Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:47:38 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_190424APB_FTO_3975
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-09-008-038-002/100
() 		1109008000NRG25190420240032446 19/04/2024 pateliya suryaben naraynji 1109008WL000539 pateliya suryaben naraynji 00045 BARB0DBSWAD 804 804 Processed 29/04/2024 3364570688 PATELIYA SURYABEN NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MODASA GJ-09-008-038-002/1000041
() 		1109008000NRG25190420240032451 19/04/2024 PUJARA MUKESHBHAI SAYBABHAI 1109008WL000539 PUJARA MUKESHBHAI SAYBABHAI 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570704 PUJARA RANJITBHAI BANK OF BARODA(606985)
3 MODASA GJ-09-008-038-002/10101
() 		1109008000NRG25190420240032454 19/04/2024 RATHOD BALUSINH NAVALSINH 1109008WL000539 RATHOD BALUSINH NAVALSINH 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570698 RATHOD BABUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MODASA GJ-09-008-038-002/10101
() 		1109008000NRG25190420240032455 19/04/2024 RATHOD GITABEN BALUSINH 1109008WL000539 RATHOD GITABEN BALUSINH 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570699 RATHOD GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MODASA GJ-09-008-038-002/104
() 		1109008000NRG25190420240032457 19/04/2024 RAVAL BHIKHABHAI SUFRABHAI 1109008WL000539 RAVAL BHIKHABHAI SUFRABHAI 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570835 BHIKHABHAI SUFRABHAI BANK OF BARODA(606985)
6 MODASA GJ-09-008-038-002/106
() 		1109008000NRG25190420240032459 19/04/2024 TARAR SOMAJI LAXMANBHAI 1109008WL000539 TARAR SOMAJI LAXMANBHAI 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570799 TARAR SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MODASA GJ-09-008-038-002/106
() 		1109008000NRG25190420240032460 19/04/2024 TARAR USHABEN SOMAJI 1109008WL000539 TARAR USHABEN SOMAJI 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570810 TARAR USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MODASA GJ-09-008-038-002/112
() 		1109008000NRG25190420240032464 19/04/2024 TARAR KANUBEN LALABHAI 1109008WL000539 TARAR KANUBEN LALABHAI 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570819 TARAR KANUBEN LALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
9 MODASA GJ-09-008-038-002/112
() 		1109008000NRG25190420240032463 19/04/2024 TARAR LALAJI 1109008WL000539 TARAR LALAJI 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570805 Mr. LALAJI RAMAJI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MODASA GJ-09-008-038-002/113
() 		1109008000NRG25190420240032465 19/04/2024 KHANT USHBEN DIPAJI 1109008WL000539 KHANT USHBEN DIPAJI 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570689 KHANT USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MODASA GJ-09-008-038-002/115
() 		1109008000NRG25190420240032466 19/04/2024 RAVAL SHAILESHBHAI 1109008WL000539 RAVAL SHAILESHBHAI 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570782 SHAILESHBHAI HIRABHA BANK OF BARODA(606985)
12 MODASA GJ-09-008-038-002/116
() 		1109008000NRG25190420240032468 19/04/2024 raval rameshbhai 1109008WL000539 raval rameshbhai 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570785 RAVAL RAMESHBHAI BANK OF BARODA(606985)
13 MODASA GJ-09-008-038-002/138
() 		1109008000NRG25190420240032469 19/04/2024 BHIKHABHAI 1109008WL000539 BHIKHABHAI 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570808 BHIKHAJI VAGHAJI TARAR HDFC BANK LTD(607152)
14 MODASA GJ-09-008-038-002/138
() 		1109008000NRG25190420240032470 19/04/2024 SHARADBEN 1109008WL000539 SHARADBEN 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570824 SHARDABEN BHIKHAJI K BANK OF BARODA(606985)
15 MODASA GJ-09-008-038-002/161
() 		1109008000NRG25190420240032472 19/04/2024 motibhai 1109008WL000539 motibhai 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570720 PUJARA BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MODASA GJ-09-008-038-002/161
() 		1109008000NRG25190420240032473 19/04/2024 ramilaben 1109008WL000539 ramilaben 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570721 PUJARA RAMILABEN BANK OF BARODA(606985)
17 MODASA GJ-09-008-038-002/174
() 		1109008000NRG25190420240032476 19/04/2024 khant kalpeshbhai 1109008WL000539 khant kalpeshbhai 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570686 RAVAL KALPESHKUMAR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MODASA GJ-09-008-038-002/174
() 		1109008000NRG25190420240032477 19/04/2024 payalben 1109008WL000539 payalben 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570676 PAYALBEN KALPESHBHAI BANK OF BARODA(606985)
19 MODASA GJ-09-008-038-002/185
() 		1109008000NRG25190420240032478 19/04/2024 khant dhulaji bhudarji 1109008WL000539 khant dhulaji bhudarji 00045 BARB0DBSWAD 6 6 Processed 29/04/2024 3364570684 DHULAJI BHUDARJI KHA BANK OF BARODA(606985)
20 MODASA GJ-09-008-038-002/188
() 		1109008000NRG25190420240032479 19/04/2024 khant arjanji 1109008WL000539 khant arjanji 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570776 ARJANJI MANAJI KHANT BANK OF BARODA(606985)
21 MODASA GJ-09-008-038-002/188
