Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:06 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_121223APB_FTO_178919
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 MANSA GJ-11-005-055-001/101-A
(SAMAU ) 		1111005000NRG24121220230033115 12/12/2023 THAKOR CHANCHIBEN DHANAJI 1111005WL003028 THAKOR CHANCHIBEN DHANAJI 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556326 CHANCHIBEN DHANAJI T BANK OF BARODA(606985)
2 MANSA GJ-11-005-055-001/138-A
(SAMAU ) 		1111005000NRG24121220230033121 12/12/2023 Thakor shantaben pravinji 1111005WL003028 Thakor shantaben pravinji 00045 BARB0CHARDA 928 928 Processed 07/02/2024 0205556300 SHANTABEN THAKOR FINCARE SMALL FINANCE BANK LTD(608304)
3 MANSA GJ-11-005-055-001/174-A
(SAMAU ) 		1111005000NRG24121220230033126 12/12/2023 GAJIBEN CHEHUJI THAKOR 1111005WL003028 GAJIBEN CHEHUJI THAKOR 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556301 GAJIBEN CHEHUJI THAK BANK OF BARODA(606985)
4 MANSA GJ-11-005-055-001/21-A
(SAMAU ) 		1111005000NRG24121220230033132 12/12/2023 GOMTIBEN NARSANGJI THAKOR 1111005WL003028 GOMTIBEN NARSANGJI THAKOR 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556296 GOMTIBEN NARSANGJI T BANK OF BARODA(606985)
5 MANSA GJ-11-005-055-001/38763
(SAMAU ) 		1111005000NRG24121220230033157 12/12/2023 Raval Kiranbhai Shankarbhai 1111005WL003028 Raval Kiranbhai Shankarbhai 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556308 KIRANBHAI SANKABHAI BANK OF BARODA(606985)
6 MANSA GJ-11-005-055-001/39254
(SAMAU ) 		1111005000NRG24121220230033158 12/12/2023 BHAGABHAI RAMABHAI RAVAL 1111005WL003028 BHAGABHAI RAMABHAI RAVAL 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556299 BHAGABHAI RAMABHAI R BANK OF BARODA(606985)
7 MANSA GJ-11-005-055-001/39256
(SAMAU ) 		1111005000NRG24121220230033159 12/12/2023 RANJITBHAI MAFABHAI RAVAL 1111005WL003028 RANJITBHAI MAFABHAI RAVAL 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556348 USHABEN VIJAYKUMAR R BANK OF BARODA(606985)
8 MANSA GJ-11-005-055-001/43584
(SAMAU ) 		1111005000NRG24121220230033166 12/12/2023 THAKOR BHIKHAJI G 1111005WL003028 THAKOR BHIKHAJI G 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556343 MR BHIKHAJI THAKOR STATE BANK OF INDIA(508548)
9 MANSA GJ-11-005-055-001/44341
(SAMAU ) 		1111005000NRG24121220230033167 12/12/2023 RAVAL RAMILABEN MAHENDRABHAI 1111005WL003028 RAVAL RAMILABEN MAHENDRABHAI 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556349 RAMILABEN MAHENDRAKU BANK OF BARODA(606985)
10 MANSA GJ-11-005-055-001/54-A
(SAMAU ) 		1111005000NRG24121220230033172 12/12/2023 BABIBEN ARJANJI THAKOR 1111005WL003028 BABIBEN ARJANJI THAKOR 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556306 BABIBEN ARJANJI THAK BANK OF BARODA(606985)
11 MANSA GJ-11-005-055-001/72003
(SAMAU ) 		1111005000NRG24121220230033174 12/12/2023 DAXABEN ARJANJI THAKOR 1111005WL003028 DAXABEN ARJANJI THAKOR 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556298 DAKSHABEN ARASANJI THAKOR HDFC BANK LTD(607152)
12 MANSA GJ-11-005-055-001/72032
(SAMAU ) 		1111005000NRG24121220230033180 12/12/2023 BABUBEN CHHANABHAI RAVAL 1111005WL003028 BABUBEN CHHANABHAI RAVAL 00045 BARB0CHARDA 232 232 Processed 07/02/2024 0205556297 BABUBEN CHHANABHAI R BANK OF BARODA(606985)
13 MANSA GJ-11-005-055-001/72036
(SAMAU ) 		1111005000NRG24121220230033181 12/12/2023 GOVINDBHAI KESHABHAI RAVAL 1111005WL003028 GOVINDBHAI KESHABHAI RAVAL 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556307 GOVINDBHAI KESHABHAI BANK OF BARODA(606985)
14 MANSA GJ-11-005-055-001/72158
(SAMAU ) 		1111005000NRG24121220230033194 12/12/2023 RAVAL MEHUL MAHESHBHAI 1111005WL003028 RAVAL MEHUL MAHESHBHAI 00045 BARB0CHARDA 928 928 Processed 07/02/2024 0205556345 MEHUL MAHESHBHAI RAV BANK OF BARODA(606985)
15 MANSA GJ-11-005-055-001/72159
