Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:06 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_090424APB_FTO_1831
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-09-008-038-002/10008
() 		1109008000NRG25090420240002142 09/04/2024 SOMABHAI DAMOR 1109008WL000060 SOMABHAI DAMOR 00045 BARB0DBSWAD 500 500 Processed 23/04/2024 3220357293 SOMABHAI MOHANBHAI D BANK OF BARODA(606985)
2 MODASA GJ-09-008-038-002/10009
() 		1109008000NRG25090420240002143 09/04/2024 KHANT BHALABHAI 1109008WL000060 KHANT BHALABHAI 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357154 BHALABHAI BHATHIBHAI BANK OF BARODA(606985)
3 MODASA GJ-09-008-038-002/70101
() 		1109008000NRG25090420240002145 09/04/2024 KHANT BHUPENDRASINH RAMESHBHAI 1109008WL000060 KHANT BHUPENDRASINH RAMESHBHAI 00045 BARB0DBSWAD 1200 1200 Processed 23/04/2024 3220357125 MR KHANT BUPENDRA RAMESHBHAI STATE BANK OF INDIA(508548)
4 MODASA GJ-09-008-038-002/70110
() 		1109008000NRG25090420240002146 09/04/2024 DAMOR RAMABHAI FATABHAI 1109008WL000060 DAMOR RAMABHAI FATABHAI 00045 BARB0DBSWAD 1200 1200 Processed 23/04/2024 3220357157 RAMABHAI FATABHAI DA BANK OF BARODA(606985)
5 MODASA GJ-09-008-038-002/7711967
() 		1109008000NRG25090420240002156 09/04/2024 SARDABEN 1109008WL000060 SARDABEN 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357277 SHARDABEN SOMAJI DAM BANK OF BARODA(606985)
6 MODASA GJ-09-008-038-002/7711967
() 		1109008000NRG25090420240002155 09/04/2024 SOMAJI 1109008WL000060 SOMAJI 00045 BARB0DBSWAD 800 800 Processed 23/04/2024 3220357276 SOMABHAI KAYABHAI DA BANK OF BARODA(606985)
7 MODASA GJ-09-008-038-002/7711972
() 		1109008000NRG25090420240002159 09/04/2024 lebabhai 1109008WL000060 lebabhai 00045 BARB0DBSWAD 1400 1400 Processed 23/04/2024 3220357123 LEMBABHAI KOHYABHAI BANK OF BARODA(606985)
8 MODASA GJ-09-008-038-002/7711984
() 		1109008000NRG25090420240002171 09/04/2024 manguben 1109008WL000060 manguben 00045 BARB0DBSWAD 1 1 Processed 23/04/2024 3220357283 MANGUBEN JAYANTIBHAI BANK OF BARODA(606985)
9 MODASA GJ-09-008-038-002/7711989
() 		1109008000NRG25090420240002175 09/04/2024 arjanbhai 1109008WL000060 arjanbhai 00045 BARB0DBSWAD 560 560 Processed 23/04/2024 3220357168 ARJANBHAI KUBERJI KH BANK OF BARODA(606985)
10 MODASA GJ-09-008-038-002/7711989
() 		1109008000NRG25090420240002176 09/04/2024 sardaben 1109008WL000060 sardaben 00045 BARB0DBSWAD 840 840 Processed 23/04/2024 3220357138 Mrs. SHARADABEN ARAJANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MODASA GJ-09-008-038-002/7711992
() 		1109008000NRG25090420240002177 09/04/2024 sibhaji 1109008WL000060 sibhaji 00045 BARB0DBSWAD 840 840 Processed 23/04/2024 3220357122 JIBHAJI KHATUJI KHAN BANK OF BARODA(606985)
12 MODASA GJ-09-008-038-002/7712003
() 		1109008000NRG25090420240002182 09/04/2024 jivaji 1109008WL000060 jivaji 00045 BARB0DBSWAD 1120 1120 Processed 23/04/2024 3220357278 JIVABHAI SOMABHAI DA BANK OF BARODA(606985)
13 MODASA GJ-09-008-038-002/7712009
() 		1109008000NRG25090420240002188 09/04/2024 KHANT GALIBEN BABUJI 1109008WL000060 KHANT GALIBEN BABUJI 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357304 GALIBEN BABUBHAI KHA BANK OF BARODA(606985)
14 MODASA GJ-09-008-038-002/7712025
() 		1109008000NRG25090420240002191 09/04/2024 DAMOR RAMESJI KOHYAJI 1109008WL000060 DAMOR RAMESJI KOHYAJI 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357296 Mr. RAMESHBHAI KOHYAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MODASA GJ-09-008-038-002/7712045
() 		1109008000NRG25090420240002198 09/04/2024 motiji 1109008WL000060 motiji 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357282 MOTIBHAI DOLABHAI DA BANK OF BARODA(606985)
16 MODASA GJ-09-008-038-002/7712048
() 		1109008000NRG25090420240002202 09/04/2024 damor chandaben visramji 1109008WL000060 damor chandaben visramji 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357275 DAMOR CHANDABEN BANK OF BARODA(606985)
17 MODASA GJ-09-008-038-002/7712053
() 		1109008000NRG25090420240002203 09/04/2024 Damor Gautamji cheraji 1109008WL000060 Damor Gautamji cheraji 00045 BARB0DBSWAD 1200 1200 Processed 23/04/2024 3220357281 GAUTAMJI CHEHRAJI DA BANK OF BARODA(606985)
18 MODASA GJ-09-008-038-002/7712067
() 		1109008000NRG25090420240002210 09/04/2024 damor bhuriben valamji 1109008WL000060 damor bhuriben valamji 00045 BARB0DBSWAD 5 5 Processed 23/04/2024 3220357309 BHURIBEN VALAMJI DAM BANK OF BARODA(606985)
19 MODASA GJ-09-008-038-002/7712067
() 		1109008000NRG25090420240002209 09/04/2024 DAMOR LALABHAI VALAMBHAI 1109008WL000060 DAMOR LALABHAI VALAMBHAI 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357140 LALABHAI VALAMBHAI D BANK OF BARODA(606985)
20 MODASA GJ-09-008-038-002/7712069
() 		1109008000NRG25090420240002211 09/04/2024 khant kaluji lakhaji 1109008WL000060 khant kaluji lakhaji 00045 BARB0DBSWAD 1200 1200 Processed 23/04/2024 3220357302 KALAJI LAKHAJI KHANT BANK OF BARODA(606985)
21 MODASA GJ-09-008-038-002/7712069
() 		1109008000NRG25090420240002212 09/04/2024 khant manguben kaluji 1109008WL000060 khant manguben kaluji 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357303 MANGUBEN KALAJI KHAN BANK OF BARODA(606985)
22 MODASA GJ-09-008-038-002/7712073
() 		1109008000NRG25090420240002217 09/04/2024 manjulaben 1109008WL000060 manjulaben 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357315 DAMOR MANJULABEN BANK OF BARODA(606985)
23 MODASA GJ-09-008-038-002/7712078
() 		1109008000NRG25090420240002219 09/04/2024 tarar kokilaben maynkbhai 1109008WL000060 tarar kokilaben maynkbhai 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357285 TARAR KOKILABEN ICICI BANK LTD(508534)
24 MODASA GJ-09-008-038-002/7712101
() 		1109008000NRG25090420240002225 09/04/2024 damor bhathibhai 1109008WL000060 damor bhathibhai 00045 BARB0DBSWAD 1 1 Processed 23/04/2024 3220357279 BHATHIJI BHEMAJI DAM BANK OF BARODA(606985)
25 MODASA GJ-09-008-038-002/7712134
() 		1109008000NRG25090420240002230 09/04/2024 damor gitaben dinesji 1109008WL000060 damor gitaben dinesji 00045 BARB0DBSWAD 1200 1200 Processed 23/04/2024 3220357137 GITABEN DINESHBHAI D BANK OF BARODA(606985)
26 MODASA GJ-09-008-038-002/872000
