Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:49 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_020223FTO_193968
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-09-008-021-002/7707001
() 		1109008000NRG23010220230627204 02/02/2023 CHAMAR DINABEN SOMABHAI 1109008WL019132 CHAMAR DINABEN SOMABHAI 00045 BARB0DBDADH 1028 1028 Processed 09/02/2023 8610643049 CHAMAR DINABEN SOMABHAI ()
2 MODASA GJ-09-008-021-002/7712333469
() 		1109008000NRG23010220230627205 02/02/2023 BHAMBHI KODARBHAI BECHARBHAI 1109008WL019132 BHAMBHI KODARBHAI BECHARBHAI 00045 BARB0DBDADH 1028 1028 Processed 09/02/2023 8610643047 BHAMBHI KODARBHAI BECHARBHAI ()
3 MODASA GJ-09-008-021-005/77117295
() 		1109008000NRG23010220230627209 02/02/2023 PARMAR RAMESHJI VAGHAJI 1109008WL019132 PARMAR RAMESHJI VAGHAJI 00045 BARB0DBDADH 901 901 Processed 09/02/2023 8610643045 PARMAR RAMESHJI VAGHAJI ()
4 MODASA GJ-09-008-021-005/77117301
() 		1109008000NRG23010220230627211 02/02/2023 PARMAR TINUBEN KANUBHAI 1109008WL019132 PARMAR TINUBEN KANUBHAI 00045 BARB0DBDADH 886 886 Processed 09/02/2023 8610643055 PARMAR TINUBEN KANUBHAI ()
5 MODASA GJ-09-008-021-005/77117303
() 		1109008000NRG23010220230627212 02/02/2023 DAMOR GEETABEN MANGABHAI 1109008WL019132 DAMOR GEETABEN MANGABHAI 00045 BARB0DBDADH 966 966 Processed 09/02/2023 8610643056 DAMOR GEETABEN MANGABHAI ()
6 MODASA GJ-09-008-021-005/77117305
() 		1109008000NRG23010220230627213 02/02/2023 PARMAR DIVABEN BALUSINH 1109008WL019132 PARMAR DIVABEN BALUSINH 00045 BARB0DBDADH 920 920 Processed 09/02/2023 8610643052 PARMAR DIVABEN BALUSINH ()
7 MODASA GJ-09-008-021-005/77117312
() 		1109008000NRG23010220230627217 02/02/2023 CHAUHAN BAPUJI SONAJI 1109008WL019132 CHAUHAN BAPUJI SONAJI 00045 BARB0DBDADH 884 884 Processed 09/02/2023 8610643059 CHAUHAN BAPUJI SONAJI ()
8 MODASA GJ-09-008-021-005/77117389
() 		1109008000NRG23010220230627222 02/02/2023 THAKOR JAGRUTIBEN SHAILESHBHAI 1109008WL019132 THAKOR JAGRUTIBEN SHAILESHBHAI 00045 BARB0DBDADH 969 969 Processed 09/02/2023 8610643051 THAKOR JAGRUTIBEN SHAILESHBHAI ()
9 MODASA GJ-09-008-021-005/77117390
() 		1109008000NRG23010220230627223 02/02/2023 DAMOR BHANAJI BODAJI 1109008WL019132 DAMOR BHANAJI BODAJI 00045 BARB0DBDADH 904 904 Processed 09/02/2023 8610643044 DAMOR BHANAJI BODAJI ()
10 MODASA GJ-09-008-021-005/77117395
() 		1109008000NRG23010220230627228 02/02/2023 TARAR SONALBEN DHULAJI 1109008WL019132 TARAR SONALBEN DHULAJI 00045 BARB0DBDADH 912 912 Processed 09/02/2023 8610643042 TARAR SONALBEN DHULAJI ()
11 MODASA GJ-09-008-021-005/77117442
() 		1109008000NRG23010220230627254 02/02/2023 CHAVDA LALAJI VAGHAJI 1109008WL019132 CHAVDA LALAJI VAGHAJI 00045 BARB0DBDADH 885 885 Processed 09/02/2023 8610643050 CHAVDA LALAJI VAGHAJI ()
12 MODASA GJ-09-008-021-005/77117446
