Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:15:20 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_180723APB_FTO_94689
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-09-008-011-001/87238
() 		1109008000NRG24180720230497930 18/07/2023 MAHIDA RAJKUMAR CHANDUBHAI 1109008WL009808 MAHIDA RAJKUMAR CHANDUBHAI 00045 BARB0BHILOD 1200 1200 Processed 28/07/2023 3955254736 RAJKUMAR CHANDUBHAI MAHIDA BANK OF INDIA(508505)
SubTotal 1200 1200
2 MODASA GJ-09-008-011-001/7714210894
() 		1109008000NRG24180720230497849 18/07/2023 fanat anilkumar narndrabhai 1109008WL009808 fanat anilkumar narndrabhai 00045 BARB0DBSDOI 1200 1200 Processed 28/07/2023 3955254620 ANILKUMAR NARENDRABHAI FANAT UNION BANK OF INDIA(508500)
3 MODASA GJ-09-008-011-001/7714210898
() 		1109008000NRG24180720230497852 18/07/2023 bhagora mahendrabhai jivabhai 1109008WL009808 bhagora mahendrabhai jivabhai 00045 BARB0DBSDOI 1200 1200 Processed 28/07/2023 3955254626 MAHENDRABHAI JIVABHAI BHAGORA BANK OF BARODA(606985)
4 MODASA GJ-09-008-011-001/7714210901
() 		1109008000NRG24180720230497855 18/07/2023 MAHIDA AJAYKUMAR SURJIBHAI 1109008WL009808 MAHIDA AJAYKUMAR SURJIBHAI 00045 BARB0DBSDOI 1200 1200 Processed 28/07/2023 3955254627 AJAYKUMAR SURJIBHAI MAHIDA BANK OF BARODA(606985)
5 MODASA GJ-09-008-011-001/7714210946
() 		1109008000NRG24180720230497862 18/07/2023 KATARA CHETANKUMAR KA 1109008WL009808 KATARA CHETANKUMAR KA 00045 BARB0DBSDOI 1200 1200 Processed 28/07/2023 3955254630 CHETANKUMAR KANTIBHAI KATARA BANK OF BARODA(606985)
6 MODASA GJ-09-008-011-001/7714211090
() 		1109008000NRG24180720230497872 18/07/2023 fanat jaydipbhai prakashbhai 1109008WL009808 fanat jaydipbhai prakashbhai 00045 BARB0DBSDOI 1100 1100 Processed 28/07/2023 3955254737 JAYDIPBHAI PRAKASHBHAI FANAT UNION BANK OF INDIA(508500)
7 MODASA GJ-09-008-011-001/7714211100
() 		1109008000NRG24180720230497879 18/07/2023 tabiyad chhayaben manilal 1109008WL009808 tabiyad chhayaben manilal 00045 BARB0DBSDOI 1200 1200 Processed 28/07/2023 3955254628 CHHAYABEN MANILAL TABIYAD BANK OF BARODA(606985)
8 MODASA GJ-09-008-011-001/77168
() 		1109008000NRG24180720230497898 18/07/2023 BHAGORA MUNNABEN MANAHARBHAI 1109008WL009808 BHAGORA MUNNABEN MANAHARBHAI 00045 BARB0DBSDOI 1200 1200 Processed 28/07/2023 3955254631 MUNNABEN MANHARBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
9 MODASA GJ-09-008-011-001/77173
() 		1109008000NRG24180720230497902 18/07/2023 BHAGORA JYOTIKABEN NARANBHAI 1109008WL009808 BHAGORA JYOTIKABEN NARANBHAI 00045 BARB0DBSDOI 1100 1100 Processed 28/07/2023 3955254622 JYOTIKABEN NARAYANBHAI BHAGORA BANK OF BARODA(606985)
10 MODASA GJ-09-008-011-001/77193
() 		1109008000NRG24180720230497912 18/07/2023 KATARA ASHABEN VINODBHAI 1109008WL009808 KATARA ASHABEN VINODBHAI 00045 BARB0DBSDOI 1200 1200 Processed 28/07/2023 3955254619 ASHABEN VINODBHAI KATARA BANK OF BARODA(606985)
11 MODASA GJ-09-008-011-001/77195
() 		1109008000NRG24180720230497914 18/07/2023 ASARI NEHALBEN NATUBHAI 1109008WL009808 ASARI NEHALBEN NATUBHAI 00045 BARB0DBSDOI 50 50 Processed 28/07/2023 3955254740 NEHALBEN NATUBHAI ASARI BANK OF BARODA(606985)
12 MODASA GJ-09-008-011-001/87235
() 		1109008000NRG24180720230497928 18/07/2023 BHAGORA GITABEN DIPAKBHAI 1109008WL009808 BHAGORA GITABEN DIPAKBHAI 00045 BARB0DBSDOI 1200 1200 Processed 28/07/2023 3955254669 BHAGORA GITABEN DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 MODASA GJ-09-008-011-001/880018
() 		1109008000NRG24180720230497934 18/07/2023 KATARA ISHVARABHAI KANTIBHAI 1109008WL009808 KATARA ISHVARABHAI KANTIBHAI 00045 BARB0DBSDOI 1200 1200 Processed 28/07/2023 3955254640 ISHWARBHAI KANTIBHAI KATARA BANK OF BARODA(606985)
SubTotal 13050 13050
14 MODASA GJ-09-008-011-001/998866
() 		1109008000NRG24180720230497939 18/07/2023 BHAGORA ILABEN ROHITBHAI 1109008WL009808 BHAGORA ILABEN ROHITBHAI 00045 BARB0DBSHAY 1200 1200 Processed 28/07/2023 3955254641 ILABEN MAGANBHAI BHOI BANK OF BARODA(606985)
SubTotal 1200 1200
15 MODASA GJ-09-008-011-001/7714210736
() 		1109008000NRG24180720230497828 18/07/2023 mahida kirankumar aravindbhai 1109008WL009808 mahida kirankumar aravindbhai 00045 BARB0MODASA 1280 1280 Processed 28/07/2023 3955254732 KIRANKUMAR AMARUTBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
16 MODASA GJ-09-008-011-001/7714211114
() 		1109008000NRG24180720230497890 18/07/2023 kharadi kamleshbhai babubhai 1109008WL009808 kharadi kamleshbhai babubhai 00045 BARB0MOTIPU 1200 1200 Processed 28/07/2023 3955254735 KAMLESHBHAI BABUBHAI KHARADI BANK OF BARODA(606985)
SubTotal 1200 1200
17 MODASA GJ-09-008-011-001/7714210834
() 		1109008000NRG24180720230497844 18/07/2023 MAHIDA MAYABEN ARVINDBHAI 1109008WL009808 MAHIDA MAYABEN ARVINDBHAI 00048 BKID0002402 1280 1280 Processed 28/07/2023 3955254733 MAYABEN ARAVINDBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
18 MODASA GJ-09-008-011-001/7712108
() 		1109008000NRG24180720230497765 18/07/2023 ASHARI RAMANBHAI LALJIBHAI 1109008WL009808 ASHARI RAMANBHAI LALJIBHAI 00057 BARB0BGGBXX 1280 1280 Processed 28/07/2023 3955254658 RAMANBHAI LALGIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
19 MODASA GJ-09-008-011-001/7714210215