() 		1109008000NRG25090420240002231 09/04/2024 prakashkumar damor 1109008WL000060 prakashkumar damor 00045 BARB0DBSWAD 1200 1200 Processed 23/04/2024 3220357165 Mr. PRAKASHKUMAR RAMANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MODASA GJ-09-008-038-002/872001
() 		1109008000NRG25090420240002232 09/04/2024 tarar rahulkumar 1109008WL000060 tarar rahulkumar 00045 BARB0DBSWAD 1200 1200 Processed 23/04/2024 3220357318 TARAR RAHULKUMAR BANK OF BARODA(606985)
28 MODASA GJ-09-008-038-002/8771222628
() 		1109008000NRG25090420240002233 09/04/2024 KHANT BABUBHAI MASHURBHAI 1109008WL000060 KHANT BABUBHAI MASHURBHAI 00045 BARB0DBSWAD 1160 1160 Processed 23/04/2024 3220357127 Mr. BABUBHAI MASURJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MODASA GJ-09-008-038-002/8771222628
() 		1109008000NRG25090420240002234 09/04/2024 KHANT KAILASHBEN BABUBHAI 1109008WL000060 KHANT KAILASHBEN BABUBHAI 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357146 KAILASBEN BABUBHAI K BANK OF BARODA(606985)
30 MODASA GJ-09-008-038-002/8771222633
() 		1109008000NRG25090420240002235 09/04/2024 DAMOR BHIKHABHAI BHEMABHAI 1109008WL000060 DAMOR BHIKHABHAI BHEMABHAI 00045 BARB0DBSWAD 840 840 Processed 23/04/2024 3220357247 BHIKHAJI BHEMAJI DAM BANK OF BARODA(606985)
31 MODASA GJ-09-008-038-002/8771222634
() 		1109008000NRG25090420240002236 09/04/2024 DAMOR RUKHIBEN LALABHAI 1109008WL000060 DAMOR RUKHIBEN LALABHAI 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357132 RUKHIBEN LALAJI DAMO BANK OF BARODA(606985)
32 MODASA GJ-09-008-038-002/8771222635
() 		1109008000NRG25090420240002238 09/04/2024 KHANT USHABEN JAYANTIBHAI 1109008WL000060 KHANT USHABEN JAYANTIBHAI 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357147 USHABEN JAYANTIBHAI BANK OF BARODA(606985)
33 MODASA GJ-09-008-038-002/8771222636
() 		1109008000NRG25090420240002239 09/04/2024 KHANT ARJANBHAI BHOLABHAI 1109008WL000060 KHANT ARJANBHAI BHOLABHAI 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357148 ARJANJI BHOLAJI KHAN BANK OF BARODA(606985)
34 MODASA GJ-09-008-038-002/8771222636
() 		1109008000NRG25090420240002240 09/04/2024 KHANT SUJIBEN ARJANBHAI 1109008WL000060 KHANT SUJIBEN ARJANBHAI 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357129 SUJIBEN ARJANJIKHANT BANK OF BARODA(606985)
35 MODASA GJ-09-008-038-002/8771222641
() 		1109008000NRG25090420240002242 09/04/2024 KHANT LALIBEN MASHURBHAI 1109008WL000060 KHANT LALIBEN MASHURBHAI 00045 BARB0DBSWAD 1400 1400 Processed 23/04/2024 3220357130 LALIBEN MASHURHI KHA BANK OF BARODA(606985)
36 MODASA GJ-09-008-038-002/8771222641
() 		1109008000NRG25090420240002241 09/04/2024 KHANT MASHURBHAI BHOLABHAI 1109008WL000060 KHANT MASHURBHAI BHOLABHAI 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357128 Mr. MASURJI BHOLAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MODASA GJ-09-008-038-002/8771222648
() 		1109008000NRG25090420240002244 09/04/2024 DAMOR KAILASBEN VINUBHAI 1109008WL000060 DAMOR KAILASBEN VINUBHAI 00045 BARB0DBSWAD 1200 1200 Processed 23/04/2024 3220357126 KAILASBEN VINUBHAI D BANK OF BARODA(606985)
38 MODASA GJ-09-008-038-002/8771222648
() 		1109008000NRG25090420240002243 09/04/2024 DAMOR VINUBHAI LAKHAJI 1109008WL000060 DAMOR VINUBHAI LAKHAJI 00045 BARB0DBSWAD 1200 1200 Processed 23/04/2024 3220357158 Mr. VINUBHAI LAKHAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MODASA GJ-09-008-038-002/8771222654
() 		1109008000NRG25090420240002249 09/04/2024 khant valambhai bhurabhai 1109008WL000060 khant valambhai bhurabhai 00045 BARB0DBSWAD 1200 1200 Processed 23/04/2024 3220357300 KHANT VALAMBHAI BANK OF BARODA(606985)
40 MODASA GJ-09-008-038-002/8771222667
() 		1109008000NRG25090420240002251 09/04/2024 KHANT DHULABHAI KALUBHAI 1109008WL000060 KHANT DHULABHAI KALUBHAI 00045 BARB0DBSWAD 1100 1100 Processed 23/04/2024 3220357141 MR DHULAJI KALAJI KHANT STATE BANK OF INDIA(508548)
41 MODASA GJ-09-008-038-002/8771222667
() 		1109008000NRG25090420240002252 09/04/2024 KHANT SANGITABEN DHULABHAI 1109008WL000060 KHANT SANGITABEN DHULABHAI 00045 BARB0DBSWAD 1100 1100 Processed 23/04/2024 3220357133 SANGITABEN DHULAJI K BANK OF BARODA(606985)
42 MODASA GJ-09-008-038-002/8771222738
() 		1109008000NRG25090420240002253 09/04/2024 khant maheshbhai devaji 1109008WL000060 khant maheshbhai devaji 00045 BARB0DBSWAD 1 1 Processed 23/04/2024 3220357164 MAHESHBHAI DEVAJI KH BANK OF BARODA(606985)
43 MODASA GJ-09-008-038-002/8771222760
() 		1109008000NRG25090420240002255 09/04/2024 DAMOR TINABEN LALABHAI 1109008WL000060 DAMOR TINABEN LALABHAI 00045 BARB0DBSWAD 1100 1100 Processed 23/04/2024 3220357144 TINABEN LALABHAI DAMOR BANK OF INDIA(508505)
44 MODASA GJ-09-008-038-002/8771222770
() 		1109008000NRG25090420240002261 09/04/2024 damor kailashben ramanbhai 1109008WL000060 damor kailashben ramanbhai 00045 BARB0DBSWAD 1120 1120 Processed 23/04/2024 3220357301 DAMOR KAILASHBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MODASA GJ-09-008-038-002/8771222770
() 		1109008000NRG25090420240002260 09/04/2024 DAMOR RAMANBHAI VAGABHAI 1109008WL000060 DAMOR RAMANBHAI VAGABHAI 00045 BARB0DBSWAD 1120 1120 Processed 23/04/2024 3220357280 Mr. RAMANBHAI VAGABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MODASA GJ-09-008-038-002/8771222771
() 		1109008000NRG25090420240002263 09/04/2024 PRITIBEN 1109008WL000060 PRITIBEN 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357163 PRITIBEN SHANABHAI D BANK OF BARODA(606985)
47 MODASA GJ-09-008-038-002/8771222839
() 		1109008000NRG25090420240002265 09/04/2024 DAMOR VIMLABEN LALABHAI 1109008WL000060 DAMOR VIMLABEN LALABHAI 00045 BARB0DBSWAD 1400 1400 Processed 23/04/2024 3220357139 DAMOR VIMALABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MODASA GJ-09-008-038-002/8771222842
() 		1109008000NRG25090420240002269 09/04/2024 bhavnaben 1109008WL000060 bhavnaben 00045 BARB0DBSWAD 1400 1400 Processed 23/04/2024 3220357319 TARAR BHAVNABEN PRAK BANK OF BARODA(606985)
49 MODASA GJ-09-008-038-002/8771222843
() 		1109008000NRG25090420240002271 09/04/2024 tarar jayaben hareshji 1109008WL000060 tarar jayaben hareshji 00045 BARB0DBSWAD 1397 1397 Processed 23/04/2024 3220357166 JAYABEN HARESHBHAI T BANK OF BARODA(606985)
50 MODASA GJ-09-008-038-002/8771222846
() 		1109008000NRG25090420240002272 09/04/2024 KHANT ROMAJI JAKTAJI 1109008WL000060 KHANT ROMAJI JAKTAJI 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357169 RAMAJI JAKTAJI KHANT BANK OF BARODA(606985)
