Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:42 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_180123APB_FTO_183841
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-09-008-022-001/771009222
() 		1109008000NRG23180120230575553 18/01/2023 PANDOR CHANDABEN 1109008WL017848 PANDOR CHANDABEN 00045 BARB0DBMODA 945 945 Processed 24/01/2023 8130169322 PANDOR CHANDABEN PARESHBHAI BANK OF BARODA(606985)
2 MODASA GJ-09-008-022-001/7710101
() 		1109008000NRG23180120230575633 18/01/2023 PANDOR KALPESH JUJARBHAI 1109008WL017848 PANDOR KALPESH JUJARBHAI 00045 BARB0DBMODA 907 907 Processed 24/01/2023 8130169256 KAPESHBHAI JESHABHAI PANDOR BANK OF BARODA(606985)
SubTotal 1852 1852
3 MODASA GJ-09-008-022-001/642998
() 		1109008000NRG23180120230575495 18/01/2023 RAMILABEN 1109008WL017848 RAMILABEN 00045 BARB0MODASA 1037 1037 Processed 24/01/2023 8130169251 TARAR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MODASA GJ-09-008-022-001/643021
() 		1109008000NRG23180120230575496 18/01/2023 PUNJARA BHALABHAI SHOMABHAI 1109008WL017848 PUNJARA BHALABHAI SHOMABHAI 00045 BARB0MODASA 1037 1037 Processed 24/01/2023 8130169348 Mr. BHALABHAI SOMABHAI PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MODASA GJ-09-008-022-001/643045
() 		1109008000NRG23180120230575498 18/01/2023 VADEKH LILABEN RAMESHBHAI 1109008WL017848 VADEKH LILABEN RAMESHBHAI 00045 BARB0MODASA 1060 1060 Processed 24/01/2023 8130169249 Mrs. LILABEN RAMESHBHAI VASEKH THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MODASA GJ-09-008-022-001/645385
() 		1109008000NRG23180120230575499 18/01/2023 PANDOR CHANDUBHAI MAGANBHAI 1109008WL017848 PANDOR CHANDUBHAI MAGANBHAI 00045 BARB0MODASA 1038 1038 Processed 24/01/2023 8130169304 CHANDUBHAI MAGANBHAI PANDOR BANK OF BARODA(606985)
7 MODASA GJ-09-008-022-001/7707306
() 		1109008000NRG23180120230575500 18/01/2023 SHAMBHUBHAI TARAR 1109008WL017848 SHAMBHUBHAI TARAR 00045 BARB0MODASA 1038 1038 Processed 24/01/2023 8130169346 SHAMBHUBHAI VALAMBHAI TARAR BANK OF BARODA(606985)
8 MODASA GJ-09-008-022-001/7707325
() 		1109008000NRG23180120230575501 18/01/2023 TARAR LAXMANBHAI SURABHAI 1109008WL017848 TARAR LAXMANBHAI SURABHAI 00045 BARB0MODASA 901 901 Processed 24/01/2023 8130169240 LAXMANBHAI SURABHAI TARAR BANK OF BARODA(606985)
9 MODASA GJ-09-008-022-001/7707326
() 		1109008000NRG23180120230575502 18/01/2023 PANDOR LAKHABHAI MATHURBHAI 1109008WL017848 PANDOR LAKHABHAI MATHURBHAI 00045 BARB0MODASA 1045 1045 Processed 24/01/2023 8130169253 LAKHABHAI MATHUBHAI PANDOR BANK OF BARODA(606985)
10 MODASA GJ-09-008-022-001/7707328
() 		1109008000NRG23180120230575503 18/01/2023 podor munitaben kantibhai 1109008WL017848 podor munitaben kantibhai 00045 BARB0MODASA 902 902 Processed 24/01/2023 8130169255 MUNITABEN K PANDOR BANK OF BARODA(606985)
11 MODASA GJ-09-008-022-001/7707371
() 		1109008000NRG23180120230575504 18/01/2023 PANDOR TINABEN PRAKASHBHAI 1109008WL017848 PANDOR TINABEN PRAKASHBHAI 00045 BARB0MODASA 1028 1028 Processed 24/01/2023 8130169302 TINABEN PRAKASHBHAI PANDOR BANK OF BARODA(606985)
12 MODASA GJ-09-008-022-001/7707387
() 		1109008000NRG23180120230575505 18/01/2023 PANDOR LAKHABHAI AMARABHAI 1109008WL017848 PANDOR LAKHABHAI AMARABHAI 00045 BARB0MODASA 1110 1110 Processed 24/01/2023 8130169237 LAKHABHAI AMRABHAI PANDOR BANK OF BARODA(606985)
13 MODASA GJ-09-008-022-001/7707395
() 		1109008000NRG23180120230575506 18/01/2023 PANDOR SURYABEN KODARBHAI 1109008WL017848 PANDOR SURYABEN KODARBHAI 00045 BARB0MODASA 1144 1144 Processed 24/01/2023 8130169252 SURYABEN K PANDOR BANK OF BARODA(606985)
14 MODASA GJ-09-008-022-001/7709945
() 		1109008000NRG23180120230575507 18/01/2023 KAPILABEN 1109008WL017848 KAPILABEN 00045 BARB0MODASA 1145 1145 Processed 24/01/2023 8130169343 TARAR KAPILABEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MODASA GJ-09-008-022-001/7709947
