Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:57 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_010524APB_FTO_9811
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-09-008-011-001/87210
() 		1109008000NRG25010520240085873 01/05/2024 PARMAR RIMABEN INDRASINH 1109008WL001446 PARMAR RIMABEN INDRASINH 00045 BARB0BHILOD 1680 1680 Processed 09/05/2024 3860595816 RIMABEN UPENDRABHAI BANK OF BARODA(606985)
SubTotal 1680 1680
2 MODASA GJ-09-008-011-001/7714211067
() 		1109008000NRG25010520240085870 01/05/2024 NINAMA SARSWATIBEN HARISHBHAI 1109008WL001446 NINAMA SARSWATIBEN HARISHBHAI 00045 BARB0DBBLOD 1680 1680 Processed 08/05/2024 3860595824 MRS SARSWATIBAHEN KALIDAS DAMOR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
3 MODASA GJ-09-008-011-002/7714211066
() 		1109008000NRG25010520240085888 01/05/2024 kokhariya hashmukhbhai amrutbhai 1109008WL001446 kokhariya hashmukhbhai amrutbhai 00045 BARB0DBSDOI 1679 1679 Processed 08/05/2024 3860595822 KHOKHARIYA HASMUKHBHAI AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1679 1679
4 MODASA GJ-09-008-011-001/7714210980
() 		1109008000NRG25010520240085845 01/05/2024 SADAT HARJIBHAI KANJIBHAI 1109008WL001446 SADAT HARJIBHAI KANJIBHAI 00045 BARB0DBSWAD 1110 1110 Processed 08/05/2024 3860595804 HADAT HARJIBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
5 MODASA GJ-09-008-011-001/7714210998
() 		1109008000NRG25010520240085857 01/05/2024 MINABEN 1109008WL001446 MINABEN 00045 BARB0MODASA 1126 1126 Processed 09/05/2024 3860595802 MINABEN RAMESHBHAI K BANK OF BARODA(606985)
SubTotal 1126 1126
6 MODASA GJ-09-008-011-001/87214
() 		1109008000NRG25010520240085874 01/05/2024 GAMETI PARTH NARSINHBHAI 1109008WL001446 GAMETI PARTH NARSINHBHAI 00048 BKID0002406 1104 1104 Processed 08/05/2024 3860595814 GAMETI PARTH NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1104 1104
7 MODASA GJ-09-008-011-001/771200107
() 		1109008000NRG25010520240085825 01/05/2024 KATARA HARESHKUMAR ALKHABHAI 1109008WL001446 KATARA HARESHKUMAR ALKHABHAI 00057 BARB0BGGBXX 1680 1680 Processed 08/05/2024 3860595825 HARISHKUMAR ALKHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
8 MODASA GJ-09-008-011-001/7714210993
() 		1109008000NRG25010520240085853 01/05/2024 BHAGORA KANTIBHAI KACHARABHAI 1109008WL001446 BHAGORA KANTIBHAI KACHARABHAI 00057 BARB0BGGBXX 1110 1110 Processed 08/05/2024 3860595798 BHAGORA KANTIBHAI KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MODASA GJ-09-008-011-001/7714211035
() 		1109008000NRG25010520240085867 01/05/2024 NINAMA THAVRIBEN KANJIBHAI 1109008WL001446 NINAMA THAVRIBEN KANJIBHAI 00057 BARB0BGGBXX 1680 1680 Processed 08/05/2024 3860595789 NINAMA THAVRIBEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MODASA GJ-09-008-011-001/7714211067
() 		1109008000NRG25010520240085869 01/05/2024 NINAMA HARISHBHAI KANJIBHAI 1109008WL001446 NINAMA HARISHBHAI KANJIBHAI 00057 BARB0BGGBXX 1680 1680 Processed 08/05/2024 3860595795 NINAMA HARISHBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 MODASA GJ-09-008-011-002/7714211073
() 		1109008000NRG25010520240085889 01/05/2024 gadat anilbhai maganbhai 1109008WL001446 gadat anilbhai maganbhai 00057 BARB0BGGBXX 5 5 Processed 08/05/2024 3860595799 ANILKUMAR MAGANBHAI GADAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6155 6155
