Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:36:51 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_201223APB_FTO_182764
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANSA GJ-11-005-002-001/49044
(AAJOL ) 		1111005000NRG24201220230034626 20/12/2023 DILIPBHAI RAMESHBHAI RAVAL 1111005WL003117 DILIPBHAI RAMESHBHAI RAVAL 00045 BARB0AMBLIA 1428 1428 Processed 07/02/2024 0203245677 DILIPKUMAR RAMSANGBH BANK OF BARODA(606985)
SubTotal 1428 1428
2 MANSA GJ-11-005-002-001/112
(AAJOL ) 		1111005000NRG24201220230034567 20/12/2023 Chavda sunilsinh 1111005WL003117 Chavda sunilsinh 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245746 SUNILSINH DINESHJI C BANK OF BARODA(606985)
3 MANSA GJ-11-005-002-001/118
(AAJOL ) 		1111005000NRG24201220230034568 20/12/2023 RAMILABEN JAYNTIBHAI RAVAL 1111005WL003117 RAMILABEN JAYNTIBHAI RAVAL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245718 RAMILABEN JAYANTIBHA BANK OF BARODA(606985)
4 MANSA GJ-11-005-002-001/121
(AAJOL ) 		1111005000NRG24201220230034569 20/12/2023 SURYABEN DINESHBHAI SENMA 1111005WL003117 SURYABEN DINESHBHAI SENMA 00045 BARB0CHARDA 238 238 Processed 07/02/2024 0203245696 SURYABEN DINESHBHAI BANK OF BARODA(606985)
5 MANSA GJ-11-005-002-001/13
(AAJOL ) 		1111005000NRG24201220230034570 20/12/2023 KANUBHAI RAMABHAI RAVAL 1111005WL003117 KANUBHAI RAMABHAI RAVAL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245679 KANUBHAI RAMABHAI RA BANK OF BARODA(606985)
6 MANSA GJ-11-005-002-001/14
(AAJOL ) 		1111005000NRG24201220230034571 20/12/2023 ASHOKBHAI DHAYABHAI RAVAL 1111005WL003117 ASHOKBHAI DHAYABHAI RAVAL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245694 ASHOKBHAI DHAYABHAI BANK OF BARODA(606985)
7 MANSA GJ-11-005-002-001/14
(AAJOL ) 		1111005000NRG24201220230034572 20/12/2023 RAJIBEN ASHOKBHAI RAVL 1111005WL003117 RAJIBEN ASHOKBHAI RAVL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245693 RAJIBEN ASHOKBHAI RA BANK OF BARODA(606985)
8 MANSA GJ-11-005-002-001/145
(AAJOL ) 		1111005000NRG24201220230034573 20/12/2023 JEETENDRAKUMAR SHANKARJI CHAVDA 1111005WL003117 JEETENDRAKUMAR SHANKARJI CHAVDA 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245683 CHAVDA JITENDRAKUMAR SHANKERJI HDFC BANK LTD(607152)
9 MANSA GJ-11-005-002-001/152
(AAJOL ) 		1111005000NRG24201220230034575 20/12/2023 DHULIBEN MANGABHAI RAVAL 1111005WL003117 DHULIBEN MANGABHAI RAVAL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245684 DHULIBEN MANGABHAI R BANK OF BARODA(606985)
10 MANSA GJ-11-005-002-001/152
(AAJOL ) 		1111005000NRG24201220230034574 20/12/2023 RAVAL MANGABHAI AMBARAM 1111005WL003117 RAVAL MANGABHAI AMBARAM 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245685 MANGABHAI AMBARAM RA BANK OF BARODA(606985)
11 MANSA GJ-11-005-002-001/165
(AAJOL ) 		1111005000NRG24201220230034576 20/12/2023 REKHABEN JASHUBHAI RAVAR 1111005WL003117 REKHABEN JASHUBHAI RAVAR 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245704 REKHABEN JASUBHAI RA BANK OF BARODA(606985)
12 MANSA GJ-11-005-002-001/166
(AAJOL ) 		1111005000NRG24201220230034577 20/12/2023 MANCHHIBEN SOMABHAI SENMA 1111005WL003117 MANCHHIBEN SOMABHAI SENMA 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245687 MANCHHIBEN SOMABHAI BANK OF BARODA(606985)
13 MANSA GJ-11-005-002-001/19
(AAJOL ) 		1111005000NRG24201220230034578 20/12/2023 SANGITABEN RAJENDRABHAI RAVAR 1111005WL003117 SANGITABEN RAJENDRABHAI RAVAR 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245713 SANGITABEN RAJENDRAB BANK OF BARODA(606985)
14 MANSA GJ-11-005-002-001/21
(AAJOL ) 		1111005000NRG24201220230034579 20/12/2023 KALIBEN SURESHBHAI RAVAL 1111005WL003117 KALIBEN SURESHBHAI RAVAL 00045 BARB0CHARDA 1190 1190 Processed 07/02/2024 0203245697 KALIBEN SURESHBHAI R BANK OF BARODA(606985)
