Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:10 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_210324APB_FTO_224506
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-13-009-026-001/1
() 		1113009000NRG24210320240114799 21/03/2024 PARAMAR BALAVATSINH ABHESINH 1113009WL017073 PARAMAR BALAVATSINH ABHESINH 00045 BARB0BALASI 2443 2443 Processed 23/04/2024 3218272934 PARMAR BALVANTSINH A BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-026-001/100
() 		1113009000NRG24210320240114800 21/03/2024 CHAUHAN BALVANTSINH HEMATSINH 1113009WL017073 CHAUHAN BALVANTSINH HEMATSINH 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218273009 CHAUHAN MANGUBEN HIMMATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALASINOR GJ-13-009-026-001/114
() 		1113009000NRG24210320240114804 21/03/2024 GOHIL SURESHSINH BALVANTSINH 1113009WL017073 GOHIL SURESHSINH BALVANTSINH 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272962 SURENDRASINH BALVANT BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-026-001/114
() 		1113009000NRG24210320240114805 21/03/2024 GOHIL SURESHSINH BALVANTSINH 1113009WL017073 GOHIL SURESHSINH BALVANTSINH 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272963 PAVANBEN SURENDRASIN BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-026-001/12
() 		1113009000NRG24210320240114806 21/03/2024 PARAMAR SANTABEN BHEMSINH 1113009WL017073 PARAMAR SANTABEN BHEMSINH 00045 BARB0BALASI 1396 1396 Processed 23/04/2024 3218273000 PARMARSHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
6 BALASINOR GJ-13-009-026-001/129
() 		1113009000NRG24210320240114807 21/03/2024 VANKER LALJIBHAI BHONABHAI 1113009WL017073 VANKER LALJIBHAI BHONABHAI 00045 BARB0BALASI 1920 1920 Processed 23/04/2024 3218272993 VANKAR LALABHAI BHAN BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-026-001/129
() 		1113009000NRG24210320240114808 21/03/2024 VANKER LALJIBHAI BHONABHAI 1113009WL017073 VANKER LALJIBHAI BHONABHAI 00045 BARB0BALASI 1745 1745 Processed 23/04/2024 3218272994 VANKAR BHURIBEN LALJ BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-026-001/13
() 		1113009000NRG24210320240114809 21/03/2024 PARAMAR RAMESHBHAI LAXEMANBHAI 1113009WL017073 PARAMAR RAMESHBHAI LAXEMANBHAI 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272992 PARMAR RAMESHKUMAR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALASINOR GJ-13-009-026-001/132
() 		1113009000NRG24210320240114811 21/03/2024 BHANUBEN ASHABHAI 1113009WL017073 BHANUBEN ASHABHAI 00045 BARB0BALASI 1745 1745 Processed 23/04/2024 3218272991 VANKAR BHANUBEN ASHA BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-026-001/136
() 		1113009000NRG24210320240114812 21/03/2024 VANAKER AMBALALBHAI PARAGBHAI 1113009WL017073 VANAKER AMBALALBHAI PARAGBHAI 00045 BARB0BALASI 1920 1920 Processed 23/04/2024 3218272995 VANKAR AMBALAL PRAGB BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-026-001/145
() 		1113009000NRG24210320240114813 21/03/2024 PARAMAR KHUMANSINH JASAVATSINH 1113009WL017073 PARAMAR KHUMANSINH JASAVATSINH 00045 BARB0BALASI 1222 1222 Processed 23/04/2024 3218272897 KHUMANSINH JASVANTSI BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-026-001/145
() 		1113009000NRG24210320240114814 21/03/2024 PARAMAR KHUMANSINH JASAVATSINH 1113009WL017073 PARAMAR KHUMANSINH JASAVATSINH 00045 BARB0BALASI 524 524 Processed 23/04/2024 3218272898 PARMAR AMRATBEN KHUM BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-026-001/148
() 		1113009000NRG24210320240114815 21/03/2024 CHUHAN BHALASINH RATESINH 1113009WL017073 CHUHAN BHALASINH RATESINH 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272911 MR BHALSINH RATESINH CHAUHAN STATE BANK OF INDIA(508548)
14 BALASINOR GJ-13-009-026-001/150
() 		1113009000NRG24210320240114816 21/03/2024 SOLANKI KARANSINH BABUSINH 1113009WL017073 SOLANKI KARANSINH BABUSINH 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272973 MANJULABEN KARANSINH SOLANKI IDBI BANK(607095)
15 BALASINOR GJ-13-009-026-001/151
