Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:12:50 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_100524APB_FTO_14183
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-09-008-018-001/7711987
() 		1109008000NRG25090520240135784 10/05/2024 CHAUHAN RAKESHSINH JENSINH 1109008WL002323 CHAUHAN RAKESHSINH JENSINH 00032 UTIB0001340 1400 1400 Processed 15/05/2024 4046735292 MR CHAUHAN RAKESHSINH STATE BANK OF INDIA(508548)
SubTotal 1400 1400
2 MODASA GJ-09-008-018-001/7711104
() 		1109008000NRG25090520240135723 10/05/2024 CHUAHAN ABHESINH MAGANSINH 1109008WL002323 CHUAHAN ABHESINH MAGANSINH 00045 BARB0MODASA 800 800 Processed 15/05/2024 4046735258 ABHESINH MAGANSINH C BANK OF BARODA(606985)
3 MODASA GJ-09-008-018-001/7711108
() 		1109008000NRG25090520240135724 10/05/2024 CHUAHAN AMARSINH BHEMSINH 1109008WL002323 CHUAHAN AMARSINH BHEMSINH 00045 BARB0MODASA 800 800 Processed 15/05/2024 4046735344 CHAUHAN AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MODASA GJ-09-008-018-001/7711115
() 		1109008000NRG25090520240135725 10/05/2024 CHUAHAN USHABEN LALUSINH 1109008WL002323 CHUAHAN USHABEN LALUSINH 00045 BARB0MODASA 1400 1400 Processed 15/05/2024 4046735294 CHAUHAN USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MODASA GJ-09-008-018-001/7711117
() 		1109008000NRG25090520240135726 10/05/2024 CHUAHAN SONSINH LAKSHAMANSINH 1109008WL002323 CHUAHAN SONSINH LAKSHAMANSINH 00045 BARB0MODASA 1400 1400 Processed 15/05/2024 4046735261 MR SONSINH LAXMANSINH CHAUHAN STATE BANK OF INDIA(508548)
6 MODASA GJ-09-008-018-001/7711118
() 		1109008000NRG25090520240135727 10/05/2024 CHUAHAN BHIKHUSINH UMEDSINH 1109008WL002323 CHUAHAN BHIKHUSINH UMEDSINH 00045 BARB0MODASA 1400 1400 Processed 15/05/2024 4046735293 BHIKHUSINH UMEDSINH BANK OF BARODA(606985)
7 MODASA GJ-09-008-018-001/7711827
() 		1109008000NRG25090520240135728 10/05/2024 chauhan manharsinh jagatsinh 1109008WL002323 chauhan manharsinh jagatsinh 00045 BARB0MODASA 800 800 Processed 15/05/2024 4046735339 CHAUHAN MANHARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MODASA GJ-09-008-018-001/7711828
() 		1109008000NRG25090520240135729 10/05/2024 chauhan taraben bhemsinh 1109008WL002323 chauhan taraben bhemsinh 00045 BARB0MODASA 800 800 Processed 15/05/2024 4046735253 TARABEN BHEMSINH CHA BANK OF BARODA(606985)
9 MODASA GJ-09-008-018-001/7711834
() 		1109008000NRG25090520240135730 10/05/2024 chauhan karansinh kantisinh 1109008WL002323 chauhan karansinh kantisinh 00045 BARB0MODASA 580 580 Processed 15/05/2024 4046735252 KARANSINH KANTISINH BANK OF BARODA(606985)
10 MODASA GJ-09-008-018-001/7711837
() 		1109008000NRG25090520240135731 10/05/2024 Chauhan Gitaben 1109008WL002323 Chauhan Gitaben 00045 BARB0MODASA 1400 1400 Processed 15/05/2024 4046735338 Ms. GITABEN DEVUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MODASA GJ-09-008-018-001/7711848
() 		1109008000NRG25090520240135734 10/05/2024 chauhan chetansinh vaktusinh 1109008WL002323 chauhan chetansinh vaktusinh 00045 BARB0MODASA 800 800 Processed 15/05/2024 4046735264 CHAUHAN CHETANSINH V BANK OF BARODA(606985)
12 MODASA GJ-09-008-018-001/7711854
() 		1109008000NRG25090520240135736 10/05/2024 CHAUHAN ARVINDSINH VAGHUSINH 1109008WL002323 CHAUHAN ARVINDSINH VAGHUSINH 00045 BARB0MODASA 10 10 Processed 15/05/2024 4046735340 CHAUHAN ARVINDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
13 MODASA GJ-09-008-018-001/7711854
