Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:48:04 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_010324APB_FTO_213812
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-11-005-002-001/10
(AAJOL ) 		1111005000NRG24010320240048058 01/03/2024 KANTABEN AMRUTBHAI VAGHARI 1111005WL003857 KANTABEN AMRUTBHAI VAGHARI 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851957 KANTABEN AMRUTBHAI V BANK OF BARODA(606985)
2 MANSA GJ-11-005-002-001/100
(AAJOL ) 		1111005000NRG24010320240048059 01/03/2024 MRS KAILASHBEN RAJESHBHAI BAJANIYA 1111005WL003857 MRS KAILASHBEN RAJESHBHAI BAJANIYA 00045 BARB0CHARDA 1260 1260 Processed 12/04/2024 2897851982 KAILASHBEN RAJESHBHA BANK OF BARODA(606985)
3 MANSA GJ-11-005-002-001/11
(AAJOL ) 		1111005000NRG24010320240048060 01/03/2024 BHARTIBEN RAMESHBHAI VAGHARI 1111005WL003857 BHARTIBEN RAMESHBHAI VAGHARI 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897852007 VAGHARI BHARATIBEN K BANK OF BARODA(606985)
4 MANSA GJ-11-005-002-001/116
(AAJOL ) 		1111005000NRG24010320240048061 01/03/2024 HANSABEN GOVINDBHAI RAVAL 1111005WL003857 HANSABEN GOVINDBHAI RAVAL 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851960 HANSABEN GOVINDBHAI BANK OF BARODA(606985)
5 MANSA GJ-11-005-002-001/118
(AAJOL ) 		1111005000NRG24010320240048062 01/03/2024 RAMILABEN JAYNTIBHAI RAVAL 1111005WL003857 RAMILABEN JAYNTIBHAI RAVAL 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851977 RAMILABEN JAYANTIBHA BANK OF BARODA(606985)
6 MANSA GJ-11-005-002-001/126
(AAJOL ) 		1111005000NRG24010320240048063 01/03/2024 PALAKBEN DAHYABHAI SENMA 1111005WL003857 PALAKBEN DAHYABHAI SENMA 00045 BARB0CHARDA 1008 1008 Processed 12/04/2024 2897851954 PALKABEN DHAHYABHAI BANK OF BARODA(606985)
7 MANSA GJ-11-005-002-001/134
(AAJOL ) 		1111005000NRG24010320240048064 01/03/2024 SENMA HETALBEN 1111005WL003857 SENMA HETALBEN 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851998 RAVAT HETALBEN SANJA BANK OF BARODA(606985)
8 MANSA GJ-11-005-002-001/166
(AAJOL ) 		1111005000NRG24010320240048065 01/03/2024 MANCHHIBEN SOMABHAI SENMA 1111005WL003857 MANCHHIBEN SOMABHAI SENMA 00045 BARB0CHARDA 756 756 Processed 12/04/2024 2897852018 MANCHHIBEN SOMABHAI BANK OF BARODA(606985)
9 MANSA GJ-11-005-002-001/169
(AAJOL ) 		1111005000NRG24010320240048066 01/03/2024 MRS GITABEN ASHWINBHAI RAVAL 1111005WL003857 MRS GITABEN ASHWINBHAI RAVAL 00045 BARB0CHARDA 1008 1008 Processed 12/04/2024 2897851961 GITABEN ASHWINBHAI R BANK OF BARODA(606985)
10 MANSA GJ-11-005-002-001/18
(AAJOL ) 		1111005000NRG24010320240048067 01/03/2024 MADHIBEN KANTIBHAI VAGRI 1111005WL003857 MADHIBEN KANTIBHAI VAGRI 00045 BARB0CHARDA 1260 1260 Processed 12/04/2024 2897852029 MADHUBEN KANTIBHAI V BANK OF BARODA(606985)
11 MANSA GJ-11-005-002-001/189