() 		1109008000NRG23010220230627258 02/02/2023 CHAUHAN ALUSINH SOMAJI 1109008WL019132 CHAUHAN ALUSINH SOMAJI 00045 BARB0DBDADH 843 843 Processed 09/02/2023 8610643046 CHAUHAN ALUSINH SOMAJI ()
13 MODASA GJ-09-008-021-005/77117462
() 		1109008000NRG23010220230627266 02/02/2023 PARMAR BALAVANTBHAI BALAJI 1109008WL019132 PARMAR BALAVANTBHAI BALAJI 00045 BARB0DBDADH 843 843 Processed 09/02/2023 8610643048 PARMAR BALAVANTBHAI BALAJI ()
14 MODASA GJ-09-008-021-005/77117464
() 		1109008000NRG23010220230627267 02/02/2023 CHAVDA BHARATBHAI SOMAJI 1109008WL019132 CHAVDA BHARATBHAI SOMAJI 00045 BARB0DBDADH 1003 1003 Processed 09/02/2023 8610643057 CHAVDA BHARATBHAI SOMAJI ()
15 MODASA GJ-09-008-021-005/77117465
() 		1109008000NRG23010220230627268 02/02/2023 CHAVDA KIRANBEN PRAVINBHAI 1109008WL019132 CHAVDA KIRANBEN PRAVINBHAI 00045 BARB0DBDADH 928 928 Processed 09/02/2023 8610643043 CHAVDA KIRANBEN PRAVINBHAI ()
16 MODASA GJ-09-008-021-005/77117470
() 		1109008000NRG23010220230627270 02/02/2023 CHAUHAN SHILPABEN SANJAYBHAI 1109008WL019132 CHAUHAN SHILPABEN SANJAYBHAI 00045 BARB0DBDADH 912 912 Processed 09/02/2023 8610643053 CHAUHAN SHILPABEN SANJAYBHAI ()
17 MODASA GJ-09-008-021-005/77117513
() 		1109008000NRG23010220230627275 02/02/2023 CHAVDA SOMIBEN RATAJI 1109008WL019132 CHAVDA SOMIBEN RATAJI 00045 BARB0DBDADH 1195 1195 Processed 09/02/2023 8610643040 CHAVDA SOMIBEN RATAJI ()
18 MODASA GJ-09-008-021-005/77117519
() 		1109008000NRG23010220230627279 02/02/2023 PARMAR SURYABEN JAGDISHBHAI 1109008WL019132 PARMAR SURYABEN JAGDISHBHAI 00045 BARB0DBDADH 921 921 Processed 09/02/2023 8610643058 PARMAR SURYABEN JAGDISHBHAI ()
19 MODASA GJ-09-008-021-005/77117522
() 		1109008000NRG23010220230627281 02/02/2023 KHANT AMRUTJI KOHYAJI 1109008WL019132 KHANT AMRUTJI KOHYAJI 00045 BARB0DBDADH 977 977 Processed 09/02/2023 8610643054 KHANT AMRUTJI KOHYAJI ()
20 MODASA GJ-09-008-021-005/77117541
() 		1109008000NRG23010220230627286 02/02/2023 CHAVDA KAJALBEN RAMESHBHAI 1109008WL019132 CHAVDA KAJALBEN RAMESHBHAI 00045 BARB0DBDADH 701 701 Processed 09/02/2023 8610643041 CHAVDA KAJALBEN RAMESHBHAI ()
SubTotal 18606 18606
21 MODASA GJ-09-008-021-005/77117518
() 		1109008000NRG23010220230627277 02/02/2023 KHANT BALVANTBHAI MOVTABHAI 1109008WL019132 KHANT BALVANTBHAI MOVTABHAI 00045 BARB0MODARV 1002 1002 Processed 09/02/2023 8610643039 KHANT BALVANTBHAI MOVTABHAI ()
SubTotal 1002 1002
22 MODASA GJ-09-008-021-005/77117398
() 		1109008000NRG23010220230627229 02/02/2023 THAKOR TEJUBEN KANUBHAI 1109008WL019132 THAKOR TEJUBEN KANUBHAI 00045 BARB0MODASA 1091 1091 Processed 09/02/2023 8610643061 THAKOR TEJUBEN KANUBHAI ()
23 MODASA GJ-09-008-021-005/77117399
