Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:59:22 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_081223APB_FTO_177493
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-09-008-032-001/7710141
() 		1109008000NRG24081220230594789 08/12/2023 PARMAR RAMESHBHAI ARJANBHAI 1109008WL018393 PARMAR RAMESHBHAI ARJANBHAI 00045 BARB0DBTTOI 1010 1010 Processed 01/01/2024 9004729136 Mr. RAMESHBHAI ARJANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MODASA GJ-09-008-032-001/7710142
() 		1109008000NRG24081220230594791 08/12/2023 PARMAR JAYABEN VINUBHAI 1109008WL018393 PARMAR JAYABEN VINUBHAI 00045 BARB0DBTTOI 1002 1002 Processed 01/01/2024 9004729113 JAYABEN VINUSINH PAR BANK OF BARODA(606985)
3 MODASA GJ-09-008-032-001/7710143
() 		1109008000NRG24081220230594793 08/12/2023 PARMAR BHRIBEN KALAJI 1109008WL018393 PARMAR BHRIBEN KALAJI 00045 BARB0DBTTOI 1001 1001 Processed 01/01/2024 9004729137 BHURIBEN KALUSINH PA BANK OF BARODA(606985)
4 MODASA GJ-09-008-032-001/7710145
() 		1109008000NRG24081220230594794 08/12/2023 PARMAR BHURIBEN JASHVANTJI 1109008WL018393 PARMAR BHURIBEN JASHVANTJI 00045 BARB0DBTTOI 1020 1020 Processed 01/01/2024 9004729142 PARMAR BHURIBEN BANK OF BARODA(606985)
5 MODASA GJ-09-008-032-001/7710152
() 		1109008000NRG24081220230594796 08/12/2023 PARMAR SURAJBEN JYESHJI 1109008WL018393 PARMAR SURAJBEN JYESHJI 00045 BARB0DBTTOI 1017 1017 Processed 01/01/2024 9004729140 SURAJBEN JAYESHKUMAR BANK OF BARODA(606985)
6 MODASA GJ-09-008-032-001/7710153
() 		1109008000NRG24081220230594798 08/12/2023 PARMAR KAILASHBEN KANUBHAI 1109008WL018393 PARMAR KAILASHBEN KANUBHAI 00045 BARB0DBTTOI 1005 1005 Processed 01/01/2024 9004729145 PARMAR KAILASHBEN BANK OF BARODA(606985)
7 MODASA GJ-09-008-032-001/7710153
() 		1109008000NRG24081220230594797 08/12/2023 PARMAR KANUBHAI LALAJI 1109008WL018393 PARMAR KANUBHAI LALAJI 00045 BARB0DBTTOI 1008 1008 Processed 01/01/2024 9004729109 Mr. KANUBHAI LALAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MODASA GJ-09-008-032-001/7710158
() 		1109008000NRG24081220230594803 08/12/2023 CHAUHAN SURESHJI KALYANJI 1109008WL018393 CHAUHAN SURESHJI KALYANJI 00045 BARB0DBTTOI 1100 1100 Processed 01/01/2024 9004729118 PARMAR SURESHSINH KALYANSINH BARODA GUJARAT GRAMIN BANK(606995)
9 MODASA GJ-09-008-032-001/7710159
() 		1109008000NRG24081220230594805 08/12/2023 CHAUHAN DAXABEN SURESHKUMAR 1109008WL018393 CHAUHAN DAXABEN SURESHKUMAR 00045 BARB0DBTTOI 1010 1010 Processed 01/01/2024 9004729119 DAKSHABEN SURESHSINH BANK OF BARODA(606985)
10 MODASA GJ-09-008-032-001/7710173
() 		1109008000NRG24081220230594809 08/12/2023 PARMAR KUNDANBEN PRAVINKUMAR 1109008WL018393 PARMAR KUNDANBEN PRAVINKUMAR 00045 BARB0DBTTOI 1003 1003 Processed 01/01/2024 9004729153 PARMAR KUNDANBEN PRA BANK OF BARODA(606985)