(SAMAU ) 		1111005000NRG24121220230033195 12/12/2023 RAVAL RUTVIKKUMAR GOVINDBHAI 1111005WL003028 RAVAL RUTVIKKUMAR GOVINDBHAI 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556317 RUTVIK GOVINDBHAI RA BANK OF BARODA(606985)
16 MANSA GJ-11-005-055-001/72161
(SAMAU ) 		1111005000NRG24121220230033196 12/12/2023 RAVAL KALIBEN SHANKARBHAI 1111005WL003028 RAVAL KALIBEN SHANKARBHAI 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556294 KALIBEN SHANKARBHAI BANK OF BARODA(606985)
17 MANSA GJ-11-005-055-001/72179
(SAMAU ) 		1111005000NRG24121220230033204 12/12/2023 THAKOR LAXMIBEN BHAGAJI 1111005WL003028 THAKOR LAXMIBEN BHAGAJI 00045 BARB0CHARDA 928 928 Processed 07/02/2024 0205556293 LAXMIBEN BHAGAJI THA BANK OF BARODA(606985)
18 MANSA GJ-11-005-055-001/72180
(SAMAU ) 		1111005000NRG24121220230033205 12/12/2023 THAKOR KESHARBEN TAKHUJI 1111005WL003028 THAKOR KESHARBEN TAKHUJI 00045 BARB0CHARDA 696 696 Processed 07/02/2024 0205556295 KESHARBEN TAKHUJI TH BANK OF BARODA(606985)
19 MANSA GJ-11-005-055-001/72189
(SAMAU ) 		1111005000NRG24121220230033209 12/12/2023 MEHUL BALDEVJI THAKOR 1111005WL003028 MEHUL BALDEVJI THAKOR 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556336 MEHULKUMAR BALDEVBHA BANK OF BARODA(606985)
20 MANSA GJ-11-005-055-001/72196
(SAMAU ) 		1111005000NRG24121220230033212 12/12/2023 VISHAL POPATJI RAVAL 1111005WL003028 VISHAL POPATJI RAVAL 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556330 VISHAL POPATJI RAVAL BANK OF BARODA(606985)
21 MANSA GJ-11-005-055-001/72197
(SAMAU ) 		1111005000NRG24121220230033213 12/12/2023 PIYUSHKUMAR PRAVINBHAI RAVAL 1111005WL003028 PIYUSHKUMAR PRAVINBHAI RAVAL 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556334 PIYUSHKUMAR PRAVINBH BANK OF BARODA(606985)
22 MANSA GJ-11-005-055-001/72198
(SAMAU ) 		1111005000NRG24121220230033214 12/12/2023 SHAILESH BADARBHAI RAVAL 1111005WL003028 SHAILESH BADARBHAI RAVAL 00045 BARB0CHARDA 232 232 Processed 07/02/2024 0205556347 SHAILESH BADARBHAI R BANK OF BARODA(606985)
23 MANSA GJ-11-005-055-001/72200
(SAMAU ) 		1111005000NRG24121220230033216 12/12/2023 KALPESHKUMAR VISHNUBHAI RAVAL 1111005WL003028 KALPESHKUMAR VISHNUBHAI RAVAL 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556344 KALPESHKUMAR VISHNUB BANK OF BARODA(606985)
24 MANSA GJ-11-005-055-001/72203
(SAMAU ) 		1111005000NRG24121220230033217 12/12/2023 MAHESH BECHARBHAI RAVAL 1111005WL003028 MAHESH BECHARBHAI RAVAL 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556331 MAHESH M F G BECHAR BANK OF BARODA(606985)
25 MANSA GJ-11-005-055-001/72204
(SAMAU ) 		1111005000NRG24121220230033218 12/12/2023 UMANGKUMAR BHARATBHAI RAVAL 1111005WL003028 UMANGKUMAR BHARATBHAI RAVAL 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556333 UMANGKUMAR M F G BH BANK OF BARODA(606985)
26 MANSA GJ-11-005-055-001/72205
(SAMAU ) 		1111005000NRG24121220230033219 12/12/2023 RONAKKUMAR BGARATBHAI RAVAL 1111005WL003028 RONAKKUMAR BGARATBHAI RAVAL 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556335 RONAKKUMAR M F G BG BANK OF BARODA(606985)
27 MANSA GJ-11-005-055-001/72206
(SAMAU ) 		1111005000NRG24121220230033220 12/12/2023 POONAMBEN BHARATBHAI RAVAL 1111005WL003028 POONAMBEN BHARATBHAI RAVAL 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556346 POONAMBEN BHARATBHAI BANK OF BARODA(606985)
28 MANSA GJ-11-005-055-001/72208
(SAMAU ) 		1111005000NRG24121220230033221 12/12/2023 RAMESHKUMAR BHAGAJI THAKOR 1111005WL003028 RAMESHKUMAR BHAGAJI THAKOR 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556339 RAMESHKUMAR BHAGAJI BANK OF BARODA(606985)
29 MANSA GJ-11-005-055-001/73-A
(SAMAU ) 		1111005000NRG24121220230033227 12/12/2023 THAKOR KANTABEN VECHATJI 1111005WL003028 THAKOR KANTABEN VECHATJI 00045 BARB0CHARDA 928 928 Processed 07/02/2024 0205556314 KANTABEN VECHATJI TH BANK OF BARODA(606985)
