Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:44 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_010523APB_FTO_15736
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 Virpur GJ-13-011-016-001/72106-A
() 		1113011000NRG24290420230005104 01/05/2023 THAKOR PARVATBHAI BHATHIBHAI 1113011WL000815 THAKOR PARVATBHAI BHATHIBHAI 00045 BARB0INDMAK 1350 1350 Processed 10/05/2023 1402127252 THAKOR PARVATBHAI BHATHIBHAI BANK OF BARODA(606985)
SubTotal 1350 1350
2 Virpur GJ-13-011-028-001/205758
() 		1113011000NRG24010520230005798 01/05/2023 PAGI SOMABHAI JETHABHAI 1113011WL000913 PAGI SOMABHAI JETHABHAI 00045 BARB0KOYDAM 2665 2665 Processed 10/05/2023 1402127325 SOMABHAI JETHABHAI PAGI BANK OF BARODA(606985)
3 Virpur GJ-13-011-028-001/205767-B
() 		1113011000NRG24010520230005800 01/05/2023 PAGI KAILASHBEN RAYJIBHAI 1113011WL000913 PAGI KAILASHBEN RAYJIBHAI 00045 BARB0KOYDAM 1435 1435 Processed 10/05/2023 1402127263 PAGI KAILASHBEN RAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Virpur GJ-13-011-028-001/205774-A
() 		1113011000NRG24010520230005801 01/05/2023 PAGI MANISHABEN BALUBHAI 1113011WL000913 PAGI MANISHABEN BALUBHAI 00045 BARB0KOYDAM 1845 1845 Processed 10/05/2023 1402127258 MRS PAGI MANISHABEN BALUBHAI STATE BANK OF INDIA(508548)
5 Virpur GJ-13-011-028-001/205778-A
() 		1113011000NRG24010520230005802 01/05/2023 PAGI GAMABHAI BHURABHAI 1113011WL000913 PAGI GAMABHAI BHURABHAI 00045 BARB0KOYDAM 1845 1845 Processed 10/05/2023 1402127261 PAGI GAMABHAI BHURABHAI BANK OF BARODA(606985)
6 Virpur GJ-13-011-028-001/205783-A
() 		1113011000NRG24010520230005803 01/05/2023 KOTVAL MANGALBHAI MOTIBHAI 1113011WL000913 KOTVAL MANGALBHAI MOTIBHAI 00045 BARB0KOYDAM 2665 2665 Processed 10/05/2023 1402127279 KOTWAL MANGALBHAI MOTIBHAI BANK OF BARODA(606985)
7 Virpur GJ-13-011-028-001/205783-A
() 		1113011000NRG24010520230005804 01/05/2023 KOTVAL MEENABEN BABUBHAI 1113011WL000913 KOTVAL MEENABEN BABUBHAI 00045 BARB0KOYDAM 2665 2665 Processed 10/05/2023 1402127257 KOTVAL MINABEN BABUBHAI BANK OF BARODA(606985)
8 Virpur GJ-13-011-028-001/29315
() 		1113011000NRG24010520230005808 01/05/2023 DHULIBEN PARVATBHAI KHANT 1113011WL000913 DHULIBEN PARVATBHAI KHANT 00045 BARB0KOYDAM 2050 2050 Processed 10/05/2023 1402127280 KHANT DHULIBEN PARVATBHAI BANK OF BARODA(606985)
9 Virpur GJ-13-011-028-001/29325
() 		1113011000NRG24010520230005810 01/05/2023 PAGI KANKUBEN 1113011WL000913 PAGI KANKUBEN 00045 BARB0KOYDAM 615 615 Processed 10/05/2023 1402127264 PAGI KANKUBEN BHAVANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
10 Virpur GJ-13-011-028-001/29336-A
