Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:41:26 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_280423FTO_13315
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-09-008-038-002/88212
() 		1109008000NRG24270420230047172 28/04/2023 KHANT DAXABEN MOTIBHAI 1109008WL001017 KHANT DAXABEN MOTIBHAI 00045 BARB0DBGPUR 1002 1002 Processed 10/05/2023 1402039786 KHANT DAXABEN MOTIBHAI ()
SubTotal 1002 1002
2 MODASA GJ-09-008-038-002/88006
() 		1109008000NRG24270420230047151 28/04/2023 BARIYA RAHUL RAJUBHAI 1109008WL001017 BARIYA RAHUL RAJUBHAI 00045 BARB0DBPADR 1006 1006 Processed 10/05/2023 1402039787 BARIYA RAHUL RAJUBHAI ()
SubTotal 1006 1006
3 MODASA GJ-09-008-038-002/87712204
() 		1109008000NRG24270420230046981 28/04/2023 khant beniben pujabhai 1109008WL001017 khant beniben pujabhai 00045 BARB0DBSWAD 1002 1002 Processed 10/05/2023 1402039817 khant beniben pujabhai ()
4 MODASA GJ-09-008-038-002/8771222561
() 		1109008000NRG24270420230046992 28/04/2023 khant rajubhai sanabhai 1109008WL001017 khant rajubhai sanabhai 00045 BARB0DBSWAD 1003 1003 Processed 10/05/2023 1402039788 khant rajubhai sanabhai ()
5 MODASA GJ-09-008-038-002/8771222577
() 		1109008000NRG24270420230046997 28/04/2023 khant akhuben devabhai 1109008WL001017 khant akhuben devabhai 00045 BARB0DBSWAD 1003 1003 Processed 10/05/2023 1402039802 khant akhuben devabhai ()
6 MODASA GJ-09-008-038-002/8771222579
() 		1109008000NRG24270420230046999 28/04/2023 KHANT SAVITA MOHANBHAI 1109008WL001017 KHANT SAVITA MOHANBHAI 00045 BARB0DBSWAD 1530 1530 Processed 10/05/2023 1402039819 KHANT SAVITA MOHANBHAI ()
7 MODASA GJ-09-008-038-002/8771222623
() 		1109008000NRG24270420230047011 28/04/2023 khant madhiben saybaji 1109008WL001017 khant madhiben saybaji 00045 BARB0DBSWAD 1005 1005 Processed 10/05/2023 1402039794 khant madhiben saybaji ()
8 MODASA GJ-09-008-038-002/8771222640
() 		1109008000NRG24270420230047012 28/04/2023 damor hathiji sufraji 1109008WL001017 damor hathiji sufraji 00045 BARB0DBSWAD 1005 1005 Processed 10/05/2023 1402039796 damor hathiji sufraji ()
9 MODASA GJ-09-008-038-002/8771222643
() 		1109008000NRG24270420230047015 28/04/2023 khant savitaben romaji 1109008WL001017 khant savitaben romaji 00045 BARB0DBSWAD 1535 1535 Processed 10/05/2023 1402039820 khant savitaben romaji ()
10 MODASA GJ-09-008-038-002/8771222715
() 		1109008000NRG24270420230047030 28/04/2023 KHANT RAMILABEN SOMABHAI 1109008WL001017 KHANT RAMILABEN SOMABHAI 00045 BARB0DBSWAD 1004 1004 Processed 10/05/2023 1402039801 KHANT RAMILABEN SOMABHAI ()
11 MODASA GJ-09-008-038-002/8771222727
() 		1109008000NRG24270420230047035 28/04/2023 khant gitaben rajuji 1109008WL001017 khant gitaben rajuji 00045 BARB0DBSWAD 1004 1004 Processed 10/05/2023 1402039795 khant gitaben rajuji ()
