Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:23 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_100524APB_FTO_14202
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-09-008-002-001/99934
() 		1109008000NRG25070520240117709 10/05/2024 BAMANIYA SAGUNABEN BHARATJI 1109008WL002039 BAMANIYA SAGUNABEN BHARATJI 00045 BARB0DBSWAD 120 120 Processed 15/05/2024 4044035973 Bamaniya Sagunaben Bharatji FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 120 120
2 MODASA GJ-09-008-002-001/7713093
() 		1109008000NRG25070520240117578 10/05/2024 khat revaben sanaji 1109008WL002039 khat revaben sanaji 00045 BARB0MODASA 700 700 Processed 15/05/2024 4044035977 REVABEN SHANAJI KHAN BANK OF BARODA(606985)
3 MODASA GJ-09-008-002-001/7713154
() 		1109008000NRG25070520240117592 10/05/2024 chamar kailashben babubhai 1109008WL002039 chamar kailashben babubhai 00045 BARB0MODASA 700 700 Processed 15/05/2024 4044035979 KAILASHBEN BABUBHAI BANK OF BARODA(606985)
4 MODASA GJ-09-008-002-001/7713156
() 		1109008000NRG25070520240117594 10/05/2024 bamaniya shivaji kanaji 1109008WL002039 bamaniya shivaji kanaji 00045 BARB0MODASA 700 700 Processed 15/05/2024 4044035978 SHIVAJI KANAJI BAMANIYA BANK OF INDIA(508505)
5 MODASA GJ-09-008-002-001/7713181
() 		1109008000NRG25070520240117618 10/05/2024 bamaniya veenaben jagaji 1109008WL002039 bamaniya veenaben jagaji 00045 BARB0MODASA 30 30 Processed 15/05/2024 4044035980 BAMNIYA VINABEN BANK OF BARODA(606985)
6 MODASA GJ-09-008-002-001/77161
() 		1109008000NRG25070520240117683 10/05/2024 BAMANIYA SUJIBEN CHAGANBHAI 1109008WL002039 BAMANIYA SUJIBEN CHAGANBHAI 00045 BARB0MODASA 480 480 Processed 15/05/2024 4044035981 BAMNIYA SUJIBEN BANK OF BARODA(606985)
SubTotal 2610 2610
7 MODASA GJ-09-008-002-001/1113194
() 		1109008000NRG25070520240117538 10/05/2024 saguna 1109008WL002039 saguna 00048 BKID0002402 20 20 Processed 15/05/2024 4044036034 SHAGUNABEN HARSHBHAI BAMANIYA BANK OF INDIA(508505)
8 MODASA GJ-09-008-002-001/7707658
() 		1109008000NRG25070520240117540 10/05/2024 BAMANIYA MANJULABEN 1109008WL002039 BAMANIYA MANJULABEN 00048 BKID0002402 20 20 Processed 15/05/2024 4044035989 MANJUBEN BHATHIJI BAMNIYA UNION BANK OF INDIA(508500)
9 MODASA GJ-09-008-002-001/7707658
() 		1109008000NRG25070520240117539 10/05/2024 BAMNIYA BHATHIJI FATAJI 1109008WL002039 BAMNIYA BHATHIJI FATAJI 00048 BKID0002402 700 700 Processed 15/05/2024 4044035988 BHATHIJI FATAJI BAMNIYA BANK OF INDIA(508505)
10 MODASA GJ-09-008-002-001/7707667
() 		1109008000NRG25070520240117541 10/05/2024 BAMNIYA BALAJI MOTIJI 1109008WL002039 BAMNIYA BALAJI MOTIJI 00048 BKID0002402 700 700 Processed 15/05/2024 4044035998 BALAJI MOTIJI BAMANIYA BANK OF INDIA(508505)
11 MODASA GJ-09-008-002-001/7707698
() 		1109008000NRG25070520240117543 10/05/2024 BAMNIYA BHAVANJI SOMAJI 1109008WL002039 BAMNIYA BHAVANJI SOMAJI 00048 BKID0002402 700 700 Processed 15/05/2024 4044036009 BHAVANJI SOMAJI BAMANIYA BANK OF INDIA(508505)
12 MODASA GJ-09-008-002-001/7707741
() 		1109008000NRG25070520240117546 10/05/2024 BAMANIYA RAMESHJI 1109008WL002039 BAMANIYA RAMESHJI 00048 BKID0002402 800 800 Processed 15/05/2024 4044035993 BAMNIYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MODASA GJ-09-008-002-001/7707741
() 		1109008000NRG25070520240117545 10/05/2024 BAMNIYA MALAJI DHANAJI 1109008WL002039 BAMNIYA MALAJI DHANAJI 00048 BKID0002402 20 20 Processed 15/05/2024 4044035992 MALAJI DHANAJI BAMNIYA BANK OF INDIA(508505)
14 MODASA GJ-09-008-002-001/7707742
() 		1109008000NRG25070520240117547 10/05/2024 SHANTABEN 1109008WL002039 SHANTABEN 00048 BKID0002402 800 800 Processed 15/05/2024 4044035996 BAMNIYA SHANTABEN AIRTEL PAYMENTS BANK LIMITED(990288)
15 MODASA GJ-09-008-002-001/7707758
() 		1109008000NRG25070520240117548 10/05/2024 BAMANIYA BABUBHAI 1109008WL002039 BAMANIYA BABUBHAI 00048 BKID0002402 700 700 Processed 15/05/2024 4044035995 BABUBHAI HIRAJI KHANT BANK OF INDIA(508505)
16 MODASA GJ-09-008-002-001/7707779
() 		1109008000NRG25070520240117550 10/05/2024 LAXMANJI 1109008WL002039 LAXMANJI 00048 BKID0002402 800 800 Processed 15/05/2024 4044036006 LAXAMANJI HIRAJI BAMANIYA BANK OF INDIA(508505)
17 MODASA GJ-09-008-002-001/7707780
() 		1109008000NRG25070520240117553 10/05/2024 BAMANIYA KALIBEN MAGAJI 1109008WL002039 BAMANIYA KALIBEN MAGAJI 00048 BKID0002402 20 20 Processed 15/05/2024 4044035884 KALIBEN MAGAJI BAMANIYA BANK OF INDIA(508505)
18 MODASA GJ-09-008-002-001/7707780
() 		1109008000NRG25070520240117552 10/05/2024 BAMNIYA MAGAJI KALAJI 1109008WL002039 BAMNIYA MAGAJI KALAJI 00048 BKID0002402 700 700 Processed 15/05/2024 4044035991 MAGAJI KALAJI BAMNIYA BANK OF INDIA(508505)
19 MODASA GJ-09-008-002-001/7707783
() 		1109008000NRG25070520240117554 10/05/2024 BAMANIYA LADUBEN 1109008WL002039 BAMANIYA LADUBEN 00048 BKID0002402 700 700 Processed 15/05/2024 4044036014 BAMNIYA LADUBEN AIRTEL PAYMENTS BANK LIMITED(990288)
20 MODASA GJ-09-008-002-001/7707783
() 		1109008000NRG25070520240117555 10/05/2024 BAMNIYA DASHARATHJI 1109008WL002039 BAMNIYA DASHARATHJI 00048 BKID0002402 700 700 Processed 15/05/2024 4044036015 DASHRATHJI HIRAJI BAMANIYA BANK OF INDIA(508505)
21 MODASA GJ-09-008-002-001/7707796
() 		1109008000NRG25070520240117556 10/05/2024 BAMANIYA HATHIJI 1109008WL002039 BAMANIYA HATHIJI 00048 BKID0002402 20 20 Processed 15/05/2024 4044035999 HATHIJI MOTIJI BAMANIYA UNION BANK OF INDIA(508500)
22 MODASA GJ-09-008-002-001/7713053
() 		1109008000NRG25070520240117571 10/05/2024 BAMANIYA DOLAJI HIRAJI 1109008WL002039 BAMANIYA DOLAJI HIRAJI 00048 BKID0002402 20 20 Processed 15/05/2024 4044036007 DANLAJI HIRAJI BAMANIA UNION BANK OF INDIA(508500)
23 MODASA GJ-09-008-002-001/7713056