() 		1109008000NRG24180720230497786 18/07/2023 KHARADI JAYNTIBHAI SOMABHAI 1109008WL009808 KHARADI JAYNTIBHAI SOMABHAI 00057 BARB0BGGBXX 1250 1250 Processed 28/07/2023 3955254713 JAYNTIBHAI SOMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
20 MODASA GJ-09-008-011-001/7714210513
() 		1109008000NRG24180720230497802 18/07/2023 KATARA SOMABHAI DHARMABHAI 1109008WL009808 KATARA SOMABHAI DHARMABHAI 00057 BARB0BGGBXX 1200 1200 Processed 29/07/2023 3955254707 KATARA SOMABHAI DHARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MODASA GJ-09-008-011-001/7714210619
() 		1109008000NRG24180720230497806 18/07/2023 fanat dhanjibhai makshsibhai 1109008WL009808 fanat dhanjibhai makshsibhai 00057 BARB0BGGBXX 1250 1250 Processed 28/07/2023 3955254756 MR DHANJIBHAI MAKSHIBHAI FANAT STATE BANK OF INDIA(508548)
22 MODASA GJ-09-008-011-001/7714210633
() 		1109008000NRG24180720230497809 18/07/2023 fanat kantibhai makshibhai 1109008WL009808 fanat kantibhai makshibhai 00057 BARB0BGGBXX 1250 1250 Processed 28/07/2023 3955254693 FANAT KANTIBHAI MAKSHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 MODASA GJ-09-008-011-001/7714210780
() 		1109008000NRG24180720230497835 18/07/2023 ASODA VANDABEN PUNABHAI 1109008WL009808 ASODA VANDABEN PUNABHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254678 ASODA VANDABEN PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 MODASA GJ-09-008-011-001/7714210806
() 		1109008000NRG24180720230497836 18/07/2023 mahida kantaben ramabhai 1109008WL009808 mahida kantaben ramabhai 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254657 RAMABHAI MANJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
25 MODASA GJ-09-008-011-001/7714210900
() 		1109008000NRG24180720230497854 18/07/2023 VANJARA LAXMANBHAI KHIMJIBHAI 1109008WL009808 VANJARA LAXMANBHAI KHIMJIBHAI 00057 BARB0BGGBXX 100 100 Processed 28/07/2023 3955254650 LAXMANMBHAI KHIMAJIBHAI VANZARA BANK OF INDIA(508505)
26 MODASA GJ-09-008-011-001/7714210943
() 		1109008000NRG24180720230497861 18/07/2023 Fanat bhavikkumar badabhai 1109008WL009808 Fanat bhavikkumar badabhai 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254701 FANAT BHAVIK B PUNJAB NATIONAL BANK(508568)
27 MODASA GJ-09-008-011-001/7714211037
() 		1109008000NRG24180720230497864 18/07/2023 ASARI SUREKHABEN DHARMENDRABHAI 1109008WL009808 ASARI SUREKHABEN DHARMENDRABHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254748 ASARI SUREKHABEN DHARMENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 MODASA GJ-09-008-011-001/7714211081
() 		1109008000NRG24180720230497866 18/07/2023 katara roshniben vinodbhai 1109008WL009808 katara roshniben vinodbhai 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254648 ROSHANIBEN VINODBHAI KATARA BANK OF BARODA(606985)
29 MODASA GJ-09-008-011-001/7714211082
() 		1109008000NRG24180720230497867 18/07/2023 katara mehulkumar arvindbhai 1109008WL009808 katara mehulkumar arvindbhai 00057 BARB0BGGBXX 1100 1100 Processed 28/07/2023 3955254695 MEHULBHAI ARVINDBHAI KATARA BANK OF BARODA(606985)
30 MODASA GJ-09-008-011-001/7714211087
() 		1109008000NRG24180720230497869 18/07/2023 dodiyar mukeshbhai kasturbhai 1109008WL009808 dodiyar mukeshbhai kasturbhai 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254645 MUKESHBHAI KASTURBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
31 MODASA GJ-09-008-011-001/7714211088
() 		1109008000NRG24180720230497870 18/07/2023 ashari renukaben nareshbhai 1109008WL009808 ashari renukaben nareshbhai 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254652 RENUKABEN NARESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
32 MODASA GJ-09-008-011-001/7714211089
() 		1109008000NRG24180720230497871 18/07/2023 ashoda brijeshkumar jivabhai 1109008WL009808 ashoda brijeshkumar jivabhai 00057 BARB0BGGBXX 1100 1100 Processed 28/07/2023 3955254762 BRIJESHKUMAR JIVABHAI ASHODA BARODA GUJARAT GRAMIN BANK(606995)
33 MODASA GJ-09-008-011-001/7714211092
() 		1109008000NRG24180720230497873 18/07/2023 ashari vinaben pareshbhai 1109008WL009808 ashari vinaben pareshbhai 00057 BARB0BGGBXX 1200 1200 Processed 29/07/2023 3955254698 ASARI VINABEN PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MODASA GJ-09-008-011-001/7714211093
() 		1109008000NRG24180720230497874 18/07/2023 rojad shubhashbhai maganbhai 1109008WL009808 rojad shubhashbhai maganbhai 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254759 SHUBHASHBHAI MAGANBHAI ROJAD BARODA GUJARAT GRAMIN BANK(606995)
35 MODASA GJ-09-008-011-001/7714211096
() 		1109008000NRG24180720230497876 18/07/2023 fanat shandip ramabhai 1109008WL009808 fanat shandip ramabhai 00057 BARB0BGGBXX 1100 1100 Processed 28/07/2023 3955254634 FANAT SANDIP RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 MODASA GJ-09-008-011-001/7714211097
() 		1109008000NRG24180720230497877 18/07/2023 tabiyad bhavinkumar vrjibhai 1109008WL009808 tabiyad bhavinkumar vrjibhai 00057 BARB0BGGBXX 1100 1100 Processed 28/07/2023 3955254649 BHAVINKUMAR BHURJIBHAI TABIYAD UNION BANK OF INDIA(508500)
37 MODASA GJ-09-008-011-001/7714211099
() 		1109008000NRG24180720230497878 18/07/2023 mahida nimesh jayntibhai 1109008WL009808 mahida nimesh jayntibhai 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254753 NIMESH JAYANTIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
38 MODASA GJ-09-008-011-001/7714211101
