Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:13:44 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_260523APB_FTO_41823
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 BALASINOR GJ-13-009-005-001/201-B
() 		1113009000NRG24260520230020741 26/05/2023 chauahn baluben somabhai 1113009WL002527 chauahn baluben somabhai 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200087 CHAUHAN BALUBEN SOMABHAI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-005-001/2018025-A
() 		1113009000NRG24260520230020743 26/05/2023 chauhan ramilaben kantibhai 1113009WL002527 chauhan ramilaben kantibhai 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200041 MR KANTIBHAI CHANDANBHAI CHAUHAN STATE BANK OF INDIA(508548)
3 BALASINOR GJ-13-009-005-001/2018025-A
() 		1113009000NRG24260520230020744 26/05/2023 chauhan ramilaben kantibhai 1113009WL002527 chauhan ramilaben kantibhai 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200042 MRS RAMILABEN KANTIBHAI CHAUHAN STATE BANK OF INDIA(508548)
4 BALASINOR GJ-13-009-005-001/201845-A
() 		1113009000NRG24260520230020746 26/05/2023 parmar kamleshbhai pruthvisih 1113009WL002527 parmar kamleshbhai pruthvisih 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200062 Thakor Kamleshbhai Pruthvisinh BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-005-001/201845-A
() 		1113009000NRG24260520230020745 26/05/2023 parmar navalben pruthvisih 1113009WL002527 parmar navalben pruthvisih 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200061 Parmar Navalben Pruthvisinh BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-005-001/201845-A
() 		1113009000NRG24260520230020747 26/05/2023 parmar sarsvatiben kamleshbhai 1113009WL002527 parmar sarsvatiben kamleshbhai 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200047 Parmar Sa PARMAR SARSVATIBEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
7 BALASINOR GJ-13-009-005-001/237
() 		1113009000NRG24260520230020749 26/05/2023 BACHIBEN BHALABHAI 1113009WL002527 BACHIBEN BHALABHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200033 CHAUHAN BHACHIBEN BHALABHAI BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-005-001/237
() 		1113009000NRG24260520230020748 26/05/2023 BHALABHAI PRATAPBHAI 1113009WL002527 BHALABHAI PRATAPBHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200032 BHALABHAI PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
9 BALASINOR GJ-13-009-005-001/237
() 		1113009000NRG24260520230020750 26/05/2023 CHHATRABHAI bhalabhai 1113009WL002527 CHHATRABHAI bhalabhai 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200022 MR CHHATRASINH BHALABHAI CHAUHAN STATE BANK OF INDIA(508548)
10 BALASINOR GJ-13-009-005-001/260
() 		1113009000NRG24260520230020751 26/05/2023 CHAUHAN MANIBHAI RUPABHAI 1113009WL002527 CHAUHAN MANIBHAI RUPABHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200006 MANIBHAI RUPABHAI CHAUHAN BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-005-001/303
() 		1113009000NRG24260520230020755 26/05/2023 CHAUHAN AKHAMBEN RUPABHAI 1113009WL002527 CHAUHAN AKHAMBEN RUPABHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200031 CHAUHAN AKHAMBEN RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
12 BALASINOR GJ-13-009-005-001/303
() 		1113009000NRG24260520230020754 26/05/2023 CHAUHAN RUPABHAI HIRABHAI 1113009WL002527 CHAUHAN RUPABHAI HIRABHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200034 RUPABHAI HIRABHAI CHAUHAN IDBI BANK(607095)
13 BALASINOR GJ-13-009-005-001/331
() 		1113009000NRG24260520230020757 26/05/2023 CHAUHAN JAYADIPBHAI GORABHAI 1113009WL002527 CHAUHAN JAYADIPBHAI GORABHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200030 GORABHAI GALABHAI CHAUHAN BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-005-001/372
() 		1113009000NRG24260520230020758 26/05/2023 CHAUHAN RANVATBHAI MOTIBHAI 1113009WL002527 CHAUHAN RANVATBHAI MOTIBHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200009 CHAUHAN RANVATBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALASINOR GJ-13-009-005-001/396-B
() 		1113009000NRG24260520230020760 26/05/2023 chauhan reshamben lakhabhai 1113009WL002527 chauhan reshamben lakhabhai 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200035 CHAUHANLAKHABHAI HIRABHAI BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-005-001/396-B
() 		1113009000NRG24260520230020761 26/05/2023 chauhan reshamben lakhabhai 1113009WL002527 chauhan reshamben lakhabhai 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200036 CHAUHAN RESHAMBRN LAKHABHAI BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-005-001/400
() 		1113009000NRG24260520230020762 26/05/2023 CHAUHAN MANHARBEN FULABHAI 1113009WL002527 CHAUHAN MANHARBEN FULABHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200015 MANHARBEN FULABHAI CHAUHAN BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-005-001/400
() 		1113009000NRG24260520230020763 26/05/2023 CHAUHAN MANHARBEN FULABHAI 1113009WL002527 CHAUHAN MANHARBEN FULABHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200016 CHAUHAN FULABHAI MATHURBHAI BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-005-001/424-A
() 		1113009000NRG24260520230020769 26/05/2023 Pankajkumar ravjibhai chauhan 1113009WL002527 Pankajkumar ravjibhai chauhan 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200039 KAMLESHKUMAR (M) (F&NG) RAVJIBHAI CHAUHA BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-005-001/424-A