() 		1109008000NRG23180120230575508 18/01/2023 VADEKH KALIBEN AJMELBHAI 1109008WL017848 VADEKH KALIBEN AJMELBHAI 00045 BARB0MODASA 1127 1127 Processed 24/01/2023 8130169335 KALIBEN AJMELBHAI VADEKH BANK OF BARODA(606985)
16 MODASA GJ-09-008-022-001/7709954
() 		1109008000NRG23180120230575509 18/01/2023 BALAJI 1109008WL017848 BALAJI 00045 BARB0MODASA 1127 1127 Processed 24/01/2023 8130169312 PANDOR BALUBHAI BANK OF BARODA(606985)
17 MODASA GJ-09-008-022-001/7709954
() 		1109008000NRG23180120230575510 18/01/2023 KALIBEN 1109008WL017848 KALIBEN 00045 BARB0MODASA 1129 1129 Processed 24/01/2023 8130169344 KALIBEN BALUBHAI PANDOR BANK OF BARODA(606985)
18 MODASA GJ-09-008-022-001/7709963
() 		1109008000NRG23180120230575511 18/01/2023 PANDOR KUNDANBEN BHATHIBHAI 1109008WL017848 PANDOR KUNDANBEN BHATHIBHAI 00045 BARB0MODASA 1130 1130 Processed 24/01/2023 8130169263 PANDOR KUNDANBEN HDFC BANK LTD(607152)
19 MODASA GJ-09-008-022-001/7709965
() 		1109008000NRG23180120230575512 18/01/2023 PANDOR BALUBEN ARVINDBHAI 1109008WL017848 PANDOR BALUBEN ARVINDBHAI 00045 BARB0MODASA 1144 1144 Processed 24/01/2023 8130169270 BALUBEN ARVINDBHAI PANDOR BANK OF BARODA(606985)
20 MODASA GJ-09-008-022-001/7709994
() 		1109008000NRG23180120230575513 18/01/2023 PANDOR SAVITABEN HIRABHAI 1109008WL017848 PANDOR SAVITABEN HIRABHAI 00045 BARB0MODASA 1145 1145 Processed 24/01/2023 8130169261 SAVITABEN H PANDOR BANK OF BARODA(606985)
21 MODASA GJ-09-008-022-001/7710000
() 		1109008000NRG23180120230575514 18/01/2023 KOTVAL BIPINBHAI RAMAJI 1109008WL017848 KOTVAL BIPINBHAI RAMAJI 00045 BARB0MODASA 901 901 Processed 24/01/2023 8130169337 BIPINBHAI RAMABHAI KOTVAL BANK OF BARODA(606985)
22 MODASA GJ-09-008-022-001/7710000
() 		1109008000NRG23180120230575515 18/01/2023 KOTVAL DHANUBEN BIPINBHAI 1109008WL017848 KOTVAL DHANUBEN BIPINBHAI 00045 BARB0MODASA 1127 1127 Processed 24/01/2023 8130169266 DHANUBEN BIPINBHAI KOTVAL BANK OF BARODA(606985)
23 MODASA GJ-09-008-022-001/7710000924
() 		1109008000NRG23180120230575516 18/01/2023 PUJARA KESHARBHAI MATHURBHAI 1109008WL017848 PUJARA KESHARBHAI MATHURBHAI 00045 BARB0MODASA 1130 1130 Processed 24/01/2023 8130169334 PUNJARA KESHARAJI MASHURJI BANK OF BARODA(606985)
24 MODASA GJ-09-008-022-001/7710001
() 		1109008000NRG23180120230575517 18/01/2023 KAMUBEN 1109008WL017848 KAMUBEN 00045 BARB0MODASA 1140 1140 Processed 24/01/2023 8130169267 KAMUBEN RAMANBHAI PANDOR BANK OF BARODA(606985)
25 MODASA GJ-09-008-022-001/7710030
() 		1109008000NRG23180120230575518 18/01/2023 PANDOR MANJULABEN MAGANBHAI 1109008WL017848 PANDOR MANJULABEN MAGANBHAI 00045 BARB0MODASA 1141 1141 Processed 24/01/2023 8130169274 MANJULABEN MAGANBHAI PANDOR BANK OF BARODA(606985)
26 MODASA GJ-09-008-022-001/7710052
() 		1109008000NRG23180120230575519 18/01/2023 PANDOR ASHABEN MUKESHBHAI 1109008WL017848 PANDOR ASHABEN MUKESHBHAI 00045 BARB0MODASA 955 955 Processed 24/01/2023 8130169306 PANDORASHABENMUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
27 MODASA GJ-09-008-022-001/7710067
() 		1109008000NRG23180120230575520 18/01/2023 PANDOR DAHYIBEN UDABHAI 1109008WL017848 PANDOR DAHYIBEN UDABHAI 00045 BARB0MODASA 956 956 Processed 24/01/2023 8130169250 DAHIBEN UDABHAI PANDOR BANK OF BARODA(606985)
28 MODASA GJ-09-008-022-001/7710068
() 		1109008000NRG23180120230575521 18/01/2023 NITABEN VIHABHAI VADEKH 1109008WL017848 NITABEN VIHABHAI VADEKH 00045 BARB0MODASA 953 953 Processed 24/01/2023 8130169308 NITABEN VIHABHAI VADEKH BANK OF BARODA(606985)
29 MODASA GJ-09-008-022-001/7710070
() 		1109008000NRG23180120230575522 18/01/2023 GEETABEN 1109008WL017848 GEETABEN 00045 BARB0MODASA 954 954 Processed 24/01/2023 8130169275 GITABEN BAKORBHAI PANDOR BANK OF BARODA(606985)
30 MODASA GJ-09-008-022-001/77100909
() 		1109008000NRG23180120230575523 18/01/2023 LATABEN 1109008WL017848 LATABEN 00045 BARB0MODASA 977 977 Processed 24/01/2023 8130169318 LATABEN BHAVESHBHAI PANDOR BANK OF BARODA(606985)
