Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:57:16 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_140323APB_FTO_205980
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-09-008-045-001/77829
() 		1109008000NRG23140320230655264 14/03/2023 TARAR PARESHKUMAR ARAVINDBHAI 1109008WL020767 TARAR PARESHKUMAR ARAVINDBHAI 00045 BARB0DBMEDH 900 900 Processed 30/03/2023 0312056420 TARAR PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
2 MODASA GJ-09-008-045-001/77083995
() 		1109008000NRG23140320230655235 14/03/2023 Khant shitalben dhirabhai 1109008WL020767 Khant shitalben dhirabhai 00045 BARB0DBMODA 852 852 Processed 30/03/2023 0312056348 SHITALBEN DHIRABHAI KHANT BANK OF BARODA(606985)
3 MODASA GJ-09-008-045-001/77872
() 		1109008000NRG23140320230655267 14/03/2023 Khant jayesh dhirabhai 1109008WL020767 Khant jayesh dhirabhai 00045 BARB0DBMODA 900 900 Processed 30/03/2023 0312056341 JAYESHKUMAR DHIRABHAI KHANT BANK OF BARODA(606985)
4 MODASA GJ-09-008-045-001/77873
() 		1109008000NRG23140320230655268 14/03/2023 TARAR SURAJBHAI MUKESHBHAI 1109008WL020767 TARAR SURAJBHAI MUKESHBHAI 00045 BARB0DBMODA 1195 1195 Processed 30/03/2023 0312056343 SURAJ MUKESHBHAI TARAR BANK OF BARODA(606985)
SubTotal 2947 2947
5 MODASA GJ-09-008-045-001/77084012
() 		1109008000NRG23140320230655243 14/03/2023 TARAR MANISHABEN 1109008WL020767 TARAR MANISHABEN 00045 BARB0MODARV 852 852 Processed 30/03/2023 0312056419 MANISHABEN GOPALBHAI KHANT BANK OF BARODA(606985)
SubTotal 852 852
6 MODASA GJ-09-008-045-001/770813
() 		1109008000NRG23140320230655158 14/03/2023 KHANT HINABEN KANUBHAI 1109008WL020767 KHANT HINABEN KANUBHAI 00045 BARB0MODASA 900 900 Processed 30/03/2023 0312056411 HINABEN KANUBHAI KHANT BANK OF BARODA(606985)
7 MODASA GJ-09-008-045-001/770814
() 		1109008000NRG23140320230655159 14/03/2023 PARMAR DHARMENDRA BAKORBHAI 1109008WL020767 PARMAR DHARMENDRA BAKORBHAI 00045 BARB0MODASA 900 900 Processed 30/03/2023 0312056338 DHARMENDRAKUMAR BAKABHAI PARMAR BANK OF BARODA(606985)
8 MODASA GJ-09-008-045-001/770816
() 		1109008000NRG23140320230655161 14/03/2023 KHANT KALABHAI BABABHAI 1109008WL020767 KHANT KALABHAI BABABHAI 00045 BARB0MODASA 900 900 Processed 30/03/2023 0312056414 KHANT KALABHAI BAVAJI BANK OF BARODA(606985)
9 MODASA GJ-09-008-045-001/7708278
() 		1109008000NRG23140320230655163 14/03/2023 KHANT MANGUBEN SHIVABHAI 1109008WL020767 KHANT MANGUBEN SHIVABHAI 00045 BARB0MODASA 900 900 Processed 30/03/2023 0312056384 KHANT MANJUBEN BANK OF BARODA(606985)
10 MODASA GJ-09-008-045-001/7708291
() 		1109008000NRG23140320230655166 14/03/2023 KHANT NIKLESHBHAI PRATAPBHAI 1109008WL020767 KHANT NIKLESHBHAI PRATAPBHAI 00045 BARB0MODASA 900 900 Processed 30/03/2023 0312056427 KHANT NIKHLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MODASA GJ-09-008-045-001/77083111
() 		1109008000NRG23140320230655167 14/03/2023 TARAR BALIBEN KALABHAI 1109008WL020767 TARAR BALIBEN KALABHAI 00045 BARB0MODASA 900 900 Processed 30/03/2023 0312056402 KHANT BALUBEN AIRTEL PAYMENTS BANK LIMITED(990288)
12 MODASA GJ-09-008-045-001/77083118
() 		1109008000NRG23140320230655168 14/03/2023 PARAMAR JALIBEN SOMABHAI 1109008WL020767 PARAMAR JALIBEN SOMABHAI 00045 BARB0MODASA 900 900 Processed 30/03/2023 0312056397 JALIBEN SOMAJI PARMAR ICICI BANK LTD(508534)
13 MODASA GJ-09-008-045-001/77083119