30 MANSA GJ-11-005-055-001/85-A
(SAMAU ) 		1111005000NRG24121220230033229 12/12/2023 KALIBEN CHANDUJI THAKOR 1111005WL003028 KALIBEN CHANDUJI THAKOR 00045 BARB0CHARDA 1160 1160 Processed 07/02/2024 0205556302 THAKOR KALIBEN CHANDUJI HDFC BANK LTD(607152)
SubTotal 31552 31552
31 MANSA GJ-11-005-055-001/72172
(SAMAU ) 		1111005000NRG24121220230033201 12/12/2023 RAVAL HIRABHAI CHATURBHAI 1111005WL003028 RAVAL HIRABHAI CHATURBHAI 00045 BARB0DBDELV 696 696 Processed 07/02/2024 0205556380 HIRABHAI CHATURBHAI BANK OF BARODA(606985)
SubTotal 696 696
32 MANSA GJ-11-005-055-001/106-A
(SAMAU ) 		1111005000NRG24121220230033116 12/12/2023 GOMTIBEN AMBALAL RAVAL 1111005WL003028 GOMTIBEN AMBALAL RAVAL 00045 BARB0GOZARI 928 928 Processed 07/02/2024 0205556285 GOMTIBEN AMBALAL RAV BANK OF BARODA(606985)
33 MANSA GJ-11-005-055-001/123-A
(SAMAU ) 		1111005000NRG24121220230033118 12/12/2023 THAKOR JASHIBEN AMRATJI 1111005WL003028 THAKOR JASHIBEN AMRATJI 00045 BARB0GOZARI 1160 1160 Processed 07/02/2024 0205556389 ASHIBEN AMRATJI THA BANK OF BARODA(606985)
34 MANSA GJ-11-005-055-001/134-A
(SAMAU ) 		1111005000NRG24121220230033120 12/12/2023 THAKOR LILABEN VECHATJI 1111005WL003028 THAKOR LILABEN VECHATJI 00045 BARB0GOZARI 1160 1160 Processed 07/02/2024 0205556278 VECHATJI DHURAJI THA BANK OF BARODA(606985)
35 MANSA GJ-11-005-055-001/139-A
(SAMAU ) 		1111005000NRG24121220230033122 12/12/2023 THAKOR JAVANJI RAMSANGJI 1111005WL003028 THAKOR JAVANJI RAMSANGJI 00045 BARB0GOZARI 1160 1160 Processed 07/02/2024 0205556276 KOKILABEN JAVANJI THAKOR HDFC BANK LTD(607152)
36 MANSA GJ-11-005-055-001/176-A
(SAMAU ) 		1111005000NRG24121220230033127 12/12/2023 THAKOR AMRATBEN RAMESHJI 1111005WL003028 THAKOR AMRATBEN RAMESHJI 00045 BARB0GOZARI 1160 1160 Processed 07/02/2024 0205556382 AMTIBEN THAKOR FINCARE SMALL FINANCE BANK LTD(608304)
37 MANSA GJ-11-005-055-001/180-A
(SAMAU ) 		1111005000NRG24121220230033128 12/12/2023 DADAMBEN KARSANJI THAKOR 1111005WL003028 DADAMBEN KARSANJI THAKOR 00045 BARB0GOZARI 1160 1160 Processed 07/02/2024 0205556277 DADAMBEN KARSHANJI T BANK OF BARODA(606985)
38 MANSA GJ-11-005-055-001/249-A
(SAMAU ) 		1111005000NRG24121220230033135 12/12/2023 RAVAL PRAVINBHAI BHAGABHAI 1111005WL003028 RAVAL PRAVINBHAI BHAGABHAI 00045 BARB0GOZARI 928 928 Processed 07/02/2024 0205556279 PRAVINBHAI BHAGABHAI BANK OF BARODA(606985)
39 MANSA GJ-11-005-055-001/255-A
(SAMAU ) 		1111005000NRG24121220230033138 12/12/2023 KALAVATIBEN RATUJI THAKOR 1111005WL003028 KALAVATIBEN RATUJI THAKOR 00045 BARB0GOZARI 928 928 Processed 07/02/2024 0205556386 KALAVATIBEN RAJUJI BANK OF BARODA(606985)
40 MANSA GJ-11-005-055-001/276-A
(SAMAU ) 		1111005000NRG24121220230033139 12/12/2023 LAXMIBEN KALUBHAI RAVAL 1111005WL003028 LAXMIBEN KALUBHAI RAVAL 00045 BARB0GOZARI 696 696 Processed 07/02/2024 0205556288 LAXMIBEN KALUBHAI RA BANK OF BARODA(606985)
41 MANSA GJ-11-005-055-001/29-A
(SAMAU ) 		1111005000NRG24121220230033141 12/12/2023 LAXMIBEN VISNUBHAI RAVAL 1111005WL003028 LAXMIBEN VISNUBHAI RAVAL 00045 BARB0GOZARI 1160 1160 Processed 07/02/2024 0205556385 VISNUBHAI SANKARBHAI BANK OF BARODA(606985)
42 MANSA GJ-11-005-055-001/314-A
(SAMAU ) 		1111005000NRG24121220230033143 12/12/2023 THAKOR LAXMIBEN BALDEVJI 1111005WL003028 THAKOR LAXMIBEN BALDEVJI 00045 BARB0GOZARI 1160 1160 Processed 07/02/2024 0205556381 LAXMIBEN BALDEVJI TH BANK OF BARODA(606985)
43 MANSA GJ-11-005-055-001/32-A
(SAMAU ) 		1111005000NRG24121220230033145 12/12/2023 THAKOR KESHAJI SHIVAJI 1111005WL003028 THAKOR KESHAJI SHIVAJI 00045 BARB0GOZARI 928 928 Processed 07/02/2024 0205556383 KESHAJI SIVAJI THAKO BANK OF BARODA(606985)
44 MANSA GJ-11-005-055-001/344
(SAMAU ) 		1111005000NRG24121220230033148 12/12/2023 thakor laxmiben dasharathaji 1111005WL003028 thakor laxmiben dasharathaji 00045 BARB0GOZARI 1160 1160 Processed 07/02/2024 0205556384 LAKHIBEN THAKOR W O BANK OF BARODA(606985)