31 MODASA GJ-09-008-022-001/771009123
() 		1109008000NRG23180120230575524 18/01/2023 KALIBEN PUNAJI 1109008WL017848 KALIBEN PUNAJI 00045 BARB0MODASA 978 978 Processed 24/01/2023 8130169317 KALIBEN PUNABHAI TARAR BANK OF BARODA(606985)
32 MODASA GJ-09-008-022-001/771009131
() 		1109008000NRG23180120230575525 18/01/2023 CHANDABEN 1109008WL017848 CHANDABEN 00045 BARB0MODASA 954 954 Processed 24/01/2023 8130169257 CHANDABEN KANUBHAI VADEKH BANK OF BARODA(606985)
33 MODASA GJ-09-008-022-001/771009150
() 		1109008000NRG23180120230575526 18/01/2023 SURAJBHAI 1109008WL017848 SURAJBHAI 00045 BARB0MODASA 953 953 Processed 24/01/2023 8130169323 PANDOR SURAJBEN RAJESHBHAI BANK OF BARODA(606985)
34 MODASA GJ-09-008-022-001/771009157
() 		1109008000NRG23180120230575527 18/01/2023 PANDOR DOLSINH KURSINH 1109008WL017848 PANDOR DOLSINH KURSINH 00045 BARB0MODASA 953 953 Processed 24/01/2023 8130169342 PANDOR DOLATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MODASA GJ-09-008-022-001/771009176
() 		1109008000NRG23180120230575529 18/01/2023 PANDOR SOMIBEN BABUBHAI 1109008WL017848 PANDOR SOMIBEN BABUBHAI 00045 BARB0MODASA 50 50 Processed 24/01/2023 8130169245 SOMIBEN BABUBHAI PANDOR BANK OF BARODA(606985)
36 MODASA GJ-09-008-022-001/771009181
() 		1109008000NRG23180120230575530 18/01/2023 PANDOR PINTUBEN BALAVANTBHAI 1109008WL017848 PANDOR PINTUBEN BALAVANTBHAI 00045 BARB0MODASA 953 953 Processed 24/01/2023 8130169329 Pandor Rakshaben BANK OF BARODA(606985)
37 MODASA GJ-09-008-022-001/771009182
() 		1109008000NRG23180120230575531 18/01/2023 VADEKH KAILASHBEN PRAVINBHAI 1109008WL017848 VADEKH KAILASHBEN PRAVINBHAI 00045 BARB0MODASA 933 933 Processed 24/01/2023 8130169301 KAILASHBEN PRAVINBHAI VADEKH HDFC BANK LTD(607152)
38 MODASA GJ-09-008-022-001/771009183
() 		1109008000NRG23180120230575532 18/01/2023 PANDOR MANGUBEN A 1109008WL017848 PANDOR MANGUBEN A 00045 BARB0MODASA 933 933 Processed 24/01/2023 8130169296 MANGUBEN AMRUTBHAI PANDOR BANK OF BARODA(606985)
39 MODASA GJ-09-008-022-001/771009185
() 		1109008000NRG23180120230575533 18/01/2023 PANDOR DIVABEN IRABHAI 1109008WL017848 PANDOR DIVABEN IRABHAI 00045 BARB0MODASA 933 933 Processed 24/01/2023 8130169268 DIVABEN HIRABHAI PANDOR BANK OF BARODA(606985)
40 MODASA GJ-09-008-022-001/771009188
() 		1109008000NRG23180120230575534 18/01/2023 PANDOR KALAJI MAGANJI 1109008WL017848 PANDOR KALAJI MAGANJI 00045 BARB0MODASA 953 953 Processed 24/01/2023 8130169271 KALABHAI MAGANBHAI PANDOR BANK OF BARODA(606985)
41 MODASA GJ-09-008-022-001/771009189
() 		1109008000NRG23180120230575536 18/01/2023 PANDOR JASHIBEN SAYBABHAI 1109008WL017848 PANDOR JASHIBEN SAYBABHAI 00045 BARB0MODASA 953 953 Processed 24/01/2023 8130169260 JASHIBEN S PANDOR BANK OF BARODA(606985)
42 MODASA GJ-09-008-022-001/771009189
() 		1109008000NRG23180120230575537 18/01/2023 PANDOR NISHABEN 1109008WL017848 PANDOR NISHABEN 00045 BARB0MODASA 944 944 Rejected 24/01/2023 8130169314 Account inoperative
43 MODASA GJ-09-008-022-001/771009192
() 		1109008000NRG23180120230575538 18/01/2023 tinaben 1109008WL017848 tinaben 00045 BARB0MODASA 944 944 Processed 24/01/2023 8130169279 TINABEN BHURABHAI PANDOR BANK OF BARODA(606985)
44 MODASA GJ-09-008-022-001/771009196
() 		1109008000NRG23180120230575539 18/01/2023 premilaben 1109008WL017848 premilaben 00045 BARB0MODASA 944 944 Processed 24/01/2023 8130169298 Mrs. RAMILABEN NANDUBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MODASA GJ-09-008-022-001/771009199
() 		1109008000NRG23180120230575541 18/01/2023 pujara vikrambhai gordhanbhai 1109008WL017848 pujara vikrambhai gordhanbhai 00045 BARB0MODASA 929 929 Processed 24/01/2023 8130169280 VIKRAMBHAI GORDHANBHAI PUNJARA BANK OF BARODA(606985)
46 MODASA GJ-09-008-022-001/771009199
() 		1109008000NRG23180120230575542 18/01/2023 radhaben 1109008WL017848 radhaben 00045 BARB0MODASA 929 929 Processed 24/01/2023 8130169307 RADHABEN VIKRAMBHAI PUJARA BANK OF BARODA(606985)
