Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:29 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_191023APB_FTO_157900
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-09-008-046-001/7713716
() 		1109008000NRG24181020230553662 19/10/2023 PATVA DHARMISHTABEN DINRAJBHAI 1109008WL015744 PATVA DHARMISHTABEN DINRAJBHAI 00045 BARB0DBDADH 300 300 Processed 03/11/2023 6989207968 DHURIBEN DINRAJBHAI BANK OF BARODA(606985)
SubTotal 300 300
2 MODASA GJ-09-008-046-001/7713795
() 		1109008000NRG24181020230553703 19/10/2023 VANKAR RAMILABEN AMRUTBHAI 1109008WL015744 VANKAR RAMILABEN AMRUTBHAI 00045 BARB0DBMODA 825 825 Processed 03/11/2023 6989207953 RAMILABEN AMRUTBHAI BANK OF BARODA(606985)
3 MODASA GJ-09-008-046-001/7713998
() 		1109008000NRG24181020230553784 19/10/2023 RATHOD BABUBHAI MAGANBHAI 1109008WL015744 RATHOD BABUBHAI MAGANBHAI 00045 BARB0DBMODA 910 910 Processed 03/11/2023 6989207951 BABUBHAI MAGANBHAI R BANK OF BARODA(606985)
SubTotal 1735 1735
4 MODASA GJ-09-008-046-001/7713686
() 		1109008000NRG24181020230553645 19/10/2023 VANKAR GOVINDBHAI JETHABHAI 1109008WL015744 VANKAR GOVINDBHAI JETHABHAI 00045 BARB0DBSDOI 900 900 Processed 03/11/2023 6989207994 GOVINDBHAI JETHABHAI BANK OF BARODA(606985)
5 MODASA GJ-09-008-046-001/7713691
() 		1109008000NRG24181020230553646 19/10/2023 VANAKAR DHARMISTHABEN KANTIBHA 1109008WL015744 VANAKAR DHARMISTHABEN KANTIBHA 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207901 DHARMISTHABEN KANTIB BANK OF BARODA(606985)
6 MODASA GJ-09-008-046-001/7713693
() 		1109008000NRG24181020230553647 19/10/2023 VANKAR NEETABEN SURESHBHAI 1109008WL015744 VANKAR NEETABEN SURESHBHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207890 NITABEN SURESHBHAI V BANK OF BARODA(606985)
7 MODASA GJ-09-008-046-001/7713694
() 		1109008000NRG24181020230553648 19/10/2023 VANKAR NATHABHAI JIVABHAI 1109008WL015744 VANKAR NATHABHAI JIVABHAI 00045 BARB0DBSDOI 915 915 Processed 03/11/2023 6989207956 NATHABHAI JIVABHAI V BANK OF BARODA(606985)
8 MODASA GJ-09-008-046-001/7713697
() 		1109008000NRG24181020230553649 19/10/2023 CHAMAR VALIBEN RANCHHODBHAI 1109008WL015744 CHAMAR VALIBEN RANCHHODBHAI 00045 BARB0DBSDOI 1536 1536 Processed 03/11/2023 6989207896 VALIBEN RANCHHODBHAI BANK OF BARODA(606985)
9 MODASA GJ-09-008-046-001/7713700
() 		1109008000NRG24181020230553650 19/10/2023 CHAMAR SHANTABEN KHEMABHAI 1109008WL015744 CHAMAR SHANTABEN KHEMABHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207959 SHANTABEN KHEMABHAI BANK OF BARODA(606985)
10 MODASA GJ-09-008-046-001/7713701
() 		1109008000NRG24181020230553651 19/10/2023 CHAMAR MEENABEN SURESHBHAI 1109008WL015744 CHAMAR MEENABEN SURESHBHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989208009 MINABEN SURESHBHAI C BANK OF BARODA(606985)
11 MODASA GJ-09-008-046-001/7713704
() 		1109008000NRG24181020230553652 19/10/2023 CHAMAR NAVNEETBHAI KOHYABHAI 1109008WL015744 CHAMAR NAVNEETBHAI KOHYABHAI 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989207960 NAVNITKUMAR KOHYABHA BANK OF BARODA(606985)
12 MODASA GJ-09-008-046-001/7713707
() 		1109008000NRG24181020230553653 19/10/2023 VANKAR JAGDISHBHAI KHONABHAI 1109008WL015744 VANKAR JAGDISHBHAI KHONABHAI 00045 BARB0DBSDOI 905 905 Processed 03/11/2023 6989207972 JAGDISHKUMAR KHANABH BANK OF BARODA(606985)
13 MODASA GJ-09-008-046-001/7713707
() 		1109008000NRG24181020230553654 19/10/2023 VANKAR SHANTABEN JAGDISHBHAI 1109008WL015744 VANKAR SHANTABEN JAGDISHBHAI 00045 BARB0DBSDOI 905 905 Processed 03/11/2023 6989208008 SHANTABEN JAGDISHKUM BANK OF BARODA(606985)
14 MODASA GJ-09-008-046-001/7713708
() 		1109008000NRG24181020230553655 19/10/2023 VANKAR DALABHAI MOGHABHAI 1109008WL015744 VANKAR DALABHAI MOGHABHAI 00045 BARB0DBSDOI 820 820 Processed 03/11/2023 6989207902 DALABHAI MOGABHAI VANKAR CANARA BANK(508532)
15 MODASA GJ-09-008-046-001/7713708
() 		1109008000NRG24181020230553656 19/10/2023 VANKAR MANJULABEN DALABHAI 1109008WL015744 VANKAR MANJULABEN DALABHAI 00045 BARB0DBSDOI 815 815 Processed 03/11/2023 6989207996 MANJULABEN DALABHAI BANK OF BARODA(606985)
16 MODASA GJ-09-008-046-001/7713710
() 		1109008000NRG24181020230553657 19/10/2023 VANKAR KUNDANBEN KANABHAI 1109008WL015744 VANKAR KUNDANBEN KANABHAI 00045 BARB0DBSDOI 925 925 Processed 03/11/2023 6989208019 KUNDANBEN KANABHAI BANK OF BARODA(606985)
17 MODASA GJ-09-008-046-001/7713711
() 		1109008000NRG24181020230553658 19/10/2023 VANKAR GEETABEN DAHYABHAI 1109008WL015744 VANKAR GEETABEN DAHYABHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207891 GITABEN DAHYABHAI VA BANK OF BARODA(606985)
18 MODASA GJ-09-008-046-001/7713712
() 		1109008000NRG24181020230553659 19/10/2023 VANKAR KHEMABHAI PUNJABHAI 1109008WL015744 VANKAR KHEMABHAI PUNJABHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207900 KHEMABHAI PUNJABHAI BANK OF BARODA(606985)
19 MODASA GJ-09-008-046-001/7713714
() 		1109008000NRG24181020230553660 19/10/2023 PRIYADARSHI LATABEN KANUBHAI 1109008WL015744 PRIYADARSHI LATABEN KANUBHAI 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989207987 LATABEN KANUBHAI PRIYDARSHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MODASA GJ-09-008-046-001/7713715
