Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:58 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_100623APB_FTO_57920
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-09-008-008-002/656009
() 		1109008000NRG24100620230336382 10/06/2023 SHAMALBHAI CHAMAR 1109008WL006224 SHAMALBHAI CHAMAR 00045 BARB0DBSDOI 864 864 Processed 15/06/2023 2567416563 SHAMARBHAI KACHRABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
2 MODASA GJ-09-008-008-002/77119115
() 		1109008000NRG24100620230336390 10/06/2023 NITIRAJ KARASHANBHAI SOLANKI 1109008WL006224 NITIRAJ KARASHANBHAI SOLANKI 00045 BARB0DBSDOI 875 875 Processed 15/06/2023 2567416547 NITIRAJ KARSHANBHAI SOLANKI BANK OF BARODA(606985)
3 MODASA GJ-09-008-008-002/77119117
() 		1109008000NRG24100620230336391 10/06/2023 VANAKAR DAHYABHAI NANJIBHAI 1109008WL006224 VANAKAR DAHYABHAI NANJIBHAI 00045 BARB0DBSDOI 875 875 Processed 15/06/2023 2567416591 DAHYABHAI NANJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
4 MODASA GJ-09-008-008-002/77119117
() 		1109008000NRG24100620230336392 10/06/2023 VANAKAR SAVITABEN DAHYABHAI 1109008WL006224 VANAKAR SAVITABEN DAHYABHAI 00045 BARB0DBSDOI 875 875 Processed 15/06/2023 2567416590 SAVITABEN DAHYABHAI VANKAR BANK OF BARODA(606985)
5 MODASA GJ-09-008-008-002/77119119
() 		1109008000NRG24100620230336394 10/06/2023 VANKAR JAGRUTIBEN RAMANBHAI 1109008WL006224 VANKAR JAGRUTIBEN RAMANBHAI 00045 BARB0DBSDOI 866 866 Processed 15/06/2023 2567416532 JAGRUTIBEN RAMANBHAI VANKAR BANK OF BARODA(606985)
6 MODASA GJ-09-008-008-002/77119120
() 		1109008000NRG24100620230336395 10/06/2023 VANKAR SUNANDABEN DALABHAI 1109008WL006224 VANKAR SUNANDABEN DALABHAI 00045 BARB0DBSDOI 866 866 Processed 15/06/2023 2567416550 SUNANDABEN DALABHAI VANKAR BANK OF BARODA(606985)
7 MODASA GJ-09-008-008-002/77119130
() 		1109008000NRG24100620230336399 10/06/2023 vankar vinaben dineshbhai 1109008WL006224 vankar vinaben dineshbhai 00045 BARB0DBSDOI 923 923 Processed 15/06/2023 2567416592 VINABEN DINESHBHAI VANKAR BANK OF BARODA(606985)
8 MODASA GJ-09-008-008-002/77119134
() 		1109008000NRG24100620230336401 10/06/2023 BHAMBHI MANJULABEN REVABEN 1109008WL006224 BHAMBHI MANJULABEN REVABEN 00045 BARB0DBSDOI 922 922 Processed 15/06/2023 2567416593 BHAMBHI MANJULABEN BANK OF BARODA(606985)
9 MODASA GJ-09-008-008-002/77119199
() 		1109008000NRG24100620230336405 10/06/2023 VANKAR JIVIBEN KHEMABHAI 1109008WL006224 VANKAR JIVIBEN KHEMABHAI 00045 BARB0DBSDOI 922 922 Processed 15/06/2023 2567416552 JEEVEEBEN KHEMABHAI VANKAR BANK OF BARODA(606985)
10 MODASA GJ-09-008-008-002/77119206
() 		1109008000NRG24100620230336407 10/06/2023 VANKAR SAVITBEN VALABHAI 1109008WL006224 VANKAR SAVITBEN VALABHAI 00045 BARB0DBSDOI 893 893 Processed 15/06/2023 2567416562 VANKAR SAVITABEN VALABHAI BANK OF BARODA(606985)
11 MODASA GJ-09-008-008-002/77119217
() 		1109008000NRG24100620230336410 10/06/2023 vankar shantaben ganpatbhai 1109008WL006224 vankar shantaben ganpatbhai 00045 BARB0DBSDOI 893 893 Processed 15/06/2023 2567416534 VANKAR SHANTABEN BANK OF BARODA(606985)
12 MODASA GJ-09-008-008-002/77119223
() 		1109008000NRG24100620230336413 10/06/2023 chamar jashiben pashabhai 1109008WL006224 chamar jashiben pashabhai 00045 BARB0DBSDOI 1280 1280 Processed 15/06/2023 2567416559 BHAMBHI JASHIBEN PASHABHAI BANK OF BARODA(606985)
