Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:43 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_060123FTO_175054
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-09-008-021-001/659058
() 		1109008000NRG23060120230548193 06/01/2023 PAGI LALAJI MOTIJI 1109008WL016923 PAGI LALAJI MOTIJI 00045 BARB0DBDADH 850 850 Processed 12/01/2023 7854518185 PAGI LALAJI MOTIJI ()
2 MODASA GJ-09-008-021-001/659084
() 		1109008000NRG23060120230548198 06/01/2023 pandor dineshbhai ranchhodji 1109008WL016923 pandor dineshbhai ranchhodji 00045 BARB0DBDADH 851 851 Processed 12/01/2023 7854518118 pandor dineshbhai ranchhodji ()
3 MODASA GJ-09-008-021-001/659084
() 		1109008000NRG23060120230548199 06/01/2023 pandor lalitaben dineshbhai 1109008WL016923 pandor lalitaben dineshbhai 00045 BARB0DBDADH 850 850 Processed 12/01/2023 7854518135 pandor lalitaben dineshbhai ()
4 MODASA GJ-09-008-021-001/659091
() 		1109008000NRG23060120230548200 06/01/2023 KODARBHAI 1109008WL016923 KODARBHAI 00045 BARB0DBDADH 800 800 Processed 12/01/2023 7854518181 KODARBHAI ()
5 MODASA GJ-09-008-021-001/77079011
() 		1109008000NRG23060120230548209 06/01/2023 TARAR USHABEN MUKESHBHAI 1109008WL016923 TARAR USHABEN MUKESHBHAI 00045 BARB0DBDADH 850 850 Processed 12/01/2023 7854518132 TARAR USHABEN MUKESHBHAI ()
6 MODASA GJ-09-008-021-001/77079012
() 		1109008000NRG23060120230548210 06/01/2023 TARAR MADHIBEN KESHABHAI 1109008WL016923 TARAR MADHIBEN KESHABHAI 00045 BARB0DBDADH 850 850 Processed 12/01/2023 7854518111 TARAR MADHIBEN KESHABHAI ()
7 MODASA GJ-09-008-021-001/77079024
() 		1109008000NRG23060120230548211 06/01/2023 PANDOR SAVITBEN NARSINHBHAI 1109008WL016923 PANDOR SAVITBEN NARSINHBHAI 00045 BARB0DBDADH 800 800 Processed 12/01/2023 7854518106 PANDOR SAVITBEN NARSINHBHAI ()
8 MODASA GJ-09-008-021-001/771012609
() 		1109008000NRG23060120230548212 06/01/2023 KHANT SHAILESHBHAI NATHABHAI 1109008WL016923 KHANT SHAILESHBHAI NATHABHAI 00045 BARB0DBDADH 800 800 Processed 12/01/2023 7854518129 KHANT SHAILESHBHAI NATHABHAI ()
9 MODASA GJ-09-008-021-001/7712107
() 		1109008000NRG23060120230548215 06/01/2023 VALAMBHAI 1109008WL016923 VALAMBHAI 00045 BARB0DBDADH 850 850 Processed 12/01/2023 7854518114 VALAMBHAI ()
10 MODASA GJ-09-008-021-001/7712108
() 		1109008000NRG23060120230548216 06/01/2023 PONDOR BIJALBHAI MONAJI 1109008WL016923 PONDOR BIJALBHAI MONAJI 00045 BARB0DBDADH 800 800 Processed 12/01/2023 7854518119 PONDOR BIJALBHAI MONAJI ()
11 MODASA GJ-09-008-021-001/7712109
() 		1109008000NRG23060120230548219 06/01/2023 BHIKHIBEN 1109008WL016923 BHIKHIBEN 00045 BARB0DBDADH 800 800 Processed 12/01/2023 7854518109 BHIKHIBEN ()
12 MODASA GJ-09-008-021-001/7712109