12 MODASA GJ-09-008-038-002/8771222732
() 		1109008000NRG24270420230047039 28/04/2023 KHAT REKHABEN NARESHBHAI 1109008WL001017 KHAT REKHABEN NARESHBHAI 00045 BARB0DBSWAD 1004 1004 Processed 10/05/2023 1402039822 KHAT REKHABEN NARESHBHAI ()
13 MODASA GJ-09-008-038-002/8771222748
() 		1109008000NRG24270420230047045 28/04/2023 khant anitaben maheshji 1109008WL001017 khant anitaben maheshji 00045 BARB0DBSWAD 1004 1004 Processed 10/05/2023 1402039806 khant anitaben maheshji ()
14 MODASA GJ-09-008-038-002/8771222754
() 		1109008000NRG24270420230047046 28/04/2023 damor javanji bhuraji 1109008WL001017 damor javanji bhuraji 00045 BARB0DBSWAD 1004 1004 Processed 10/05/2023 1402039800 damor javanji bhuraji ()
15 MODASA GJ-09-008-038-002/8771222754
() 		1109008000NRG24270420230047047 28/04/2023 damor kailasben javanji 1109008WL001017 damor kailasben javanji 00045 BARB0DBSWAD 1004 1004 Processed 10/05/2023 1402039797 damor kailasben javanji ()
16 MODASA GJ-09-008-038-002/8771222815
() 		1109008000NRG24270420230047050 28/04/2023 DAMOR NAVAJI BHURAJI 1109008WL001017 DAMOR NAVAJI BHURAJI 00045 BARB0DBSWAD 1006 1006 Processed 10/05/2023 1402039793 DAMOR NAVAJI BHURAJI ()
17 MODASA GJ-09-008-038-002/8771222815
() 		1109008000NRG24270420230047051 28/04/2023 DAMOR RAJENDRA NAVAJI 1109008WL001017 DAMOR RAJENDRA NAVAJI 00045 BARB0DBSWAD 1006 1006 Processed 10/05/2023 1402039807 DAMOR RAJENDRA NAVAJI ()
18 MODASA GJ-09-008-038-002/8771222860
() 		1109008000NRG24270420230047053 28/04/2023 damor laliben manaji 1109008WL001017 damor laliben manaji 00045 BARB0DBSWAD 1006 1006 Processed 10/05/2023 1402039792 damor laliben manaji ()
19 MODASA GJ-09-008-038-002/8771222860
() 		1109008000NRG24270420230047052 28/04/2023 damor manaji sardarji 1109008WL001017 damor manaji sardarji 00045 BARB0DBSWAD 1006 1006 Processed 10/05/2023 1402039791 damor manaji sardarji ()
20 MODASA GJ-09-008-038-002/8771222964
() 		1109008000NRG24270420230047063 28/04/2023 KHANT SHARDABEN DAHYABHAI 1109008WL001017 KHANT SHARDABEN DAHYABHAI 00045 BARB0DBSWAD 1524 1524 Processed 10/05/2023 1402039816 KHANT SHARDABEN DAHYABHAI ()
21 MODASA GJ-09-008-038-002/8771222969
() 		1109008000NRG24270420230047066 28/04/2023 KHANT KESHARBEN GOBARJI 1109008WL001017 KHANT KESHARBEN GOBARJI 00045 BARB0DBSWAD 1006 1006 Processed 10/05/2023 1402039810 KHANT KESHARBEN GOBARJI ()
22 MODASA GJ-09-008-038-002/8771223099
() 		1109008000NRG24270420230047071 28/04/2023 rajuben ramaji 1109008WL001017 rajuben ramaji 00045 BARB0DBSWAD 1536 1536 Processed 10/05/2023 1402039824 rajuben ramaji ()
23 MODASA GJ-09-008-038-002/87734