() 		1113009000NRG24260520230020770 26/05/2023 Pankajkumar ravjibhai chauhan 1113009WL002527 Pankajkumar ravjibhai chauhan 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200040 CHAUHAN PANKAJBHAI RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALASINOR GJ-13-009-005-001/427
() 		1113009000NRG24260520230020775 26/05/2023 Chauhan Narabhai Bhavanbhai 1113009WL002527 Chauhan Narabhai Bhavanbhai 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200037 CHAUHAN NARABHAI BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALASINOR GJ-13-009-005-001/427
() 		1113009000NRG24260520230020776 26/05/2023 Chauhan Narabhai Bhavanbhai 1113009WL002527 Chauhan Narabhai Bhavanbhai 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200038 CHAUHAN AMRATBEN NARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALASINOR GJ-13-009-005-001/8888-A
() 		1113009000NRG24260520230020777 26/05/2023 CHAUHAN BHARATBHAI CHATURBHAI 1113009WL002527 CHAUHAN BHARATBHAI CHATURBHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200111 CHAUHAN BHARATBHAI CHATURBHAI BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-005-001/8888-A
() 		1113009000NRG24260520230020778 26/05/2023 CHAUHAN KALABHAI CHATURBHAI 1113009WL002527 CHAUHAN KALABHAI CHATURBHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200008 CHAUHAN KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALASINOR GJ-13-009-007-001/1
() 		1113009000NRG24260520230020780 26/05/2023 RAIBEN BHATIBHAI 1113009WL002527 RAIBEN BHATIBHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200065 Solanki Raiben Bhathibhai BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-007-001/10
() 		1113009000NRG24260520230020781 26/05/2023 SOLANKI ABABHAI PUNABHAI 1113009WL002527 SOLANKI ABABHAI PUNABHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200106 SOLANKI ABHABHAI PUNABHAI BANK OF BARODA(606985)
27 BALASINOR GJ-13-009-007-001/10
() 		1113009000NRG24260520230020782 26/05/2023 SOLANKI ABABHAI PUNABHAI 1113009WL002527 SOLANKI ABABHAI PUNABHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200107 SOLANKI SAJANBEN ABHABHAI BANK OF BARODA(606985)
28 BALASINOR GJ-13-009-007-001/11
() 		1113009000NRG24260520230020783 26/05/2023 SOLANKI BHARATBHAI KALABHAI 1113009WL002527 SOLANKI BHARATBHAI KALABHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200082 SOLANKI BHARATBHAI KALABHAI BANK OF BARODA(606985)
29 BALASINOR GJ-13-009-007-001/11
() 		1113009000NRG24260520230020784 26/05/2023 SOLANKI BHARATBHAI KALABHAI 1113009WL002527 SOLANKI BHARATBHAI KALABHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200083 Solanki Ramilaben Bharatbhai BANK OF BARODA(606985)
30 BALASINOR GJ-13-009-007-001/1111-A
() 		1113009000NRG24260520230020786 26/05/2023 solanki ramilaben ravajibhai 1113009WL002527 solanki ramilaben ravajibhai 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200105 SOLANKI RAMILABEN RAVJIBHAI BANK OF BARODA(606985)
31 BALASINOR GJ-13-009-007-001/1112-A
() 		1113009000NRG24260520230020788 26/05/2023 THAKOR MANISHABEN ASHOKBHAI 1113009WL002527 THAKOR MANISHABEN ASHOKBHAI 00045 BARB0BALASI 60 60 Processed 01/06/2023 2002200115 THAKOR MANISHABEN ASHOKKUMAR BANK OF BARODA(606985)
32 BALASINOR GJ-13-009-007-001/1114-A
() 		1113009000NRG24260520230020789 26/05/2023 SOLANKI CHANDUBHAI KALABHAI 1113009WL002527 SOLANKI CHANDUBHAI KALABHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200122 SOLANKI CHANDUBHAI KALABHAI BANK OF BARODA(606985)
33 BALASINOR GJ-13-009-007-001/1115-A
() 		1113009000NRG24260520230020790 26/05/2023 SOLANKI AMRATBEN PRATAPBHAI 1113009WL002527 SOLANKI AMRATBEN PRATAPBHAI 00045 BARB0BALASI 60 60 Processed 01/06/2023 2002200067 Solanki Amratben Pratapbhai BANK OF BARODA(606985)
34 BALASINOR GJ-13-009-007-001/12
() 		1113009000NRG24260520230020792 26/05/2023 MAHENDRABHAI BHAVANBHAI 1113009WL002527 MAHENDRABHAI BHAVANBHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200108 Soalnki Bavanbhai BANK OF BARODA(606985)
35 BALASINOR GJ-13-009-007-001/12
() 		1113009000NRG24260520230020793 26/05/2023 NITABEN MAHENDRABHAI 1113009WL002527 NITABEN MAHENDRABHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200071 Solanki Nitaben Mahendrabhai BANK OF BARODA(606985)
36 BALASINOR GJ-13-009-007-001/14
() 		1113009000NRG24260520230020794 26/05/2023 PARMAR VIKRAMBHAI VAGHABHAI 1113009WL002527 PARMAR VIKRAMBHAI VAGHABHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200109 MR VIKRAMBHAI VAGHABHAI PARMAR STATE BANK OF INDIA(508548)
37 BALASINOR GJ-13-009-007-001/16
() 		1113009000NRG24260520230020795 26/05/2023 PARMARKALIBEN PUNAMBHAI 1113009WL002527 PARMARKALIBEN PUNAMBHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200073 Parmar Kaliben Punambhai BANK OF BARODA(606985)
38 BALASINOR GJ-13-009-007-001/17
() 		1113009000NRG24260520230020796 26/05/2023 CHUHAN PRVATBHAI KANABHAI 1113009WL002527 CHUHAN PRVATBHAI KANABHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200054 PARMAR PARVATSINH KANSINH BANK OF BARODA(606985)
39 BALASINOR GJ-13-009-007-001/17
() 		1113009000NRG24260520230020797 26/05/2023 CHUHAN PRVATBHAI KANABHAI 1113009WL002527 CHUHAN PRVATBHAI KANABHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200055 Parmar Kokilaben Parvatbhai BANK OF BARODA(606985)