() 		1109008000NRG25090520240135737 10/05/2024 chauhan parulben 1109008WL002323 chauhan parulben 00045 BARB0MODASA 10 10 Processed 15/05/2024 4046735341 MISS PARULBEN ARVINDSINH CHAUHAN STATE BANK OF INDIA(508548)
14 MODASA GJ-09-008-018-001/7711863
() 		1109008000NRG25090520240135738 10/05/2024 CHAUHAN ARVINDSINH BHAISINH 1109008WL002323 CHAUHAN ARVINDSINH BHAISINH 00045 BARB0MODASA 40 40 Processed 15/05/2024 4046735343 ARVINDSINH BHAYSINH BANK OF BARODA(606985)
15 MODASA GJ-09-008-018-001/7711872
() 		1109008000NRG25090520240135741 10/05/2024 chauhan ajmelsinh pratapsinh 1109008WL002323 chauhan ajmelsinh pratapsinh 00045 BARB0MODASA 1400 1400 Processed 15/05/2024 4046735262 CHAUHAN AJMELSHINH BANK OF BARODA(606985)
16 MODASA GJ-09-008-018-001/7711874
() 		1109008000NRG25090520240135742 10/05/2024 chauhan vikramsinh mangusinh 1109008WL002323 chauhan vikramsinh mangusinh 00045 BARB0MODASA 50 50 Processed 15/05/2024 4046735342 VIKRAMSINH MANGUSINH BANK OF BARODA(606985)
17 MODASA GJ-09-008-018-001/7711919
() 		1109008000NRG25090520240135745 10/05/2024 CHAUHAN SUREKHABEN JAYENDRASINH 1109008WL002323 CHAUHAN SUREKHABEN JAYENDRASINH 00045 BARB0MODASA 60 60 Processed 15/05/2024 4046735335 SUREKHABEN JAYENDRAS BANK OF BARODA(606985)
18 MODASA GJ-09-008-018-001/7711920
() 		1109008000NRG25090520240135746 10/05/2024 CHAUHAN YUVRAJSINH 1109008WL002323 CHAUHAN YUVRAJSINH 00045 BARB0MODASA 800 800 Processed 15/05/2024 4046735331 YUVRAJSINH PARESHSIN BANK OF BARODA(606985)
19 MODASA GJ-09-008-018-001/7711923
() 		1109008000NRG25090520240135748 10/05/2024 CHAUHAN BHAVNABEN RAMESHSINH 1109008WL002323 CHAUHAN BHAVNABEN RAMESHSINH 00045 BARB0MODASA 800 800 Processed 15/05/2024 4046735333 CHAUHAN BHAVNABEN BANK OF BARODA(606985)
20 MODASA GJ-09-008-018-001/7711928
() 		1109008000NRG25090520240135754 10/05/2024 CHAUHAN RADHABEN CHETANSINH 1109008WL002323 CHAUHAN RADHABEN CHETANSINH 00045 BARB0MODASA 1400 1400 Processed 15/05/2024 4046735260 CHAUHAN RADHABEN FINCARE SMALL FINANCE BANK LTD(608304)
21 MODASA GJ-09-008-018-001/7711935
() 		1109008000NRG25090520240135757 10/05/2024 CHAUHAN JUJARSINH BHAYSINH 1109008WL002323 CHAUHAN JUJARSINH BHAYSINH 00045 BARB0MODASA 50 50 Processed 15/05/2024 4046735332 Mrs. AMARATBEN BHAYSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MODASA GJ-09-008-018-001/7711938
() 		1109008000NRG25090520240135761 10/05/2024 CHAUHAN ANITABEN 1109008WL002323 CHAUHAN ANITABEN 00045 BARB0MODASA 800 800 Processed 15/05/2024 4046735330 CHAUHAN ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MODASA GJ-09-008-018-001/7711947
() 		1109008000NRG25090520240135767 10/05/2024 CHAUHAN ANSUYABEN BHARTSINH 1109008WL002323 CHAUHAN ANSUYABEN BHARTSINH 00045 BARB0MODASA 800 800 Processed 15/05/2024 4046735336 CHAUHAN ANSUYABEN FINCARE SMALL FINANCE BANK LTD(608304)
24 MODASA GJ-09-008-018-001/7711947
() 		1109008000NRG25090520240135768 10/05/2024 CHAUHAN BHARATSINH BALUSINH 1109008WL002323 CHAUHAN BHARATSINH BALUSINH 00045 BARB0MODASA 800 800 Processed 15/05/2024 4046735337 Mr. BHARATSINH BALUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MODASA GJ-09-008-018-001/7711950
() 		1109008000NRG25090520240135771 10/05/2024 CHAUHAN MADHUBEN KARANSINH 1109008WL002323 CHAUHAN MADHUBEN KARANSINH 00045 BARB0MODASA 50 50 Processed 15/05/2024 4046735263 CHAUHAN MADHUBEN BANK OF BARODA(606985)
26 MODASA GJ-09-008-018-001/7711954