45 MANSA GJ-11-005-055-001/356
(SAMAU ) 		1111005000NRG24121220230033152 12/12/2023 Thakor sonalben natvarji 1111005WL003028 Thakor sonalben natvarji 00045 BARB0GOZARI 1160 1160 Processed 07/02/2024 0205556390 SONALBEN THAKOR BANK OF BARODA(606985)
46 MANSA GJ-11-005-055-001/361
(SAMAU ) 		1111005000NRG24121220230033153 12/12/2023 Thakor Ramilaben Kantijii 1111005WL003028 Thakor Ramilaben Kantijii 00045 BARB0GOZARI 1160 1160 Processed 07/02/2024 0205556281 KANTIJI KACHARAJI TH BANK OF BARODA(606985)
47 MANSA GJ-11-005-055-001/40-A
(SAMAU ) 		1111005000NRG24121220230033161 12/12/2023 SHAKRIBEN PUNJAJI THAKOR 1111005WL003028 SHAKRIBEN PUNJAJI THAKOR 00045 BARB0GOZARI 1160 1160 Processed 07/02/2024 0205556280 SHAKRIBEN PUNJAJI TH BANK OF BARODA(606985)
48 MANSA GJ-11-005-055-001/40494
(SAMAU ) 		1111005000NRG24121220230033162 12/12/2023 THAKOR VINODBHAI BHAGABHAI 1111005WL003028 THAKOR VINODBHAI BHAGABHAI 00045 BARB0GOZARI 696 696 Processed 07/02/2024 0205556370 ASHIBEN BHAGAJI THA BANK OF BARODA(606985)
49 MANSA GJ-11-005-055-001/47
(SAMAU ) 		1111005000NRG24121220230033170 12/12/2023 THAKOR JAYABEN GANDAJI 1111005WL003028 THAKOR JAYABEN GANDAJI 00045 BARB0GOZARI 1160 1160 Processed 07/02/2024 0205556388 THAKOR JAVABEN GANDA BANK OF BARODA(606985)
50 MANSA GJ-11-005-055-001/72001
(SAMAU ) 		1111005000NRG24121220230033173 12/12/2023 JYOTSANABEN BHARATBHAI RAVAL 1111005WL003028 JYOTSANABEN BHARATBHAI RAVAL 00045 BARB0GOZARI 1160 1160 Processed 07/02/2024 0205556289 JYOTSANABEN BHARATBH BANK OF BARODA(606985)
51 MANSA GJ-11-005-055-001/72005
(SAMAU ) 		1111005000NRG24121220230033175 12/12/2023 MATHURJI BALDEVJI THAKOR 1111005WL003028 MATHURJI BALDEVJI THAKOR 00045 BARB0GOZARI 1160 1160 Rejected 07/02/2024 0205556292 Aadhaar Number not Mapped to Account Number
52 MANSA GJ-11-005-055-001/72014
(SAMAU ) 		1111005000NRG24121220230033177 12/12/2023 MUKESHJI KESHAJI THAKOR 1111005WL003028 MUKESHJI KESHAJI THAKOR 00045 BARB0GOZARI 1160 1160 Processed 07/02/2024 0205556290 MUKESHJI KESHAJI THA BANK OF BARODA(606985)
53 MANSA GJ-11-005-055-001/72029
(SAMAU ) 		1111005000NRG24121220230033178 12/12/2023 BABUBHAI BHAGABHAI RAVAL 1111005WL003028 BABUBHAI BHAGABHAI RAVAL 00045 BARB0GOZARI 1160 1160 Processed 07/02/2024 0205556286 BABUBHAI BHAGABHAI R BANK OF BARODA(606985)
54 MANSA GJ-11-005-055-001/72030
(SAMAU ) 		1111005000NRG24121220230033179 12/12/2023 RANJITBHAI MAFATBHAI RAVAL 1111005WL003028 RANJITBHAI MAFATBHAI RAVAL 00045 BARB0GOZARI 1160 1160 Processed 07/02/2024 0205556282 RANJITBHAI MAFATBHAI BANK OF BARODA(606985)
55 MANSA GJ-11-005-055-001/72038
(SAMAU ) 		1111005000NRG24121220230033182 12/12/2023 SHANTABEN VITHABHAI RAVAL 1111005WL003028 SHANTABEN VITHABHAI RAVAL 00045 BARB0GOZARI 1160 1160 Processed 07/02/2024 0205556284 SHANTABEN VITHABHAI BANK OF BARODA(606985)
56 MANSA GJ-11-005-055-001/72040
(SAMAU ) 		1111005000NRG24121220230033183 12/12/2023 PRAVINBHAI MAFABHAI RAVAL 1111005WL003028 PRAVINBHAI MAFABHAI RAVAL 00045 BARB0GOZARI 1160 1160 Processed 07/02/2024 0205556283 PRAVINBHAI MAFABHAI BANK OF BARODA(606985)
57 MANSA GJ-11-005-055-001/72043
(SAMAU ) 		1111005000NRG24121220230033184 12/12/2023 RAMESHJI BALDEVJI THAKOR 1111005WL003028 RAMESHJI BALDEVJI THAKOR 00045 BARB0GOZARI 1160 1160 Processed 07/02/2024 0205556291 RAMESHJI BALDEVJI TH BANK OF BARODA(606985)
58 MANSA GJ-11-005-055-001/72044
(SAMAU ) 		1111005000NRG24121220230033185 12/12/2023 SAJANBEN NATVARBHAI RAVAL 1111005WL003028 SAJANBEN NATVARBHAI RAVAL 00045 BARB0GOZARI 1160 1160 Processed 07/02/2024 0205556287 SAJANBEN NATVARBHAI BANK OF BARODA(606985)
59 MANSA GJ-11-005-055-001/75-A
(SAMAU ) 		1111005000NRG24121220230033228 12/12/2023 THAKOR RAJUJI SHIVAJI 1111005WL003028 THAKOR RAJUJI SHIVAJI 00045 BARB0GOZARI 1160 1160 Processed 07/02/2024 0205556387 RAJUJI SHIVAJI THAKO BANK OF BARODA(606985)