() 		1113011000NRG24010520230005813 01/05/2023 GAMABHAI SHIVABHAI PAGI 1113011WL000913 GAMABHAI SHIVABHAI PAGI 00045 BARB0KOYDAM 2665 2665 Processed 10/05/2023 1402127260 PAGI GAMABHAI SHIVABHAI BANK OF BARODA(606985)
11 Virpur GJ-13-011-028-001/6425184
() 		1113011000NRG24010520230005822 01/05/2023 AMBABEN SANKALBHAI PAGI 1113011WL000913 AMBABEN SANKALBHAI PAGI 00045 BARB0KOYDAM 205 205 Processed 10/05/2023 1402127283 PAGI AMBABEN SOKALBHAI BANK OF BARODA(606985)
12 Virpur GJ-13-011-028-001/69-A
() 		1113011000NRG24010520230005824 01/05/2023 PAGI HARTANBHAI 1113011WL000913 PAGI HARTANBHAI 00045 BARB0KOYDAM 1845 1845 Processed 10/05/2023 1402127272 HARTANBHAI PUJABHAI PAGI BANK OF BARODA(606985)
13 Virpur GJ-13-011-028-001/72522-A
() 		1113011000NRG24010520230005828 01/05/2023 PAGI ABHESINH MANGALBHAI 1113011WL000913 PAGI ABHESINH MANGALBHAI 00045 BARB0KOYDAM 2255 2255 Processed 10/05/2023 1402127267 ABHESINH MANGALBHAI THAKOR BANK OF BARODA(606985)
14 Virpur GJ-13-011-028-001/72535-A
() 		1113011000NRG24010520230005831 01/05/2023 PAGI LALABHAI LAXMANBHAI 1113011WL000913 PAGI LALABHAI LAXMANBHAI 00045 BARB0KOYDAM 2255 2255 Processed 10/05/2023 1402127262 LALABHAI LAXMANBHAI PAGI BANK OF BARODA(606985)
15 Virpur GJ-13-011-028-001/72535-A
() 		1113011000NRG24010520230005830 01/05/2023 PAGI LAXMANBHAI GALABHAI 1113011WL000913 PAGI LAXMANBHAI GALABHAI 00045 BARB0KOYDAM 2255 2255 Processed 10/05/2023 1402127256 LAXMANBHAI GALABHAI PAGI BANK OF BARODA(606985)
16 Virpur GJ-13-011-028-001/72537-A
() 		1113011000NRG24010520230005832 01/05/2023 PAGI RUPABHAI NANABHAI 1113011WL000913 PAGI RUPABHAI NANABHAI 00045 BARB0KOYDAM 2460 2460 Processed 10/05/2023 1402127255 RUPABHAI NANABHAI PAGI BANK OF BARODA(606985)
17 Virpur GJ-13-011-028-001/72538-A
() 		1113011000NRG24010520230005835 01/05/2023 PAGI DHULIBEN RANGITBHAI 1113011WL000913 PAGI DHULIBEN RANGITBHAI 00045 BARB0KOYDAM 2255 2255 Processed 10/05/2023 1402127324 DHULIBEN PAGI RATNAKAR BANK(607393)
18 Virpur GJ-13-011-028-001/72538-A
() 		1113011000NRG24010520230005834 01/05/2023 PAGI RANJITBHAI GEMABHAI 1113011WL000913 PAGI RANJITBHAI GEMABHAI 00045 BARB0KOYDAM 2050 2050 Processed 10/05/2023 1402127268 RANJITBHAI GEMABHAI PAGI BANK OF BARODA(606985)
19 Virpur GJ-13-011-028-001/72550-A
() 		1113011000NRG24010520230005838 01/05/2023 PAGI MAHENDRABHAI DHULABHAI 1113011WL000913 PAGI MAHENDRABHAI DHULABHAI 00045 BARB0KOYDAM 1230 1230 Processed 10/05/2023 1402127273 MAHENDRABHAI DHULABHAI PAGI BANK OF BARODA(606985)
20 Virpur GJ-13-011-028-001/72551-A
() 		1113011000NRG24010520230005839 01/05/2023 PAGI SAVITABEN BHARATBHAI 1113011WL000913 PAGI SAVITABEN BHARATBHAI 00045 BARB0KOYDAM 410 410 Processed 10/05/2023 1402127282 PAGI SAVITABEN BHARATBHAI BANK OF BARODA(606985)