() 		1109008000NRG23010220230627230 02/02/2023 CHAUHAN FULIBEN PUNABHAI 1109008WL019132 CHAUHAN FULIBEN PUNABHAI 00045 BARB0MODASA 1091 1091 Processed 09/02/2023 8610643037 CHAUHAN FULIBEN PUNABHAI ()
24 MODASA GJ-09-008-021-005/77117512
() 		1109008000NRG23010220230627274 02/02/2023 CHAUHAN MADHUBEN JAGAJI 1109008WL019132 CHAUHAN MADHUBEN JAGAJI 00045 BARB0MODASA 977 977 Processed 09/02/2023 8610643036 CHAUHAN MADHUBEN JAGAJI ()
25 MODASA GJ-09-008-021-005/77117538
() 		1109008000NRG23010220230627284 02/02/2023 THAKOR KOMALBEN BHUPENDRASINH 1109008WL019132 THAKOR KOMALBEN BHUPENDRASINH 00045 BARB0MODASA 966 966 Processed 09/02/2023 8610643038 THAKOR KOMALBEN BHUPENDRASINH ()
26 MODASA GJ-30-008-057-005/77117502
() 		1109008000NRG23010220230627301 02/02/2023 CHAUHAN KETANBHAI MOTISINH 1109008WL019132 CHAUHAN KETANBHAI MOTISINH 00045 BARB0MODASA 938 938 Processed 09/02/2023 8610643060 CHAUHAN KETANBHAI MOTISINH ()
SubTotal 5063 5063
27 MODASA GJ-09-008-021-005/77117511
() 		1109008000NRG23010220230627273 02/02/2023 CHAUHAN KODARJI DHULAJI 1109008WL019132 CHAUHAN KODARJI DHULAJI 00048 BKID0002402 1195 1195 Processed 09/02/2023 8610643062 CHAUHAN KODARJI DHULAJI ()
SubTotal 1195 1195
28 MODASA GJ-09-008-021-005/77117521
() 		1109008000NRG23010220230627280 02/02/2023 CHAUHAN PIYUSHBHAI JAYANTIBHAI 1109008WL019132 CHAUHAN PIYUSHBHAI JAYANTIBHAI 00415 SBIN0000429 1003 1003 Processed 09/02/2023 8610643028 MR CHAUHAN NARESH KUMAR ()
29 MODASA GJ-09-008-021-005/77117549
() 		1109008000NRG23010220230627287 02/02/2023 PARMAR HITESHBHAI BABUBHAI 1109008WL019132 PARMAR HITESHBHAI BABUBHAI 00415 SBIN0000429 702 702 Processed 09/02/2023 8610643029 MR PARMAR HITESHBHAI BABUBHAI ()
30 MODASA GJ-30-008-057-005/77117508
() 		1109008000NRG23010220230627305 02/02/2023 CHAUHAN BHIKHIBEN DINUJI 1109008WL019132 CHAUHAN BHIKHIBEN DINUJI 00415 SBIN0000429 999 999 Processed 09/02/2023 8610643027 MRS SONALBEN VIRAMBHAI KHANT ()
SubTotal 2704 2704
31 MODASA GJ-09-008-021-005/77117
() 		1109008000NRG23010220230627206 02/02/2023 CHAVDA JASHODABEN KHUMAJI 1109008WL019132 CHAVDA JASHODABEN KHUMAJI 00691 IPOS0000001 360 360 Processed 09/02/2023 8610643001 CHAVDA JASHODABEN KHUMAJI ()
32 MODASA GJ-09-008-021-005/77117285
() 		1109008000NRG23010220230627207 02/02/2023 KHANT TULSIBEN KANJIBHAI 1109008WL019132 KHANT TULSIBEN KANJIBHAI 00691 IPOS0000001 964 964 Processed 09/02/2023 8610642989 KHANT TULSIBEN KANJIBHAI ()
33 MODASA GJ-09-008-021-005/77117288
() 		1109008000NRG23010220230627208 02/02/2023 CHAUHAN VANRAJBHAI BALUSINH 1109008WL019132 CHAUHAN VANRAJBHAI BALUSINH 00691 IPOS0000001 912 912 Processed 09/02/2023 8610643004 CHAUHAN VANRAJBHAI BALUSINH ()
34 MODASA GJ-09-008-021-005/77117296
() 		1109008000NRG23010220230627210 02/02/2023 PARMAR SITABEN VINUJI 1109008WL019132 PARMAR SITABEN VINUJI 00691 IPOS0000001 885 885 Processed 09/02/2023 8610642984 PARMAR SITABEN VINUJI ()