13 MODASA GJ-09-008-008-002/77119224
() 		1109008000NRG24100620230336415 10/06/2023 CHAMAR DINESHBHAI PUNJABHAI 1109008WL006224 CHAMAR DINESHBHAI PUNJABHAI 00045 BARB0DBSDOI 906 906 Processed 15/06/2023 2567416571 MR DINESHBHAI PUNJABHAI CHAMAR STATE BANK OF INDIA(508548)
14 MODASA GJ-09-008-008-002/77119230
() 		1109008000NRG24100620230336417 10/06/2023 solanki yashkumar lebabhai 1109008WL006224 solanki yashkumar lebabhai 00045 BARB0DBSDOI 150 150 Processed 15/06/2023 2567416548 YASHKUMAR LEMBABHAI SOLANKI BANK OF BARODA(606985)
15 MODASA GJ-09-008-008-002/77119246
() 		1109008000NRG24100620230336419 10/06/2023 KHANT SAVITABEN KANTIBHAI 1109008WL006224 KHANT SAVITABEN KANTIBHAI 00045 BARB0DBSDOI 500 500 Processed 15/06/2023 2567416543 SAVITABEN KANTIBHAI KHANT BANK OF BARODA(606985)
16 MODASA GJ-09-008-008-002/77119263
() 		1109008000NRG24100620230336422 10/06/2023 CHAMAR VARSHABEN SHAILESHBHAI 1109008WL006224 CHAMAR VARSHABEN SHAILESHBHAI 00045 BARB0DBSDOI 906 906 Processed 15/06/2023 2567416555 VARSHABEN SHAILESHBHAI CHAMAR BANK OF BARODA(606985)
17 MODASA GJ-09-008-008-002/77119265
() 		1109008000NRG24100620230336424 10/06/2023 CHAMAR MADHUBEN PRAVINBHAI 1109008WL006224 CHAMAR MADHUBEN PRAVINBHAI 00045 BARB0DBSDOI 766 766 Processed 15/06/2023 2567416561 CHAMAR MADHUBEN BANK OF BARODA(606985)
18 MODASA GJ-09-008-008-002/77119266
() 		1109008000NRG24100620230336425 10/06/2023 CHAMAR HARSHIDABEN ARVINDBHAI 1109008WL006224 CHAMAR HARSHIDABEN ARVINDBHAI 00045 BARB0DBSDOI 873 873 Processed 15/06/2023 2567416529 HARSHIDABEN ARVINDBHAI CHAMAR BANK OF BARODA(606985)
19 MODASA GJ-09-008-008-002/77119267
() 		1109008000NRG24100620230336426 10/06/2023 PARMAR RAKESHBHAI KALABHAI 1109008WL006224 PARMAR RAKESHBHAI KALABHAI 00045 BARB0DBSDOI 120 120 Processed 15/06/2023 2567416578 PARMAR RAKESHBHAI KALABHAI BANK OF BARODA(606985)
20 MODASA GJ-09-008-008-002/77119277
() 		1109008000NRG24100620230336427 10/06/2023 VANKAR RENUKABEN ALPESHBHAI 1109008WL006224 VANKAR RENUKABEN ALPESHBHAI 00045 BARB0DBSDOI 873 873 Processed 15/06/2023 2567416575 VANKAR RENUKABEN ALPESHBHAI BANK OF BARODA(606985)
21 MODASA GJ-09-008-008-002/77119285
() 		1109008000NRG24100620230336430 10/06/2023 CHAMAR JETHABHAI KACHARABHAI 1109008WL006224 CHAMAR JETHABHAI KACHARABHAI 00045 BARB0DBSDOI 882 882 Processed 15/06/2023 2567416538 CHAMAR JETHABHAI BANK OF BARODA(606985)
22 MODASA GJ-09-008-008-002/77119287
() 		1109008000NRG24100620230336431 10/06/2023 SOLANKI DHIRAJKUMAR KANTIBHAI 1109008WL006224 SOLANKI DHIRAJKUMAR KANTIBHAI 00045 BARB0DBSDOI 882 882 Processed 15/06/2023 2567416579 MR DHIRAJKUMAR KANTIBHAI SOLANKI STATE BANK OF INDIA(508548)
23 MODASA GJ-09-008-008-002/77119291
() 		1109008000NRG24100620230336435 10/06/2023 CHAMAR KHEMABHAI DHANABHAI 1109008WL006224 CHAMAR KHEMABHAI DHANABHAI 00045 BARB0DBSDOI 935 935 Processed 15/06/2023 2567416564 CHAMAR KHEMABHAI BANK OF BARODA(606985)
24 MODASA GJ-09-008-008-002/77119294
() 		1109008000NRG24100620230336436 10/06/2023 DHIRENDRA KANJIBHAI PARMAR 1109008WL006224 DHIRENDRA KANJIBHAI PARMAR 00045 BARB0DBSDOI 935 935 Processed 15/06/2023 2567416531 DHIRENDRA KANAJIBHAI PARMAR BANK OF BARODA(606985)
25 MODASA GJ-09-008-008-002/77119295