() 		1109008000NRG23060120230548218 06/01/2023 PONDOR RAMESHBHAI MONAJI 1109008WL016923 PONDOR RAMESHBHAI MONAJI 00045 BARB0DBDADH 810 810 Processed 12/01/2023 7854518117 PONDOR RAMESHBHAI MONAJI ()
13 MODASA GJ-09-008-021-001/7712115
() 		1109008000NRG23060120230548221 06/01/2023 PARATHIBHAI MONAJI KHANT 1109008WL016923 PARATHIBHAI MONAJI KHANT 00045 BARB0DBDADH 850 850 Processed 12/01/2023 7854518128 PARATHIBHAI MONAJI KHANT ()
14 MODASA GJ-09-008-021-001/7712122
() 		1109008000NRG23060120230548222 06/01/2023 PAGI BIJALBHAI JAVANBHAI 1109008WL016923 PAGI BIJALBHAI JAVANBHAI 00045 BARB0DBDADH 845 845 Processed 12/01/2023 7854518110 PAGI BIJALBHAI JAVANBHAI ()
15 MODASA GJ-09-008-021-001/7712123
() 		1109008000NRG23060120230548223 06/01/2023 PAGI KACHARABHAI JALAMJI 1109008WL016923 PAGI KACHARABHAI JALAMJI 00045 BARB0DBDADH 850 850 Processed 12/01/2023 7854518184 PAGI KACHARABHAI JALAMJI ()
16 MODASA GJ-09-008-021-001/7712123
() 		1109008000NRG23060120230548224 06/01/2023 PAGI PREMILABEN KACHARABHAI 1109008WL016923 PAGI PREMILABEN KACHARABHAI 00045 BARB0DBDADH 600 600 Processed 12/01/2023 7854518186 PAGI PREMILABEN KACHARABHAI ()
17 MODASA GJ-09-008-021-001/7712134
() 		1109008000NRG23060120230548225 06/01/2023 PAGI MALAJI MOTIJI 1109008WL016923 PAGI MALAJI MOTIJI 00045 BARB0DBDADH 860 860 Processed 12/01/2023 7854518123 PAGI MALAJI MOTIJI ()
18 MODASA GJ-09-008-021-001/7712135
() 		1109008000NRG23060120230548227 06/01/2023 TARAR MULAJI JEMAJI 1109008WL016923 TARAR MULAJI JEMAJI 00045 BARB0DBDADH 855 855 Processed 12/01/2023 7854518127 TARAR MULAJI JEMAJI ()
19 MODASA GJ-09-008-021-001/7712136
() 		1109008000NRG23060120230548228 06/01/2023 PAGI RAMILABEN CHANDUBHAI 1109008WL016923 PAGI RAMILABEN CHANDUBHAI 00045 BARB0DBDADH 850 850 Processed 12/01/2023 7854518140 PAGI RAMILABEN CHANDUBHAI ()
20 MODASA GJ-09-008-021-001/7712140
() 		1109008000NRG23060120230548229 06/01/2023 JESHAJI 1109008WL016923 JESHAJI 00045 BARB0DBDADH 852 852 Processed 12/01/2023 7854518103 JESHAJI ()
21 MODASA GJ-09-008-021-001/7712141
() 		1109008000NRG23060120230548231 06/01/2023 PAGI BABUJI AMRAJI 1109008WL016923 PAGI BABUJI AMRAJI 00045 BARB0DBDADH 860 860 Processed 12/01/2023 7854518120 PAGI BABUJI AMRAJI ()
22 MODASA GJ-09-008-021-001/7712142
() 		1109008000NRG23060120230548232 06/01/2023 KHANT JAYANTIJI 1109008WL016923 KHANT JAYANTIJI 00045 BARB0DBDADH 850 850 Processed 12/01/2023 7854518143 KHANT JAYANTIJI ()
23 MODASA GJ-09-008-021-001/7712145
() 		1109008000NRG23060120230548234 06/01/2023 PAGI ABHUJI JAVANJI 1109008WL016923 PAGI ABHUJI JAVANJI 00045 BARB0DBDADH 810 810 Processed 12/01/2023 7854518113 PAGI ABHUJI JAVANJI ()
