Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:05 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_190424APB_FTO_3984
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-09-008-008-002/77119345
() 		1109008000NRG25180420240029227 19/04/2024 MAKWANA RAJUBHAI JAVANJI 1109008WL000479 MAKWANA RAJUBHAI JAVANJI 00045 BARB0DBHIMA 920 920 Processed 29/04/2024 3364591075 MAKWANA RAJUBHAI JAV BANK OF BARODA(606985)
SubTotal 920 920
2 MODASA GJ-09-008-008-002/655991
() 		1109008000NRG25180420240029077 19/04/2024 KAMLABEN 1109008WL000479 KAMLABEN 00045 BARB0DBSDOI 917 917 Processed 29/04/2024 3364591206 BHAMBHIKAMLABEN BANK OF BARODA(606985)
3 MODASA GJ-09-008-008-002/656009
() 		1109008000NRG25180420240029078 19/04/2024 SHAMALBHAI CHAMAR 1109008WL000479 SHAMALBHAI CHAMAR 00045 BARB0DBSDOI 917 917 Processed 29/04/2024 3364591146 SHAMARBHAI KACHRABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
4 MODASA GJ-09-008-008-002/7710658
() 		1109008000NRG25180420240029083 19/04/2024 JAYANTIBHAI 1109008WL000479 JAYANTIBHAI 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591139 JAYANTIBHAI VALABHAI BANK OF BARODA(606985)
5 MODASA GJ-09-008-008-002/7711711
() 		1109008000NRG25180420240029085 19/04/2024 RAVAL ASHABEN SHAILESHBHAI 1109008WL000479 RAVAL ASHABEN SHAILESHBHAI 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591116 RAVAL ASHABEN BANK OF BARODA(606985)
6 MODASA GJ-09-008-008-002/7711713
() 		1109008000NRG25180420240029086 19/04/2024 RAVAL SONALBEN LAXMANBHAI 1109008WL000479 RAVAL SONALBEN LAXMANBHAI 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591188 SONALBEN LAXMANBHAI BANK OF BARODA(606985)
7 MODASA GJ-09-008-008-002/7711714
() 		1109008000NRG25180420240029087 19/04/2024 RAVAL MUKESHBHAI SANKARBHAI 1109008WL000479 RAVAL MUKESHBHAI SANKARBHAI 00045 BARB0DBSDOI 932 932 Processed 29/04/2024 3364591126 MUKESHBHAI SHANKARBH BANK OF BARODA(606985)
8 MODASA GJ-09-008-008-002/77119115
() 		1109008000NRG25180420240029090 19/04/2024 NITIRAJ KARASHANBHAI SOLANKI 1109008WL000479 NITIRAJ KARASHANBHAI SOLANKI 00045 BARB0DBSDOI 932 932 Processed 29/04/2024 3364591099 NITIRAJ KARSHANBHAI BANK OF BARODA(606985)
9 MODASA GJ-09-008-008-002/77119117
() 		1109008000NRG25180420240029091 19/04/2024 VANAKAR DAHYABHAI NANJIBHAI 1109008WL000479 VANAKAR DAHYABHAI NANJIBHAI 00045 BARB0DBSDOI 920 920 Processed 29/04/2024 3364591130 DAHYABHAI NANJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
10 MODASA GJ-09-008-008-002/77119117
() 		1109008000NRG25180420240029092 19/04/2024 VANAKAR SAVITABEN DAHYABHAI 1109008WL000479 VANAKAR SAVITABEN DAHYABHAI 00045 BARB0DBSDOI 924 924 Processed 29/04/2024 3364591131 SAVITABEN DAHYABHAI BANK OF BARODA(606985)
11 MODASA GJ-09-008-008-002/77119119
() 		1109008000NRG25180420240029094 19/04/2024 VANKAR JAGRUTIBEN RAMANBHAI 1109008WL000479 VANKAR JAGRUTIBEN RAMANBHAI 00045 BARB0DBSDOI 924 924 Processed 29/04/2024 3364591088 JAGRUTIBEN RAMANBHAI BANK OF BARODA(606985)
12 MODASA GJ-09-008-008-002/77119120
() 		1109008000NRG25180420240029095 19/04/2024 VANKAR SUNANDABEN DALABHAI 1109008WL000479 VANKAR SUNANDABEN DALABHAI 00045 BARB0DBSDOI 924 924 Processed 29/04/2024 3364591137 SUNANDABEN DALABHAI BANK OF BARODA(606985)
13 MODASA GJ-09-008-008-002/77119126
() 		1109008000NRG25180420240029096 19/04/2024 VANKAR BIJALBEN LEMBABHAI 1109008WL000479 VANKAR BIJALBEN LEMBABHAI 00045 BARB0DBSDOI 920 920 Processed 29/04/2024 3364591117 BIJALBEN LEMBABHAI V BANK OF BARODA(606985)
14 MODASA GJ-09-008-008-002/77119130
() 		1109008000NRG25180420240029097 19/04/2024 vankar vinaben dineshbhai 1109008WL000479 vankar vinaben dineshbhai 00045 BARB0DBSDOI 910 910 Processed 29/04/2024 3364591132 VINABEN DINESHBHAI V BANK OF BARODA(606985)
15 MODASA GJ-09-008-008-002/77119133
() 		1109008000NRG25180420240029099 19/04/2024 PARMAR USHABEN MAHESHBHAI 1109008WL000479 PARMAR USHABEN MAHESHBHAI 00045 BARB0DBSDOI 920 920 Processed 29/04/2024 3364591187 PARMAR USHABEN MAHES BANK OF BARODA(606985)
16 MODASA GJ-09-008-008-002/77119134
() 		1109008000NRG25180420240029100 19/04/2024 BHAMBHI MANJULABEN REVABEN 1109008WL000479 BHAMBHI MANJULABEN REVABEN 00045 BARB0DBSDOI 920 920 Processed 29/04/2024 3364591086 BHAMBHI MANJULABEN BANK OF BARODA(606985)
17 MODASA GJ-09-008-008-002/77119199
() 		1109008000NRG25180420240029104 19/04/2024 VANKAR JIVIBEN KHEMABHAI 1109008WL000479 VANKAR JIVIBEN KHEMABHAI 00045 BARB0DBSDOI 921 921 Processed 29/04/2024 3364591138 JEEVEEBEN KHEMABHAI BANK OF BARODA(606985)
18 MODASA GJ-09-008-008-002/77119208
() 		1109008000NRG25180420240029109 19/04/2024 SOLANKI LALITABEN NARENDRABHAI 1109008WL000479 SOLANKI LALITABEN NARENDRABHAI 00045 BARB0DBSDOI 935 935 Processed 29/04/2024 3364591190 MRS LALITABEN NARENDRABHAI SOLANKI STATE BANK OF INDIA(508548)
19 MODASA GJ-09-008-008-002/77119210
() 		1109008000NRG25180420240029112 19/04/2024 PARMAR PANKAJKUMAR DHULABHAI 1109008WL000479 PARMAR PANKAJKUMAR DHULABHAI 00045 BARB0DBSDOI 934 934 Processed 29/04/2024 3364591181 Parmar Pankajkumar FINO PAYMENTS BANK LTD(608001)
20 MODASA GJ-09-008-008-002/77119214
() 		1109008000NRG25180420240029113 19/04/2024 VANKAR PRAVINABEN JITUBHAI 1109008WL000479 VANKAR PRAVINABEN JITUBHAI 00045 BARB0DBSDOI 925 925 Processed 29/04/2024 3364591001 PRAVINABEN JITENDRAB BANK OF BARODA(606985)
21 MODASA GJ-09-008-008-002/77119215
() 		1109008000NRG25180420240029114 19/04/2024 CHAMAR GOBARBHAI METHABHAI 1109008WL000479 CHAMAR GOBARBHAI METHABHAI 00045 BARB0DBSDOI 925 925 Processed 29/04/2024 3364591094 CHAMAR GOBARBHAI BANK OF BARODA(606985)
22 MODASA GJ-09-008-008-002/77119215
() 		1109008000NRG25180420240029115 19/04/2024 CHAMAR KANKUBEN GOBARBHAI 1109008WL000479 CHAMAR KANKUBEN GOBARBHAI 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591108 CHAMAR KANKUBEN BANK OF BARODA(606985)
23 MODASA GJ-09-008-008-002/77119216
() 		1109008000NRG25180420240029117 19/04/2024 GOHIL TARABEN DIPAKKUMAR 1109008WL000479 GOHIL TARABEN DIPAKKUMAR 00045 BARB0DBSDOI 1280 1280 Processed 29/04/2024 3364591101 TARABAHEN KODARBHAI PARMAR BANK OF INDIA(508505)
24 MODASA GJ-09-008-008-002/77119221
() 		1109008000NRG25180420240029119 19/04/2024 VANKAR VIPULKUMAR DHULABHAI 1109008WL000479 VANKAR VIPULKUMAR DHULABHAI 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591201 VANKAR VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MODASA GJ-09-008-008-002/77119222
() 		1109008000NRG25180420240029120 19/04/2024 VANKAR HASMUKHBHAI METHABHAI 1109008WL000479 VANKAR HASMUKHBHAI METHABHAI 00045 BARB0DBSDOI 50 50 Processed 29/04/2024 3364591183 HASMUKHBHAI METHABHA BANK OF BARODA(606985)
26 MODASA GJ-09-008-008-002/77119223
() 		1109008000NRG25180420240029121 19/04/2024 chamar jashiben pashabhai 1109008WL000479 chamar jashiben pashabhai 00045 BARB0DBSDOI 1680 1680 Processed 29/04/2024 3364591144 BHAMBHI JASHIBEN PAS BANK OF BARODA(606985)
27 MODASA GJ-09-008-008-002/77119224
() 		1109008000NRG25180420240029123 19/04/2024 CHAMAR DINESHBHAI PUNJABHAI 1109008WL000479 CHAMAR DINESHBHAI PUNJABHAI 00045 BARB0DBSDOI 650 650 Processed 29/04/2024 3364591153 MR DINESHBHAI PUNJABHAI CHAMAR STATE BANK OF INDIA(508548)
28 MODASA GJ-09-008-008-002/77119224
