Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:35 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_250523APB_FTO_40680
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-09-008-038-002/8771223107
() 		1109008000NRG24250520230213524 25/05/2023 jeshbhai 1109008WL004268 jeshbhai 00045 BARB0DBADES 5 5 Processed 30/05/2023 1944015336 JESHAJI RAMAJI KHANT BANK OF BARODA(606985)
SubTotal 5 5
2 MODASA GJ-09-008-038-002/101
() 		1109008000NRG24250520230213370 25/05/2023 rathod amrasinh arjansinh 1109008WL004268 rathod amrasinh arjansinh 00045 BARB0DBSWAD 4 4 Processed 30/05/2023 1944015364 AMARSINH ARJANSINH RADHOD BANK OF BARODA(606985)
3 MODASA GJ-09-008-038-002/101
() 		1109008000NRG24250520230213371 25/05/2023 rathod amrasinh arjansinh 1109008WL004268 rathod amrasinh arjansinh 00045 BARB0DBSWAD 4 4 Processed 30/05/2023 1944015365 RATHOD NAYNABEN AMARSINH BANK OF BARODA(606985)
4 MODASA GJ-09-008-038-002/104
() 		1109008000NRG24250520230213376 25/05/2023 RAVAL BHIKHABHAI SUFRABHAI 1109008WL004268 RAVAL BHIKHABHAI SUFRABHAI 00045 BARB0DBSWAD 1004 1004 Processed 30/05/2023 1944015239 BHIKHABHAI SUFRABHAI RAVAL BANK OF BARODA(606985)
5 MODASA GJ-09-008-038-002/105
() 		1109008000NRG24250520230213379 25/05/2023 JLPABEN NILESHBHAI 1109008WL004268 JLPABEN NILESHBHAI 00045 BARB0DBSWAD 1025 1025 Processed 30/05/2023 1944015317 JALPABEN NILESHBHAI RAVAL BANK OF BARODA(606985)
6 MODASA GJ-09-008-038-002/105
() 		1109008000NRG24250520230213378 25/05/2023 RAVAL NILESHKUMAR BIJALBHAI 1109008WL004268 RAVAL NILESHKUMAR BIJALBHAI 00045 BARB0DBSWAD 1025 1025 Processed 30/05/2023 1944015314 NILESHKUMAR BIJALBHAI RAVAL BANK OF BARODA(606985)
7 MODASA GJ-09-008-038-002/106
() 		1109008000NRG24250520230213380 25/05/2023 TARAR SOMAJI LAXMANBHAI 1109008WL004268 TARAR SOMAJI LAXMANBHAI 00045 BARB0DBSWAD 1025 1025 Processed 30/05/2023 1944015321 TARAR SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MODASA GJ-09-008-038-002/106
() 		1109008000NRG24250520230213381 25/05/2023 TARAR USHABEN SOMAJI 1109008WL004268 TARAR USHABEN SOMAJI 00045 BARB0DBSWAD 1025 1025 Processed 30/05/2023 1944015338 TARAR USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MODASA GJ-09-008-038-002/110
() 		1109008000NRG24250520230213382 25/05/2023 RAVAL HETALBEN KALABHAI 1109008WL004268 RAVAL HETALBEN KALABHAI 00045 BARB0DBSWAD 1050 1050 Processed 30/05/2023 1944015409 Raval Hetalben BANK OF BARODA(606985)
10 MODASA GJ-09-008-038-002/110
() 		1109008000NRG24250520230213383 25/05/2023 RAVAL JASHIBEN DAHYABHAI 1109008WL004268 RAVAL JASHIBEN DAHYABHAI 00045 BARB0DBSWAD 1050 1050 Processed 30/05/2023 1944015410 RAVAL JASHIBEN BANK OF BARODA(606985)
11 MODASA GJ-09-008-038-002/112
() 		1109008000NRG24250520230213385 25/05/2023 TARAR KANUBEN LALABHAI 1109008WL004268 TARAR KANUBEN LALABHAI 00045 BARB0DBSWAD 1050 1050 Processed 30/05/2023 1944015399 TARAR KANUBEN LALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 MODASA GJ-09-008-038-002/112
() 		1109008000NRG24250520230213384 25/05/2023 TARAR LALAJI 1109008WL004268 TARAR LALAJI 00045 BARB0DBSWAD 1050 1050 Processed 30/05/2023 1944015390 Mr. LALAJI RAMAJI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MODASA GJ-09-008-038-002/115
() 		1109008000NRG24250520230213386 25/05/2023 RAVAL SHAILESHBHAI 1109008WL004268 RAVAL SHAILESHBHAI 00045 BARB0DBSWAD 1019 1019 Processed 30/05/2023 1944015376 SHAILESHBHAI HIRABHAI RAVAL BANK OF BARODA(606985)
14 MODASA GJ-09-008-038-002/116
() 		1109008000NRG24250520230213387 25/05/2023 raval rameshbhai 1109008WL004268 raval rameshbhai 00045 BARB0DBSWAD 1019 1019 Processed 30/05/2023 1944015308 RAVAL RAMESHBHAI BANK OF BARODA(606985)
15 MODASA GJ-09-008-038-002/120
() 		1109008000NRG24250520230213389 25/05/2023 KALIBEN BHATHIBHAI 1109008WL004268 KALIBEN BHATHIBHAI 00045 BARB0DBSWAD 1015 1015 Processed 30/05/2023 1944015392 KALIBEN BHATHIJI KHANT BANK OF BARODA(606985)
16 MODASA GJ-09-008-038-002/120
() 		1109008000NRG24250520230213388 25/05/2023 KHANT BHATHIBHAI RUMALBHAI 1109008WL004268 KHANT BHATHIBHAI RUMALBHAI 00045 BARB0DBSWAD 1019 1019 Processed 30/05/2023 1944015391 BHATHIJI RUMALJI KHANT BANK OF BARODA(606985)
17 MODASA GJ-09-008-038-002/122
() 		1109008000NRG24250520230213393 25/05/2023 KHANT DARIYABEN NARAYNBHAI 1109008WL004268 KHANT DARIYABEN NARAYNBHAI 00045 BARB0DBSWAD 1013 1013 Processed 30/05/2023 1944015323 DARIYABEN KHANT DARIYABEN BANK OF BARODA(606985)
18 MODASA GJ-09-008-038-002/122
() 		1109008000NRG24250520230213392 25/05/2023 KHANT NARAYNBHAI MASHURBHAI 1109008WL004268 KHANT NARAYNBHAI MASHURBHAI 00045 BARB0DBSWAD 1013 1013 Processed 30/05/2023 1944015322 Mr. NARAYANBHAI MASHURJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MODASA GJ-09-008-038-002/123
() 		1109008000NRG24250520230213395 25/05/2023 KAHNT KAILASBEN ARVINBHAI 1109008WL004268 KAHNT KAILASBEN ARVINBHAI 00045 BARB0DBSWAD 1046 1046 Processed 30/05/2023 1944015232 KHANT KAILASHBEN ARVINDBHAI BANK OF BARODA(606985)
20 MODASA GJ-09-008-038-002/123
() 		1109008000NRG24250520230213394 25/05/2023 KHANT ARVINBHAI MASHURBHAI 1109008WL004268 KHANT ARVINBHAI MASHURBHAI 00045 BARB0DBSWAD 1046 1046 Processed 30/05/2023 1944015398 Khant Arvindbhai BANK OF BARODA(606985)
21 MODASA GJ-09-008-038-002/124
() 		1109008000NRG24250520230213396 25/05/2023 KHANT NANABHAI GALAJI 1109008WL004268 KHANT NANABHAI GALAJI 00045 BARB0DBSWAD 1046 1046 Processed 30/05/2023 1944015329 NANAJI GALAJI KHANT BANK OF BARODA(606985)
22 MODASA GJ-09-008-038-002/125
() 		1109008000NRG24250520230213397 25/05/2023 KHANT SHILESHBHAI NANABHAI 1109008WL004268 KHANT SHILESHBHAI NANABHAI 00045 BARB0DBSWAD 1046 1046 Processed 30/05/2023 1944015328 Mr. SHAILESHBHAI NANABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MODASA GJ-09-008-038-002/126