24 MODASA GJ-09-008-021-001/7712146
() 		1109008000NRG23060120230548236 06/01/2023 TARAR NIRUBEN RADHABHAI 1109008WL016923 TARAR NIRUBEN RADHABHAI 00045 BARB0DBDADH 805 805 Processed 12/01/2023 7854518116 TARAR NIRUBEN RADHABHAI ()
25 MODASA GJ-09-008-021-001/7712148
() 		1109008000NRG23060120230548237 06/01/2023 TARAR TINABEN KANTIBHAI 1109008WL016923 TARAR TINABEN KANTIBHAI 00045 BARB0DBDADH 860 860 Processed 12/01/2023 7854518142 TARAR TINABEN KANTIBHAI ()
26 MODASA GJ-09-008-021-001/7712148
() 		1109008000NRG23060120230548238 06/01/2023 TARAR VASANTKUMAR KANTIBHAI 1109008WL016923 TARAR VASANTKUMAR KANTIBHAI 00045 BARB0DBDADH 850 850 Processed 12/01/2023 7854518108 TARAR VASANTKUMAR KANTIBHAI ()
27 MODASA GJ-09-008-021-001/7712150
() 		1109008000NRG23060120230548239 06/01/2023 SUDHABEN 1109008WL016923 SUDHABEN 00045 BARB0DBDADH 900 900 Processed 12/01/2023 7854518133 SUDHABEN ()
28 MODASA GJ-09-008-021-001/7712158
() 		1109008000NRG23060120230548244 06/01/2023 MAGANJI DHIRAJI PAGI 1109008WL016923 MAGANJI DHIRAJI PAGI 00045 BARB0DBDADH 860 860 Processed 12/01/2023 7854518137 MAGANJI DHIRAJI PAGI ()
29 MODASA GJ-09-008-021-001/7712158
() 		1109008000NRG23060120230548245 06/01/2023 pagi madhiben maganji 1109008WL016923 pagi madhiben maganji 00045 BARB0DBDADH 600 600 Processed 12/01/2023 7854518138 pagi madhiben maganji ()
30 MODASA GJ-09-008-021-001/7712165
() 		1109008000NRG23060120230548248 06/01/2023 SAVITABEN 1109008WL016923 SAVITABEN 00045 BARB0DBDADH 800 800 Processed 12/01/2023 7854518115 SAVITABEN ()
31 MODASA GJ-09-008-021-001/7712276
() 		1109008000NRG23060120230548252 06/01/2023 PAGI SHARDABEN DALABHAI 1109008WL016923 PAGI SHARDABEN DALABHAI 00045 BARB0DBDADH 870 870 Processed 12/01/2023 7854518144 PAGI SHARDABEN DALABHAI ()
32 MODASA GJ-09-008-021-001/7712287
() 		1109008000NRG23060120230548253 06/01/2023 TARAR JASHIBEN JAGDISHBHAI 1109008WL016923 TARAR JASHIBEN JAGDISHBHAI 00045 BARB0DBDADH 805 805 Processed 12/01/2023 7854518112 TARAR JASHIBEN JAGDISHBHAI ()
33 MODASA GJ-09-008-021-001/7712333411
() 		1109008000NRG23060120230548255 06/01/2023 PAGI SARTANJI SARDARJI 1109008WL016923 PAGI SARTANJI SARDARJI 00045 BARB0DBDADH 860 860 Processed 12/01/2023 7854518125 PAGI SARTANJI SARDARJI ()
34 MODASA GJ-09-008-021-001/7712333415
() 		1109008000NRG23060120230548260 06/01/2023 pagi shilpaben ketankumar 1109008WL016923 pagi shilpaben ketankumar 00045 BARB0DBDADH 860 860 Processed 12/01/2023 7854518130 pagi shilpaben ketankumar ()
35 MODASA GJ-09-008-021-001/7712333417
() 		1109008000NRG23060120230548263 06/01/2023 DABHI LALAJI BHALAJI 1109008WL016923 DABHI LALAJI BHALAJI 00045 BARB0DBDADH 700 700 Processed 12/01/2023 7854518131 DABHI LALAJI BHALAJI ()
