Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:49 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_081223APB_FTO_177486
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-09-008-045-001/77829
() 		1109008000NRG24071220230594109 08/12/2023 TARAR PARESHKUMAR ARAVINDBHAI 1109008WL018368 TARAR PARESHKUMAR ARAVINDBHAI 00045 BARB0DBMEDH 1500 1500 Processed 01/01/2024 8998418589 TARAR PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
2 MODASA GJ-09-008-045-001/770850
() 		1109008000NRG24071220230594107 08/12/2023 HINABEN 1109008WL018368 HINABEN 00045 BARB0DBMODA 1500 1500 Processed 01/01/2024 8998418522 TARAR HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
3 MODASA GJ-09-008-045-001/77084066
() 		1109008000NRG24071220230594100 08/12/2023 ANGARI JAYESHBHAI LAXMANBHAI 1109008WL018368 ANGARI JAYESHBHAI LAXMANBHAI 00045 BARB0DBTTOI 866 866 Processed 01/01/2024 8998418593 JAYESHBHAI LAXMANBHA BANK OF BARODA(606985)
4 MODASA GJ-09-008-045-001/77084066
() 		1109008000NRG24071220230594101 08/12/2023 ANGARI REKHABEN JAYESHBHAI 1109008WL018368 ANGARI REKHABEN JAYESHBHAI 00045 BARB0DBTTOI 903 903 Processed 01/01/2024 8998418594 ANGARI REKHABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1769 1769
5 MODASA GJ-09-008-045-001/78834
() 		1109008000NRG24071220230594119 08/12/2023 KHANT AMITKUMAR JAGDISHBHAI 1109008WL018368 KHANT AMITKUMAR JAGDISHBHAI 00045 BARB0MODARV 1500 1500 Processed 01/01/2024 8998418592 KHANT AMITKUMAR JAGD BANK OF BARODA(606985)
SubTotal 1500 1500
6 MODASA GJ-09-008-045-001/770818
() 		1109008000NRG24071220230594037 08/12/2023 BAMANIYA BACHUBEN BHAVANBHAI 1109008WL018368 BAMANIYA BACHUBEN BHAVANBHAI 00045 BARB0MODASA 500 500 Processed 01/01/2024 8998418579 ACHIBEN BHAVANBHAI BANK OF BARODA(606985)
7 MODASA GJ-09-008-045-001/770818
() 		1109008000NRG24071220230594036 08/12/2023 BAMANIYA BHAVANBHAI KANAKABHAI 1109008WL018368 BAMANIYA BHAVANBHAI KANAKABHAI 00045 BARB0MODASA 500 500 Processed 01/01/2024 8998418578 BHAVANBHAI KANAKABHA BANK OF BARODA(606985)
8 MODASA GJ-09-008-045-001/77083128
() 		1109008000NRG24071220230594038 08/12/2023 TARAR MAHENDRABHAI PUJABHAI 1109008WL018368 TARAR MAHENDRABHAI PUJABHAI 00045 BARB0MODASA 1500 1500 Processed 01/01/2024 8998418526 TARAR MAHENDRABHAI ICICI BANK LTD(508534)
9 MODASA GJ-09-008-045-001/77083910
() 		1109008000NRG24071220230594039 08/12/2023 BAMANIYA PRAVINBHAI DHIRABHAI 1109008WL018368 BAMANIYA PRAVINBHAI DHIRABHAI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418536 BAMANIYA PRAVINBHAI BANK OF BARODA(606985)
10 MODASA GJ-09-008-045-001/77083910
() 		1109008000NRG24071220230594040 08/12/2023 BAMANIYA SONIBEN PRAVINBHAI 1109008WL018368 BAMANIYA SONIBEN PRAVINBHAI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418555 BAMANIYA SONIBEN BANK OF BARODA(606985)
11 MODASA GJ-09-008-045-001/77083911
() 		1109008000NRG24071220230594042 08/12/2023 BAMANIYA JASHIBEN KANTIBHAI 1109008WL018368 BAMANIYA JASHIBEN KANTIBHAI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418533 BAMANIYA JASHIBEN AIRTEL PAYMENTS BANK LIMITED(990288)