12 MODASA GJ-09-008-011-001/7714210963
() 		1109008000NRG25010520240085841 01/05/2024 Gadat Sanjaybhai Laxmanbhai 1109008WL001446 Gadat Sanjaybhai Laxmanbhai 00176 IDIB000H030 6 6 Processed 08/05/2024 3860595823 Mr. LAXMANBHAI SURJIBHAI GADAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6 6
13 MODASA GJ-09-008-011-002/7714210803
() 		1109008000NRG25010520240085886 01/05/2024 PARMAR INDRASINH ALKHAJI 1109008WL001446 PARMAR INDRASINH ALKHAJI 00415 SBIN0000429 1680 1680 Processed 08/05/2024 3860595815 Mr. INDRASINH ALKHUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1680 1680
14 MODASA GJ-09-008-011-001/7714210969
() 		1109008000NRG25010520240085843 01/05/2024 RAKESHBHAI 1109008WL001446 RAKESHBHAI 00415 SBIN0013174 1 1 Processed 08/05/2024 3860595813 RAKESHBHAI SAVAJIBHAI GADAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1 1
15 MODASA GJ-09-008-011-001/87206
() 		1109008000NRG25010520240085872 01/05/2024 PARMAR MAHESHKUMAR VALJIBHAI 1109008WL001446 PARMAR MAHESHKUMAR VALJIBHAI 00415 SBIN0016026 1104 1104 Processed 08/05/2024 3860595812 PARMAR MAHESHKUMAR AXIS BANK(607153)
SubTotal 1104 1104
16 MODASA GJ-09-008-011-001/7714210991
() 		1109008000NRG25010520240085852 01/05/2024 HADAT SUBHASHBHAI SURJIBHAI 1109008WL001446 HADAT SUBHASHBHAI SURJIBHAI 00468 UBIN0531022 740 740 Processed 08/05/2024 3860595817 SUBHASHKUMAR SURJIBHAI HADAT PUNJAB & SIND BANK(607087)
SubTotal 740 740
17 MODASA GJ-09-008-011-001/771200109
() 		1109008000NRG25010520240085826 01/05/2024 VANKAR MAHESHBHAI SOMABHAI 1109008WL001446 VANKAR MAHESHBHAI SOMABHAI 00468 UBIN0536555 1408 1408 Processed 08/05/2024 3860595818 MAHESHBHAI SOMABHAI VANKAR UNION BANK OF INDIA(508500)
18 MODASA GJ-09-008-011-001/7714211019
() 		1109008000NRG25010520240085862 01/05/2024 BHAGORA BABUBHAI MA 1109008WL001446 BHAGORA BABUBHAI MA 00468 UBIN0536555 1680 1680 Processed 09/05/2024 3860595819 BABUBHAI MAGANBHAI B BANK OF BARODA(606985)
SubTotal 3088 3088
19 MODASA GJ-09-008-011-001/7714210985
() 		1109008000NRG25010520240085849 01/05/2024 ROHIT 1109008WL001446 ROHIT 00468 UBIN0555207 1680 1680 Processed 08/05/2024 3860595820 ROHITKUMAR VINODBHAI VERAT UNION BANK OF INDIA(508500)
SubTotal 1680 1680
20 MODASA GJ-09-008-011-001/771113
() 		1109008000NRG25010520240085824 01/05/2024 VANKAR DAHYABHAI LALABHAI 1109008WL001446 VANKAR DAHYABHAI LALABHAI 00502 BKDN0700000 1680 1680 Processed 08/05/2024 3860595846 VANKAR DAHYABHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MODASA GJ-09-008-011-001/77121111
() 		1109008000NRG25010520240085827 01/05/2024 PUJARA PRABATSINH JAVANSINH 1109008WL001446 PUJARA PRABATSINH JAVANSINH 00502 BKDN0700000 1100 1100 Processed 08/05/2024 3860595831 PUNJARA PARABATSINH JAVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MODASA GJ-09-008-011-001/7714210779
() 		1109008000NRG25010520240085828 01/05/2024 kailasben 1109008WL001446 kailasben 00502 BKDN0700000 1680 1680 Processed 08/05/2024 3860595833 BHAGORA KAILASH BEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MODASA GJ-09-008-011-001/7714210949
() 		1109008000NRG25010520240085829 01/05/2024 DAMOR PRAVINBHAI JIVAB 1109008WL001446 DAMOR PRAVINBHAI JIVAB 00502 BKDN0700000 1680 1680 Processed 08/05/2024 3860595828 PRAVINKUMAR JIVABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MODASA GJ-09-008-011-001/7714210950
