Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:22:05 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_221223APB_FTO_184598
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-09-008-005-002/66101
() 		1109008000NRG24221220230619456 22/12/2023 PUNJARA KIRANBEN BHARATBHAI 1109008WL019414 PUNJARA KIRANBEN BHARATBHAI 00045 BARB0DBMEDH 1008 1008 Processed 07/02/2024 0203081304 PUNJARA KIRANBEN BANK OF BARODA(606985)
2 MODASA GJ-09-008-005-002/66102
() 		1109008000NRG24221220230619457 22/12/2023 PUNJARA BHARATBHAI JAGAJI 1109008WL019414 PUNJARA BHARATBHAI JAGAJI 00045 BARB0DBMEDH 1008 1008 Processed 07/02/2024 0203081302 Mr. BHARATBHAI JAGAJI PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MODASA GJ-09-008-005-002/66107
() 		1109008000NRG24221220230619458 22/12/2023 PUNJARA GITABEN NATHAJI 1109008WL019414 PUNJARA GITABEN NATHAJI 00045 BARB0DBMEDH 1008 1008 Processed 07/02/2024 0203081276 PUNJARA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MODASA GJ-09-008-005-002/66108
() 		1109008000NRG24221220230619459 22/12/2023 PUNJARA GAJIBEN LALABHAI 1109008WL019414 PUNJARA GAJIBEN LALABHAI 00045 BARB0DBMEDH 1008 1008 Processed 07/02/2024 0203081312 PUNJARA GAJIBEN BANK OF BARODA(606985)
5 MODASA GJ-09-008-005-002/66109
() 		1109008000NRG24221220230619460 22/12/2023 KHANT JASHIBEN MAVTAJI 1109008WL019414 KHANT JASHIBEN MAVTAJI 00045 BARB0DBMEDH 1008 1008 Processed 07/02/2024 0203081300 ASHIBEN MOVATJI KHA BANK OF BARODA(606985)
6 MODASA GJ-09-008-005-002/66111
() 		1109008000NRG24221220230619461 22/12/2023 MAKVANA JIVIBEN SAVAJI 1109008WL019414 MAKVANA JIVIBEN SAVAJI 00045 BARB0DBMEDH 1008 1008 Processed 07/02/2024 0203081291 Mrs. JIVIBEN SAVAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MODASA GJ-09-008-005-002/66112
() 		1109008000NRG24221220230619462 22/12/2023 SOLANKI KISMATBEN RATAJI 1109008WL019414 SOLANKI KISMATBEN RATAJI 00045 BARB0DBMEDH 504 504 Processed 07/02/2024 0203081277 SOLANKI KISMATBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MODASA GJ-09-008-005-002/66113
() 		1109008000NRG24221220230619463 22/12/2023 PUNJARA KAPILABEN KANUBHAI 1109008WL019414 PUNJARA KAPILABEN KANUBHAI 00045 BARB0DBMEDH 1008 1008 Processed 07/02/2024 0203081296 KAPILABEN KANUBHAI P BANK OF BARODA(606985)
9 MODASA GJ-09-008-005-002/66114
() 		1109008000NRG24221220230619464 22/12/2023 PUNJARA USHABEN KALAJI 1109008WL019414 PUNJARA USHABEN KALAJI 00045 BARB0DBMEDH 1008 1008 Processed 07/02/2024 0203081288 PUNJARA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MODASA GJ-09-008-005-002/66115
() 		1109008000NRG24221220230619465 22/12/2023 PUNJARA RAMILABEN BHUPTAJI 1109008WL019414 PUNJARA RAMILABEN BHUPTAJI 00045 BARB0DBMEDH 1008 1008 Processed 07/02/2024 0203081262 Mrs. RAMILABEN BHUPTAJI PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MODASA GJ-09-008-005-002/66117
() 		1109008000NRG24221220230619467 22/12/2023 SONALBEN BALAVANTBHAI PUNJARA 1109008WL019414 SONALBEN BALAVANTBHAI PUNJARA 00045 BARB0DBMEDH 1008 1008 Processed 07/02/2024 0203081292 SONALBEN BALAVANTBHA BANK OF BARODA(606985)