() 		1109008000NRG24180720230497880 18/07/2023 dodiyar minaxiben nagajibhai 1109008WL009808 dodiyar minaxiben nagajibhai 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254651 MINAKSHIBEN VALJIBHAI BHAGORA PUNJAB NATIONAL BANK(508568)
39 MODASA GJ-09-008-011-001/7714211103
() 		1109008000NRG24180720230497882 18/07/2023 fanat nehalben bhavesh 1109008WL009808 fanat nehalben bhavesh 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254635 NEHAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 MODASA GJ-09-008-011-001/7714211104
() 		1109008000NRG24180720230497883 18/07/2023 bhagora nareshkumar valjibhai 1109008WL009808 bhagora nareshkumar valjibhai 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254760 NARESHKUMAR VALJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
41 MODASA GJ-09-008-011-001/7714211105
() 		1109008000NRG24180720230497884 18/07/2023 fanat parvatilben haresh 1109008WL009808 fanat parvatilben haresh 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254646 PARVATIBEN HARESHBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
42 MODASA GJ-09-008-011-001/7714211106
() 		1109008000NRG24180720230497885 18/07/2023 dodiyar rashilaben isvarbhai 1109008WL009808 dodiyar rashilaben isvarbhai 00057 BARB0BGGBXX 1200 1200 Processed 29/07/2023 3955254636 DODIYAR RASHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MODASA GJ-09-008-011-001/7714211107
() 		1109008000NRG24180720230497886 18/07/2023 mahida dhavalkumar shurjibhai 1109008WL009808 mahida dhavalkumar shurjibhai 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254754 DHAVAL SURJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
44 MODASA GJ-09-008-011-001/7714211109
() 		1109008000NRG24180720230497887 18/07/2023 kalasva arvindbhai kamjibhai 1109008WL009808 kalasva arvindbhai kamjibhai 00057 BARB0BGGBXX 26 26 Processed 28/07/2023 3955254745 ARAVINDBHAI KAMJIBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
45 MODASA GJ-09-008-011-001/7714211113
() 		1109008000NRG24180720230497889 18/07/2023 bhagora manharbhai kanjibhai 1109008WL009808 bhagora manharbhai kanjibhai 00057 BARB0BGGBXX 1100 1100 Processed 28/07/2023 3955254654 MANHARBHAI KANJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
46 MODASA GJ-09-008-011-001/7714211115
() 		1109008000NRG24180720230497892 18/07/2023 fanat mayurbhai badabhai 1109008WL009808 fanat mayurbhai badabhai 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254625 FANAT MAYURKUMAR BADABHAI BARODA GUJARAT GRAMIN BANK(606995)
47 MODASA GJ-09-008-011-001/7714211115
() 		1109008000NRG24180720230497891 18/07/2023 fanat mittalben mayurbhai 1109008WL009808 fanat mittalben mayurbhai 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254741 MITTALBEN SURPALBHA ASODA BANK OF INDIA(508505)
48 MODASA GJ-09-008-011-001/77160
() 		1109008000NRG24180720230497894 18/07/2023 KHARADI VARSHABEN MAHENDRABHAI 1109008WL009808 KHARADI VARSHABEN MAHENDRABHAI 00057 BARB0BGGBXX 1200 1200 Processed 29/07/2023 3955254743 KHARADI VARSHABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MODASA GJ-09-008-011-001/77163
() 		1109008000NRG24180720230497895 18/07/2023 FANAT TULSABEN KANTIBHAI 1109008WL009808 FANAT TULSABEN KANTIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254749 TULSABEN KANTIBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
50 MODASA GJ-09-008-011-001/77165
() 		1109008000NRG24180720230497896 18/07/2023 KHARADI JAGRUTIBEN RAVIBHAI 1109008WL009808 KHARADI JAGRUTIBEN RAVIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254750 JAGRUTIBEN RAVIBHAI KHARADI BANK OF BARODA(606985)
51 MODASA GJ-09-008-011-001/77167
() 		1109008000NRG24180720230497897 18/07/2023 ASARI KANTIBHAI NANJIBHAI 1109008WL009808 ASARI KANTIBHAI NANJIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254700 KANTIBHAI NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
52 MODASA GJ-09-008-011-001/77169
() 		1109008000NRG24180720230497899 18/07/2023 ASARI DAKSHABEN PRAKASHBHAI 1109008WL009808 ASARI DAKSHABEN PRAKASHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254747 DAXABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
53 MODASA GJ-09-008-011-001/77170
() 		1109008000NRG24180720230497900 18/07/2023 ASARI SHAHRUKH SURESHBHAI 1109008WL009808 ASARI SHAHRUKH SURESHBHAI 00057 BARB0BGGBXX 100 100 Processed 28/07/2023 3955254632 ASARI SHAHRUKHBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 MODASA GJ-09-008-011-001/77172
() 		1109008000NRG24180720230497901 18/07/2023 FANAT MANJULABEN RAMABHAI 1109008WL009808 FANAT MANJULABEN RAMABHAI 00057 BARB0BGGBXX 1100 1100 Processed 28/07/2023 3955254629 FANAT MANJULABEN RMABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 MODASA GJ-09-008-011-001/77180
() 		1109008000NRG24180720230497903 18/07/2023 FANAT DINESHBHAI BADABHAI 1109008WL009808 FANAT DINESHBHAI BADABHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254763 DINESHBHAI BADABHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
56 MODASA GJ-09-008-011-001/77183
() 		1109008000NRG24180720230497904 18/07/2023 MAHIDA SHARMISHTHABAHEN KAMLESHBHAI 1109008WL009808 MAHIDA SHARMISHTHABAHEN KAMLESHBHAI 00057 BARB0BGGBXX 50 50 Processed 28/07/2023 3955254752 MAHIDA SHARMISTHABAHEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 MODASA GJ-09-008-011-001/77184