40 BALASINOR GJ-13-009-007-001/18
() 		1113009000NRG24260520230020798 26/05/2023 CHUHAN KHOYABHAI BHALABAHAI 1113009WL002527 CHUHAN KHOYABHAI BHALABAHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200102 SOLANKI KOHYABHAI GALABHAI BANK OF BARODA(606985)
41 BALASINOR GJ-13-009-007-001/18
() 		1113009000NRG24260520230020799 26/05/2023 MANJIBEN KHOYABHAI 1113009WL002527 MANJIBEN KHOYABHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200046 solanki manjiben kohyabhai BANK OF BARODA(606985)
42 BALASINOR GJ-13-009-007-001/18-a
() 		1113009000NRG24260520230020801 26/05/2023 ROMABHAI PUNABHAI 1113009WL002527 ROMABHAI PUNABHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200076 thakor maheshkumar ramabhai BANK OF BARODA(606985)
43 BALASINOR GJ-13-009-007-001/18-a
() 		1113009000NRG24260520230020800 26/05/2023 ROMABHAI PUNABHAI SOLANKI 1113009WL002527 ROMABHAI PUNABHAI SOLANKI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200075 Solanki Ramabhai Punabhai BANK OF BARODA(606985)
44 BALASINOR GJ-13-009-007-001/2
() 		1113009000NRG24260520230020804 26/05/2023 ABHABHAI PARBHATBHAI 1113009WL002527 ABHABHAI PARBHATBHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200079 Solanki Abhesinh Prabhatsinh BANK OF BARODA(606985)
45 BALASINOR GJ-13-009-007-001/2
() 		1113009000NRG24260520230020805 26/05/2023 solnki abhabhai prabhatbhai 1113009WL002527 solnki abhabhai prabhatbhai 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200080 Solanki Daliben Abhesinh BANK OF BARODA(606985)
46 BALASINOR GJ-13-009-007-001/20-A
() 		1113009000NRG24260520230020807 26/05/2023 PARMAR REKHABEN JAVANBHAI 1113009WL002527 PARMAR REKHABEN JAVANBHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200044 Paramar Rekhaben Javanbhai BANK OF BARODA(606985)
47 BALASINOR GJ-13-009-007-001/201701
() 		1113009000NRG24260520230020809 26/05/2023 SOLANKI LILABEN NANBHAI 1113009WL002527 SOLANKI LILABEN NANBHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200051 parmar lilaben nanabhai BANK OF BARODA(606985)
48 BALASINOR GJ-13-009-007-001/201701
() 		1113009000NRG24260520230020808 26/05/2023 SOLANKI NANBHAI LAKHABHAI 1113009WL002527 SOLANKI NANBHAI LAKHABHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200084 Parmar Nanabhai Lakhabhai BANK OF BARODA(606985)
49 BALASINOR GJ-13-009-007-001/201801
() 		1113009000NRG24260520230020814 26/05/2023 PARMAR AKHAMBHAI GIRDHARBHAI 1113009WL002527 PARMAR AKHAMBHAI GIRDHARBHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200003 PARMAR AKHAMBHAI GIRDHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALASINOR GJ-13-009-007-001/2018010-A
() 		1113009000NRG24260520230020817 26/05/2023 SOLANKI PRAYNKABEN LAXMANBHAI 1113009WL002527 SOLANKI PRAYNKABEN LAXMANBHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200007 SOLANKI KAMLABEN LAXMANBHAI BANK OF BARODA(606985)
51 BALASINOR GJ-13-009-007-001/2018010-A
() 		1113009000NRG24260520230020816 26/05/2023 SOLANKI VISHALBHAI LAXMANBHAI 1113009WL002527 SOLANKI VISHALBHAI LAXMANBHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200017 SOLANKI LAXMANBHAI MATHURBHAI BANK OF BARODA(606985)
52 BALASINOR GJ-13-009-007-001/201802-A
() 		1113009000NRG24260520230020819 26/05/2023 parmar minaben navinbhai 1113009WL002527 parmar minaben navinbhai 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200059 Parmar Meenaben Navinbhai BANK OF BARODA(606985)
53 BALASINOR GJ-13-009-007-001/201802-A
() 		1113009000NRG24260520230020818 26/05/2023 parmar navinbhai rayjibhai 1113009WL002527 parmar navinbhai rayjibhai 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200027 NAVINBHAI RAYJIBHAI PARMAR BANK OF BARODA(606985)
54 BALASINOR GJ-13-009-007-001/201803-A
() 		1113009000NRG24260520230020820 26/05/2023 THAKOR DILIPBHAI GANPATBHAI 1113009WL002527 THAKOR DILIPBHAI GANPATBHAI 00045 BARB0BALASI 60 60 Processed 01/06/2023 2002200077 Parmar Dilipbhai Ganpatbhai BANK OF BARODA(606985)
55 BALASINOR GJ-13-009-007-001/201803-A
() 		1113009000NRG24260520230020821 26/05/2023 THAKOR DILIPBHAI GANPATBHAI 1113009WL002527 THAKOR DILIPBHAI GANPATBHAI 00045 BARB0BALASI 60 60 Processed 01/06/2023 2002200078 Parmar Kankuben Dilipbhai BANK OF BARODA(606985)
56 BALASINOR GJ-13-009-007-001/201806-A
() 		1113009000NRG24260520230020824 26/05/2023 PARMAR CHATURBHAI SANKARBHAI 1113009WL002527 PARMAR CHATURBHAI SANKARBHAI 00045 BARB0BALASI 600 600 Processed 01/06/2023 2002200024 CHATURBHAI SHANAB HAIPARMAR BANK OF BARODA(606985)
57 BALASINOR GJ-13-009-007-001/201806-A
() 		1113009000NRG24260520230020825 26/05/2023 PARMAR SANKARBHAI JORABHAI 1113009WL002527 PARMAR SANKARBHAI JORABHAI 00045 BARB0BALASI 600 600 Processed 01/06/2023 2002200119 PARMAR SHANABHAI JORABHAI BANK OF BARODA(606985)
58 BALASINOR GJ-13-009-007-001/201807-A
() 		1113009000NRG24260520230020826 26/05/2023 PARMAR GOKALBHAI MAGABHAI 1113009WL002527 PARMAR GOKALBHAI MAGABHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200104 PARMAR GOKULBHAI MAGABHAI BANK OF BARODA(606985)
59 BALASINOR GJ-13-009-007-001/201807-A
() 		1113009000NRG24260520230020827 26/05/2023 PARMAR MANISHABEN GOKALBHAI 1113009WL002527 PARMAR MANISHABEN GOKALBHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200052 parmar manishben gokulbhai BANK OF BARODA(606985)