() 		1109008000NRG24181020230553661 19/10/2023 CHAMAR JASHIBEN HIRABHAI 1109008WL015744 CHAMAR JASHIBEN HIRABHAI 00045 BARB0DBSDOI 100 100 Processed 03/11/2023 6989207997 ASHIBEN HIRABHAI CH BANK OF BARODA(606985)
21 MODASA GJ-09-008-046-001/7713717
() 		1109008000NRG24181020230553663 19/10/2023 SOLANKI LALEETKUMAR KHANABHAI 1109008WL015744 SOLANKI LALEETKUMAR KHANABHAI 00045 BARB0DBSDOI 915 915 Processed 03/11/2023 6989207973 LALITKUMAR KHANNABHA BANK OF BARODA(606985)
22 MODASA GJ-09-008-046-001/7713717
() 		1109008000NRG24181020230553664 19/10/2023 SOLANKI LATABEN LALEETKUMAR 1109008WL015744 SOLANKI LATABEN LALEETKUMAR 00045 BARB0DBSDOI 915 915 Processed 03/11/2023 6989208001 LATABEN LALITKUMAR S BANK OF BARODA(606985)
23 MODASA GJ-09-008-046-001/7713718
() 		1109008000NRG24181020230553665 19/10/2023 VANKAR MANCHHIBEN AMRUTBHAI 1109008WL015744 VANKAR MANCHHIBEN AMRUTBHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207995 MANCHEEBEN AMARATBHA BANK OF BARODA(606985)
24 MODASA GJ-09-008-046-001/7713719
() 		1109008000NRG24181020230553666 19/10/2023 PANDYA RAMANBHAI DAMABHAI 1109008WL015744 PANDYA RAMANBHAI DAMABHAI 00045 BARB0DBSDOI 915 915 Processed 03/11/2023 6989207970 RAMANLAL DAMODARDAS BANK OF BARODA(606985)
25 MODASA GJ-09-008-046-001/7713724
() 		1109008000NRG24181020230553668 19/10/2023 RATHOD ARVINDBHAI BABUBHAI 1109008WL015744 RATHOD ARVINDBHAI BABUBHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989208011 ARVINDBHAI BABUBHAI RATHOD BANK OF INDIA(508505)
26 MODASA GJ-09-008-046-001/7713727
() 		1109008000NRG24181020230553669 19/10/2023 NAYAK SANDIPKUMAR RATILAL 1109008WL015744 NAYAK SANDIPKUMAR RATILAL 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989207971 SANDIP RATILAL NAYAK BANK OF BARODA(606985)
27 MODASA GJ-09-008-046-001/7713729
() 		1109008000NRG24181020230553670 19/10/2023 PARMAR MANISH GOVINDBHAI 1109008WL015744 PARMAR MANISH GOVINDBHAI 00045 BARB0DBSDOI 915 915 Processed 03/11/2023 6989208013 MANISHKUMAR GOVINDBHAI PARMAR IDBI BANK(607095)
28 MODASA GJ-09-008-046-001/7713729
() 		1109008000NRG24181020230553671 19/10/2023 parulben 1109008WL015744 parulben 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207921 PARULBEN MANISHBHAI BANK OF BARODA(606985)
29 MODASA GJ-09-008-046-001/7713732
() 		1109008000NRG24181020230553672 19/10/2023 VANKAR SAVITABEN MONABHAI 1109008WL015744 VANKAR SAVITABEN MONABHAI 00045 BARB0DBSDOI 905 905 Processed 03/11/2023 6989207892 SAVITABEN MANABHAI V BANK OF BARODA(606985)
30 MODASA GJ-09-008-046-001/7713734
() 		1109008000NRG24181020230553673 19/10/2023 CHAMAR YOGESHBHAI BABUBHAI 1109008WL015744 CHAMAR YOGESHBHAI BABUBHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207999 YOGESHKUMAR BABUBHAI BANK OF BARODA(606985)
31 MODASA GJ-09-008-046-001/7713736
() 		1109008000NRG24181020230553674 19/10/2023 VANKAR DASHARATHBHAI MOGHABHAI 1109008WL015744 VANKAR DASHARATHBHAI MOGHABHAI 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989208003 DASHRATHKUMAR MOGHAB BANK OF BARODA(606985)
32 MODASA GJ-09-008-046-001/7713737
() 		1109008000NRG24181020230553676 19/10/2023 VANKAR JASHODABEN RAMESHBHAI 1109008WL015744 VANKAR JASHODABEN RAMESHBHAI 00045 BARB0DBSDOI 800 800 Processed 03/11/2023 6989207982 ASHODABEN RAMESHKUM BANK OF BARODA(606985)
33 MODASA GJ-09-008-046-001/7713737
() 		1109008000NRG24181020230553675 19/10/2023 VANKAR RAMESHBHAI KUBABHAI 1109008WL015744 VANKAR RAMESHBHAI KUBABHAI 00045 BARB0DBSDOI 800 800 Processed 03/11/2023 6989207961 MR RAMESHKUMAR KUBABHAI VANKAR STATE BANK OF INDIA(508548)
34 MODASA GJ-09-008-046-001/7713739
() 		1109008000NRG24181020230553677 19/10/2023 VANKAR MANJULABEN ARVINDBHAI 1109008WL015744 VANKAR MANJULABEN ARVINDBHAI 00045 BARB0DBSDOI 905 905 Processed 03/11/2023 6989207893 MANJULABEN ARVINDBHA BANK OF BARODA(606985)
35 MODASA GJ-09-008-046-001/7713741
() 		1109008000NRG24181020230553678 19/10/2023 chamar pamabhai dhulabhai 1109008WL015744 chamar pamabhai dhulabhai 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989207925 PAMABHAI DHULABHAI C BANK OF BARODA(606985)
36 MODASA GJ-09-008-046-001/7713742
() 		1109008000NRG24181020230553679 19/10/2023 CHAMAR KAMLABEN RAMANBHAI 1109008WL015744 CHAMAR KAMLABEN RAMANBHAI 00045 BARB0DBSDOI 915 915 Processed 03/11/2023 6989208012 KAMLABEN RAMANBHAI C BANK OF BARODA(606985)
37 MODASA GJ-09-008-046-001/7713743
() 		1109008000NRG24181020230553680 19/10/2023 SOLANKI GANGABEN PUNJABHAI 1109008WL015744 SOLANKI GANGABEN PUNJABHAI 00045 BARB0DBSDOI 200 200 Processed 03/11/2023 6989207894 GANGABEN PUNJABHAI S BANK OF BARODA(606985)
38 MODASA GJ-09-008-046-001/7713745
() 		1109008000NRG24181020230553681 19/10/2023 VANAKAR VANITABEN KANTIBHAI 1109008WL015744 VANAKAR VANITABEN KANTIBHAI 00045 BARB0DBSDOI 915 915 Processed 03/11/2023 6989208002 VANITABEN KANTIBHAI BANK OF BARODA(606985)
39 MODASA GJ-09-008-046-001/7713746
() 		1109008000NRG24181020230553683 19/10/2023 VANAKAR JASHIBEN KANTIBHAI 1109008WL015744 VANAKAR JASHIBEN KANTIBHAI 00045 BARB0DBSDOI 915 915 Processed 03/11/2023 6989207883 VANKAR JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MODASA GJ-09-008-046-001/7713746
