Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:22 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_210423APB_FTO_8739
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-09-008-017-001/88212
() 		1109008000NRG24190420230016986 21/04/2023 VAGHELA GITABEN RAMSINH 1109008WL000393 VAGHELA GITABEN RAMSINH 00045 BARB0DBGPUR 900 900 Processed 10/05/2023 1395066230 GEETABEN RAMSINH VAGHELA BANK OF BARODA(606985)
2 MODASA GJ-09-008-017-001/88212
() 		1109008000NRG24190420230016987 21/04/2023 VAGHELA RAMSINH 1109008WL000393 VAGHELA RAMSINH 00045 BARB0DBGPUR 900 900 Processed 10/05/2023 1395066231 VAGHELA RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MODASA GJ-09-008-017-001/88214
() 		1109008000NRG24190420230016989 21/04/2023 VAGHELA JAGIBEN VINUSINH 1109008WL000393 VAGHELA JAGIBEN VINUSINH 00045 BARB0DBGPUR 50 50 Processed 10/05/2023 1395066258 JAGIBEN VINUSINH VAGHELA BANK OF BARODA(606985)
SubTotal 1850 1850
4 MODASA GJ-09-008-017-001/7711144
() 		1109008000NRG24190420230016901 21/04/2023 DAXABEN 1109008WL000393 DAXABEN 00045 BARB0DBMODA 1200 1200 Processed 10/05/2023 1395066188 MAKWANA DAKSHABEN BANK OF BARODA(606985)
5 MODASA GJ-09-008-017-001/7711144
() 		1109008000NRG24190420230016900 21/04/2023 HIMATSINH 1109008WL000393 HIMATSINH 00045 BARB0DBMODA 1200 1200 Processed 10/05/2023 1395066187 MAKVANA HIMATSINGH KESARISEENH UNION BANK OF INDIA(508500)
6 MODASA GJ-09-008-017-001/77167
() 		1109008000NRG24190420230016943 21/04/2023 parmar gitaben alpeshsinh 1109008WL000393 parmar gitaben alpeshsinh 00045 BARB0DBMODA 1500 1500 Processed 10/05/2023 1395066247 Mrs. GITABEN ALPESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MODASA GJ-09-008-017-001/77168
() 		1109008000NRG24190420230016944 21/04/2023 parmar kailashben anilkumar 1109008WL000393 parmar kailashben anilkumar 00045 BARB0DBMODA 1500 1500 Processed 10/05/2023 1395066185 Mrs. KAILASHBEN ANILKUMAR PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MODASA GJ-09-008-017-001/77169
() 		1109008000NRG24190420230016945 21/04/2023 parmar gitaben somsinh 1109008WL000393 parmar gitaben somsinh 00045 BARB0DBMODA 1500 1500 Processed 10/05/2023 1395066172 gitaben BANK OF BARODA(606985)
9 MODASA GJ-09-008-017-001/77170
() 		1109008000NRG24190420230016946 21/04/2023 parmar ramansinh malsinh 1109008WL000393 parmar ramansinh malsinh 00045 BARB0DBMODA 1215 1215 Processed 10/05/2023 1395066175 RAMANSINH MALUSINH PARMAR BANK OF BARODA(606985)
10 MODASA GJ-09-008-017-001/7771334509
() 		1109008000NRG24190420230016976 21/04/2023 makwana rameshsinh movtasinh 1109008WL000393 makwana rameshsinh movtasinh 00045 BARB0DBMODA 1200 1200 Processed 10/05/2023 1395066194 Mr. RAMESHSINH MOVATSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MODASA GJ-09-008-017-001/7771334516
() 		1109008000NRG24190420230016977 21/04/2023 makvana arvindkumar pruthvisinh 1109008WL000393 makvana arvindkumar pruthvisinh 00045 BARB0DBMODA 1100 1100 Processed 10/05/2023 1395066181 MAKWANA ARAVINDKUMAR PRUTHVISINH BANK OF BARODA(606985)
12 MODASA GJ-09-008-017-001/88215
() 		1109008000NRG24190420230016990 21/04/2023 VAGHELA DAHIBEN RAMESHSINH 1109008WL000393 VAGHELA DAHIBEN RAMESHSINH 00045 BARB0DBMODA 1500 1500 Processed 10/05/2023 1395066177 DAHIBEN RAMESHSINH VAGHELA BANK OF BARODA(606985)
13 MODASA GJ-09-008-017-001/88215
() 		1109008000NRG24190420230016991 21/04/2023 VAGHELA RAMESHSINH 1109008WL000393 VAGHELA RAMESHSINH 00045 BARB0DBMODA 1250 1250 Processed 10/05/2023 1395066206 Mr. RAMESHSINH RATANSINH VAGELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 13165 13165
14 MODASA GJ-09-008-017-001/644025
() 		1109008000NRG24190420230016874 21/04/2023 parmar hansaben saybaji 1109008WL000393 parmar hansaben saybaji 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066204 HANSABEN SAHEBSINH PARMAR BANK OF BARODA(606985)
