Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:46 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_280623APB_FTO_78750
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-13-011-013-001/87
() 		1113011000NRG24280620230040288 28/06/2023 CHAUHAN SABURSINH JUJARSINH 1113011WL004161 CHAUHAN SABURSINH JUJARSINH 00045 BARB0DBUBHA 2750 2750 Processed 05/07/2023 3066267792 SABURSINH JUJARSINH CHAUHAN THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 2750 2750
2 Virpur GJ-13-011-004-001/204957-A
() 		1113011000NRG24280620230040211 28/06/2023 MR PRATAPBHAI GAMABHAI PAGI 1113011WL004150 MR PRATAPBHAI GAMABHAI PAGI 00045 BARB0DEBHAR 2868 2868 Processed 05/07/2023 3066267798 PRATAPBHAI GAMABHAI PAGI BANK OF BARODA(606985)
SubTotal 2868 2868
3 Virpur GJ-13-011-016-001/72106-A
() 		1113011000NRG24280620230040339 28/06/2023 THAKOR PARVATBHAI BHATHIBHAI 1113011WL004163 THAKOR PARVATBHAI BHATHIBHAI 00045 BARB0INDMAK 3500 3500 Processed 05/07/2023 3066267860 THAKOR PARVATBHAI BHATHIBHAI BANK OF BARODA(606985)
SubTotal 3500 3500
4 Virpur GJ-13-011-027-001/205569
() 		1113011000NRG24280620230040213 28/06/2023 MRS VANKAR PANIBEN NATVARBHAI 1113011WL004151 MRS VANKAR PANIBEN NATVARBHAI 00045 BARB0KOYDAM 2868 2868 Processed 05/07/2023 3066267814 VANKAR PANIBEN NATVARBHAI BANK OF BARODA(606985)
5 Virpur GJ-13-011-027-001/22-A
() 		1113011000NRG24280620230040215 28/06/2023 BARAIYA NATHIBEN RAMANBHAI 1113011WL004151 BARAIYA NATHIBEN RAMANBHAI 00045 BARB0KOYDAM 2868 2868 Processed 05/07/2023 3066267813 BARAIYA NATHIBEN RAMANBHAI BANK OF BARODA(606985)
6 Virpur GJ-13-011-027-001/22-A
() 		1113011000NRG24280620230040214 28/06/2023 BARAIYA RAMANBHAI BHURABHAI 1113011WL004151 BARAIYA RAMANBHAI BHURABHAI 00045 BARB0KOYDAM 2868 2868 Processed 05/07/2023 3066267799 RAMANBHAI BHURABHAI BARIYA BANK OF BARODA(606985)
7 Virpur GJ-13-011-038-001/17-A
() 		1113011000NRG24280620230040408 28/06/2023 PARMAR ARJUNBHAI SARDARBHAI 1113011WL004163 PARMAR ARJUNBHAI SARDARBHAI 00045 BARB0KOYDAM 3500 3500 Processed 05/07/2023 3066267811 Parmar Arjanbhai BANK OF BARODA(606985)
8 Virpur GJ-13-011-038-001/17-A
() 		1113011000NRG24280620230040407 28/06/2023 PARMAR MANIBEN ARJUNBHAI 1113011WL004163 PARMAR MANIBEN ARJUNBHAI 00045 BARB0KOYDAM 3500 3500 Processed 05/07/2023 3066267808 Parmar Maniben Arjunbhai BANK OF BARODA(606985)
9 Virpur GJ-13-011-038-001/27-A
() 		1113011000NRG24280620230040419 28/06/2023 parmar shantaben bhalabhai 1113011WL004163 parmar shantaben bhalabhai 00045 BARB0KOYDAM 2400 2400 Processed 05/07/2023 3066267805 Parmar Shantaben Bhalabhai BANK OF BARODA(606985)
10 Virpur GJ-13-011-038-001/27-A
() 		1113011000NRG24280620230040420 28/06/2023 Parmar Takhubhai Bhalabhai 1113011WL004163 Parmar Takhubhai Bhalabhai 00045 BARB0KOYDAM 2400 2400 Processed 05/07/2023 3066267803 Parmar Takhubhai Bhalabhai BANK OF BARODA(606985)
11 Virpur GJ-13-011-038-001/29-A
() 		1113011000NRG24280620230040424 28/06/2023 PARMAR KOKILABEN GAMABHAI 1113011WL004163 PARMAR KOKILABEN GAMABHAI 00045 BARB0KOYDAM 3360 3360 Processed 05/07/2023 3066267806 Parmaar Kokilaben Gemabhai BANK OF BARODA(606985)
12 Virpur GJ-13-011-038-001/34-A
() 		1113011000NRG24280620230040427 28/06/2023 THAKOR KODARBHAI JUJABHAI 1113011WL004163 THAKOR KODARBHAI JUJABHAI 00045 BARB0KOYDAM 2520 2520 Processed 05/07/2023 3066267804 Parmar Kodarbhai Jujarbhai BANK OF BARODA(606985)
13 Virpur GJ-13-011-038-001/72583
() 		1113011000NRG24280620230040446 28/06/2023 PARMAR RANJITBHAI MOTIBHAI 1113011WL004163 PARMAR RANJITBHAI MOTIBHAI 00045 BARB0KOYDAM 3500 3500 Processed 05/07/2023 3066267807 Parmar Ranajitbhai Motibhai BANK OF BARODA(606985)
14 Virpur GJ-13-011-038-001/72583
() 		1113011000NRG24280620230040447 28/06/2023 PARMAR SHANUBEN RANJITBHAI 1113011WL004163 PARMAR SHANUBEN RANJITBHAI 00045 BARB0KOYDAM 3500 3500 Processed 05/07/2023 3066267810 Parmar Shanuben Ranjitbhai BANK OF BARODA(606985)
15 Virpur GJ-13-011-038-001/72585
() 		1113011000NRG24280620230040448 28/06/2023 PARMAR KALUBHAI SARDARBHAI 1113011WL004163 PARMAR KALUBHAI SARDARBHAI 00045 BARB0KOYDAM 2500 2500 Processed 05/07/2023 3066267809 Parmar Kalubhai BANK OF BARODA(606985)
16 Virpur GJ-13-011-038-001/72585
() 		1113011000NRG24280620230040449 28/06/2023 PARMAR MOGHIBEN KALUBHAI 1113011WL004163 PARMAR MOGHIBEN KALUBHAI 00045 BARB0KOYDAM 2250 2250 Processed 05/07/2023 3066267802 Parmar Moghiben Kalubhai BANK OF BARODA(606985)
17 Virpur GJ-13-011-038-001/72591
() 		1113011000NRG24280620230040455 28/06/2023 THAKOR JAYESHKUMAR 1113011WL004163 THAKOR JAYESHKUMAR 00045 BARB0KOYDAM 3500 3500 Processed 05/07/2023 3066267812 Thakor Jayeshkumar BANK OF BARODA(606985)
18 Virpur GJ-13-011-040-001/205565
() 		1113011000NRG24280620230040217 28/06/2023 MRS MONGHIBEN KALUBHAI VANKAR 1113011WL004151 MRS MONGHIBEN KALUBHAI VANKAR 00045 BARB0KOYDAM 2868 2868 Processed 05/07/2023 3066267800 MONGHIBEN KALUBHAI VANKAR BANK OF BARODA(606985)
19 Virpur GJ-13-011-040-001/205565
() 		1113011000NRG24280620230040216 28/06/2023 VANKAR KALUBHAI DHANABHAI 1113011WL004151 VANKAR KALUBHAI DHANABHAI 00045 BARB0KOYDAM 2868 2868 Processed 05/07/2023 3066267801 VANKAR KALUBHAI DHANABHAI BANK OF BARODA(606985)
SubTotal 47270 47270
20 Virpur GJ-13-011-038-001/72590
() 		1113011000NRG24280620230040454 28/06/2023 THAKOR DAXABEN MAHESHKUMAR 1113011WL004163 THAKOR DAXABEN MAHESHKUMAR 00045 BARB0LUNAWA 3500 3500 Processed 05/07/2023 3066267859 DAKSHABEN REVABHAI THAKOR BANK OF BARODA(606985)