11 MODASA GJ-09-008-032-001/7710221
() 		1109008000NRG24081220230594810 08/12/2023 PARMAR DIPAJI MOTIJI 1109008WL018393 PARMAR DIPAJI MOTIJI 00045 BARB0DBTTOI 1005 1005 Processed 01/01/2024 9004729135 Mr. DIPAJI MOTIJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MODASA GJ-09-008-032-001/7710221
() 		1109008000NRG24081220230594811 08/12/2023 PARMAR SHARDABEN DIPAJI 1109008WL018393 PARMAR SHARDABEN DIPAJI 00045 BARB0DBTTOI 1007 1007 Processed 01/01/2024 9004729141 PARMAR SHARDABEN DIP BANK OF BARODA(606985)
13 MODASA GJ-09-008-032-001/7710242
() 		1109008000NRG24081220230594813 08/12/2023 CHAUHAN PUNJIBEN JAGAJI 1109008WL018393 CHAUHAN PUNJIBEN JAGAJI 00045 BARB0DBTTOI 1050 1050 Processed 01/01/2024 9004729106 PUNJIBEN JAGAJI CHAUHAN CANARA BANK(508532)
14 MODASA GJ-09-008-032-001/7710248
() 		1109008000NRG24081220230594814 08/12/2023 LAXMIBEN 1109008WL018393 LAXMIBEN 00045 BARB0DBTTOI 1280 1280 Processed 01/01/2024 9004729115 CHAUHAN LAXMIBEN HDFC BANK LTD(607152)
15 MODASA GJ-09-008-032-001/7710250
() 		1109008000NRG24081220230594815 08/12/2023 CHAUHAN ARVINDSINH MANAJI 1109008WL018393 CHAUHAN ARVINDSINH MANAJI 00045 BARB0DBTTOI 1002 1002 Processed 01/01/2024 9004729117 ARVINDSINH MANUSINH BANK OF BARODA(606985)
16 MODASA GJ-09-008-032-001/7710250
() 		1109008000NRG24081220230594816 08/12/2023 CHAUHAN FULABEN ARVINDSINH 1109008WL018393 CHAUHAN FULABEN ARVINDSINH 00045 BARB0DBTTOI 1003 1003 Processed 01/01/2024 9004729107 Mrs. FULABEN ARVINDBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MODASA GJ-09-008-032-001/7710257
() 		1109008000NRG24081220230594827 08/12/2023 KHANT NIRUBEN VASANTSINH 1109008WL018393 KHANT NIRUBEN VASANTSINH 00045 BARB0DBTTOI 1005 1005 Processed 01/01/2024 9004729151 KHANT NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MODASA GJ-09-008-032-001/7710262
() 		1109008000NRG24081220230594835 08/12/2023 CHAUHAN VISHNUBHAI MANAJI 1109008WL018393 CHAUHAN VISHNUBHAI MANAJI 00045 BARB0DBTTOI 1010 1010 Processed 01/01/2024 9004729116 Mr. . . VISHNUSINH MANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MODASA GJ-09-008-032-001/7710262
() 		1109008000NRG24081220230594836 08/12/2023 CHAUHAN VISHNUBHAI MANAJI 1109008WL018393 CHAUHAN VISHNUBHAI MANAJI 00045 BARB0DBTTOI 1015 1015 Processed 01/01/2024 9004729120 DHULIBEN VISHNUBHAI BANK OF BARODA(606985)
20 MODASA GJ-09-008-032-001/7710266
() 		1109008000NRG24081220230594841 08/12/2023 CHAUHAN BABUJI BALAJI 1109008WL018393 CHAUHAN BABUJI BALAJI 00045 BARB0DBTTOI 1070 1070 Processed 01/01/2024 9004729105 BABUJI BALAJI CHAUHA BANK OF BARODA(606985)
21 MODASA GJ-09-008-032-001/7710285
() 		1109008000NRG24081220230594858 08/12/2023 PARMAR BHARATJI VAKTAJI 1109008WL018393 PARMAR BHARATJI VAKTAJI 00045 BARB0DBTTOI 1008 1008 Processed 01/01/2024 9004729111 BHARATJI VAKTAJI PAR BANK OF BARODA(606985)