21 Virpur GJ-13-011-028-001/72553-A
() 		1113011000NRG24010520230005840 01/05/2023 PAGI BABUBHAI ARJANBHAI 1113011WL000913 PAGI BABUBHAI ARJANBHAI 00045 BARB0KOYDAM 2050 2050 Processed 10/05/2023 1402127269 BABUBHAI ARAJANBHAI PAGI BANK OF BARODA(606985)
22 Virpur GJ-13-011-028-001/72553-A
() 		1113011000NRG24010520230005841 01/05/2023 PAGI MANJULABEN BABUBHAI 1113011WL000913 PAGI MANJULABEN BABUBHAI 00045 BARB0KOYDAM 2050 2050 Processed 10/05/2023 1402127270 PAGIMANJULABENBABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
23 Virpur GJ-13-011-028-001/72559-A
() 		1113011000NRG24010520230005844 01/05/2023 DAHYABHAI SANKALBHAI PAGI 1113011WL000913 DAHYABHAI SANKALBHAI PAGI 00045 BARB0KOYDAM 2460 2460 Processed 10/05/2023 1402127271 DAHYABHAI SANKALBHAI PAGI BANK OF BARODA(606985)
24 Virpur GJ-13-011-028-001/72559-A
() 		1113011000NRG24010520230005845 01/05/2023 PAGI RAJESHKUMAR DAHYABHAI 1113011WL000913 PAGI RAJESHKUMAR DAHYABHAI 00045 BARB0KOYDAM 2665 2665 Processed 10/05/2023 1402127259 PAGI RAJESHBHAI DAHYABHAI BANK OF BARODA(606985)
25 Virpur GJ-13-011-028-001/72560-A
() 		1113011000NRG24010520230005846 01/05/2023 PAGI RANJITBHAI SANKALBHAI 1113011WL000913 PAGI RANJITBHAI SANKALBHAI 00045 BARB0KOYDAM 410 410 Processed 10/05/2023 1402127281 PAGI RANJITBHAI SANKALBHAI BANK OF BARODA(606985)
26 Virpur GJ-13-011-028-001/72566-A
() 		1113011000NRG24010520230005848 01/05/2023 PAGI HIRABHAI VECHATBHAI 1113011WL000913 PAGI HIRABHAI VECHATBHAI 00045 BARB0KOYDAM 2050 2050 Processed 10/05/2023 1402127265 HEERABHAI VECHATBHAI PAGI BANK OF BARODA(606985)
27 Virpur GJ-13-011-028-001/72566-A
() 		1113011000NRG24010520230005849 01/05/2023 PAGI SAVITABEN HIRABHAI 1113011WL000913 PAGI SAVITABEN HIRABHAI 00045 BARB0KOYDAM 1435 1435 Processed 10/05/2023 1402127266 SAVITABEN PAGI RATNAKAR BANK(607393)
28 Virpur GJ-13-011-028-001/72576-A
() 		1113011000NRG24010520230005850 01/05/2023 bhavanbhai shivabhai pagi 1113011WL000913 bhavanbhai shivabhai pagi 00045 BARB0KOYDAM 2665 2665 Processed 10/05/2023 1402127275 Pagi Bhavanbhai Shivabhai BANK OF BARODA(606985)
29 Virpur GJ-13-011-028-001/72576-A
() 		1113011000NRG24010520230005851 01/05/2023 pagi kaliben bhavanbhai 1113011WL000913 pagi kaliben bhavanbhai 00045 BARB0KOYDAM 2665 2665 Processed 10/05/2023 1402127276 Pagi Kaliben Bhavanbhai BANK OF BARODA(606985)
30 Virpur GJ-13-011-038-001/17-A
() 		1113011000NRG24290420230005139 01/05/2023 PARMAR MANIBEN ARJUNBHAI 1113011WL000815 PARMAR MANIBEN ARJUNBHAI 00045 BARB0KOYDAM 2662 2662 Processed 10/05/2023 1402127277 Parmar Maniben Arjunbhai BANK OF BARODA(606985)
