Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_070623APB_FTO_54112
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MODASA GJ-09-008-018-002/77147
() 		1109008000NRG24070620230308181 07/06/2023 MAKAVANA VIPULKUMAR KANTISINH 1109008WL005798 MAKAVANA VIPULKUMAR KANTISINH 00045 BARB0MODASA 30 30 Processed 12/06/2023 2460760158 VIPULKUMAR KANTISINH MAKVANA BANK OF BARODA(606985)
2 MODASA GJ-09-008-018-002/77157
() 		1109008000NRG24070620230308189 07/06/2023 MAKVANA VIKRAMSINH KESARISINH 1109008WL005798 MAKVANA VIKRAMSINH KESARISINH 00045 BARB0MODASA 1280 1280 Processed 12/06/2023 2460760195 Mr. VIKRAMSINH KESHARISINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MODASA GJ-09-008-018-002/77184
() 		1109008000NRG24070620230308210 07/06/2023 MAKVANA KALAVATIBEN RAMESHSINH 1109008WL005798 MAKVANA KALAVATIBEN RAMESHSINH 00045 BARB0MODASA 800 800 Processed 12/06/2023 2460760155 Mrs. KALAVATIBEN RAMESHKUMAR MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MODASA GJ-09-008-018-002/77197
() 		1109008000NRG24070620230308218 07/06/2023 MAKVANA MANJULABEN RAJENDRASINH 1109008WL005798 MAKVANA MANJULABEN RAJENDRASINH 00045 BARB0MODASA 30 30 Processed 12/06/2023 2460760156 MAKVANA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MODASA GJ-09-008-018-002/77197
() 		1109008000NRG24070620230308219 07/06/2023 MAKVANA RAJENDRASINH DIPSINH 1109008WL005798 MAKVANA RAJENDRASINH DIPSINH 00045 BARB0MODASA 30 30 Processed 12/06/2023 2460760157 RAJENDRASINH DIPSINH MAKWANA BANK OF BARODA(606985)
6 MODASA GJ-09-008-018-002/77215
() 		1109008000NRG24070620230308238 07/06/2023 MAKVANA SHITALBEN DASHRATHSINH 1109008WL005798 MAKVANA SHITALBEN DASHRATHSINH 00045 BARB0MODASA 800 800 Processed 12/06/2023 2460760161 MAKVANA SHITALBEN BANK OF BARODA(606985)
7 MODASA GJ-09-008-018-002/77223
() 		1109008000NRG24070620230308247 07/06/2023 MAKVANA GITABEN DILIPSINH 1109008WL005798 MAKVANA GITABEN DILIPSINH 00045 BARB0MODASA 900 900 Processed 12/06/2023 2460760159 MAKVANA GITABEN BANK OF BARODA(606985)
8 MODASA GJ-09-008-018-002/77224
() 		1109008000NRG24070620230308248 07/06/2023 MAKVANA SHOBHANABEN JITENDRASINH 1109008WL005798 MAKVANA SHOBHANABEN JITENDRASINH 00045 BARB0MODASA 900 900 Processed 12/06/2023 2460760160 Makvana Shobhanaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4770 4770
9 MODASA GJ-09-008-018-002/77112
() 		1109008000NRG24070620230308160 07/06/2023 MAKVANA ANITABEN GOPALSINH 1109008WL005798 MAKVANA ANITABEN GOPALSINH 00045 BARB0SHINOL 1280 1280 Processed 12/06/2023 2460760202 ANITABEN JAGATSINH MAKANA UNION BANK OF INDIA(508500)
10 MODASA GJ-09-008-018-002/77115