SubTotal 30624 30624
60 MANSA GJ-11-005-055-001/125-A
(SAMAU ) 		1111005000NRG24121220230033119 12/12/2023 THAKOR GOVINDJI GALAJI 1111005WL003028 THAKOR GOVINDJI GALAJI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556365 GOVINDJI THAKOR BANK OF BARODA(606985)
61 MANSA GJ-11-005-055-001/140-A
(SAMAU ) 		1111005000NRG24121220230033123 12/12/2023 THAKOR MANJULABEN DASHRATHJI 1111005WL003028 THAKOR MANJULABEN DASHRATHJI 00045 BARB0PADUSM 928 928 Processed 07/02/2024 0205556372 MRS THAKOR MANJULABEN DASHARATHJI STATE BANK OF INDIA(508548)
62 MANSA GJ-11-005-055-001/151-A
(SAMAU ) 		1111005000NRG24121220230033124 12/12/2023 THAKOR SURYABEN JOYTAJI 1111005WL003028 THAKOR SURYABEN JOYTAJI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556324 SURYABEN JOITAJI THA BANK OF BARODA(606985)
63 MANSA GJ-11-005-055-001/173-A
(SAMAU ) 		1111005000NRG24121220230033125 12/12/2023 THAKOR MANISHABEN BHAVUJI 1111005WL003028 THAKOR MANISHABEN BHAVUJI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556361 MANISHABEN THAKOR W BANK OF BARODA(606985)
64 MANSA GJ-11-005-055-001/188-A
(SAMAU ) 		1111005000NRG24121220230033129 12/12/2023 THAKOR JIVIBEN 1111005WL003028 THAKOR JIVIBEN 00045 BARB0PADUSM 928 928 Processed 07/02/2024 0205556322 JIVIBENBABUJI THAKOR BANK OF BARODA(606985)
65 MANSA GJ-11-005-055-001/191-A
(SAMAU ) 		1111005000NRG24121220230033130 12/12/2023 Raval Gitaben Becharbhaia 1111005WL003028 Raval Gitaben Becharbhaia 00045 BARB0PADUSM 696 696 Processed 07/02/2024 0205556303 GITABEN BECHARBHAI R BANK OF BARODA(606985)
66 MANSA GJ-11-005-055-001/201-A
(SAMAU ) 		1111005000NRG24121220230033131 12/12/2023 KANTABEN LILAJI THAKOR 1111005WL003028 KANTABEN LILAJI THAKOR 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556354 KANTABEN LILAJI THAK BANK OF BARODA(606985)
67 MANSA GJ-11-005-055-001/211-A
(SAMAU ) 		1111005000NRG24121220230033133 12/12/2023 HIRABEN JIVANJI THAKOR 1111005WL003028 HIRABEN JIVANJI THAKOR 00045 BARB0PADUSM 1160 1160 Rejected 07/02/2024 0205556316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MANSA GJ-11-005-055-001/217-A
(SAMAU ) 		1111005000NRG24121220230033134 12/12/2023 THAKOR TARABEN PRAHLADJI 1111005WL003028 THAKOR TARABEN PRAHLADJI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556327 TARABEN PRAHLADJI TH BANK OF BARODA(606985)
69 MANSA GJ-11-005-055-001/250-A
(SAMAU ) 		1111005000NRG24121220230033136 12/12/2023 Thakor Gajiben Kaluji 1111005WL003028 Thakor Gajiben Kaluji 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556304 GAJIBEN KALUJI THAKO BANK OF BARODA(606985)
70 MANSA GJ-11-005-055-001/252-A
(SAMAU ) 		1111005000NRG24121220230033137 12/12/2023 KAMUBEN BHIKHAJI THAKORE 1111005WL003028 KAMUBEN BHIKHAJI THAKORE 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556313 KAMUBEN BHIKHAJI THA BANK OF BARODA(606985)
71 MANSA GJ-11-005-055-001/3-A
(SAMAU ) 		1111005000NRG24121220230033142 12/12/2023 Raval Rekhaben 1111005WL003028 Raval Rekhaben 00045 BARB0PADUSM 696 696 Processed 07/02/2024 0205556352 RAJUBHAI LAVJIBHAI R BANK OF BARODA(606985)
72 MANSA GJ-11-005-055-001/317-A
(SAMAU ) 		1111005000NRG24121220230033144 12/12/2023 THAKOR GANGABEN KADVAJI 1111005WL003028 THAKOR GANGABEN KADVAJI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556376 THAKOR GANGABEN KADV BANK OF BARODA(606985)
73 MANSA GJ-11-005-055-001/339
(SAMAU ) 		1111005000NRG24121220230033147 12/12/2023 THAKOR JOYATIBEN JASHUJI 1111005WL003028 THAKOR JOYATIBEN JASHUJI 00045 BARB0PADUSM 928 928 Processed 07/02/2024 0205556362 THAKOR JOYATIBEN JASUJI FINCARE SMALL FINANCE BANK LTD(608304)
74 MANSA GJ-11-005-055-001/346
(SAMAU ) 		1111005000NRG24121220230033149 12/12/2023 thakor shamuben vinuji 1111005WL003028 thakor shamuben vinuji 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556328 GITABEN VINUBHAI THA BANK OF BARODA(606985)