() 		1109008000NRG24250520230213399 25/05/2023 KHANT RAMANBHAI GEMABHAI 1109008WL004268 KHANT RAMANBHAI GEMABHAI 00045 BARB0DBSWAD 1033 1033 Processed 30/05/2023 1944015340 Mr. RAMANBHAI GEMAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MODASA GJ-09-008-038-002/126
() 		1109008000NRG24250520230213400 25/05/2023 KHANT SOMIBEN RAMANBHAI 1109008WL004268 KHANT SOMIBEN RAMANBHAI 00045 BARB0DBSWAD 1033 1033 Processed 30/05/2023 1944015341 SOMIBEN RAMANBHAI KHANT BANK OF BARODA(606985)
25 MODASA GJ-09-008-038-002/127
() 		1109008000NRG24250520230213401 25/05/2023 KHANT RAMABHAI GALABHAI 1109008WL004268 KHANT RAMABHAI GALABHAI 00045 BARB0DBSWAD 1033 1033 Processed 30/05/2023 1944015349 RAMAJI GALAJI KHANT BANK OF BARODA(606985)
26 MODASA GJ-09-008-038-002/128
() 		1109008000NRG24250520230213402 25/05/2023 KHANT MAHESHBHAI RAMABHAI 1109008WL004268 KHANT MAHESHBHAI RAMABHAI 00045 BARB0DBSWAD 1030 1030 Processed 30/05/2023 1944015324 Khant Mahendrakumar BANK OF BARODA(606985)
27 MODASA GJ-09-008-038-002/128
() 		1109008000NRG24250520230213403 25/05/2023 SARSVTIBEN 1109008WL004268 SARSVTIBEN 00045 BARB0DBSWAD 1030 1030 Processed 30/05/2023 1944015325 SARASVATIBEN MAHENDRABHAI KHANT BANK OF BARODA(606985)
28 MODASA GJ-09-008-038-002/132
() 		1109008000NRG24250520230213405 25/05/2023 DHULIBEN 1109008WL004268 DHULIBEN 00045 BARB0DBSWAD 1030 1030 Processed 30/05/2023 1944015405 Khant Dhuliben Raychandbhai FINCARE SMALL FINANCE BANK LTD(608304)
29 MODASA GJ-09-008-038-002/133
() 		1109008000NRG24250520230213406 25/05/2023 KHANT KAMLESHBHAI HARIBHAI 1109008WL004268 KHANT KAMLESHBHAI HARIBHAI 00045 BARB0DBSWAD 1043 1043 Processed 30/05/2023 1944015395 KAMLESHBHAI HARIBHAI KHANT BANK OF BARODA(606985)
30 MODASA GJ-09-008-038-002/135
() 		1109008000NRG24250520230213408 25/05/2023 KHANT AMRAJI 1109008WL004268 KHANT AMRAJI 00045 BARB0DBSWAD 1043 1043 Processed 30/05/2023 1944015347 AMRAJI GALAJI KHANT BANK OF BARODA(606985)
31 MODASA GJ-09-008-038-002/135
() 		1109008000NRG24250520230213409 25/05/2023 KHANT SAVITABEN AMRAJI 1109008WL004268 KHANT SAVITABEN AMRAJI 00045 BARB0DBSWAD 1043 1043 Processed 30/05/2023 1944015348 SAVITABEN AMRAJI KHANT BANK OF BARODA(606985)
32 MODASA GJ-09-008-038-002/136
() 		1109008000NRG24250520230213411 25/05/2023 HIRALBEN SHIVABHAI 1109008WL004268 HIRALBEN SHIVABHAI 00045 BARB0DBSWAD 1056 1056 Processed 30/05/2023 1944015407 KHANT HIRALBEN SHIVABHAI BANK OF BARODA(606985)
33 MODASA GJ-09-008-038-002/136
() 		1109008000NRG24250520230213410 25/05/2023 KHANT SHIABHAI AMRABHAI 1109008WL004268 KHANT SHIABHAI AMRABHAI 00045 BARB0DBSWAD 1040 1040 Processed 30/05/2023 1944015406 Mr. SHIVABHAI AMARAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MODASA GJ-09-008-038-002/137
() 		1109008000NRG24250520230213412 25/05/2023 KHANT KANUBHAI AMRABHAI 1109008WL004268 KHANT KANUBHAI AMRABHAI 00045 BARB0DBSWAD 1040 1040 Processed 30/05/2023 1944015345 MR KANUBHAI AMRAJI KHANT STATE BANK OF INDIA(508548)
35 MODASA GJ-09-008-038-002/137
() 		1109008000NRG24250520230213413 25/05/2023 RADHABEN 1109008WL004268 RADHABEN 00045 BARB0DBSWAD 1040 1040 Processed 30/05/2023 1944015346 RADHABEN KANUBHAI KHANT BANK OF BARODA(606985)
36 MODASA GJ-09-008-038-002/138
() 		1109008000NRG24250520230213414 25/05/2023 BHIKHABHAI 1109008WL004268 BHIKHABHAI 00045 BARB0DBSWAD 1022 1022 Processed 30/05/2023 1944015396 BHIKHAJI VAGHAJI TARAR HDFC BANK LTD(607152)
37 MODASA GJ-09-008-038-002/138
() 		1109008000NRG24250520230213415 25/05/2023 SHARADBEN 1109008WL004268 SHARADBEN 00045 BARB0DBSWAD 1022 1022 Processed 30/05/2023 1944015408 SHARDABEN BHIKHAJI KHANT BANK OF BARODA(606985)
38 MODASA GJ-09-008-038-002/142
() 		1109008000NRG24250520230213422 25/05/2023 JAYABEN 1109008WL004268 JAYABEN 00045 BARB0DBSWAD 1280 1280 Processed 30/05/2023 1944015412 KHANT JAYABEN VIJAYBHAI BANK OF BARODA(606985)
39 MODASA GJ-09-008-038-002/142
() 		1109008000NRG24250520230213421 25/05/2023 KHANT VIJAYBHAI LAXMANBHAI 1109008WL004268 KHANT VIJAYBHAI LAXMANBHAI 00045 BARB0DBSWAD 1280 1280 Processed 30/05/2023 1944015411 MR VIJAYBHAI LAXMANBHAI KHANT STATE BANK OF INDIA(508548)
40 MODASA GJ-09-008-038-002/144
() 		1109008000NRG24250520230213424 25/05/2023 KHANT LAXMANBHAI ARJANBHAI 1109008WL004268 KHANT LAXMANBHAI ARJANBHAI 00045 BARB0DBSWAD 1028 1028 Processed 30/05/2023 1944015401 KHANT LAXMANBHAI BANK OF BARODA(606985)
41 MODASA GJ-09-008-038-002/144
() 		1109008000NRG24250520230213425 25/05/2023 KHANT SHANTABEN 1109008WL004268 KHANT SHANTABEN 00045 BARB0DBSWAD 1028 1028 Processed 30/05/2023 1944015402 KHANT SHANTABEN ICICI BANK LTD(508534)
42 MODASA GJ-09-008-038-002/145
() 		1109008000NRG24250520230213426 25/05/2023 ANITABEN 1109008WL004268 ANITABEN 00045 BARB0DBSWAD 1028 1028 Processed 30/05/2023 1944015330 KHANT AMITABEN MAHENDRABHAI BANK OF BARODA(606985)
43 MODASA GJ-09-008-038-002/146
() 		1109008000NRG24250520230213427 25/05/2023 KHANT SOMABHAI GEMABHAI 1109008WL004268 KHANT SOMABHAI GEMABHAI 00045 BARB0DBSWAD 768 768 Processed 30/05/2023 1944015309 KHANT SOMAJI GEMALJI BARODA GUJARAT GRAMIN BANK(606995)
44 MODASA GJ-09-008-038-002/147
() 		1109008000NRG24250520230213428 25/05/2023 KHANT HARESHBHAI SOMABHAI 1109008WL004268 KHANT HARESHBHAI SOMABHAI 00045 BARB0DBSWAD 2 2 Rejected 30/05/2023 1944015379 Account closed
45 MODASA GJ-09-008-038-002/166
() 		1109008000NRG24250520230213433 25/05/2023 jalambhai 1109008WL004268 jalambhai 00045 BARB0DBSWAD 1038 1038 Processed 30/05/2023 1944015304 Mr. JALAMBHAI HIRAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MODASA GJ-09-008-038-002/166
() 		1109008000NRG24250520230213434 25/05/2023 somiben 1109008WL004268 somiben 00045 BARB0DBSWAD 1042 1042 Processed 30/05/2023 1944015339 KHANT SOMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
47 MODASA GJ-09-008-038-002/169
() 		1109008000NRG24250520230213439 25/05/2023 khant bhagaji 1109008WL004268 khant bhagaji 00045 BARB0DBSWAD 1019 1019 Processed 30/05/2023 1944015318 BHAGAJI SARDARJI KHANT BANK OF BARODA(606985)
