Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:31:17 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_020224APB_FTO_201658
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 DHANSURA GJ-09-013-002-001/7700947331
() 		1109013000NRG24020220240748204 02/02/2024 parmar ramsinh mohansinh 1109013WL022621 parmar ramsinh mohansinh 00045 BARB0DBSHIK 275 275 Processed 25/03/2024 2151505162 Mr. RAMSINH MOHANSANG PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 DHANSURA GJ-09-013-002-001/7700947332
() 		1109013000NRG24020220240748205 02/02/2024 parmar savitaben badarsinh 1109013WL022621 parmar savitaben badarsinh 00045 BARB0DBSHIK 275 275 Processed 25/03/2024 2151505171 SAVITABEN BADARSINH BANK OF BARODA(606985)
3 DHANSURA GJ-09-013-002-001/7700947333
() 		1109013000NRG24020220240748206 02/02/2024 ramilaben 1109013WL022621 ramilaben 00045 BARB0DBSHIK 270 270 Processed 25/03/2024 2151505169 RAMILABEN CHANDUSINH BANK OF BARODA(606985)
4 DHANSURA GJ-09-013-002-001/7700947341
() 		1109013000NRG24020220240748209 02/02/2024 kapilaben NRENDRABHAI 1109013WL022621 kapilaben NRENDRABHAI 00045 BARB0DBSHIK 269 269 Processed 25/03/2024 2151505170 KAPILABEN NARENDRABH BANK OF BARODA(606985)
SubTotal 1089 1089
5 DHANSURA GJ-09-013-002-001/770016
() 		1109013000NRG24020220240748182 02/02/2024 HITESHKUMAR RAMANBHAI 1109013WL022621 HITESHKUMAR RAMANBHAI 00045 BARB0DBVGAM 277 277 Processed 25/03/2024 2151505205 NADIYA HITESHKUMAR BANK OF BARODA(606985)
6 DHANSURA GJ-09-013-002-001/770016
() 		1109013000NRG24020220240748183 02/02/2024 TULSIBEN HITESHKUMAR 1109013WL022621 TULSIBEN HITESHKUMAR 00045 BARB0DBVGAM 277 277 Processed 25/03/2024 2151505210 TULSIBEN HITESHKUMAR BANK OF BARODA(606985)
7 DHANSURA GJ-09-013-002-001/770023
() 		1109013000NRG24020220240748185 02/02/2024 MESARIYA CHANDRIKABEN RAJUBHAI 1109013WL022621 MESARIYA CHANDRIKABEN RAJUBHAI 00045 BARB0DBVGAM 268 268 Processed 25/03/2024 2151505212 CHANDRIKABEN RAJESH BANK OF BARODA(606985)
8 DHANSURA GJ-09-013-002-001/770025
() 		1109013000NRG24020220240748186 02/02/2024 JYANTIJI NATHAJI 1109013WL022621 JYANTIJI NATHAJI 00045 BARB0DBVGAM 269 269 Processed 25/03/2024 2151505208 JAYANTIJI NATHAJI PA BANK OF BARODA(606985)
9 DHANSURA GJ-09-013-002-001/770030
() 		1109013000NRG24020220240748190 02/02/2024 KOKILABEN RAMESHBHAI 1109013WL022621 KOKILABEN RAMESHBHAI 00045 BARB0DBVGAM 276 276 Processed 25/03/2024 2151505213 KOKILABEN RAMESHBHAI BANK OF BARODA(606985)
10 DHANSURA GJ-09-013-002-001/770030
() 		1109013000NRG24020220240748189 02/02/2024 RAMESHBHAI KHENGARBHAI 1109013WL022621 RAMESHBHAI KHENGARBHAI 00045 BARB0DBVGAM 276 276 Processed 25/03/2024 2151505195 RAMESHBHAI KHENGARB BANK OF BARODA(606985)
11 DHANSURA GJ-09-013-002-001/770093701