22 MODASA GJ-09-008-032-001/7710294
() 		1109008000NRG24081220230594859 08/12/2023 PARMAR SITABEN BIPINBHAI 1109008WL018393 PARMAR SITABEN BIPINBHAI 00045 BARB0DBTTOI 1005 1005 Processed 01/01/2024 9004729143 PARMAR SITABEN BIPIN BANK OF BARODA(606985)
23 MODASA GJ-09-008-032-001/7710297
() 		1109008000NRG24081220230594861 08/12/2023 PARMAR MUKESHSINH AMRUTJI 1109008WL018393 PARMAR MUKESHSINH AMRUTJI 00045 BARB0DBTTOI 1007 1007 Processed 01/01/2024 9004729110 MUKESH KUMAR AMRATJI BANK OF BARODA(606985)
24 MODASA GJ-09-008-032-001/7710299
() 		1109008000NRG24081220230594865 08/12/2023 CHAUHAN ALPABEN RAMTUSINH 1109008WL018393 CHAUHAN ALPABEN RAMTUSINH 00045 BARB0DBTTOI 1007 1007 Processed 01/01/2024 9004729139 ALPABEN RAMTUSINH CH BANK OF BARODA(606985)
25 MODASA GJ-09-008-032-001/7710299
() 		1109008000NRG24081220230594864 08/12/2023 CHAUHAN RAMTUSINH DHULAJI 1109008WL018393 CHAUHAN RAMTUSINH DHULAJI 00045 BARB0DBTTOI 1008 1008 Processed 01/01/2024 9004729134 Mr. RAMTUSINH DHURAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MODASA GJ-09-008-032-001/7710306
() 		1109008000NRG24081220230594868 08/12/2023 CHAUHAN BALVANTSINH GOBARJI 1109008WL018393 CHAUHAN BALVANTSINH GOBARJI 00045 BARB0DBTTOI 900 900 Processed 01/01/2024 9004729138 BALVANTSINH GOBARSIN BANK OF BARODA(606985)
27 MODASA GJ-09-008-032-001/7710306
() 		1109008000NRG24081220230594869 08/12/2023 CHAUHAN VARSHABEN BALVANTSINH 1109008WL018393 CHAUHAN VARSHABEN BALVANTSINH 00045 BARB0DBTTOI 1100 1100 Processed 01/01/2024 9004729144 CHAUHAN VARSHABEN BA BANK OF BARODA(606985)
SubTotal 27658 27658
28 MODASA GJ-09-008-032-001/7710149
() 		1109008000NRG24081220230594795 08/12/2023 PARMAR SURYABEN ISHVARJI 1109008WL018393 PARMAR SURYABEN ISHVARJI 00045 BARB0MODASA 1015 1015 Processed 01/01/2024 9004729112 PARMAR SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MODASA GJ-09-008-032-001/7710270
() 		1109008000NRG24081220230594846 08/12/2023 CHAUHAN KISHANKUMAR JASHAVANTBHAI 1109008WL018393 CHAUHAN KISHANKUMAR JASHAVANTBHAI 00045 BARB0MODASA 900 900 Processed 01/01/2024 9004729101 CHAUHAN KISHANKUMAR BANK OF BARODA(606985)
30 MODASA GJ-09-008-032-001/7710277
() 		1109008000NRG24081220230594852 08/12/2023 CHAUHAN JAGDISHKUMAR BHIKHAJI 1109008WL018393 CHAUHAN JAGDISHKUMAR BHIKHAJI 00045 BARB0MODASA 1200 1200 Processed 01/01/2024 9004729100 Mr. JAGDISHKUMAR BHIKHUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MODASA GJ-09-008-032-001/7710278
() 		1109008000NRG24081220230594854 08/12/2023 CHAUHAN ASHOKSINH JAGATSINH 1109008WL018393 CHAUHAN ASHOKSINH JAGATSINH 00045 BARB0MODASA 1005 1005 Processed 01/01/2024 9004729099 Mr. ASHOKSINH JAGATSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4120 4120
32 MODASA GJ-09-008-032-001/7710143
