Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:31 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_080223FTO_195477
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-09-008-021-001/7712333556
() 		1109008000NRG23300120230617547 08/02/2023 pagi niruben dineshbhai 1109008WL0018914 pagi niruben dineshbhai 00045 BARB0DBDADH 150 150 Processed 17/02/2023 8869068189 pagi niruben dineshbhai ()
2 MODASA GJ-09-008-021-004/77012605
() 		1109008000NRG23130120230562284 08/02/2023 KHANT JALAJI JAVANJI 1109008WL0017424 KHANT JALAJI JAVANJI 00045 BARB0DBDADH 478 478 Processed 17/02/2023 8869068190 KHANT JALAJI JAVANJI ()
3 MODASA GJ-09-008-046-001/7713716
() 		1109008000NRG23230120230593825 08/02/2023 PATVA DHARMISHTABEN DINRAJBHAI 1109008WL0018214 PATVA DHARMISHTABEN DINRAJBHAI 00045 BARB0DBDADH 956 956 Processed 17/02/2023 8869068251 PATVA DHARMISHTABEN DINRAJBHAI ()
4 MODASA GJ-09-008-046-001/7713716
() 		1109008000NRG23280120230614194 08/02/2023 PATVA DHARMISHTABEN DINRAJBHAI 1109008WL0018774 PATVA DHARMISHTABEN DINRAJBHAI 00045 BARB0DBDADH 1200 1200 Processed 17/02/2023 8869068250 PATVA DHARMISHTABEN DINRAJBHAI ()
SubTotal 2784 2784
5 MODASA GJ-09-008-005-001/771210062
() 		1109008000NRG23160120230568377 08/02/2023 MAKWANA VARSHABEN MAHESHSINH 1109008WL0017590 MAKWANA VARSHABEN MAHESHSINH 00045 BARB0DBMEDH 916 916 Processed 17/02/2023 8869068260 MAKWANA VARSHABEN MAHESHSINH ()
6 MODASA GJ-09-008-036-001/77279
() 		1109008000NRG23180120230573034 08/02/2023 PARAMAR MADHUBEN PRAVINBHAI 1109008WL0017774 PARAMAR MADHUBEN PRAVINBHAI 00045 BARB0DBMEDH 951 951 Processed 17/02/2023 8869068192 PARAMAR MADHUBEN PRAVINBHAI ()
7 MODASA GJ-09-008-036-001/77279
() 		1109008000NRG23180120230573035 08/02/2023 PARAMAR MADHUBEN PRAVINBHAI 1109008WL0017774 PARAMAR MADHUBEN PRAVINBHAI 00045 BARB0DBMEDH 30 30 Processed 17/02/2023 8869068191 PARAMAR MADHUBEN PRAVINBHAI ()
8 MODASA GJ-09-008-036-001/77323
() 		1109008000NRG23260120230606385 08/02/2023 SOLANKI MADHUBEN NARSINHBHAI 1109008WL0018602 SOLANKI MADHUBEN NARSINHBHAI 00045 BARB0DBMEDH 940 940 Processed 17/02/2023 8869068194 SOLANKI MADHUBEN NARSINHBHAI ()
9 MODASA GJ-09-008-036-001/77323
() 		1109008000NRG23230120230595624 08/02/2023 SOLANKI MADHUBEN NARSINHBHAI 1109008WL0018323 SOLANKI MADHUBEN NARSINHBHAI 00045 BARB0DBMEDH 930 930 Processed 17/02/2023 8869068193 SOLANKI MADHUBEN NARSINHBHAI ()
10 MODASA GJ-09-008-036-001/77324
() 		1109008000NRG23030220230628180 08/02/2023 KHANT JAGADISHBHAI SOMAJI 1109008WL0019178 KHANT JAGADISHBHAI SOMAJI 00045 BARB0DBMEDH 3824 3824 Processed 17/02/2023 8869068195 KHANT JAGADISHBHAI SOMAJI ()
11 MODASA GJ-09-008-036-001/77324
() 		1109008000NRG23030220230628181 08/02/2023 KHANT SITABEN 1109008WL0019178 KHANT SITABEN 00045 BARB0DBMEDH 3824 3824 Processed 17/02/2023 8869068196 KHANT SITABEN ()
SubTotal 11415 11415
12 MODASA GJ-09-008-046-001/7713716