() 		1109013000NRG24020220240748192 02/02/2024 MESARIYA DHAVALBHAI JASHUBHAI 1109013WL022621 MESARIYA DHAVALBHAI JASHUBHAI 00045 BARB0DBVGAM 273 273 Processed 25/03/2024 2151505167 DHAVAL MBHAI JASUBHA BANK OF BARODA(606985)
12 DHANSURA GJ-09-013-002-001/770093701
() 		1109013000NRG24020220240748191 02/02/2024 MESARIYA MADHUBEN JASHUBHAI 1109013WL022621 MESARIYA MADHUBEN JASHUBHAI 00045 BARB0DBVGAM 269 269 Processed 25/03/2024 2151505172 MADHUBEN JASHUBHAI M BANK OF BARODA(606985)
13 DHANSURA GJ-09-013-002-001/7700937311
() 		1109013000NRG24020220240748193 02/02/2024 parmar shankaben sardarsang 1109013WL022621 parmar shankaben sardarsang 00045 BARB0DBVGAM 269 269 Processed 25/03/2024 2151505144 SHANKABEN SARADARSAN BANK OF BARODA(606985)
14 DHANSURA GJ-09-013-002-001/7700947311
() 		1109013000NRG24020220240748195 02/02/2024 rathod hinaben pravinbhai 1109013WL022621 rathod hinaben pravinbhai 00045 BARB0DBVGAM 270 270 Processed 25/03/2024 2151505192 RATHOD HINABEN RATNAKAR BANK(607393)
15 DHANSURA GJ-09-013-002-001/7700947311
() 		1109013000NRG24020220240748194 02/02/2024 rathod pravinbhai popatbhai 1109013WL022621 rathod pravinbhai popatbhai 00045 BARB0DBVGAM 269 269 Processed 25/03/2024 2151505193 RATHOD PRAVINBHAI BANK OF BARODA(606985)
16 DHANSURA GJ-09-013-002-001/7700947312
() 		1109013000NRG24020220240748196 02/02/2024 mesariya vimlaben govindbhai 1109013WL022621 mesariya vimlaben govindbhai 00045 BARB0DBVGAM 263 263 Processed 25/03/2024 2151505197 MESARIYA VIMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHANSURA GJ-09-013-002-001/7700947314
() 		1109013000NRG24020220240748197 02/02/2024 rathod sunita suresh 1109013WL022621 rathod sunita suresh 00045 BARB0DBVGAM 274 274 Processed 25/03/2024 2151505173 VANKAR SUNITABEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
18 DHANSURA GJ-09-013-002-001/7700947315
() 		1109013000NRG24020220240748199 02/02/2024 nadiya rejeshbhai laxmanbhai 1109013WL022621 nadiya rejeshbhai laxmanbhai 00045 BARB0DBVGAM 266 266 Processed 25/03/2024 2151505179 NADIYA RAJUBHAI BANK OF BARODA(606985)
19 DHANSURA GJ-09-013-002-001/7700947315
() 		1109013000NRG24020220240748198 02/02/2024 nadiya sureskha rajesh 1109013WL022621 nadiya sureskha rajesh 00045 BARB0DBVGAM 266 266 Processed 25/03/2024 2151505166 NADIYA SUREKHABEN BANK OF BARODA(606985)
20 DHANSURA GJ-09-013-002-001/7700947318
() 		1109013000NRG24020220240748200 02/02/2024 pujara shetal balvantsinh 1109013WL022621 pujara shetal balvantsinh 00045 BARB0DBVGAM 478 478 Processed 25/03/2024 2151505199 POOJARA SETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHANSURA GJ-09-013-002-001/7700947328
() 		1109013000NRG24020220240748201 02/02/2024 mesariya ishwarbhai hirabhai 1109013WL022621 mesariya ishwarbhai hirabhai 00045 BARB0DBVGAM 265 265 Processed 25/03/2024 2151505152 MESRIYA ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHANSURA GJ-09-013-002-001/7700947329