() 		1109008000NRG24081220230594792 08/12/2023 PARMAR KALAJI UDAJI 1109008WL018393 PARMAR KALAJI UDAJI 00057 BARB0BGGBXX 1009 1009 Processed 01/01/2024 9004729156 KALUSINH UDESINH PAR BANK OF BARODA(606985)
33 MODASA GJ-09-008-032-001/7710155
() 		1109008000NRG24081220230594800 08/12/2023 CHAUHAN SARTANJI HEMTAJI 1109008WL018393 CHAUHAN SARTANJI HEMTAJI 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 9004729123 CHAUHAN SARTANSINH BARODA GUJARAT GRAMIN BANK(606995)
34 MODASA GJ-09-008-032-001/7710159
() 		1109008000NRG24081220230594804 08/12/2023 CHAUHAN SURESHKUMAR DOLAJI 1109008WL018393 CHAUHAN SURESHKUMAR DOLAJI 00057 BARB0BGGBXX 1005 1005 Processed 01/01/2024 9004729121 CHAUHAN SURESHSINH BARODA GUJARAT GRAMIN BANK(606995)
35 MODASA GJ-09-008-032-001/7710173
() 		1109008000NRG24081220230594808 08/12/2023 PARMAR PRAVINKUMAR SHAMLAJI 1109008WL018393 PARMAR PRAVINKUMAR SHAMLAJI 00057 BARB0BGGBXX 1007 1007 Processed 01/01/2024 9004729146 PARMAR PRAVINKUMAR SHAMALJI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MODASA GJ-09-008-032-001/7710251
() 		1109008000NRG24081220230594818 08/12/2023 CHAUHAN ANISHABEN SANJAYKUMAR 1109008WL018393 CHAUHAN ANISHABEN SANJAYKUMAR 00057 BARB0BGGBXX 1280 1280 Processed 01/01/2024 9004729128 CHAUHAN ANISHABEN SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
37 MODASA GJ-09-008-032-001/7710253
() 		1109008000NRG24081220230594820 08/12/2023 CHAUHAN DIMPALBEN VIJAYKUMAR 1109008WL018393 CHAUHAN DIMPALBEN VIJAYKUMAR 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 9004729132 CHAUHAN DIMPALBEN VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
38 MODASA GJ-09-008-032-001/7710253
() 		1109008000NRG24081220230594819 08/12/2023 CHAUHAN VIJAYKUMAR RAMANJI 1109008WL018393 CHAUHAN VIJAYKUMAR RAMANJI 00057 BARB0BGGBXX 950 950 Processed 01/01/2024 9004729154 CHAUHAN VIJAYSINH RAMANSINH BARODA GUJARAT GRAMIN BANK(606995)
39 MODASA GJ-09-008-032-001/7710261
() 		1109008000NRG24081220230594834 08/12/2023 CHAUHAN HINABEN KALUSINH 1109008WL018393 CHAUHAN HINABEN KALUSINH 00057 BARB0BGGBXX 1007 1007 Processed 01/01/2024 9004729124 CHAUHAN HINABEN KALUSINH BARODA GUJARAT GRAMIN BANK(606995)
40 MODASA GJ-09-008-032-001/7710263
() 		1109008000NRG24081220230594838 08/12/2023 CHAUHAN LAXMANSINH DIPAJI 1109008WL018393 CHAUHAN LAXMANSINH DIPAJI 00057 BARB0BGGBXX 1200 1200 Processed 01/01/2024 9004729152 CHAUHAN LAXMANSINH DIPAJI BARODA GUJARAT GRAMIN BANK(606995)
41 MODASA GJ-09-008-032-001/7710263
() 		1109008000NRG24081220230594837 08/12/2023 CHAUHAN MENIBEN DIPAJI 1109008WL018393 CHAUHAN MENIBEN DIPAJI 00057 BARB0BGGBXX 1005 1005 Processed 01/01/2024 9004729129 CHAUHAN MENIBEN DIPAJI BARODA GUJARAT GRAMIN BANK(606995)
42 MODASA GJ-09-008-032-001/7710265