15 MANSA GJ-11-005-002-001/33134
(AAJOL ) 		1111005000NRG24201220230034582 20/12/2023 SAJAJANBEN JASHUBHAI RAVAL 1111005WL003117 SAJAJANBEN JASHUBHAI RAVAL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245712 SAJJANBEN JASHUBHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
16 MANSA GJ-11-005-002-001/33136
(AAJOL ) 		1111005000NRG24201220230034583 20/12/2023 jitadrakumar babubhai raval 1111005WL003117 jitadrakumar babubhai raval 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245695 JITENDRAKUMAR BABUBHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
17 MANSA GJ-11-005-002-001/33137
(AAJOL ) 		1111005000NRG24201220230034584 20/12/2023 prahaldbhai babubhai raval 1111005WL003117 prahaldbhai babubhai raval 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245707 PRAHALADBHAI BABUBHA BANK OF BARODA(606985)
18 MANSA GJ-11-005-002-001/33143
(AAJOL ) 		1111005000NRG24201220230034586 20/12/2023 PINKIBEN RAKESHKUMAR RAVAR 1111005WL003117 PINKIBEN RAKESHKUMAR RAVAR 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245703 PINKIBEN RAKESHKUMAR BANK OF BARODA(606985)
19 MANSA GJ-11-005-002-001/33143
(AAJOL ) 		1111005000NRG24201220230034585 20/12/2023 raval rakeshbhai babubhai 1111005WL003117 raval rakeshbhai babubhai 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245727 RAKESHBHAI BABUBHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
20 MANSA GJ-11-005-002-001/33167
(AAJOL ) 		1111005000NRG24201220230034588 20/12/2023 MR BIPINKUMAR RAMESHBHAI SENMA 1111005WL003117 MR BIPINKUMAR RAMESHBHAI SENMA 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245690 BIPINKUMAR RAMESHBHA BANK OF BARODA(606985)
21 MANSA GJ-11-005-002-001/33167
(AAJOL ) 		1111005000NRG24201220230034587 20/12/2023 MR RAMESHBHAI MAFABHAI SENMA 1111005WL003117 MR RAMESHBHAI MAFABHAI SENMA 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245717 RAMESHBHAI MAFABHAI BANK OF BARODA(606985)
22 MANSA GJ-11-005-002-001/35128
(AAJOL ) 		1111005000NRG24201220230034589 20/12/2023 SURESHBHAI DASHARATHBHAI RAVAL 1111005WL003117 SURESHBHAI DASHARATHBHAI RAVAL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245720 SURESHBHAI DASHARATH BANK OF BARODA(606985)
23 MANSA GJ-11-005-002-001/38923
(AAJOL ) 		1111005000NRG24201220230034590 20/12/2023 BHARATBHAI GANDABHAI RAVAL 1111005WL003117 BHARATBHAI GANDABHAI RAVAL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245722 BHARATBHAI GANDABHAI BANK OF BARODA(606985)
24 MANSA GJ-11-005-002-001/38962
(AAJOL ) 		1111005000NRG24201220230034592 20/12/2023 SUTHAR AKASHKUMAR 1111005WL003117 SUTHAR AKASHKUMAR 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245731 AKASHKUMAR PRAVINBHA BANK OF BARODA(606985)
25 MANSA GJ-11-005-002-001/39
(AAJOL ) 		1111005000NRG24201220230034593 20/12/2023 RAVAL AMRATBHAI VAHAJIBHAI 1111005WL003117 RAVAL AMRATBHAI VAHAJIBHAI 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245686 AMRATBHAI RAVAL BANK OF BARODA(606985)
26 MANSA GJ-11-005-002-001/42172
(AAJOL ) 		1111005000NRG24201220230034596 20/12/2023 RAVAL SHAILESHBHAI JAYANTIBHAI 1111005WL003117 RAVAL SHAILESHBHAI JAYANTIBHAI 00045 BARB0CHARDA 1190 1190 Processed 07/02/2024 0203245728 SHAILESHBHAI JAYANTI BANK OF BARODA(606985)
27 MANSA GJ-11-005-002-001/42176
(AAJOL ) 		1111005000NRG24201220230034598 20/12/2023 VADI SHARDABEN ISHVARBHAI 1111005WL003117 VADI SHARDABEN ISHVARBHAI 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245732 SHARDABEN ISHVARBHAI BANK OF BARODA(606985)
28 MANSA GJ-11-005-002-001/42180
(AAJOL ) 		1111005000NRG24201220230034600 20/12/2023 RAVAL GITABEN PRAHLADBHAI 1111005WL003117 RAVAL GITABEN PRAHLADBHAI 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245725 GITABEN PRAHLADBHAI BANK OF BARODA(606985)
