Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:08 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_291222APB_FTO_165138
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-09-008-001-001/7708572
() 		1109008000NRG23291220220534124 29/12/2022 KOTAVAR VINUBEN ROOPABHAI 1109008WL016293 KOTAVAR VINUBEN ROOPABHAI 00045 BARB0DBMODA 500 500 Processed 02/01/2023 7565754489 Kotval Vinaben BANK OF BARODA(606985)
2 MODASA GJ-09-008-001-001/7708939
() 		1109008000NRG23291220220534172 29/12/2022 kotval jayeshbhai lalabhai 1109008WL016293 kotval jayeshbhai lalabhai 00045 BARB0DBMODA 500 500 Processed 02/01/2023 7565754535 JAYESHBHAI LALABHAI KOTWAL BANK OF BARODA(606985)
3 MODASA GJ-09-008-001-001/7708945
() 		1109008000NRG23291220220534175 29/12/2022 kotval kantaben babarbhai 1109008WL016293 kotval kantaben babarbhai 00045 BARB0DBMODA 1195 1195 Processed 02/01/2023 7565754460 KOTVAL KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
4 MODASA GJ-09-008-001-001/7708948
() 		1109008000NRG23291220220534176 29/12/2022 kotval bhartiben ramanbhai 1109008WL016293 kotval bhartiben ramanbhai 00045 BARB0DBMODA 813 813 Processed 02/01/2023 7565754525 BHARTIBEN RAMANBHAI KOTWAL BANK OF BARODA(606985)
5 MODASA GJ-09-008-001-001/7708949
() 		1109008000NRG23291220220534177 29/12/2022 kotval bhavanaben hareshbhai 1109008WL016293 kotval bhavanaben hareshbhai 00045 BARB0DBMODA 815 815 Processed 02/01/2023 7565754476 KOTVAL BHAVNABEN HARESHBHAI BANK OF BARODA(606985)
SubTotal 3823 3823
6 MODASA GJ-09-008-001-001/7708301
() 		1109008000NRG23291220220534114 29/12/2022 KHANT HIMMAT ARAJANBHAI 1109008WL016293 KHANT HIMMAT ARAJANBHAI 00045 BARB0MODASA 1360 1360 Processed 02/01/2023 7565754473 KHANT HIMATBHAI ARJANBHAI BANK OF BARODA(606985)
7 MODASA GJ-09-008-001-001/7708302
() 		1109008000NRG23291220220534115 29/12/2022 KHANT JYASHRIBEN ABHAJI 1109008WL016293 KHANT JYASHRIBEN ABHAJI 00045 BARB0MODASA 1330 1330 Processed 02/01/2023 7565754539 JAYSHRIBEN ABHAJI KHANT BANK OF BARODA(606985)
8 MODASA GJ-09-008-001-001/77085
() 		1109008000NRG23291220220534117 29/12/2022 KHANT KINJALBEN KANTIBHAI 1109008WL016293 KHANT KINJALBEN KANTIBHAI 00045 BARB0MODASA 810 810 Processed 02/01/2023 7565754528 KINJALBEN KANTIBHAI KHANT BANK OF BARODA(606985)
9 MODASA GJ-09-008-001-001/7708509
() 		1109008000NRG23291220220534118 29/12/2022 MAKAVANA BHARATBHAI SAYABABHAI 1109008WL016293 MAKAVANA BHARATBHAI SAYABABHAI 00045 BARB0MODASA 30 30 Processed 02/01/2023 7565754522 MAKVANA BHARATJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MODASA GJ-09-008-001-001/7708544
() 		1109008000NRG23291220220534120 29/12/2022 KOTAVAR RAMANBHAI RATNABHAI 1109008WL016293 KOTAVAR RAMANBHAI RATNABHAI 00045 BARB0MODASA 1195 1195 Processed 02/01/2023 7565754550 KOTAVAL RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MODASA GJ-09-008-001-001/7708563
() 		1109008000NRG23291220220534121 29/12/2022 RATANBEN 1109008WL016293 RATANBEN 00045 BARB0MODASA 300 300 Processed 02/01/2023 7565754479 KOTVAL RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MODASA GJ-09-008-001-001/7708569
() 		1109008000NRG23291220220534122 29/12/2022 USHABEN 1109008WL016293 USHABEN 00045 BARB0MODASA 1195 1195 Processed 02/01/2023 7565754547 USHABEN DAHYABHAI PAGI BANK OF BARODA(606985)
13 MODASA GJ-09-008-001-001/7708572