47 MODASA GJ-09-008-022-001/7710092
() 		1109008000NRG23180120230575543 18/01/2023 MANJULABEN 1109008WL017848 MANJULABEN 00045 BARB0MODASA 929 929 Processed 24/01/2023 8130169339 PUNJARA MANJUBEN PRATAPBHAI BANK OF BARODA(606985)
48 MODASA GJ-09-008-022-001/771009200
() 		1109008000NRG23180120230575544 18/01/2023 savitaben 1109008WL017848 savitaben 00045 BARB0MODASA 930 930 Processed 24/01/2023 8130169262 SAVITABEN P PUJARA BANK OF BARODA(606985)
49 MODASA GJ-09-008-022-001/771009204
() 		1109008000NRG23180120230575545 18/01/2023 PANDOR IRABEN RASIKBHAI 1109008WL017848 PANDOR IRABEN RASIKBHAI 00045 BARB0MODASA 930 930 Processed 24/01/2023 8130169341 HIRABEN RASIKBHAI PANDOR BANK OF BARODA(606985)
50 MODASA GJ-09-008-022-001/771009205
() 		1109008000NRG23180120230575546 18/01/2023 VADEKH SHARMISTHABEN BHARATBHAI 1109008WL017848 VADEKH SHARMISTHABEN BHARATBHAI 00045 BARB0MODASA 924 924 Processed 24/01/2023 8130169278 SANGITABEN BHARATBHAI VADEKH BANK OF BARODA(606985)
51 MODASA GJ-09-008-022-001/771009208
() 		1109008000NRG23180120230575547 18/01/2023 BHURIBEN GOVINDBHAI KHANT 1109008WL017848 BHURIBEN GOVINDBHAI KHANT 00045 BARB0MODASA 925 925 Processed 24/01/2023 8130169347 BHURIBEN GOVINDBHAI KHANT BANK OF BARODA(606985)
52 MODASA GJ-09-008-022-001/771009211
() 		1109008000NRG23180120230575548 18/01/2023 PANDOR RESHAMBEN PUNJABHAI 1109008WL017848 PANDOR RESHAMBEN PUNJABHAI 00045 BARB0MODASA 925 925 Processed 24/01/2023 8130169299 RESAMBEN PUJABHAI PANDOR BANK OF BARODA(606985)
53 MODASA GJ-09-008-022-001/771009218
() 		1109008000NRG23180120230575551 18/01/2023 PANDOR ISHABEN JAGABHAI 1109008WL017848 PANDOR ISHABEN JAGABHAI 00045 BARB0MODASA 945 945 Processed 24/01/2023 8130169295 ISHABEN JAGDISHBHAI PANDOR BANK OF BARODA(606985)
54 MODASA GJ-09-008-022-001/771009220
() 		1109008000NRG23180120230575552 18/01/2023 pujara kaliben rameshbhai maganbhai 1109008WL017848 pujara kaliben rameshbhai maganbhai 00045 BARB0MODASA 945 945 Processed 24/01/2023 8130169290 KALIBEN RAMESHBHAI PUJARA BANK OF BARODA(606985)
55 MODASA GJ-09-008-022-001/771009224
() 		1109008000NRG23180120230575554 18/01/2023 PANDOR SITABEN MANSINH 1109008WL017848 PANDOR SITABEN MANSINH 00045 BARB0MODASA 929 929 Processed 24/01/2023 8130169300 SHITABEN MANSINH PANDOR BANK OF BARODA(606985)
56 MODASA GJ-09-008-022-001/771009229
() 		1109008000NRG23180120230575555 18/01/2023 KHANT RANCHODBHAI SHAMBHUBHAI 1109008WL017848 KHANT RANCHODBHAI SHAMBHUBHAI 00045 BARB0MODASA 930 930 Processed 24/01/2023 8130169292 RANCHHODBHAI SHAMBHUBHAI KHANT BANK OF BARODA(606985)
57 MODASA GJ-09-008-022-001/771009238
() 		1109008000NRG23180120230575556 18/01/2023 PUJARA SUREKHABEN LALABHAI 1109008WL017848 PUJARA SUREKHABEN LALABHAI 00045 BARB0MODASA 930 930 Processed 24/01/2023 8130169319 PUJARA SUREKHABEN LALJIBHAI BANK OF BARODA(606985)
58 MODASA GJ-09-008-022-001/771009240
() 		1109008000NRG23180120230575558 18/01/2023 TARAR JAKUBEN BHURABHAI GAMABHAI 1109008WL017848 TARAR JAKUBEN BHURABHAI GAMABHAI 00045 BARB0MODASA 956 956 Processed 24/01/2023 8130169345 JAKUBEN BHURABHAI TARAR BANK OF BARODA(606985)
59 MODASA GJ-09-008-022-001/771009241
() 		1109008000NRG23180120230575559 18/01/2023 PUNJARA HIRALBEN DASHARATHBHAI KALABHA 1109008WL017848 PUNJARA HIRALBEN DASHARATHBHAI KALABHA 00045 BARB0MODASA 956 956 Processed 24/01/2023 8130169309 HIRALBEN DASHRATHBHAI PUJARA BANK OF BARODA(606985)
60 MODASA GJ-09-008-022-001/771009242
() 		1109008000NRG23180120230575560 18/01/2023 KOTVAL MOTIBEN SHIVAJI FULAJI 1109008WL017848 KOTVAL MOTIBEN SHIVAJI FULAJI 00045 BARB0MODASA 957 957 Processed 24/01/2023 8130169265 MOTIBEN SHIVABHAI KOTVAL BANK OF BARODA(606985)
61 MODASA GJ-09-008-022-001/771009243