() 		1109008000NRG25010520240085831 01/05/2024 PANDOR JASHIBEN RAMESHBHAI 1109008WL001446 PANDOR JASHIBEN RAMESHBHAI 00502 BKDN0700000 1100 1100 Processed 08/05/2024 3860595843 JASHUBEN RAMESHBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
25 MODASA GJ-09-008-011-001/7714210950
() 		1109008000NRG25010520240085830 01/05/2024 PANDOR RAMESHBHAI LAKSIBHAI 1109008WL001446 PANDOR RAMESHBHAI LAKSIBHAI 00502 BKDN0700000 1100 1100 Processed 08/05/2024 3860595829 PANDOR RAMESHBHAI LAXIBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 MODASA GJ-09-008-011-001/7714210951
() 		1109008000NRG25010520240085832 01/05/2024 MANJULABEN 1109008WL001446 MANJULABEN 00502 BKDN0700000 1100 1100 Processed 08/05/2024 3860595841 BHAGORA MANJULA BEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MODASA GJ-09-008-011-001/7714210952
() 		1109008000NRG25010520240085833 01/05/2024 GADAT VISRAMBHAI PRMJIBH 1109008WL001446 GADAT VISRAMBHAI PRMJIBH 00502 BKDN0700000 1680 1680 Processed 08/05/2024 3860595821 GADAT VISHRAMBHAI PREMJIBHAI UNION BANK OF INDIA(508500)
28 MODASA GJ-09-008-011-001/7714210952
() 		1109008000NRG25010520240085834 01/05/2024 LAXMIBEN 1109008WL001446 LAXMIBEN 00502 BKDN0700000 1680 1680 Processed 08/05/2024 3860595840 LAXMIBEN VISRAMBHAI GADAT BARODA GUJARAT GRAMIN BANK(606995)
29 MODASA GJ-09-008-011-001/7714210954
() 		1109008000NRG25010520240085835 01/05/2024 KATARA SAKUBEN RAJENDRBHA 1109008WL001446 KATARA SAKUBEN RAJENDRBHA 00502 BKDN0700000 1100 1100 Processed 08/05/2024 3860595850 SAKUBEN RAJENDRABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
30 MODASA GJ-09-008-011-001/7714210954
() 		1109008000NRG25010520240085836 01/05/2024 RAJENDRBHAI KALABHAI 1109008WL001446 RAJENDRBHAI KALABHAI 00502 BKDN0700000 1100 1100 Processed 08/05/2024 3860595832 KATARA RAJENDRABHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
31 MODASA GJ-09-008-011-001/7714210958
() 		1109008000NRG25010520240085838 01/05/2024 LILABEN 1109008WL001446 LILABEN 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3860595849 GAMETI LILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MODASA GJ-09-008-011-001/7714210958
() 		1109008000NRG25010520240085837 01/05/2024 MUKESHBHAI 1109008WL001446 MUKESHBHAI 00502 BKDN0700000 1680 1680 Processed 08/05/2024 3860595848 MUKESHBHAI AMRABHAI GAMETI UNION BANK OF INDIA(508500)
33 MODASA GJ-09-008-011-001/7714210960
() 		1109008000NRG25010520240085839 01/05/2024 KATARA NARESHBHAI KALUBHAI 1109008WL001446 KATARA NARESHBHAI KALUBHAI 00502 BKDN0700000 1100 1100 Processed 08/05/2024 3860595835 KATARA NARESHKUMAR KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 MODASA GJ-09-008-011-001/7714210960
() 		1109008000NRG25010520240085840 01/05/2024 SAROJBEN 1109008WL001446 SAROJBEN 00502 BKDN0700000 1100 1100 Processed 08/05/2024 3860595844 SAROJBEN NAESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
35 MODASA GJ-09-008-011-001/7714210967
() 		1109008000NRG25010520240085842 01/05/2024 SADAT SOMABHAI KANJIBHAI 1109008WL001446 SADAT SOMABHAI KANJIBHAI 00502 BKDN0700000 1100 1100 Processed 08/05/2024 3860595847 SOMABHAI KANJIBHAI SADAT BARODA GUJARAT GRAMIN BANK(606995)
36 MODASA GJ-09-008-011-001/7714210976
() 		1109008000NRG25010520240085844 01/05/2024 VIJAY 1109008WL001446 VIJAY 00502 BKDN0700000 6 6 Processed 08/05/2024 3860595852 VIJAYBHAI DHULABHAI GADAT BARODA GUJARAT GRAMIN BANK(606995)