() 		1113009000NRG24210320240114817 21/03/2024 PARAMAR MAGUBEN BARAVATSINH 1113009WL017073 PARAMAR MAGUBEN BARAVATSINH 00045 BARB0BALASI 2443 2443 Processed 23/04/2024 3218272924 PARMAR MANGUBEN HDFC BANK LTD(607152)
16 BALASINOR GJ-13-009-026-001/152
() 		1113009000NRG24210320240114818 21/03/2024 PARAMAR NARAVATSINH ABHESINH 1113009WL017073 PARAMAR NARAVATSINH ABHESINH 00045 BARB0BALASI 1396 1396 Processed 23/04/2024 3218272987 NARVAT ABHESINH PARM BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-026-001/152
() 		1113009000NRG24210320240114819 21/03/2024 REKHABEN NARVATSINH PARMAR 1113009WL017073 REKHABEN NARVATSINH PARMAR 00045 BARB0BALASI 1396 1396 Processed 23/04/2024 3218272988 PARMAR REKHABEN BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-026-001/16
() 		1113009000NRG24210320240114820 21/03/2024 PARMAR DASHABEN DILIPSINH 1113009WL017073 PARMAR DASHABEN DILIPSINH 00045 BARB0BALASI 2443 2443 Processed 23/04/2024 3218273001 PARMAR DAKSHABEN HDFC BANK LTD(607152)
19 BALASINOR GJ-13-009-026-001/161
() 		1113009000NRG24210320240114821 21/03/2024 CHAVADA MANABHAI MAGABHAI 1113009WL017073 CHAVADA MANABHAI MAGABHAI 00045 BARB0BALASI 1396 1396 Processed 23/04/2024 3218273012 MANSINH MAGABHAI CHA BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-026-001/161
() 		1113009000NRG24210320240114822 21/03/2024 CHAVADA SUMANBEN MANABHAI 1113009WL017073 CHAVADA SUMANBEN MANABHAI 00045 BARB0BALASI 1745 1745 Processed 23/04/2024 3218273013 CHAVADA SUMANBEN BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-026-001/17
() 		1113009000NRG24210320240114823 21/03/2024 PARMAR ADARSIH PARAVATSIH 1113009WL017073 PARMAR ADARSIH PARAVATSIH 00045 BARB0BALASI 1745 1745 Processed 23/04/2024 3218273002 ANDARSINH PARVATSINH BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-026-001/18
() 		1113009000NRG24210320240114824 21/03/2024 PARAMAR GIRAVATSINH KANABHAI 1113009WL017073 PARAMAR GIRAVATSINH KANABHAI 00045 BARB0BALASI 175 175 Processed 23/04/2024 3218272935 PARMAR GIRVATSINH KA BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-026-001/2
() 		1113009000NRG24210320240114825 21/03/2024 PARAMAR KAMALABEN SIVABHAI 1113009WL017073 PARAMAR KAMALABEN SIVABHAI 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218273004 KAMLABEN SHIVRAMBHAI BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-026-001/20
() 		1113009000NRG24210320240114826 21/03/2024 PARAMAR CHENDANSINH VIKARAMSINH 1113009WL017073 PARAMAR CHENDANSINH VIKARAMSINH 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272899 CHANDANBHAI VIKRAMBH BANK OF BARODA(606985)
25 BALASINOR GJ-13-009-026-001/20
() 		1113009000NRG24210320240114827 21/03/2024 PARAMAR CHENDANSINH VIKARAMSINH 1113009WL017073 PARAMAR CHENDANSINH VIKARAMSINH 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272900 PARMAR LAKHIBEN BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-026-001/2011
() 		1113009000NRG24210320240114828 21/03/2024 CHAUHAN SANABHAI GALABBHAI 1113009WL017073 CHAUHAN SANABHAI GALABBHAI 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272918 SHANABHAI GALABSINH BANK OF BARODA(606985)
27 BALASINOR GJ-13-009-026-001/2011
() 		1113009000NRG24210320240114829 21/03/2024 CHAUHAN SANABHAI GALABBHAI 1113009WL017073 CHAUHAN SANABHAI GALABBHAI 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272919 CHAUHAN SURAJBEN BANK OF BARODA(606985)
28 BALASINOR GJ-13-009-026-001/2012
() 		1113009000NRG24210320240114830 21/03/2024 PARMAR DILIPSHIN JASHVANTSHIN 1113009WL017073 PARMAR DILIPSHIN JASHVANTSHIN 00045 BARB0BALASI 1571 1571 Processed 23/04/2024 3218272981 PARMAR LILABEN DIPSI BANK OF BARODA(606985)
29 BALASINOR GJ-13-009-026-001/2012
() 		1113009000NRG24210320240114831 21/03/2024 PARMAR DILIPSHIN JASHVANTSHIN 1113009WL017073 PARMAR DILIPSHIN JASHVANTSHIN 00045 BARB0BALASI 1047 1047 Processed 23/04/2024 3218272982 PARMAR VANRAJSINH DI BANK OF BARODA(606985)
30 BALASINOR GJ-13-009-026-001/2014018
() 		1113009000NRG24210320240114832 21/03/2024 VINODBHAI PARVATBHAI PARMAR 1113009WL017073 VINODBHAI PARVATBHAI PARMAR 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272915 MR VINODBHAI PARVATSINH PARMAR STATE BANK OF INDIA(508548)