() 		1109008000NRG25180420240029122 19/04/2024 chamar jashiben punjabhai 1109008WL000479 chamar jashiben punjabhai 00045 BARB0DBSDOI 925 925 Processed 29/04/2024 3364591202 BHAMBHI JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MODASA GJ-09-008-008-002/77119230
() 		1109008000NRG25180420240029127 19/04/2024 solanki yashkumar lebabhai 1109008WL000479 solanki yashkumar lebabhai 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591135 YASHKUMAR LEMBABHAI BANK OF BARODA(606985)
30 MODASA GJ-09-008-008-002/77119230
() 		1109008000NRG25180420240029126 19/04/2024 vankar naynaben lebabhai 1109008WL000479 vankar naynaben lebabhai 00045 BARB0DBSDOI 925 925 Processed 29/04/2024 3364591125 VANKAR NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MODASA GJ-09-008-008-002/77119233
() 		1109008000NRG25180420240029128 19/04/2024 RAVAL PRAVINBHAI MAGANBHAI 1109008WL000479 RAVAL PRAVINBHAI MAGANBHAI 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591207 PRAVINBHAI MAGANBHAI BANK OF BARODA(606985)
32 MODASA GJ-09-008-008-002/77119246
() 		1109008000NRG25180420240029130 19/04/2024 KHANT SAVITABEN KANTIBHAI 1109008WL000479 KHANT SAVITABEN KANTIBHAI 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591105 SAVITABEN KANTIBHAI BANK OF BARODA(606985)
33 MODASA GJ-09-008-008-002/77119254
() 		1109008000NRG25180420240029131 19/04/2024 CHAMAR JAGRUTIBEN KANUBHAI 1109008WL000479 CHAMAR JAGRUTIBEN KANUBHAI 00045 BARB0DBSDOI 1000 1000 Processed 29/04/2024 3364591133 JAGRUTIBEN KANUBHAI BANK OF BARODA(606985)
34 MODASA GJ-09-008-008-002/77119254
() 		1109008000NRG25180420240029132 19/04/2024 CHAMAR KANUBHAI SHAMALBHAI 1109008WL000479 CHAMAR KANUBHAI SHAMALBHAI 00045 BARB0DBSDOI 1000 1000 Processed 29/04/2024 3364591134 KANUBHAI SHAMALBHAI BANK OF BARODA(606985)
35 MODASA GJ-09-008-008-002/77119256
() 		1109008000NRG25180420240029134 19/04/2024 CHAMAR HINABEN ALPESHBHAI 1109008WL000479 CHAMAR HINABEN ALPESHBHAI 00045 BARB0DBSDOI 925 925 Processed 29/04/2024 3364591100 PARMAR HINABEN BANK OF BARODA(606985)
36 MODASA GJ-09-008-008-002/77119265
() 		1109008000NRG25180420240029139 19/04/2024 CHAMAR MADHUBEN PRAVINBHAI 1109008WL000479 CHAMAR MADHUBEN PRAVINBHAI 00045 BARB0DBSDOI 915 915 Processed 29/04/2024 3364591148 CHAMAR MADHUBEN BANK OF BARODA(606985)
37 MODASA GJ-09-008-008-002/77119266
() 		1109008000NRG25180420240029140 19/04/2024 CHAMAR ARVINDBHAI LEBABHAI 1109008WL000479 CHAMAR ARVINDBHAI LEBABHAI 00045 BARB0DBSDOI 915 915 Processed 29/04/2024 3364591090 ARAVINDBHAI LEBABHAI BANK OF BARODA(606985)
38 MODASA GJ-09-008-008-002/77119266
() 		1109008000NRG25180420240029141 19/04/2024 CHAMAR HARSHIDABEN ARVINDBHAI 1109008WL000479 CHAMAR HARSHIDABEN ARVINDBHAI 00045 BARB0DBSDOI 915 915 Processed 29/04/2024 3364591087 HARSHIDABEN ARVINDBH BANK OF BARODA(606985)
39 MODASA GJ-09-008-008-002/77119277
() 		1109008000NRG25180420240029142 19/04/2024 VANKAR RENUKABEN ALPESHBHAI 1109008WL000479 VANKAR RENUKABEN ALPESHBHAI 00045 BARB0DBSDOI 915 915 Processed 29/04/2024 3364591166 VANKAR RENUKABEN ALP BANK OF BARODA(606985)
40 MODASA GJ-09-008-008-002/77119280
() 		1109008000NRG25180420240029143 19/04/2024 BHIKHABHAI MOHANBHAI PARMAR 1109008WL000479 BHIKHABHAI MOHANBHAI PARMAR 00045 BARB0DBSDOI 920 920 Processed 29/04/2024 3364591121 BHIKHABHAI MOHANBHAI BANK OF BARODA(606985)
41 MODASA GJ-09-008-008-002/77119285
() 		1109008000NRG25180420240029149 19/04/2024 CHAMAR JETHABHAI KACHARABHAI 1109008WL000479 CHAMAR JETHABHAI KACHARABHAI 00045 BARB0DBSDOI 920 920 Processed 29/04/2024 3364591093 CHAMAR JETHABHAI BANK OF BARODA(606985)
42 MODASA GJ-09-008-008-002/77119287
() 		1109008000NRG25180420240029151 19/04/2024 SOLANKI DHIRAJKUMAR KANTIBHAI 1109008WL000479 SOLANKI DHIRAJKUMAR KANTIBHAI 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591158 MR DHIRAJKUMAR KANTIBHAI SOLANKI STATE BANK OF INDIA(508548)
43 MODASA GJ-09-008-008-002/77119290
() 		1109008000NRG25180420240029154 19/04/2024 SOLANKI ARTIBEN KANUBHAI 1109008WL000479 SOLANKI ARTIBEN KANUBHAI 00045 BARB0DBSDOI 915 915 Processed 29/04/2024 3364591180 AARTIBEN KANUBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
44 MODASA GJ-09-008-008-002/77119291
() 		1109008000NRG25180420240029155 19/04/2024 CHAMAR KHEMABHAI DHANABHAI 1109008WL000479 CHAMAR KHEMABHAI DHANABHAI 00045 BARB0DBSDOI 915 915 Processed 29/04/2024 3364591147 CHAMAR KHEMABHAI BANK OF BARODA(606985)
45 MODASA GJ-09-008-008-002/77119294
() 		1109008000NRG25180420240029158 19/04/2024 DHIRENDRA KANJIBHAI PARMAR 1109008WL000479 DHIRENDRA KANJIBHAI PARMAR 00045 BARB0DBSDOI 915 915 Processed 29/04/2024 3364591103 DHIRENDRA KANAJIBHAI BANK OF BARODA(606985)
46 MODASA GJ-09-008-008-002/77119295
() 		1109008000NRG25180420240029159 19/04/2024 VANKAR DAHIBEN VAHJIBHAI 1109008WL000479 VANKAR DAHIBEN VAHJIBHAI 00045 BARB0DBSDOI 915 915 Processed 29/04/2024 3364591154 VANKAR DAHIBEN BANK OF BARODA(606985)
47 MODASA GJ-09-008-008-002/77119297
() 		1109008000NRG25180420240029160 19/04/2024 JASHIBEN DINESHBHAI PANDYA 1109008WL000479 JASHIBEN DINESHBHAI PANDYA 00045 BARB0DBSDOI 921 921 Processed 29/04/2024 3364591145 ASHIBEN DINESHBHAI BANK OF BARODA(606985)
48 MODASA GJ-09-008-008-002/77119299
() 		1109008000NRG25180420240029163 19/04/2024 PARMAR SHILPABEN HITENDRABHAI 1109008WL000479 PARMAR SHILPABEN HITENDRABHAI 00045 BARB0DBSDOI 921 921 Processed 29/04/2024 3364591143 PARMAR SILPABEN HITE BANK OF BARODA(606985)
49 MODASA GJ-09-008-008-002/77119301
() 		1109008000NRG25180420240029164 19/04/2024 RAMANBHAI CHHABABHAI RAVAL 1109008WL000479 RAMANBHAI CHHABABHAI RAVAL 00045 BARB0DBSDOI 925 925 Processed 29/04/2024 3364591140 RAMANBHAI CHHABABHAI BANK OF BARODA(606985)
50 MODASA GJ-09-008-008-002/77119301
() 		1109008000NRG25180420240029165 19/04/2024 RAVAL HIRABEN RAMANBHAI 1109008WL000479 RAVAL HIRABEN RAMANBHAI 00045 BARB0DBSDOI 925 925 Processed 29/04/2024 3364591141 HIRABEN RAMANBHAI RA BANK OF BARODA(606985)
51 MODASA GJ-09-008-008-002/77119303
() 		1109008000NRG25180420240029168 19/04/2024 REKHABEN DILIPBHAI RAVAL 1109008WL000479 REKHABEN DILIPBHAI RAVAL 00045 BARB0DBSDOI 100 100 Processed 29/04/2024 3364591096 REKHABEN DILIPBHAI R BANK OF BARODA(606985)
52 MODASA GJ-09-008-008-002/77119304
() 		1109008000NRG25180420240029169 19/04/2024 PRANAMI RAVINDRAKUMAR MAGANBHAI 1109008WL000479 PRANAMI RAVINDRAKUMAR MAGANBHAI 00045 BARB0DBSDOI 925 925 Processed 29/04/2024 3364591136 RAVINDRAKUMAR MAGANB BANK OF BARODA(606985)
53 MODASA GJ-09-008-008-002/77119305
() 		1109008000NRG25180420240029171 19/04/2024 RAVAL RAMIBEN KANTIBHAI 1109008WL000479 RAVAL RAMIBEN KANTIBHAI 00045 BARB0DBSDOI 920 920 Processed 29/04/2024 3364591091 RAMIBEN KANTIBHAI R BANK OF BARODA(606985)
54 MODASA GJ-09-008-008-002/77119306
() 		1109008000NRG25180420240029173 19/04/2024 RAVAL HARSHIDABEN DHULABHAI 1109008WL000479 RAVAL HARSHIDABEN DHULABHAI 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591098 HARSHIDABEN DHULABHA BANK OF BARODA(606985)
55 MODASA GJ-09-008-008-002/77119307
() 		1109008000NRG25180420240029175 19/04/2024 NIRUBEN MANABHAI PARMAR 1109008WL000479 NIRUBEN MANABHAI PARMAR 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591092 NIRUBEN MANABHAI PAR BANK OF BARODA(606985)
56 MODASA GJ-09-008-008-002/77119309
() 		1109008000NRG25180420240029178 19/04/2024 BHAMBHI DAHIBEN KUBERBHAI 1109008WL000479 BHAMBHI DAHIBEN KUBERBHAI 00045 BARB0DBSDOI 920 920 Processed 29/04/2024 3364591157 DAHIBEN KUBERBHAI BH BANK OF BARODA(606985)