SubTotal 3500 3500
21 Virpur GJ-13-011-002-001/17826-A
() 		1113011000NRG24280620230040297 28/06/2023 PAGI GAMIRBHAI MALABHAI 1113011WL004162 PAGI GAMIRBHAI MALABHAI 00045 BARB0VIRPUR 3514 3514 Processed 05/07/2023 3066267719 PAGI GAMIRBHAI MALABHAI BANK OF BARODA(606985)
22 Virpur GJ-13-011-002-001/17826-A
() 		1113011000NRG24280620230040298 28/06/2023 PAGI JASHIBEN GAMIRBHAI 1113011WL004162 PAGI JASHIBEN GAMIRBHAI 00045 BARB0VIRPUR 2510 2510 Processed 05/07/2023 3066267759 PAGI JASHIBEN GAMIRBHAI BANK OF BARODA(606985)
23 Virpur GJ-13-011-002-001/17835-A
() 		1113011000NRG24280620230040299 28/06/2023 PAGI RAYAJIBHAI MASURBHAI 1113011WL004162 PAGI RAYAJIBHAI MASURBHAI 00045 BARB0VIRPUR 3263 3263 Processed 05/07/2023 3066267737 PAGI RAYJIBHAI MASHURBHAI BANK OF BARODA(606985)
24 Virpur GJ-13-011-002-001/17837-A
() 		1113011000NRG24280620230040300 28/06/2023 PAGI MANGUBEN RAYJIBHAI 1113011WL004162 PAGI MANGUBEN RAYJIBHAI 00045 BARB0VIRPUR 3514 3514 Processed 05/07/2023 3066267753 PAGI MANGUBEN RAYJIBHAI BANK OF BARODA(606985)
25 Virpur GJ-13-011-002-001/17841-A
() 		1113011000NRG24280620230040301 28/06/2023 Pagi Amarabhai Bhurabhai 1113011WL004162 Pagi Amarabhai Bhurabhai 00045 BARB0VIRPUR 3514 3514 Processed 05/07/2023 3066267729 PAGI AMARABHAI BHURABHAI BANK OF BARODA(606985)
26 Virpur GJ-13-011-002-001/17841-A
() 		1113011000NRG24280620230040302 28/06/2023 THAKOR MANUBHAI AMARABHAI 1113011WL004162 THAKOR MANUBHAI AMARABHAI 00045 BARB0VIRPUR 3514 3514 Processed 05/07/2023 3066267718 THAKOR MANUBHAI AMARABHAI BANK OF BARODA(606985)
27 Virpur GJ-13-011-002-001/17845-A
() 		1113011000NRG24280620230040304 28/06/2023 PAGI PUNABHAI BHURABHAI 1113011WL004162 PAGI PUNABHAI BHURABHAI 00045 BARB0VIRPUR 3514 3514 Processed 05/07/2023 3066267720 PAGI PUNABHAI BHURABHAI BANK OF BARODA(606985)
28 Virpur GJ-13-011-002-001/17845-A
() 		1113011000NRG24280620230040305 28/06/2023 PAGI RAMILABEN PUNAMBHAI 1113011WL004162 PAGI RAMILABEN PUNAMBHAI 00045 BARB0VIRPUR 3514 3514 Processed 05/07/2023 3066267773 PAGI RAMILABEN PUNAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
29 Virpur GJ-13-011-002-001/17848-A
() 		1113011000NRG24280620230040306 28/06/2023 Thakor Minaben Takhatsinh 1113011WL004162 Thakor Minaben Takhatsinh 00045 BARB0VIRPUR 3514 3514 Processed 05/07/2023 3066267733 THAKOR MINABEN TAKHATSINH BANK OF BARODA(606985)
30 Virpur GJ-13-011-002-001/17850-A
() 		1113011000NRG24280620230040307 28/06/2023 RAYMALBHAI MANABHAI THAKOR 1113011WL004162 RAYMALBHAI MANABHAI THAKOR 00045 BARB0VIRPUR 3514 3514 Processed 05/07/2023 3066267821 THAKOR RAYMALBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Virpur GJ-13-011-002-001/17852-A
() 		1113011000NRG24280620230040308 28/06/2023 PAGI ANITABEN 1113011WL004162 PAGI ANITABEN 00045 BARB0VIRPUR 3514 3514 Processed 05/07/2023 3066267767 PAGI ANITABEN KANTIBHAI BANK OF BARODA(606985)
32 Virpur GJ-13-011-002-001/17855-A
() 		1113011000NRG24280620230040310 28/06/2023 VANKAR MANIBHAI 1113011WL004162 VANKAR MANIBHAI 00045 BARB0VIRPUR 3514 3514 Processed 05/07/2023 3066267817 MANILAL HIRABHAI VANKAR BANK OF BARODA(606985)
33 Virpur GJ-13-011-002-001/17870-A
() 		1113011000NRG24280620230040312 28/06/2023 Thakor Sumitraben Sureshbhai 1113011WL004162 Thakor Sumitraben Sureshbhai 00045 BARB0VIRPUR 3514 3514 Processed 05/07/2023 3066267708 Thakor Sumitraben Sureshbhai BANK OF BARODA(606985)
34 Virpur GJ-13-011-002-001/17930-A
() 		1113011000NRG24280620230040314 28/06/2023 Pagi Galiben Hirabhai 1113011WL004162 Pagi Galiben Hirabhai 00045 BARB0VIRPUR 3514 3514 Processed 05/07/2023 3066267732 PAGI GALIBEN HIRABHAI BANK OF BARODA(606985)
35 Virpur GJ-13-011-002-001/17930-A
() 		1113011000NRG24280620230040313 28/06/2023 PAGI HIRABHAI BANABHAI 1113011WL004162 PAGI HIRABHAI BANABHAI 00045 BARB0VIRPUR 3514 3514 Processed 05/07/2023 3066267755 PAGI HIRABHAI BANABHAI BANK OF BARODA(606985)
36 Virpur GJ-13-011-002-001/17937-A
() 		1113011000NRG24280620230040315 28/06/2023 THAKOR GULABSINH DAHYABHAI 1113011WL004162 THAKOR GULABSINH DAHYABHAI 00045 BARB0VIRPUR 3514 3514 Processed 05/07/2023 3066267766 THAKOR GULABSINH DAHYABHAI BANK OF BARODA(606985)
37 Virpur GJ-13-011-002-001/17937-A
() 		1113011000NRG24280620230040316 28/06/2023 Thakor Minaben Gulabsinh 1113011WL004162 Thakor Minaben Gulabsinh 00045 BARB0VIRPUR 3514 3514 Processed 05/07/2023 3066267736 MRS MINABEN GULABSINH THAKOR STATE BANK OF INDIA(508548)
38 Virpur GJ-13-011-002-001/17946-A
() 		1113011000NRG24280620230040318 28/06/2023 PAGI SUKHIBEN KALABHAI 1113011WL004162 PAGI SUKHIBEN KALABHAI 00045 BARB0VIRPUR 3263 3263 Processed 05/07/2023 3066267743 PAGI SUKHIBEN KALABHAI BANK OF BARODA(606985)
39 Virpur GJ-13-011-002-001/17948-A
() 		1113011000NRG24280620230040320 28/06/2023 THAKOR LALUBHAI BADARBHAI 1113011WL004162 THAKOR LALUBHAI BADARBHAI 00045 BARB0VIRPUR 3263 3263 Processed 05/07/2023 3066267757 THAKOR LALUBHAI BADARBHAI BANK OF BARODA(606985)
40 Virpur GJ-13-011-002-001/17952-A
() 		1113011000NRG24280620230040321 28/06/2023 PAGI RAMANBHAI RAMABHAI 1113011WL004162 PAGI RAMANBHAI RAMABHAI 00045 BARB0VIRPUR 3263 3263 Processed 05/07/2023 3066267725 PAGI RAMANBHAI RAMABHAI BANK OF BARODA(606985)
41 Virpur GJ-13-011-002-001/17952-A