48 MODASA GJ-09-008-038-002/169
() 		1109008000NRG24250520230213440 25/05/2023 radhaben 1109008WL004268 radhaben 00045 BARB0DBSWAD 1044 1044 Processed 30/05/2023 1944015319 RADHABEN KODARBHAI KHANT BANK OF BARODA(606985)
49 MODASA GJ-09-008-038-002/188
() 		1109008000NRG24250520230213445 25/05/2023 khant arjanji 1109008WL004268 khant arjanji 00045 BARB0DBSWAD 1015 1015 Processed 30/05/2023 1944015302 ARJANJI MANAJI KHANT BANK OF BARODA(606985)
50 MODASA GJ-09-008-038-002/188
() 		1109008000NRG24250520230213446 25/05/2023 khant somiben 1109008WL004268 khant somiben 00045 BARB0DBSWAD 1015 1015 Processed 30/05/2023 1944015303 SOMIBEN ARJANBHAI KHANT BANK OF BARODA(606985)
51 MODASA GJ-09-008-038-002/189
() 		1109008000NRG24250520230213448 25/05/2023 khant akhamben 1109008WL004268 khant akhamben 00045 BARB0DBSWAD 1006 1006 Processed 30/05/2023 1944015352 Mrs. AKHAMBEN NANJIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MODASA GJ-09-008-038-002/189
() 		1109008000NRG24250520230213447 25/05/2023 khant nanjibhai 1109008WL004268 khant nanjibhai 00045 BARB0DBSWAD 1015 1015 Processed 30/05/2023 1944015306 NANJIBHAI MANAJI KHANT BANK OF BARODA(606985)
53 MODASA GJ-09-008-038-002/191
() 		1109008000NRG24250520230213449 25/05/2023 khant dharmendrabhai 1109008WL004268 khant dharmendrabhai 00045 BARB0DBSWAD 1006 1006 Processed 30/05/2023 1944015384 Khant Dharmendrakumar BANK OF BARODA(606985)
54 MODASA GJ-09-008-038-002/194
() 		1109008000NRG24250520230213451 25/05/2023 raval geetaben rakeshbhai 1109008WL004268 raval geetaben rakeshbhai 00045 BARB0DBSWAD 1006 1006 Processed 30/05/2023 1944015383 RAVAL GITABEN RAKESHBHAI BANK OF BARODA(606985)
55 MODASA GJ-09-008-038-002/7712036
() 		1109008000NRG24250520230213460 25/05/2023 nandaben 1109008WL004268 nandaben 00045 BARB0DBSWAD 1280 1280 Processed 30/05/2023 1944015362 NANDABEN MAGANBHAI KHANT BANK OF BARODA(606985)
56 MODASA GJ-09-008-038-002/8771222648
() 		1109008000NRG24250520230213462 25/05/2023 DAMOR KAILASBEN VINUBHAI 1109008WL004268 DAMOR KAILASBEN VINUBHAI 00045 BARB0DBSWAD 1280 1280 Processed 30/05/2023 1944015298 KAILASBEN VINUBHAI DAMOR BANK OF BARODA(606985)
57 MODASA GJ-09-008-038-002/8771222648
() 		1109008000NRG24250520230213461 25/05/2023 DAMOR VINUBHAI LAKHAJI 1109008WL004268 DAMOR VINUBHAI LAKHAJI 00045 BARB0DBSWAD 1028 1028 Processed 30/05/2023 1944015297 Mr. VINUBHAI LAKHAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MODASA GJ-09-008-038-002/8771222662
() 		1109008000NRG24250520230213463 25/05/2023 KHANT INDRAVIJAYSINH MAGANBHAI 1109008WL004268 KHANT INDRAVIJAYSINH MAGANBHAI 00045 BARB0DBSWAD 1280 1280 Processed 30/05/2023 1944015299 INDRAVIJAYSINH MAGANSINH KHANT BANK OF BARODA(606985)
59 MODASA GJ-09-008-038-002/8771222662
() 		1109008000NRG24250520230213464 25/05/2023 KHANT INDRAVIJAYSINH MAGANBHAI 1109008WL004268 KHANT INDRAVIJAYSINH MAGANBHAI 00045 BARB0DBSWAD 1016 1016 Processed 30/05/2023 1944015300 INDRAVIJAYSINH MAGANSINH KHANT BANK OF BARODA(606985)
60 MODASA GJ-09-008-038-002/8771222807
() 		1109008000NRG24250520230213469 25/05/2023 RATHOD VIMALBHAI RAJUBHAI 1109008WL004268 RATHOD VIMALBHAI RAJUBHAI 00045 BARB0DBSWAD 1025 1025 Processed 30/05/2023 1944015373 VIMALBHAI RAJUBHAI RATHOD BANK OF INDIA(508505)
61 MODASA GJ-09-008-038-002/8771222842
() 		1109008000NRG24250520230213470 25/05/2023 bhavnaben 1109008WL004268 bhavnaben 00045 BARB0DBSWAD 1025 1025 Processed 30/05/2023 1944015389 TARAR BHAVNABEN PRAKASHBHAI BANK OF BARODA(606985)
62 MODASA GJ-09-008-038-002/8771222896
() 		1109008000NRG24250520230213471 25/05/2023 raval manguben hirabhai 1109008WL004268 raval manguben hirabhai 00045 BARB0DBSWAD 1025 1025 Processed 30/05/2023 1944015381 Raval Manguben BANK OF BARODA(606985)
63 MODASA GJ-09-008-038-002/8771222904
() 		1109008000NRG24250520230213473 25/05/2023 raval ashokbhai ramanbhai 1109008WL004268 raval ashokbhai ramanbhai 00045 BARB0DBSWAD 1014 1014 Processed 30/05/2023 1944015337 RAVAL ASHOKBHAI RAMANJI BANK OF BARODA(606985)
64 MODASA GJ-09-008-038-002/8771222904
() 		1109008000NRG24250520230213474 25/05/2023 raval naynaben ashokbhai 1109008WL004268 raval naynaben ashokbhai 00045 BARB0DBSWAD 1014 1014 Processed 30/05/2023 1944015356 NAYNABEN ASHOKBHAI RAVAL BANK OF BARODA(606985)
65 MODASA GJ-09-008-038-002/8771222908
() 		1109008000NRG24250520230213480 25/05/2023 raval dilipbhai laxmanbhai 1109008WL004268 raval dilipbhai laxmanbhai 00045 BARB0DBSWAD 1015 1015 Processed 30/05/2023 1944015296 DILIPBHAI LAXMANBHAI RAVAL BANK OF BARODA(606985)
66 MODASA GJ-09-008-038-002/8771222908
() 		1109008000NRG24250520230213481 25/05/2023 raval gitaben dilipbhai 1109008WL004268 raval gitaben dilipbhai 00045 BARB0DBSWAD 1015 1015 Processed 30/05/2023 1944015335 RavalGitabenDilipbhai FINCARE SMALL FINANCE BANK LTD(608304)
67 MODASA GJ-09-008-038-002/8771222910
() 		1109008000NRG24250520230213484 25/05/2023 khant babuji khemaji 1109008WL004268 khant babuji khemaji 00045 BARB0DBSWAD 1024 1024 Processed 30/05/2023 1944015307 BABUBHAI KHEMABHAI KHANT BANK OF BARODA(606985)
68 MODASA GJ-09-008-038-002/8771222943
() 		1109008000NRG24250520230213486 25/05/2023 khant manaji galaji 1109008WL004268 khant manaji galaji 00045 BARB0DBSWAD 1044 1044 Processed 30/05/2023 1944015367 MR MANAJI GALAJI KHANT STATE BANK OF INDIA(508548)
69 MODASA GJ-09-008-038-002/8771222943
() 		1109008000NRG24250520230213487 25/05/2023 khant shakuben manaji 1109008WL004268 khant shakuben manaji 00045 BARB0DBSWAD 1044 1044 Processed 30/05/2023 1944015368 SANKUBEN MANAJI KHANT BANK OF BARODA(606985)
70 MODASA GJ-09-008-038-002/8771222973
() 		1109008000NRG24250520230213489 25/05/2023 raval gitaben jalambhai 1109008WL004268 raval gitaben jalambhai 00045 BARB0DBSWAD 1003 1003 Processed 30/05/2023 1944015355 GITABEN JALAMBHAI RAVAL BANK OF BARODA(606985)