31 BALASINOR GJ-13-009-026-001/2014021-A
() 		1113009000NRG24210320240114834 21/03/2024 PARMAR GITABEN AMARSINH 1113009WL017073 PARMAR GITABEN AMARSINH 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272984 PARMAR GITABEN AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALASINOR GJ-13-009-026-001/2014022-A
() 		1113009000NRG24210320240114836 21/03/2024 CHUAHAN KARANSINH HIMATTSINH 1113009WL017073 CHUAHAN KARANSINH HIMATTSINH 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272979 CHAUHAN KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALASINOR GJ-13-009-026-001/2014024-A
() 		1113009000NRG24210320240114837 21/03/2024 CHAUHAN SURPALSINH BHATHISINH 1113009WL017073 CHAUHAN SURPALSINH BHATHISINH 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272910 SURPALSINH BHATHISIN BANK OF BARODA(606985)
34 BALASINOR GJ-13-009-026-001/2014025
() 		1113009000NRG24210320240114838 21/03/2024 PARMAR KAMLESHKUMAR DILIPSINH 1113009WL017073 PARMAR KAMLESHKUMAR DILIPSINH 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272985 KAMLESHKUMAR DILIPSI BANK OF BARODA(606985)
35 BALASINOR GJ-13-009-026-001/2014031
() 		1113009000NRG24210320240114841 21/03/2024 PARMAR DAXABEN SURENDRSINH 1113009WL017073 PARMAR DAXABEN SURENDRSINH 00045 BARB0BALASI 1396 1396 Processed 23/04/2024 3218272942 PARMAR DAKSHABEN SER BANK OF BARODA(606985)
36 BALASINOR GJ-13-009-026-001/2014037
() 		1113009000NRG24210320240114844 21/03/2024 CHAUHAN NIKUJNSINH BHALSINH 1113009WL017073 CHAUHAN NIKUJNSINH BHALSINH 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272912 NIKUNJKUMAR BHALSINH BANK OF BARODA(606985)
37 BALASINOR GJ-13-009-026-001/2014039
() 		1113009000NRG24210320240114845 21/03/2024 parmar anilkumar 1113009WL017073 parmar anilkumar 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272951 PARMAR ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALASINOR GJ-13-009-026-001/2014039
() 		1113009000NRG24210320240114846 21/03/2024 parmar nimishaben 1113009WL017073 parmar nimishaben 00045 BARB0BALASI 1920 1920 Processed 23/04/2024 3218272952 NIMISHABEN [M] RAJESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
39 BALASINOR GJ-13-009-026-001/201404
() 		1113009000NRG24210320240114847 21/03/2024 CHAUHAN DIRENDRSINH BHARATSINH 1113009WL017073 CHAUHAN DIRENDRSINH BHARATSINH 00045 BARB0BALASI 2443 2443 Processed 23/04/2024 3218273016 Chauhan Dhirendrasinh Bhathisinh AIRTEL PAYMENTS BANK LIMITED(990288)
40 BALASINOR GJ-13-009-026-001/2014040
() 		1113009000NRG24210320240114848 21/03/2024 chavda jayeshkumar 1113009WL017073 chavda jayeshkumar 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272944 CHAVADA JAYESHKUMAR BANK OF BARODA(606985)
41 BALASINOR GJ-13-009-026-001/2014040
() 		1113009000NRG24210320240114849 21/03/2024 chavda ranjanben 1113009WL017073 chavda ranjanben 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272933 CHAVADA RANJANBEN BANK OF BARODA(606985)
42 BALASINOR GJ-13-009-026-001/2014042
() 		1113009000NRG24210320240114851 21/03/2024 CHAVDA SHARDABEN KANAKSINH 1113009WL017073 CHAVDA SHARDABEN KANAKSINH 00045 BARB0BALASI 1745 1745 Processed 23/04/2024 3218272939 CHAVDA SHARDABEN KAN BANK OF BARODA(606985)
43 BALASINOR GJ-13-009-026-001/201423
() 		1113009000NRG24210320240114852 21/03/2024 Chauhan Khodabhai 1113009WL017073 Chauhan Khodabhai 00045 BARB0BALASI 1920 1920 Processed 23/04/2024 3218272925 PRATAPBHAI MAGANBHAI BANK OF BARODA(606985)
44 BALASINOR GJ-13-009-026-001/201426
() 		1113009000NRG24210320240114853 21/03/2024 AJITSINH KANAKSINH 1113009WL017073 AJITSINH KANAKSINH 00045 BARB0BALASI 2443 2443 Processed 23/04/2024 3218272904 SANJAYKUMAR KANAKSIN BANK OF BARODA(606985)
45 BALASINOR GJ-13-009-026-001/201426
() 		1113009000NRG24210320240114854 21/03/2024 AJITSINH KANAKSINH 1113009WL017073 AJITSINH KANAKSINH 00045 BARB0BALASI 2443 2443 Processed 23/04/2024 3218272905 AJITSINH KANAKSINH C BANK OF BARODA(606985)
46 BALASINOR GJ-13-009-026-001/201426
