Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:25:51 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_171223APB_FTO_181319
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-09-008-052-001/7714048
() 		1109008000NRG24171220230606480 17/12/2023 Solanki Sangitaben Maheshbhai 1109008WL018936 Solanki Sangitaben Maheshbhai 00045 BARB0DBDADH 150 150 Processed 07/02/2024 0205574124 SANGITABEN MAHESHBHA BANK OF BARODA(606985)
2 MODASA GJ-09-008-052-001/7714375
() 		1109008000NRG24171220230606488 17/12/2023 PARMAR CHETNABEN BHARATKUMAR 1109008WL018936 PARMAR CHETNABEN BHARATKUMAR 00045 BARB0DBDADH 914 914 Processed 07/02/2024 0205574115 CHETNABEN BHARATBHAI BANK OF BARODA(606985)
3 MODASA GJ-09-008-052-001/7714378
() 		1109008000NRG24171220230606492 17/12/2023 SOLANKI ANITABEN NARESHBHAI 1109008WL018936 SOLANKI ANITABEN NARESHBHAI 00045 BARB0DBDADH 910 910 Processed 07/02/2024 0205574117 SOLANKI ANITABEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
4 MODASA GJ-09-008-052-001/7714380
() 		1109008000NRG24171220230606493 17/12/2023 MAKVANA BHAVNABEN MAHESHBHAI 1109008WL018936 MAKVANA BHAVNABEN MAHESHBHAI 00045 BARB0DBDADH 910 910 Processed 07/02/2024 0205574114 BHAVNABEN MAHESHBHAI BANK OF BARODA(606985)
5 MODASA GJ-09-008-052-001/7714393
() 		1109008000NRG24171220230606504 17/12/2023 MANVANA BHALABHAI PUNAJAJI 1109008WL018936 MANVANA BHALABHAI PUNAJAJI 00045 BARB0DBDADH 512 512 Processed 07/02/2024 0205574116 BHALABHAI PUNJAJI PA BANK OF BARODA(606985)
SubTotal 3396 3396
6 MODASA GJ-09-008-052-001/7714405
() 		1109008000NRG24171220230606516 17/12/2023 PARMAR HARSIDHDHKUMAR KARANBHAI 1109008WL018936 PARMAR HARSIDHDHKUMAR KARANBHAI 00045 BARB0DBMEDH 888 888 Processed 07/02/2024 0205574123 PARMAR HARSIDHDHKUMAR KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
7 MODASA GJ-09-008-052-001/7714235
() 		1109008000NRG24171220230606481 17/12/2023 PARMAR GEETABEN ABHESINH 1109008WL018936 PARMAR GEETABEN ABHESINH 00045 BARB0MODARV 749 749 Processed 07/02/2024 0205574109 PARMAR GITABEN ABHES BANK OF BARODA(606985)
8 MODASA GJ-09-008-052-001/7714377
() 		1109008000NRG24171220230606491 17/12/2023 PARMAR KALAVATIBAHEN SHAILESHKUMAR 1109008WL018936 PARMAR KALAVATIBAHEN SHAILESHKUMAR 00045 BARB0MODARV 910 910 Processed 07/02/2024 0205574113 PARMAR KALAVATIBAHEN BANK OF BARODA(606985)
9 MODASA GJ-09-008-052-001/7714377
() 		1109008000NRG24171220230606490 17/12/2023 PARMAR SHAILESHKUMAR RATANSINH 1109008WL018936 PARMAR SHAILESHKUMAR RATANSINH 00045 BARB0MODARV 913 913 Processed 07/02/2024 0205574112 PARMAR SHAILESHKUMAR BANK OF BARODA(606985)
10 MODASA GJ-09-008-052-001/7714385
() 		1109008000NRG24171220230606500 17/12/2023 MAKVANA RADHABEN PRAKASHSINH 1109008WL018936 MAKVANA RADHABEN PRAKASHSINH 00045 BARB0MODARV 870 870 Processed 07/02/2024 0205574110 RADHABEN DEVUSINH PARMAR UNION BANK OF INDIA(508500)
11 MODASA GJ-09-008-052-001/7714391