57 MODASA GJ-09-008-008-002/77119310
() 		1109008000NRG25180420240029180 19/04/2024 PARMAR HIRALBEN BAKABHAI 1109008WL000479 PARMAR HIRALBEN BAKABHAI 00045 BARB0DBSDOI 1000 1000 Processed 29/04/2024 3364591149 PARMAR HIRALBEN BAKA BANK OF BARODA(606985)
58 MODASA GJ-09-008-008-002/77119311
() 		1109008000NRG25180420240029181 19/04/2024 DADUJI UDAJI PARMAR 1109008WL000479 DADUJI UDAJI PARMAR 00045 BARB0DBSDOI 920 920 Processed 29/04/2024 3364591095 DADUJI UDAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
59 MODASA GJ-09-008-008-002/77119311
() 		1109008000NRG25180420240029182 19/04/2024 PARMAR PREMILABEN DADUJI 1109008WL000479 PARMAR PREMILABEN DADUJI 00045 BARB0DBSDOI 920 920 Processed 29/04/2024 3364591163 PARMAR PREMILABEN DA BANK OF BARODA(606985)
60 MODASA GJ-09-008-008-002/77119312
() 		1109008000NRG25180420240029184 19/04/2024 PARMAR KALIBEN BABUBHAI 1109008WL000479 PARMAR KALIBEN BABUBHAI 00045 BARB0DBSDOI 935 935 Processed 29/04/2024 3364591155 PARMAR KALIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MODASA GJ-09-008-008-002/77119313
() 		1109008000NRG25180420240029185 19/04/2024 MAKVANA KAILASHBEN BHALESHBHAI 1109008WL000479 MAKVANA KAILASHBEN BHALESHBHAI 00045 BARB0DBSDOI 935 935 Processed 29/04/2024 3364591156 MAKAVANA KAILASHBEN BANK OF BARODA(606985)
62 MODASA GJ-09-008-008-002/77119316
() 		1109008000NRG25180420240029188 19/04/2024 PARMAR HIRALBEN VINUBHAI 1109008WL000479 PARMAR HIRALBEN VINUBHAI 00045 BARB0DBSDOI 925 925 Processed 29/04/2024 3364591089 HIRALBEN VINUBHAI PA BANK OF BARODA(606985)
63 MODASA GJ-09-008-008-002/77119316
() 		1109008000NRG25180420240029189 19/04/2024 USHABEN VANRAJSINH PARMAR 1109008WL000479 USHABEN VANRAJSINH PARMAR 00045 BARB0DBSDOI 925 925 Processed 29/04/2024 3364591172 USHABEN VANARAJSINH BANK OF BARODA(606985)
64 MODASA GJ-09-008-008-002/77119317
() 		1109008000NRG25180420240029190 19/04/2024 KALIBEN DHULABHAI MAKAVANA 1109008WL000479 KALIBEN DHULABHAI MAKAVANA 00045 BARB0DBSDOI 925 925 Processed 29/04/2024 3364591152 KALIBEN DHULABHAI MA BANK OF BARODA(606985)
65 MODASA GJ-09-008-008-002/77119318
() 		1109008000NRG25180420240029191 19/04/2024 GEETABEN RAMESHBHAI PARMAR 1109008WL000479 GEETABEN RAMESHBHAI PARMAR 00045 BARB0DBSDOI 927 927 Processed 29/04/2024 3364591097 GEETABEN RAMESHBHAI BANK OF BARODA(606985)
66 MODASA GJ-09-008-008-002/77119318
() 		1109008000NRG25180420240029192 19/04/2024 PARMAR SAPNABEN RAMESHBHAI 1109008WL000479 PARMAR SAPNABEN RAMESHBHAI 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591124 SAPANABEN RAMESHBHAI BANK OF BARODA(606985)
67 MODASA GJ-09-008-008-002/77119320
() 		1109008000NRG25180420240029193 19/04/2024 SOLANKI SHARDABEN BABUBHAI 1109008WL000479 SOLANKI SHARDABEN BABUBHAI 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591151 SHARDABEN BABUBHAI S BANK OF BARODA(606985)
68 MODASA GJ-09-008-008-002/77119321
() 		1109008000NRG25180420240029194 19/04/2024 SOLANKI GANGABEN PASHABHAI 1109008WL000479 SOLANKI GANGABEN PASHABHAI 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591142 SOLANKI GANGABEN BANK OF BARODA(606985)
69 MODASA GJ-09-008-008-002/77119325
() 		1109008000NRG25180420240029199 19/04/2024 PARMAR KAPILABEN BHIKHABHAI 1109008WL000479 PARMAR KAPILABEN BHIKHABHAI 00045 BARB0DBSDOI 924 924 Processed 29/04/2024 3364591164 KAPILABEN BHIKHABHAI BANK OF BARODA(606985)
70 MODASA GJ-09-008-008-002/77119325
() 		1109008000NRG25180420240029200 19/04/2024 PARMAR PRIYABEN BHIKHABHAI 1109008WL000479 PARMAR PRIYABEN BHIKHABHAI 00045 BARB0DBSDOI 924 924 Processed 29/04/2024 3364591107 PRIYABEN BHIKAHBHAI BANK OF BARODA(606985)
71 MODASA GJ-09-008-008-002/77119326
() 		1109008000NRG25180420240029201 19/04/2024 RAVAL BHAVNABEN DHULABHAI 1109008WL000479 RAVAL BHAVNABEN DHULABHAI 00045 BARB0DBSDOI 924 924 Processed 29/04/2024 3364591106 BHAVANABEN DHULABHAI BANK OF BARODA(606985)
72 MODASA GJ-09-008-008-002/77119328
() 		1109008000NRG25180420240029203 19/04/2024 PRIYADARSHI PREM DINESHBHAI 1109008WL000479 PRIYADARSHI PREM DINESHBHAI 00045 BARB0DBSDOI 1100 1100 Processed 29/04/2024 3364591102 PREM DINESHBHAI PRIY BANK OF BARODA(606985)
73 MODASA GJ-09-008-008-002/77119329
() 		1109008000NRG25180420240029204 19/04/2024 PARMAR MILANKUMAR KANUBHAI 1109008WL000479 PARMAR MILANKUMAR KANUBHAI 00045 BARB0DBSDOI 1100 1100 Processed 29/04/2024 3364591168 MILANKUMAR KANUBHAI BANK OF BARODA(606985)
74 MODASA GJ-09-008-008-002/77119330
() 		1109008000NRG25180420240029205 19/04/2024 PARMAR UDABEN KALUSINH 1109008WL000479 PARMAR UDABEN KALUSINH 00045 BARB0DBSDOI 923 923 Processed 29/04/2024 3364591165 UDABEN KALUSINH PARM BANK OF BARODA(606985)
75 MODASA GJ-09-008-008-002/77119331
() 		1109008000NRG25180420240029206 19/04/2024 BHARATBHAI CHHAGABHAI PARMAR 1109008WL000479 BHARATBHAI CHHAGABHAI PARMAR 00045 BARB0DBSDOI 923 923 Processed 29/04/2024 3364591171 BHARATBHAI CHHAGABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
76 MODASA GJ-09-008-008-002/77119331
() 		1109008000NRG25180420240029207 19/04/2024 PARMAR HINABEN BHARATBHAI 1109008WL000479 PARMAR HINABEN BHARATBHAI 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591173 HINABEN BHARATBHAI P BANK OF BARODA(606985)
77 MODASA GJ-09-008-008-002/77119332
() 		1109008000NRG25180420240029209 19/04/2024 PARMAR PRIYANKABEN DOLATSINH 1109008WL000479 PARMAR PRIYANKABEN DOLATSINH 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591109 PRIYANKABEN DOLATSIN BANK OF BARODA(606985)
78 MODASA GJ-09-008-008-002/77119332
() 		1109008000NRG25180420240029208 19/04/2024 SANGITABEN DALABHAI PARMAR 1109008WL000479 SANGITABEN DALABHAI PARMAR 00045 BARB0DBSDOI 930 930 Rejected 29/04/2024 3364591177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MODASA GJ-09-008-008-002/77119333
() 		1109008000NRG25180420240029211 19/04/2024 DHULIBEN SAVAJI PARMAR 1109008WL000479 DHULIBEN SAVAJI PARMAR 00045 BARB0DBSDOI 925 925 Processed 29/04/2024 3364591176 DHULIBEN SAVAJI PARM BANK OF BARODA(606985)
80 MODASA GJ-09-008-008-002/77119333
() 		1109008000NRG25180420240029210 19/04/2024 SAVAJI JESANGJI PARMAR 1109008WL000479 SAVAJI JESANGJI PARMAR 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591110 SAVAJI JESANGJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
81 MODASA GJ-09-008-008-002/77119339
() 		1109008000NRG25180420240029219 19/04/2024 BABABHAI LAKHAMANBHAI MAKAVANA 1109008WL000479 BABABHAI LAKHAMANBHAI MAKAVANA 00045 BARB0DBSDOI 926 926 Processed 29/04/2024 3364591114 BABABHAI LAXMANBHAI BANK OF BARODA(606985)
82 MODASA GJ-09-008-008-002/77119339
() 		1109008000NRG25180420240029218 19/04/2024 JASHIBEN BABABHAI MAKVANA 1109008WL000479 JASHIBEN BABABHAI MAKVANA 00045 BARB0DBSDOI 920 920 Processed 29/04/2024 3364591175 ASHIBEN BABABHAI MA BANK OF BARODA(606985)
83 MODASA GJ-09-008-008-002/77119340
() 		1109008000NRG25180420240029221 19/04/2024 NIRAJKUMAR RAMANBHAI PARMAR 1109008WL000479 NIRAJKUMAR RAMANBHAI PARMAR 00045 BARB0DBSDOI 1000 1000 Processed 29/04/2024 3364591174 NIRAJKUMAR RAMANBHAI BANK OF BARODA(606985)
84 MODASA GJ-09-008-008-002/77119340
() 		1109008000NRG25180420240029220 19/04/2024 RAMANBHAI REVABHAI PARMAR 1109008WL000479 RAMANBHAI REVABHAI PARMAR 00045 BARB0DBSDOI 1000 1000 Processed 29/04/2024 3364591170 RAMANBHAI REVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