35 MODASA GJ-09-008-021-005/77117312
() 		1109008000NRG23010220230627218 02/02/2023 CHAUHAN NIRUBEN BAPUJI 1109008WL019132 CHAUHAN NIRUBEN BAPUJI 00691 IPOS0000001 969 969 Processed 09/02/2023 8610643026 CHAUHAN NIRUBEN BAPUJI ()
36 MODASA GJ-09-008-021-005/77117313
() 		1109008000NRG23010220230627219 02/02/2023 PARMAR MANOJBHAI DHIRAJI 1109008WL019132 PARMAR MANOJBHAI DHIRAJI 00691 IPOS0000001 969 969 Processed 09/02/2023 8610642985 PARMAR MANOJBHAI DHIRAJI ()
37 MODASA GJ-09-008-021-005/77117376
() 		1109008000NRG23010220230627220 02/02/2023 PARMAR RESHAMBEN MAGANJI 1109008WL019132 PARMAR RESHAMBEN MAGANJI 00691 IPOS0000001 969 969 Processed 09/02/2023 8610642987 PARMAR RESHAMBEN MAGANJI ()
38 MODASA GJ-09-008-021-005/77117378
() 		1109008000NRG23010220230627221 02/02/2023 CHAUHAN LALSINH BHURSINH 1109008WL019132 CHAUHAN LALSINH BHURSINH 00691 IPOS0000001 965 965 Processed 09/02/2023 8610642975 CHAUHAN LALSINH BHURSINH ()
39 MODASA GJ-09-008-021-005/77117391
() 		1109008000NRG23010220230627224 02/02/2023 CHAVDA SOMAJI ZALAJI 1109008WL019132 CHAVDA SOMAJI ZALAJI 00691 IPOS0000001 904 904 Processed 09/02/2023 8610642998 CHAVDA SOMAJI ZALAJI ()
40 MODASA GJ-09-008-021-005/77117392
() 		1109008000NRG23010220230627225 02/02/2023 CHAVDA SAJANBEN TAKHATSINH 1109008WL019132 CHAVDA SAJANBEN TAKHATSINH 00691 IPOS0000001 904 904 Processed 09/02/2023 8610642977 CHAVDA SAJANBEN TAKHATSINH ()
41 MODASA GJ-09-008-021-005/77117392
() 		1109008000NRG23010220230627226 02/02/2023 CHAVDA TAKHATSINH DHIRAJI 1109008WL019132 CHAVDA TAKHATSINH DHIRAJI 00691 IPOS0000001 912 912 Processed 09/02/2023 8610642986 CHAVDA TAKHATSINH DHIRAJI ()
42 MODASA GJ-09-008-021-005/77117393
() 		1109008000NRG23010220230627227 02/02/2023 PARMAR KAILASHBEN DAHYABHAI 1109008WL019132 PARMAR KAILASHBEN DAHYABHAI 00691 IPOS0000001 912 912 Processed 09/02/2023 8610642979 PARMAR KAILASHBEN DAHYABHAI ()
43 MODASA GJ-09-008-021-005/77117400
() 		1109008000NRG23010220230627231 02/02/2023 CHAVDA SOVANBEN ROMAJI 1109008WL019132 CHAVDA SOVANBEN ROMAJI 00691 IPOS0000001 932 932 Processed 09/02/2023 8610642976 CHAVDA SOVANBEN ROMAJI ()
44 MODASA GJ-09-008-021-005/77117408
() 		1109008000NRG23010220230627233 02/02/2023 CHAUHAN CHANDRIKABEN RAJESHBHAI 1109008WL019132 CHAUHAN CHANDRIKABEN RAJESHBHAI 00691 IPOS0000001 932 932 Processed 09/02/2023 8610643034 CHAUHAN CHANDRIKABEN RAJESHBHAI ()
45 MODASA GJ-09-008-021-005/77117408
() 		1109008000NRG23010220230627234 02/02/2023 CHAUHAN RAJESHBHAI UDAJI 1109008WL019132 CHAUHAN RAJESHBHAI UDAJI 00691 IPOS0000001 990 990 Processed 09/02/2023 8610643002 CHAUHAN RAJESHBHAI UDAJI ()
46 MODASA GJ-09-008-021-005/77117409