() 		1109008000NRG24171220230606502 17/12/2023 PARMAR KODIBEN RAMABHAI 1109008WL018936 PARMAR KODIBEN RAMABHAI 00045 BARB0MODARV 870 870 Processed 07/02/2024 0205574111 ParmarKodibenRamabhai FINCARE SMALL FINANCE BANK LTD(608304)
12 MODASA GJ-09-008-052-001/7714399
() 		1109008000NRG24171220230606509 17/12/2023 PARMAR BENIBEN MOVTAJI 1109008WL018936 PARMAR BENIBEN MOVTAJI 00045 BARB0MODARV 1074 1074 Processed 07/02/2024 0205574122 PARMAR BENIBEN MAVTA BANK OF BARODA(606985)
13 MODASA GJ-09-008-052-001/7714399
() 		1109008000NRG24171220230606510 17/12/2023 PARMAR PRAVINBHAI MAHOVATSINH 1109008WL018936 PARMAR PRAVINBHAI MAHOVATSINH 00045 BARB0MODARV 1074 1074 Processed 07/02/2024 0205574121 PRAVINSINH MAHOVATS BANK OF BARODA(606985)
SubTotal 6460 6460
14 MODASA GJ-09-008-052-001/7714374
() 		1109008000NRG24171220230606486 17/12/2023 PARMAR DILIPSINH VALSINH 1109008WL018936 PARMAR DILIPSINH VALSINH 00045 BARB0TALODX 1536 1536 Processed 07/02/2024 0205574076 PARMAR DILIPSINH VAL BANK OF BARODA(606985)
SubTotal 1536 1536
15 MODASA GJ-09-008-052-001/714388
() 		1109008000NRG24171220230606461 17/12/2023 SOLANKI RAMESHSINH DHIRAJI 1109008WL018936 SOLANKI RAMESHSINH DHIRAJI 00048 BKID0002402 921 921 Processed 07/02/2024 0205574075 RAMESHSINH DHIRSINH SOLANKI BANK OF INDIA(508505)
SubTotal 921 921
16 MODASA GJ-09-008-052-001/7714394
() 		1109008000NRG24171220230606505 17/12/2023 PARMAR BHURIBEN DHIRAJI 1109008WL018936 PARMAR BHURIBEN DHIRAJI 00152 HDFC0001700 870 870 Processed 07/02/2024 0205574108 PARMAR BHURIBEN HDFC BANK LTD(607152)
SubTotal 870 870
17 MODASA GJ-09-008-052-001/7714018
() 		1109008000NRG24171220230606471 17/12/2023 MAKVANA ANJNABEN MADANBHAI 1109008WL018936 MAKVANA ANJNABEN MADANBHAI 00354 PUNB0594900 900 900 Processed 07/02/2024 0205574127 MAKWANA ANJNABEN MADANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
18 MODASA GJ-09-008-052-001/7713998
() 		1109008000NRG24171220230606462 17/12/2023 MAKWANA RASIKSINH AMRUTSINH 1109008WL018936 MAKWANA RASIKSINH AMRUTSINH 00415 SBIN0000429 749 749 Processed 07/02/2024 0205574118 MR RASIKBHAI AMRATBHAI MAKWANA STATE BANK OF INDIA(508548)
19 MODASA GJ-09-008-052-001/7714000
() 		1109008000NRG24171220230606463 17/12/2023 makwana jabetaben vikramsinh 1109008WL018936 makwana jabetaben vikramsinh 00415 SBIN0000429 1536 1536 Processed 07/02/2024 0205574093 MAKVANA JASHIBEN VIKRAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MODASA GJ-09-008-052-001/7714001
() 		1109008000NRG24171220230606464 17/12/2023 makwana ashoksinh sonsinh 1109008WL018936 makwana ashoksinh sonsinh 00415 SBIN0000429 920 920 Processed 07/02/2024 0205574082 MR ASHOKBHAI SONAJI MAKWANA STATE BANK OF INDIA(508548)
21 MODASA GJ-09-008-052-001/7714001
() 		1109008000NRG24171220230606465 17/12/2023 makwana madhiben ashoksinh 1109008WL018936 makwana madhiben ashoksinh 00415 SBIN0000429 920 920 Processed 07/02/2024 0205574083 MRS MADHIBEN ASHOKBHAI MAKVANA STATE BANK OF INDIA(508548)
22 MODASA GJ-09-008-052-001/7714006