() 		1109008000NRG24070620230308163 07/06/2023 MAKVANA KALIBEN VAJESINH 1109008WL005798 MAKVANA KALIBEN VAJESINH 00045 BARB0SHINOL 768 768 Processed 12/06/2023 2460760206 Makvana Kaliben BANK OF BARODA(606985)
11 MODASA GJ-09-008-018-002/77116
() 		1109008000NRG24070620230308164 07/06/2023 MAKVANA RANGUSINH SARTANSINH 1109008WL005798 MAKVANA RANGUSINH SARTANSINH 00045 BARB0SHINOL 700 700 Processed 12/06/2023 2460760166 MAKVANA RANGUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MODASA GJ-09-008-018-002/77118
() 		1109008000NRG24070620230308165 07/06/2023 MAKVANA RAMSINH PUJESINH 1109008WL005798 MAKVANA RAMSINH PUJESINH 00045 BARB0SHINOL 30 30 Processed 12/06/2023 2460760197 Mr. RAMSINH PUNJESINH MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MODASA GJ-09-008-018-002/7711913
() 		1109008000NRG24070620230308167 07/06/2023 MAKWANA SAVITABEN 1109008WL005798 MAKWANA SAVITABEN 00045 BARB0SHINOL 800 800 Processed 12/06/2023 2460760193 SAVITABEN PARBATSINH MAKVANA BANK OF BARODA(606985)
14 MODASA GJ-09-008-018-002/77127
() 		1109008000NRG24070620230308170 07/06/2023 MAKVANA DEEPSINH PUJESINH 1109008WL005798 MAKVANA DEEPSINH PUJESINH 00045 BARB0SHINOL 30 30 Processed 12/06/2023 2460760199 Mr. DEEPSINH PUNJESINH MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MODASA GJ-09-008-018-002/77135
() 		1109008000NRG24070620230308174 07/06/2023 MAKVANA SARSVTIBEN BAKUSINH 1109008WL005798 MAKVANA SARSVTIBEN BAKUSINH 00045 BARB0SHINOL 1280 1280 Processed 12/06/2023 2460760194 MISS SARSVATIBEN BAKUSINH MAKVANA STATE BANK OF INDIA(508548)
16 MODASA GJ-09-008-018-002/77139
() 		1109008000NRG24070620230308175 07/06/2023 PARMAR PARBATSINH DHULSINH 1109008WL005798 PARMAR PARBATSINH DHULSINH 00045 BARB0SHINOL 250 250 Processed 12/06/2023 2460760170 MR PARBATSINH DHULSINH PARMAR STATE BANK OF INDIA(508548)
17 MODASA GJ-09-008-018-002/77141
() 		1109008000NRG24070620230308176 07/06/2023 CHAUHAN SUMITRABEN BHURSINH 1109008WL005798 CHAUHAN SUMITRABEN BHURSINH 00045 BARB0SHINOL 60 60 Processed 12/06/2023 2460760198 ChauhanSumitraben FINCARE SMALL FINANCE BANK LTD(608304)
18 MODASA GJ-09-008-018-002/77142
() 		1109008000NRG24070620230308177 07/06/2023 MAKVANA MINABEN RANGUSINH 1109008WL005798 MAKVANA MINABEN RANGUSINH 00045 BARB0SHINOL 500 500 Processed 12/06/2023 2460760179 MINABEN RANGUSINH MAKAVANA BANK OF BARODA(606985)
19 MODASA GJ-09-008-018-002/77145
() 		1109008000NRG24070620230308179 07/06/2023 CHAUHAN HANSABEN PUJESINH 1109008WL005798 CHAUHAN HANSABEN PUJESINH 00045 BARB0SHINOL 1280 1280 Processed 12/06/2023 2460760191 ChauhanHansaben FINCARE SMALL FINANCE BANK LTD(608304)
20 MODASA GJ-09-008-018-002/77146
() 		1109008000NRG24070620230308180 07/06/2023 MAKVANA KIRITKUMAR RANSINH 1109008WL005798 MAKVANA KIRITKUMAR RANSINH 00045 BARB0SHINOL 30 30 Processed 12/06/2023 2460760184 Mr. KIRITKUMAR RANSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MODASA GJ-09-008-018-002/77150