(AAJOL ) 		1111005000NRG24010320240048068 01/03/2024 DAHIBEN KALABHAI RAVAL 1111005WL003857 DAHIBEN KALABHAI RAVAL 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851970 DAHIBEN KALABHAI RAV BANK OF BARODA(606985)
12 MANSA GJ-11-005-002-001/195
(AAJOL ) 		1111005000NRG24010320240048069 01/03/2024 MRS SAJJANBEN BALABHAI RAVAL 1111005WL003857 MRS SAJJANBEN BALABHAI RAVAL 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851975 SAJJANBEN BALABHAI R BANK OF BARODA(606985)
13 MANSA GJ-11-005-002-001/32200
(AAJOL ) 		1111005000NRG24010320240048070 01/03/2024 VAGRI BHAGIBEN KALABHAI 1111005WL003857 VAGRI BHAGIBEN KALABHAI 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851989 BHAGIBEN KALABHAI VA BANK OF BARODA(606985)
14 MANSA GJ-11-005-002-001/33104
(AAJOL ) 		1111005000NRG24010320240048071 01/03/2024 RAVAL SAVITABEN GOPALBHAI 1111005WL003857 RAVAL SAVITABEN GOPALBHAI 00045 BARB0CHARDA 1008 1008 Processed 12/04/2024 2897852017 SAJANABEN GOPALBHAI BANK OF BARODA(606985)
15 MANSA GJ-11-005-002-001/33105
(AAJOL ) 		1111005000NRG24010320240048072 01/03/2024 RAVAL MANJULABEN GANSHAYAMBHAI 1111005WL003857 RAVAL MANJULABEN GANSHAYAMBHAI 00045 BARB0CHARDA 1260 1260 Processed 12/04/2024 2897852022 MANJULABEN GHANSHYAM BANK OF BARODA(606985)
16 MANSA GJ-11-005-002-001/33105
(AAJOL ) 		1111005000NRG24010320240048073 01/03/2024 Raval sangitaben ganshayambhai 1111005WL003857 Raval sangitaben ganshayambhai 00045 BARB0CHARDA 1260 1260 Processed 12/04/2024 2897852031 SANGITABEN GHANSHYAM BANK OF BARODA(606985)
17 MANSA GJ-11-005-002-001/33119
(AAJOL ) 		1111005000NRG24010320240048074 01/03/2024 MRS HANSABEN SHAMBHUBHAI RAVAL 1111005WL003857 MRS HANSABEN SHAMBHUBHAI RAVAL 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851974 HANSABEN SHAMBHUBHAI BANK OF BARODA(606985)
18 MANSA GJ-11-005-002-001/33120
(AAJOL ) 		1111005000NRG24010320240048075 01/03/2024 PUNJIBEN VAHJIBHAI RAVAR 1111005WL003857 PUNJIBEN VAHJIBHAI RAVAR 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851962 PUNJIBEN VAHJIBHAI R BANK OF BARODA(606985)
19 MANSA GJ-11-005-002-001/33125
(AAJOL ) 		1111005000NRG24010320240048076 01/03/2024 bajaniya manguben kantibhai 1111005WL003857 bajaniya manguben kantibhai 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897852021 MANGUBEN KANTIBHAI B BANK OF BARODA(606985)
20 MANSA GJ-11-005-002-001/33130
(AAJOL ) 		1111005000NRG24010320240048077 01/03/2024 bajaniya rekhaben sureshbhai 1111005WL003857 bajaniya rekhaben sureshbhai 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897852020 REKHABEN SURESHBHAI BANK OF BARODA(606985)
21 MANSA GJ-11-005-002-001/33152
(AAJOL ) 		1111005000NRG24010320240048078 01/03/2024 SHAKREBEN UMEDBHAI SENMA 1111005WL003857 SHAKREBEN UMEDBHAI SENMA 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851964 SHAKREBEN UMEDBHAI S BANK OF BARODA(606985)
22 MANSA GJ-11-005-002-001/33159