15 MODASA GJ-09-008-017-001/644158
() 		1109008000NRG24190420230016876 21/04/2023 SANGITABEN 1109008WL000393 SANGITABEN 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066160 VAGHELA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MODASA GJ-09-008-017-001/644164
() 		1109008000NRG24190420230016877 21/04/2023 KANTABEN 1109008WL000393 KANTABEN 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066240 VAGHELA KANTABEN DASHARATHSINH BANK OF BARODA(606985)
17 MODASA GJ-09-008-017-001/658374
() 		1109008000NRG24190420230016878 21/04/2023 USHABEN 1109008WL000393 USHABEN 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066163 USHABEN KANUSINH VAGHELA BANK OF BARODA(606985)
18 MODASA GJ-09-008-017-001/7709533
() 		1109008000NRG24190420230016879 21/04/2023 BUNABEN 1109008WL000393 BUNABEN 00045 BARB0MODASA 900 900 Processed 10/05/2023 1395066239 PARMAR BENIBEN MANUSINH BANK OF BARODA(606985)
19 MODASA GJ-09-008-017-001/7709570
() 		1109008000NRG24190420230016881 21/04/2023 KAILASHBEN 1109008WL000393 KAILASHBEN 00045 BARB0MODASA 1200 1200 Processed 10/05/2023 1395066211 KAILASBEN JAGATSINH PARMAR BANK OF BARODA(606985)
20 MODASA GJ-09-008-017-001/7709590
() 		1109008000NRG24190420230016882 21/04/2023 BAIJIBEN 1109008WL000393 BAIJIBEN 00045 BARB0MODASA 900 900 Processed 10/05/2023 1395066252 PARMAR MINABEN BANK OF BARODA(606985)
21 MODASA GJ-09-008-017-001/77103
() 		1109008000NRG24190420230016885 21/04/2023 PARMAR NARESH SAYABAJI 1109008WL000393 PARMAR NARESH SAYABAJI 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066255 NARESHKUMAR SAYBAJI PARMAR BANK OF BARODA(606985)
22 MODASA GJ-09-008-017-001/7711038
() 		1109008000NRG24190420230016890 21/04/2023 NIRUBEN 1109008WL000393 NIRUBEN 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066205 NIRUBEN HIRSINH PARMAR BANK OF BARODA(606985)
23 MODASA GJ-09-008-017-001/7711052
() 		1109008000NRG24190420230016891 21/04/2023 MANJULABEN 1109008WL000393 MANJULABEN 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066218 Mrs. MANJULABEN VADANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MODASA GJ-09-008-017-001/7711055
() 		1109008000NRG24190420230016892 21/04/2023 TEJUBEN 1109008WL000393 TEJUBEN 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066248 VAGHELA TEJIBEN BANK OF BARODA(606985)
25 MODASA GJ-09-008-017-001/7711075
() 		1109008000NRG24190420230016893 21/04/2023 RATANBEN 1109008WL000393 RATANBEN 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066151 RATANBEN MADHUSINH PARMAR BANK OF BARODA(606985)
26 MODASA GJ-09-008-017-001/7711085
() 		1109008000NRG24190420230016894 21/04/2023 VINABEN 1109008WL000393 VINABEN 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066152 PARMAR VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MODASA GJ-09-008-017-001/7711091
() 		1109008000NRG24190420230016896 21/04/2023 PARMAR NITINSINH AJMELSINH 1109008WL000393 PARMAR NITINSINH AJMELSINH 00045 BARB0MODASA 1280 1280 Processed 10/05/2023 1395066256 PARMAR NITINSINH BANK OF BARODA(606985)
28 MODASA GJ-09-008-017-001/7711091
() 		1109008000NRG24190420230016895 21/04/2023 TEJUBEN 1109008WL000393 TEJUBEN 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066257 PARMAR TEJUBEN BANK OF BARODA(606985)
29 MODASA GJ-09-008-017-001/7711098
() 		1109008000NRG24190420230016897 21/04/2023 MADHIBEN 1109008WL000393 MADHIBEN 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066241 PARMAR MADHIBEN BANK OF BARODA(606985)
30 MODASA GJ-09-008-017-001/7711102
() 		1109008000NRG24190420230016898 21/04/2023 SAVITABEN 1109008WL000393 SAVITABEN 00045 BARB0MODASA 1320 1320 Processed 10/05/2023 1395066168 SAVITABEN RAMANSINH PARMAR BANK OF BARODA(606985)
31 MODASA GJ-09-008-017-001/7711103