() 		1109008000NRG23140320230655170 14/03/2023 TARAR KAJALBEN 1109008WL020767 TARAR KAJALBEN 00045 BARB0MODASA 900 900 Processed 30/03/2023 0312056373 KAJALBEN SHAILESHBHAI TARAR BANK OF BARODA(606985)
14 MODASA GJ-09-008-045-001/77083121
() 		1109008000NRG23140320230655171 14/03/2023 TARAR LALABHAI MOHANBHAI 1109008WL020767 TARAR LALABHAI MOHANBHAI 00045 BARB0MODASA 1000 1000 Processed 30/03/2023 0312056405 TARAR LALABHAI ICICI BANK LTD(508534)
15 MODASA GJ-09-008-045-001/77083121
() 		1109008000NRG23140320230655172 14/03/2023 TARAR RAMILABEN L 1109008WL020767 TARAR RAMILABEN L 00045 BARB0MODASA 1000 1000 Processed 30/03/2023 0312056404 TARAR RAMILABEN ICICI BANK LTD(508534)
16 MODASA GJ-09-008-045-001/77083124
() 		1109008000NRG23140320230655173 14/03/2023 KHANT JAYANTIBHAI BHATHIBHAI 1109008WL020767 KHANT JAYANTIBHAI BHATHIBHAI 00045 BARB0MODASA 1195 1195 Processed 30/03/2023 0312056376 JAYNTIBHAI BHATHIBHAI KHANT AIRTEL PAYMENTS BANK LIMITED(990288)
17 MODASA GJ-09-008-045-001/77083128
() 		1109008000NRG23140320230655174 14/03/2023 TARAR MAHENDRABHAI PUJABHAI 1109008WL020767 TARAR MAHENDRABHAI PUJABHAI 00045 BARB0MODASA 900 900 Processed 30/03/2023 0312056393 TARAR MAHENDRABHAI ICICI BANK LTD(508534)
18 MODASA GJ-09-008-045-001/77083129
() 		1109008000NRG23140320230655175 14/03/2023 TARAR MUKESHBHAI PUJABHAI 1109008WL020767 TARAR MUKESHBHAI PUJABHAI 00045 BARB0MODASA 855 855 Processed 30/03/2023 0312056390 TARAR MUKESHBHAI ICICI BANK LTD(508534)
19 MODASA GJ-09-008-045-001/77083130
() 		1109008000NRG23140320230655176 14/03/2023 TARAR JAYANTIBHAI MOHANBHAI 1109008WL020767 TARAR JAYANTIBHAI MOHANBHAI 00045 BARB0MODASA 300 300 Processed 30/03/2023 0312056337 TARAR JAYANTIBHAI MOHANBHAI BANK OF BARODA(606985)
20 MODASA GJ-09-008-045-001/77083130
() 		1109008000NRG23140320230655177 14/03/2023 TARAR KALIBEN JAYANTIBHAI 1109008WL020767 TARAR KALIBEN JAYANTIBHAI 00045 BARB0MODASA 855 855 Processed 30/03/2023 0312056387 TARAR KALIBEN ICICI BANK LTD(508534)
21 MODASA GJ-09-008-045-001/77083132
() 		1109008000NRG23140320230655178 14/03/2023 TARAR JAGABHAI NANABHAI 1109008WL020767 TARAR JAGABHAI NANABHAI 00045 BARB0MODASA 855 855 Processed 30/03/2023 0312056359 TARAR JAGABHAI ICICI BANK LTD(508534)
22 MODASA GJ-09-008-045-001/77083132
() 		1109008000NRG23140320230655179 14/03/2023 TARAR MADHIBEN JAGABHAI 1109008WL020767 TARAR MADHIBEN JAGABHAI 00045 BARB0MODASA 855 855 Processed 30/03/2023 0312056360 TARAR MADHIBEN ICICI BANK LTD(508534)
23 MODASA GJ-09-008-045-001/77083133
() 		1109008000NRG23140320230655180 14/03/2023 KHANT USHABEN JAYNTIBHAI 1109008WL020767 KHANT USHABEN JAYNTIBHAI 00045 BARB0MODASA 1195 1195 Processed 30/03/2023 0312056374 KHANT USHABEN AIRTEL PAYMENTS BANK LIMITED(990288)
24 MODASA GJ-09-008-045-001/77083134
() 		1109008000NRG23140320230655181 14/03/2023 PARMAR MANJULABEN KALABHAI 1109008WL020767 PARMAR MANJULABEN KALABHAI 00045 BARB0MODASA 855 855 Processed 30/03/2023 0312056395 PARMAR MANJULABEN ICICI BANK LTD(508534)
25 MODASA GJ-09-008-045-001/77083135
() 		1109008000NRG23140320230655182 14/03/2023 KHANT REKHABEN SA 1109008WL020767 KHANT REKHABEN SA 00045 BARB0MODASA 855 855 Processed 30/03/2023 0312056372 REKHABEN SANJAYBHAI KHANT BANK OF BARODA(606985)
26 MODASA GJ-09-008-045-001/77083137
() 		1109008000NRG23140320230655183 14/03/2023 KHANT BHAVANABEN NIKALESHBHAI 1109008WL020767 KHANT BHAVANABEN NIKALESHBHAI 00045 BARB0MODASA 855 855 Processed 30/03/2023 0312056351 KHANT BHAVNABEN AIRTEL PAYMENTS BANK LIMITED(990288)