() 		1109008000NRG25190420240032480 19/04/2024 khant somiben 1109008WL000539 khant somiben 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570777 SOMIBEN ARJANBHAI KH BANK OF BARODA(606985)
22 MODASA GJ-09-008-038-002/189
() 		1109008000NRG25190420240032482 19/04/2024 khant akhamben 1109008WL000539 khant akhamben 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570814 Mrs. AKHAMBEN NANJIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MODASA GJ-09-008-038-002/189
() 		1109008000NRG25190420240032481 19/04/2024 khant nanjibhai 1109008WL000539 khant nanjibhai 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570779 NANJIBHAI MANAJI KHA BANK OF BARODA(606985)
24 MODASA GJ-09-008-038-002/194
() 		1109008000NRG25190420240032483 19/04/2024 raval geetaben rakeshbhai 1109008WL000539 raval geetaben rakeshbhai 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570798 RAVAL GITABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MODASA GJ-09-008-038-002/7712036
() 		1109008000NRG25190420240032485 19/04/2024 nandaben 1109008WL000539 nandaben 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570829 NANDABEN MAGANBHAI K BANK OF BARODA(606985)
26 MODASA GJ-09-008-038-002/8771222662
() 		1109008000NRG25190420240032486 19/04/2024 KHANT INDRAVIJAYSINH MAGANBHAI 1109008WL000539 KHANT INDRAVIJAYSINH MAGANBHAI 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570773 NDRAVIJAYSINH MAGAN BANK OF BARODA(606985)
27 MODASA GJ-09-008-038-002/8771222662
() 		1109008000NRG25190420240032487 19/04/2024 KHANT INDRAVIJAYSINH MAGANBHAI 1109008WL000539 KHANT INDRAVIJAYSINH MAGANBHAI 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570774 NDRAVIJAYSINH MAGAN BANK OF BARODA(606985)
28 MODASA GJ-09-008-038-002/8771222896
() 		1109008000NRG25190420240032488 19/04/2024 RAVAL MAHESHBHAI HIRABHAI 1109008WL000539 RAVAL MAHESHBHAI HIRABHAI 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570795 Mr. MAHESHBHAI HIRABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MODASA GJ-09-008-038-002/8771222896
() 		1109008000NRG25190420240032489 19/04/2024 raval manguben hirabhai 1109008WL000539 raval manguben hirabhai 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570796 RAVAL MANGUBEN BANK OF BARODA(606985)
30 MODASA GJ-09-008-038-002/8771222904
() 		1109008000NRG25190420240032490 19/04/2024 raval ashokbhai ramanbhai 1109008WL000539 raval ashokbhai ramanbhai 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570753 RAVAL ASHOKBHAI RAMA BANK OF BARODA(606985)
31 MODASA GJ-09-008-038-002/8771222904
() 		1109008000NRG25190420240032491 19/04/2024 raval naynaben ashokbhai 1109008WL000539 raval naynaben ashokbhai 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570818 NAYNABEN ASHOKBHAI R BANK OF BARODA(606985)
32 MODASA GJ-09-008-038-002/8771222908
() 		1109008000NRG25190420240032494 19/04/2024 raval dilipbhai laxmanbhai 1109008WL000539 raval dilipbhai laxmanbhai 00045 BARB0DBSWAD 1 1 Processed 29/04/2024 3364570757 DILIPBHAI LAXMANBHAI BANK OF BARODA(606985)
33 MODASA GJ-09-008-038-002/8771222908
() 		1109008000NRG25190420240032495 19/04/2024 raval gitaben dilipbhai 1109008WL000539 raval gitaben dilipbhai 00045 BARB0DBSWAD 2 2 Processed 29/04/2024 3364570752 RAVAL GITABEN DILIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
34 MODASA GJ-09-008-038-002/8771222973
() 		1109008000NRG25190420240032499 19/04/2024 raval gitaben jalambhai 1109008WL000539 raval gitaben jalambhai 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570816 GITABEN JALAMBHAI RA BANK OF BARODA(606985)
35 MODASA GJ-09-008-038-002/8771222973
() 		1109008000NRG25190420240032498 19/04/2024 raval jalambhai sardarbhai 1109008WL000539 raval jalambhai sardarbhai 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570815 JALAMBHAI SARDARBHAI BANK OF BARODA(606985)
36 MODASA GJ-09-008-038-002/8771222974
() 		1109008000NRG25190420240032501 19/04/2024 raval hansaben raychandbhai 1109008WL000539 raval hansaben raychandbhai 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570834 HANSHABEN RAYCHANDBH BANK OF BARODA(606985)
37 MODASA GJ-09-008-038-002/8771222974
() 		1109008000NRG25190420240032500 19/04/2024 raval raychandbhai sardarji 1109008WL000539 raval raychandbhai sardarji 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570695 RAYCHANDBHAI SARDARB BANK OF BARODA(606985)
38 MODASA GJ-09-008-038-002/8771222997
() 		1109008000NRG25190420240032504 19/04/2024 raval jagubhai ramanbhai 1109008WL000539 raval jagubhai ramanbhai 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570812 Mr. JAGUBHAI RAMANBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MODASA GJ-09-008-038-002/8771223029
() 		1109008000NRG25190420240032508 19/04/2024 ONALBEN SURESHBHAI RAV 1109008WL000539 ONALBEN SURESHBHAI RAV 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570787 Raval Sureshkumar IDFC BANK LIMITED(608117)
40 MODASA GJ-09-008-038-002/8771223032
() 		1109008000NRG25190420240032510 19/04/2024 RATHOD LAXMANSINH NAVALSINH 1109008WL000539 RATHOD LAXMANSINH NAVALSINH 00045 BARB0DBSWAD 1500 1500 Processed 29/04/2024 3364570784 Mr. . . LAXMANBHAI NAVALBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MODASA GJ-09-008-038-002/8771223040
