Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:32:16 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_260424APB_FTO_8156
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-09-008-010-001/7715365
() 		1109008000NRG25260420240066596 26/04/2024 CHAMAR MINAXIBEN JAYESHKUMAR 1109008WL001111 CHAMAR MINAXIBEN JAYESHKUMAR 00045 BARB0DBDADH 4480 4480 Processed 02/05/2024 3490658126 MINAXIBEN JAYESHKUMA BANK OF BARODA(606985)
SubTotal 4480 4480
2 MODASA GJ-09-008-007-004/77073969
() 		1109008000NRG25260420240066595 26/04/2024 PRAKASHDHULSINH 1109008WL001110 PRAKASHDHULSINH 00045 BARB0DBMEDH 1400 1400 Processed 02/05/2024 3490658128 PUNJARA DHULSINH BANK OF BARODA(606985)
SubTotal 1400 1400
3 MODASA GJ-09-008-030-001/7712204
() 		1109008000NRG25260420240066604 26/04/2024 Patel Kantibhai Keshabhai 1109008WL001118 Patel Kantibhai Keshabhai 00045 BARB0DBSWAD 3920 3920 Processed 02/05/2024 3490658127 Mr. KANTIBHAI KESHABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3920 3920
4 MODASA GJ-09-008-003-001/7712174
() 		1109008000NRG25260420240066580 26/04/2024 VANKAR DHULABHAI METHABHAI 1109008WL001107 VANKAR DHULABHAI METHABHAI 00045 BARB0DBTTOI 4480 4480 Processed 02/05/2024 3490658076 DHULABHAI METHABHAI BANK OF BARODA(606985)
5 MODASA GJ-09-008-003-001/7712263
() 		1109008000NRG25260420240066581 26/04/2024 raval rekhaben bipinbhai 1109008WL001107 raval rekhaben bipinbhai 00045 BARB0DBTTOI 4480 4480 Processed 02/05/2024 3490658102 REKHABEN BIPINBHAI R BANK OF BARODA(606985)
6 MODASA GJ-09-008-003-001/7712292
() 		1109008000NRG25260420240066582 26/04/2024 RAVAL GAYATRIBEN SURESHBHAI 1109008WL001107 RAVAL GAYATRIBEN SURESHBHAI 00045 BARB0DBTTOI 4480 4480 Processed 02/05/2024 3490658077 GAYATRIBEN SURESHBHA BANK OF BARODA(606985)
7 MODASA GJ-09-008-003-001/7712342
() 		1109008000NRG25260420240066584 26/04/2024 THAKRDA ARKHIBEN SUKHJI 1109008WL001107 THAKRDA ARKHIBEN SUKHJI 00045 BARB0DBTTOI 4480 4480 Processed 02/05/2024 3490658078 ARKHIBEN SUKHABHAI T BANK OF BARODA(606985)
8 MODASA GJ-09-008-032-003/7710015
() 		1109008000NRG25260420240066614 26/04/2024 VANKAR DINESHBHAI MULABHAI 1109008WL001119 VANKAR DINESHBHAI MULABHAI 00045 BARB0DBTTOI 4480 4480 Processed 02/05/2024 3490658133 VANKAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MODASA GJ-09-008-032-003/7710015
() 		1109008000NRG25260420240066615 26/04/2024 VANKAR VARSHABEN DINESHBHAI 1109008WL001119 VANKAR VARSHABEN DINESHBHAI 00045 BARB0DBTTOI 4480 4480 Processed 02/05/2024 3490658131 VANKAR VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MODASA GJ-09-008-032-003/77176
() 		1109008000NRG25260420240066616 26/04/2024 MAKWANA HEMARAJKUMAR DINESHBHAI 1109008WL001119 MAKWANA HEMARAJKUMAR DINESHBHAI 00045 BARB0DBTTOI 4480 4480 Processed 02/05/2024 3490658132 HEMARAJ DINESHABHAI BANK OF BARODA(606985)
11 MODASA GJ-09-008-032-003/77710217
