL001723 DAMOR VINUBHAI LAKHAJI 00045 BARB0DBSWAD 1400 1400 Processed 12/05/2023 1482273597 Mr. . . VINUBHAI LAKHAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MODASA GJ-09-008-038-002/8771222654
() 		1109008000NRG24040520230085235 05/05/2023 khant valambhai bhurabhai 1109008WL001723 khant valambhai bhurabhai 00045 BARB0DBSWAD 1200 1200 Processed 12/05/2023 1482273622 KHANT VALAMBHAI BANK OF BARODA(606985)
42 MODASA GJ-09-008-038-002/8771222667
() 		1109008000NRG24040520230085237 05/05/2023 KHANT DHULABHAI KALUBHAI 1109008WL001723 KHANT DHULABHAI KALUBHAI 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273585 MR DHULAJI KALAJI KHANT STATE BANK OF INDIA(508548)
43 MODASA GJ-09-008-038-002/8771222667
() 		1109008000NRG24040520230085238 05/05/2023 KHANT SANGITABEN DHULABHAI 1109008WL001723 KHANT SANGITABEN DHULABHAI 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273579 SANGITABEN DHULAJI KHANT BANK OF BARODA(606985)
44 MODASA GJ-09-008-038-002/8771222701
() 		1109008000NRG24040520230085241 05/05/2023 KHANT MUKESHBHAI KESHABHAI 1109008WL001723 KHANT MUKESHBHAI KESHABHAI 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273605 KHANT MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MODASA GJ-09-008-038-002/8771222770
() 		1109008000NRG24040520230085243 05/05/2023 DAMOR RAMANBHAI VAGABHAI 1109008WL001723 DAMOR RAMANBHAI VAGABHAI 00045 BARB0DBSWAD 900 900 Processed 12/05/2023 1482273560 Mr. RAMANBHAI VAGABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MODASA GJ-09-008-038-002/8771222771
() 		1109008000NRG24040520230085245 05/05/2023 PRITIBEN 1109008WL001723 PRITIBEN 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273606 PRITIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
47 MODASA GJ-09-008-038-002/8771222842
() 		1109008000NRG24040520230085248 05/05/2023 bhavnaben 1109008WL001723 bhavnaben 00045 BARB0DBSWAD 1400 1400 Processed 12/05/2023 1482273631 TARAR BHAVNABEN PRAKASHBHAI BANK OF BARODA(606985)
48 MODASA GJ-09-008-038-002/8771222843
() 		1109008000NRG24040520230085250 05/05/2023 tarar jayaben hareshji 1109008WL001723 tarar jayaben hareshji 00045 BARB0DBSWAD 1400 1400 Processed 12/05/2023 1482273608 JAYABEN HARESHBHAI TARAR BANK OF BARODA(606985)
49 MODASA GJ-09-008-038-002/8771222846
() 		1109008000NRG24040520230085251 05/05/2023 KHANT ROMAJI JAKTAJI 1109008WL001723 KHANT ROMAJI JAKTAJI 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273611 RAMAJI JAKTAJI KHANT BANK OF BARODA(606985)
50 MODASA GJ-09-008-038-002/8771222865
() 		1109008000NRG24040520230085254 05/05/2023 DAMOR RADHABEN JAYESHJI 1109008WL001723 DAMOR RADHABEN JAYESHJI 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273616 RADHABEN JAYESHBHAI DAMOR BANK OF BARODA(606985)
51 MODASA GJ-09-008-038-002/8771222867
() 		1109008000NRG24040520230085255 05/05/2023 KHANT AMRATJI SHIBHAJI 1109008WL001723 KHANT AMRATJI SHIBHAJI 00045 BARB0DBSWAD 800 800 Processed 12/05/2023 1482273617 AMARATBHAI SHIBHABHAI KHANT BANK OF BARODA(606985)
52 MODASA GJ-09-008-038-002/8771222867
() 		1109008000NRG24040520230085256 05/05/2023 KHANT USHABEN AMRATJI 1109008WL001723 KHANT USHABEN AMRATJI 00045 BARB0DBSWAD 900 900 Processed 12/05/2023 1482273618 USHABEN AMARATBHAI KHANT BANK OF BARODA(606985)
53 MODASA GJ-09-008-038-002/8771222871
() 		1109008000NRG24040520230085259 05/05/2023 DAMOR KAMLABEN SAYBAJI 1109008WL001723 DAMOR KAMLABEN SAYBAJI 00045 BARB0DBSWAD 800 800 Processed 12/05/2023 1482273595 KAMLABEN SAYBAJI DAMOR BANK OF BARODA(606985)
54 MODASA GJ-09-008-038-002/8771222871
() 		1109008000NRG24040520230085258 05/05/2023 DAMOR SAYBAJI JUMAJI 1109008WL001723 DAMOR SAYBAJI JUMAJI 00045 BARB0DBSWAD 700 700 Processed 12/05/2023 1482273594 SAYBAJI JUMAJI DAMOR BANK OF BARODA(606985)
55 MODASA GJ-09-008-038-002/8771222873
() 		1109008000NRG24040520230085260 05/05/2023 damor kanaben jayntibhai 1109008WL001723 damor kanaben jayntibhai 00045 BARB0DBSWAD 800 800 Processed 12/05/2023 1482273628 DAMOR KANABEN FINCARE SMALL FINANCE BANK LTD(608304)