() 		1109008000NRG25190420240032511 19/04/2024 DILIPBHAI 1109008WL000539 DILIPBHAI 00045 BARB0DBSWAD 1500 1500 Processed 29/04/2024 3364570828 KHANT DILIPBHAI JODHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MODASA GJ-09-008-038-002/8771223040
() 		1109008000NRG25190420240032513 19/04/2024 KHANT JAYESHBHAI 1109008WL000539 KHANT JAYESHBHAI 00045 BARB0DBSWAD 1500 1500 Processed 29/04/2024 3364570702 JAYESHBHAI DILIPBHAI KHANT UNION BANK OF INDIA(508500)
43 MODASA GJ-09-008-038-002/8771223043
() 		1109008000NRG25190420240032516 19/04/2024 RAMANBHAI SUFRABHAI RAVAL 1109008WL000539 RAMANBHAI SUFRABHAI RAVAL 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570745 RAMANBHAI SUFARABHAI BANK OF BARODA(606985)
44 MODASA GJ-09-008-038-002/8771223043
() 		1109008000NRG25190420240032517 19/04/2024 RUKHIBEN 1109008WL000539 RUKHIBEN 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570831 RAVAL RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MODASA GJ-09-008-038-002/8771223068
() 		1109008000NRG25190420240032522 19/04/2024 BHAVESHBHAI 1109008WL000539 BHAVESHBHAI 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570794 BHAVESHBHAI DINESHBH BANK OF BARODA(606985)
46 MODASA GJ-09-008-038-002/8771223075
() 		1109008000NRG25190420240032526 19/04/2024 JAGUBHAI 1109008WL000539 JAGUBHAI 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570825 RAVAL PARULBEN BANK OF BARODA(606985)
47 MODASA GJ-09-008-038-002/8771223089
() 		1109008000NRG25190420240032529 19/04/2024 raval jashiben 1109008WL000539 raval jashiben 00045 BARB0DBSWAD 800 800 Processed 29/04/2024 3364570680 ASHODABEN NARSINHBH BANK OF BARODA(606985)
48 MODASA GJ-09-008-038-002/8771223089
() 		1109008000NRG25190420240032528 19/04/2024 raval narsinhbhai nanabhai 1109008WL000539 raval narsinhbhai nanabhai 00045 BARB0DBSWAD 4 4 Processed 29/04/2024 3364570817 NARSINHBHAI NANABHAI BANK OF BARODA(606985)
49 MODASA GJ-09-008-038-002/8771223094
() 		1109008000NRG25190420240032532 19/04/2024 hiraben 1109008WL000539 hiraben 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570681 RAVAL HIRABEN AMRAJI BANK OF BARODA(606985)
50 MODASA GJ-09-008-038-002/8771223095
() 		1109008000NRG25190420240032534 19/04/2024 dineshbhai 1109008WL000539 dineshbhai 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570820 DINESHBHAI AMARABHAI BANK OF BARODA(606985)
51 MODASA GJ-09-008-038-002/8771223095
() 		1109008000NRG25190420240032535 19/04/2024 komalben 1109008WL000539 komalben 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570679 KOMALBEN BHAVESH RAV BANK OF BARODA(606985)
52 MODASA GJ-09-008-038-002/8771223102
() 		1109008000NRG25190420240032536 19/04/2024 raval mukeshbhai kalabhai 1109008WL000539 raval mukeshbhai kalabhai 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570822 MUKESHBHAI KALAJI RA BANK OF BARODA(606985)
53 MODASA GJ-09-008-038-002/8771223111
() 		1109008000NRG25190420240032538 19/04/2024 khant nareshbhai maganbhai 1109008WL000539 khant nareshbhai maganbhai 00045 BARB0DBSWAD 1500 1500 Processed 29/04/2024 3364570813 KHANT NARESHBHAI BANK OF BARODA(606985)
54 MODASA GJ-09-008-038-002/8771223177
() 		1109008000NRG25190420240032541 19/04/2024 raval savitaben somabhai 1109008WL000539 raval savitaben somabhai 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570682 SAVITABEN SOMABHAI R BANK OF BARODA(606985)
55 MODASA GJ-09-008-038-002/8771223193
() 		1109008000NRG25190420240032543 19/04/2024 RAVAL BHURIBEN 1109008WL000539 RAVAL BHURIBEN 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570781 RAVAL BHURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
56 MODASA GJ-09-008-038-002/8771223193
() 		1109008000NRG25190420240032542 19/04/2024 RAVAL CHANDUJI GOBARJI 1109008WL000539 RAVAL CHANDUJI GOBARJI 00045 BARB0DBSWAD 6 6 Processed 29/04/2024 3364570823 CHANDUJI GOBARJI RAV BANK OF BARODA(606985)
57 MODASA GJ-09-008-038-002/8771223193
() 		1109008000NRG25190420240032544 19/04/2024 RAVAL URMILABEN 1109008WL000539 RAVAL URMILABEN 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570780 URMILABEN CHANDUBHAI RAVAL UNION BANK OF INDIA(508500)
58 MODASA GJ-09-008-038-002/8771223196
() 		1109008000NRG25190420240032547 19/04/2024 PUJARA MEMTABEN 1109008WL000539 PUJARA MEMTABEN 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570685 MENTABEN RAJESHBHAI BANK OF BARODA(606985)
59 MODASA GJ-09-008-038-002/8771223196
() 		1109008000NRG25190420240032546 19/04/2024 PUJARA RAJESHBHAI BHALABHAI 1109008WL000539 PUJARA RAJESHBHAI BHALABHAI 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570683 Mr. RAJESHBHAI BHALAJI PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 MODASA GJ-09-008-038-002/8771223197
() 		1109008000NRG25190420240032548 19/04/2024 KHANT BALUBHAI JESHAJI 1109008WL000539 KHANT BALUBHAI JESHAJI 00045 BARB0DBSWAD 1200 1200 Rejected 29/04/2024 3364570700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MODASA GJ-09-008-038-002/8771223198
() 		1109008000NRG25190420240032549 19/04/2024 PATELIYA DOLIBEN NANAJI 1109008WL000539 PATELIYA DOLIBEN NANAJI 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570687 PATELIYA DOLIBEN NAN BANK OF BARODA(606985)
62 MODASA GJ-09-008-038-002/8771223198
() 		1109008000NRG25190420240032550 19/04/2024 PATELIYA LILABEN 1109008WL000539 PATELIYA LILABEN 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570783 LILABAHEN NANABHAI PATELEYA BANK OF INDIA(508505)