() 		1109008000NRG23010220230627235 02/02/2023 KHANT NILAMBEN RAMESHBHAI 1109008WL019132 KHANT NILAMBEN RAMESHBHAI 00691 IPOS0000001 990 990 Processed 09/02/2023 8610642983 KHANT NILAMBEN RAMESHBHAI ()
47 MODASA GJ-09-008-021-005/77117411
() 		1109008000NRG23010220230627236 02/02/2023 PARMAR BAVESHBHAI RAMESHBHAI RANABHAI 1109008WL019132 PARMAR BAVESHBHAI RAMESHBHAI RANABHAI 00691 IPOS0000001 932 932 Processed 09/02/2023 8610642980 PARMAR BAVESHBHAI RAMESHBHAI RANABHAI ()
48 MODASA GJ-09-008-021-005/77117412
() 		1109008000NRG23010220230627238 02/02/2023 CHAVDA RAVINDRABHAI PUNABHAI 1109008WL019132 CHAVDA RAVINDRABHAI PUNABHAI 00691 IPOS0000001 864 864 Processed 09/02/2023 8610642991 CHAVDA RAVINDRABHAI PUNABHAI ()
49 MODASA GJ-09-008-021-005/77117412
() 		1109008000NRG23010220230627237 02/02/2023 CHAVDA TEJUBEN PUNAJI 1109008WL019132 CHAVDA TEJUBEN PUNAJI 00691 IPOS0000001 932 932 Processed 09/02/2023 8610642978 CHAVDA TEJUBEN PUNAJI ()
50 MODASA GJ-09-008-021-005/77117414
() 		1109008000NRG23010220230627240 02/02/2023 CHAVDA SHARDABEN PRATAPBHAI 1109008WL019132 CHAVDA SHARDABEN PRATAPBHAI 00691 IPOS0000001 990 990 Processed 09/02/2023 8610642981 CHAVDA SHARDABEN PRATAPBHAI ()
51 MODASA GJ-09-008-021-005/77117416
() 		1109008000NRG23010220230627241 02/02/2023 CHAUHAN RAKESHSINH ALUSINH 1109008WL019132 CHAUHAN RAKESHSINH ALUSINH 00691 IPOS0000001 990 990 Processed 09/02/2023 8610642982 CHAUHAN RAKESHSINH ALUSINH ()
52 MODASA GJ-09-008-021-005/77117419
() 		1109008000NRG23010220230627242 02/02/2023 CHAUHAN HIRALBEN RANJITSINH 1109008WL019132 CHAUHAN HIRALBEN RANJITSINH 00691 IPOS0000001 970 970 Processed 09/02/2023 8610643032 CHAUHAN HIRALBEN RANJITSINH ()
53 MODASA GJ-09-008-021-005/77117421
() 		1109008000NRG23010220230627243 02/02/2023 CHAUHAN VARSHABEN GAGUJI 1109008WL019132 CHAUHAN VARSHABEN GAGUJI 00691 IPOS0000001 740 740 Processed 09/02/2023 8610643016 CHAUHAN VARSHABEN GAGUJI ()
54 MODASA GJ-09-008-021-005/77117426
() 		1109008000NRG23010220230627244 02/02/2023 DAMOR JAGRUTIBEN DHULAJI 1109008WL019132 DAMOR JAGRUTIBEN DHULAJI 00691 IPOS0000001 970 970 Processed 09/02/2023 8610643000 DAMOR JAGRUTIBEN DHULAJI ()
55 MODASA GJ-09-008-021-005/77117427
() 		1109008000NRG23010220230627245 02/02/2023 CHAUHAN SHITALBEN MAHESHBHAI 1109008WL019132 CHAUHAN SHITALBEN MAHESHBHAI 00691 IPOS0000001 901 901 Processed 09/02/2023 8610642988 CHAUHAN SHITALBEN MAHESHBHAI ()
56 MODASA GJ-09-008-021-005/77117430
() 		1109008000NRG23010220230627248 02/02/2023 PARMAR RANAJI JALAJI 1109008WL019132 PARMAR RANAJI JALAJI 00691 IPOS0000001 949 949 Processed 09/02/2023 8610643035 PARMAR RANAJI JALAJI ()
57 MODASA GJ-09-008-021-005/77117432
() 		1109008000NRG23010220230627249 02/02/2023 CHAUHAN CHANDUJI CHHANAJI 1109008WL019132 CHAUHAN CHANDUJI CHHANAJI 00691 IPOS0000001 964 964 Processed 09/02/2023 8610642992 CHAUHAN CHANDUJI CHHANAJI ()