() 		1109008000NRG25070520240117573 10/05/2024 BAMANIYA REKHABEN KANUJI 1109008WL002039 BAMANIYA REKHABEN KANUJI 00048 BKID0002402 700 700 Processed 15/05/2024 4044036005 REKHABEN KANUBHAI BAMNIYA UNION BANK OF INDIA(508500)
24 MODASA GJ-09-008-002-001/7713062
() 		1109008000NRG25070520240117575 10/05/2024 BHAVANJI 1109008WL002039 BHAVANJI 00048 BKID0002402 40 40 Processed 15/05/2024 4044035917 BHAVANBHAI MANGAJI BHAGORA BANK OF INDIA(508505)
25 MODASA GJ-09-008-002-001/7713062
() 		1109008000NRG25070520240117574 10/05/2024 MANGAJI 1109008WL002039 MANGAJI 00048 BKID0002402 700 700 Processed 15/05/2024 4044035994 Mr. MANGAJI SALAJI BHEGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MODASA GJ-09-008-002-001/7713087
() 		1109008000NRG25070520240117576 10/05/2024 pratapji 1109008WL002039 pratapji 00048 BKID0002402 700 700 Processed 15/05/2024 4044036013 PRTAPBHAI HIRABHAI KHANT UNION BANK OF INDIA(508500)
27 MODASA GJ-09-008-002-001/7713093
() 		1109008000NRG25070520240117577 10/05/2024 khat sanaji hiraji 1109008WL002039 khat sanaji hiraji 00048 BKID0002402 700 700 Processed 15/05/2024 4044036010 SHANAJI HIRAJI KHANAT BANK OF INDIA(508505)
28 MODASA GJ-09-008-002-001/7713094
() 		1109008000NRG25070520240117579 10/05/2024 chaturiben 1109008WL002039 chaturiben 00048 BKID0002402 700 700 Processed 15/05/2024 4044036012 KHANT CHATURIBEN AIRTEL PAYMENTS BANK LIMITED(990288)
29 MODASA GJ-09-008-002-001/7713129
() 		1109008000NRG25070520240117582 10/05/2024 KHANT SAYBAJI LAKHAJI 1109008WL002039 KHANT SAYBAJI LAKHAJI 00048 BKID0002402 700 700 Processed 15/05/2024 4044035990 SAYBAJI LAKHAJI KHANT BANK OF INDIA(508505)
30 MODASA GJ-09-008-002-001/7713139
() 		1109008000NRG25070520240117583 10/05/2024 BAMANIYA KESHAJI MOTIJI 1109008WL002039 BAMANIYA KESHAJI MOTIJI 00048 BKID0002402 700 700 Processed 15/05/2024 4044036008 KESHAJI MOTIJI BAMANIYA BANK OF INDIA(508505)
31 MODASA GJ-09-008-002-001/7713145
() 		1109008000NRG25070520240117585 10/05/2024 bamaniya nanaji motiji 1109008WL002039 bamaniya nanaji motiji 00048 BKID0002402 700 700 Processed 15/05/2024 4044036036 NANAJI MOTIJI BAMANIYA BANK OF INDIA(508505)
32 MODASA GJ-09-008-002-001/7713148
() 		1109008000NRG25070520240117587 10/05/2024 chamar babubhai kodarbhai 1109008WL002039 chamar babubhai kodarbhai 00048 BKID0002402 700 700 Processed 15/05/2024 4044036018 Mr. BABUBHAI KODARBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MODASA GJ-09-008-002-001/7713148
() 		1109008000NRG25070520240117588 10/05/2024 chamar jashiben kodarbhai 1109008WL002039 chamar jashiben kodarbhai 00048 BKID0002402 700 700 Processed 15/05/2024 4044036019 JASHEEBEN BABUBHAI CHAMAR UNION BANK OF INDIA(508500)
34 MODASA GJ-09-008-002-001/7713152
() 		1109008000NRG25070520240117590 10/05/2024 bamaniya chetana suresh 1109008WL002039 bamaniya chetana suresh 00048 BKID0002402 1500 1500 Processed 15/05/2024 4044036017 BAMNIYA CHETNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MODASA GJ-09-008-002-001/7713152
() 		1109008000NRG25070520240117589 10/05/2024 bamaniya suresh manabhai 1109008WL002039 bamaniya suresh manabhai 00048 BKID0002402 1500 1500 Processed 15/05/2024 4044036016 SURESHBHAI MANABHAI BAMANIYA BANK OF INDIA(508505)
36 MODASA GJ-09-008-002-001/7713154
() 		1109008000NRG25070520240117591 10/05/2024 chamar manhar babubhai 1109008WL002039 chamar manhar babubhai 00048 BKID0002402 700 700 Processed 15/05/2024 4044036020 Mr. MANHARBHAI BABUBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MODASA GJ-09-008-002-001/7713155
() 		1109008000NRG25070520240117593 10/05/2024 manaji 1109008WL002039 manaji 00048 BKID0002402 700 700 Processed 15/05/2024 4044036011 BAMANIYA MANAJI DHANAJI AIRTEL PAYMENTS BANK LIMITED(990288)
38 MODASA GJ-09-008-002-001/7713156
() 		1109008000NRG25070520240117595 10/05/2024 bamaniya daliben shivaji 1109008WL002039 bamaniya daliben shivaji 00048 BKID0002402 20 20 Processed 15/05/2024 4044036000 DOLIBEN BAMNIYA RATNAKAR BANK(607393)
39 MODASA GJ-09-008-002-001/7713159
() 		1109008000NRG25070520240117596 10/05/2024 lalaji 1109008WL002039 lalaji 00048 BKID0002402 20 20 Processed 15/05/2024 4044035876 Mr. LALAJI HARUJAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 MODASA GJ-09-008-002-001/7713160
() 		1109008000NRG25070520240117598 10/05/2024 bamaniya bapuji motiji 1109008WL002039 bamaniya bapuji motiji 00048 BKID0002402 700 700 Processed 15/05/2024 4044036024 BAPUJI MOTIJI BAMANIYA BANK OF INDIA(508505)
41 MODASA GJ-09-008-002-001/7713162
() 		1109008000NRG25070520240117600 10/05/2024 bamaniya chanduji rataji 1109008WL002039 bamaniya chanduji rataji 00048 BKID0002402 700 700 Processed 15/05/2024 4044036046 CHANDUJI RATAJI BAMANIYA BANK OF INDIA(508505)
42 MODASA GJ-09-008-002-001/7713162
() 		1109008000NRG25070520240117601 10/05/2024 bamaniya ramilaben chanduji 1109008WL002039 bamaniya ramilaben chanduji 00048 BKID0002402 700 700 Processed 15/05/2024 4044035920 BAMNIYA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MODASA GJ-09-008-002-001/7713163
() 		1109008000NRG25070520240117603 10/05/2024 bamaniya aramaben ramanaji 1109008WL002039 bamaniya aramaben ramanaji 00048 BKID0002402 700 700 Processed 15/05/2024 4044035909 BamaniyaArmaben FINCARE SMALL FINANCE BANK LTD(608304)
44 MODASA GJ-09-008-002-001/7713163
() 		1109008000NRG25070520240117602 10/05/2024 bamaniya ramanaji kalaji 1109008WL002039 bamaniya ramanaji kalaji 00048 BKID0002402 30 30 Processed 15/05/2024 4044035916 BAMNIYA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MODASA GJ-09-008-002-001/7713166
() 		1109008000NRG25070520240117605 10/05/2024 pagi aravindji titaji 1109008WL002039 pagi aravindji titaji 00048 BKID0002402 700 700 Processed 15/05/2024 4044035885 Mr. ARVINDJI TITAJI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MODASA GJ-09-008-002-001/7713166