51 MODASA GJ-09-008-038-002/8771222865
() 		1109008000NRG25090420240002274 09/04/2024 DAMOR RADHABEN JAYESHJI 1109008WL000060 DAMOR RADHABEN JAYESHJI 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357286 RADHABEN JAYESHBHAI BANK OF BARODA(606985)
52 MODASA GJ-09-008-038-002/8771222867
() 		1109008000NRG25090420240002275 09/04/2024 KHANT AMRATJI SHIBHAJI 1109008WL000060 KHANT AMRATJI SHIBHAJI 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357289 AMARATBHAI SHIBHABHA BANK OF BARODA(606985)
53 MODASA GJ-09-008-038-002/8771222867
() 		1109008000NRG25090420240002276 09/04/2024 KHANT USHABEN AMRATJI 1109008WL000060 KHANT USHABEN AMRATJI 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357294 USHABEN AMARATBHAI K BANK OF BARODA(606985)
54 MODASA GJ-09-008-038-002/8771222871
() 		1109008000NRG25090420240002279 09/04/2024 DAMOR KAMLABEN SAYBAJI 1109008WL000060 DAMOR KAMLABEN SAYBAJI 00045 BARB0DBSWAD 1250 1250 Processed 23/04/2024 3220357153 KAMLABEN SAYBAJI DAM BANK OF BARODA(606985)
55 MODASA GJ-09-008-038-002/8771222871
() 		1109008000NRG25090420240002278 09/04/2024 DAMOR SAYBAJI JUMAJI 1109008WL000060 DAMOR SAYBAJI JUMAJI 00045 BARB0DBSWAD 1250 1250 Processed 23/04/2024 3220357152 SAYBAJI JUMAJI DAMOR BANK OF BARODA(606985)
56 MODASA GJ-09-008-038-002/8771222873
() 		1109008000NRG25090420240002280 09/04/2024 damor kanaben jayntibhai 1109008WL000060 damor kanaben jayntibhai 00045 BARB0DBSWAD 600 600 Processed 23/04/2024 3220357314 DAMOR KANABEN FINCARE SMALL FINANCE BANK LTD(608304)
57 MODASA GJ-09-008-038-002/8771222876
() 		1109008000NRG25090420240002281 09/04/2024 damor jayeshkumar bhikhaji 1109008WL000060 damor jayeshkumar bhikhaji 00045 BARB0DBSWAD 1200 1200 Processed 23/04/2024 3220357284 JAYESHBHAI BHIKHABHA BANK OF BARODA(606985)
58 MODASA GJ-09-008-038-002/8771222878
() 		1109008000NRG25090420240002283 09/04/2024 damor fuliben lebaji 1109008WL000060 damor fuliben lebaji 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357292 DAMOR FULIBEN LEBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MODASA GJ-09-008-038-002/8771222929
() 		1109008000NRG25090420240002285 09/04/2024 KHANT LAXMIBEN RAMESHBHAI 1109008WL000060 KHANT LAXMIBEN RAMESHBHAI 00045 BARB0DBSWAD 1200 1200 Processed 23/04/2024 3220357149 KHANT LAXMIBEN BANK OF BARODA(606985)
60 MODASA GJ-09-008-038-002/8771222929
() 		1109008000NRG25090420240002284 09/04/2024 KHANT RAMESHBHAI KALUBHAI 1109008WL000060 KHANT RAMESHBHAI KALUBHAI 00045 BARB0DBSWAD 1200 1200 Processed 23/04/2024 3220357167 RAMESHBHAI KALUBHAI KHANT BANK OF INDIA(508505)
61 MODASA GJ-09-008-038-002/8771222948
() 		1109008000NRG25090420240002287 09/04/2024 khant kankuben kaluji 1109008WL000060 khant kankuben kaluji 00045 BARB0DBSWAD 1000 1000 Rejected 23/04/2024 3220357155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MODASA GJ-09-008-038-002/8771222993
() 		1109008000NRG25090420240002288 09/04/2024 damor kamlaben rameshbhai 1109008WL000060 damor kamlaben rameshbhai 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357172 KAMLABEN RAMESHBHAI BANK OF BARODA(606985)
63 MODASA GJ-09-008-038-002/8771223002
() 		1109008000NRG25090420240002289 09/04/2024 visat jyoyikaben shivaji 1109008WL000060 visat jyoyikaben shivaji 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357160 JYOTIKABEN SHIVABHAI BANK OF BARODA(606985)
64 MODASA GJ-09-008-038-002/8771223003
() 		1109008000NRG25090420240002290 09/04/2024 damor rameshji hiraji 1109008WL000060 damor rameshji hiraji 00045 BARB0DBSWAD 200 200 Processed 23/04/2024 3220357142 RAMESHBHAI HIRABHAI BANK OF BARODA(606985)
65 MODASA GJ-09-008-038-002/8771223003
() 		1109008000NRG25090420240002291 09/04/2024 damor sureshji rameshji 1109008WL000060 damor sureshji rameshji 00045 BARB0DBSWAD 200 200 Processed 23/04/2024 3220357156 SURESHKUMAR RAMESHBH BANK OF BARODA(606985)
66 MODASA GJ-09-008-038-002/8771223081
() 		1109008000NRG25090420240002293 09/04/2024 damor lilaben mohanbhai 1109008WL000060 damor lilaben mohanbhai 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357291 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MODASA GJ-09-008-038-002/8771223081
() 		1109008000NRG25090420240002292 09/04/2024 damor mohanbhai bhathibhai 1109008WL000060 damor mohanbhai bhathibhai 00045 BARB0DBSWAD 600 600 Processed 23/04/2024 3220357159 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MODASA GJ-09-008-038-002/8771223082
() 		1109008000NRG25090420240002295 09/04/2024 damor madhiben raychanbhai 1109008WL000060 damor madhiben raychanbhai 00045 BARB0DBSWAD 1100 1100 Processed 23/04/2024 3220357295 MRS MADHIBEN RAMCHANDBHAI DAMOR STATE BANK OF INDIA(508548)
69 MODASA GJ-09-008-038-002/8771223082
() 		1109008000NRG25090420240002294 09/04/2024 damor raychandbhai arjanbhai 1109008WL000060 damor raychandbhai arjanbhai 00045 BARB0DBSWAD 1100 1100 Processed 23/04/2024 3220357290 DAMOR RAMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MODASA GJ-09-008-038-002/8771223084
() 		1109008000NRG25090420240002296 09/04/2024 bhathibhai 1109008WL000060 bhathibhai 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357298 KHANT FULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MODASA GJ-09-008-038-002/8771223084
() 		1109008000NRG25090420240002297 09/04/2024 khant lilaben fulabhai 1109008WL000060 khant lilaben fulabhai 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357297 KHANT LILABEN FULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MODASA GJ-09-008-038-002/8771223086
() 		1109008000NRG25090420240002298 09/04/2024 manaji 1109008WL000060 manaji 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357150 MANAJI RAMAJI VISAT BANK OF BARODA(606985)
73 MODASA GJ-09-008-038-002/8771223086
() 		1109008000NRG25090420240002299 09/04/2024 manaji 1109008WL000060 manaji 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357151 VISAT PREMILABENF INDIA POST PAYMENTS BANK LIMITED(508528)
74 MODASA GJ-09-008-038-002/8771223114
() 		1109008000NRG25090420240002303 09/04/2024 bhathibhai 1109008WL000060 bhathibhai 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357145 RATNAJI BHOLAJI KHAN BANK OF BARODA(606985)