29 MANSA GJ-11-005-002-001/42182
(AAJOL ) 		1111005000NRG24201220230034602 20/12/2023 RAVAL JASHIBEN VINODBHAI 1111005WL003117 RAVAL JASHIBEN VINODBHAI 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245724 ASHIBEN VINODBHAI R BANK OF BARODA(606985)
30 MANSA GJ-11-005-002-001/42183
(AAJOL ) 		1111005000NRG24201220230034603 20/12/2023 RAVAL JAGDISHBHAI PASHABHAI 1111005WL003117 RAVAL JAGDISHBHAI PASHABHAI 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245759 JAGDISHBHAI PASHABHA BANK OF BARODA(606985)
31 MANSA GJ-11-005-002-001/42183
(AAJOL ) 		1111005000NRG24201220230034604 20/12/2023 RAVAL SHOBHABEN JAGDISHBHAI 1111005WL003117 RAVAL SHOBHABEN JAGDISHBHAI 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245754 SHOBHABEN JAGDISHBH BANK OF BARODA(606985)
32 MANSA GJ-11-005-002-001/44294
(AAJOL ) 		1111005000NRG24201220230034605 20/12/2023 VIHOL CHANDRASINH 1111005WL003117 VIHOL CHANDRASINH 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245733 CHANDHRASINH PRATAPSINH VIHOL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
33 MANSA GJ-11-005-002-001/44300
(AAJOL ) 		1111005000NRG24201220230034607 20/12/2023 DARJI RANJANBEN 1111005WL003117 DARJI RANJANBEN 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245729 RANJANBEN KISHORBHAI BANK OF BARODA(606985)
34 MANSA GJ-11-005-002-001/45
(AAJOL ) 		1111005000NRG24201220230034608 20/12/2023 NARMDABEN VINODBHAI RAVAL 1111005WL003117 NARMDABEN VINODBHAI RAVAL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245688 NARMDABEN VINODBHAI BANK OF BARODA(606985)
35 MANSA GJ-11-005-002-001/45328
(AAJOL ) 		1111005000NRG24201220230034609 20/12/2023 CHAVDA SAMANTSINH RATUJI 1111005WL003117 CHAVDA SAMANTSINH RATUJI 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245726 SAMANTSINH RATUJI CH BANK OF BARODA(606985)
36 MANSA GJ-11-005-002-001/45371
(AAJOL ) 		1111005000NRG24201220230034610 20/12/2023 RAVAL LALABHAI MANGALBHAI 1111005WL003117 RAVAL LALABHAI MANGALBHAI 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245706 LALJIBHAI MANGALBHAI BANK OF BARODA(606985)
37 MANSA GJ-11-005-002-001/45371
(AAJOL ) 		1111005000NRG24201220230034611 20/12/2023 RAVAL RASILABEN LALJIBHAI 1111005WL003117 RAVAL RASILABEN LALJIBHAI 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245744 RAVAL RASILABEN LALJ BANK OF BARODA(606985)
38 MANSA GJ-11-005-002-001/47191
(AAJOL ) 		1111005000NRG24201220230034612 20/12/2023 Thakor Sureshji Joraji 1111005WL003117 Thakor Sureshji Joraji 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245740 THAKOR SURESHJI JORA BANK OF BARODA(606985)
39 MANSA GJ-11-005-002-001/47196
(AAJOL ) 		1111005000NRG24201220230034614 20/12/2023 Raval Kokilaben Shambhubhai 1111005WL003117 Raval Kokilaben Shambhubhai 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245758 KOKILABEN SHAMBHUBH BANK OF BARODA(606985)
40 MANSA GJ-11-005-002-001/47196
(AAJOL ) 		1111005000NRG24201220230034613 20/12/2023 Raval Shambhubhai Bhikhabhai 1111005WL003117 Raval Shambhubhai Bhikhabhai 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245741 SHAMBHUBHAI BHIKHABHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
41 MANSA GJ-11-005-002-001/47260
(AAJOL ) 		1111005000NRG24201220230034615 20/12/2023 Senma Somabhai Mafabhai 1111005WL003117 Senma Somabhai Mafabhai 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245730 SOMABHAI MAFABHAI SE BANK OF BARODA(606985)
42 MANSA GJ-11-005-002-001/47261
(AAJOL ) 		1111005000NRG24201220230034617 20/12/2023 Raval Laxmiben Rajubhai 1111005WL003117 Raval Laxmiben Rajubhai 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245747 LAXMIBEN RAJUBHAI RA BANK OF BARODA(606985)
43 MANSA GJ-11-005-002-001/47262