() 		1109008000NRG23131220220514935 08/02/2023 PATVA DHARMISHTABEN DINRAJBHAI 1109008WL0015325 PATVA DHARMISHTABEN DINRAJBHAI 00045 BARB0DBSDOI 950 950 Processed 17/02/2023 8869068249 PATVA DHARMISHTABEN DINRAJBHAI ()
13 MODASA GJ-09-008-046-001/7713716
() 		1109008000NRG23160120230568403 08/02/2023 PATVA DHARMISHTABEN DINRAJBHAI 1109008WL0017599 PATVA DHARMISHTABEN DINRAJBHAI 00045 BARB0DBSDOI 998 998 Processed 17/02/2023 8869068247 PATVA DHARMISHTABEN DINRAJBHAI ()
14 MODASA GJ-09-008-046-001/7713716
() 		1109008000NRG23301220220536845 08/02/2023 PATVA DHARMISHTABEN DINRAJBHAI 1109008WL0016415 PATVA DHARMISHTABEN DINRAJBHAI 00045 BARB0DBSDOI 1250 1250 Processed 17/02/2023 8869068248 PATVA DHARMISHTABEN DINRAJBHAI ()
15 MODASA GJ-09-008-046-001/7713842
() 		1109008000NRG23310120230618593 08/02/2023 VANKAR HIRABEN DHULABHAI 1109008WL0018945 VANKAR HIRABEN DHULABHAI 00045 BARB0DBSDOI 950 950 Processed 17/02/2023 8869068197 VANKAR HIRABEN DHULABHAI ()
SubTotal 4148 4148
16 MODASA GJ-09-008-038-002/8771222634
() 		1109008000NRG23270120230608419 08/02/2023 DAMOR LALABHAI BHEMABHAI 1109008WL0018658 DAMOR LALABHAI BHEMABHAI 00045 BARB0DBSWAD 1195 1195 Processed 17/02/2023 8869068199 DAMOR LALABHAI BHEMABHAI ()
17 MODASA GJ-09-008-038-002/8771222634
() 		1109008000NRG23160120230568400 08/02/2023 DAMOR LALABHAI BHEMABHAI 1109008WL0017596 DAMOR LALABHAI BHEMABHAI 00045 BARB0DBSWAD 1140 1140 Processed 17/02/2023 8869068200 DAMOR LALABHAI BHEMABHAI ()
18 MODASA GJ-09-008-038-002/8771222634
() 		1109008000NRG23040220230628417 08/02/2023 DAMOR LALABHAI BHEMABHAI 1109008WL0019231 DAMOR LALABHAI BHEMABHAI 00045 BARB0DBSWAD 800 800 Processed 17/02/2023 8869068202 DAMOR LALABHAI BHEMABHAI ()
19 MODASA GJ-09-008-038-002/8771222634
() 		1109008000NRG23230120230595290 08/02/2023 DAMOR LALABHAI BHEMABHAI 1109008WL0018298 DAMOR LALABHAI BHEMABHAI 00045 BARB0DBSWAD 906 906 Processed 17/02/2023 8869068201 DAMOR LALABHAI BHEMABHAI ()
20 MODASA GJ-09-008-038-002/8771223340
() 		1109008000NRG23270120230608421 08/02/2023 KANUBHAI 1109008WL0018658 KANUBHAI 00045 BARB0DBSWAD 1100 1100 Rejected 17/02/2023 8869068204 No Such Account
21 MODASA GJ-09-008-038-002/877122339
() 		1109008000NRG23270120230608422 08/02/2023 DAMOR RANJITBHAI KALABHAI 1109008WL0018658 DAMOR RANJITBHAI KALABHAI 00045 BARB0DBSWAD 1195 1195 Rejected 17/02/2023 8869068203 A/c Blocked or Frozen
22 MODASA GJ-30-008-050-003/77222
() 		1109008000NRG23291220220530516 08/02/2023 Khant Amirji Saybaji 1109008WL0016178 Khant Amirji Saybaji 00045 BARB0DBSWAD 3824 3824 Processed 17/02/2023 8869068198 Khant Amirji Saybaji ()
SubTotal 10160 10160
23 MODASA GJ-09-008-051-002/660016
() 		1109008000NRG23230120230593823 08/02/2023 PANDYA MANUBHAI KUBERBHAI 1109008WL0018213 PANDYA MANUBHAI KUBERBHAI 00045 BARB0DBTTOI 10 10 Processed 17/02/2023 8869068206 PANDYA MANUBHAI KUBERBHAI ()
24 MODASA GJ-09-008-051-002/660019
