Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:38 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_230522APB_FTO_38559
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MODASA GJ-09-008-021-001/659058
() 		1109008000NRG23220520220139859 23/05/2022 PAGI LALAJI MOTIJI 1109008WL003176 PAGI LALAJI MOTIJI 00045 BARB0DBDADH 985 985 Processed 26/05/2022 1590453213 LALAJI MOTEEJI PAGI BANK OF BARODA(606985)
2 MODASA GJ-09-008-021-001/77079012
() 		1109008000NRG23220520220139875 23/05/2022 TARAR MADHIBEN KESHABHAI 1109008WL003176 TARAR MADHIBEN KESHABHAI 00045 BARB0DBDADH 1018 1018 Processed 26/05/2022 1590453220 MADHIBEN KESHABHAI TARAR BANK OF BARODA(606985)
3 MODASA GJ-09-008-021-001/77079024
() 		1109008000NRG23220520220139877 23/05/2022 PANDOR MANOJBHAI NARSINHBHAI 1109008WL003176 PANDOR MANOJBHAI NARSINHBHAI 00045 BARB0DBDADH 1105 1105 Processed 26/05/2022 1590453239 MANOJKUMAR NARSINHBHAI PANDOR BANK OF BARODA(606985)
4 MODASA GJ-09-008-021-001/77079024
() 		1109008000NRG23220520220139876 23/05/2022 PANDOR SAVITBEN NARSINHBHAI 1109008WL003176 PANDOR SAVITBEN NARSINHBHAI 00045 BARB0DBDADH 1100 1100 Processed 26/05/2022 1590453217 SAVITABEN NARSINHBHAI PANDOR BANK OF BARODA(606985)
5 MODASA GJ-09-008-021-001/771012609
() 		1109008000NRG23220520220139878 23/05/2022 KHANT SHAILESHBHAI NATHABHAI 1109008WL003176 KHANT SHAILESHBHAI NATHABHAI 00045 BARB0DBDADH 1000 1000 Processed 26/05/2022 1590453243 SHAILESHBHAI NATHABHAI KHANT BANK OF BARODA(606985)
6 MODASA GJ-09-008-021-001/7712106
() 		1109008000NRG23220520220139880 23/05/2022 MANGUBEN 1109008WL003176 MANGUBEN 00045 BARB0DBDADH 985 985 Processed 26/05/2022 1590453211 MADHIBEN PARTHIBHAI PAGI BANK OF BARODA(606985)
7 MODASA GJ-09-008-021-001/7712107
() 		1109008000NRG23220520220139881 23/05/2022 VALAMBHAI 1109008WL003176 VALAMBHAI 00045 BARB0DBDADH 850 850 Processed 26/05/2022 1590453222 VALAMJIBHAI BHATHIBHAI PANDOR BANK OF BARODA(606985)
8 MODASA GJ-09-008-021-001/7712108
() 		1109008000NRG23220520220139882 23/05/2022 PONDOR BIJALBHAI MONAJI 1109008WL003176 PONDOR BIJALBHAI MONAJI 00045 BARB0DBDADH 1100 1100 Processed 26/05/2022 1590453226 BIJALBHAI MANABHAI PANDOR BANK OF BARODA(606985)
9 MODASA GJ-09-008-021-001/7712109
() 		1109008000NRG23220520220139884 23/05/2022 BHIKHIBEN 1109008WL003176 BHIKHIBEN 00045 BARB0DBDADH 1005 1005 Processed 26/05/2022 1590453219 RAMESHBHAI MANABHAI PANDOR BANK OF BARODA(606985)
10 MODASA GJ-09-008-021-001/7712109
() 		1109008000NRG23220520220139883 23/05/2022 PONDOR RAMESHBHAI MONAJI 1109008WL003176 PONDOR RAMESHBHAI MONAJI 00045 BARB0DBDADH 1010 1010 Processed 26/05/2022 1590453225 RAMESHBHAI MANABHAI PANDOR BANK OF BARODA(606985)
11 MODASA GJ-09-008-021-001/7712114