() 		1109008000NRG24100620230336437 10/06/2023 VANKAR DAHIBEN VAHJIBHAI 1109008WL006224 VANKAR DAHIBEN VAHJIBHAI 00045 BARB0DBSDOI 935 935 Processed 15/06/2023 2567416572 VANKAR DAHIBEN BANK OF BARODA(606985)
26 MODASA GJ-09-008-008-002/77119297
() 		1109008000NRG24100620230336439 10/06/2023 JASHIBEN DINESHBHAI PANDYA 1109008WL006224 JASHIBEN DINESHBHAI PANDYA 00045 BARB0DBSDOI 902 902 Processed 15/06/2023 2567416560 JASHIBEN DINESHBHAI PANDYA BANK OF BARODA(606985)
27 MODASA GJ-09-008-008-002/77119297
() 		1109008000NRG24100620230336438 10/06/2023 PANDYA DINESHBHAI NANJIBHAI 1109008WL006224 PANDYA DINESHBHAI NANJIBHAI 00045 BARB0DBSDOI 878 878 Processed 15/06/2023 2567416544 PANDYA DINESHBHAI NANJIBHAI BANK OF BARODA(606985)
28 MODASA GJ-09-008-008-002/77119299
() 		1109008000NRG24100620230336441 10/06/2023 PARMAR SHILPABEN HITENDRABHAI 1109008WL006224 PARMAR SHILPABEN HITENDRABHAI 00045 BARB0DBSDOI 903 903 Processed 15/06/2023 2567416558 PARMAR SILPABEN HITENDRBHAI BANK OF BARODA(606985)
29 MODASA GJ-09-008-008-002/77119300
() 		1109008000NRG24100620230336442 10/06/2023 PARMAR RAMILABEN SURESHBHAI 1109008WL006224 PARMAR RAMILABEN SURESHBHAI 00045 BARB0DBSDOI 875 875 Processed 15/06/2023 2567416540 PARMAR RAMILABEN BANK OF BARODA(606985)
30 MODASA GJ-09-008-008-002/77119301
() 		1109008000NRG24100620230336444 10/06/2023 RAMANBHAI CHHABABHAI RAVAL 1109008WL006224 RAMANBHAI CHHABABHAI RAVAL 00045 BARB0DBSDOI 766 766 Processed 15/06/2023 2567416553 RAMANBHAI CHHABABHAI RAVAL BANK OF BARODA(606985)
31 MODASA GJ-09-008-008-002/77119301
() 		1109008000NRG24100620230336445 10/06/2023 RAVAL HIRABEN RAMANBHAI 1109008WL006224 RAVAL HIRABEN RAMANBHAI 00045 BARB0DBSDOI 878 878 Processed 15/06/2023 2567416554 HIRABEN RAMANBHAI RAVAL BANK OF BARODA(606985)
32 MODASA GJ-09-008-008-002/77119303
() 		1109008000NRG24100620230336448 10/06/2023 REKHABEN DILIPBHAI RAVAL 1109008WL006224 REKHABEN DILIPBHAI RAVAL 00045 BARB0DBSDOI 500 500 Processed 15/06/2023 2567416537 REKHABEN DILIPBHAI RAVAL BANK OF BARODA(606985)
33 MODASA GJ-09-008-008-002/77119304
() 		1109008000NRG24100620230336449 10/06/2023 PRANAMI RAVINDRAKUMAR MAGANBHAI 1109008WL006224 PRANAMI RAVINDRAKUMAR MAGANBHAI 00045 BARB0DBSDOI 932 932 Processed 15/06/2023 2567416549 RAVINDRAKUMAR MAGANBHAI PRANAMI BANK OF BARODA(606985)
34 MODASA GJ-09-008-008-002/77119305
() 		1109008000NRG24100620230336451 10/06/2023 RAVAL RAMIBEN KANTIBHAI 1109008WL006224 RAVAL RAMIBEN KANTIBHAI 00045 BARB0DBSDOI 801 801 Processed 15/06/2023 2567416535 RAMIBEN KANTIBHAI RAVAL BANK OF BARODA(606985)
35 MODASA GJ-09-008-008-002/77119306
() 		1109008000NRG24100620230336452 10/06/2023 RAVAL HARSHIDABEN DHULABHAI 1109008WL006224 RAVAL HARSHIDABEN DHULABHAI 00045 BARB0DBSDOI 801 801 Processed 15/06/2023 2567416545 HARSHIDABEN DHULABHAI RAVAL BANK OF BARODA(606985)
36 MODASA GJ-09-008-008-002/77119307
() 		1109008000NRG24100620230336453 10/06/2023 NIRUBEN MANABHAI PARMAR 1109008WL006224 NIRUBEN MANABHAI PARMAR 00045 BARB0DBSDOI 757 757 Processed 15/06/2023 2567416536 NIRUBEN MANABHAI PARMAR BANK OF BARODA(606985)
37 MODASA GJ-09-008-008-002/77119309
() 		1109008000NRG24100620230336456 10/06/2023 BHAMBHI DAHIBEN KUBERBHAI 1109008WL006224 BHAMBHI DAHIBEN KUBERBHAI 00045 BARB0DBSDOI 932 932 Processed 15/06/2023 2567416577 DAHIBEN KUBERBHAI BHAMBHI BANK OF BARODA(606985)