() 		1113009000NRG24210320240114855 21/03/2024 AJITSINH KANAKSINH 1113009WL017073 AJITSINH KANAKSINH 00045 BARB0BALASI 2443 2443 Processed 23/04/2024 3218272906 CHAUHAN CHANDRIKABEN BANK OF BARODA(606985)
47 BALASINOR GJ-13-009-026-001/201427
() 		1113009000NRG24210320240114856 21/03/2024 UPADHYAY JOTIKABEN PANKAJKUMAR 1113009WL017073 UPADHYAY JOTIKABEN PANKAJKUMAR 00045 BARB0BALASI 349 349 Processed 23/04/2024 3218272976 MR PANKAJKUMAR NANALAL UPADHYAY STATE BANK OF INDIA(508548)
48 BALASINOR GJ-13-009-026-001/201428
() 		1113009000NRG24210320240114857 21/03/2024 KESHARISNH MANSINH 1113009WL017073 KESHARISNH MANSINH 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272965 KESHARISINH MANSINH BANK OF BARODA(606985)
49 BALASINOR GJ-13-009-026-001/201429
() 		1113009000NRG24210320240114860 21/03/2024 CHAUHAN SNEHALBEN VIJAYSINH 1113009WL017073 CHAUHAN SNEHALBEN VIJAYSINH 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218273015 CHAUHAN SNEHALBEN VI BANK OF BARODA(606985)
50 BALASINOR GJ-13-009-026-001/201429
() 		1113009000NRG24210320240114858 21/03/2024 VIJAYSINH HIMATSINH 1113009WL017073 VIJAYSINH HIMATSINH 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272916 CHAUHAN MANGUBEN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALASINOR GJ-13-009-026-001/201429
() 		1113009000NRG24210320240114859 21/03/2024 VIJAYSINH HIMATSINH 1113009WL017073 VIJAYSINH HIMATSINH 00045 BARB0BALASI 2269 2269 Rejected 23/04/2024 3218272917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BALASINOR GJ-13-009-026-001/21
() 		1113009000NRG24210320240114861 21/03/2024 PARAMAR JASVATSINH BABERSINH 1113009WL017073 PARAMAR JASVATSINH BABERSINH 00045 BARB0BALASI 1396 1396 Processed 23/04/2024 3218272978 PARMAR MADHUBEN HDFC BANK LTD(607152)
53 BALASINOR GJ-13-009-026-001/21
() 		1113009000NRG24210320240114862 21/03/2024 vijaykumar jashvantsinh 1113009WL017073 vijaykumar jashvantsinh 00045 BARB0BALASI 2443 2443 Processed 23/04/2024 3218272983 VIJAYSINH JASVANTSIN BANK OF BARODA(606985)
54 BALASINOR GJ-13-009-026-001/2101
() 		1113009000NRG24210320240114864 21/03/2024 Dipikaben Hasmukhbhai Panchal 1113009WL017073 Dipikaben Hasmukhbhai Panchal 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218273017 PANCHAL DIPIKABEN BANK OF BARODA(606985)
55 BALASINOR GJ-13-009-026-001/2105
() 		1113009000NRG24210320240114865 21/03/2024 CHAUHAN JAYESHKUMAR UDABHAI 1113009WL017073 CHAUHAN JAYESHKUMAR UDABHAI 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218273014 CHAUHAN JAYESHKUMAR BANK OF BARODA(606985)
56 BALASINOR GJ-13-009-026-001/2108
() 		1113009000NRG24210320240114866 21/03/2024 GOHIL GHYTIBEN BHARATSINH 1113009WL017073 GOHIL GHYTIBEN BHARATSINH 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272941 GOHIL GAYTRIBEN BHAR BANK OF BARODA(606985)
57 BALASINOR GJ-13-009-026-001/2111
() 		1113009000NRG24210320240114867 21/03/2024 CHAVADA VIJAYBHAI KODARBHAI 1113009WL017073 CHAVADA VIJAYBHAI KODARBHAI 00045 BARB0BALASI 349 349 Processed 23/04/2024 3218272964 VIJAYSINH KODARSINH BANK OF BARODA(606985)
58 BALASINOR GJ-13-009-026-001/2111
() 		1113009000NRG24210320240114868 21/03/2024 CHAVDA BHURIBEN VIJAYBHAI 1113009WL017073 CHAVDA BHURIBEN VIJAYBHAI 00045 BARB0BALASI 175 175 Processed 23/04/2024 3218272923 CHAVDA BHURIBEN VIJA BANK OF BARODA(606985)
59 BALASINOR GJ-13-009-026-001/23
() 		1113009000NRG24210320240114869 21/03/2024 PARMAR SANKAR MOHAN 1113009WL017073 PARMAR SANKAR MOHAN 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272928 PARMAR NANDABEN SHAN BANK OF BARODA(606985)
60 BALASINOR GJ-13-009-026-001/23
() 		1113009000NRG24210320240114870 21/03/2024 PARMAR SANKAR MOHAN 1113009WL017073 PARMAR SANKAR MOHAN 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272929 PARMAR SHANKARBHAI M BANK OF BARODA(606985)
61 BALASINOR GJ-13-009-026-001/23
() 		1113009000NRG24210320240114871 21/03/2024 PARMAR SANKAR MOHAN 1113009WL017073 PARMAR SANKAR MOHAN 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272930 PARMAR KHUMANSINH BANK OF BARODA(606985)
62 BALASINOR GJ-13-009-026-001/27-A