() 		1109008000NRG23220520220139886 23/05/2022 DABHI BHUPATBHAI NATHAJI 1109008WL003176 DABHI BHUPATBHAI NATHAJI 00045 BARB0DBDADH 970 970 Processed 26/05/2022 1590453230 BHUPATBHAI NATHABHAI DABHI BANK OF BARODA(606985)
12 MODASA GJ-09-008-021-001/7712115
() 		1109008000NRG23220520220139888 23/05/2022 PARATHIBHAI MONAJI KHANT 1109008WL003176 PARATHIBHAI MONAJI KHANT 00045 BARB0DBDADH 1020 1020 Processed 26/05/2022 1590453241 PARTHIJI MANAJI KHANT BANK OF BARODA(606985)
13 MODASA GJ-09-008-021-001/7712123
() 		1109008000NRG23220520220139889 23/05/2022 PAGI KACHARABHAI JALAMJI 1109008WL003176 PAGI KACHARABHAI JALAMJI 00045 BARB0DBDADH 960 960 Processed 26/05/2022 1590453214 KARSANBHAI JALAMBHAI PAGI BANK OF BARODA(606985)
14 MODASA GJ-09-008-021-001/7712123
() 		1109008000NRG23220520220139890 23/05/2022 PAGI PREMILABEN KACHARABHAI 1109008WL003176 PAGI PREMILABEN KACHARABHAI 00045 BARB0DBDADH 850 850 Processed 26/05/2022 1590453209 PREMILABEN KARSHANBHAI PAGI BANK OF BARODA(606985)
15 MODASA GJ-09-008-021-001/7712135
() 		1109008000NRG23220520220139892 23/05/2022 TARAR JEMAJI VAGHAJI 1109008WL003176 TARAR JEMAJI VAGHAJI 00045 BARB0DBDADH 805 805 Processed 26/05/2022 1590453218 JEMABHAI VAGHAJI TARAR BANK OF BARODA(606985)
16 MODASA GJ-09-008-021-001/7712135
() 		1109008000NRG23220520220139893 23/05/2022 TARAR MULAJI JEMAJI 1109008WL003176 TARAR MULAJI JEMAJI 00045 BARB0DBDADH 980 980 Processed 26/05/2022 1590453240 MULAJI JEMAJI TARAR BANK OF BARODA(606985)
17 MODASA GJ-09-008-021-001/7712136
() 		1109008000NRG23220520220139894 23/05/2022 PAGI CHANDUBHAI ROMAJI 1109008WL003176 PAGI CHANDUBHAI ROMAJI 00045 BARB0DBDADH 965 965 Processed 26/05/2022 1590453229 CHANDUJI RAMAJI PAGI BANK OF BARODA(606985)
18 MODASA GJ-09-008-021-001/7712141
() 		1109008000NRG23220520220139897 23/05/2022 PAGI BABUJI AMRAJI 1109008WL003176 PAGI BABUJI AMRAJI 00045 BARB0DBDADH 900 900 Processed 26/05/2022 1590453231 BABUBHAI AMRAJI PAGI BANK OF BARODA(606985)
19 MODASA GJ-09-008-021-001/7712157
() 		1109008000NRG23220520220139901 23/05/2022 CHAMAR DINESHBHAI MAGANBHAI 1109008WL003176 CHAMAR DINESHBHAI MAGANBHAI 00045 BARB0DBDADH 980 980 Processed 26/05/2022 1590453234 DINESHBHAI MAGANBHAI BHAMBHI BANK OF BARODA(606985)
20 MODASA GJ-09-008-021-001/7712158
() 		1109008000NRG23220520220139903 23/05/2022 MAGANJI DHIRAJI PAGI 1109008WL003176 MAGANJI DHIRAJI PAGI 00045 BARB0DBDADH 990 990 Processed 26/05/2022 1590453245 MAGANJI DHIRAJI PAGI BANK OF BARODA(606985)
21 MODASA GJ-09-008-021-001/7712165
() 		1109008000NRG23220520220139907 23/05/2022 SAVITABEN 1109008WL003176 SAVITABEN 00045 BARB0DBDADH 950 950 Processed 26/05/2022 1590453224 SAVITABEN LALABHAI TARAR BANK OF BARODA(606985)
22 MODASA GJ-09-008-021-001/7712261
() 		1109008000NRG23220520220139910 23/05/2022 PAGI DHANUBEN JIVABHAI 1109008WL003176 PAGI DHANUBEN JIVABHAI 00045 BARB0DBDADH 1000 1000 Processed 26/05/2022 1590453232 DHANUBEN JIVAJI PAGI BANK OF BARODA(606985)