12 MODASA GJ-09-008-005-002/66118
() 		1109008000NRG24221220230619468 22/12/2023 MAKVANA KALIBEN PREMJIBHAI 1109008WL019414 MAKVANA KALIBEN PREMJIBHAI 00045 BARB0DBMEDH 1008 1008 Processed 07/02/2024 0203081279 KALIBEN PREMJIBHAI MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
13 MODASA GJ-09-008-005-002/66119
() 		1109008000NRG24221220230619469 22/12/2023 KHANT SUDHABEN JAYNTIJI 1109008WL019414 KHANT SUDHABEN JAYNTIJI 00045 BARB0DBMEDH 1008 1008 Processed 07/02/2024 0203081309 KHANT SUDHABEN JAYNTIJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MODASA GJ-09-008-005-002/66122
() 		1109008000NRG24221220230619470 22/12/2023 VINODBHAI DHOLAJI PUNJARA 1109008WL019414 VINODBHAI DHOLAJI PUNJARA 00045 BARB0DBMEDH 1008 1008 Processed 07/02/2024 0203081266 VINOD DHURAJI PUNJAR BANK OF BARODA(606985)
15 MODASA GJ-09-008-005-002/66123
() 		1109008000NRG24221220230619471 22/12/2023 MAKVANA NISHABEN MUKESHKUMAR 1109008WL019414 MAKVANA NISHABEN MUKESHKUMAR 00045 BARB0DBMEDH 1008 1008 Processed 07/02/2024 0203081308 MAKVANA NISHABEN MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MODASA GJ-09-008-005-002/66125
() 		1109008000NRG24221220230619472 22/12/2023 PUNJARA KANAJI BABAJI 1109008WL019414 PUNJARA KANAJI BABAJI 00045 BARB0DBMEDH 50 50 Processed 07/02/2024 0203081310 PUNJARA KANAJI BANK OF BARODA(606985)
17 MODASA GJ-09-008-005-002/66126
() 		1109008000NRG24221220230619473 22/12/2023 PARMAR MINABEN RAMANBHAI 1109008WL019414 PARMAR MINABEN RAMANBHAI 00045 BARB0DBMEDH 1008 1008 Processed 07/02/2024 0203081290 PARMAR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MODASA GJ-09-008-005-002/66127
() 		1109008000NRG24221220230619474 22/12/2023 PARMAR RAMANBHAI HEMTAJI 1109008WL019414 PARMAR RAMANBHAI HEMTAJI 00045 BARB0DBMEDH 1004 1004 Processed 07/02/2024 0203081289 PARMAR RAMANBHAI HEMTAJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MODASA GJ-09-008-005-002/66130
() 		1109008000NRG24221220230619476 22/12/2023 MAKWANA ASMITABEN JAGATSINH 1109008WL019414 MAKWANA ASMITABEN JAGATSINH 00045 BARB0DBMEDH 250 250 Processed 07/02/2024 0203081294 ASMITABAHEN JAGATSIN BANK OF BARODA(606985)
20 MODASA GJ-09-008-005-002/66132
() 		1109008000NRG24221220230619477 22/12/2023 JYOSANABEN ANKITSINH KHANT 1109008WL019414 JYOSANABEN ANKITSINH KHANT 00045 BARB0DBMEDH 50 50 Processed 07/02/2024 0203081313 JYOSANABEN ANKITSINH BANK OF BARODA(606985)
21 MODASA GJ-09-008-005-002/66133
() 		1109008000NRG24221220230619478 22/12/2023 VISHALBHAI JAYANTIBHAI KHANT 1109008WL019414 VISHALBHAI JAYANTIBHAI KHANT 00045 BARB0DBMEDH 150 150 Processed 07/02/2024 0203081273 VISHALBHAI JAYANTIBH BANK OF BARODA(606985)
22 MODASA GJ-09-008-005-002/66135
() 		1109008000NRG24221220230619480 22/12/2023 MAKVANA HARSIT JAGATSINH 1109008WL019414 MAKVANA HARSIT JAGATSINH 00045 BARB0DBMEDH 1004 1004 Processed 07/02/2024 0203081278 HARSHITKUMAR JAGATSI BANK OF BARODA(606985)
23 MODASA GJ-09-008-005-002/66139