38 MODASA GJ-09-008-008-002/77119310
() 		1109008000NRG24100620230336458 10/06/2023 PARMAR HIRALBEN BAKABHAI 1109008WL006224 PARMAR HIRALBEN BAKABHAI 00045 BARB0DBSDOI 857 857 Processed 15/06/2023 2567416565 PARMAR HIRALBEN BAKABHAI BANK OF BARODA(606985)
39 MODASA GJ-09-008-008-002/77119311
() 		1109008000NRG24100620230336459 10/06/2023 DADUJI UDAJI PARMAR 1109008WL006224 DADUJI UDAJI PARMAR 00045 BARB0DBSDOI 871 871 Processed 15/06/2023 2567416539 DADUJI UDAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
40 MODASA GJ-09-008-008-002/77119311
() 		1109008000NRG24100620230336460 10/06/2023 PARMAR PREMILABEN DADUJI 1109008WL006224 PARMAR PREMILABEN DADUJI 00045 BARB0DBSDOI 685 685 Processed 15/06/2023 2567416556 PARMAR PREMILABEN DADUJI BANK OF BARODA(606985)
41 MODASA GJ-09-008-008-002/77119312
() 		1109008000NRG24100620230336462 10/06/2023 PARMAR KALIBEN BABUBHAI 1109008WL006224 PARMAR KALIBEN BABUBHAI 00045 BARB0DBSDOI 857 857 Rejected 15/06/2023 2567416573 A/c Blocked or Frozen
42 MODASA GJ-09-008-008-002/77119313
() 		1109008000NRG24100620230336463 10/06/2023 MAKVANA KAILASHBEN BHALESHBHAI 1109008WL006224 MAKVANA KAILASHBEN BHALESHBHAI 00045 BARB0DBSDOI 857 857 Processed 15/06/2023 2567416574 MAKAVANA KAILASHBEN BANK OF BARODA(606985)
43 MODASA GJ-09-008-008-002/77119316
() 		1109008000NRG24100620230336465 10/06/2023 PARMAR HIRALBEN VINUBHAI 1109008WL006224 PARMAR HIRALBEN VINUBHAI 00045 BARB0DBSDOI 871 871 Processed 15/06/2023 2567416533 HIRALBEN VINUBHAI PARMAR BANK OF BARODA(606985)
44 MODASA GJ-09-008-008-002/77119317
() 		1109008000NRG24100620230336466 10/06/2023 KALIBEN DHULABHAI MAKAVANA 1109008WL006224 KALIBEN DHULABHAI MAKAVANA 00045 BARB0DBSDOI 871 871 Processed 15/06/2023 2567416569 KALIBEN DHULABHAI MAKAVANA BANK OF BARODA(606985)
45 MODASA GJ-09-008-008-002/77119318
() 		1109008000NRG24100620230336467 10/06/2023 GEETABEN RAMESHBHAI PARMAR 1109008WL006224 GEETABEN RAMESHBHAI PARMAR 00045 BARB0DBSDOI 857 857 Processed 15/06/2023 2567416541 GEETABEN RAMESHBHAI KHANT BANK OF BARODA(606985)
46 MODASA GJ-09-008-008-002/77119320
() 		1109008000NRG24100620230336469 10/06/2023 SOLANKI SHARDABEN BABUBHAI 1109008WL006224 SOLANKI SHARDABEN BABUBHAI 00045 BARB0DBSDOI 857 857 Processed 15/06/2023 2567416567 SHARDABEN BABUBHAI SOLANKI BANK OF BARODA(606985)
47 MODASA GJ-09-008-008-002/77119321
() 		1109008000NRG24100620230336470 10/06/2023 SOLANKI GANGABEN PASHABHAI 1109008WL006224 SOLANKI GANGABEN PASHABHAI 00045 BARB0DBSDOI 857 857 Processed 15/06/2023 2567416557 SOLANKI GANGABEN BANK OF BARODA(606985)
48 MODASA GJ-09-008-008-002/77119325
() 		1109008000NRG24100620230336475 10/06/2023 PARMAR KAPILABEN BHIKHABHAI 1109008WL006224 PARMAR KAPILABEN BHIKHABHAI 00045 BARB0DBSDOI 735 735 Processed 15/06/2023 2567416568 KAPILABEN BHIKHABHAI PARMAR BANK OF BARODA(606985)
49 MODASA GJ-09-008-008-002/77119326
() 		1109008000NRG24100620230336476 10/06/2023 RAVAL BHAVNABEN DHULABHAI 1109008WL006224 RAVAL BHAVNABEN DHULABHAI 00045 BARB0DBSDOI 753 753 Processed 15/06/2023 2567416546 BHAVANABEN DHULABHAI RAVAL BANK OF BARODA(606985)
50 MODASA GJ-09-008-008-002/77119327