() 		1109008000NRG23291220220534123 29/12/2022 KOTAVAR JAGATBHAI ROOPABHAI 1109008WL016293 KOTAVAR JAGATBHAI ROOPABHAI 00045 BARB0MODASA 500 500 Processed 02/01/2023 7565754472 Mr. JAGABHAI RUPAJI KOTVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MODASA GJ-09-008-001-001/7708573
() 		1109008000NRG23291220220534126 29/12/2022 AMRUTBHAI 1109008WL016293 AMRUTBHAI 00045 BARB0MODASA 810 810 Processed 02/01/2023 7565754454 AMUTBAI PRATAPBHAI KOTVAL BANK OF BARODA(606985)
15 MODASA GJ-09-008-001-001/7708573
() 		1109008000NRG23291220220534125 29/12/2022 KOKILABEN 1109008WL016293 KOKILABEN 00045 BARB0MODASA 500 500 Processed 02/01/2023 7565754552 KOTVAL KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
16 MODASA GJ-09-008-001-001/7708581
() 		1109008000NRG23291220220534128 29/12/2022 KOTAVAR BHAGAVANBHAI TITABHAI 1109008WL016293 KOTAVAR BHAGAVANBHAI TITABHAI 00045 BARB0MODASA 810 810 Processed 02/01/2023 7565754545 BHAGWANBHAI NEETAJI KOTWAL BANK OF BARODA(606985)
17 MODASA GJ-09-008-001-001/7708581
() 		1109008000NRG23291220220534129 29/12/2022 KOTAVAR SURAJBEN BHAGAVANBHAI 1109008WL016293 KOTAVAR SURAJBEN BHAGAVANBHAI 00045 BARB0MODASA 810 810 Processed 02/01/2023 7565754546 SUJIBEN BHAGVANJI KOTVAL BANK OF BARODA(606985)
18 MODASA GJ-09-008-001-001/77086
() 		1109008000NRG23291220220534131 29/12/2022 KHANT RAMANBHAI 1109008WL016293 KHANT RAMANBHAI 00045 BARB0MODASA 1380 1380 Processed 02/01/2023 7565754526 RAMANBHAI JEMAJI KHANT BANK OF BARODA(606985)
19 MODASA GJ-09-008-001-001/77086
() 		1109008000NRG23291220220534130 29/12/2022 KHANT SHAILESHBHAI RAMANBHAI 1109008WL016293 KHANT SHAILESHBHAI RAMANBHAI 00045 BARB0MODASA 1400 1400 Processed 02/01/2023 7565754518 SHAILESH RAMANBHAI KHANT BANK OF BARODA(606985)
20 MODASA GJ-09-008-001-001/7708637
() 		1109008000NRG23291220220534133 29/12/2022 KHANT RAMILABEN RAMATUBHAI 1109008WL016293 KHANT RAMILABEN RAMATUBHAI 00045 BARB0MODASA 500 500 Processed 02/01/2023 7565754483 Mrs. RAMILABEN RAMTUBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MODASA GJ-09-008-001-001/7708642
() 		1109008000NRG23291220220534134 29/12/2022 KOTAVAR BHALAJI MALAJI 1109008WL016293 KOTAVAR BHALAJI MALAJI 00045 BARB0MODASA 812 812 Processed 02/01/2023 7565754490 Mr. BHALAJI MALAJI KOTVAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MODASA GJ-09-008-001-001/7708664
() 		1109008000NRG23291220220534136 29/12/2022 VIKRAMBHAI 1109008WL016293 VIKRAMBHAI 00045 BARB0MODASA 812 812 Processed 02/01/2023 7565754453 VIKARAMBHAI AMRUTBHAI KOTVAL BANK OF BARODA(606985)
23 MODASA GJ-09-008-001-001/7708702
() 		1109008000NRG23291220220534140 29/12/2022 pagi sukhiben bhuraji 1109008WL016293 pagi sukhiben bhuraji 00045 BARB0MODASA 500 500 Processed 02/01/2023 7565754455 PAGI SUKIBEN FINCARE SMALL FINANCE BANK LTD(608304)
24 MODASA GJ-09-008-001-001/7708703
() 		1109008000NRG23291220220534142 29/12/2022 KOTAVAR RUKHIBEN SUKHAJI 1109008WL016293 KOTAVAR RUKHIBEN SUKHAJI 00045 BARB0MODASA 812 812 Processed 02/01/2023 7565754458 Kotval Rukhiben BANK OF BARODA(606985)
25 MODASA GJ-09-008-001-001/7708703
() 		1109008000NRG23291220220534141 29/12/2022 KOTAVAR SUKHAJI VAGAJI 1109008WL016293 KOTAVAR SUKHAJI VAGAJI 00045 BARB0MODASA 812 812 Processed 02/01/2023 7565754459 Kotval Sukhaji BANK OF BARODA(606985)
26 MODASA GJ-09-008-001-001/7708719
() 		1109008000NRG23291220220534143 29/12/2022 KOTAVAR GAMIRJI VAGAJI 1109008WL016293 KOTAVAR GAMIRJI VAGAJI 00045 BARB0MODASA 812 812 Processed 02/01/2023 7565754548 GAMAJI VEGHAJI KOTVAL PUNJAB NATIONAL BANK(508568)