(AAJOL ) 		1111005000NRG24201220230034618 20/12/2023 Raval Chaturbhai Aatmaram 1111005WL003117 Raval Chaturbhai Aatmaram 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245748 RAVAL CHATURBHAI ATMARAM HDFC BANK LTD(607152)
44 MANSA GJ-11-005-002-001/47262
(AAJOL ) 		1111005000NRG24201220230034619 20/12/2023 Raval Shardaben Chaturbhai 1111005WL003117 Raval Shardaben Chaturbhai 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245750 SHARDABEN CHATHURBH BANK OF BARODA(606985)
45 MANSA GJ-11-005-002-001/49036
(AAJOL ) 		1111005000NRG24201220230034620 20/12/2023 RAVAL RAVIKUMAR RAJUBHAI 1111005WL003117 RAVAL RAVIKUMAR RAJUBHAI 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245698 RAVIKUMAR RAJUBHAI R BANK OF BARODA(606985)
46 MANSA GJ-11-005-002-001/49039
(AAJOL ) 		1111005000NRG24201220230034623 20/12/2023 RAVAL CHANDRIKABEN DINESHBHAI 1111005WL003117 RAVAL CHANDRIKABEN DINESHBHAI 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245781 CHANDRIKABEN DINESHB BANK OF BARODA(606985)
47 MANSA GJ-11-005-002-001/49039
(AAJOL ) 		1111005000NRG24201220230034622 20/12/2023 RAVAL DINESHBHAI BHALABHAI 1111005WL003117 RAVAL DINESHBHAI BHALABHAI 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245782 DINESHBHAI BHALABHAI BANK OF BARODA(606985)
48 MANSA GJ-11-005-002-001/49041
(AAJOL ) 		1111005000NRG24201220230034624 20/12/2023 RAVAL JAYNTIBHAI ISHVARBHAI 1111005WL003117 RAVAL JAYNTIBHAI ISHVARBHAI 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245756 JAYANTIBHAI ISHVARBH BANK OF BARODA(606985)
49 MANSA GJ-11-005-002-001/49042
(AAJOL ) 		1111005000NRG24201220230034625 20/12/2023 RAVAL SHILPABEN AANADBHAI 1111005WL003117 RAVAL SHILPABEN AANADBHAI 00045 BARB0CHARDA 476 476 Processed 07/02/2024 0203245737 SHILPABEN ANANDBHAI BANK OF BARODA(606985)
50 MANSA GJ-11-005-002-001/49044
(AAJOL ) 		1111005000NRG24201220230034627 20/12/2023 REKHABEN DILIPBHAI RAVAL 1111005WL003117 REKHABEN DILIPBHAI RAVAL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245755 REKHABEN DILIPBHAI BANK OF BARODA(606985)
51 MANSA GJ-11-005-002-001/49045
(AAJOL ) 		1111005000NRG24201220230034628 20/12/2023 SHANTABEN RAMSINHBHAI RAVAL 1111005WL003117 SHANTABEN RAMSINHBHAI RAVAL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245757 SHANTABEN RAMSINHBH BANK OF BARODA(606985)
52 MANSA GJ-11-005-002-001/49046
(AAJOL ) 		1111005000NRG24201220230034630 20/12/2023 RAVAL JAGRUTIBEN ROHITKUMAR 1111005WL003117 RAVAL JAGRUTIBEN ROHITKUMAR 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245711 ROHITBHAI JASHUBHAI BANK OF BARODA(606985)
53 MANSA GJ-11-005-002-001/49046
(AAJOL ) 		1111005000NRG24201220230034629 20/12/2023 RAVAL ROHITKUMAR JASHUBHAI 1111005WL003117 RAVAL ROHITKUMAR JASHUBHAI 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245710 ROHITKUMAR JASHUBHAI BANK OF BARODA(606985)
54 MANSA GJ-11-005-002-001/652033
(AAJOL ) 		1111005000NRG24201220230034631 20/12/2023 MRS RAMILABEN NAVINKUMAR PARMAR 1111005WL003117 MRS RAMILABEN NAVINKUMAR PARMAR 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245680 MRS RAMILA NAVINBHAI PARMAR STATE BANK OF INDIA(508548)
55 MANSA GJ-11-005-002-001/652033
(AAJOL ) 		1111005000NRG24201220230034632 20/12/2023 Parmar Mahiraben Navinbhai 1111005WL003117 Parmar Mahiraben Navinbhai 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245742 MAHIRABEN PARMAR BANK OF BARODA(606985)
56 MANSA GJ-11-005-002-001/652035
(AAJOL ) 		1111005000NRG24201220230034633 20/12/2023 RAVAL ARTI VASANTKUMAR 1111005WL003117 RAVAL ARTI VASANTKUMAR 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245745 RAVAL ARTI VASANTKUM BANK OF BARODA(606985)
57 MANSA GJ-11-005-002-001/652036
(AAJOL ) 		1111005000NRG24201220230034634 20/12/2023 HARSHADBHAI GHANSHYAMBHAI RAVAL 1111005WL003117 HARSHADBHAI GHANSHYAMBHAI RAVAL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245738 HARSHADBHAI GHANSHYA BANK OF BARODA(606985)