() 		1109008000NRG24171220230606468 17/12/2023 parmar jashiben 1109008WL018936 parmar jashiben 00415 SBIN0000429 450 450 Processed 07/02/2024 0205574100 PARMAR JASHIBEN HEMTAJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MODASA GJ-09-008-052-001/7714006
() 		1109008000NRG24171220230606467 17/12/2023 parmar karansinh himatsinh 1109008WL018936 parmar karansinh himatsinh 00415 SBIN0000429 150 150 Processed 07/02/2024 0205574087 MR KARANBHAI HEMATABHAI PARMAR STATE BANK OF INDIA(508548)
24 MODASA GJ-09-008-052-001/7714008
() 		1109008000NRG24171220230606469 17/12/2023 parmar dipsinh javansinh 1109008WL018936 parmar dipsinh javansinh 00415 SBIN0000429 899 899 Processed 07/02/2024 0205574105 PARMAR DIPAJI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MODASA GJ-09-008-052-001/7714014
() 		1109008000NRG24171220230606470 17/12/2023 parmar pruthvisinh javansinh 1109008WL018936 parmar pruthvisinh javansinh 00415 SBIN0000429 899 899 Processed 07/02/2024 0205574102 MR PARTHIJI JAVANJI PARMAR STATE BANK OF INDIA(508548)
26 MODASA GJ-09-008-052-001/7714023
() 		1109008000NRG24171220230606472 17/12/2023 makwana kamlaben sonaji 1109008WL018936 makwana kamlaben sonaji 00415 SBIN0000429 890 890 Processed 07/02/2024 0205574085 MAKAWANA KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MODASA GJ-09-008-052-001/7714025
() 		1109008000NRG24171220230606473 17/12/2023 makwana hitendrabhai bhurabhai 1109008WL018936 makwana hitendrabhai bhurabhai 00415 SBIN0000429 888 888 Processed 07/02/2024 0205574088 MR HITENDRAKUMAR BHURAJI MAKVANA STATE BANK OF INDIA(508548)
28 MODASA GJ-09-008-052-001/7714026
() 		1109008000NRG24171220230606474 17/12/2023 makwana ramanbhai nathabhai 1109008WL018936 makwana ramanbhai nathabhai 00415 SBIN0000429 300 300 Processed 07/02/2024 0205574086 MAKWANA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MODASA GJ-09-008-052-001/7714027
() 		1109008000NRG24171220230606475 17/12/2023 DAMOR MOVTABHAI MOTIJI 1109008WL018936 DAMOR MOVTABHAI MOTIJI 00415 SBIN0000429 598 598 Processed 07/02/2024 0205574090 Mr. MOVATABHAI MOTIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MODASA GJ-09-008-052-001/7714045
() 		1109008000NRG24171220230606476 17/12/2023 makwana chimanbhai artabhai 1109008WL018936 makwana chimanbhai artabhai 00415 SBIN0000429 888 888 Processed 07/02/2024 0205574084 MR CHIANBHAI AARATBHAI MAKVANA STATE BANK OF INDIA(508548)
31 MODASA GJ-09-008-052-001/7714047
() 		1109008000NRG24171220230606477 17/12/2023 PARMAR PINTESHBHAI RMABHAI 1109008WL018936 PARMAR PINTESHBHAI RMABHAI 00415 SBIN0000429 888 888 Processed 07/02/2024 0205574096 PARMAR PINTESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MODASA GJ-09-008-052-001/7714047
() 		1109008000NRG24171220230606478 17/12/2023 PARMAR SAROJBEN PINTUBHAI 1109008WL018936 PARMAR SAROJBEN PINTUBHAI 00415 SBIN0000429 914 914 Processed 07/02/2024 0205574094 Mrs. SAROJBEN PINTUBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MODASA GJ-09-008-052-001/7714048
