Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:15 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_200123FTO_185771
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-09-008-015-001/77114
() 		1109008000NRG23200120230586960 20/01/2023 CHOUHAN CHANCHALBEN MANGALSINH 1109008WL018068 CHOUHAN CHANCHALBEN MANGALSINH 00045 BARB0DBGPUR 922 922 Processed 25/01/2023 8164039077 CHOUHAN CHANCHALBEN MANGALSINH ()
2 MODASA GJ-09-008-015-001/77115
() 		1109008000NRG23200120230586961 20/01/2023 CHOUHAN NARESHBHAI MANGABHAI 1109008WL018068 CHOUHAN NARESHBHAI MANGABHAI 00045 BARB0DBGPUR 922 922 Processed 25/01/2023 8164039076 CHOUHAN NARESHBHAI MANGABHAI ()
SubTotal 1844 1844
3 MODASA GJ-09-008-015-001/77101
() 		1109008000NRG23200120230586951 20/01/2023 CHOUHAN NISHABEN 1109008WL018068 CHOUHAN NISHABEN 00045 BARB0DBRANS 922 922 Processed 25/01/2023 8164039080 CHOUHAN NISHABEN ()
4 MODASA GJ-09-008-015-001/77126
() 		1109008000NRG23200120230586968 20/01/2023 CHOUHAN SAPANABEN KALUSINH 1109008WL018068 CHOUHAN SAPANABEN KALUSINH 00045 BARB0DBRANS 922 922 Processed 25/01/2023 8164039078 CHOUHAN SAPANABEN KALUSINH ()
5 MODASA GJ-09-008-015-001/7712943
() 		1109008000NRG23200120230586978 20/01/2023 chamar lalitaben hasmukhbhai 1109008WL018068 chamar lalitaben hasmukhbhai 00045 BARB0DBRANS 918 918 Processed 25/01/2023 8164039133 chamar lalitaben hasmukhbhai ()
6 MODASA GJ-09-008-015-001/7777122429
() 		1109008000NRG23200120230587005 20/01/2023 CHAUHAN ANKESHKUMAR BHAGABHAI 1109008WL018068 CHAUHAN ANKESHKUMAR BHAGABHAI 00045 BARB0DBRANS 920 920 Processed 25/01/2023 8164039079 CHAUHAN ANKESHKUMAR BHAGABHAI ()
SubTotal 3682 3682
7 MODASA GJ-09-008-015-001/7709370
() 		1109008000NRG23200120230586949 20/01/2023 LILABEN 1109008WL018068 LILABEN 00045 BARB0MODASA 922 922 Processed 25/01/2023 8164039084 LILABEN ()
8 MODASA GJ-09-008-015-001/77105
() 		1109008000NRG23200120230586955 20/01/2023 CHOUHAN PINALBEN JAGADISHBHAI 1109008WL018068 CHOUHAN PINALBEN JAGADISHBHAI 00045 BARB0MODASA 922 922 Processed 25/01/2023 8164039087 CHOUHAN PINALBEN JAGADISHBHAI ()
9 MODASA GJ-09-008-015-001/77119
() 		1109008000NRG23200120230586963 20/01/2023 CHOUHAN BHAGABHAI KESHABHAI 1109008WL018068 CHOUHAN BHAGABHAI KESHABHAI 00045 BARB0MODASA 922 922 Processed 25/01/2023 8164039088 CHOUHAN BHAGABHAI KESHABHAI ()
10 MODASA GJ-09-008-015-001/7712826
() 		1109008000NRG23200120230586973 20/01/2023 jagdishbhai 1109008WL018068 jagdishbhai 00045 BARB0MODASA 918 918 Processed 25/01/2023 8164039081 jagdishbhai ()
11 MODASA GJ-09-008-015-001/7712826
() 		1109008000NRG23200120230586974 20/01/2023 vinaben jagdishbhai 1109008WL018068 vinaben jagdishbhai 00045 BARB0MODASA 918 918 Processed 25/01/2023 8164039086 vinaben jagdishbhai ()