27 MODASA GJ-09-008-001-001/7708719
() 		1109008000NRG23291220220534144 29/12/2022 KOTVAR MONIBEN GAMIRJI 1109008WL016293 KOTVAR MONIBEN GAMIRJI 00045 BARB0MODASA 812 812 Processed 02/01/2023 7565754480 Kotval Maniben BANK OF BARODA(606985)
28 MODASA GJ-09-008-001-001/7708722
() 		1109008000NRG23291220220534145 29/12/2022 NANAJI 1109008WL016293 NANAJI 00045 BARB0MODASA 812 812 Processed 02/01/2023 7565754549 Mr. MONAJI DHIRAJI KOTVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MODASA GJ-09-008-001-001/7708746
() 		1109008000NRG23291220220534147 29/12/2022 MAKWANA DASHRATHBHAI BHATHIBHAI 1109008WL016293 MAKWANA DASHRATHBHAI BHATHIBHAI 00045 BARB0MODASA 312 312 Processed 02/01/2023 7565754543 DASHRATHBHAI BHATHIBHAI MAKVANA AXIS BANK(607153)
30 MODASA GJ-09-008-001-001/7708760
() 		1109008000NRG23291220220534148 29/12/2022 makwana jagdishbhai khatubhai 1109008WL016293 makwana jagdishbhai khatubhai 00045 BARB0MODASA 812 812 Processed 02/01/2023 7565754544 Mr. JAGDISHKUMAR KHATUBHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MODASA GJ-09-008-001-001/7708797
() 		1109008000NRG23291220220534150 29/12/2022 KHANT CHAMPABEN JEMABHAI 1109008WL016293 KHANT CHAMPABEN JEMABHAI 00045 BARB0MODASA 812 812 Processed 02/01/2023 7565754519 CHAMPABEN JEMABHAI KHANT BANK OF BARODA(606985)
32 MODASA GJ-09-008-001-001/7708821
() 		1109008000NRG23291220220534152 29/12/2022 RADHOD KALPESHBHAI ARJANBHAI 1109008WL016293 RADHOD KALPESHBHAI ARJANBHAI 00045 BARB0MODASA 1320 1320 Processed 02/01/2023 7565754520 KALPESHBHAI ARJANBHAI RATHOD BANK OF BARODA(606985)
33 MODASA GJ-09-008-001-001/7708822
() 		1109008000NRG23291220220534154 29/12/2022 RADHOD SANGITBEN SHAILESHBHAI 1109008WL016293 RADHOD SANGITBEN SHAILESHBHAI 00045 BARB0MODASA 1250 1250 Processed 02/01/2023 7565754521 SANGITABEN SAILESHBHAI RATHOD BANK OF BARODA(606985)
34 MODASA GJ-09-008-001-001/7708822
() 		1109008000NRG23291220220534153 29/12/2022 RADHOD SHAILESHBHAI ARJANBHAI 1109008WL016293 RADHOD SHAILESHBHAI ARJANBHAI 00045 BARB0MODASA 1250 1250 Processed 02/01/2023 7565754551 SAILESHBHAI A RATHOD BANK OF BARODA(606985)
35 MODASA GJ-09-008-001-001/7708850
() 		1109008000NRG23291220220534155 29/12/2022 KOTVAR SHAILESHBHAI AJMELBHAI 1109008WL016293 KOTVAR SHAILESHBHAI AJMELBHAI 00045 BARB0MODASA 300 300 Processed 02/01/2023 7565754482 Kotval Shaileshbhai BANK OF BARODA(606985)
36 MODASA GJ-09-008-001-001/7708850
() 		1109008000NRG23291220220534156 29/12/2022 KOTVAR SHARDABEN AJMELBHAI 1109008WL016293 KOTVAR SHARDABEN AJMELBHAI 00045 BARB0MODASA 300 300 Processed 02/01/2023 7565754484 KOTVAL SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MODASA GJ-09-008-001-001/7708856
() 		1109008000NRG23291220220534157 29/12/2022 KOTVAL ISHVARBHAI JALAMBHAI 1109008WL016293 KOTVAL ISHVARBHAI JALAMBHAI 00045 BARB0MODASA 814 814 Processed 02/01/2023 7565754534 ISHWARBHAI JALAMBHAI KOTWAL BANK OF BARODA(606985)
38 MODASA GJ-09-008-001-001/7708857
() 		1109008000NRG23291220220534158 29/12/2022 KOTVAL MANSUKHBHAI NATHABHAI 1109008WL016293 KOTVAL MANSUKHBHAI NATHABHAI 00045 BARB0MODASA 300 300 Processed 02/01/2023 7565754457 Kotval Mansukhbhai BANK OF BARODA(606985)
39 MODASA GJ-09-008-001-001/7708868