() 		1113011000NRG24280620230040322 28/06/2023 PAGI RAMIBEN RAMANBHAI 1113011WL004162 PAGI RAMIBEN RAMANBHAI 00045 BARB0VIRPUR 3263 3263 Processed 05/07/2023 3066267746 PAGI RAMIBEN RAMANBHAI BANK OF BARODA(606985)
42 Virpur GJ-13-011-002-001/206394
() 		1113011000NRG24280620230040281 28/06/2023 PAGI BHARATBHAI LAKHABHAI 1113011WL004161 PAGI BHARATBHAI LAKHABHAI 00045 BARB0VIRPUR 2750 2750 Processed 05/07/2023 3066267756 PAGI BHARATBHAI LAKHABHAI BANK OF BARODA(606985)
43 Virpur GJ-13-011-002-001/206394
() 		1113011000NRG24280620230040282 28/06/2023 PAGI GITABEN BHARATBHAI 1113011WL004161 PAGI GITABEN BHARATBHAI 00045 BARB0VIRPUR 2750 2750 Processed 05/07/2023 3066267760 PAGI GITABEN BHARATBHAI BANK OF BARODA(606985)
44 Virpur GJ-13-011-002-001/206395
() 		1113011000NRG24280620230040283 28/06/2023 PAGI RUKHIBEN LALABHAI 1113011WL004161 PAGI RUKHIBEN LALABHAI 00045 BARB0VIRPUR 2750 2750 Processed 05/07/2023 3066267744 PAGI RUKHIBEN LAKHABHAI BANK OF BARODA(606985)
45 Virpur GJ-13-011-002-001/206396
() 		1113011000NRG24280620230040285 28/06/2023 PAGI KALPESHBHAI MANGALBHAI 1113011WL004161 PAGI KALPESHBHAI MANGALBHAI 00045 BARB0VIRPUR 2750 2750 Processed 05/07/2023 3066267750 THAKOR KALPESHBHAI MANGALBHAI BANK OF BARODA(606985)
46 Virpur GJ-13-011-002-001/206396
() 		1113011000NRG24280620230040286 28/06/2023 PAGI NIRUBEN KALPESHBHAI 1113011WL004161 PAGI NIRUBEN KALPESHBHAI 00045 BARB0VIRPUR 2750 2750 Processed 05/07/2023 3066267865 Khant Niruben Khatubhai BANK OF BARODA(606985)
47 Virpur GJ-13-011-004-001/204957-A
() 		1113011000NRG24280620230040212 28/06/2023 PAGI DILIPBHAI PRATAPBHAI 1113011WL004150 PAGI DILIPBHAI PRATAPBHAI 00045 BARB0VIRPUR 2868 2868 Processed 05/07/2023 3066267761 PAGI DILIPBHAI PRATAPBHAI BANK OF BARODA(606985)
48 Virpur GJ-13-011-016-001/10-A
() 		1113011000NRG24280620230040325 28/06/2023 THAKOR DILSINH SHIVSINH 1113011WL004163 THAKOR DILSINH SHIVSINH 00045 BARB0VIRPUR 200 200 Processed 05/07/2023 3066267763 THAKOR DILSINH SHIVSINH BANK OF BARODA(606985)
49 Virpur GJ-13-011-016-001/3-A
() 		1113011000NRG24280620230040327 28/06/2023 THAKOR BALVANTSINH KANSINH 1113011WL004163 THAKOR BALVANTSINH KANSINH 00045 BARB0VIRPUR 2600 2600 Processed 05/07/2023 3066267770 THAKOR BALVANTSINH KANSINH BANK OF BARODA(606985)
50 Virpur GJ-13-011-016-001/3-A
() 		1113011000NRG24280620230040328 28/06/2023 THAKOR MANGUBEN BALVANTSINH 1113011WL004163 THAKOR MANGUBEN BALVANTSINH 00045 BARB0VIRPUR 2800 2800 Processed 05/07/2023 3066267771 THAKOR MANGUBEN BALVANTSINH BANK OF BARODA(606985)
51 Virpur GJ-13-011-016-001/35-A
() 		1113011000NRG24280620230040329 28/06/2023 PREMILABEN ARVINDBHAI PARMAR 1113011WL004163 PREMILABEN ARVINDBHAI PARMAR 00045 BARB0VIRPUR 400 400 Processed 05/07/2023 3066267716 Parmar Premilaben Arvindkumar BANK OF BARODA(606985)
52 Virpur GJ-13-011-016-001/36-A
() 		1113011000NRG24280620230040330 28/06/2023 SUMITRABEN MANSINH THAKOR 1113011WL004163 SUMITRABEN MANSINH THAKOR 00045 BARB0VIRPUR 2640 2640 Processed 05/07/2023 3066267847 THAKOR SUMITRABEN MANSINH BANK OF BARODA(606985)
53 Virpur GJ-13-011-016-001/44-A
() 		1113011000NRG24280620230040331 28/06/2023 THAKOR CHHATRASINH BALUSINH 1113011WL004163 THAKOR CHHATRASINH BALUSINH 00045 BARB0VIRPUR 3120 3120 Processed 05/07/2023 3066267819 THAKOR CHHATRASINH BALUSINH BANK OF BARODA(606985)
54 Virpur GJ-13-011-016-001/44-A
() 		1113011000NRG24280620230040332 28/06/2023 THAKOR REVABEN CHHATRASINH 1113011WL004163 THAKOR REVABEN CHHATRASINH 00045 BARB0VIRPUR 3120 3120 Processed 05/07/2023 3066267867 Thakor Revaben Chhatrasinh BANK OF BARODA(606985)
55 Virpur GJ-13-011-016-001/61-A
() 		1113011000NRG24280620230040334 28/06/2023 THAKOR JAYABEN VIKRAMBHAI 1113011WL004163 THAKOR JAYABEN VIKRAMBHAI 00045 BARB0VIRPUR 200 200 Processed 05/07/2023 3066267751 THAKOR JAYABEN VIKRAMBHAI BANK OF BARODA(606985)
56 Virpur GJ-13-011-016-001/64-A
() 		1113011000NRG24280620230040335 28/06/2023 SAVITABEN DAHYABHAI THAKOR 1113011WL004163 SAVITABEN DAHYABHAI THAKOR 00045 BARB0VIRPUR 2200 2200 Processed 05/07/2023 3066267754 PARMAR SAVITABEN DAHAYABHAI BANK OF BARODA(606985)
57 Virpur GJ-13-011-016-001/7-A
() 		1113011000NRG24280620230040336 28/06/2023 PARMAR SHUSHILABEN JASAVANTSINH 1113011WL004163 PARMAR SHUSHILABEN JASAVANTSINH 00045 BARB0VIRPUR 250 250 Processed 05/07/2023 3066267714 PARMAR SHUSILABEN JASVANTSINH BANK OF BARODA(606985)
58 Virpur GJ-13-011-016-001/72101-A
() 		1113011000NRG24280620230040338 28/06/2023 THAKOR MANJULABEN 1113011WL004163 THAKOR MANJULABEN 00045 BARB0VIRPUR 2880 2880 Processed 05/07/2023 3066267870 Thakor Manjulaben BANK OF BARODA(606985)
59 Virpur GJ-13-011-016-001/72156-A
() 		1113011000NRG24280620230040340 28/06/2023 MANSINH SHIVABHAI PARMAR 1113011WL004163 MANSINH SHIVABHAI PARMAR 00045 BARB0VIRPUR 2880 2880 Processed 05/07/2023 3066267840 MANSINH SHIVABHAI PARMAR BANK OF BARODA(606985)
60 Virpur GJ-13-011-016-001/72156-A
() 		1113011000NRG24280620230040341 28/06/2023 THAKOR SURYABEN MANABHAI 1113011WL004163 THAKOR SURYABEN MANABHAI 00045 BARB0VIRPUR 3360 3360 Processed 05/07/2023 3066267772 THAKOR SURYABEN MANABHAI BANK OF BARODA(606985)
61 Virpur GJ-13-011-016-001/72185-A
() 		1113011000NRG24280620230040342 28/06/2023 PARMAR MADHUBEN KALYANSINH 1113011WL004163 PARMAR MADHUBEN KALYANSINH 00045 BARB0VIRPUR 2200 2200 Processed 05/07/2023 3066267724 MADHUBEN KALYANSINH PARMAR UNION BANK OF INDIA(508500)