12 MODASA GJ-09-008-015-001/77138
() 		1109008000NRG23200120230586990 20/01/2023 CHAUHAN MANGUBEN BALUSINH 1109008WL018068 CHAUHAN MANGUBEN BALUSINH 00045 BARB0MODASA 918 918 Processed 25/01/2023 8164039083 CHAUHAN MANGUBEN BALUSINH ()
13 MODASA GJ-09-008-015-001/77141
() 		1109008000NRG23200120230586994 20/01/2023 CHAUHAN HANSHABEN JITENDRA 1109008WL018068 CHAUHAN HANSHABEN JITENDRA 00045 BARB0MODASA 920 920 Processed 25/01/2023 8164039085 CHAUHAN HANSHABEN JITENDRA ()
14 MODASA GJ-09-008-015-001/7777121267
() 		1109008000NRG23200120230587001 20/01/2023 chamar niruben vijay 1109008WL018068 chamar niruben vijay 00045 BARB0MODASA 920 920 Processed 25/01/2023 8164039082 chamar niruben vijay ()
15 MODASA GJ-09-008-015-001/7777121267
() 		1109008000NRG23200120230587000 20/01/2023 chamar vijay balabhai 1109008WL018068 chamar vijay balabhai 00045 BARB0MODASA 920 920 Processed 25/01/2023 8164039131 chamar vijay balabhai ()
16 MODASA GJ-09-008-015-001/7777122369
() 		1109008000NRG23200120230587004 20/01/2023 CHAMAR JASHIBEN KODARBHAI 1109008WL018068 CHAMAR JASHIBEN KODARBHAI 00045 BARB0MODASA 920 920 Processed 25/01/2023 8164039132 CHAMAR JASHIBEN KODARBHAI ()
SubTotal 9200 9200
17 MODASA GJ-09-008-015-001/649847
() 		1109008000NRG23200120230586947 20/01/2023 lilaben 1109008WL018068 lilaben 00057 BARB0BGGBXX 922 922 Processed 25/01/2023 8164039067 lilaben ()
18 MODASA GJ-09-008-015-001/77101
() 		1109008000NRG23200120230586950 20/01/2023 CHOUHAN AMARATBHAI KODARBHAI 1109008WL018068 CHOUHAN AMARATBHAI KODARBHAI 00057 BARB0BGGBXX 922 922 Processed 25/01/2023 8164039052 CHOUHAN AMARATBHAI KODARBHAI ()
19 MODASA GJ-09-008-015-001/77113
() 		1109008000NRG23200120230586959 20/01/2023 CHOUHAN JIGNESHKUMAR KALUSINH 1109008WL018068 CHOUHAN JIGNESHKUMAR KALUSINH 00057 BARB0BGGBXX 922 922 Processed 25/01/2023 8164039055 CHOUHAN JIGNESHKUMAR KALUSINH ()
20 MODASA GJ-09-008-015-001/77123
() 		1109008000NRG23200120230586965 20/01/2023 CHAMAR KAILASHBEN JAYANTIBHAI 1109008WL018068 CHAMAR KAILASHBEN JAYANTIBHAI 00057 BARB0BGGBXX 922 922 Rejected 25/01/2023 8164039069 No Such Account
21 MODASA GJ-09-008-015-001/7712820
() 		1109008000NRG23200120230586971 20/01/2023 surekhaben 1109008WL018068 surekhaben 00057 BARB0BGGBXX 918 918 Processed 25/01/2023 8164039056 surekhaben ()
22 MODASA GJ-09-008-015-001/77133
() 		1109008000NRG23200120230586982 20/01/2023 CHAUHAN DASHRAT KESHABHAI 1109008WL018068 CHAUHAN DASHRAT KESHABHAI 00057 BARB0BGGBXX 918 918 Processed 25/01/2023 8164039136 CHAUHAN DASHRAT KESHABHAI ()
23 MODASA GJ-09-008-015-001/77133
() 		1109008000NRG23200120230586983 20/01/2023 CHAUHAN PINKIBEN DASHRATBHAI 1109008WL018068 CHAUHAN PINKIBEN DASHRATBHAI 00057 BARB0BGGBXX 918 918 Processed 25/01/2023 8164039061 CHAUHAN PINKIBEN DASHRATBHAI ()