() 		1109008000NRG23180120230575561 18/01/2023 SURYABEN PUNABHAI 1109008WL017848 SURYABEN PUNABHAI 00045 BARB0MODASA 983 983 Processed 24/01/2023 8130169247 SURYABEN PUNAMBHAI KHANT BANK OF BARODA(606985)
62 MODASA GJ-09-008-022-001/771009247
() 		1109008000NRG23180120230575564 18/01/2023 PANDOR RAMILABEN 1109008WL017848 PANDOR RAMILABEN 00045 BARB0MODASA 941 941 Processed 24/01/2023 8130169311 PANDOR RAMILABEN BANK OF BARODA(606985)
63 MODASA GJ-09-008-022-001/771009249
() 		1109008000NRG23180120230575565 18/01/2023 PANDOR CHAMPABEN 1109008WL017848 PANDOR CHAMPABEN 00045 BARB0MODASA 942 942 Processed 24/01/2023 8130169258 CHAMPABEN CHHAGANBHAI PANDOR BANK OF BARODA(606985)
64 MODASA GJ-09-008-022-001/771009250
() 		1109008000NRG23180120230575566 18/01/2023 PUJARA SAVITABEN ARAVINDBHAI 1109008WL017848 PUJARA SAVITABEN ARAVINDBHAI 00045 BARB0MODASA 942 942 Processed 24/01/2023 8130169303 SAVITABEN ARVINDBHAI PUJARA BANK OF BARODA(606985)
65 MODASA GJ-09-008-022-001/771009252
() 		1109008000NRG23180120230575569 18/01/2023 PANDOR ALPABEN MAHESHBHAI AMARAJI 1109008WL017848 PANDOR ALPABEN MAHESHBHAI AMARAJI 00045 BARB0MODASA 945 945 Processed 24/01/2023 8130169320 PANDOR ALPABEN MAHESHBHAI BANK OF BARODA(606985)
66 MODASA GJ-09-008-022-001/771009258
() 		1109008000NRG23180120230575571 18/01/2023 PANDOR HINABEN K 1109008WL017848 PANDOR HINABEN K 00045 BARB0MODASA 925 925 Processed 24/01/2023 8130169333 HINABEN K PANDOR BANK OF BARODA(606985)
67 MODASA GJ-09-008-022-001/771009281
() 		1109008000NRG23180120230575572 18/01/2023 PUNJARA DAHYABHAI MOHANBHAI 1109008WL017848 PUNJARA DAHYABHAI MOHANBHAI 00045 BARB0MODASA 925 925 Processed 24/01/2023 8130169338 DAHYABHAI MOHANBHAI PUNJARA BANK OF BARODA(606985)
68 MODASA GJ-09-008-022-001/771009283
() 		1109008000NRG23180120230575574 18/01/2023 PANDOR VIJAYBHAI AMARABHAI 1109008WL017848 PANDOR VIJAYBHAI AMARABHAI 00045 BARB0MODASA 944 944 Processed 24/01/2023 8130169273 VIJAYBHAI AMARABHAI PANDOR BANK OF BARODA(606985)
69 MODASA GJ-09-008-022-001/771009290
() 		1109008000NRG23180120230575576 18/01/2023 PANDOR MASHUKHBHAI BABUBHAI 1109008WL017848 PANDOR MASHUKHBHAI BABUBHAI 00045 BARB0MODASA 972 972 Processed 24/01/2023 8130169350 MASUKBHAI B PANDOR BANK OF BARODA(606985)
70 MODASA GJ-09-008-022-001/771009302
() 		1109008000NRG23180120230575579 18/01/2023 PANDOR KAMALABEN RAMESHBHAI 1109008WL017848 PANDOR KAMALABEN RAMESHBHAI 00045 BARB0MODASA 929 929 Processed 24/01/2023 8130169241 KAMLABEN RAMESHBHAI PANDOR BANK OF BARODA(606985)
71 MODASA GJ-09-008-022-001/771009305
() 		1109008000NRG23180120230575580 18/01/2023 PANDOR BALUBEN DOLABHAI MASURBHAI 1109008WL017848 PANDOR BALUBEN DOLABHAI MASURBHAI 00045 BARB0MODASA 929 929 Processed 24/01/2023 8130169340 BALUBEN DOLABHAI PANDOR BANK OF BARODA(606985)
72 MODASA GJ-09-008-022-001/771009307
() 		1109008000NRG23180120230575582 18/01/2023 makavana kalaji kohyaji 1109008WL017848 makavana kalaji kohyaji 00045 BARB0MODASA 944 944 Processed 24/01/2023 8130169244 KALABHAI KOHYABHAI MAKVANA BANK OF BARODA(606985)
73 MODASA GJ-09-008-022-001/771009315
() 		1109008000NRG23180120230575583 18/01/2023 PANDOR LALLUBHAI PUNJABHAI 1109008WL017848 PANDOR LALLUBHAI PUNJABHAI 00045 BARB0MODASA 941 941 Processed 24/01/2023 8130169239 LALLUBHAI PUJABHAI PANDOR BANK OF BARODA(606985)
74 MODASA GJ-09-008-022-001/771009318
() 		1109008000NRG23180120230575586 18/01/2023 PANDOR SONIBEN MOHANBHAI 1109008WL017848 PANDOR SONIBEN MOHANBHAI 00045 BARB0MODASA 929 929 Processed 24/01/2023 8130169287 SONIBEN MOHANBHAI PANDOR BANK OF BARODA(606985)
75 MODASA GJ-09-008-022-001/771009327
() 		1109008000NRG23180120230575587 18/01/2023 Khant bhemabhai motibhai 1109008WL017848 Khant bhemabhai motibhai 00045 BARB0MODASA 929 929 Processed 24/01/2023 8130169293 DHARMESHBHAI MOTIBHAI KHANT BANK OF BARODA(606985)
76 MODASA GJ-09-008-022-001/771009357