12 MODASA GJ-09-008-045-001/77083911
() 		1109008000NRG24071220230594041 08/12/2023 BAMANIYA KANTIBHAI BHIKHABHAI 1109008WL018368 BAMANIYA KANTIBHAI BHIKHABHAI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418534 BAMANIYA KANTIBHAI BANK OF BARODA(606985)
13 MODASA GJ-09-008-045-001/77083917
() 		1109008000NRG24071220230594043 08/12/2023 TARAR BABABHAI KUSHALBHAI 1109008WL018368 TARAR BABABHAI KUSHALBHAI 00045 BARB0MODASA 1500 1500 Processed 01/01/2024 8998418525 BABAJI KUSHALJI TARA BANK OF BARODA(606985)
14 MODASA GJ-09-008-045-001/77083929
() 		1109008000NRG24071220230594044 08/12/2023 KHANT BHADRESHBHAI SOMABHAI 1109008WL018368 KHANT BHADRESHBHAI SOMABHAI 00045 BARB0MODASA 1500 1500 Processed 01/01/2024 8998418527 BHADRESH SOMABHAI KH BANK OF BARODA(606985)
15 MODASA GJ-09-008-045-001/77083934
() 		1109008000NRG24071220230594048 08/12/2023 BAMANIYA BHURIBEN SANJAYBHAI 1109008WL018368 BAMANIYA BHURIBEN SANJAYBHAI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418549 BAMANIYA BHURIBEN BANK OF BARODA(606985)
16 MODASA GJ-09-008-045-001/77083934
() 		1109008000NRG24071220230594047 08/12/2023 BAMANIYA SANJAYBHAI DHIRABHAI 1109008WL018368 BAMANIYA SANJAYBHAI DHIRABHAI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418529 BAMANIYA SANJAYKUMAR BANK OF BARODA(606985)
17 MODASA GJ-09-008-045-001/77083935
() 		1109008000NRG24071220230594049 08/12/2023 BAMANIYA MANJULABEN JAVANBHAI 1109008WL018368 BAMANIYA MANJULABEN JAVANBHAI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418546 MANJULABEN JAVANBHAI BAMANIYA HDFC BANK LTD(607152)
18 MODASA GJ-09-008-045-001/77083936
() 		1109008000NRG24071220230594050 08/12/2023 BAMANIYA JAVANBHAI BHEMABHAI 1109008WL018368 BAMANIYA JAVANBHAI BHEMABHAI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418528 JAVANBHAI BHEMABHAI BAMNIYA HDFC BANK LTD(607152)
19 MODASA GJ-09-008-045-001/77083940
() 		1109008000NRG24071220230594051 08/12/2023 BAMANIYA BALABHAI BHIKHABHAI 1109008WL018368 BAMANIYA BALABHAI BHIKHABHAI 00045 BARB0MODASA 500 500 Processed 01/01/2024 8998418547 BAMANIYA BALAJI BANK OF BARODA(606985)
20 MODASA GJ-09-008-045-001/77083940
() 		1109008000NRG24071220230594052 08/12/2023 BAMANIYA SAVITABEN BALABHAI 1109008WL018368 BAMANIYA SAVITABEN BALABHAI 00045 BARB0MODASA 75 75 Processed 01/01/2024 8998418551 BAMANIYA SAVITABEN BANK OF BARODA(606985)
21 MODASA GJ-09-008-045-001/77083943
() 		1109008000NRG24071220230594054 08/12/2023 BAMANIYA MANISHABEN MUKESHBHAIHAI 1109008WL018368 BAMANIYA MANISHABEN MUKESHBHAIHAI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418552 BAMANIYA MANISHABEN BANK OF BARODA(606985)
22 MODASA GJ-09-008-045-001/77083943
() 		1109008000NRG24071220230594053 08/12/2023 BAMANIYA MUKESHBHAI BALAJI 1109008WL018368 BAMANIYA MUKESHBHAI BALAJI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418553 BAMANIYA MUKESHKUMAR BANK OF BARODA(606985)