58 MANSA GJ-11-005-002-001/652037
(AAJOL ) 		1111005000NRG24201220230034635 20/12/2023 UMANGBHAI PRAVINBHAI RAVAL 1111005WL003117 UMANGBHAI PRAVINBHAI RAVAL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245739 UMANGBHAI PRAVINBHAI BANK OF BARODA(606985)
59 MANSA GJ-11-005-002-001/65208
(AAJOL ) 		1111005000NRG24201220230034639 20/12/2023 BHIKHABHAI GHEMARBHAI SENMA 1111005WL003117 BHIKHABHAI GHEMARBHAI SENMA 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245689 BHIKHABHAI GHEMARBHAI SENMA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
60 MANSA GJ-11-005-002-001/65210
(AAJOL ) 		1111005000NRG24201220230034640 20/12/2023 SURAJBEN KALABHAI SENMA 1111005WL003117 SURAJBEN KALABHAI SENMA 00045 BARB0CHARDA 476 476 Processed 07/02/2024 0203245702 SURAJBEN KALABHAI SE BANK OF BARODA(606985)
61 MANSA GJ-11-005-002-001/65234
(AAJOL ) 		1111005000NRG24201220230034641 20/12/2023 MRS BHIKHIBEN MATHURBHAI RAVAL 1111005WL003117 MRS BHIKHIBEN MATHURBHAI RAVAL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245709 BHIKHIBEN MATHURBHAI BANK OF BARODA(606985)
62 MANSA GJ-11-005-002-001/65238
(AAJOL ) 		1111005000NRG24201220230034642 20/12/2023 MR MUKESHBHAI DASHRATHBHAI RAVAL 1111005WL003117 MR MUKESHBHAI DASHRATHBHAI RAVAL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245708 MUKESHBHAI DASHARATH BANK OF BARODA(606985)
63 MANSA GJ-11-005-002-001/65242
(AAJOL ) 		1111005000NRG24201220230034643 20/12/2023 MRS KAILASHBEN DASHRATHJI CHAVDA 1111005WL003117 MRS KAILASHBEN DASHRATHJI CHAVDA 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245691 KAILASHBEN DASHRATHJ BANK OF BARODA(606985)
64 MANSA GJ-11-005-002-001/65243
(AAJOL ) 		1111005000NRG24201220230034644 20/12/2023 MR VINUJI VIRCHANDJI THAKOR 1111005WL003117 MR VINUJI VIRCHANDJI THAKOR 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245714 VINUJI VIRCHANDAJI T BANK OF BARODA(606985)
65 MANSA GJ-11-005-002-001/662045
(AAJOL ) 		1111005000NRG24201220230034646 20/12/2023 REKHABEN GANDABHAI RABARI 1111005WL003117 REKHABEN GANDABHAI RABARI 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245734 REKHABEN GANDABHAI R BANK OF BARODA(606985)
66 MANSA GJ-11-005-002-001/662048
(AAJOL ) 		1111005000NRG24201220230034649 20/12/2023 SAMIRBHAI PRAHLADBHAI RAVAL 1111005WL003117 SAMIRBHAI PRAHLADBHAI RAVAL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245752 SAMIRBHAI PRAHLADBHA BANK OF BARODA(606985)
67 MANSA GJ-11-005-002-001/66403
(AAJOL ) 		1111005000NRG24201220230034650 20/12/2023 MR JAYDIPJI NATVARJI VIHOL 1111005WL003117 MR JAYDIPJI NATVARJI VIHOL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245716 JAYDIPJI NATVARJI VI BANK OF BARODA(606985)
68 MANSA GJ-11-005-002-001/66404
(AAJOL ) 		1111005000NRG24201220230034651 20/12/2023 DAHYABHAI SHANABHAI RAVAL 1111005WL003117 DAHYABHAI SHANABHAI RAVAL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245692 DAHYABHAI CHHANABHAI BANK OF BARODA(606985)
69 MANSA GJ-11-005-002-001/66407
(AAJOL ) 		1111005000NRG24201220230034652 20/12/2023 MISS MAMTABEN VINUBHAI RAVAL 1111005WL003117 MISS MAMTABEN VINUBHAI RAVAL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245715 MAMTABEN VINUBHAI RA BANK OF BARODA(606985)
70 MANSA GJ-11-005-002-001/66420
(AAJOL ) 		1111005000NRG24201220230034653 20/12/2023 MR VIJAYKUMAR DASHARATHBHAI RAVAL 1111005WL003117 MR VIJAYKUMAR DASHARATHBHAI RAVAL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245705 VIJAYKUMAR DASHARATB BANK OF BARODA(606985)
71 MANSA GJ-11-005-002-001/66420
(AAJOL ) 		1111005000NRG24201220230034654 20/12/2023 SHILPABEN VIJAYBHAI RAVAL 1111005WL003117 SHILPABEN VIJAYBHAI RAVAL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245723 SHILPABEN VIJAYKUMAR BANK OF BARODA(606985)