60 BALASINOR GJ-13-009-007-001/201809-A
() 		1113009000NRG24260520230020828 26/05/2023 CHAUHAN MANUBHAI RAYJIBHAI 1113009WL002527 CHAUHAN MANUBHAI RAYJIBHAI 00045 BARB0BALASI 60 60 Processed 01/06/2023 2002200019 CHAUHAN MANUBHAI RAYJIBHAI KOTAK MAHINDRA BANK LTD(607420)
61 BALASINOR GJ-13-009-007-001/201809-A
() 		1113009000NRG24260520230020829 26/05/2023 CHAUHAN PUNIBEN MANUBHAI 1113009WL002527 CHAUHAN PUNIBEN MANUBHAI 00045 BARB0BALASI 60 60 Processed 01/06/2023 2002200060 Chauhan Puniben Manubhai BANK OF BARODA(606985)
62 BALASINOR GJ-13-009-007-001/201811-A
() 		1113009000NRG24260520230020831 26/05/2023 PARMAR LAKHABHAI RAYSINGBHAI 1113009WL002527 PARMAR LAKHABHAI RAYSINGBHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200093 PARMAR LAKHABHAI RAYSINGBHAI BANK OF BARODA(606985)
63 BALASINOR GJ-13-009-007-001/201811-A
() 		1113009000NRG24260520230020832 26/05/2023 PARMAR MALIBEN LAKHABHAI 1113009WL002527 PARMAR MALIBEN LAKHABHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200094 PARMAR MALIBEN LAKHABHAI BANK OF BARODA(606985)
64 BALASINOR GJ-13-009-007-001/201812
() 		1113009000NRG24260520230020833 26/05/2023 SOLANKI BABARBHAI BECHARBI 1113009WL002527 SOLANKI BABARBHAI BECHARBI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200095 SOLANKI BABARBHAI BECHARBHAI BANK OF BARODA(606985)
65 BALASINOR GJ-13-009-007-001/201812
() 		1113009000NRG24260520230020834 26/05/2023 SOLANKI RAIBEN BABARBHAI 1113009WL002527 SOLANKI RAIBEN BABARBHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200097 Solanki Raiben BANK OF BARODA(606985)
66 BALASINOR GJ-13-009-007-001/201812-A
() 		1113009000NRG24260520230020835 26/05/2023 PARMAR ARVINDBHAI DIPABHAI 1113009WL002527 PARMAR ARVINDBHAI DIPABHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200025 ARVINDBHAI DIPABHAI PARMAR BANK OF BARODA(606985)
67 BALASINOR GJ-13-009-007-001/201812-A
() 		1113009000NRG24260520230020836 26/05/2023 PARMAR GITABEN ARVINDBHAI 1113009WL002527 PARMAR GITABEN ARVINDBHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200068 Parmar Gitaben Arvindbhai BANK OF BARODA(606985)
68 BALASINOR GJ-13-009-007-001/201814-A
() 		1113009000NRG24260520230020837 26/05/2023 PARMAR MANHARSIH KODARBHAI 1113009WL002527 PARMAR MANHARSIH KODARBHAI 00045 BARB0BALASI 600 600 Processed 01/06/2023 2002200098 PARMAR MANHARSINH KODARSINH BANK OF BARODA(606985)
69 BALASINOR GJ-13-009-007-001/201814-A
() 		1113009000NRG24260520230020838 26/05/2023 PARMAR SILPABEN MANHARBHAI 1113009WL002527 PARMAR SILPABEN MANHARBHAI 00045 BARB0BALASI 600 600 Processed 01/06/2023 2002200021 PARMAR SHILPABEN MANHARSINH BARODA GUJARAT GRAMIN BANK(606995)
70 BALASINOR GJ-13-009-007-001/201819-A
() 		1113009000NRG24260520230020840 26/05/2023 solanki galiben gorabhai 1113009WL002527 solanki galiben gorabhai 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200064 Solanki Galiben Govindbhai BANK OF BARODA(606985)
71 BALASINOR GJ-13-009-007-001/201819-A
() 		1113009000NRG24260520230020839 26/05/2023 solanki gorabhai kalabhai 1113009WL002527 solanki gorabhai kalabhai 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200014 Solanki Govindbhai Kalabhai BANK OF BARODA(606985)
72 BALASINOR GJ-13-009-007-001/201819011-B
() 		1113009000NRG24260520230020841 26/05/2023 chauhan kalapeshbhai amarabhai 1113009WL002527 chauhan kalapeshbhai amarabhai 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200110 THAKOR KALPESHBHAI AMRABHAI BANK OF BARODA(606985)
73 BALASINOR GJ-13-009-007-001/20181902
() 		1113009000NRG24260520230020842 26/05/2023 PARMAR SUKHABHAI LAKHABHAI 1113009WL002527 PARMAR SUKHABHAI LAKHABHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200091 PARMAR SUKHABHAI LAKHABHAI BANK OF BARODA(606985)
74 BALASINOR GJ-13-009-007-001/20181902
() 		1113009000NRG24260520230020843 26/05/2023 PARMAR SUKHIBEN SUKHABHAI 1113009WL002527 PARMAR SUKHIBEN SUKHABHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200086 Parmar Sukhiben Sukhabhai BANK OF BARODA(606985)
75 BALASINOR GJ-13-009-007-001/20181902-A
() 		1113009000NRG24260520230020844 26/05/2023 PARMAR HIMANTBHAI LAKHABHAI 1113009WL002527 PARMAR HIMANTBHAI LAKHABHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200048 parmar himmatbhai lkhabhai BANK OF BARODA(606985)
76 BALASINOR GJ-13-009-007-001/20181902-A
() 		1113009000NRG24260520230020845 26/05/2023 PARMAR HIMANTBHAI LAKHABHAI 1113009WL002527 PARMAR HIMANTBHAI LAKHABHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200049 PARMAR SUKHIBEN HIMMATBHAI BANK OF BARODA(606985)
77 BALASINOR GJ-13-009-007-001/20181902-A
() 		1113009000NRG24260520230020846 26/05/2023 PARMAR HIMANTBHAI LAKHABHAI 1113009WL002527 PARMAR HIMANTBHAI LAKHABHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200050 Parmar Pappubhai Himmatsinh BANK OF BARODA(606985)
78 BALASINOR GJ-13-009-007-001/20181902-B
() 		1113009000NRG24260520230020847 26/05/2023 SOLANKI SARDABEN AMRSINH 1113009WL002527 SOLANKI SARDABEN AMRSINH 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200018 SHARDABEN AMRABHAI SOLANKI BANK OF BARODA(606985)
79 BALASINOR GJ-13-009-007-001/20181902-B
() 		1113009000NRG24260520230020848 26/05/2023 SOLANKI SURESHBHAI AMRABHAI 1113009WL002527 SOLANKI SURESHBHAI AMRABHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200103 THAKOR SURESHKUMAR AMARSINH BANK OF BARODA(606985)