() 		1109008000NRG24081220230594840 08/12/2023 CHAUHAN DALPATSINH MAKANSINH 1109008WL018393 CHAUHAN DALPATSINH MAKANSINH 00057 BARB0BGGBXX 1020 1020 Processed 01/01/2024 9004729130 CHAUHAN DALPATSINH MAKANSINH HDFC BANK LTD(607152)
43 MODASA GJ-09-008-032-001/7710269
() 		1109008000NRG24081220230594845 08/12/2023 CHAUHAN KALIBEN RUDHAJI 1109008WL018393 CHAUHAN KALIBEN RUDHAJI 00057 BARB0BGGBXX 900 900 Processed 01/01/2024 9004729126 CHAUHAN KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
44 MODASA GJ-09-008-032-001/7710272
() 		1109008000NRG24081220230594849 08/12/2023 CHAUHAN ARKHIBEN BHIKHAJI 1109008WL018393 CHAUHAN ARKHIBEN BHIKHAJI 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 9004729127 Mrs. ARKHIBEN BHIKHUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MODASA GJ-09-008-032-001/7710276
() 		1109008000NRG24081220230594851 08/12/2023 CHAUHAN RAMILABEN AMRUTJI 1109008WL018393 CHAUHAN RAMILABEN AMRUTJI 00057 BARB0BGGBXX 1007 1007 Processed 01/01/2024 9004729122 CHAUHAN RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
46 MODASA GJ-09-008-032-001/7710277
() 		1109008000NRG24081220230594853 08/12/2023 PARMAR SONALBEN JAGDISHKUMAR 1109008WL018393 PARMAR SONALBEN JAGDISHKUMAR 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 9004729125 PARMAR SONALBEN FINCARE SMALL FINANCE BANK LTD(608304)
47 MODASA GJ-09-008-032-001/7710280
() 		1109008000NRG24081220230594856 08/12/2023 CHAUHAN USHABEN ALPESHKUMAR 1109008WL018393 CHAUHAN USHABEN ALPESHKUMAR 00057 BARB0BGGBXX 1009 1009 Processed 01/01/2024 9004729131 Mrs. USHABEN ALPESHKUMAR CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MODASA GJ-09-008-032-001/7710295
() 		1109008000NRG24081220230594860 08/12/2023 PARMAR BHAVANABEN NARESHSINH 1109008WL018393 PARMAR BHAVANABEN NARESHSINH 00057 BARB0BGGBXX 250 250 Processed 01/01/2024 9004729148 BHAVNABEN AMRAJI DAM BANK OF BARODA(606985)
49 MODASA GJ-09-008-032-001/7710297
() 		1109008000NRG24081220230594862 08/12/2023 PARMAR VANDABEN MUKESHBHAI 1109008WL018393 PARMAR VANDABEN MUKESHBHAI 00057 BARB0BGGBXX 1010 1010 Processed 01/01/2024 9004729149 Mrs. VANDABEN MUKESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MODASA GJ-09-008-032-001/7710298
() 		1109008000NRG24081220230594863 08/12/2023 CHAUHAN NARESHKUMAR DHULAJI 1109008WL018393 CHAUHAN NARESHKUMAR DHULAJI 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 9004729150 Mr. NARESHKUMAR DHURAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 MODASA GJ-09-008-032-001/7710300
() 		1109008000NRG24081220230594866 08/12/2023 CHAUHAN VIPINKUMAR BHIKHAJI 1109008WL018393 CHAUHAN VIPINKUMAR BHIKHAJI 00057 BARB0BGGBXX 372 372 Processed 01/01/2024 9004729155 Mr. VIPINKUMAR BHIKHAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MODASA GJ-09-008-032-001/7710301