27 MODASA GJ-09-008-045-001/77083141
() 		1109008000NRG23140320230655184 14/03/2023 PARAMAR VINUBHAI MOTIBHAI 1109008WL020767 PARAMAR VINUBHAI MOTIBHAI 00045 BARB0MODASA 855 855 Processed 30/03/2023 0312056367 PARMAR VINUBHAI ICICI BANK LTD(508534)
28 MODASA GJ-09-008-045-001/77083143
() 		1109008000NRG23140320230655185 14/03/2023 TARAR RESHAMBEN PRATAPBHAI 1109008WL020767 TARAR RESHAMBEN PRATAPBHAI 00045 BARB0MODASA 855 855 Processed 30/03/2023 0312056362 TARAR RESHAMBEN ICICI BANK LTD(508534)
29 MODASA GJ-09-008-045-001/77083145
() 		1109008000NRG23140320230655186 14/03/2023 KHANT ASHABEN BAKABHAI 1109008WL020767 KHANT ASHABEN BAKABHAI 00045 BARB0MODASA 855 855 Processed 30/03/2023 0312056383 KHANT ASHABEN BANK OF BARODA(606985)
30 MODASA GJ-09-008-045-001/77083147
() 		1109008000NRG23140320230655188 14/03/2023 TARAR JUJARBHAI JAVANBHAI 1109008WL020767 TARAR JUJARBHAI JAVANBHAI 00045 BARB0MODASA 855 855 Processed 30/03/2023 0312056422 JUJARJI JAVANJI TARAR ICICI BANK LTD(508534)
31 MODASA GJ-09-008-045-001/77083147
() 		1109008000NRG23140320230655187 14/03/2023 TARAR RAMILABEN JUJARBHAI 1109008WL020767 TARAR RAMILABEN JUJARBHAI 00045 BARB0MODASA 855 855 Processed 30/03/2023 0312056357 RAMILABEN JUJARJI TARAR ICICI BANK LTD(508534)
32 MODASA GJ-09-008-045-001/77083150
() 		1109008000NRG23140320230655189 14/03/2023 DODHIYAR MANJULABEN KONABHAI 1109008WL020767 DODHIYAR MANJULABEN KONABHAI 00045 BARB0MODASA 855 855 Processed 30/03/2023 0312056377 DODHIYAR MANJULABEN ICICI BANK LTD(508534)
33 MODASA GJ-09-008-045-001/77083151
() 		1109008000NRG23140320230655190 14/03/2023 TARAR PUJIBEN MOHANBHAI 1109008WL020767 TARAR PUJIBEN MOHANBHAI 00045 BARB0MODASA 855 855 Processed 30/03/2023 0312056381 PUNJIBEN MOHANJI TARAR ICICI BANK LTD(508534)
34 MODASA GJ-09-008-045-001/77083153
() 		1109008000NRG23140320230655191 14/03/2023 DODHIYAR HARESHBHAI KONABHAI 1109008WL020767 DODHIYAR HARESHBHAI KONABHAI 00045 BARB0MODASA 855 855 Processed 30/03/2023 0312056355 HARESHBHAI KANAJI DODHIYAR ICICI BANK LTD(508534)
35 MODASA GJ-09-008-045-001/77083155
() 		1109008000NRG23140320230655193 14/03/2023 TARAR KALABHAI PUNABHAI 1109008WL020767 TARAR KALABHAI PUNABHAI 00045 BARB0MODASA 900 900 Processed 30/03/2023 0312056356 KALABHAI PUNABHAI TARAR BANK OF BARODA(606985)
36 MODASA GJ-09-008-045-001/77083155
() 		1109008000NRG23140320230655194 14/03/2023 TARAR VEENABEN KALABHAI 1109008WL020767 TARAR VEENABEN KALABHAI 00045 BARB0MODASA 900 900 Processed 30/03/2023 0312056379 VINABEN KALABHAI TARAR BANK OF BARODA(606985)
37 MODASA GJ-09-008-045-001/77083156
() 		1109008000NRG23140320230655195 14/03/2023 DODHIYAR NARESHBHAI KONABHAI 1109008WL020767 DODHIYAR NARESHBHAI KONABHAI 00045 BARB0MODASA 900 900 Rejected 30/03/2023 0312056386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MODASA GJ-09-008-045-001/77083157
() 		1109008000NRG23140320230655196 14/03/2023 KHANTGOPALBHAI RANCHODBHAI 1109008WL020767 KHANTGOPALBHAI RANCHODBHAI 00045 BARB0MODASA 900 900 Processed 30/03/2023 0312056353 KHANT GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MODASA GJ-09-008-045-001/77083160
() 		1109008000NRG23140320230655197 14/03/2023 TARAR SUDHABEN ARVINDBHAI 1109008WL020767 TARAR SUDHABEN ARVINDBHAI 00045 BARB0MODASA 900 900 Processed 30/03/2023 0312056364 TARAR SUDHABEN ICICI BANK LTD(508534)