23 MODASA GJ-09-008-021-001/7712275
() 		1109008000NRG23220520220139916 23/05/2022 PAGI BHALABHAI SOAMABHAI 1109008WL003176 PAGI BHALABHAI SOAMABHAI 00045 BARB0DBDADH 850 850 Processed 26/05/2022 1590453246 PAGI BHALABHAI BANK OF BARODA(606985)
24 MODASA GJ-09-008-021-001/7712333411
() 		1109008000NRG23220520220139929 23/05/2022 PAGI SARTANJI SARDARJI 1109008WL003176 PAGI SARTANJI SARDARJI 00045 BARB0DBDADH 950 950 Processed 26/05/2022 1590453237 SARTANBHAI SARDARBHAI PAGI BANK OF BARODA(606985)
25 MODASA GJ-09-008-021-001/7712333412
() 		1109008000NRG23220520220139931 23/05/2022 PAGI VALAMJI SARDARJI 1109008WL003176 PAGI VALAMJI SARDARJI 00045 BARB0DBDADH 750 750 Processed 26/05/2022 1590453227 VALAMBHAI SARDARBHAI PAGI BANK OF BARODA(606985)
26 MODASA GJ-09-008-021-001/7712333413
() 		1109008000NRG23220520220139933 23/05/2022 PANDOR GEMAJI NANAJI 1109008WL003176 PANDOR GEMAJI NANAJI 00045 BARB0DBDADH 1010 1010 Processed 26/05/2022 1590453215 GEMAJI N PANDOR BANK OF BARODA(606985)
27 MODASA GJ-09-008-021-001/7712333415
() 		1109008000NRG23220520220139935 23/05/2022 PAGI ROMAJI BHATHIJI 1109008WL003176 PAGI ROMAJI BHATHIJI 00045 BARB0DBDADH 960 960 Processed 26/05/2022 1590453212 PAGI ROMABHAI BHATHIJI BANK OF BARODA(606985)
28 MODASA GJ-09-008-021-001/7712333417
() 		1109008000NRG23220520220139939 23/05/2022 DABHI LALAJI BHALAJI 1109008WL003176 DABHI LALAJI BHALAJI 00045 BARB0DBDADH 820 820 Processed 26/05/2022 1590453244 LALABHAI BHALABHAI DABHI BANK OF BARODA(606985)
29 MODASA GJ-09-008-021-001/7712333421
() 		1109008000NRG23220520220139944 23/05/2022 DABHI CHAMPABEN AMRUTBHAI 1109008WL003176 DABHI CHAMPABEN AMRUTBHAI 00045 BARB0DBDADH 960 960 Processed 26/05/2022 1590453235 CHAMPABEN AMRUTBHAI DABHI BANK OF BARODA(606985)
30 MODASA GJ-09-008-021-001/7712333423
() 		1109008000NRG23220520220139945 23/05/2022 KOTVAL SHARDABEN AMRUTBHAI 1109008WL003176 KOTVAL SHARDABEN AMRUTBHAI 00045 BARB0DBDADH 1010 1010 Processed 26/05/2022 1590453216 SHARDABEN DHIRABHAI KOTVAL BANK OF BARODA(606985)
31 MODASA GJ-09-008-021-001/7712333425
() 		1109008000NRG23220520220139948 23/05/2022 PAG JAGAJI BHURAJI 1109008WL003176 PAG JAGAJI BHURAJI 00045 BARB0DBDADH 1010 1010 Processed 26/05/2022 1590453238 JAGDISHBHAI BHURAJI PAGI BANK OF BARODA(606985)
32 MODASA GJ-09-008-021-001/7712333427
() 		1109008000NRG23220520220139950 23/05/2022 PAGI PREMILABEM MAHESHBHAI 1109008WL003176 PAGI PREMILABEM MAHESHBHAI 00045 BARB0DBDADH 1000 1000 Processed 26/05/2022 1590453236 MAHESHBHAI SARTANBHAI PAGI BANK OF BARODA(606985)
33 MODASA GJ-09-008-021-001/7712333434
() 		1109008000NRG23220520220139953 23/05/2022 TARAR DINESHBHAI SOMABHAI 1109008WL003176 TARAR DINESHBHAI SOMABHAI 00045 BARB0DBDADH 850 850 Processed 26/05/2022 1590453242 DINESHBHAI SOMABHAI TARAR BANK OF BARODA(606985)