24 MODASA GJ-09-008-015-001/77134
() 		1109008000NRG23200120230586984 20/01/2023 CHAUHAN BALVANT RAJUBHAI 1109008WL018068 CHAUHAN BALVANT RAJUBHAI 00057 BARB0BGGBXX 918 918 Processed 25/01/2023 8164039137 CHAUHAN BALVANT RAJUBHAI ()
25 MODASA GJ-09-008-015-001/77134
() 		1109008000NRG23200120230586985 20/01/2023 CHAUHAN REKHABEN BALVANTBHAI 1109008WL018068 CHAUHAN REKHABEN BALVANTBHAI 00057 BARB0BGGBXX 918 918 Processed 25/01/2023 8164039062 CHAUHAN REKHABEN BALVANTBHAI ()
26 MODASA GJ-09-008-015-001/77136
() 		1109008000NRG23200120230586986 20/01/2023 CHAUHAN HASHMUKH HIMMATSINH 1109008WL018068 CHAUHAN HASHMUKH HIMMATSINH 00057 BARB0BGGBXX 918 918 Processed 25/01/2023 8164039068 CHAUHAN HASHMUKH HIMMATSINH ()
27 MODASA GJ-09-008-015-001/77136
() 		1109008000NRG23200120230586987 20/01/2023 CHAUHAN SUDHABEN HASHMUKHABHAI 1109008WL018068 CHAUHAN SUDHABEN HASHMUKHABHAI 00057 BARB0BGGBXX 918 918 Processed 25/01/2023 8164039063 CHAUHAN SUDHABEN HASHMUKHABHAI ()
28 MODASA GJ-09-008-015-001/77137
() 		1109008000NRG23200120230586988 20/01/2023 CHAUHAN KANTISINH KESHRISINH 1109008WL018068 CHAUHAN KANTISINH KESHRISINH 00057 BARB0BGGBXX 918 918 Processed 25/01/2023 8164039074 CHAUHAN KANTISINH KESHRISINH ()
29 MODASA GJ-09-008-015-001/77137
() 		1109008000NRG23200120230586989 20/01/2023 CHAUHAN MANJULA KANTISIN 1109008WL018068 CHAUHAN MANJULA KANTISIN 00057 BARB0BGGBXX 918 918 Processed 25/01/2023 8164039057 CHAUHAN MANJULA KANTISIN ()
30 MODASA GJ-09-008-015-001/77139
() 		1109008000NRG23200120230586991 20/01/2023 CHAUHAN USHABEN ANILSINH 1109008WL018068 CHAUHAN USHABEN ANILSINH 00057 BARB0BGGBXX 920 920 Processed 25/01/2023 8164039135 CHAUHAN USHABEN ANILSINH ()
31 MODASA GJ-09-008-015-001/77140
() 		1109008000NRG23200120230586992 20/01/2023 CHAUHAN MADHABHAI DHURABHAI 1109008WL018068 CHAUHAN MADHABHAI DHURABHAI 00057 BARB0BGGBXX 920 920 Processed 25/01/2023 8164039054 CHAUHAN MADHABHAI DHURABHAI ()
32 MODASA GJ-09-008-015-001/77141
() 		1109008000NRG23200120230586993 20/01/2023 CHAUHAN JITENDRA KALUSINH 1109008WL018068 CHAUHAN JITENDRA KALUSINH 00057 BARB0BGGBXX 920 920 Processed 25/01/2023 8164039060 CHAUHAN JITENDRA KALUSINH ()
33 MODASA GJ-09-008-015-001/77142
() 		1109008000NRG23200120230586995 20/01/2023 CHAUHAN DINESH KESHABHAI 1109008WL018068 CHAUHAN DINESH KESHABHAI 00057 BARB0BGGBXX 920 920 Processed 25/01/2023 8164039073 CHAUHAN DINESH KESHABHAI ()
34 MODASA GJ-09-008-015-001/77142
() 		1109008000NRG23200120230586996 20/01/2023 CHAUHAN LILABEN DINESH 1109008WL018068 CHAUHAN LILABEN DINESH 00057 BARB0BGGBXX 920 920 Processed 25/01/2023 8164039058 CHAUHAN LILABEN DINESH ()