() 		1109008000NRG25260420240066617 26/04/2024 KHANT DHIRAJBHAI BABUBHAI 1109008WL001119 KHANT DHIRAJBHAI BABUBHAI 00045 BARB0DBTTOI 2520 2520 Processed 02/05/2024 3490658130 KHANT DHIRAJKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MODASA GJ-09-008-032-003/77710217
() 		1109008000NRG25260420240066618 26/04/2024 KHANT REKHABEN DHIRAJBHAI 1109008WL001119 KHANT REKHABEN DHIRAJBHAI 00045 BARB0DBTTOI 2520 2520 Processed 02/05/2024 3490658074 REKHABEN DHIRAJBHAI BANK OF BARODA(606985)
13 MODASA GJ-09-008-032-003/77711127
() 		1109008000NRG25260420240066619 26/04/2024 GARASIYA ARVINDBHAI 1109008WL001119 GARASIYA ARVINDBHAI 00045 BARB0DBTTOI 2520 2520 Processed 02/05/2024 3490658079 Mr. ARVINDBHAI KAVABHAI GARASIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MODASA GJ-09-008-051-002/7771303477
() 		1109008000NRG25260420240066625 26/04/2024 Dadu Mahenur Mohammadhusen 1109008WL001122 Dadu Mahenur Mohammadhusen 00045 BARB0DBTTOI 4480 4480 Processed 02/05/2024 3490658101 MS MAHENUR MOHMMADHUSEN DADU STATE BANK OF INDIA(508548)
15 MODASA GJ-09-008-051-002/7771303481
() 		1109008000NRG25260420240066626 26/04/2024 PANDYA GANPATBHAI REVABHAI 1109008WL001122 PANDYA GANPATBHAI REVABHAI 00045 BARB0DBTTOI 2520 2520 Processed 02/05/2024 3490658081 Mr. GANPATBHAI REVABHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MODASA GJ-09-008-051-002/77719
() 		1109008000NRG25260420240066627 26/04/2024 MAKAVANA KAILASHBEN RAMESHBHAI 1109008WL001122 MAKAVANA KAILASHBEN RAMESHBHAI 00045 BARB0DBTTOI 4480 4480 Processed 02/05/2024 3490658075 MAKAWANA KAILASHBEN BANK OF BARODA(606985)
17 MODASA GJ-09-008-051-002/77721
() 		1109008000NRG25260420240066628 26/04/2024 TARAR GITABEN KALPESHBHAI 1109008WL001122 TARAR GITABEN KALPESHBHAI 00045 BARB0DBTTOI 2800 2800 Processed 02/05/2024 3490658080 MRS GITABEN KALPESHBHAI TARAR STATE BANK OF INDIA(508548)
SubTotal 53200 53200
18 MODASA GJ-09-008-030-001/771262
() 		1109008000NRG25260420240066606 26/04/2024 BHAMBHI SURESHBHAI PUNJABHAI 1109008WL001118 BHAMBHI SURESHBHAI PUNJABHAI 00045 BARB0MODARV 4480 4480 Processed 02/05/2024 3490658105 MR SURESHBHAI PUNJABHAI BHAMBHI STATE BANK OF INDIA(508548)
SubTotal 4480 4480
19 MODASA GJ-09-008-017-001/7713231
() 		1109008000NRG25260420240066949 26/04/2024 TAKHATSINH 1109008WL001141 TAKHATSINH 00045 BARB0MODASA 4480 4480 Processed 02/05/2024 3490658113 TAKHATSINH DHURSINH VAGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MODASA GJ-09-008-017-001/88209
() 		1109008000NRG25260420240066845 26/04/2024 PARMAR KAILASHBEN RAMESHSINH 1109008WL001139 PARMAR KAILASHBEN RAMESHSINH 00045 BARB0MODASA 4480 4480 Processed 02/05/2024 3490658118 PARMAR KAILASBEN RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MODASA GJ-09-008-017-001/88209
() 		1109008000NRG25260420240066844 26/04/2024 PARMAR RAMESHSINH NATHUSINH 1109008WL001139 PARMAR RAMESHSINH NATHUSINH 00045 BARB0MODASA 4480 4480 Processed 02/05/2024 3490658117 PARMAR RAMESHSINH BANK OF BARODA(606985)
22 MODASA GJ-09-008-017-001/88210