() 		1109008000NRG24181020230553682 19/10/2023 VANAKAR KANTIBHAI KALABHAI 1109008WL015744 VANAKAR KANTIBHAI KALABHAI 00045 BARB0DBSDOI 915 915 Processed 03/11/2023 6989207975 KANTIBHAI KALABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MODASA GJ-09-008-046-001/7713747
() 		1109008000NRG24181020230553684 19/10/2023 RAVAL HINABEN SURESHBHAI 1109008WL015744 RAVAL HINABEN SURESHBHAI 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989208022 HINABEN SURESHBHAI R BANK OF BARODA(606985)
42 MODASA GJ-09-008-046-001/7713748
() 		1109008000NRG24181020230553685 19/10/2023 vankar jashiben rameshbhai 1109008WL015744 vankar jashiben rameshbhai 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207992 ASHIBEN RAMESHBHAI BANK OF BARODA(606985)
43 MODASA GJ-09-008-046-001/7713750
() 		1109008000NRG24181020230553686 19/10/2023 vankar virabhai gobarbhai 1109008WL015744 vankar virabhai gobarbhai 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989207888 VIRABHAI GOBARBHAI V BANK OF BARODA(606985)
44 MODASA GJ-09-008-046-001/7713751
() 		1109008000NRG24181020230553687 19/10/2023 patel lalitaben pareshkumar 1109008WL015744 patel lalitaben pareshkumar 00045 BARB0DBSDOI 905 905 Processed 03/11/2023 6989207880 PATEL LALITABEN PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MODASA GJ-09-008-046-001/7713754
() 		1109008000NRG24181020230553688 19/10/2023 parmar ramilaben dhulabhai 1109008WL015744 parmar ramilaben dhulabhai 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207938 PARMAR RAMILABEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MODASA GJ-09-008-046-001/7713759
() 		1109008000NRG24181020230553689 19/10/2023 VANKAR SHARDABEN NATUBHAI 1109008WL015744 VANKAR SHARDABEN NATUBHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989208005 SHARDABEN NATUBHAI V BANK OF BARODA(606985)
47 MODASA GJ-09-008-046-001/7713760
() 		1109008000NRG24181020230553690 19/10/2023 VANKAR MACHHIBEN KALYANBHAI 1109008WL015744 VANKAR MACHHIBEN KALYANBHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207895 MANCHHIBEN KALYANBHA BANK OF BARODA(606985)
48 MODASA GJ-09-008-046-001/7713761
() 		1109008000NRG24181020230553691 19/10/2023 vankar dhanjibhai dayarabhai 1109008WL015744 vankar dhanjibhai dayarabhai 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207958 DHANJIBHAI DAYARABHA BANK OF BARODA(606985)
49 MODASA GJ-09-008-046-001/7713765
() 		1109008000NRG24181020230553693 19/10/2023 vanakar madhuben virabhai 1109008WL015744 vanakar madhuben virabhai 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207969 MADHUBEN VIRABHAI VA BANK OF BARODA(606985)
50 MODASA GJ-09-008-046-001/7713766
() 		1109008000NRG24181020230553694 19/10/2023 vankar sangitaben rajeshbhai 1109008WL015744 vankar sangitaben rajeshbhai 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989208020 VANKAR SANGITABEN RA BANK OF BARODA(606985)
51 MODASA GJ-09-008-046-001/7713768
() 		1109008000NRG24181020230553696 19/10/2023 vankar ramanbhai kachrabhai 1109008WL015744 vankar ramanbhai kachrabhai 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207993 VANKAR RAMANBHAI KAC BANK OF BARODA(606985)
52 MODASA GJ-09-008-046-001/7713772
() 		1109008000NRG24181020230553697 19/10/2023 VANAKAR PREMILABEN MAHENDRAKUMAR 1109008WL015744 VANAKAR PREMILABEN MAHENDRAKUMAR 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207998 PREMILABEN MAHENDRAB BANK OF BARODA(606985)
53 MODASA GJ-09-008-046-001/7713776
() 		1109008000NRG24181020230553698 19/10/2023 RABARI AJAMELBHAI SAVJIBHAIA 1109008WL015744 RABARI AJAMELBHAI SAVJIBHAIA 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989207940 DESAI AJMELBHAI SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MODASA GJ-09-008-046-001/7713777
() 		1109008000NRG24181020230553699 19/10/2023 NAYAK SAKUNTLABEN KAMLESHBHAI 1109008WL015744 NAYAK SAKUNTLABEN KAMLESHBHAI 00045 BARB0DBSDOI 905 905 Processed 03/11/2023 6989207889 SHAKUNTALABEN KAMLES BANK OF BARODA(606985)
55 MODASA GJ-09-008-046-001/7713782
() 		1109008000NRG24181020230553700 19/10/2023 vankar muljibhai valabhai 1109008WL015744 vankar muljibhai valabhai 00045 BARB0DBSDOI 905 905 Processed 03/11/2023 6989208000 MULJIBHAI VALABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MODASA GJ-09-008-046-001/7713794
() 		1109008000NRG24181020230553702 19/10/2023 VANKAR GANGABEN DUDHABHAI 1109008WL015744 VANKAR GANGABEN DUDHABHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207898 VANKAR GANGA BAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MODASA GJ-09-008-046-001/7713797
() 		1109008000NRG24181020230553704 19/10/2023 PARMAR BHAVESHKUMAR VASNTLAL 1109008WL015744 PARMAR BHAVESHKUMAR VASNTLAL 00045 BARB0DBSDOI 936 936 Processed 03/11/2023 6989207962 PATHAK BHAVESHKUMAR BANK OF BARODA(606985)
58 MODASA GJ-09-008-046-001/7713798
() 		1109008000NRG24181020230553705 19/10/2023 RAVAL KUSUMBEN JASUBHAI 1109008WL015744 RAVAL KUSUMBEN JASUBHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207974 KUSUMBEN JASUBHAI RA BANK OF BARODA(606985)
59 MODASA GJ-09-008-046-001/7713799
() 		1109008000NRG24181020230553706 19/10/2023 VANKAR SAVITABEN GIRISHKUMAR 1109008WL015744 VANKAR SAVITABEN GIRISHKUMAR 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989208006 GIRISHKUMAR DALABHAI BANK OF BARODA(606985)