62 Virpur GJ-13-011-016-001/72185-A
() 		1113011000NRG24280620230040343 28/06/2023 THAKOR SURPALSINH KALYANSINH 1113011WL004163 THAKOR SURPALSINH KALYANSINH 00045 BARB0VIRPUR 3360 3360 Processed 05/07/2023 3066267829 SURPALSINH KALYANSINH THAKOR BANK OF BARODA(606985)
63 Virpur GJ-13-011-016-001/72326
() 		1113011000NRG24280620230040346 28/06/2023 THAKOR PAYALBEN KANUBHAI 1113011WL004163 THAKOR PAYALBEN KANUBHAI 00045 BARB0VIRPUR 2000 2000 Processed 05/07/2023 3066267828 PAYALBEN KANUSINH THAKOR BANK OF BARODA(606985)
64 Virpur GJ-13-011-016-001/72326
() 		1113011000NRG24280620230040344 28/06/2023 THAKOR VINUBEN KANABHAI 1113011WL004163 THAKOR VINUBEN KANABHAI 00045 BARB0VIRPUR 1400 1400 Processed 05/07/2023 3066267703 Parmar Vinuben Kanusinh BANK OF BARODA(606985)
65 Virpur GJ-13-011-016-001/72493
() 		1113011000NRG24280620230040347 28/06/2023 THAKOR RAMSINH NANUSINH 1113011WL004163 THAKOR RAMSINH NANUSINH 00045 BARB0VIRPUR 3360 3360 Processed 05/07/2023 3066267837 MR RAMSINH NATHUSINH THAKOR STATE BANK OF INDIA(508548)
66 Virpur GJ-13-011-016-001/72493
() 		1113011000NRG24280620230040348 28/06/2023 THAKOR REKHABEN RAMSINH 1113011WL004163 THAKOR REKHABEN RAMSINH 00045 BARB0VIRPUR 3360 3360 Processed 05/07/2023 3066267838 Thakor Rekhaben BANK OF BARODA(606985)
67 Virpur GJ-13-011-016-001/72499
() 		1113011000NRG24280620230040349 28/06/2023 LILABEN LALSINH 1113011WL004163 LILABEN LALSINH 00045 BARB0VIRPUR 3500 3500 Processed 05/07/2023 3066267715 Parmar Lilaben Lalsinh BANK OF BARODA(606985)
68 Virpur GJ-13-011-016-001/72501
() 		1113011000NRG24280620230040350 28/06/2023 MANGALBHAI NANABHAI PARMAR 1113011WL004163 MANGALBHAI NANABHAI PARMAR 00045 BARB0VIRPUR 250 250 Processed 05/07/2023 3066267846 MANGALBHAI NANABHAI PARMAR BANK OF BARODA(606985)
69 Virpur GJ-13-011-016-001/72504
() 		1113011000NRG24280620230040351 28/06/2023 PANKAJKUMAR GALABHAI THAKOR 1113011WL004163 PANKAJKUMAR GALABHAI THAKOR 00045 BARB0VIRPUR 250 250 Processed 05/07/2023 3066267824 PANKAJKUMAR GALABHAI THAKOR BANK OF BARODA(606985)
70 Virpur GJ-13-011-016-001/72504
() 		1113011000NRG24280620230040352 28/06/2023 PARMAR GANGABEN GULABSINH 1113011WL004163 PARMAR GANGABEN GULABSINH 00045 BARB0VIRPUR 2800 2800 Processed 05/07/2023 3066267735 PARMAR GANGABEN GALABSINH BANK OF BARODA(606985)
71 Virpur GJ-13-011-016-001/72505
() 		1113011000NRG24280620230040353 28/06/2023 PARMAR MANGUBEN SOMABHAI 1113011WL004163 PARMAR MANGUBEN SOMABHAI 00045 BARB0VIRPUR 250 250 Processed 05/07/2023 3066267707 Parmar Manguben Somabhai BANK OF BARODA(606985)
72 Virpur GJ-13-011-016-001/72507
() 		1113011000NRG24280620230040355 28/06/2023 jitendrakumar madhusinh thakor 1113011WL004163 jitendrakumar madhusinh thakor 00045 BARB0VIRPUR 1800 1800 Processed 05/07/2023 3066267835 JITENDRAKUMAR MADHUSINH THAKOR BANK OF BARODA(606985)
73 Virpur GJ-13-011-016-001/72507
() 		1113011000NRG24280620230040354 28/06/2023 THAKOR MANISHABEN JITENDRASINH 1113011WL004163 THAKOR MANISHABEN JITENDRASINH 00045 BARB0VIRPUR 3080 3080 Processed 05/07/2023 3066267717 Thakor Manishaben Jitendrasinh BANK OF BARODA(606985)
74 Virpur GJ-13-011-016-001/72508
() 		1113011000NRG24280620230040356 28/06/2023 MOHANBHAI BABARBHAI PARMAR 1113011WL004163 MOHANBHAI BABARBHAI PARMAR 00045 BARB0VIRPUR 3000 3000 Processed 05/07/2023 3066267706 Parmar Mohanbhai Babarbhai BANK OF BARODA(606985)
75 Virpur GJ-13-011-016-001/72508
() 		1113011000NRG24280620230040357 28/06/2023 PARMAR SHARDABEN MOHANBHAI 1113011WL004163 PARMAR SHARDABEN MOHANBHAI 00045 BARB0VIRPUR 3250 3250 Processed 05/07/2023 3066267851 Parmar Shardaben Mohanbhai BANK OF BARODA(606985)
76 Virpur GJ-13-011-016-001/72510
() 		1113011000NRG24280620230040360 28/06/2023 THAKOR DALPATBHAI MOHANBHAI 1113011WL004163 THAKOR DALPATBHAI MOHANBHAI 00045 BARB0VIRPUR 3500 3500 Processed 05/07/2023 3066267831 DALPATBHAI MOHANBHAI THAKOR BANK OF BARODA(606985)
77 Virpur GJ-13-011-016-001/72518
() 		1113011000NRG24280620230040361 28/06/2023 SANGITABEN HIMATSINH THAKOR 1113011WL004163 SANGITABEN HIMATSINH THAKOR 00045 BARB0VIRPUR 3500 3500 Processed 05/07/2023 3066267731 SANGITABEN HIMATHSINH THAKOR UNION BANK OF INDIA(508500)
78 Virpur GJ-13-011-016-001/72521
() 		1113011000NRG24280620230040362 28/06/2023 MINABEN KALUSINH THAKOR 1113011WL004163 MINABEN KALUSINH THAKOR 00045 BARB0VIRPUR 2500 2500 Processed 05/07/2023 3066267740 THAKOR MINABEN KALUSINH BANK OF BARODA(606985)
79 Virpur GJ-13-011-016-001/72553
() 		1113011000NRG24280620230040363 28/06/2023 THAKOR ANITABEN MUKESHBHAI 1113011WL004163 THAKOR ANITABEN MUKESHBHAI 00045 BARB0VIRPUR 3500 3500 Processed 05/07/2023 3066267747 THAKOR ANITABEN MUKESHKUMAR BANK OF BARODA(606985)
80 Virpur GJ-13-011-016-001/72554
() 		1113011000NRG24280620230040364 28/06/2023 THAKOR DAXABEN BHARTSINH 1113011WL004163 THAKOR DAXABEN BHARTSINH 00045 BARB0VIRPUR 3360 3360 Processed 05/07/2023 3066267849 Thakor Daxaben Bhartsinh BANK OF BARODA(606985)
81 Virpur GJ-13-011-016-001/72558
() 		1113011000NRG24280620230040365 28/06/2023 THAKOR MADHUBEN RANJITSINH 1113011WL004163 THAKOR MADHUBEN RANJITSINH 00045 BARB0VIRPUR 3360 3360 Processed 05/07/2023 3066267862 Thakor Madhuben Ranjitsinh BANK OF BARODA(606985)
82 Virpur GJ-13-011-016-001/72559
() 		1113011000NRG24280620230040367 28/06/2023 THAKOR NATVARSINH KANSINH 1113011WL004163 THAKOR NATVARSINH KANSINH 00045 BARB0VIRPUR 3500 3500 Processed 05/07/2023 3066267868 NATVARSINH KANSINH PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