() 		1109008000NRG23040220230628420 08/02/2023 PANDYA CHETANBHAI MAHENDRABHAI 1109008WL0019233 PANDYA CHETANBHAI MAHENDRABHAI 00045 BARB0DBTTOI 2629 2629 Processed 17/02/2023 8869068207 PANDYA CHETANBHAI MAHENDRABHAI ()
25 MODASA GJ-09-008-051-002/7712853
() 		1109008000NRG23160120230568402 08/02/2023 CHAMAR DINESHBHAI NATHABHAI 1109008WL0017598 CHAMAR DINESHBHAI NATHABHAI 00045 BARB0DBTTOI 740 740 Rejected 17/02/2023 8869068205 A/c Blocked or Frozen
SubTotal 3379 3379
26 MODASA GJ-09-008-022-001/771009189
() 		1109008000NRG23180120230573004 08/02/2023 PANDOR NISHABEN 1109008WL0017771 PANDOR NISHABEN 00045 BARB0MODASA 956 956 Processed 17/02/2023 8869068258 PANDOR NISHABEN ()
27 MODASA GJ-09-008-022-001/7710093774
() 		1109008000NRG23160120230568378 08/02/2023 KHANT KALAJI VALAMJI 1109008WL0017591 KHANT KALAJI VALAMJI 00045 BARB0MODASA 478 478 Processed 17/02/2023 8869068222 KHANT KALAJI VALAMJI ()
28 MODASA GJ-09-008-038-002/182
() 		1109008000NRG23040220230628416 08/02/2023 khant kamlaben pratapbhai 1109008WL0019231 khant kamlaben pratapbhai 00045 BARB0MODASA 800 800 Rejected 17/02/2023 8869068259 A/c Blocked or Frozen
29 MODASA GJ-09-008-038-002/7711985
() 		1109008000NRG23270120230608416 08/02/2023 kamlesbhai 1109008WL0018658 kamlesbhai 00045 BARB0MODASA 1054 1054 Processed 17/02/2023 8869068209 kamlesbhai ()
30 MODASA GJ-09-008-038-002/7712021
() 		1109008000NRG23230120230595289 08/02/2023 Damor bhavikaben 1109008WL0018298 Damor bhavikaben 00045 BARB0MODASA 933 933 Processed 17/02/2023 8869068208 Damor bhavikaben ()
31 MODASA GJ-09-008-038-002/8771223167
() 		1109008000NRG23040220230628418 08/02/2023 visat shanatben jivabhai 1109008WL0019231 visat shanatben jivabhai 00045 BARB0MODASA 900 900 Rejected 17/02/2023 8869068257 A/c Blocked or Frozen
32 MODASA GJ-09-008-038-002/880005
() 		1109008000NRG23130120230562283 08/02/2023 KHANT MOHANJI LEBAJI 1109008WL0017423 KHANT MOHANJI LEBAJI 00045 BARB0MODASA 838 838 Processed 17/02/2023 8869068210 KHANT MOHANJI LEBAJI ()
33 MODASA GJ-09-008-048-002/7710959
() 		1109008000NRG23180120230574278 08/02/2023 KHANT JAYANTIBHAI KALABHAI 1109008WL0017822 KHANT JAYANTIBHAI KALABHAI 00045 BARB0MODASA 900 900 Processed 17/02/2023 8869068216 KHANT JAYANTIBHAI KALABHAI ()
34 MODASA GJ-09-008-048-002/7710959
() 		1109008000NRG23220120230593805 08/02/2023 KHANT JAYANTIBHAI KALABHAI 1109008WL0018207 KHANT JAYANTIBHAI KALABHAI 00045 BARB0MODASA 942 942 Processed 17/02/2023 8869068217 KHANT JAYANTIBHAI KALABHAI ()
35 MODASA GJ-09-008-048-002/7711021
() 		1109008000NRG23230120230593822 08/02/2023 bharat 1109008WL0018212 bharat 00045 BARB0MODASA 923 923 Rejected 17/02/2023 8869068213 A/c Blocked or Frozen
36 MODASA GJ-09-008-048-002/7711021
() 		1109008000NRG23160120230568401 08/02/2023 bharat 1109008WL0017597 bharat 00045 BARB0MODASA 750 750 Rejected 17/02/2023 8869068215 A/c Blocked or Frozen
37 MODASA GJ-09-008-048-002/7711021