() 		1109013000NRG24020220240748202 02/02/2024 rathod rajnibhai jyantibhai 1109013WL022621 rathod rajnibhai jyantibhai 00045 BARB0DBVGAM 274 274 Processed 25/03/2024 2151505202 RAJANIBHAI BANK OF BARODA(606985)
23 DHANSURA GJ-09-013-002-001/7700947330
() 		1109013000NRG24020220240748203 02/02/2024 RATHOD TARLIKABEN RAJESHBHAI 1109013WL022621 RATHOD TARLIKABEN RAJESHBHAI 00045 BARB0DBVGAM 268 268 Processed 25/03/2024 2151505211 DAHIBEN KACHARABHAI BANK OF BARODA(606985)
24 DHANSURA GJ-09-013-002-001/7700947333
() 		1109013000NRG24020220240748207 02/02/2024 MESARIYA NARENDRASINH CHANDUSINH 1109013WL022621 MESARIYA NARENDRASINH CHANDUSINH 00045 BARB0DBVGAM 270 270 Processed 25/03/2024 2151505207 PARMAR NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHANSURA GJ-09-013-002-001/7700947341
() 		1109013000NRG24020220240748208 02/02/2024 mesariya narendra dudhabhai 1109013WL022621 mesariya narendra dudhabhai 00045 BARB0DBVGAM 269 269 Processed 25/03/2024 2151505190 NARENDRABHAI DUDHABH BANK OF BARODA(606985)
26 DHANSURA GJ-09-013-002-001/7700947351
() 		1109013000NRG24020220240748212 02/02/2024 od rupabhai khengarbhai 1109013WL022621 od rupabhai khengarbhai 00045 BARB0DBVGAM 276 276 Processed 25/03/2024 2151505163 RUPABHAI KHENGARBHAI BANK OF BARODA(606985)
27 DHANSURA GJ-09-013-002-001/7700947353
() 		1109013000NRG24020220240748214 02/02/2024 nadiya dhulabhai mangabhai 1109013WL022621 nadiya dhulabhai mangabhai 00045 BARB0DBVGAM 132 132 Processed 25/03/2024 2151505155 Mr. DHULABHAI MANGABHAI NADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 DHANSURA GJ-09-013-002-001/7700947356
() 		1109013000NRG24020220240748215 02/02/2024 nadiya jyantibhai kalabhai 1109013WL022621 nadiya jyantibhai kalabhai 00045 BARB0DBVGAM 267 267 Processed 25/03/2024 2151505203 JAYANTIBHAI KALABAHA BANK OF BARODA(606985)
29 DHANSURA GJ-09-013-002-001/7700947359
() 		1109013000NRG24020220240748217 02/02/2024 solanki gitaben parbatsinh 1109013WL022621 solanki gitaben parbatsinh 00045 BARB0DBVGAM 137 137 Processed 25/03/2024 2151505151 SOLANKI GITABEN PARB BANK OF BARODA(606985)
30 DHANSURA GJ-09-013-002-001/7700947447
() 		1109013000NRG24020220240748218 02/02/2024 nadiya naresh lavji 1109013WL022621 nadiya naresh lavji 00045 BARB0DBVGAM 136 136 Processed 25/03/2024 2151505153 NARESHBHAI LAVJIBHAI BANK OF BARODA(606985)
31 DHANSURA GJ-09-013-002-001/7700947447
() 		1109013000NRG24020220240748219 02/02/2024 ronak lavji 1109013WL022621 ronak lavji 00045 BARB0DBVGAM 136 136 Processed 25/03/2024 2151505154 RONAKBEN NARESHBHAI BANK OF BARODA(606985)
32 DHANSURA GJ-09-013-002-001/7700947448