() 		1109008000NRG25070520240117604 10/05/2024 pagi revaji titaji 1109008WL002039 pagi revaji titaji 00048 BKID0002402 700 700 Processed 15/05/2024 4044036027 REVAJI TITAJI PAGI BANK OF INDIA(508505)
47 MODASA GJ-09-008-002-001/7713167
() 		1109008000NRG25070520240117607 10/05/2024 pagi gitaben mangaji 1109008WL002039 pagi gitaben mangaji 00048 BKID0002402 30 30 Processed 15/05/2024 4044035914 GITABEN MANGAJI PAGI UNION BANK OF INDIA(508500)
48 MODASA GJ-09-008-002-001/7713167
() 		1109008000NRG25070520240117606 10/05/2024 pagi mangaji titaji 1109008WL002039 pagi mangaji titaji 00048 BKID0002402 700 700 Processed 15/05/2024 4044036031 MANGAJI TITAJI PAGI BANK OF INDIA(508505)
49 MODASA GJ-09-008-002-001/7713168
() 		1109008000NRG25070520240117608 10/05/2024 pagi jayeshji nanaji 1109008WL002039 pagi jayeshji nanaji 00048 BKID0002402 700 700 Processed 15/05/2024 4044036037 Mr. JAYESHBHAI NANAJI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MODASA GJ-09-008-002-001/7713170
() 		1109008000NRG25070520240117609 10/05/2024 bamaniya kalaji mathurji 1109008WL002039 bamaniya kalaji mathurji 00048 BKID0002402 700 700 Processed 15/05/2024 4044036038 Mr. KALABHAI MATHURBAHI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 MODASA GJ-09-008-002-001/7713170
() 		1109008000NRG25070520240117610 10/05/2024 bamaniya nitaben kalaji 1109008WL002039 bamaniya nitaben kalaji 00048 BKID0002402 700 700 Processed 15/05/2024 4044035983 NEETABEN KALABHAI BAMANIYA BANK OF INDIA(508505)
52 MODASA GJ-09-008-002-001/7713175
() 		1109008000NRG25070520240117611 10/05/2024 bamaniya ushaben rameshji 1109008WL002039 bamaniya ushaben rameshji 00048 BKID0002402 700 700 Processed 15/05/2024 4044035997 USHABEN RAMESHJI BAMANIYA BANK OF INDIA(508505)
53 MODASA GJ-09-008-002-001/7713176
() 		1109008000NRG25070520240117613 10/05/2024 bamaniya shobhaben bhppatji 1109008WL002039 bamaniya shobhaben bhppatji 00048 BKID0002402 700 700 Processed 15/05/2024 4044035986 SOBHANABEN BHUPATJI BAMANIYA BANK OF INDIA(508505)
54 MODASA GJ-09-008-002-001/7713176
() 		1109008000NRG25070520240117612 10/05/2024 bhopatji 1109008WL002039 bhopatji 00048 BKID0002402 30 30 Processed 15/05/2024 4044035875 BHUPATJI LAXMANJI BAMNIYA BANK OF INDIA(508505)
55 MODASA GJ-09-008-002-001/7713178
() 		1109008000NRG25070520240117615 10/05/2024 bamaniya geetaben bhalaji 1109008WL002039 bamaniya geetaben bhalaji 00048 BKID0002402 700 700 Processed 15/05/2024 4044036030 GITABEN BAMNIYA RATNAKAR BANK(607393)
56 MODASA GJ-09-008-002-001/7713178
() 		1109008000NRG25070520240117614 10/05/2024 bhalaji 1109008WL002039 bhalaji 00048 BKID0002402 700 700 Processed 15/05/2024 4044035919 BHALABHAI DHARMAJI BAMANIYA BANK OF INDIA(508505)
57 MODASA GJ-09-008-002-001/7713179
() 		1109008000NRG25070520240117616 10/05/2024 bamaaniya lalaji rumalji 1109008WL002039 bamaaniya lalaji rumalji 00048 BKID0002402 700 700 Processed 15/05/2024 4044036039 BAMNIYA LALAJI AIRTEL PAYMENTS BANK LIMITED(990288)
58 MODASA GJ-09-008-002-001/7713181
() 		1109008000NRG25070520240117617 10/05/2024 bamaniya jagaji sayabaji 1109008WL002039 bamaniya jagaji sayabaji 00048 BKID0002402 700 700 Processed 15/05/2024 4044036040 JAGAJI SAYBAJI BAMANIYA BANK OF INDIA(508505)
59 MODASA GJ-09-008-002-001/7713190
() 		1109008000NRG25070520240117619 10/05/2024 bamaniya kalaji bhathiji 1109008WL002039 bamaniya kalaji bhathiji 00048 BKID0002402 700 700 Processed 15/05/2024 4044035985 KALAJI BHATIJI BAMANIYA BANK OF INDIA(508505)
60 MODASA GJ-09-008-002-001/7713191
() 		1109008000NRG25070520240117622 10/05/2024 khokar manubhai nathaji 1109008WL002039 khokar manubhai nathaji 00048 BKID0002402 700 700 Processed 15/05/2024 4044035892 MANUBHAI NATHABHAI KHOKHAR BANK OF INDIA(508505)
61 MODASA GJ-09-008-002-001/7713191
() 		1109008000NRG25070520240117621 10/05/2024 rukhiben 1109008WL002039 rukhiben 00048 BKID0002402 30 30 Processed 15/05/2024 4044036028 Mrs. RUKHIBEN NATHAJI KHOKHAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 MODASA GJ-09-008-002-001/7713192
() 		1109008000NRG25070520240117624 10/05/2024 khokhar ramanaji galaji 1109008WL002039 khokhar ramanaji galaji 00048 BKID0002402 700 700 Processed 15/05/2024 4044036035 RAMANBHAI GALABHAI KHOKHAR BANK OF INDIA(508505)
63 MODASA GJ-09-008-002-001/7713200
() 		1109008000NRG25070520240117625 10/05/2024 bhegora somaji lalaji 1109008WL002039 bhegora somaji lalaji 00048 BKID0002402 30 30 Processed 15/05/2024 4044036023 Mr. SOMAJI LALAJI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 MODASA GJ-09-008-002-001/7713203
() 		1109008000NRG25070520240117627 10/05/2024 khant manjulaben ramtuji 1109008WL002039 khant manjulaben ramtuji 00048 BKID0002402 30 30 Processed 15/05/2024 4044035890 KHANT MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MODASA GJ-09-008-002-001/7713203
() 		1109008000NRG25070520240117626 10/05/2024 khant ramtuji bhathiji 1109008WL002039 khant ramtuji bhathiji 00048 BKID0002402 700 700 Processed 15/05/2024 4044035877 Mr. RAMTUJI BHATHIJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 MODASA GJ-09-008-002-001/7713205
() 		1109008000NRG25070520240117628 10/05/2024 pagi vajiben nanaji 1109008WL002039 pagi vajiben nanaji 00048 BKID0002402 700 700 Processed 15/05/2024 4044036026 NANAJI TITAJI PAGI BANK OF INDIA(508505)
67 MODASA GJ-09-008-002-001/7713206
() 		1109008000NRG25070520240117629 10/05/2024 bariya rasikji masurji 1109008WL002039 bariya rasikji masurji 00048 BKID0002402 700 700 Processed 15/05/2024 4044035984 RASHIKBHAI MASHURJI BARIYA UNION BANK OF INDIA(508500)
68 MODASA GJ-09-008-002-001/7713211
() 		1109008000NRG25070520240117630 10/05/2024 bamaniya valaji kalaji 1109008WL002039 bamaniya valaji kalaji 00048 BKID0002402 700 700 Processed 15/05/2024 4044036041 BAMNIYA VALAJI AIRTEL PAYMENTS BANK LIMITED(990288)