() 		1109008000NRG23040220230628424 08/02/2023 bharat 1109008WL0019235 bharat 00045 BARB0MODASA 900 900 Rejected 17/02/2023 8869068212 A/c Blocked or Frozen
38 MODASA GJ-09-008-048-002/7711021
() 		1109008000NRG23040120230541013 08/02/2023 bharat 1109008WL0016646 bharat 00045 BARB0MODASA 946 946 Rejected 17/02/2023 8869068211 A/c Blocked or Frozen
39 MODASA GJ-09-008-048-002/7711021
() 		1109008000NRG23280120230614196 08/02/2023 bharat 1109008WL0018776 bharat 00045 BARB0MODASA 899 899 Rejected 17/02/2023 8869068214 A/c Blocked or Frozen
40 MODASA GJ-09-008-048-002/7711045
() 		1109008000NRG23280120230614197 08/02/2023 KHNAT RAMILABEN BALAJI 1109008WL0018776 KHNAT RAMILABEN BALAJI 00045 BARB0MODASA 898 898 Rejected 17/02/2023 8869068219 A/c Blocked or Frozen
41 MODASA GJ-09-008-048-002/7711045
() 		1109008000NRG23040220230628425 08/02/2023 KHNAT RAMILABEN BALAJI 1109008WL0019235 KHNAT RAMILABEN BALAJI 00045 BARB0MODASA 851 851 Rejected 17/02/2023 8869068221 A/c Blocked or Frozen
42 MODASA GJ-09-008-048-002/7711045
() 		1109008000NRG23180120230572980 08/02/2023 KHNAT RAMILABEN BALAJI 1109008WL0017768 KHNAT RAMILABEN BALAJI 00045 BARB0MODASA 780 780 Rejected 17/02/2023 8869068218 A/c Blocked or Frozen
43 MODASA GJ-09-008-048-002/7711045
() 		1109008000NRG23220120230593807 08/02/2023 KHNAT RAMILABEN BALAJI 1109008WL0018207 KHNAT RAMILABEN BALAJI 00045 BARB0MODASA 954 954 Rejected 17/02/2023 8869068220 A/c Blocked or Frozen
44 MODASA GJ-09-008-048-002/77141089
() 		1109008000NRG23180120230572981 08/02/2023 KHANT MANAJI RUMALJI 1109008WL0017768 KHANT MANAJI RUMALJI 00045 BARB0MODASA 3824 3824 Processed 17/02/2023 8869068246 KHANT MANAJI RUMALJI ()
SubTotal 19526 19526
45 MODASA GJ-09-008-011-001/7714210189
() 		1109008000NRG23130120230562281 08/02/2023 PRAKASH 1109008WL0017422 PRAKASH 00057 BARB0BGGBXX 50 50 Processed 17/02/2023 8869068181 PRAKASH ()
46 MODASA GJ-09-008-011-001/7714210189
() 		1109008000NRG23230120230594176 08/02/2023 PRAKASH 1109008WL0018226 PRAKASH 00057 BARB0BGGBXX 100 100 Processed 17/02/2023 8869068180 PRAKASH ()
47 MODASA GJ-09-008-011-001/7714210724
() 		1109008000NRG23230120230594177 08/02/2023 fanat mukeshbhai dahyabhai 1109008WL0018226 fanat mukeshbhai dahyabhai 00057 BARB0BGGBXX 100 100 Rejected 17/02/2023 8869068252 Account closed
48 MODASA GJ-09-008-011-001/7714210900
() 		1109008000NRG23130120230562282 08/02/2023 VANJARA LAXMANBHAI KHIMJIBHAI 1109008WL0017422 VANJARA LAXMANBHAI KHIMJIBHAI 00057 BARB0BGGBXX 903 903 Processed 17/02/2023 8869068182 VANJARA LAXMANBHAI KHIMJIBHAI ()
49 MODASA GJ-09-008-018-001/7711870
() 		1109008000NRG23230120230594064 08/02/2023 chauhan dhulsimh sardarsinh 1109008WL0018222 chauhan dhulsimh sardarsinh 00057 BARB0BGGBXX 239 239 Rejected 17/02/2023 8869068253 A/c Blocked or Frozen
50 MODASA GJ-09-008-021-004/7712210
() 		1109008000NRG23130120230562285 08/02/2023 PAGI BHARATJI GEDALJI 1109008WL0017424 PAGI BHARATJI GEDALJI 00057 BARB0BGGBXX 478 478 Rejected 17/02/2023 8869068179 No Such Account