() 		1109008000NRG23291220220534159 29/12/2022 KOTVAL JASHVANTBHAI LALABHAI 1109008WL016293 KOTVAL JASHVANTBHAI LALABHAI 00045 BARB0MODASA 500 500 Processed 02/01/2023 7565754485 KOTVAL JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MODASA GJ-09-008-001-001/7708873
() 		1109008000NRG23291220220534160 29/12/2022 KOTVAL RANJITBHAI NAVABHAI 1109008WL016293 KOTVAL RANJITBHAI NAVABHAI 00045 BARB0MODASA 814 814 Processed 02/01/2023 7565754456 KOTVAL RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MODASA GJ-09-008-001-001/7708878
() 		1109008000NRG23291220220534162 29/12/2022 KOTVAL ISHVARBHAI RAMANBHAI 1109008WL016293 KOTVAL ISHVARBHAI RAMANBHAI 00045 BARB0MODASA 814 814 Processed 02/01/2023 7565754474 ISHVARBHAI RAMANBHAI KOTVAL BANK OF BARODA(606985)
42 MODASA GJ-09-008-001-001/7708880
() 		1109008000NRG23291220220534163 29/12/2022 KOTVAL PINKABEN RAMANBHAI 1109008WL016293 KOTVAL PINKABEN RAMANBHAI 00045 BARB0MODASA 814 814 Processed 02/01/2023 7565754524 PIKABEN RAMANBHAI KOTWAL BANK OF BARODA(606985)
43 MODASA GJ-09-008-001-001/7708890
() 		1109008000NRG23291220220534167 29/12/2022 KOTVAL RAIBEN BHARATBHAI 1109008WL016293 KOTVAL RAIBEN BHARATBHAI 00045 BARB0MODASA 814 814 Processed 02/01/2023 7565754523 RAIBEN BHARATBHAI KOTVAL BANK OF BARODA(606985)
44 MODASA GJ-09-008-001-001/7708891
() 		1109008000NRG23291220220534168 29/12/2022 KOTVAL JAGDISHBHAI BHAGVANBHAI 1109008WL016293 KOTVAL JAGDISHBHAI BHAGVANBHAI 00045 BARB0MODASA 500 500 Processed 02/01/2023 7565754533 JAGDISHBHAI BHAGWANBHAI KOTWAL BANK OF BARODA(606985)
45 MODASA GJ-09-008-001-001/7708900
() 		1109008000NRG23291220220534170 29/12/2022 PAGI BHURAJI HIRAJI 1109008WL016293 PAGI BHURAJI HIRAJI 00045 BARB0MODASA 814 814 Processed 02/01/2023 7565754481 Mr. BHURAJI HIRAJI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MODASA GJ-09-008-001-001/77090
() 		1109008000NRG23291220220534179 29/12/2022 KHANT SANGITABEN 1109008WL016293 KHANT SANGITABEN 00045 BARB0MODASA 815 815 Processed 02/01/2023 7565754531 SANGITABEN JALAMJI KHANT BANK OF BARODA(606985)
47 MODASA GJ-09-008-001-001/77091
() 		1109008000NRG23291220220534180 29/12/2022 KHANT RAMTUJI LADUJI 1109008WL016293 KHANT RAMTUJI LADUJI 00045 BARB0MODASA 400 400 Processed 02/01/2023 7565754541 RAMTUBHAI LADUBHAI KHANT BANK OF BARODA(606985)
48 MODASA GJ-09-008-001-001/77095
() 		1109008000NRG23291220220534187 29/12/2022 KHANT RAMAN BHATHIBHAI 1109008WL016293 KHANT RAMAN BHATHIBHAI 00045 BARB0MODASA 815 815 Processed 02/01/2023 7565754488 Khant Ramanbhai BANK OF BARODA(606985)
49 MODASA GJ-09-008-001-001/77096
() 		1109008000NRG23291220220534188 29/12/2022 KHANT SHITALBEN VIKRAMBHAI 1109008WL016293 KHANT SHITALBEN VIKRAMBHAI 00045 BARB0MODASA 300 300 Processed 02/01/2023 7565754464 KHANT SHITALBEN VIKRAMBHAI BANK OF BARODA(606985)
50 MODASA GJ-09-008-001-001/77096
() 		1109008000NRG23291220220534189 29/12/2022 KHANT VIKRAMBHAI NATHABHAI 1109008WL016293 KHANT VIKRAMBHAI NATHABHAI 00045 BARB0MODASA 300 300 Processed 02/01/2023 7565754465 KHANT VIKRAMBHAI NATHABHAI BANK OF BARODA(606985)
51 MODASA GJ-09-008-001-001/77103
() 		1109008000NRG23291220220534193 29/12/2022 KHANT VIJAY BHALAJI 1109008WL016293 KHANT VIJAY BHALAJI 00045 BARB0MODASA 815 815 Processed 02/01/2023 7565754542 PARVATBHAI BHALABHAI KHANT BANK OF BARODA(606985)
52 MODASA GJ-09-008-001-001/77109
() 		1109008000NRG23291220220534197 29/12/2022 MAKAVANA DIPAK RAMATUJI 1109008WL016293 MAKAVANA DIPAK RAMATUJI 00045 BARB0MODASA 500 500 Processed 02/01/2023 7565754475 DIPAKBHAI RAMTUBHAI MAKWANA BANK OF BARODA(606985)