(AAJOL ) 		1111005000NRG24010320240048079 01/03/2024 harkhiben rameshbhai raval 1111005WL003857 harkhiben rameshbhai raval 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897852016 HARKHIBEN RAMESABHAI BANK OF BARODA(606985)
23 MANSA GJ-11-005-002-001/33161
(AAJOL ) 		1111005000NRG24010320240048080 01/03/2024 LILABEN NATVARBHAI RAVAR 1111005WL003857 LILABEN NATVARBHAI RAVAR 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897852028 NATVARBHAI GANDABHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
24 MANSA GJ-11-005-002-001/33171
(AAJOL ) 		1111005000NRG24010320240048081 01/03/2024 vagri champaben shivabhai 1111005WL003857 vagri champaben shivabhai 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897852019 CHAMPABEN SHIVABHAI BANK OF BARODA(606985)
25 MANSA GJ-11-005-002-001/33182
(AAJOL ) 		1111005000NRG24010320240048082 01/03/2024 HANSABEN NARAYANBHAI RAVAL 1111005WL003857 HANSABEN NARAYANBHAI RAVAL 00045 BARB0CHARDA 756 756 Processed 12/04/2024 2897851983 HANSABEN NARAYANBHAI BANK OF BARODA(606985)
26 MANSA GJ-11-005-002-001/34
(AAJOL ) 		1111005000NRG24010320240048083 01/03/2024 VAGHRI TARABEN MANUBHAI 1111005WL003857 VAGHRI TARABEN MANUBHAI 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897852027 TARABEN MANUBHAI VAG BANK OF BARODA(606985)
27 MANSA GJ-11-005-002-001/38918
(AAJOL ) 		1111005000NRG24010320240048085 01/03/2024 Raval Champaben Prahladbhai 1111005WL003857 Raval Champaben Prahladbhai 00045 BARB0CHARDA 1260 1260 Processed 12/04/2024 2897852009 CHAMPABEN PRAHLADBHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
28 MANSA GJ-11-005-002-001/40212
(AAJOL ) 		1111005000NRG24010320240048086 01/03/2024 RAVAL AMRUTBHAI GABHABHAI 1111005WL003857 RAVAL AMRUTBHAI GABHABHAI 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851984 AMRUTBHAI GABHABHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
29 MANSA GJ-11-005-002-001/41
(AAJOL ) 		1111005000NRG24010320240048087 01/03/2024 RAMILABEN JAGABHAI RAVAL 1111005WL003857 RAMILABEN JAGABHAI RAVAL 00045 BARB0CHARDA 1008 1008 Processed 12/04/2024 2897852024 RAMILABEN JAGABHAI R BANK OF BARODA(606985)
30 MANSA GJ-11-005-002-001/41795
(AAJOL ) 		1111005000NRG24010320240048088 01/03/2024 SENMA GITABEN RAKESHBHAI 1111005WL003857 SENMA GITABEN RAKESHBHAI 00045 BARB0CHARDA 1260 1260 Processed 12/04/2024 2897851994 GEETABEN RAKESHBHAI BANK OF BARODA(606985)
31 MANSA GJ-11-005-002-001/42165
(AAJOL ) 		1111005000NRG24010320240048089 01/03/2024 PARMAR PARVATIBEN VITHTHALBHAI 1111005WL003857 PARMAR PARVATIBEN VITHTHALBHAI 00045 BARB0CHARDA 1260 1260 Processed 12/04/2024 2897851991 PARVATIBEN VITHTHALB BANK OF BARODA(606985)
32 MANSA GJ-11-005-002-001/42170
(AAJOL ) 		1111005000NRG24010320240048090 01/03/2024 VAGHARI ASHABEN MANUBHAI 1111005WL003857 VAGHARI ASHABEN MANUBHAI 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897852008 ASHABEN MANUBHAI VA BANK OF BARODA(606985)