() 		1109008000NRG24100620230336477 10/06/2023 CHAMAR NIRUBEN DINESHBHAI 1109008WL006224 CHAMAR NIRUBEN DINESHBHAI 00045 BARB0DBSDOI 964 964 Processed 15/06/2023 2567416551 NIRUBEN DINESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
51 MODASA GJ-09-008-008-002/77119327
() 		1109008000NRG24100620230336478 10/06/2023 PARMAR ARPANKUMAR DINESHBHAI 1109008WL006224 PARMAR ARPANKUMAR DINESHBHAI 00045 BARB0DBSDOI 964 964 Processed 15/06/2023 2567416530 ARPANKUMAR DINESHBHAI PARMAR BANK OF BARODA(606985)
52 MODASA GJ-09-008-008-002/77119328
() 		1109008000NRG24100620230336480 10/06/2023 PRIYADARSHI PREM DINESHBHAI 1109008WL006224 PRIYADARSHI PREM DINESHBHAI 00045 BARB0DBSDOI 914 914 Processed 15/06/2023 2567416528 PREM DINESHBHAI PRIYADARSHI BANK OF BARODA(606985)
53 MODASA GJ-09-008-008-002/77119329
() 		1109008000NRG24100620230336482 10/06/2023 PARMAR MILANKUMAR KANUBHAI 1109008WL006224 PARMAR MILANKUMAR KANUBHAI 00045 BARB0DBSDOI 914 914 Processed 15/06/2023 2567416580 MILANKUMAR KANUBHAI PARMAR BANK OF BARODA(606985)
54 MODASA GJ-09-008-008-002/77119330
() 		1109008000NRG24100620230336483 10/06/2023 PARMAR UDABEN KALUSINH 1109008WL006224 PARMAR UDABEN KALUSINH 00045 BARB0DBSDOI 906 906 Processed 15/06/2023 2567416570 UDABEN KALUSINH PARMAR BANK OF BARODA(606985)
55 MODASA GJ-30-008-008-002/77119272
() 		1109008000NRG24100620230336485 10/06/2023 PARMAR MENIBEN VAKTAJI 1109008WL006224 PARMAR MENIBEN VAKTAJI 00045 BARB0DBSDOI 753 753 Processed 15/06/2023 2567416576 MENIBEN VAKTAJI PARMAR BANK OF BARODA(606985)
56 MODASA GJ-30-008-008-002/77119272
() 		1109008000NRG24100620230336484 10/06/2023 PARMAR VAKTAJI SARDARJI 1109008WL006224 PARMAR VAKTAJI SARDARJI 00045 BARB0DBSDOI 753 753 Processed 15/06/2023 2567416542 VAKTAJI SARDARJI PARMAR BANK OF BARODA(606985)
SubTotal 46738 46738
57 MODASA GJ-09-008-008-002/77119258
() 		1109008000NRG24100620230336420 10/06/2023 BHANGI NIRUBEN TULSIBHAI 1109008WL006224 BHANGI NIRUBEN TULSIBHAI 00045 BARB0DBTTOI 873 873 Processed 15/06/2023 2567416566 BHANGI NIRUBEN BANK OF BARODA(606985)
58 MODASA GJ-09-008-008-002/77119289
() 		1109008000NRG24100620230336433 10/06/2023 VANKAR REKHABEN KANUBHAI 1109008WL006224 VANKAR REKHABEN KANUBHAI 00045 BARB0DBTTOI 935 935 Processed 15/06/2023 2567416582 REKHABEN KANUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
59 MODASA GJ-09-008-008-002/77119328
() 		1109008000NRG24100620230336479 10/06/2023 PARMAR PIYUSHKUMAR DINESHBHAI 1109008WL006224 PARMAR PIYUSHKUMAR DINESHBHAI 00045 BARB0DBTTOI 964 964 Processed 15/06/2023 2567416581 PIYUSHBHAI DINESHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 2772 2772
60 MODASA GJ-09-008-008-002/77119284
() 		1109008000NRG24100620230336429 10/06/2023 ANAND KAUSHIKUMAR PARSHOTTAMBHAI 1109008WL006224 ANAND KAUSHIKUMAR PARSHOTTAMBHAI 00045 BARB0MODASA 1280 1280 Processed 15/06/2023 2567416518 KAUSHIKBHAI PURUSHOTTAMBHAI CHAMAR BANK OF BARODA(606985)
SubTotal 1280 1280
61 MODASA GJ-09-008-008-002/7710655
() 		1109008000NRG24100620230336385 10/06/2023 vankar parulben jayeshbhai 1109008WL006224 vankar parulben jayeshbhai 00057 BARB0BGGBXX 864 864 Processed 15/06/2023 2567416588 PARULBEN JAYESHBHAI VANKAR BANK OF BARODA(606985)
62 MODASA GJ-09-008-008-002/77119118