23 MODASA GJ-09-008-045-001/77083945
() 		1109008000NRG24071220230594055 08/12/2023 BAMANIYA BHAVESHBHAI MAGANBHAI 1109008WL018368 BAMANIYA BHAVESHBHAI MAGANBHAI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418554 BAMNIYA NIRUBEN HDFC BANK LTD(607152)
24 MODASA GJ-09-008-045-001/77083949
() 		1109008000NRG24071220230594057 08/12/2023 ANGARI GITABEN SHAILESHBHAI 1109008WL018368 ANGARI GITABEN SHAILESHBHAI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418548 ANGARI GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MODASA GJ-09-008-045-001/77083949
() 		1109008000NRG24071220230594056 08/12/2023 ANGARI SHAILESHBHAI BHAVANJI 1109008WL018368 ANGARI SHAILESHBHAI BHAVANJI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418550 ANGARI SAILESHKUMAR BANK OF BARODA(606985)
26 MODASA GJ-09-008-045-001/77083951
() 		1109008000NRG24071220230594058 08/12/2023 BAMANIYA JAYNTIBHAI MOHANJI 1109008WL018368 BAMANIYA JAYNTIBHAI MOHANJI 00045 BARB0MODASA 942 942 Processed 01/01/2024 8998418515 JAYANTIBHAI MOHANBHA BANK OF BARODA(606985)
27 MODASA GJ-09-008-045-001/77083951
() 		1109008000NRG24071220230594059 08/12/2023 BAMANIYA SANGITABEN JAYNTIBHAI 1109008WL018368 BAMANIYA SANGITABEN JAYNTIBHAI 00045 BARB0MODASA 948 948 Processed 01/01/2024 8998418517 BAMNIYA SANGITABEN AIRTEL PAYMENTS BANK LIMITED(990288)
28 MODASA GJ-09-008-045-001/77083952
() 		1109008000NRG24071220230594060 08/12/2023 ANGARI BHAVANJI MANAJI 1109008WL018368 ANGARI BHAVANJI MANAJI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418558 ANGARI BHAVANJI BANK OF BARODA(606985)
29 MODASA GJ-09-008-045-001/77083952
() 		1109008000NRG24071220230594061 08/12/2023 ANGARI SOMABHAI BHAVANBHAI 1109008WL018368 ANGARI SOMABHAI BHAVANBHAI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418583 SACHINKUMAR BHAVANBH BANK OF BARODA(606985)
30 MODASA GJ-09-008-045-001/77083953
() 		1109008000NRG24071220230594062 08/12/2023 BAMANIYA LALABHAI BABAJI 1109008WL018368 BAMANIYA LALABHAI BABAJI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418532 Mr. LALUBHAI BABABHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MODASA GJ-09-008-045-001/77083953
() 		1109008000NRG24071220230594063 08/12/2023 BAMANIYA SHAMUBEN LALABHAI 1109008WL018368 BAMANIYA SHAMUBEN LALABHAI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418531 BAMANIYA SHAMUBEN BANK OF BARODA(606985)
32 MODASA GJ-09-008-045-001/77083956
() 		1109008000NRG24071220230594064 08/12/2023 BAMANIYA JAYABEN MANUBHAI 1109008WL018368 BAMANIYA JAYABEN MANUBHAI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418568 BAMANIYA JAYABEN BANK OF BARODA(606985)
33 MODASA GJ-09-008-045-001/77083963
() 		1109008000NRG24071220230594067 08/12/2023 BAMANIYA MADHIBEN SURESHBHAI 1109008WL018368 BAMANIYA MADHIBEN SURESHBHAI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418516 MADHIBEN SURESHBHAI BANK OF BARODA(606985)
34 MODASA GJ-09-008-045-001/77083963