69 MODASA GJ-09-008-002-001/7713212
() 		1109008000NRG25070520240117631 10/05/2024 bamaniya ajamelji laxmanji 1109008WL002039 bamaniya ajamelji laxmanji 00048 BKID0002402 700 700 Processed 15/05/2024 4044036025 AJMELJI LAXMANJI BAMANIYA BANK OF INDIA(508505)
70 MODASA GJ-09-008-002-001/7713221
() 		1109008000NRG25070520240117633 10/05/2024 bamaniya divaben huraji 1109008WL002039 bamaniya divaben huraji 00048 BKID0002402 700 700 Processed 15/05/2024 4044035891 BAMNIYA HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MODASA GJ-09-008-002-001/7713221
() 		1109008000NRG25070520240117632 10/05/2024 bamaniya huraji keshraji 1109008WL002039 bamaniya huraji keshraji 00048 BKID0002402 30 30 Processed 15/05/2024 4044036042 BAMNIYA HURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MODASA GJ-09-008-002-001/7713222
() 		1109008000NRG25070520240117634 10/05/2024 bamaniya pratapji keshraji 1109008WL002039 bamaniya pratapji keshraji 00048 BKID0002402 700 700 Processed 15/05/2024 4044036043 PRATAPJI CHEHRAJI BAMANIYA BANK OF INDIA(508505)
73 MODASA GJ-09-008-002-001/7713224
() 		1109008000NRG25070520240117635 10/05/2024 bamaniya ranjitji dalaji 1109008WL002039 bamaniya ranjitji dalaji 00048 BKID0002402 700 700 Processed 15/05/2024 4044035915 BAMNIYA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MODASA GJ-09-008-002-001/7713228
() 		1109008000NRG25070520240117636 10/05/2024 CHAMAR VECHATBHAI PUJABHAI 1109008WL002039 CHAMAR VECHATBHAI PUJABHAI 00048 BKID0002402 30 30 Processed 15/05/2024 4044036033 VECHATBHAI PUNJABHAI CHAMAR BANK OF INDIA(508505)
75 MODASA GJ-09-008-002-001/7713231
() 		1109008000NRG25070520240117637 10/05/2024 CHAMAR KALABHAI KODARBHAI 1109008WL002039 CHAMAR KALABHAI KODARBHAI 00048 BKID0002402 30 30 Processed 15/05/2024 4044035888 KALABHAI KODARBHAI CHAMAR BANK OF INDIA(508505)
76 MODASA GJ-09-008-002-001/7713231
() 		1109008000NRG25070520240117638 10/05/2024 CHAMAR SHARDABEN KALABHAI 1109008WL002039 CHAMAR SHARDABEN KALABHAI 00048 BKID0002402 30 30 Processed 15/05/2024 4044036032 SHARDABEN KALABHAI CHAMAR BANK OF INDIA(508505)
77 MODASA GJ-09-008-002-001/7713254
() 		1109008000NRG25070520240117641 10/05/2024 bamaniya mukeshkumar ajmelji 1109008WL002039 bamaniya mukeshkumar ajmelji 00048 BKID0002402 700 700 Processed 15/05/2024 4044035987 MUKESHBHAI AJMELJI BAMNIYA UNION BANK OF INDIA(508500)
78 MODASA GJ-09-008-002-001/7713310
() 		1109008000NRG25070520240117644 10/05/2024 BAMANIYA ASHVINJI BHALAJI 1109008WL002039 BAMANIYA ASHVINJI BHALAJI 00048 BKID0002402 700 700 Processed 15/05/2024 4044035880 ASVINBHAI CHANDUJI BAMANIYA BANK OF INDIA(508505)
79 MODASA GJ-09-008-002-001/7713326
() 		1109008000NRG25070520240117647 10/05/2024 BAMANIYA GEETABEN GORDHANJI 1109008WL002039 BAMANIYA GEETABEN GORDHANJI 00048 BKID0002402 700 700 Processed 15/05/2024 4044036004 BAMNIYA GITABEN AIRTEL PAYMENTS BANK LIMITED(990288)
80 MODASA GJ-09-008-002-001/7713326
() 		1109008000NRG25070520240117646 10/05/2024 BAMANIYA GORDHANJI DHANAJI 1109008WL002039 BAMANIYA GORDHANJI DHANAJI 00048 BKID0002402 700 700 Processed 15/05/2024 4044036003 GORDHANJI DHANAJI BAMANIYA BANK OF INDIA(508505)
81 MODASA GJ-09-008-002-001/7713327
() 		1109008000NRG25070520240117648 10/05/2024 bamaniya vitthalji hiraji 1109008WL002039 bamaniya vitthalji hiraji 00048 BKID0002402 30 30 Processed 15/05/2024 4044036044 VITHALBHAI HIRAJI BAMANIYA BANK OF INDIA(508505)
82 MODASA GJ-09-008-002-001/7713328
() 		1109008000NRG25070520240117650 10/05/2024 BHEGORA NAVAJI LALAJI 1109008WL002039 BHEGORA NAVAJI LALAJI 00048 BKID0002402 700 700 Processed 15/05/2024 4044036045 Mr. NAVAJI LALAJI BHEGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 MODASA GJ-09-008-002-001/7713329
() 		1109008000NRG25070520240117651 10/05/2024 KHANT MAHESH RAMAJI 1109008WL002039 KHANT MAHESH RAMAJI 00048 BKID0002402 700 700 Processed 15/05/2024 4044035874 Mr. MAHESHBHAI RAMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 MODASA GJ-09-008-002-001/7713332
() 		1109008000NRG25070520240117652 10/05/2024 PARMAR MAHESHBHAI SOMABHAI 1109008WL002039 PARMAR MAHESHBHAI SOMABHAI 00048 BKID0002402 700 700 Processed 15/05/2024 4044036021 MAHESHBHAI SOMABHAI PARMAR BANK OF INDIA(508505)
85 MODASA GJ-09-008-002-001/7713332
() 		1109008000NRG25070520240117653 10/05/2024 PARMAR RADHABEN MAHESHBHAI 1109008WL002039 PARMAR RADHABEN MAHESHBHAI 00048 BKID0002402 700 700 Processed 15/05/2024 4044036022 RADHABEN MAHESHBHAI CHAMAR UNION BANK OF INDIA(508500)
86 MODASA GJ-09-008-002-001/7713334
() 		1109008000NRG25070520240117654 10/05/2024 khant viraji lakhaji 1109008WL002039 khant viraji lakhaji 00048 BKID0002402 700 700 Processed 15/05/2024 4044035918 Mr. VIRAJI LAKHAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 MODASA GJ-09-008-002-001/77133344
() 		1109008000NRG25070520240117656 10/05/2024 KHANT KALAJI MOTIJI 1109008WL002039 KHANT KALAJI MOTIJI 00048 BKID0002402 700 700 Processed 15/05/2024 4044036001 Mr. KALAJI MOTIJI KHAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 MODASA GJ-09-008-002-001/77133344
() 		1109008000NRG25070520240117657 10/05/2024 KHANT RADHABEN KALAJI 1109008WL002039 KHANT RADHABEN KALAJI 00048 BKID0002402 700 700 Processed 15/05/2024 4044036002 RADHABEN KALAJI KHANT UNION BANK OF INDIA(508500)
89 MODASA GJ-09-008-002-001/77133350
() 		1109008000NRG25070520240117660 10/05/2024 BAMANIYA ANITABEN DIPAKBHAI 1109008WL002039 BAMANIYA ANITABEN DIPAKBHAI 00048 BKID0002402 700 700 Processed 15/05/2024 4044035883 ANITABEN DIPAKBHAI BAMNIYA BANK OF INDIA(508505)
90 MODASA GJ-09-008-002-001/7713336
() 		1109008000NRG25070520240117661 10/05/2024 BAMANIYA SAYBAJI VALAMJI 1109008WL002039 BAMANIYA SAYBAJI VALAMJI 00048 BKID0002402 700 700 Processed 15/05/2024 4044035887 Mr. SAYBAJI VALAMJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 MODASA GJ-09-008-002-001/77141