() 		1109008000NRG24221220230619483 22/12/2023 SUMITRABEN MUKESHBHAI KHANT 1109008WL019414 SUMITRABEN MUKESHBHAI KHANT 00045 BARB0DBMEDH 1004 1004 Processed 07/02/2024 0203081267 Mr. MUKESHKUMAR VAGHAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MODASA GJ-09-008-005-002/66142
() 		1109008000NRG24221220230619486 22/12/2023 PUNJARA DHAVALBHAI AJAMELBHAI 1109008WL019414 PUNJARA DHAVALBHAI AJAMELBHAI 00045 BARB0DBMEDH 1536 1536 Processed 07/02/2024 0203081270 DHAVALBHAI AJMELBHAI BANK OF BARODA(606985)
25 MODASA GJ-09-008-005-002/66143
() 		1109008000NRG24221220230619487 22/12/2023 PUJARA NARESHBHAI AJMELBHAI 1109008WL019414 PUJARA NARESHBHAI AJMELBHAI 00045 BARB0DBMEDH 1004 1004 Processed 07/02/2024 0203081274 NARESHBHAI AJAMELBHA BANK OF BARODA(606985)
26 MODASA GJ-09-008-005-002/66146
() 		1109008000NRG24221220230619490 22/12/2023 SOLANKI NANIBEN MOHANBHAI 1109008WL019414 SOLANKI NANIBEN MOHANBHAI 00045 BARB0DBMEDH 1004 1004 Processed 07/02/2024 0203081303 NANIBEN MOHANBHAI SO BANK OF BARODA(606985)
27 MODASA GJ-09-008-005-002/66147
() 		1109008000NRG24221220230619491 22/12/2023 KHANT BABAJI UDAJI 1109008WL019414 KHANT BABAJI UDAJI 00045 BARB0DBMEDH 1280 1280 Processed 07/02/2024 0203081311 KHANT BABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MODASA GJ-09-008-005-002/66148
() 		1109008000NRG24221220230619492 22/12/2023 KHANT LAXMIBEN SARADARJI 1109008WL019414 KHANT LAXMIBEN SARADARJI 00045 BARB0DBMEDH 1280 1280 Processed 07/02/2024 0203081297 KHANT LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MODASA GJ-09-008-005-002/66149
() 		1109008000NRG24221220230619493 22/12/2023 KHANT NARESHBHAI SARADARJI 1109008WL019414 KHANT NARESHBHAI SARADARJI 00045 BARB0DBMEDH 1004 1004 Processed 07/02/2024 0203081269 KHANT NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MODASA GJ-09-008-005-002/66151
() 		1109008000NRG24221220230619495 22/12/2023 KHANT ANILBHAI SONAJI 1109008WL019414 KHANT ANILBHAI SONAJI 00045 BARB0DBMEDH 1005 1005 Processed 07/02/2024 0203081299 KHANT ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MODASA GJ-09-008-005-002/66153
() 		1109008000NRG24221220230619497 22/12/2023 KHANT ANCHALBAHEN SURESHBHAI 1109008WL019414 KHANT ANCHALBAHEN SURESHBHAI 00045 BARB0DBMEDH 150 150 Processed 07/02/2024 0203081272 ANCHALBAHEN SURESHBH BANK OF BARODA(606985)
32 MODASA GJ-09-008-005-002/66156
() 		1109008000NRG24221220230619499 22/12/2023 MAKAVANA ANKITABEN LALSINH 1109008WL019414 MAKAVANA ANKITABEN LALSINH 00045 BARB0DBMEDH 800 800 Processed 07/02/2024 0203081295 ANKITABAHEN LALSINH BANK OF BARODA(606985)
33 MODASA GJ-09-008-005-002/66158
() 		1109008000NRG24221220230619501 22/12/2023 MAKAVANA KRISHNKUMAR RAMESHBHAI 1109008WL019414 MAKAVANA KRISHNKUMAR RAMESHBHAI 00045 BARB0DBMEDH 800 800 Processed 07/02/2024 0203081293 KISHNKUMAR RAMESHBHA BANK OF BARODA(606985)
34 MODASA GJ-09-008-005-002/771209930
() 		1109008000NRG24221220230619504 22/12/2023 PUNJARA PRAVINBHAI VAKTAJI 1109008WL019414 PUNJARA PRAVINBHAI VAKTAJI 00045 BARB0DBMEDH 1005 1005 Processed 07/02/2024 0203081280 PUNJARA PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MODASA GJ-09-008-005-003/241120