85 MODASA GJ-09-008-008-002/77119343
() 		1109008000NRG25180420240029225 19/04/2024 RAVAL JASIBEN DAHYABHAI 1109008WL000479 RAVAL JASIBEN DAHYABHAI 00045 BARB0DBSDOI 915 915 Processed 29/04/2024 3364591189 RAVALJASIBEN FINCARE SMALL FINANCE BANK LTD(608304)
86 MODASA GJ-09-008-008-002/77119344
() 		1109008000NRG25180420240029226 19/04/2024 VINABEN BHOGIBHAI PARMAR 1109008WL000479 VINABEN BHOGIBHAI PARMAR 00045 BARB0DBSDOI 920 920 Processed 29/04/2024 3364591205 VINABEN BHOGIBHAI PA BANK OF BARODA(606985)
87 MODASA GJ-09-008-008-002/77119345
() 		1109008000NRG25180420240029228 19/04/2024 MAKVANA KISMATBEN RAJUBHAI 1109008WL000479 MAKVANA KISMATBEN RAJUBHAI 00045 BARB0DBSDOI 920 920 Processed 29/04/2024 3364591128 KISMATBEN RAJUBHAI M BANK OF BARODA(606985)
88 MODASA GJ-09-008-008-002/77119346
() 		1109008000NRG25180420240029229 19/04/2024 RAVAL KACHARABHAI MAGANBHAI 1109008WL000479 RAVAL KACHARABHAI MAGANBHAI 00045 BARB0DBSDOI 450 450 Processed 29/04/2024 3364590995 RAVAL KACHARABHAI BANK OF BARODA(606985)
89 MODASA GJ-09-008-008-002/77119347
() 		1109008000NRG25180420240029231 19/04/2024 RAVAL PARULBEN NIKHILBHAI 1109008WL000479 RAVAL PARULBEN NIKHILBHAI 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364590996 RAVAL PARULBEN NIKHI BANK OF BARODA(606985)
90 MODASA GJ-09-008-008-002/77119349
() 		1109008000NRG25180420240029233 19/04/2024 PANDYA CHINTANKUMAR ISHVARBHAI 1109008WL000479 PANDYA CHINTANKUMAR ISHVARBHAI 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364590998 CHINTANKUMAR ISHVARB BANK OF BARODA(606985)
91 MODASA GJ-09-008-008-002/77119350
() 		1109008000NRG25180420240029234 19/04/2024 RAMANBHAI BHAVANJI MAKAVANA 1109008WL000479 RAMANBHAI BHAVANJI MAKAVANA 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591127 RAMANBHAI BHAVANJI M BANK OF BARODA(606985)
92 MODASA GJ-09-008-008-002/77119353
() 		1109008000NRG25180420240029237 19/04/2024 RAVAL URMILABEN BHARATBHAI 1109008WL000479 RAVAL URMILABEN BHARATBHAI 00045 BARB0DBSDOI 920 920 Processed 29/04/2024 3364591129 URMILABEN BHARATBHAI BANK OF BARODA(606985)
93 MODASA GJ-09-008-008-002/77119354
() 		1109008000NRG25180420240029238 19/04/2024 GITABEN MOTIBHAI PARMAR 1109008WL000479 GITABEN MOTIBHAI PARMAR 00045 BARB0DBSDOI 920 920 Processed 29/04/2024 3364590994 GITABEN MOTIBHAI PAR BANK OF BARODA(606985)
94 MODASA GJ-09-008-008-002/77119357
() 		1109008000NRG25180420240029240 19/04/2024 SOLANKI ILABEN BAKULBHAI 1109008WL000479 SOLANKI ILABEN BAKULBHAI 00045 BARB0DBSDOI 925 925 Processed 29/04/2024 3364590999 ILABEN RATILAL MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
95 MODASA GJ-09-008-008-002/77119398
() 		1109008000NRG25180420240029243 19/04/2024 GANGABEN JAGABHAI MAKAVANA 1109008WL000479 GANGABEN JAGABHAI MAKAVANA 00045 BARB0DBSDOI 925 925 Processed 29/04/2024 3364591111 GANGABEN JAGABHAI MA BANK OF BARODA(606985)
96 MODASA GJ-09-008-008-002/77119400
() 		1109008000NRG25180420240029244 19/04/2024 PARMAR AMANKUMAR ARVINDBHAI 1109008WL000479 PARMAR AMANKUMAR ARVINDBHAI 00045 BARB0DBSDOI 922 922 Processed 29/04/2024 3364591113 PARMAR AMANKUMAR ARV BANK OF BARODA(606985)
97 MODASA GJ-09-008-008-002/77119400
() 		1109008000NRG25180420240029245 19/04/2024 PARMAR MILIBEN ARVINDBHAI 1109008WL000479 PARMAR MILIBEN ARVINDBHAI 00045 BARB0DBSDOI 922 922 Processed 29/04/2024 3364591112 MILIBEN ARVINDBHAI P BANK OF BARODA(606985)
98 MODASA GJ-09-008-008-002/77119404
() 		1109008000NRG25180420240029248 19/04/2024 NARENDRABHAI NATVARBHAI MAKWANA 1109008WL000479 NARENDRABHAI NATVARBHAI MAKWANA 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591115 NARENDRABHAI NATVARB BANK OF BARODA(606985)
99 MODASA GJ-09-008-008-002/77119405
() 		1109008000NRG25180420240029251 19/04/2024 KANTABEN NATVARBHAI MAKVANA 1109008WL000479 KANTABEN NATVARBHAI MAKVANA 00045 BARB0DBSDOI 929 929 Processed 29/04/2024 3364591182 KANTABEN NATAVARBHAI BANK OF BARODA(606985)
100 MODASA GJ-09-008-008-002/77119405
() 		1109008000NRG25180420240029250 19/04/2024 NATVARBHAI LAKHAMANBHAI MAKVANA 1109008WL000479 NATVARBHAI LAKHAMANBHAI MAKVANA 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591184 NATVARBHAI LAKHAMANBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
101 MODASA GJ-09-008-008-002/77119410
() 		1109008000NRG25180420240029255 19/04/2024 KANTABEN AMBALAL RAVAL 1109008WL000479 KANTABEN AMBALAL RAVAL 00045 BARB0DBSDOI 929 929 Processed 29/04/2024 3364591192 KANTABEN AMBALAL RAV BANK OF BARODA(606985)
102 MODASA GJ-09-008-008-002/77119411
() 		1109008000NRG25180420240029256 19/04/2024 KANUBHAI MANABHAI RAVAL 1109008WL000479 KANUBHAI MANABHAI RAVAL 00045 BARB0DBSDOI 935 935 Processed 29/04/2024 3364591123 KANUBHAI MANABHAI RA BANK OF BARODA(606985)
103 MODASA GJ-09-008-008-002/77119411
() 		1109008000NRG25180420240029257 19/04/2024 SHAKARIBEN KANUBHAI RAVAL 1109008WL000479 SHAKARIBEN KANUBHAI RAVAL 00045 BARB0DBSDOI 935 935 Processed 29/04/2024 3364591191 SHAKARIBEN KANUBHAI BANK OF BARODA(606985)
104 MODASA GJ-09-008-008-002/77119412
() 		1109008000NRG25180420240029258 19/04/2024 AMRUTABEN UDESINH CHAUHAN 1109008WL000479 AMRUTABEN UDESINH CHAUHAN 00045 BARB0DBSDOI 935 935 Processed 29/04/2024 3364591000 AMRUTABEN UDESINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MODASA GJ-09-008-008-002/77119412
() 		1109008000NRG25180420240029259 19/04/2024 CHAUHAN HETALBEN UDESINH 1109008WL000479 CHAUHAN HETALBEN UDESINH 00045 BARB0DBSDOI 1000 1000 Processed 29/04/2024 3364591118 CHAUHAN HETALBEN BANK OF BARODA(606985)
106 MODASA GJ-09-008-008-002/77119416
() 		1109008000NRG25180420240029261 19/04/2024 DASHARTHABHAI PRATAPJI PARMAR 1109008WL000479 DASHARTHABHAI PRATAPJI PARMAR 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591122 DASHARTHABHAI PRATAP BANK OF BARODA(606985)
107 MODASA GJ-09-008-008-002/77119418
() 		1109008000NRG25180420240029266 19/04/2024 USHABEN KARAJI KHANT 1109008WL000479 USHABEN KARAJI KHANT 00045 BARB0DBSDOI 935 935 Processed 29/04/2024 3364591193 USHABEN KALAJI KHANT BANK OF BARODA(606985)
108 MODASA GJ-09-008-008-002/77119419
() 		1109008000NRG25180420240029267 19/04/2024 BHAMBHI MAGANBHAI MAVABHAI 1109008WL000479 BHAMBHI MAGANBHAI MAVABHAI 00045 BARB0DBSDOI 935 935 Processed 29/04/2024 3364591197 BHAMBHI MAGANBHAI MA BANK OF BARODA(606985)
109 MODASA GJ-09-008-008-002/77119422
() 		1109008000NRG25180420240029268 19/04/2024 BHAMBHI GANGABEN LEBABHAI 1109008WL000479 BHAMBHI GANGABEN LEBABHAI 00045 BARB0DBSDOI 925 925 Processed 29/04/2024 3364591196 GANGABEN LEBABHAI BH BANK OF BARODA(606985)
110 MODASA GJ-09-008-008-002/77119423
() 		1109008000NRG25180420240029270 19/04/2024 BHUMIBEN DHULABHAI RAVAL 1109008WL000479 BHUMIBEN DHULABHAI RAVAL 00045 BARB0DBSDOI 925 925 Processed 29/04/2024 3364591120 BHUMIBEN DHULABHAI R BANK OF BARODA(606985)
111 MODASA GJ-09-008-008-002/77119423
() 		1109008000NRG25180420240029269 19/04/2024 KIRTIBEN DHULABHAI RAVAL 1109008WL000479 KIRTIBEN DHULABHAI RAVAL 00045 BARB0DBSDOI 925 925 Processed 29/04/2024 3364591119 KIRTIBEN DHULABHAI R BANK OF BARODA(606985)
112 MODASA GJ-09-008-008-002/77119425
() 		1109008000NRG25180420240029272 19/04/2024 PARULBEN ISHVARBHAI RAVAL 1109008WL000479 PARULBEN ISHVARBHAI RAVAL 00045 BARB0DBSDOI 920 920 Processed 29/04/2024 3364591204 PARULBEN ISHVARBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 MODASA GJ-09-008-008-002/77119427