() 		1109008000NRG23180120230575589 18/01/2023 Khant kodarbhai sardarbhai 1109008WL017848 Khant kodarbhai sardarbhai 00045 BARB0MODASA 930 930 Processed 24/01/2023 8130169315 KODARBHAI SARDARBHAI KHANT BANK OF BARODA(606985)
77 MODASA GJ-09-008-022-001/771009364
() 		1109008000NRG23180120230575591 18/01/2023 PANDOR JIVIBEN PUNJABHAI 1109008WL017848 PANDOR JIVIBEN PUNJABHAI 00045 BARB0MODASA 1195 1195 Processed 24/01/2023 8130169289 JIVIBEN PUJABHAI PANDOR BANK OF BARODA(606985)
78 MODASA GJ-09-008-022-001/771009376
() 		1109008000NRG23180120230575592 18/01/2023 pandor hinaben 1109008WL017848 pandor hinaben 00045 BARB0MODASA 930 930 Processed 24/01/2023 8130169277 PADOR HINABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MODASA GJ-09-008-022-001/7710093764
() 		1109008000NRG23180120230575593 18/01/2023 PANDOR DAXABEN LALABHAI 1109008WL017848 PANDOR DAXABEN LALABHAI 00045 BARB0MODASA 929 929 Processed 24/01/2023 8130169264 Mrs. DAXABEN LALABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 MODASA GJ-09-008-022-001/7710093765
() 		1109008000NRG23180120230575594 18/01/2023 TARAR PINALBEN RANJITBHAI 1109008WL017848 TARAR PINALBEN RANJITBHAI 00045 BARB0MODASA 929 929 Processed 24/01/2023 8130169286 PINALBEN RANJITBHAI TARAR BANK OF BARODA(606985)
81 MODASA GJ-09-008-022-001/7710093787
() 		1109008000NRG23180120230575595 18/01/2023 PANDOR REKHABEN AJMELBHAI 1109008WL017848 PANDOR REKHABEN AJMELBHAI 00045 BARB0MODASA 929 929 Processed 24/01/2023 8130169349 REKHABEN AJAMELBHAI PANDOR BANK OF BARODA(606985)
82 MODASA GJ-09-008-022-001/7710093789
() 		1109008000NRG23180120230575596 18/01/2023 PANDOR BHURIBEN KANTIBHAI 1109008WL017848 PANDOR BHURIBEN KANTIBHAI 00045 BARB0MODASA 924 924 Processed 24/01/2023 8130169285 BHURIBEN KANTIBHAI PANDOR BANK OF BARODA(606985)
83 MODASA GJ-09-008-022-001/7710093793
() 		1109008000NRG23180120230575597 18/01/2023 VADEKH SURYABEN PRATAPBHAI 1109008WL017848 VADEKH SURYABEN PRATAPBHAI 00045 BARB0MODASA 924 924 Processed 24/01/2023 8130169236 SURYABEN PRATAPBHAI VADEKH BANK OF BARODA(606985)
84 MODASA GJ-09-008-022-001/7710093796
() 		1109008000NRG23180120230575598 18/01/2023 podor tinaben maheshbhai 1109008WL017848 podor tinaben maheshbhai 00045 BARB0MODASA 717 717 Processed 24/01/2023 8130169297 TINABEN MAHESHBHAI PANDOR BANK OF BARODA(606985)
85 MODASA GJ-09-008-022-001/7710093798
() 		1109008000NRG23180120230575599 18/01/2023 vadekh valiben balvantbhai 1109008WL017848 vadekh valiben balvantbhai 00045 BARB0MODASA 944 944 Processed 24/01/2023 8130169269 VALIBEN BALVANTBHAI VADEKH BANK OF BARODA(606985)
86 MODASA GJ-09-008-022-001/7710093799
() 		1109008000NRG23180120230575600 18/01/2023 podor champaben kalaji 1109008WL017848 podor champaben kalaji 00045 BARB0MODASA 944 944 Processed 24/01/2023 8130169259 Mrs. CHAMPABEN SURESHBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 MODASA GJ-09-008-022-001/7710093800
() 		1109008000NRG23180120230575601 18/01/2023 PUJARA HIRALBEN KANTIBHAI 1109008WL017848 PUJARA HIRALBEN KANTIBHAI 00045 BARB0MODASA 944 944 Processed 24/01/2023 8130169242 HIRALBEN KANTIBHAI PUNJARA BANK OF BARODA(606985)
88 MODASA GJ-09-008-022-001/7710093802
() 		1109008000NRG23180120230575602 18/01/2023 khant vinaben somabhai 1109008WL017848 khant vinaben somabhai 00045 BARB0MODASA 944 944 Processed 24/01/2023 8130169254 VINABEN SOMABHAI KHANT BANK OF BARODA(606985)
89 MODASA GJ-09-008-022-001/7710093803
() 		1109008000NRG23180120230575603 18/01/2023 podor madhuben pratapbhai 1109008WL017848 podor madhuben pratapbhai 00045 BARB0MODASA 944 944 Processed 24/01/2023 8130169294 MADHUBEN PRATAPBHAI PANDOR BANK OF BARODA(606985)
90 MODASA GJ-09-008-022-001/7710093806
() 		1109008000NRG23180120230575604 18/01/2023 khant sangitaben ranjitbhai 1109008WL017848 khant sangitaben ranjitbhai 00045 BARB0MODASA 944 944 Processed 24/01/2023 8130169248 Mrs. SANGITABEN RANJITBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 MODASA GJ-09-008-022-001/7710093813