75 MODASA GJ-09-008-038-002/8771223114
() 		1109008000NRG25090420240002304 09/04/2024 bhathibhai 1109008WL000060 bhathibhai 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357170 VIRAMJI RATNAJI KHAN BANK OF BARODA(606985)
76 MODASA GJ-09-008-038-002/8771223114
() 		1109008000NRG25090420240002305 09/04/2024 bhathibhai 1109008WL000060 bhathibhai 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357171 SHANTABEN VIRAMJI KH BANK OF BARODA(606985)
77 MODASA GJ-09-008-038-002/8771223117
() 		1109008000NRG25090420240002307 09/04/2024 bhathibhai 1109008WL000060 bhathibhai 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357124 CHANDUBHAI LAXMANJEE BANK OF BARODA(606985)
78 MODASA GJ-09-008-038-002/8771223164
() 		1109008000NRG25090420240002311 09/04/2024 champaben 1109008WL000060 champaben 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357135 CHAMPABEN BHURAJI DA BANK OF BARODA(606985)
79 MODASA GJ-09-008-038-002/8771223164
() 		1109008000NRG25090420240002310 09/04/2024 damor bhurabhai gobarbhai 1109008WL000060 damor bhurabhai gobarbhai 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357136 BHURABHAI GOBARBHAI BANK OF BARODA(606985)
80 MODASA GJ-09-008-038-002/8771223239
() 		1109008000NRG25090420240002318 09/04/2024 Damor kanubhai mohanbhai 1109008WL000060 Damor kanubhai mohanbhai 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357131 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MODASA GJ-09-008-038-002/8771223239
() 		1109008000NRG25090420240002319 09/04/2024 damor ramilaben kanubhai 1109008WL000060 damor ramilaben kanubhai 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357134 DAMOR RAMILABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MODASA GJ-09-008-038-002/8771223254
() 		1109008000NRG25090420240002322 09/04/2024 bhavanaben 1109008WL000060 bhavanaben 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357310 KHANT BHAVANABEN BANK OF BARODA(606985)
83 MODASA GJ-09-008-038-002/8771223266
() 		1109008000NRG25090420240002325 09/04/2024 kaliben 1109008WL000060 kaliben 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357299 DAMOR KALIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MODASA GJ-09-008-038-002/8771223313
() 		1109008000NRG25090420240002326 09/04/2024 shaileshbhai ramanbhai 1109008WL000060 shaileshbhai ramanbhai 00045 BARB0DBSWAD 840 840 Processed 23/04/2024 3220357311 KHANT SHAILESHBHAI BANK OF BARODA(606985)
85 MODASA GJ-09-008-038-002/8771223314
() 		1109008000NRG25090420240002327 09/04/2024 damor babubhai abhubhai 1109008WL000060 damor babubhai abhubhai 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357312 Mr. BABUBHAI ABHUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 MODASA GJ-09-008-038-002/8771223314
() 		1109008000NRG25090420240002328 09/04/2024 ramilaben 1109008WL000060 ramilaben 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357161 RAMILABEN BABUBHAI D BANK OF BARODA(606985)
87 MODASA GJ-09-008-038-002/8771223332
() 		1109008000NRG25090420240002329 09/04/2024 KHANT VALAMBHAI KHATUBHAI 1109008WL000060 KHANT VALAMBHAI KHATUBHAI 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357313 KHANT VALAMBHAI KHAT BANK OF BARODA(606985)
88 MODASA GJ-09-008-038-002/8777122334
() 		1109008000NRG25090420240002330 09/04/2024 khant babubhai 1109008WL000060 khant babubhai 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357305 KHANT BABUBHAI MANAB BANK OF BARODA(606985)
89 MODASA GJ-09-008-038-002/8777122334
() 		1109008000NRG25090420240002331 09/04/2024 khant jliben 1109008WL000060 khant jliben 00045 BARB0DBSWAD 1000 1000 Processed 23/04/2024 3220357306 Mrs. JALIBEN BABUBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 86945 86945
90 MODASA GJ-09-008-038-002/10007
() 		1109008000NRG25090420240002141 09/04/2024 DAMOR KIRANKUMAR ARJANBHAI 1109008WL000060 DAMOR KIRANKUMAR ARJANBHAI 00045 BARB0MEGHRA 1200 1200 Processed 23/04/2024 3220357264 DAMOR KIRANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
91 MODASA GJ-09-008-038-002/151
() 		1109008000NRG25090420240002144 09/04/2024 visat kaishik somabhai 1109008WL000060 visat kaishik somabhai 00045 BARB0MODARV 1200 1200 Processed 23/04/2024 3220357270 VISAT KAUSHIKKUMAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MODASA GJ-09-008-038-002/8771222869
() 		1109008000NRG25090420240002277 09/04/2024 damor jemabhai 1109008WL000060 damor jemabhai 00045 BARB0MODARV 1000 1000 Processed 23/04/2024 3220357268 DAMOR JEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MODASA GJ-09-008-038-002/8771223157
() 		1109008000NRG25090420240002308 09/04/2024 KHANT RAMESHBHAI MANABHAI 1109008WL000060 KHANT RAMESHBHAI MANABHAI 00045 BARB0MODARV 1 1 Processed 23/04/2024 3220357269 Mr. . . RAMESHBHAI MONABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 MODASA GJ-09-008-038-002/8771223157
() 		1109008000NRG25090420240002309 09/04/2024 SHARDABEN RAMESHBHAI 1109008WL000060 SHARDABEN RAMESHBHAI 00045 BARB0MODARV 1 1 Processed 23/04/2024 3220357271 KHANT SHARDABEN BANK OF BARODA(606985)
SubTotal 2202 2202
95 MODASA GJ-09-008-038-002/7711939
() 		1109008000NRG25090420240002148 09/04/2024 daksaben 1109008WL000060 daksaben 00045 BARB0MODASA 1400 1400 Processed 23/04/2024 3220357228 DAXABEN PIYUSHBHAI T BANK OF BARODA(606985)
96 MODASA GJ-09-008-038-002/7711940
() 		1109008000NRG25090420240002149 09/04/2024 NANJIBHAI 1109008WL000060 NANJIBHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220357197 NANJIBHAI KALABHAI TARAR PUNJAB NATIONAL BANK(508568)
97 MODASA GJ-09-008-038-002/7711944
() 		1109008000NRG25090420240002150 09/04/2024 tarar ramilaben 1109008WL000060 tarar ramilaben 00045 BARB0MODASA 1400 1400 Processed 23/04/2024 3220357235 TARAR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MODASA GJ-09-008-038-002/7711953
() 		1109008000NRG25090420240002151 09/04/2024 LALAJI 1109008WL000060 LALAJI 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357186 Mr. LALAJIBHAI THAVARABHAI VISAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 MODASA GJ-09-008-038-002/7711953
() 		1109008000NRG25090420240002152 09/04/2024 manjilabem 1109008WL000060 manjilabem 00045 BARB0MODASA 5 5 Processed 23/04/2024 3220357185 MANJULABEN LALJIBHAI BANK OF BARODA(606985)
100 MODASA GJ-09-008-038-002/7711963