() 		1109008000NRG24070620230308182 07/06/2023 PARMAR LALUJI BECHARSINH 1109008WL005798 PARMAR LALUJI BECHARSINH 00045 BARB0SHINOL 1024 1024 Processed 12/06/2023 2460760192 LALUJI BECHARSINH PARMAR BANK OF BARODA(606985)
22 MODASA GJ-09-008-018-002/77153
() 		1109008000NRG24070620230308186 07/06/2023 MAKAVANA KANTABEN BAKUSINH 1109008WL005798 MAKAVANA KANTABEN BAKUSINH 00045 BARB0SHINOL 1280 1280 Processed 12/06/2023 2460760181 MRS KANTABEN BAKUSINH MAKWANA STATE BANK OF INDIA(508548)
23 MODASA GJ-09-008-018-002/77160
() 		1109008000NRG24070620230308192 07/06/2023 MAKVANA MANJULABEN 1109008WL005798 MAKVANA MANJULABEN 00045 BARB0SHINOL 1280 1280 Processed 12/06/2023 2460760173 MakvanaManjulaben FINCARE SMALL FINANCE BANK LTD(608304)
24 MODASA GJ-09-008-018-002/77160
() 		1109008000NRG24070620230308191 07/06/2023 MAKVANA PRAVINSINH AJMELSINH 1109008WL005798 MAKVANA PRAVINSINH AJMELSINH 00045 BARB0SHINOL 1000 1000 Processed 12/06/2023 2460760172 MAKVANA PRAVINSINH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MODASA GJ-09-008-018-002/77162
() 		1109008000NRG24070620230308194 07/06/2023 MAKVANA RAMSINH KESARISINH 1109008WL005798 MAKVANA RAMSINH KESARISINH 00045 BARB0SHINOL 1280 1280 Processed 12/06/2023 2460760180 RAMSINH KESHRISINH MAKWANA BANK OF BARODA(606985)
26 MODASA GJ-09-008-018-002/77163
() 		1109008000NRG24070620230308195 07/06/2023 CHAUHAN PRUTHVISINH MANSINH 1109008WL005798 CHAUHAN PRUTHVISINH MANSINH 00045 BARB0SHINOL 1000 1000 Processed 12/06/2023 2460760200 Mr. PRUTHAVISINH MANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MODASA GJ-09-008-018-002/77164
() 		1109008000NRG24070620230308196 07/06/2023 CHAUHAN BHAVANABEN BIPINKUMAR 1109008WL005798 CHAUHAN BHAVANABEN BIPINKUMAR 00045 BARB0SHINOL 800 800 Processed 12/06/2023 2460760205 Chauhan Bhavanaben BANK OF BARODA(606985)
28 MODASA GJ-09-008-018-002/77171
() 		1109008000NRG24070620230308201 07/06/2023 MAKWANA SANGITABEN KIRITSINH 1109008WL005798 MAKWANA SANGITABEN KIRITSINH 00045 BARB0SHINOL 50 50 Processed 12/06/2023 2460760187 SANGITABEN G MAKWANA BANK OF BARODA(606985)
29 MODASA GJ-09-008-018-002/77176
() 		1109008000NRG24070620230308203 07/06/2023 CHAUHAN SHITALBEN SHAILESHKUMAR 1109008WL005798 CHAUHAN SHITALBEN SHAILESHKUMAR 00045 BARB0SHINOL 1000 1000 Processed 12/06/2023 2460760186 SHITALBEN SHAILESHKUMAR CHAUHAN BANK OF BARODA(606985)
30 MODASA GJ-09-008-018-002/77177
() 		1109008000NRG24070620230308204 07/06/2023 MAKVANA KANUSINH SOMSINH 1109008WL005798 MAKVANA KANUSINH SOMSINH 00045 BARB0SHINOL 1000 1000 Processed 12/06/2023 2460760169 KANUSINH SOMSINH MAKWANA BANK OF BARODA(606985)