36 MODASA GJ-09-008-021-001/7712333421
() 		1109008000NRG23060120230548267 06/01/2023 DABHI CHAMPABEN AMRUTBHAI 1109008WL016923 DABHI CHAMPABEN AMRUTBHAI 00045 BARB0DBDADH 870 870 Processed 12/01/2023 7854518122 DABHI CHAMPABEN AMRUTBHAI ()
37 MODASA GJ-09-008-021-001/7712333425
() 		1109008000NRG23060120230548270 06/01/2023 PAG JAGAJI BHURAJI 1109008WL016923 PAG JAGAJI BHURAJI 00045 BARB0DBDADH 805 805 Processed 12/01/2023 7854518126 PAG JAGAJI BHURAJI ()
38 MODASA GJ-09-008-021-001/7712333427
() 		1109008000NRG23060120230548272 06/01/2023 PAGI PREMILABEM MAHESHBHAI 1109008WL016923 PAGI PREMILABEM MAHESHBHAI 00045 BARB0DBDADH 800 800 Processed 12/01/2023 7854518124 PAGI PREMILABEM MAHESHBHAI ()
39 MODASA GJ-09-008-021-001/7712333438
() 		1109008000NRG23060120230548275 06/01/2023 DABHI HARSHKUMAR RAMESHBHAI 1109008WL016923 DABHI HARSHKUMAR RAMESHBHAI 00045 BARB0DBDADH 800 800 Processed 12/01/2023 7854518146 DABHI HARSHKUMAR RAMESHBHAI ()
40 MODASA GJ-09-008-021-001/7712333438
() 		1109008000NRG23060120230548274 06/01/2023 DABHI MEERABEN RAMESHBHAI 1109008WL016923 DABHI MEERABEN RAMESHBHAI 00045 BARB0DBDADH 800 800 Processed 12/01/2023 7854518121 DABHI MEERABEN RAMESHBHAI ()
41 MODASA GJ-09-008-021-001/7712333547
() 		1109008000NRG23060120230548279 06/01/2023 dabhi dharmisthaben dilipbhai 1109008WL016923 dabhi dharmisthaben dilipbhai 00045 BARB0DBDADH 1195 1195 Processed 12/01/2023 7854518180 dabhi dharmisthaben dilipbhai ()
42 MODASA GJ-09-008-021-001/7712333555
() 		1109008000NRG23060120230548285 06/01/2023 dabhi dhuraji arjanji 1109008WL016923 dabhi dhuraji arjanji 00045 BARB0DBDADH 600 600 Processed 12/01/2023 7854518182 dabhi dhuraji arjanji ()
43 MODASA GJ-09-008-021-001/7712333556
() 		1109008000NRG23060120230548287 06/01/2023 pagi dineshbhai ramabhai 1109008WL016923 pagi dineshbhai ramabhai 00045 BARB0DBDADH 800 800 Processed 12/01/2023 7854518104 pagi dineshbhai ramabhai ()
44 MODASA GJ-09-008-021-001/7712333559
() 		1109008000NRG23060120230548292 06/01/2023 DHANUBEN RANABHAI 1109008WL016923 DHANUBEN RANABHAI 00045 BARB0DBDADH 852 852 Processed 12/01/2023 7854518145 DHANUBEN RANABHAI ()
45 MODASA GJ-09-008-021-001/7712333562
() 		1109008000NRG23060120230548296 06/01/2023 pandor nitaben kirankumar 1109008WL016923 pandor nitaben kirankumar 00045 BARB0DBDADH 600 600 Processed 12/01/2023 7854518139 pandor nitaben kirankumar ()
46 MODASA GJ-09-008-021-001/7712333564
() 		1109008000NRG23060120230548297 06/01/2023 pandor jashiben nanaji 1109008WL016923 pandor jashiben nanaji 00045 BARB0DBDADH 600 600 Processed 12/01/2023 7854518183 pandor jashiben nanaji ()
47 MODASA GJ-09-008-021-001/7712333568