() 		1109008000NRG24270420230047081 28/04/2023 KHANT USHABEN CHANDUBHAI 1109008WL001017 KHANT USHABEN CHANDUBHAI 00045 BARB0DBSWAD 1520 1520 Processed 10/05/2023 1402039799 KHANT USHABEN CHANDUBHAI ()
24 MODASA GJ-09-008-038-002/87737
() 		1109008000NRG24270420230047083 28/04/2023 KHANT ASHABEN SHANABHAI 1109008WL001017 KHANT ASHABEN SHANABHAI 00045 BARB0DBSWAD 1004 1004 Processed 10/05/2023 1402039812 KHANT ASHABEN SHANABHAI ()
25 MODASA GJ-09-008-038-002/87739
() 		1109008000NRG24270420230047085 28/04/2023 KHANT MOTIBHAI RAMABHAI 1109008WL001017 KHANT MOTIBHAI RAMABHAI 00045 BARB0DBSWAD 1004 1004 Processed 10/05/2023 1402039818 KHANT MOTIBHAI RAMABHAI ()
26 MODASA GJ-09-008-038-002/87740
() 		1109008000NRG24270420230047087 28/04/2023 KHANT VALIBEN BHARATBHAI 1109008WL001017 KHANT VALIBEN BHARATBHAI 00045 BARB0DBSWAD 1200 1200 Processed 10/05/2023 1402039821 KHANT VALIBEN BHARATBHAI ()
27 MODASA GJ-09-008-038-002/87793
() 		1109008000NRG24270420230047090 28/04/2023 BARIYA MAHENDRA BHAYACHANDJI 1109008WL001017 BARIYA MAHENDRA BHAYACHANDJI 00045 BARB0DBSWAD 1004 1004 Processed 10/05/2023 1402039827 BARIYA MAHENDRA BHAYACHANDJI ()
28 MODASA GJ-09-008-038-002/87796
() 		1109008000NRG24270420230047094 28/04/2023 KHANT RAMESH RAMCHANDRA 1109008WL001017 KHANT RAMESH RAMCHANDRA 00045 BARB0DBSWAD 1200 1200 Processed 10/05/2023 1402039828 KHANT RAMESH RAMCHANDRA ()
29 MODASA GJ-09-008-038-002/87801
() 		1109008000NRG24270420230047096 28/04/2023 KHANT JUJAR VIRABHAI 1109008WL001017 KHANT JUJAR VIRABHAI 00045 BARB0DBSWAD 1003 1003 Processed 10/05/2023 1402039823 KHANT JUJAR VIRABHAI ()
30 MODASA GJ-09-008-038-002/87804
() 		1109008000NRG24270420230047101 28/04/2023 DAMOR RAMESHBHAI SHANABHAI 1109008WL001017 DAMOR RAMESHBHAI SHANABHAI 00045 BARB0DBSWAD 1003 1003 Processed 10/05/2023 1402039829 DAMOR RAMESHBHAI SHANABHAI ()
31 MODASA GJ-09-008-038-002/87804
() 		1109008000NRG24270420230047102 28/04/2023 DAMOR SAVITABEN RAMESHBHAI 1109008WL001017 DAMOR SAVITABEN RAMESHBHAI 00045 BARB0DBSWAD 1003 1003 Processed 10/05/2023 1402039830 DAMOR SAVITABEN RAMESHBHAI ()
32 MODASA GJ-09-008-038-002/87807
() 		1109008000NRG24270420230047104 28/04/2023 DAMOR KALUBHAI SHENABHAI 1109008WL001017 DAMOR KALUBHAI SHENABHAI 00045 BARB0DBSWAD 1003 1003 Processed 10/05/2023 1402039814 DAMOR KALUBHAI SHENABHAI ()
33 MODASA GJ-09-008-038-002/87807
() 		1109008000NRG24270420230047105 28/04/2023 DAMOR RAILIBEN KALUBHAI 1109008WL001017 DAMOR RAILIBEN KALUBHAI 00045 BARB0DBSWAD 1003 1003 Processed 10/05/2023 1402039831 DAMOR RAILIBEN KALUBHAI ()
34 MODASA GJ-09-008-038-002/87809
() 		1109008000NRG24270420230047108 28/04/2023 BARIYA BALUBEN SHANAJI 1109008WL001017 BARIYA BALUBEN SHANAJI 00045 BARB0DBSWAD 1003 1003 Processed 10/05/2023 1402039808 BARIYA BALUBEN SHANAJI ()