() 		1109008000NRG24081220230594867 08/12/2023 CHAUHAN SURESHKUMAR KESHAJI 1109008WL018393 CHAUHAN SURESHKUMAR KESHAJI 00057 BARB0BGGBXX 1005 1005 Processed 01/01/2024 9004729147 CHAUHAN SURESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20036 20036
53 MODASA GJ-09-008-032-001/7710239
() 		1109008000NRG24081220230594812 08/12/2023 CHAUHAN BHARATJI MOVTAJI 1109008WL018393 CHAUHAN BHARATJI MOVTAJI 00152 HDFC0001700 1280 1280 Processed 01/01/2024 9004729108 CHAUHAN BHARATSINH MOLTAJI HDFC BANK LTD(607152)
54 MODASA GJ-09-008-032-001/7710254
() 		1109008000NRG24081220230594821 08/12/2023 CHAUHAN VIKRAMSINH BABUJI 1109008WL018393 CHAUHAN VIKRAMSINH BABUJI 00152 HDFC0001700 1005 1005 Processed 01/01/2024 9004729103 VIKRAMSINH BALUSINH BANK OF BARODA(606985)
55 MODASA GJ-09-008-032-001/7710258
() 		1109008000NRG24081220230594828 08/12/2023 CHAUHAN MAKANSINH SOMAJI 1109008WL018393 CHAUHAN MAKANSINH SOMAJI 00152 HDFC0001700 1280 1280 Processed 01/01/2024 9004729102 Mr. MAKANSINH SOMAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3565 3565
56 MODASA GJ-09-008-032-001/7710251
() 		1109008000NRG24081220230594817 08/12/2023 SANJAYKUMAR NAVALSINH CHAUHAN 1109008WL018393 SANJAYKUMAR NAVALSINH CHAUHAN 00415 SBIN0000429 980 980 Processed 01/01/2024 9004729104 Mr. SANJAYKUMAR NAVALSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 980 980
57 MODASA GJ-09-008-032-001/7710142
() 		1109008000NRG24081220230594790 08/12/2023 PARMAR SUBHABEN VINUBHAI 1109008WL018393 PARMAR SUBHABEN VINUBHAI 00502 BKDN0700000 1005 1005 Processed 01/01/2024 9004729157 Mrs. SUDHABEN VINUJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MODASA GJ-09-008-032-001/7710156
() 		1109008000NRG24081220230594802 08/12/2023 CHAUHANLAXMIBEN RANJITJI 1109008WL018393 CHAUHANLAXMIBEN RANJITJI 00502 BKDN0700000 1020 1020 Processed 01/01/2024 9004729133 LAXMIBEN RANJITSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
59 MODASA GJ-09-008-032-001/7710163
() 		1109008000NRG24081220230594806 08/12/2023 MAHENDRAJ 1109008WL018393 MAHENDRAJ 00502 BKDN0700000 1000 1000 Processed 01/01/2024 9004729114 Mr. MAHENDRABHAI BABSHINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3025 3025
60 MODASA GJ-09-008-032-001/7710154
() 		1109008000NRG24081220230594799 08/12/2023 CHAUHAN KANTABEN RAMANJI 1109008WL018393 CHAUHAN KANTABEN RAMANJI 00691 IPOS0000001 1002 1002 Processed 01/01/2024 9004729093 CHAUHAN KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MODASA GJ-09-008-032-001/7710163
() 		1109008000NRG24081220230594807 08/12/2023 PARMAR SANGITABEN MAHENDRAJI 1109008WL018393 PARMAR SANGITABEN MAHENDRAJI 00691 IPOS0000001 1005 1005 Processed 01/01/2024 9004729094 SANGITABEN MAHENDRAKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
62 MODASA GJ-09-008-032-001/7710254