() 		1109013000NRG24020220240748220 02/02/2024 pujara premilaben lalsinh 1109013WL022621 pujara premilaben lalsinh 00045 BARB0DBVGAM 266 266 Processed 25/03/2024 2151505143 PUJARI PREMILABEN BANK OF BARODA(606985)
33 DHANSURA GJ-09-013-002-001/7700947504
() 		1109013000NRG24020220240748222 02/02/2024 govind 1109013WL022621 govind 00045 BARB0DBVGAM 271 271 Processed 25/03/2024 2151505150 OD GOVINDBHAI KHENGA BANK OF BARODA(606985)
34 DHANSURA GJ-09-013-002-001/7700947504
() 		1109013000NRG24020220240748221 02/02/2024 od niru vinod 1109013WL022621 od niru vinod 00045 BARB0DBVGAM 275 275 Processed 25/03/2024 2151505149 NIRUBEN VINODBHAI OD BANK OF BARODA(606985)
35 DHANSURA GJ-09-013-002-001/7700947505
() 		1109013000NRG24020220240748224 02/02/2024 gita 1109013WL022621 gita 00045 BARB0DBVGAM 277 277 Processed 25/03/2024 2151505174 GITABEN VAHJIBHAI OD BANK OF BARODA(606985)
36 DHANSURA GJ-09-013-002-001/7700947505
() 		1109013000NRG24020220240748223 02/02/2024 od vahji khengar 1109013WL022621 od vahji khengar 00045 BARB0DBVGAM 139 139 Processed 25/03/2024 2151505175 VAHAJIBHAI KHENGARBH BANK OF BARODA(606985)
37 DHANSURA GJ-09-013-002-001/7700947569
() 		1109013000NRG24020220240748225 02/02/2024 parmar chetna pravin 1109013WL022621 parmar chetna pravin 00045 BARB0DBVGAM 268 268 Processed 25/03/2024 2151505178 PARMAR CHETNABA RATNAKAR BANK(607393)
38 DHANSURA GJ-09-013-002-001/7700947573
() 		1109013000NRG24020220240748226 02/02/2024 nadiya karan dhula 1109013WL022621 nadiya karan dhula 00045 BARB0DBVGAM 265 265 Processed 25/03/2024 2151505157 NADIYA KARANBHAI BANK OF BARODA(606985)
39 DHANSURA GJ-09-013-002-001/7700947575
() 		1109013000NRG24020220240748227 02/02/2024 parmar premila lalsinh 1109013WL022621 parmar premila lalsinh 00045 BARB0DBVGAM 269 269 Processed 25/03/2024 2151505177 PREMILABEN PARMAR RATNAKAR BANK(607393)
40 DHANSURA GJ-09-013-002-001/7700947581
() 		1109013000NRG24020220240748228 02/02/2024 pujara kalu amra 1109013WL022621 pujara kalu amra 00045 BARB0DBVGAM 271 271 Processed 25/03/2024 2151505165 Mr. KALIDAS AMRCHAND PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 DHANSURA GJ-09-013-002-001/7700947584
() 		1109013000NRG24020220240748229 02/02/2024 solanki sangita ramesh 1109013WL022621 solanki sangita ramesh 00045 BARB0DBVGAM 137 137 Processed 25/03/2024 2151505147 SANGITABEN RAMESHSIN BANK OF BARODA(606985)
42 DHANSURA GJ-09-013-002-001/7700947589
() 		1109013000NRG24020220240748231 02/02/2024 pujara kapila yogesh 1109013WL022621 pujara kapila yogesh 00045 BARB0DBVGAM 272 272 Processed 25/03/2024 2151505176 Pujara Kapilaben Yogeshsinh FINCARE SMALL FINANCE BANK LTD(608304)
43 DHANSURA GJ-09-013-002-001/7700947591