53 MODASA GJ-09-008-001-001/77110
() 		1109008000NRG23291220220534198 29/12/2022 KOTAVAL BUDHAJI MANAJI 1109008WL016293 KOTAVAL BUDHAJI MANAJI 00045 BARB0MODASA 815 815 Processed 02/01/2023 7565754536 BUDHAJI MANAJI KOTVAL BANK OF BARODA(606985)
54 MODASA GJ-09-008-001-001/77111
() 		1109008000NRG23291220220534200 29/12/2022 KOTAVAL VASANTIBEN 1109008WL016293 KOTAVAL VASANTIBEN 00045 BARB0MODASA 813 813 Processed 02/01/2023 7565754461 KOTVAL VASANTIBEN BANK OF BARODA(606985)
55 MODASA GJ-09-008-001-001/77112
() 		1109008000NRG23291220220534202 29/12/2022 PAGI CHETANABEN 1109008WL016293 PAGI CHETANABEN 00045 BARB0MODASA 500 500 Processed 02/01/2023 7565754468 PAGI CHETANABEN SHAILESHBHAI BANK OF BARODA(606985)
56 MODASA GJ-09-008-001-001/77112
() 		1109008000NRG23291220220534201 29/12/2022 PAGI SHAILESH RAMESHBHAI 1109008WL016293 PAGI SHAILESH RAMESHBHAI 00045 BARB0MODASA 500 500 Processed 02/01/2023 7565754467 PAGI SHAILESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MODASA GJ-09-008-001-001/77113
() 		1109008000NRG23291220220534203 29/12/2022 KOTAVAL VISHNUBHAI BHATHIBHAI 1109008WL016293 KOTAVAL VISHNUBHAI BHATHIBHAI 00045 BARB0MODASA 813 813 Processed 02/01/2023 7565754478 KOTVAL VISHNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MODASA GJ-09-008-001-001/77114
() 		1109008000NRG23291220220534204 29/12/2022 KOTAVAL SANGITABEN JALAMBHAI 1109008WL016293 KOTAVAL SANGITABEN JALAMBHAI 00045 BARB0MODASA 813 813 Processed 02/01/2023 7565754529 SANGITABEN JALAMBHAI KOTWAL BANK OF BARODA(606985)
59 MODASA GJ-09-008-001-001/77117
() 		1109008000NRG23291220220534206 29/12/2022 KOTAVAL HANSABEN KALAJI 1109008WL016293 KOTAVAL HANSABEN KALAJI 00045 BARB0MODASA 813 813 Processed 02/01/2023 7565754538 HANSABEN KALAJI KOTWAL BANK OF BARODA(606985)
60 MODASA GJ-09-008-001-001/77128
() 		1109008000NRG23291220220534209 29/12/2022 KOTAVAL PARESH BHALABHAI 1109008WL016293 KOTAVAL PARESH BHALABHAI 00045 BARB0MODASA 813 813 Processed 02/01/2023 7565754466 PARESHBHAI BHALABHAI KOTWAL BANK OF BARODA(606985)
61 MODASA GJ-09-008-001-001/77130
() 		1109008000NRG23291220220534210 29/12/2022 KOTAVAL MANISHABEN MANGABHAI 1109008WL016293 KOTAVAL MANISHABEN MANGABHAI 00045 BARB0MODASA 300 300 Processed 02/01/2023 7565754540 MANISHABEN MANGABHAI KOTWAL BANK OF BARODA(606985)
62 MODASA GJ-09-008-001-001/77131
() 		1109008000NRG23291220220534211 29/12/2022 KOTAVAL ARUNABEN JESHABHAI 1109008WL016293 KOTAVAL ARUNABEN JESHABHAI 00045 BARB0MODASA 813 813 Processed 02/01/2023 7565754477 ARUNABEN JESAJI KOTWAL BANK OF BARODA(606985)
63 MODASA GJ-09-008-001-001/77131
() 		1109008000NRG23291220220534212 29/12/2022 KOTAVAL RITABEN JESHABHAI 1109008WL016293 KOTAVAL RITABEN JESHABHAI 00045 BARB0MODASA 813 813 Processed 02/01/2023 7565754530 RITABEN JESHABHAI KOTWAL BANK OF BARODA(606985)
64 MODASA GJ-09-008-001-001/77135
() 		1109008000NRG23291220220534214 29/12/2022 KHANT RADHABEN BHURAJI 1109008WL016293 KHANT RADHABEN BHURAJI 00045 BARB0MODASA 813 813 Processed 02/01/2023 7565754463 KHANT RADHABEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MODASA GJ-09-008-001-001/77136
() 		1109008000NRG23291220220534216 29/12/2022 KOTAVAL KALPESH BUDHAJI 1109008WL016293 KOTAVAL KALPESH BUDHAJI 00045 BARB0MODASA 813 813 Processed 02/01/2023 7565754537 KALPESHBHAI BUDHABHAI KOTWAL BANK OF BARODA(606985)