71 MODASA GJ-09-008-038-002/8771222973
() 		1109008000NRG24250520230213488 25/05/2023 raval jalambhai sardarbhai 1109008WL004268 raval jalambhai sardarbhai 00045 BARB0DBSWAD 1044 1044 Processed 30/05/2023 1944015354 JALAMBHAI SARDARBHAI RAVAL BANK OF BARODA(606985)
72 MODASA GJ-09-008-038-002/8771222974
() 		1109008000NRG24250520230213491 25/05/2023 raval hansaben raychandbhai 1109008WL004268 raval hansaben raychandbhai 00045 BARB0DBSWAD 1003 1003 Processed 30/05/2023 1944015371 HANSHABEN RAYCHANDBHAI RAVAL BANK OF BARODA(606985)
73 MODASA GJ-09-008-038-002/8771222997
() 		1109008000NRG24250520230213494 25/05/2023 raval jagubhai ramanbhai 1109008WL004268 raval jagubhai ramanbhai 00045 BARB0DBSWAD 1028 1028 Processed 30/05/2023 1944015350 Mr. JAGUBHAI RAMANBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MODASA GJ-09-008-038-002/8771223013
() 		1109008000NRG24250520230213496 25/05/2023 khant pravinbhai dahyabhai 1109008WL004268 khant pravinbhai dahyabhai 00045 BARB0DBSWAD 1028 1028 Processed 30/05/2023 1944015290 BHARATBHAI RAMANBHAI RAVAL BANK OF BARODA(606985)
75 MODASA GJ-09-008-038-002/8771223013
() 		1109008000NRG24250520230213497 25/05/2023 khant pravinbhai dahyabhai 1109008WL004268 khant pravinbhai dahyabhai 00045 BARB0DBSWAD 1000 1000 Processed 30/05/2023 1944015353 RADHABEN BHARATBHAI RAVAL BANK OF BARODA(606985)
76 MODASA GJ-09-008-038-002/8771223018
() 		1109008000NRG24250520230213501 25/05/2023 hinaben 1109008WL004268 hinaben 00045 BARB0DBSWAD 1029 1029 Processed 30/05/2023 1944015358 Rathod Hinaben FINCARE SMALL FINANCE BANK LTD(608304)
77 MODASA GJ-09-008-038-002/8771223029
() 		1109008000NRG24250520230213502 25/05/2023 ONALBEN SURESHBHAI RAV 1109008WL004268 ONALBEN SURESHBHAI RAV 00045 BARB0DBSWAD 5 5 Processed 30/05/2023 1944015311 Raval Sureshkumar IDFC BANK LIMITED(608117)
78 MODASA GJ-09-008-038-002/8771223040
() 		1109008000NRG24250520230213506 25/05/2023 DILIPBHAI 1109008WL004268 DILIPBHAI 00045 BARB0DBSWAD 1031 1031 Processed 30/05/2023 1944015235 Mr. DILIPBHAI JODHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 MODASA GJ-09-008-038-002/8771223040
() 		1109008000NRG24250520230213508 25/05/2023 KHANT JAYESHBHAI 1109008WL004268 KHANT JAYESHBHAI 00045 BARB0DBSWAD 1031 1031 Processed 30/05/2023 1944015238 JAYESHBHAI DILIPBHAI KHANT UNION BANK OF INDIA(508500)
80 MODASA GJ-09-008-038-002/8771223043
() 		1109008000NRG24250520230213510 25/05/2023 RAMANBHAI SUFRABHAI RAVAL 1109008WL004268 RAMANBHAI SUFRABHAI RAVAL 00045 BARB0DBSWAD 1031 1031 Processed 30/05/2023 1944015320 RAMANBHAI SUFARABHAI RAVAL BANK OF BARODA(606985)
81 MODASA GJ-09-008-038-002/8771223043
() 		1109008000NRG24250520230213511 25/05/2023 RUKHIBEN 1109008WL004268 RUKHIBEN 00045 BARB0DBSWAD 1014 1014 Processed 30/05/2023 1944015366 RUKHIBEN RAMANBHAI RAVAL BANK OF BARODA(606985)
82 MODASA GJ-09-008-038-002/8771223068
() 		1109008000NRG24250520230213513 25/05/2023 BHAVESHBHAI 1109008WL004268 BHAVESHBHAI 00045 BARB0DBSWAD 768 768 Processed 30/05/2023 1944015380 BHAVESHBHAI DINESHBHAI RAVAL BANK OF BARODA(606985)
83 MODASA GJ-09-008-038-002/8771223075
() 		1109008000NRG24250520230213516 25/05/2023 JAGUBHAI 1109008WL004268 JAGUBHAI 00045 BARB0DBSWAD 1024 1024 Processed 30/05/2023 1944015231 Raval Parulben BANK OF BARODA(606985)
84 MODASA GJ-09-008-038-002/8771223095
() 		1109008000NRG24250520230213521 25/05/2023 dineshbhai 1109008WL004268 dineshbhai 00045 BARB0DBSWAD 997 997 Processed 30/05/2023 1944015400 DINESHBHAI AMARABHAI RAVAL BANK OF BARODA(606985)
85 MODASA GJ-09-008-038-002/8771223102
() 		1109008000NRG24250520230213522 25/05/2023 raval mukeshbhai kalabhai 1109008WL004268 raval mukeshbhai kalabhai 00045 BARB0DBSWAD 1025 1025 Processed 30/05/2023 1944015404 MUKESHBHAI KALAJI RAVAL BANK OF BARODA(606985)
86 MODASA GJ-09-008-038-002/8771223111
() 		1109008000NRG24250520230213527 25/05/2023 khant nareshbhai maganbhai 1109008WL004268 khant nareshbhai maganbhai 00045 BARB0DBSWAD 1025 1025 Processed 30/05/2023 1944015351 Khant Nareshbhai BANK OF BARODA(606985)
87 MODASA GJ-09-008-038-002/8771223193
() 		1109008000NRG24250520230213530 25/05/2023 RAVAL URMILABEN 1109008WL004268 RAVAL URMILABEN 00045 BARB0DBSWAD 1029 1029 Processed 30/05/2023 1944015375 URMILABEN CHANDUBHAI RAVAL UNION BANK OF INDIA(508500)
88 MODASA GJ-09-008-038-002/8771223198
() 		1109008000NRG24250520230213533 25/05/2023 PATELIYA LILABEN 1109008WL004268 PATELIYA LILABEN 00045 BARB0DBSWAD 1035 1035 Processed 30/05/2023 1944015377 LILABAHEN NANABHAI PATELEYA BANK OF INDIA(508505)
89 MODASA GJ-09-008-038-002/8771223199
() 		1109008000NRG24250520230213534 25/05/2023 BHATI INDARSINH TEJSINH 1109008WL004268 BHATI INDARSINH TEJSINH 00045 BARB0DBSWAD 1035 1035 Processed 30/05/2023 1944015363 Mr. INDRSINH TEJSINH BHATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 MODASA GJ-09-008-038-002/8771223201
() 		1109008000NRG24250520230213536 25/05/2023 RATHOD KALUSINH ARJANSINH 1109008WL004268 RATHOD KALUSINH ARJANSINH 00045 BARB0DBSWAD 1035 1035 Processed 30/05/2023 1944015331 RATHOD KALUSINH ARJANSINH BANK OF BARODA(606985)
91 MODASA GJ-09-008-038-002/8771223203
() 		1109008000NRG24250520230213539 25/05/2023 raval kokilaben kalpeshbhai 1109008WL004268 raval kokilaben kalpeshbhai 00045 BARB0DBSWAD 1073 1073 Processed 30/05/2023 1944015310 KOKILABEN KALPESHBHAI RAVAL BANK OF BARODA(606985)
92 MODASA GJ-09-008-038-002/8771223206
() 		1109008000NRG24250520230213540 25/05/2023 TARAR DHULABHAI VAGHABHAI 1109008WL004268 TARAR DHULABHAI VAGHABHAI 00045 BARB0DBSWAD 1073 1073 Processed 30/05/2023 1944015359 DHULAJI VAGHAJI TARAR BANK OF BARODA(606985)
93 MODASA GJ-09-008-038-002/8771223271
() 		1109008000NRG24250520230213544 25/05/2023 tarar mohanji dalaji 1109008WL004268 tarar mohanji dalaji 00045 BARB0DBSWAD 1004 1004 Processed 30/05/2023 1944015393 Tarar Mohanbhai BANK OF BARODA(606985)