() 		1109008000NRG24190420230016899 21/04/2023 PARMAR KOKILABEN BABSINH 1109008WL000393 PARMAR KOKILABEN BABSINH 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066217 KOKILABEN BABSINH PARMAR BANK OF BARODA(606985)
32 MODASA GJ-09-008-017-001/7711166
() 		1109008000NRG24190420230016902 21/04/2023 PARMAR KANTISINH BALUSINH 1109008WL000393 PARMAR KANTISINH BALUSINH 00045 BARB0MODASA 1200 1200 Processed 10/05/2023 1395066203 KANTISINH BALUSINH PARMAR BANK OF BARODA(606985)
33 MODASA GJ-09-008-017-001/7711195
() 		1109008000NRG24190420230016904 21/04/2023 PARULBEN 1109008WL000393 PARULBEN 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066148 PARMAR PARULBEN BANK OF BARODA(606985)
34 MODASA GJ-09-008-017-001/7711196
() 		1109008000NRG24190420230016905 21/04/2023 PARMAR NIRUBEN BHAVANSINH 1109008WL000393 PARMAR NIRUBEN BHAVANSINH 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066159 NIRUBEN BHAVANSINH PARMAR BANK OF BARODA(606985)
35 MODASA GJ-09-008-017-001/7711197
() 		1109008000NRG24190420230016906 21/04/2023 RINKUBEN 1109008WL000393 RINKUBEN 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066234 PARMAR RINKABEN FINCARE SMALL FINANCE BANK LTD(608304)
36 MODASA GJ-09-008-017-001/7711199
() 		1109008000NRG24190420230016907 21/04/2023 PARMAR RUKHIBEN ANILSINH 1109008WL000393 PARMAR RUKHIBEN ANILSINH 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066164 RUKHIBEN ANUPSINH PARMAR BANK OF BARODA(606985)
37 MODASA GJ-09-008-017-001/7711200
() 		1109008000NRG24190420230016908 21/04/2023 PARMAR VARSHABEN JUJARSINH 1109008WL000393 PARMAR VARSHABEN JUJARSINH 00045 BARB0MODASA 1500 1500 Processed 10/05/2023 1395066171 VARSHABEN JUJARSINH PARMAR BANK OF BARODA(606985)
38 MODASA GJ-09-008-017-001/7711201
() 		1109008000NRG24190420230016909 21/04/2023 BHAVNABEN 1109008WL000393 BHAVNABEN 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066192 PARMAR BHAVANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MODASA GJ-09-008-017-001/7711207
() 		1109008000NRG24190420230016911 21/04/2023 LAXAMIBEN 1109008WL000393 LAXAMIBEN 00045 BARB0MODASA 920 920 Processed 10/05/2023 1395066245 LAKSAMIBEN DHIRSINH PARMAR BANK OF BARODA(606985)
40 MODASA GJ-09-008-017-001/7711211
() 		1109008000NRG24190420230016913 21/04/2023 KODIBEN 1109008WL000393 KODIBEN 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066238 KODIBENRANSIN PARMAR BANK OF BARODA(606985)
41 MODASA GJ-09-008-017-001/7711215
() 		1109008000NRG24190420230016914 21/04/2023 NIRUBEN 1109008WL000393 NIRUBEN 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066242 NIRUBEN VAJESINH PARMAR BANK OF BARODA(606985)
42 MODASA GJ-09-008-017-001/7711217
() 		1109008000NRG24190420230016915 21/04/2023 PARMAR BABAUBEN KALUSINH 1109008WL000393 PARMAR BABAUBEN KALUSINH 00045 BARB0MODASA 1500 1500 Processed 10/05/2023 1395066169 BABUBEN KALUSINH PARMAR BANK OF BARODA(606985)
43 MODASA GJ-09-008-017-001/7711222
() 		1109008000NRG24190420230016917 21/04/2023 DHULIBEN 1109008WL000393 DHULIBEN 00045 BARB0MODASA 1200 1200 Processed 10/05/2023 1395066155 PARMAR DHULIBEN BANK OF BARODA(606985)
44 MODASA GJ-09-008-017-001/7711235
() 		1109008000NRG24190420230016919 21/04/2023 GITABEN 1109008WL000393 GITABEN 00045 BARB0MODASA 1200 1200 Processed 10/05/2023 1395066216 GITABEN BHARATSINH VAGHELA BANK OF BARODA(606985)
45 MODASA GJ-09-008-017-001/77114
() 		1109008000NRG24190420230016920 21/04/2023 PARMAR HINABEN JITENDRASINH 1109008WL000393 PARMAR HINABEN JITENDRASINH 00045 BARB0MODASA 1200 1200 Processed 10/05/2023 1395066193 Mrs. HINABEN JITENDRASINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MODASA GJ-09-008-017-001/77118
() 		1109008000NRG24190420230016921 21/04/2023 PARMAR MANJLABEN PARBATSINH 1109008WL000393 PARMAR MANJLABEN PARBATSINH 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066243 MANJULABEN PARBATSINH PARMAR BANK OF BARODA(606985)