31 MODASA GJ-09-008-018-002/77178
() 		1109008000NRG24070620230308205 07/06/2023 CHAUHAN SATISHKUMAR CHANDUSINH 1109008WL005798 CHAUHAN SATISHKUMAR CHANDUSINH 00045 BARB0SHINOL 800 800 Processed 12/06/2023 2460760178 SATISHKUMAR CHANDUSINH CHAUHAN BANK OF BARODA(606985)
32 MODASA GJ-09-008-018-002/77188
() 		1109008000NRG24070620230308212 07/06/2023 MAKVANA PRUTHVISINH JODHSINH 1109008WL005798 MAKVANA PRUTHVISINH JODHSINH 00045 BARB0SHINOL 700 700 Processed 12/06/2023 2460760171 PRUTHVISINH JODHSINH MAKAWANA BANK OF BARODA(606985)
33 MODASA GJ-09-008-018-002/77189
() 		1109008000NRG24070620230308213 07/06/2023 MAKVANA VIMALABEN DASHRATSINH 1109008WL005798 MAKVANA VIMALABEN DASHRATSINH 00045 BARB0SHINOL 816 816 Processed 12/06/2023 2460760174 MAKVANA VIMALABEN FINCARE SMALL FINANCE BANK LTD(608304)
34 MODASA GJ-09-008-018-002/77191
() 		1109008000NRG24070620230308214 07/06/2023 MAKVANA RAMILABEN PARBATSINH 1109008WL005798 MAKVANA RAMILABEN PARBATSINH 00045 BARB0SHINOL 1000 1000 Processed 12/06/2023 2460760190 MAKVANA RAMILABEN BANK OF BARODA(606985)
35 MODASA GJ-09-008-018-002/77195
() 		1109008000NRG24070620230308217 07/06/2023 MAKVANA SURAJBEN KIRANSINH 1109008WL005798 MAKVANA SURAJBEN KIRANSINH 00045 BARB0SHINOL 30 30 Processed 12/06/2023 2460760167 MAKVANASURAJBEN FINCARE SMALL FINANCE BANK LTD(608304)
36 MODASA GJ-09-008-018-002/77198
() 		1109008000NRG24070620230308220 07/06/2023 MAKVANA GITABEN RAMSINH 1109008WL005798 MAKVANA GITABEN RAMSINH 00045 BARB0SHINOL 50 50 Processed 12/06/2023 2460760203 GITABEN RAMSINH MAKVANA BANK OF BARODA(606985)
37 MODASA GJ-09-008-018-002/77199
() 		1109008000NRG24070620230308221 07/06/2023 CHAUHAN NIRUBEN LALSINH 1109008WL005798 CHAUHAN NIRUBEN LALSINH 00045 BARB0SHINOL 1000 1000 Processed 12/06/2023 2460760185 NIRUBEN LALSINH CHAUHAN BANK OF BARODA(606985)
38 MODASA GJ-09-008-018-002/77200
() 		1109008000NRG24070620230308222 07/06/2023 MAKVANA SANGITABEN BHARATSINH 1109008WL005798 MAKVANA SANGITABEN BHARATSINH 00045 BARB0SHINOL 30 30 Processed 12/06/2023 2460760168 MAKVANA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MODASA GJ-09-008-018-002/77201
() 		1109008000NRG24070620230308224 07/06/2023 MAKVANA SANGITABEN RAMTUSINH 1109008WL005798 MAKVANA SANGITABEN RAMTUSINH 00045 BARB0SHINOL 1000 1000 Processed 12/06/2023 2460760183 SANGITABEN RAMATUSINH MAKWANA BANK OF BARODA(606985)
40 MODASA GJ-09-008-018-002/77202
() 		1109008000NRG24070620230308226 07/06/2023 MAKVANA SUMITRABEN VIKRAMSINH 1109008WL005798 MAKVANA SUMITRABEN VIKRAMSINH 00045 BARB0SHINOL 800 800 Processed 12/06/2023 2460760201 MAKVANA SUMITRABEN VIKRAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MODASA GJ-09-008-018-002/77207