51 MODASA GJ-09-008-037-001/7713273
() 		1109008000NRG23230120230595439 08/02/2023 parmar manishaben navnitkumar 1109008WL0018319 parmar manishaben navnitkumar 00057 BARB0BGGBXX 956 956 Processed 17/02/2023 8869068187 parmar manishaben navnitkumar ()
52 MODASA GJ-09-008-037-001/7713273
() 		1109008000NRG23280120230614190 08/02/2023 parmar manishaben navnitkumar 1109008WL0018773 parmar manishaben navnitkumar 00057 BARB0BGGBXX 892 892 Processed 17/02/2023 8869068188 parmar manishaben navnitkumar ()
53 MODASA GJ-09-008-037-001/7713338
() 		1109008000NRG23280120230614191 08/02/2023 VANAKR SAVITABEN KANTIBHAI 1109008WL0018773 VANAKR SAVITABEN KANTIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 17/02/2023 8869068184 VANAKR SAVITABEN KANTIBHAI ()
54 MODASA GJ-09-008-037-001/7713338
() 		1109008000NRG23230120230595440 08/02/2023 VANAKR SAVITABEN KANTIBHAI 1109008WL0018319 VANAKR SAVITABEN KANTIBHAI 00057 BARB0BGGBXX 956 956 Processed 17/02/2023 8869068183 VANAKR SAVITABEN KANTIBHAI ()
55 MODASA GJ-09-008-037-001/7713385
() 		1109008000NRG23230120230595441 08/02/2023 VANAKAR ASHABEN DILIPBHAI 1109008WL0018319 VANAKAR ASHABEN DILIPBHAI 00057 BARB0BGGBXX 956 956 Processed 17/02/2023 8869068186 VANAKAR ASHABEN DILIPBHAI ()
56 MODASA GJ-09-008-037-001/7713385
() 		1109008000NRG23280120230614192 08/02/2023 VANAKAR ASHABEN DILIPBHAI 1109008WL0018773 VANAKAR ASHABEN DILIPBHAI 00057 BARB0BGGBXX 888 888 Processed 17/02/2023 8869068185 VANAKAR ASHABEN DILIPBHAI ()
SubTotal 7713 7713
57 MODASA GJ-09-008-022-001/78926
() 		1109008000NRG23180120230572982 08/02/2023 PANDOR MANISHABEN UMESHBHAI 1109008WL0017769 PANDOR MANISHABEN UMESHBHAI 00415 SBIN0000429 956 956 Processed 17/02/2023 8869068254 MR MANISHABEN PANDOR ()
SubTotal 956 956
58 MODASA GJ-09-008-042-001/655136
() 		1109008000NRG23230120230593826 08/02/2023 DINESAJI 1109008WL0018215 DINESAJI 00415 SBIN0013174 478 478 Processed 17/02/2023 8869068239 JASPREET KAUR ()
59 MODASA GJ-09-008-051-002/7712853
() 		1109008000NRG23190120230582089 08/02/2023 CHAMAR DINESHBHAI NATHABHAI 1109008WL0017978 CHAMAR DINESHBHAI NATHABHAI 00415 SBIN0013174 713 713 Processed 17/02/2023 8869068242 MR CHAMAR DINESHBHAI ()
60 MODASA GJ-09-008-051-002/7712853
() 		1109008000NRG23040220230628421 08/02/2023 CHAMAR DINESHBHAI NATHABHAI 1109008WL0019233 CHAMAR DINESHBHAI NATHABHAI 00415 SBIN0013174 750 750 Processed 17/02/2023 8869068241 MR CHAMAR DINESHBHAI ()
61 MODASA GJ-09-008-051-002/7712853
() 		1109008000NRG23280120230614195 08/02/2023 CHAMAR DINESHBHAI NATHABHAI 1109008WL0018775 CHAMAR DINESHBHAI NATHABHAI 00415 SBIN0013174 768 768 Processed 17/02/2023 8869068240 MR CHAMAR DINESHBHAI ()
SubTotal 2709 2709
62 MODASA GJ-09-008-015-001/77123
() 		1109008000NRG23300120230617553 08/02/2023 CHAMAR KAILASHBEN JAYANTIBHAI 1109008WL0018917 CHAMAR KAILASHBEN JAYANTIBHAI 00502 BKDN0700000 922 922 Rejected 17/02/2023 8869068245 No Such Account