31 Virpur GJ-13-011-038-001/72585
() 		1113011000NRG24290420230005152 01/05/2023 PARMAR MOGHIBEN KALUBHAI 1113011WL000815 PARMAR MOGHIBEN KALUBHAI 00045 BARB0KOYDAM 2640 2640 Processed 10/05/2023 1402127274 Parmar Moghiben Kalubhai BANK OF BARODA(606985)
32 Virpur GJ-13-011-038-001/72591
() 		1113011000NRG24290420230005156 01/05/2023 THAKOR JAYESHKUMAR 1113011WL000815 THAKOR JAYESHKUMAR 00045 BARB0KOYDAM 1260 1260 Processed 10/05/2023 1402127278 Thakor Jayeshkumar BANK OF BARODA(606985)
SubTotal 60682 60682
33 Virpur GJ-13-011-016-001/10-A
() 		1113011000NRG24290420230005100 01/05/2023 THAKOR DILSINH SHIVSINH 1113011WL000815 THAKOR DILSINH SHIVSINH 00045 BARB0VIRPUR 240 240 Processed 10/05/2023 1402127309 THAKOR DILSINH SHIVSINH BANK OF BARODA(606985)
34 Virpur GJ-13-011-016-001/3-A
() 		1113011000NRG24290420230005101 01/05/2023 THAKOR MANGUBEN BALVANTSINH 1113011WL000815 THAKOR MANGUBEN BALVANTSINH 00045 BARB0VIRPUR 1248 1248 Processed 10/05/2023 1402127311 THAKOR MANGUBEN BALVANTSINH BANK OF BARODA(606985)
35 Virpur GJ-13-011-016-001/64-A
() 		1113011000NRG24290420230005103 01/05/2023 SAVITABEN DAHYABHAI THAKOR 1113011WL000815 SAVITABEN DAHYABHAI THAKOR 00045 BARB0VIRPUR 1248 1248 Processed 10/05/2023 1402127308 PARMAR SAVITABEN DAHAYABHAI BANK OF BARODA(606985)
36 Virpur GJ-13-011-016-001/72156-A
() 		1113011000NRG24290420230005105 01/05/2023 MANSINH SHIVABHAI PARMAR 1113011WL000815 MANSINH SHIVABHAI PARMAR 00045 BARB0VIRPUR 180 180 Processed 10/05/2023 1402127288 MANSINH SHIVABHAI PARMAR BANK OF BARODA(606985)
37 Virpur GJ-13-011-016-001/72156-A
() 		1113011000NRG24290420230005106 01/05/2023 THAKOR SURYABEN MANABHAI 1113011WL000815 THAKOR SURYABEN MANABHAI 00045 BARB0VIRPUR 810 810 Processed 10/05/2023 1402127312 THAKOR SURYABEN MANABHAI BANK OF BARODA(606985)
38 Virpur GJ-13-011-016-001/72495
() 		1113011000NRG24290420230005107 01/05/2023 SANGITABEN BHURABHAI PARMAR 1113011WL000815 SANGITABEN BHURABHAI PARMAR 00045 BARB0VIRPUR 80 80 Processed 10/05/2023 1402127289 SANGITABEN BHURABHAI PARMAR BANK OF BARODA(606985)
39 Virpur GJ-13-011-016-001/72505
() 		1113011000NRG24290420230005110 01/05/2023 PARMAR MANGUBEN SOMABHAI 1113011WL000815 PARMAR MANGUBEN SOMABHAI 00045 BARB0VIRPUR 160 160 Processed 10/05/2023 1402127298 Parmar Manguben Somabhai BANK OF BARODA(606985)
40 Virpur GJ-13-011-016-001/72506
() 		1113011000NRG24290420230005111 01/05/2023 SURDHANSINH KANABHAI PARMAR 1113011WL000815 SURDHANSINH KANABHAI PARMAR 00045 BARB0VIRPUR 1400 1400 Processed 10/05/2023 1402127287 SURDHANSINH KANABHAI PARMAR BANK OF BARODA(606985)