60 MODASA GJ-09-008-046-001/7713802
() 		1109008000NRG24181020230553707 19/10/2023 CHAMAR SUDHABEN KANUBHAI 1109008WL015744 CHAMAR SUDHABEN KANUBHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989208007 SUDHABEN KANUBHAI CH BANK OF BARODA(606985)
61 MODASA GJ-09-008-046-001/7713806
() 		1109008000NRG24181020230553708 19/10/2023 RAVAL SOMIBEN RAMESHBHAI 1109008WL015744 RAVAL SOMIBEN RAMESHBHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207931 SOMIBEN RAMESHBHAI R BANK OF BARODA(606985)
62 MODASA GJ-09-008-046-001/7713810
() 		1109008000NRG24181020230553709 19/10/2023 VANKAR MADHUBEN PUNJABHAI 1109008WL015744 VANKAR MADHUBEN PUNJABHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207976 MADHUBEN PUNJABHAI V BANK OF BARODA(606985)
63 MODASA GJ-09-008-046-001/7713811
() 		1109008000NRG24181020230553710 19/10/2023 PRANAMI LATABEN MAHESHKUMAR 1109008WL015744 PRANAMI LATABEN MAHESHKUMAR 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989208024 LATABEN MAHESHBHAI BANK OF BARODA(606985)
64 MODASA GJ-09-008-046-001/7713814
() 		1109008000NRG24181020230553711 19/10/2023 parmar shilpaben jitendrakumar 1109008WL015744 parmar shilpaben jitendrakumar 00045 BARB0DBSDOI 905 905 Processed 03/11/2023 6989207936 SHILPABEN JITENDRAKU BANK OF BARODA(606985)
65 MODASA GJ-09-008-046-001/7713815
() 		1109008000NRG24181020230553712 19/10/2023 rathod maniben virchandbhai 1109008WL015744 rathod maniben virchandbhai 00045 BARB0DBSDOI 950 950 Processed 03/11/2023 6989208023 VISHABHAI KODARBHAI BANK OF BARODA(606985)
66 MODASA GJ-09-008-046-001/7713817
() 		1109008000NRG24181020230553713 19/10/2023 vanakr shilpaben pravinbhai 1109008WL015744 vanakr shilpaben pravinbhai 00045 BARB0DBSDOI 905 905 Processed 03/11/2023 6989207928 SHILPABEN PRAVINBHAI BANK OF BARODA(606985)
67 MODASA GJ-09-008-046-001/7713818
() 		1109008000NRG24181020230553714 19/10/2023 chamar jethabhai methabhai 1109008WL015744 chamar jethabhai methabhai 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207906 JETHABHAI METHABHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MODASA GJ-09-008-046-001/7713819
() 		1109008000NRG24181020230553715 19/10/2023 solanki pankajkumar jyantilal 1109008WL015744 solanki pankajkumar jyantilal 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989207905 PANKAJKUMAR JAYANTIL BANK OF BARODA(606985)
69 MODASA GJ-09-008-046-001/7713823
() 		1109008000NRG24181020230553716 19/10/2023 rathod devchandbhai karshanbhai 1109008WL015744 rathod devchandbhai karshanbhai 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989208010 DEVENDRABHAI KARSANB BANK OF BARODA(606985)
70 MODASA GJ-09-008-046-001/7713824
() 		1109008000NRG24181020230553717 19/10/2023 pandya jagrutiben jayeshkumar 1109008WL015744 pandya jagrutiben jayeshkumar 00045 BARB0DBSDOI 915 915 Processed 03/11/2023 6989207903 Mrs. JAGARUTIBEN JAYESHKUMAR PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 MODASA GJ-09-008-046-001/7713825
() 		1109008000NRG24181020230553718 19/10/2023 solanki prakashkumar punjabhai 1109008WL015744 solanki prakashkumar punjabhai 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207988 SOLANKI PRAKASHKUMAR PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MODASA GJ-09-008-046-001/7713827
() 		1109008000NRG24181020230553719 19/10/2023 vankar hasumatiben rakeshbhai 1109008WL015744 vankar hasumatiben rakeshbhai 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207897 HASUMATIBEN RAKESHBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MODASA GJ-09-008-046-001/7713829
() 		1109008000NRG24181020230553720 19/10/2023 raval shatishkumar somabhai 1109008WL015744 raval shatishkumar somabhai 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989207904 SATISHKUMAR SOMABHAI BANK OF BARODA(606985)
74 MODASA GJ-09-008-046-001/7713830
() 		1109008000NRG24181020230553721 19/10/2023 raval gitaben jitendrakumar 1109008WL015744 raval gitaben jitendrakumar 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207930 GITABEN JITENDRAKUMA BANK OF BARODA(606985)
75 MODASA GJ-09-008-046-001/7713832
() 		1109008000NRG24181020230553722 19/10/2023 vankar nirmalaben sanjaykumar 1109008WL015744 vankar nirmalaben sanjaykumar 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207929 NIRMALABEN SANJAYBHA BANK OF BARODA(606985)
76 MODASA GJ-09-008-046-001/7713833
() 		1109008000NRG24181020230553723 19/10/2023 vankar daxaben vasantbhai 1109008WL015744 vankar daxaben vasantbhai 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207914 DAXABEN VASANTBHAI V BANK OF BARODA(606985)
77 MODASA GJ-09-008-046-001/7713834
() 		1109008000NRG24181020230553724 19/10/2023 pranami rasmitaben ramanbhai 1109008WL015744 pranami rasmitaben ramanbhai 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207946 RASHMITABEN RAMANBHAI PRANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MODASA GJ-09-008-046-001/7713841
() 		1109008000NRG24181020230553725 19/10/2023 RAVAL ALPESHKUMAR BAKABHAI 1109008WL015744 RAVAL ALPESHKUMAR BAKABHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207908 ALPESHKUMAR BAKABHAI BANK OF BARODA(606985)
79 MODASA GJ-09-008-046-001/7713843