() 		1109008000NRG23060120230548302 06/01/2023 dabhi arvindbhai amrutji 1109008WL016923 dabhi arvindbhai amrutji 00045 BARB0DBDADH 1195 1195 Processed 12/01/2023 7854518179 dabhi arvindbhai amrutji ()
48 MODASA GJ-09-008-021-001/7712333574
() 		1109008000NRG23060120230548305 06/01/2023 dabhi ranjanben kanabhai 1109008WL016923 dabhi ranjanben kanabhai 00045 BARB0DBDADH 1195 1195 Processed 12/01/2023 7854518141 dabhi ranjanben kanabhai ()
49 MODASA GJ-09-008-021-001/7712333578
() 		1109008000NRG23060120230548306 06/01/2023 TARAR MANGUBEN KHUMAJI 1109008WL016923 TARAR MANGUBEN KHUMAJI 00045 BARB0DBDADH 800 800 Processed 12/01/2023 7854518105 TARAR MANGUBEN KHUMAJI ()
50 MODASA GJ-09-008-021-001/7712333585
() 		1109008000NRG23060120230548313 06/01/2023 PAGI JIGARKUMAR SAYBABHAI 1109008WL016923 PAGI JIGARKUMAR SAYBABHAI 00045 BARB0DBDADH 850 850 Processed 12/01/2023 7854518134 PAGI JIGARKUMAR SAYBABHAI ()
51 MODASA GJ-09-008-021-001/7712333603
() 		1109008000NRG23060120230548318 06/01/2023 TARAR DAHIBEN PARBATJI 1109008WL016923 TARAR DAHIBEN PARBATJI 00045 BARB0DBDADH 852 852 Processed 12/01/2023 7854518136 TARAR DAHIBEN PARBATJI ()
52 MODASA GJ-09-008-021-001/7712333619
() 		1109008000NRG23060120230548322 06/01/2023 PANDOR SOMIBEN HARESHBHAI 1109008WL016923 PANDOR SOMIBEN HARESHBHAI 00045 BARB0DBDADH 802 802 Processed 12/01/2023 7854518107 PANDOR SOMIBEN HARESHBHAI ()
SubTotal 43179 43179
53 MODASA GJ-09-008-021-001/659067
() 		1109008000NRG23060120230548194 06/01/2023 BABUBHAI 1109008WL016923 BABUBHAI 00045 BARB0MODASA 852 852 Processed 12/01/2023 7854518153 BABUBHAI ()
54 MODASA GJ-09-008-021-001/659068
() 		1109008000NRG23060120230548195 06/01/2023 VINUBHAI 1109008WL016923 VINUBHAI 00045 BARB0MODASA 800 800 Processed 12/01/2023 7854518158 VINUBHAI ()
55 MODASA GJ-09-008-021-001/659095
() 		1109008000NRG23060120230548203 06/01/2023 DABHI BABUBEN RANSODJI 1109008WL016923 DABHI BABUBEN RANSODJI 00045 BARB0MODASA 836 836 Processed 12/01/2023 7854518157 DABHI BABUBEN RANSODJI ()
56 MODASA GJ-09-008-021-001/659095
() 		1109008000NRG23060120230548202 06/01/2023 DABHI RANCHHODJI NANAJI 1109008WL016923 DABHI RANCHHODJI NANAJI 00045 BARB0MODASA 805 805 Processed 12/01/2023 7854518149 DABHI RANCHHODJI NANAJI ()
57 MODASA GJ-09-008-021-001/659097
() 		1109008000NRG23060120230548204 06/01/2023 BHAMBHI REKHABEN KANUBHAI 1109008WL016923 BHAMBHI REKHABEN KANUBHAI 00045 BARB0MODASA 850 850 Processed 12/01/2023 7854518151 BHAMBHI REKHABEN KANUBHAI ()
58 MODASA GJ-09-008-021-001/659098
() 		1109008000NRG23060120230548205 06/01/2023 DABHI SUDHABEN KALAJI 1109008WL016923 DABHI SUDHABEN KALAJI 00045 BARB0MODASA 850 850 Processed 12/01/2023 7854518156 DABHI SUDHABEN KALAJI ()