63 MODASA GJ-09-008-037-002/7713172
() 		1109008000NRG23300120230617551 08/02/2023 PARMAR RANJITSINH MOHANSINH 1109008WL0018916 PARMAR RANJITSINH MOHANSINH 00502 BKDN0700000 945 945 Rejected 17/02/2023 8869068230 A/c Blocked or Frozen
64 MODASA GJ-09-008-037-002/7713203
() 		1109008000NRG23310120230618634 08/02/2023 PUJARA PARBATBHAI PUJAJI 1109008WL0018956 PUJARA PARBATBHAI PUJAJI 00502 BKDN0700000 945 945 Processed 17/02/2023 8869068232 PUJARA PARBATBHAI PUJAJI ()
65 MODASA GJ-09-008-037-002/7713203
() 		1109008000NRG23190120230578032 08/02/2023 PUJARA PARBATBHAI PUJAJI 1109008WL0017902 PUJARA PARBATBHAI PUJAJI 00502 BKDN0700000 835 835 Rejected 17/02/2023 8869068229 No Such Account
66 MODASA GJ-09-008-037-002/7713203
() 		1109008000NRG23230120230595442 08/02/2023 PUJARA PARBATBHAI PUJAJI 1109008WL0018319 PUJARA PARBATBHAI PUJAJI 00502 BKDN0700000 956 956 Rejected 17/02/2023 8869068228 No Such Account
67 MODASA GJ-09-008-037-002/7713288
() 		1109008000NRG23280120230614193 08/02/2023 parmar bhikhiben babubhai 1109008WL0018773 parmar bhikhiben babubhai 00502 BKDN0700000 945 945 Processed 17/02/2023 8869068233 parmar bhikhiben babubhai ()
68 MODASA GJ-09-008-037-002/7713288
() 		1109008000NRG23230120230595628 08/02/2023 parmar bhikhiben babubhai 1109008WL0018327 parmar bhikhiben babubhai 00502 BKDN0700000 940 940 Processed 17/02/2023 8869068234 parmar bhikhiben babubhai ()
69 MODASA GJ-09-008-037-002/7713339
() 		1109008000NRG23310120230618635 08/02/2023 Chauhan Manjulaben 1109008WL0018956 Chauhan Manjulaben 00502 BKDN0700000 875 875 Processed 17/02/2023 8869068231 Chauhan Manjulaben ()
70 MODASA GJ-09-008-038-002/7711985
() 		1109008000NRG23190120230578034 08/02/2023 kamlesbhai 1109008WL0017903 kamlesbhai 00502 BKDN0700000 1140 1140 Rejected 17/02/2023 8869068224 No Such Account
71 MODASA GJ-09-008-038-002/7711986
() 		1109008000NRG23270120230608417 08/02/2023 savitaben 1109008WL0018658 savitaben 00502 BKDN0700000 1100 1100 Rejected 17/02/2023 8869068223 No Such Account
72 MODASA GJ-09-008-038-002/7712029
() 		1109008000NRG23270120230608418 08/02/2023 sanaji 1109008WL0018658 sanaji 00502 BKDN0700000 1195 1195 Rejected 17/02/2023 8869068225 No Such Account
73 MODASA GJ-09-008-038-002/8771223004
() 		1109008000NRG23270120230608420 08/02/2023 damor kokilaben ramanji 1109008WL0018658 damor kokilaben ramanji 00502 BKDN0700000 1000 1000 Rejected 17/02/2023 8869068226 No Such Account
74 MODASA GJ-09-008-048-002/7711076
() 		1109008000NRG23040120230541014 08/02/2023 arunaben 1109008WL0016646 arunaben 00502 BKDN0700000 946 946 Rejected 17/02/2023 8869068227 No Such Account
SubTotal 12744 12744
75 MODASA GJ-09-008-001-001/77152
() 		1109008000NRG23230120230595426 08/02/2023 KOTVAL ARAVINDBHAI DHULABHAI 1109008WL0018317 KOTVAL ARAVINDBHAI DHULABHAI 00689 AUBL0002135 690 690 Rejected 17/02/2023 8869068173 Account Description Does not Tally