56 MODASA GJ-09-008-038-002/8771222876
() 		1109008000NRG24040520230085262 05/05/2023 damor jayeshkumar bhikhaji 1109008WL001723 damor jayeshkumar bhikhaji 00045 BARB0DBSWAD 1500 1500 Processed 12/05/2023 1482273614 JAYESHBHAI BHIKHABHAI DAMOR BANK OF BARODA(606985)
57 MODASA GJ-09-008-038-002/8771222929
() 		1109008000NRG24040520230085266 05/05/2023 KHANT LAXMIBEN RAMESHBHAI 1109008WL001723 KHANT LAXMIBEN RAMESHBHAI 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273592 KHANT LAXMIBEN BANK OF BARODA(606985)
58 MODASA GJ-09-008-038-002/8771222929
() 		1109008000NRG24040520230085265 05/05/2023 KHANT RAMESHBHAI KALUBHAI 1109008WL001723 KHANT RAMESHBHAI KALUBHAI 00045 BARB0DBSWAD 1200 1200 Processed 12/05/2023 1482273609 RAMESHBHAI KALUBHAI KHANT BANK OF INDIA(508505)
59 MODASA GJ-09-008-038-002/8771222948
() 		1109008000NRG24040520230085268 05/05/2023 khant kankuben kaluji 1109008WL001723 khant kankuben kaluji 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273596 KHANT KANKUBEN ICICI BANK LTD(508534)
60 MODASA GJ-09-008-038-002/8771223002
() 		1109008000NRG24040520230085269 05/05/2023 visat jyoyikaben shivaji 1109008WL001723 visat jyoyikaben shivaji 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273602 JYOTIKABEN SHIVABHAI VISAT BANK OF BARODA(606985)
61 MODASA GJ-09-008-038-002/8771223081
() 		1109008000NRG24040520230085270 05/05/2023 damor mohanbhai bhathibhai 1109008WL001723 damor mohanbhai bhathibhai 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273601 Mr. MOHANBHAI BHATHIJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 MODASA GJ-09-008-038-002/8771223082
() 		1109008000NRG24040520230085272 05/05/2023 damor madhiben raychanbhai 1109008WL001723 damor madhiben raychanbhai 00045 BARB0DBSWAD 900 900 Processed 12/05/2023 1482273619 MRS MADHIBEN RAMCHANDBHAI DAMOR STATE BANK OF INDIA(508548)
63 MODASA GJ-09-008-038-002/8771223086
() 		1109008000NRG24040520230085275 05/05/2023 manaji 1109008WL001723 manaji 00045 BARB0DBSWAD 900 900 Processed 12/05/2023 1482273593 MANAJI RAMAJI VISAT BANK OF BARODA(606985)
64 MODASA GJ-09-008-038-002/8771223088
() 		1109008000NRG24040520230085278 05/05/2023 rameshbhai 1109008WL001723 rameshbhai 00045 BARB0DBSWAD 6 6 Processed 12/05/2023 1482273587 JAMNABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
65 MODASA GJ-09-008-038-002/8771223114
() 		1109008000NRG24040520230085281 05/05/2023 bhathibhai 1109008WL001723 bhathibhai 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273586 RATNAJI BHOLAJI KHANT BANK OF BARODA(606985)
66 MODASA GJ-09-008-038-002/8771223114
() 		1109008000NRG24040520230085282 05/05/2023 bhathibhai 1109008WL001723 bhathibhai 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273612 VIRAMJI RATNAJI KHANT BANK OF BARODA(606985)
67 MODASA GJ-09-008-038-002/8771223114
() 		1109008000NRG24040520230085283 05/05/2023 bhathibhai 1109008WL001723 bhathibhai 00045 BARB0DBSWAD 800 800 Processed 12/05/2023 1482273613 SHANTABEN VIRAMJI KHANT BANK OF BARODA(606985)
68 MODASA GJ-09-008-038-002/8771223117
() 		1109008000NRG24040520230085284 05/05/2023 bhathibhai 1109008WL001723 bhathibhai 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273569 CHANDUBHAI LAXMANJEE KHANT BANK OF BARODA(606985)
69 MODASA GJ-09-008-038-002/8771223164
() 		1109008000NRG24040520230085288 05/05/2023 champaben 1109008WL001723 champaben 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273580 CHAMPABEN BHURAJI DAMOR BANK OF BARODA(606985)
70 MODASA GJ-09-008-038-002/8771223164
() 		1109008000NRG24040520230085287 05/05/2023 damor bhurabhai gobarbhai 1109008WL001723 damor bhurabhai gobarbhai 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273581 BHURABHAI GOBARBHAI DAMOR BANK OF BARODA(606985)
71 MODASA GJ-09-008-038-002/8771223170
() 		1109008000NRG24040520230085293 05/05/2023 khant gamabhai laxmanbhai 1109008WL001723 khant gamabhai laxmanbhai 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273621 Mr. GAMABHAI LAXAMANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 MODASA GJ-09-008-038-002/8771223239