() 		1113009000NRG24210320240114872 21/03/2024 PARAMAR ARJENSINH PRATAPBHAI 1113009WL017073 PARAMAR ARJENSINH PRATAPBHAI 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272907 SHANTABEN ARJANBHAI BANK OF BARODA(606985)
63 BALASINOR GJ-13-009-026-001/30
() 		1113009000NRG24210320240114873 21/03/2024 PARMAR NATAVARSIH HIMATSIH 1113009WL017073 PARMAR NATAVARSIH HIMATSIH 00045 BARB0BALASI 698 698 Processed 23/04/2024 3218272974 NATWARSINH HIMMATSIN BANK OF BARODA(606985)
64 BALASINOR GJ-13-009-026-001/30769
() 		1113009000NRG24210320240114874 21/03/2024 CHAUHAN BHAVANSINH RATABHAI 1113009WL017073 CHAUHAN BHAVANSINH RATABHAI 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272938 CHAUHAN BHAVANSINH R BANK OF BARODA(606985)
65 BALASINOR GJ-13-009-026-001/31
() 		1113009000NRG24210320240114875 21/03/2024 PARMAR BHURIBEN PATAPSIH 1113009WL017073 PARMAR BHURIBEN PATAPSIH 00045 BARB0BALASI 1920 1920 Processed 23/04/2024 3218272908 PARMAR BHURIBEN PART BANK OF BARODA(606985)
66 BALASINOR GJ-13-009-026-001/31
() 		1113009000NRG24210320240114876 21/03/2024 PARMAR PATAPSHIN HIMATSHIN 1113009WL017073 PARMAR PATAPSHIN HIMATSHIN 00045 BARB0BALASI 1920 1920 Processed 23/04/2024 3218273011 PRATAPBHAI PARMAR BANK OF BARODA(606985)
67 BALASINOR GJ-13-009-026-001/32
() 		1113009000NRG24210320240114877 21/03/2024 PARMAR KANKUBEN KANKASINH 1113009WL017073 PARMAR KANKUBEN KANKASINH 00045 BARB0BALASI 1920 1920 Processed 23/04/2024 3218272971 KANKUBEN KANUBHAI PA BANK OF BARODA(606985)
68 BALASINOR GJ-13-009-026-001/34
() 		1113009000NRG24210320240114879 21/03/2024 PARMAR KANUBHAI KALUBHAI 1113009WL017073 PARMAR KANUBHAI KALUBHAI 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272980 PARMAR KANUBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALASINOR GJ-13-009-026-001/38
() 		1113009000NRG24210320240114880 21/03/2024 PARMAR DOLATSINH BHEMSINH 1113009WL017073 PARMAR DOLATSINH BHEMSINH 00045 BARB0BALASI 1745 1745 Processed 23/04/2024 3218272901 DOLATSINH B PARMAR BANK OF BARODA(606985)
70 BALASINOR GJ-13-009-026-001/44
() 		1113009000NRG24210320240114881 21/03/2024 PARMAR NATVARBHAI RAMABHAI 1113009WL017073 PARMAR NATVARBHAI RAMABHAI 00045 BARB0BALASI 1745 1745 Processed 23/04/2024 3218272947 PARMAR NARVATBHAI RA BANK OF BARODA(606985)
71 BALASINOR GJ-13-009-026-001/45
() 		1113009000NRG24210320240114882 21/03/2024 PARMAR RAMESHBHAI PARVATBHAI 1113009WL017073 PARMAR RAMESHBHAI PARVATBHAI 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272969 RAMESHBHAI PRAVATSIN BANK OF BARODA(606985)
72 BALASINOR GJ-13-009-026-001/45
() 		1113009000NRG24210320240114883 21/03/2024 PARMAR RAMESHBHAI PARVATBHAI 1113009WL017073 PARMAR RAMESHBHAI PARVATBHAI 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272970 SHILPABEN RAMESHBHAI BANK OF BARODA(606985)
73 BALASINOR GJ-13-009-026-001/46
() 		1113009000NRG24210320240114884 21/03/2024 PARMAR AMARSINH BHEMSINH 1113009WL017073 PARMAR AMARSINH BHEMSINH 00045 BARB0BALASI 1920 1920 Processed 23/04/2024 3218273007 PARMAR AMARSINH PUNJAB NATIONAL BANK(508568)
74 BALASINOR GJ-13-009-026-001/46
() 		1113009000NRG24210320240114885 21/03/2024 PARMAR AMARSINH BHEMSINH 1113009WL017073 PARMAR AMARSINH BHEMSINH 00045 BARB0BALASI 1396 1396 Processed 23/04/2024 3218273008 BHURIBEN AMARSINH PA BANK OF BARODA(606985)
75 BALASINOR GJ-13-009-026-001/47
() 		1113009000NRG24210320240114886 21/03/2024 CHAVADA MAHENDARSINH PRABHATSINH 1113009WL017073 CHAVADA MAHENDARSINH PRABHATSINH 00045 BARB0BALASI 349 349 Processed 23/04/2024 3218273010 MAHENDRASINH PRABHAT BANK OF BARODA(606985)
76 BALASINOR GJ-13-009-026-001/48
() 		1113009000NRG24210320240114887 21/03/2024 CHAVADA AJITSINH 1113009WL017073 CHAVADA AJITSINH 00045 BARB0BALASI 1396 1396 Processed 23/04/2024 3218272936 CHAVADA AJITSINH BANK OF BARODA(606985)
77 BALASINOR GJ-13-009-026-001/48
() 		1113009000NRG24210320240114888 21/03/2024 CHAVADA AJITSINH 1113009WL017073 CHAVADA AJITSINH 00045 BARB0BALASI 1571 1571 Processed 23/04/2024 3218272937 CHVDA VARSHABAHEN AJ BANK OF BARODA(606985)
78 BALASINOR GJ-13-009-026-001/49