() 		1109013000NRG24020220240748232 02/02/2024 parmar ranjan natvar 1109013WL022621 parmar ranjan natvar 00045 BARB0DBVGAM 272 272 Processed 25/03/2024 2151505168 RANJANBEN NATVARSINH BANK OF BARODA(606985)
44 DHANSURA GJ-09-013-002-001/7700947598
() 		1109013000NRG24020220240748234 02/02/2024 mesariya anita manish 1109013WL022621 mesariya anita manish 00045 BARB0DBVGAM 263 263 Processed 25/03/2024 2151505146 ANITABEN MANISHKUMAR BANK OF BARODA(606985)
45 DHANSURA GJ-09-013-002-001/7700947598
() 		1109013000NRG24020220240748233 02/02/2024 mesariya manish govind 1109013WL022621 mesariya manish govind 00045 BARB0DBVGAM 263 263 Processed 25/03/2024 2151505145 MESARIYA MANISHKUMAR BANK OF BARODA(606985)
46 DHANSURA GJ-09-013-002-001/7700947601
() 		1109013000NRG24020220240748236 02/02/2024 parmar arti rama 1109013WL022621 parmar arti rama 00045 BARB0DBVGAM 276 276 Processed 25/03/2024 2151505156 ARATIBEN PARMAR RATNAKAR BANK(607393)
47 DHANSURA GJ-09-013-002-001/7700947623
() 		1109013000NRG24020220240748237 02/02/2024 ODD LILABEN RAMESHBHAI 1109013WL022621 ODD LILABEN RAMESHBHAI 00045 BARB0DBVGAM 276 276 Processed 25/03/2024 2151505209 LILABEN RAMESHBHAI OD INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHANSURA GJ-09-013-002-001/7700947635
() 		1109013000NRG24020220240748238 02/02/2024 ODD PANKHUBEN GOVINDBHAI 1109013WL022621 ODD PANKHUBEN GOVINDBHAI 00045 BARB0DBVGAM 271 271 Processed 25/03/2024 2151505204 Mrs. . . SHARADABEN SHIVLAL PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 DHANSURA GJ-09-013-002-001/7700947685
() 		1109013000NRG24020220240748239 02/02/2024 MESARIYA GITABEN JAGDISHBHAI 1109013WL022621 MESARIYA GITABEN JAGDISHBHAI 00045 BARB0DBVGAM 270 270 Processed 25/03/2024 2151505206 GITABEN JAGDISHBHAI BANK OF BARODA(606985)
50 DHANSURA GJ-09-013-002-001/7700947687
() 		1109013000NRG24020220240748243 02/02/2024 MESARIYA NISHABEN NARENDRABHAI 1109013WL022621 MESARIYA NISHABEN NARENDRABHAI 00045 BARB0DBVGAM 268 268 Processed 25/03/2024 2151505148 ISHABEN NARENDRABHA BANK OF BARODA(606985)
51 DHANSURA GJ-09-013-002-001/7700947694
() 		1109013000NRG24020220240748244 02/02/2024 Punjara Lalsinh Kanaji 1109013WL022621 Punjara Lalsinh Kanaji 00045 BARB0DBVGAM 266 266 Processed 25/03/2024 2151505158 Mr. LALSINH KANSINH PUJARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 DHANSURA GJ-09-013-002-001/7709054
() 		1109013000NRG24020220240748245 02/02/2024 MAHESHKUMAR DUDHBHAI MESARIYA 1109013WL022621 MAHESHKUMAR DUDHBHAI MESARIYA 00045 BARB0DBVGAM 478 478 Processed 25/03/2024 2151505194 MAHESHBHAI DUDHABHAI BANK OF BARODA(606985)
53 DHANSURA GJ-09-013-002-001/7709308
() 		1109013000NRG24020220240748246 02/02/2024 mesriya jagdish bhai 1109013WL022621 mesriya jagdish bhai 00045 BARB0DBVGAM 137 137 Processed 25/03/2024 2151505196 JAGDISHKUMAR MANABHA BANK OF BARODA(606985)