() 		1109008000NRG24171220230606479 17/12/2023 solanki maheshsinh shivashinh 1109008WL018936 solanki maheshsinh shivashinh 00415 SBIN0000429 150 150 Processed 07/02/2024 0205574097 MAHESHKUMAR SHIVABHAI SOLANKI HDFC BANK LTD(607152)
34 MODASA GJ-09-008-052-001/7714235
() 		1109008000NRG24171220230606482 17/12/2023 PARMAR ABHESINH JAVANSINH 1109008WL018936 PARMAR ABHESINH JAVANSINH 00415 SBIN0000429 749 749 Processed 07/02/2024 0205574104 MR ABHUJI JAVANJI PARMAR STATE BANK OF INDIA(508548)
35 MODASA GJ-09-008-052-001/7714236
() 		1109008000NRG24171220230606483 17/12/2023 PARMAR PARESHKUMAR NANJIBHAI 1109008WL018936 PARMAR PARESHKUMAR NANJIBHAI 00415 SBIN0000429 750 750 Processed 07/02/2024 0205574089 MR PARESHKUMAR NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
36 MODASA GJ-09-008-052-001/7714249
() 		1109008000NRG24171220230606484 17/12/2023 makvana jagatsinh dhulsinh 1109008WL018936 makvana jagatsinh dhulsinh 00415 SBIN0000429 193 193 Processed 07/02/2024 0205574092 MS KRISHNADOJAGDISHBHAI DHULABHAI MAKVAN STATE BANK OF INDIA(508548)
37 MODASA GJ-09-008-052-001/7714249
() 		1109008000NRG24171220230606485 17/12/2023 makvana meenaben jagatsinh 1109008WL018936 makvana meenaben jagatsinh 00415 SBIN0000429 914 914 Processed 07/02/2024 0205574098 MAKAWANA MENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MODASA GJ-09-008-052-001/7714381
() 		1109008000NRG24171220230606495 17/12/2023 DAMOR MANISHABEN AMRUTSINH 1109008WL018936 DAMOR MANISHABEN AMRUTSINH 00415 SBIN0000429 933 933 Processed 07/02/2024 0205574106 MISS DAMOR MANISHABEN STATE BANK OF INDIA(508548)
39 MODASA GJ-09-008-052-001/7714383
() 		1109008000NRG24171220230606496 17/12/2023 DAMOR MANJULABEN MALAJI 1109008WL018936 DAMOR MANJULABEN MALAJI 00415 SBIN0000429 933 933 Processed 07/02/2024 0205574103 DAMOR MANJULABEN MALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MODASA GJ-09-008-052-001/7714383
() 		1109008000NRG24171220230606497 17/12/2023 PARMAR PARTHISINH MALSINH 1109008WL018936 PARMAR PARTHISINH MALSINH 00415 SBIN0000429 914 914 Processed 07/02/2024 0205574125 PARMAR PARTHISINH MALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MODASA GJ-09-008-052-001/7714389
() 		1109008000NRG24171220230606501 17/12/2023 PARMAR MAHESHBHAI CHANDUBHAI 1109008WL018936 PARMAR MAHESHBHAI CHANDUBHAI 00415 SBIN0000429 256 256 Processed 07/02/2024 0205574091 MAHESHBHAI CHANDUBHAI PARMAR HDFC BANK LTD(607152)
42 MODASA GJ-09-008-052-001/7714392
() 		1109008000NRG24171220230606503 17/12/2023 MAKVANA SHILPABEN JAYANTISINH 1109008WL018936 MAKVANA SHILPABEN JAYANTISINH 00415 SBIN0000429 1280 1280 Processed 07/02/2024 0205574107 MAKWANA SHILPABEN JAYNTISINH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MODASA GJ-09-008-052-001/7714397
() 		1109008000NRG24171220230606507 17/12/2023 PARMAR MAHENDRASINH MANSINH 1109008WL018936 PARMAR MAHENDRASINH MANSINH 00415 SBIN0000429 185 185 Processed 07/02/2024 0205574095 MAHENDRASINH MANSINH BANK OF BARODA(606985)