() 		1109008000NRG24040520230085296 05/05/2023 Damor kanubhai mohanbhai 1109008WL001723 Damor kanubhai mohanbhai 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273577 Mr. KANUBHAI MOHANBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 MODASA GJ-09-008-038-002/8771223254
() 		1109008000NRG24040520230085300 05/05/2023 bhavanaben 1109008WL001723 bhavanaben 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273624 Khant Bhavanaben BANK OF BARODA(606985)
74 MODASA GJ-09-008-038-002/8771223313
() 		1109008000NRG24040520230085304 05/05/2023 shaileshbhai ramanbhai 1109008WL001723 shaileshbhai ramanbhai 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273625 Khant Shaileshbhai BANK OF BARODA(606985)
75 MODASA GJ-09-008-038-002/8771223314
() 		1109008000NRG24040520230085306 05/05/2023 damor babubhai abhubhai 1109008WL001723 damor babubhai abhubhai 00045 BARB0DBSWAD 900 900 Processed 12/05/2023 1482273626 Mr. BABUBHAI ABHUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 MODASA GJ-09-008-038-002/8771223314
() 		1109008000NRG24040520230085307 05/05/2023 ramilaben 1109008WL001723 ramilaben 00045 BARB0DBSWAD 900 900 Processed 12/05/2023 1482273603 RAMILABEN BABUBHAI DAMOR BANK OF BARODA(606985)
77 MODASA GJ-09-008-038-002/8771223332
() 		1109008000NRG24040520230085308 05/05/2023 KHANT VALAMBHAI KHATUBHAI 1109008WL001723 KHANT VALAMBHAI KHATUBHAI 00045 BARB0DBSWAD 1000 1000 Processed 12/05/2023 1482273627 KHANT VALAMBHAI KHATUBHAI BANK OF BARODA(606985)
SubTotal 76606 76606
78 MODASA GJ-09-008-038-002/8771222869
() 		1109008000NRG24040520230085257 05/05/2023 damor jemabhai 1109008WL001723 damor jemabhai 00045 BARB0MODARV 1000 1000 Processed 12/05/2023 1482273549 DAMOR JEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MODASA GJ-09-008-038-002/8771223157
() 		1109008000NRG24040520230085286 05/05/2023 KHANT RAMESHBHAI MANABHAI 1109008WL001723 KHANT RAMESHBHAI MANABHAI 00045 BARB0MODARV 488 488 Processed 12/05/2023 1482273550 Mr. . . RAMESHBHAI MONABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1488 1488
80 MODASA GJ-09-008-038-002/70118
() 		1109008000NRG24040520230085118 05/05/2023 KHANT RUKMANIBEN TAKHABHAI 1109008WL001723 KHANT RUKMANIBEN TAKHABHAI 00045 BARB0MODASA 800 800 Processed 12/05/2023 1482273467 RUKMANI TAKHATSINH KHANT BANK OF BARODA(606985)
81 MODASA GJ-09-008-038-002/7711939
() 		1109008000NRG24040520230085120 05/05/2023 daksaben 1109008WL001723 daksaben 00045 BARB0MODASA 1500 1500 Processed 12/05/2023 1482273518 DAXABEN PIYUSHBHAI TARAR BANK OF BARODA(606985)
82 MODASA GJ-09-008-038-002/7711940
() 		1109008000NRG24040520230085121 05/05/2023 NANJIBHAI 1109008WL001723 NANJIBHAI 00045 BARB0MODASA 900 900 Processed 12/05/2023 1482273490 NANJIBHAI KALABHAI TARAR PUNJAB NATIONAL BANK(508568)
83 MODASA GJ-09-008-038-002/7711953
() 		1109008000NRG24040520230085123 05/05/2023 manjilabem 1109008WL001723 manjilabem 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273479 MANJULABEN LALJIBHAI VISAT BANK OF BARODA(606985)
84 MODASA GJ-09-008-038-002/7711963
() 		1109008000NRG24040520230085124 05/05/2023 DAMOR MALAJI DHUL 1109008WL001723 DAMOR MALAJI DHUL 00045 BARB0MODASA 1500 1500 Processed 12/05/2023 1482273521 MALAJI DHULAJI DAMOR BANK OF BARODA(606985)
85 MODASA GJ-09-008-038-002/7711963
() 		1109008000NRG24040520230085125 05/05/2023 SANTABEN 1109008WL001723 SANTABEN 00045 BARB0MODASA 1500 1500 Processed 12/05/2023 1482273485 SHANTABEN MALAJI DAMOR BANK OF BARODA(606985)
86 MODASA GJ-09-008-038-002/7711968
() 		1109008000NRG24040520230085128 05/05/2023 JALUJI 1109008WL001723 JALUJI 00045 BARB0MODASA 900 900 Processed 12/05/2023 1482273475 JALABHAI KHATUJI KHANT HDFC BANK LTD(607152)
87 MODASA GJ-09-008-038-002/7711968
() 		1109008000NRG24040520230085129 05/05/2023 NANDABEN 1109008WL001723 NANDABEN 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273470 NANDABEN JALAMBHAI KHANT BANK OF BARODA(606985)