83 Virpur GJ-13-011-016-001/72559
() 		1113011000NRG24280620230040368 28/06/2023 THAKOR SAVITABEN 1113011WL004163 THAKOR SAVITABEN 00045 BARB0VIRPUR 3500 3500 Processed 05/07/2023 3066267700 Thakor Savitaben BANK OF BARODA(606985)
84 Virpur GJ-13-011-016-001/72560
() 		1113011000NRG24280620230040369 28/06/2023 THAKOR KAPILABEN MAHESHBHAI 1113011WL004163 THAKOR KAPILABEN MAHESHBHAI 00045 BARB0VIRPUR 3500 3500 Processed 05/07/2023 3066267728 THAKOR KAPILABEN MAHESHBHAI BANK OF BARODA(606985)
85 Virpur GJ-13-011-016-001/72561
() 		1113011000NRG24280620230040370 28/06/2023 THAKOR BABUSINH 1113011WL004163 THAKOR BABUSINH 00045 BARB0VIRPUR 3500 3500 Processed 05/07/2023 3066267850 Thakor Babusinh BANK OF BARODA(606985)
86 Virpur GJ-13-011-016-001/72565
() 		1113011000NRG24280620230040371 28/06/2023 BHATHIBHAI LAKHABHAI PARMAR 1113011WL004163 BHATHIBHAI LAKHABHAI PARMAR 00045 BARB0VIRPUR 2880 2880 Processed 05/07/2023 3066267843 PARMAR BHATHIBHAI LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Virpur GJ-13-011-016-001/72566
() 		1113011000NRG24280620230040372 28/06/2023 THAKOR RAMESHKUMAR RANJITSINH 1113011WL004163 THAKOR RAMESHKUMAR RANJITSINH 00045 BARB0VIRPUR 3360 3360 Processed 05/07/2023 3066267698 Thakor Rameshkumar Ranjitsinh BANK OF BARODA(606985)
88 Virpur GJ-13-011-016-001/72567
() 		1113011000NRG24280620230040373 28/06/2023 KALUBHAI BHATHIBHAI PARMAR 1113011WL004163 KALUBHAI BHATHIBHAI PARMAR 00045 BARB0VIRPUR 2000 2000 Processed 05/07/2023 3066267701 Thakor Kalubhai Bhathibhai BANK OF BARODA(606985)
89 Virpur GJ-13-011-016-001/72567
() 		1113011000NRG24280620230040374 28/06/2023 THAKOR URMILABEN KALUBHAI 1113011WL004163 THAKOR URMILABEN KALUBHAI 00045 BARB0VIRPUR 2000 2000 Processed 05/07/2023 3066267869 Thakor Urmilaben Kalubhai BANK OF BARODA(606985)
90 Virpur GJ-13-011-016-001/72568
() 		1113011000NRG24280620230040377 28/06/2023 ARVINDKUMAR RANJITSINH THAKOR 1113011WL004163 ARVINDKUMAR RANJITSINH THAKOR 00045 BARB0VIRPUR 2880 2880 Processed 05/07/2023 3066267830 ARVINDKUMAR RANJITSINH THAKOR BANK OF BARODA(606985)
91 Virpur GJ-13-011-016-001/72568
() 		1113011000NRG24280620230040376 28/06/2023 RAMILABEN SURDHANSINH PARMAR 1113011WL004163 RAMILABEN SURDHANSINH PARMAR 00045 BARB0VIRPUR 750 750 Processed 05/07/2023 3066267774 RAMILABEN SURDHANSINH PARMAR UNION BANK OF INDIA(508500)
92 Virpur GJ-13-011-016-001/72568
() 		1113011000NRG24280620230040375 28/06/2023 SURDHANSINH KALUSINH PARMAR 1113011WL004163 SURDHANSINH KALUSINH PARMAR 00045 BARB0VIRPUR 3000 3000 Processed 05/07/2023 3066267820 SURDHANSINH KALUSINH PARMAR BANK OF BARODA(606985)
93 Virpur GJ-13-011-016-001/72570
() 		1113011000NRG24280620230040378 28/06/2023 PRABHATSINH KANABHAI PARMAR 1113011WL004163 PRABHATSINH KANABHAI PARMAR 00045 BARB0VIRPUR 1600 1600 Processed 05/07/2023 3066267816 PRABHATBHAI KANABHAI PARMAR BANK OF BARODA(606985)
94 Virpur GJ-13-011-016-001/72571
() 		1113011000NRG24280620230040380 28/06/2023 NARENDRAKUMAR MADHUSINH THAKOR 1113011WL004163 NARENDRAKUMAR MADHUSINH THAKOR 00045 BARB0VIRPUR 3000 3000 Processed 05/07/2023 3066267836 NARENDRAKUMAR MADHUSINH THAKOR BANK OF BARODA(606985)
95 Virpur GJ-13-011-016-001/72571
() 		1113011000NRG24280620230040381 28/06/2023 THAKOR LILABEN NARENDRAKUMAR 1113011WL004163 THAKOR LILABEN NARENDRAKUMAR 00045 BARB0VIRPUR 3500 3500 Processed 05/07/2023 3066267699 Thakor Lilaben Narendrakumar BANK OF BARODA(606985)
96 Virpur GJ-13-011-016-001/72574
() 		1113011000NRG24280620230040382 28/06/2023 SANJAYKUMAR NATVARSINH THAKOR 1113011WL004163 SANJAYKUMAR NATVARSINH THAKOR 00045 BARB0VIRPUR 3500 3500 Processed 05/07/2023 3066267839 SANJAYKUMAR NATVARSINH THAKOR BANK OF BARODA(606985)
97 Virpur GJ-13-011-016-001/72576
() 		1113011000NRG24280620230040383 28/06/2023 PARMAR MEENABEN BHAYJIBHAI 1113011WL004163 PARMAR MEENABEN BHAYJIBHAI 00045 BARB0VIRPUR 3500 3500 Processed 05/07/2023 3066267709 Parmar Minaben BANK OF BARODA(606985)
98 Virpur GJ-13-011-016-001/72576
() 		1113011000NRG24280620230040384 28/06/2023 THAKOR SNEHALBAHEN BHAYJIBHAI 1113011WL004163 THAKOR SNEHALBAHEN BHAYJIBHAI 00045 BARB0VIRPUR 3000 3000 Processed 05/07/2023 3066267826 SNEHALBEN F&G BHAYJEEBHAI THAKOR BANK OF BARODA(606985)
99 Virpur GJ-13-011-016-001/72579
() 		1113011000NRG24280620230040387 28/06/2023 THAKOR SHAILESHKUMAR MATHURBHAI 1113011WL004163 THAKOR SHAILESHKUMAR MATHURBHAI 00045 BARB0VIRPUR 3250 3250 Processed 05/07/2023 3066267825 SAILESHKUMAR MATHURBHAI THAKOR BANK OF BARODA(606985)
100 Virpur GJ-13-011-016-001/79-A
() 		1113011000NRG24280620230040391 28/06/2023 ARJUNBHAI AMARABHAI PARMAR 1113011WL004163 ARJUNBHAI AMARABHAI PARMAR 00045 BARB0VIRPUR 2200 2200 Processed 05/07/2023 3066267779 ARJUNBHAI AMARABHAI PARMAR BANK OF BARODA(606985)
101 Virpur GJ-13-011-016-001/80-A
() 		1113011000NRG24280620230040392 28/06/2023 SAJJANBEN VIKRAMBHAI PAGI 1113011WL004163 SAJJANBEN VIKRAMBHAI PAGI 00045 BARB0VIRPUR 400 400 Processed 05/07/2023 3066267702 Parmar Sajjnben Vikrambhai BANK OF BARODA(606985)
102 Virpur GJ-13-011-016-001/90-A
() 		1113011000NRG24280620230040393 28/06/2023 THAKOR DIVABEN MAGANBHAI 1113011WL004163 THAKOR DIVABEN MAGANBHAI 00045 BARB0VIRPUR 2420 2420 Processed 05/07/2023 3066267871 Parmar Divaben Maganbhai BANK OF BARODA(606985)