35 MODASA GJ-09-008-015-001/77146
() 		1109008000NRG23200120230586998 20/01/2023 CHAUHAN SHAILESH DEVUSINH 1109008WL018068 CHAUHAN SHAILESH DEVUSINH 00057 BARB0BGGBXX 920 920 Processed 25/01/2023 8164039059 CHAUHAN SHAILESH DEVUSINH ()
36 MODASA GJ-09-008-015-001/77146
() 		1109008000NRG23200120230586999 20/01/2023 CHAUHAN SONAL SHAILESHSINH 1109008WL018068 CHAUHAN SONAL SHAILESHSINH 00057 BARB0BGGBXX 920 920 Processed 25/01/2023 8164039072 CHAUHAN SONAL SHAILESHSINH ()
37 MODASA GJ-09-008-015-001/77777
() 		1109008000NRG23200120230587009 20/01/2023 CHOUHAN MUKESH AMARAJI 1109008WL018068 CHOUHAN MUKESH AMARAJI 00057 BARB0BGGBXX 956 956 Processed 25/01/2023 8164039064 CHOUHAN MUKESH AMARAJI ()
38 MODASA GJ-09-008-015-001/77778
() 		1109008000NRG23200120230587010 20/01/2023 CHOUHAN ANJIBEN BHIKHAJI 1109008WL018068 CHOUHAN ANJIBEN BHIKHAJI 00057 BARB0BGGBXX 920 920 Processed 25/01/2023 8164039071 CHOUHAN ANJIBEN BHIKHAJI ()
39 MODASA GJ-09-008-015-001/77780
() 		1109008000NRG23200120230587011 20/01/2023 CHOUHAN BHAVANABEN VIKRANSINH 1109008WL018068 CHOUHAN BHAVANABEN VIKRANSINH 00057 BARB0BGGBXX 920 920 Processed 25/01/2023 8164039070 CHOUHAN BHAVANABEN VIKRANSINH ()
40 MODASA GJ-09-008-015-001/77783
() 		1109008000NRG23200120230587013 20/01/2023 CHAUHAN HEENABEN ARAVINDSINH 1109008WL018068 CHAUHAN HEENABEN ARAVINDSINH 00057 BARB0BGGBXX 920 920 Processed 25/01/2023 8164039134 CHAUHAN HEENABEN ARAVINDSINH ()
41 MODASA GJ-09-008-015-001/88821
() 		1109008000NRG23200120230587020 20/01/2023 CHAUHAN PREMILABEN RAMSINH 1109008WL018068 CHAUHAN PREMILABEN RAMSINH 00057 BARB0BGGBXX 924 924 Processed 25/01/2023 8164039053 CHAUHAN PREMILABEN RAMSINH ()
42 MODASA GJ-09-008-015-001/88823
() 		1109008000NRG23200120230587023 20/01/2023 CHAUHAN KANKUBEN 1109008WL018068 CHAUHAN KANKUBEN 00057 BARB0BGGBXX 924 924 Processed 25/01/2023 8164039075 CHAUHAN KANKUBEN ()
43 MODASA GJ-09-008-015-001/88823
() 		1109008000NRG23200120230587022 20/01/2023 CHAUHAN KANTABEN MADANSINH 1109008WL018068 CHAUHAN KANTABEN MADANSINH 00057 BARB0BGGBXX 924 924 Processed 25/01/2023 8164039066 CHAUHAN KANTABEN MADANSINH ()
44 MODASA GJ-09-008-015-003/77773
() 		1109008000NRG23200120230587040 20/01/2023 BAMANIYA MINESHBHAI 1109008WL018068 BAMANIYA MINESHBHAI 00057 BARB0BGGBXX 928 928 Processed 25/01/2023 8164039065 BAMANIYA MINESHBHAI ()
SubTotal 25806 25806
45 MODASA GJ-09-008-015-001/7709370
() 		1109008000NRG23200120230586948 20/01/2023 DINESHBHAI 1109008WL018068 DINESHBHAI 00152 HDFC0001700 922 922 Processed 25/01/2023 8164039121 DINESHBHAI ()
46 MODASA GJ-09-008-015-001/77783