40 MODASA GJ-09-008-045-001/77083171
() 		1109008000NRG23140320230655199 14/03/2023 TARAR KESHABHAI SHANABHAI 1109008WL020767 TARAR KESHABHAI SHANABHAI 00045 BARB0MODASA 900 900 Processed 30/03/2023 0312056426 TARAR KESHABHAI ICICI BANK LTD(508534)
41 MODASA GJ-09-008-045-001/77083171
() 		1109008000NRG23140320230655198 14/03/2023 TARAR ROOPABEN KESHABHAI 1109008WL020767 TARAR ROOPABEN KESHABHAI 00045 BARB0MODASA 900 900 Processed 30/03/2023 0312056385 TARAR RUPABEN ICICI BANK LTD(508534)
42 MODASA GJ-09-008-045-001/77083172
() 		1109008000NRG23140320230655200 14/03/2023 KHANT SUDHABEN CHANDUBHAI 1109008WL020767 KHANT SUDHABEN CHANDUBHAI 00045 BARB0MODASA 950 950 Processed 30/03/2023 0312056352 KHANT SUDHABEN AIRTEL PAYMENTS BANK LIMITED(990288)
43 MODASA GJ-09-008-045-001/77083175
() 		1109008000NRG23140320230655202 14/03/2023 KOTVAL SURESHBHAI KALABHAI 1109008WL020767 KOTVAL SURESHBHAI KALABHAI 00045 BARB0MODASA 900 900 Processed 30/03/2023 0312056399 PARMAR SURESHBHAI ICICI BANK LTD(508534)
44 MODASA GJ-09-008-045-001/77083183
() 		1109008000NRG23140320230655203 14/03/2023 ANGARI SAVITBEN AMRATBHAI 1109008WL020767 ANGARI SAVITBEN AMRATBHAI 00045 BARB0MODASA 860 860 Processed 30/03/2023 0312056409 ANGARI SAVEETABEN AMARATBHAI ICICI BANK LTD(508534)
45 MODASA GJ-09-008-045-001/77083192
() 		1109008000NRG23140320230655204 14/03/2023 TARAR SHARDABEN AMRUTBHAI 1109008WL020767 TARAR SHARDABEN AMRUTBHAI 00045 BARB0MODASA 852 852 Processed 30/03/2023 0312056375 TARAR SHARDABEN BANK OF BARODA(606985)
46 MODASA GJ-09-008-045-001/77083195
() 		1109008000NRG23140320230655205 14/03/2023 KHANT KAMUBEN PRATAPBHAI 1109008WL020767 KHANT KAMUBEN PRATAPBHAI 00045 BARB0MODASA 875 875 Processed 30/03/2023 0312056389 KHANT KAMLABEN BANK OF BARODA(606985)
47 MODASA GJ-09-008-045-001/77083213
() 		1109008000NRG23140320230655206 14/03/2023 TARAR KAMLESHBHAI RANCHODBHAI 1109008WL020767 TARAR KAMLESHBHAI RANCHODBHAI 00045 BARB0MODASA 900 900 Processed 30/03/2023 0312056391 TARAR KAMLESHBHAI ICICI BANK LTD(508534)
48 MODASA GJ-09-008-045-001/77083213
() 		1109008000NRG23140320230655207 14/03/2023 TARAR RADHABEN KAMLESHBHAI 1109008WL020767 TARAR RADHABEN KAMLESHBHAI 00045 BARB0MODASA 900 900 Processed 30/03/2023 0312056392 RADHABEN KAMLESHBHAI TARAR BANK OF BARODA(606985)
49 MODASA GJ-09-008-045-001/77083215
() 		1109008000NRG23140320230655208 14/03/2023 TARAR KONABHAI MANABHAI 1109008WL020767 TARAR KONABHAI MANABHAI 00045 BARB0MODASA 50 50 Processed 30/03/2023 0312056361 TARAR KANAJI ICICI BANK LTD(508534)
50 MODASA GJ-09-008-045-001/77083218
() 		1109008000NRG23140320230655209 14/03/2023 TARAR GITABEN PRAVINBHAI 1109008WL020767 TARAR GITABEN PRAVINBHAI 00045 BARB0MODASA 956 956 Processed 30/03/2023 0312056358 TARAR GEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MODASA GJ-09-008-045-001/77083225
() 		1109008000NRG23140320230655210 14/03/2023 TARAR SHAILESHBHAI VALAMBHAI 1109008WL020767 TARAR SHAILESHBHAI VALAMBHAI 00045 BARB0MODASA 1195 1195 Processed 30/03/2023 0312056407 TARAR SHAILESHBHAI ICICI BANK LTD(508534)
52 MODASA GJ-09-008-045-001/77083228
() 		1109008000NRG23140320230655211 14/03/2023 RAVAL JETHIBEN KESHABHAI 1109008WL020767 RAVAL JETHIBEN KESHABHAI 00045 BARB0MODASA 239 239 Processed 30/03/2023 0312056400 RAVAL JETHIBEN ICICI BANK LTD(508534)