80 BALASINOR GJ-13-009-007-001/20181903
() 		1113009000NRG24260520230020849 26/05/2023 RATHOD MANABHAI BHIKHABHAI 1113009WL002527 RATHOD MANABHAI BHIKHABHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200063 Rathod Manabhai Bhikhabhai BANK OF BARODA(606985)
81 BALASINOR GJ-13-009-007-001/20181904-A
() 		1113009000NRG24260520230020851 26/05/2023 SOLANKI FULIBEN RAVJIBHAI 1113009WL002527 SOLANKI FULIBEN RAVJIBHAI 00045 BARB0BALASI 900 900 Processed 01/06/2023 2002200101 SOLANKI FULIBEN RAVAJIBHAI BANK OF BARODA(606985)
82 BALASINOR GJ-13-009-007-001/20181904-A
() 		1113009000NRG24260520230020850 26/05/2023 SOLANKI RAVJIBHAI CHAGANBHAI 1113009WL002527 SOLANKI RAVJIBHAI CHAGANBHAI 00045 BARB0BALASI 900 900 Processed 01/06/2023 2002200100 SOLANKI RAVJIBHAI CHHAGANBHAI BANK OF BARODA(606985)
83 BALASINOR GJ-13-009-007-001/20181905-A
() 		1113009000NRG24260520230020852 26/05/2023 SOLANKI MOTIBHAI KALABHAI 1113009WL002527 SOLANKI MOTIBHAI KALABHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200092 SOLANKI MOTIBHAI KALABHAI BANK OF BARODA(606985)
84 BALASINOR GJ-13-009-007-001/20181905-A
() 		1113009000NRG24260520230020853 26/05/2023 SOLANKI RAMILABEN MOTIBHAI 1113009WL002527 SOLANKI RAMILABEN MOTIBHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200013 Solanki Ramilaben Motibhai BANK OF BARODA(606985)
85 BALASINOR GJ-13-009-007-001/20181906-A
() 		1113009000NRG24260520230020854 26/05/2023 SOLANKI RAYJIBHAI MAGABHAI 1113009WL002527 SOLANKI RAYJIBHAI MAGABHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200090 SOLANKI MADHIBEN RAYJIBHAI BANK OF BARODA(606985)
86 BALASINOR GJ-13-009-007-001/20181907-A
() 		1113009000NRG24260520230020855 26/05/2023 SOLANKI MANGALBHAI CHAGANBHAI 1113009WL002527 SOLANKI MANGALBHAI CHAGANBHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200096 SOLANKI MAGALBHAI CHHAGANBHAI BANK OF BARODA(606985)
87 BALASINOR GJ-13-009-007-001/20181908-A
() 		1113009000NRG24260520230020857 26/05/2023 SOLANKI MANJULABEN ARVINDBHAI 1113009WL002527 SOLANKI MANJULABEN ARVINDBHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200085 Solanki Manjulaben Arvindbhai BANK OF BARODA(606985)
88 BALASINOR GJ-13-009-007-001/2018191-B
() 		1113009000NRG24260520230020859 26/05/2023 PARMAR JASHVANTBHAI BHEMSINH 1113009WL002527 PARMAR JASHVANTBHAI BHEMSINH 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200113 PARMAR JASHVANTBHAI BHEMSINH BANK OF BARODA(606985)
89 BALASINOR GJ-13-009-007-001/2018191-B
() 		1113009000NRG24260520230020861 26/05/2023 PARMAR JASHVANTBHAI BHEMSINH 1113009WL002527 PARMAR JASHVANTBHAI BHEMSINH 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200112 Thakor Kailasben Ramansinh BANK OF BARODA(606985)
90 BALASINOR GJ-13-009-007-001/2018191-B
() 		1113009000NRG24260520230020860 26/05/2023 PARMAR MADHUBEN JASHVANTBHAI 1113009WL002527 PARMAR MADHUBEN JASHVANTBHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200121 PARMAR MADHUBEN JASHVANTBHAI BANK OF BARODA(606985)
91 BALASINOR GJ-13-009-007-001/20181910-A
() 		1113009000NRG24260520230020862 26/05/2023 SOLANKI CHATURBEN SANABHAI 1113009WL002527 SOLANKI CHATURBEN SANABHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200058 SOLANKI CHATURBEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BALASINOR GJ-13-009-007-001/201901-A
() 		1113009000NRG24260520230020863 26/05/2023 narendrasih abhabhai 1113009WL002527 narendrasih abhabhai 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200114 THAKOR NARENDRASINH ABHESINH BANK OF BARODA(606985)
93 BALASINOR GJ-13-009-007-001/201902-A
() 		1113009000NRG24260520230020864 26/05/2023 lilaben rayjibhai 1113009WL002527 lilaben rayjibhai 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200070 Solanki Lilaben Rayjibhai BANK OF BARODA(606985)
94 BALASINOR GJ-13-009-007-001/202022-A
() 		1113009000NRG24260520230020865 26/05/2023 SAMUBEN TAKHATSINH PARMAR 1113009WL002527 SAMUBEN TAKHATSINH PARMAR 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200099 PARMAR SAMUBEN TAKHATSINH BANK OF BARODA(606985)
95 BALASINOR GJ-13-009-007-001/2023
() 		1113009000NRG24260520230020867 26/05/2023 MANJUBEN RANGITSINH 1113009WL002527 MANJUBEN RANGITSINH 00045 BARB0BALASI 600 600 Processed 01/06/2023 2002200056 Parmar Majuben BANK OF BARODA(606985)
96 BALASINOR GJ-13-009-007-001/2023
() 		1113009000NRG24260520230020866 26/05/2023 PARMAR RANGITSINH GIRDHARBHAI 1113009WL002527 PARMAR RANGITSINH GIRDHARBHAI 00045 BARB0BALASI 600 600 Processed 01/06/2023 2002200116 PARMAR RANGITSINH GIRDHARBHAI BANK OF BARODA(606985)
97 BALASINOR GJ-13-009-007-001/2025
() 		1113009000NRG24260520230020869 26/05/2023 KAILASHBEN ARVINDBHAI 1113009WL002527 KAILASHBEN ARVINDBHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200118 CHAUHAN KAILASHBEN ARVINDBHAI BANK OF BARODA(606985)
98 BALASINOR GJ-13-009-007-001/2025
() 		1113009000NRG24260520230020868 26/05/2023 PARMAR ARVINDBHAI MADHUBHAI 1113009WL002527 PARMAR ARVINDBHAI MADHUBHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200117 PARMAR ARVINDBHAI MADHUSINH BANK OF BARODA(606985)
99 BALASINOR GJ-13-009-007-001/25
() 		1113009000NRG24260520230020870 26/05/2023 chauhan amarabhai laherabhai 1113009WL002527 chauhan amarabhai laherabhai 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200089 CHAUHAN AMARABHAI LEHRABHAI BANK OF BARODA(606985)