63 MODASA GJ-09-008-038-002/8771223199
() 		1109008000NRG25190420240032551 19/04/2024 BHATI INDARSINH TEJSINH 1109008WL000539 BHATI INDARSINH TEJSINH 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570830 BHATI INDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
64 MODASA GJ-09-008-038-002/8771223199
() 		1109008000NRG25190420240032552 19/04/2024 BHATTI BHAVNABEN 1109008WL000539 BHATTI BHAVNABEN 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570697 BHATI BHAVNAKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MODASA GJ-09-008-038-002/8771223201
() 		1109008000NRG25190420240032553 19/04/2024 RATHOD KALUSINH ARJANSINH 1109008WL000539 RATHOD KALUSINH ARJANSINH 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570802 RATHOD KALUSINH ARJA BANK OF BARODA(606985)
66 MODASA GJ-09-008-038-002/8771223203
() 		1109008000NRG25190420240032555 19/04/2024 raval kokilaben kalpeshbhai 1109008WL000539 raval kokilaben kalpeshbhai 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570786 KOKILABEN KALPESHBHA BANK OF BARODA(606985)
67 MODASA GJ-09-008-038-002/8771223206
() 		1109008000NRG25190420240032557 19/04/2024 TARAR AMBABEN DHULAJI 1109008WL000539 TARAR AMBABEN DHULAJI 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570690 AMBABEN DHULAJI TARA BANK OF BARODA(606985)
68 MODASA GJ-09-008-038-002/8771223206
() 		1109008000NRG25190420240032556 19/04/2024 TARAR DHULABHAI VAGHABHAI 1109008WL000539 TARAR DHULABHAI VAGHABHAI 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570758 DHULAJI VAGHAJI TARA BANK OF BARODA(606985)
69 MODASA GJ-09-008-038-002/8771223271
() 		1109008000NRG25190420240032562 19/04/2024 tarar mohanji dalaji 1109008WL000539 tarar mohanji dalaji 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570806 TARAR MOHANBHAI BANK OF BARODA(606985)
70 MODASA GJ-09-008-038-002/8771223273
() 		1109008000NRG25190420240032564 19/04/2024 mayaben 1109008WL000539 mayaben 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570797 AYABEN AJAYKUMAR YO BANK OF BARODA(606985)
71 MODASA GJ-09-008-038-002/8771223274
() 		1109008000NRG25190420240032566 19/04/2024 bhuriben 1109008WL000539 bhuriben 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570791 BHURIBEN DEVAJI TARA BANK OF BARODA(606985)
72 MODASA GJ-09-008-038-002/8771223274
() 		1109008000NRG25190420240032565 19/04/2024 tarar devaji viraji 1109008WL000539 tarar devaji viraji 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570696 TARAR DEVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MODASA GJ-09-008-038-002/8771223275
() 		1109008000NRG25190420240032567 19/04/2024 tarar mashurbhai 1109008WL000539 tarar mashurbhai 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570792 Mr. MASURBHAI VIRAJI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MODASA GJ-09-008-038-002/8771223276
() 		1109008000NRG25190420240032569 19/04/2024 tarar bayabhai virabhai 1109008WL000539 tarar bayabhai virabhai 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570807 BHAYABHAI VIRABHAI T BANK OF BARODA(606985)
75 MODASA GJ-09-008-038-002/8771223276
() 		1109008000NRG25190420240032570 19/04/2024 tarar jamkuben 1109008WL000539 tarar jamkuben 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570821 TARAR JAMAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MODASA GJ-09-008-038-002/8771223278
() 		1109008000NRG25190420240032572 19/04/2024 motibhai 1109008WL000539 motibhai 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570694 TARAR MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MODASA GJ-09-008-038-002/8771223278
() 		1109008000NRG25190420240032571 19/04/2024 tarar fulabhai 1109008WL000539 tarar fulabhai 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570790 FULAJI VIRAJI TARAR BANK OF BARODA(606985)
78 MODASA GJ-09-008-038-002/8771223279
() 		1109008000NRG25190420240032573 19/04/2024 ashaben 1109008WL000539 ashaben 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570793 ASHABEN DINESHBHAI RAVAL UNION BANK OF INDIA(508500)
79 MODASA GJ-09-008-038-002/8771223281
() 		1109008000NRG25190420240032575 19/04/2024 ashaben 1109008WL000539 ashaben 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570801 TARAR ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MODASA GJ-09-008-038-002/8771223281
() 		1109008000NRG25190420240032574 19/04/2024 tarar kanabhai laxmanbhai 1109008WL000539 tarar kanabhai laxmanbhai 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570800 TARAR KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MODASA GJ-09-008-038-002/8771223282
() 		1109008000NRG25190420240032576 19/04/2024 khant ramilaben 1109008WL000539 khant ramilaben 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570778 RAMILABEN BHEMAJI KH BANK OF BARODA(606985)
82 MODASA GJ-09-008-038-002/877122341
() 		1109008000NRG25190420240032582 19/04/2024 Khant pareshbhai pujabhai 1109008WL000539 Khant pareshbhai pujabhai 00045 BARB0DBSWAD 1500 1500 Processed 29/04/2024 3364570804 PARESHBHAI PUJABHAI BANK OF BARODA(606985)
83 MODASA GJ-09-008-038-002/877122341