() 		1109008000NRG25090520240135775 10/05/2024 CHAUHAN MANJULABEN 1109008WL002323 CHAUHAN MANJULABEN 00045 BARB0MODASA 800 800 Processed 15/05/2024 4046735254 Mrs. MANJULABEN PRAKESHSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MODASA GJ-09-008-018-001/7711996
() 		1109008000NRG25090520240135789 10/05/2024 CHAUHAN PAYALBEN RAMESHSINH 1109008WL002323 CHAUHAN PAYALBEN RAMESHSINH 00045 BARB0MODASA 800 800 Processed 15/05/2024 4046735329 CHAUHAN PAYAL RAMESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MODASA GJ-09-008-018-001/771201
() 		1109008000NRG25090520240135790 10/05/2024 CHAUHAN CHAMPABEN AJAMELSINH 1109008WL002323 CHAUHAN CHAMPABEN AJAMELSINH 00045 BARB0MODASA 1100 1100 Processed 15/05/2024 4046735255 CHAMPABEN AJMELSINH BANK OF BARODA(606985)
29 MODASA GJ-09-008-018-001/771212
() 		1109008000NRG25090520240135796 10/05/2024 CHAUHAN KISHMATSINH LALUSINH 1109008WL002323 CHAUHAN KISHMATSINH LALUSINH 00045 BARB0MODASA 1100 1100 Processed 15/05/2024 4046735257 MR CHAUHAN KISMATSINH STATE BANK OF INDIA(508548)
30 MODASA GJ-09-008-018-001/771218
() 		1109008000NRG25090520240135798 10/05/2024 CHAUHAN JAYESHSINH RATISINH 1109008WL002323 CHAUHAN JAYESHSINH RATISINH 00045 BARB0MODASA 1120 1120 Processed 15/05/2024 4046735334 CHAUHAN JAYESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MODASA GJ-09-008-018-001/771226
() 		1109008000NRG25090520240135801 10/05/2024 CHAUHAN REKHABEN RAMSINH 1109008WL002323 CHAUHAN REKHABEN RAMSINH 00045 BARB0MODASA 800 800 Processed 15/05/2024 4046735259 CHAUHAN REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MODASA GJ-09-008-018-002/7711972
() 		1109008000NRG25090520240135810 10/05/2024 CHAUHAN HINABEN JITENDRASINH 1109008WL002323 CHAUHAN HINABEN JITENDRASINH 00045 BARB0MODASA 800 800 Processed 15/05/2024 4046735249 CHAUHAN HINABEN JITENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MODASA GJ-09-008-018-002/7711972
() 		1109008000NRG25090520240135809 10/05/2024 CHAUHAN JITENDRASINH DHULSINH 1109008WL002323 CHAUHAN JITENDRASINH DHULSINH 00045 BARB0MODASA 800 800 Processed 15/05/2024 4046735345 MR JITENDRASINH DHULSINH CHAUHAN STATE BANK OF INDIA(508548)
34 MODASA GJ-09-008-018-002/7711973
() 		1109008000NRG25090520240135812 10/05/2024 CHAUHAN JIRABEN MANSINH 1109008WL002323 CHAUHAN JIRABEN MANSINH 00045 BARB0MODASA 800 800 Processed 15/05/2024 4046735251 CHAUHAN JIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MODASA GJ-09-008-018-002/7711973
() 		1109008000NRG25090520240135811 10/05/2024 CHAUHAN MANSINH BHEMSINH 1109008WL002323 CHAUHAN MANSINH BHEMSINH 00045 BARB0MODASA 800 800 Processed 15/05/2024 4046735250 MANSINH BHIMSINH CHA BANK OF BARODA(606985)
36 MODASA GJ-09-008-018-002/7711980
() 		1109008000NRG25090520240135816 10/05/2024 CHAUHAN ALAKABEN MAHENDRASINH 1109008WL002323 CHAUHAN ALAKABEN MAHENDRASINH 00045 BARB0MODASA 800 800 Processed 15/05/2024 4046735256 MISS ALKABEN MAHENDRASINH CHAUHAN STATE BANK OF INDIA(508548)
37 MODASA GJ-09-008-018-002/7711982
() 		1109008000NRG25090520240135817 10/05/2024 CHAUHAN BHIKHUSINH RAJUSINH 1109008WL002323 CHAUHAN BHIKHUSINH RAJUSINH 00045 BARB0MODASA 800 800 Processed 15/05/2024 4046735327 MR CHAUHAN BHIKHUSINH STATE BANK OF INDIA(508548)
38 MODASA GJ-09-008-018-002/7711982
() 		1109008000NRG25090520240135818 10/05/2024 CHAUHAN NITABEN BHIKHUSINH 1109008WL002323 CHAUHAN NITABEN BHIKHUSINH 00045 BARB0MODASA 800 800 Processed 15/05/2024 4046735328 MISS NITABEN BHIKHUSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 28570 28570
39 MODASA GJ-09-008-018-001/7711925