() 		1109008000NRG25090420240002153 09/04/2024 DAMOR MALAJI DHUL 1109008WL000060 DAMOR MALAJI DHUL 00045 BARB0MODASA 1200 1200 Processed 23/04/2024 3220357232 MALAJI DHULAJI DAMOR BANK OF BARODA(606985)
101 MODASA GJ-09-008-038-002/7711963
() 		1109008000NRG25090420240002154 09/04/2024 SANTABEN 1109008WL000060 SANTABEN 00045 BARB0MODASA 1200 1200 Processed 23/04/2024 3220357193 SHANTABEN MALAJI DAM BANK OF BARODA(606985)
102 MODASA GJ-09-008-038-002/7711968
() 		1109008000NRG25090420240002157 09/04/2024 JALUJI 1109008WL000060 JALUJI 00045 BARB0MODASA 2 2 Processed 23/04/2024 3220357181 JALABHAI KHATUJI KHANT HDFC BANK LTD(607152)
103 MODASA GJ-09-008-038-002/7711968
() 		1109008000NRG25090420240002158 09/04/2024 NANDABEN 1109008WL000060 NANDABEN 00045 BARB0MODASA 2 2 Processed 23/04/2024 3220357178 NANDABEN JALAMBHAI K BANK OF BARODA(606985)
104 MODASA GJ-09-008-038-002/7711972
() 		1109008000NRG25090420240002160 09/04/2024 lalabhai 1109008WL000060 lalabhai 00045 BARB0MODASA 1400 1400 Processed 23/04/2024 3220357180 Mr. LALABHAI LEBABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
105 MODASA GJ-09-008-038-002/7711974
() 		1109008000NRG25090420240002161 09/04/2024 NAVAJI 1109008WL000060 NAVAJI 00045 BARB0MODASA 1196 1196 Processed 23/04/2024 3220357224 PUNIBEN NAVAJI VISAT BARODA GUJARAT GRAMIN BANK(606995)
106 MODASA GJ-09-008-038-002/7711975
() 		1109008000NRG25090420240002163 09/04/2024 RAMILABEN 1109008WL000060 RAMILABEN 00045 BARB0MODASA 1120 1120 Processed 23/04/2024 3220357226 RAMILABEN RAMAJI KHA BANK OF BARODA(606985)
107 MODASA GJ-09-008-038-002/7711975
() 		1109008000NRG25090420240002162 09/04/2024 ROMAJI 1109008WL000060 ROMAJI 00045 BARB0MODASA 1195 1195 Processed 23/04/2024 3220357203 RAMABHAI KALABHAI KH BANK OF BARODA(606985)
108 MODASA GJ-09-008-038-002/7711978
() 		1109008000NRG25090420240002165 09/04/2024 damor motiben dhirabhai 1109008WL000060 damor motiben dhirabhai 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357249 MOTIBEN DHIRABHAI DA BANK OF BARODA(606985)
109 MODASA GJ-09-008-038-002/7711978
() 		1109008000NRG25090420240002164 09/04/2024 dhiraji 1109008WL000060 dhiraji 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357234 DHIRABHAI KOHYABHAI BANK OF BARODA(606985)
110 MODASA GJ-09-008-038-002/7711979
() 		1109008000NRG25090420240002166 09/04/2024 HATHIJI 1109008WL000060 HATHIJI 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357176 HATHIBHAI HIRABHAI D BANK OF BARODA(606985)
111 MODASA GJ-09-008-038-002/7711979
() 		1109008000NRG25090420240002167 09/04/2024 SAKRIBEN 1109008WL000060 SAKRIBEN 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357229 SAKRIBEN HATHIJI DAM BANK OF BARODA(606985)
112 MODASA GJ-09-008-038-002/7711982
() 		1109008000NRG25090420240002169 09/04/2024 GANGABEN 1109008WL000060 GANGABEN 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357236 GANGABEN JIVABHAI TA BANK OF BARODA(606985)
113 MODASA GJ-09-008-038-002/7711982
() 		1109008000NRG25090420240002168 09/04/2024 JIVAJI 1109008WL000060 JIVAJI 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357195 TARAR JIVABHAI BANK OF BARODA(606985)
114 MODASA GJ-09-008-038-002/7711984
() 		1109008000NRG25090420240002170 09/04/2024 jayntibhai 1109008WL000060 jayntibhai 00045 BARB0MODASA 1 1 Processed 23/04/2024 3220357194 JAYANTIBHAI LAKHABHA BANK OF BARODA(606985)
115 MODASA GJ-09-008-038-002/7711985
() 		1109008000NRG25090420240002173 09/04/2024 gitaben 1109008WL000060 gitaben 00045 BARB0MODASA 560 560 Processed 23/04/2024 3220357221 GITABEN KAMLESHBHAI BANK OF BARODA(606985)
116 MODASA GJ-09-008-038-002/7711985
() 		1109008000NRG25090420240002172 09/04/2024 kamlesbhai 1109008WL000060 kamlesbhai 00045 BARB0MODASA 560 560 Processed 23/04/2024 3220357222 Mr. KAMLESHBHAI LAKHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
117 MODASA GJ-09-008-038-002/7711987
() 		1109008000NRG25090420240002174 09/04/2024 soniben 1109008WL000060 soniben 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357230 SONIBEN SHANAJI DAMO BANK OF BARODA(606985)
118 MODASA GJ-09-008-038-002/7711995
() 		1109008000NRG25090420240002179 09/04/2024 chandrikaben 1109008WL000060 chandrikaben 00045 BARB0MODASA 1120 1120 Processed 23/04/2024 3220357204 CHANDRIKABEN KAVAJI BANK OF BARODA(606985)
119 MODASA GJ-09-008-038-002/7711995
() 		1109008000NRG25090420240002178 09/04/2024 kavabhai 1109008WL000060 kavabhai 00045 BARB0MODASA 1120 1120 Processed 23/04/2024 3220357223 KAVABHAI HAKRABHAI T BANK OF BARODA(606985)
120 MODASA GJ-09-008-038-002/7711996
() 		1109008000NRG25090420240002180 09/04/2024 kalubhai 1109008WL000060 kalubhai 00045 BARB0MODASA 1120 1120 Processed 23/04/2024 3220357225 Mr. KALABHAI BHALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
121 MODASA GJ-09-008-038-002/7712003
() 		1109008000NRG25090420240002183 09/04/2024 laliben 1109008WL000060 laliben 00045 BARB0MODASA 1120 1120 Processed 23/04/2024 3220357182 LALIBEN JIVAJI DAMOR BANK OF BARODA(606985)
122 MODASA GJ-09-008-038-002/7712004
() 		1109008000NRG25090420240002185 09/04/2024 gitaben 1109008WL000060 gitaben 00045 BARB0MODASA 1400 1400 Processed 23/04/2024 3220357183 GITABEN PRATAPBHAI D BANK OF BARODA(606985)
123 MODASA GJ-09-008-038-002/7712004
() 		1109008000NRG25090420240002184 09/04/2024 pratapbhai 1109008WL000060 pratapbhai 00045 BARB0MODASA 1120 1120 Processed 23/04/2024 3220357184 PRATAPBHAI SOMABHAI BANK OF BARODA(606985)
124 MODASA GJ-09-008-038-002/7712006
() 		1109008000NRG25090420240002186 09/04/2024 arjanbhai 1109008WL000060 arjanbhai 00045 BARB0MODASA 1200 1200 Processed 23/04/2024 3220357208 ARJANJI SUFRAJI DAMO BANK OF BARODA(606985)
125 MODASA GJ-09-008-038-002/7712009
() 		1109008000NRG25090420240002187 09/04/2024 BABUJI 1109008WL000060 BABUJI 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357242 KHANT BABUBHAI BANK OF BARODA(606985)
126 MODASA GJ-09-008-038-002/7712021
() 		1109008000NRG25090420240002189 09/04/2024 BHARATBHAI 1109008WL000060 BHARATBHAI 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357196 DAMOR BHARATBHAI BANK OF BARODA(606985)
127 MODASA GJ-09-008-038-002/7712021
() 		1109008000NRG25090420240002190 09/04/2024 REKHABEN 1109008WL000060 REKHABEN 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357241 DAMOR REKHABEN BHARA BANK OF BARODA(606985)