() 		1109008000NRG25190420240032581 19/04/2024 Khant revaben pareshbhai 1109008WL000539 Khant revaben pareshbhai 00045 BARB0DBSWAD 1500 1500 Processed 29/04/2024 3364570803 KHANT REVABEN PARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
84 MODASA GJ-09-008-038-002/877122342
() 		1109008000NRG25190420240032583 19/04/2024 Khant radhaben Jagdishbhai 1109008WL000539 Khant radhaben Jagdishbhai 00045 BARB0DBSWAD 1500 1500 Processed 29/04/2024 3364570701 KHANT RADHABEN JAGDI BANK OF BARODA(606985)
85 MODASA GJ-09-008-038-002/877122343
() 		1109008000NRG25190420240032584 19/04/2024 Khant sureshkumar bhemabhai 1109008WL000539 Khant sureshkumar bhemabhai 00045 BARB0DBSWAD 1500 1500 Processed 29/04/2024 3364570788 SURESHKUMAR BHEMABHA BANK OF BARODA(606985)
86 MODASA GJ-09-008-038-002/877122343
() 		1109008000NRG25190420240032585 19/04/2024 Khant tinaben sureshkumar 1109008WL000539 Khant tinaben sureshkumar 00045 BARB0DBSWAD 1500 1500 Processed 29/04/2024 3364570789 TINABEN SURESHBHAI K BANK OF BARODA(606985)
87 MODASA GJ-09-008-038-002/877122347
() 		1109008000NRG25190420240032588 19/04/2024 khant maheshbhai 1109008WL000539 khant maheshbhai 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570809 MAHESHBHAI ARAJANBHAI KHANT UNION BANK OF INDIA(508500)
88 MODASA GJ-09-008-038-002/877122349
() 		1109008000NRG25190420240032592 19/04/2024 khant laduben manaji 1109008WL000539 khant laduben manaji 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570833 LADUBEN MANAJI KHANT BANK OF BARODA(606985)
89 MODASA GJ-09-008-038-002/877122349
() 		1109008000NRG25190420240032591 19/04/2024 khant manaji budhaji 1109008WL000539 khant manaji budhaji 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570832 MANAJI BHUDARJI KHAN BANK OF BARODA(606985)
90 MODASA GJ-09-008-038-002/88025
() 		1109008000NRG25190420240032593 19/04/2024 BHATI BHARATSINH JAGATSINH 1109008WL000539 BHATI BHARATSINH JAGATSINH 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570755 BHARATSINGHJI J BHATI IDBI BANK(607095)
91 MODASA GJ-09-008-038-002/88025
() 		1109008000NRG25190420240032594 19/04/2024 BHATI RANJANKUMARI 1109008WL000539 BHATI RANJANKUMARI 00045 BARB0DBSWAD 1200 1200 Processed 29/04/2024 3364570756 MRS RANJANKUMARI JAGATSINH BIHOLA STATE BANK OF INDIA(508548)
92 MODASA GJ-09-008-038-002/889939
() 		1109008000NRG25190420240032595 19/04/2024 PUJARA MANAGAJI 1109008WL000539 PUJARA MANAGAJI 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570693 Mr. MAGAJI SOMAJI PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 MODASA GJ-09-008-038-002/889939
() 		1109008000NRG25190420240032596 19/04/2024 PUJARA MANIBEN 1109008WL000539 PUJARA MANIBEN 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570811 MANIBEN MAGAJI PUJAR BANK OF BARODA(606985)
94 MODASA GJ-09-008-038-002/9910
() 		1109008000NRG25190420240032598 19/04/2024 Khant Kiranbhai Ramanbhai 1109008WL000539 Khant Kiranbhai Ramanbhai 00045 BARB0DBSWAD 1500 1500 Processed 29/04/2024 3364570703 KHANT KIRANBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MODASA GJ-09-008-038-002/9911
() 		1109008000NRG25190420240032599 19/04/2024 Patel Ashokbhai 1109008WL000539 Patel Ashokbhai 00045 BARB0DBSWAD 1520 1520 Processed 29/04/2024 3364570678 PATEL ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MODASA GJ-09-008-038-002/9911
() 		1109008000NRG25190420240032600 19/04/2024 Patel Induben 1109008WL000539 Patel Induben 00045 BARB0DBSWAD 1500 1500 Processed 29/04/2024 3364570692 PATEL INDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MODASA GJ-09-008-038-002/9912
() 		1109008000NRG25190420240032601 19/04/2024 Pujara Ramaji 1109008WL000539 Pujara Ramaji 00045 BARB0DBSWAD 1500 1500 Processed 29/04/2024 3364570677 RAMAJI SOMAJI PUJARA BANK OF BARODA(606985)
98 MODASA GJ-09-008-038-002/9999910
() 		1109008000NRG25190420240032602 19/04/2024 Pateliya Tejalben Arvindkumar 1109008WL000539 Pateliya Tejalben Arvindkumar 00045 BARB0DBSWAD 1000 1000 Processed 29/04/2024 3364570705 PATELIYA TEJALBEN AR BANK OF BARODA(606985)
99 MODASA GJ-09-008-038-002/999999
() 		1109008000NRG25190420240032605 19/04/2024 Khant Sunilkumar Balubhai 1109008WL000539 Khant Sunilkumar Balubhai 00045 BARB0DBSWAD 1500 1500 Processed 29/04/2024 3364570691 SUNILBHAI BALUBHAI K BANK OF BARODA(606985)
SubTotal 106643 106643
100 MODASA GJ-09-008-038-002/1000023
() 		1109008000NRG25190420240032449 19/04/2024 RAVAL LAXMIBEN 1109008WL000539 RAVAL LAXMIBEN 00045 BARB0KALOLX 1200 1200 Processed 29/04/2024 3364570712 LAXMIBEN VINODBHAI RAVAL BANK OF INDIA(508505)
101 MODASA GJ-09-008-038-002/1000023
() 		1109008000NRG25190420240032448 19/04/2024 RAVAL VINODBHAI 1109008WL000539 RAVAL VINODBHAI 00045 BARB0KALOLX 1200 1200 Processed 29/04/2024 3364570711 VINODBHAI LAXMANBHAI BANK OF BARODA(606985)
SubTotal 2400 2400
102 MODASA GJ-09-008-038-002/1000047
() 		1109008000NRG25190420240032453 19/04/2024 RAVAL PARULBEN 1109008WL000539 RAVAL PARULBEN 00045 BARB0MEGHRA 804 804 Processed 29/04/2024 3364570762 RAVAL PARULBEN BANK OF BARODA(606985)
SubTotal 804 804
103 MODASA GJ-09-008-038-002/116
() 		1109008000NRG25190420240032467 19/04/2024 RAVAL NAYNABEN RAMESHBHAI 1109008WL000539 RAVAL NAYNABEN RAMESHBHAI 00045 BARB0MODARV 1000 1000 Processed 29/04/2024 3364570767 RAVAL NAYNABEN BANK OF BARODA(606985)
104 MODASA GJ-09-008-038-002/139