88 MODASA GJ-09-008-038-002/7711972
() 		1109008000NRG24040520230085131 05/05/2023 lalabhai 1109008WL001723 lalabhai 00045 BARB0MODASA 1500 1500 Processed 12/05/2023 1482273472 Mr. LALABHAI LEBABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
89 MODASA GJ-09-008-038-002/7711975
() 		1109008000NRG24040520230085133 05/05/2023 RAMILABEN 1109008WL001723 RAMILABEN 00045 BARB0MODASA 900 900 Processed 12/05/2023 1482273516 RAMILABEN RAMAJI KHANT BANK OF BARODA(606985)
90 MODASA GJ-09-008-038-002/7711975
() 		1109008000NRG24040520230085132 05/05/2023 ROMAJI 1109008WL001723 ROMAJI 00045 BARB0MODASA 1500 1500 Processed 12/05/2023 1482273494 RAMABHAI KALABHAI KHANT BANK OF BARODA(606985)
91 MODASA GJ-09-008-038-002/7711982
() 		1109008000NRG24040520230085136 05/05/2023 GANGABEN 1109008WL001723 GANGABEN 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273523 GANGABEN JIVABHAI TARAR BANK OF BARODA(606985)
92 MODASA GJ-09-008-038-002/7711982
() 		1109008000NRG24040520230085135 05/05/2023 JIVAJI 1109008WL001723 JIVAJI 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273488 TARAR JIVABHAI BANK OF BARODA(606985)
93 MODASA GJ-09-008-038-002/7711984
() 		1109008000NRG24040520230085137 05/05/2023 jayntibhai 1109008WL001723 jayntibhai 00045 BARB0MODASA 800 800 Processed 12/05/2023 1482273487 JAYANTIBHAI LAKHABHAI DAMOR BANK OF BARODA(606985)
94 MODASA GJ-09-008-038-002/7711985
() 		1109008000NRG24040520230085140 05/05/2023 gitaben 1109008WL001723 gitaben 00045 BARB0MODASA 950 950 Processed 12/05/2023 1482273512 GITABEN KAMLESHBHAI DAMOR BANK OF BARODA(606985)
95 MODASA GJ-09-008-038-002/7711985
() 		1109008000NRG24040520230085139 05/05/2023 kamlesbhai 1109008WL001723 kamlesbhai 00045 BARB0MODASA 900 900 Processed 12/05/2023 1482273513 Mr. KAMLESHBHAI LAKHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
96 MODASA GJ-09-008-038-002/7711987
() 		1109008000NRG24040520230085141 05/05/2023 soniben 1109008WL001723 soniben 00045 BARB0MODASA 950 950 Processed 12/05/2023 1482273519 SONIBEN SHANAJI DAMOR BANK OF BARODA(606985)
97 MODASA GJ-09-008-038-002/7711995
() 		1109008000NRG24040520230085146 05/05/2023 chandrikaben 1109008WL001723 chandrikaben 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273495 CHANDRIKABEN KAVAJI TARAR BANK OF BARODA(606985)
98 MODASA GJ-09-008-038-002/7711995
() 		1109008000NRG24040520230085145 05/05/2023 kavabhai 1109008WL001723 kavabhai 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273514 KAVABHAI HAKRABHAI TARAR BANK OF BARODA(606985)
99 MODASA GJ-09-008-038-002/7711996
() 		1109008000NRG24040520230085149 05/05/2023 kalubhai 1109008WL001723 kalubhai 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273515 Mr. KALABHAI BHALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
100 MODASA GJ-09-008-038-002/7712003
() 		1109008000NRG24040520230085152 05/05/2023 laliben 1109008WL001723 laliben 00045 BARB0MODASA 1200 1200 Processed 12/05/2023 1482273476 LALIBEN JIVAJI DAMOR BANK OF BARODA(606985)
101 MODASA GJ-09-008-038-002/7712004
() 		1109008000NRG24040520230085154 05/05/2023 gitaben 1109008WL001723 gitaben 00045 BARB0MODASA 1200 1200 Processed 12/05/2023 1482273477 GITABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
102 MODASA GJ-09-008-038-002/7712004
() 		1109008000NRG24040520230085153 05/05/2023 pratapbhai 1109008WL001723 pratapbhai 00045 BARB0MODASA 1400 1400 Processed 12/05/2023 1482273478 PRATAPBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
103 MODASA GJ-09-008-038-002/7712006
() 		1109008000NRG24040520230085155 05/05/2023 arjanbhai 1109008WL001723 arjanbhai 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273499 ARJANJI SUFRAJI DAMOR BANK OF BARODA(606985)
104 MODASA GJ-09-008-038-002/7712009
() 		1109008000NRG24040520230085157 05/05/2023 BABUJI 1109008WL001723 BABUJI 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273528 KHANT BABUBHAI BANK OF BARODA(606985)
105 MODASA GJ-09-008-038-002/7712021