() 		1109008000NRG24180720230497905 18/07/2023 KHARADI PAYALBEN ASHVINBHAI 1109008WL009808 KHARADI PAYALBEN ASHVINBHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254761 PAYALBEN ASVINBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
58 MODASA GJ-09-008-011-001/77185
() 		1109008000NRG24180720230497906 18/07/2023 MAHIDA KAILASHBEN DINESHBHAI 1109008WL009808 MAHIDA KAILASHBEN DINESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254633 KAILASHBEN DINESHBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
59 MODASA GJ-09-008-011-001/77186
() 		1109008000NRG24180720230497907 18/07/2023 KHARADI HINABEN KANUBHAI 1109008WL009808 KHARADI HINABEN KANUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254637 KHARADI HINABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 MODASA GJ-09-008-011-001/77188
() 		1109008000NRG24180720230497908 18/07/2023 FANAT SANGITABEN DINESHBHAI 1109008WL009808 FANAT SANGITABEN DINESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254764 SANGITABEN DINESHBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
61 MODASA GJ-09-008-011-001/77189
() 		1109008000NRG24180720230497909 18/07/2023 ASODA SHANTABEN SHANKARBHAI 1109008WL009808 ASODA SHANTABEN SHANKARBHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254638 ASODA SHANTABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 MODASA GJ-09-008-011-001/77191
() 		1109008000NRG24180720230497911 18/07/2023 ASARI SANJAY KANTIBHAI 1109008WL009808 ASARI SANJAY KANTIBHAI 00057 BARB0BGGBXX 100 100 Processed 28/07/2023 3955254639 ASARI SANJAYKKUMAR KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 MODASA GJ-09-008-011-001/87219
() 		1109008000NRG24180720230497916 18/07/2023 FANAT PARESHKUMAR RAMABHAI 1109008WL009808 FANAT PARESHKUMAR RAMABHAI 00057 BARB0BGGBXX 1050 1050 Processed 28/07/2023 3955254660 MR FANAT PARESHKUMAR RAMABHAI STATE BANK OF INDIA(508548)
64 MODASA GJ-09-008-011-001/87223
() 		1109008000NRG24180720230497918 18/07/2023 FANAT SUREKHABEN YOGESHBHAI 1109008WL009808 FANAT SUREKHABEN YOGESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254696 FANAT SUREKHABEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 MODASA GJ-09-008-011-001/87224
() 		1109008000NRG24180720230497919 18/07/2023 DODIYAR KAILASHBEN PRAKASHBHAI 1109008WL009808 DODIYAR KAILASHBEN PRAKASHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 29/07/2023 3955254697 DODIYAR KAILASHBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MODASA GJ-09-008-011-001/87225
() 		1109008000NRG24180720230497920 18/07/2023 DODIYAR SUMITRABEN JAGDISHBHAI 1109008WL009808 DODIYAR SUMITRABEN JAGDISHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254663 SUMITRABEN JAGDISHBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
67 MODASA GJ-09-008-011-001/87228
() 		1109008000NRG24180720230497922 18/07/2023 BHAGORA JAYAMINIBEN VINODBHAI 1109008WL009808 BHAGORA JAYAMINIBEN VINODBHAI 00057 BARB0BGGBXX 1100 1100 Processed 29/07/2023 3955254642 BHAGORA JAYAMINIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MODASA GJ-09-008-011-001/87229
() 		1109008000NRG24180720230497923 18/07/2023 KHARADI SURATABEN ASHVINBHAI 1109008WL009808 KHARADI SURATABEN ASHVINBHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254702 SURTABEN ASWINBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
69 MODASA GJ-09-008-011-001/87231
() 		1109008000NRG24180720230497924 18/07/2023 BHAGORA ATLABEN RAJESHBHAI 1109008WL009808 BHAGORA ATLABEN RAJESHBHAI 00057 BARB0BGGBXX 100 100 Processed 28/07/2023 3955254703 ETLABEN DIRUBHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
70 MODASA GJ-09-008-011-001/87232
() 		1109008000NRG24180720230497925 18/07/2023 VERAT CHANDUBHAI SURJIBHAI 1109008WL009808 VERAT CHANDUBHAI SURJIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254704 CHANDUBHAI SURJIBHAI VERAT BARODA GUJARAT GRAMIN BANK(606995)
71 MODASA GJ-09-008-011-001/87234
() 		1109008000NRG24180720230497927 18/07/2023 FANAT SEJALBEN JAYDIPBHAI 1109008WL009808 FANAT SEJALBEN JAYDIPBHAI 00057 BARB0BGGBXX 1280 1280 Processed 28/07/2023 3955254716 FANAT SEJALBEN JAYDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 MODASA GJ-09-008-011-001/880017
() 		1109008000NRG24180720230497933 18/07/2023 KHARADI RAMABHAI KALUBHAI 1109008WL009808 KHARADI RAMABHAI KALUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254643 KHARADI RAMABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 MODASA GJ-09-008-011-001/998863
() 		1109008000NRG24180720230497936 18/07/2023 FANAT RANJITKUMAR MAGANBHAI 1109008WL009808 FANAT RANJITKUMAR MAGANBHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254664 RANJIT MAGANBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
74 MODASA GJ-09-008-011-001/998864
() 		1109008000NRG24180720230497937 18/07/2023 BHAGORA BHAVESHBHAI SALUBHAI 1109008WL009808 BHAGORA BHAVESHBHAI SALUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254712 BHAGORA BHAVESHBHAI SALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 MODASA GJ-09-008-011-001/998865
() 		1109008000NRG24180720230497938 18/07/2023 FANAT MEHULKUMAR SURESHBHAI 1109008WL009808 FANAT MEHULKUMAR SURESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254711 MEHULKUMAR SURESHBHAI FANAT UNION BANK OF INDIA(508500)