75 MANSA GJ-11-005-055-001/353
(SAMAU ) 		1111005000NRG24121220230033151 12/12/2023 thakor ambaben mafaji 1111005WL003028 thakor ambaben mafaji 00045 BARB0PADUSM 928 928 Processed 07/02/2024 0205556309 AMDABEN MAFAJI THAKO BANK OF BARODA(606985)
76 MANSA GJ-11-005-055-001/38-A
(SAMAU ) 		1111005000NRG24121220230033154 12/12/2023 SAJANBEN THAKOR 1111005WL003028 SAJANBEN THAKOR 00045 BARB0PADUSM 928 928 Processed 07/02/2024 0205556378 SAJANBEN THAKOR BANK OF BARODA(606985)
77 MANSA GJ-11-005-055-001/38753
(SAMAU ) 		1111005000NRG24121220230033155 12/12/2023 Thakor Sangitaben Nathaji 1111005WL003028 Thakor Sangitaben Nathaji 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556312 SANGITABEN NATHAJI T BANK OF BARODA(606985)
78 MANSA GJ-11-005-055-001/38759
(SAMAU ) 		1111005000NRG24121220230033156 12/12/2023 Raval Chanchiben Mafabhai 1111005WL003028 Raval Chanchiben Mafabhai 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556305 CHANCHIBEN MAFAJI RA BANK OF BARODA(606985)
79 MANSA GJ-11-005-055-001/43054
(SAMAU ) 		1111005000NRG24121220230033163 12/12/2023 RAVAL KESHABHAI 1111005WL003028 RAVAL KESHABHAI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556357 RAVAL KESHABHAI S O BANK OF BARODA(606985)
80 MANSA GJ-11-005-055-001/43531
(SAMAU ) 		1111005000NRG24121220230033165 12/12/2023 RAVAL MOGHIBEN BHAGABHAI 1111005WL003028 RAVAL MOGHIBEN BHAGABHAI 00045 BARB0PADUSM 928 928 Processed 07/02/2024 0205556321 MOGHIBEN BHAGABHAI R BANK OF BARODA(606985)
81 MANSA GJ-11-005-055-001/46690
(SAMAU ) 		1111005000NRG24121220230033168 12/12/2023 THAKOR REKHABEN BHARATJI 1111005WL003028 THAKOR REKHABEN BHARATJI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556363 REKHABEN THAKOR W O BANK OF BARODA(606985)
82 MANSA GJ-11-005-055-001/46698
(SAMAU ) 		1111005000NRG24121220230033169 12/12/2023 Raval Vikrambhai 1111005WL003028 Raval Vikrambhai 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556323 VIKRAMBHAI ISHWARBHA BANK OF BARODA(606985)
83 MANSA GJ-11-005-055-001/48-A
(SAMAU ) 		1111005000NRG24121220230033171 12/12/2023 THAKOR SANTOKBEN POPATJI 1111005WL003028 THAKOR SANTOKBEN POPATJI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556356 THAKOR ANTARBEN POPA BANK OF BARODA(606985)
84 MANSA GJ-11-005-055-001/72013
(SAMAU ) 		1111005000NRG24121220230033176 12/12/2023 Thakor Anitaben Kaluji 1111005WL003028 Thakor Anitaben Kaluji 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556358 ANITABEN KALAJI THAK BANK OF BARODA(606985)
85 MANSA GJ-11-005-055-001/72104
(SAMAU ) 		1111005000NRG24121220230033186 12/12/2023 THAKOR MANJIBEN DASHRATHJI 1111005WL003028 THAKOR MANJIBEN DASHRATHJI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556359 MANJIBEN THAKOR BANK OF BARODA(606985)
86 MANSA GJ-11-005-055-001/72106
(SAMAU ) 		1111005000NRG24121220230033187 12/12/2023 THAKOR HIRABEN BABAJI 1111005WL003028 THAKOR HIRABEN BABAJI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556342 HIRABEN THAKOR BANK OF BARODA(606985)
87 MANSA GJ-11-005-055-001/72122
(SAMAU ) 		1111005000NRG24121220230033188 12/12/2023 THAKOR KANTIJI BAHECHARJI 1111005WL003028 THAKOR KANTIJI BAHECHARJI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556353 KANTIJI THAKOR BANK OF BARODA(606985)
88 MANSA GJ-11-005-055-001/72136
(SAMAU ) 		1111005000NRG24121220230033189 12/12/2023 THAKARDA KALAJI GAMIRJI 1111005WL003028 THAKARDA KALAJI GAMIRJI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556320 KALUJI GAMIRJI THAKO BANK OF BARODA(606985)
89 MANSA GJ-11-005-055-001/72136
(SAMAU ) 		1111005000NRG24121220230033190 12/12/2023 THAKARDA MANJULABEN KALAJI 1111005WL003028 THAKARDA MANJULABEN KALAJI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556351 THAKARDA MANJULABEN BANK OF BARODA(606985)