() 		1109008000NRG23180120230575605 18/01/2023 podor kamaliben manharbhai 1109008WL017848 podor kamaliben manharbhai 00045 BARB0MODASA 933 933 Processed 24/01/2023 8130169288 KAMALIBEN MANHARBHAI PANDOR BANK OF BARODA(606985)
92 MODASA GJ-09-008-022-001/7710093817
() 		1109008000NRG23180120230575606 18/01/2023 vadekh sharmisthaben bharatbhai 1109008WL017848 vadekh sharmisthaben bharatbhai 00045 BARB0MODASA 933 933 Processed 24/01/2023 8130169281 SHARMISTHABEN BHARATBHAI VADEKH BANK OF BARODA(606985)
93 MODASA GJ-09-008-022-001/7710093819
() 		1109008000NRG23180120230575607 18/01/2023 pandor varshaben rajeshbhai 1109008WL017848 pandor varshaben rajeshbhai 00045 BARB0MODASA 717 717 Processed 24/01/2023 8130169313 VARSHABEN RAJESHBHAI PANDOR BANK OF BARODA(606985)
94 MODASA GJ-09-008-022-001/7710093844
() 		1109008000NRG23180120230575609 18/01/2023 VADEKH VAISHALIBEN DIPAKBHAI 1109008WL017848 VADEKH VAISHALIBEN DIPAKBHAI 00045 BARB0MODASA 955 955 Processed 24/01/2023 8130169283 VADEKH VAISHALIBEN DIPAKBHAI BANK OF BARODA(606985)
95 MODASA GJ-09-008-022-001/7710093852
() 		1109008000NRG23180120230575610 18/01/2023 PANDOR JANUBEN PRAVINBHA 1109008WL017848 PANDOR JANUBEN PRAVINBHA 00045 BARB0MODASA 955 955 Processed 24/01/2023 8130169336 JANUBEN PRAVINBHAI PANDOR BANK OF BARODA(606985)
96 MODASA GJ-09-008-022-001/7710093873
() 		1109008000NRG23180120230575617 18/01/2023 TARAR BHAVNABEN RAJESHBHAI 1109008WL017848 TARAR BHAVNABEN RAJESHBHAI 00045 BARB0MODASA 925 925 Processed 24/01/2023 8130169284 BHAVANABEN RAJESHBHAI TARAR BANK OF BARODA(606985)
97 MODASA GJ-09-008-022-001/7710093874
() 		1109008000NRG23180120230575619 18/01/2023 VADEKH SUREKHABEN RAJENDRAKUMAR 1109008WL017848 VADEKH SUREKHABEN RAJENDRAKUMAR 00045 BARB0MODASA 933 933 Processed 24/01/2023 8130169276 SUREKHABEN RAJENDRAKUMAR VADEKH BANK OF BARODA(606985)
98 MODASA GJ-09-008-022-001/7710093885
() 		1109008000NRG23180120230575623 18/01/2023 MAKWANA MENIBEN NARESHBHAI 1109008WL017848 MAKWANA MENIBEN NARESHBHAI 00045 BARB0MODASA 929 929 Processed 24/01/2023 8130169291 MENIBEN NARESHBHAI MAKVANA BANK OF BARODA(606985)
99 MODASA GJ-09-008-022-001/7710093885
() 		1109008000NRG23180120230575622 18/01/2023 MAKWANA NARESHBHAI DHURABHAI 1109008WL017848 MAKWANA NARESHBHAI DHURABHAI 00045 BARB0MODASA 929 929 Processed 24/01/2023 8130169321 MAKAWANA NARESHBHAI BANK OF BARODA(606985)
100 MODASA GJ-09-008-022-001/7710093893
() 		1109008000NRG23180120230575626 18/01/2023 TARAR MANGUBEN GOPALBHAI 1109008WL017848 TARAR MANGUBEN GOPALBHAI 00045 BARB0MODASA 944 944 Processed 24/01/2023 8130169316 MANGUBEN GOPALBHAI TARAR BANK OF BARODA(606985)
101 MODASA GJ-09-008-022-001/7710093894
() 		1109008000NRG23180120230575627 18/01/2023 TARAR RADHABEN KANTIBHAI 1109008WL017848 TARAR RADHABEN KANTIBHAI 00045 BARB0MODASA 971 971 Processed 24/01/2023 8130169282 TARAR RADHABEN KANTIBHAI BANK OF BARODA(606985)
102 MODASA GJ-09-008-022-001/7710093895
() 		1109008000NRG23180120230575628 18/01/2023 TARAR BHRIBEN RAJESHBHAI 1109008WL017848 TARAR BHRIBEN RAJESHBHAI 00045 BARB0MODASA 972 972 Processed 24/01/2023 8130169310 TARAR BHURIBEN RAJESHBHAI BANK OF BARODA(606985)
103 MODASA GJ-09-008-022-001/7710093897
() 		1109008000NRG23180120230575629 18/01/2023 TARAR GANGBEN 1109008WL017848 TARAR GANGBEN 00045 BARB0MODASA 971 971 Processed 24/01/2023 8130169325 TARAR GANGABEN BANK OF BARODA(606985)
104 MODASA GJ-09-008-022-001/7710093910
() 		1109008000NRG23180120230575631 18/01/2023 TARAR MAJULABEN SURESHBHAI 1109008WL017848 TARAR MAJULABEN SURESHBHAI 00045 BARB0MODASA 961 961 Processed 24/01/2023 8130169305 MANJULABEN SURESHBHAI TARAR BANK OF BARODA(606985)
105 MODASA GJ-09-008-022-001/7710093910
() 		1109008000NRG23180120230575630 18/01/2023 TARAR SURESHBHAI MOHANBHAI 1109008WL017848 TARAR SURESHBHAI MOHANBHAI 00045 BARB0MODASA 961 961 Processed 24/01/2023 8130169272 SURESHBHAI MOHANJI TARAR HDFC BANK LTD(607152)