103 Virpur GJ-13-011-016-001/90-A
() 		1113011000NRG24280620230040394 28/06/2023 THAKOR KAILASHBEN 1113011WL004163 THAKOR KAILASHBEN 00045 BARB0VIRPUR 2420 2420 Processed 05/07/2023 3066267710 ThakorKailashbenPravinbhai BANK OF BARODA(606985)
104 Virpur GJ-13-011-022-001/72549
() 		1113011000NRG24280620230040399 28/06/2023 PARMAR SAVITABEN KALUBHAI 1113011WL004163 PARMAR SAVITABEN KALUBHAI 00045 BARB0VIRPUR 2750 2750 Processed 05/07/2023 3066267775 PAGI SAVITABEN KALUBHAI BANK OF BARODA(606985)
105 Virpur GJ-13-011-022-001/72549
() 		1113011000NRG24280620230040397 28/06/2023 PARMAR SHAILESHBHAI KALUSINH 1113011WL004163 PARMAR SHAILESHBHAI KALUSINH 00045 BARB0VIRPUR 3500 3500 Processed 05/07/2023 3066267712 PARMAR SHAILESHBHAI KALUSINH BANK OF BARODA(606985)
106 Virpur GJ-13-011-022-001/72549
() 		1113011000NRG24280620230040398 28/06/2023 PARMAR SONALBEN SHAILESHBHAI 1113011WL004163 PARMAR SONALBEN SHAILESHBHAI 00045 BARB0VIRPUR 3500 3500 Processed 05/07/2023 3066267776 PARMAR SONALBEN SHAILESHBHAI BANK OF BARODA(606985)
107 Virpur GJ-13-011-024-001/204849-A
() 		1113011000NRG24280620230040168 28/06/2023 PARMAR DOLIBEN BHARATSINH 1113011WL004147 PARMAR DOLIBEN BHARATSINH 00045 BARB0VIRPUR 3150 3150 Processed 05/07/2023 3066267730 PARMAR DALIBEN BHARATBHAI BANK OF BARODA(606985)
108 Virpur GJ-13-011-025-001/204932
() 		1113011000NRG24280620230040171 28/06/2023 PARMAR CHATRASINH SHANABHAI 1113011WL004147 PARMAR CHATRASINH SHANABHAI 00045 BARB0VIRPUR 3206 3206 Processed 05/07/2023 3066267745 Parmar Chatrasinh BANK OF BARODA(606985)
109 Virpur GJ-13-011-038-001/12-A
() 		1113011000NRG24280620230040400 28/06/2023 THAKOR RANJITBHAI GALABHAI 1113011WL004163 THAKOR RANJITBHAI GALABHAI 00045 BARB0VIRPUR 3080 3080 Processed 05/07/2023 3066267722 Parmar Ranjitbhai BANK OF BARODA(606985)
110 Virpur GJ-13-011-038-001/14-A
() 		1113011000NRG24280620230040401 28/06/2023 PARMAR MANGUBEN AMRUTBHAI 1113011WL004163 PARMAR MANGUBEN AMRUTBHAI 00045 BARB0VIRPUR 3080 3080 Processed 05/07/2023 3066267734 PARMAR MANGUBEN AMARATBHAI BANK OF BARODA(606985)
111 Virpur GJ-13-011-038-001/144
() 		1113011000NRG24280620230040402 28/06/2023 PARMAR KOHYABHAI JALAMBHAI 1113011WL004163 PARMAR KOHYABHAI JALAMBHAI 00045 BARB0VIRPUR 2400 2400 Processed 05/07/2023 3066267856 PARMAR KOHYABHAI JALAMBHAI BANK OF BARODA(606985)
112 Virpur GJ-13-011-038-001/15-A
() 		1113011000NRG24280620230040404 28/06/2023 GITABEN SHAILESHKUMAR THAKOR 1113011WL004163 GITABEN SHAILESHKUMAR THAKOR 00045 BARB0VIRPUR 3000 3000 Processed 05/07/2023 3066267748 THAKOR GITABEN SHAILESHKUMAR BANK OF BARODA(606985)
113 Virpur GJ-13-011-038-001/15-A
() 		1113011000NRG24280620230040403 28/06/2023 THAKOR SHAILESHKUMAR RAYSHINGBHAI 1113011WL004163 THAKOR SHAILESHKUMAR RAYSHINGBHAI 00045 BARB0VIRPUR 2750 2750 Processed 05/07/2023 3066267827 THAKOR SHAILESHKUMAR ARJANBHAI BANK OF BARODA(606985)
114 Virpur GJ-13-011-038-001/16-A
() 		1113011000NRG24280620230040405 28/06/2023 PARMAR NARVATBHAI VALABHAI 1113011WL004163 PARMAR NARVATBHAI VALABHAI 00045 BARB0VIRPUR 2250 2250 Processed 05/07/2023 3066267815 NARVATBHAI VALABHAI PARMAR BANK OF BARODA(606985)
115 Virpur GJ-13-011-038-001/16-A
() 		1113011000NRG24280620230040406 28/06/2023 PARMAR PARVATBHAI VALABHAI 1113011WL004163 PARMAR PARVATBHAI VALABHAI 00045 BARB0VIRPUR 2500 2500 Processed 05/07/2023 3066267780 Parmar Parvatbhai BANK OF BARODA(606985)
116 Virpur GJ-13-011-038-001/18-A
() 		1113011000NRG24280620230040410 28/06/2023 PARMAR NATHIBEN RAMABHAI 1113011WL004163 PARMAR NATHIBEN RAMABHAI 00045 BARB0VIRPUR 2400 2400 Processed 05/07/2023 3066267864 Parmar Nathiben Ramabhai BANK OF BARODA(606985)
117 Virpur GJ-13-011-038-001/18-A
() 		1113011000NRG24280620230040409 28/06/2023 THAKOR RAMABHAI MALABHAI 1113011WL004163 THAKOR RAMABHAI MALABHAI 00045 BARB0VIRPUR 2400 2400 Processed 05/07/2023 3066267741 PARMAR RAMABHAI MALABHAI BANK OF BARODA(606985)
118 Virpur GJ-13-011-038-001/19-A
() 		1113011000NRG24280620230040411 28/06/2023 PARMAR RAMESHBHAI PAHADUBHAI 1113011WL004163 PARMAR RAMESHBHAI PAHADUBHAI 00045 BARB0VIRPUR 3360 3360 Processed 05/07/2023 3066267823 RAMESHBHAI PAHADUBHAI PARMAR BANK OF BARODA(606985)
119 Virpur GJ-13-011-038-001/19-A
() 		1113011000NRG24280620230040412 28/06/2023 PARMAR SHARDABEN RAMESHBHAI 1113011WL004163 PARMAR SHARDABEN RAMESHBHAI 00045 BARB0VIRPUR 2750 2750 Processed 05/07/2023 3066267857 SHARDABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
120 Virpur GJ-13-011-038-001/21-A
() 		1113011000NRG24280620230040414 28/06/2023 PARMAR SARDABEN MATHURBHAI 1113011WL004163 PARMAR SARDABEN MATHURBHAI 00045 BARB0VIRPUR 2730 2730 Processed 05/07/2023 3066267854 Parmar Shardaben BANK OF BARODA(606985)
121 Virpur GJ-13-011-038-001/21-A
() 		1113011000NRG24280620230040413 28/06/2023 THAKOR MATHURBHAI LAKHABHAI 1113011WL004163 THAKOR MATHURBHAI LAKHABHAI 00045 BARB0VIRPUR 2200 2200 Processed 05/07/2023 3066267769 Parmar Masurbhai BANK OF BARODA(606985)
122 Virpur GJ-13-011-038-001/24-A
() 		1113011000NRG24280620230040417 28/06/2023 THAKOR SUKHIBEN KOYABHAI 1113011WL004163 THAKOR SUKHIBEN KOYABHAI 00045 BARB0VIRPUR 2600 2600 Processed 05/07/2023 3066267768 PARMAR SUKHIBEN KOHYABHAI BANK OF BARODA(606985)
123 Virpur GJ-13-011-038-001/27-A