128 MODASA GJ-09-008-038-002/7712025
() 		1109008000NRG25090420240002192 09/04/2024 DAMOR DOLIBEN RAMESJI 1109008WL000060 DAMOR DOLIBEN RAMESJI 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357175 DOLIBEN RAMESHBHAI D BANK OF BARODA(606985)
129 MODASA GJ-09-008-038-002/7712030
() 		1109008000NRG25090420240002195 09/04/2024 KESIBEN 1109008WL000060 KESIBEN 00045 BARB0MODASA 1 1 Processed 23/04/2024 3220357216 KESHIBEN LAXMNABHAI BANK OF BARODA(606985)
130 MODASA GJ-09-008-038-002/7712030
() 		1109008000NRG25090420240002194 09/04/2024 laXMANJI 1109008WL000060 laXMANJI 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357215 LAXMANBHAI HEMTABHAI BANK OF BARODA(606985)
131 MODASA GJ-09-008-038-002/7712037
() 		1109008000NRG25090420240002197 09/04/2024 arjanjmi 1109008WL000060 arjanjmi 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357210 ARJANBHAI AMRABHAI D BANK OF BARODA(606985)
132 MODASA GJ-09-008-038-002/7712037
() 		1109008000NRG25090420240002196 09/04/2024 BABUJI 1109008WL000060 BABUJI 00045 BARB0MODASA 1359 1359 Processed 23/04/2024 3220357209 DAMOR BABUBHAI BANK OF BARODA(606985)
133 MODASA GJ-09-008-038-002/7712045
() 		1109008000NRG25090420240002199 09/04/2024 damor prakasji motiji 1109008WL000060 damor prakasji motiji 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357189 Mr. PRAKASHBHAI MOTIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 MODASA GJ-09-008-038-002/7712045
() 		1109008000NRG25090420240002200 09/04/2024 Varshaben 1109008WL000060 Varshaben 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357251 DAMOR VARSHABEN PRAK BANK OF BARODA(606985)
135 MODASA GJ-09-008-038-002/7712048
() 		1109008000NRG25090420240002201 09/04/2024 damor visramji hathiji 1109008WL000060 damor visramji hathiji 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357174 Mr. VIKRAMBHAI HATHIJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
136 MODASA GJ-09-008-038-002/7712058
() 		1109008000NRG25090420240002204 09/04/2024 konaji 1109008WL000060 konaji 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357177 Mr. KANABHAI BHATHIJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
137 MODASA GJ-09-008-038-002/7712058
() 		1109008000NRG25090420240002205 09/04/2024 savitaben 1109008WL000060 savitaben 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357187 SAVITABEN KANABHAI D BANK OF BARODA(606985)
138 MODASA GJ-09-008-038-002/7712066
() 		1109008000NRG25090420240002208 09/04/2024 amitkumar 1109008WL000060 amitkumar 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357200 AMITKUMAR SHAILESHBH BANK OF BARODA(606985)
139 MODASA GJ-09-008-038-002/7712066
() 		1109008000NRG25090420240002207 09/04/2024 gitaben 1109008WL000060 gitaben 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357205 GITABEN SHAILESHBHAI BANK OF BARODA(606985)
140 MODASA GJ-09-008-038-002/7712070
() 		1109008000NRG25090420240002214 09/04/2024 kakuben 1109008WL000060 kakuben 00045 BARB0MODASA 4 4 Processed 23/04/2024 3220357211 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
141 MODASA GJ-09-008-038-002/7712070
() 		1109008000NRG25090420240002213 09/04/2024 pratapji 1109008WL000060 pratapji 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357212 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MODASA GJ-09-008-038-002/7712071
() 		1109008000NRG25090420240002216 09/04/2024 damor manjulaben ramanji 1109008WL000060 damor manjulaben ramanji 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357250 DAMOR MANJULABEN RAM BANK OF BARODA(606985)
143 MODASA GJ-09-008-038-002/7712071
() 		1109008000NRG25090420240002215 09/04/2024 ramanji 1109008WL000060 ramanji 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357188 RAMANBHAI UDABHAI DA BANK OF BARODA(606985)
144 MODASA GJ-09-008-038-002/7712078
() 		1109008000NRG25090420240002218 09/04/2024 manguben 1109008WL000060 manguben 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357239 TARAR MANGUBEN KALAB BANK OF BARODA(606985)
145 MODASA GJ-09-008-038-002/7712083
() 		1109008000NRG25090420240002220 09/04/2024 kiranji 1109008WL000060 kiranji 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357238 KIRANBHAI SOMABHAI K BANK OF BARODA(606985)
146 MODASA GJ-09-008-038-002/7712083
() 		1109008000NRG25090420240002221 09/04/2024 suryaben 1109008WL000060 suryaben 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357237 SURYABEN KIRANBHAI K BANK OF BARODA(606985)
147 MODASA GJ-09-008-038-002/7712088
() 		1109008000NRG25090420240002222 09/04/2024 romaji 1109008WL000060 romaji 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357213 RAMABHAI UDABHAI DAM BANK OF BARODA(606985)
148 MODASA GJ-09-008-038-002/7712089
() 		1109008000NRG25090420240002224 09/04/2024 damor maniben monaji 1109008WL000060 damor maniben monaji 00045 BARB0MODASA 1 1 Processed 23/04/2024 3220357217 MANIBEN MANABHAI DAM BANK OF BARODA(606985)
149 MODASA GJ-09-008-038-002/7712089
() 		1109008000NRG25090420240002223 09/04/2024 manaji 1109008WL000060 manaji 00045 BARB0MODASA 2 2 Processed 23/04/2024 3220357214 MANABHAI UDABHAI DAM BANK OF BARODA(606985)
150 MODASA GJ-09-008-038-002/7712101
() 		1109008000NRG25090420240002226 09/04/2024 beniben 1109008WL000060 beniben 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357191 BENIBEN BHATHIJI DAM BANK OF BARODA(606985)
151 MODASA GJ-09-008-038-002/7712116
() 		1109008000NRG25090420240002227 09/04/2024 bhikhaji 1109008WL000060 bhikhaji 00045 BARB0MODASA 1200 1200 Processed 23/04/2024 3220357243 DAMOR BHIKHABHAI BANK OF BARODA(606985)
152 MODASA GJ-09-008-038-002/7712116
() 		1109008000NRG25090420240002228 09/04/2024 champaben 1109008WL000060 champaben 00045 BARB0MODASA 1187 1187 Processed 23/04/2024 3220357240 DAMOR CHAMPABEN BHIK BANK OF BARODA(606985)
153 MODASA GJ-09-008-038-002/7712134
() 		1109008000NRG25090420240002229 09/04/2024 damor dinesji somaji kohyaji 1109008WL000060 damor dinesji somaji kohyaji 00045 BARB0MODASA 1200 1200 Processed 23/04/2024 3220357231 DINESHBHAI SOMABHAI BANK OF BARODA(606985)
154 MODASA GJ-09-008-038-002/8771222635
() 		1109008000NRG25090420240002237 09/04/2024 KHANT JAYANTIBHAI ARJANBHAI 1109008WL000060 KHANT JAYANTIBHAI ARJANBHAI 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357248 KHANT JAYANTIBHAI A BANK OF BARODA(606985)