76 MODASA GJ-09-008-001-001/77152
() 		1109008000NRG23230120230595427 08/02/2023 KOTVAL SONU RAYAJI 1109008WL0018317 KOTVAL SONU RAYAJI 00689 AUBL0002135 956 956 Rejected 17/02/2023 8869068174 Account Description Does not Tally
77 MODASA GJ-09-008-001-001/77153
() 		1109008000NRG23230120230595428 08/02/2023 KOTVAL KANTIBHAI BHURABHAI 1109008WL0018317 KOTVAL KANTIBHAI BHURABHAI 00689 AUBL0002135 690 690 Rejected 17/02/2023 8869068177 Account Description Does not Tally
78 MODASA GJ-09-008-001-001/77153
() 		1109008000NRG23230120230595429 08/02/2023 KOTVAL SURESHBHAI RAMANBHAI 1109008WL0018317 KOTVAL SURESHBHAI RAMANBHAI 00689 AUBL0002135 956 956 Rejected 17/02/2023 8869068178 Account Description Does not Tally
79 MODASA GJ-09-008-001-001/77154
() 		1109008000NRG23230120230595431 08/02/2023 KOTVAL PARULBEN RAKESHBHAI 1109008WL0018317 KOTVAL PARULBEN RAKESHBHAI 00689 AUBL0002135 956 956 Rejected 17/02/2023 8869068176 Account Description Does not Tally
80 MODASA GJ-09-008-001-001/77154
() 		1109008000NRG23230120230595430 08/02/2023 KOTVAL SITABEN JAGDISHBHAI 1109008WL0018317 KOTVAL SITABEN JAGDISHBHAI 00689 AUBL0002135 694 694 Rejected 17/02/2023 8869068175 Account Description Does not Tally
81 MODASA GJ-09-008-001-001/77155
() 		1109008000NRG23230120230595432 08/02/2023 KOTVAL DINESHBHAI JALAMBHAI 1109008WL0018317 KOTVAL DINESHBHAI JALAMBHAI 00689 AUBL0002135 698 698 Rejected 17/02/2023 8869068167 Account Description Does not Tally
82 MODASA GJ-09-008-001-001/77155
() 		1109008000NRG23230120230595433 08/02/2023 KOTVAL KALPANABEN DINESHBHAI 1109008WL0018317 KOTVAL KALPANABEN DINESHBHAI 00689 AUBL0002135 956 956 Rejected 17/02/2023 8869068168 Account Description Does not Tally
83 MODASA GJ-09-008-001-001/77156
() 		1109008000NRG23230120230595437 08/02/2023 PAGI KALPESH RANCHODBHAI 1109008WL0018318 PAGI KALPESH RANCHODBHAI 00689 AUBL0002135 698 698 Rejected 17/02/2023 8869068169 Account Description Does not Tally
84 MODASA GJ-09-008-001-001/77156
() 		1109008000NRG23230120230595438 08/02/2023 PAGI KALPESH RANCHODBHAI 1109008WL0018318 PAGI KALPESH RANCHODBHAI 00689 AUBL0002135 701 701 Rejected 17/02/2023 8869068170 Account Description Does not Tally
85 MODASA GJ-09-008-001-001/77157
() 		1109008000NRG23230120230595434 08/02/2023 KOTVAL KALAJI MALAJI 1109008WL0018317 KOTVAL KALAJI MALAJI 00689 AUBL0002135 956 956 Rejected 17/02/2023 8869068171 Account Description Does not Tally
86 MODASA GJ-09-008-001-001/77157
() 		1109008000NRG23230120230595435 08/02/2023 KOTVAL LALIBEN 1109008WL0018317 KOTVAL LALIBEN 00689 AUBL0002135 956 956 Rejected 17/02/2023 8869068172 Account Description Does not Tally
87 MODASA GJ-09-008-001-001/77159
() 		1109008000NRG23230120230595436 08/02/2023 KOTVAL KALPESH GANPATBHAI 1109008WL0018317 KOTVAL KALPESH GANPATBHAI 00689 AUBL0002135 956 956 Rejected 17/02/2023 8869068166 Account Description Does not Tally