() 		1109008000NRG23200120230587012 20/01/2023 CHAUHAN ARAVINDSINH KODARSINH 1109008WL018068 CHAUHAN ARAVINDSINH KODARSINH 00152 HDFC0001700 920 920 Processed 25/01/2023 8164039116 CHAUHAN ARAVINDSINH KODARSINH ()
SubTotal 1842 1842
47 MODASA GJ-09-008-015-001/77117
() 		1109008000NRG23200120230586962 20/01/2023 CHOUHAN SAVITA LAKHAJI 1109008WL018068 CHOUHAN SAVITA LAKHAJI 00415 SBIN0000429 956 956 Processed 25/01/2023 8164039118 MR GAJENDRASINH AJMELSINH MAKVANA ()
48 MODASA GJ-09-008-015-001/77119
() 		1109008000NRG23200120230586964 20/01/2023 CHOUHAN KINJALBEN BHAGABHAI 1109008WL018068 CHOUHAN KINJALBEN BHAGABHAI 00415 SBIN0000429 922 922 Processed 25/01/2023 8164039119 MR CHAUHAN KINJALBEN ()
49 MODASA GJ-09-008-015-001/77144
() 		1109008000NRG23200120230586997 20/01/2023 CHAUHAN BHIKHIBEN MUKESH 1109008WL018068 CHAUHAN BHIKHIBEN MUKESH 00415 SBIN0000429 920 920 Processed 25/01/2023 8164039117 MRS BHIKHABEN PUNJAJI PARMAR ()
SubTotal 2798 2798
50 MODASA GJ-09-008-015-001/88818
() 		1109008000NRG23200120230587019 20/01/2023 CHAUHAN JAYESHKUMAR ALUSINH 1109008WL018068 CHAUHAN JAYESHKUMAR ALUSINH 00415 SBIN0011004 924 924 Processed 25/01/2023 8164039120 MR VIPULSINH DASHRATHSINH PARMAR ()
SubTotal 924 924
51 MODASA GJ-09-008-015-001/77102
() 		1109008000NRG23200120230586952 20/01/2023 CHOUHAN HEMATAJI GALABAJI 1109008WL018068 CHOUHAN HEMATAJI GALABAJI 00502 BKDN0700000 922 922 Processed 25/01/2023 8164039109 CHOUHAN HEMATAJI GALABAJI ()
52 MODASA GJ-09-008-015-001/77104
() 		1109008000NRG23200120230586954 20/01/2023 CHOUHAN BHURIBEN JAGADISHBHAI 1109008WL018068 CHOUHAN BHURIBEN JAGADISHBHAI 00502 BKDN0700000 922 922 Processed 25/01/2023 8164039128 CHOUHAN BHURIBEN JAGADISHBHAI ()
53 MODASA GJ-09-008-015-001/77104
() 		1109008000NRG23200120230586953 20/01/2023 CHOUHAN JAGADISHBHAI KESHABHAI 1109008WL018068 CHOUHAN JAGADISHBHAI KESHABHAI 00502 BKDN0700000 922 922 Processed 25/01/2023 8164039106 CHOUHAN JAGADISHBHAI KESHABHAI ()
54 MODASA GJ-09-008-015-001/77107
() 		1109008000NRG23200120230586956 20/01/2023 CHOUHAN JALPABEN RANJITSINH 1109008WL018068 CHOUHAN JALPABEN RANJITSINH 00502 BKDN0700000 922 922 Processed 25/01/2023 8164039105 CHOUHAN JALPABEN RANJITSINH ()
55 MODASA GJ-09-008-015-001/77113
() 		1109008000NRG23200120230586958 20/01/2023 CHOUHAN MANISHABEN KALUSINH 1109008WL018068 CHOUHAN MANISHABEN KALUSINH 00502 BKDN0700000 922 922 Processed 25/01/2023 8164039099 CHOUHAN MANISHABEN KALUSINH ()
56 MODASA GJ-09-008-015-001/77126
() 		1109008000NRG23200120230586967 20/01/2023 CHOUHAN KALUSINH JAGATSINH 1109008WL018068 CHOUHAN KALUSINH JAGATSINH 00502 BKDN0700000 922 922 Processed 25/01/2023 8164039123 CHOUHAN KALUSINH JAGATSINH ()
57 MODASA GJ-09-008-015-001/771272