76 MODASA GJ-09-008-011-001/998868
() 		1109008000NRG24180720230497940 18/07/2023 ASARI DHRMENDRABHAI BABUBHAI 1109008WL009808 ASARI DHRMENDRABHAI BABUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254710 ASARI DHRMENDRA BHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 MODASA GJ-09-008-011-002/7714210759
() 		1109008000NRG24180720230497941 18/07/2023 BHAGORA SOMIBEN AMRUTBHAI 1109008WL009808 BHAGORA SOMIBEN AMRUTBHAI 00057 BARB0BGGBXX 1200 1200 Processed 28/07/2023 3955254715 BHAGORA SOMIBEN AMARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 64736 64736
78 MODASA GJ-09-008-011-001/77194
() 		1109008000NRG24180720230497913 18/07/2023 BHAGORA SUJALKUMAR NAGINBHAI 1109008WL009808 BHAGORA SUJALKUMAR NAGINBHAI 00177 IOBA0002944 1100 1100 Processed 28/07/2023 3955254734 SUJALKUMAR NAGINBHAI BHAGORA INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
79 MODASA GJ-09-008-011-001/7714210630
() 		1109008000NRG24180720230497808 18/07/2023 Karadi paniben surjibgha 1109008WL009808 Karadi paniben surjibgha 00468 UBIN0536555 1250 1250 Processed 29/07/2023 3955254621 KHARADI PANIBEN SURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MODASA GJ-09-008-011-001/7714210938
() 		1109008000NRG24180720230497858 18/07/2023 katara gautumkuar vinodbhai 1109008WL009808 katara gautumkuar vinodbhai 00468 UBIN0536555 1200 1200 Processed 29/07/2023 3955254739 KATARA GOUTMAKUMAR VINODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MODASA GJ-09-008-011-001/7714211102
() 		1109008000NRG24180720230497881 18/07/2023 bhagora rohitkumar kamajibhai 1109008WL009808 bhagora rohitkumar kamajibhai 00468 UBIN0536555 1200 1200 Processed 28/07/2023 3955254738 ROHITKUMAR KAMAJIBHAI BHAGORA UNION BANK OF INDIA(508500)
82 MODASA GJ-09-008-011-001/998862
() 		1109008000NRG24180720230497935 18/07/2023 KATARA LAXMANBHAI SOMABHAI 1109008WL009808 KATARA LAXMANBHAI SOMABHAI 00468 UBIN0536555 1200 1200 Processed 28/07/2023 3955254623 KATARA LAXMANBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 MODASA GJ-09-008-011-002/77220
() 		1109008000NRG24180720230497942 18/07/2023 PUNJARA MANISHA RAJUSINH 1109008WL009808 PUNJARA MANISHA RAJUSINH 00468 UBIN0536555 1100 1100 Processed 28/07/2023 3955254624 MANISHABEN RAJUSINH PUJARA BANK OF BARODA(606985)
SubTotal 5950 5950
84 MODASA GJ-09-008-011-001/714210505
() 		1109008000NRG24180720230497764 18/07/2023 ASARI JASHODABEN ARVINDBHAI 1109008WL009808 ASARI JASHODABEN ARVINDBHAI 00502 BKDN0700000 1280 1280 Processed 28/07/2023 3955254683 ASARI JASHODABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 MODASA GJ-09-008-011-001/7712199
() 		1109008000NRG24180720230497766 18/07/2023 KHARADI GITABEN JAYNTIBHAI 1109008WL009808 KHARADI GITABEN JAYNTIBHAI 00502 BKDN0700000 1280 1280 Processed 28/07/2023 3955254667 HOTHA GITABEN JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 MODASA GJ-09-008-011-001/771410783
() 		1109008000NRG24180720230497767 18/07/2023 FANAT KAILASHBEN PRAVINBHAI 1109008WL009808 FANAT KAILASHBEN PRAVINBHAI 00502 BKDN0700000 1280 1280 Processed 28/07/2023 3955254722 KAILASHBEN PRAVINBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
87 MODASA GJ-09-008-011-001/7714210169
() 		1109008000NRG24180720230497769 18/07/2023 RASHILA 1109008WL009808 RASHILA 00502 BKDN0700000 1280 1280 Processed 29/07/2023 3955254720 BHAGORA RASILABEN MANGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MODASA GJ-09-008-011-001/7714210170
() 		1109008000NRG24180720230497771 18/07/2023 BHAGORA KAVJIBHAI BADABHAI 1109008WL009808 BHAGORA KAVJIBHAI BADABHAI 00502 BKDN0700000 1280 1280 Processed 28/07/2023 3955254653 KAVJIBHAI BADABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
89 MODASA GJ-09-008-011-001/7714210171
() 		1109008000NRG24180720230497772 18/07/2023 ASVIN 1109008WL009808 ASVIN 00502 BKDN0700000 1280 1280 Processed 28/07/2023 3955254684 ASHVINBHAI KAVJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
90 MODASA GJ-09-008-011-001/7714210171
() 		1109008000NRG24180720230497773 18/07/2023 BHAGORA SITABEN ASHVINBHAI 1109008WL009808 BHAGORA SITABEN ASHVINBHAI 00502 BKDN0700000 1280 1280 Processed 29/07/2023 3955254729 BHAGORA SITA BEHEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MODASA GJ-09-008-011-001/7714210174
() 		1109008000NRG24180720230497774 18/07/2023 SUMITRA 1109008WL009808 SUMITRA 00502 BKDN0700000 1250 1250 Processed 28/07/2023 3955254690 SUMITRABEN KIRITBHAI BHAGORA UNION BANK OF INDIA(508500)
92 MODASA GJ-09-008-011-001/7714210176
() 		1109008000NRG24180720230497775 18/07/2023 BHAGORA BHAVESHBHAI MAGANBHAI 1109008WL009808 BHAGORA BHAVESHBHAI MAGANBHAI 00502 BKDN0700000 1250 1250 Processed 28/07/2023 3955254728 BHAVESHKUMAR MAGANBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
93 MODASA GJ-09-008-011-001/7714210180
() 		1109008000NRG24180720230497776 18/07/2023 SALU 1109008WL009808 SALU 00502 BKDN0700000 1280 1280 Processed 28/07/2023 3955254694 FANAT SALUBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
94 MODASA GJ-09-008-011-001/7714210182
() 		1109008000NRG24180720230497777 18/07/2023 JIVI 1109008WL009808 JIVI 00502 BKDN0700000 1250 1250 Processed 28/07/2023 3955254685 FANAT JIVIBEN SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 MODASA GJ-09-008-011-001/7714210202