() 		1109008000NRG24181020230553726 19/10/2023 RAVAL SHITALBEN NARESHBHAI 1109008WL015744 RAVAL SHITALBEN NARESHBHAI 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989207934 RAVAL SHITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MODASA GJ-09-008-046-001/7713845
() 		1109008000NRG24181020230553727 19/10/2023 RAVAL HETALBEN RAKESHBHAI 1109008WL015744 RAVAL HETALBEN RAKESHBHAI 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989207935 HETALBEN RAKESHBHAI BANK OF BARODA(606985)
81 MODASA GJ-09-008-046-001/7713846
() 		1109008000NRG24181020230553728 19/10/2023 RAVAL ALPABEN RAMESHBHAI 1109008WL015744 RAVAL ALPABEN RAMESHBHAI 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989207915 ALPABEN RAMESHBHAI R BANK OF BARODA(606985)
82 MODASA GJ-09-008-046-001/7713852
() 		1109008000NRG24181020230553729 19/10/2023 VANKAR NAINESH JIVABHAI 1109008WL015744 VANKAR NAINESH JIVABHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207875 NAIMESHKUMAR JIVABHAI VANKAR IDBI BANK(607095)
83 MODASA GJ-09-008-046-001/7713852
() 		1109008000NRG24181020230553730 19/10/2023 VANKAR RANJANBEN NAINESHBHAI 1109008WL015744 VANKAR RANJANBEN NAINESHBHAI 00045 BARB0DBSDOI 915 915 Processed 03/11/2023 6989207913 RANJANBEN NAINESHBHA BANK OF BARODA(606985)
84 MODASA GJ-09-008-046-001/7713854
() 		1109008000NRG24181020230553731 19/10/2023 VANKAR JYOTSANABEN ARAVINDBHAI 1109008WL015744 VANKAR JYOTSANABEN ARAVINDBHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207966 VANKAR JYOTSNA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MODASA GJ-09-008-046-001/7713855
() 		1109008000NRG24181020230553732 19/10/2023 nayak rakeshkumar ramanlal 1109008WL015744 nayak rakeshkumar ramanlal 00045 BARB0DBSDOI 915 915 Processed 03/11/2023 6989207991 RAKESHKUMAR RAMANLAL BANK OF BARODA(606985)
86 MODASA GJ-09-008-046-001/7713855
() 		1109008000NRG24181020230553733 19/10/2023 nayak surekhaben rakeshkumar 1109008WL015744 nayak surekhaben rakeshkumar 00045 BARB0DBSDOI 915 915 Processed 03/11/2023 6989207941 SUREKHABEN RAKESHBHA BANK OF BARODA(606985)
87 MODASA GJ-09-008-046-001/7713857
() 		1109008000NRG24181020230553734 19/10/2023 parmar ushaben amaratbhai 1109008WL015744 parmar ushaben amaratbhai 00045 BARB0DBSDOI 950 950 Processed 03/11/2023 6989207983 USHA AMRUTBHAI PARMA BANK OF BARODA(606985)
88 MODASA GJ-09-008-046-001/7713858
() 		1109008000NRG24181020230553735 19/10/2023 vankar kamdaben nareshkumar 1109008WL015744 vankar kamdaben nareshkumar 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989207945 KAMALBEN NARESHBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MODASA GJ-09-008-046-001/7713859
() 		1109008000NRG24181020230553736 19/10/2023 pranami dipikaben niteshbhai 1109008WL015744 pranami dipikaben niteshbhai 00045 BARB0DBSDOI 925 925 Processed 03/11/2023 6989207947 DIPIKABEN NITESHBHAI BANK OF BARODA(606985)
90 MODASA GJ-09-008-046-001/7713865
() 		1109008000NRG24181020230553737 19/10/2023 vankar sardaben mahendrabhai 1109008WL015744 vankar sardaben mahendrabhai 00045 BARB0DBSDOI 1000 1000 Processed 03/11/2023 6989207907 SHARDABEN MAHENDRABH BANK OF BARODA(606985)
91 MODASA GJ-09-008-046-001/7713866
() 		1109008000NRG24181020230553738 19/10/2023 VANKAR DHULIBEN MULABHAI 1109008WL015744 VANKAR DHULIBEN MULABHAI 00045 BARB0DBSDOI 905 905 Processed 03/11/2023 6989207911 DHULIBEN MULABHAI VA BANK OF BARODA(606985)
92 MODASA GJ-09-008-046-001/7713867
() 		1109008000NRG24181020230553739 19/10/2023 SUTRIYA MAHENDRKUMAR KACHRABHAI 1109008WL015744 SUTRIYA MAHENDRKUMAR KACHRABHAI 00045 BARB0DBSDOI 905 905 Processed 03/11/2023 6989208014 MAHENDRAKUMAR KACHARABHAI SUTARIYA UNION BANK OF INDIA(508500)
93 MODASA GJ-09-008-046-001/7713868
() 		1109008000NRG24181020230553740 19/10/2023 VANKAR JAYESHKUMAR SAVJIBHAI 1109008WL015744 VANKAR JAYESHKUMAR SAVJIBHAI 00045 BARB0DBSDOI 905 905 Processed 03/11/2023 6989208021 JAYESHKUMAR SAVJIBHA BANK OF BARODA(606985)
94 MODASA GJ-09-008-046-001/7713869
() 		1109008000NRG24181020230553741 19/10/2023 VANKAR PUNJABHAI DHANABHAI 1109008WL015744 VANKAR PUNJABHAI DHANABHAI 00045 BARB0DBSDOI 905 905 Processed 03/11/2023 6989207882 PUNJABHAI DHANABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MODASA GJ-09-008-046-001/7713873
() 		1109008000NRG24181020230553742 19/10/2023 RAVAL SOMABHAI JUGABHAI 1109008WL015744 RAVAL SOMABHAI JUGABHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207990 SOMABHAI JUGABHAI RA BANK OF BARODA(606985)
96 MODASA GJ-09-008-046-001/7713876
() 		1109008000NRG24181020230553744 19/10/2023 PRANAMI CHANDRIKABEN MANOJBHAI 1109008WL015744 PRANAMI CHANDRIKABEN MANOJBHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207937 PRANAMI CHANDRIKABEN MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MODASA GJ-09-008-046-001/7713876
() 		1109008000NRG24181020230553743 19/10/2023 PRANAMI MANOJKUMAR SAVABHAI 1109008WL015744 PRANAMI MANOJKUMAR SAVABHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207886 MANOJKUMAR SAVABHAI PRANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MODASA GJ-09-008-046-001/7713877
() 		1109008000NRG24181020230553745 19/10/2023 RAVAL HITESHKUMAR BHUPATBHAI 1109008WL015744 RAVAL HITESHKUMAR BHUPATBHAI 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989207881 HITESHKUMAR BHUPATBH BANK OF BARODA(606985)