37 MODASA GJ-09-008-011-001/7714210981
() 		1109008000NRG25010520240085846 01/05/2024 BHAGORA BALUBHAI SUKABHAI 1109008WL001446 BHAGORA BALUBHAI SUKABHAI 00502 BKDN0700000 1110 1110 Processed 08/05/2024 3860595853 BALUBHAI SUKABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
38 MODASA GJ-09-008-011-001/7714210983
() 		1109008000NRG25010520240085847 01/05/2024 SADAT ARVINBHAI RAMABHAI 1109008WL001446 SADAT ARVINBHAI RAMABHAI 00502 BKDN0700000 1110 1110 Processed 08/05/2024 3860595834 HADAT ARAVINDBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MODASA GJ-09-008-011-001/7714210983
() 		1109008000NRG25010520240085848 01/05/2024 SHARDABEN 1109008WL001446 SHARDABEN 00502 BKDN0700000 1110 1110 Processed 08/05/2024 3860595796 HADAT SHARDA BEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MODASA GJ-09-008-011-001/7714210989
() 		1109008000NRG25010520240085850 01/05/2024 GAMETI NARSINHBHAI LAXMANBHAI 1109008WL001446 GAMETI NARSINHBHAI LAXMANBHAI 00502 BKDN0700000 1110 1110 Processed 08/05/2024 3860595792 GAMETI NARSINHBHAI LAKHAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 MODASA GJ-09-008-011-001/7714210990
() 		1109008000NRG25010520240085851 01/05/2024 GAMETI MANJULABEN 1109008WL001446 GAMETI MANJULABEN 00502 BKDN0700000 1110 1110 Processed 08/05/2024 3860595838 GAMETI MANJULABEN KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MODASA GJ-09-008-011-001/7714210995
() 		1109008000NRG25010520240085854 01/05/2024 SADAT JAGDISHBHAI CHANDUBH 1109008WL001446 SADAT JAGDISHBHAI CHANDUBH 00502 BKDN0700000 1680 1680 Processed 08/05/2024 3860595845 JAGDISHKUMAR CHANDUBHAI HADAT UNION BANK OF INDIA(508500)
43 MODASA GJ-09-008-011-001/7714210997
() 		1109008000NRG25010520240085855 01/05/2024 KATAR RAMABHAI KACHARBHAI 1109008WL001446 KATAR RAMABHAI KACHARBHAI 00502 BKDN0700000 1110 1110 Processed 08/05/2024 3860595827 KATARA RAMABHAI KACHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 MODASA GJ-09-008-011-001/7714210998
() 		1109008000NRG25010520240085856 01/05/2024 KATARA RAMESHBHAI 1109008WL001446 KATARA RAMESHBHAI 00502 BKDN0700000 1110 1110 Processed 08/05/2024 3860595836 RAMESHBHAI D KATARA ICICI BANK LTD(508534)
45 MODASA GJ-09-008-011-001/7714211008
() 		1109008000NRG25010520240085858 01/05/2024 ANAKR REVABHAI DYDHA 1109008WL001446 ANAKR REVABHAI DYDHA 00502 BKDN0700000 1680 1680 Processed 08/05/2024 3860595837 VANKAR REVABHAI DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MODASA GJ-09-008-011-001/7714211008
() 		1109008000NRG25010520240085859 01/05/2024 GEETABEN 1109008WL001446 GEETABEN 00502 BKDN0700000 1680 1680 Processed 08/05/2024 3860595826 VANKAR GITABEN REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
47 MODASA GJ-09-008-011-001/7714211015
() 		1109008000NRG25010520240085860 01/05/2024 VANAKR SOMABHAI LALABHAI 1109008WL001446 VANAKR SOMABHAI LALABHAI 00502 BKDN0700000 1680 1680 Processed 08/05/2024 3860595830 Mr. SOMABHAI LALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MODASA GJ-09-008-011-001/7714211015
() 		1109008000NRG25010520240085861 01/05/2024 VINABEN 1109008WL001446 VINABEN 00502 BKDN0700000 1680 1680 Processed 08/05/2024 3860595790 VANKAR VINA BEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MODASA GJ-09-008-011-001/7714211030