() 		1109008000NRG25260420240066846 26/04/2024 PARMAR ABHESINH KODARSINH 1109008WL001139 PARMAR ABHESINH KODARSINH 00045 BARB0MODASA 4480 4480 Processed 02/05/2024 3490658111 PARMAR ABHESINH BANK OF BARODA(606985)
23 MODASA GJ-09-008-017-001/88210
() 		1109008000NRG25260420240066847 26/04/2024 PARMAR SOMSINH KODARSINH 1109008WL001139 PARMAR SOMSINH KODARSINH 00045 BARB0MODASA 4480 4480 Processed 02/05/2024 3490658112 PARMAR SOMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MODASA GJ-09-008-027-001/7713322
() 		1109008000NRG25260420240066603 26/04/2024 CHAUHAN TEJALBEN JAGATSINH 1109008WL001117 CHAUHAN TEJALBEN JAGATSINH 00045 BARB0MODASA 1400 1400 Processed 02/05/2024 3490658114 Mr. JAGATSINH PRATAPSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MODASA GJ-09-008-030-001/772160
() 		1109008000NRG25260420240066608 26/04/2024 TARAR RANJITBHAI BHIKHABHAI 1109008WL001118 TARAR RANJITBHAI BHIKHABHAI 00045 BARB0MODASA 4480 4480 Processed 02/05/2024 3490658109 TARAR RANJITBHAI BANK OF BARODA(606985)
26 MODASA GJ-09-008-030-001/772160
() 		1109008000NRG25260420240066609 26/04/2024 TARAR SARSAVTIBEN RANJITBHAI 1109008WL001118 TARAR SARSAVTIBEN RANJITBHAI 00045 BARB0MODASA 4480 4480 Processed 02/05/2024 3490658110 TARAR SARSAVTIBEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MODASA GJ-09-008-045-001/78842
() 		1109008000NRG25260420240066621 26/04/2024 PANCHAL ARVINDBHAI KOHYABHAI 1109008WL001121 PANCHAL ARVINDBHAI KOHYABHAI 00045 BARB0MODASA 4480 4480 Processed 02/05/2024 3490658115 PANCHAL ARVINDBHAI BANK OF BARODA(606985)
28 MODASA GJ-09-008-045-001/78842
() 		1109008000NRG25260420240066622 26/04/2024 PANCHAL JASHODABEN 1109008WL001121 PANCHAL JASHODABEN 00045 BARB0MODASA 4480 4480 Processed 02/05/2024 3490658116 PANCHAL JASHODABEN BANK OF BARODA(606985)
29 MODASA GJ-09-008-052-002/771202
() 		1109008000NRG25260420240066637 26/04/2024 Tarar Ramilaben 1109008WL001124 Tarar Ramilaben 00045 BARB0MODASA 4480 4480 Processed 02/05/2024 3490658125 TARAR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MODASA GJ-30-008-041-001/7713398
() 		1109008000NRG25260420240066620 26/04/2024 RABARI JIVABHAI LIVABHAI 1109008WL001120 RABARI JIVABHAI LIVABHAI 00045 BARB0MODASA 1400 1400 Processed 02/05/2024 3490658108 JIVANBHAI LILABHAI R BANK OF BARODA(606985)
SubTotal 47600 47600
31 MODASA GJ-09-008-030-001/7712206
() 		1109008000NRG25260420240066605 26/04/2024 PARAMAR NIKULBHAI RAMANBHAI 1109008WL001118 PARAMAR NIKULBHAI RAMANBHAI 00048 BKID0002407 2520 2520 Processed 02/05/2024 3490658120 MR PARAMAR NIKULBHAI RAMANBHAI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
32 MODASA GJ-09-008-003-001/7712292
() 		1109008000NRG25260420240066583 26/04/2024 RAVAL SURESHBHAI SHIVABHAI 1109008WL001107 RAVAL SURESHBHAI SHIVABHAI 00057 BARB0BGGBXX 4480 4480 Processed 02/05/2024 3490658093 RAVAL SURESHBHAI SHI BANK OF BARODA(606985)
33 MODASA GJ-09-008-003-001/7712295