66 MODASA GJ-09-008-001-001/77136
() 		1109008000NRG23291220220534215 29/12/2022 KOTAVAL SEJAL BUDHAJI 1109008WL016293 KOTAVAL SEJAL BUDHAJI 00045 BARB0MODASA 813 813 Processed 02/01/2023 7565754517 SEJALBEN BUDHABHAI KOTWAL BANK OF BARODA(606985)
67 MODASA GJ-09-008-001-001/77140
() 		1109008000NRG23291220220534218 29/12/2022 KOTAVAL LAXMIBEN JUJARJI 1109008WL016293 KOTAVAL LAXMIBEN JUJARJI 00045 BARB0MODASA 813 813 Processed 02/01/2023 7565754527 LAXMIBEN JUJARBHAI KOTWAL BANK OF BARODA(606985)
68 MODASA GJ-09-008-001-001/77142
() 		1109008000NRG23291220220534219 29/12/2022 KOTAVAL NAVAJI AMARAJI 1109008WL016293 KOTAVAL NAVAJI AMARAJI 00045 BARB0MODASA 813 813 Processed 02/01/2023 7565754462 Kotval Navaji BANK OF BARODA(606985)
69 MODASA GJ-09-008-001-001/77144
() 		1109008000NRG23291220220534221 29/12/2022 SOLANKI BHIKHABHAI RUPABHAI 1109008WL016293 SOLANKI BHIKHABHAI RUPABHAI 00045 BARB0MODASA 816 816 Processed 02/01/2023 7565754470 BHIKHABHAI MOTIJI KHANT BANK OF BARODA(606985)
70 MODASA GJ-09-008-001-001/77144
() 		1109008000NRG23291220220534222 29/12/2022 SOLANKI DILIP BHIKHABHAI 1109008WL016293 SOLANKI DILIP BHIKHABHAI 00045 BARB0MODASA 816 816 Processed 02/01/2023 7565754471 DILIPBHAI BHIKHABHAI KHANT BANK OF BARODA(606985)
71 MODASA GJ-09-008-001-001/77147
() 		1109008000NRG23291220220534225 29/12/2022 Kotawal mahesh 1109008WL016293 Kotawal mahesh 00045 BARB0MODASA 816 816 Processed 02/01/2023 7565754532 MAHESHBHAI BHUPATBHAI KOTWAL BANK OF BARODA(606985)
72 MODASA GJ-09-008-001-001/77150
() 		1109008000NRG23291220220534228 29/12/2022 KOTVAL KANUBHAI MASHURBHAI 1109008WL016293 KOTVAL KANUBHAI MASHURBHAI 00045 BARB0MODASA 500 500 Processed 02/01/2023 7565754486 Kotval Kanubhai BANK OF BARODA(606985)
73 MODASA GJ-09-008-001-001/77150
() 		1109008000NRG23291220220534229 29/12/2022 KOTVAL REKHABEN 1109008WL016293 KOTVAL REKHABEN 00045 BARB0MODASA 500 500 Processed 02/01/2023 7565754487 KOTVALREKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
74 MODASA GJ-30-008-001-001/60113
() 		1109008000NRG23291220220534231 29/12/2022 KHANT BHURAJI DAHYAJI 1109008WL016293 KHANT BHURAJI DAHYAJI 00045 BARB0MODASA 816 816 Processed 02/01/2023 7565754469 Mr. BHURAJI DAHYAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 51734 51734
75 MODASA GJ-09-008-001-001/7708543
() 		1109008000NRG23291220220534119 29/12/2022 KOTAVAR HARESHBHAI RAMANBHAI 1109008WL016293 KOTAVAR HARESHBHAI RAMANBHAI 00048 BKID0002402 810 810 Processed 02/01/2023 7565754494 Kotval Harishkumar IDFC BANK LIMITED(608117)
SubTotal 810 810
76 MODASA GJ-09-008-001-001/77093
() 		1109008000NRG23291220220534183 29/12/2022 KHANT SANAJI SHIVAJI 1109008WL016293 KHANT SANAJI SHIVAJI 00078 CNRB0004544 500 500 Processed 02/01/2023 7565754495 SHANAJI SHIVAJI KHANT CANARA BANK(508532)
SubTotal 500 500
77 MODASA GJ-09-008-001-001/7708613
() 		1109008000NRG23291220220534132 29/12/2022 CHHAGANBHAI 1109008WL016293 CHHAGANBHAI 00152 HDFC0001700 1195 1195 Processed 02/01/2023 7565754493 KOTVAL CHAGANBHAI BANK OF BARODA(606985)
78 MODASA GJ-09-008-001-001/7708929
() 		1109008000NRG23291220220534171 29/12/2022 KOTVAL MADHIBEN JAGAJI 1109008WL016293 KOTVAL MADHIBEN JAGAJI 00152 HDFC0001700 814 814 Processed 02/01/2023 7565754496 KOTVAL MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2009 2009
79 MODASA GJ-30-008-001-001/60113