47 MODASA GJ-09-008-017-001/77121
() 		1109008000NRG24190420230016923 21/04/2023 VAGHELA SURAJBEN YOGHESHBHAI 1109008WL000393 VAGHELA SURAJBEN YOGHESHBHAI 00045 BARB0MODASA 1200 1200 Processed 10/05/2023 1395066170 MRS SURAJBEN YOGESHKUMAR VAGHELA STATE BANK OF INDIA(508548)
48 MODASA GJ-09-008-017-001/7713190
() 		1109008000NRG24190420230016925 21/04/2023 parmar niruben dipsinh 1109008WL000393 parmar niruben dipsinh 00045 BARB0MODASA 930 930 Processed 10/05/2023 1395066213 PARMAR NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MODASA GJ-09-008-017-001/7713199
() 		1109008000NRG24190420230016926 21/04/2023 PARMAR NAYNABEN JITUSINH 1109008WL000393 PARMAR NAYNABEN JITUSINH 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066251 naynaben jitendrasinh parmar BANK OF BARODA(606985)
50 MODASA GJ-09-008-017-001/7713202
() 		1109008000NRG24190420230016928 21/04/2023 INDRAJITSINH MADHUSINH 1109008WL000393 INDRAJITSINH MADHUSINH 00045 BARB0MODASA 1200 1200 Processed 10/05/2023 1395066201 Mr. INDRAJITSINH MADHUSINH PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 MODASA GJ-09-008-017-001/7713205
() 		1109008000NRG24190420230016929 21/04/2023 VAGELA KOKILABEN KANSINH 1109008WL000393 VAGELA KOKILABEN KANSINH 00045 BARB0MODASA 900 900 Processed 10/05/2023 1395066215 VAGHELA KOKILABEN KANSINH BANK OF BARODA(606985)
52 MODASA GJ-09-008-017-001/7713209
() 		1109008000NRG24190420230016930 21/04/2023 parmar baijiben sardarbhai 1109008WL000393 parmar baijiben sardarbhai 00045 BARB0MODASA 20 20 Processed 10/05/2023 1395066235 PARMAR BAIJIBEN BANK OF BARODA(606985)
53 MODASA GJ-09-008-017-001/7713213
() 		1109008000NRG24190420230016931 21/04/2023 KANIBEN 1109008WL000393 KANIBEN 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066162 KALIBEN AJAMELSINH PARMAR BANK OF BARODA(606985)
54 MODASA GJ-09-008-017-001/7713216
() 		1109008000NRG24190420230016932 21/04/2023 parmar kailasben kalusinh 1109008WL000393 parmar kailasben kalusinh 00045 BARB0MODASA 1500 1500 Processed 10/05/2023 1395066157 PARMAR KAILASHBEN BANK OF BARODA(606985)
55 MODASA GJ-09-008-017-001/7713230
() 		1109008000NRG24190420230016933 21/04/2023 PARMAR KILASHBEN LALASINH 1109008WL000393 PARMAR KILASHBEN LALASINH 00045 BARB0MODASA 1000 1000 Processed 10/05/2023 1395066214 KAILASBEN LALSINH PARMAR BANK OF BARODA(606985)
56 MODASA GJ-09-008-017-001/7713233
() 		1109008000NRG24190420230016935 21/04/2023 BHYJIBEN 1109008WL000393 BHYJIBEN 00045 BARB0MODASA 900 900 Processed 10/05/2023 1395066180 BAIJIBEN JAYANTISINH PARMAR BANK OF BARODA(606985)
57 MODASA GJ-09-008-017-001/7713234
() 		1109008000NRG24190420230016936 21/04/2023 PARMAR BHARTIBEN BHARATSINH 1109008WL000393 PARMAR BHARTIBEN BHARATSINH 00045 BARB0MODASA 1500 1500 Processed 10/05/2023 1395066254 bhartiben bharatsinh parmar BANK OF BARODA(606985)
58 MODASA GJ-09-008-017-001/771334662
() 		1109008000NRG24190420230016939 21/04/2023 chauhan babsinh himatsinh 1109008WL000393 chauhan babsinh himatsinh 00045 BARB0MODASA 23 23 Processed 10/05/2023 1395066149 Mr. BABSINH HIMATSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 MODASA GJ-09-008-017-001/77174
() 		1109008000NRG24190420230016949 21/04/2023 parmar madhiben fatesinh 1109008WL000393 parmar madhiben fatesinh 00045 BARB0MODASA 1500 1500 Processed 10/05/2023 1395066156 PARMAR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MODASA GJ-09-008-017-001/77182
() 		1109008000NRG24190420230016951 21/04/2023 PARMAR RAJUBEN MAHENDRASINH 1109008WL000393 PARMAR RAJUBEN MAHENDRASINH 00045 BARB0MODASA 1200 1200 Processed 10/05/2023 1395066195 PARMAR GITABENE BANK OF BARODA(606985)
61 MODASA GJ-09-008-017-001/77183