() 		1109008000NRG25190420240032471 19/04/2024 LAXMIBEN 1109008WL000539 LAXMIBEN 00045 BARB0MODARV 1000 1000 Processed 29/04/2024 3364570744 TARAR LAXMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
105 MODASA GJ-09-008-038-002/8771223169
() 		1109008000NRG25190420240032540 19/04/2024 tarar ukeshbhai bhikhabhai 1109008WL000539 tarar ukeshbhai bhikhabhai 00045 BARB0MODARV 1000 1000 Processed 29/04/2024 3364570736 MUKESHBHAI BHIKHABHA BANK OF BARODA(606985)
SubTotal 3000 3000
106 MODASA GJ-09-008-038-002/104
() 		1109008000NRG25190420240032458 19/04/2024 RAVAL RUPABEN 1109008WL000539 RAVAL RUPABEN 00045 BARB0MODASA 1000 1000 Processed 29/04/2024 3364570717 RUPIBEN BHIKHABHAI R BANK OF BARODA(606985)
107 MODASA GJ-09-008-038-002/7712036
() 		1109008000NRG25190420240032484 19/04/2024 MAGANJI 1109008WL000539 MAGANJI 00045 BARB0MODASA 1200 1200 Processed 29/04/2024 3364570718 Mr. MAGANBHAI MOTIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 MODASA GJ-09-008-038-002/8771222962
() 		1109008000NRG25190420240032497 19/04/2024 KHANT USHABEN MOHANABHAI 1109008WL000539 KHANT USHABEN MOHANABHAI 00045 BARB0MODASA 1200 1200 Processed 29/04/2024 3364570715 Mr. USHABEN MOHANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 MODASA GJ-09-008-038-002/8771223030
() 		1109008000NRG25190420240032509 19/04/2024 PATELIYA ARVINDKUMAR NANA 1109008WL000539 PATELIYA ARVINDKUMAR NANA 00045 BARB0MODASA 1000 1000 Processed 29/04/2024 3364570716 ARVINDKUMAR NANABHAI BANK OF BARODA(606985)
110 MODASA GJ-09-008-038-002/8771223072
() 		1109008000NRG25190420240032524 19/04/2024 BHIKHABHAI 1109008WL000539 BHIKHABHAI 00045 BARB0MODASA 1000 1000 Processed 29/04/2024 3364570714 Mr. BIJALBHAI BHIKHABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 MODASA GJ-09-008-038-002/8771223090
() 		1109008000NRG25190420240032531 19/04/2024 hinaben 1109008WL000539 hinaben 00045 BARB0MODASA 1000 1000 Processed 29/04/2024 3364570725 RAVAL HINABEN BANK OF BARODA(606985)
112 MODASA GJ-09-008-038-002/8771223090
() 		1109008000NRG25190420240032530 19/04/2024 raval pravinbhai narsinhbhai 1109008WL000539 raval pravinbhai narsinhbhai 00045 BARB0MODASA 1000 1000 Processed 29/04/2024 3364570724 RAVAL PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MODASA GJ-09-008-038-002/8771223102
() 		1109008000NRG25190420240032537 19/04/2024 sudhaben 1109008WL000539 sudhaben 00045 BARB0MODASA 1000 1000 Processed 29/04/2024 3364570723 RAVAL SUDHABEN FINCARE SMALL FINANCE BANK LTD(608304)
114 MODASA GJ-09-008-038-002/8771223201
() 		1109008000NRG25190420240032554 19/04/2024 shardaben 1109008WL000539 shardaben 00045 BARB0MODASA 1000 1000 Processed 29/04/2024 3364570719 RATHOD SHARDABEN KAL BANK OF BARODA(606985)
115 MODASA GJ-09-008-038-002/8771223328
() 		1109008000NRG25190420240032578 19/04/2024 TARAR KANTIJI LAXMANJI 1109008WL000539 TARAR KANTIJI LAXMANJI 00045 BARB0MODASA 1000 1000 Processed 29/04/2024 3364570775 TARAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MODASA GJ-09-008-038-002/8771223328
() 		1109008000NRG25190420240032580 19/04/2024 TARAR LAXMANBHAI 1109008WL000539 TARAR LAXMANBHAI 00045 BARB0MODASA 1000 1000 Processed 29/04/2024 3364570827 LAXMANJI GALAJI TARA BANK OF BARODA(606985)
117 MODASA GJ-09-008-038-002/8771223328
() 		1109008000NRG25190420240032579 19/04/2024 TARAR REKHABEN 1109008WL000539 TARAR REKHABEN 00045 BARB0MODASA 1000 1000 Processed 29/04/2024 3364570826 REKHABEN KANTIBHAI T BANK OF BARODA(606985)
SubTotal 12400 12400
118 MODASA GJ-09-008-038-002/103
() 		1109008000NRG25190420240032456 19/04/2024 tarar manharbhai kanabhai 1109008WL000539 tarar manharbhai kanabhai 00048 BKID0002402 1000 1000 Processed 29/04/2024 3364570742 TARAR MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MODASA GJ-09-008-038-002/8771222906
() 		1109008000NRG25190420240032492 19/04/2024 raval kantibhai nanabhai 1109008WL000539 raval kantibhai nanabhai 00048 BKID0002402 1000 1000 Processed 29/04/2024 3364570747 KANTIBHAI NANAJIBHAI RAVAL BANK OF INDIA(508505)
120 MODASA GJ-09-008-038-002/8771222975
() 		1109008000NRG25190420240032502 19/04/2024 raval dahyabhai valabhai 1109008WL000539 raval dahyabhai valabhai 00048 BKID0002402 1000 1000 Processed 29/04/2024 3364570746 DAHYABHAI VALAJI RAVAL BANK OF INDIA(508505)
121 MODASA GJ-09-008-038-002/8771223016
() 		1109008000NRG25190420240032505 19/04/2024 RAVAL GITABEN RAKESHBHAI 1109008WL000539 RAVAL GITABEN RAKESHBHAI 00048 BKID0002402 1000 1000 Processed 29/04/2024 3364570748 RAVAL GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 MODASA GJ-09-008-038-002/8771223016
() 		1109008000NRG25190420240032506 19/04/2024 RAVAL RAKESHBHAI ARJANABHAI 1109008WL000539 RAVAL RAKESHBHAI ARJANABHAI 00048 BKID0002402 1000 1000 Processed 29/04/2024 3364570729 RAKESHBHAI ARAJANBHAI RAVAL BANK OF INDIA(508505)
123 MODASA GJ-09-008-038-002/8771223094
() 		1109008000NRG25190420240032533 19/04/2024 vijaybhai 1109008WL000539 vijaybhai 00048 BKID0002402 1000 1000 Processed 29/04/2024 3364570759 RAVAL VIJAYBHAI BANK OF BARODA(606985)
124 MODASA GJ-09-008-038-002/877122346
() 		1109008000NRG25190420240032587 19/04/2024 Khant ashaben 1109008WL000539 Khant ashaben 00048 BKID0002402 1200 1200 Processed 29/04/2024 3364570732 ASHABEN ARJANBHAI KHANT UNION BANK OF INDIA(508500)