100 BALASINOR GJ-13-009-007-001/25
() 		1113009000NRG24260520230020871 26/05/2023 chauhan sumanben amarabhai 1113009WL002527 chauhan sumanben amarabhai 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200088 CHAUHAN SUMANBEN AMARABHAI BANK OF BARODA(606985)
101 BALASINOR GJ-13-009-007-001/2525-A
() 		1113009000NRG24260520230020873 26/05/2023 CHAUHAN SANTABEN SOMABHAI 1113009WL002527 CHAUHAN SANTABEN SOMABHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200029 SHANTABEN SOMABHAI CHAUHAN BANK OF BARODA(606985)
102 BALASINOR GJ-13-009-007-001/2525-A
() 		1113009000NRG24260520230020872 26/05/2023 CHAUHAN SOMABHAI LEHRABHAI 1113009WL002527 CHAUHAN SOMABHAI LEHRABHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200026 SOMABHAI LEHRABHAI CHAUHAN BANK OF BARODA(606985)
103 BALASINOR GJ-13-009-007-001/27
() 		1113009000NRG24260520230020875 26/05/2023 PARMAR AKSHAYBHAI BALVANTBHAI 1113009WL002527 PARMAR AKSHAYBHAI BALVANTBHAI 00045 BARB0BALASI 600 600 Processed 01/06/2023 2002200010 CHAUHAN JASHODABEN SOMABHAI BANK OF BARODA(606985)
104 BALASINOR GJ-13-009-007-001/32
() 		1113009000NRG24260520230020877 26/05/2023 KIRITKUMAR PRATAPBHAI 1113009WL002527 KIRITKUMAR PRATAPBHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200074 Paramar Madhuben Pratapbhai BANK OF BARODA(606985)
105 BALASINOR GJ-13-009-007-001/32
() 		1113009000NRG24260520230020876 26/05/2023 paratapbhai bijalbhai paramar 1113009WL002527 paratapbhai bijalbhai paramar 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200020 PRATAPBHAI BIJALBHAI PARMAR BANK OF BARODA(606985)
106 BALASINOR GJ-13-009-007-001/33
() 		1113009000NRG24260520230020878 26/05/2023 JASVANTBHAI SURABHAI 1113009WL002527 JASVANTBHAI SURABHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200123 CHAVDA JASHVANTBHAI SURABHAI BANK OF BARODA(606985)
107 BALASINOR GJ-13-009-007-001/33
() 		1113009000NRG24260520230020879 26/05/2023 LILABEN KABHAIBHAI 1113009WL002527 LILABEN KABHAIBHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200057 solanki lilaben jasvantbhai BANK OF BARODA(606985)
108 BALASINOR GJ-13-009-007-001/38
() 		1113009000NRG24260520230020882 26/05/2023 PARMAR RAIBEN LAKHABHAI 1113009WL002527 PARMAR RAIBEN LAKHABHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200053 parmar raiben lakhabhai BANK OF BARODA(606985)
109 BALASINOR GJ-13-009-007-001/39
() 		1113009000NRG24260520230020884 26/05/2023 SONIBEN KANTIBHAI 1113009WL002527 SONIBEN KANTIBHAI 00045 BARB0BALASI 60 60 Processed 01/06/2023 2002200066 Chauhan Soniben Kantibhai BANK OF BARODA(606985)
110 BALASINOR GJ-13-009-007-001/41
() 		1113009000NRG24260520230020888 26/05/2023 solanki vajabhai kalabhai 1113009WL002527 solanki vajabhai kalabhai 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200005 Solanki Kamlaben Vajabhai BANK OF BARODA(606985)
111 BALASINOR GJ-13-009-007-001/41
() 		1113009000NRG24260520230020887 26/05/2023 VAJABHAI KADABHAI SOLANKI 1113009WL002527 VAJABHAI KADABHAI SOLANKI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200004 SOLANKI VAJABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BALASINOR GJ-13-009-007-001/45-A
() 		1113009000NRG24260520230020890 26/05/2023 solanki mukeshbhai kantibhai 1113009WL002527 solanki mukeshbhai kantibhai 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200023 Thakor Mukeshbhai Kantibhai BANK OF BARODA(606985)
113 BALASINOR GJ-13-009-007-001/47-A
() 		1113009000NRG24260520230020894 26/05/2023 SOLNKI BHALABHAI PRABHATBHAI 1113009WL002527 SOLNKI BHALABHAI PRABHATBHAI 00045 BARB0BALASI 60 60 Processed 01/06/2023 2002200081 Solanki Bhalabhai BANK OF BARODA(606985)
114 BALASINOR GJ-13-009-007-001/47-A
() 		1113009000NRG24260520230020893 26/05/2023 SOLNKI PRABHATBHAI ARJANBHAI 1113009WL002527 SOLNKI PRABHATBHAI ARJANBHAI 00045 BARB0BALASI 60 60 Processed 01/06/2023 2002200011 PRABHATBHAI ARJANBHAI SOLANKI BANK OF BARODA(606985)
115 BALASINOR GJ-13-009-007-001/5-A
() 		1113009000NRG24260520230020895 26/05/2023 NATUBHAI RATANSINH PARMAR 1113009WL002527 NATUBHAI RATANSINH PARMAR 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200012 NATUBHAI RATANSINH PARMAR BANK OF BARODA(606985)
116 BALASINOR GJ-13-009-007-001/5-A
() 		1113009000NRG24260520230020896 26/05/2023 PARMAR SUREKHABEN NATVARBHAI 1113009WL002527 PARMAR SUREKHABEN NATVARBHAI 00045 BARB0BALASI 1434 1434 Processed 01/06/2023 2002200072 Parmar Surekhaben Natvarbhai BANK OF BARODA(606985)
117 BALASINOR GJ-13-009-007-001/50-A
() 		1113009000NRG24260520230020897 26/05/2023 Solanki asukhiben Javanbhai 1113009WL002527 Solanki asukhiben Javanbhai 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200120 SOLANKI SUKHIBEN JAVANBHAI BANK OF BARODA(606985)
118 BALASINOR GJ-13-009-007-001/50-A
() 		1113009000NRG24260520230020898 26/05/2023 Solanki Shilpaben Sanjaybhai 1113009WL002527 Solanki Shilpaben Sanjaybhai 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200069 SANJAYBHAI JAVANBHAI SOLANKI BANK OF BARODA(606985)
119 BALASINOR GJ-13-009-007-001/6-A
() 		1113009000NRG24260520230020900 26/05/2023 SOLNKI DIVABEN GIRAVATBHAI 1113009WL002527 SOLNKI DIVABEN GIRAVATBHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200045 solanki divaben girvatbhai BANK OF BARODA(606985)
120 BALASINOR GJ-13-009-007-001/73-B