() 		1113009000NRG24210320240114890 21/03/2024 ARJANBHAI LAKHABHAI 1113009WL017073 ARJANBHAI LAKHABHAI 00045 BARB0BALASI 1745 1745 Processed 23/04/2024 3218272999 HEMABHAI LAKHABHAI C BANK OF BARODA(606985)
79 BALASINOR GJ-13-009-026-001/49
() 		1113009000NRG24210320240114889 21/03/2024 MANGUBEN LAKHABEN 1113009WL017073 MANGUBEN LAKHABEN 00045 BARB0BALASI 1920 1920 Processed 23/04/2024 3218272909 MANGUBEN HEMABHAI CH BANK OF BARODA(606985)
80 BALASINOR GJ-13-009-026-001/5
() 		1113009000NRG24210320240114891 21/03/2024 PARAMAR PREMILABEN PREVATSINH 1113009WL017073 PARAMAR PREMILABEN PREVATSINH 00045 BARB0BALASI 1920 1920 Processed 23/04/2024 3218273003 PARMAR PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 BALASINOR GJ-13-009-026-001/50
() 		1113009000NRG24210320240114892 21/03/2024 CHAVADA SAVITABEN BHOPATSINH 1113009WL017073 CHAVADA SAVITABEN BHOPATSINH 00045 BARB0BALASI 1920 1920 Processed 23/04/2024 3218272975 Chavada Saveetaben Bhopatbhai FINCARE SMALL FINANCE BANK LTD(608304)
82 BALASINOR GJ-13-009-026-001/50
() 		1113009000NRG24210320240114893 21/03/2024 CHAVDA VIJAYKUMAR BHUPATSINH 1113009WL017073 CHAVDA VIJAYKUMAR BHUPATSINH 00045 BARB0BALASI 1920 1920 Processed 23/04/2024 3218272943 CHAVDA VIJAYKUMAR BH BANK OF BARODA(606985)
83 BALASINOR GJ-13-009-026-001/52
() 		1113009000NRG24210320240114894 21/03/2024 CHAVADA GIRVATSINH GALABHAI 1113009WL017073 CHAVADA GIRVATSINH GALABHAI 00045 BARB0BALASI 1920 1920 Processed 23/04/2024 3218272913 KOKILABEN GIRVATBHAI BANK OF BARODA(606985)
84 BALASINOR GJ-13-009-026-001/52
() 		1113009000NRG24210320240114895 21/03/2024 chavda kokilaben girvatsinh 1113009WL017073 chavda kokilaben girvatsinh 00045 BARB0BALASI 1920 1920 Processed 23/04/2024 3218272914 GEERVATSINH GULABSEE BANK OF BARODA(606985)
85 BALASINOR GJ-13-009-026-001/53
() 		1113009000NRG24210320240114896 21/03/2024 CHAVADA RANGITBHAI PRATAPSINH 1113009WL017073 CHAVADA RANGITBHAI PRATAPSINH 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272997 RANGITSINH PRATAPBHA BANK OF BARODA(606985)
86 BALASINOR GJ-13-009-026-001/53
() 		1113009000NRG24210320240114897 21/03/2024 CHAVADA RANGITBHAI PRATAPSINH 1113009WL017073 CHAVADA RANGITBHAI PRATAPSINH 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272998 CHAVADAMANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
87 BALASINOR GJ-13-009-026-001/54
() 		1113009000NRG24210320240114898 21/03/2024 CHAVADA RANVATBHAI GORABHAI 1113009WL017073 CHAVADA RANVATBHAI GORABHAI 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272932 CHAVDA RANVATBHAI BANK OF BARODA(606985)
88 BALASINOR GJ-13-009-026-001/55
() 		1113009000NRG24210320240114899 21/03/2024 CHAVADA RAMABHAI KBABABHAI 1113009WL017073 CHAVADA RAMABHAI KBABABHAI 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272977 CHAVADA RAMABHAI KAB BANK OF BARODA(606985)
89 BALASINOR GJ-13-009-026-001/56
() 		1113009000NRG24210320240114900 21/03/2024 CHAVADA KAYLSHBEN JASVATSINH 1113009WL017073 CHAVADA KAYLSHBEN JASVATSINH 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272920 CHAVDA KAILASHBEN BANK OF BARODA(606985)
90 BALASINOR GJ-13-009-026-001/56
() 		1113009000NRG24210320240114901 21/03/2024 CHAVADA SHSILESHKUMSR JASHVANTSINH 1113009WL017073 CHAVADA SHSILESHKUMSR JASHVANTSINH 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272921 SHAILESHKUMAR JASHVA BANK OF BARODA(606985)
91 BALASINOR GJ-13-009-026-001/57
() 		1113009000NRG24210320240114902 21/03/2024 CHAVADA UDASINH MOTIBHAI 1113009WL017073 CHAVADA UDASINH MOTIBHAI 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272902 CHAVDA BHUPATBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BALASINOR GJ-13-009-026-001/57
() 		1113009000NRG24210320240114903 21/03/2024 CHAVADA UDASINH MOTIBHAI 1113009WL017073 CHAVADA UDASINH MOTIBHAI 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272903 CHINABEN UDABHAI CHA BANK OF BARODA(606985)
93 BALASINOR GJ-13-009-026-001/60
() 		1113009000NRG24210320240114904 21/03/2024 PARMAR AMARSINH MOHANBHAISINH 1113009WL017073 PARMAR AMARSINH MOHANBHAISINH 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272961 CHAVADA SANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 BALASINOR GJ-13-009-026-001/62