() 		1109008000NRG25010520240085863 01/05/2024 HADAT NATVARBHAI RAMABHAI 1109008WL001446 HADAT NATVARBHAI RAMABHAI 00502 BKDN0700000 5 5 Processed 08/05/2024 3860595803 HADAT NATVARBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MODASA GJ-09-008-011-001/7714211031
() 		1109008000NRG25010520240085864 01/05/2024 SUVARNABEN 1109008WL001446 SUVARNABEN 00502 BKDN0700000 1104 1104 Processed 08/05/2024 3860595793 GAMETI SOMABHAI LAXMANMHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MODASA GJ-09-008-011-001/7714211031
() 		1109008000NRG25010520240085865 01/05/2024 SUVARNABEN 1109008WL001446 SUVARNABEN 00502 BKDN0700000 1104 1104 Processed 08/05/2024 3860595794 GAMETI SUVARNA BEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MODASA GJ-09-008-011-001/7714211035
() 		1109008000NRG25010520240085866 01/05/2024 KANJIBHAI 1109008WL001446 KANJIBHAI 00502 BKDN0700000 1680 1680 Processed 08/05/2024 3860595788 NINAMA KANJIBHAI ADHELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MODASA GJ-09-008-011-001/7714211036
() 		1109008000NRG25010520240085868 01/05/2024 NAINABEN 1109008WL001446 NAINABEN 00502 BKDN0700000 1104 1104 Processed 08/05/2024 3860595842 ANKITKUMAR KAMJIBHAI GADAT INDIA POST PAYMENTS BANK LIMITED(508528)
54 MODASA GJ-09-008-011-001/87202
() 		1109008000NRG25010520240085871 01/05/2024 GADAT NILAMBEN KALPESHBHAI 1109008WL001446 GADAT NILAMBEN KALPESHBHAI 00502 BKDN0700000 4 4 Processed 08/05/2024 3860595797 NILAMBEN KALPEESHBHAI GADAT BARODA GUJARAT GRAMIN BANK(606995)
55 MODASA GJ-09-008-011-001/87218
() 		1109008000NRG25010520240085875 01/05/2024 DAMOR SUNILKUMAR PRAVINBHAI 1109008WL001446 DAMOR SUNILKUMAR PRAVINBHAI 00502 BKDN0700000 1104 1104 Processed 09/05/2024 3860595854 SUNIL PRAVINBHAI DAM BANK OF BARODA(606985)
56 MODASA GJ-09-008-011-002/10
() 		1109008000NRG25010520240085876 01/05/2024 Khokhariya Arunaben Hasamukhbhai 1109008WL001446 Khokhariya Arunaben Hasamukhbhai 00502 BKDN0700000 1281 1281 Processed 08/05/2024 3860595805 KHOKHARIYA ARUNABEN HASAMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MODASA GJ-09-008-011-002/11
() 		1109008000NRG25010520240085877 01/05/2024 Khokhariya Etlashben Kamleshbhai 1109008WL001446 Khokhariya Etlashben Kamleshbhai 00502 BKDN0700000 1104 1104 Processed 08/05/2024 3860595806 KHOKHARIYA ETLASHBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MODASA GJ-09-008-011-002/13
() 		1109008000NRG25010520240085878 01/05/2024 Verat Kokilaben Kamleshbhai 1109008WL001446 Verat Kokilaben Kamleshbhai 00502 BKDN0700000 1104 1104 Processed 08/05/2024 3860595807 KOKILABEN KAMALESHBHAI VERAT BARODA GUJARAT GRAMIN BANK(606995)
59 MODASA GJ-09-008-011-002/14
() 		1109008000NRG25010520240085879 01/05/2024 Verat Shilpaben Mehulkumar 1109008WL001446 Verat Shilpaben Mehulkumar 00502 BKDN0700000 1104 1104 Processed 08/05/2024 3860595808 VERAT SHILPABEN MEHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MODASA GJ-09-008-011-002/15
() 		1109008000NRG25010520240085880 01/05/2024 Sonalben Harajibhai Hadat 1109008WL001446 Sonalben Harajibhai Hadat 00502 BKDN0700000 1104 1104 Processed 08/05/2024 3860595809 SONALBEN HARAJIBHAI HADAT INDIA POST PAYMENTS BANK LIMITED(508528)
61 MODASA GJ-09-008-011-002/3
() 		1109008000NRG25010520240085881 01/05/2024 Mehulkumar Kamleshkumar Verat 1109008WL001446 Mehulkumar Kamleshkumar Verat 00502 BKDN0700000 1104 1104 Processed 08/05/2024 3860595810 MEHULKUMAR KAMLESHKUMAR VERAT INDIA POST PAYMENTS BANK LIMITED(508528)