() 		1109008000NRG25090520240135751 10/05/2024 CHAUHAN PINALBEN 1109008WL002323 CHAUHAN PINALBEN 00045 BARB0SHINOL 1400 1400 Processed 15/05/2024 4046735268 CHAUHAN PINALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MODASA GJ-09-008-018-001/7711925
() 		1109008000NRG25090520240135750 10/05/2024 CHAUHAN VIJAYKUMAR DEVSINH 1109008WL002323 CHAUHAN VIJAYKUMAR DEVSINH 00045 BARB0SHINOL 1400 1400 Processed 15/05/2024 4046735267 VIJAYSINH DEVUSINH C BANK OF BARODA(606985)
41 MODASA GJ-09-008-018-001/7711939
() 		1109008000NRG25090520240135762 10/05/2024 CHAUHAN VISHALSINH JUJARSINH 1109008WL002323 CHAUHAN VISHALSINH JUJARSINH 00045 BARB0SHINOL 800 800 Processed 15/05/2024 4046735269 VISHALSINH JUAJARSIN BANK OF BARODA(606985)
42 MODASA GJ-09-008-018-001/7711943
() 		1109008000NRG25090520240135766 10/05/2024 CHAUHAN RAHULKUMAR BALUSINH 1109008WL002323 CHAUHAN RAHULKUMAR BALUSINH 00045 BARB0SHINOL 50 50 Processed 15/05/2024 4046735266 CHAUHAN RAHULSINH BALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MODASA GJ-09-008-018-001/7711962
() 		1109008000NRG25090520240135777 10/05/2024 CHAUHAN HANSABEN RAMTUSINH 1109008WL002323 CHAUHAN HANSABEN RAMTUSINH 00045 BARB0SHINOL 1400 1400 Processed 15/05/2024 4046735265 CHAUHAN HANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5050 5050
44 MODASA GJ-09-008-018-001/7711871
() 		1109008000NRG25090520240135740 10/05/2024 chauhan sureshsinh dhulsinh 1109008WL002323 chauhan sureshsinh dhulsinh 00048 BKID0002402 800 800 Processed 15/05/2024 4046735272 MR SURESHSINGH DHULSINGH CHAUHAN STATE BANK OF INDIA(508548)
45 MODASA GJ-09-008-018-001/7711930
() 		1109008000NRG25090520240135756 10/05/2024 CHAUHAN MAHENDRASINH LALUSINH 1109008WL002323 CHAUHAN MAHENDRASINH LALUSINH 00048 BKID0002402 1400 1400 Processed 15/05/2024 4046735295 CHAUHAN MAHENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MODASA GJ-09-008-018-001/7711953
() 		1109008000NRG25090520240135773 10/05/2024 CHAUHAN BHIKHUSINH MANSINH 1109008WL002323 CHAUHAN BHIKHUSINH MANSINH 00048 BKID0002402 800 800 Processed 15/05/2024 4046735274 CHAUHAN BHIKHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MODASA GJ-09-008-018-001/7711953
() 		1109008000NRG25090520240135774 10/05/2024 CHAUHAN VIJYABEN 1109008WL002323 CHAUHAN VIJYABEN 00048 BKID0002402 800 800 Processed 15/05/2024 4046735275 VIJYABEN BHIKHUSINH CHAUHAN BANK OF INDIA(508505)
48 MODASA GJ-09-008-018-002/7711979
() 		1109008000NRG25090520240135815 10/05/2024 CHAUHAN SUREKHABEN BHIKHUSINH 1109008WL002323 CHAUHAN SUREKHABEN BHIKHUSINH 00048 BKID0002402 800 800 Processed 15/05/2024 4046735273 CHAUHAN SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
49 MODASA GJ-09-008-018-001/7711993
() 		1109008000NRG25090520240135786 10/05/2024 CHAUHAN RINKUBEN MANHARSINH 1109008WL002323 CHAUHAN RINKUBEN MANHARSINH 00152 HDFC0001700 800 800 Processed 15/05/2024 4046735288 Mrs. RINKUBEN MANHARBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 800 800
50 MODASA GJ-09-008-018-001/7711867
() 		1109008000NRG25090520240135739 10/05/2024 chauhan ramtusinh bhavansinh 1109008WL002323 chauhan ramtusinh bhavansinh 00354 PUNB0020100 800 800 Processed 15/05/2024 4046735290 RAMTUSINH BHAVANSINH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
51 MODASA GJ-09-008-018-001/7711847
() 		1109008000NRG25090520240135733 10/05/2024 chauhan balusinh kesarisinh 1109008WL002323 chauhan balusinh kesarisinh 00415 SBIN0000429 800 800 Processed 15/05/2024 4046735276 MR BABUSINH KESRISINH CHAUHAN STATE BANK OF INDIA(508548)