44 MODASA GJ-09-008-052-001/7714398
() 		1109008000NRG24171220230606508 17/12/2023 PARMAR RAJENDRASINH KHATUJI 1109008WL018936 PARMAR RAJENDRASINH KHATUJI 00415 SBIN0000429 185 185 Processed 07/02/2024 0205574077 MR RAJENDRASINH KHATUJI PARMAR STATE BANK OF INDIA(508548)
45 MODASA GJ-09-008-052-001/7714400
() 		1109008000NRG24171220230606511 17/12/2023 PARMAR BHIKHABHAI ARJANBHAI 1109008WL018936 PARMAR BHIKHABHAI ARJANBHAI 00415 SBIN0000429 897 897 Processed 07/02/2024 0205574101 PARMAR BHIKHABHAI ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MODASA GJ-09-008-052-001/7714401
() 		1109008000NRG24171220230606512 17/12/2023 PARMAR KALIBEN KHATUJI 1109008WL018936 PARMAR KALIBEN KHATUJI 00415 SBIN0000429 896 896 Processed 07/02/2024 0205574099 PARMAR KALIBEN KHATUJI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MODASA GJ-09-008-052-001/7714403
() 		1109008000NRG24171220230606514 17/12/2023 PARMAR KINJALBEN VIPULSINH 1109008WL018936 PARMAR KINJALBEN VIPULSINH 00415 SBIN0000429 896 896 Processed 07/02/2024 0205574119 MISS PARMAR KINJALBEN VIPULSINH STATE BANK OF INDIA(508548)
48 MODASA GJ-09-008-052-001/7714403
() 		1109008000NRG24171220230606513 17/12/2023 PARMAR VIPULKUMAR MOHBATSINH 1109008WL018936 PARMAR VIPULKUMAR MOHBATSINH 00415 SBIN0000429 896 896 Processed 07/02/2024 0205574120 MR PARMAR VIPULKUMAR MOHBATSINH STATE BANK OF INDIA(508548)
49 MODASA GJ-09-008-052-001/7714404
() 		1109008000NRG24171220230606515 17/12/2023 MAKAWANA VIPULKUMAR VIKRAMSINH 1109008WL018936 MAKAWANA VIPULKUMAR VIKRAMSINH 00415 SBIN0000429 890 890 Processed 07/02/2024 0205574078 MAKAWANA VIPULKUMAR VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MODASA GJ-09-008-052-001/7714414
() 		1109008000NRG24171220230606521 17/12/2023 MAKAVANA RAHULKUMAR KUBERSINH 1109008WL018936 MAKAVANA RAHULKUMAR KUBERSINH 00415 SBIN0000429 958 958 Processed 07/02/2024 0205574126 MAKAVANA RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24764 24764
51 MODASA GJ-09-008-052-001/7714005
() 		1109008000NRG24171220230606466 17/12/2023 parmar parbatji 1109008WL018936 parmar parbatji 00468 UBIN0916846 920 920 Processed 07/02/2024 0205574074 PARMAR PARBATJI GOBARJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
52 MODASA GJ-09-008-052-001/7714375
() 		1109008000NRG24171220230606487 17/12/2023 PARMAR BHARATKUMAR PRATAPBHAI 1109008WL018936 PARMAR BHARATKUMAR PRATAPBHAI 00691 IPOS0000001 728 728 Processed 07/02/2024 0205574072 PARMAR BHARATKUMAR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MODASA GJ-09-008-052-001/7714376
() 		1109008000NRG24171220230606489 17/12/2023 SOLANKI MAHENDRABHAI AMRUTBHAI 1109008WL018936 SOLANKI MAHENDRABHAI AMRUTBHAI 00691 IPOS0000001 914 914 Processed 07/02/2024 0205574069 Solanki Mahendrabhai Amrutbhai IDFC BANK LIMITED(608117)
54 MODASA GJ-09-008-052-001/7714381
() 		1109008000NRG24171220230606494 17/12/2023 DAMOR AMRUTSINH MALSINH 1109008WL018936 DAMOR AMRUTSINH MALSINH 00691 IPOS0000001 934 934 Processed 07/02/2024 0205574071 DAMOR AMRUTSINH MALASINH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MODASA GJ-09-008-052-001/7714384