33 MANSA GJ-11-005-002-001/42171
(AAJOL ) 		1111005000NRG24010320240048091 01/03/2024 RAVAL USHABEN BABUBHAI 1111005WL003857 RAVAL USHABEN BABUBHAI 00045 BARB0CHARDA 1008 1008 Processed 12/04/2024 2897851996 USHABEN BABUBHAI RAV BANK OF BARODA(606985)
34 MANSA GJ-11-005-002-001/42178
(AAJOL ) 		1111005000NRG24010320240048092 01/03/2024 RAVAL KALIBEN KANTIBHAI 1111005WL003857 RAVAL KALIBEN KANTIBHAI 00045 BARB0CHARDA 504 504 Processed 12/04/2024 2897851990 KALIBEN KANTIBHAI RA BANK OF BARODA(606985)
35 MANSA GJ-11-005-002-001/47197
(AAJOL ) 		1111005000NRG24010320240048094 01/03/2024 Raval Rashmikaben Bharatbhai 1111005WL003857 Raval Rashmikaben Bharatbhai 00045 BARB0CHARDA 1260 1260 Processed 12/04/2024 2897851997 RASHMIKABEN BHARATBH BANK OF BARODA(606985)
36 MANSA GJ-11-005-002-001/47264
(AAJOL ) 		1111005000NRG24010320240048095 01/03/2024 Raval Kinjalben Rajubhai 1111005WL003857 Raval Kinjalben Rajubhai 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851985 KINJALBEN RAJUBHAI R BANK OF BARODA(606985)
37 MANSA GJ-11-005-002-001/47265
(AAJOL ) 		1111005000NRG24010320240048096 01/03/2024 Raval Sarojben 1111005WL003857 Raval Sarojben 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897852004 SAROJBEN RAVAL BANK OF BARODA(606985)
38 MANSA GJ-11-005-002-001/47266
(AAJOL ) 		1111005000NRG24010320240048098 01/03/2024 Bajaniya Sonalben 1111005WL003857 Bajaniya Sonalben 00045 BARB0CHARDA 1260 1260 Processed 12/04/2024 2897852003 SONALBEN BAJANIYA BANK OF BARODA(606985)
39 MANSA GJ-11-005-002-001/47267
(AAJOL ) 		1111005000NRG24010320240048099 01/03/2024 Vaghari Sonalben Rohitbhai 1111005WL003857 Vaghari Sonalben Rohitbhai 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897852000 SONALBEN VALJIBHAI VAGHARI BANK OF INDIA(508505)
40 MANSA GJ-11-005-002-001/49
(AAJOL ) 		1111005000NRG24010320240048100 01/03/2024 VAGRI DHARMISHTABEN SURESHBHAI 1111005WL003857 VAGRI DHARMISHTABEN SURESHBHAI 00045 BARB0CHARDA 1260 1260 Processed 12/04/2024 2897851978 DHARMISHTHABEN SURES BANK OF BARODA(606985)
41 MANSA GJ-11-005-002-001/49040
(AAJOL ) 		1111005000NRG24010320240048101 01/03/2024 VAGHARI RINKUBEN BACHUBHAI 1111005WL003857 VAGHARI RINKUBEN BACHUBHAI 00045 BARB0CHARDA 1260 1260 Processed 12/04/2024 2897851995 RINKUBEN BACHUBHAI V BANK OF BARODA(606985)
42 MANSA GJ-11-005-002-001/49041
(AAJOL ) 		1111005000NRG24010320240048102 01/03/2024 RAVAL JAYNTIBHAI ISHVARBHAI 1111005WL003857 RAVAL JAYNTIBHAI ISHVARBHAI 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897852010 JAYANTIBHAI ISHVARBH BANK OF BARODA(606985)
43 MANSA GJ-11-005-002-001/49042
(AAJOL ) 		1111005000NRG24010320240048103 01/03/2024 RAVAL SHILPABEN AANADBHAI 1111005WL003857 RAVAL SHILPABEN AANADBHAI 00045 BARB0CHARDA 756 756 Processed 12/04/2024 2897852001 SHILPABEN ANANDBHAI BANK OF BARODA(606985)