() 		1109008000NRG25070520240117677 10/05/2024 KHANT HASHMUKHBHAI RAMABHAI 1109008WL002039 KHANT HASHMUKHBHAI RAMABHAI 00048 BKID0002402 700 700 Processed 15/05/2024 4044035886 HASMUKHBHAI RAMAJI KHANT BANK OF INDIA(508505)
92 MODASA GJ-09-008-002-001/77162
() 		1109008000NRG25070520240117685 10/05/2024 BAMANIYA RADHABEN SANAJAYKUMAR 1109008WL002039 BAMANIYA RADHABEN SANAJAYKUMAR 00048 BKID0002402 20 20 Processed 15/05/2024 4044035921 BAMANIYA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MODASA GJ-09-008-002-001/77193
() 		1109008000NRG25070520240117695 10/05/2024 KHOKHAR KAPILABEN LALABHAI 1109008WL002039 KHOKHAR KAPILABEN LALABHAI 00048 BKID0002402 480 480 Processed 15/05/2024 4044035893 KHOKHAR KAPILABEN LALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MODASA GJ-09-008-002-001/99925
() 		1109008000NRG25070520240117700 10/05/2024 BAMANIYA SOMAJI RANCHODJI 1109008WL002039 BAMANIYA SOMAJI RANCHODJI 00048 BKID0002402 20 20 Processed 15/05/2024 4044035910 SOMAJI RANCHHODJI BAMANIYA BANK OF INDIA(508505)
SubTotal 48450 48450
95 MODASA GJ-09-008-002-001/77133429
() 		1109008000NRG25070520240117669 10/05/2024 shitalben amrutbhai 1109008WL002039 shitalben amrutbhai 00057 BARB0BGGBXX 20 20 Processed 15/05/2024 4044035976 SHITALBEN AMARATBHAI KHANT UNION BANK OF INDIA(508500)
SubTotal 20 20
96 MODASA GJ-09-008-002-001/7713145
() 		1109008000NRG25070520240117586 10/05/2024 bamaniya kamalaben nanaji 1109008WL002039 bamaniya kamalaben nanaji 00152 HDFC0001700 700 700 Rejected 15/05/2024 4044036029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MODASA GJ-09-008-002-001/77133346
() 		1109008000NRG25070520240117658 10/05/2024 BAMANIYA VIKARAMBHAI RANCHODJI 1109008WL002039 BAMANIYA VIKARAMBHAI RANCHODJI 00152 HDFC0001700 700 700 Processed 15/05/2024 4044035881 BAMANIYA VIKRAMBHAI RANCHHODJI HDFC BANK LTD(607152)
98 MODASA GJ-09-008-002-001/77133346
() 		1109008000NRG25070520240117659 10/05/2024 BAMANIYA VINABEN VIKARAMBHAI 1109008WL002039 BAMANIYA VINABEN VIKARAMBHAI 00152 HDFC0001700 700 700 Processed 15/05/2024 4044035906 BAMANIYA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MODASA GJ-09-008-002-001/77133396
() 		1109008000NRG25070520240117662 10/05/2024 BAMANIYA BHAVESHBHAI AJAMELBHAI 1109008WL002039 BAMANIYA BHAVESHBHAI AJAMELBHAI 00152 HDFC0001700 20 20 Processed 15/05/2024 4044035889 BAMANIYA BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2120 2120
100 MODASA GJ-09-008-002-001/770823
() 		1109008000NRG25070520240117565 10/05/2024 BAMANIYA KAJALBEN 1109008WL002039 BAMANIYA KAJALBEN 00415 SBIN0000429 700 700 Processed 15/05/2024 4044035982 KAJALBEN KALABHAI BAMANIYA UNION BANK OF INDIA(508500)
101 MODASA GJ-09-008-002-001/77133430
() 		1109008000NRG25070520240117670 10/05/2024 BAMNIYA LALAJI SHIVABHAI 1109008WL002039 BAMNIYA LALAJI SHIVABHAI 00415 SBIN0000429 700 700 Rejected 15/05/2024 4044035905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1400 1400
102 MODASA GJ-09-008-002-001/7707667
() 		1109008000NRG25070520240117542 10/05/2024 BAMANIYA JAMNABEN BALAJI 1109008WL002039 BAMANIYA JAMNABEN BALAJI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035927 JAMNIBEN BALAJI BAMNIYA UNION BANK OF INDIA(508500)
103 MODASA GJ-09-008-002-001/7707758
() 		1109008000NRG25070520240117549 10/05/2024 KHANT VINABEN BABUJI 1109008WL002039 KHANT VINABEN BABUJI 00468 UBIN0555207 20 20 Processed 15/05/2024 4044035882 VINABEN BABUJI KHANT UNION BANK OF INDIA(508500)
104 MODASA GJ-09-008-002-001/7707779
() 		1109008000NRG25070520240117551 10/05/2024 bamaniya somiben laxamanji 1109008WL002039 bamaniya somiben laxamanji 00468 UBIN0555207 1000 1000 Processed 15/05/2024 4044035925 SOMIBEN BAMANIYA RATNAKAR BANK(607393)
105 MODASA GJ-09-008-002-001/7707796
() 		1109008000NRG25070520240117558 10/05/2024 BAMANIYA KALAJI HATHAJI 1109008WL002039 BAMANIYA KALAJI HATHAJI 00468 UBIN0555207 800 800 Processed 15/05/2024 4044035937 Mr. KALAJI HATHIJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
106 MODASA GJ-09-008-002-001/7707796
() 		1109008000NRG25070520240117557 10/05/2024 BAMANIYA SHITALBEN 1109008WL002039 BAMANIYA SHITALBEN 00468 UBIN0555207 800 800 Processed 15/05/2024 4044035936 SHITALBEN KALAJI BAMNIYA UNION BANK OF INDIA(508500)
107 MODASA GJ-09-008-002-001/770817
() 		1109008000NRG25070520240117559 10/05/2024 BHEGORA DIPAKBHAI NAVAJI 1109008WL002039 BHEGORA DIPAKBHAI NAVAJI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035963 BHENGORA DIPAKBHAI UNION BANK OF INDIA(508500)
108 MODASA GJ-09-008-002-001/770818
() 		1109008000NRG25070520240117560 10/05/2024 KHANT RAMESHJI SAYABAJI 1109008WL002039 KHANT RAMESHJI SAYABAJI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035965 KHANT RAMESHJI UNION BANK OF INDIA(508500)
109 MODASA GJ-09-008-002-001/770819
() 		1109008000NRG25070520240117561 10/05/2024 BHEGORA LALAJI MAGAJI 1109008WL002039 BHEGORA LALAJI MAGAJI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035962 BHENGORA LALABHAI UNION BANK OF INDIA(508500)
110 MODASA GJ-09-008-002-001/770820
() 		1109008000NRG25070520240117562 10/05/2024 BAMANIYA VIRENDRA GORADHANJI 1109008WL002039 BAMANIYA VIRENDRA GORADHANJI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035899 VIRENDRAKUMAR GORDHANBHAI BAMANIYA UNION BANK OF INDIA(508500)
111 MODASA GJ-09-008-002-001/770822
() 		1109008000NRG25070520240117564 10/05/2024 BAMANIYA GITABEN LALABHAI 1109008WL002039 BAMANIYA GITABEN LALABHAI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035959 GITABEN LALABHAI BAMNIYA UNION BANK OF INDIA(508500)
112 MODASA GJ-09-008-002-001/770822