34 MODASA GJ-09-008-021-001/7712333437
() 		1109008000NRG23220520220139954 23/05/2022 PANDOR BHUPATBHAI DADUJI 1109008WL003176 PANDOR BHUPATBHAI DADUJI 00045 BARB0DBDADH 900 900 Processed 26/05/2022 1590453221 BHUPATBHAI DADUBHAI PANDOR BANK OF BARODA(606985)
35 MODASA GJ-09-008-021-001/7712333438
() 		1109008000NRG23220520220139955 23/05/2022 DABHI MEERABEN RAMESHBHAI 1109008WL003176 DABHI MEERABEN RAMESHBHAI 00045 BARB0DBDADH 1005 1005 Processed 26/05/2022 1590453233 NIRABEN RAMESHBHA DABHI BANK OF BARODA(606985)
36 MODASA GJ-09-008-021-001/7712333441
() 		1109008000NRG23220520220139956 23/05/2022 PAGI SOMAJI MOTIJI 1109008WL003176 PAGI SOMAJI MOTIJI 00045 BARB0DBDADH 950 950 Processed 26/05/2022 1590453228 SOMAJI MOTIJI PAGI BANK OF BARODA(606985)
37 MODASA GJ-09-008-021-001/7712333442
() 		1109008000NRG23220520220139958 23/05/2022 PAGI RASIKBHAI BABUBHAI 1109008WL003176 PAGI RASIKBHAI BABUBHAI 00045 BARB0DBDADH 980 980 Processed 26/05/2022 1590453223 PAGI RASIKBHAI BANK OF BARODA(606985)
38 MODASA GJ-09-008-021-002/7707033
() 		1109008000NRG23220520220140004 23/05/2022 BHAMBHI SANTABEN KANTIBHAI 1109008WL003176 BHAMBHI SANTABEN KANTIBHAI 00045 BARB0DBDADH 960 960 Processed 26/05/2022 1590453210 SHANTABEN KANTIBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 36493 36493
39 MODASA GJ-09-008-021-001/659058
() 		1109008000NRG23220520220139860 23/05/2022 PAGI JASHIBEBN LALAJI 1109008WL003176 PAGI JASHIBEBN LALAJI 00045 BARB0MODASA 974 974 Processed 26/05/2022 1590453187 LALAJI MOTEEJI PAGI BANK OF BARODA(606985)
40 MODASA GJ-09-008-021-001/659095
() 		1109008000NRG23220520220139867 23/05/2022 DABHI BABUBEN RANSODJI 1109008WL003176 DABHI BABUBEN RANSODJI 00045 BARB0MODASA 1000 1000 Processed 26/05/2022 1590453202 BABIBEN RANCHHODJI DABHI BANK OF BARODA(606985)
41 MODASA GJ-09-008-021-001/659095
() 		1109008000NRG23220520220139866 23/05/2022 DABHI RANCHHODJI NANAJI 1109008WL003176 DABHI RANCHHODJI NANAJI 00045 BARB0MODASA 1000 1000 Processed 26/05/2022 1590453193 RANCHHODBHAI NANABHAI DABHI BANK OF BARODA(606985)
42 MODASA GJ-09-008-021-001/659097
() 		1109008000NRG23220520220139869 23/05/2022 BHAMBHI REKHABEN KANUBHAI 1109008WL003176 BHAMBHI REKHABEN KANUBHAI 00045 BARB0MODASA 950 950 Processed 26/05/2022 1590453197 REKHABEN KANUBHAI DABHI BANK OF BARODA(606985)
43 MODASA GJ-09-008-021-001/659097
() 		1109008000NRG23220520220139868 23/05/2022 DABHI KANUBHAI NANAJI 1109008WL003176 DABHI KANUBHAI NANAJI 00045 BARB0MODASA 990 990 Processed 26/05/2022 1590453196 KANUBHAI NANABHAI DABHI BANK OF BARODA(606985)
44 MODASA GJ-09-008-021-001/659098