90 MANSA GJ-11-005-055-001/72137
(SAMAU ) 		1111005000NRG24121220230033191 12/12/2023 THAKOR VINUJI ARJANJI 1111005WL003028 THAKOR VINUJI ARJANJI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556366 THAKOR VINUJI ARJUNJ BANK OF BARODA(606985)
91 MANSA GJ-11-005-055-001/72138
(SAMAU ) 		1111005000NRG24121220230033192 12/12/2023 THAKOR VIJAYJI RAJUJI 1111005WL003028 THAKOR VIJAYJI RAJUJI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556367 VIJAYJI THAKOR BANK OF BARODA(606985)
92 MANSA GJ-11-005-055-001/72157
(SAMAU ) 		1111005000NRG24121220230033193 12/12/2023 RAVAL SAJANBEN KAILASHBHAI 1111005WL003028 RAVAL SAJANBEN KAILASHBHAI 00045 BARB0PADUSM 696 696 Processed 07/02/2024 0205556325 SAJANBEN RAVAL W O K BANK OF BARODA(606985)
93 MANSA GJ-11-005-055-001/72162
(SAMAU ) 		1111005000NRG24121220230033197 12/12/2023 RAVAL MANOJKUMAR RAVJIBHAI 1111005WL003028 RAVAL MANOJKUMAR RAVJIBHAI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556375 RAVAL MANOJKUMAR RAV BANK OF BARODA(606985)
94 MANSA GJ-11-005-055-001/72166
(SAMAU ) 		1111005000NRG24121220230033198 12/12/2023 THAKOR RAMIBEN RAJUJI 1111005WL003028 THAKOR RAMIBEN RAJUJI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556364 THAKOR RAMILABEN BANK OF BARODA(606985)
95 MANSA GJ-11-005-055-001/72170
(SAMAU ) 		1111005000NRG24121220230033199 12/12/2023 THAKOR JASHUJI KESHAJI 1111005WL003028 THAKOR JASHUJI KESHAJI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556373 ASHUJI KESHAJI THAK BANK OF BARODA(606985)
96 MANSA GJ-11-005-055-001/72171
(SAMAU ) 		1111005000NRG24121220230033200 12/12/2023 RAVAL VIKRAMBHAI BHAGABHAI 1111005WL003028 RAVAL VIKRAMBHAI BHAGABHAI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556369 RAVAL VIKRAMBHAI BHA BANK OF BARODA(606985)
97 MANSA GJ-11-005-055-001/72176
(SAMAU ) 		1111005000NRG24121220230033203 12/12/2023 TARABEN BHARATJI THAKOR 1111005WL003028 TARABEN BHARATJI THAKOR 00045 BARB0PADUSM 232 232 Processed 07/02/2024 0205556332 TARABEN BHARATJI THA BANK OF BARODA(606985)
98 MANSA GJ-11-005-055-001/72186
(SAMAU ) 		1111005000NRG24121220230033206 12/12/2023 THAKOR RAMILABEN LALAJI 1111005WL003028 THAKOR RAMILABEN LALAJI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556368 THAKOR RAMILABEN LAL BANK OF BARODA(606985)
99 MANSA GJ-11-005-055-001/72193
(SAMAU ) 		1111005000NRG24121220230033210 12/12/2023 AMBIKABEN MANGAJI THAKOR 1111005WL003028 AMBIKABEN MANGAJI THAKOR 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556337 AMBIKABEN MANGAJI TH BANK OF BARODA(606985)
100 MANSA GJ-11-005-055-001/72194
(SAMAU ) 		1111005000NRG24121220230033211 12/12/2023 THAKOR KODARIBEN BABUJI 1111005WL003028 THAKOR KODARIBEN BABUJI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556377 THAKOR KODRIBEN BABU BANK OF BARODA(606985)
101 MANSA GJ-11-005-055-001/72199
(SAMAU ) 		1111005000NRG24121220230033215 12/12/2023 RAVAL JAGABHAI LAVJIBHAI 1111005WL003028 RAVAL JAGABHAI LAVJIBHAI 00045 BARB0PADUSM 928 928 Processed 07/02/2024 0205556379 RAVAL JAGABHAI LAVJI BANK OF BARODA(606985)
102 MANSA GJ-11-005-055-001/72210
(SAMAU ) 		1111005000NRG24121220230033223 12/12/2023 THAKOR BHIKHIBEN BHAGAJI 1111005WL003028 THAKOR BHIKHIBEN BHAGAJI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556374 THAKOR BHIKHIBEN BHA BANK OF BARODA(606985)
103 MANSA GJ-11-005-055-001/72211
(SAMAU ) 		1111005000NRG24121220230033224 12/12/2023 BHARATBHAI KALUJI RAVAL 1111005WL003028 BHARATBHAI KALUJI RAVAL 00045 BARB0PADUSM 928 928 Processed 07/02/2024 0205556341 BHARATBHAI KALUJI RA BANK OF BARODA(606985)
104 MANSA GJ-11-005-055-001/72212
(SAMAU ) 		1111005000NRG24121220230033225 12/12/2023 MAHENDRABHAI RAVAL 1111005WL003028 MAHENDRABHAI RAVAL 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556371 MAHENDRABHAI RAVAL BANK OF BARODA(606985)