() 		1109008000NRG25180420240029274 19/04/2024 SONALBEN PRAHALADBHAI PARMAR 1109008WL000479 SONALBEN PRAHALADBHAI PARMAR 00045 BARB0DBSDOI 920 920 Processed 29/04/2024 3364591195 Mr. PRAHALADBHAI ARASANBHAI PAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
114 MODASA GJ-09-008-008-002/77119431
() 		1109008000NRG25180420240029278 19/04/2024 PARMAR DEVIBEN KANUBHAI 1109008WL000479 PARMAR DEVIBEN KANUBHAI 00045 BARB0DBSDOI 935 935 Processed 29/04/2024 3364591198 PARMAR DEVIBEN FINCARE SMALL FINANCE BANK LTD(608304)
115 MODASA GJ-09-008-008-002/77119433
() 		1109008000NRG25180420240029280 19/04/2024 JASIBEN BABUBHAI RAVAL 1109008WL000479 JASIBEN BABUBHAI RAVAL 00045 BARB0DBSDOI 935 935 Processed 29/04/2024 3364591194 ASIBEN BABUBHAI RAV BANK OF BARODA(606985)
116 MODASA GJ-09-008-008-002/77119435
() 		1109008000NRG25180420240029281 19/04/2024 PARMAR KALIBEN BHUPATAJI 1109008WL000479 PARMAR KALIBEN BHUPATAJI 00045 BARB0DBSDOI 925 925 Processed 29/04/2024 3364591203 PARMAR KALIBEN BANK OF BARODA(606985)
117 MODASA GJ-09-008-008-002/77119443
() 		1109008000NRG25180420240029285 19/04/2024 PARAMAR MAMTABEN MAHESHBHAI 1109008WL000479 PARAMAR MAMTABEN MAHESHBHAI 00045 BARB0DBSDOI 942 942 Processed 29/04/2024 3364591003 MAMTABEN MAHESHBHAI BANK OF BARODA(606985)
118 MODASA GJ-09-008-008-002/77119445
() 		1109008000NRG25180420240029286 19/04/2024 RAVAL SANGITABEN RAMESHBHAI 1109008WL000479 RAVAL SANGITABEN RAMESHBHAI 00045 BARB0DBSDOI 942 942 Processed 29/04/2024 3364591002 SANGITABEN RAMESHBHA BANK OF BARODA(606985)
119 MODASA GJ-30-008-008-002/77119272
() 		1109008000NRG25180420240029289 19/04/2024 PARMAR MENIBEN VAKTAJI 1109008WL000479 PARMAR MENIBEN VAKTAJI 00045 BARB0DBSDOI 980 980 Processed 29/04/2024 3364591167 MENIBEN VAKTAJI PARM BANK OF BARODA(606985)
120 MODASA GJ-30-008-008-002/77119272
() 		1109008000NRG25180420240029288 19/04/2024 PARMAR VAKTAJI SARDARJI 1109008WL000479 PARMAR VAKTAJI SARDARJI 00045 BARB0DBSDOI 930 930 Processed 29/04/2024 3364591104 VAKTAJI SARDARJI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109649 109649
121 MODASA GJ-09-008-008-002/77119258
() 		1109008000NRG25180420240029136 19/04/2024 BHANGI NIRUBEN TULSIBHAI 1109008WL000479 BHANGI NIRUBEN TULSIBHAI 00045 BARB0DBTTOI 919 919 Processed 29/04/2024 3364591150 BHANGI NIRUBEN BANK OF BARODA(606985)
122 MODASA GJ-09-008-008-002/77119289
() 		1109008000NRG25180420240029152 19/04/2024 VANKAR REKHABEN KANUBHAI 1109008WL000479 VANKAR REKHABEN KANUBHAI 00045 BARB0DBTTOI 930 930 Processed 29/04/2024 3364591159 REKHABEN KANUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
123 MODASA GJ-09-008-008-002/77119306
() 		1109008000NRG25180420240029172 19/04/2024 RAVAL DHULABHAI KANTIBHAI 1109008WL000479 RAVAL DHULABHAI KANTIBHAI 00045 BARB0DBTTOI 920 920 Processed 29/04/2024 3364591179 DHULABHAI KANTIBHAI BANK OF BARODA(606985)
124 MODASA GJ-09-008-008-002/77119328
() 		1109008000NRG25180420240029202 19/04/2024 PARMAR PIYUSHKUMAR DINESHBHAI 1109008WL000479 PARMAR PIYUSHKUMAR DINESHBHAI 00045 BARB0DBTTOI 1100 1100 Processed 29/04/2024 3364591169 PIYUSHBHAI DINESHBHA BANK OF BARODA(606985)
125 MODASA GJ-09-008-008-002/77119349
() 		1109008000NRG25180420240029232 19/04/2024 HIRENKUMAR ISHAVARBHAI PANDYA 1109008WL000479 HIRENKUMAR ISHAVARBHAI PANDYA 00045 BARB0DBTTOI 930 930 Processed 29/04/2024 3364590997 HIRENKUMAR ISHWARBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4799 4799
126 MODASA GJ-09-008-008-002/77119443
() 		1109008000NRG25180420240029284 19/04/2024 PARMAR MAHESHBHAI KALABHAI 1109008WL000479 PARMAR MAHESHBHAI KALABHAI 00045 BARB0GANAHM 925 925 Processed 29/04/2024 3364591072 PARMAR MAHESHBHAI KA BANK OF BARODA(606985)
SubTotal 925 925
127 MODASA GJ-09-008-008-002/77119409
() 		1109008000NRG25180420240029254 19/04/2024 PARMAR VARSHABEN NAVNITBHAI 1109008WL000479 PARMAR VARSHABEN NAVNITBHAI 00045 BARB0MODARV 1000 1000 Processed 29/04/2024 3364591085 VARSHABEN NAVNITBHAI BANK OF BARODA(606985)
SubTotal 1000 1000
128 MODASA GJ-09-008-008-002/655991
() 		1109008000NRG25180420240029076 19/04/2024 REVABHAI 1109008WL000479 REVABHAI 00045 BARB0MODASA 942 942 Processed 29/04/2024 3364591066 CHAMAR REVABHAI BANK OF BARODA(606985)
129 MODASA GJ-09-008-008-002/77119284
() 		1109008000NRG25180420240029148 19/04/2024 ANAND KAUSHIKUMAR PARSHOTTAMBHAI 1109008WL000479 ANAND KAUSHIKUMAR PARSHOTTAMBHAI 00045 BARB0MODASA 1680 1680 Processed 29/04/2024 3364591065 AUSHIKBHAI PURUSHOT BANK OF BARODA(606985)
130 MODASA GJ-09-008-008-002/77119293
() 		1109008000NRG25180420240029157 19/04/2024 PARMAR VINABEN SATISHKUMAR 1109008WL000479 PARMAR VINABEN SATISHKUMAR 00045 BARB0MODASA 1680 1680 Processed 29/04/2024 3364591068 VINABEN SATISH KUMAR BANK OF BARODA(606985)
131 MODASA GJ-09-008-008-002/77119324
() 		1109008000NRG25180420240029197 19/04/2024 PARMAR KESHABHAI JESANGJI 1109008WL000479 PARMAR KESHABHAI JESANGJI 00045 BARB0MODASA 925 925 Processed 29/04/2024 3364591067 KESHABHAI JESANGJI P BANK OF BARODA(606985)
132 MODASA GJ-09-008-008-002/77119334
() 		1109008000NRG25180420240029213 19/04/2024 VINODBHAI PAMABHAI VANKAR 1109008WL000479 VINODBHAI PAMABHAI VANKAR 00045 BARB0MODASA 925 925 Processed 29/04/2024 3364591069 MR VINODBHAI PAMABHAI VANKAR STATE BANK OF INDIA(508548)
133 MODASA GJ-09-008-008-002/77119429
() 		1109008000NRG25180420240029276 19/04/2024 VISHNUBHAI SAVABHAI PARMAR 1109008WL000479 VISHNUBHAI SAVABHAI PARMAR 00045 BARB0MODASA 935 935 Processed 29/04/2024 3364591070 VISHNUBHAI SAVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7087 7087
134 MODASA GJ-09-008-008-002/77119209
() 		1109008000NRG25180420240029111 19/04/2024 VANKAR RITABEN KANTIBHAI 1109008WL000479 VANKAR RITABEN KANTIBHAI 00048 BKID0002402 925 925 Processed 29/04/2024 3364591073 RITABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 925 925
135 MODASA GJ-09-008-008-002/7710655
() 		1109008000NRG25180420240029082 19/04/2024 vankar parulben jayeshbhai 1109008WL000479 vankar parulben jayeshbhai 00057 BARB0BGGBXX 650 650 Processed 29/04/2024 3364591009 PARULBEN JAYESHBHAI BANK OF BARODA(606985)
136 MODASA GJ-09-008-008-002/77119118
() 		1109008000NRG25180420240029093 19/04/2024 VANAKAR RATIBHAI 1109008WL000479 VANAKAR RATIBHAI 00057 BARB0BGGBXX 924 924 Processed 29/04/2024 3364591007 RATIBHAI NANJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
137 MODASA GJ-09-008-008-002/77119130
() 		1109008000NRG25180420240029098 19/04/2024 SOLANKI DAMINIBEN SANJAYBHAI 1109008WL000479 SOLANKI DAMINIBEN SANJAYBHAI 00057 BARB0BGGBXX 920 920 Processed 29/04/2024 3364591008 DAMINIBEN MAGANBHAI BANK OF BARODA(606985)
138 MODASA GJ-09-008-008-002/77119136
() 		1109008000NRG25180420240029101 19/04/2024 PARMAR BHURIBEN BAKABHAI 1109008WL000479 PARMAR BHURIBEN BAKABHAI 00057 BARB0BGGBXX 920 920 Processed 29/04/2024 3364591006 BHIURIBEN BAKABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
139 MODASA GJ-09-008-008-002/77119136
() 		1109008000NRG25180420240029102 19/04/2024 PARMAR LAXMIBEN BAKABHAI 1109008WL000479 PARMAR LAXMIBEN BAKABHAI 00057 BARB0BGGBXX 921 921 Processed 29/04/2024 3364591010 PARMAR LAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