() 		1109008000NRG23200120230586970 20/01/2023 CHAUHAN JYOTIKABEN VIRENDRASINH 1109008WL018068 CHAUHAN JYOTIKABEN VIRENDRASINH 00502 BKDN0700000 956 956 Processed 25/01/2023 8164039095 CHAUHAN JYOTIKABEN VIRENDRASINH ()
58 MODASA GJ-09-008-015-001/7712821
() 		1109008000NRG23200120230586972 20/01/2023 CHAUHAN MAGANSINH BADARSINH 1109008WL018068 CHAUHAN MAGANSINH BADARSINH 00502 BKDN0700000 956 956 Processed 25/01/2023 8164039092 CHAUHAN MAGANSINH BADARSINH ()
59 MODASA GJ-09-008-015-001/7712839
() 		1109008000NRG23200120230586975 20/01/2023 CHAUHAN SHILPABEN ASHVINSINH CHAUHAN BADIRSINH JE 1109008WL018068 CHAUHAN SHILPABEN ASHVINSINH CHAUHAN BADIRSINH JE 00502 BKDN0700000 956 956 Processed 25/01/2023 8164039094 CHAUHAN SHILPABEN ASHVINSINH CHAUHAN BAD ()
60 MODASA GJ-09-008-015-001/77129
() 		1109008000NRG23200120230586976 20/01/2023 CHOUHAN LILABEN BHAGABHAI 1109008WL018068 CHOUHAN LILABEN BHAGABHAI 00502 BKDN0700000 918 918 Processed 25/01/2023 8164039112 CHOUHAN LILABEN BHAGABHAI ()
61 MODASA GJ-09-008-015-001/7712944
() 		1109008000NRG23200120230586979 20/01/2023 chamar savitaben 1109008WL018068 chamar savitaben 00502 BKDN0700000 918 918 Processed 25/01/2023 8164039107 chamar savitaben ()
62 MODASA GJ-09-008-015-001/7712964
() 		1109008000NRG23200120230586980 20/01/2023 chauhan lilaben amrutbhai 1109008WL018068 chauhan lilaben amrutbhai 00502 BKDN0700000 918 918 Processed 25/01/2023 8164039110 chauhan lilaben amrutbhai ()
63 MODASA GJ-09-008-015-001/77130
() 		1109008000NRG23200120230586981 20/01/2023 CHOUHAN HETALBEN DHAVALSINH 1109008WL018068 CHOUHAN HETALBEN DHAVALSINH 00502 BKDN0700000 956 956 Processed 25/01/2023 8164039114 CHOUHAN HETALBEN DHAVALSINH ()
64 MODASA GJ-09-008-015-001/7777122368
() 		1109008000NRG23200120230587002 20/01/2023 CHAUHAN BHURIBEN SARDARJI 1109008WL018068 CHAUHAN BHURIBEN SARDARJI 00502 BKDN0700000 920 920 Processed 25/01/2023 8164039103 CHAUHAN BHURIBEN SARDARJI ()
65 MODASA GJ-09-008-015-001/7777122368
() 		1109008000NRG23200120230587003 20/01/2023 CHAUHAN SARDARJI PUNJAJI 1109008WL018068 CHAUHAN SARDARJI PUNJAJI 00502 BKDN0700000 920 920 Processed 25/01/2023 8164039102 CHAUHAN SARDARJI PUNJAJI ()
66 MODASA GJ-09-008-015-001/7777122436
() 		1109008000NRG23200120230587007 20/01/2023 CHAUHAN SUDHABEN SURESHBHAI 1109008WL018068 CHAUHAN SUDHABEN SURESHBHAI 00502 BKDN0700000 920 920 Processed 25/01/2023 8164039113 CHAUHAN SUDHABEN SURESHBHAI ()
67 MODASA GJ-09-008-015-001/7777122457
() 		1109008000NRG23200120230587008 20/01/2023 CHAUHAN KAMLESHBHAI FATESINH 1109008WL018068 CHAUHAN KAMLESHBHAI FATESINH 00502 BKDN0700000 920 920 Processed 25/01/2023 8164039126 CHAUHAN KAMLESHBHAI FATESINH ()
68 MODASA GJ-09-008-015-001/88801