() 		1109008000NRG24070620230308227 07/06/2023 MAKVANA RAMILABEN DINESHKUMAR 1109008WL005798 MAKVANA RAMILABEN DINESHKUMAR 00045 BARB0SHINOL 800 800 Processed 12/06/2023 2460760204 Makvana Ramilaben BANK OF BARODA(606985)
42 MODASA GJ-09-008-018-002/77208
() 		1109008000NRG24070620230308229 07/06/2023 MAKVANA SHARDABEN DINESHKUMAR 1109008WL005798 MAKVANA SHARDABEN DINESHKUMAR 00045 BARB0SHINOL 800 800 Processed 12/06/2023 2460760164 SHARDABEN DINESHKUMAR MAKVANA BANK OF BARODA(606985)
43 MODASA GJ-09-008-018-002/77211
() 		1109008000NRG24070620230308232 07/06/2023 MAKVANA MANOJKUMAR MOHANSINH 1109008WL005798 MAKVANA MANOJKUMAR MOHANSINH 00045 BARB0SHINOL 50 50 Processed 12/06/2023 2460760175 MANOJKUMAR MOHANSINH MAKAWANA BANK OF BARODA(606985)
44 MODASA GJ-09-008-018-002/77211
() 		1109008000NRG24070620230308233 07/06/2023 MAKVANA SANGITABEN 1109008WL005798 MAKVANA SANGITABEN 00045 BARB0SHINOL 30 30 Processed 12/06/2023 2460760176 Mrs. SANGITABEN MANOJKUMAR MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MODASA GJ-09-008-018-002/77212
() 		1109008000NRG24070620230308234 07/06/2023 MAKVANA RITABEN JAYENDRASINH 1109008WL005798 MAKVANA RITABEN JAYENDRASINH 00045 BARB0SHINOL 1000 1000 Processed 12/06/2023 2460760188 RITABEN JAYENDRASINH MAKVANA BANK OF BARODA(606985)
46 MODASA GJ-09-008-018-002/77213
() 		1109008000NRG24070620230308236 07/06/2023 MAKVANA JIVIBEN KALUSINH 1109008WL005798 MAKVANA JIVIBEN KALUSINH 00045 BARB0SHINOL 1024 1024 Processed 12/06/2023 2460760182 JIVIBEN KALUSINH MAKWANA BANK OF BARODA(606985)
47 MODASA GJ-09-008-018-002/77214
() 		1109008000NRG24070620230308237 07/06/2023 MAKVANA BHAVNABEN ALPESHKUMAR 1109008WL005798 MAKVANA BHAVNABEN ALPESHKUMAR 00045 BARB0SHINOL 800 800 Processed 12/06/2023 2460760177 Makawana Bhavnaben Alpeshsinh FINCARE SMALL FINANCE BANK LTD(608304)
48 MODASA GJ-09-008-018-002/77218
() 		1109008000NRG24070620230308241 07/06/2023 MAKWANA ARUNKUMAR JODHSINH 1109008WL005798 MAKWANA ARUNKUMAR JODHSINH 00045 BARB0SHINOL 1024 1024 Processed 12/06/2023 2460760165 ARUNKUMAR JODHSINH MAKWANA BANK OF BARODA(606985)
49 MODASA GJ-09-008-018-002/77219
() 		1109008000NRG24070620230308242 07/06/2023 MAKVANA RAMTUSINH PUJESINH 1109008WL005798 MAKVANA RAMTUSINH PUJESINH 00045 BARB0SHINOL 500 500 Processed 12/06/2023 2460760163 MAKVANA RAMTUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
50 MODASA GJ-09-008-018-002/77220
() 		1109008000NRG24070620230308243 07/06/2023 MAKVANA SUDHABEN PRUTHVISINH 1109008WL005798 MAKVANA SUDHABEN PRUTHVISINH 00045 BARB0SHINOL 800 800 Processed 12/06/2023 2460760189 MR PARMAR SUDHABEN JAVANBHAI STATE BANK OF INDIA(508548)
51 MODASA GJ-09-008-018-002/77225