155 MODASA GJ-09-008-038-002/8771222650
() 		1109008000NRG25090420240002245 09/04/2024 DAMOR MUKESHBHAI MALAJI 1109008WL000060 DAMOR MUKESHBHAI MALAJI 00045 BARB0MODASA 1200 1200 Processed 23/04/2024 3220357206 Mr. MUKESHBHAI MALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
156 MODASA GJ-09-008-038-002/8771222650
() 		1109008000NRG25090420240002246 09/04/2024 DAMOR SAVITABEN MUKESHJI 1109008WL000060 DAMOR SAVITABEN MUKESHJI 00045 BARB0MODASA 1200 1200 Processed 23/04/2024 3220357162 SAVITABEN MUKESHBHAI BANK OF BARODA(606985)
157 MODASA GJ-09-008-038-002/8771222651
() 		1109008000NRG25090420240002247 09/04/2024 DAMOR BHURAJI ARJANJI 1109008WL000060 DAMOR BHURAJI ARJANJI 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357218 DAMOR BHURABHAI ARJ BANK OF BARODA(606985)
158 MODASA GJ-09-008-038-002/8771222651
() 		1109008000NRG25090420240002248 09/04/2024 DAMOR NAINABEN BHURAJI 1109008WL000060 DAMOR NAINABEN BHURAJI 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357219 DAMOR NAYNABEN BHURA BANK OF BARODA(606985)
159 MODASA GJ-09-008-038-002/8771222840
() 		1109008000NRG25090420240002266 09/04/2024 DAMOR MOHANJI DHIRAJI 1109008WL000060 DAMOR MOHANJI DHIRAJI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220357233 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MODASA GJ-09-008-038-002/8771222840
() 		1109008000NRG25090420240002267 09/04/2024 damor shantaben 1109008WL000060 damor shantaben 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220357207 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
161 MODASA GJ-09-008-038-002/8771222843
() 		1109008000NRG25090420240002270 09/04/2024 tarar hareshji laxmanji 1109008WL000060 tarar hareshji laxmanji 00045 BARB0MODASA 1400 1400 Processed 23/04/2024 3220357220 TARAR HARESHBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MODASA GJ-09-008-038-002/8771222865
() 		1109008000NRG25090420240002273 09/04/2024 DAMOR JAYESHJI PUJAJAI 1109008WL000060 DAMOR JAYESHJI PUJAJAI 00045 BARB0MODASA 1250 1250 Processed 23/04/2024 3220357245 JAYESHKUMAR PUJABHAI BANK OF BARODA(606985)
163 MODASA GJ-09-008-038-002/8771222878
() 		1109008000NRG25090420240002282 09/04/2024 damor babuji lebaji 1109008WL000060 damor babuji lebaji 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357179 BABUBHAI LEMBABHAI D BANK OF BARODA(606985)
164 MODASA GJ-09-008-038-002/8771222948
() 		1109008000NRG25090420240002286 09/04/2024 khant kaluji arjanji 1109008WL000060 khant kaluji arjanji 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357190 KALUBHAI ARJANBHAI K BANK OF BARODA(606985)
165 MODASA GJ-09-008-038-002/8771223098
() 		1109008000NRG25090420240002302 09/04/2024 manishaben 1109008WL000060 manishaben 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357244 MANISHABEN AJMALJI D BANK OF BARODA(606985)
166 MODASA GJ-09-008-038-002/8771223116
() 		1109008000NRG25090420240002306 09/04/2024 manchiben 1109008WL000060 manchiben 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357192 DAMOR MANCHIBEN RATN BANK OF BARODA(606985)
167 MODASA GJ-09-008-038-002/8771223165
() 		1109008000NRG25090420240002312 09/04/2024 bhalabhai 1109008WL000060 bhalabhai 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357198 BHALABHAI RAMESH DAM BANK OF BARODA(606985)
168 MODASA GJ-09-008-038-002/8771223165
() 		1109008000NRG25090420240002313 09/04/2024 sunilbhai rameshbhai damor 1109008WL000060 sunilbhai rameshbhai damor 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357246 SUNIL RAMESHBHAI DAM BANK OF BARODA(606985)
169 MODASA GJ-09-008-038-002/8771223167
() 		1109008000NRG25090420240002314 09/04/2024 visat jivabhai navabhai 1109008WL000060 visat jivabhai navabhai 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357227 JIVABHAI NAVABHAI VI BANK OF BARODA(606985)
170 MODASA GJ-09-008-038-002/8771223167
() 		1109008000NRG25090420240002315 09/04/2024 visat shanatben jivabhai 1109008WL000060 visat shanatben jivabhai 00045 BARB0MODASA 798 798 Rejected 23/04/2024 3220357173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MODASA GJ-09-008-038-002/8771223192
() 		1109008000NRG25090420240002316 09/04/2024 DAMOR BHATHIBHAI FATABHAI 1109008WL000060 DAMOR BHATHIBHAI FATABHAI 00045 BARB0MODASA 1400 1400 Processed 23/04/2024 3220357201 DAMOR BHATHIBHAI BANK OF BARODA(606985)
172 MODASA GJ-09-008-038-002/8771223192
() 		1109008000NRG25090420240002317 09/04/2024 DAMOR KANUKUBEN 1109008WL000060 DAMOR KANUKUBEN 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357202 KANKUBEN FATABHAI DA BANK OF BARODA(606985)
173 MODASA GJ-09-008-038-002/8771223254
() 		1109008000NRG25090420240002321 09/04/2024 khant ranjitbhai shanabhai 1109008WL000060 khant ranjitbhai shanabhai 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357199 RANJITBHAI SHANABHAI BANK OF BARODA(606985)
174 MODASA GJ-09-008-038-002/889934
() 		1109008000NRG25090420240002333 09/04/2024 KHANT JAGDISHBHAI 1109008WL000060 KHANT JAGDISHBHAI 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357308 JAGDISH SHAMBHUBHAI KHANT BANK OF INDIA(508505)
175 MODASA GJ-09-008-038-002/889934
() 		1109008000NRG25090420240002332 09/04/2024 KHANT RAMESHBHAI SHAMBHIBHAI 1109008WL000060 KHANT RAMESHBHAI SHAMBHIBHAI 00045 BARB0MODASA 1100 1100 Processed 23/04/2024 3220357307 RAMESHBHAI SHAMBHUBH BANK OF BARODA(606985)
176 MODASA GJ-09-008-038-002/88994
() 		1109008000NRG25090420240002334 09/04/2024 khant niteshbhai somabhai 1109008WL000060 khant niteshbhai somabhai 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357143 NITESHKUMAR SOMABHAI BANK OF BARODA(606985)
177 MODASA GJ-09-008-038-002/88995
() 		1109008000NRG25090420240002335 09/04/2024 damor bharatbhai somabhai 1109008WL000060 damor bharatbhai somabhai 00045 BARB0MODASA 1000 1000 Processed 23/04/2024 3220357287 DAMOR BHARATBHAI BANK OF BARODA(606985)
178 MODASA GJ-09-008-038-002/88995
() 		1109008000NRG25090420240002336 09/04/2024 damor ramilaben bharatbhai 1109008WL000060 damor ramilaben bharatbhai 00045 BARB0MODASA 1009 1009 Processed 23/04/2024 3220357288 RAMILABEN BHARATBHAI BANK OF BARODA(606985)
179 MODASA GJ-09-008-038-002/88996