() 		1109008000NRG25260420240066590 26/04/2024 BAMANIYA JYOTSHANABEN NAVANITBHAI 1109008WL001108 BAMANIYA JYOTSHANABEN NAVANITBHAI 00057 BARB0BGGBXX 4480 4480 Processed 02/05/2024 3490658091 JYOTSANABEN NAVNITBH BANK OF BARODA(606985)
34 MODASA GJ-09-008-003-001/7712295
() 		1109008000NRG25260420240066591 26/04/2024 NAVNITBHAI SOMABHAI BAMANIYA 1109008WL001108 NAVNITBHAI SOMABHAI BAMANIYA 00057 BARB0BGGBXX 4480 4480 Processed 02/05/2024 3490658094 NAVNITBHAI SOMABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
35 MODASA GJ-09-008-003-001/7712304
() 		1109008000NRG25260420240066592 26/04/2024 TARAR ATULBHAI DHULABHAI 1109008WL001108 TARAR ATULBHAI DHULABHAI 00057 BARB0BGGBXX 4480 4480 Processed 02/05/2024 3490658092 ATULBHAI DHULABHAI T BANK OF BARODA(606985)
36 MODASA GJ-09-008-003-001/7712379
() 		1109008000NRG25260420240066585 26/04/2024 RAVAL NAVANITBHAI SHANKARBHAI 1109008WL001107 RAVAL NAVANITBHAI SHANKARBHAI 00057 BARB0BGGBXX 4480 4480 Processed 02/05/2024 3490658095 Mr. NAVANITBHAI SHAKARABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MODASA GJ-09-008-003-001/7712379
() 		1109008000NRG25260420240066586 26/04/2024 RAVAL REKHABEN NAVANITBHAI 1109008WL001107 RAVAL REKHABEN NAVANITBHAI 00057 BARB0BGGBXX 4480 4480 Processed 02/05/2024 3490658096 REKHABEN NAVNITBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
38 MODASA GJ-09-008-003-001/7712384
() 		1109008000NRG25260420240066588 26/04/2024 RAVAL MANGUBEN NARSINHBHAI 1109008WL001107 RAVAL MANGUBEN NARSINHBHAI 00057 BARB0BGGBXX 4480 4480 Processed 02/05/2024 3490658100 MANGUBEN NARSINHBHAI BANK OF BARODA(606985)
39 MODASA GJ-09-008-003-001/7712384
() 		1109008000NRG25260420240066587 26/04/2024 RAVAL NARSINHBHAI DHARMABHAI 1109008WL001107 RAVAL NARSINHBHAI DHARMABHAI 00057 BARB0BGGBXX 4480 4480 Processed 02/05/2024 3490658097 RAVAL NARSINHBHAI DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
40 MODASA GJ-09-008-003-001/7712395
() 		1109008000NRG25260420240066593 26/04/2024 PANCHAL KANUBHAI KACHARABHAI 1109008WL001108 PANCHAL KANUBHAI KACHARABHAI 00057 BARB0BGGBXX 4480 4480 Processed 02/05/2024 3490658089 PANCHAL KANUBHAI UNION BANK OF INDIA(508500)
41 MODASA GJ-09-008-003-001/7712396
() 		1109008000NRG25260420240066589 26/04/2024 KHANT BABUBHAI SUKHABHAI 1109008WL001107 KHANT BABUBHAI SUKHABHAI 00057 BARB0BGGBXX 4480 4480 Processed 02/05/2024 3490658090 KHANT BABUBHAI SUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
42 MODASA GJ-09-008-004-001/7707685
() 		1109008000NRG25260420240066594 26/04/2024 pujara nanaji kodarji 1109008WL001109 pujara nanaji kodarji 00057 BARB0BGGBXX 1400 1400 Processed 02/05/2024 3490658087 DAHYABHAI KODARJI PUNJARA BARODA GUJARAT GRAMIN BANK(606995)
43 MODASA GJ-09-008-011-002/7712125
() 		1109008000NRG25260420240066597 26/04/2024 Pujara Kiran Kumar Laxmanbhai 1109008WL001112 Pujara Kiran Kumar Laxmanbhai 00057 BARB0BGGBXX 4480 4480 Processed 02/05/2024 3490658084 PUNJARA KIRANKUMAR LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 MODASA GJ-09-008-011-002/7712125