52 MODASA GJ-09-008-018-001/7711918
() 		1109008000NRG25090520240135744 10/05/2024 CHAUHAN MANISHABEN 1109008WL002323 CHAUHAN MANISHABEN 00415 SBIN0000429 1400 1400 Processed 15/05/2024 4046735280 MISS MANISHABEN ASHVINSINH CHAUHAN STATE BANK OF INDIA(508548)
53 MODASA GJ-09-008-018-001/7711922
() 		1109008000NRG25090520240135747 10/05/2024 CHAUHAN KAILASHBEN 1109008WL002323 CHAUHAN KAILASHBEN 00415 SBIN0000429 800 800 Processed 15/05/2024 4046735281 Mr. . . PUJESHIH GULABSHIH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MODASA GJ-09-008-018-001/7711924
() 		1109008000NRG25090520240135749 10/05/2024 CHAUHAN SAJJANBEN BALUSINH 1109008WL002323 CHAUHAN SAJJANBEN BALUSINH 00415 SBIN0000429 50 50 Processed 15/05/2024 4046735277 CHAUHAN SAJJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MODASA GJ-09-008-018-001/7711926
() 		1109008000NRG25090520240135752 10/05/2024 CHAUHAN HIRALBEN PUJESINH 1109008WL002323 CHAUHAN HIRALBEN PUJESINH 00415 SBIN0000429 800 800 Processed 15/05/2024 4046735278 MRS HIRABEN PUNJESINH CHAUHAN STATE BANK OF INDIA(508548)
56 MODASA GJ-09-008-018-001/7711927
() 		1109008000NRG25090520240135753 10/05/2024 CHAUHAN BUNABEN KHUMANSINH 1109008WL002323 CHAUHAN BUNABEN KHUMANSINH 00415 SBIN0000429 1400 1400 Processed 15/05/2024 4046735285 MRS CHAUHAN BUNABEN STATE BANK OF INDIA(508548)
57 MODASA GJ-09-008-018-001/7711936
() 		1109008000NRG25090520240135758 10/05/2024 CHAUHAN SUDHABEN SAJJANSINH 1109008WL002323 CHAUHAN SUDHABEN SAJJANSINH 00415 SBIN0000429 800 800 Processed 15/05/2024 4046735283 MISS SUDHABEN SAJANSINH CHAUHAN STATE BANK OF INDIA(508548)
58 MODASA GJ-09-008-018-001/7711942
() 		1109008000NRG25090520240135765 10/05/2024 CHAUHAN MADHUBEN 1109008WL002323 CHAUHAN MADHUBEN 00415 SBIN0000429 50 50 Processed 15/05/2024 4046735286 MISS CHAUHAN MADHUBEN STATE BANK OF INDIA(508548)
59 MODASA GJ-09-008-018-001/771229
() 		1109008000NRG25090520240135804 10/05/2024 CHAUHAN PARASBEN AJAMELSINH 1109008WL002323 CHAUHAN PARASBEN AJAMELSINH 00415 SBIN0000429 1400 1400 Processed 15/05/2024 4046735279 MISS PARASBEN AJMEISINH CHAUHAN STATE BANK OF INDIA(508548)
60 MODASA GJ-09-008-018-002/7711750
() 		1109008000NRG25090520240135805 10/05/2024 MADHUBEN 1109008WL002323 MADHUBEN 00415 SBIN0000429 1200 1200 Processed 15/05/2024 4046735282 MISS MADHUBEN JENSINGH CHAUHAN STATE BANK OF INDIA(508548)
61 MODASA GJ-09-008-018-002/7711971
() 		1109008000NRG25090520240135808 10/05/2024 CHAUHAN SHILPABEN SURESHSINH 1109008WL002323 CHAUHAN SHILPABEN SURESHSINH 00415 SBIN0000429 50 50 Processed 15/05/2024 4046735284 CHAUHAN SHILPABEN BANK OF BARODA(606985)
62 MODASA GJ-09-008-018-002/7711983
() 		1109008000NRG25090520240135819 10/05/2024 CHAUHAN KINJALBEN RAKESHSINH 1109008WL002323 CHAUHAN KINJALBEN RAKESHSINH 00415 SBIN0000429 1000 1000 Processed 15/05/2024 4046735287 MISS CHAUHAN KINJALBEN RAKESHSINH STATE BANK OF INDIA(508548)
SubTotal 9750 9750
63 MODASA GJ-09-008-018-001/7711948
() 		1109008000NRG25090520240135769 10/05/2024 CHAUHAN NARENDRASINH KARANSINH 1109008WL002323 CHAUHAN NARENDRASINH KARANSINH 00468 UBIN0555207 30 30 Processed 15/05/2024 4046735289 CHAUHAN NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30 30
64 MODASA GJ-09-008-018-001/7711843
() 		1109008000NRG25090520240135732 10/05/2024 chauhan prakashsinh bhaktisinh 1109008WL002323 chauhan prakashsinh bhaktisinh 00502 BKDN0700000 800 800 Processed 15/05/2024 4046735270 CHAUHAN PRAKASHSINH BHAKTISINH INDIA POST PAYMENTS BANK LIMITED(508528)