44 MANSA GJ-11-005-002-001/51
(AAJOL ) 		1111005000NRG24010320240048104 01/03/2024 NATVARJI MAFAJI RANA 1111005WL003857 NATVARJI MAFAJI RANA 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851955 NATAVARJI MAFAJI RAN BANK OF BARODA(606985)
45 MANSA GJ-11-005-002-001/57
(AAJOL ) 		1111005000NRG24010320240048105 01/03/2024 RAVAL PRAHLADBHAI KANTIBHAI 1111005WL003857 RAVAL PRAHLADBHAI KANTIBHAI 00045 BARB0CHARDA 252 252 Processed 12/04/2024 2897851973 PRAHLADBHAI KANTIBHA BANK OF BARODA(606985)
46 MANSA GJ-11-005-002-001/59
(AAJOL ) 		1111005000NRG24010320240048107 01/03/2024 MONDHIBEN PRAHLADBHAI RAVAL 1111005WL003857 MONDHIBEN PRAHLADBHAI RAVAL 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851968 MONDHIBEN PRAHLADBHA BANK OF BARODA(606985)
47 MANSA GJ-11-005-002-001/59
(AAJOL ) 		1111005000NRG24010320240048106 01/03/2024 PRAHALADBHAI BIJALBHAI RAVAL 1111005WL003857 PRAHALADBHAI BIJALBHAI RAVAL 00045 BARB0CHARDA 1008 1008 Processed 12/04/2024 2897851967 PRAHLADBHAI BIJALBHA BANK OF BARODA(606985)
48 MANSA GJ-11-005-002-001/63
(AAJOL ) 		1111005000NRG24010320240048108 01/03/2024 RAVAL KANJIBHAI 1111005WL003857 RAVAL KANJIBHAI 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897852005 KANJIBHAI RAVAL BANK OF BARODA(606985)
49 MANSA GJ-11-005-002-001/652038
(AAJOL ) 		1111005000NRG24010320240048109 01/03/2024 CHANDRIKABEN JASHUBHAI RAVAL 1111005WL003857 CHANDRIKABEN JASHUBHAI RAVAL 00045 BARB0CHARDA 756 756 Processed 12/04/2024 2897851986 CHANDRIKABEN M F BANK OF BARODA(606985)
50 MANSA GJ-11-005-002-001/65211
(AAJOL ) 		1111005000NRG24010320240048110 01/03/2024 RITABEN DASHRATHBHAI VAGHRI 1111005WL003857 RITABEN DASHRATHBHAI VAGHRI 00045 BARB0CHARDA 756 756 Processed 12/04/2024 2897851951 RITABEN DASHRATHBHAI BANK OF BARODA(606985)
51 MANSA GJ-11-005-002-001/65212
(AAJOL ) 		1111005000NRG24010320240048111 01/03/2024 Senma Hiraben Govindbhai 1111005WL003857 Senma Hiraben Govindbhai 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897852026 HIRABEN GOVINDBHAI S BANK OF BARODA(606985)
52 MANSA GJ-11-005-002-001/65214
(AAJOL ) 		1111005000NRG24010320240048112 01/03/2024 MRS DAIBEN NATUBHAI RAVAL 1111005WL003857 MRS DAIBEN NATUBHAI RAVAL 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851956 DAIBEN NATUBHAI RAVA BANK OF BARODA(606985)
53 MANSA GJ-11-005-002-001/65217
(AAJOL ) 		1111005000NRG24010320240048113 01/03/2024 GAJARABEN KANTIBHAI RABAR 1111005WL003857 GAJARABEN KANTIBHAI RABAR 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897852032 GAJIBEN KANTIBHAI RA BANK OF BARODA(606985)
54 MANSA GJ-11-005-002-001/65223
(AAJOL ) 		1111005000NRG24010320240048114 01/03/2024 MRS JYOSNABEN NARASINHBHAI RAVAL 1111005WL003857 MRS JYOSNABEN NARASINHBHAI RAVAL 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851963 JYOSNABEN NARASINHBH BANK OF BARODA(606985)