41 Virpur GJ-13-011-016-001/72507
() 		1113011000NRG24290420230005112 01/05/2023 THAKOR MANISHABEN JITENDRASINH 1113011WL000815 THAKOR MANISHABEN JITENDRASINH 00045 BARB0VIRPUR 220 220 Processed 10/05/2023 1402127300 Thakor Manishaben Jitendrasinh BANK OF BARODA(606985)
42 Virpur GJ-13-011-016-001/72508
() 		1113011000NRG24290420230005113 01/05/2023 MOHANBHAI BABARBHAI PARMAR 1113011WL000815 MOHANBHAI BABARBHAI PARMAR 00045 BARB0VIRPUR 1936 1936 Processed 10/05/2023 1402127297 Parmar Mohanbhai Babarbhai BANK OF BARODA(606985)
43 Virpur GJ-13-011-016-001/72508
() 		1113011000NRG24290420230005114 01/05/2023 PARMAR SHARDABEN MOHANBHAI 1113011WL000815 PARMAR SHARDABEN MOHANBHAI 00045 BARB0VIRPUR 1452 1452 Processed 10/05/2023 1402127290 Parmar Shardaben Mohanbhai BANK OF BARODA(606985)
44 Virpur GJ-13-011-016-001/72518
() 		1113011000NRG24290420230005117 01/05/2023 SANGITABEN HIMATSINH THAKOR 1113011WL000815 SANGITABEN HIMATSINH THAKOR 00045 BARB0VIRPUR 2530 2530 Processed 10/05/2023 1402127302 SANGITABEN HIMATHSINH THAKOR UNION BANK OF INDIA(508500)
45 Virpur GJ-13-011-016-001/72558
() 		1113011000NRG24290420230005119 01/05/2023 THAKOR MADHUBEN RANJITSINH 1113011WL000815 THAKOR MADHUBEN RANJITSINH 00045 BARB0VIRPUR 500 500 Processed 10/05/2023 1402127291 Thakor Madhuben Ranjitsinh BANK OF BARODA(606985)
46 Virpur GJ-13-011-016-001/72559
() 		1113011000NRG24290420230005120 01/05/2023 THAKOR SAVITABEN 1113011WL000815 THAKOR SAVITABEN 00045 BARB0VIRPUR 1400 1400 Processed 10/05/2023 1402127294 Thakor Savitaben BANK OF BARODA(606985)
47 Virpur GJ-13-011-016-001/72561
() 		1113011000NRG24290420230005121 01/05/2023 THAKOR BABUSINH 1113011WL000815 THAKOR BABUSINH 00045 BARB0VIRPUR 1760 1760 Processed 10/05/2023 1402127322 Thakor Babusinh BANK OF BARODA(606985)
48 Virpur GJ-13-011-016-001/72567
() 		1113011000NRG24290420230005124 01/05/2023 THAKOR URMILABEN KALUBHAI 1113011WL000815 THAKOR URMILABEN KALUBHAI 00045 BARB0VIRPUR 2010 2010 Processed 10/05/2023 1402127292 Thakor Urmilaben Kalubhai BANK OF BARODA(606985)
49 Virpur GJ-13-011-016-001/72571
() 		1113011000NRG24290420230005126 01/05/2023 NARENDRAKUMAR MADHUSINH THAKOR 1113011WL000815 NARENDRAKUMAR MADHUSINH THAKOR 00045 BARB0VIRPUR 500 500 Processed 10/05/2023 1402127286 NARENDRAKUMAR MADHUSINH THAKOR BANK OF BARODA(606985)
50 Virpur GJ-13-011-016-001/72571
() 		1113011000NRG24290420230005127 01/05/2023 THAKOR LILABEN NARENDRAKUMAR 1113011WL000815 THAKOR LILABEN NARENDRAKUMAR 00045 BARB0VIRPUR 500 500 Processed 10/05/2023 1402127293 Thakor Lilaben Narendrakumar BANK OF BARODA(606985)
51 Virpur GJ-13-011-025-001/168-A