94 MODASA GJ-09-008-038-002/8771223273
() 		1109008000NRG24250520230213545 25/05/2023 mayaben 1109008WL004268 mayaben 00045 BARB0DBSWAD 1004 1004 Processed 30/05/2023 1944015382 MAYABEN AJAYKUMAR YOGI BANK OF BARODA(606985)
95 MODASA GJ-09-008-038-002/8771223274
() 		1109008000NRG24250520230213547 25/05/2023 bhuriben 1109008WL004268 bhuriben 00045 BARB0DBSWAD 2 2 Processed 30/05/2023 1944015316 BHURIBEN DEVAJI TARAR BANK OF BARODA(606985)
96 MODASA GJ-09-008-038-002/8771223275
() 		1109008000NRG24250520230213548 25/05/2023 tarar mashurbhai 1109008WL004268 tarar mashurbhai 00045 BARB0DBSWAD 2 2 Processed 30/05/2023 1944015378 Mr. MASURBHAI VIRAJI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
97 MODASA GJ-09-008-038-002/8771223276
() 		1109008000NRG24250520230213550 25/05/2023 tarar bayabhai virabhai 1109008WL004268 tarar bayabhai virabhai 00045 BARB0DBSWAD 3 3 Processed 30/05/2023 1944015394 BHAYABHAI VIRABHAI TARAR BANK OF BARODA(606985)
98 MODASA GJ-09-008-038-002/8771223276
() 		1109008000NRG24250520230213551 25/05/2023 tarar jamkuben 1109008WL004268 tarar jamkuben 00045 BARB0DBSWAD 630 630 Processed 30/05/2023 1944015403 JAMKUBEN BHAYCHANDBHAI TARAR BANK OF BARODA(606985)
99 MODASA GJ-09-008-038-002/8771223277
() 		1109008000NRG24250520230213553 25/05/2023 panaben 1109008WL004268 panaben 00045 BARB0DBSWAD 1048 1048 Processed 30/05/2023 1944015357 TARAR PANNABEN FINCARE SMALL FINANCE BANK LTD(608304)
100 MODASA GJ-09-008-038-002/8771223277
() 		1109008000NRG24250520230213552 25/05/2023 tarar babubhai kalaji 1109008WL004268 tarar babubhai kalaji 00045 BARB0DBSWAD 1048 1048 Processed 30/05/2023 1944015334 BABUBHAI KALAJI TARAR IDBI BANK(607095)
101 MODASA GJ-09-008-038-002/8771223278
() 		1109008000NRG24250520230213554 25/05/2023 tarar fulabhai 1109008WL004268 tarar fulabhai 00045 BARB0DBSWAD 1048 1048 Processed 30/05/2023 1944015315 FULAJI VIRAJI TARAR BANK OF BARODA(606985)
102 MODASA GJ-09-008-038-002/8771223281
() 		1109008000NRG24250520230213556 25/05/2023 ashaben 1109008WL004268 ashaben 00045 BARB0DBSWAD 1200 1200 Processed 30/05/2023 1944015327 TARAR ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 MODASA GJ-09-008-038-002/8771223281
() 		1109008000NRG24250520230213555 25/05/2023 tarar kanabhai laxmanbhai 1109008WL004268 tarar kanabhai laxmanbhai 00045 BARB0DBSWAD 1125 1125 Processed 30/05/2023 1944015326 TARAR KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MODASA GJ-09-008-038-002/8771223282
() 		1109008000NRG24250520230213558 25/05/2023 khant ramilaben 1109008WL004268 khant ramilaben 00045 BARB0DBSWAD 1280 1280 Processed 30/05/2023 1944015305 RAMILABEN BHEMAJI KHANT BANK OF BARODA(606985)
105 MODASA GJ-09-008-038-002/8771223311
() 		1109008000NRG24250520230213562 25/05/2023 RATHOD KANUBHAI SETANJI 1109008WL004268 RATHOD KANUBHAI SETANJI 00045 BARB0DBSWAD 1058 1058 Processed 30/05/2023 1944015372 Mr. . . KANUBHAI SETANBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
106 MODASA GJ-09-008-038-002/877122341
() 		1109008000NRG24250520230213568 25/05/2023 Khant pareshbhai pujabhai 1109008WL004268 Khant pareshbhai pujabhai 00045 BARB0DBSWAD 1100 1100 Processed 30/05/2023 1944015333 PARESHBHAI PUJABHAI KHANT BANK OF BARODA(606985)
107 MODASA GJ-09-008-038-002/877122341
() 		1109008000NRG24250520230213567 25/05/2023 Khant revaben pareshbhai 1109008WL004268 Khant revaben pareshbhai 00045 BARB0DBSWAD 1100 1100 Processed 30/05/2023 1944015332 REVABEN PARESHBHAI KHANT BANK OF BARODA(606985)
108 MODASA GJ-09-008-038-002/877122342
() 		1109008000NRG24250520230213570 25/05/2023 Khant radhaben Jagdishbhai 1109008WL004268 Khant radhaben Jagdishbhai 00045 BARB0DBSWAD 1100 1100 Processed 30/05/2023 1944015385 KHANT RADHABEN JAGDISHBHAI BANK OF BARODA(606985)
109 MODASA GJ-09-008-038-002/877122343
() 		1109008000NRG24250520230213571 25/05/2023 Khant sureshkumar bhemabhai 1109008WL004268 Khant sureshkumar bhemabhai 00045 BARB0DBSWAD 1100 1100 Processed 30/05/2023 1944015312 SURESHKUMAR BHEMABHAI KHANT BANK OF BARODA(606985)
110 MODASA GJ-09-008-038-002/877122343
() 		1109008000NRG24250520230213572 25/05/2023 Khant tinaben sureshkumar 1109008WL004268 Khant tinaben sureshkumar 00045 BARB0DBSWAD 1100 1100 Processed 30/05/2023 1944015313 TINABEN SURESHBHAI KHANT BANK OF BARODA(606985)
111 MODASA GJ-09-008-038-002/877122347
() 		1109008000NRG24250520230213575 25/05/2023 khant maheshbhai 1109008WL004268 khant maheshbhai 00045 BARB0DBSWAD 1100 1100 Processed 30/05/2023 1944015397 MAHESHBHAI ARAJANBHAI KHANT UNION BANK OF INDIA(508500)
112 MODASA GJ-09-008-038-002/877122349
() 		1109008000NRG24250520230213579 25/05/2023 khant laduben manaji 1109008WL004268 khant laduben manaji 00045 BARB0DBSWAD 1100 1100 Processed 30/05/2023 1944015370 LADUBEN MANAJI KHANT BANK OF BARODA(606985)
113 MODASA GJ-09-008-038-002/877122349
() 		1109008000NRG24250520230213578 25/05/2023 khant manaji budhaji 1109008WL004268 khant manaji budhaji 00045 BARB0DBSWAD 1100 1100 Processed 30/05/2023 1944015369 MANAJI BHUDARJI KHANT BANK OF BARODA(606985)
114 MODASA GJ-09-008-038-002/88019
() 		1109008000NRG24250520230213580 25/05/2023 KHANT SOMIBEN KHEMAJI 1109008WL004268 KHANT SOMIBEN KHEMAJI 00045 BARB0DBSWAD 1100 1100 Processed 30/05/2023 1944015301 SOMIBEN KHEMABHAI KHANT BANK OF BARODA(606985)
115 MODASA GJ-09-008-038-002/88021
() 		1109008000NRG24250520230213581 25/05/2023 KHANT MASURJI 1109008WL004268 KHANT MASURJI 00045 BARB0DBSWAD 1100 1100 Processed 30/05/2023 1944015236 MASHURBHAI ARJANBHAI KHANT BANK OF BARODA(606985)
116 MODASA GJ-09-008-038-002/88023
() 		1109008000NRG24250520230213585 25/05/2023 KHANT LILABEN 1109008WL004268 KHANT LILABEN 00045 BARB0DBSWAD 1100 1100 Processed 30/05/2023 1944015361 LILABEN MALABHAI KHANT BANK OF BARODA(606985)
117 MODASA GJ-09-008-038-002/88023