58 MODASA GJ-09-008-021-005/77117433
() 		1109008000NRG23010220230627250 02/02/2023 PARMAR NARESHBHAI BALAJI 1109008WL019132 PARMAR NARESHBHAI BALAJI 00691 IPOS0000001 1195 1195 Processed 09/02/2023 8610642993 PARMAR NARESHBHAI BALAJI ()
59 MODASA GJ-09-008-021-005/77117437
() 		1109008000NRG23010220230627251 02/02/2023 CHAUHAN RANJITSINH SONSINH 1109008WL019132 CHAUHAN RANJITSINH SONSINH 00691 IPOS0000001 901 901 Processed 09/02/2023 8610642994 CHAUHAN RANJITSINH SONSINH ()
60 MODASA GJ-09-008-021-005/77117440
() 		1109008000NRG23010220230627252 02/02/2023 CHAUHAN GAJIBEN VINUSINH 1109008WL019132 CHAUHAN GAJIBEN VINUSINH 00691 IPOS0000001 956 956 Processed 09/02/2023 8610643017 CHAUHAN GAJIBEN VINUSINH ()
61 MODASA GJ-09-008-021-005/77117441
() 		1109008000NRG23010220230627253 02/02/2023 DAMOR USHABEN GAGUSINH 1109008WL019132 DAMOR USHABEN GAGUSINH 00691 IPOS0000001 964 964 Processed 09/02/2023 8610643033 DAMOR USHABEN GAGUSINH ()
62 MODASA GJ-09-008-021-005/77117444
() 		1109008000NRG23010220230627255 02/02/2023 CHAUHAN DAXABEN ALPESHBHAI 1109008WL019132 CHAUHAN DAXABEN ALPESHBHAI 00691 IPOS0000001 885 885 Processed 09/02/2023 8610643031 CHAUHAN DAXABEN ALPESHBHAI ()
63 MODASA GJ-09-008-021-005/77117445
() 		1109008000NRG23010220230627256 02/02/2023 CHAUHAN DIPAJI BECHARJI 1109008WL019132 CHAUHAN DIPAJI BECHARJI 00691 IPOS0000001 936 936 Processed 09/02/2023 8610642996 CHAUHAN DIPAJI BECHARJI ()
64 MODASA GJ-09-008-021-005/77117445
() 		1109008000NRG23010220230627257 02/02/2023 CHAUHAN JASHIBEN DIPAJI 1109008WL019132 CHAUHAN JASHIBEN DIPAJI 00691 IPOS0000001 949 949 Processed 09/02/2023 8610642997 CHAUHAN JASHIBEN DIPAJI ()
65 MODASA GJ-09-008-021-005/77117452
() 		1109008000NRG23010220230627261 02/02/2023 CHAUHAN ASHABEN KANTIJI 1109008WL019132 CHAUHAN ASHABEN KANTIJI 00691 IPOS0000001 1195 1195 Processed 09/02/2023 8610643019 CHAUHAN ASHABEN KANTIJI ()
66 MODASA GJ-09-008-021-005/77117453
() 		1109008000NRG23010220230627263 02/02/2023 PARMAR JAYABEN RASIKBHAI 1109008WL019132 PARMAR JAYABEN RASIKBHAI 00691 IPOS0000001 999 999 Processed 09/02/2023 8610643006 PARMAR JAYABEN RASIKBHAI ()
67 MODASA GJ-09-008-021-005/77117453
() 		1109008000NRG23010220230627262 02/02/2023 PARMAR RASIKBHAI BALAJI 1109008WL019132 PARMAR RASIKBHAI BALAJI 00691 IPOS0000001 938 938 Processed 09/02/2023 8610642995 PARMAR RASIKBHAI BALAJI ()
68 MODASA GJ-09-008-021-005/77117461
() 		1109008000NRG23010220230627265 02/02/2023 SOLANKI PARASBEN RAJUSINH 1109008WL019132 SOLANKI PARASBEN RAJUSINH 00691 IPOS0000001 928 928 Processed 09/02/2023 8610643003 SOLANKI PARASBEN RAJUSINH ()
69 MODASA GJ-09-008-021-005/77117468
() 		1109008000NRG23010220230627269 02/02/2023 CHAUHAN DILIPBHAI JAGAJI 1109008WL019132 CHAUHAN DILIPBHAI JAGAJI 00691 IPOS0000001 1045 1045 Processed 09/02/2023 8610642999 CHAUHAN DILIPBHAI JAGAJI ()