() 		1109008000NRG24100620230336393 10/06/2023 VANAKAR RATIBHAI 1109008WL006224 VANAKAR RATIBHAI 00057 BARB0BGGBXX 875 875 Processed 15/06/2023 2567416598 RATIBHAI NANJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
63 MODASA GJ-09-008-008-002/77119126
() 		1109008000NRG24100620230336397 10/06/2023 vanakar lebabhai jivabhai 1109008WL006224 vanakar lebabhai jivabhai 00057 BARB0BGGBXX 866 866 Processed 15/06/2023 2567416599 MR LEMBABHAI JIVABHAI VANKAR STATE BANK OF INDIA(508548)
64 MODASA GJ-09-008-008-002/77119130
() 		1109008000NRG24100620230336400 10/06/2023 SOLANKI DAMINIBEN SANJAYBHAI 1109008WL006224 SOLANKI DAMINIBEN SANJAYBHAI 00057 BARB0BGGBXX 932 932 Processed 15/06/2023 2567416609 DAMINIBEN MAGANBHAI VANKAR BANK OF BARODA(606985)
65 MODASA GJ-09-008-008-002/77119136
() 		1109008000NRG24100620230336402 10/06/2023 PARMAR BHURIBEN BAKABHAI 1109008WL006224 PARMAR BHURIBEN BAKABHAI 00057 BARB0BGGBXX 902 902 Processed 15/06/2023 2567416604 BHIURIBEN BAKABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
66 MODASA GJ-09-008-008-002/77119136
() 		1109008000NRG24100620230336403 10/06/2023 PARMAR LAXMIBEN BAKABHAI 1109008WL006224 PARMAR LAXMIBEN BAKABHAI 00057 BARB0BGGBXX 898 898 Processed 15/06/2023 2567416585 PARMAR LAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
67 MODASA GJ-09-008-008-002/77119199
() 		1109008000NRG24100620230336404 10/06/2023 VANKAR KHEMABHAI PUNJABHAI 1109008WL006224 VANKAR KHEMABHAI PUNJABHAI 00057 BARB0BGGBXX 500 500 Processed 15/06/2023 2567416600 KHEMABHAI PUNJABHAI VANKAR KHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 MODASA GJ-09-008-008-002/77119206
() 		1109008000NRG24100620230336406 10/06/2023 VANKAR VALAJIBHAI NATHABHAI 1109008WL006224 VANKAR VALAJIBHAI NATHABHAI 00057 BARB0BGGBXX 922 922 Processed 15/06/2023 2567416596 MR VALGIBHAI NATHABHAI VANKAR STATE BANK OF INDIA(508548)
69 MODASA GJ-09-008-008-002/77119290
() 		1109008000NRG24100620230336434 10/06/2023 VANKAR JASIBEN KANABHAI 1109008WL006224 VANKAR JASIBEN KANABHAI 00057 BARB0BGGBXX 882 882 Processed 15/06/2023 2567416589 JASHIBEN KANUBHAI VANAKAR BANK OF BARODA(606985)
70 MODASA GJ-09-008-008-002/77119298
() 		1109008000NRG24100620230336440 10/06/2023 PARMAR MAYABEN BAKABHAI 1109008WL006224 PARMAR MAYABEN BAKABHAI 00057 BARB0BGGBXX 903 903 Processed 15/06/2023 2567416587 PARMAR MAYABEN BAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
71 MODASA GJ-09-008-008-002/77119302
() 		1109008000NRG24100620230336446 10/06/2023 RAVAL KANUBHAI CHUNIBHAI 1109008WL006224 RAVAL KANUBHAI CHUNIBHAI 00057 BARB0BGGBXX 700 700 Processed 15/06/2023 2567416606 KANUBHAI CHUNIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
72 MODASA GJ-09-008-008-002/77119303
() 		1109008000NRG24100620230336447 10/06/2023 DILIPBHAI RAMANBHAI RAVAL 1109008WL006224 DILIPBHAI RAMANBHAI RAVAL 00057 BARB0BGGBXX 500 500 Processed 15/06/2023 2567416608 DILIPBHAI RAMANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
73 MODASA GJ-09-008-008-002/77119308
() 		1109008000NRG24100620230336455 10/06/2023 PARMAR REKHABEN SHAILESHKUMAR 1109008WL006224 PARMAR REKHABEN SHAILESHKUMAR 00057 BARB0BGGBXX 500 500 Processed 15/06/2023 2567416584 REKHABEN SHAILESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
74 MODASA GJ-09-008-008-002/77119308