99 MODASA GJ-09-008-046-001/7713877
() 		1109008000NRG24181020230553746 19/10/2023 RAVAL KOMALBEN HITESHBHAI 1109008WL015744 RAVAL KOMALBEN HITESHBHAI 00045 BARB0DBSDOI 915 915 Processed 03/11/2023 6989207876 RAVAL KOMALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MODASA GJ-09-008-046-001/7713879
() 		1109008000NRG24181020230553747 19/10/2023 RAVAL DAXABEN KAMLESHBHAI 1109008WL015744 RAVAL DAXABEN KAMLESHBHAI 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989207933 DAKSHABEN KAMLESHBHA BANK OF BARODA(606985)
101 MODASA GJ-09-008-046-001/7713881
() 		1109008000NRG24181020230553749 19/10/2023 RATHOD KIRANBA PRAVINSINH 1109008WL015744 RATHOD KIRANBA PRAVINSINH 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207948 KIRANBEN PRAVINSINH BANK OF BARODA(606985)
102 MODASA GJ-09-008-046-001/7713881
() 		1109008000NRG24181020230553748 19/10/2023 RATHOD PRAVINSINH AJMELSINH 1109008WL015744 RATHOD PRAVINSINH AJMELSINH 00045 BARB0DBSDOI 915 915 Processed 03/11/2023 6989207885 PRAVINSINH AJMELSINH BANK OF BARODA(606985)
103 MODASA GJ-09-008-046-001/7713882
() 		1109008000NRG24181020230553750 19/10/2023 RAVAL PRAVINBHAI PUNJABHAI 1109008WL015744 RAVAL PRAVINBHAI PUNJABHAI 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989207980 PRAVINBHAI PUNJABHAI BANK OF BARODA(606985)
104 MODASA GJ-09-008-046-001/7713885
() 		1109008000NRG24181020230553751 19/10/2023 RAVAL TINABEN RAMESHBHAI 1109008WL015744 RAVAL TINABEN RAMESHBHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989208015 TINIBEN RAMESHBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 MODASA GJ-09-008-046-001/7713886
() 		1109008000NRG24181020230553752 19/10/2023 VANKAR MANJULABEN DHANJIBHAI 1109008WL015744 VANKAR MANJULABEN DHANJIBHAI 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989208017 PARMAR MANJULABEN DH BANK OF BARODA(606985)
106 MODASA GJ-09-008-046-001/7713889
() 		1109008000NRG24181020230553753 19/10/2023 VANKAR MANIBEN SURESHBHAI 1109008WL015744 VANKAR MANIBEN SURESHBHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207874 MANIBEN SURESHBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 MODASA GJ-09-008-046-001/7713891
() 		1109008000NRG24181020230553754 19/10/2023 RAVAL BALUBHAI PASABHAI 1109008WL015744 RAVAL BALUBHAI PASABHAI 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989207979 RAVAL BALUBHAI PASHA BANK OF BARODA(606985)
108 MODASA GJ-09-008-046-001/7713895
() 		1109008000NRG24181020230553756 19/10/2023 PARMAR RAMILABEN PRAKASHBHAI 1109008WL015744 PARMAR RAMILABEN PRAKASHBHAI 00045 BARB0DBSDOI 950 950 Processed 03/11/2023 6989207918 Mrs. RAMILABEN PRAKASHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 MODASA GJ-09-008-046-001/7713897
() 		1109008000NRG24181020230553757 19/10/2023 VANKAR MENIBEN KHEMABHAI 1109008WL015744 VANKAR MENIBEN KHEMABHAI 00045 BARB0DBSDOI 915 915 Processed 03/11/2023 6989207912 MENIBEN KHAMABHAI VA BANK OF BARODA(606985)
110 MODASA GJ-09-008-046-001/7713902
() 		1109008000NRG24181020230553759 19/10/2023 RAVAL AJAYBHAI KALABHAI 1109008WL015744 RAVAL AJAYBHAI KALABHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207909 AJAYKUMAR KALABHAI R BANK OF BARODA(606985)
111 MODASA GJ-09-008-046-001/7713905
() 		1109008000NRG24181020230553760 19/10/2023 VANKAR ARKHIBEN AMRABHAI 1109008WL015744 VANKAR ARKHIBEN AMRABHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207923 ARKHIBEN AMRABHAI VA BANK OF BARODA(606985)
112 MODASA GJ-09-008-046-001/7713914
() 		1109008000NRG24181020230553762 19/10/2023 vankar mogiben punjabhai 1109008WL015744 vankar mogiben punjabhai 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207989 VANKAR MANGHIBEN PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MODASA GJ-09-008-046-001/7713914
() 		1109008000NRG24181020230553761 19/10/2023 vankar punjabhai mogabhai 1109008WL015744 vankar punjabhai mogabhai 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989207981 PUNJABHAI MOGHABHAI BANK OF BARODA(606985)
114 MODASA GJ-09-008-046-001/7713917
() 		1109008000NRG24181020230553763 19/10/2023 RAVAL ARVINDBHAI AMRUTBHAI 1109008WL015744 RAVAL ARVINDBHAI AMRUTBHAI 00045 BARB0DBSDOI 915 915 Processed 03/11/2023 6989207963 MR RAVAL ARVINDBHAI AMRUTBHAI STATE BANK OF INDIA(508548)
115 MODASA GJ-09-008-046-001/7713918
() 		1109008000NRG24181020230553764 19/10/2023 PRANAMI NITABEN KANYALAL 1109008WL015744 PRANAMI NITABEN KANYALAL 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207977 NITABEN KANAIYALAL P BANK OF BARODA(606985)
116 MODASA GJ-09-008-046-001/7713923
() 		1109008000NRG24181020230553765 19/10/2023 VANKAR RAMILABEN MANUBHAI 1109008WL015744 VANKAR RAMILABEN MANUBHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207922 RAMILABEN MANOJBHAI BANK OF BARODA(606985)
117 MODASA GJ-09-008-046-001/7713924
() 		1109008000NRG24181020230553766 19/10/2023 VANKAR YOGESHKUMAR DHANJIBHAI 1109008WL015744 VANKAR YOGESHKUMAR DHANJIBHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207924 MR YOGESHKUMAR DHANJIBHAI NIJANANDI STATE BANK OF INDIA(508548)
118 MODASA GJ-09-008-046-001/7713933