54 DHANSURA GJ-09-013-002-001/77093607
() 		1109013000NRG24020220240748248 02/02/2024 MESARIYA BHAVANBEN NATUBHAI 1109013WL022621 MESARIYA BHAVANBEN NATUBHAI 00045 BARB0DBVGAM 278 278 Processed 25/03/2024 2151505200 BHAVANABEN BANK OF BARODA(606985)
55 DHANSURA GJ-09-013-002-001/77093607
() 		1109013000NRG24020220240748247 02/02/2024 MESARIYA NATUBHAI VEERABHAI 1109013WL022621 MESARIYA NATUBHAI VEERABHAI 00045 BARB0DBVGAM 277 277 Processed 25/03/2024 2151505201 NATVARBHAI VIRABHAI BANK OF BARODA(606985)
56 DHANSURA GJ-09-013-002-001/77093608
() 		1109013000NRG24020220240748249 02/02/2024 RATHOD SAVITABEN 1109013WL022621 RATHOD SAVITABEN 00045 BARB0DBVGAM 275 275 Processed 25/03/2024 2151505191 RATHOD SAVITABEN BANK OF BARODA(606985)
57 DHANSURA GJ-09-013-002-001/77105599
() 		1109013000NRG24020220240748252 02/02/2024 PARMAR ARAJANSINH UDESINH 1109013WL022621 PARMAR ARAJANSINH UDESINH 00045 BARB0DBVGAM 267 267 Processed 25/03/2024 2151505164 Mr. ARJANSINH UDESINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 DHANSURA GJ-09-013-002-001/77105599
() 		1109013000NRG24020220240748251 02/02/2024 parmar sajanben arjansinh 1109013WL022621 parmar sajanben arjansinh 00045 BARB0DBVGAM 266 266 Processed 25/03/2024 2151505198 Ms. SAJANBEN ARJANSANG PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 14083 14083
59 DHANSURA GJ-09-013-002-001/770029
() 		1109013000NRG24020220240748187 02/02/2024 HANSABEN BABUBHAI MESARIYA 1109013WL022621 HANSABEN BABUBHAI MESARIYA 00045 BARB0DHANSU 180 180 Processed 25/03/2024 2151505160 HANSABEN BABUBHAI BANK OF BARODA(606985)
60 DHANSURA GJ-09-013-002-001/77105580
() 		1109013000NRG24020220240748250 02/02/2024 rathod kamlaben ramanbhai 1109013WL022621 rathod kamlaben ramanbhai 00045 BARB0DHANSU 275 275 Processed 25/03/2024 2151505159 MRS KAMLABEN RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 455 455
61 DHANSURA GJ-09-013-002-001/770029
() 		1109013000NRG24020220240748188 02/02/2024 DILIPBHAI BABUBHAI 1109013WL022621 DILIPBHAI BABUBHAI 00045 BARB0TALODX 359 359 Processed 25/03/2024 2151505161 BABUBHAI PANABHAI BANK OF BARODA(606985)
SubTotal 359 359
62 DHANSURA GJ-09-013-002-001/7700947686
() 		1109013000NRG24020220240748241 02/02/2024 MESARIYA CHIRAGBHAI MULAJIBHAI 1109013WL022621 MESARIYA CHIRAGBHAI MULAJIBHAI 00048 BKID0002103 135 135 Processed 25/03/2024 2151505181 CHIRAG MULJIBHAI MESARIYA BANK OF INDIA(508505)
SubTotal 135 135
63 DHANSURA GJ-09-013-002-001/770023
() 		1109013000NRG24020220240748184 02/02/2024 RAJUBHAI VIRABHAI 1109013WL022621 RAJUBHAI VIRABHAI 00415 SBIN0010960 268 268 Processed 25/03/2024 2151505183 MESRIYA RAJUBHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
64 DHANSURA GJ-09-013-002-001/7700947347