() 		1109008000NRG24100620230336454 10/06/2023 PARMAR SHAILESHKUMAR VAKTAJI 1109008WL006224 PARMAR SHAILESHKUMAR VAKTAJI 00057 BARB0BGGBXX 500 500 Processed 15/06/2023 2567416607 SHAILESHKUMAR VAKTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
75 MODASA GJ-09-008-008-002/77119310
() 		1109008000NRG24100620230336457 10/06/2023 KHANT PRAKASHBHAI BAKABHAI 1109008WL006224 KHANT PRAKASHBHAI BAKABHAI 00057 BARB0BGGBXX 878 878 Processed 15/06/2023 2567416586 AKASHKUMAR BAKABHAI PARMAR BANK OF BARODA(606985)
76 MODASA GJ-09-008-008-002/77119312
() 		1109008000NRG24100620230336461 10/06/2023 PARMAR BALIBEN BABUBHAI 1109008WL006224 PARMAR BALIBEN BABUBHAI 00057 BARB0BGGBXX 902 902 Processed 15/06/2023 2567416601 BALIBEN BABUBHAI PARMAR BANK OF BARODA(606985)
77 MODASA GJ-09-008-008-002/77119322
() 		1109008000NRG24100620230336471 10/06/2023 PARMAR HASHMUKHBHAI KESHBHAI 1109008WL006224 PARMAR HASHMUKHBHAI KESHBHAI 00057 BARB0BGGBXX 903 903 Processed 15/06/2023 2567416594 PARMAR HASMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 MODASA GJ-09-008-008-002/77119322
() 		1109008000NRG24100620230336472 10/06/2023 PARMAR PINALBEN HASHMUKHBHAI 1109008WL006224 PARMAR PINALBEN HASHMUKHBHAI 00057 BARB0BGGBXX 903 903 Processed 15/06/2023 2567416610 Parmar Pinalben Hasmukhbhai FINCARE SMALL FINANCE BANK LTD(608304)
79 MODASA GJ-09-008-008-002/77119324
() 		1109008000NRG24100620230336474 10/06/2023 PARMAR RAKESHBHAI KESHABHAI 1109008WL006224 PARMAR RAKESHBHAI KESHABHAI 00057 BARB0BGGBXX 100 100 Processed 15/06/2023 2567416595 PARMAR RAKESHBHAI KESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
80 MODASA GJ-09-008-008-002/77119324
() 		1109008000NRG24100620230336473 10/06/2023 PARMAR RAMILABEN KESHAJI 1109008WL006224 PARMAR RAMILABEN KESHAJI 00057 BARB0BGGBXX 685 685 Processed 15/06/2023 2567416602 RAMILABEN KESHAJI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15115 15115
81 MODASA GJ-09-008-008-002/7710649
() 		1109008000NRG24100620230336384 10/06/2023 VANKAR HARESHKUMAR JETHABHAI 1109008WL006224 VANKAR HARESHKUMAR JETHABHAI 00415 SBIN0000429 864 864 Processed 15/06/2023 2567416525 MR HARESHKUMAR JETHABHAI VANKAR STATE BANK OF INDIA(508548)
82 MODASA GJ-09-008-008-002/7710658
() 		1109008000NRG24100620230336386 10/06/2023 MADHUBEN 1109008WL006224 MADHUBEN 00415 SBIN0000429 150 150 Processed 15/06/2023 2567416519 MRS MADHIBEN JAYANTIBHAI CHAMAR STATE BANK OF INDIA(508548)
83 MODASA GJ-09-008-008-002/7711716
() 		1109008000NRG24100620230336389 10/06/2023 RAVAL CHAMPABEN RAMESHBHAI 1109008WL006224 RAVAL CHAMPABEN RAMESHBHAI 00415 SBIN0000429 1280 1280 Processed 15/06/2023 2567416526 CHAMPABEN RAMESHBHAI RAVAL BANK OF BARODA(606985)
84 MODASA GJ-09-008-008-002/7711716
() 		1109008000NRG24100620230336388 10/06/2023 RAVAL RAMESHBHAI KANTIBHAI 1109008WL006224 RAVAL RAMESHBHAI KANTIBHAI 00415 SBIN0000429 700 700 Processed 15/06/2023 2567416527 RAMESHBHAI KANTIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
85 MODASA GJ-09-008-008-002/77119283
() 		1109008000NRG24100620230336428 10/06/2023 GOHIL NARESH MANABHAI 1109008WL006224 GOHIL NARESH MANABHAI 00415 SBIN0000429 891 891 Processed 15/06/2023 2567416524 NARESHBHAI MANABHAI CHAMAR PUNJAB NATIONAL BANK(508568)
86 MODASA GJ-09-008-008-002/77119315