72 MANSA GJ-11-005-002-001/66438
(AAJOL ) 		1111005000NRG24201220230034655 20/12/2023 BHUPATJI SENDHAJI VIHOL 1111005WL003117 BHUPATJI SENDHAJI VIHOL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245681 BHUPATJI VIHOL BANK OF BARODA(606985)
73 MANSA GJ-11-005-002-001/66441
(AAJOL ) 		1111005000NRG24201220230034656 20/12/2023 RAVAL JYOTSNABEN MANGALBHAI 1111005WL003117 RAVAL JYOTSNABEN MANGALBHAI 00045 BARB0CHARDA 238 238 Processed 07/02/2024 0203245751 JYOTSHNABEN MANGALBH BANK OF BARODA(606985)
74 MANSA GJ-11-005-002-001/66488
(AAJOL ) 		1111005000NRG24201220230034659 20/12/2023 SENMA VISHALKUMAR MAHENDRABHAI 1111005WL003117 SENMA VISHALKUMAR MAHENDRABHAI 00045 BARB0CHARDA 238 238 Processed 07/02/2024 0203245721 VISHALKUMAR MAHENDRA BANK OF BARODA(606985)
75 MANSA GJ-11-005-002-001/66489
(AAJOL ) 		1111005000NRG24201220230034661 20/12/2023 RAVAL SHOBHABEN RAMESHBHAI 1111005WL003117 RAVAL SHOBHABEN RAMESHBHAI 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245749 SHOBHABEN RAMSHBHAI BANK OF BARODA(606985)
76 MANSA GJ-11-005-002-001/66491
(AAJOL ) 		1111005000NRG24201220230034663 20/12/2023 RAVAL LATABEN BHARATKUMAR 1111005WL003117 RAVAL LATABEN BHARATKUMAR 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245743 MRS LATABEN RAMSINGBHAI RAVAL STATE BANK OF INDIA(508548)
77 MANSA GJ-11-005-002-001/66495
(AAJOL ) 		1111005000NRG24201220230034664 20/12/2023 RAVAL YOGESHBHAI VINUBHAI 1111005WL003117 RAVAL YOGESHBHAI VINUBHAI 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245700 YOGESHBHAI VINODBHAI BANK OF BARODA(606985)
78 MANSA GJ-11-005-002-001/66496
(AAJOL ) 		1111005000NRG24201220230034665 20/12/2023 RAVAL JIGARBHAI VISHNUBHAI 1111005WL003117 RAVAL JIGARBHAI VISHNUBHAI 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245753 JIGARBHAI VISHNUBHAI BANK OF BARODA(606985)
79 MANSA GJ-11-005-002-001/66510
(AAJOL ) 		1111005000NRG24201220230034667 20/12/2023 RAVAL CHETANKUMAR PRAHLADBHAI 1111005WL003117 RAVAL CHETANKUMAR PRAHLADBHAI 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245699 CHETANKUMAR PRAHALAD BANK OF BARODA(606985)
80 MANSA GJ-11-005-002-001/66511
(AAJOL ) 		1111005000NRG24201220230034669 20/12/2023 RAVAL SONALBEN JITENDRAKUMAR 1111005WL003117 RAVAL SONALBEN JITENDRAKUMAR 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245736 SONALBEN JITENDRAKUM BANK OF BARODA(606985)
81 MANSA GJ-11-005-002-001/66513
(AAJOL ) 		1111005000NRG24201220230034670 20/12/2023 RAVAL TEJUBEN PIYUSHKUMAR 1111005WL003117 RAVAL TEJUBEN PIYUSHKUMAR 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245735 TEJUBEN PIYUSHKUMAR BANK OF BARODA(606985)
82 MANSA GJ-11-005-002-001/67
(AAJOL ) 		1111005000NRG24201220230034672 20/12/2023 BABUBHAI LALABHAI RAVAL 1111005WL003117 BABUBHAI LALABHAI RAVAL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245682 BABUBHAI LALABHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
83 MANSA GJ-11-005-002-001/67
(AAJOL ) 		1111005000NRG24201220230034673 20/12/2023 RAVAL KALIBEN BABUBHAI 1111005WL003117 RAVAL KALIBEN BABUBHAI 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245719 KALIBEN BABUBHAI RAV BANK OF BARODA(606985)
84 MANSA GJ-11-005-002-001/74
(AAJOL ) 		1111005000NRG24201220230034674 20/12/2023 SURESHBHAI SENDHABHAI RAVAL 1111005WL003117 SURESHBHAI SENDHABHAI RAVAL 00045 BARB0CHARDA 1428 1428 Processed 07/02/2024 0203245701 SURESHBHAI SENDHABHA BANK OF BARODA(606985)
SubTotal 112574 112574
85 MANSA GJ-11-005-002-001/33122
(AAJOL ) 		1111005000NRG24201220230034581 20/12/2023 parmar mangalbhai amathabhai 1111005WL003117 parmar mangalbhai amathabhai 00045 BARB0MANSAX 1428 1428 Processed 07/02/2024 0203245675 PARESHBHAI MANGALBHAI PARMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