140 MODASA GJ-09-008-008-002/77119199
() 		1109008000NRG25180420240029103 19/04/2024 VANKAR KHEMABHAI PUNJABHAI 1109008WL000479 VANKAR KHEMABHAI PUNJABHAI 00057 BARB0BGGBXX 921 921 Processed 29/04/2024 3364591004 KHEMABHAI PUNJABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
141 MODASA GJ-09-008-008-002/77119206
() 		1109008000NRG25180420240029106 19/04/2024 VANKAR SIMABEN VALJIBHAI 1109008WL000479 VANKAR SIMABEN VALJIBHAI 00057 BARB0BGGBXX 935 935 Processed 29/04/2024 3364591033 SIMABEN VALAJIBHAI V BANK OF BARODA(606985)
142 MODASA GJ-09-008-008-002/77119206
() 		1109008000NRG25180420240029105 19/04/2024 VANKAR VALAJIBHAI NATHABHAI 1109008WL000479 VANKAR VALAJIBHAI NATHABHAI 00057 BARB0BGGBXX 921 921 Processed 29/04/2024 3364591013 MR VALGIBHAI NATHABHAI VANKAR STATE BANK OF INDIA(508548)
143 MODASA GJ-09-008-008-002/77119207
() 		1109008000NRG25180420240029107 19/04/2024 PARMAR BHAVESHBHAI MOTIBHAI 1109008WL000479 PARMAR BHAVESHBHAI MOTIBHAI 00057 BARB0BGGBXX 935 935 Processed 29/04/2024 3364591043 PARMAR BHAVESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 MODASA GJ-09-008-008-002/77119208
() 		1109008000NRG25180420240029108 19/04/2024 VANKAR JIVIBEN KACHRABHAI 1109008WL000479 VANKAR JIVIBEN KACHRABHAI 00057 BARB0BGGBXX 935 935 Processed 29/04/2024 3364591053 VANKAR JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 MODASA GJ-09-008-008-002/77119209
() 		1109008000NRG25180420240029110 19/04/2024 VANKAR GITABEN KANTIBHAI 1109008WL000479 VANKAR GITABEN KANTIBHAI 00057 BARB0BGGBXX 925 925 Processed 29/04/2024 3364591060 VANKAR GITABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 MODASA GJ-09-008-008-002/77119261
() 		1109008000NRG25180420240029138 19/04/2024 RAVAL RAMANBHAI DHULABHAI 1109008WL000479 RAVAL RAMANBHAI DHULABHAI 00057 BARB0BGGBXX 919 919 Processed 29/04/2024 3364591041 RAMANBHAI DHULABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
147 MODASA GJ-09-008-008-002/77119280
() 		1109008000NRG25180420240029144 19/04/2024 PARMAR JASHIBEN MOHANBHAI 1109008WL000479 PARMAR JASHIBEN MOHANBHAI 00057 BARB0BGGBXX 920 920 Processed 29/04/2024 3364591048 ASEEBEN BHIKHABHAI BANK OF BARODA(606985)
148 MODASA GJ-09-008-008-002/77119282
() 		1109008000NRG25180420240029146 19/04/2024 SANGITABEN 1109008WL000479 SANGITABEN 00057 BARB0BGGBXX 920 920 Processed 29/04/2024 3364591046 SANGITABEN ASHOKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
149 MODASA GJ-09-008-008-002/77119286
() 		1109008000NRG25180420240029150 19/04/2024 PARMAR HIRABEN ALUSINH 1109008WL000479 PARMAR HIRABEN ALUSINH 00057 BARB0BGGBXX 930 930 Processed 29/04/2024 3364591026 HIRABEN ALUSINH PARM BANK OF BARODA(606985)
150 MODASA GJ-09-008-008-002/77119290
() 		1109008000NRG25180420240029153 19/04/2024 VANKAR JASIBEN KANABHAI 1109008WL000479 VANKAR JASIBEN KANABHAI 00057 BARB0BGGBXX 930 930 Processed 29/04/2024 3364591011 ASHIBEN KANUBHAI VA BANK OF BARODA(606985)
151 MODASA GJ-09-008-008-002/77119298
() 		1109008000NRG25180420240029161 19/04/2024 PARMAR MAYABEN BAKABHAI 1109008WL000479 PARMAR MAYABEN BAKABHAI 00057 BARB0BGGBXX 921 921 Processed 29/04/2024 3364591162 PARMAR MAYABEN BAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
152 MODASA GJ-09-008-008-002/77119299
() 		1109008000NRG25180420240029162 19/04/2024 PARMAR HITENDRABHAI RAMABHAI 1109008WL000479 PARMAR HITENDRABHAI RAMABHAI 00057 BARB0BGGBXX 921 921 Processed 29/04/2024 3364591031 PARMAR HITENDRABHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
153 MODASA GJ-09-008-008-002/77119302
() 		1109008000NRG25180420240029166 19/04/2024 RAVAL KANUBHAI CHUNIBHAI 1109008WL000479 RAVAL KANUBHAI CHUNIBHAI 00057 BARB0BGGBXX 925 925 Processed 29/04/2024 3364591017 KANUBHAI CHUNIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
154 MODASA GJ-09-008-008-002/77119303
() 		1109008000NRG25180420240029167 19/04/2024 DILIPBHAI RAMANBHAI RAVAL 1109008WL000479 DILIPBHAI RAMANBHAI RAVAL 00057 BARB0BGGBXX 100 100 Processed 29/04/2024 3364591019 DILIPBHAI RAMANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
155 MODASA GJ-09-008-008-002/77119307
() 		1109008000NRG25180420240029174 19/04/2024 MANABHAI LAXMANBHAI PARMAR 1109008WL000479 MANABHAI LAXMANBHAI PARMAR 00057 BARB0BGGBXX 930 930 Processed 29/04/2024 3364591032 MANABHAI LAXMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
156 MODASA GJ-09-008-008-002/77119308
() 		1109008000NRG25180420240029177 19/04/2024 PARMAR REKHABEN SHAILESHKUMAR 1109008WL000479 PARMAR REKHABEN SHAILESHKUMAR 00057 BARB0BGGBXX 920 920 Processed 29/04/2024 3364591160 REKHABEN SHAILESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
157 MODASA GJ-09-008-008-002/77119308
() 		1109008000NRG25180420240029176 19/04/2024 PARMAR SHAILESHKUMAR VAKTAJI 1109008WL000479 PARMAR SHAILESHKUMAR VAKTAJI 00057 BARB0BGGBXX 930 930 Processed 29/04/2024 3364591018 SHAILESHKUMAR VAKTAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
158 MODASA GJ-09-008-008-002/77119310
() 		1109008000NRG25180420240029179 19/04/2024 KHANT PRAKASHBHAI BAKABHAI 1109008WL000479 KHANT PRAKASHBHAI BAKABHAI 00057 BARB0BGGBXX 100 100 Processed 29/04/2024 3364591161 AKASHKUMAR BAKABHAI BANK OF BARODA(606985)
159 MODASA GJ-09-008-008-002/77119312
() 		1109008000NRG25180420240029183 19/04/2024 PARMAR BALIBEN BABUBHAI 1109008WL000479 PARMAR BALIBEN BABUBHAI 00057 BARB0BGGBXX 935 935 Processed 29/04/2024 3364591015 BALIBEN BABUBHAI PAR BANK OF BARODA(606985)
160 MODASA GJ-09-008-008-002/77119314
() 		1109008000NRG25180420240029186 19/04/2024 PARMAR SANGEETABEN NANAJI 1109008WL000479 PARMAR SANGEETABEN NANAJI 00057 BARB0BGGBXX 935 935 Processed 29/04/2024 3364591039 PARMAR SANGEETABEN BANK OF BARODA(606985)
161 MODASA GJ-09-008-008-002/77119322
() 		1109008000NRG25180420240029195 19/04/2024 PARMAR HASHMUKHBHAI KESHBHAI 1109008WL000479 PARMAR HASHMUKHBHAI KESHBHAI 00057 BARB0BGGBXX 925 925 Processed 29/04/2024 3364591012 PARMAR HASMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 MODASA GJ-09-008-008-002/77119322
() 		1109008000NRG25180420240029196 19/04/2024 PARMAR PINALBEN HASHMUKHBHAI 1109008WL000479 PARMAR PINALBEN HASHMUKHBHAI 00057 BARB0BGGBXX 925 925 Processed 29/04/2024 3364591021 PARMAR PINALBEN HASMUKHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
163 MODASA GJ-09-008-008-002/77119324
() 		1109008000NRG25180420240029198 19/04/2024 PARMAR RAMILABEN KESHAJI 1109008WL000479 PARMAR RAMILABEN KESHAJI 00057 BARB0BGGBXX 924 924 Processed 29/04/2024 3364591023 RAMILABEN KESHAJI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
164 MODASA GJ-09-008-008-002/77119334
() 		1109008000NRG25180420240029212 19/04/2024 VANKAR ARKHIBEN MANDHABHAI 1109008WL000479 VANKAR ARKHIBEN MANDHABHAI 00057 BARB0BGGBXX 925 925 Processed 29/04/2024 3364591029 ARKHIBEN MANDHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
165 MODASA GJ-09-008-008-002/77119336
() 		1109008000NRG25180420240029215 19/04/2024 ANITABEN NARESHBHAI PARMAR 1109008WL000479 ANITABEN NARESHBHAI PARMAR 00057 BARB0BGGBXX 920 920 Processed 29/04/2024 3364591027 ANITABEN NARESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
166 MODASA GJ-09-008-008-002/77119336
() 		1109008000NRG25180420240029214 19/04/2024 NARESHBHAI SHIVABHAI PARMAR 1109008WL000479 NARESHBHAI SHIVABHAI PARMAR 00057 BARB0BGGBXX 925 925 Processed 29/04/2024 3364591030 NARESHBHAI SHIVABHAI BANK OF BARODA(606985)