() 		1109008000NRG24071220230594066 08/12/2023 BAMANIYA SURESH KAKABHAI 1109008WL018368 BAMANIYA SURESH KAKABHAI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418535 Mr. SURESHBHAI KAKABHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MODASA GJ-09-008-045-001/77083967
() 		1109008000NRG24071220230594068 08/12/2023 BAMANIYA DALAPATBHAI BABAJI 1109008WL018368 BAMANIYA DALAPATBHAI BABAJI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418513 DALPATBHAI BABAJI BA BANK OF BARODA(606985)
36 MODASA GJ-09-008-045-001/77083967
() 		1109008000NRG24071220230594069 08/12/2023 BAMANIYA HIRABEN DALAPATBHAI 1109008WL018368 BAMANIYA HIRABEN DALAPATBHAI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418569 MRS HIRABEN DALPATBHAI BAMANIYA STATE BANK OF INDIA(508548)
37 MODASA GJ-09-008-045-001/77083968
() 		1109008000NRG24071220230594070 08/12/2023 BAMANIYA MANGUBEN MAHENDRABHAI 1109008WL018368 BAMANIYA MANGUBEN MAHENDRABHAI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418514 MANGUBEN MAHENDRABHA BANK OF BARODA(606985)
38 MODASA GJ-09-008-045-001/77083969
() 		1109008000NRG24071220230594072 08/12/2023 TARAR BHURIBEN KALABHAI 1109008WL018368 TARAR BHURIBEN KALABHAI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418577 BHURIBEN KALABHAI TA BANK OF BARODA(606985)
39 MODASA GJ-09-008-045-001/77083969
() 		1109008000NRG24071220230594071 08/12/2023 TARAR KALABHAI DHULABHAI 1109008WL018368 TARAR KALABHAI DHULABHAI 00045 BARB0MODASA 870 870 Processed 01/01/2024 8998418524 TARAR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MODASA GJ-09-008-045-001/77083970
() 		1109008000NRG24071220230594074 08/12/2023 BAMANIYA SANGITABEN DASHRATHBHAI 1109008WL018368 BAMANIYA SANGITABEN DASHRATHBHAI 00045 BARB0MODASA 48 48 Processed 01/01/2024 8998418544 BAMNIYA SANGITABEN BANK OF BARODA(606985)
41 MODASA GJ-09-008-045-001/77083970
() 		1109008000NRG24071220230594073 08/12/2023 BAMANIYA SHARDABEN DAHYAJI 1109008WL018368 BAMANIYA SHARDABEN DAHYAJI 00045 BARB0MODASA 50 50 Processed 01/01/2024 8998418537 BAMANIYA SHARDABEN BANK OF BARODA(606985)
42 MODASA GJ-09-008-045-001/77083972
() 		1109008000NRG24071220230594075 08/12/2023 DAMOR JAYANTIBHAI REVAJI 1109008WL018368 DAMOR JAYANTIBHAI REVAJI 00045 BARB0MODASA 1280 1280 Processed 01/01/2024 8998418530 DAMOR JAYANTIBHAI BANK OF BARODA(606985)
43 MODASA GJ-09-008-045-001/77083999
() 		1109008000NRG24071220230594077 08/12/2023 TARAR KOMALBEN PRAVINBHAI 1109008WL018368 TARAR KOMALBEN PRAVINBHAI 00045 BARB0MODASA 1536 1536 Processed 01/01/2024 8998418556 KOMALBEN PRAVINBHAI BANK OF BARODA(606985)
44 MODASA GJ-09-008-045-001/77084004
() 		1109008000NRG24071220230594078 08/12/2023 TARAR MANISHABEN DINESHBHAI 1109008WL018368 TARAR MANISHABEN DINESHBHAI 00045 BARB0MODASA 1536 1536 Processed 01/01/2024 8998418518 MANISHABEN DINESHBHA BANK OF BARODA(606985)
45 MODASA GJ-09-008-045-001/77084006