70 MODASA GJ-09-008-021-005/77117510
() 		1109008000NRG23010220230627272 02/02/2023 DAMOR TAKHUBEN KESHAJI 1109008WL019132 DAMOR TAKHUBEN KESHAJI 00691 IPOS0000001 969 969 Processed 09/02/2023 8610643020 DAMOR TAKHUBEN KESHAJI ()
71 MODASA GJ-09-008-021-005/77117517
() 		1109008000NRG23010220230627276 02/02/2023 CHAUHAN TAKHUBEN MOTIJI 1109008WL019132 CHAUHAN TAKHUBEN MOTIJI 00691 IPOS0000001 360 360 Processed 09/02/2023 8610643021 CHAUHAN TAKHUBEN MOTIJI ()
72 MODASA GJ-09-008-021-005/77117519
() 		1109008000NRG23010220230627278 02/02/2023 PARMAR JAGDISHBHAI RONABHAI 1109008WL019132 PARMAR JAGDISHBHAI RONABHAI 00691 IPOS0000001 1009 1009 Processed 09/02/2023 8610643018 PARMAR JAGDISHBHAI RONABHAI ()
73 MODASA GJ-09-008-021-005/77117522
() 		1109008000NRG23010220230627282 02/02/2023 KHANT SURAJBEN AMRUTJI 1109008WL019132 KHANT SURAJBEN AMRUTJI 00691 IPOS0000001 966 966 Processed 09/02/2023 8610643022 KHANT SURAJBEN AMRUTJI ()
74 MODASA GJ-09-008-021-005/77117523
() 		1109008000NRG23010220230627283 02/02/2023 KHANT SANJAYBHAI AMRUTJI 1109008WL019132 KHANT SANJAYBHAI AMRUTJI 00691 IPOS0000001 977 977 Processed 09/02/2023 8610643063 KHANT SANJAYBHAI AMRUTJI ()
75 MODASA GJ-09-008-021-005/77117540
() 		1109008000NRG23010220230627285 02/02/2023 CHAUHAN SURESHBHAI MOTIBHAI 1109008WL019132 CHAUHAN SURESHBHAI MOTIBHAI 00691 IPOS0000001 999 999 Processed 09/02/2023 8610643025 CHAUHAN SURESHBHAI MOTIBHAI ()
76 MODASA GJ-09-008-021-005/77117550
() 		1109008000NRG23010220230627288 02/02/2023 DAMOR MUKESHBHAI GAGUBHAI 1109008WL019132 DAMOR MUKESHBHAI GAGUBHAI 00691 IPOS0000001 949 949 Processed 09/02/2023 8610643030 DAMOR MUKESHBHAI GAGUBHAI ()
77 MODASA GJ-30-008-057-005/77117484
() 		1109008000NRG23010220230627289 02/02/2023 PARMAR DHULIBEN GOPALBHAI RAMESHBHAI 1109008WL019132 PARMAR DHULIBEN GOPALBHAI RAMESHBHAI 00691 IPOS0000001 920 920 Processed 09/02/2023 8610642990 PARMAR DHULIBEN GOPALBHAI RAMESHBHAI ()
78 MODASA GJ-30-008-057-005/77117490
() 		1109008000NRG23010220230627292 02/02/2023 TARAR REKHABEN JITENDRABHAI 1109008WL019132 TARAR REKHABEN JITENDRABHAI 00691 IPOS0000001 920 920 Processed 09/02/2023 8610643007 TARAR REKHABEN JITENDRABHAI ()
79 MODASA GJ-30-008-057-005/77117492
() 		1109008000NRG23010220230627293 02/02/2023 PARMAR DHULAJI JALAJI 1109008WL019132 PARMAR DHULAJI JALAJI 00691 IPOS0000001 964 964 Processed 09/02/2023 8610643009 PARMAR DHULAJI JALAJI ()
80 MODASA GJ-30-008-057-005/77117492
() 		1109008000NRG23010220230627294 02/02/2023 PARMAR KIRANBEN DHULAJI 1109008WL019132 PARMAR KIRANBEN DHULAJI 00691 IPOS0000001 964 964 Processed 09/02/2023 8610643024 PARMAR KIRANBEN DHULAJI ()
81 MODASA GJ-30-008-057-005/77117494