53 MODASA GJ-09-008-045-001/77083256
() 		1109008000NRG23140320230655212 14/03/2023 KHANT MANJULABEN BABUBHAI 1109008WL020767 KHANT MANJULABEN BABUBHAI 00045 BARB0MODASA 851 851 Processed 30/03/2023 0312056388 KHANT MANJULABEN ICICI BANK LTD(508534)
54 MODASA GJ-09-008-045-001/77083304
() 		1109008000NRG23140320230655213 14/03/2023 TARAR LILABEN RAMESHBHAI 1109008WL020767 TARAR LILABEN RAMESHBHAI 00045 BARB0MODASA 851 851 Processed 30/03/2023 0312056398 TARAR LILABEN ICICI BANK LTD(508534)
55 MODASA GJ-09-008-045-001/77083306
() 		1109008000NRG23140320230655215 14/03/2023 TARAR BHARATBHAI RAMABHAI 1109008WL020767 TARAR BHARATBHAI RAMABHAI 00045 BARB0MODASA 851 851 Processed 30/03/2023 0312056378 TARAR BHARATJI BANK OF BARODA(606985)
56 MODASA GJ-09-008-045-001/77083306
() 		1109008000NRG23140320230655214 14/03/2023 TARAR RAMILABEN BHARATBHAI 1109008WL020767 TARAR RAMILABEN BHARATBHAI 00045 BARB0MODASA 851 851 Processed 30/03/2023 0312056354 TARAR RAMILABEN BANK OF BARODA(606985)
57 MODASA GJ-09-008-045-001/77083313
() 		1109008000NRG23140320230655216 14/03/2023 PARAMAR GEETABEN JASHUBHAI 1109008WL020767 PARAMAR GEETABEN JASHUBHAI 00045 BARB0MODASA 851 851 Processed 30/03/2023 0312056365 PARMAR GITABEN ICICI BANK LTD(508534)
58 MODASA GJ-09-008-045-001/77083916
() 		1109008000NRG23140320230655217 14/03/2023 DAMOR REKHABEN BHARATBHAI 1109008WL020767 DAMOR REKHABEN BHARATBHAI 00045 BARB0MODASA 851 851 Processed 30/03/2023 0312056363 DAMOR REKHABEN BANK OF BARODA(606985)
59 MODASA GJ-09-008-045-001/77083917
() 		1109008000NRG23140320230655218 14/03/2023 TARAR BABABHAI KUSHALBHAI 1109008WL020767 TARAR BABABHAI KUSHALBHAI 00045 BARB0MODASA 1195 1195 Processed 30/03/2023 0312056394 BABAJI KUSHALJI TARAR BANK OF BARODA(606985)
60 MODASA GJ-09-008-045-001/77083919
() 		1109008000NRG23140320230655219 14/03/2023 KHANT DARIYABEN BABUBHAI 1109008WL020767 KHANT DARIYABEN BABUBHAI 00045 BARB0MODASA 851 851 Processed 30/03/2023 0312056425 DARIYABEN BABUBHAI KHANT AIRTEL PAYMENTS BANK LIMITED(990288)
61 MODASA GJ-09-008-045-001/77083920
() 		1109008000NRG23140320230655220 14/03/2023 tarar kiranbhai valambhai 1109008WL020767 tarar kiranbhai valambhai 00045 BARB0MODASA 851 851 Processed 30/03/2023 0312056396 Mr. KIRANKUMAR VALAMBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 MODASA GJ-09-008-045-001/77083921
() 		1109008000NRG23140320230655221 14/03/2023 parmar naniben motibhai 1109008WL020767 parmar naniben motibhai 00045 BARB0MODASA 851 851 Processed 30/03/2023 0312056366 PARMAR MANIBEN ICICI BANK LTD(508534)
63 MODASA GJ-09-008-045-001/77083923
() 		1109008000NRG23140320230655223 14/03/2023 ANGARI ARUNABEN 1109008WL020767 ANGARI ARUNABEN 00045 BARB0MODASA 851 851 Processed 30/03/2023 0312056340 ARUNABEN GOPALBHAI KHNAT BANK OF BARODA(606985)
64 MODASA GJ-09-008-045-001/77083924
() 		1109008000NRG23140320230655224 14/03/2023 ANGARI VISHNUBHAI 1109008WL020767 ANGARI VISHNUBHAI 00045 BARB0MODASA 1195 1195 Processed 30/03/2023 0312056342 VISHNUBHAI PRAVINBHAI TARAR BANK OF BARODA(606985)
65 MODASA GJ-09-008-045-001/77083928
() 		1109008000NRG23140320230655225 14/03/2023 KHANT JAYESHBHAI JAYNTIHAI 1109008WL020767 KHANT JAYESHBHAI JAYNTIHAI 00045 BARB0MODASA 1195 1195 Processed 30/03/2023 0312056410 KHANT JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MODASA GJ-09-008-045-001/77083937