() 		1113011000NRG24290420230005165 01/05/2023 PARMAR REKHABEN MADANSINH 1113011WL000816 PARMAR REKHABEN MADANSINH 00045 BARB0VIRPUR 3136 3136 Processed 10/05/2023 1402127299 ParmarRekhabenMadansinh BANK OF BARODA(606985)
52 Virpur GJ-13-011-025-001/178-A
() 		1113011000NRG24290420230005168 01/05/2023 PARMAR SANGITABEN KALUBHAI 1113011WL000816 PARMAR SANGITABEN KALUBHAI 00045 BARB0VIRPUR 3136 3136 Processed 10/05/2023 1402127310 PARMAR SANGITABEN KALUBHAI BANK OF BARODA(606985)
53 Virpur GJ-13-011-025-001/179-A
() 		1113011000NRG24290420230005169 01/05/2023 PARMAR UDABHAI RUMALBHAI 1113011WL000816 PARMAR UDABHAI RUMALBHAI 00045 BARB0VIRPUR 3136 3136 Processed 10/05/2023 1402127317 PARMAR UDABHAI RUMALBHAI BANK OF BARODA(606985)
54 Virpur GJ-13-011-025-001/204923
() 		1113011000NRG24290420230005176 01/05/2023 PARMAR GULABSINH ABHESINH 1113011WL000816 PARMAR GULABSINH ABHESINH 00045 BARB0VIRPUR 3136 3136 Processed 10/05/2023 1402127313 PARMAR GULABSINH ABHESINH BANK OF BARODA(606985)
55 Virpur GJ-13-011-025-001/204932
() 		1113011000NRG24290420230005177 01/05/2023 PARMAR CHATRASINH SHANABHAI 1113011WL000816 PARMAR CHATRASINH SHANABHAI 00045 BARB0VIRPUR 3136 3136 Processed 10/05/2023 1402127306 Parmar Chatrasinh BANK OF BARODA(606985)
56 Virpur GJ-13-011-025-001/204936
() 		1113011000NRG24290420230005184 01/05/2023 PARMAR RAMILABEN KALUSINH 1113011WL000816 PARMAR RAMILABEN KALUSINH 00045 BARB0VIRPUR 3136 3136 Processed 10/05/2023 1402127315 PARMAR RAMILABEN KALUSINH BANK OF BARODA(606985)
57 Virpur GJ-13-011-025-001/204937
() 		1113011000NRG24290420230005186 01/05/2023 PARMAR RAJENDRABHAI BHATHIBHAI 1113011WL000816 PARMAR RAJENDRABHAI BHATHIBHAI 00045 BARB0VIRPUR 3136 3136 Processed 10/05/2023 1402127316 PARMAR RAJENDRABHAI BHATHIBHAI BANK OF BARODA(606985)
58 Virpur GJ-13-011-025-001/204940
() 		1113011000NRG24290420230005190 01/05/2023 PARMAR KAPILABEN PUJABHAI 1113011WL000816 PARMAR KAPILABEN PUJABHAI 00045 BARB0VIRPUR 3136 3136 Processed 10/05/2023 1402127314 PARMAR KAPILABEN PUJABHAI BANK OF BARODA(606985)
59 Virpur GJ-13-011-038-001/12-A
() 		1113011000NRG24290420230005134 01/05/2023 THAKOR RANJITBHAI GALABHAI 1113011WL000815 THAKOR RANJITBHAI GALABHAI 00045 BARB0VIRPUR 1696 1696 Processed 10/05/2023 1402127301 Parmar Ranjitbhai BANK OF BARODA(606985)
60 Virpur GJ-13-011-038-001/14-A
() 		1113011000NRG24290420230005135 01/05/2023 PARMAR MANGUBEN AMRUTBHAI 1113011WL000815 PARMAR MANGUBEN AMRUTBHAI 00045 BARB0VIRPUR 994 994 Processed 10/05/2023 1402127303 PARMAR MANGUBEN AMARATBHAI BANK OF BARODA(606985)
61 Virpur GJ-13-011-038-001/19-A