() 		1109008000NRG23291220220534230 29/12/2022 KHANT DAHYAJI LAXAMANJI 1109008WL016293 KHANT DAHYAJI LAXAMANJI 00415 SBIN0000429 816 816 Processed 02/01/2023 7565754492 Mr. DAHYAJI LAXMANJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 816 816
80 MODASA GJ-09-008-001-001/7708821
() 		1109008000NRG23291220220534151 29/12/2022 RADHOD ARJANBHAI NATHABHAI 1109008WL016293 RADHOD ARJANBHAI NATHABHAI 00415 SBIN0018085 1320 1320 Processed 02/01/2023 7565754491 ARAJANJI NATHAJI RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
81 MODASA GJ-09-008-001-001/770020
() 		1109008000NRG23291220220534111 29/12/2022 KHANT JALAMJI JEMAJI 1109008WL016293 KHANT JALAMJI JEMAJI 00502 BKDN0700000 1434 1434 Processed 02/01/2023 7565754497 KHANT JALAMBHAI JEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1434 1434
82 MODASA GJ-09-008-001-001/7708401
() 		1109008000NRG23291220220534116 29/12/2022 KHANT LILABEN RAJUBHAI 1109008WL016293 KHANT LILABEN RAJUBHAI 00691 IPOS0000001 1410 1410 Processed 02/01/2023 7565754502 KHANT LILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MODASA GJ-09-008-001-001/7708687
() 		1109008000NRG23291220220534137 29/12/2022 MAKAVANA JANUBEN RAMESHBHAI 1109008WL016293 MAKAVANA JANUBEN RAMESHBHAI 00691 IPOS0000001 812 812 Processed 02/01/2023 7565754499 MAKVANA JANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MODASA GJ-09-008-001-001/7708694
() 		1109008000NRG23291220220534139 29/12/2022 KOTAVAR SHITALBEN 1109008WL016293 KOTAVAR SHITALBEN 00691 IPOS0000001 1195 1195 Processed 02/01/2023 7565754506 SITLBAHEN MUKESHBHAI KOTVAL HDFC BANK LTD(607152)
85 MODASA GJ-09-008-001-001/7708877
() 		1109008000NRG23291220220534161 29/12/2022 KOTVAL HARSHADKUMAR AMRUTBHA 1109008WL016293 KOTVAL HARSHADKUMAR AMRUTBHA 00691 IPOS0000001 814 814 Processed 02/01/2023 7565754512 HARSHADKUMAR AMRUTBHAI KOTVAL BANK OF INDIA(508505)
86 MODASA GJ-09-008-001-001/7708883
() 		1109008000NRG23291220220534165 29/12/2022 KOTVAL TEJUBEN AMRUTJI 1109008WL016293 KOTVAL TEJUBEN AMRUTJI 00691 IPOS0000001 1195 1195 Processed 02/01/2023 7565754516 TEJUBEN AMARATBHAI KOTVAL BANK OF BARODA(606985)
87 MODASA GJ-09-008-001-001/7708892
() 		1109008000NRG23291220220534169 29/12/2022 KOTVAL GEETABEN RAMANJI 1109008WL016293 KOTVAL GEETABEN RAMANJI 00691 IPOS0000001 1195 1195 Processed 02/01/2023 7565754515 MRS GEETABEN KALUBHAI KHANT STATE BANK OF INDIA(508548)
88 MODASA GJ-09-008-001-001/77098
() 		1109008000NRG23291220220534190 29/12/2022 KHANT KANUJI DHULSINH 1109008WL016293 KHANT KANUJI DHULSINH 00691 IPOS0000001 815 815 Processed 02/01/2023 7565754505 KHANT KANUBHAI DHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MODASA GJ-09-008-001-001/77100
() 		1109008000NRG23291220220534191 29/12/2022 KHANT BHURAJI ARAJANJI 1109008WL016293 KHANT BHURAJI ARAJANJI 00691 IPOS0000001 815 815 Processed 02/01/2023 7565754504 Mr. BHURAJI ARJANJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 MODASA GJ-09-008-001-001/77100
() 		1109008000NRG23291220220534192 29/12/2022 KHANT PUNIBEN 1109008WL016293 KHANT PUNIBEN 00691 IPOS0000001 300 300 Processed 02/01/2023 7565754503 KHANT PUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MODASA GJ-09-008-001-001/77104
() 		1109008000NRG23291220220534194 29/12/2022 KHANT KALPESH AMARAJI 1109008WL016293 KHANT KALPESH AMARAJI 00691 IPOS0000001 815 815 Processed 02/01/2023 7565754508 KHANT KALPESHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MODASA GJ-09-008-001-001/77105