() 		1109008000NRG23140320230655226 14/03/2023 DAMOR SAVITABEN NATUBHAI 1109008WL020767 DAMOR SAVITABEN NATUBHAI 00045 BARB0MODASA 851 851 Processed 30/03/2023 0312056424 DAMOR SAVITABEN ICICI BANK LTD(508534)
67 MODASA GJ-09-008-045-001/77083945
() 		1109008000NRG23140320230655227 14/03/2023 BAMANIYA KINAJALBEN 1109008WL020767 BAMANIYA KINAJALBEN 00045 BARB0MODASA 851 851 Processed 30/03/2023 0312056347 KINJALBEN MAHENDRABHAI TARAR BANK OF BARODA(606985)
68 MODASA GJ-09-008-045-001/77083961
() 		1109008000NRG23140320230655228 14/03/2023 TARAR VIJAY JAYNTIBHAI 1109008WL020767 TARAR VIJAY JAYNTIBHAI 00045 BARB0MODASA 1195 1195 Processed 30/03/2023 0312056370 VIJAYKUMAR JAYANTIBHAI TARAR BANK OF BARODA(606985)
69 MODASA GJ-09-008-045-001/77083972
() 		1109008000NRG23140320230655232 14/03/2023 DAMOR JAYANTIBHAI REVAJI 1109008WL020767 DAMOR JAYANTIBHAI REVAJI 00045 BARB0MODASA 1195 1195 Processed 30/03/2023 0312056368 DAMOR JAYANTIBHAI BANK OF BARODA(606985)
70 MODASA GJ-09-008-045-001/77083980
() 		1109008000NRG23140320230655233 14/03/2023 KHANT SHARDABE BABABHAI 1109008WL020767 KHANT SHARDABE BABABHAI 00045 BARB0MODASA 1195 1195 Processed 30/03/2023 0312056371 KHANT SARDABEN AIRTEL PAYMENTS BANK LIMITED(990288)
71 MODASA GJ-09-008-045-001/77083996
() 		1109008000NRG23140320230655236 14/03/2023 ANGARI LILABEN KANTIBHAI 1109008WL020767 ANGARI LILABEN KANTIBHAI 00045 BARB0MODASA 852 852 Processed 30/03/2023 0312056421 ANGARI LILABEN ICICI BANK LTD(508534)
72 MODASA GJ-09-008-045-001/77083997
() 		1109008000NRG23140320230655237 14/03/2023 PARAMAR SURYABEN PUNABHAI 1109008WL020767 PARAMAR SURYABEN PUNABHAI 00045 BARB0MODASA 852 852 Processed 30/03/2023 0312056423 PARMAR SURYABEN ICICI BANK LTD(508534)
73 MODASA GJ-09-008-045-001/77083998
() 		1109008000NRG23140320230655238 14/03/2023 TARAR BHAVANABEN JESHABHAI 1109008WL020767 TARAR BHAVANABEN JESHABHAI 00045 BARB0MODASA 717 717 Processed 30/03/2023 0312056401 TARAR BHAVANABEN ICICI BANK LTD(508534)
74 MODASA GJ-09-008-045-001/77084000
() 		1109008000NRG23140320230655239 14/03/2023 TARAR SANGEETABEN KALPESHBHAI 1109008WL020767 TARAR SANGEETABEN KALPESHBHAI 00045 BARB0MODASA 852 852 Processed 30/03/2023 0312056408 TARAR SANGITABEN ICICI BANK LTD(508534)
75 MODASA GJ-09-008-045-001/77084002
() 		1109008000NRG23140320230655240 14/03/2023 TARAR SUREKHABEN 1109008WL020767 TARAR SUREKHABEN 00045 BARB0MODASA 852 852 Processed 30/03/2023 0312056346 SUREKHABEN BAKABHAI KHANT BANK OF BARODA(606985)
76 MODASA GJ-09-008-045-001/77084003
() 		1109008000NRG23140320230655241 14/03/2023 TARAR ALAPESHBHAI BHUPENDRABHAI 1109008WL020767 TARAR ALAPESHBHAI BHUPENDRABHAI 00045 BARB0MODASA 852 852 Processed 30/03/2023 0312056406 ALPESHKUMAR BHUPENDRABHAI TARAR BANK OF BARODA(606985)
77 MODASA GJ-09-008-045-001/77084003
() 		1109008000NRG23140320230655242 14/03/2023 TARAR SONALBEN BHUPENDRABHAI 1109008WL020767 TARAR SONALBEN BHUPENDRABHAI 00045 BARB0MODASA 852 852 Processed 30/03/2023 0312056339 SONALBEN BHUPENDRABHAI TARAR BANK OF BARODA(606985)
78 MODASA GJ-09-008-045-001/77084026
() 		1109008000NRG23140320230655244 14/03/2023 TARAR SANGITABEN JUJARBHAI 1109008WL020767 TARAR SANGITABEN JUJARBHAI 00045 BARB0MODASA 852 852 Processed 30/03/2023 0312056403 TARAR SANGITABEN ICICI BANK LTD(508534)
79 MODASA GJ-09-008-045-001/77084042