() 		1113009000NRG24260520230020901 26/05/2023 RATHOD KALABHAI BHIKHABHAI 1113009WL002527 RATHOD KALABHAI BHIKHABHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200028 KALABHAI BHIKHABHAI PARMAR BANK OF BARODA(606985)
121 BALASINOR GJ-13-009-007-001/73-B
() 		1113009000NRG24260520230020902 26/05/2023 RATHOD MANGUBEN KALABHAI 1113009WL002527 RATHOD MANGUBEN KALABHAI 00045 BARB0BALASI 1200 1200 Processed 01/06/2023 2002200043 rathod maguben kalabhai BANK OF BARODA(606985)
SubTotal 142308 142308
122 BALASINOR GJ-13-009-007-001/20-A
() 		1113009000NRG24260520230020806 26/05/2023 PARMAR JAVANBHAI SANKARBHAI 1113009WL002527 PARMAR JAVANBHAI SANKARBHAI 00045 BARB0JANODX 1200 1200 Processed 01/06/2023 2002200149 PARMAR JAVANBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BALASINOR GJ-13-009-007-001/20171-A
() 		1113009000NRG24260520230020810 26/05/2023 parmar kantibhai ghandabhai 1113009WL002527 parmar kantibhai ghandabhai 00045 BARB0JANODX 1434 1434 Processed 01/06/2023 2002200145 KANTIBHAI GANDABHAI PARMAR BANK OF BARODA(606985)
124 BALASINOR GJ-13-009-007-001/20171-A
() 		1113009000NRG24260520230020811 26/05/2023 parmar kantibhai ghandabhai 1113009WL002527 parmar kantibhai ghandabhai 00045 BARB0JANODX 1434 1434 Processed 01/06/2023 2002200146 Parmar Manguben BANK OF BARODA(606985)
125 BALASINOR GJ-13-009-007-001/39
() 		1113009000NRG24260520230020883 26/05/2023 KANTIBHAI RAYJIBHAI 1113009WL002527 KANTIBHAI RAYJIBHAI 00045 BARB0JANODX 60 60 Processed 01/06/2023 2002200147 KANTIBHAI RAIJIBHAI CHAUHAN BANK OF BARODA(606985)
126 BALASINOR GJ-13-009-007-001/8889-A
() 		1113009000NRG24260520230020903 26/05/2023 PARMAR SAVITABEN PRATAPBHAI 1113009WL002527 PARMAR SAVITABEN PRATAPBHAI 00045 BARB0JANODX 1434 1434 Processed 01/06/2023 2002200148 SAVITABEN P PARMAR BANK OF BARODA(606985)
SubTotal 5562 5562
127 BALASINOR GJ-13-009-005-001/201-B
() 		1113009000NRG24260520230020740 26/05/2023 chauhan jashiben rameshbhai 1113009WL002527 chauhan jashiben rameshbhai 00045 BARB0JETHOL 1200 1200 Processed 01/06/2023 2002200133 ChauhanJashibenRameshbhai BANK OF BARODA(606985)
128 BALASINOR GJ-13-009-005-001/201706
() 		1113009000NRG24260520230020742 26/05/2023 CHAUHAN SURIYABEN GANPATSINH 1113009WL002527 CHAUHAN SURIYABEN GANPATSINH 00045 BARB0JETHOL 1434 1434 Processed 01/06/2023 2002200128 Chauhan Suryaben Ganpatbhai BANK OF BARODA(606985)
129 BALASINOR GJ-13-009-005-001/372
() 		1113009000NRG24260520230020759 26/05/2023 Chauhan Suriyaben Ranvatbhai 1113009WL002527 Chauhan Suriyaben Ranvatbhai 00045 BARB0JETHOL 1200 1200 Processed 01/06/2023 2002200139 CHAUHAN SURYABEN RANVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BALASINOR GJ-13-009-005-001/424-B
() 		1113009000NRG24260520230020771 26/05/2023 Chauhan Sukhiben Jitendrabhai 1113009WL002527 Chauhan Sukhiben Jitendrabhai 00045 BARB0JETHOL 1434 1434 Processed 01/06/2023 2002200131 CHAUHAN JITENDRABHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BALASINOR GJ-13-009-005-001/424-B
() 		1113009000NRG24260520230020772 26/05/2023 Chauhan Sukhiben Jitendrabhai 1113009WL002527 Chauhan Sukhiben Jitendrabhai 00045 BARB0JETHOL 1434 1434 Processed 01/06/2023 2002200132 CHAUHAN SUKHIBEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BALASINOR GJ-13-009-005-001/426
() 		1113009000NRG24260520230020773 26/05/2023 Chauhan Laxmiben Chatrasinh 1113009WL002527 Chauhan Laxmiben Chatrasinh 00045 BARB0JETHOL 1200 1200 Processed 01/06/2023 2002200140 MANIBEN BIJALBHAI CHAUHAN BANK OF BARODA(606985)
133 BALASINOR GJ-13-009-005-001/426
() 		1113009000NRG24260520230020774 26/05/2023 Chauhan Laxmiben Chatrasinh 1113009WL002527 Chauhan Laxmiben Chatrasinh 00045 BARB0JETHOL 1200 1200 Processed 01/06/2023 2002200141 CHAUHAN CHHATRASINH BIJALBHAI BANK OF BARODA(606985)
134 BALASINOR GJ-13-009-007-001/1112-A
() 		1113009000NRG24260520230020787 26/05/2023 THAKOR ASHOKKUMAR KALABHAI 1113009WL002527 THAKOR ASHOKKUMAR KALABHAI 00045 BARB0JETHOL 60 60 Processed 01/06/2023 2002200142 THAKOR ASHOKKUMAR KALABHAI BANK OF BARODA(606985)
135 BALASINOR GJ-13-009-007-001/201804-A
() 		1113009000NRG24260520230020823 26/05/2023 PARMAR BALVANTBHAI MOHANBHAI 1113009WL002527 PARMAR BALVANTBHAI MOHANBHAI 00045 BARB0JETHOL 1200 1200 Processed 01/06/2023 2002200137 THAKOR BALVANTSINHT MOHANSINH BANK OF BARODA(606985)
136 BALASINOR GJ-13-009-007-001/201804-A
() 		1113009000NRG24260520230020822 26/05/2023 PARMAR GANGABEN MOHANBHAI 1113009WL002527 PARMAR GANGABEN MOHANBHAI 00045 BARB0JETHOL 1200 1200 Processed 01/06/2023 2002200130 Paramar Gangaben Mohanbhai BANK OF BARODA(606985)
137 BALASINOR GJ-13-009-007-001/27
() 		1113009000NRG24260520230020874 26/05/2023 CHUHAN SHOMABHAI KALABHAI 1113009WL002527 CHUHAN SHOMABHAI KALABHAI 00045 BARB0JETHOL 600 600 Processed 01/06/2023 2002200127 Chauhan Somabhai Kalabhai BANK OF BARODA(606985)
138 BALASINOR GJ-13-009-007-001/37
() 		1113009000NRG24260520230020881 26/05/2023 DABSINH CHATURBHAI 1113009WL002527 DABSINH CHATURBHAI 00045 BARB0JETHOL 1200 1200 Processed 01/06/2023 2002200138 THAKOR DABHSINH CHATURSINH BANK OF BARODA(606985)
139 BALASINOR GJ-13-009-007-001/37
() 		1113009000NRG24260520230020880 26/05/2023 MANIBEN CHATURBHAI 1113009WL002527 MANIBEN CHATURBHAI 00045 BARB0JETHOL 1200 1200 Processed 01/06/2023 2002200134 PARMAR MANIBEN CHATURBHAI BANK OF BARODA(606985)