() 		1109008000NRG25070520240117563 10/05/2024 BAMANIYA LALABHAI HATHIBHAI 1109008WL002039 BAMANIYA LALABHAI HATHIBHAI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035960 LALABHAI HATHIBHAI BAMNIYA UNION BANK OF INDIA(508500)
113 MODASA GJ-09-008-002-001/77101
() 		1109008000NRG25070520240117566 10/05/2024 PAGI SOMAJI SHIVAJI 1109008WL002039 PAGI SOMAJI SHIVAJI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035931 Mr. SOMAJI SHIVAJI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
114 MODASA GJ-09-008-002-001/77102
() 		1109008000NRG25070520240117567 10/05/2024 KHANT MINABEN SHANAJI 1109008WL002039 KHANT MINABEN SHANAJI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035898 MINABEN SHANABHAI KHANT UNION BANK OF INDIA(508500)
115 MODASA GJ-09-008-002-001/7710251
() 		1109008000NRG25070520240117568 10/05/2024 BAMANIYA NATU GORADHANBHAI 1109008WL002039 BAMANIYA NATU GORADHANBHAI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035900 NATUBHAI GORDHANBHAI BAMANIYA UNION BANK OF INDIA(508500)
116 MODASA GJ-09-008-002-001/77103
() 		1109008000NRG25070520240117569 10/05/2024 BHEGORA TEJUBHAI SOMAJI 1109008WL002039 BHEGORA TEJUBHAI SOMAJI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035897 TEJUBEN SOMABHAI BHENGORA UNION BANK OF INDIA(508500)
117 MODASA GJ-09-008-002-001/77104
() 		1109008000NRG25070520240117570 10/05/2024 BHEGORA RAJUBHAI SOMAJI 1109008WL002039 BHEGORA RAJUBHAI SOMAJI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035896 RJUBHAI SOMABHAI BHENGORA UNION BANK OF INDIA(508500)
118 MODASA GJ-09-008-002-001/7713053
() 		1109008000NRG25070520240117572 10/05/2024 BAMANIYA RESHAMBEN DOLAJI 1109008WL002039 BAMANIYA RESHAMBEN DOLAJI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035949 DANLAJI HIRAJI BAMANIYA BANK OF INDIA(508505)
119 MODASA GJ-09-008-002-001/7713106
() 		1109008000NRG25070520240117580 10/05/2024 makavana geetaben somaji 1109008WL002039 makavana geetaben somaji 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035878 GEETABEN SOMAJEE MAKVANA UNION BANK OF INDIA(508500)
120 MODASA GJ-09-008-002-001/7713106
() 		1109008000NRG25070520240117581 10/05/2024 somaji 1109008WL002039 somaji 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035879 SOMAJI TITAJI MAKVANA UNION BANK OF INDIA(508500)
121 MODASA GJ-09-008-002-001/7713139
() 		1109008000NRG25070520240117584 10/05/2024 BAMANIYA DIVABEN KESHAJI 1109008WL002039 BAMANIYA DIVABEN KESHAJI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035938 DIVABEN KESHAJI BAMANIYA UNION BANK OF INDIA(508500)
122 MODASA GJ-09-008-002-001/7713159
() 		1109008000NRG25070520240117597 10/05/2024 BAMANIYA TEJUBEN LALAJI 1109008WL002039 BAMANIYA TEJUBEN LALAJI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035944 TEJUBEN LALAJI BAMANIYA UNION BANK OF INDIA(508500)
123 MODASA GJ-09-008-002-001/7713160
() 		1109008000NRG25070520240117599 10/05/2024 bamaniya shardaben bapuji 1109008WL002039 bamaniya shardaben bapuji 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035957 BAMNIYA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MODASA GJ-09-008-002-001/7713190
() 		1109008000NRG25070520240117620 10/05/2024 BAMANIYA DAXABEN KALAJI 1109008WL002039 BAMANIYA DAXABEN KALAJI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035943 DAKSHABEN KALAJI BAMANIYA UNION BANK OF INDIA(508500)
125 MODASA GJ-09-008-002-001/7713191
() 		1109008000NRG25070520240117623 10/05/2024 khokhar sangitaben manubhai 1109008WL002039 khokhar sangitaben manubhai 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035956 SANGITABEN MANUBHAI KHOKHAR UNION BANK OF INDIA(508500)
126 MODASA GJ-09-008-002-001/7713239
() 		1109008000NRG25070520240117639 10/05/2024 chamar ramanbhai bhikhabhai 1109008WL002039 chamar ramanbhai bhikhabhai 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035926 RAMANBHAI BHIKHABHAI CHAMAR UNION BANK OF INDIA(508500)
127 MODASA GJ-09-008-002-001/7713254
() 		1109008000NRG25070520240117640 10/05/2024 bamaniya induben mukeshkumar 1109008WL002039 bamaniya induben mukeshkumar 00468 UBIN0555207 30 30 Processed 15/05/2024 4044035924 INDUBEN BAMNIYA RATNAKAR BANK(607393)
128 MODASA GJ-09-008-002-001/7713310
() 		1109008000NRG25070520240117645 10/05/2024 bamniya sangeetaben ashvinbhai 1109008WL002039 bamniya sangeetaben ashvinbhai 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035940 SANGITA SHANKAR PA BANK OF BARODA(606985)
129 MODASA GJ-09-008-002-001/7713327
() 		1109008000NRG25070520240117649 10/05/2024 bamaniya varshaben vitthalji 1109008WL002039 bamaniya varshaben vitthalji 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035946 VARSHABEN BAMNIYA RATNAKAR BANK(607393)
130 MODASA GJ-09-008-002-001/7713334
() 		1109008000NRG25070520240117655 10/05/2024 khant somiben viraji 1109008WL002039 khant somiben viraji 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035967 KHANT SOMIBEN UNION BANK OF INDIA(508500)
131 MODASA GJ-09-008-002-001/77133396
() 		1109008000NRG25070520240117663 10/05/2024 BAMANIYA SHANTABEN BHAVESHBHAI 1109008WL002039 BAMANIYA SHANTABEN BHAVESHBHAI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035969 BAMANIYA SHANTABEN UNION BANK OF INDIA(508500)
132 MODASA GJ-09-008-002-001/77133411
() 		1109008000NRG25070520240117664 10/05/2024 BAMANIYA KAPILABEN RAMANJI 1109008WL002039 BAMANIYA KAPILABEN RAMANJI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035903 KAPILABEN RAMANJI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
133 MODASA GJ-09-008-002-001/77133411
() 		1109008000NRG25070520240117665 10/05/2024 BAMANIYA RAMANJI JUMAJI 1109008WL002039 BAMANIYA RAMANJI JUMAJI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035904 RAMANJI JUMAJI BAMNIYA UNION BANK OF INDIA(508500)
134 MODASA GJ-09-008-002-001/77133412