() 		1109008000NRG24040520230085159 05/05/2023 BHARATBHAI 1109008WL001723 BHARATBHAI 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273489 BHARATBHAI GAMABHAI DAMOR BANK OF BARODA(606985)
106 MODASA GJ-09-008-038-002/7712021
() 		1109008000NRG24040520230085160 05/05/2023 REKHABEN 1109008WL001723 REKHABEN 00045 BARB0MODASA 950 950 Processed 12/05/2023 1482273527 DAMOR REKHABEN BHARATBHAI BANK OF BARODA(606985)
107 MODASA GJ-09-008-038-002/7712025
() 		1109008000NRG24040520230085163 05/05/2023 DAMOR DOLIBEN RAMESJI 1109008WL001723 DAMOR DOLIBEN RAMESJI 00045 BARB0MODASA 900 900 Processed 12/05/2023 1482273466 DOLIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
108 MODASA GJ-09-008-038-002/7712030
() 		1109008000NRG24040520230085166 05/05/2023 KESIBEN 1109008WL001723 KESIBEN 00045 BARB0MODASA 900 900 Processed 12/05/2023 1482273508 KESHIBEN LAXMNABHAI DAMOR BANK OF BARODA(606985)
109 MODASA GJ-09-008-038-002/7712030
() 		1109008000NRG24040520230085165 05/05/2023 laXMANJI 1109008WL001723 laXMANJI 00045 BARB0MODASA 900 900 Processed 12/05/2023 1482273507 LAXMANBHAI HEMTABHAI DAMOR BANK OF BARODA(606985)
110 MODASA GJ-09-008-038-002/7712033
() 		1109008000NRG24040520230085167 05/05/2023 DHULAJI 1109008WL001723 DHULAJI 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273474 Mr. DHULAJI KESHAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 MODASA GJ-09-008-038-002/7712033
() 		1109008000NRG24040520230085168 05/05/2023 SUKIBEN 1109008WL001723 SUKIBEN 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273473 SUKHIBEN DHULAJI KHANT BANK OF BARODA(606985)
112 MODASA GJ-09-008-038-002/7712037
() 		1109008000NRG24040520230085171 05/05/2023 arjanjmi 1109008WL001723 arjanjmi 00045 BARB0MODASA 800 800 Processed 12/05/2023 1482273501 ARJANBHAI AMRABHAI DAMOR BANK OF BARODA(606985)
113 MODASA GJ-09-008-038-002/7712037
() 		1109008000NRG24040520230085170 05/05/2023 BABUJI 1109008WL001723 BABUJI 00045 BARB0MODASA 900 900 Processed 12/05/2023 1482273500 DAMOR BABUBHAI BANK OF BARODA(606985)
114 MODASA GJ-09-008-038-002/7712037
() 		1109008000NRG24040520230085172 05/05/2023 damor ranjitbhai babubhai 1109008WL001723 damor ranjitbhai babubhai 00045 BARB0MODASA 900 900 Processed 12/05/2023 1482273530 KOTWAL RANJEETBHAI BALUBHAI PUNJAB NATIONAL BANK(508568)
115 MODASA GJ-09-008-038-002/7712045
() 		1109008000NRG24040520230085174 05/05/2023 damor prakasji motiji 1109008WL001723 damor prakasji motiji 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273482 Mr. PRAKASHBHAI MOTIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
116 MODASA GJ-09-008-038-002/7712045
() 		1109008000NRG24040520230085175 05/05/2023 Varshaben 1109008WL001723 Varshaben 00045 BARB0MODASA 700 700 Processed 12/05/2023 1482273538 DAMOR VARSHABEN PRAKASHBHAO BANK OF BARODA(606985)
117 MODASA GJ-09-008-038-002/7712058
() 		1109008000NRG24040520230085179 05/05/2023 konaji 1109008WL001723 konaji 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273468 Mr. KANABHAI BHATHIJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
118 MODASA GJ-09-008-038-002/7712058
() 		1109008000NRG24040520230085180 05/05/2023 savitaben 1109008WL001723 savitaben 00045 BARB0MODASA 900 900 Processed 12/05/2023 1482273480 SAVITABEN KANABHAI DAMOR BANK OF BARODA(606985)
119 MODASA GJ-09-008-038-002/7712066
() 		1109008000NRG24040520230085183 05/05/2023 amitkumar 1109008WL001723 amitkumar 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273493 AMITKUMAR SHAILESHBHAI TARAR BANK OF BARODA(606985)
120 MODASA GJ-09-008-038-002/7712066
() 		1109008000NRG24040520230085182 05/05/2023 gitaben 1109008WL001723 gitaben 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273496 GITABEN SHAILESHBHAI TARAR BANK OF BARODA(606985)
121 MODASA GJ-09-008-038-002/7712070
() 		1109008000NRG24040520230085190 05/05/2023 GANPATBHAUI 1109008WL001723 GANPATBHAUI 00045 BARB0MODASA 900 900 Processed 12/05/2023 1482273532 GANPATBHAI PRATAPBHAI DAMOR BANK OF BARODA(606985)