125 MODASA GJ-09-008-038-002/877122346
() 		1109008000NRG25190420240032586 19/04/2024 Khant vikrambhai arajanbhai 1109008WL000539 Khant vikrambhai arajanbhai 00048 BKID0002402 1500 1500 Processed 29/04/2024 3364570731 VIKRAMBHAI ARJANBHAI BANK OF BARODA(606985)
SubTotal 8700 8700
126 MODASA GJ-09-008-038-002/8771223027
() 		1109008000NRG25190420240032507 19/04/2024 RATHOD BALAVANT ARJAN 1109008WL000539 RATHOD BALAVANT ARJAN 00057 BARB0BGGBXX 1680 1680 Processed 29/04/2024 3364570727 BALVANTSINH ARAJANSI BANK OF BARODA(606985)
SubTotal 1680 1680
127 MODASA GJ-09-008-038-002/108
() 		1109008000NRG25190420240032462 19/04/2024 RAVAL KANUBHAI AMRAJI 1109008WL000539 RAVAL KANUBHAI AMRAJI 00354 PUNB0594900 1000 1000 Processed 29/04/2024 3364570772 KANUBHAI AMARAJI RAV BANK OF BARODA(606985)
128 MODASA GJ-09-008-038-002/108
() 		1109008000NRG25190420240032461 19/04/2024 RAVAL MINABEN KANUBHAI 1109008WL000539 RAVAL MINABEN KANUBHAI 00354 PUNB0594900 1000 1000 Processed 29/04/2024 3364570771 RAVAL MINABEN BANK OF BARODA(606985)
SubTotal 2000 2000
129 MODASA GJ-09-008-038-002/165
() 		1109008000NRG25190420240032474 19/04/2024 khant laxmanbhai 1109008WL000539 khant laxmanbhai 00415 SBIN0000429 1200 1200 Processed 29/04/2024 3364570743 KHANT LAXMANBHAI NAN BANK OF BARODA(606985)
130 MODASA GJ-09-008-038-002/165
() 		1109008000NRG25190420240032475 19/04/2024 nadaben 1109008WL000539 nadaben 00415 SBIN0000429 1200 1200 Processed 29/04/2024 3364570749 Khant Nandaben Laxmanbhai FINCARE SMALL FINANCE BANK LTD(608304)
131 MODASA GJ-09-008-038-002/8771222907
() 		1109008000NRG25190420240032493 19/04/2024 raval dipikaben rajubhai 1109008WL000539 raval dipikaben rajubhai 00415 SBIN0000429 1200 1200 Processed 29/04/2024 3364570728 MISS DIPIKABEN KANTILAL RAVAL STATE BANK OF INDIA(508548)
132 MODASA GJ-09-008-038-002/8771222975
() 		1109008000NRG25190420240032503 19/04/2024 raval kalabhai dahyabhai 1109008WL000539 raval kalabhai dahyabhai 00415 SBIN0000429 1000 1000 Processed 29/04/2024 3364570730 Mr. KALABHAI DAHYABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
133 MODASA GJ-09-008-038-002/8771223040
() 		1109008000NRG25190420240032512 19/04/2024 SANJAY 1109008WL000539 SANJAY 00415 SBIN0000429 1500 1500 Processed 29/04/2024 3364570754 MR SANJAYKUMAR DILIPBHAI KHANT STATE BANK OF INDIA(508548)
134 MODASA GJ-09-008-038-002/8771223066
() 		1109008000NRG25190420240032520 19/04/2024 BADALBHA 1109008WL000539 BADALBHA 00415 SBIN0000429 800 800 Processed 29/04/2024 3364570765 BADALBHAI SHAILESHBH BANK OF BARODA(606985)
135 MODASA GJ-09-008-038-002/8771223111
() 		1109008000NRG25190420240032539 19/04/2024 dipikaben 1109008WL000539 dipikaben 00415 SBIN0000429 1500 1500 Processed 29/04/2024 3364570750 MRS DIPIKABEN NARESHBHAI KHANT STATE BANK OF INDIA(508548)
136 MODASA GJ-09-008-038-002/8771223211
() 		1109008000NRG25190420240032558 19/04/2024 PATELIYA CHETNABEN 1109008WL000539 PATELIYA CHETNABEN 00415 SBIN0000429 1000 1000 Processed 29/04/2024 3364570766 MS CHETANABEN NATHAJIBHAI PATELIYA STATE BANK OF INDIA(508548)
137 MODASA GJ-09-008-038-002/8771223237
() 		1109008000NRG25190420240032560 19/04/2024 RAVAL ANILBHAI SOMABHAI 1109008WL000539 RAVAL ANILBHAI SOMABHAI 00415 SBIN0000429 1000 1000 Processed 29/04/2024 3364570763 RAVAL ANILKUMAR SOMABHAI UNION BANK OF INDIA(508500)
138 MODASA GJ-09-008-038-002/8771223237
() 		1109008000NRG25190420240032559 19/04/2024 RAVAL GITABEN ANILBHAI 1109008WL000539 RAVAL GITABEN ANILBHAI 00415 SBIN0000429 3 3 Processed 29/04/2024 3364570733 MRS GITABEN ANILBHAI RAVAL STATE BANK OF INDIA(508548)
139 MODASA GJ-09-008-038-002/8771223272
() 		1109008000NRG25190420240032563 19/04/2024 raval ravikumar isharbhai 1109008WL000539 raval ravikumar isharbhai 00415 SBIN0000429 1200 1200 Processed 29/04/2024 3364570735 MR RAVI ISHWARBHAI RAVAL STATE BANK OF INDIA(508548)
140 MODASA GJ-09-008-038-002/8771223283
() 		1109008000NRG25190420240032577 19/04/2024 raval satishbhai bharatbhai 1109008WL000539 raval satishbhai bharatbhai 00415 SBIN0000429 1500 1500 Processed 29/04/2024 3364570734 MR SATISH BHARATBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 13103 13103
141 MODASA GJ-09-008-038-002/100
() 		1109008000NRG25190420240032447 19/04/2024 pateliya parvatiben 1109008WL000539 pateliya parvatiben 00468 UBIN0555207 804 804 Processed 29/04/2024 3364570768 PARVATIBEN NARANBHAI PATELIYA UNION BANK OF INDIA(508500)
142 MODASA GJ-09-008-038-002/1000039
() 		1109008000NRG25190420240032450 19/04/2024 RAVAL KIRANKUMAR 1109008WL000539 RAVAL KIRANKUMAR 00468 UBIN0555207 1200 1200 Processed 29/04/2024 3364570760 KIRANBHAI MUKESHBHAI RAVAL UNION BANK OF INDIA(508500)
143 MODASA GJ-09-008-038-002/1000046
() 		1109008000NRG25190420240032452 19/04/2024 PUNJARA VINUBHAI 1109008WL000539 PUNJARA VINUBHAI 00468 UBIN0555207 1000 1000 Processed 29/04/2024 3364570761 VINODBHAI MAGANBHAI PUJARA UNION BANK OF INDIA(508500)
144 MODASA GJ-09-008-038-002/8771223041
() 		1109008000NRG25190420240032514 19/04/2024 VIPULBHAI 1109008WL000539 VIPULBHAI 00468 UBIN0555207 1400 1400 Processed 29/04/2024 3364570739 VIPULBHAI VIKRAMSHIH RATHOD UNION BANK OF INDIA(508500)
145 MODASA GJ-09-008-038-002/8771223047