35 MODASA GJ-09-008-038-002/880004
() 		1109008000NRG24270420230047118 28/04/2023 KHANT KANTIJI RATNAJI 1109008WL001017 KHANT KANTIJI RATNAJI 00045 BARB0DBSWAD 1004 1004 Processed 10/05/2023 1402039789 KHANT KANTIJI RATNAJI ()
36 MODASA GJ-09-008-038-002/880004
() 		1109008000NRG24270420230047119 28/04/2023 KHANT RATANBEN KANTIJI 1109008WL001017 KHANT RATANBEN KANTIJI 00045 BARB0DBSWAD 1004 1004 Processed 10/05/2023 1402039790 KHANT RATANBEN KANTIJI ()
37 MODASA GJ-09-008-038-002/880020
() 		1109008000NRG24270420230047129 28/04/2023 KHANT RAMESH RAYAMALBHAI 1109008WL001017 KHANT RAMESH RAYAMALBHAI 00045 BARB0DBSWAD 1004 1004 Processed 10/05/2023 1402039815 KHANT RAMESH RAYAMALBHAI ()
38 MODASA GJ-09-008-038-002/880023
() 		1109008000NRG24270420230047133 28/04/2023 KHANT ISHAVARBHAI DHULAJI 1109008WL001017 KHANT ISHAVARBHAI DHULAJI 00045 BARB0DBSWAD 30 30 Processed 10/05/2023 1402039805 KHANT ISHAVARBHAI DHULAJI ()
39 MODASA GJ-09-008-038-002/880024
() 		1109008000NRG24270420230047134 28/04/2023 KHANT KALPESH BHIKHABHAI 1109008WL001017 KHANT KALPESH BHIKHABHAI 00045 BARB0DBSWAD 1536 1536 Processed 10/05/2023 1402039825 KHANT KALPESH BHIKHABHAI ()
40 MODASA GJ-09-008-038-002/880026
() 		1109008000NRG24270420230047137 28/04/2023 KHANT NANDABEN AMARABHAI 1109008WL001017 KHANT NANDABEN AMARABHAI 00045 BARB0DBSWAD 1006 1006 Processed 10/05/2023 1402039803 KHANT NANDABEN AMARABHAI ()
41 MODASA GJ-09-008-038-002/88004
() 		1109008000NRG24270420230047150 28/04/2023 KHANT PREMAJIBHAI NARSINHBHAI 1109008WL001017 KHANT PREMAJIBHAI NARSINHBHAI 00045 BARB0DBSWAD 1006 1006 Processed 10/05/2023 1402039826 KHANT PREMAJIBHAI NARSINHBHAI ()
42 MODASA GJ-09-008-038-002/88013
() 		1109008000NRG24270420230047162 28/04/2023 KHANT RAMESHBHAI UDAJI 1109008WL001017 KHANT RAMESHBHAI UDAJI 00045 BARB0DBSWAD 1002 1002 Processed 10/05/2023 1402039813 KHANT RAMESHBHAI UDAJI ()
43 MODASA GJ-09-008-038-002/88013
() 		1109008000NRG24270420230047163 28/04/2023 KHANT SUKHIBEN RAMESHBHAI 1109008WL001017 KHANT SUKHIBEN RAMESHBHAI 00045 BARB0DBSWAD 1002 1002 Processed 10/05/2023 1402039798 KHANT SUKHIBEN RAMESHBHAI ()
44 MODASA GJ-09-008-038-002/88015
() 		1109008000NRG24270420230047165 28/04/2023 KHANT USHABEN 1109008WL001017 KHANT USHABEN 00045 BARB0DBSWAD 1002 1002 Processed 10/05/2023 1402039836 KHANT USHABEN ()
45 MODASA GJ-09-008-038-002/88210
() 		1109008000NRG24270420230047168 28/04/2023 DAMOR PARESHBHAI MANAJI 1109008WL001017 DAMOR PARESHBHAI MANAJI 00045 BARB0DBSWAD 1200 1200 Processed 10/05/2023 1402039837 DAMOR PARESHBHAI MANAJI ()
46 MODASA GJ-09-008-038-002/88210
() 		1109008000NRG24270420230047169 28/04/2023 DAMOR RAHULBHAI MANAJI 1109008WL001017 DAMOR RAHULBHAI MANAJI 00045 BARB0DBSWAD 1200 1200 Processed 10/05/2023 1402039839 DAMOR RAHULBHAI MANAJI ()