106 MODASA GJ-09-008-022-001/7710093928
() 		1109008000NRG23180120230575632 18/01/2023 KOTVAL LASUBEN AJMELBHAI 1109008WL017848 KOTVAL LASUBEN AJMELBHAI 00045 BARB0MODASA 961 961 Processed 24/01/2023 8130169238 LASUBEN AJMELBHAI KOTVAL BANK OF BARODA(606985)
107 MODASA GJ-09-008-022-001/7710103
() 		1109008000NRG23180120230575634 18/01/2023 PANDOR ASHISH DILIPBHAI 1109008WL017848 PANDOR ASHISH DILIPBHAI 00045 BARB0MODASA 907 907 Processed 24/01/2023 8130169326 Pandor Ashishkumar BANK OF BARODA(606985)
108 MODASA GJ-09-008-022-001/7710104
() 		1109008000NRG23180120230575635 18/01/2023 PANDOR SACHIN UDABHAI 1109008WL017848 PANDOR SACHIN UDABHAI 00045 BARB0MODASA 908 908 Processed 24/01/2023 8130169327 PANDOR SACHINBHAI UDAJI BANK OF BARODA(606985)
109 MODASA GJ-09-008-022-001/7710106
() 		1109008000NRG23180120230575637 18/01/2023 PANDOR NIKITABEN VITTHALBHAI 1109008WL017848 PANDOR NIKITABEN VITTHALBHAI 00045 BARB0MODASA 927 927 Processed 24/01/2023 8130169324 PANDOR NIKITABEN VITHTHALBHAI BANK OF BARODA(606985)
110 MODASA GJ-09-008-022-001/7710108
() 		1109008000NRG23180120230575638 18/01/2023 VADEKH PINALBEN RAMESHBHAI 1109008WL017848 VADEKH PINALBEN RAMESHBHAI 00045 BARB0MODASA 956 956 Processed 24/01/2023 8130169246 VADEKH PINAL RAMESHBHAI BANK OF BARODA(606985)
111 MODASA GJ-09-008-022-001/772010
() 		1109008000NRG23180120230575639 18/01/2023 PANDOR NEHABEN DINESHBHAI 1109008WL017848 PANDOR NEHABEN DINESHBHAI 00045 BARB0MODASA 1195 1195 Processed 24/01/2023 8130169243 NEHABEN DINESHBHAI PANDOR BANK OF BARODA(606985)
112 MODASA GJ-09-008-022-001/78919
() 		1109008000NRG23180120230575643 18/01/2023 PANDOR NIRUBEN VIKRAM 1109008WL017848 PANDOR NIRUBEN VIKRAM 00045 BARB0MODASA 1009 1009 Processed 24/01/2023 8130169328 NIRUBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 105911 105911
113 MODASA GJ-09-008-022-001/78917
() 		1109008000NRG23180120230575641 18/01/2023 PANDOR TAKHATSINH DOLSINH 1109008WL017848 PANDOR TAKHATSINH DOLSINH 00048 BKID0002402 957 957 Processed 24/01/2023 8130169330 TAKHATSINH DOLSINH PANDOR BANK OF BARODA(606985)
SubTotal 957 957
114 MODASA GJ-09-008-022-001/771009300
() 		1109008000NRG23180120230575578 18/01/2023 PANDOR GEETABEN M 1109008WL017848 PANDOR GEETABEN M 00152 HDFC0001700 973 973 Processed 24/01/2023 8130169332 Mrs. GITABEN MANUBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 973 973
115 MODASA GJ-09-008-022-001/78926
() 		1109008000NRG23180120230575644 18/01/2023 PANDOR MANISHABEN UMESHBHAI 1109008WL017848 PANDOR MANISHABEN UMESHBHAI 00415 SBIN0000429 970 970 Processed 24/01/2023 8130169331 MANISHABEN RAJUBHAI KHANT IDBI BANK(607095)
SubTotal 970 970
116 MODASA GJ-09-008-022-001/771009244
() 		1109008000NRG23180120230575563 18/01/2023 PANDOR NIRUBEN GANPATSINH PUNAMBHAI 1109008WL017848 PANDOR NIRUBEN GANPATSINH PUNAMBHAI 00691 IPOS0000001 983 983 Processed 24/01/2023 8130169235 PANDOR NIRUBEN GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MODASA GJ-09-008-022-001/78927
() 		1109008000NRG23180120230575645 18/01/2023 PANDOR NITABEN NIKULBHAI 1109008WL017848 PANDOR NITABEN NIKULBHAI 00691 IPOS0000001 966 966 Processed 24/01/2023 8130169234 BAMANIYA NITABEN BHALABHAI BANK OF BARODA(606985)
SubTotal 1949 1949
Total 112612 112612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_180123APB_FTO_183841 Bank of Baroda BARB0DBMODA MODASA 1852
2 MODASA GJ1109008_180123APB_FTO_183841 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 105911
3 MODASA GJ1109008_180123APB_FTO_183841 Bank of India BKID0002402 MODASA 957
4 MODASA GJ1109008_180123APB_FTO_183841 H.D.F.C. Bank HDFC0001700 MODASA 973
5 MODASA GJ1109008_180123APB_FTO_183841 State Bank of India SBIN0000429 MODASA 970
6 MODASA GJ1109008_180123APB_FTO_183841 India Post Payments Bank IPOS0000001 MODASA 1949

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