() 		1109008000NRG25190420240032519 19/04/2024 SUDHABEN 1109008WL000539 SUDHABEN 00468 UBIN0555207 804 804 Processed 29/04/2024 3364570770 RAVAL SUDHABEN BANK OF BARODA(606985)
146 MODASA GJ-09-008-038-002/8771223067
() 		1109008000NRG25190420240032521 19/04/2024 HARESHBHAI 1109008WL000539 HARESHBHAI 00468 UBIN0555207 1200 1200 Processed 29/04/2024 3364570741 RAVAL HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MODASA GJ-09-008-038-002/8771223069
() 		1109008000NRG25190420240032523 19/04/2024 TUSHAR 1109008WL000539 TUSHAR 00468 UBIN0555207 1200 1200 Processed 29/04/2024 3364570751 TUSHARBAHI KANIBAHI RAVAL UNION BANK OF INDIA(508500)
148 MODASA GJ-09-008-038-002/8771223269
() 		1109008000NRG25190420240032561 19/04/2024 raval bhumikaben shaileshbhai 1109008WL000539 raval bhumikaben shaileshbhai 00468 UBIN0555207 1000 1000 Processed 29/04/2024 3364570740 BHUMIBEN SHAILESHBHAI RAVAL UNION BANK OF INDIA(508500)
149 MODASA GJ-09-008-038-002/877122348
() 		1109008000NRG25190420240032589 19/04/2024 khant jayendrabhai nanjibhai 1109008WL000539 khant jayendrabhai nanjibhai 00468 UBIN0555207 1500 1500 Processed 29/04/2024 3364570737 MR KHANT JAYENDRABHAI STATE BANK OF INDIA(508548)
150 MODASA GJ-09-008-038-002/877122348
() 		1109008000NRG25190420240032590 19/04/2024 khant manishaben nanjibhai 1109008WL000539 khant manishaben nanjibhai 00468 UBIN0555207 1250 1250 Processed 29/04/2024 3364570738 MANISHABEN NANABHAI KHANT UNION BANK OF INDIA(508500)
151 MODASA GJ-09-008-038-002/889992
() 		1109008000NRG25190420240032597 19/04/2024 TARAR MANIBEN 1109008WL000539 TARAR MANIBEN 00468 UBIN0555207 1000 1000 Processed 29/04/2024 3364570769 TARAR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12358 12358
152 MODASA GJ-09-008-038-002/8771222962
() 		1109008000NRG25190420240032496 19/04/2024 KHANT MOHANABHAI TAKHABHAI 1109008WL000539 KHANT MOHANABHAI TAKHABHAI 00502 BKDN0700000 1200 1200 Processed 29/04/2024 3364570713 MOHANBHAI TAKHABHAI BANK OF BARODA(606985)
153 MODASA GJ-09-008-038-002/8771223042
() 		1109008000NRG25190420240032515 19/04/2024 RAKESHBHAI 1109008WL000539 RAKESHBHAI 00502 BKDN0700000 1680 1680 Processed 29/04/2024 3364570726 RAKESHBHAI BHIKHABHA BANK OF BARODA(606985)
154 MODASA GJ-09-008-038-002/8771223079
() 		1109008000NRG25190420240032527 19/04/2024 DAMOR TARABEN MUKESHBHAI 1109008WL000539 DAMOR TARABEN MUKESHBHAI 00502 BKDN0700000 1000 1000 Processed 29/04/2024 3364570764 TARABEN MUKESHBHAI D BANK OF BARODA(606985)
155 MODASA GJ-09-008-038-002/8771223194
() 		1109008000NRG25190420240032545 19/04/2024 PUJARA VIKRAMBHAI BHALABHAI 1109008WL000539 PUJARA VIKRAMBHAI BHALABHAI 00502 BKDN0700000 804 804 Rejected 29/04/2024 3364570722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MODASA GJ-09-008-038-002/8771223275
() 		1109008000NRG25190420240032568 19/04/2024 jamkuben 1109008WL000539 jamkuben 00502 BKDN0700000 1000 1000 Processed 29/04/2024 3364570706 TARAR JAMKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5684 5684
157 MODASA GJ-09-008-038-002/8771223045
() 		1109008000NRG25190420240032518 19/04/2024 SAKRIBEN 1109008WL000539 SAKRIBEN 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3364570710 KHANT SAKARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
158 MODASA GJ-09-008-038-002/8771223072
() 		1109008000NRG25190420240032525 19/04/2024 SHARDABEN 1109008WL000539 SHARDABEN 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3364570707 RAVAL SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
159 MODASA GJ-09-008-038-002/999996
() 		1109008000NRG25190420240032603 19/04/2024 Laxmiben Revabhai Raval 1109008WL000539 Laxmiben Revabhai Raval 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3364570708 LAXMIBEN REVABHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 MODASA GJ-09-008-038-002/999997
() 		1109008000NRG25190420240032604 19/04/2024 Raval Rasmikaben Revabhai 1109008WL000539 Raval Rasmikaben Revabhai 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3364570709 MS RASHMIKABEN REVABHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 5680 5680
Total 174452 174452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_190424APB_FTO_3975 Bank of Baroda BARB0DBSWAD SINAVAD 106643
2 MODASA GJ1109008_190424APB_FTO_3975 Bank of Baroda BARB0KALOLX KALOL-N.G BRANCH 2400
3 MODASA GJ1109008_190424APB_FTO_3975 Bank of Baroda BARB0MEGHRA Meghraj Guj 804
4 MODASA GJ1109008_190424APB_FTO_3975 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 3000
5 MODASA GJ1109008_190424APB_FTO_3975 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 12400
6 MODASA GJ1109008_190424APB_FTO_3975 Bank of India BKID0002402 MODASA 8700
7 MODASA GJ1109008_190424APB_FTO_3975 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1680
8 MODASA GJ1109008_190424APB_FTO_3975 Punjab National Bank PUNB0594900 Modasa 2000
9 MODASA GJ1109008_190424APB_FTO_3975 State Bank of India SBIN0000429 MODASA 13103
10 MODASA GJ1109008_190424APB_FTO_3975 Union Bank of India UBIN0555207 MODASA 12358
11 MODASA GJ1109008_190424APB_FTO_3975 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5684
12 MODASA GJ1109008_190424APB_FTO_3975 India Post Payments Bank IPOS0000001 MODASA 5680

Download In Excel