47 MODASA GJ-09-008-038-002/88211
() 		1109008000NRG24270420230047171 28/04/2023 KHANTMINABEN KAMLESH 1109008WL001017 KHANTMINABEN KAMLESH 00045 BARB0DBSWAD 1002 1002 Processed 10/05/2023 1402039840 KHANTMINABEN KAMLESH ()
48 MODASA GJ-09-008-038-002/88215
() 		1109008000NRG24270420230047176 28/04/2023 KHANT JIGARKUMAR KALUBHAI 1109008WL001017 KHANT JIGARKUMAR KALUBHAI 00045 BARB0DBSWAD 1003 1003 Processed 10/05/2023 1402039832 KHANT JIGARKUMAR KALUBHAI ()
49 MODASA GJ-09-008-038-002/88215
() 		1109008000NRG24270420230047177 28/04/2023 KHANT MINABEN JIGARKUMAR 1109008WL001017 KHANT MINABEN JIGARKUMAR 00045 BARB0DBSWAD 1536 1536 Processed 10/05/2023 1402039811 KHANT MINABEN JIGARKUMAR ()
50 MODASA GJ-09-008-038-002/88216
() 		1109008000NRG24270420230047178 28/04/2023 KHANT KALPESH SOMABHAI 1109008WL001017 KHANT KALPESH SOMABHAI 00045 BARB0DBSWAD 1003 1003 Processed 10/05/2023 1402039834 KHANT KALPESH SOMABHAI ()
51 MODASA GJ-09-008-038-002/88216
() 		1109008000NRG24270420230047179 28/04/2023 KHANT NARESH SOMABHAI 1109008WL001017 KHANT NARESH SOMABHAI 00045 BARB0DBSWAD 1003 1003 Processed 10/05/2023 1402039833 KHANT NARESH SOMABHAI ()
52 MODASA GJ-09-008-038-002/88217
() 		1109008000NRG24270420230047181 28/04/2023 KHANT KALIBEN VITHTHALBHAI 1109008WL001017 KHANT KALIBEN VITHTHALBHAI 00045 BARB0DBSWAD 1003 1003 Rejected 10/05/2023 1402039835 No Such Account
53 MODASA GJ-09-008-038-002/88217
() 		1109008000NRG24270420230047180 28/04/2023 KHANT VITHTHALBHAI SAYBAJI 1109008WL001017 KHANT VITHTHALBHAI SAYBAJI 00045 BARB0DBSWAD 1003 1003 Processed 10/05/2023 1402039838 KHANT VITHTHALBHAI SAYBAJI ()
54 MODASA GJ-09-008-038-002/88221
() 		1109008000NRG24270420230047184 28/04/2023 DAMOR BHARATBHAI KALUBHAI 1109008WL001017 DAMOR BHARATBHAI KALUBHAI 00045 BARB0DBSWAD 1003 1003 Processed 10/05/2023 1402039804 DAMOR BHARATBHAI KALUBHAI ()
55 MODASA GJ-09-008-038-002/88221
() 		1109008000NRG24270420230047185 28/04/2023 DAMOR VARSHABEN BHARATBHAI 1109008WL001017 DAMOR VARSHABEN BHARATBHAI 00045 BARB0DBSWAD 1003 1003 Processed 10/05/2023 1402039809 DAMOR VARSHABEN BHARATBHAI ()
SubTotal 56702 56702
56 MODASA GJ-09-008-038-002/8771222563
() 		1109008000NRG24270420230046995 28/04/2023 khant reviben bhanubhai 1109008WL001017 khant reviben bhanubhai 00045 BARB0MODASA 1200 1200 Processed 10/05/2023 1402039844 khant reviben bhanubhai ()
57 MODASA GJ-09-008-038-002/8771222614
() 		1109008000NRG24270420230047005 28/04/2023 khant hiraben virmabhai 1109008WL001017 khant hiraben virmabhai 00045 BARB0MODASA 1200 1200 Processed 10/05/2023 1402039848 khant hiraben virmabhai ()
58 MODASA GJ-09-008-038-002/8771222614