62 MODASA GJ-09-008-011-002/7
() 		1109008000NRG25010520240085882 01/05/2024 Vijaykumar Kodarbhai Verat 1109008WL001446 Vijaykumar Kodarbhai Verat 00502 BKDN0700000 1104 1104 Processed 08/05/2024 3860595811 MR VIJAYKUMAR KODARBHAI VERAT STATE BANK OF INDIA(508548)
63 MODASA GJ-09-008-011-002/7710214764
() 		1109008000NRG25010520240085883 01/05/2024 HADAT CHIMANBHAI ROMABHAI 1109008WL001446 HADAT CHIMANBHAI ROMABHAI 00502 BKDN0700000 1104 1104 Processed 08/05/2024 3860595801 CHIMANBHAI RAMABHAI HADAT INDIA POST PAYMENTS BANK LIMITED(508528)
64 MODASA GJ-09-008-011-002/7714210755
() 		1109008000NRG25010520240085884 01/05/2024 VERATKAVIBEN KAMLESHBHAI 1109008WL001446 VERATKAVIBEN KAMLESHBHAI 00502 BKDN0700000 6 6 Processed 08/05/2024 3860595800 KAVIBEN KAMLESHBHAI VERAT BARODA GUJARAT GRAMIN BANK(606995)
65 MODASA GJ-09-008-011-002/7714210803
() 		1109008000NRG25010520240085885 01/05/2024 PARMAR KAILASHBEN ALKHAJI 1109008WL001446 PARMAR KAILASHBEN ALKHAJI 00502 BKDN0700000 1680 1680 Processed 08/05/2024 3860595851 PARMAR KAILASHBEN ARAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MODASA GJ-09-008-011-002/7714210852
() 		1109008000NRG25010520240085887 01/05/2024 HADAT RAJUBHAI ISVARBHAI 1109008WL001446 HADAT RAJUBHAI ISVARBHAI 00502 BKDN0700000 4 4 Processed 08/05/2024 3860595839 RAJU ISHVARBHAI HADAT BARODA GUJARAT GRAMIN BANK(606995)
67 MODASA GJ-09-008-011-002/771421108
() 		1109008000NRG25010520240085890 01/05/2024 jinalben 1109008WL001446 jinalben 00502 BKDN0700000 1678 1678 Processed 08/05/2024 3860595791 VANKAR JINALBEN REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 55638 55638
Total 78471 78471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_010524APB_FTO_9811 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1680
2 MODASA GJ1109008_010524APB_FTO_9811 Bank of Baroda BARB0DBBLOD BHILODA 1680
3 MODASA GJ1109008_010524APB_FTO_9811 Bank of Baroda BARB0DBSDOI SARDOI 1679
4 MODASA GJ1109008_010524APB_FTO_9811 Bank of Baroda BARB0DBSWAD SINAVAD 1110
5 MODASA GJ1109008_010524APB_FTO_9811 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1126
6 MODASA GJ1109008_010524APB_FTO_9811 Bank of India BKID0002406 BHILODA 1104
7 MODASA GJ1109008_010524APB_FTO_9811 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2790
8 MODASA GJ1109008_010524APB_FTO_9811 Baroda Gujarat Gramin Bank BARB0BGGBXX Mehsana 3360
9 MODASA GJ1109008_010524APB_FTO_9811 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 5
10 MODASA GJ1109008_010524APB_FTO_9811 Indian Bank IDIB000H030 HIMMAT NAGAR 6
11 MODASA GJ1109008_010524APB_FTO_9811 State Bank of India SBIN0000429 MODASA 1680
12 MODASA GJ1109008_010524APB_FTO_9811 State Bank of India SBIN0013174 TINTOI 1
13 MODASA GJ1109008_010524APB_FTO_9811 State Bank of India SBIN0016026 LAMBHA 1104
14 MODASA GJ1109008_010524APB_FTO_9811 Union Bank of India UBIN0531022 HIMMATNAGAR 740
15 MODASA GJ1109008_010524APB_FTO_9811 Union Bank of India UBIN0536555 RAIGADH 3088
16 MODASA GJ1109008_010524APB_FTO_9811 Union Bank of India UBIN0555207 MODASA 1680
17 MODASA GJ1109008_010524APB_FTO_9811 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 55638

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