55 MANSA GJ-11-005-002-001/65225
(AAJOL ) 		1111005000NRG24010320240048115 01/03/2024 MRS CHAMPABEN RAJUBHAI SENMA 1111005WL003857 MRS CHAMPABEN RAJUBHAI SENMA 00045 BARB0CHARDA 1260 1260 Processed 12/04/2024 2897851958 CHAMPABEN RAJUBHAI SENMA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
56 MANSA GJ-11-005-002-001/65227
(AAJOL ) 		1111005000NRG24010320240048116 01/03/2024 SARLABEN DAHYABHAI SENMA 1111005WL003857 SARLABEN DAHYABHAI SENMA 00045 BARB0CHARDA 1008 1008 Processed 12/04/2024 2897851952 SARLABEN DAHYABHAI S BANK OF BARODA(606985)
57 MANSA GJ-11-005-002-001/65229
(AAJOL ) 		1111005000NRG24010320240048117 01/03/2024 MRS MANJULABEN SATISHBHAI SENMA 1111005WL003857 MRS MANJULABEN SATISHBHAI SENMA 00045 BARB0CHARDA 1260 1260 Processed 12/04/2024 2897851966 MANJULABEN SATISHBHA BANK OF BARODA(606985)
58 MANSA GJ-11-005-002-001/65231
(AAJOL ) 		1111005000NRG24010320240048118 01/03/2024 MRS SAJANBEN PRAHALADBHAI RAVAL 1111005WL003857 MRS SAJANBEN PRAHALADBHAI RAVAL 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851965 SAJANBEN PRAHALADBHA BANK OF BARODA(606985)
59 MANSA GJ-11-005-002-001/65237
(AAJOL ) 		1111005000NRG24010320240048119 01/03/2024 MRS MADHUBEN RAMABHAI RAVAR 1111005WL003857 MRS MADHUBEN RAMABHAI RAVAR 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851971 MADHUBEN RAMABHAI RA BANK OF BARODA(606985)
60 MANSA GJ-11-005-002-001/65239
(AAJOL ) 		1111005000NRG24010320240048120 01/03/2024 MRS LAKHIBEN AMRATBHAI RAVAL 1111005WL003857 MRS LAKHIBEN AMRATBHAI RAVAL 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851972 LAKHIBEN AMARATBHAI BANK OF BARODA(606985)
61 MANSA GJ-11-005-002-001/65250
(AAJOL ) 		1111005000NRG24010320240048121 01/03/2024 MRS KANKUBEN NATHUBHAI SENMA 1111005WL003857 MRS KANKUBEN NATHUBHAI SENMA 00045 BARB0CHARDA 504 504 Processed 12/04/2024 2897851959 KANKUBEN NATHUBHAI S BANK OF BARODA(606985)
62 MANSA GJ-11-005-002-001/66402
(AAJOL ) 		1111005000NRG24010320240048123 01/03/2024 MAMTABEN SHAKRABHAI RAVAL 1111005WL003857 MAMTABEN SHAKRABHAI RAVAL 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851999 MAMTABEN SHAKRABHAI BANK OF BARODA(606985)
63 MANSA GJ-11-005-002-001/66404
(AAJOL ) 		1111005000NRG24010320240048124 01/03/2024 MRS LAKHIBEN DAHYABHAI RAVAR 1111005WL003857 MRS LAKHIBEN DAHYABHAI RAVAR 00045 BARB0CHARDA 1260 1260 Processed 12/04/2024 2897851979 LAKHIBEN DAHYABHAI R BANK OF BARODA(606985)
64 MANSA GJ-11-005-002-001/66409
(AAJOL ) 		1111005000NRG24010320240048125 01/03/2024 RAVAL SAJJANBEN PRAHLADBHAI 1111005WL003857 RAVAL SAJJANBEN PRAHLADBHAI 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851988 SAJJANBEN PRAHLADBHA BANK OF BARODA(606985)
65 MANSA GJ-11-005-002-001/66413