() 		1109008000NRG24190420230016952 21/04/2023 PARMAR LAXMIBEN NILESHKUMAR 1109008WL000393 PARMAR LAXMIBEN NILESHKUMAR 00045 BARB0MODASA 1200 1200 Processed 10/05/2023 1395066184 LAXMIBEN NILESHKUMAR PARMAR BANK OF BARODA(606985)
62 MODASA GJ-09-008-017-001/77192
() 		1109008000NRG24190420230016954 21/04/2023 PARMAR LALSINH ALUSINH 1109008WL000393 PARMAR LALSINH ALUSINH 00045 BARB0MODASA 1500 1500 Processed 10/05/2023 1395066202 PARMAR LALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MODASA GJ-09-008-017-001/77196
() 		1109008000NRG24190420230016961 21/04/2023 VAGHELA CHAMPABEN LAXMANSINH 1109008WL000393 VAGHELA CHAMPABEN LAXMANSINH 00045 BARB0MODASA 1200 1200 Processed 10/05/2023 1395066158 VaghelaChampaben FINCARE SMALL FINANCE BANK LTD(608304)
64 MODASA GJ-09-008-017-001/77197
() 		1109008000NRG24190420230016962 21/04/2023 PARMAR RAJIBEN SOMSINH 1109008WL000393 PARMAR RAJIBEN SOMSINH 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066232 Mrs. RAJIBEN SOMSINH PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 MODASA GJ-09-008-017-001/77197
() 		1109008000NRG24190420230016963 21/04/2023 PARMAR VISHAL SOMSINH 1109008WL000393 PARMAR VISHAL SOMSINH 00045 BARB0MODASA 1200 1200 Processed 10/05/2023 1395066233 VISHAL SOMSINH PARMAR BANK OF BARODA(606985)
66 MODASA GJ-09-008-017-001/77713307
() 		1109008000NRG24190420230016969 21/04/2023 PARMAR NIRUBEN KALUSINH 1109008WL000393 PARMAR NIRUBEN KALUSINH 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066236 PARMAR NIRUBEN BANK OF BARODA(606985)
67 MODASA GJ-09-008-017-001/77713309
() 		1109008000NRG24190420230016970 21/04/2023 PARMAR KALIBEN MAGANSINH 1109008WL000393 PARMAR KALIBEN MAGANSINH 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066237 PARMAR KALIBEN BANK OF BARODA(606985)
68 MODASA GJ-09-008-017-001/77713309
() 		1109008000NRG24190420230016971 21/04/2023 PARMAR SUESHINH MAGANSINH 1109008WL000393 PARMAR SUESHINH MAGANSINH 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066189 Mr. SURESHSINH MAGANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 MODASA GJ-09-008-017-001/77713337
() 		1109008000NRG24190420230016973 21/04/2023 parmar jashiben jagatsinh 1109008WL000393 parmar jashiben jagatsinh 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066244 JASHIBEN JAGATSINH PARMAR BANK OF BARODA(606985)
70 MODASA GJ-09-008-017-001/7771334491
() 		1109008000NRG24190420230016974 21/04/2023 vagela sonalben balusinh 1109008WL000393 vagela sonalben balusinh 00045 BARB0MODASA 900 900 Processed 10/05/2023 1395066246 SONALBEN BALUSINH VAGHELA BANK OF BARODA(606985)
71 MODASA GJ-09-008-017-001/77713345
() 		1109008000NRG24190420230016975 21/04/2023 vagela bhavanaben pravinsinh 1109008WL000393 vagela bhavanaben pravinsinh 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066178 bhavnaben pravinsinh vaghela BANK OF BARODA(606985)
72 MODASA GJ-09-008-017-001/7771334516
() 		1109008000NRG24190420230016978 21/04/2023 makvana niruben pruthvisinh 1109008WL000393 makvana niruben pruthvisinh 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066182 NIRUBEN PRUTHAVISINH MAKVANA BANK OF BARODA(606985)
73 MODASA GJ-09-008-017-001/777133467
() 		1109008000NRG24190420230016979 21/04/2023 parmar daxaben dineshsinh 1109008WL000393 parmar daxaben dineshsinh 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066167 DAXABEN DINESHKUMAR PARMAR BANK OF BARODA(606985)
74 MODASA GJ-09-008-017-001/777133468
() 		1109008000NRG24190420230016980 21/04/2023 parmar kiranben lalsinh 1109008WL000393 parmar kiranben lalsinh 00045 BARB0MODASA 1200 1200 Processed 10/05/2023 1395066212 KIRANBEN LALSINH PARMAR BANK OF BARODA(606985)
75 MODASA GJ-09-008-017-001/777133469