() 		1109008000NRG24221220230619506 22/12/2023 KHANT SURIYABEN BHATHIJI 1109008WL019414 KHANT SURIYABEN BHATHIJI 00045 BARB0DBMEDH 1005 1005 Processed 07/02/2024 0203081305 SURIYABEN BHATHIJI K BANK OF BARODA(606985)
36 MODASA GJ-09-008-005-003/241121
() 		1109008000NRG24221220230619508 22/12/2023 MAKVANA ANUBEN KANTISINH 1109008WL019414 MAKVANA ANUBEN KANTISINH 00045 BARB0DBMEDH 1536 1536 Processed 07/02/2024 0203081283 MAKVANA ANUBEN BANK OF BARODA(606985)
37 MODASA GJ-09-008-005-003/241123
() 		1109008000NRG24221220230619509 22/12/2023 KHANT SUDHABEN ASHVINKUMAR 1109008WL019414 KHANT SUDHABEN ASHVINKUMAR 00045 BARB0DBMEDH 1005 1005 Processed 07/02/2024 0203081301 KHANT SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MODASA GJ-09-008-005-003/241124
() 		1109008000NRG24221220230619510 22/12/2023 KHANT JAGRUTIBEN ANILBHAI 1109008WL019414 KHANT JAGRUTIBEN ANILBHAI 00045 BARB0DBMEDH 1005 1005 Processed 07/02/2024 0203081271 JAGRUTIBEN ANILBHAI KHANT SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
39 MODASA GJ-09-008-005-003/241125
() 		1109008000NRG24221220230619511 22/12/2023 KHANT JITABEN RATAJI 1109008WL019414 KHANT JITABEN RATAJI 00045 BARB0DBMEDH 1005 1005 Processed 07/02/2024 0203081263 KHANT JITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MODASA GJ-09-008-005-003/241126
() 		1109008000NRG24221220230619512 22/12/2023 KHANT MITULBHAI DHULSINH 1109008WL019414 KHANT MITULBHAI DHULSINH 00045 BARB0DBMEDH 1005 1005 Processed 07/02/2024 0203081275 MITULBHAI DHULSINH K BANK OF BARODA(606985)
41 MODASA GJ-09-008-005-003/241127
() 		1109008000NRG24221220230619513 22/12/2023 PUJARA PARESHKUMAR RAJUSINH 1109008WL019414 PUJARA PARESHKUMAR RAJUSINH 00045 BARB0DBMEDH 50 50 Processed 07/02/2024 0203081282 PUNJARA PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MODASA GJ-09-008-005-003/241128
() 		1109008000NRG24221220230619514 22/12/2023 MAKAVANA RAMILABEN RAMAJI 1109008WL019414 MAKAVANA RAMILABEN RAMAJI 00045 BARB0DBMEDH 1010 1010 Processed 07/02/2024 0203081306 Mrs. RAMILABEN RAMAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 MODASA GJ-09-008-005-003/241133
() 		1109008000NRG24221220230619515 22/12/2023 MAKAVANA DINESHBHAI SHIVABHAI 1109008WL019414 MAKAVANA DINESHBHAI SHIVABHAI 00045 BARB0DBMEDH 1010 1010 Processed 07/02/2024 0203081298 DINESHBHAI SHIVAJI M BANK OF BARODA(606985)
44 MODASA GJ-09-008-005-003/241141
() 		1109008000NRG24221220230619521 22/12/2023 MAKVANA SURAJBEN RATNAJI 1109008WL019414 MAKVANA SURAJBEN RATNAJI 00045 BARB0DBMEDH 50 50 Processed 07/02/2024 0203081307 SURAJBEN RATNAJI MAKVANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
45 MODASA GJ-09-008-005-003/241143
() 		1109008000NRG24221220230619522 22/12/2023 MAKAVANA VANRAJSINH FATESINH 1109008WL019414 MAKAVANA VANRAJSINH FATESINH 00045 BARB0DBMEDH 800 800 Processed 07/02/2024 0203081284 MAKVANA VANRAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MODASA GJ-09-008-005-003/241151