() 		1109008000NRG25070520240117666 10/05/2024 PAGI MANGUBEN SHIVAJI 1109008WL002039 PAGI MANGUBEN SHIVAJI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035933 Mr. SOMAJI SHIVAJI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
135 MODASA GJ-09-008-002-001/77133413
() 		1109008000NRG25070520240117667 10/05/2024 BAMANIYA BABUJI RATAJI 1109008WL002039 BAMANIYA BABUJI RATAJI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035935 Mr. BABUJI RATAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
136 MODASA GJ-09-008-002-001/77133429
() 		1109008000NRG25070520240117668 10/05/2024 KHANT SOMIBEN AMRUTBHAI 1109008WL002039 KHANT SOMIBEN AMRUTBHAI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035961 KHANT SOMIBEN UNION BANK OF INDIA(508500)
137 MODASA GJ-09-008-002-001/77133430
() 		1109008000NRG25070520240117671 10/05/2024 BAMNIYA SONALBEN LALAJI 1109008WL002039 BAMNIYA SONALBEN LALAJI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035964 BAMANIYA SONALBEN LALABHAI UNION BANK OF INDIA(508500)
138 MODASA GJ-09-008-002-001/77133434
() 		1109008000NRG25070520240117672 10/05/2024 KHANT VEENABEN SANJAYKUMAR 1109008WL002039 KHANT VEENABEN SANJAYKUMAR 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035930 VINABEN SANJAYKUMAR KHANT UNION BANK OF INDIA(508500)
139 MODASA GJ-09-008-002-001/77133445
() 		1109008000NRG25070520240117674 10/05/2024 PAGI GITABEN LALABHAI 1109008WL002039 PAGI GITABEN LALABHAI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035941 PAGI GITABEN UNION BANK OF INDIA(508500)
140 MODASA GJ-09-008-002-001/77133445
() 		1109008000NRG25070520240117673 10/05/2024 PAGI LALABHAI HIRABHAI 1109008WL002039 PAGI LALABHAI HIRABHAI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035942 PAGI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MODASA GJ-09-008-002-001/77133465
() 		1109008000NRG25070520240117676 10/05/2024 bamniya kokilaben lakhaji 1109008WL002039 bamniya kokilaben lakhaji 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035947 KOKILABEN LAKHAJI BAMANIYA UNION BANK OF INDIA(508500)
142 MODASA GJ-09-008-002-001/77133465
() 		1109008000NRG25070520240117675 10/05/2024 bamniya lakhaji bhathiji 1109008WL002039 bamniya lakhaji bhathiji 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035948 Mr. LAXAMANJI BHATHIJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
143 MODASA GJ-09-008-002-001/77141
() 		1109008000NRG25070520240117678 10/05/2024 KHANT MANIBEN HASHMUKHBHAI 1109008WL002039 KHANT MANIBEN HASHMUKHBHAI 00468 UBIN0555207 20 20 Processed 15/05/2024 4044035966 KHANT MANIBEN UNION BANK OF INDIA(508500)
144 MODASA GJ-09-008-002-001/77157
() 		1109008000NRG25070520240117679 10/05/2024 BAMANIYA PREMAJIBHAI VAGHAJI 1109008WL002039 BAMANIYA PREMAJIBHAI VAGHAJI 00468 UBIN0555207 700 700 Processed 15/05/2024 4044035934 PREMJIBHAI VAGHAJI BAMNIYA UNION BANK OF INDIA(508500)
145 MODASA GJ-09-008-002-001/77159
() 		1109008000NRG25070520240117680 10/05/2024 PAGI ARAJANJI TITAJI 1109008WL002039 PAGI ARAJANJI TITAJI 00468 UBIN0555207 480 480 Processed 15/05/2024 4044035928 ARJANJI TITAJI PAGI UNION BANK OF INDIA(508500)
146 MODASA GJ-09-008-002-001/77159
() 		1109008000NRG25070520240117681 10/05/2024 PAGI BHURIBEN ARAJANJI 1109008WL002039 PAGI BHURIBEN ARAJANJI 00468 UBIN0555207 10 10 Processed 15/05/2024 4044035939 BHURIBEN ARJANJI PAGI UNION BANK OF INDIA(508500)
147 MODASA GJ-09-008-002-001/77160
() 		1109008000NRG25070520240117682 10/05/2024 BAMANIYA RANJITJI SAYABAJI 1109008WL002039 BAMANIYA RANJITJI SAYABAJI 00468 UBIN0555207 480 480 Processed 15/05/2024 4044035923 BAMANIYA RANJITJI UNION BANK OF INDIA(508500)
148 MODASA GJ-09-008-002-001/77163
() 		1109008000NRG25070520240117686 10/05/2024 BAMANIYA BHURAJI MOTIJI 1109008WL002039 BAMANIYA BHURAJI MOTIJI 00468 UBIN0555207 480 480 Processed 15/05/2024 4044035908 BHURAJI MOTIJI BAMANIYA UNION BANK OF INDIA(508500)
149 MODASA GJ-09-008-002-001/77166
() 		1109008000NRG25070520240117687 10/05/2024 CHAMAR KAMALABEN KANTIBHAI 1109008WL002039 CHAMAR KAMALABEN KANTIBHAI 00468 UBIN0555207 480 480 Processed 15/05/2024 4044035902 KAMALABEN KANNATIBHAI CHAMAR UNION BANK OF INDIA(508500)
150 MODASA GJ-09-008-002-001/77166
() 		1109008000NRG25070520240117688 10/05/2024 CHAMAR LILABEN AMRUTBHAI 1109008WL002039 CHAMAR LILABEN AMRUTBHAI 00468 UBIN0555207 480 480 Processed 15/05/2024 4044035901 LILABEN AMRUTBHAI CHAMAR UNION BANK OF INDIA(508500)
151 MODASA GJ-09-008-002-001/77183
() 		1109008000NRG25070520240117689 10/05/2024 BARIYA BABUJEE MASURJI 1109008WL002039 BARIYA BABUJEE MASURJI 00468 UBIN0555207 10 10 Processed 15/05/2024 4044035958 BABUJEE MASURJI BAREEYA UNION BANK OF INDIA(508500)
152 MODASA GJ-09-008-002-001/77184
() 		1109008000NRG25070520240117690 10/05/2024 BAMANIYA KALPESHBHAI SOMAJI 1109008WL002039 BAMANIYA KALPESHBHAI SOMAJI 00468 UBIN0555207 480 480 Processed 15/05/2024 4044035907 KALPESHBHAI SOMABHAI BAMANIYA UNION BANK OF INDIA(508500)
153 MODASA GJ-09-008-002-001/77185
() 		1109008000NRG25070520240117691 10/05/2024 BHEGORA NARESHBHAI NAVAJI 1109008WL002039 BHEGORA NARESHBHAI NAVAJI 00468 UBIN0555207 480 480 Processed 15/05/2024 4044035968 NARESHBHAI NAVAJI BHENGORA UNION BANK OF INDIA(508500)
154 MODASA GJ-09-008-002-001/77187
() 		1109008000NRG25070520240117692 10/05/2024 BAMANIYA HARESH CHAGANBHAI 1109008WL002039 BAMANIYA HARESH CHAGANBHAI 00468 UBIN0555207 480 480 Processed 15/05/2024 4044035894 HARESH CHAGANBHAI BAMANIYA UNION BANK OF INDIA(508500)
155 MODASA GJ-09-008-002-001/77187
() 		1109008000NRG25070520240117693 10/05/2024 BAMANIYA LILA CHAGANBHAI 1109008WL002039 BAMANIYA LILA CHAGANBHAI 00468 UBIN0555207 400 400 Processed 15/05/2024 4044035895 LILA CHAGANBHAI BAMANIYA UNION BANK OF INDIA(508500)
156 MODASA GJ-09-008-002-001/77188