140 BALASINOR GJ-13-009-007-001/4
() 		1113009000NRG24260520230020885 26/05/2023 CHAUHAN GANSAMBHAI KONABHAI 1113009WL002527 CHAUHAN GANSAMBHAI KONABHAI 00045 BARB0JETHOL 1434 1434 Processed 01/06/2023 2002200135 PARMAR GHANSHYAMBHAI KANABHAI BANK OF BARODA(606985)
141 BALASINOR GJ-13-009-007-001/4
() 		1113009000NRG24260520230020886 26/05/2023 JENIBEN GANSAMBHAI 1113009WL002527 JENIBEN GANSAMBHAI 00045 BARB0JETHOL 1434 1434 Processed 01/06/2023 2002200136 PARMAR JENIBEN GHANSHYAMBHAI BANK OF BARODA(606985)
142 BALASINOR GJ-13-009-007-001/45-A
() 		1113009000NRG24260520230020889 26/05/2023 solanki sharadaben kantibhai 1113009WL002527 solanki sharadaben kantibhai 00045 BARB0JETHOL 1200 1200 Processed 01/06/2023 2002200129 Solanki Shardaben Kantibhai BANK OF BARODA(606985)
SubTotal 18630 18630
143 BALASINOR GJ-13-009-005-001/303-A
() 		1113009000NRG24260520230020756 26/05/2023 Chauhan Mahipalsinh Salamsinh 1113009WL002527 Chauhan Mahipalsinh Salamsinh 00045 BARB0KOTPAN 1200 1200 Processed 01/06/2023 2002200154 CHAUHAN MAHIPALSINH SALAMSINH BANK OF BARODA(606985)
SubTotal 1200 1200
144 BALASINOR GJ-13-009-007-001/20181907-A
() 		1113009000NRG24260520230020856 26/05/2023 SOLANKI VILASHBEN MANGALBHAI 1113009WL002527 SOLANKI VILASHBEN MANGALBHAI 00045 BARB0VARDHA 1434 1434 Processed 01/06/2023 2002200124 Vilasben Jeshingbhai Thakor BANK OF BARODA(606985)
SubTotal 1434 1434
145 BALASINOR GJ-13-009-007-001/1
() 		1113009000NRG24260520230020779 26/05/2023 BHATIBHAI KALABHAI 1113009WL002527 BHATIBHAI KALABHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002200152 BHATHIBHAI KALABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
146 BALASINOR GJ-13-009-007-001/20181909-A
() 		1113009000NRG24260520230020858 26/05/2023 SOLANKI AMRABHAI MAGABHAI 1113009WL002527 SOLANKI AMRABHAI MAGABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002200151 MR AMRABHAI MAGABHAI SOLANKI STATE BANK OF INDIA(508548)
147 BALASINOR GJ-13-009-007-001/6-A
() 		1113009000NRG24260520230020899 26/05/2023 SOLNKI GIRAVATBHAI MATHURBHAI 1113009WL002527 SOLNKI GIRAVATBHAI MATHURBHAI 00057 BARB0BGGBXX 1200 1200 Processed 01/06/2023 2002200150 GIRVATBHAI MATHURBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3634 3634
148 BALASINOR GJ-13-009-007-001/4545-A
() 		1113009000NRG24260520230020891 26/05/2023 PARMAR RANGUBEN BABUBHAI 1113009WL002527 PARMAR RANGUBEN BABUBHAI 00165 IBKL0001859 1200 1200 Processed 01/06/2023 2002200143 RANGUBEN BABUBHAI PARMAR IDBI BANK(607095)
149 BALASINOR GJ-13-009-007-001/4545-A
() 		1113009000NRG24260520230020892 26/05/2023 PARMAR RANGUBEN BABUBHAI 1113009WL002527 PARMAR RANGUBEN BABUBHAI 00165 IBKL0001859 1200 1200 Processed 01/06/2023 2002200144 THAKOR AKSHAYKUMAR BABARBHAI BANK OF BARODA(606985)
SubTotal 2400 2400
150 BALASINOR GJ-13-009-005-001/295
() 		1113009000NRG24260520230020753 26/05/2023 chauhan hashmukhabhai ravjibhai 1113009WL002527 chauhan hashmukhabhai ravjibhai 00415 SBIN0000319 1434 1434 Processed 01/06/2023 2002200156 MR HASMUKHBHAI RAVJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
151 BALASINOR GJ-13-009-005-001/402
() 		1113009000NRG24260520230020764 26/05/2023 chauhan abhesinh bhikhabhai 1113009WL002527 chauhan abhesinh bhikhabhai 00415 SBIN0000319 1434 1434 Processed 01/06/2023 2002200125 CHAUHAN ABHESINH BHIKHABHAI BANK OF BARODA(606985)
152 BALASINOR GJ-13-009-005-001/402
() 		1113009000NRG24260520230020765 26/05/2023 chauhan abhesinh bhikhabhai 1113009WL002527 chauhan abhesinh bhikhabhai 00415 SBIN0000319 1434 1434 Processed 01/06/2023 2002200126 CHAUHAN KAILASBEN ABHESINH BANK OF BARODA(606985)
153 BALASINOR GJ-13-009-005-001/403
() 		1113009000NRG24260520230020766 26/05/2023 chauhan maheshkumar ajamelsinh 1113009WL002527 chauhan maheshkumar ajamelsinh 00415 SBIN0000319 1200 1200 Processed 01/06/2023 2002200153 CHAUHAN AJMELBHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 BALASINOR GJ-13-009-005-001/403
() 		1113009000NRG24260520230020768 26/05/2023 chauhan maheshkumar ajamelsinh 1113009WL002527 chauhan maheshkumar ajamelsinh 00415 SBIN0000319 1200 1200 Processed 01/06/2023 2002200155 MR MAHESHKUMAR AJMELSINH CHAUHAN STATE BANK OF INDIA(508548)
155 BALASINOR GJ-13-009-007-001/19
() 		1113009000NRG24260520230020802 26/05/2023 PARMAR JAVANBHAI RAYSINHBHAI 1113009WL002527 PARMAR JAVANBHAI RAYSINHBHAI 00415 SBIN0000319 1434 1434 Processed 01/06/2023 2002200157 PARMAR JAVANBHAI RAYSINGBHAI BANK OF BARODA(606985)
SubTotal 8136 8136
Total 183304 183304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_260523APB_FTO_41823 Bank of Baroda BARB0BALASI BALASINOR BRANCH 142308
2 BALASINOR GJ1113009_260523APB_FTO_41823 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 5562
3 BALASINOR GJ1113009_260523APB_FTO_41823 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 18630
4 BALASINOR GJ1113009_260523APB_FTO_41823 Bank of Baroda BARB0KOTPAN Kothamba 1200
5 BALASINOR GJ1113009_260523APB_FTO_41823 Bank of Baroda BARB0VARDHA VARDHARI, GUJARAT 1434
6 BALASINOR GJ1113009_260523APB_FTO_41823 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 3634
7 BALASINOR GJ1113009_260523APB_FTO_41823 IDBI Bank IBKL0001859 PANDVA 2400
8 BALASINOR GJ1113009_260523APB_FTO_41823 State Bank of India SBIN0000319 BALASINOR 8136

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