() 		1109008000NRG25260420240066598 26/04/2024 Punjara Dahiben Kiransinh 1109008WL001112 Punjara Dahiben Kiransinh 00057 BARB0BGGBXX 4480 4480 Processed 02/05/2024 3490658085 Miss. DAHIBEN KIRANSINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MODASA GJ-09-008-020-002/7708891
() 		1109008000NRG25260420240066602 26/04/2024 makvana amrutbhai bababhai 1109008WL001116 makvana amrutbhai bababhai 00057 BARB0BGGBXX 1400 1400 Processed 02/05/2024 3490658088 MAKAVANA AMRUTBHAI BABABHAI BARODA GUJARAT GRAMIN BANK(606995)
46 MODASA GJ-09-008-030-001/771262
() 		1109008000NRG25260420240066607 26/04/2024 BHAMBHI RANJANBEN 1109008WL001118 BHAMBHI RANJANBEN 00057 BARB0BGGBXX 4480 4480 Processed 02/05/2024 3490658098 BHAMBHI RANJANBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 61040 61040
47 MODASA GJ-09-008-051-002/7771303467
() 		1109008000NRG25260420240066624 26/04/2024 BARAD HIRABA 1109008WL001122 BARAD HIRABA 00354 PUNB0594900 4480 4480 Processed 02/05/2024 3490658119 HIRABA BHAGVANSINH BARAD PUNJAB NATIONAL BANK(508568)
SubTotal 4480 4480
48 MODASA GJ-09-008-030-001/772161
() 		1109008000NRG25260420240066610 26/04/2024 TARAR MITESHBHAI 1109008WL001118 TARAR MITESHBHAI 00415 SBIN0000429 4480 4480 Processed 02/05/2024 3490658123 Mr. MITESHBHAI NAVABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 MODASA GJ-09-008-030-001/772161
() 		1109008000NRG25260420240066611 26/04/2024 TARAR MITTALBEN MITESHBHAI 1109008WL001118 TARAR MITTALBEN MITESHBHAI 00415 SBIN0000429 4480 4480 Processed 02/05/2024 3490658124 MISS TARAR MITTALBEN MITESHBHAI STATE BANK OF INDIA(508548)
50 MODASA GJ-09-008-051-002/771289
() 		1109008000NRG25260420240066651 26/04/2024 ravat jashubhai kohyabhai 1109008WL001127 ravat jashubhai kohyabhai 00415 SBIN0000429 3080 3080 Processed 02/05/2024 3490658121 Mr. JASUBHAI KOHYABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 12040 12040
51 MODASA GJ-09-008-051-002/77713028
() 		1109008000NRG25260420240066653 26/04/2024 RAVAL SOMABHAI BHAVANBHAI 1109008WL001127 RAVAL SOMABHAI BHAVANBHAI 00415 SBIN0013174 3920 3920 Processed 02/05/2024 3490658122 MR SOMABHAI BHAVANBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 3920 3920
52 MODASA GJ-09-008-013-001/77085124
() 		1109008000NRG25260420240066599 26/04/2024 KHANT SANJAYBHAI JEMABHAI 1109008WL001113 KHANT SANJAYBHAI JEMABHAI 00502 BKDN0700000 1400 1400 Processed 02/05/2024 3490658083 SANJAYKUMAR JEMABHAI KHANT PUNJAB NATIONAL BANK(508568)
53 MODASA GJ-09-008-014-001/7777889046
() 		1109008000NRG25260420240066600 26/04/2024 PATELIYA VINABEN KALAJI 1109008WL001114 PATELIYA VINABEN KALAJI 00502 BKDN0700000 1400 1400 Processed 02/05/2024 3490658082 Miss. VINABEN KALAJI PATELIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MODASA GJ-09-008-016-001/7710909
() 		1109008000NRG25260420240066601 26/04/2024 VANKAR LALABHAI AMARABHAI 1109008WL001115 VANKAR LALABHAI AMARABHAI 00502 BKDN0700000 1400 1400 Processed 02/05/2024 3490658086 VANKAR LALABHAI AMRABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 MODASA GJ-09-008-017-001/88912