() 		1113009000NRG24210320240114905 21/03/2024 CHAVDA SATRASINH ABHESINH 1113009WL017073 CHAVDA SATRASINH ABHESINH 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218273005 CHATRSINH ABHESINH CHAVDA IDBI BANK(607095)
95 BALASINOR GJ-13-009-026-001/62
() 		1113009000NRG24210320240114906 21/03/2024 CHAVDA SATRASINH ABHESINH 1113009WL017073 CHAVDA SATRASINH ABHESINH 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218273006 VINABEN CHHATRSINH C BANK OF BARODA(606985)
96 BALASINOR GJ-13-009-026-001/62-A
() 		1113009000NRG24210320240114907 21/03/2024 CHAVADA DAHYIBEN ABHESINH 1113009WL017073 CHAVADA DAHYIBEN ABHESINH 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272996 CHAVDA DAHIBEN ABHES BANK OF BARODA(606985)
97 BALASINOR GJ-13-009-026-001/62-A
() 		1113009000NRG24210320240114908 21/03/2024 CHAVADA KOKIBEN NATVARSINH 1113009WL017073 CHAVADA KOKIBEN NATVARSINH 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272931 KOKIBEN NATVARSINH C BANK OF BARODA(606985)
98 BALASINOR GJ-13-009-026-001/69
() 		1113009000NRG24210320240114909 21/03/2024 CHAVADA KAMDABEN RAYJIBHAI 1113009WL017073 CHAVADA KAMDABEN RAYJIBHAI 00045 BARB0BALASI 1920 1920 Processed 23/04/2024 3218272986 KAMLABEN RAIJIBHAI C BANK OF BARODA(606985)
99 BALASINOR GJ-13-009-026-001/72
() 		1113009000NRG24210320240114910 21/03/2024 CHAUHAN RAYJIBHAI SANABHAI 1113009WL017073 CHAUHAN RAYJIBHAI SANABHAI 00045 BARB0BALASI 2443 2443 Processed 23/04/2024 3218272989 RAIJIBHAI SHANABHAI BANK OF BARODA(606985)
100 BALASINOR GJ-13-009-026-001/72
() 		1113009000NRG24210320240114911 21/03/2024 CHAUHAN RAYJIBHAI SANABHAI 1113009WL017073 CHAUHAN RAYJIBHAI SANABHAI 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272990 CHAUHANAMRATBEN FINCARE SMALL FINANCE BANK LTD(608304)
101 BALASINOR GJ-13-009-026-001/78
() 		1113009000NRG24210320240114912 21/03/2024 HIRALBEN BHARATSINH CHAUHAN 1113009WL017073 HIRALBEN BHARATSINH CHAUHAN 00045 BARB0BALASI 2269 2269 Processed 23/04/2024 3218272972 CHAUHAN BHARATSINH TAKHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
102 BALASINOR GJ-13-009-026-001/8
() 		1113009000NRG24210320240114913 21/03/2024 PARAMAR KOKILABEN NATEVARSINH 1113009WL017073 PARAMAR KOKILABEN NATEVARSINH 00045 BARB0BALASI 175 175 Processed 23/04/2024 3218272922 NARVATBHAI JIBHABHAI BANK OF BARODA(606985)
103 BALASINOR GJ-13-009-026-001/80
() 		1113009000NRG24210320240114914 21/03/2024 Chauhan Dilipsinh Badharsin 1113009WL017073 Chauhan Dilipsinh Badharsin 00045 BARB0BALASI 2443 2443 Processed 23/04/2024 3218272940 CHAUHAN DILIPSINH BA BANK OF BARODA(606985)
104 BALASINOR GJ-13-009-026-001/94
() 		1113009000NRG24210320240114915 21/03/2024 CHAUHAN JASIBEN CHANDANSINH 1113009WL017073 CHAUHAN JASIBEN CHANDANSINH 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272968 ASHIBEN CAHNDANSINH BANK OF BARODA(606985)
105 BALASINOR GJ-13-009-026-001/98
() 		1113009000NRG24210320240114916 21/03/2024 CHAUHAN GULABSINH BHEMSINH 1113009WL017073 CHAUHAN GULABSINH BHEMSINH 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272926 CHAUHAN GULABSINH BHEMABHAI PUNJAB NATIONAL BANK(508568)
106 BALASINOR GJ-13-009-026-001/98
() 		1113009000NRG24210320240114917 21/03/2024 CHAUHAN GULABSINH BHEMSINH 1113009WL017073 CHAUHAN GULABSINH BHEMSINH 00045 BARB0BALASI 2094 2094 Processed 23/04/2024 3218272927 CHAUHAN BAYJIBEN GAL BANK OF BARODA(606985)
107 BALASINOR GJ-13-009-026-001/99
() 		1113009000NRG24210320240114918 21/03/2024 NATVERSINH PARTAMSINH CHAUHAN 1113009WL017073 NATVERSINH PARTAMSINH CHAUHAN 00045 BARB0BALASI 2443 2443 Processed 23/04/2024 3218272966 CHAUHAN NATWARSINH P BANK OF BARODA(606985)
108 BALASINOR GJ-13-009-026-001/99
() 		1113009000NRG24210320240114919 21/03/2024 NATVERSINH PARTAMSINH CHAUHAN 1113009WL017073 NATVERSINH PARTAMSINH CHAUHAN 00045 BARB0BALASI 2443 2443 Processed 23/04/2024 3218272967 CHAUHAN MANIBEN NATVARSINH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 207856 207856