() 		1109008000NRG25090420240002337 09/04/2024 DAMOR KIKILABEN AJMELBHAI 1109008WL000060 DAMOR KIKILABEN AJMELBHAI 00045 BARB0MODASA 1400 1400 Processed 23/04/2024 3220357316 DAMOR KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
180 MODASA GJ-09-008-038-002/88996
() 		1109008000NRG25090420240002338 09/04/2024 DAMOR NIRABEN 1109008WL000060 DAMOR NIRABEN 00045 BARB0MODASA 1400 1400 Processed 23/04/2024 3220357317 MISS NIRABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 83852 83852
181 MODASA GJ-09-008-038-002/8771222760
() 		1109008000NRG25090420240002254 09/04/2024 DAMOR LALABHAI LAXMANBHAI 1109008WL000060 DAMOR LALABHAI LAXMANBHAI 00048 BKID0002402 1100 1100 Processed 23/04/2024 3220357254 Mr. LALABHAI LAXMANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1100 1100
182 MODASA GJ-09-008-038-002/7711939
() 		1109008000NRG25090420240002147 09/04/2024 PIYUSJI 1109008WL000060 PIYUSJI 00152 HDFC0001700 1400 1400 Processed 23/04/2024 3220357266 TARAR PIYUSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 MODASA GJ-09-008-038-002/8771223257
() 		1109008000NRG25090420240002323 09/04/2024 tarar ankitbhai piyushbhai 1109008WL000060 tarar ankitbhai piyushbhai 00152 HDFC0001700 1400 1400 Processed 23/04/2024 3220357265 ANKITKUMAR PIYUSHBHA BANK OF BARODA(606985)
SubTotal 2800 2800
184 MODASA GJ-09-008-038-002/7711996
() 		1109008000NRG25090420240002181 09/04/2024 DAMOR SARDABEN BHALABHAI 1109008WL000060 DAMOR SARDABEN BHALABHAI 00415 SBIN0000429 840 840 Processed 23/04/2024 3220357256 DAMOR SHARADABEN AIRTEL PAYMENTS BANK LIMITED(990288)
185 MODASA GJ-09-008-038-002/7712026
() 		1109008000NRG25090420240002193 09/04/2024 jamkuben 1109008WL000060 jamkuben 00415 SBIN0000429 840 840 Processed 23/04/2024 3220357257 DAMOR JAMKUBEN AIRTEL PAYMENTS BANK LIMITED(990288)
186 MODASA GJ-09-008-038-002/7712066
() 		1109008000NRG25090420240002206 09/04/2024 tarar silesji romaji 1109008WL000060 tarar silesji romaji 00415 SBIN0000429 1000 1000 Processed 23/04/2024 3220357255 TARAR SHAILESHKUMAR BANK OF BARODA(606985)
187 MODASA GJ-09-008-038-002/8771222777
() 		1109008000NRG25090420240002264 09/04/2024 damor rameshbhai guotamji 1109008WL000060 damor rameshbhai guotamji 00415 SBIN0000429 1200 1200 Processed 23/04/2024 3220357259 RAMESHBHAI GOTMBHAI BANK OF BARODA(606985)
188 MODASA GJ-09-008-038-002/8771223098
() 		1109008000NRG25090420240002300 09/04/2024 sonalben 1109008WL000060 sonalben 00415 SBIN0000429 1400 1400 Processed 23/04/2024 3220357261 Mr. PRAKASHKUMAR AJAMALBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
189 MODASA GJ-09-008-038-002/8771223098
() 		1109008000NRG25090420240002301 09/04/2024 sonalben 1109008WL000060 sonalben 00415 SBIN0000429 1400 1400 Processed 23/04/2024 3220357260 MR DAMOR AKASHABHAI STATE BANK OF INDIA(508548)
190 MODASA GJ-09-008-038-002/8771223251
() 		1109008000NRG25090420240002320 09/04/2024 sobhanaben rajeshbhai 1109008WL000060 sobhanaben rajeshbhai 00415 SBIN0000429 1000 1000 Processed 23/04/2024 3220357262 SHOBHANABEN DAMOR THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
SubTotal 7680 7680
191 MODASA GJ-09-008-038-002/8771223261
() 		1109008000NRG25090420240002324 09/04/2024 pravinbhai 1109008WL000060 pravinbhai 00415 SBIN0011000 1100 1100 Processed 23/04/2024 3220357263 DAMOR LILABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
192 MODASA GJ-09-008-038-002/8771222842
() 		1109008000NRG25090420240002268 09/04/2024 tarar prakashbhai laxmanji 1109008WL000060 tarar prakashbhai laxmanji 00415 SBIN0060070 5 5 Processed 23/04/2024 3220357258 MR PRAKASHBHAI LAKSHMANBHAI TARAR STATE BANK OF INDIA(508548)
SubTotal 5 5
193 MODASA GJ-09-008-038-002/8771222654
() 		1109008000NRG25090420240002250 09/04/2024 khant akhamben valambhai 1109008WL000060 khant akhamben valambhai 00468 UBIN0555207 1200 1200 Processed 23/04/2024 3220357267 KHANT AKHAMBEN VALAMJI UNION BANK OF INDIA(508500)
194 MODASA GJ-09-008-038-002/8771222768
() 		1109008000NRG25090420240002258 09/04/2024 DAMOR DILIPBHAI JAYNTIBHAI 1109008WL000060 DAMOR DILIPBHAI JAYNTIBHAI 00468 UBIN0555207 1 1 Processed 23/04/2024 3220357274 DILIPBHAI JAYANTBHAI DAMOR UNION BANK OF INDIA(508500)
195 MODASA GJ-09-008-038-002/8771222768
() 		1109008000NRG25090420240002259 09/04/2024 DAMOR HINABEN JAYNTIBHAI 1109008WL000060 DAMOR HINABEN JAYNTIBHAI 00468 UBIN0555207 146 146 Processed 23/04/2024 3220357273 HINABAHEN JAYANTBHAI DAMOR UNION BANK OF INDIA(508500)
196 MODASA GJ-09-008-038-002/8771222771
() 		1109008000NRG25090420240002262 09/04/2024 DAMOR NARESHBHAI SHANABHAI 1109008WL000060 DAMOR NARESHBHAI SHANABHAI 00468 UBIN0555207 1100 1100 Processed 23/04/2024 3220357272 NARESHBHAI SHANABHAI DAMOR UNION BANK OF INDIA(508500)
SubTotal 2447 2447
197 MODASA GJ-09-008-038-002/8771222767
() 		1109008000NRG25090420240002257 09/04/2024 KHANT BENIBEN BHATHIBHAI 1109008WL000060 KHANT BENIBEN BHATHIBHAI 00502 BKDN0700000 5 5 Processed 23/04/2024 3220357252 BENIBEN BHATHIJI KHA BANK OF BARODA(606985)
198 MODASA GJ-09-008-038-002/8771222767
() 		1109008000NRG25090420240002256 09/04/2024 KHANT BHATHIBHAI MOHANBHAI 1109008WL000060 KHANT BHATHIBHAI MOHANBHAI 00502 BKDN0700000 5 5 Processed 23/04/2024 3220357253 BHATHIBHAI M KHANT BANK OF BARODA(606985)
SubTotal 10 10
Total 189341 189341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_090424APB_FTO_1831 Bank of Baroda BARB0DBSWAD SINAVAD 86945
2 MODASA GJ1109008_090424APB_FTO_1831 Bank of Baroda BARB0MEGHRA Meghraj Guj 1200
3 MODASA GJ1109008_090424APB_FTO_1831 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 2202
4 MODASA GJ1109008_090424APB_FTO_1831 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 83852
5 MODASA GJ1109008_090424APB_FTO_1831 Bank of India BKID0002402 MODASA 1100
6 MODASA GJ1109008_090424APB_FTO_1831 H.D.F.C. Bank HDFC0001700 MODASA 2800
7 MODASA GJ1109008_090424APB_FTO_1831 State Bank of India SBIN0000429 MODASA 7680
8 MODASA GJ1109008_090424APB_FTO_1831 State Bank of India SBIN0011000 MEGHRAJ 1100
9 MODASA GJ1109008_090424APB_FTO_1831 State Bank of India SBIN0060070 RAJKOT, GYMKHANA 5
10 MODASA GJ1109008_090424APB_FTO_1831 Union Bank of India UBIN0555207 MODASA 2447
11 MODASA GJ1109008_090424APB_FTO_1831 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 10

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