() 		1109008000NRG24181020230553767 19/10/2023 PRAJAPATI UMESHKUMAR BHAGVANDAS 1109008WL015744 PRAJAPATI UMESHKUMAR BHAGVANDAS 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989208018 Mr. PRAJAPATI UMESH UMESH BHAGVANDAS BANK OF MAHARASHTRA(607387)
119 MODASA GJ-09-008-046-001/7713946
() 		1109008000NRG24181020230553768 19/10/2023 vankar manjulaben anilbhai 1109008WL015744 vankar manjulaben anilbhai 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207932 VANKAR MANJULABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MODASA GJ-09-008-046-001/7713949
() 		1109008000NRG24181020230553769 19/10/2023 CHAMAR PARAGBHAI RATNABHAI 1109008WL015744 CHAMAR PARAGBHAI RATNABHAI 00045 BARB0DBSDOI 905 905 Processed 03/11/2023 6989207919 Mr. PARAGBHAI RATNABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
121 MODASA GJ-09-008-046-001/7713952
() 		1109008000NRG24181020230553770 19/10/2023 raval vijaykumar kalabhai 1109008WL015744 raval vijaykumar kalabhai 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989207910 VIJAYKUMAR KALABHAI BANK OF BARODA(606985)
122 MODASA GJ-09-008-046-001/7713954
() 		1109008000NRG24181020230553771 19/10/2023 chatroda sajjnben dashtarhsinh 1109008WL015744 chatroda sajjnben dashtarhsinh 00045 BARB0DBSDOI 925 925 Processed 03/11/2023 6989207942 CHITRODA SAJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 MODASA GJ-09-008-046-001/7713958
() 		1109008000NRG24181020230553772 19/10/2023 parmar kuldipkumar dalabhai 1109008WL015744 parmar kuldipkumar dalabhai 00045 BARB0DBSDOI 930 930 Processed 03/11/2023 6989208016 KULDIP DALABHAI PA BANK OF BARODA(606985)
124 MODASA GJ-09-008-046-001/7713968
() 		1109008000NRG24181020230553773 19/10/2023 RAVAL MAGUBEN RAMANBHAI 1109008WL015744 RAVAL MAGUBEN RAMANBHAI 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989208025 MANGUBEN RAMANBHAI R BANK OF BARODA(606985)
125 MODASA GJ-09-008-046-001/7713969
() 		1109008000NRG24181020230553774 19/10/2023 RAVAL MAILESHKUAMR KANTIBHAI 1109008WL015744 RAVAL MAILESHKUAMR KANTIBHAI 00045 BARB0DBSDOI 930 930 Processed 03/11/2023 6989207917 MAILESHKUMAR KANTIBH BANK OF BARODA(606985)
126 MODASA GJ-09-008-046-001/7713974
() 		1109008000NRG24181020230553775 19/10/2023 ANILKUMAR 1109008WL015744 ANILKUMAR 00045 BARB0DBSDOI 925 925 Processed 03/11/2023 6989207920 KALPESHKUMAR GOVA VA BANK OF BARODA(606985)
127 MODASA GJ-09-008-046-001/7713982
() 		1109008000NRG24181020230553776 19/10/2023 PARMAR BHAVNABEN HASMUKHBHAI 1109008WL015744 PARMAR BHAVNABEN HASMUKHBHAI 00045 BARB0DBSDOI 930 930 Processed 03/11/2023 6989207978 BHAVNABEN HASMUKHBHA BANK OF BARODA(606985)
128 MODASA GJ-09-008-046-001/7713987
() 		1109008000NRG24181020230553778 19/10/2023 RAVAL VIJAY KODARBHAI 1109008WL015744 RAVAL VIJAY KODARBHAI 00045 BARB0DBSDOI 100 100 Processed 03/11/2023 6989207949 RAVAL VIJAYKUMAR KOD BANK OF BARODA(606985)
129 MODASA GJ-09-008-046-001/7713989
() 		1109008000NRG24181020230553779 19/10/2023 RAVAL SOMABHAI PARSOTAMBHAI 1109008WL015744 RAVAL SOMABHAI PARSOTAMBHAI 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989207986 RAVAL SOMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MODASA GJ-09-008-046-001/7713995
() 		1109008000NRG24181020230553781 19/10/2023 SUTHAR PREMILABEN CHIMANLAL 1109008WL015744 SUTHAR PREMILABEN CHIMANLAL 00045 BARB0DBSDOI 930 930 Processed 03/11/2023 6989207887 PREMILABEN CHIMANLAL SUTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 MODASA GJ-09-008-046-001/7713996
() 		1109008000NRG24181020230553782 19/10/2023 LAVARIYA RAJUBHAI GATUBHAI 1109008WL015744 LAVARIYA RAJUBHAI GATUBHAI 00045 BARB0DBSDOI 905 905 Processed 03/11/2023 6989207926 RAJUBHAI GATUBHAI LA BANK OF BARODA(606985)
132 MODASA GJ-09-008-046-001/7713996
() 		1109008000NRG24181020230553783 19/10/2023 LAVARIYA SAGUNABEN RAJUBHAI 1109008WL015744 LAVARIYA SAGUNABEN RAJUBHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207884 LAVARIYA SAGUNABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MODASA GJ-09-008-046-001/7714015
() 		1109008000NRG24181020230553785 19/10/2023 RAVAL JASUBHAI NATHABHAI 1109008WL015744 RAVAL JASUBHAI NATHABHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207984 Mrs. RAMILABEN JASHUBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 MODASA GJ-09-008-046-001/7714015
() 		1109008000NRG24181020230553786 19/10/2023 RAVAL RAMILABEN JASUBHAI 1109008WL015744 RAVAL RAMILABEN JASUBHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207927 RAMILABEN JASHUBHAI BANK OF BARODA(606985)
135 MODASA GJ-09-008-046-001/7714025
() 		1109008000NRG24181020230553788 19/10/2023 PRANAMI KISHANKUMARDAHYABHAI 1109008WL015744 PRANAMI KISHANKUMARDAHYABHAI 00045 BARB0DBSDOI 920 920 Processed 03/11/2023 6989207878 KISHANKUMAR DAHYABHA BANK OF BARODA(606985)
136 MODASA GJ-09-008-046-001/7714026
() 		1109008000NRG24181020230553789 19/10/2023 RATHOD ANJNABEN DIPAKBHAI 1109008WL015744 RATHOD ANJNABEN DIPAKBHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207943 BHANGI ANJANABEN NARAYANBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 MODASA GJ-09-008-046-001/7714027
() 		1109008000NRG24181020230553790 19/10/2023 NAYAK GOVINDBHAI BHAVANISHANKAR 1109008WL015744 NAYAK GOVINDBHAI BHAVANISHANKAR 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207879 GOVINDKUMAR BHAVANIS BANK OF BARODA(606985)