() 		1109008000NRG24100620230336464 10/06/2023 VANKAR JYOTSANABEN DHARMENDRABHAI 1109008WL006224 VANKAR JYOTSANABEN DHARMENDRABHAI 00415 SBIN0000429 932 932 Processed 15/06/2023 2567416520 JYOTSANABEN DHARMENDRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4817 4817
87 MODASA GJ-09-008-008-002/77119126
() 		1109008000NRG24100620230336398 10/06/2023 vankar kinjalben lebabhai 1109008WL006224 vankar kinjalben lebabhai 00415 SBIN0013174 925 925 Rejected 15/06/2023 2567416521 Account inoperative
88 MODASA GJ-09-008-008-002/77119210
() 		1109008000NRG24100620230336409 10/06/2023 VANKAR BHAVEHBHAI DHULABHAI 1109008WL006224 VANKAR BHAVEHBHAI DHULABHAI 00415 SBIN0013174 893 893 Rejected 15/06/2023 2567416522 A/c Blocked or Frozen
89 MODASA GJ-09-008-008-002/77119304
() 		1109008000NRG24100620230336450 10/06/2023 SOLANKI DIPIKABEN MAGANBHAI 1109008WL006224 SOLANKI DIPIKABEN MAGANBHAI 00415 SBIN0013174 932 932 Processed 15/06/2023 2567416523 MASTER DIPIKABEN MAGANBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2750 2750
90 MODASA GJ-09-008-008-002/656009
() 		1109008000NRG24100620230336383 10/06/2023 INDUBEN 1109008WL006224 INDUBEN 00502 BKDN0700000 864 864 Processed 15/06/2023 2567416603 INDUBEN DINESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
91 MODASA GJ-09-008-008-002/77119209
() 		1109008000NRG24100620230336408 10/06/2023 vankar anjnaben kantibhai 1109008WL006224 vankar anjnaben kantibhai 00502 BKDN0700000 893 893 Rejected 15/06/2023 2567416583 Account inoperative
92 MODASA GJ-09-008-008-002/77119246
() 		1109008000NRG24100620230336418 10/06/2023 MAKVANA KANTIBHAI NANAJI 1109008WL006224 MAKVANA KANTIBHAI NANAJI 00502 BKDN0700000 906 906 Processed 15/06/2023 2567416605 KANTIBHAI NANAJI KHANT BANK OF BARODA(606985)
93 MODASA GJ-09-008-008-002/77119259
() 		1109008000NRG24100620230336421 10/06/2023 PANDYA BHANUBEN ISHVARBHAI 1109008WL006224 PANDYA BHANUBEN ISHVARBHAI 00502 BKDN0700000 816 816 Processed 15/06/2023 2567416597 PandyaBhanuben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3479 3479
94 MODASA GJ-09-008-008-002/77119329
() 		1109008000NRG24100620230336481 10/06/2023 PARMAR DIGVIJAYKUMAR KANUBHAI 1109008WL006224 PARMAR DIGVIJAYKUMAR KANUBHAI 00691 IPOS0000001 914 914 Processed 15/06/2023 2567416517 DIGVIJAYKUMAR KANUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 914 914
Total 77865 77865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_100623APB_FTO_57920 Bank of Baroda BARB0DBSDOI SARDOI 46738
2 MODASA GJ1109008_100623APB_FTO_57920 Bank of Baroda BARB0DBTTOI TINTOI 2772
3 MODASA GJ1109008_100623APB_FTO_57920 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1280
4 MODASA GJ1109008_100623APB_FTO_57920 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 14615
5 MODASA GJ1109008_100623APB_FTO_57920 Baroda Gujarat Gramin Bank BARB0BGGBXX Mehsana 500
6 MODASA GJ1109008_100623APB_FTO_57920 State Bank of India SBIN0000429 MODASA 4817
7 MODASA GJ1109008_100623APB_FTO_57920 State Bank of India SBIN0013174 TINTOI 2750
8 MODASA GJ1109008_100623APB_FTO_57920 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2586
9 MODASA GJ1109008_100623APB_FTO_57920 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 893
10 MODASA GJ1109008_100623APB_FTO_57920 India Post Payments Bank IPOS0000001 MODASA 914

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