() 		1113011000NRG24290420230005140 01/05/2023 PARMAR RAMESHBHAI PAHADUBHAI 1113011WL000815 PARMAR RAMESHBHAI PAHADUBHAI 00045 BARB0VIRPUR 708 708 Processed 10/05/2023 1402127285 RAMESHBHAI PAHADUBHAI PARMAR BANK OF BARODA(606985)
62 Virpur GJ-13-011-038-001/19-A
() 		1113011000NRG24290420230005141 01/05/2023 PARMAR SHARDABEN RAMESHBHAI 1113011WL000815 PARMAR SHARDABEN RAMESHBHAI 00045 BARB0VIRPUR 2124 2124 Processed 10/05/2023 1402127323 SHARDABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
63 Virpur GJ-13-011-038-001/28-A
() 		1113011000NRG24290420230005145 01/05/2023 PARMAR SABURBHAI MALABHAI 1113011WL000815 PARMAR SABURBHAI MALABHAI 00045 BARB0VIRPUR 2214 2214 Processed 10/05/2023 1402127296 Parmar Saburbhai Malabhai BANK OF BARODA(606985)
64 Virpur GJ-13-011-038-001/47-A
() 		1113011000NRG24290420230005148 01/05/2023 THAKOR SURESHBHAI BHALABHAI 1113011WL000815 THAKOR SURESHBHAI BHALABHAI 00045 BARB0VIRPUR 1500 1500 Processed 10/05/2023 1402127304 Thakor Sureshbhai BANK OF BARODA(606985)
65 Virpur GJ-13-011-038-001/72507
() 		1113011000NRG24290420230005150 01/05/2023 BHAVANBHAI BABARBHAI PARMAR 1113011WL000815 BHAVANBHAI BABARBHAI PARMAR 00045 BARB0VIRPUR 1896 1896 Processed 10/05/2023 1402127284 PARMAR BHAVANBHAI BABARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Virpur GJ-13-011-038-001/72589
() 		1113011000NRG24290420230005154 01/05/2023 THAKOR MEHULKUMAR RAMESHBHAI 1113011WL000815 THAKOR MEHULKUMAR RAMESHBHAI 00045 BARB0VIRPUR 920 920 Processed 10/05/2023 1402127295 Thakor Mehulkumar BANK OF BARODA(606985)
67 Virpur GJ-13-011-038-001/72590
() 		1113011000NRG24290420230005155 01/05/2023 THAKOR MAHESHKUMAR 1113011WL000815 THAKOR MAHESHKUMAR 00045 BARB0VIRPUR 1890 1890 Processed 10/05/2023 1402127318 THAKOR MAHESHKUMAR RAMESHBHAI BANK OF BARODA(606985)
68 Virpur GJ-13-011-038-001/82-A
() 		1113011000NRG24290420230005158 01/05/2023 parmar sukhiben 1113011WL000815 parmar sukhiben 00045 BARB0VIRPUR 2430 2430 Processed 10/05/2023 1402127307 Parmar Sukhiben BANK OF BARODA(606985)
69 Virpur GJ-13-011-052-001/1157813
() 		1113011000NRG24010520230005852 01/05/2023 PATHAN NASIRKHAN SIKANDKHAN 1113011WL000914 PATHAN NASIRKHAN SIKANDKHAN 00045 BARB0VIRPUR 1230 1230 Processed 10/05/2023 1402127305 PATHAN NASIRKHA SIKANDARKHA BANK OF BARODA(606985)
SubTotal 60864 60864
70 Virpur GJ-13-011-016-001/72577
() 		1113011000NRG24290420230005128 01/05/2023 THAKOR RAMESHBHAI VAKHATSINH 1113011WL000815 THAKOR RAMESHBHAI VAKHATSINH 00114 YESB0KDCC01 2310 2310 Processed 10/05/2023 1402127254 Thakor Rameshbhai Vakhatsinh BANK OF BARODA(606985)
71 Virpur GJ-13-011-025-001/163-A