122 MODASA GJ-09-008-038-002/7712070
() 		1109008000NRG24040520230085189 05/05/2023 kakuben 1109008WL001723 kakuben 00045 BARB0MODASA 900 900 Processed 12/05/2023 1482273502 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 MODASA GJ-09-008-038-002/7712070
() 		1109008000NRG24040520230085188 05/05/2023 pratapji 1109008WL001723 pratapji 00045 BARB0MODASA 900 900 Processed 12/05/2023 1482273503 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MODASA GJ-09-008-038-002/7712071
() 		1109008000NRG24040520230085192 05/05/2023 damor manjulaben ramanji 1109008WL001723 damor manjulaben ramanji 00045 BARB0MODASA 900 900 Processed 12/05/2023 1482273537 DAMOR MANJULABEN RAMANBHAI BANK OF BARODA(606985)
125 MODASA GJ-09-008-038-002/7712071
() 		1109008000NRG24040520230085191 05/05/2023 ramanji 1109008WL001723 ramanji 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273481 RAMANBHAI UDABHAI DAMOR BANK OF BARODA(606985)
126 MODASA GJ-09-008-038-002/7712072
() 		1109008000NRG24040520230085194 05/05/2023 rukhiben 1109008WL001723 rukhiben 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273506 PRUKHIBEN ABHUBHAI DAMOR BANK OF BARODA(606985)
127 MODASA GJ-09-008-038-002/7712083
() 		1109008000NRG24040520230085200 05/05/2023 kiranji 1109008WL001723 kiranji 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273525 KIRANBHAI SOMABHAI KHANT BANK OF BARODA(606985)
128 MODASA GJ-09-008-038-002/7712084
() 		1109008000NRG24040520230085201 05/05/2023 khant chandaben somaji 1109008WL001723 khant chandaben somaji 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273524 CHANDABEN SOMABHAI KHANT BANK OF BARODA(606985)
129 MODASA GJ-09-008-038-002/7712088
() 		1109008000NRG24040520230085202 05/05/2023 romaji 1109008WL001723 romaji 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273504 RAMABHAI UDABHAI DAMOR BANK OF BARODA(606985)
130 MODASA GJ-09-008-038-002/7712089
() 		1109008000NRG24040520230085205 05/05/2023 damor maniben monaji 1109008WL001723 damor maniben monaji 00045 BARB0MODASA 6 6 Processed 12/05/2023 1482273509 MANIBEN MANABHAI DAMOR BANK OF BARODA(606985)
131 MODASA GJ-09-008-038-002/7712089
() 		1109008000NRG24040520230085204 05/05/2023 manaji 1109008WL001723 manaji 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273505 MANABHAI UDABHAI DAMOR BANK OF BARODA(606985)
132 MODASA GJ-09-008-038-002/7712101
() 		1109008000NRG24040520230085207 05/05/2023 beniben 1109008WL001723 beniben 00045 BARB0MODASA 500 500 Processed 12/05/2023 1482273484 BENIBEN BHATHIJI DAMOR BANK OF BARODA(606985)
133 MODASA GJ-09-008-038-002/7712116
() 		1109008000NRG24040520230085208 05/05/2023 bhikhaji 1109008WL001723 bhikhaji 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273529 DAMOR BHIKHABHAI BANK OF BARODA(606985)
134 MODASA GJ-09-008-038-002/7712116
() 		1109008000NRG24040520230085209 05/05/2023 champaben 1109008WL001723 champaben 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273526 DAMOR CHAMPABEN BHIKHABHAI BANK OF BARODA(606985)
135 MODASA GJ-09-008-038-002/7712131
() 		1109008000NRG24040520230085211 05/05/2023 KHANT MANJULABEN SOMABHAI 1109008WL001723 KHANT MANJULABEN SOMABHAI 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273486 TARAR MANJULABEN MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 MODASA GJ-09-008-038-002/7712134
() 		1109008000NRG24040520230085213 05/05/2023 damor dinesji somaji kohyaji 1109008WL001723 damor dinesji somaji kohyaji 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273520 DINESHBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
137 MODASA GJ-09-008-038-002/8771222635
() 		1109008000NRG24040520230085222 05/05/2023 KHANT JAYANTIBHAI ARJANBHAI 1109008WL001723 KHANT JAYANTIBHAI ARJANBHAI 00045 BARB0MODASA 494 494 Processed 12/05/2023 1482273536 KHANT JAYANTIBHAI A BANK OF BARODA(606985)
138 MODASA GJ-09-008-038-002/8771222650