138 MODASA GJ-09-008-046-001/7714027
() 		1109008000NRG24181020230553791 19/10/2023 NAYAK SANGITABEN GOVINDBHAI 1109008WL015744 NAYAK SANGITABEN GOVINDBHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207944 NAYAK SANGITABEN GOV BANK OF BARODA(606985)
139 MODASA GJ-09-008-046-001/7714030
() 		1109008000NRG24181020230553792 19/10/2023 PRAVINKUMARKACHARABHAIKACHARABHAI 1109008WL015744 PRAVINKUMARKACHARABHAIKACHARABHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207939 PRAVINBHAI KACHARABH BANK OF BARODA(606985)
140 MODASA GJ-30-008-046-001/7714008
() 		1109008000NRG24181020230553795 19/10/2023 RAVAL JASHODABEN KANTIBHAI 1109008WL015744 RAVAL JASHODABEN KANTIBHAI 00045 BARB0DBSDOI 910 910 Processed 03/11/2023 6989207877 RAVAL JASHODABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123187 123187
141 MODASA GJ-09-008-046-001/7713721
() 		1109008000NRG24181020230553667 19/10/2023 CHAMAR DINESHBHAI VALABHAI 1109008WL015744 CHAMAR DINESHBHAI VALABHAI 00045 BARB0MODASA 100 100 Processed 03/11/2023 6989208004 CHAMAR DINESHBAI VAL BANK OF BARODA(606985)
142 MODASA GJ-09-008-046-001/7713788
() 		1109008000NRG24181020230553701 19/10/2023 VANKAR MULJIBHAI JIVABHAI 1109008WL015744 VANKAR MULJIBHAI JIVABHAI 00045 BARB0MODASA 910 910 Processed 03/11/2023 6989207952 MR VANKAR MULJIBHAI JIVABHAI STATE BANK OF INDIA(508548)
143 MODASA GJ-09-008-046-001/7713892
() 		1109008000NRG24181020230553755 19/10/2023 PARMAR SANJAY NANJIBHAI 1109008WL015744 PARMAR SANJAY NANJIBHAI 00045 BARB0MODASA 925 925 Processed 03/11/2023 6989207985 SANJAYKUMAR NANJIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 MODASA GJ-09-008-046-001/7713899
() 		1109008000NRG24181020230553758 19/10/2023 VANKAR DAHIBEN PRAVINBHAI 1109008WL015744 VANKAR DAHIBEN PRAVINBHAI 00045 BARB0MODASA 920 920 Processed 03/11/2023 6989207916 DAHIBEN PRAVINBHAI V BANK OF BARODA(606985)
SubTotal 2855 2855
145 MODASA GJ-09-008-046-001/7713762
() 		1109008000NRG24181020230553692 19/10/2023 paramar avakar sureshbhai 1109008WL015744 paramar avakar sureshbhai 00078 CNRB0003806 910 910 Processed 03/11/2023 6989207957 AVKAR SURESHCHANDRA PARMAR CANARA BANK(508532)
SubTotal 910 910
146 MODASA GJ-30-008-046-001/7714011
() 		1109008000NRG24181020230553796 19/10/2023 PATVA DINRAJ ARKHABHAI 1109008WL015744 PATVA DINRAJ ARKHABHAI 00165 IBKL0000319 924 924 Processed 03/11/2023 6989207964 DINRAJHA ARKHABHAI PATAVA IDBI BANK(607095)
SubTotal 924 924
147 MODASA GJ-09-008-046-001/7714024
() 		1109008000NRG24181020230553787 19/10/2023 VANKAR GOVABHAI RATNABHAI 1109008WL015744 VANKAR GOVABHAI RATNABHAI 00168 ICIC0000849 900 900 Processed 03/11/2023 6989207954 GOVABHAI RATNABHAI V BANK OF BARODA(606985)
SubTotal 900 900
148 MODASA GJ-30-008-046-001/7714008
() 		1109008000NRG24181020230553794 19/10/2023 RAVAL KANTIBHAI JETHABHAI 1109008WL015744 RAVAL KANTIBHAI JETHABHAI 00415 SBIN0000429 910 910 Processed 03/11/2023 6989207965 MR KANTIBHAI JETHABHAI RAVAL STATE BANK OF INDIA(508548)
149 MODASA GJ-30-008-046-001/7714012
() 		1109008000NRG24181020230553797 19/10/2023 VANKAR SHANTABEN LALABHAI 1109008WL015744 VANKAR SHANTABEN LALABHAI 00415 SBIN0000429 950 950 Processed 03/11/2023 6989207955 SHANTABEN LALABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1860 1860
150 MODASA GJ-09-008-046-001/7713995
() 		1109008000NRG24181020230553780 19/10/2023 SUTHAR DILIP BHAI CHIMANLAL 1109008WL015744 SUTHAR DILIP BHAI CHIMANLAL 00468 UBIN0531260 925 925 Processed 03/11/2023 6989207967 DILIP CHIMANLAL SUTHAR UNION BANK OF INDIA(508500)
SubTotal 925 925
151 MODASA GJ-09-008-046-001/7713767
() 		1109008000NRG24181020230553695 19/10/2023 vankar umeshbhai dineshbhai 1109008WL015744 vankar umeshbhai dineshbhai 00502 BKDN0700000 100 100 Processed 03/11/2023 6989207899 UMESHKUMAR DINESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 100 100
152 MODASA GJ-09-008-046-001/7714030
() 		1109008000NRG24181020230553793 19/10/2023 PRAJAPATI MITABEN PRAVINKUMAR 1109008WL015744 PRAJAPATI MITABEN PRAVINKUMAR 00691 IPOS0000001 910 910 Processed 03/11/2023 6989207950 PRAJAPATI MITABEN PRAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 910 910
Total 134606 134606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_191023APB_FTO_157900 Bank of Baroda BARB0DBDADH DADHALIYA 300
2 MODASA GJ1109008_191023APB_FTO_157900 Bank of Baroda BARB0DBMODA MODASA 1735
3 MODASA GJ1109008_191023APB_FTO_157900 Bank of Baroda BARB0DBSDOI SARDOI 123187
4 MODASA GJ1109008_191023APB_FTO_157900 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2855
5 MODASA GJ1109008_191023APB_FTO_157900 Canara Bank CNRB0003806 HIMMATNAGAR 910
6 MODASA GJ1109008_191023APB_FTO_157900 IDBI Bank IBKL0000319 CHIKHLI 924
7 MODASA GJ1109008_191023APB_FTO_157900 ICICI BANK ICIC0000849 MODASA 900
8 MODASA GJ1109008_191023APB_FTO_157900 State Bank of India SBIN0000429 MODASA 1860
9 MODASA GJ1109008_191023APB_FTO_157900 Union Bank of India UBIN0531260 DHANLAXMI MARKET - AHMEDABAD 925
10 MODASA GJ1109008_191023APB_FTO_157900 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 100
11 MODASA GJ1109008_191023APB_FTO_157900 India Post Payments Bank IPOS0000001 MODASA 910

Download In Excel