() 		1109013000NRG24020220240748211 02/02/2024 nadiya raman punjabhai 1109013WL022621 nadiya raman punjabhai 00415 SBIN0010960 135 135 Processed 25/03/2024 2151505187 RAMANBHAI PUNJABHAI BANK OF BARODA(606985)
65 DHANSURA GJ-09-013-002-001/7700947351
() 		1109013000NRG24020220240748213 02/02/2024 hansaben 1109013WL022621 hansaben 00415 SBIN0010960 276 276 Processed 25/03/2024 2151505182 MRS HANSABEN RUPABHAI AOD STATE BANK OF INDIA(508548)
66 DHANSURA GJ-09-013-002-001/7700947357
() 		1109013000NRG24020220240748216 02/02/2024 nadiya lakhabhai hirabhai 1109013WL022621 nadiya lakhabhai hirabhai 00415 SBIN0010960 269 269 Processed 25/03/2024 2151505188 MR LAKHABHAI HIRABHAI NADIYA STATE BANK OF INDIA(508548)
67 DHANSURA GJ-09-013-002-001/7700947599
() 		1109013000NRG24020220240748235 02/02/2024 solanki dhiru jama 1109013WL022621 solanki dhiru jama 00415 SBIN0010960 269 269 Processed 25/03/2024 2151505184 SOLANKI DHIRUSING JAMSING BARODA GUJARAT GRAMIN BANK(606995)
68 DHANSURA GJ-09-013-002-001/7700947686
() 		1109013000NRG24020220240748240 02/02/2024 MEARIYA MULAJIBHAI KOHYABHAI 1109013WL022621 MEARIYA MULAJIBHAI KOHYABHAI 00415 SBIN0010960 134 134 Processed 25/03/2024 2151505185 MR MULJIBHAI KOHYABHAI MESARIYA STATE BANK OF INDIA(508548)
SubTotal 1351 1351
69 DHANSURA GJ-09-013-002-001/7700947345
() 		1109013000NRG24020220240748210 02/02/2024 RATHOD NILESHKUMAR ASHAVINBHAI 1109013WL022621 RATHOD NILESHKUMAR ASHAVINBHAI 00415 SBIN0018273 276 276 Processed 25/03/2024 2151505189 RATHOD NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHANSURA GJ-09-013-002-001/7700947584
() 		1109013000NRG24020220240748230 02/02/2024 vijay 1109013WL022621 vijay 00415 SBIN0018273 137 137 Processed 25/03/2024 2151505180 VIJAYSINH RAMESHSINH BANK OF BARODA(606985)
71 DHANSURA GJ-09-013-002-001/7700947687
() 		1109013000NRG24020220240748242 02/02/2024 MESARIYA NIKHILKUMAR NARENDRABHAI 1109013WL022621 MESARIYA NIKHILKUMAR NARENDRABHAI 00415 SBIN0018273 478 478 Processed 25/03/2024 2151505186 MR NIKHIL NARENDRABHAI MESARIYA STATE BANK OF INDIA(508548)
SubTotal 891 891
Total 18363 18363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_020224APB_FTO_201658 Bank of Baroda BARB0DBSHIK SHIKA 1089
2 DHANSURA GJ1109013_020224APB_FTO_201658 Bank of Baroda BARB0DBVGAM VADAGAM 14083
3 DHANSURA GJ1109013_020224APB_FTO_201658 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 455
4 DHANSURA GJ1109013_020224APB_FTO_201658 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 359
5 DHANSURA GJ1109013_020224APB_FTO_201658 Bank of India BKID0002103 VATWA 135
6 DHANSURA GJ1109013_020224APB_FTO_201658 State Bank of India SBIN0010960 DHANSURA 1351
7 DHANSURA GJ1109013_020224APB_FTO_201658 State Bank of India SBIN0018273 PUNSARI 891

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