105 MANSA GJ-11-005-055-001/88-A
(SAMAU ) 		1111005000NRG24121220230033230 12/12/2023 THAKOR SANGITABEN AMARATJI 1111005WL003028 THAKOR SANGITABEN AMARATJI 00045 BARB0PADUSM 1160 1160 Processed 07/02/2024 0205556355 SANGITABEN AMRATJI T BANK OF BARODA(606985)
106 MANSA GJ-11-005-055-001/97-A
(SAMAU ) 		1111005000NRG24121220230033231 12/12/2023 THAKOR RAIBEN JIVANJI 1111005WL003028 THAKOR RAIBEN JIVANJI 00045 BARB0PADUSM 928 928 Processed 07/02/2024 0205556360 THAKOR RAIBEN JIVANJ BANK OF BARODA(606985)
SubTotal 50112 50112
107 MANSA GJ-11-005-055-001/108-A
(SAMAU ) 		1111005000NRG24121220230033117 12/12/2023 THAKOR LAXMIBEN BABUJI 1111005WL003028 THAKOR LAXMIBEN BABUJI 00152 HDFC0000238 1160 1160 Processed 07/02/2024 0205556311 LAXMIBEN BABUJI THAKOR HDFC BANK LTD(607152)
SubTotal 1160 1160
108 MANSA GJ-11-005-055-001/39933
(SAMAU ) 		1111005000NRG24121220230033160 12/12/2023 RAVAL MAHESHBHAI KESHABHAI 1111005WL003028 RAVAL MAHESHBHAI KESHABHAI 00152 HDFC0003087 928 928 Processed 07/02/2024 0205556319 RAVAL MAHESHKUMAR KE BANK OF BARODA(606985)
109 MANSA GJ-11-005-055-001/43524
(SAMAU ) 		1111005000NRG24121220230033164 12/12/2023 THAKOR MANGAJI TAKHAJI 1111005WL003028 THAKOR MANGAJI TAKHAJI 00152 HDFC0003087 1160 1160 Processed 07/02/2024 0205556310 MANGAJI TAKHAJI THAK BANK OF BARODA(606985)
110 MANSA GJ-11-005-055-001/72174
(SAMAU ) 		1111005000NRG24121220230033202 12/12/2023 THAKOR ALPESHJI RAJUJI 1111005WL003028 THAKOR ALPESHJI RAJUJI 00152 HDFC0003087 1160 1160 Processed 07/02/2024 0205556315 ALPESHKUMAR RAJUJI THAKOR HDFC BANK LTD(607152)
111 MANSA GJ-11-005-055-001/72188
(SAMAU ) 		1111005000NRG24121220230033208 12/12/2023 ASHABEN KIRANKUMAR THAKOR 1111005WL003028 ASHABEN KIRANKUMAR THAKOR 00152 HDFC0003087 928 928 Processed 07/02/2024 0205556350 ASHABEN KIRANKUMAR THAKOR HDFC BANK LTD(607152)
112 MANSA GJ-11-005-055-001/72213
(SAMAU ) 		1111005000NRG24121220230033226 12/12/2023 RAVAL MAFATBHAI UDABHAI 1111005WL003028 RAVAL MAFATBHAI UDABHAI 00152 HDFC0003087 1160 1160 Processed 07/02/2024 0205556340 RAVAL MAFATBHAI UDABHAI HDFC BANK LTD(607152)
SubTotal 5336 5336
113 MANSA GJ-11-005-055-001/72187
(SAMAU ) 		1111005000NRG24121220230033207 12/12/2023 JIVANJI MADHAJI THAKARDA 1111005WL003028 JIVANJI MADHAJI THAKARDA 00415 SBIN0003793 928 928 Processed 07/02/2024 0205556329 MR JIVANJI MADHAJI THAKARDA STATE BANK OF INDIA(508548)
SubTotal 928 928
114 MANSA GJ-11-005-055-001/33-A
(SAMAU ) 		1111005000NRG24121220230033146 12/12/2023 THAKOR SUNITABEN RAJESHKUMAR 1111005WL003028 THAKOR SUNITABEN RAJESHKUMAR 00415 SBIN0011008 1160 1160 Processed 07/02/2024 0205556318 SUNITABEN THAKOR FINCARE SMALL FINANCE BANK LTD(608304)
115 MANSA GJ-11-005-055-001/35-A
(SAMAU ) 		1111005000NRG24121220230033150 12/12/2023 THAKOR SANGITABEN 1111005WL003028 THAKOR SANGITABEN 00415 SBIN0011008 1160 1160 Processed 07/02/2024 0205556338 MISS SNAGITABEN NAVANITJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 2320 2320
Total 122728 122728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_121223APB_FTO_178919 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 31552
2 MANSA GJ1111005_121223APB_FTO_178919 Bank of Baroda BARB0DBDELV DELWADA 696
3 MANSA GJ1111005_121223APB_FTO_178919 Bank of Baroda BARB0GOZARI GOZARIA BR., DIST. MEHSANA, GUJARAT 28536
4 MANSA GJ1111005_121223APB_FTO_178919 Bank of Baroda BARB0GOZARI Gozariya 2088
5 MANSA GJ1111005_121223APB_FTO_178919 Bank of Baroda BARB0PADUSM PADUSMA 50112
6 MANSA GJ1111005_121223APB_FTO_178919 H.D.F.C. Bank HDFC0000238 MEHSANA 1160
7 MANSA GJ1111005_121223APB_FTO_178919 H.D.F.C. Bank HDFC0003087 Samou 5336
8 MANSA GJ1111005_121223APB_FTO_178919 State Bank of India SBIN0003793 MANSA 928
9 MANSA GJ1111005_121223APB_FTO_178919 State Bank of India SBIN0011008 CHARADA 2320

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