() 		1109008000NRG24071220230594079 08/12/2023 TARAR LILABEN BALAJI 1109008WL018368 TARAR LILABEN BALAJI 00045 BARB0MODASA 864 864 Processed 01/01/2024 8998418540 LILABEN BABABHAI TAR BANK OF BARODA(606985)
46 MODASA GJ-09-008-045-001/77084007
() 		1109008000NRG24071220230594080 08/12/2023 TARAR ARAVINDBHAI DHULABHAI 1109008WL018368 TARAR ARAVINDBHAI DHULABHAI 00045 BARB0MODASA 150 150 Processed 01/01/2024 8998418539 ARVINDBHAI DHULABHAI BANK OF BARODA(606985)
47 MODASA GJ-09-008-045-001/77084007
() 		1109008000NRG24071220230594081 08/12/2023 TARAR LILABEN ARAVINDBHAI 1109008WL018368 TARAR LILABEN ARAVINDBHAI 00045 BARB0MODASA 768 768 Processed 01/01/2024 8998418565 LILABEN ARVINDBHAI T BANK OF BARODA(606985)
48 MODASA GJ-09-008-045-001/77084008
() 		1109008000NRG24071220230594082 08/12/2023 TARAR DINESHBHAI DHULABHAI 1109008WL018368 TARAR DINESHBHAI DHULABHAI 00045 BARB0MODASA 866 866 Processed 01/01/2024 8998418557 TARAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MODASA GJ-09-008-045-001/77084008
() 		1109008000NRG24071220230594083 08/12/2023 TARAR MANGUBEN DINESHBHAI 1109008WL018368 TARAR MANGUBEN DINESHBHAI 00045 BARB0MODASA 866 866 Processed 01/01/2024 8998418563 MANGUBEN DINESHBHAI BANK OF BARODA(606985)
50 MODASA GJ-09-008-045-001/77084009
() 		1109008000NRG24071220230594084 08/12/2023 BAMANIYA BABUBHAI RUPABHAI 1109008WL018368 BAMANIYA BABUBHAI RUPABHAI 00045 BARB0MODASA 866 866 Processed 01/01/2024 8998418519 BABUBHAI RUPABHAI BA BANK OF BARODA(606985)
51 MODASA GJ-09-008-045-001/77084009
() 		1109008000NRG24071220230594085 08/12/2023 BAMANIYA MANIBEN BABUBHAI 1109008WL018368 BAMANIYA MANIBEN BABUBHAI 00045 BARB0MODASA 866 866 Processed 01/01/2024 8998418512 MANIBEN BABUBHAI BAM BANK OF BARODA(606985)
52 MODASA GJ-09-008-045-001/77084011
() 		1109008000NRG24071220230594086 08/12/2023 MARIVAD BALAJI KODARAJI 1109008WL018368 MARIVAD BALAJI KODARAJI 00045 BARB0MODASA 866 866 Processed 01/01/2024 8998418570 BALAJI KODARJI MARIV BANK OF BARODA(606985)
53 MODASA GJ-09-008-045-001/77084011
() 		1109008000NRG24071220230594087 08/12/2023 MARIVAD KALIBEN BALAJI 1109008WL018368 MARIVAD KALIBEN BALAJI 00045 BARB0MODASA 866 866 Processed 01/01/2024 8998418564 KALIBEN BALAJI MARIV BANK OF BARODA(606985)
54 MODASA GJ-09-008-045-001/77084014
() 		1109008000NRG24071220230594089 08/12/2023 BAMANIYA IRABEN RAJUBHAI 1109008WL018368 BAMANIYA IRABEN RAJUBHAI 00045 BARB0MODASA 866 866 Processed 01/01/2024 8998418566 BAMANIYA HIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MODASA GJ-09-008-045-001/77084014
() 		1109008000NRG24071220230594088 08/12/2023 BAMANIYA RAJUBHAI CHAGANBHAI 1109008WL018368 BAMANIYA RAJUBHAI CHAGANBHAI 00045 BARB0MODASA 866 866 Processed 01/01/2024 8998418567 RAJUBHAI CHHAGANBHAI BANK OF BARODA(606985)
56 MODASA GJ-09-008-045-001/77084015
() 		1109008000NRG24071220230594090 08/12/2023 BAMANIYA KANUBHAI NANABHAI 1109008WL018368 BAMANIYA KANUBHAI NANABHAI 00045 BARB0MODASA 866 866 Processed 01/01/2024 8998418562 Mr. KANUBHAI NANABHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 MODASA GJ-09-008-045-001/77084015