() 		1113011000NRG24290420230005163 01/05/2023 PARMAR BHALABHAI KALABHAI 1113011WL000816 PARMAR BHALABHAI KALABHAI 00114 YESB0KDCC01 3500 3500 Processed 10/05/2023 1402127253 PARMAR BHALABHAI KALABHAI BANK OF BARODA(606985)
72 Virpur GJ-13-011-038-001/22-A
() 		1113011000NRG24290420230005142 01/05/2023 THAKOR MAGLBHAI VAJABHAI 1113011WL000815 THAKOR MAGLBHAI VAJABHAI 00114 YESB0KDCC01 650 650 Processed 10/05/2023 1402127329 Parmar Mangalbhai BANK OF BARODA(606985)
SubTotal 6460 6460
73 Virpur GJ-13-011-016-001/72495
() 		1113011000NRG24290420230005108 01/05/2023 NANDABEN MOHANBHAI PARMAR 1113011WL000815 NANDABEN MOHANBHAI PARMAR 00415 SBIN0002637 80 80 Processed 10/05/2023 1402127320 MRS NANDABEN MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
74 Virpur GJ-13-011-016-001/72509
() 		1113011000NRG24290420230005116 01/05/2023 MANGUBEN MATHURBHAI PARMAR 1113011WL000815 MANGUBEN MATHURBHAI PARMAR 00415 SBIN0002637 2300 2300 Processed 10/05/2023 1402127321 MS MANGUBEN MATHURBHAI PARMAR STATE BANK OF INDIA(508548)
75 Virpur GJ-13-011-016-001/72509
() 		1113011000NRG24290420230005115 01/05/2023 MATHURBHAI MANABHAI PARMAR 1113011WL000815 MATHURBHAI MANABHAI PARMAR 00415 SBIN0002637 2280 2280 Processed 10/05/2023 1402127326 MR MATHURBHAI MANABHAI PARMAR STATE BANK OF INDIA(508548)
76 Virpur GJ-13-011-016-001/72570
() 		1113011000NRG24290420230005125 01/05/2023 FULIBEN PRABHATBHAI PARMAR 1113011WL000815 FULIBEN PRABHATBHAI PARMAR 00415 SBIN0002637 80 80 Processed 10/05/2023 1402127327 MRS FULIBEN PRABHATBHAI PARMAR STATE BANK OF INDIA(508548)
77 Virpur GJ-13-011-025-001/204933
() 		1113011000NRG24290420230005179 01/05/2023 PARMAR MANJULABEN KALUSINH 1113011WL000816 PARMAR MANJULABEN KALUSINH 00415 SBIN0002637 3136 3136 Processed 10/05/2023 1402127319 PARMAR MANJULABEN KALUSINH BANK OF BARODA(606985)
78 Virpur GJ-13-011-038-001/72587
() 		1113011000NRG24290420230005153 01/05/2023 PARMAR REKHABEN JASHUBHAI 1113011WL000815 PARMAR REKHABEN JASHUBHAI 00415 SBIN0002637 2200 2200 Processed 10/05/2023 1402127328 PARMAR REKHABEN JASUBHAI BANK OF BARODA(606985)
SubTotal 10076 10076
Total 139432 139432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_010523APB_FTO_15736 Bank of Baroda BARB0INDMAK GIDC MAKARPU BRANCH 1350
2 Virpur GJ1113011_010523APB_FTO_15736 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 60682
3 Virpur GJ1113011_010523APB_FTO_15736 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 60864
4 Virpur GJ1113011_010523APB_FTO_15736 Distt.Central Coop.Bank YESB0KDCC01 Virpur 6460
5 Virpur GJ1113011_010523APB_FTO_15736 State Bank of India SBIN0002637 BIRPUR 10076

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