167 MODASA GJ-09-008-008-002/77119337
() 		1109008000NRG25180420240029217 19/04/2024 MAKAVANA MERUBHAI BHAKTIBHAI 1109008WL000479 MAKAVANA MERUBHAI BHAKTIBHAI 00057 BARB0BGGBXX 920 920 Processed 29/04/2024 3364591186 MAKAVANA MERUBHAI BHAKATIBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 MODASA GJ-09-008-008-002/77119337
() 		1109008000NRG25180420240029216 19/04/2024 MANJULABEN BHAKTIBHAI MAKAVANA 1109008WL000479 MANJULABEN BHAKTIBHAI MAKAVANA 00057 BARB0BGGBXX 920 920 Processed 29/04/2024 3364591178 MANJULABEN BHAKTIBHAI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
169 MODASA GJ-09-008-008-002/77119342
() 		1109008000NRG25180420240029222 19/04/2024 KARABHAI RANAJI PARMAR 1109008WL000479 KARABHAI RANAJI PARMAR 00057 BARB0BGGBXX 915 915 Processed 29/04/2024 3364591034 KARABHAI RANAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
170 MODASA GJ-09-008-008-002/77119342
() 		1109008000NRG25180420240029223 19/04/2024 PARMAR PUNJIBEN KARABHAI 1109008WL000479 PARMAR PUNJIBEN KARABHAI 00057 BARB0BGGBXX 915 915 Processed 29/04/2024 3364591025 PARMAR PUJIBEN FINCARE SMALL FINANCE BANK LTD(608304)
171 MODASA GJ-09-008-008-002/77119343
() 		1109008000NRG25180420240029224 19/04/2024 RAVAL DAHYABHAI DHULABHAI 1109008WL000479 RAVAL DAHYABHAI DHULABHAI 00057 BARB0BGGBXX 915 915 Processed 29/04/2024 3364591038 DAHYABHAI DHULABHAI RAVAL BANK OF INDIA(508505)
172 MODASA GJ-09-008-008-002/77119346
() 		1109008000NRG25180420240029230 19/04/2024 RAVAL SIMABEN KACHARABHAI 1109008WL000479 RAVAL SIMABEN KACHARABHAI 00057 BARB0BGGBXX 920 920 Processed 29/04/2024 3364591056 RAVAL SIMABEN BARODA GUJARAT GRAMIN BANK(606995)
173 MODASA GJ-09-008-008-002/77119350
() 		1109008000NRG25180420240029235 19/04/2024 BHIKHIBEN RAMANBHAI MAKAVANA 1109008WL000479 BHIKHIBEN RAMANBHAI MAKAVANA 00057 BARB0BGGBXX 920 920 Processed 29/04/2024 3364591059 BHIKHIBEN RAMANBHAI BANK OF BARODA(606985)
174 MODASA GJ-09-008-008-002/77119351
() 		1109008000NRG25180420240029236 19/04/2024 KAMLESHBHAI PRARTHISINH PARMAR 1109008WL000479 KAMLESHBHAI PRARTHISINH PARMAR 00057 BARB0BGGBXX 920 920 Processed 29/04/2024 3364591058 KAMLESHBHAI PARTHIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
175 MODASA GJ-09-008-008-002/77119358
() 		1109008000NRG25180420240029241 19/04/2024 BAIJEEBEN BALAJI PARMAR 1109008WL000479 BAIJEEBEN BALAJI PARMAR 00057 BARB0BGGBXX 925 925 Processed 29/04/2024 3364591057 BAIJEEBEN BALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
176 MODASA GJ-09-008-008-002/77119358
() 		1109008000NRG25180420240029242 19/04/2024 PARMAR ARTIBEN JAGDISHBHAI 1109008WL000479 PARMAR ARTIBEN JAGDISHBHAI 00057 BARB0BGGBXX 50 50 Processed 29/04/2024 3364591055 ARTIBEN JAGDISHBHAI BANK OF BARODA(606985)
177 MODASA GJ-09-008-008-002/77119402
() 		1109008000NRG25180420240029247 19/04/2024 MAKVANA TINIBEN SURESHBHAI 1109008WL000479 MAKVANA TINIBEN SURESHBHAI 00057 BARB0BGGBXX 930 930 Processed 29/04/2024 3364591036 MAKVANA TINIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 MODASA GJ-09-008-008-002/77119402
() 		1109008000NRG25180420240029246 19/04/2024 SURESHBHAI KESHABHAI MAKWANA 1109008WL000479 SURESHBHAI KESHABHAI MAKWANA 00057 BARB0BGGBXX 922 922 Processed 29/04/2024 3364591035 SURESHBHAI KESHABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
179 MODASA GJ-09-008-008-002/77119404
() 		1109008000NRG25180420240029249 19/04/2024 MAKWANA BHAGVATIBEN NARENDRABHAI 1109008WL000479 MAKWANA BHAGVATIBEN NARENDRABHAI 00057 BARB0BGGBXX 930 930 Processed 29/04/2024 3364591185 MAKVANA BHAGVATIBEN NARENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
180 MODASA GJ-09-008-008-002/77119407
() 		1109008000NRG25180420240029252 19/04/2024 KALABHAI ARKHABHAI RAVAL 1109008WL000479 KALABHAI ARKHABHAI RAVAL 00057 BARB0BGGBXX 100 100 Processed 29/04/2024 3364591037 KALABHAI ARAKHABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
181 MODASA GJ-09-008-008-002/77119408
() 		1109008000NRG25180420240029253 19/04/2024 RAVAL GAYATRIBEN VIJAYBHAI 1109008WL000479 RAVAL GAYATRIBEN VIJAYBHAI 00057 BARB0BGGBXX 929 929 Processed 29/04/2024 3364591040 RAVAL GAYATRIBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 MODASA GJ-09-008-008-002/77119413
() 		1109008000NRG25180420240029260 19/04/2024 PARMAR RAJENDRABHAI KALABHAI 1109008WL000479 PARMAR RAJENDRABHAI KALABHAI 00057 BARB0BGGBXX 930 930 Processed 29/04/2024 3364591200 PARMAR RAJENDRABHAI KALABHAI HDFC BANK LTD(607152)
183 MODASA GJ-09-008-008-002/77119416
() 		1109008000NRG25180420240029262 19/04/2024 BHIKHIBEN DASHARTHABHAI PARMAR 1109008WL000479 BHIKHIBEN DASHARTHABHAI PARMAR 00057 BARB0BGGBXX 935 935 Processed 29/04/2024 3364591054 BHIKHIBEN DASHRATHBH BANK OF BARODA(606985)
184 MODASA GJ-09-008-008-002/77119417
() 		1109008000NRG25180420240029264 19/04/2024 PARMAR AANADIBEN DASHARATHBHAI 1109008WL000479 PARMAR AANADIBEN DASHARATHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 29/04/2024 3364591044 PARMAR AANADIBEN DASHARTHBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 MODASA GJ-09-008-008-002/77119417
() 		1109008000NRG25180420240029263 19/04/2024 PARMAR BINDUBEN DASHARATHBHAI 1109008WL000479 PARMAR BINDUBEN DASHARATHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 29/04/2024 3364591045 PARMAR BINDUBEN DASHRATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 MODASA GJ-09-008-008-002/77119418
() 		1109008000NRG25180420240029265 19/04/2024 KARAJI NANAJI KHANT 1109008WL000479 KARAJI NANAJI KHANT 00057 BARB0BGGBXX 935 935 Processed 29/04/2024 3364591049 KALAJI NANAJI KHANT BANK OF BARODA(606985)
187 MODASA GJ-09-008-008-002/77119424
() 		1109008000NRG25180420240029271 19/04/2024 PARMAR NISHABEN SIDDHARAJSINH 1109008WL000479 PARMAR NISHABEN SIDDHARAJSINH 00057 BARB0BGGBXX 925 925 Processed 29/04/2024 3364591199 PARMAR NISHABEN SIDDHRAJSINH BARODA GUJARAT GRAMIN BANK(606995)
188 MODASA GJ-09-008-008-002/77119426
() 		1109008000NRG25180420240029273 19/04/2024 ARJANJI JESINGJI PARMAR 1109008WL000479 ARJANJI JESINGJI PARMAR 00057 BARB0BGGBXX 920 920 Processed 29/04/2024 3364591051 ARJANJI JESINGJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
189 MODASA GJ-09-008-008-002/77119430
() 		1109008000NRG25180420240029277 19/04/2024 PARMAR JIGARSINH LALUSINH 1109008WL000479 PARMAR JIGARSINH LALUSINH 00057 BARB0BGGBXX 450 450 Processed 29/04/2024 3364591052 MR JIGARKUMAR LALSINH PARMAR STATE BANK OF INDIA(508548)
190 MODASA GJ-09-008-008-002/77119431
() 		1109008000NRG25180420240029279 19/04/2024 JATINKUMAR KANUBHAI PARMAR 1109008WL000479 JATINKUMAR KANUBHAI PARMAR 00057 BARB0BGGBXX 935 935 Processed 29/04/2024 3364591042 JATINKUMAR KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
191 MODASA GJ-09-008-008-002/77119438
() 		1109008000NRG25180420240029282 19/04/2024 DHULIBEN CHHAGANJI PARAMAR 1109008WL000479 DHULIBEN CHHAGANJI PARAMAR 00057 BARB0BGGBXX 925 925 Processed 29/04/2024 3364591061 DHULIBEN CHHAGANJI P BANK OF BARODA(606985)
192 MODASA GJ-09-008-008-002/77119440
() 		1109008000NRG25180420240029283 19/04/2024 RAVAL SANJAYKUMAR DHULABHAI 1109008WL000479 RAVAL SANJAYKUMAR DHULABHAI 00057 BARB0BGGBXX 925 925 Processed 29/04/2024 3364591062 RAVAL SANJAYKUMAR DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