() 		1109008000NRG24270420230047004 28/04/2023 khant virmabhai monabhai 1109008WL001017 khant virmabhai monabhai 00045 BARB0MODASA 1003 1003 Processed 10/05/2023 1402039847 khant virmabhai monabhai ()
59 MODASA GJ-09-008-038-002/8771222881
() 		1109008000NRG24270420230047054 28/04/2023 DAMOR AMRUTBHAI DHIRABHAI 1109008WL001017 DAMOR AMRUTBHAI DHIRABHAI 00045 BARB0MODASA 1006 1006 Processed 10/05/2023 1402039846 DAMOR AMRUTBHAI DHIRABHAI ()
60 MODASA GJ-09-008-038-002/8771222964
() 		1109008000NRG24270420230047062 28/04/2023 KHANT DAHYABHAI LAKHUBHAI 1109008WL001017 KHANT DAHYABHAI LAKHUBHAI 00045 BARB0MODASA 1530 1530 Processed 10/05/2023 1402039845 KHANT DAHYABHAI LAKHUBHAI ()
61 MODASA GJ-09-008-038-002/8771222969
() 		1109008000NRG24270420230047065 28/04/2023 KHANT GOBARJI RAMAJI 1109008WL001017 KHANT GOBARJI RAMAJI 00045 BARB0MODASA 1006 1006 Processed 10/05/2023 1402039843 KHANT GOBARJI RAMAJI ()
62 MODASA GJ-09-008-038-002/880027
() 		1109008000NRG24270420230047139 28/04/2023 KHANT SOMIBEN ISHAVWARBHAI 1109008WL001017 KHANT SOMIBEN ISHAVWARBHAI 00045 BARB0MODASA 1200 1200 Processed 10/05/2023 1402039850 KHANT SOMIBEN ISHAVWARBHAI ()
63 MODASA GJ-09-008-038-002/88213
() 		1109008000NRG24270420230047174 28/04/2023 KHANT DHARMENDRA MOHANBHAI 1109008WL001017 KHANT DHARMENDRA MOHANBHAI 00045 BARB0MODASA 1002 1002 Processed 10/05/2023 1402039842 KHANT DHARMENDRA MOHANBHAI ()
64 MODASA GJ-09-008-038-002/88213
() 		1109008000NRG24270420230047173 28/04/2023 KHANT SURYABEN MOHANBHAI 1109008WL001017 KHANT SURYABEN MOHANBHAI 00045 BARB0MODASA 1002 1002 Rejected 10/05/2023 1402039851 A/c Blocked or Frozen
65 MODASA GJ-09-008-038-002/88214
() 		1109008000NRG24270420230047175 28/04/2023 KHANT SEJALBEN MAGANBHAI 1109008WL001017 KHANT SEJALBEN MAGANBHAI 00045 BARB0MODASA 1002 1002 Processed 10/05/2023 1402039841 KHANT SEJALBEN MAGANBHAI ()
66 MODASA GJ-09-008-038-002/88219
() 		1109008000NRG24270420230047182 28/04/2023 KHANT KAILASHBEN VIRMABHAI 1109008WL001017 KHANT KAILASHBEN VIRMABHAI 00045 BARB0MODASA 1200 1200 Processed 10/05/2023 1402039849 KHANT KAILASHBEN VIRMABHAI ()
SubTotal 12351 12351
67 MODASA GJ-09-008-038-002/880038
() 		1109008000NRG24270420230047147 28/04/2023 KHANT MANUBHAI RAYMALBHAI 1109008WL001017 KHANT MANUBHAI RAYMALBHAI 00057 BARB0BGGBXX 1520 1520 Processed 10/05/2023 1402039785 KHANT MANUBHAI RAYMALBHAI ()
SubTotal 1520 1520
68 MODASA GJ-09-008-038-002/88211
() 		1109008000NRG24270420230047170 28/04/2023 KHANT KAMLESH GOBARBHAI 1109008WL001017 KHANT KAMLESH GOBARBHAI 00089 CBIN0283744 1002 1002 Processed 10/05/2023 1402039852 KHANT KAMLESH GOBARBHAI ()
SubTotal 1002 1002
69 MODASA GJ-09-008-038-002/880007