() 		1113011000NRG24280620230040418 28/06/2023 BHALABHAI MALABHAI PARMAR 1113011WL004163 BHALABHAI MALABHAI PARMAR 00045 BARB0VIRPUR 2800 2800 Processed 05/07/2023 3066267845 BHALABHAI MALABHAI PARMAR BANK OF BARODA(606985)
124 Virpur GJ-13-011-038-001/28-A
() 		1113011000NRG24280620230040422 28/06/2023 PARMAR SABURBHAI MALABHAI 1113011WL004163 PARMAR SABURBHAI MALABHAI 00045 BARB0VIRPUR 3360 3360 Processed 05/07/2023 3066267705 Parmar Saburbhai Malabhai BANK OF BARODA(606985)
125 Virpur GJ-13-011-038-001/28-A
() 		1113011000NRG24280620230040421 28/06/2023 UDABHAI MALABHAI PARMAR 1113011WL004163 UDABHAI MALABHAI PARMAR 00045 BARB0VIRPUR 2800 2800 Processed 05/07/2023 3066267842 UDABHAI MALABHAI PARMAR BANK OF BARODA(606985)
126 Virpur GJ-13-011-038-001/32-A
() 		1113011000NRG24280620230040426 28/06/2023 THAKOR SURESHKUMAR BIJALBHAI 1113011WL004163 THAKOR SURESHKUMAR BIJALBHAI 00045 BARB0VIRPUR 2800 2800 Processed 05/07/2023 3066267777 MR SURESHBHAI BIJALBHAI THAKOR STATE BANK OF INDIA(508548)
127 Virpur GJ-13-011-038-001/34-A
() 		1113011000NRG24280620230040428 28/06/2023 PARMAR PUNIBEN KODARBHAI 1113011WL004163 PARMAR PUNIBEN KODARBHAI 00045 BARB0VIRPUR 2520 2520 Processed 05/07/2023 3066267742 PARMAAR PUNIBEN KODARBHAI BANK OF BARODA(606985)
128 Virpur GJ-13-011-038-001/45-A
() 		1113011000NRG24280620230040430 28/06/2023 PARMAR MANIBEN RAMESHBHAI 1113011WL004163 PARMAR MANIBEN RAMESHBHAI 00045 BARB0VIRPUR 2400 2400 Processed 05/07/2023 3066267861 Parmar Maniben Rameshbhai BANK OF BARODA(606985)
129 Virpur GJ-13-011-038-001/46-A
() 		1113011000NRG24280620230040431 28/06/2023 THAKOR LILABEN SANABHAI 1113011WL004163 THAKOR LILABEN SANABHAI 00045 BARB0VIRPUR 3120 3120 Processed 05/07/2023 3066267863 Parmar Lilaben Shanabhai BANK OF BARODA(606985)
130 Virpur GJ-13-011-038-001/47-A
() 		1113011000NRG24280620230040432 28/06/2023 PARMAR CHANDABEN BHALABHAI 1113011WL004163 PARMAR CHANDABEN BHALABHAI 00045 BARB0VIRPUR 2160 2160 Processed 05/07/2023 3066267758 PARMAR CHANDABEN BHALABHAI BANK OF BARODA(606985)
131 Virpur GJ-13-011-038-001/47-A
() 		1113011000NRG24280620230040434 28/06/2023 THAKOR KOKILABEN SURESHBHAI 1113011WL004163 THAKOR KOKILABEN SURESHBHAI 00045 BARB0VIRPUR 3360 3360 Processed 05/07/2023 3066267723 Thakor Kokilaben BANK OF BARODA(606985)
132 Virpur GJ-13-011-038-001/47-A
() 		1113011000NRG24280620230040433 28/06/2023 THAKOR SURESHBHAI BHALABHAI 1113011WL004163 THAKOR SURESHBHAI BHALABHAI 00045 BARB0VIRPUR 1920 1920 Processed 05/07/2023 3066267738 Thakor Sureshbhai BANK OF BARODA(606985)
133 Virpur GJ-13-011-038-001/48-A
() 		1113011000NRG24280620230040436 28/06/2023 NAYNABEN KIRANBHAI PARMAR 1113011WL004163 NAYNABEN KIRANBHAI PARMAR 00045 BARB0VIRPUR 250 250 Processed 05/07/2023 3066267855 Parmar Naynaben Kiranbhai BANK OF BARODA(606985)
134 Virpur GJ-13-011-038-001/66-A
() 		1113011000NRG24280620230040437 28/06/2023 Parmar Beneeben Kalubhai 1113011WL004163 Parmar Beneeben Kalubhai 00045 BARB0VIRPUR 1000 1000 Processed 05/07/2023 3066267866 Parmar Beneeben Kalubhai BANK OF BARODA(606985)
135 Virpur GJ-13-011-038-001/67-A
() 		1113011000NRG24280620230040438 28/06/2023 PARMAR PRABHATBHAI MALABHAI 1113011WL004163 PARMAR PRABHATBHAI MALABHAI 00045 BARB0VIRPUR 2250 2250 Processed 05/07/2023 3066267833 PRABHATSING MALABHAI PARMAR BANK OF BARODA(606985)
136 Virpur GJ-13-011-038-001/67-A
() 		1113011000NRG24280620230040439 28/06/2023 THAKOR BHUPATBHAI PRABHAIBHAI 1113011WL004163 THAKOR BHUPATBHAI PRABHAIBHAI 00045 BARB0VIRPUR 2250 2250 Processed 05/07/2023 3066267841 BHUPATSINH PRABHATBHAI THAKOR BANK OF BARODA(606985)
137 Virpur GJ-13-011-038-001/72507
() 		1113011000NRG24280620230040441 28/06/2023 BHAVANBHAI BABARBHAI PARMAR 1113011WL004163 BHAVANBHAI BABARBHAI PARMAR 00045 BARB0VIRPUR 3500 3500 Processed 05/07/2023 3066267822 PARMAR BHAVANBHAI BABARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Virpur GJ-13-011-038-001/72577
() 		1113011000NRG24280620230040442 28/06/2023 RAJESHBHAI BHARATBHAI THAKOR 1113011WL004163 RAJESHBHAI BHARATBHAI THAKOR 00045 BARB0VIRPUR 1250 1250 Processed 05/07/2023 3066267834 RAJESHBHAI BHARATBHAI THAKOR BANK OF BARODA(606985)
139 Virpur GJ-13-011-038-001/72577
() 		1113011000NRG24280620230040443 28/06/2023 TARABEN RAJESHKUMAR THAKOR 1113011WL004163 TARABEN RAJESHKUMAR THAKOR 00045 BARB0VIRPUR 250 250 Processed 05/07/2023 3066267764 THAKOR TARABEN RAJESHKUMAR BANK OF BARODA(606985)
140 Virpur GJ-13-011-038-001/72581
() 		1113011000NRG24280620230040445 28/06/2023 THAKOR KAILASHBEN RANJITSINH 1113011WL004163 THAKOR KAILASHBEN RANJITSINH 00045 BARB0VIRPUR 2500 2500 Processed 05/07/2023 3066267852 Thakor Kailashben Ranajitsinh BANK OF BARODA(606985)
141 Virpur GJ-13-011-038-001/72581
() 		1113011000NRG24280620230040444 28/06/2023 THAKOR RANJITSINH RUPSINH 1113011WL004163 THAKOR RANJITSINH RUPSINH 00045 BARB0VIRPUR 2500 2500 Processed 05/07/2023 3066267713 Thakor Ranajitsinh Rupsinh BANK OF BARODA(606985)
142 Virpur GJ-13-011-038-001/72589
() 		1113011000NRG24280620230040452 28/06/2023 THAKOR MEHULKUMAR RAMESHBHAI 1113011WL004163 THAKOR MEHULKUMAR RAMESHBHAI 00045 BARB0VIRPUR 2250 2250 Processed 05/07/2023 3066267704 Thakor Mehulkumar BANK OF BARODA(606985)
143 Virpur GJ-13-011-038-001/72590
() 		1113011000NRG24280620230040453 28/06/2023 THAKOR MAHESHKUMAR 1113011WL004163 THAKOR MAHESHKUMAR 00045 BARB0VIRPUR 3250 3250 Processed 05/07/2023 3066267778 THAKOR MAHESHKUMAR RAMESHBHAI BANK OF BARODA(606985)