(AAJOL ) 		1111005000NRG24010320240048126 01/03/2024 MRS GOMATIBEN POPATBHAI RAVAR 1111005WL003857 MRS GOMATIBEN POPATBHAI RAVAR 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851976 GOMATIBEN POPATBHAI BANK OF BARODA(606985)
66 MANSA GJ-11-005-002-001/66422
(AAJOL ) 		1111005000NRG24010320240048127 01/03/2024 RAVAL JAGRUTIBEN SANJAYBHAI 1111005WL003857 RAVAL JAGRUTIBEN SANJAYBHAI 00045 BARB0CHARDA 1260 1260 Processed 12/04/2024 2897852006 RAVAL JAGRUTIBEN SAN BANK OF BARODA(606985)
67 MANSA GJ-11-005-002-001/66424
(AAJOL ) 		1111005000NRG24010320240048128 01/03/2024 MRS KOKIBEN RAJUBHAI RAVAL 1111005WL003857 MRS KOKIBEN RAJUBHAI RAVAL 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851980 RAJUBHAI DAHYABHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
68 MANSA GJ-11-005-002-001/66435
(AAJOL ) 		1111005000NRG24010320240048129 01/03/2024 Pareshbhai Balabhai Raval 1111005WL003857 Pareshbhai Balabhai Raval 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851981 PARESHBHAI BALABHAI BANK OF BARODA(606985)
69 MANSA GJ-11-005-002-001/66443
(AAJOL ) 		1111005000NRG24010320240048130 01/03/2024 RAVAL SUREKHABEN SANJAYKUMAR 1111005WL003857 RAVAL SUREKHABEN SANJAYKUMAR 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851993 SUREKHABEN SANJAYKUM BANK OF BARODA(606985)
70 MANSA GJ-11-005-002-001/66488
(AAJOL ) 		1111005000NRG24010320240048132 01/03/2024 SENMA VISHALKUMAR MAHENDRABHAI 1111005WL003857 SENMA VISHALKUMAR MAHENDRABHAI 00045 BARB0CHARDA 1008 1008 Processed 12/04/2024 2897851987 VISHALKUMAR MAHENDRA BANK OF BARODA(606985)
71 MANSA GJ-11-005-002-001/66493
(AAJOL ) 		1111005000NRG24010320240048133 01/03/2024 RAVAL RITABEN VIJAYKUMAR 1111005WL003857 RAVAL RITABEN VIJAYKUMAR 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851992 RITABEN VIJAYKUMAR R BANK OF BARODA(606985)
72 MANSA GJ-11-005-002-001/70
(AAJOL ) 		1111005000NRG24010320240048134 01/03/2024 GAURIBEN MAHESHBHAI PARMAR 1111005WL003857 GAURIBEN MAHESHBHAI PARMAR 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897852002 GAURIBEN MAHESHBHAI BANK OF BARODA(606985)
73 MANSA GJ-11-005-002-001/72
(AAJOL ) 		1111005000NRG24010320240048135 01/03/2024 SENMA KAMUBEN RAVAJIBHAI 1111005WL003857 SENMA KAMUBEN RAVAJIBHAI 00045 BARB0CHARDA 1260 1260 Processed 12/04/2024 2897851953 KAMUBEN RAVJIBHAI SE BANK OF BARODA(606985)
74 MANSA GJ-11-005-002-001/78
(AAJOL ) 		1111005000NRG24010320240048136 01/03/2024 JETHIBEN SHIVABHAI SENMA 1111005WL003857 JETHIBEN SHIVABHAI SENMA 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897852023 JADIBEN SHIVABHAI SE BANK OF BARODA(606985)
75 MANSA GJ-11-005-002-001/81
(AAJOL ) 		1111005000NRG24010320240048137 01/03/2024 MANJULABEN JESANGBHAI SENMA 1111005WL003857 MANJULABEN JESANGBHAI SENMA 00045 BARB0CHARDA 1260 1260 Processed 12/04/2024 2897852025 MANJULABEN JESANGBHAI SENMA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