() 		1109008000NRG23291220220534195 29/12/2022 MAKAVANA JAYESH 1109008WL016293 MAKAVANA JAYESH 00691 IPOS0000001 815 815 Processed 02/01/2023 7565754510 MAKVANA JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MODASA GJ-09-008-001-001/77106
() 		1109008000NRG23291220220534196 29/12/2022 MAKAVANA JAGIBEN GALABHAI 1109008WL016293 MAKAVANA JAGIBEN GALABHAI 00691 IPOS0000001 815 815 Processed 02/01/2023 7565754509 MAKVANA JAGRUTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MODASA GJ-09-008-001-001/77119
() 		1109008000NRG23291220220534208 29/12/2022 KOTAVAL ARAJAN VAGHABHAI 1109008WL016293 KOTAVAL ARAJAN VAGHABHAI 00691 IPOS0000001 813 813 Processed 02/01/2023 7565754501 KOTVAL ARAJANJI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MODASA GJ-09-008-001-001/77132
() 		1109008000NRG23291220220534213 29/12/2022 KOTAVAL MAHENDRA AMRUTBHAI 1109008WL016293 KOTAVAL MAHENDRA AMRUTBHAI 00691 IPOS0000001 1195 1195 Processed 02/01/2023 7565754511 KOTAVAL MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MODASA GJ-09-008-001-001/77137
() 		1109008000NRG23291220220534217 29/12/2022 KOTAVAL SANGITABEN BHAGAVANJI 1109008WL016293 KOTAVAL SANGITABEN BHAGAVANJI 00691 IPOS0000001 1195 1195 Processed 02/01/2023 7565754513 SANGITABEN BHAGWANBHAI KOTWAL BANK OF BARODA(606985)
97 MODASA GJ-09-008-001-001/77143
() 		1109008000NRG23291220220534220 29/12/2022 KOTAVAL SUSHILA KULDIPBHAI 1109008WL016293 KOTAVAL SUSHILA KULDIPBHAI 00691 IPOS0000001 1195 1195 Processed 02/01/2023 7565754507 KOTVAL SUSHILABEN KULDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MODASA GJ-09-008-001-001/77145
() 		1109008000NRG23291220220534223 29/12/2022 KHANT PARULBEN PRATAPBHAI 1109008WL016293 KHANT PARULBEN PRATAPBHAI 00691 IPOS0000001 500 500 Processed 02/01/2023 7565754500 PARULBEN PRATAPBHAI KHANT BANK OF BARODA(606985)
99 MODASA GJ-09-008-001-001/77148
() 		1109008000NRG23291220220534226 29/12/2022 KOTVAL SANIBEN ASHOKBHAI 1109008WL016293 KOTVAL SANIBEN ASHOKBHAI 00691 IPOS0000001 816 816 Processed 02/01/2023 7565754514 KOTVAL SANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MODASA GJ-09-008-001-001/77149
() 		1109008000NRG23291220220534227 29/12/2022 KOTVAL VARSHABEN MANSUKHABHAI 1109008WL016293 KOTVAL VARSHABEN MANSUKHABHAI 00691 IPOS0000001 1195 1195 Processed 02/01/2023 7565754498 VARSHABEN MANSUKHBHAI KOTVAL BANK OF BARODA(606985)
SubTotal 17905 17905
Total 80351 80351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_291222APB_FTO_165138 Bank of Baroda BARB0DBMODA MODASA 3823
2 MODASA GJ1109008_291222APB_FTO_165138 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 51734
3 MODASA GJ1109008_291222APB_FTO_165138 Bank of India BKID0002402 MODASA 810
4 MODASA GJ1109008_291222APB_FTO_165138 Canara Bank CNRB0004544 MODASA 500
5 MODASA GJ1109008_291222APB_FTO_165138 H.D.F.C. Bank HDFC0001700 MODASA 2009
6 MODASA GJ1109008_291222APB_FTO_165138 State Bank of India SBIN0000429 MODASA 816
7 MODASA GJ1109008_291222APB_FTO_165138 State Bank of India SBIN0018085 MALPUR ROAD, MODASA 1320
8 MODASA GJ1109008_291222APB_FTO_165138 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1434
9 MODASA GJ1109008_291222APB_FTO_165138 India Post Payments Bank IPOS0000001 MODASA 17905

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