65 MODASA GJ-09-008-018-002/7711761
() 		1109008000NRG25090520240135806 10/05/2024 LALUSINH 1109008WL002323 LALUSINH 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046735291 Mr. LALUSINH KALUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2200 2200
66 MODASA GJ-09-008-018-001/7711958
() 		1109008000NRG25090520240135776 10/05/2024 CHAUHAN LAXMIBA JASHAVANTSINH 1109008WL002323 CHAUHAN LAXMIBA JASHAVANTSINH 00689 AUBL0002142 1400 1400 Processed 15/05/2024 4046735271 CHAUHAN LAXMIBA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1400 1400
67 MODASA GJ-09-008-018-001/7711849
() 		1109008000NRG25090520240135735 10/05/2024 chauhan babsinh ransinh 1109008WL002323 chauhan babsinh ransinh 00691 IPOS0000001 800 800 Processed 15/05/2024 4046735319 CHAUHAN BABASINH INDIA POST PAYMENTS BANK LIMITED(508528)
68 MODASA GJ-09-008-018-001/7711889
() 		1109008000NRG25090520240135743 10/05/2024 CHAUHAN RAMESHSINH GULABSINH 1109008WL002323 CHAUHAN RAMESHSINH GULABSINH 00691 IPOS0000001 800 800 Processed 15/05/2024 4046735308 CHAUHAN RAMESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MODASA GJ-09-008-018-001/7711929
() 		1109008000NRG25090520240135755 10/05/2024 CHAUHAN DILIPSINH LALUSINH 1109008WL002323 CHAUHAN DILIPSINH LALUSINH 00691 IPOS0000001 1400 1400 Processed 15/05/2024 4046735303 CHAUHAN DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MODASA GJ-09-008-018-001/7711937
() 		1109008000NRG25090520240135760 10/05/2024 CHAUHAN KIRANBEN RAMESHKUMAR 1109008WL002323 CHAUHAN KIRANBEN RAMESHKUMAR 00691 IPOS0000001 800 800 Processed 15/05/2024 4046735302 CHAUHAN KIRANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MODASA GJ-09-008-018-001/7711937
() 		1109008000NRG25090520240135759 10/05/2024 CHAUHAN RAMESHKUMAR 1109008WL002323 CHAUHAN RAMESHKUMAR 00691 IPOS0000001 1400 1400 Processed 15/05/2024 4046735301 Mr. RAMESHKUMAR RAMSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 MODASA GJ-09-008-018-001/7711940
() 		1109008000NRG25090520240135763 10/05/2024 CHAUHAN PARESHKUMAR AMARATSINH 1109008WL002323 CHAUHAN PARESHKUMAR AMARATSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046735300 CHAUHAN PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MODASA GJ-09-008-018-001/7711941
() 		1109008000NRG25090520240135764 10/05/2024 CHAUHAN VIRENDRASINH AMRATSINH 1109008WL002323 CHAUHAN VIRENDRASINH AMRATSINH 00691 IPOS0000001 800 800 Processed 15/05/2024 4046735299 CHAUHAN VIRENDRASINH AMRATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MODASA GJ-09-008-018-001/771195
() 		1109008000NRG25090520240135770 10/05/2024 CHAUHAN PARASBEN VIRENDRASINH 1109008WL002323 CHAUHAN PARASBEN VIRENDRASINH 00691 IPOS0000001 800 800 Processed 15/05/2024 4046735313 CHAUHAN PARASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MODASA GJ-09-008-018-001/7711951
() 		1109008000NRG25090520240135772 10/05/2024 CHAUHAN MAHESHSINH JENSINH 1109008WL002323 CHAUHAN MAHESHSINH JENSINH 00691 IPOS0000001 800 800 Processed 15/05/2024 4046735304 CHAUHAN MAHESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
76 MODASA GJ-09-008-018-001/7711963
() 		1109008000NRG25090520240135778 10/05/2024 CHAUHAN GANPATKUMAR RATISINH 1109008WL002323 CHAUHAN GANPATKUMAR RATISINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046735305 GANPATSIH RAMTUSINH BANK OF BARODA(606985)
77 MODASA GJ-09-008-018-001/7711963