() 		1109008000NRG24190420230016981 21/04/2023 parmar binduben natvarsinh 1109008WL000393 parmar binduben natvarsinh 00045 BARB0MODASA 1200 1200 Processed 10/05/2023 1395066150 PARMAR BINDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MODASA GJ-09-008-017-001/777133471
() 		1109008000NRG24190420230016983 21/04/2023 parmar kokilaben bhagatsinh 1109008WL000393 parmar kokilaben bhagatsinh 00045 BARB0MODASA 1100 1100 Processed 10/05/2023 1395066249 KOKILABEN BHAGUSINH PARMAR BANK OF BARODA(606985)
77 MODASA GJ-09-008-017-001/777133480
() 		1109008000NRG24190420230016984 21/04/2023 MAKWANA PARTHISINH MOTISINH 1109008WL000393 MAKWANA PARTHISINH MOTISINH 00045 BARB0MODASA 900 900 Processed 10/05/2023 1395066174 Mr. PRUTHAVISINH MOTISINH MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 MODASA GJ-09-008-017-001/88211
() 		1109008000NRG24190420230016985 21/04/2023 VAGHELA TARABEN ARAJANSINH 1109008WL000393 VAGHELA TARABEN ARAJANSINH 00045 BARB0MODASA 950 950 Processed 10/05/2023 1395066250 taraben arajansinh vaghela BANK OF BARODA(606985)
79 MODASA GJ-09-008-017-001/88225
() 		1109008000NRG24190420230016996 21/04/2023 SOLANKI REVABEN MANSINH 1109008WL000393 SOLANKI REVABEN MANSINH 00045 BARB0MODASA 50 50 Processed 10/05/2023 1395066190 SOLANKI REVABEN BANK OF BARODA(606985)
80 MODASA GJ-09-008-017-001/88226
() 		1109008000NRG24190420230016997 21/04/2023 SOLANKI BHIKHUSINH MANSINH 1109008WL000393 SOLANKI BHIKHUSINH MANSINH 00045 BARB0MODASA 50 50 Processed 10/05/2023 1395066166 BHIKHUSINH MANSINH SOLANKI BANK OF BARODA(606985)
81 MODASA GJ-09-008-017-001/88227
() 		1109008000NRG24190420230016999 21/04/2023 PARMAR MANGUBEN ASHOKSINH 1109008WL000393 PARMAR MANGUBEN ASHOKSINH 00045 BARB0MODASA 900 900 Processed 10/05/2023 1395066153 MANGUBEN ASOKSINH PARMAR BANK OF BARODA(606985)
82 MODASA GJ-09-008-017-001/88230
() 		1109008000NRG24190420230017000 21/04/2023 VAGHELA SANGITABEN 1109008WL000393 VAGHELA SANGITABEN 00045 BARB0MODASA 1068 1068 Processed 10/05/2023 1395066176 SANGITABEN VADUSINH VAGHELA BANK OF BARODA(606985)
83 MODASA GJ-09-008-017-001/88231
() 		1109008000NRG24190420230017001 21/04/2023 VAGHELA SITABEN ANILSINH 1109008WL000393 VAGHELA SITABEN ANILSINH 00045 BARB0MODASA 52 52 Processed 10/05/2023 1395066186 VAGHELA SITALBEN BANK OF BARODA(606985)
84 MODASA GJ-09-008-017-001/88232
() 		1109008000NRG24190420230017002 21/04/2023 MAKWANA SHILPABEN SANJAYSINH 1109008WL000393 MAKWANA SHILPABEN SANJAYSINH 00045 BARB0MODASA 1500 1500 Processed 10/05/2023 1395066191 MAKWANA SHILPABEN BANK OF BARODA(606985)
85 MODASA GJ-09-008-017-001/88233
() 		1109008000NRG24190420230017004 21/04/2023 PARMAR BHARATSINH KALUSINH 1109008WL000393 PARMAR BHARATSINH KALUSINH 00045 BARB0MODASA 1100 1100 Processed 10/05/2023 1395066196 PARMAR BHARATSINH KALUSINH BANK OF BARODA(606985)
86 MODASA GJ-09-008-017-001/88233
() 		1109008000NRG24190420230017003 21/04/2023 PARMAR SUREKHABEN BHARATSINH 1109008WL000393 PARMAR SUREKHABEN BHARATSINH 00045 BARB0MODASA 1100 1100 Processed 10/05/2023 1395066161 SUREKHABEN BHARATSINH PARMAR BANK OF BARODA(606985)
87 MODASA GJ-09-008-017-001/88234
() 		1109008000NRG24190420230017005 21/04/2023 PARMAR PRADHANSINH DIPSINH 1109008WL000393 PARMAR PRADHANSINH DIPSINH 00045 BARB0MODASA 900 900 Processed 10/05/2023 1395066253 PRADHANSIN DIPSINSINH PARMAR BANK OF BARODA(606985)
88 MODASA GJ-09-008-017-001/88270
() 		1109008000NRG24190420230017006 21/04/2023 VAGHELA LILABEN KALUSINH 1109008WL000393 VAGHELA LILABEN KALUSINH 00045 BARB0MODASA 900 900 Processed 10/05/2023 1395066173 lilaben kalusinh vaghela BANK OF BARODA(606985)
89 MODASA GJ-30-008-017-001/77151
() 		1109008000NRG24190420230017011 21/04/2023 parmar lalshinh parbatsinh 1109008WL000393 parmar lalshinh parbatsinh 00045 BARB0MODASA 1100 1100 Processed 10/05/2023 1395066183 LALUSINH PARBATSINH PARMAR BANK OF BARODA(606985)