59 MODASA GJ-09-008-021-001/659099
() 		1109008000NRG23060120230548206 06/01/2023 DABHI KALIBEN SHIVAJI 1109008WL016923 DABHI KALIBEN SHIVAJI 00045 BARB0MODASA 849 849 Processed 12/01/2023 7854518163 DABHI KALIBEN SHIVAJI ()
60 MODASA GJ-09-008-021-001/7712114
() 		1109008000NRG23060120230548220 06/01/2023 DABHI VARSHABEN 1109008WL016923 DABHI VARSHABEN 00045 BARB0MODASA 845 845 Processed 12/01/2023 7854518150 DABHI VARSHABEN ()
61 MODASA GJ-09-008-021-001/7712140
() 		1109008000NRG23060120230548230 06/01/2023 PAGI SAVITABEN 1109008WL016923 PAGI SAVITABEN 00045 BARB0MODASA 855 855 Processed 12/01/2023 7854518161 PAGI SAVITABEN ()
62 MODASA GJ-09-008-021-001/7712160
() 		1109008000NRG23060120230548246 06/01/2023 LILABEN 1109008WL016923 LILABEN 00045 BARB0MODASA 850 850 Processed 12/01/2023 7854518147 LILABEN ()
63 MODASA GJ-09-008-021-001/7712263
() 		1109008000NRG23060120230548249 06/01/2023 LILABEN 1109008WL016923 LILABEN 00045 BARB0MODASA 800 800 Processed 12/01/2023 7854518160 LILABEN ()
64 MODASA GJ-09-008-021-001/7712333411
() 		1109008000NRG23060120230548256 06/01/2023 PAGI MANJULABEN SARTANJI 1109008WL016923 PAGI MANJULABEN SARTANJI 00045 BARB0MODASA 870 870 Processed 12/01/2023 7854518154 PAGI MANJULABEN SARTANJI ()
65 MODASA GJ-09-008-021-001/7712333416
() 		1109008000NRG23060120230548262 06/01/2023 DABHI KAMUBEN MANAJI 1109008WL016923 DABHI KAMUBEN MANAJI 00045 BARB0MODASA 150 150 Processed 12/01/2023 7854518159 DABHI KAMUBEN MANAJI ()
66 MODASA GJ-09-008-021-001/7712333416
() 		1109008000NRG23060120230548261 06/01/2023 DABHI MANAJI ARJANJI 1109008WL016923 DABHI MANAJI ARJANJI 00045 BARB0MODASA 850 850 Processed 12/01/2023 7854518152 DABHI MANAJI ARJANJI ()
67 MODASA GJ-09-008-021-001/7712333420
() 		1109008000NRG23060120230548265 06/01/2023 DABHI KINJALBEN PRAVINJI 1109008WL016923 DABHI KINJALBEN PRAVINJI 00045 BARB0MODASA 850 850 Processed 12/01/2023 7854518148 DABHI KINJALBEN PRAVINJI ()
68 MODASA GJ-09-008-021-001/7712333424
() 		1109008000NRG23060120230548269 06/01/2023 PAGI DINESHBHAI SARDARBHAI 1109008WL016923 PAGI DINESHBHAI SARDARBHAI 00045 BARB0MODASA 850 850 Processed 12/01/2023 7854518164 PAGI DINESHBHAI SARDARBHAI ()
69 MODASA GJ-09-008-021-001/7712333430
() 		1109008000NRG23060120230548273 06/01/2023 KHANT MANILAL MOHANBHAI 1109008WL016923 KHANT MANILAL MOHANBHAI 00045 BARB0MODASA 800 800 Processed 12/01/2023 7854518165 KHANT MANILAL MOHANBHAI ()
70 MODASA GJ-09-008-021-001/7712333555
() 		1109008000NRG23060120230548286 06/01/2023 dabhi madhiben dhuraji 1109008WL016923 dabhi madhiben dhuraji 00045 BARB0MODASA 600 600 Processed 12/01/2023 7854518155 dabhi madhiben dhuraji ()