76 MANSA GJ-11-005-002-001/83
(AAJOL ) 		1111005000NRG24010320240048138 01/03/2024 RAVAL SURESHBHAI BACHUBHAI 1111005WL003857 RAVAL SURESHBHAI BACHUBHAI 00045 BARB0CHARDA 1512 1512 Processed 12/04/2024 2897851969 SURESHBHAI BACHUBHAI BANK OF BARODA(606985)
77 MANSA GJ-11-005-002-001/90-A
(AAJOL ) 		1111005000NRG24010320240048139 01/03/2024 Raval Paliben Gabhabhai 1111005WL003857 Raval Paliben Gabhabhai 00045 BARB0CHARDA 1260 1260 Processed 12/04/2024 2897852015 PALIBEN GABHABHAI RA BANK OF BARODA(606985)
SubTotal 100800 100800
78 MANSA GJ-11-005-002-001/42179
(AAJOL ) 		1111005000NRG24010320240048093 01/03/2024 RAVAL BABIBEN BACHUBHAI 1111005WL003857 RAVAL BABIBEN BACHUBHAI 00045 BARB0MANSAX 1512 1512 Processed 12/04/2024 2897852030 BHARATBHAI BACHUBHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 1512 1512
79 MANSA GJ-11-005-002-001/47266
(AAJOL ) 		1111005000NRG24010320240048097 01/03/2024 Bajaniya Sendhabhai Kantibhai 1111005WL003857 Bajaniya Sendhabhai Kantibhai 00152 HDFC0002130 1260 1260 Processed 12/04/2024 2897852013 BAJANIYA SENDHABHAI KANTIBHAI HDFC BANK LTD(607152)
SubTotal 1260 1260
80 MANSA GJ-11-005-002-001/35081
(AAJOL ) 		1111005000NRG24010320240048084 01/03/2024 Raval Renukaben Jayeshbhai 1111005WL003857 Raval Renukaben Jayeshbhai 00152 HDFC0003626 1512 1512 Processed 12/04/2024 2897852014 RENUKABEN JAYESHBHAI RAVAL HDFC BANK LTD(607152)
SubTotal 1512 1512
81 MANSA GJ-11-005-002-001/662050
(AAJOL ) 		1111005000NRG24010320240048122 01/03/2024 DILIPBHAI BALABHAI RAVAL 1111005WL003857 DILIPBHAI BALABHAI RAVAL 00415 SBIN0003793 1512 1512 Processed 12/04/2024 2897852012 DILIPKUMAR BALABHAI RAVAL BANK OF INDIA(508505)
SubTotal 1512 1512
82 MANSA GJ-11-005-002-001/66487
(AAJOL ) 		1111005000NRG24010320240048131 01/03/2024 RAVAL DHARMIKKUMAR KANUBHAI 1111005WL003857 RAVAL DHARMIKKUMAR KANUBHAI 00415 SBIN0011008 1512 1512 Processed 12/04/2024 2897852011 MR DHARMIK KANUBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 1512 1512
Total 108108 108108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_010324APB_FTO_213812 Bank of Baroda BARB0CHARDA Bank of Baroda Charada 43848
2 MANSA GJ1111005_010324APB_FTO_213812 Bank of Baroda BARB0CHARDA bank of baroda charda 1008
3 MANSA GJ1111005_010324APB_FTO_213812 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 55944
4 MANSA GJ1111005_010324APB_FTO_213812 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 1512
5 MANSA GJ1111005_010324APB_FTO_213812 H.D.F.C. Bank HDFC0002130 MANSA 1260
6 MANSA GJ1111005_010324APB_FTO_213812 H.D.F.C. Bank HDFC0003626 AAJOL 1512
7 MANSA GJ1111005_010324APB_FTO_213812 State Bank of India SBIN0003793 MANSA 1512
8 MANSA GJ1111005_010324APB_FTO_213812 State Bank of India SBIN0011008 CHARADA 1512

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