() 		1109008000NRG23220520220139870 23/05/2022 DABHI SUDHABEN KALAJI 1109008WL003176 DABHI SUDHABEN KALAJI 00045 BARB0MODASA 651 651 Processed 26/05/2022 1590453201 SUDHABEN KALABHAI DABHI BANK OF BARODA(606985)
45 MODASA GJ-09-008-021-001/659099
() 		1109008000NRG23220520220139872 23/05/2022 DABHI KALIBEN SHIVAJI 1109008WL003176 DABHI KALIBEN SHIVAJI 00045 BARB0MODASA 645 645 Processed 26/05/2022 1590453204 KALIBEN SHIVAJI DABHI BANK OF BARODA(606985)
46 MODASA GJ-09-008-021-001/7712114
() 		1109008000NRG23220520220139887 23/05/2022 DABHI VARSHABEN 1109008WL003176 DABHI VARSHABEN 00045 BARB0MODASA 955 955 Processed 26/05/2022 1590453194 VARSHABEN BHUPATBHAI DABHI BANK OF BARODA(606985)
47 MODASA GJ-09-008-021-001/7712160
() 		1109008000NRG23220520220139904 23/05/2022 LILABEN 1109008WL003176 LILABEN 00045 BARB0MODASA 960 960 Processed 26/05/2022 1590453186 LILABEN SUBHASHBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MODASA GJ-09-008-021-001/7712263
() 		1109008000NRG23220520220139913 23/05/2022 PANDOR RAMANBHAI SOMABHAI 1109008WL003176 PANDOR RAMANBHAI SOMABHAI 00045 BARB0MODASA 1000 1000 Processed 26/05/2022 1590453198 RAMANBHAI SOMAJI PANDOR BANK OF BARODA(606985)
49 MODASA GJ-09-008-021-001/7712285
() 		1109008000NRG23220520220139920 23/05/2022 DABHI HASMUKHABHAI HARIBHAI 1109008WL003176 DABHI HASMUKHABHAI HARIBHAI 00045 BARB0MODASA 1434 1434 Processed 26/05/2022 1590453191 HASMUKHBHAI HARIBHAI DABHI BANK OF BARODA(606985)
50 MODASA GJ-09-008-021-001/7712285
() 		1109008000NRG23220520220139921 23/05/2022 DABHI SANGEETABEN HASMUKHBHAI 1109008WL003176 DABHI SANGEETABEN HASMUKHBHAI 00045 BARB0MODASA 1150 1150 Processed 26/05/2022 1590453192 SANGITABEN HASMUKHBHAI DABHI BANK OF BARODA(606985)
51 MODASA GJ-09-008-021-001/7712310
() 		1109008000NRG23220520220139927 23/05/2022 pandor narendrakumar kanubhai 1109008WL003176 pandor narendrakumar kanubhai 00045 BARB0MODASA 950 950 Processed 26/05/2022 1590453184 NARENDRAKUMAR KANUBHAI PANDOR BANK OF BARODA(606985)
52 MODASA GJ-09-008-021-001/7712333411
() 		1109008000NRG23220520220139930 23/05/2022 PAGI MANJULABEN SARTANJI 1109008WL003176 PAGI MANJULABEN SARTANJI 00045 BARB0MODASA 942 942 Processed 26/05/2022 1590453200 SARTANBHAI SARDARBHAI PAGI BANK OF BARODA(606985)
53 MODASA GJ-09-008-021-001/7712333412
() 		1109008000NRG23220520220139932 23/05/2022 PAGI JAKUBEN VALAMJI 1109008WL003176 PAGI JAKUBEN VALAMJI 00045 BARB0MODASA 950 950 Processed 26/05/2022 1590453185 VALAMBHAI SARDARBHAI PAGI BANK OF BARODA(606985)
54 MODASA GJ-09-008-021-001/7712333416
() 		1109008000NRG23220520220139938 23/05/2022 DABHI KAMUBEN MANAJI 1109008WL003176 DABHI KAMUBEN MANAJI 00045 BARB0MODASA 810 810 Processed 26/05/2022 1590453203 KAMLABEN DABHI BANK OF BARODA(606985)
55 MODASA GJ-09-008-021-001/7712333416