109 BALASINOR GJ-13-009-026-001/2014031
() 		1113009000NRG24210320240114840 21/03/2024 PARMAR SURENDRASINH PARVATSINH 1113009WL017073 PARMAR SURENDRASINH PARVATSINH 00045 BARB0BGGBXX 1396 1396 Processed 23/04/2024 3218272945 PARMAR SURENDRASINH PARVATSINH PUNJAB NATIONAL BANK(508568)
110 BALASINOR GJ-13-009-026-001/2101
() 		1113009000NRG24210320240114863 21/03/2024 Hasmukhkumar shantibhai pachal 1113009WL017073 Hasmukhkumar shantibhai pachal 00057 BARB0BGGBXX 2269 2269 Processed 23/04/2024 3218272946 HASMUKHKUMAR SHANTIBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3665 3665
111 BALASINOR GJ-13-009-026-001/11
() 		1113009000NRG24210320240114803 21/03/2024 parmar lilaben 1113009WL017073 parmar lilaben 00691 IPOS0000001 2094 2094 Processed 23/04/2024 3218272948 PARMAR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 BALASINOR GJ-13-009-026-001/11
() 		1113009000NRG24210320240114801 21/03/2024 RAJESHBHAI K 1113009WL017073 RAJESHBHAI K 00691 IPOS0000001 2443 2443 Processed 23/04/2024 3218272949 PARMAR VAGHABHAI KADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BALASINOR GJ-13-009-026-001/11
() 		1113009000NRG24210320240114802 21/03/2024 RAJESHBHAI K 1113009WL017073 RAJESHBHAI K 00691 IPOS0000001 2443 2443 Processed 23/04/2024 3218272950 PARMAR RAJUBHAI KALA BANK OF BARODA(606985)
114 BALASINOR GJ-13-009-026-001/13
() 		1113009000NRG24210320240114810 21/03/2024 parmar dipikaben rameshkumar 1113009WL017073 parmar dipikaben rameshkumar 00691 IPOS0000001 2443 2443 Processed 23/04/2024 3218272956 PARMAR DIPIKABEN RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 BALASINOR GJ-13-009-026-001/2014018
() 		1113009000NRG24210320240114833 21/03/2024 parmara hetalben vinodbhai 1113009WL017073 parmara hetalben vinodbhai 00691 IPOS0000001 2269 2269 Processed 23/04/2024 3218272955 PARMARA HETALBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BALASINOR GJ-13-009-026-001/2014021-A
() 		1113009000NRG24210320240114835 21/03/2024 PARMAR JAYDIPSINH AMARSINH 1113009WL017073 PARMAR JAYDIPSINH AMARSINH 00691 IPOS0000001 2269 2269 Processed 23/04/2024 3218272953 PARMAR JAYDIPSINH AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
117 BALASINOR GJ-13-009-026-001/2014028
() 		1113009000NRG24210320240114839 21/03/2024 CHAUHAN VIJAYKUMAR PRATAPSINH 1113009WL017073 CHAUHAN VIJAYKUMAR PRATAPSINH 00691 IPOS0000001 1920 1920 Processed 23/04/2024 3218272957 CHAUHAN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 BALASINOR GJ-13-009-026-001/2014036
() 		1113009000NRG24210320240114843 21/03/2024 PARMAR RANJANBEN RANJITSINH 1113009WL017073 PARMAR RANJANBEN RANJITSINH 00691 IPOS0000001 2094 2094 Processed 23/04/2024 3218272954 PARMAR RANJANBEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BALASINOR GJ-13-009-026-001/2014036
() 		1113009000NRG24210320240114842 21/03/2024 PARMAR RANJITSINH 1113009WL017073 PARMAR RANJITSINH 00691 IPOS0000001 2094 2094 Processed 23/04/2024 3218272958 PARMAR RANJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
120 BALASINOR GJ-13-009-026-001/2014042
() 		1113009000NRG24210320240114850 21/03/2024 CHAVDA KANAKSINH RAIJIBHAI 1113009WL017073 CHAVDA KANAKSINH RAIJIBHAI 00691 IPOS0000001 1920 1920 Processed 23/04/2024 3218272960 CHAVDA KANAKSINH RAIJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BALASINOR GJ-13-009-026-001/32
() 		1113009000NRG24210320240114878 21/03/2024 PARMAR CHANDANSINH KANUSINH 1113009WL017073 PARMAR CHANDANSINH KANUSINH 00691 IPOS0000001 2269 2269 Processed 23/04/2024 3218272959 PARMAR CHANDANSINH KANUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24258 24258
Total 235779 235779

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_210324APB_FTO_224506 Bank of Baroda BARB0BALASI BALASINOR BRANCH 207856
2 BALASINOR GJ1113009_210324APB_FTO_224506 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1396
3 BALASINOR GJ1113009_210324APB_FTO_224506 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 2269
4 BALASINOR GJ1113009_210324APB_FTO_224506 India Post Payments Bank IPOS0000001 ANAND 24258

Download In Excel