() 		1109008000NRG23140320230655246 14/03/2023 KHANT BALUBEN SOMABHAI 1109008WL020767 KHANT BALUBEN SOMABHAI 00045 BARB0MODASA 852 852 Processed 30/03/2023 0312056380 BALUBEN SOMAJI KHANT BANK OF BARODA(606985)
80 MODASA GJ-09-008-045-001/77084055
() 		1109008000NRG23140320230655247 14/03/2023 PARMAR KALIBEN BHEMABHAI 1109008WL020767 PARMAR KALIBEN BHEMABHAI 00045 BARB0MODASA 852 852 Processed 30/03/2023 0312056413 TARAR KALIBEN BHEMABHAI ICICI BANK LTD(508534)
81 MODASA GJ-09-008-045-001/770842
() 		1109008000NRG23140320230655249 14/03/2023 KHANT JAGADISHBHAI JAYANTIBHAI 1109008WL020767 KHANT JAGADISHBHAI JAYANTIBHAI 00045 BARB0MODASA 1195 1195 Processed 30/03/2023 0312056369 JAGDISHBHAI JAYANIBHAI KHANT BANK OF BARODA(606985)
82 MODASA GJ-09-008-045-001/770843
() 		1109008000NRG23140320230655250 14/03/2023 TARAR PAYALBEN JASHAVANTBHAI 1109008WL020767 TARAR PAYALBEN JASHAVANTBHAI 00045 BARB0MODASA 852 852 Processed 30/03/2023 0312056428 PAYALBEN JASHVANTBHAI TARAR BANK OF BARODA(606985)
83 MODASA GJ-09-008-045-001/770846
() 		1109008000NRG23140320230655251 14/03/2023 MODIYA PARULBEN JAGADISHBHAI 1109008WL020767 MODIYA PARULBEN JAGADISHBHAI 00045 BARB0MODASA 852 852 Processed 30/03/2023 0312056345 PARULBEN JAGDISHBHAI MODIYA BANK OF BARODA(606985)
84 MODASA GJ-09-008-045-001/770847
() 		1109008000NRG23140320230655252 14/03/2023 KHANT KAILASBEN 1109008WL020767 KHANT KAILASBEN 00045 BARB0MODASA 1195 1195 Processed 30/03/2023 0312056344 KAILASHBEN CHANDUBHAI KHANT BANK OF BARODA(606985)
85 MODASA GJ-09-008-045-001/770851
() 		1109008000NRG23140320230655255 14/03/2023 DODIYAR IRABEN NARESHBHAI 1109008WL020767 DODIYAR IRABEN NARESHBHAI 00045 BARB0MODASA 1195 1195 Processed 30/03/2023 0312056382 DODHIYAR HIRABEN ICICI BANK LTD(508534)
86 MODASA GJ-09-008-045-001/770852
() 		1109008000NRG23140320230655256 14/03/2023 TARAR SHARMISHTABEN ARAVINDBHAI 1109008WL020767 TARAR SHARMISHTABEN ARAVINDBHAI 00045 BARB0MODASA 903 903 Processed 30/03/2023 0312056412 SHARMISHTHABEN ARAVINDBHAI TARAR BANK OF BARODA(606985)
87 MODASA GJ-09-008-045-001/77822
() 		1109008000NRG23140320230655258 14/03/2023 TARAR PAYALBEN MUKESHBHAI 1109008WL020767 TARAR PAYALBEN MUKESHBHAI 00045 BARB0MODASA 1195 1195 Processed 30/03/2023 0312056349 PAYALBEN MUKESHBHAI TARAR BANK OF BARODA(606985)
88 MODASA GJ-09-008-045-001/77827
() 		1109008000NRG23140320230655262 14/03/2023 TARAR JAYDIPKUMAR RAMESHBHAI 1109008WL020767 TARAR JAYDIPKUMAR RAMESHBHAI 00045 BARB0MODASA 900 900 Processed 30/03/2023 0312056350 TARAR JAYDIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74646 74646
89 MODASA GJ-09-008-045-001/770814
() 		1109008000NRG23140320230655160 14/03/2023 PARMAR ROSHNIBEN 1109008WL020767 PARMAR ROSHNIBEN 00168 ICIC0000849 900 900 Processed 30/03/2023 0312056415 PARMAR ROSHANIBEN ICICI BANK LTD(508534)
90 MODASA GJ-09-008-045-001/77824
() 		1109008000NRG23140320230655260 14/03/2023 PARMAR SHITALBEN 1109008WL020767 PARMAR SHITALBEN 00168 ICIC0000849 900 900 Processed 30/03/2023 0312056417 PARAMAR SHITALBEN ICICI BANK LTD(508534)
91 MODASA GJ-09-008-045-001/77871
() 		1109008000NRG23140320230655266 14/03/2023 TARAR BHURIBEN MAHESHBHAI 1109008WL020767 TARAR BHURIBEN MAHESHBHAI 00168 ICIC0000849 900 900 Processed 30/03/2023 0312056416 TARAR BHURIBEN ICICI BANK LTD(508534)
SubTotal 2700 2700
92 MODASA GJ-09-008-045-001/77084032