() 		1109008000NRG24040520230085231 05/05/2023 DAMOR MUKESHBHAI MALAJI 1109008WL001723 DAMOR MUKESHBHAI MALAJI 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273498 Mr. MUKESHBHAI MALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
139 MODASA GJ-09-008-038-002/8771222650
() 		1109008000NRG24040520230085232 05/05/2023 DAMOR SAVITABEN MUKESHJI 1109008WL001723 DAMOR SAVITABEN MUKESHJI 00045 BARB0MODASA 900 900 Processed 12/05/2023 1482273604 SAVITABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
140 MODASA GJ-09-008-038-002/8771222651
() 		1109008000NRG24040520230085233 05/05/2023 DAMOR BHURAJI ARJANJI 1109008WL001723 DAMOR BHURAJI ARJANJI 00045 BARB0MODASA 900 900 Processed 12/05/2023 1482273510 DAMOR BHURABHAI ARJANJI BANK OF BARODA(606985)
141 MODASA GJ-09-008-038-002/8771222651
() 		1109008000NRG24040520230085234 05/05/2023 DAMOR NAINABEN BHURAJI 1109008WL001723 DAMOR NAINABEN BHURAJI 00045 BARB0MODASA 800 800 Processed 12/05/2023 1482273511 DAMOR NAYNABEN BHURABHAI BANK OF BARODA(606985)
142 MODASA GJ-09-008-038-002/8771222696
() 		1109008000NRG24040520230085239 05/05/2023 KHANT RAMANBHAI KHATUBHAI 1109008WL001723 KHANT RAMANBHAI KHATUBHAI 00045 BARB0MODASA 900 900 Processed 12/05/2023 1482273469 RAMANJI KHATUJI KHANT BANK OF BARODA(606985)
143 MODASA GJ-09-008-038-002/8771222696
() 		1109008000NRG24040520230085240 05/05/2023 KHANT SARDABEN RAMANBHAI 1109008WL001723 KHANT SARDABEN RAMANBHAI 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273497 SHARDABEN RAMANJI KHANT BANK OF BARODA(606985)
144 MODASA GJ-09-008-038-002/8771222840
() 		1109008000NRG24040520230085246 05/05/2023 DAMOR MOHANJI DHIRAJI 1109008WL001723 DAMOR MOHANJI DHIRAJI 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273522 Mr. MOHANBHAI DHIRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
145 MODASA GJ-09-008-038-002/8771222865
() 		1109008000NRG24040520230085253 05/05/2023 DAMOR JAYESHJI PUJAJAI 1109008WL001723 DAMOR JAYESHJI PUJAJAI 00045 BARB0MODASA 900 900 Processed 12/05/2023 1482273533 JAYESHKUMAR PUJABHAI DAMOR BANK OF BARODA(606985)
146 MODASA GJ-09-008-038-002/8771222878
() 		1109008000NRG24040520230085263 05/05/2023 damor babuji lebaji 1109008WL001723 damor babuji lebaji 00045 BARB0MODASA 1500 1500 Processed 12/05/2023 1482273471 BABUBHAI LEMBABHAI DAMOR BANK OF BARODA(606985)
147 MODASA GJ-09-008-038-002/8771222948
() 		1109008000NRG24040520230085267 05/05/2023 khant kaluji arjanji 1109008WL001723 khant kaluji arjanji 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273483 KALUBHAI ARJANBHAI KHANT BANK OF BARODA(606985)
148 MODASA GJ-09-008-038-002/8771223098
() 		1109008000NRG24040520230085280 05/05/2023 manishaben 1109008WL001723 manishaben 00045 BARB0MODASA 1200 1200 Processed 12/05/2023 1482273531 MANISHABEN AJMALJI DAMOR BANK OF BARODA(606985)
149 MODASA GJ-09-008-038-002/8771223165
() 		1109008000NRG24040520230085289 05/05/2023 bhalabhai 1109008WL001723 bhalabhai 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273491 BHALABHAI RAMESH DAMOR BANK OF BARODA(606985)
150 MODASA GJ-09-008-038-002/8771223165
() 		1109008000NRG24040520230085290 05/05/2023 sunilbhai rameshbhai damor 1109008WL001723 sunilbhai rameshbhai damor 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273534 SUNIL RAMESHBHAI DAMOR BANK OF BARODA(606985)
151 MODASA GJ-09-008-038-002/8771223167
() 		1109008000NRG24040520230085291 05/05/2023 visat jivabhai navabhai 1109008WL001723 visat jivabhai navabhai 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273517 JIVABHAI NAVABHAI VISAT BANK OF BARODA(606985)
152 MODASA GJ-09-008-038-002/8771223167
() 		1109008000NRG24040520230085292 05/05/2023 visat shanatben jivabhai 1109008WL001723 visat shanatben jivabhai 00045 BARB0MODASA 500 500 Rejected 12/05/2023 1482273539 A/c Blocked or Frozen
153 MODASA GJ-09-008-038-002/8771223254
() 		1109008000NRG24040520230085299 05/05/2023 khant ranjitbhai shanabhai 1109008WL001723 khant ranjitbhai shanabhai 00045 BARB0MODASA 1000 1000 Processed 12/05/2023 1482273492 RANJITBHAI SHANABHAI KHANT BANK OF BARODA(606985)
SubTotal 72450 72450