() 		1109008000NRG24071220230594091 08/12/2023 BAMANIYA LILABEN KANUBHAI 1109008WL018368 BAMANIYA LILABEN KANUBHAI 00045 BARB0MODASA 866 866 Processed 01/01/2024 8998418561 BAMANIYA LILABEN BANK OF BARODA(606985)
58 MODASA GJ-09-008-045-001/77084016
() 		1109008000NRG24071220230594092 08/12/2023 BAMANIYA CHATURIBEN BHAVANBHAI 1109008WL018368 BAMANIYA CHATURIBEN BHAVANBHAI 00045 BARB0MODASA 866 866 Processed 01/01/2024 8998418560 CHATURIBEN BHAVANJI BANK OF BARODA(606985)
59 MODASA GJ-09-008-045-001/77084017
() 		1109008000NRG24071220230594093 08/12/2023 BAMANIYA DAXABEN ISHVARBHAI 1109008WL018368 BAMANIYA DAXABEN ISHVARBHAI 00045 BARB0MODASA 866 866 Processed 01/01/2024 8998418538 BAMANIYA DAKSHABEN BANK OF BARODA(606985)
60 MODASA GJ-09-008-045-001/77084018
() 		1109008000NRG24071220230594094 08/12/2023 BAMANIYA SANAJAYBHAI BHARATBHAI 1109008WL018368 BAMANIYA SANAJAYBHAI BHARATBHAI 00045 BARB0MODASA 866 866 Processed 01/01/2024 8998418559 BAMANIYA SANJAYKUMAR BANK OF BARODA(606985)
61 MODASA GJ-09-008-045-001/77084019
() 		1109008000NRG24071220230594095 08/12/2023 BAMANIYA HARICHANDRABHAI ABHUBHAI 1109008WL018368 BAMANIYA HARICHANDRABHAI ABHUBHAI 00045 BARB0MODASA 866 866 Processed 01/01/2024 8998418520 BAMANIYA HARICHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
62 MODASA GJ-09-008-045-001/77084020
() 		1109008000NRG24071220230594096 08/12/2023 BAMANIYA LILABEN ABHUBHAI 1109008WL018368 BAMANIYA LILABEN ABHUBHAI 00045 BARB0MODASA 866 866 Processed 01/01/2024 8998418511 LILABEN ABHUJI BAMAN BANK OF BARODA(606985)
63 MODASA GJ-09-008-045-001/77084025
() 		1109008000NRG24071220230594098 08/12/2023 TARAR HINABEN RAMANBHAI 1109008WL018368 TARAR HINABEN RAMANBHAI 00045 BARB0MODASA 50 50 Processed 01/01/2024 8998418571 HINABEN RAMANBHAI TA BANK OF BARODA(606985)
64 MODASA GJ-09-008-045-001/77084025
() 		1109008000NRG24071220230594097 08/12/2023 TARAR RAMANBHAI DHULABHAI 1109008WL018368 TARAR RAMANBHAI DHULABHAI 00045 BARB0MODASA 50 50 Processed 01/01/2024 8998418572 RAMANBHAI DHULABHAI BANK OF BARODA(606985)
65 MODASA GJ-09-008-045-001/77084056
() 		1109008000NRG24071220230594099 08/12/2023 BAMNIYA CHANDUBHAI BABABHAI 1109008WL018368 BAMNIYA CHANDUBHAI BABABHAI 00045 BARB0MODASA 866 866 Processed 01/01/2024 8998418584 BAMANIYA CHANDUBHAI BABAJI UNION BANK OF INDIA(508500)
66 MODASA GJ-09-008-045-001/77084068
() 		1109008000NRG24071220230594102 08/12/2023 PUJARA CHANDABEN JAYESHKUMAR 1109008WL018368 PUJARA CHANDABEN JAYESHKUMAR 00045 BARB0MODASA 903 903 Processed 01/01/2024 8998418576 CHANDABEN MAGANJI PU BANK OF BARODA(606985)
67 MODASA GJ-09-008-045-001/770848
() 		1109008000NRG24071220230594105 08/12/2023 ANGARI LAXMANBHAI MANABHAI 1109008WL018368 ANGARI LAXMANBHAI MANABHAI 00045 BARB0MODASA 903 903 Processed 01/01/2024 8998418523 LAXMANBHAI MANABHAI BANK OF BARODA(606985)
68 MODASA GJ-09-008-045-001/770848