90 MODASA GJ-30-008-017-001/77153
() 		1109008000NRG24190420230017013 21/04/2023 parmar laxmanshinh mohansinh 1109008WL000393 parmar laxmanshinh mohansinh 00045 BARB0MODASA 1100 1100 Processed 10/05/2023 1395066165 Mr. LAXMANSINH MOHANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 MODASA GJ-30-008-017-001/77154
() 		1109008000NRG24190420230017014 21/04/2023 parmar keshrishinh chhagansinh 1109008WL000393 parmar keshrishinh chhagansinh 00045 BARB0MODASA 900 900 Processed 10/05/2023 1395066154 PARMAR KESHRISINH BANK OF BARODA(606985)
92 MODASA GJ-30-008-017-001/77158
() 		1109008000NRG24190420230017015 21/04/2023 parmar ramsinh vaktusinh 1109008WL000393 parmar ramsinh vaktusinh 00045 BARB0MODASA 1100 1100 Processed 10/05/2023 1395066179 RAMSINH VAKTUSINH PARMAR BANK OF BARODA(606985)
SubTotal 78813 78813
93 MODASA GJ-09-008-017-001/77713311
() 		1109008000NRG24190420230016972 21/04/2023 PARMAR BHIKHIBEN RAMESHSINH 1109008WL000393 PARMAR BHIKHIBEN RAMESHSINH 00048 BKID0002402 1100 1100 Processed 10/05/2023 1395066208 BHIKHIBEN RAMESHBHAI PARMAR BANK OF INDIA(508505)
SubTotal 1100 1100
94 MODASA GJ-09-008-017-001/77102
() 		1109008000NRG24190420230016884 21/04/2023 PARMAR DHULIBEN KALUSINH 1109008WL000393 PARMAR DHULIBEN KALUSINH 00057 BARB0BGGBXX 50 50 Processed 10/05/2023 1395066260 Mrs. DHULIBEN KALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
95 MODASA GJ-09-008-017-001/77140
() 		1109008000NRG24190420230016940 21/04/2023 PARMAR RIMUBEN VIKRAMSINH 1109008WL000393 PARMAR RIMUBEN VIKRAMSINH 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1395066259 Mrs. VINUBEN VIKRAMSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1250 1250
96 MODASA GJ-09-008-017-001/77110
() 		1109008000NRG24190420230016889 21/04/2023 PARMAR BHAVANABEN JAGATSINH 1109008WL000393 PARMAR BHAVANABEN JAGATSINH 00152 HDFC0001700 1500 1500 Processed 10/05/2023 1395066224 PARMAR BHAVNABEN BANK OF BARODA(606985)
97 MODASA GJ-09-008-017-001/77110
() 		1109008000NRG24190420230016888 21/04/2023 PARMAR JAGATSINH DHIRSINH 1109008WL000393 PARMAR JAGATSINH DHIRSINH 00152 HDFC0001700 1500 1500 Processed 10/05/2023 1395066223 PARMAR JAGATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
98 MODASA GJ-09-008-017-001/7713202
() 		1109008000NRG24190420230016927 21/04/2023 PARMAR HINABEN INDRAJITSINH 1109008WL000393 PARMAR HINABEN INDRAJITSINH 00152 HDFC0001700 1200 1200 Processed 10/05/2023 1395066225 HINABEN INDRJITSINH PARMAR HDFC BANK LTD(607152)
99 MODASA GJ-09-008-017-001/777133470
() 		1109008000NRG24190420230016982 21/04/2023 parmar taraben manharsinh 1109008WL000393 parmar taraben manharsinh 00152 HDFC0001700 950 950 Processed 10/05/2023 1395066226 PARMAR TARABEN BANK OF BARODA(606985)
100 MODASA GJ-09-008-017-001/88223
() 		1109008000NRG24190420230016995 21/04/2023 PARMAR VANRAJSINH FATESINH 1109008WL000393 PARMAR VANRAJSINH FATESINH 00152 HDFC0001700 1500 1500 Processed 10/05/2023 1395066227 Mr. VANRAJSINH FATESINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6650 6650
101 MODASA GJ-09-008-017-001/77198
() 		1109008000NRG24190420230016964 21/04/2023 VAGHELA JAYESHSINH JASHVANTSINH 1109008WL000393 VAGHELA JAYESHSINH JASHVANTSINH 00415 SBIN0000429 950 950 Processed 10/05/2023 1395066209 MR JAYESHKUMAR JASVANTSINH VAGHELA STATE BANK OF INDIA(508548)
102 MODASA GJ-09-008-017-001/77713305
() 		1109008000NRG24190420230016968 21/04/2023 PARMAR KAJALBEN 1109008WL000393 PARMAR KAJALBEN 00415 SBIN0000429 950 950 Processed 10/05/2023 1395066210 KAJALBEN MADANSINH PARMAR BANK OF BARODA(606985)
SubTotal 1900 1900
103 MODASA GJ-09-008-017-001/77163
() 		1109008000NRG24190420230016942 21/04/2023 PARMAR RAJUSINH PARABATSINH 1109008WL000393 PARMAR RAJUSINH PARABATSINH 00468 UBIN0555207 960 960 Processed 10/05/2023 1395066197 RAJUSINH PARBATSINH PARMAR UNION BANK OF INDIA(508500)