() 		1109008000NRG24250520230213584 25/05/2023 KHANT MALABHAI JESHABHAI 1109008WL004268 KHANT MALABHAI JESHABHAI 00045 BARB0DBSWAD 1100 1100 Processed 30/05/2023 1944015360 MALABHA JESHAJI KHANT BANK OF BARODA(606985)
118 MODASA GJ-09-008-038-002/88025
() 		1109008000NRG24250520230213586 25/05/2023 BHATI BHARATSINH JAGATSINH 1109008WL004268 BHATI BHARATSINH JAGATSINH 00045 BARB0DBSWAD 1100 1100 Processed 30/05/2023 1944015294 BHARATSINGHJI J BHATI IDBI BANK(607095)
119 MODASA GJ-09-008-038-002/88025
() 		1109008000NRG24250520230213587 25/05/2023 BHATI RANJANKUMARI 1109008WL004268 BHATI RANJANKUMARI 00045 BARB0DBSWAD 1083 1083 Processed 30/05/2023 1944015295 MRS RANJANKUMARI JAGATSINH BIHOLA STATE BANK OF INDIA(508548)
120 MODASA GJ-09-008-038-002/889928
() 		1109008000NRG24250520230213592 25/05/2023 KHANT JYOSNABEN 1109008WL004268 KHANT JYOSNABEN 00045 BARB0DBSWAD 512 512 Processed 30/05/2023 1944015387 KHANT JYOSANABEN RAYCHANDBHAI BANK OF BARODA(606985)
121 MODASA GJ-09-008-038-002/889928
() 		1109008000NRG24250520230213593 25/05/2023 KHANT RAYCHANDBHAI 1109008WL004268 KHANT RAYCHANDBHAI 00045 BARB0DBSWAD 512 512 Processed 30/05/2023 1944015388 MR RAYCHANDBHAI SHANABHAI KHANT STATE BANK OF INDIA(508548)
122 MODASA GJ-09-008-038-002/889939
() 		1109008000NRG24250520230213596 25/05/2023 PUJARA MANIBEN 1109008WL004268 PUJARA MANIBEN 00045 BARB0DBSWAD 1024 1024 Processed 30/05/2023 1944015344 MANIBEN MAGAJI PUJARA BANK OF BARODA(606985)
SubTotal 118130 118130
123 MODASA GJ-09-008-038-002/139
() 		1109008000NRG24250520230213416 25/05/2023 LAXMIBEN 1109008WL004268 LAXMIBEN 00045 BARB0MODARV 1022 1022 Processed 30/05/2023 1944015278 TARAR LAXMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
124 MODASA GJ-09-008-038-002/8771223169
() 		1109008000NRG24250520230213529 25/05/2023 tarar ukeshbhai bhikhabhai 1109008WL004268 tarar ukeshbhai bhikhabhai 00045 BARB0MODARV 1029 1029 Processed 30/05/2023 1944015269 MUKESHBHAI BHIKHABHAI TARAR BANK OF BARODA(606985)
SubTotal 2051 2051
125 MODASA GJ-09-008-038-002/104
() 		1109008000NRG24250520230213377 25/05/2023 RAVAL RUPABEN 1109008WL004268 RAVAL RUPABEN 00045 BARB0MODASA 1004 1004 Processed 30/05/2023 1944015249 RUPIBEN BHIKHABHAI RAVAL BANK OF BARODA(606985)
126 MODASA GJ-09-008-038-002/121
() 		1109008000NRG24250520230213391 25/05/2023 KHANT ASHABEN MOHANBHAI 1109008WL004268 KHANT ASHABEN MOHANBHAI 00045 BARB0MODASA 1013 1013 Processed 30/05/2023 1944015253 KHANT ASHABEN BANK OF BARODA(606985)
127 MODASA GJ-09-008-038-002/121
() 		1109008000NRG24250520230213390 25/05/2023 KHANT MOHANBHAUI BHTIBHAI 1109008WL004268 KHANT MOHANBHAUI BHTIBHAI 00045 BARB0MODASA 1013 1013 Processed 30/05/2023 1944015252 Mr. MOHANJI BHATHIJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
128 MODASA GJ-09-008-038-002/3310
() 		1109008000NRG24250520230213452 25/05/2023 tarar ramaji galaji 1109008WL004268 tarar ramaji galaji 00045 BARB0MODASA 4 4 Processed 30/05/2023 1944015248 RAMABHAI GALABHAI TARAR BANK OF BARODA(606985)
129 MODASA GJ-09-008-038-002/7710284
() 		1109008000NRG24250520230213454 25/05/2023 motiben 1109008WL004268 motiben 00045 BARB0MODASA 1025 1025 Processed 30/05/2023 1944015245 MOTIBEN LAKHAJI DAMOR BANK OF BARODA(606985)
130 MODASA GJ-09-008-038-002/7712004
() 		1109008000NRG24250520230213457 25/05/2023 gitaben 1109008WL004268 gitaben 00045 BARB0MODASA 1025 1025 Processed 30/05/2023 1944015246 GITABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
131 MODASA GJ-09-008-038-002/7712004
() 		1109008000NRG24250520230213456 25/05/2023 pratapbhai 1109008WL004268 pratapbhai 00045 BARB0MODASA 1025 1025 Processed 30/05/2023 1944015247 PRATAPBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
132 MODASA GJ-09-008-038-002/7712036
() 		1109008000NRG24250520230213459 25/05/2023 MAGANJI 1109008WL004268 MAGANJI 00045 BARB0MODASA 1280 1280 Processed 30/05/2023 1944015254 Mr. MAGANBHAI MOTIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
133 MODASA GJ-09-008-038-002/8771222765
() 		1109008000NRG24250520230213467 25/05/2023 KHANT HARIJI RUMALJI 1109008WL004268 KHANT HARIJI RUMALJI 00045 BARB0MODASA 1025 1025 Processed 30/05/2023 1944015243 HARIJI RUMALJI KHANT BANK OF BARODA(606985)
134 MODASA GJ-09-008-038-002/8771222765
() 		1109008000NRG24250520230213468 25/05/2023 KHANT MANGUBEN HARIJI 1109008WL004268 KHANT MANGUBEN HARIJI 00045 BARB0MODASA 1016 1016 Processed 30/05/2023 1944015244 MANGUBEN HARIJI KHANT BANK OF BARODA(606985)
135 MODASA GJ-09-008-038-002/8771223009
() 		1109008000NRG24250520230213495 25/05/2023 khant mohanbhai somabhai 1109008WL004268 khant mohanbhai somabhai 00045 BARB0MODASA 1028 1028 Processed 30/05/2023 1944015288 MOHANJI SOMAJI KHANT BANK OF BARODA(606985)
136 MODASA GJ-09-008-038-002/8771223030
() 		1109008000NRG24250520230213504 25/05/2023 PATELIYA ARVINDKUMAR NANA 1109008WL004268 PATELIYA ARVINDKUMAR NANA 00045 BARB0MODASA 1029 1029 Processed 30/05/2023 1944015242 ARVINDKUMAR NANABHAI PATELIYA BANK OF BARODA(606985)
137 MODASA GJ-09-008-038-002/8771223090
() 		1109008000NRG24250520230213518 25/05/2023 hinaben 1109008WL004268 hinaben 00045 BARB0MODASA 3 3 Processed 30/05/2023 1944015258 RAVAL HINABEN BANK OF BARODA(606985)
138 MODASA GJ-09-008-038-002/8771223090
() 		1109008000NRG24250520230213517 25/05/2023 raval pravinbhai narsinhbhai 1109008WL004268 raval pravinbhai narsinhbhai 00045 BARB0MODASA 3 3 Processed 30/05/2023 1944015257 RAVAL PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MODASA GJ-09-008-038-002/8771223102
() 		1109008000NRG24250520230213523 25/05/2023 sudhaben 1109008WL004268 sudhaben 00045 BARB0MODASA 1025 1025 Processed 30/05/2023 1944015256 RavalSudhaben FINCARE SMALL FINANCE BANK LTD(608304)
140 MODASA GJ-09-008-038-002/8771223201
() 		1109008000NRG24250520230213537 25/05/2023 shardaben 1109008WL004268 shardaben 00045 BARB0MODASA 1073 1073 Processed 30/05/2023 1944015255 RATHOD SHARDABEN KALUSINH BANK OF BARODA(606985)