() 		1109008000NRG23140320230655245 14/03/2023 BAMANIYA VIKASHKUMAR 1109008WL020767 BAMANIYA VIKASHKUMAR 00415 SBIN0000429 852 852 Processed 30/03/2023 0312056418 PRAJAPATI VIKASKUMAR RAMANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 852 852
93 MODASA GJ-09-008-045-001/770812
() 		1109008000NRG23140320230655157 14/03/2023 PARMAR NILAMBEN JASHVANTBHAI 1109008WL020767 PARMAR NILAMBEN JASHVANTBHAI 00691 IPOS0000001 900 900 Processed 30/03/2023 0312056334 NILAMBEN JASVANTBHAI PARMAR BANK OF BARODA(606985)
94 MODASA GJ-09-008-045-001/7708284
() 		1109008000NRG23140320230655164 14/03/2023 SAVITABEN 1109008WL020767 SAVITABEN 00691 IPOS0000001 1000 1000 Processed 30/03/2023 0312056335 TARAR SAVITABEN ICICI BANK LTD(508534)
95 MODASA GJ-09-008-045-001/77083965
() 		1109008000NRG23140320230655231 14/03/2023 TARAR HIRALBEN 1109008WL020767 TARAR HIRALBEN 00691 IPOS0000001 1195 1195 Processed 30/03/2023 0312056328 HIRALBEN MAHENDRABHAI TARAR BANK OF BARODA(606985)
96 MODASA GJ-09-008-045-001/77083965
() 		1109008000NRG23140320230655230 14/03/2023 TARAR PARASBHAI PRATAPBHAI 1109008WL020767 TARAR PARASBHAI PRATAPBHAI 00691 IPOS0000001 851 851 Processed 30/03/2023 0312056327 TARAR PARASKUMAR BANK OF BARODA(606985)
97 MODASA GJ-09-008-045-001/77083994
() 		1109008000NRG23140320230655234 14/03/2023 Khant dipakkumar 1109008WL020767 Khant dipakkumar 00691 IPOS0000001 852 852 Processed 30/03/2023 0312056331 DIPAKKUMAR BHARATBHAI KHANT BANK OF BARODA(606985)
98 MODASA GJ-09-008-045-001/770853
() 		1109008000NRG23140320230655257 14/03/2023 TARAR HINABEN 1109008WL020767 TARAR HINABEN 00691 IPOS0000001 903 903 Rejected 30/03/2023 0312056332 A/c Blocked or Frozen
99 MODASA GJ-09-008-045-001/77823
() 		1109008000NRG23140320230655259 14/03/2023 KOTAVAL DURGABEN 1109008WL020767 KOTAVAL DURGABEN 00691 IPOS0000001 900 900 Processed 30/03/2023 0312056333 DURGABEN PUNAMBHAI KOTWAL BANK OF BARODA(606985)
100 MODASA GJ-09-008-045-001/77828
() 		1109008000NRG23140320230655263 14/03/2023 TARAR SURESHBHAI KALABHAI 1109008WL020767 TARAR SURESHBHAI KALABHAI 00691 IPOS0000001 900 900 Processed 30/03/2023 0312056336 SURESHBHAI KALABHAI TARAR BANK OF BARODA(606985)
101 MODASA GJ-09-008-045-001/77851
() 		1109008000NRG23140320230655265 14/03/2023 KHANT KINALBEN GOVINDBHAI 1109008WL020767 KHANT KINALBEN GOVINDBHAI 00691 IPOS0000001 1195 1195 Processed 30/03/2023 0312056329 KhantKenalbenGovindbhai FINCARE SMALL FINANCE BANK LTD(608304)
102 MODASA GJ-09-008-045-001/78826
() 		1109008000NRG23140320230655269 14/03/2023 TARAR KIRANBEN PRAVINBHAI 1109008WL020767 TARAR KIRANBEN PRAVINBHAI 00691 IPOS0000001 1195 1195 Processed 30/03/2023 0312056330 KIRANBEN PRAVINBHAI TARAR BANK OF BARODA(606985)
SubTotal 9891 9891
Total 92788 92788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_140323APB_FTO_205980 Bank of Baroda BARB0DBMEDH MEDHASAN 900
2 MODASA GJ1109008_140323APB_FTO_205980 Bank of Baroda BARB0DBMODA MODASA 2947
3 MODASA GJ1109008_140323APB_FTO_205980 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 852
4 MODASA GJ1109008_140323APB_FTO_205980 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 74646
5 MODASA GJ1109008_140323APB_FTO_205980 ICICI BANK ICIC0000849 MODASA 2700
6 MODASA GJ1109008_140323APB_FTO_205980 State Bank of India SBIN0000429 MODASA 852
7 MODASA GJ1109008_140323APB_FTO_205980 India Post Payments Bank IPOS0000001 MODASA 9891

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