() 		1109008000NRG24070620230308249 07/06/2023 MAKVANA VINUSINH KESHRISINH 1109008WL005798 MAKVANA VINUSINH KESHRISINH 00045 BARB0SHINOL 1280 1280 Processed 12/06/2023 2460760196 VINUSINH KESHRISINH MAKWANA BANK OF BARODA(606985)
SubTotal 31056 31056
52 MODASA GJ-09-008-018-002/77133
() 		1109008000NRG24070620230308173 07/06/2023 MAKVANA GOPALSINH BAKVANTASINH 1109008WL005798 MAKVANA GOPALSINH BAKVANTASINH 00415 SBIN0000429 1280 1280 Processed 12/06/2023 2460760207 MR GOPALSINH BAKVANTASINH MAKVANA STATE BANK OF INDIA(508548)
53 MODASA GJ-09-008-018-002/77151
() 		1109008000NRG24070620230308183 07/06/2023 MAKVANA SAVITABEN KADAVUSINH 1109008WL005798 MAKVANA SAVITABEN KADAVUSINH 00415 SBIN0000429 50 50 Processed 12/06/2023 2460760162 MR SAVITABEN SHALUSINH MAKWANA STATE BANK OF INDIA(508548)
54 MODASA GJ-09-008-018-002/77193
() 		1109008000NRG24070620230308215 07/06/2023 MAKVANA SHANKABEN RAMESHKUMAR 1109008WL005798 MAKVANA SHANKABEN RAMESHKUMAR 00415 SBIN0000429 1000 1000 Processed 12/06/2023 2460760208 MRS SHANKABEN RAMESHSINH MAKVANA STATE BANK OF INDIA(508548)
55 MODASA GJ-09-008-018-002/77222
() 		1109008000NRG24070620230308245 07/06/2023 MAKVANA MEHULKUMAR VINUSINH 1109008WL005798 MAKVANA MEHULKUMAR VINUSINH 00415 SBIN0000429 1280 1280 Processed 12/06/2023 2460760209 MEHUL (M) F&G VIKRAM KESARISINH MAKWANA BANK OF BARODA(606985)
SubTotal 3610 3610
56 MODASA GJ-09-008-018-002/77168
() 		1109008000NRG24070620230308199 07/06/2023 MAKVANA VASANTKUMAR DIPSINH 1109008WL005798 MAKVANA VASANTKUMAR DIPSINH 00468 UBIN0555207 800 800 Processed 12/06/2023 2460760210 Mr. VASANTKUMAR DIPSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 800 800
57 MODASA GJ-09-008-018-002/77168
() 		1109008000NRG24070620230308200 07/06/2023 MAKVANA SHILPABEN 1109008WL005798 MAKVANA SHILPABEN 00691 IPOS0000001 1000 1000 Processed 12/06/2023 2460760153 MAKVANASHILPABEN FINCARE SMALL FINANCE BANK LTD(608304)
58 MODASA GJ-09-008-018-002/77217
() 		1109008000NRG24070620230308240 07/06/2023 MAKVANA NARESHKUMAR RANSINH 1109008WL005798 MAKVANA NARESHKUMAR RANSINH 00691 IPOS0000001 1024 1024 Processed 12/06/2023 2460760154 NARESHKUMAR RANSINH MAKVANA BANK OF BARODA(606985)
SubTotal 2024 2024
Total 42260 42260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_070623APB_FTO_54112 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 4770
2 MODASA GJ1109008_070623APB_FTO_54112 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 31056
3 MODASA GJ1109008_070623APB_FTO_54112 State Bank of India SBIN0000429 MODASA 3610
4 MODASA GJ1109008_070623APB_FTO_54112 Union Bank of India UBIN0555207 MODASA 800
5 MODASA GJ1109008_070623APB_FTO_54112 India Post Payments Bank IPOS0000001 MODASA 2024

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