() 		1109008000NRG24180720230497780 18/07/2023 KHATRA 1109008WL009808 KHATRA 00502 BKDN0700000 1250 1250 Processed 28/07/2023 3955254719 ASARI KHATARABHAI DITAJI BARODA GUJARAT GRAMIN BANK(606995)
96 MODASA GJ-09-008-011-001/7714210205
() 		1109008000NRG24180720230497781 18/07/2023 URMILA 1109008WL009808 URMILA 00502 BKDN0700000 1260 1260 Processed 28/07/2023 3955254679 ASARI URMILAABEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 MODASA GJ-09-008-011-001/7714210210
() 		1109008000NRG24180720230497782 18/07/2023 SURPAL 1109008WL009808 SURPAL 00502 BKDN0700000 768 768 Processed 29/07/2023 3955254675 KHARADI SURAPALABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MODASA GJ-09-008-011-001/7714210211
() 		1109008000NRG24180720230497783 18/07/2023 JYOTSHNA 1109008WL009808 JYOTSHNA 00502 BKDN0700000 1250 1250 Processed 28/07/2023 3955254709 KHARADI JYOTSNABEN POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 MODASA GJ-09-008-011-001/7714210212
() 		1109008000NRG24180720230497784 18/07/2023 SANTA 1109008WL009808 SANTA 00502 BKDN0700000 1250 1250 Processed 28/07/2023 3955254671 KHARADI SHANTABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 MODASA GJ-09-008-011-001/7714210213
() 		1109008000NRG24180720230497785 18/07/2023 KHARADI CHANDRIKABEN MUKESHBHAI 1109008WL009808 KHARADI CHANDRIKABEN MUKESHBHAI 00502 BKDN0700000 1250 1250 Processed 28/07/2023 3955254677 KHARADI CHANDRIKABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 MODASA GJ-09-008-011-001/7714210217
() 		1109008000NRG24180720230497787 18/07/2023 BIJU 1109008WL009808 BIJU 00502 BKDN0700000 1250 1250 Processed 28/07/2023 3955254691 BIJUBEN MANGALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
102 MODASA GJ-09-008-011-001/771421022
() 		1109008000NRG24180720230497789 18/07/2023 kharadi kamalaben kavajibhai 1109008WL009808 kharadi kamalaben kavajibhai 00502 BKDN0700000 1250 1250 Processed 28/07/2023 3955254723 KAMLABEN KAVJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
103 MODASA GJ-09-008-011-001/7714210230
() 		1109008000NRG24180720230497791 18/07/2023 RAMJI 1109008WL009808 RAMJI 00502 BKDN0700000 1250 1250 Processed 28/07/2023 3955254670 VANZARA RAMJIBHAI MULJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 MODASA GJ-09-008-011-001/7714210236
() 		1109008000NRG24180720230497793 18/07/2023 SOMI 1109008WL009808 SOMI 00502 BKDN0700000 1250 1250 Processed 28/07/2023 3955254672 KATARA SOMIBEN ALKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 MODASA GJ-09-008-011-001/7714210273
() 		1109008000NRG24180720230497794 18/07/2023 LILA 1109008WL009808 LILA 00502 BKDN0700000 1024 1024 Processed 29/07/2023 3955254673 DODIYA LILABEN SURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MODASA GJ-09-008-011-001/7714210273
() 		1109008000NRG24180720230497795 18/07/2023 SURJI 1109008WL009808 SURJI 00502 BKDN0700000 1250 1250 Processed 29/07/2023 3955254721 DODIYA SURAJIBHAI KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MODASA GJ-09-008-011-001/7714210286
() 		1109008000NRG24180720230497797 18/07/2023 TABIYAD PANABHAI VIRAJIBHAI 1109008WL009808 TABIYAD PANABHAI VIRAJIBHAI 00502 BKDN0700000 1250 1250 Processed 29/07/2023 3955254674 TABIYAD PANABHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MODASA GJ-09-008-011-001/7714210299-A
() 		1109008000NRG24180720230497798 18/07/2023 ASARI SUMITRABEN MAHESHBHAI 1109008WL009808 ASARI SUMITRABEN MAHESHBHAI 00502 BKDN0700000 1250 1250 Processed 28/07/2023 3955254665 SUMITRABEN MAHESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
109 MODASA GJ-09-008-011-001/7714210303-A
() 		1109008000NRG24180720230497799 18/07/2023 KANTA 1109008WL009808 KANTA 00502 BKDN0700000 1250 1250 Processed 28/07/2023 3955254692 KATARA KANTABAHEN DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
110 MODASA GJ-09-008-011-001/7714210503
() 		1109008000NRG24180720230497801 18/07/2023 FANAT KIRANKUMAR SANKARBHAI 1109008WL009808 FANAT KIRANKUMAR SANKARBHAI 00502 BKDN0700000 1230 1230 Processed 28/07/2023 3955254682 FANAT KIRANBHAI SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 MODASA GJ-09-008-011-001/7714210514
() 		1109008000NRG24180720230497803 18/07/2023 MAHESH 1109008WL009808 MAHESH 00502 BKDN0700000 1200 1200 Processed 28/07/2023 3955254708 DODIYA MAHESHBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
112 MODASA GJ-09-008-011-001/7714210515
() 		1109008000NRG24180720230497804 18/07/2023 FANAT NARENDRAKUMAR NANJIBHAI 1109008WL009808 FANAT NARENDRAKUMAR NANJIBHAI 00502 BKDN0700000 1201 1201 Processed 28/07/2023 3955254727 NARENDRAKUMAR NANJIBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
113 MODASA GJ-09-008-011-001/7714210615
() 		1109008000NRG24180720230497805 18/07/2023 yogeshbhai 1109008WL009808 yogeshbhai 00502 BKDN0700000 1200 1200 Processed 28/07/2023 3955254666 YOGESHKUMAR BABUBHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
114 MODASA GJ-09-008-011-001/7714210620
() 		1109008000NRG24180720230497807 18/07/2023 Ashari Jagadishbhai Nanjibhai 1109008WL009808 Ashari Jagadishbhai Nanjibhai 00502 BKDN0700000 1250 1250 Processed 28/07/2023 3955254730 JAGDISHBHAI NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