() 		1109008000NRG24221220230619523 22/12/2023 PUJARA HITESHKUMAR JAGATSINH 1109008WL019414 PUJARA HITESHKUMAR JAGATSINH 00045 BARB0DBMEDH 1000 1000 Processed 07/02/2024 0203081265 HITESHKUMAR JAGATSIN BANK OF BARODA(606985)
47 MODASA GJ-09-008-005-003/241152
() 		1109008000NRG24221220230619524 22/12/2023 MAKAVANA MEGHABEN VANARAJSINH 1109008WL019414 MAKAVANA MEGHABEN VANARAJSINH 00045 BARB0DBMEDH 800 800 Processed 07/02/2024 0203081281 MEGHABEN VANRAJSINH BANK OF BARODA(606985)
48 MODASA GJ-09-008-005-003/241153
() 		1109008000NRG24221220230619525 22/12/2023 MAKAVANA ANILKUMAR KANTISINH 1109008WL019414 MAKAVANA ANILKUMAR KANTISINH 00045 BARB0DBMEDH 1536 1536 Processed 07/02/2024 0203081268 MAKWANA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MODASA GJ-09-008-005-003/241167
() 		1109008000NRG24221220230619526 22/12/2023 MAKAVANA KANTIBHAI RANCHODJI 1109008WL019414 MAKAVANA KANTIBHAI RANCHODJI 00045 BARB0DBMEDH 1536 1536 Processed 07/02/2024 0203081286 Mr. KANTIBHAI RANCHODJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MODASA GJ-09-008-005-003/241174
() 		1109008000NRG24221220230619527 22/12/2023 MAKAVANA DAKSHABEN LALSINH 1109008WL019414 MAKAVANA DAKSHABEN LALSINH 00045 BARB0DBMEDH 650 650 Processed 07/02/2024 0203081287 DAKSHABEN LALSINH MA BANK OF BARODA(606985)
51 MODASA GJ-09-008-005-003/241181
() 		1109008000NRG24221220230619529 22/12/2023 MAKAVANA LALSINH JIVSINH 1109008WL019414 MAKAVANA LALSINH JIVSINH 00045 BARB0DBMEDH 608 608 Processed 07/02/2024 0203081264 LALSINH JIVSINH MAKW BANK OF BARODA(606985)
52 MODASA GJ-09-008-005-003/241189
() 		1109008000NRG24221220230619530 22/12/2023 PARMAR YUVRAJKUMAR RAMABHAI 1109008WL019414 PARMAR YUVRAJKUMAR RAMABHAI 00045 BARB0DBMEDH 1000 1000 Processed 07/02/2024 0203081285 YUVARAJSINH RAMSINH BANK OF BARODA(606985)
SubTotal 46615 46615
53 MODASA GJ-09-008-005-002/66140
() 		1109008000NRG24221220230619484 22/12/2023 HANSABEN DINUSINH CHAUHAN 1109008WL019414 HANSABEN DINUSINH CHAUHAN 00045 BARB0DBRANS 1280 1280 Processed 07/02/2024 0203081314 HANSABEN CHAHAN BANK OF BARODA(606985)
SubTotal 1280 1280
54 MODASA GJ-09-008-005-003/241176
() 		1109008000NRG24221220230619528 22/12/2023 PUJARA NARENDRAKUMAR KANUSINH 1109008WL019414 PUJARA NARENDRAKUMAR KANUSINH 00045 BARB0MODASA 1536 1536 Processed 07/02/2024 0203081254 PUNJARA NARENDRAKUMAR KANUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
55 MODASA GJ-09-008-005-002/66159
() 		1109008000NRG24221220230619502 22/12/2023 KARANSINH DINESHSINH CHAUHAN 1109008WL019414 KARANSINH DINESHSINH CHAUHAN 00045 BARB0SHINOL 1005 1005 Processed 07/02/2024 0203081255 KARANSINH M F G DI BANK OF BARODA(606985)
56 MODASA GJ-09-008-005-003/2411201
() 		1109008000NRG24221220230619507 22/12/2023 KINJALBEN DINESHSINH CHAUHAN 1109008WL019414 KINJALBEN DINESHSINH CHAUHAN 00045 BARB0SHINOL 1536 1536 Processed 07/02/2024 0203081256 MISS KINJALBEN DINESHSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2541 2541
57 MODASA GJ-09-008-005-002/66137
() 		1109008000NRG24221220230619482 22/12/2023 KHANT JASHUBHAI GOBARBHAI 1109008WL019414 KHANT JASHUBHAI GOBARBHAI 00048 BKID0002402 1004 1004 Processed 07/02/2024 0203081258 JASUBHAI GOBERBHAI KHANT BANK OF INDIA(508505)