71 MODASA GJ-09-008-021-001/7712333581
() 		1109008000NRG23060120230548307 06/01/2023 TARAR JODHAJI KOHYAJI 1109008WL016923 TARAR JODHAJI KOHYAJI 00045 BARB0MODASA 600 600 Processed 12/01/2023 7854518162 TARAR JODHAJI KOHYAJI ()
72 MODASA GJ-09-008-021-001/7712333581
() 		1109008000NRG23060120230548308 06/01/2023 TARAR LILABEN JODHAJI 1109008WL016923 TARAR LILABEN JODHAJI 00045 BARB0MODASA 600 600 Processed 12/01/2023 7854518166 TARAR LILABEN JODHAJI ()
SubTotal 15362 15362
73 MODASA GJ-09-008-021-001/7712275
() 		1109008000NRG23060120230548251 06/01/2023 PAGI SITABEN BHALABHAI 1109008WL016923 PAGI SITABEN BHALABHAI 00048 BKID0002402 810 810 Processed 12/01/2023 7854518167 PAGI SITABEN BHALABHAI ()
SubTotal 810 810
74 MODASA GJ-09-008-021-001/659100
() 		1109008000NRG23060120230548208 06/01/2023 DABHI NIKESHBHAI JAVANJI 1109008WL016923 DABHI NIKESHBHAI JAVANJI 00691 IPOS0000001 850 850 Processed 12/01/2023 7854518168 DABHI NIKESHBHAI JAVANJI ()
75 MODASA GJ-09-008-021-001/771012609
() 		1109008000NRG23060120230548213 06/01/2023 KHANT FULIBEN SHAILESHBHAI 1109008WL016923 KHANT FULIBEN SHAILESHBHAI 00691 IPOS0000001 850 850 Processed 12/01/2023 7854518172 KHANT FULIBEN SHAILESHBHAI ()
76 MODASA GJ-09-008-021-001/7712108
() 		1109008000NRG23060120230548217 06/01/2023 DARIYABEN PANDOR 1109008WL016923 DARIYABEN PANDOR 00691 IPOS0000001 805 805 Processed 12/01/2023 7854518174 DARIYABEN PANDOR ()
77 MODASA GJ-09-008-021-001/7712142
() 		1109008000NRG23060120230548233 06/01/2023 SURYABEN 1109008WL016923 SURYABEN 00691 IPOS0000001 860 860 Processed 12/01/2023 7854518177 SURYABEN ()
78 MODASA GJ-09-008-021-001/7712145
() 		1109008000NRG23060120230548235 06/01/2023 KALIBEN 1109008WL016923 KALIBEN 00691 IPOS0000001 800 800 Processed 12/01/2023 7854518176 KALIBEN ()
79 MODASA GJ-09-008-021-001/7712152
() 		1109008000NRG23060120230548242 06/01/2023 KOTVAL KANUJI AMRAJI 1109008WL016923 KOTVAL KANUJI AMRAJI 00691 IPOS0000001 805 805 Processed 12/01/2023 7854518169 KOTVAL KANUJI AMRAJI ()
80 MODASA GJ-09-008-021-001/7712333415
() 		1109008000NRG23060120230548259 06/01/2023 PAGI MADHUBEN ROMAJI 1109008WL016923 PAGI MADHUBEN ROMAJI 00691 IPOS0000001 850 850 Processed 12/01/2023 7854518187 PAGI MADHUBEN ROMAJI ()
81 MODASA GJ-09-008-021-001/7712333422
() 		1109008000NRG23060120230548268 06/01/2023 PANDOR MENIBEN DADUJI 1109008WL016923 PANDOR MENIBEN DADUJI 00691 IPOS0000001 860 860 Processed 12/01/2023 7854518193 PANDOR MENIBEN DADUJI ()
82 MODASA GJ-09-008-021-001/7712333558
() 		1109008000NRG23060120230548290 06/01/2023 pandor Taraben Ganpatbhai 1109008WL016923 pandor Taraben Ganpatbhai 00691 IPOS0000001 800 800 Processed 12/01/2023 7854518191 pandor Taraben Ganpatbhai ()