115 MODASA GJ-09-008-011-001/7714210635
() 		1109008000NRG24180720230497810 18/07/2023 Ninama hanshaben anandbhai 1109008WL009808 Ninama hanshaben anandbhai 00502 BKDN0700000 1250 1250 Processed 28/07/2023 3955254755 NINAMA HANSABEN ANANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 MODASA GJ-09-008-011-001/7714210644
() 		1109008000NRG24180720230497813 18/07/2023 ashari jivabhai babaubhai 1109008WL009808 ashari jivabhai babaubhai 00502 BKDN0700000 1250 1250 Processed 28/07/2023 3955254659 JIVABHAI BABUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
117 MODASA GJ-09-008-011-001/7714210653
() 		1109008000NRG24180720230497817 18/07/2023 mahida prakashbhai kanjibhai 1109008WL009808 mahida prakashbhai kanjibhai 00502 BKDN0700000 1200 1200 Processed 28/07/2023 3955254689 MAHIDA PRAKASHBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 MODASA GJ-09-008-011-001/7714210654
() 		1109008000NRG24180720230497818 18/07/2023 mahida sakinaben jaytibhai 1109008WL009808 mahida sakinaben jaytibhai 00502 BKDN0700000 1214 1214 Processed 28/07/2023 3955254751 SHAKINABEN JAYNTIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
119 MODASA GJ-09-008-011-001/7714210662
() 		1109008000NRG24180720230497820 18/07/2023 ninama jagdishbhai nemabhai 1109008WL009808 ninama jagdishbhai nemabhai 00502 BKDN0700000 768 768 Processed 28/07/2023 3955254681 NINAMA JAGDISHBHAI NEMAJI AIRTEL PAYMENTS BANK LIMITED(990288)
120 MODASA GJ-09-008-011-001/7714210666
() 		1109008000NRG24180720230497821 18/07/2023 kharadi navjibhai kanjibhai 1109008WL009808 kharadi navjibhai kanjibhai 00502 BKDN0700000 1200 1200 Processed 28/07/2023 3955254686 KHARADI NAVJIBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 MODASA GJ-09-008-011-001/7714210729
() 		1109008000NRG24180720230497823 18/07/2023 fanat ashaben shaileshbhai 1109008WL009808 fanat ashaben shaileshbhai 00502 BKDN0700000 1200 1200 Processed 28/07/2023 3955254714 FANAT ASHABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 MODASA GJ-09-008-011-001/7714210729
() 		1109008000NRG24180720230497824 18/07/2023 fanat kanjibhai dhulabhai 1109008WL009808 fanat kanjibhai dhulabhai 00502 BKDN0700000 1200 1200 Processed 28/07/2023 3955254676 FANAT KANJIBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 MODASA GJ-09-008-011-001/7714210731
() 		1109008000NRG24180720230497826 18/07/2023 mahida hinaben aravindbhai 1109008WL009808 mahida hinaben aravindbhai 00502 BKDN0700000 1200 1200 Processed 28/07/2023 3955254724 HINABEN ARAVINDBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
124 MODASA GJ-09-008-011-001/7714210735
() 		1109008000NRG24180720230497827 18/07/2023 fanat kanjibhai kacharabhai 1109008WL009808 fanat kanjibhai kacharabhai 00502 BKDN0700000 1200 1200 Processed 28/07/2023 3955254717 FANAT KANJIBHAI KACHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
125 MODASA GJ-09-008-011-001/7714210738
() 		1109008000NRG24180720230497829 18/07/2023 tabiyad mahendrabhai abhabhai 1109008WL009808 tabiyad mahendrabhai abhabhai 00502 BKDN0700000 1200 1200 Processed 29/07/2023 3955254725 TABIYAD MAHENDRABHAI ABHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MODASA GJ-09-008-011-001/7714210740
() 		1109008000NRG24180720230497830 18/07/2023 mahida aravindbhai sakarabhai 1109008WL009808 mahida aravindbhai sakarabhai 00502 BKDN0700000 1280 1280 Processed 29/07/2023 3955254718 MAHIDA ARVIND BHAI SHAKARA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MODASA GJ-09-008-011-001/7714210749
() 		1109008000NRG24180720230497833 18/07/2023 vanjara ramilaben bhailalbhai 1109008WL009808 vanjara ramilaben bhailalbhai 00502 BKDN0700000 30 30 Processed 29/07/2023 3955254680 VANJARA RAMILABEN BHAILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MODASA GJ-09-008-011-001/7714210775
() 		1109008000NRG24180720230497834 18/07/2023 NINAMA SUSHILABEN HITENDRABHAI 1109008WL009808 NINAMA SUSHILABEN HITENDRABHAI 00502 BKDN0700000 1200 1200 Processed 28/07/2023 3955254731 SHUSHILABEN HITENDRABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
129 MODASA GJ-09-008-011-001/7714210816
() 		1109008000NRG24180720230497837 18/07/2023 dodiyar isvarbhai badabhai 1109008WL009808 dodiyar isvarbhai badabhai 00502 BKDN0700000 1200 1200 Processed 28/07/2023 3955254644 ISHWARBHAI BADAHAI DODIYA BARODA GUJARAT GRAMIN BANK(606995)
130 MODASA GJ-09-008-011-001/7714210822
() 		1109008000NRG24180720230497838 18/07/2023 BHAGORA SILPABEN SHAILESHBHAI 1109008WL009808 BHAGORA SILPABEN SHAILESHBHAI 00502 BKDN0700000 1200 1200 Processed 28/07/2023 3955254726 SHILPABEN SHAILESHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
131 MODASA GJ-09-008-011-001/7714210828
() 		1109008000NRG24180720230497839 18/07/2023 bhagora renukaben pankajbhai 1109008WL009808 bhagora renukaben pankajbhai 00502 BKDN0700000 1200 1200 Processed 28/07/2023 3955254662 RENUKABEN PANKAJBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
132 MODASA GJ-09-008-011-001/7714210829
() 		1109008000NRG24180720230497840 18/07/2023 TABIYAD SANGITABEN MAHENDRABHAI 1109008WL009808 TABIYAD SANGITABEN MAHENDRABHAI 00502 BKDN0700000 1200 1200 Processed 29/07/2023 3955254742 TABIYAD SANGITABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MODASA GJ-09-008-011-001/7714210830