() 		1109008000NRG24270420230047122 28/04/2023 KHANT ROMAJI AMRAJI 1109008WL001017 KHANT ROMAJI AMRAJI 00152 HDFC0001700 1004 1004 Processed 10/05/2023 1402039853 KHANT ROMAJI AMRAJI ()
SubTotal 1004 1004
70 MODASA GJ-09-008-038-002/8771222563
() 		1109008000NRG24270420230046994 28/04/2023 khant bhanubhai motibhai 1109008WL001017 khant bhanubhai motibhai 00415 SBIN0000429 1200 1200 Processed 10/05/2023 1402039854 MR BHANUBHAI MOTIBHAI KHANT ()
71 MODASA GJ-09-008-038-002/880027
() 		1109008000NRG24270420230047138 28/04/2023 KHANT ISHAVWARBHAI LAKHABHAI 1109008WL001017 KHANT ISHAVWARBHAI LAKHABHAI 00415 SBIN0000429 1200 1200 Processed 10/05/2023 1402039856 MR ISHWARBHAI LAKHABHAI KHANT ()
72 MODASA GJ-09-008-038-002/88009
() 		1109008000NRG24270420230047155 28/04/2023 KHANT ABHUBHAI BHALABHAI 1109008WL001017 KHANT ABHUBHAI BHALABHAI 00415 SBIN0000429 1002 1002 Processed 10/05/2023 1402039855 MS RIMALABEN ABHUBHAI KHANT ()
SubTotal 3402 3402
73 MODASA GJ-09-008-038-002/162
() 		1109008000NRG24270420230046965 28/04/2023 babubhai 1109008WL001017 babubhai 00468 UBIN0555207 1023 1023 Processed 10/05/2023 1402039857 babubhai ()
74 MODASA GJ-09-008-038-002/8771222964
() 		1109008000NRG24270420230047064 28/04/2023 KHANT AJAYBHAI DAHYABHAI 1109008WL001017 KHANT AJAYBHAI DAHYABHAI 00468 UBIN0555207 1525 1525 Processed 10/05/2023 1402039859 KHANT AJAYBHAI DAHYABHAI ()
75 MODASA GJ-09-008-038-002/8771223096
() 		1109008000NRG24270420230047068 28/04/2023 KHANT SEJALBEN BHIKHABHAI 1109008WL001017 KHANT SEJALBEN BHIKHABHAI 00468 UBIN0555207 1006 1006 Processed 10/05/2023 1402039858 KHANT SEJALBEN BHIKHABHAI ()
SubTotal 3554 3554
76 MODASA GJ-09-008-038-002/88220
() 		1109008000NRG24270420230047183 28/04/2023 KHANT VIJAYKUMAR MOHANBHAI 1109008WL001017 KHANT VIJAYKUMAR MOHANBHAI 00468 UBIN0916846 1003 1003 Processed 10/05/2023 1402039860 KHANT VIJAYKUMAR MOHANBHAI ()
SubTotal 1003 1003
Total 82546 82546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_280423FTO_13315 Bank of Baroda BARB0DBGPUR GANESHPUR 1002
2 MODASA GJ1109008_280423FTO_13315 Bank of Baroda BARB0DBPADR PADRA 1006
3 MODASA GJ1109008_280423FTO_13315 Bank of Baroda BARB0DBSWAD SINAVAD 56702
4 MODASA GJ1109008_280423FTO_13315 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 12351
5 MODASA GJ1109008_280423FTO_13315 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1520
6 MODASA GJ1109008_280423FTO_13315 Central Bank Of India CBIN0283744 SATELLITE, AHMEDABAD 1002
7 MODASA GJ1109008_280423FTO_13315 H.D.F.C. Bank HDFC0001700 MODASA 1004
8 MODASA GJ1109008_280423FTO_13315 State Bank of India SBIN0000429 MODASA 3402
9 MODASA GJ1109008_280423FTO_13315 Union Bank of India UBIN0555207 MODASA 3554
10 MODASA GJ1109008_280423FTO_13315 Union Bank of India UBIN0916846 MODASA 1003

Download In Excel