() 		1109008000NRG23220520220139937 23/05/2022 DABHI MANAJI ARJANJI 1109008WL003176 DABHI MANAJI ARJANJI 00045 BARB0MODASA 800 800 Processed 26/05/2022 1590453199 MANABHAI ARJANBHAI DABHI BANK OF BARODA(606985)
56 MODASA GJ-09-008-021-001/7712333420
() 		1109008000NRG23220520220139942 23/05/2022 DABHI KINJALBEN PRAVINJI 1109008WL003176 DABHI KINJALBEN PRAVINJI 00045 BARB0MODASA 600 600 Processed 26/05/2022 1590453189 KINJALBEN PRAVINBHAI DABHI BANK OF BARODA(606985)
57 MODASA GJ-09-008-021-001/7712333420
() 		1109008000NRG23220520220139941 23/05/2022 DABHI PRAVINJI MANAJI 1109008WL003176 DABHI PRAVINJI MANAJI 00045 BARB0MODASA 950 950 Processed 26/05/2022 1590453190 DABHI PRAVINBHAI BANK OF BARODA(606985)
58 MODASA GJ-09-008-021-001/7712333424
() 		1109008000NRG23220520220139946 23/05/2022 PAGI DINESHBHAI SARDARBHAI 1109008WL003176 PAGI DINESHBHAI SARDARBHAI 00045 BARB0MODASA 970 970 Processed 26/05/2022 1590453205 DINESHBHAI SARDARBHAI PAGI BANK OF BARODA(606985)
59 MODASA GJ-09-008-021-001/7712333432
() 		1109008000NRG23220520220139952 23/05/2022 DABHI HARIBHAI ROMABHAI 1109008WL003176 DABHI HARIBHAI ROMABHAI 00045 BARB0MODASA 1250 1250 Processed 26/05/2022 1590453206 HARIBHAI RAMABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 MODASA GJ-09-008-021-001/7712333432
() 		1109008000NRG23220520220139951 23/05/2022 DABHI JANUBEN HARIBHAI 1109008WL003176 DABHI JANUBEN HARIBHAI 00045 BARB0MODASA 1434 1434 Processed 26/05/2022 1590453207 JANUBEN HARIBHAI DABHI BANK OF BARODA(606985)
61 MODASA GJ-09-008-021-001/7712333441
() 		1109008000NRG23220520220139957 23/05/2022 PAGI KALIBEN SOMAJI 1109008WL003176 PAGI KALIBEN SOMAJI 00045 BARB0MODASA 970 970 Processed 26/05/2022 1590453195 KALIBEN SOMAJI PAGI BANK OF BARODA(606985)
62 MODASA GJ-09-008-021-001/7712333532
() 		1109008000NRG23220520220139960 23/05/2022 KOTVAL MANGUBEN SOMAJI 1109008WL003176 KOTVAL MANGUBEN SOMAJI 00045 BARB0MODASA 960 960 Processed 26/05/2022 1590453208 MANGUBEN SOMAJI KOTWAL BANK OF BARODA(606985)
63 MODASA GJ-09-008-021-001/7712333533
() 		1109008000NRG23220520220139961 23/05/2022 KOTVAL ASHABEN LALABHAI 1109008WL003176 KOTVAL ASHABEN LALABHAI 00045 BARB0MODASA 850 850 Processed 26/05/2022 1590453188 ASHABEN LALABHAI KOTWAL BANK OF BARODA(606985)
SubTotal 24145 24145
64 MODASA GJ-09-008-021-001/7712141
() 		1109008000NRG23220520220139898 23/05/2022 UASHABEN 1109008WL003176 UASHABEN 00691 IPOS0000001 900 900 Processed 26/05/2022 1590453183 BABUBHAI AMRAJI PAGI BANK OF BARODA(606985)
SubTotal 900 900
Total 61538 61538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_230522APB_FTO_38559 Bank of Baroda BARB0DBDADH DADHALIYA 36493
2 MODASA GJ1109008_230522APB_FTO_38559 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 24145
3 MODASA GJ1109008_230522APB_FTO_38559 India Post Payments Bank IPOS0000001 MODASA 900

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