() 		1109008000NRG25070520240117694 10/05/2024 BAMANIYA SUREKHABEN SHAILESH 1109008WL002039 BAMANIYA SUREKHABEN SHAILESH 00468 UBIN0555207 10 10 Processed 15/05/2024 4044035950 SUREKHABEN SHAILESHBHAI BAMNIYA UNION BANK OF INDIA(508500)
157 MODASA GJ-09-008-002-001/99921
() 		1109008000NRG25070520240117696 10/05/2024 BAMANIYA KALABHAI DHIRABHAI 1109008WL002039 BAMANIYA KALABHAI DHIRABHAI 00468 UBIN0555207 480 480 Processed 15/05/2024 4044035932 Mr. KALAJI DHIRAJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
158 MODASA GJ-09-008-002-001/99922
() 		1109008000NRG25070520240117697 10/05/2024 KHOKHAR SANJAY RAMANBHAI 1109008WL002039 KHOKHAR SANJAY RAMANBHAI 00468 UBIN0555207 10 10 Processed 15/05/2024 4044035912 SANJAYBHAI RAMANBHAI KHOKHAR UNION BANK OF INDIA(508500)
159 MODASA GJ-09-008-002-001/99924
() 		1109008000NRG25070520240117698 10/05/2024 KHANT RAJENDRAKUMAR RAMTUJI 1109008WL002039 KHANT RAJENDRAKUMAR RAMTUJI 00468 UBIN0555207 480 480 Processed 15/05/2024 4044035952 REJENDRAKUMAR RAMTUJI KHANT UNION BANK OF INDIA(508500)
160 MODASA GJ-09-008-002-001/99924
() 		1109008000NRG25070520240117699 10/05/2024 KHANT SEJALBEN RAJENDRAKUMAR 1109008WL002039 KHANT SEJALBEN RAJENDRAKUMAR 00468 UBIN0555207 480 480 Processed 15/05/2024 4044035953 KHANT SEJALBEN RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 MODASA GJ-09-008-002-001/99925
() 		1109008000NRG25070520240117701 10/05/2024 BAMANIYA SHAKRIBEN SOMAJI 1109008WL002039 BAMANIYA SHAKRIBEN SOMAJI 00468 UBIN0555207 20 20 Processed 15/05/2024 4044035970 BAMNIYA SHAKRIBEN UNION BANK OF INDIA(508500)
162 MODASA GJ-09-008-002-001/99926
() 		1109008000NRG25070520240117702 10/05/2024 KHANT JIGISHABEN VIRAJI 1109008WL002039 KHANT JIGISHABEN VIRAJI 00468 UBIN0555207 120 120 Processed 15/05/2024 4044035911 JIGISHABEN VIRABHAI KHANT UNION BANK OF INDIA(508500)
163 MODASA GJ-09-008-002-001/99927
() 		1109008000NRG25070520240117703 10/05/2024 BAMANIYA AMRUTBHAI BHATHIBHAI 1109008WL002039 BAMANIYA AMRUTBHAI BHATHIBHAI 00468 UBIN0555207 20 20 Processed 15/05/2024 4044035954 BAMANIYA AMRUTBHAI UNION BANK OF INDIA(508500)
164 MODASA GJ-09-008-002-001/99928
() 		1109008000NRG25070520240117704 10/05/2024 BAMANIYA BHURIBEN NARENDRABHAI 1109008WL002039 BAMANIYA BHURIBEN NARENDRABHAI 00468 UBIN0555207 120 120 Processed 15/05/2024 4044035955 BAMANIYA BHURIBEN NARENDRABHAI UNION BANK OF INDIA(508500)
165 MODASA GJ-09-008-002-001/99929
() 		1109008000NRG25070520240117705 10/05/2024 KHOKHAR BHARATBHAI NATHAJI 1109008WL002039 KHOKHAR BHARATBHAI NATHAJI 00468 UBIN0555207 20 20 Processed 15/05/2024 4044035951 KHOKHAR BHARATBHAI NATHAJI UNION BANK OF INDIA(508500)
166 MODASA GJ-09-008-002-001/99930
() 		1109008000NRG25070520240117706 10/05/2024 KHANT CHANDUBHAI SAYBAJI 1109008WL002039 KHANT CHANDUBHAI SAYBAJI 00468 UBIN0555207 120 120 Processed 15/05/2024 4044035913 CHANDUBHAI SAYABABHAI KHANT UNION BANK OF INDIA(508500)
167 MODASA GJ-09-008-002-001/99931
() 		1109008000NRG25070520240117707 10/05/2024 BAMANIYA KIRANKUMAR CHAGANBHAI 1109008WL002039 BAMANIYA KIRANKUMAR CHAGANBHAI 00468 UBIN0555207 100 100 Processed 15/05/2024 4044035922 KIRAN CHHAGANBHAI BAMANIYA UNION BANK OF INDIA(508500)
168 MODASA GJ-09-008-002-001/99933
() 		1109008000NRG25070520240117708 10/05/2024 KHANT KALABHAI MANABHAI 1109008WL002039 KHANT KALABHAI MANABHAI 00468 UBIN0555207 100 100 Processed 15/05/2024 4044035971 Mr. KALABHAI MANABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
169 MODASA GJ-09-008-002-001/99935
() 		1109008000NRG25070520240117710 10/05/2024 PAGI KOKILABEN SOMABHAI 1109008WL002039 PAGI KOKILABEN SOMABHAI 00468 UBIN0555207 120 120 Processed 15/05/2024 4044035972 PAGI KOKILABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35030 35030
170 MODASA GJ-09-008-002-001/7707698
() 		1109008000NRG25070520240117544 10/05/2024 BAMANIYA MOGIBEN 1109008WL002039 BAMANIYA MOGIBEN 00468 UBIN0916846 700 700 Processed 15/05/2024 4044035929 BAMNIYA MONGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 MODASA GJ-09-008-002-001/77162
() 		1109008000NRG25070520240117684 10/05/2024 BAMANIYA SANAJAYKUMAR MAGABHAI 1109008WL002039 BAMANIYA SANAJAYKUMAR MAGABHAI 00468 UBIN0916846 480 480 Processed 15/05/2024 4044035945 SANJAYBHAI MANGAJI BAMANIYA BANK OF INDIA(508505)
SubTotal 1180 1180
172 MODASA GJ-09-008-002-001/7713292
() 		1109008000NRG25070520240117642 10/05/2024 bamaniya ganaji bhuraji 1109008WL002039 bamaniya ganaji bhuraji 00502 BKDN0700000 30 30 Processed 15/05/2024 4044035974 Mr. GANAJI BHURAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
173 MODASA GJ-09-008-002-001/7713292
() 		1109008000NRG25070520240117643 10/05/2024 bamaniya somiben ganaji 1109008WL002039 bamaniya somiben ganaji 00502 BKDN0700000 30 30 Processed 15/05/2024 4044035975 SOMIBEN GANAJI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 60 60
Total 90990 90990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_100524APB_FTO_14202 Bank of Baroda BARB0DBSWAD SINAVAD 120
2 MODASA GJ1109008_100524APB_FTO_14202 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2610
3 MODASA GJ1109008_100524APB_FTO_14202 Bank of India BKID0002402 Bank of India, Modasa 1500
4 MODASA GJ1109008_100524APB_FTO_14202 Bank of India BKID0002402 MODASA 46950
5 MODASA GJ1109008_100524APB_FTO_14202 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 20
6 MODASA GJ1109008_100524APB_FTO_14202 H.D.F.C. Bank HDFC0001700 MODASA 2120
7 MODASA GJ1109008_100524APB_FTO_14202 State Bank of India SBIN0000429 MODASA 1400
8 MODASA GJ1109008_100524APB_FTO_14202 Union Bank of India UBIN0555207 MODASA 35030
9 MODASA GJ1109008_100524APB_FTO_14202 Union Bank of India UBIN0916846 MODASA 1180
10 MODASA GJ1109008_100524APB_FTO_14202 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 60

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