() 		1109008000NRG25260420240066950 26/04/2024 VAGHELA JYOTIKABEN TAKHATSINH 1109008WL001141 VAGHELA JYOTIKABEN TAKHATSINH 00502 BKDN0700000 4480 4480 Processed 02/05/2024 3490658099 JYOTIKABEN TAKHATSIN BANK OF BARODA(606985)
56 MODASA GJ-09-008-032-002/77712046
() 		1109008000NRG25260420240066613 26/04/2024 parmar sangitaben dhulaji 1109008WL001119 parmar sangitaben dhulaji 00502 BKDN0700000 2800 2800 Processed 02/05/2024 3490658107 MRS PARMAR SANGITABEN STATE BANK OF INDIA(508548)
57 MODASA GJ-09-008-051-002/77712300
() 		1109008000NRG25260420240066623 26/04/2024 chamar govindbhai mohanbhai 1109008WL001122 chamar govindbhai mohanbhai 00502 BKDN0700000 4480 4480 Processed 02/05/2024 3490658129 GOVINDBHAI CHAMAR ICICI BANK LTD(508534)
58 MODASA GJ-09-008-051-002/77712998
() 		1109008000NRG25260420240066652 26/04/2024 RAVAL DIVABEN AMRATBHAI 1109008WL001127 RAVAL DIVABEN AMRATBHAI 00502 BKDN0700000 3920 3920 Processed 02/05/2024 3490658106 Mrs. DIVADIBEN AMRITBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 19880 19880
59 MODASA GJ-09-008-032-002/7771112108
() 		1109008000NRG25260420240066612 26/04/2024 DUNSA KAMLESHBHAI 1109008WL001119 DUNSA KAMLESHBHAI 00691 IPOS0000001 2520 2520 Processed 02/05/2024 3490658104 Mr. KAMLESHKUMAR MAHESHKUMAR DHUSA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 MODASA GJ-09-008-052-002/771201
() 		1109008000NRG25260420240066636 26/04/2024 Tarar Komalben Kanabhai 1109008WL001124 Tarar Komalben Kanabhai 00691 IPOS0000001 4480 4480 Processed 02/05/2024 3490658103 TARAR KOMALBEN KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
Total 225960 225960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_260424APB_FTO_8156 Bank of Baroda BARB0DBDADH DADHALIYA 4480
2 MODASA GJ1109008_260424APB_FTO_8156 Bank of Baroda BARB0DBMEDH MEDHASAN 1400
3 MODASA GJ1109008_260424APB_FTO_8156 Bank of Baroda BARB0DBSWAD SINAVAD 3920
4 MODASA GJ1109008_260424APB_FTO_8156 Bank of Baroda BARB0DBTTOI TINTOI 53200
5 MODASA GJ1109008_260424APB_FTO_8156 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 4480
6 MODASA GJ1109008_260424APB_FTO_8156 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 47600
7 MODASA GJ1109008_260424APB_FTO_8156 Bank of India BKID0002407 TALOD 2520
8 MODASA GJ1109008_260424APB_FTO_8156 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 61040
9 MODASA GJ1109008_260424APB_FTO_8156 Punjab National Bank PUNB0594900 Modasa 4480
10 MODASA GJ1109008_260424APB_FTO_8156 State Bank of India SBIN0000429 MODASA 12040
11 MODASA GJ1109008_260424APB_FTO_8156 State Bank of India SBIN0013174 TINTOI 3920
12 MODASA GJ1109008_260424APB_FTO_8156 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 19880
13 MODASA GJ1109008_260424APB_FTO_8156 India Post Payments Bank IPOS0000001 MODASA 7000

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