() 		1109008000NRG24081220230594822 08/12/2023 CHAUHAN SANGITABEN VIKRAMSINH 1109008WL018393 CHAUHAN SANGITABEN VIKRAMSINH 00691 IPOS0000001 1007 1007 Processed 01/01/2024 9004729083 Mrs. SANGITABEN VIKRAMSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 MODASA GJ-09-008-032-001/7710255
() 		1109008000NRG24081220230594823 08/12/2023 CHAUHAN BABUJI HEMTAJI 1109008WL018393 CHAUHAN BABUJI HEMTAJI 00691 IPOS0000001 950 950 Processed 01/01/2024 9004729097 CHAUHAN BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MODASA GJ-09-008-032-001/7710255
() 		1109008000NRG24081220230594824 08/12/2023 CHAUHAN BABUJI HEMTAJI 1109008WL018393 CHAUHAN BABUJI HEMTAJI 00691 IPOS0000001 1008 1008 Processed 01/01/2024 9004729096 CHUVAN BUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MODASA GJ-09-008-032-001/7710256
() 		1109008000NRG24081220230594825 08/12/2023 CHAUHAN HARESHSINH MAGAJI 1109008WL018393 CHAUHAN HARESHSINH MAGAJI 00691 IPOS0000001 1280 1280 Processed 01/01/2024 9004729089 CHAUHAN HARESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
66 MODASA GJ-09-008-032-001/7710256
() 		1109008000NRG24081220230594826 08/12/2023 PARMAR JYOTSANABEN HARESHSINH 1109008WL018393 PARMAR JYOTSANABEN HARESHSINH 00691 IPOS0000001 1240 1240 Processed 01/01/2024 9004729088 PARMAR JAYOTSANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MODASA GJ-09-008-032-001/7710258
() 		1109008000NRG24081220230594829 08/12/2023 CHAUHAN AMBABEN MAKANSINH 1109008WL018393 CHAUHAN AMBABEN MAKANSINH 00691 IPOS0000001 1280 1280 Processed 01/01/2024 9004729092 CHAUHAN AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MODASA GJ-09-008-032-001/7710259
() 		1109008000NRG24081220230594830 08/12/2023 CHAUHAN JASHUJI KALAJI 1109008WL018393 CHAUHAN JASHUJI KALAJI 00691 IPOS0000001 1280 1280 Processed 01/01/2024 9004729085 CHAUHAN JASHUJI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MODASA GJ-09-008-032-001/7710259
() 		1109008000NRG24081220230594831 08/12/2023 CHAUHAN RADHABEN JASHUJI 1109008WL018393 CHAUHAN RADHABEN JASHUJI 00691 IPOS0000001 1005 1005 Processed 01/01/2024 9004729091 CHAUHAN RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MODASA GJ-09-008-032-001/7710260
() 		1109008000NRG24081220230594832 08/12/2023 CHAUHAN ROHITSINH RUGHAJI 1109008WL018393 CHAUHAN ROHITSINH RUGHAJI 00691 IPOS0000001 1200 1200 Processed 01/01/2024 9004729080 CHAUHAN ROHITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
71 MODASA GJ-09-008-032-001/7710264
() 		1109008000NRG24081220230594839 08/12/2023 CHAUHAN MANJULABEN RAMESHJI 1109008WL018393 CHAUHAN MANJULABEN RAMESHJI 00691 IPOS0000001 1200 1200 Processed 01/01/2024 9004729090 CHAUHAN MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MODASA GJ-09-008-032-001/7710266