193 MODASA GJ-09-008-008-002/7711946
() 		1109008000NRG25180420240029287 19/04/2024 MANIBEN KANAJI KHANT 1109008WL000479 MANIBEN KANAJI KHANT 00057 BARB0BGGBXX 942 942 Processed 29/04/2024 3364591047 MANIBEN KANAJI KHANT BANK OF BARODA(606985)
SubTotal 50640 50640
194 MODASA GJ-09-008-008-002/77119216
() 		1109008000NRG25180420240029116 19/04/2024 CHAMAR DIPAKKUMAR MANABHAI 1109008WL000479 CHAMAR DIPAKKUMAR MANABHAI 00152 HDFC0001700 1280 1280 Processed 29/04/2024 3364591083 GOHIL DIPAKKUMAR MANABHAI HDFC BANK LTD(607152)
195 MODASA GJ-09-008-008-002/77119428
() 		1109008000NRG25180420240029275 19/04/2024 AMBEDAKAR MEGHANABEN KIRTIKUMAR 1109008WL000479 AMBEDAKAR MEGHANABEN KIRTIKUMAR 00152 HDFC0001700 920 920 Processed 29/04/2024 3364591084 MEGANABEN KIRATIKUMA BANK OF BARODA(606985)
SubTotal 2200 2200
196 MODASA GJ-09-008-008-002/7710649
() 		1109008000NRG25180420240029080 19/04/2024 VANKAR HARESHKUMAR JETHABHAI 1109008WL000479 VANKAR HARESHKUMAR JETHABHAI 00415 SBIN0000429 917 917 Processed 29/04/2024 3364591080 MR HARESHKUMAR JETHABHAI VANKAR STATE BANK OF INDIA(508548)
197 MODASA GJ-09-008-008-002/7710658
() 		1109008000NRG25180420240029084 19/04/2024 MADHUBEN 1109008WL000479 MADHUBEN 00415 SBIN0000429 930 930 Processed 29/04/2024 3364591071 MRS MADHIBEN JAYANTIBHAI CHAMAR STATE BANK OF INDIA(508548)
198 MODASA GJ-09-008-008-002/7711716
() 		1109008000NRG25180420240029089 19/04/2024 RAVAL CHAMPABEN RAMESHBHAI 1109008WL000479 RAVAL CHAMPABEN RAMESHBHAI 00415 SBIN0000429 932 932 Processed 29/04/2024 3364591081 CHAMPABEN RAMESHBHAI BANK OF BARODA(606985)
199 MODASA GJ-09-008-008-002/7711716
() 		1109008000NRG25180420240029088 19/04/2024 RAVAL RAMESHBHAI KANTIBHAI 1109008WL000479 RAVAL RAMESHBHAI KANTIBHAI 00415 SBIN0000429 932 932 Processed 29/04/2024 3364591082 RAMESHBHAI KANTIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
200 MODASA GJ-09-008-008-002/77119283
() 		1109008000NRG25180420240029147 19/04/2024 GOHIL NARESH MANABHAI 1109008WL000479 GOHIL NARESH MANABHAI 00415 SBIN0000429 1280 1280 Processed 29/04/2024 3364591078 NARESHBHAI MANABHAI CHAMAR PUNJAB NATIONAL BANK(508568)
201 MODASA GJ-09-008-008-002/77119315
() 		1109008000NRG25180420240029187 19/04/2024 VANKAR JYOTSANABEN DHARMENDRABHAI 1109008WL000479 VANKAR JYOTSANABEN DHARMENDRABHAI 00415 SBIN0000429 925 925 Processed 29/04/2024 3364591074 JYOTSANABEN DHARMENDRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
202 MODASA GJ-09-008-008-002/77119355
() 		1109008000NRG25180420240029239 19/04/2024 SOLANKI RONAKKUMAR RAMJIBHAI 1109008WL000479 SOLANKI RONAKKUMAR RAMJIBHAI 00415 SBIN0000429 925 925 Processed 29/04/2024 3364591079 MR RONAKKUMAR RAMJIBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 6841 6841
203 MODASA GJ-09-008-008-002/77119292
() 		1109008000NRG25180420240029156 19/04/2024 PARMAR SEEMABEN ALUSINH 1109008WL000479 PARMAR SEEMABEN ALUSINH 00415 SBIN0013174 1280 1280 Processed 29/04/2024 3364591076 PARMAR SEEMABEN BARODA GUJARAT GRAMIN BANK(606995)
204 MODASA GJ-09-008-008-002/77119304
() 		1109008000NRG25180420240029170 19/04/2024 SOLANKI DIPIKABEN MAGANBHAI 1109008WL000479 SOLANKI DIPIKABEN MAGANBHAI 00415 SBIN0013174 920 920 Processed 29/04/2024 3364591077 MASTER DIPIKABEN MAGANBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
205 MODASA GJ-09-008-008-002/656009
() 		1109008000NRG25180420240029079 19/04/2024 INDUBEN 1109008WL000479 INDUBEN 00502 BKDN0700000 917 917 Processed 29/04/2024 3364591016 INDUBEN DINESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
206 MODASA GJ-09-008-008-002/7710655
() 		1109008000NRG25180420240029081 19/04/2024 MANCHIBEN 1109008WL000479 MANCHIBEN 00502 BKDN0700000 930 930 Processed 29/04/2024 3364591005 Mrs. MANCHIBEN KHEMABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
207 MODASA GJ-09-008-008-002/77119218
() 		1109008000NRG25180420240029118 19/04/2024 vankar ramanbhai kohyabhai 1109008WL000479 vankar ramanbhai kohyabhai 00502 BKDN0700000 930 930 Processed 29/04/2024 3364591050 RAMANBHAI KOHYABHAI BANK OF BARODA(606985)
208 MODASA GJ-09-008-008-002/77119225
() 		1109008000NRG25180420240029124 19/04/2024 vankar bharatbhai ababhai 1109008WL000479 vankar bharatbhai ababhai 00502 BKDN0700000 925 925 Processed 29/04/2024 3364591020 BHARATBHAI AMBABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
209 MODASA GJ-09-008-008-002/77119228
() 		1109008000NRG25180420240029125 19/04/2024 vankar jayeshkumar karshanbhai 1109008WL000479 vankar jayeshkumar karshanbhai 00502 BKDN0700000 925 925 Processed 29/04/2024 3364591063 JAYESHBHAI KARSANBHAI VANKAR BANK OF INDIA(508505)
210 MODASA GJ-09-008-008-002/77119246
() 		1109008000NRG25180420240029129 19/04/2024 MAKVANA KANTIBHAI NANAJI 1109008WL000479 MAKVANA KANTIBHAI NANAJI 00502 BKDN0700000 930 930 Processed 29/04/2024 3364591024 KANTIBHAI NANAJI KHA BANK OF BARODA(606985)
211 MODASA GJ-09-008-008-002/77119256
() 		1109008000NRG25180420240029133 19/04/2024 CHAMAR MANIBEN DHULABHAI 1109008WL000479 CHAMAR MANIBEN DHULABHAI 00502 BKDN0700000 925 925 Processed 29/04/2024 3364591022 BHAMBHI MANIBEN BANK OF BARODA(606985)
212 MODASA GJ-09-008-008-002/77119257
() 		1109008000NRG25180420240029135 19/04/2024 CHAMAR KODARBHAI JIVABHAI 1109008WL000479 CHAMAR KODARBHAI JIVABHAI 00502 BKDN0700000 919 919 Processed 29/04/2024 3364591028 KODARBHAI JIVABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
213 MODASA GJ-09-008-008-002/77119259
() 		1109008000NRG25180420240029137 19/04/2024 PANDYA BHANUBEN ISHVARBHAI 1109008WL000479 PANDYA BHANUBEN ISHVARBHAI 00502 BKDN0700000 919 919 Processed 29/04/2024 3364591014 PandyaBhanuben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8320 8320
214 MODASA GJ-09-008-008-002/77119282
() 		1109008000NRG25180420240029145 19/04/2024 PARMAR ASHOKBHAI BALABHAI 1109008WL000479 PARMAR ASHOKBHAI BALABHAI 00691 IPOS0000001 50 50 Processed 29/04/2024 3364591064 ASHOKBHAI BALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50 50
Total 195556 195556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_190424APB_FTO_3984 Bank of Baroda BARB0DBHIMA HIMATNAGAR 920
2 MODASA GJ1109008_190424APB_FTO_3984 Bank of Baroda BARB0DBSDOI SARDOI 109649
3 MODASA GJ1109008_190424APB_FTO_3984 Bank of Baroda BARB0DBTTOI TINTOI 4799
4 MODASA GJ1109008_190424APB_FTO_3984 Bank of Baroda BARB0GANAHM AHMEDABAD(M)-AHMEDABAD 925
5 MODASA GJ1109008_190424APB_FTO_3984 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 1000
6 MODASA GJ1109008_190424APB_FTO_3984 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 7087
7 MODASA GJ1109008_190424APB_FTO_3984 Bank of India BKID0002402 MODASA 925
8 MODASA GJ1109008_190424APB_FTO_3984 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 49719
9 MODASA GJ1109008_190424APB_FTO_3984 Baroda Gujarat Gramin Bank BARB0BGGBXX Mehsana 921
10 MODASA GJ1109008_190424APB_FTO_3984 H.D.F.C. Bank HDFC0001700 MODASA 2200
11 MODASA GJ1109008_190424APB_FTO_3984 State Bank of India SBIN0000429 MODASA 6841
12 MODASA GJ1109008_190424APB_FTO_3984 State Bank of India SBIN0013174 TINTOI 2200
13 MODASA GJ1109008_190424APB_FTO_3984 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8320
14 MODASA GJ1109008_190424APB_FTO_3984 India Post Payments Bank IPOS0000001 MODASA 50

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