141 MODASA GJ-09-008-038-002/8771223328
() 		1109008000NRG24250520230213564 25/05/2023 TARAR KANTIJI LAXMANJI 1109008WL004268 TARAR KANTIJI LAXMANJI 00045 BARB0MODASA 1280 1280 Processed 30/05/2023 1944015374 Mr. KANTIBHAI LAXMANJI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
142 MODASA GJ-09-008-038-002/8771223328
() 		1109008000NRG24250520230213566 25/05/2023 TARAR LAXMANBHAI 1109008WL004268 TARAR LAXMANBHAI 00045 BARB0MODASA 1100 1100 Processed 30/05/2023 1944015234 LAXMANJI GALAJI TARAR BANK OF BARODA(606985)
143 MODASA GJ-09-008-038-002/8771223328
() 		1109008000NRG24250520230213565 25/05/2023 TARAR REKHABEN 1109008WL004268 TARAR REKHABEN 00045 BARB0MODASA 1243 1243 Processed 30/05/2023 1944015233 REKHABEN KANTIBHAI TARAR BANK OF BARODA(606985)
144 MODASA GJ-09-008-038-002/889926
() 		1109008000NRG24250520230213588 25/05/2023 KHANT LAMIBEN KANTIBHAI 1109008WL004268 KHANT LAMIBEN KANTIBHAI 00045 BARB0MODASA 768 768 Processed 30/05/2023 1944015250 LAXMIBAHEN KANTIBHAI KHANT UNION BANK OF INDIA(508500)
145 MODASA GJ-09-008-038-002/889926
() 		1109008000NRG24250520230213589 25/05/2023 KHANT SONALBEN 1109008WL004268 KHANT SONALBEN 00045 BARB0MODASA 768 768 Processed 30/05/2023 1944015251 SONALBEN KANTIBHAI KHANT BANK OF BARODA(606985)
146 MODASA GJ-09-008-038-002/889927
() 		1109008000NRG24250520230213591 25/05/2023 KHANT MUMTAJBEN 1109008WL004268 KHANT MUMTAJBEN 00045 BARB0MODASA 512 512 Processed 30/05/2023 1944015386 MISS MUMTAJBEN MASABHAI DODIYAR STATE BANK OF INDIA(508548)
SubTotal 19262 19262
147 MODASA GJ-09-008-038-002/103
() 		1109008000NRG24250520230213374 25/05/2023 tarar manharbhai kanabhai 1109008WL004268 tarar manharbhai kanabhai 00048 BKID0002402 1004 1004 Processed 30/05/2023 1944015276 TARAR MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MODASA GJ-09-008-038-002/171
() 		1109008000NRG24250520230213444 25/05/2023 manjulaben 1109008WL004268 manjulaben 00048 BKID0002402 1015 1015 Processed 30/05/2023 1944015292 KHANT MANJULABEN BANK OF BARODA(606985)
149 MODASA GJ-09-008-038-002/171
() 		1109008000NRG24250520230213443 25/05/2023 saybaji 1109008WL004268 saybaji 00048 BKID0002402 1044 1044 Processed 30/05/2023 1944015280 Mr. SAYBAJI HIRAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
150 MODASA GJ-09-008-038-002/8771222905
() 		1109008000NRG24250520230213475 25/05/2023 raval ramanbhai nanabhai 1109008WL004268 raval ramanbhai nanabhai 00048 BKID0002402 1014 1014 Processed 30/05/2023 1944015281 RAMANBHAI NANAJI RAVAL BANK OF INDIA(508505)
151 MODASA GJ-09-008-038-002/8771222906
() 		1109008000NRG24250520230213477 25/05/2023 raval kantibhai nanabhai 1109008WL004268 raval kantibhai nanabhai 00048 BKID0002402 1020 1020 Processed 30/05/2023 1944015282 KANTIBHAI NANAJIBHAI RAVAL BANK OF INDIA(508505)
152 MODASA GJ-09-008-038-002/8771222909
() 		1109008000NRG24250520230213482 25/05/2023 khant maheshbhai babuji 1109008WL004268 khant maheshbhai babuji 00048 BKID0002402 4 4 Processed 30/05/2023 1944015293 MAHESHBHAI BABUBHAI KHANT BANK OF INDIA(508505)
153 MODASA GJ-09-008-038-002/8771222975
() 		1109008000NRG24250520230213492 25/05/2023 raval dahyabhai valabhai 1109008WL004268 raval dahyabhai valabhai 00048 BKID0002402 1003 1003 Processed 30/05/2023 1944015279 DAHYABHAI VALAJI RAVAL BANK OF INDIA(508505)
154 MODASA GJ-09-008-038-002/8771223016
() 		1109008000NRG24250520230213498 25/05/2023 RAVAL GITABEN RAKESHBHAI 1109008WL004268 RAVAL GITABEN RAKESHBHAI 00048 BKID0002402 990 990 Processed 30/05/2023 1944015283 RAVAL GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
155 MODASA GJ-09-008-038-002/8771223016
() 		1109008000NRG24250520230213499 25/05/2023 RAVAL RAKESHBHAI ARJANABHAI 1109008WL004268 RAVAL RAKESHBHAI ARJANABHAI 00048 BKID0002402 1280 1280 Processed 30/05/2023 1944015260 RAKESHBHAI ARAJANBHAI RAVAL BANK OF INDIA(508505)
156 MODASA GJ-09-008-038-002/877122346
() 		1109008000NRG24250520230213574 25/05/2023 Khant ashaben 1109008WL004268 Khant ashaben 00048 BKID0002402 1100 1100 Processed 30/05/2023 1944015264 ASHABEN ARJANBHAI KHANT UNION BANK OF INDIA(508500)
157 MODASA GJ-09-008-038-002/877122346
() 		1109008000NRG24250520230213573 25/05/2023 Khant vikrambhai arajanbhai 1109008WL004268 Khant vikrambhai arajanbhai 00048 BKID0002402 1100 1100 Processed 30/05/2023 1944015263 VIKRAMBHAI ARJANBHAI KHANT BANK OF BARODA(606985)
SubTotal 10574 10574
158 MODASA GJ-09-008-038-002/8771223257
() 		1109008000NRG24250520230213542 25/05/2023 tarar ankitbhai piyushbhai 1109008WL004268 tarar ankitbhai piyushbhai 00152 HDFC0001700 994 994 Processed 30/05/2023 1944015275 ANKITKUMAR PIYUSHBHAI TARAR BANK OF BARODA(606985)
SubTotal 994 994
159 MODASA GJ-09-008-038-002/140
() 		1109008000NRG24250520230213418 25/05/2023 SITABEN 1109008WL004268 SITABEN 00415 SBIN0000429 1003 1003 Processed 30/05/2023 1944015286 KHANT SITABEN BANK OF BARODA(606985)
160 MODASA GJ-09-008-038-002/165
() 		1109008000NRG24250520230213431 25/05/2023 khant laxmanbhai 1109008WL004268 khant laxmanbhai 00415 SBIN0000429 1030 1030 Processed 30/05/2023 1944015277 KHANT LAXMANBHAI NANABHAI BANK OF BARODA(606985)
161 MODASA GJ-09-008-038-002/165
() 		1109008000NRG24250520230213432 25/05/2023 nadaben 1109008WL004268 nadaben 00415 SBIN0000429 1030 1030 Processed 30/05/2023 1944015284 Khant Nandaben Laxmanbhai FINCARE SMALL FINANCE BANK LTD(608304)
162 MODASA GJ-09-008-038-002/7712026
() 		1109008000NRG24250520230213458 25/05/2023 jamkuben 1109008WL004268 jamkuben 00415 SBIN0000429 1025 1025 Processed 30/05/2023 1944015259 DAMOR JAMKUBEN AIRTEL PAYMENTS BANK LIMITED(990288)
163 MODASA GJ-09-008-038-002/8771222909
() 		1109008000NRG24250520230213483 25/05/2023 khant shagunaben maheshji 1109008WL004268 khant shagunaben maheshji 00415 SBIN0000429 768 768 Processed 30/05/2023 1944015266 SAGUNABEN BABUBHAI KHANT BANK OF BARODA(606985)