86 MANSA GJ-11-005-002-001/42177
(AAJOL ) 		1111005000NRG24201220230034599 20/12/2023 SENMA SUREKHABEN RAMESHBHAI 1111005WL003117 SENMA SUREKHABEN RAMESHBHAI 00045 BARB0MANSAX 1428 1428 Processed 07/02/2024 0203245678 SUREKHABEN RAMESHBHA BANK OF BARODA(606985)
87 MANSA GJ-11-005-002-001/66511
(AAJOL ) 		1111005000NRG24201220230034668 20/12/2023 RAVAL JITENDRAKUMAR BHAVANBHAI 1111005WL003117 RAVAL JITENDRAKUMAR BHAVANBHAI 00045 BARB0MANSAX 1428 1428 Processed 07/02/2024 0203245676 JITENDRAKUMAR BHAVANBHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 4284 4284
88 MANSA GJ-11-005-002-001/66486
(AAJOL ) 		1111005000NRG24201220230034658 20/12/2023 PARMAR BHAVIKKUMAR NAVINBHAI 1111005WL003117 PARMAR BHAVIKKUMAR NAVINBHAI 00048 BKID0002020 1428 1428 Processed 07/02/2024 0203245761 BHAVIKKUMAR NAVINBHAI PARMAR BANK OF INDIA(508505)
SubTotal 1428 1428
89 MANSA GJ-11-005-002-001/41183
(AAJOL ) 		1111005000NRG24201220230034595 20/12/2023 CHAVDA JAYDIPSINH 1111005WL003117 CHAVDA JAYDIPSINH 00152 HDFC0002130 1428 1428 Processed 07/02/2024 0203245772 JAYDIPSINH SETANSINH CHAVADA HDFC BANK LTD(607152)
90 MANSA GJ-11-005-002-001/41183
(AAJOL ) 		1111005000NRG24201220230034594 20/12/2023 CHAVDA SETANSINH 1111005WL003117 CHAVDA SETANSINH 00152 HDFC0002130 1428 1428 Processed 07/02/2024 0203245764 CHAVADA SETANSINH PRATAPJI HDFC BANK LTD(607152)
91 MANSA GJ-11-005-002-001/44295
(AAJOL ) 		1111005000NRG24201220230034606 20/12/2023 VIHOL GANPATSINH 1111005WL003117 VIHOL GANPATSINH 00152 HDFC0002130 1428 1428 Processed 07/02/2024 0203245762 GANPATSINH PRATPJI VIHOL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
92 MANSA GJ-11-005-002-001/47261
(AAJOL ) 		1111005000NRG24201220230034616 20/12/2023 Raval Rajubhai Aatmaram 1111005WL003117 Raval Rajubhai Aatmaram 00152 HDFC0002130 1428 1428 Processed 07/02/2024 0203245766 RAJUBHAI ATMARAM RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
93 MANSA GJ-11-005-002-001/662045
(AAJOL ) 		1111005000NRG24201220230034645 20/12/2023 RABARI GANDABHAI SOMABHAI 1111005WL003117 RABARI GANDABHAI SOMABHAI 00152 HDFC0002130 1428 1428 Processed 07/02/2024 0203245767 RABARI GANDABHAI SOMABHAI HDFC BANK LTD(607152)
94 MANSA GJ-11-005-002-001/662047
(AAJOL ) 		1111005000NRG24201220230034647 20/12/2023 VIHOL GOPALJI RAJUJI 1111005WL003117 VIHOL GOPALJI RAJUJI 00152 HDFC0002130 1428 1428 Processed 07/02/2024 0203245765 VIHOL GOPALJI RAJUJI HDFC BANK LTD(607152)
95 MANSA GJ-11-005-002-001/66489
(AAJOL ) 		1111005000NRG24201220230034660 20/12/2023 RAVAL RAMESHBHAI ATMARAM 1111005WL003117 RAVAL RAMESHBHAI ATMARAM 00152 HDFC0002130 1428 1428 Processed 07/02/2024 0203245763 RAMESHBHAI ATMARAM RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 9996 9996
96 MANSA GJ-11-005-002-001/33115
(AAJOL ) 		1111005000NRG24201220230034580 20/12/2023 chavda mahipalsinh 1111005WL003117 chavda mahipalsinh 00152 HDFC0003626 1428 1428 Processed 07/02/2024 0203245774 MAHEPALSINH RAJENDRASINH RAOL HDFC BANK LTD(607152)
97 MANSA GJ-11-005-002-001/38923
(AAJOL ) 		1111005000NRG24201220230034591 20/12/2023 Raval Ashaben Bharatbhai 1111005WL003117 Raval Ashaben Bharatbhai 00152 HDFC0003626 1428 1428 Processed 07/02/2024 0203245779 ASHABEN BHARATBHAI RAVAL HDFC BANK LTD(607152)
98 MANSA GJ-11-005-002-001/42175
(AAJOL ) 		1111005000NRG24201220230034597 20/12/2023 VIHOL BHARATSINH SHANKARJI 1111005WL003117 VIHOL BHARATSINH SHANKARJI 00152 HDFC0003626 1428 1428 Processed 07/02/2024 0203245775 BHARATSINH SHANKARJI VIHOL HDFC BANK LTD(607152)
99 MANSA GJ-11-005-002-001/42181
(AAJOL ) 		1111005000NRG24201220230034601 20/12/2023 RAVAL KANTIBHAI PUNJABHAI 1111005WL003117 RAVAL KANTIBHAI PUNJABHAI 00152 HDFC0003626 1428 1428 Processed 07/02/2024 0203245780 KANTIBHAI PUNJABHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