() 		1109008000NRG25090520240135779 10/05/2024 CHAUHAN LAXMIBEN GANPATKUMAR 1109008WL002323 CHAUHAN LAXMIBEN GANPATKUMAR 00691 IPOS0000001 1400 1400 Processed 15/05/2024 4046735306 CHAUHAN LAXMIBEN GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
78 MODASA GJ-09-008-018-001/7711965
() 		1109008000NRG25090520240135780 10/05/2024 CHAUHAN PRAVINSINH MANSINH 1109008WL002323 CHAUHAN PRAVINSINH MANSINH 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4046735296 CHAUHAN PRAVINSINH INDIA POST PAYMENTS BANK LIMITED(508528)
79 MODASA GJ-09-008-018-001/7711966
() 		1109008000NRG25090520240135781 10/05/2024 CHAUHAN MANHARSINH JENSINH 1109008WL002323 CHAUHAN MANHARSINH JENSINH 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4046735307 CHAUHAN MANHARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MODASA GJ-09-008-018-001/7711984
() 		1109008000NRG25090520240135782 10/05/2024 CHAUHAN AMAJIBEN RAMSINH 1109008WL002323 CHAUHAN AMAJIBEN RAMSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046735297 CHAUHAN AMJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MODASA GJ-09-008-018-001/7711984
() 		1109008000NRG25090520240135783 10/05/2024 CHAUHAN ARAVINDKUMAR RAMSINH 1109008WL002323 CHAUHAN ARAVINDKUMAR RAMSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046735298 MR ARVINDASINH RAMSINH CHAUHAN STATE BANK OF INDIA(508548)
82 MODASA GJ-09-008-018-001/7711992
() 		1109008000NRG25090520240135785 10/05/2024 CHAUHAN VINUBEN KISHMATSINH 1109008WL002323 CHAUHAN VINUBEN KISHMATSINH 00691 IPOS0000001 800 800 Processed 15/05/2024 4046735315 CHAUHAN VINUBEN KISMATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
83 MODASA GJ-09-008-018-001/7711994
() 		1109008000NRG25090520240135788 10/05/2024 CHAUHAN DINUSINH PRATAPSINH 1109008WL002323 CHAUHAN DINUSINH PRATAPSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046735311 MR DINUSINH PRATAPSINH CHAUHAN STATE BANK OF INDIA(508548)
84 MODASA GJ-09-008-018-001/7711994
() 		1109008000NRG25090520240135787 10/05/2024 CHAUHAN JAYDIPSINH DILIPSINH 1109008WL002323 CHAUHAN JAYDIPSINH DILIPSINH 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4046735310 CHAUHAN JAYDIP INDIA POST PAYMENTS BANK LIMITED(508528)
85 MODASA GJ-09-008-018-001/771203
() 		1109008000NRG25090520240135791 10/05/2024 CHAUHAN MANISHSINH AJAMELSINH 1109008WL002323 CHAUHAN MANISHSINH AJAMELSINH 00691 IPOS0000001 1100 1100 Processed 15/05/2024 4046735323 CHAUHAN MANISHSINH AJMELSINH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MODASA GJ-09-008-018-001/771207
() 		1109008000NRG25090520240135792 10/05/2024 CHAUHAN MINABEN LALUSINH 1109008WL002323 CHAUHAN MINABEN LALUSINH 00691 IPOS0000001 1120 1120 Processed 15/05/2024 4046735318 CHAUHAN MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MODASA GJ-09-008-018-001/771208
() 		1109008000NRG25090520240135793 10/05/2024 CHAUHAN HANSHABEN VIKRAMSINH 1109008WL002323 CHAUHAN HANSHABEN VIKRAMSINH 00691 IPOS0000001 50 50 Processed 15/05/2024 4046735317 CHAUHAN HANSABA INDIA POST PAYMENTS BANK LIMITED(508528)
88 MODASA GJ-09-008-018-001/771209
() 		1109008000NRG25090520240135795 10/05/2024 CHAUHAN BHARTIBEN AJAMELSINH 1109008WL002323 CHAUHAN BHARTIBEN AJAMELSINH 00691 IPOS0000001 1100 1100 Processed 15/05/2024 4046735322 CHAUHAN BHARTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MODASA GJ-09-008-018-001/771209