() 		1109008000NRG24171220230606498 17/12/2023 DAMOR NARESHBHAI MALABHAI 1109008WL018936 DAMOR NARESHBHAI MALABHAI 00691 IPOS0000001 933 933 Processed 07/02/2024 0205574067 DAMOR NARESHBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MODASA GJ-09-008-052-001/7714385
() 		1109008000NRG24171220230606499 17/12/2023 MAKVANA PRAKASHKUMAR KALAJI 1109008WL018936 MAKVANA PRAKASHKUMAR KALAJI 00691 IPOS0000001 870 870 Processed 07/02/2024 0205574073 PRAKASHKUMAR KALUBHA BANK OF BARODA(606985)
57 MODASA GJ-09-008-052-001/7714396
() 		1109008000NRG24171220230606506 17/12/2023 CHAUHAN PRUTHVISINH AMARAJI 1109008WL018936 CHAUHAN PRUTHVISINH AMARAJI 00691 IPOS0000001 1074 1074 Processed 07/02/2024 0205574081 CHAUHAN PRUTAVISINH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MODASA GJ-09-008-052-001/7714411
() 		1109008000NRG24171220230606517 17/12/2023 PARMAR BAKABHAI NATHAJI 1109008WL018936 PARMAR BAKABHAI NATHAJI 00691 IPOS0000001 888 888 Processed 07/02/2024 0205574070 PARMAR BAKABHAI NATHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MODASA GJ-09-008-052-001/7714411
() 		1109008000NRG24171220230606518 17/12/2023 PARMAR MANGUBEN BAKABHAI 1109008WL018936 PARMAR MANGUBEN BAKABHAI 00691 IPOS0000001 888 888 Processed 07/02/2024 0205574079 MRS DAMOR MANGUBEN STATE BANK OF INDIA(508548)
60 MODASA GJ-09-008-052-001/7714412
() 		1109008000NRG24171220230606519 17/12/2023 PARMAR JAYANTIBHAI BABABHAI 1109008WL018936 PARMAR JAYANTIBHAI BABABHAI 00691 IPOS0000001 958 958 Processed 07/02/2024 0205574068 MR GAUTAM SOJAYANTIBHAI PARMAR STATE BANK OF INDIA(508548)
61 MODASA GJ-09-008-052-001/7714413
() 		1109008000NRG24171220230606520 17/12/2023 PARMAR RAMESHBHAI JAVANBHAI 1109008WL018936 PARMAR RAMESHBHAI JAVANBHAI 00691 IPOS0000001 958 958 Processed 07/02/2024 0205574080 Parmar Rameshbhai Javanbhai IDFC BANK LIMITED(608117)
SubTotal 9145 9145
Total 49800 49800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_171223APB_FTO_181319 Bank of Baroda BARB0DBDADH DADHALIYA 3396
2 MODASA GJ1109008_171223APB_FTO_181319 Bank of Baroda BARB0DBMEDH MEDHASAN 888
3 MODASA GJ1109008_171223APB_FTO_181319 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 6460
4 MODASA GJ1109008_171223APB_FTO_181319 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 1536
5 MODASA GJ1109008_171223APB_FTO_181319 Bank of India BKID0002402 MODASA 921
6 MODASA GJ1109008_171223APB_FTO_181319 H.D.F.C. Bank HDFC0001700 MODASA 870
7 MODASA GJ1109008_171223APB_FTO_181319 Punjab National Bank PUNB0594900 Modasa 900
8 MODASA GJ1109008_171223APB_FTO_181319 State Bank of India SBIN0000429 MODASA 24764
9 MODASA GJ1109008_171223APB_FTO_181319 Union Bank of India UBIN0916846 MODASA 920
10 MODASA GJ1109008_171223APB_FTO_181319 India Post Payments Bank IPOS0000001 MODASA 9145

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