SubTotal 10863 10863
88 MODASA GJ-09-008-021-001/7712431
() 		1109008000NRG23040220230628414 08/02/2023 PAGI BALVANTBHAI JESHABHAI 1109008WL0019230 PAGI BALVANTBHAI JESHABHAI 00691 IPOS0000001 794 794 Processed 17/02/2023 8869068256 PAGI BALVANTBHAI JESHABHAI ()
89 MODASA GJ-09-008-021-001/7712431
() 		1109008000NRG23300120230617548 08/02/2023 PAGI BALVANTBHAI JESHABHAI 1109008WL0018914 PAGI BALVANTBHAI JESHABHAI 00691 IPOS0000001 632 632 Processed 17/02/2023 8869068255 PAGI BALVANTBHAI JESHABHAI ()
90 MODASA GJ-09-008-021-004/77125
() 		1109008000NRG23300120230617549 08/02/2023 PAGI BHAVNABEN SHAILESHBHAI 1109008WL0018914 PAGI BHAVNABEN SHAILESHBHAI 00691 IPOS0000001 633 633 Processed 17/02/2023 8869068244 PAGI BHAVNABEN SHAILESHBHAI ()
91 MODASA GJ-09-008-021-004/77125
() 		1109008000NRG23040220230628415 08/02/2023 PAGI BHAVNABEN SHAILESHBHAI 1109008WL0019230 PAGI BHAVNABEN SHAILESHBHAI 00691 IPOS0000001 790 790 Processed 17/02/2023 8869068243 PAGI BHAVNABEN SHAILESHBHAI ()
92 MODASA GJ-09-008-048-002/7710967
() 		1109008000NRG23180120230574279 08/02/2023 premilaben 1109008WL0017822 premilaben 00691 IPOS0000001 840 840 Processed 17/02/2023 8869068236 premilaben ()
93 MODASA GJ-09-008-048-002/7710967
() 		1109008000NRG23220120230593806 08/02/2023 premilaben 1109008WL0018207 premilaben 00691 IPOS0000001 941 941 Processed 17/02/2023 8869068235 premilaben ()
94 MODASA GJ-09-008-048-002/7711076
() 		1109008000NRG23220120230593808 08/02/2023 arunaben 1109008WL0018207 arunaben 00691 IPOS0000001 939 939 Processed 17/02/2023 8869068238 arunaben ()
95 MODASA GJ-09-008-048-002/7711076
() 		1109008000NRG23180120230574280 08/02/2023 arunaben 1109008WL0017822 arunaben 00691 IPOS0000001 750 750 Processed 17/02/2023 8869068237 arunaben ()
SubTotal 6319 6319
Total 92716 92716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_080223FTO_195477 Bank of Baroda BARB0DBDADH DADHALIYA 2784
2 MODASA GJ1109008_080223FTO_195477 Bank of Baroda BARB0DBMEDH MEDHASAN 11415
3 MODASA GJ1109008_080223FTO_195477 Bank of Baroda BARB0DBSDOI SARDOI 4148
4 MODASA GJ1109008_080223FTO_195477 Bank of Baroda BARB0DBSWAD SINAVAD 10160
5 MODASA GJ1109008_080223FTO_195477 Bank of Baroda BARB0DBTTOI TINTOI 3379
6 MODASA GJ1109008_080223FTO_195477 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 19526
7 MODASA GJ1109008_080223FTO_195477 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 7713
8 MODASA GJ1109008_080223FTO_195477 State Bank of India SBIN0000429 MODASA 956
9 MODASA GJ1109008_080223FTO_195477 State Bank of India SBIN0013174 TINTOI 2709
10 MODASA GJ1109008_080223FTO_195477 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 12744
11 MODASA GJ1109008_080223FTO_195477 AU Small Finance Bank Limited AUBL0002135 BAYAD-MARKET YARD 10863
12 MODASA GJ1109008_080223FTO_195477 India Post Payments Bank IPOS0000001 MODASA 6319

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