SubTotal 1004 1004
58 MODASA GJ-09-008-005-002/66144
() 		1109008000NRG24221220230619488 22/12/2023 KHANT JIVIBEN JASHUBHAI 1109008WL019414 KHANT JIVIBEN JASHUBHAI 00057 BARB0BGGBXX 1004 1004 Processed 07/02/2024 0203081315 JIVIBEN JASUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1004 1004
59 MODASA GJ-09-008-005-002/66154
() 		1109008000NRG24221220230619498 22/12/2023 PUNJARA UPENDRAKUMAR AMRUTBHAI 1109008WL019414 PUNJARA UPENDRAKUMAR AMRUTBHAI 00415 SBIN0000429 1536 1536 Processed 07/02/2024 0203081261 PUNJARA UPENDRAKUMAR BANK OF BARODA(606985)
SubTotal 1536 1536
60 MODASA GJ-09-008-005-002/66141
() 		1109008000NRG24221220230619485 22/12/2023 KISMATBEN DINESHSINH CHAUHAN 1109008WL019414 KISMATBEN DINESHSINH CHAUHAN 00415 SBIN0018273 1280 1280 Processed 07/02/2024 0203081257 MS KISMATBEN DINESHSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1280 1280
61 MODASA GJ-09-008-005-002/66145
() 		1109008000NRG24221220230619489 22/12/2023 KHANT SUNITABEN DIPAKKUMAR 1109008WL019414 KHANT SUNITABEN DIPAKKUMAR 00468 UBIN0536555 1004 1004 Processed 07/02/2024 0203081259 SUNITABEN MANGALSINH BANK OF BARODA(606985)
62 MODASA GJ-09-008-005-002/66152
() 		1109008000NRG24221220230619496 22/12/2023 KHANT DIPAKKUMAR JASHUBHAI 1109008WL019414 KHANT DIPAKKUMAR JASHUBHAI 00468 UBIN0536555 1005 1005 Processed 07/02/2024 0203081260 KHANT DIPAKKUMAR JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2009 2009
63 MODASA GJ-09-008-005-002/66134
() 		1109008000NRG24221220230619479 22/12/2023 MAKVANA BHAVNABEN BHARATSINH 1109008WL019414 MAKVANA BHAVNABEN BHARATSINH 00691 IPOS0000001 1004 1004 Processed 07/02/2024 0203081252 MAKVANA BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MODASA GJ-09-008-005-002/66157
() 		1109008000NRG24221220230619500 22/12/2023 PUNJARA KAUSHIKKUMAR JAGATSINH 1109008WL019414 PUNJARA KAUSHIKKUMAR JAGATSINH 00691 IPOS0000001 800 800 Processed 07/02/2024 0203081253 PUNJARA KOUSHIK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1804 1804
Total 60609 60609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_221223APB_FTO_184598 Bank of Baroda BARB0DBMEDH MEDHASAN 46615
2 MODASA GJ1109008_221223APB_FTO_184598 Bank of Baroda BARB0DBRANS RANASAN 1280
3 MODASA GJ1109008_221223APB_FTO_184598 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1536
4 MODASA GJ1109008_221223APB_FTO_184598 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 2541
5 MODASA GJ1109008_221223APB_FTO_184598 Bank of India BKID0002402 MODASA 1004
6 MODASA GJ1109008_221223APB_FTO_184598 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1004
7 MODASA GJ1109008_221223APB_FTO_184598 State Bank of India SBIN0000429 MODASA 1536
8 MODASA GJ1109008_221223APB_FTO_184598 State Bank of India SBIN0018273 PUNSARI 1280
9 MODASA GJ1109008_221223APB_FTO_184598 Union Bank of India UBIN0536555 RAIGADH 2009
10 MODASA GJ1109008_221223APB_FTO_184598 India Post Payments Bank IPOS0000001 MODASA 1804

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