104 MODASA GJ-09-008-017-001/88217
() 		1109008000NRG24190420230016992 21/04/2023 VAGHELA NEHABEN RAMESHSINH 1109008WL000393 VAGHELA NEHABEN RAMESHSINH 00468 UBIN0555207 1500 1500 Processed 10/05/2023 1395066228 VAGELA NEHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MODASA GJ-09-008-017-001/88217
() 		1109008000NRG24190420230016993 21/04/2023 VAGHELA RAMESHSINH 1109008WL000393 VAGHELA RAMESHSINH 00468 UBIN0555207 900 900 Processed 10/05/2023 1395066229 RAMESHBHAI MADHAJI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
106 MODASA GJ-09-008-017-001/77194
() 		1109008000NRG24190420230016958 21/04/2023 PARMAR TORALBEN MEHULKUMAR 1109008WL000393 PARMAR TORALBEN MEHULKUMAR 00689 AUBL0002142 1500 1500 Processed 10/05/2023 1395066207 PARMAR TORALBEN MEHULSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
107 MODASA GJ-09-008-017-001/77120
() 		1109008000NRG24190420230016922 21/04/2023 PARMAR DARIYABEN DILIPSINH 1109008WL000393 PARMAR DARIYABEN DILIPSINH 00691 IPOS0000001 950 950 Processed 10/05/2023 1395066199 PARMAR DARIYABEN DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MODASA GJ-09-008-017-001/77173
() 		1109008000NRG24190420230016948 21/04/2023 parmar arunaben dhulsinh 1109008WL000393 parmar arunaben dhulsinh 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1395066222 ARUNABEN LAXMANSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 MODASA GJ-09-008-017-001/77193
() 		1109008000NRG24190420230016956 21/04/2023 PARMAR DIPTIBEN RAMSINH 1109008WL000393 PARMAR DIPTIBEN RAMSINH 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1395066220 PARMAR DIPTIBEN RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MODASA GJ-09-008-017-001/77193
() 		1109008000NRG24190420230016955 21/04/2023 PARMAR RAMSINH NATAVARSINH 1109008WL000393 PARMAR RAMSINH NATAVARSINH 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1395066221 RAMSINH NATVARSINHPARMAR BANK OF BARODA(606985)
111 MODASA GJ-09-008-017-001/88213
() 		1109008000NRG24190420230016988 21/04/2023 VAGHELA VISHNUSINH SOMSINH 1109008WL000393 VAGHELA VISHNUSINH SOMSINH 00691 IPOS0000001 1280 1280 Processed 10/05/2023 1395066219 VISHANUBHAI KALABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
112 MODASA GJ-30-008-017-001/70140
() 		1109008000NRG24190420230017007 21/04/2023 PARAMAR SONALBEN MUKESHKUMAR 1109008WL000393 PARAMAR SONALBEN MUKESHKUMAR 00691 IPOS0000001 900 900 Processed 10/05/2023 1395066198 PARMAR SONALBEN HDFC BANK LTD(607152)
113 MODASA GJ-30-008-017-001/77149
() 		1109008000NRG24190420230017009 21/04/2023 parmar viruben kantisinh 1109008WL000393 parmar viruben kantisinh 00691 IPOS0000001 950 950 Processed 10/05/2023 1395066200 PARMAR VIRUEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
Total 117268 117268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_210423APB_FTO_8739 Bank of Baroda BARB0DBGPUR GANESHPUR 1850
2 MODASA GJ1109008_210423APB_FTO_8739 Bank of Baroda BARB0DBMODA MODASA 13165
3 MODASA GJ1109008_210423APB_FTO_8739 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 78813
4 MODASA GJ1109008_210423APB_FTO_8739 Bank of India BKID0002402 MODASA 1100
5 MODASA GJ1109008_210423APB_FTO_8739 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1250
6 MODASA GJ1109008_210423APB_FTO_8739 H.D.F.C. Bank HDFC0001700 MODASA 6650
7 MODASA GJ1109008_210423APB_FTO_8739 State Bank of India SBIN0000429 MODASA 1900
8 MODASA GJ1109008_210423APB_FTO_8739 Union Bank of India UBIN0555207 MODASA 3360
9 MODASA GJ1109008_210423APB_FTO_8739 AU Small Finance Bank Limited AUBL0002142 MODASA-SHAMALAJI ROAD 1500
10 MODASA GJ1109008_210423APB_FTO_8739 India Post Payments Bank IPOS0000001 MODASA 7680

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