() 		1109008000NRG23200120230587014 20/01/2023 CHAUHAN BHIKHABHAI BHAVANBHAI 1109008WL018068 CHAUHAN BHIKHABHAI BHAVANBHAI 00502 BKDN0700000 920 920 Processed 25/01/2023 8164039111 CHAUHAN BHIKHABHAI BHAVANBHAI ()
69 MODASA GJ-09-008-015-001/88803
() 		1109008000NRG23200120230587015 20/01/2023 CHAUHAN AABHABHAI AMRABHAI 1109008WL018068 CHAUHAN AABHABHAI AMRABHAI 00502 BKDN0700000 956 956 Processed 25/01/2023 8164039108 CHAUHAN AABHABHAI AMRABHAI ()
70 MODASA GJ-09-008-015-001/88806
() 		1109008000NRG23200120230587016 20/01/2023 CHAUHAN JAYANTIBHAI BADARBHAI 1109008WL018068 CHAUHAN JAYANTIBHAI BADARBHAI 00502 BKDN0700000 920 920 Processed 25/01/2023 8164039130 CHAUHAN JAYANTIBHAI BADARBHAI ()
71 MODASA GJ-09-008-015-001/88818
() 		1109008000NRG23200120230587018 20/01/2023 CHAUHAN SOVANBEN ALUSINH 1109008WL018068 CHAUHAN SOVANBEN ALUSINH 00502 BKDN0700000 956 956 Processed 25/01/2023 8164039124 CHAUHAN SOVANBEN ALUSINH ()
72 MODASA GJ-09-008-015-003/77123014
() 		1109008000NRG23200120230587024 20/01/2023 CHAUHAN RAMILABEN MANSINH 1109008WL018068 CHAUHAN RAMILABEN MANSINH 00502 BKDN0700000 924 924 Processed 25/01/2023 8164039129 CHAUHAN RAMILABEN MANSINH ()
73 MODASA GJ-09-008-015-003/771276
() 		1109008000NRG23200120230587025 20/01/2023 PARMAR ANKIT PRUTHVISINH 1109008WL018068 PARMAR ANKIT PRUTHVISINH 00502 BKDN0700000 956 956 Processed 25/01/2023 8164039127 PARMAR ANKIT PRUTHVISINH ()
74 MODASA GJ-09-008-015-003/771282
() 		1109008000NRG23200120230587026 20/01/2023 SOLANKI DILPABEN MUKESHSINH 1109008WL018068 SOLANKI DILPABEN MUKESHSINH 00502 BKDN0700000 956 956 Processed 25/01/2023 8164039097 SOLANKI DILPABEN MUKESHSINH ()
75 MODASA GJ-09-008-015-003/771285
() 		1109008000NRG23200120230587027 20/01/2023 PARMAR ASHVIN RAJUSINH 1109008WL018068 PARMAR ASHVIN RAJUSINH 00502 BKDN0700000 956 956 Processed 25/01/2023 8164039122 PARMAR ASHVIN RAJUSINH ()
76 MODASA GJ-09-008-015-003/7712954
() 		1109008000NRG23200120230587028 20/01/2023 chauhan virendrasinh magansinh 1109008WL018068 chauhan virendrasinh magansinh 00502 BKDN0700000 956 956 Processed 25/01/2023 8164039093 chauhan virendrasinh magansinh ()
77 MODASA GJ-09-008-015-003/7712958
() 		1109008000NRG23200120230587029 20/01/2023 chauhan amiben motisinh 1109008WL018068 chauhan amiben motisinh 00502 BKDN0700000 956 956 Processed 25/01/2023 8164039096 chauhan amiben motisinh ()
78 MODASA GJ-09-008-015-003/7713013
() 		1109008000NRG23200120230587030 20/01/2023 PARMAR PRUTHVISINH AMARSINH 1109008WL018068 PARMAR PRUTHVISINH AMARSINH 00502 BKDN0700000 956 956 Processed 25/01/2023 8164039089 PARMAR PRUTHVISINH AMARSINH ()
79 MODASA GJ-09-008-015-003/7713018
() 		1109008000NRG23200120230587031 20/01/2023 PARMAR UPKARSINH DHULSINH 1109008WL018068 PARMAR UPKARSINH DHULSINH 00502 BKDN0700000 956 956 Processed 25/01/2023 8164039090 PARMAR UPKARSINH DHULSINH ()