() 		1109008000NRG24081220230594842 08/12/2023 CHAUHAN BABUJI BALAJI 1109008WL018393 CHAUHAN BABUJI BALAJI 00691 IPOS0000001 950 950 Processed 01/01/2024 9004729084 CHAUHAN GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MODASA GJ-09-008-032-001/7710267
() 		1109008000NRG24081220230594843 08/12/2023 CHAUHAN NIRUBEN DINESHSINH 1109008WL018393 CHAUHAN NIRUBEN DINESHSINH 00691 IPOS0000001 1008 1008 Processed 01/01/2024 9004729081 CHAUHAN NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MODASA GJ-09-008-032-001/7710268
() 		1109008000NRG24081220230594844 08/12/2023 VIJABEN NAVAJI CHAUHAN 1109008WL018393 VIJABEN NAVAJI CHAUHAN 00691 IPOS0000001 1200 1200 Processed 01/01/2024 9004729082 VIJABEN NAVAJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MODASA GJ-09-008-032-001/7710270
() 		1109008000NRG24081220230594847 08/12/2023 CHAUHAN ULLASBEN KISHANKUMAR 1109008WL018393 CHAUHAN ULLASBEN KISHANKUMAR 00691 IPOS0000001 1280 1280 Processed 01/01/2024 9004729098 CHAUHAN ULLASBEN KISHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MODASA GJ-09-008-032-001/7710271
() 		1109008000NRG24081220230594848 08/12/2023 CHAUHAN SHAKUTALABEN NATAVARSINH 1109008WL018393 CHAUHAN SHAKUTALABEN NATAVARSINH 00691 IPOS0000001 1003 1003 Processed 01/01/2024 9004729087 CHOHAN SHANKUTALABEN NATAVARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MODASA GJ-09-008-032-001/7710276
() 		1109008000NRG24081220230594850 08/12/2023 CHAUHAN AMRUTJI BALAJI 1109008WL018393 CHAUHAN AMRUTJI BALAJI 00691 IPOS0000001 1004 1004 Processed 01/01/2024 9004729086 CHAUHAN AMRUTJI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MODASA GJ-09-008-032-001/7710279
() 		1109008000NRG24081220230594855 08/12/2023 CHAUHAN PUJABEN BALAVANTSINH 1109008WL018393 CHAUHAN PUJABEN BALAVANTSINH 00691 IPOS0000001 1003 1003 Processed 01/01/2024 9004729095 CHAUHAN PUJABEN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
79 MODASA GJ-09-008-032-001/7710281
() 		1109008000NRG24081220230594857 08/12/2023 CHAUHAN ANKITABEN NARENDRAKUMAR 1109008WL018393 CHAUHAN ANKITABEN NARENDRAKUMAR 00691 IPOS0000001 350 350 Processed 01/01/2024 9004729079 ANKITABEN ARVINDBHAI BANK OF BARODA(606985)
SubTotal 21255 21255
Total 80639 80639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_081223APB_FTO_177493 Bank of Baroda BARB0DBTTOI TINTOI 27658
2 MODASA GJ1109008_081223APB_FTO_177493 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 4120
3 MODASA GJ1109008_081223APB_FTO_177493 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 20036
4 MODASA GJ1109008_081223APB_FTO_177493 H.D.F.C. Bank HDFC0001700 MODASA 3565
5 MODASA GJ1109008_081223APB_FTO_177493 State Bank of India SBIN0000429 MODASA 980
6 MODASA GJ1109008_081223APB_FTO_177493 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3025
7 MODASA GJ1109008_081223APB_FTO_177493 India Post Payments Bank IPOS0000001 MODASA 21255

Download In Excel