() 		1109008000NRG24071220230594104 08/12/2023 ANGARI NANIBEN LAXAMANBHA 1109008WL018368 ANGARI NANIBEN LAXAMANBHA 00045 BARB0MODASA 903 903 Processed 01/01/2024 8998418582 ANGARI NANIBEN BANK OF BARODA(606985)
69 MODASA GJ-09-008-045-001/770849
() 		1109008000NRG24071220230594106 08/12/2023 KHANT HINABEN SOMABHAI 1109008WL018368 KHANT HINABEN SOMABHAI 00045 BARB0MODASA 1500 1500 Processed 01/01/2024 8998418543 MRS DABHI HINABEN KHILANBHAI STATE BANK OF INDIA(508548)
70 MODASA GJ-09-008-045-001/770852
() 		1109008000NRG24071220230594108 08/12/2023 TARAR SHARMISHTABEN ARAVINDBHAI 1109008WL018368 TARAR SHARMISHTABEN ARAVINDBHAI 00045 BARB0MODASA 1500 1500 Processed 01/01/2024 8998418574 SHARMISHTHABEN ARAVI BANK OF BARODA(606985)
71 MODASA GJ-09-008-045-001/77832
() 		1109008000NRG24071220230594110 08/12/2023 DAMOR RAHULKUMAR 1109008WL018368 DAMOR RAHULKUMAR 00045 BARB0MODASA 1500 1500 Processed 01/01/2024 8998418575 RAHULBHAI JAYANTIBHAI DAMOR UNION BANK OF INDIA(508500)
72 MODASA GJ-09-008-045-001/77833
() 		1109008000NRG24071220230594111 08/12/2023 TARAR ROSHNIBEN LALABHAI 1109008WL018368 TARAR ROSHNIBEN LALABHAI 00045 BARB0MODASA 1500 1500 Processed 01/01/2024 8998418542 ROSHNIBEN LALABHAI T BANK OF BARODA(606985)
73 MODASA GJ-09-008-045-001/77853
() 		1109008000NRG24071220230594112 08/12/2023 BAMANIYA BABUBHAI KANABHAI 1109008WL018368 BAMANIYA BABUBHAI KANABHAI 00045 BARB0MODASA 903 903 Processed 01/01/2024 8998418573 KHANT BABUBHAI BANK OF BARODA(606985)
74 MODASA GJ-09-008-045-001/77853
() 		1109008000NRG24071220230594113 08/12/2023 BAMANIYA MANGUBEN BABUBHAI 1109008WL018368 BAMANIYA MANGUBEN BABUBHAI 00045 BARB0MODASA 903 903 Processed 01/01/2024 8998418580 MANGUBEN BABUBHAI BA BANK OF BARODA(606985)
75 MODASA GJ-09-008-045-001/77865
() 		1109008000NRG24071220230594114 08/12/2023 BAMANIYA GAYATREEBEN BABUBHAI 1109008WL018368 BAMANIYA GAYATREEBEN BABUBHAI 00045 BARB0MODASA 903 903 Processed 01/01/2024 8998418521 GAYATRIBEN BABUBHAI BANK OF BARODA(606985)
76 MODASA GJ-09-008-045-001/78831
() 		1109008000NRG24071220230594116 08/12/2023 TARAR SAGARBHAI BHARATBHAI 1109008WL018368 TARAR SAGARBHAI BHARATBHAI 00045 BARB0MODASA 1500 1500 Processed 01/01/2024 8998418541 SAGARBHAI BHARATBHAI BANK OF BARODA(606985)
77 MODASA GJ-09-008-045-001/78835
() 		1109008000NRG24071220230594120 08/12/2023 RAVAL REKHABEN ARUNKUMAR 1109008WL018368 RAVAL REKHABEN ARUNKUMAR 00045 BARB0MODASA 1500 1500 Processed 01/01/2024 8998418581 RAVAL REKHABEN ARUNK BANK OF BARODA(606985)
SubTotal 64321 64321
78 MODASA GJ-09-008-045-001/7708448
() 		1109008000NRG24071220230594103 08/12/2023 KHANT KAJALBEN BHADRESHBHAI 1109008WL018368 KHANT KAJALBEN BHADRESHBHAI 00048 BKID0002402 1500 1500 Processed 01/01/2024 8998418591 KAJALBEN BABUBHAI KATARA BANK OF INDIA(508505)
79 MODASA GJ-09-008-045-001/78837
() 		1109008000NRG24071220230594122 08/12/2023 BAMNIYA VIKASHKUMAR SANJAYBHAI 1109008WL018368 BAMNIYA VIKASHKUMAR SANJAYBHAI 00048 BKID0002402 903 903 Processed 01/01/2024 8998418595 VIKASHKUMAR SANJAYBHAI BAMNIYA BANK OF INDIA(508505)