100 MANSA GJ-11-005-002-001/49038
(AAJOL ) 		1111005000NRG24201220230034621 20/12/2023 RAVAL PANKAJBHAI CHATURBHAI 1111005WL003117 RAVAL PANKAJBHAI CHATURBHAI 00152 HDFC0003626 1428 1428 Processed 07/02/2024 0203245773 PANKAJBHAI CHATURBHAI RAVAL HDFC BANK LTD(607152)
101 MANSA GJ-11-005-002-001/652042
(AAJOL ) 		1111005000NRG24201220230034638 20/12/2023 BHIKHIBEN DINESHJI THAKOR 1111005WL003117 BHIKHIBEN DINESHJI THAKOR 00152 HDFC0003626 1428 1428 Processed 07/02/2024 0203245778 MRS BHIKHIBEN DINESHJI DINESHJI THAKOR STATE BANK OF INDIA(508548)
102 MANSA GJ-11-005-002-001/652042
(AAJOL ) 		1111005000NRG24201220230034637 20/12/2023 DINESHJI PRATAPJI THAKOR 1111005WL003117 DINESHJI PRATAPJI THAKOR 00152 HDFC0003626 1428 1428 Processed 07/02/2024 0203245777 MRS DINESHJI PRATAPJI THAKOR STATE BANK OF INDIA(508548)
103 MANSA GJ-11-005-002-001/662047
(AAJOL ) 		1111005000NRG24201220230034648 20/12/2023 NITABEN GOPALSINH VIHOL 1111005WL003117 NITABEN GOPALSINH VIHOL 00152 HDFC0003626 1428 1428 Processed 07/02/2024 0203245776 MRS NITABEN GOPALSINH VIHOL STATE BANK OF INDIA(508548)
SubTotal 11424 11424
104 MANSA GJ-11-005-002-001/66485
(AAJOL ) 		1111005000NRG24201220230034657 20/12/2023 PARMAR MAHENDRAKUMAR NARSINHBHAI 1111005WL003117 PARMAR MAHENDRAKUMAR NARSINHBHAI 00415 SBIN0001041 1428 1428 Processed 07/02/2024 0203245768 MR MAHENDRAKUMAR NARSINHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
105 MANSA GJ-11-005-002-001/66498
(AAJOL ) 		1111005000NRG24201220230034666 20/12/2023 THAKOR RAMESHKUMAR MAVJIBHAI 1111005WL003117 THAKOR RAMESHKUMAR MAVJIBHAI 00415 SBIN0003793 1428 1428 Processed 07/02/2024 0203245769 MR RAMESHKUMAR MAVJIBHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
106 MANSA GJ-11-005-002-001/652039
(AAJOL ) 		1111005000NRG24201220230034636 20/12/2023 Senma Daxaben Bipinbhai 1111005WL003117 Senma Daxaben Bipinbhai 00415 SBIN0011008 1428 1428 Processed 07/02/2024 0203245771 RAVAT DAXA AMRUTBHAI BANK OF BARODA(606985)
107 MANSA GJ-11-005-002-001/66514
(AAJOL ) 		1111005000NRG24201220230034671 20/12/2023 RAVAL NIKULBHAI RAJUBHAI 1111005WL003117 RAVAL NIKULBHAI RAJUBHAI 00415 SBIN0011008 1428 1428 Processed 07/02/2024 0203245770 MR NIKULBHAI RAJUBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
108 MANSA GJ-11-005-002-001/66491
(AAJOL ) 		1111005000NRG24201220230034662 20/12/2023 RAVAL BHARATKUMAR BALDEVBHAI 1111005WL003117 RAVAL BHARATKUMAR BALDEVBHAI 00415 SBIN0014974 1428 1428 Processed 07/02/2024 0203245760 MR BHARATKUMAR BALDEVBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 148274 148274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_201223APB_FTO_182764 Bank of Baroda BARB0AMBLIA AMBALIYASAN, DIST. MEHSANA, GUJARAT 1428
2 MANSA GJ1111005_201223APB_FTO_182764 Bank of Baroda BARB0CHARDA Bank of Baroda Charada 31416
3 MANSA GJ1111005_201223APB_FTO_182764 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 81158
4 MANSA GJ1111005_201223APB_FTO_182764 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 4284
5 MANSA GJ1111005_201223APB_FTO_182764 Bank of India BKID0002020 GANDHINAGAR 1428
6 MANSA GJ1111005_201223APB_FTO_182764 H.D.F.C. Bank HDFC0002130 MANSA 9996
7 MANSA GJ1111005_201223APB_FTO_182764 H.D.F.C. Bank HDFC0003626 AAJOL 11424
8 MANSA GJ1111005_201223APB_FTO_182764 State Bank of India SBIN0001041 ELLIS BRIDGE, AHMEDABAD 1428
9 MANSA GJ1111005_201223APB_FTO_182764 State Bank of India SBIN0003793 MANSA 1428
10 MANSA GJ1111005_201223APB_FTO_182764 State Bank of India SBIN0011008 CHARADA 2856
11 MANSA GJ1111005_201223APB_FTO_182764 State Bank of India SBIN0014974 KHATRAJ CHOKDI 1428

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