() 		1109008000NRG25090520240135794 10/05/2024 CHAUHAN JOSHNABEN AJAMELSINH 1109008WL002323 CHAUHAN JOSHNABEN AJAMELSINH 00691 IPOS0000001 1100 1100 Processed 15/05/2024 4046735321 CHAUHAN JOSNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 MODASA GJ-09-008-018-001/771216
() 		1109008000NRG25090520240135797 10/05/2024 CHAUHAN JASHODABEN LALUSINH 1109008WL002323 CHAUHAN JASHODABEN LALUSINH 00691 IPOS0000001 500 500 Processed 15/05/2024 4046735320 CHAUHAN JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MODASA GJ-09-008-018-001/771222
() 		1109008000NRG25090520240135799 10/05/2024 CHAUHAN JAYESHSINH DALPATSINH 1109008WL002323 CHAUHAN JAYESHSINH DALPATSINH 00691 IPOS0000001 800 800 Processed 15/05/2024 4046735324 CHAUHAN JAYESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MODASA GJ-09-008-018-001/771225
() 		1109008000NRG25090520240135800 10/05/2024 CHAUHAN JALAKBEN KARANSINH 1109008WL002323 CHAUHAN JALAKBEN KARANSINH 00691 IPOS0000001 1120 1120 Processed 15/05/2024 4046735325 CHAUHAN ZALAKBEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MODASA GJ-09-008-018-001/771227
() 		1109008000NRG25090520240135802 10/05/2024 CHAUHAN GITABEN KALUSINH 1109008WL002323 CHAUHAN GITABEN KALUSINH 00691 IPOS0000001 1160 1160 Processed 15/05/2024 4046735316 CHAUHAN GITABEN KALAUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
94 MODASA GJ-09-008-018-001/771228
() 		1109008000NRG25090520240135803 10/05/2024 ZALA SHOBHANABA GIRVANTSINH 1109008WL002323 ZALA SHOBHANABA GIRVANTSINH 00691 IPOS0000001 1400 1400 Processed 15/05/2024 4046735326 ZALA SHOBHANABA GIRA BANK OF BARODA(606985)
95 MODASA GJ-09-008-018-002/7711969
() 		1109008000NRG25090520240135807 10/05/2024 MAKVANA KESHABA RAJUSINH 1109008WL002323 MAKVANA KESHABA RAJUSINH 00691 IPOS0000001 1400 1400 Processed 15/05/2024 4046735309 MAKVANA KESHABA RAJUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MODASA GJ-09-008-018-002/7711977
() 		1109008000NRG25090520240135813 10/05/2024 CHAUHAN KISHMATSINH SONSINH 1109008WL002323 CHAUHAN KISHMATSINH SONSINH 00691 IPOS0000001 1400 1400 Processed 15/05/2024 4046735312 CHAUHAN KISHMATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MODASA GJ-09-008-018-002/7711978
() 		1109008000NRG25090520240135814 10/05/2024 CHAUHAN ASHVINSINH JAGATSINH 1109008WL002323 CHAUHAN ASHVINSINH JAGATSINH 00691 IPOS0000001 635 635 Processed 15/05/2024 4046735314 CHAUHAN ASHWINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26535 26535
Total 81135 81135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_100524APB_FTO_14183 AXIS BANK UTIB0001340 MODASA 1400
2 MODASA GJ1109008_100524APB_FTO_14183 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 28570
3 MODASA GJ1109008_100524APB_FTO_14183 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 5050
4 MODASA GJ1109008_100524APB_FTO_14183 Bank of India BKID0002402 MODASA 4600
5 MODASA GJ1109008_100524APB_FTO_14183 H.D.F.C. Bank HDFC0001700 MODASA 800
6 MODASA GJ1109008_100524APB_FTO_14183 Punjab National Bank PUNB0020100 HIMAT NAGAR 800
7 MODASA GJ1109008_100524APB_FTO_14183 State Bank of India SBIN0000429 MODASA 9750
8 MODASA GJ1109008_100524APB_FTO_14183 Union Bank of India UBIN0555207 MODASA 30
9 MODASA GJ1109008_100524APB_FTO_14183 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2200
10 MODASA GJ1109008_100524APB_FTO_14183 AU Small Finance Bank Limited AUBL0002142 MODASA-SHAMALAJI ROAD 1400
11 MODASA GJ1109008_100524APB_FTO_14183 India Post Payments Bank IPOS0000001 MODASA 26535

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