164 MODASA GJ-09-008-038-002/8771222975
() 		1109008000NRG24250520230213493 25/05/2023 raval kalabhai dahyabhai 1109008WL004268 raval kalabhai dahyabhai 00415 SBIN0000429 1028 1028 Processed 30/05/2023 1944015262 Mr. KALABHAI DAHYABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
165 MODASA GJ-09-008-038-002/8771223040
() 		1109008000NRG24250520230213507 25/05/2023 SANJAY 1109008WL004268 SANJAY 00415 SBIN0000429 1031 1031 Processed 30/05/2023 1944015291 MR SANJAYKUMAR DILIPBHAI KHANT STATE BANK OF INDIA(508548)
166 MODASA GJ-09-008-038-002/8771223109
() 		1109008000NRG24250520230213526 25/05/2023 gitaben 1109008WL004268 gitaben 00415 SBIN0000429 2 2 Processed 30/05/2023 1944015268 GITABEN SURMABHAI KHANT BANK OF BARODA(606985)
167 MODASA GJ-09-008-038-002/8771223109
() 		1109008000NRG24250520230213525 25/05/2023 khant surmabhai rumalbhai 1109008WL004268 khant surmabhai rumalbhai 00415 SBIN0000429 2 2 Processed 30/05/2023 1944015267 MR SURMAJI RUMALJI KHANT STATE BANK OF INDIA(508548)
168 MODASA GJ-09-008-038-002/8771223111
() 		1109008000NRG24250520230213528 25/05/2023 dipikaben 1109008WL004268 dipikaben 00415 SBIN0000429 1025 1025 Processed 30/05/2023 1944015285 MRS DIPIKABEN NARESHBHAI KHANT STATE BANK OF INDIA(508548)
169 MODASA GJ-09-008-038-002/8771223283
() 		1109008000NRG24250520230213559 25/05/2023 raval satishbhai bharatbhai 1109008WL004268 raval satishbhai bharatbhai 00415 SBIN0000429 1280 1280 Processed 30/05/2023 1944015265 MR SATISH BHARATBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 9224 9224
170 MODASA GJ-09-008-038-002/140
() 		1109008000NRG24250520230213417 25/05/2023 KHANT LAXMANBHAI BHALABHAI 1109008WL004268 KHANT LAXMANBHAI BHALABHAI 00468 UBIN0555207 1022 1022 Processed 30/05/2023 1944015287 LAXMANJI BHALAJI KHANT BANK OF BARODA(606985)
171 MODASA GJ-09-008-038-002/192
() 		1109008000NRG24250520230213450 25/05/2023 khant vipulbhai babubhai 1109008WL004268 khant vipulbhai babubhai 00468 UBIN0555207 1006 1006 Processed 30/05/2023 1944015261 VIPULBHAI BABUBHAI KHANT UNION BANK OF INDIA(508500)
172 MODASA GJ-09-008-038-002/8771223041
() 		1109008000NRG24250520230213509 25/05/2023 VIPULBHAI 1109008WL004268 VIPULBHAI 00468 UBIN0555207 1280 1280 Processed 30/05/2023 1944015272 VIPULBHAI VIKRAMSHIH RATHOD UNION BANK OF INDIA(508500)
173 MODASA GJ-09-008-038-002/8771223067
() 		1109008000NRG24250520230213512 25/05/2023 HARESHBHAI 1109008WL004268 HARESHBHAI 00468 UBIN0555207 1280 1280 Processed 30/05/2023 1944015274 HARESHBHAI RAYCHANDBHAI RAVAL UNION BANK OF INDIA(508500)
174 MODASA GJ-09-008-038-002/8771223069
() 		1109008000NRG24250520230213514 25/05/2023 TUSHAR 1109008WL004268 TUSHAR 00468 UBIN0555207 4 4 Processed 30/05/2023 1944015289 TUSHARBAHI KANIBAHI RAVAL UNION BANK OF INDIA(508500)
175 MODASA GJ-09-008-038-002/8771223269
() 		1109008000NRG24250520230213543 25/05/2023 raval bhumikaben shaileshbhai 1109008WL004268 raval bhumikaben shaileshbhai 00468 UBIN0555207 5 5 Processed 30/05/2023 1944015273 BHUMIBEN SHAILESHBHAI RAVAL UNION BANK OF INDIA(508500)
176 MODASA GJ-09-008-038-002/877122348
() 		1109008000NRG24250520230213576 25/05/2023 khant jayendrabhai nanjibhai 1109008WL004268 khant jayendrabhai nanjibhai 00468 UBIN0555207 1100 1100 Processed 30/05/2023 1944015270 MR KHANT JAYENDRABHAI STATE BANK OF INDIA(508548)
177 MODASA GJ-09-008-038-002/877122348
() 		1109008000NRG24250520230213577 25/05/2023 khant manishaben nanjibhai 1109008WL004268 khant manishaben nanjibhai 00468 UBIN0555207 1100 1100 Processed 30/05/2023 1944015271 MANISHABEN NANABHAI KHANT UNION BANK OF INDIA(508500)
SubTotal 6797 6797
178 MODASA GJ-09-008-038-002/10004
() 		1109008000NRG24250520230213369 25/05/2023 pateliya vashrambhai bhemabhai 1109008WL004268 pateliya vashrambhai bhemabhai 00502 BKDN0700000 1048 1048 Rejected 30/05/2023 1944015237 Aadhaar Number not Mapped to Account Number
179 MODASA GJ-09-008-038-002/8771222737
() 		1109008000NRG24250520230213465 25/05/2023 damor pravibhai suraji 1109008WL004268 damor pravibhai suraji 00502 BKDN0700000 2 2 Processed 30/05/2023 1944015241 DAMOR PRAVINBHAI ICICI BANK LTD(508534)
180 MODASA GJ-09-008-038-002/8771223092
() 		1109008000NRG24250520230213519 25/05/2023 khant babubhai lalubhai 1109008WL004268 khant babubhai lalubhai 00502 BKDN0700000 1024 1024 Processed 30/05/2023 1944015342 BABUBHAI LALUBHAI KHANT BANK OF BARODA(606985)
181 MODASA GJ-09-008-038-002/8771223092
() 		1109008000NRG24250520230213520 25/05/2023 khant ramilaben 1109008WL004268 khant ramilaben 00502 BKDN0700000 1024 1024 Processed 30/05/2023 1944015343 RAMILABEN BABUBHAI KHANT BANK OF BARODA(606985)
SubTotal 3098 3098
182 MODASA GJ-09-008-038-002/8771223072
() 		1109008000NRG24250520230213515 25/05/2023 SHARDABEN 1109008WL004268 SHARDABEN 00691 IPOS0000001 1014 1014 Processed 30/05/2023 1944015240 RAVAL SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1014 1014
Total 171149 171149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_250523APB_FTO_40680 Bank of Baroda BARB0DBADES ADESAR 5
2 MODASA GJ1109008_250523APB_FTO_40680 Bank of Baroda BARB0DBSWAD SINAVAD 118130
3 MODASA GJ1109008_250523APB_FTO_40680 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 2051
4 MODASA GJ1109008_250523APB_FTO_40680 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 19262
5 MODASA GJ1109008_250523APB_FTO_40680 Bank of India BKID0002402 MODASA 10574
6 MODASA GJ1109008_250523APB_FTO_40680 H.D.F.C. Bank HDFC0001700 MODASA 994
7 MODASA GJ1109008_250523APB_FTO_40680 State Bank of India SBIN0000429 MODASA 9224
8 MODASA GJ1109008_250523APB_FTO_40680 Union Bank of India UBIN0555207 MODASA 6797
9 MODASA GJ1109008_250523APB_FTO_40680 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3098
10 MODASA GJ1109008_250523APB_FTO_40680 India Post Payments Bank IPOS0000001 MODASA 1014

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