80 MODASA GJ-09-008-015-003/77131
() 		1109008000NRG23200120230587032 20/01/2023 PARMAR NIRAMAL UPAKARSINH 1109008WL018068 PARMAR NIRAMAL UPAKARSINH 00502 BKDN0700000 956 956 Processed 25/01/2023 8164039115 PARMAR NIRAMAL UPAKARSINH ()
81 MODASA GJ-09-008-015-003/7777122364
() 		1109008000NRG23200120230587033 20/01/2023 SOLANKI MUKESHSINH BHIKHUSINH 1109008WL018068 SOLANKI MUKESHSINH BHIKHUSINH 00502 BKDN0700000 956 956 Processed 25/01/2023 8164039091 SOLANKI MUKESHSINH BHIKHUSINH ()
82 MODASA GJ-09-008-015-003/7777122398
() 		1109008000NRG23200120230587034 20/01/2023 chauhan shanjaykumar amratsinh 1109008WL018068 chauhan shanjaykumar amratsinh 00502 BKDN0700000 956 956 Processed 25/01/2023 8164039125 chauhan shanjaykumar amratsinh ()
83 MODASA GJ-09-008-015-003/7777122407
() 		1109008000NRG23200120230587035 20/01/2023 PARMAR VIPULSINH RANJITSINH 1109008WL018068 PARMAR VIPULSINH RANJITSINH 00502 BKDN0700000 925 925 Processed 25/01/2023 8164039101 PARMAR VIPULSINH RANJITSINH ()
84 MODASA GJ-09-008-015-003/7777122410
() 		1109008000NRG23200120230587036 20/01/2023 PARMAR NAINABEN UPAKARSINH 1109008WL018068 PARMAR NAINABEN UPAKARSINH 00502 BKDN0700000 925 925 Processed 25/01/2023 8164039098 PARMAR NAINABEN UPAKARSINH ()
85 MODASA GJ-09-008-015-003/7777122413
() 		1109008000NRG23200120230587037 20/01/2023 parmar bhaveshkumar kanusinh 1109008WL018068 parmar bhaveshkumar kanusinh 00502 BKDN0700000 50 50 Processed 25/01/2023 8164039100 parmar bhaveshkumar kanusinh ()
86 MODASA GJ-09-008-015-003/7777122424
() 		1109008000NRG23200120230587038 20/01/2023 chauhan vijaysinh somsinh 1109008WL018068 chauhan vijaysinh somsinh 00502 BKDN0700000 925 925 Processed 25/01/2023 8164039104 chauhan vijaysinh somsinh ()
SubTotal 32851 32851
Total 78947 78947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_200123FTO_185771 Bank of Baroda BARB0DBGPUR GANESHPUR 1844
2 MODASA GJ1109008_200123FTO_185771 Bank of Baroda BARB0DBRANS RANASAN 3682
3 MODASA GJ1109008_200123FTO_185771 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 9200
4 MODASA GJ1109008_200123FTO_185771 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 25806
5 MODASA GJ1109008_200123FTO_185771 H.D.F.C. Bank HDFC0001700 MODASA 1842
6 MODASA GJ1109008_200123FTO_185771 State Bank of India SBIN0000429 MODASA 2798
7 MODASA GJ1109008_200123FTO_185771 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 924
8 MODASA GJ1109008_200123FTO_185771 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 30089
9 MODASA GJ1109008_200123FTO_185771 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2762

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