() 		1109008000NRG23010220230627295 02/02/2023 CHAVDA SATAVANTBHAI RATAJI 1109008WL019132 CHAVDA SATAVANTBHAI RATAJI 00691 IPOS0000001 964 964 Processed 09/02/2023 8610643013 CHAVDA SATAVANTBHAI RATAJI ()
82 MODASA GJ-30-008-057-005/77117496
() 		1109008000NRG23010220230627296 02/02/2023 DAMOR KISHANBHAI KESHABHAI 1109008WL019132 DAMOR KISHANBHAI KESHABHAI 00691 IPOS0000001 969 969 Processed 09/02/2023 8610643014 DAMOR KISHANBHAI KESHABHAI ()
83 MODASA GJ-30-008-057-005/77117498
() 		1109008000NRG23010220230627297 02/02/2023 CHAUHAN SOMAJI BECHARJI 1109008WL019132 CHAUHAN SOMAJI BECHARJI 00691 IPOS0000001 977 977 Processed 09/02/2023 8610643015 CHAUHAN SOMAJI BECHARJI ()
84 MODASA GJ-30-008-057-005/77117500
() 		1109008000NRG23010220230627298 02/02/2023 CHAVDA HINABEN JESHABHAI 1109008WL019132 CHAVDA HINABEN JESHABHAI 00691 IPOS0000001 936 936 Processed 09/02/2023 8610643008 CHAVDA HINABEN JESHABHAI ()
85 MODASA GJ-30-008-057-005/77117500
() 		1109008000NRG23010220230627299 02/02/2023 CHAVDA JESHABHAI PRATAPBHAI 1109008WL019132 CHAVDA JESHABHAI PRATAPBHAI 00691 IPOS0000001 936 936 Processed 09/02/2023 8610643023 CHAVDA JESHABHAI PRATAPBHAI ()
86 MODASA GJ-30-008-057-005/77117501
() 		1109008000NRG23010220230627300 02/02/2023 PARMAR PARESHBHAI JAYANTIBHAI 1109008WL019132 PARMAR PARESHBHAI JAYANTIBHAI 00691 IPOS0000001 912 912 Processed 09/02/2023 8610643010 PARMAR PARESHBHAI JAYANTIBHAI ()
87 MODASA GJ-30-008-057-005/77117503
() 		1109008000NRG23010220230627302 02/02/2023 DAMOR SANGITABEN FATABHAI 1109008WL019132 DAMOR SANGITABEN FATABHAI 00691 IPOS0000001 936 936 Processed 09/02/2023 8610643005 DAMOR SANGITABEN FATABHAI ()
88 MODASA GJ-30-008-057-005/77117504
() 		1109008000NRG23010220230627303 02/02/2023 CHAVDA MONAJBHAI DHIRAJI RAMAJI 1109008WL019132 CHAVDA MONAJBHAI DHIRAJI RAMAJI 00691 IPOS0000001 938 938 Processed 09/02/2023 8610643011 CHAVDA MONAJBHAI DHIRAJI RAMAJI ()
89 MODASA GJ-30-008-057-005/77117504
() 		1109008000NRG23010220230627304 02/02/2023 CHAVDA SUMIRTABEN MANOJBHAI 1109008WL019132 CHAVDA SUMIRTABEN MANOJBHAI 00691 IPOS0000001 938 938 Processed 09/02/2023 8610643012 CHAVDA SUMIRTABEN MANOJBHAI ()
SubTotal 55065 55065
Total 83635 83635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_020223FTO_193968 Bank of Baroda BARB0DBDADH DADHALIYA 18606
2 MODASA GJ1109008_020223FTO_193968 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 1002
3 MODASA GJ1109008_020223FTO_193968 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 5063
4 MODASA GJ1109008_020223FTO_193968 Bank of India BKID0002402 MODASA 1195
5 MODASA GJ1109008_020223FTO_193968 State Bank of India SBIN0000429 MODASA 2704
6 MODASA GJ1109008_020223FTO_193968 India Post Payments Bank IPOS0000001 MODASA 55065

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