SubTotal 2403 2403
80 MODASA GJ-09-008-045-001/77083960
() 		1109008000NRG24071220230594065 08/12/2023 BAMANIYA TINABEN ARJANBHAI 1109008WL018368 BAMANIYA TINABEN ARJANBHAI 00057 BARB0BGGBXX 870 870 Processed 01/01/2024 8998418545 BAMANIYA TINABEN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 870 870
81 MODASA GJ-09-008-045-001/77083933
() 		1109008000NRG24071220230594045 08/12/2023 BAMANIYA RAMILABEN AMRUTBHAI 1109008WL018368 BAMANIYA RAMILABEN AMRUTBHAI 00152 HDFC0001700 870 870 Processed 01/01/2024 8998418585 RAMILABEN A BAMNIYA HDFC BANK LTD(607152)
82 MODASA GJ-09-008-045-001/77083933
() 		1109008000NRG24071220230594046 08/12/2023 BAMANIYA VANRAJBHAI AMRUTBHAI 1109008WL018368 BAMANIYA VANRAJBHAI AMRUTBHAI 00152 HDFC0001700 870 870 Processed 01/01/2024 8998418587 VANRAJ AMRUTBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MODASA GJ-09-008-045-001/77083982
() 		1109008000NRG24071220230594076 08/12/2023 BAMANIYA JAGHDISHBHAI HARSHADBHAI 1109008WL018368 BAMANIYA JAGHDISHBHAI HARSHADBHAI 00152 HDFC0001700 870 870 Processed 01/01/2024 8998418586 JAGDISHBHAI H BAMANIYA HDFC BANK LTD(607152)
SubTotal 2610 2610
84 MODASA GJ-09-008-045-001/770814
() 		1109008000NRG24071220230594035 08/12/2023 PARMAR ROSHNIBEN 1109008WL018368 PARMAR ROSHNIBEN 00168 ICIC0000849 1500 1500 Processed 01/01/2024 8998418588 PARMAR ROSHANIBEN ICICI BANK LTD(508534)
85 MODASA GJ-09-008-045-001/77869
() 		1109008000NRG24071220230594115 08/12/2023 TARAR SUDHABEN MUKESHBHAI 1109008WL018368 TARAR SUDHABEN MUKESHBHAI 00168 ICIC0000849 1500 1500 Processed 01/01/2024 8998418590 TARAR SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
86 MODASA GJ-09-008-045-001/78836
() 		1109008000NRG24071220230594121 08/12/2023 BAMANIYA CHANDRIKABEN JAGADISHBHAI 1109008WL018368 BAMANIYA CHANDRIKABEN JAGADISHBHAI 00691 IPOS0000001 903 903 Processed 01/01/2024 8998418510 BAMANIYA CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 903 903
Total 80376 80376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_081223APB_FTO_177486 Bank of Baroda BARB0DBMEDH MEDHASAN 1500
2 MODASA GJ1109008_081223APB_FTO_177486 Bank of Baroda BARB0DBMODA MODASA 1500
3 MODASA GJ1109008_081223APB_FTO_177486 Bank of Baroda BARB0DBTTOI TINTOI 1769
4 MODASA GJ1109008_081223APB_FTO_177486 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 1500
5 MODASA GJ1109008_081223APB_FTO_177486 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 64321
6 MODASA GJ1109008_081223APB_FTO_177486 Bank of India BKID0002402 MODASA 2403
7 MODASA GJ1109008_081223APB_FTO_177486 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 870
8 MODASA GJ1109008_081223APB_FTO_177486 H.D.F.C. Bank HDFC0001700 MODASA 2610
9 MODASA GJ1109008_081223APB_FTO_177486 ICICI BANK ICIC0000849 MODASA 3000
10 MODASA GJ1109008_081223APB_FTO_177486 India Post Payments Bank IPOS0000001 MODASA 903

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