83 MODASA GJ-09-008-021-001/7712333567
() 		1109008000NRG23060120230548301 06/01/2023 dabhi radhaben ranchhodji 1109008WL016923 dabhi radhaben ranchhodji 00691 IPOS0000001 800 800 Processed 12/01/2023 7854518170 dabhi radhaben ranchhodji ()
84 MODASA GJ-09-008-021-001/7712333567
() 		1109008000NRG23060120230548300 06/01/2023 dabhi taraben ranchhodji 1109008WL016923 dabhi taraben ranchhodji 00691 IPOS0000001 800 800 Processed 12/01/2023 7854518171 dabhi taraben ranchhodji ()
85 MODASA GJ-09-008-021-001/7712333582
() 		1109008000NRG23060120230548309 06/01/2023 TARAR PRATAPBHAI DAHYABHAI 1109008WL016923 TARAR PRATAPBHAI DAHYABHAI 00691 IPOS0000001 850 850 Processed 12/01/2023 7854518192 TARAR PRATAPBHAI DAHYABHAI ()
86 MODASA GJ-09-008-021-001/7712333592
() 		1109008000NRG23060120230548314 06/01/2023 DABHI MUKESHKUMAR DOLABHAI 1109008WL016923 DABHI MUKESHKUMAR DOLABHAI 00691 IPOS0000001 800 800 Processed 12/01/2023 7854518175 DABHI MUKESHKUMAR DOLABHAI ()
87 MODASA GJ-09-008-021-001/7712333596
() 		1109008000NRG23060120230548316 06/01/2023 pagi kiritbhai somaji 1109008WL016923 pagi kiritbhai somaji 00691 IPOS0000001 852 852 Processed 12/01/2023 7854518190 pagi kiritbhai somaji ()
88 MODASA GJ-09-008-021-001/7712333617
() 		1109008000NRG23060120230548319 06/01/2023 PANDOR FULABHAI KANABHAI 1109008WL016923 PANDOR FULABHAI KANABHAI 00691 IPOS0000001 700 700 Processed 12/01/2023 7854518189 PANDOR FULABHAI KANABHAI ()
89 MODASA GJ-09-008-021-001/7712333617
() 		1109008000NRG23060120230548320 06/01/2023 PANDOR SAVITABEN FULABHAI 1109008WL016923 PANDOR SAVITABEN FULABHAI 00691 IPOS0000001 700 700 Processed 12/01/2023 7854518173 PANDOR SAVITABEN FULABHAI ()
90 MODASA GJ-09-008-021-001/7712333619
() 		1109008000NRG23060120230548321 06/01/2023 PANDOR HARESHBHAI KALABHAI 1109008WL016923 PANDOR HARESHBHAI KALABHAI 00691 IPOS0000001 800 800 Processed 12/01/2023 7854518188 PANDOR HARESHBHAI KALABHAI ()
91 MODASA GJ-09-008-021-002/7707002
() 		1109008000NRG23060120230548323 06/01/2023 PARMAR DHIRAJKUMAR JETHABHAI 1109008WL016923 PARMAR DHIRAJKUMAR JETHABHAI 00691 IPOS0000001 1005 1005 Processed 12/01/2023 7854518178 PARMAR DHIRAJKUMAR JETHABHAI ()
SubTotal 14787 14787
Total 74138 74138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_060123FTO_175054 Bank of Baroda BARB0DBDADH DADHALIYA 43179
2 MODASA GJ1109008_060123FTO_175054 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 15362
3 MODASA GJ1109008_060123FTO_175054 Bank of India BKID0002402 MODASA 810
4 MODASA GJ1109008_060123FTO_175054 India Post Payments Bank IPOS0000001 MODASA 14787

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