() 		1109008000NRG24180720230497841 18/07/2023 TABIYAD VIRALBEN BABUBHAI 1109008WL009808 TABIYAD VIRALBEN BABUBHAI 00502 BKDN0700000 1200 1200 Processed 28/07/2023 3955254744 VIRALBEN BABUBHAI TABIYAD BARODA GUJARAT GRAMIN BANK(606995)
134 MODASA GJ-09-008-011-001/7714210832
() 		1109008000NRG24180720230497842 18/07/2023 FANAT DHARMABHAI SALUBHAI 1109008WL009808 FANAT DHARMABHAI SALUBHAI 00502 BKDN0700000 1280 1280 Processed 28/07/2023 3955254687 FANAT DHARMABHAI SALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 MODASA GJ-09-008-011-001/7714210833
() 		1109008000NRG24180720230497843 18/07/2023 KATARA VANITABEN ARVINDBHAI 1109008WL009808 KATARA VANITABEN ARVINDBHAI 00502 BKDN0700000 1070 1070 Processed 28/07/2023 3955254668 VANITABEN ARAVINDBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
136 MODASA GJ-09-008-011-001/7714210837
() 		1109008000NRG24180720230497845 18/07/2023 TABIYAD KUSUMBEN JGNESHBHAI 1109008WL009808 TABIYAD KUSUMBEN JGNESHBHAI 00502 BKDN0700000 1200 1200 Processed 29/07/2023 3955254705 TABIYAD KUSUMBEN JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MODASA GJ-09-008-011-001/7714210841
() 		1109008000NRG24180720230497846 18/07/2023 KHARADI SURTABEN SURPALBHAI 1109008WL009808 KHARADI SURTABEN SURPALBHAI 00502 BKDN0700000 1200 1200 Processed 28/07/2023 3955254758 SURTABEN SURPALBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
138 MODASA GJ-09-008-011-001/7714210842
() 		1109008000NRG24180720230497847 18/07/2023 ASARI MAHESHBHAI JIVABHAI 1109008WL009808 ASARI MAHESHBHAI JIVABHAI 00502 BKDN0700000 1200 1200 Processed 28/07/2023 3955254688 ASARI MAHESHBHAI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 MODASA GJ-09-008-011-001/7714210851
() 		1109008000NRG24180720230497848 18/07/2023 DEDUN URMILABEN MUKESHBHAI 1109008WL009808 DEDUN URMILABEN MUKESHBHAI 00502 BKDN0700000 1200 1200 Processed 28/07/2023 3955254746 URAMILABEN MUKESHBHAI DEDON BARODA GUJARAT GRAMIN BANK(606995)
140 MODASA GJ-09-008-011-001/7714210899
() 		1109008000NRG24180720230497853 18/07/2023 ASHODA JIVABHAI SHANKARBHAI 1109008WL009808 ASHODA JIVABHAI SHANKARBHAI 00502 BKDN0700000 1200 1200 Processed 29/07/2023 3955254647 ASODA JIVABHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MODASA GJ-09-008-011-001/7714210905
() 		1109008000NRG24180720230497856 18/07/2023 DODIYAR LATABEN NARESHKUMAR 1109008WL009808 DODIYAR LATABEN NARESHKUMAR 00502 BKDN0700000 1200 1200 Processed 29/07/2023 3955254757 DODIYAR LATABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MODASA GJ-09-008-011-001/7714210936
() 		1109008000NRG24180720230497857 18/07/2023 dodiya prakashkumar ishavrbhai 1109008WL009808 dodiya prakashkumar ishavrbhai 00502 BKDN0700000 1200 1200 Processed 28/07/2023 3955254706 DODIYAR PRAKASHKUMAR BANK OF BARODA(606985)
143 MODASA GJ-09-008-011-001/7714210939
() 		1109008000NRG24180720230497859 18/07/2023 ASARI SURESHBHAI SAVJIBHA 1109008WL009808 ASARI SURESHBHAI SAVJIBHA 00502 BKDN0700000 1200 1200 Processed 28/07/2023 3955254656 SURESHBHAI SAVJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
144 MODASA GJ-09-008-011-001/7714210939
() 		1109008000NRG24180720230497860 18/07/2023 ASARI VIMLABEN SURESHBHAI 1109008WL009808 ASARI VIMLABEN SURESHBHAI 00502 BKDN0700000 1200 1200 Processed 28/07/2023 3955254661 VIMALABEN SURESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
145 MODASA GJ-09-008-011-001/7714211036
() 		1109008000NRG24180720230497863 18/07/2023 NAINABEN 1109008WL009808 NAINABEN 00502 BKDN0700000 1200 1200 Processed 28/07/2023 3955254655 ANKITBHAI KAMJIBHAI GADAT BARODA GUJARAT GRAMIN BANK(606995)
146 MODASA GJ-09-008-011-001/7714211039
() 		1109008000NRG24180720230497865 18/07/2023 bhagora arunaben vinodbhai 1109008WL009808 bhagora arunaben vinodbhai 00502 BKDN0700000 1200 1200 Processed 29/07/2023 3955254699 BHAGORA ARUNABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75065 75065
Total 166061 166061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_180723APB_FTO_94689 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1200
2 MODASA GJ1109008_180723APB_FTO_94689 Bank of Baroda BARB0DBSDOI SARDOI 13050
3 MODASA GJ1109008_180723APB_FTO_94689 Bank of Baroda BARB0DBSHAY SHAMLAJI 1200
4 MODASA GJ1109008_180723APB_FTO_94689 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1280
5 MODASA GJ1109008_180723APB_FTO_94689 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 1200
6 MODASA GJ1109008_180723APB_FTO_94689 Bank of India BKID0002402 MODASA 1280
7 MODASA GJ1109008_180723APB_FTO_94689 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 37560
8 MODASA GJ1109008_180723APB_FTO_94689 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 27176
9 MODASA GJ1109008_180723APB_FTO_94689 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 1100
10 MODASA GJ1109008_180723APB_FTO_94689 Union Bank of India UBIN0536555 RAIGADH 5950
11 MODASA GJ1109008_180723APB_FTO_94689 Dena Gujarat Gramin Bank BKDN0700000 DENA GUJARAT GRAMIN BANK, RAJENDRANAGAR 20542
12 MODASA GJ1109008_180723APB_FTO_94689 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 53323
13 MODASA GJ1109008_180723APB_FTO_94689 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1200

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