154 MODASA GJ-09-008-038-002/7711939
() 		1109008000NRG24040520230085119 05/05/2023 PIYUSJI 1109008WL001723 PIYUSJI 00152 HDFC0001700 1500 1500 Processed 12/05/2023 1482273548 TARAR PIYUSHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
155 MODASA GJ-09-008-038-002/8771223257
() 		1109008000NRG24040520230085301 05/05/2023 tarar ankitbhai piyushbhai 1109008WL001723 tarar ankitbhai piyushbhai 00152 HDFC0001700 1500 1500 Processed 12/05/2023 1482273547 ANKITKUMAR PIYUSHBHAI TARAR BANK OF BARODA(606985)
SubTotal 3000 3000
156 MODASA GJ-09-008-038-002/7711996
() 		1109008000NRG24040520230085150 05/05/2023 DAMOR SARDABEN BHALABHAI 1109008WL001723 DAMOR SARDABEN BHALABHAI 00415 SBIN0000429 900 900 Processed 12/05/2023 1482273541 DAMOR SHARADABEN AIRTEL PAYMENTS BANK LIMITED(990288)
157 MODASA GJ-09-008-038-002/7712026
() 		1109008000NRG24040520230085164 05/05/2023 jamkuben 1109008WL001723 jamkuben 00415 SBIN0000429 900 900 Processed 12/05/2023 1482273542 DAMOR JAMKUBEN AIRTEL PAYMENTS BANK LIMITED(990288)
158 MODASA GJ-09-008-038-002/7712066
() 		1109008000NRG24040520230085181 05/05/2023 tarar silesji romaji 1109008WL001723 tarar silesji romaji 00415 SBIN0000429 1000 1000 Processed 12/05/2023 1482273540 TARAR SHAILESHKUMAR RAMABHAI BANK OF BARODA(606985)
159 MODASA GJ-09-008-038-002/7712076
() 		1109008000NRG24040520230085198 05/05/2023 damor laduben motiji 1109008WL001723 damor laduben motiji 00415 SBIN0000429 6 6 Processed 12/05/2023 1482273544 MRS LADUBEN MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
160 MODASA GJ-09-008-038-002/7712076
() 		1109008000NRG24040520230085197 05/05/2023 motiji 1109008WL001723 motiji 00415 SBIN0000429 6 6 Processed 12/05/2023 1482273543 MOTIBHAI SURMAJI DAMOR BANK OF BARODA(606985)
161 MODASA GJ-09-008-038-002/8771223098
() 		1109008000NRG24040520230085279 05/05/2023 sonalben 1109008WL001723 sonalben 00415 SBIN0000429 1200 1200 Processed 12/05/2023 1482273545 Mr. PRAKASHKUMAR AJAMALBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
162 MODASA GJ-09-008-038-002/8771223251
() 		1109008000NRG24040520230085298 05/05/2023 sobhanaben rajeshbhai 1109008WL001723 sobhanaben rajeshbhai 00415 SBIN0000429 800 800 Processed 12/05/2023 1482273546 SHOBHANABEN DAMOR THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
SubTotal 4812 4812
163 MODASA GJ-09-008-038-002/7711995
() 		1109008000NRG24040520230085147 05/05/2023 kinajalben 1109008WL001723 kinajalben 00468 UBIN0555207 1000 1000 Processed 12/05/2023 1482273554 NARESHBHAI KAVABHAI TARAR UNION BANK OF INDIA(508500)
164 MODASA GJ-09-008-038-002/7711995
() 		1109008000NRG24040520230085148 05/05/2023 kinajalben 1109008WL001723 kinajalben 00468 UBIN0555207 900 900 Processed 12/05/2023 1482273552 KINJALBEN KAVABHAI TARAR UNION BANK OF INDIA(508500)
165 MODASA GJ-09-008-038-002/8771222768
() 		1109008000NRG24040520230085242 05/05/2023 DAMOR DILIPBHAI JAYNTIBHAI 1109008WL001723 DAMOR DILIPBHAI JAYNTIBHAI 00468 UBIN0555207 900 900 Processed 12/05/2023 1482273553 DILIPBHAI JAYANTBHAI DAMOR UNION BANK OF INDIA(508500)
166 MODASA GJ-09-008-038-002/8771222771
() 		1109008000NRG24040520230085244 05/05/2023 DAMOR NARESHBHAI SHANABHAI 1109008WL001723 DAMOR NARESHBHAI SHANABHAI 00468 UBIN0555207 900 900 Processed 12/05/2023 1482273551 NARESHBHAI SHANABHAI DAMOR UNION BANK OF INDIA(508500)
SubTotal 3700 3700
Total 162056 162056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_050523APB_FTO_19120 Bank of Baroda BARB0DBSWAD SINAVAD 76606
2 MODASA GJ1109008_050523APB_FTO_19120 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 1488
3 MODASA GJ1109008_050523APB_FTO_19120 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 72450
4 MODASA GJ1109008_050523APB_FTO_19120 H.D.F.C. Bank HDFC0001700 MODASA 3000
5 MODASA GJ1109008_050523APB_FTO_19120 State Bank of India SBIN0000429 MODASA 4812
6 MODASA GJ1109008_050523APB_FTO_19120 Union Bank of India UBIN0555207 MODASA 3700

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