144 Virpur GJ-13-011-038-001/72591
() 		1113011000NRG24280620230040456 28/06/2023 THAKOR KALIBEN 1113011WL004163 THAKOR KALIBEN 00045 BARB0VIRPUR 3500 3500 Processed 05/07/2023 3066267765 THAKOR KALIBEN JAYESHKUMAR BANK OF BARODA(606985)
145 Virpur GJ-13-011-038-001/72592
() 		1113011000NRG24280620230040457 28/06/2023 THAKOR KALPESHKUMAR 1113011WL004163 THAKOR KALPESHKUMAR 00045 BARB0VIRPUR 2750 2750 Processed 05/07/2023 3066267832 THAKOR KALPESHKUMAR BANK OF BARODA(606985)
146 Virpur GJ-13-011-038-001/72594
() 		1113011000NRG24280620230040459 28/06/2023 PARMAR AMRUTBEN ARJUNBHAI 1113011WL004163 PARMAR AMRUTBEN ARJUNBHAI 00045 BARB0VIRPUR 3500 3500 Processed 05/07/2023 3066267853 Parmar Amrutben Arjunbhai BANK OF BARODA(606985)
147 Virpur GJ-13-011-038-001/72594
() 		1113011000NRG24280620230040458 28/06/2023 THAKOR SANJAYKUMAR ARJANBHAI 1113011WL004163 THAKOR SANJAYKUMAR ARJANBHAI 00045 BARB0VIRPUR 3500 3500 Processed 05/07/2023 3066267762 THAKOR SANJAYKUMAR ARJANBHAI BANK OF BARODA(606985)
148 Virpur GJ-13-011-038-001/82-A
() 		1113011000NRG24280620230040460 28/06/2023 parmar dhirubhai 1113011WL004163 parmar dhirubhai 00045 BARB0VIRPUR 2250 2250 Processed 05/07/2023 3066267752 Parmar Dhirubhai BANK OF BARODA(606985)
149 Virpur GJ-13-011-038-001/82-A
() 		1113011000NRG24280620230040461 28/06/2023 parmar sukhiben 1113011WL004163 parmar sukhiben 00045 BARB0VIRPUR 2000 2000 Processed 05/07/2023 3066267749 Parmar Sukhiben BANK OF BARODA(606985)
150 Virpur GJ-13-011-038-001/94-A
() 		1113011000NRG24280620230040462 28/06/2023 THAKOR BHALABHAI RAMABHAI 1113011WL004163 THAKOR BHALABHAI RAMABHAI 00045 BARB0VIRPUR 3360 3360 Processed 05/07/2023 3066267781 BHALABHAI RAMABHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
151 Virpur GJ-13-011-038-001/94-A
() 		1113011000NRG24280620230040463 28/06/2023 THAKOR JASHIBEN BHALABHAI 1113011WL004163 THAKOR JASHIBEN BHALABHAI 00045 BARB0VIRPUR 3360 3360 Processed 05/07/2023 3066267721 PARMAR JASHIBEN BHALABHAI BANK OF BARODA(606985)
152 Virpur GJ-13-011-038-001/99-A
() 		1113011000NRG24280620230040465 28/06/2023 DAXABEN KESHRISINH THAKOR 1113011WL004163 DAXABEN KESHRISINH THAKOR 00045 BARB0VIRPUR 3250 3250 Processed 05/07/2023 3066267844 DAKSHABEN KESRISINH THAKOR BANK OF BARODA(606985)
153 Virpur GJ-13-011-038-001/99-A
() 		1113011000NRG24280620230040464 28/06/2023 KESHRISINH BHAVANSINH THAKOR 1113011WL004163 KESHRISINH BHAVANSINH THAKOR 00045 BARB0VIRPUR 3250 3250 Processed 05/07/2023 3066267711 Thakor Kesharisinh Bhavanbhai BANK OF BARODA(606985)
154 Virpur GJ-13-011-043-001/17904-A
() 		1113011000NRG24280620230040324 28/06/2023 PAGI SOMIBEN KALUBHAI 1113011WL004162 PAGI SOMIBEN KALUBHAI 00045 BARB0VIRPUR 3263 3263 Processed 05/07/2023 3066267727 PAGI SOMIBEN KALUBHAI BANK OF BARODA(606985)
155 Virpur GJ-13-011-051-001/29100-A
() 		1113011000NRG24280620230040290 28/06/2023 PAGI JAVANBHAI SOMABHAI 1113011WL004161 PAGI JAVANBHAI SOMABHAI 00045 BARB0VIRPUR 2750 2750 Processed 05/07/2023 3066267818 PAGI JAVANBHAI SOMABHAI BANK OF BARODA(606985)
156 Virpur GJ-13-011-051-001/29160-A
() 		1113011000NRG24280620230040293 28/06/2023 PAGI AMRUTABEN KALABHAI 1113011WL004161 PAGI AMRUTABEN KALABHAI 00045 BARB0VIRPUR 2750 2750 Processed 05/07/2023 3066267739 PARMAR AMARATBEN KALABHAI BANK OF BARODA(606985)
157 Virpur GJ-13-011-051-001/29382-A
() 		1113011000NRG24280620230040296 28/06/2023 PARMAR JASHVANTBHAI LAKHABHAI 1113011WL004161 PARMAR JASHVANTBHAI LAKHABHAI 00045 BARB0VIRPUR 2750 2750 Processed 05/07/2023 3066267726 THAKOR JASHAVANTBHAI LAKHABHAI BANK OF BARODA(606985)
158 Virpur GJ-13-011-051-001/29382-A
() 		1113011000NRG24280620230040295 28/06/2023 THAKOR DAHYABHAI LAKHABHAI 1113011WL004161 THAKOR DAHYABHAI LAKHABHAI 00045 BARB0VIRPUR 2750 2750 Processed 05/07/2023 3066267848 THAKOR DAHYABHAI LAKHABHAI BANK OF BARODA(606985)
SubTotal 375122 375122
159 Virpur GJ-13-011-002-001/206395
() 		1113011000NRG24280620230040284 28/06/2023 JAVANBHAI LAKHABHAI 1113011WL004161 JAVANBHAI LAKHABHAI 00114 YESB0KDCC01 2500 2500 Processed 05/07/2023 3066267796 PAGI JAVANBHAI LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Virpur GJ-13-011-016-001/72558
() 		1113011000NRG24280620230040366 28/06/2023 RANJITSINH KANSINH THAKOR 1113011WL004163 RANJITSINH KANSINH THAKOR 00114 YESB0KDCC01 2200 2200 Processed 05/07/2023 3066267794 RANJITSINH KANSINH THAKOR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
161 Virpur GJ-13-011-016-001/72577
() 		1113011000NRG24280620230040385 28/06/2023 THAKOR RAMESHBHAI VAKHATSINH 1113011WL004163 THAKOR RAMESHBHAI VAKHATSINH 00114 YESB0KDCC01 3250 3250 Processed 05/07/2023 3066267858 Thakor Rameshbhai Vakhatsinh BANK OF BARODA(606985)
162 Virpur GJ-13-011-024-001/204849-A
() 		1113011000NRG24280620230040166 28/06/2023 PARMAR BHARATBHAI NATHABHAI 1113011WL004147 PARMAR BHARATBHAI NATHABHAI 00114 YESB0KDCC01 1350 1350 Processed 05/07/2023 3066267793 MR PARMAR BHARATSINH NATHABHAI STATE BANK OF INDIA(508548)
163 Virpur GJ-13-011-038-001/22-A
() 		1113011000NRG24280620230040415 28/06/2023 THAKOR MAGLBHAI VAJABHAI 1113011WL004163 THAKOR MAGLBHAI VAJABHAI 00114 YESB0KDCC01 1000 1000 Processed 05/07/2023 3066267795 Parmar Mangalbhai BANK OF BARODA(606985)
SubTotal 10300 10300
164 Virpur GJ-13-011-002-001/17842-A
() 		1113011000NRG24280620230040303 28/06/2023 Pagi Lalabhai Kodarbhai 1113011WL004162 Pagi Lalabhai Kodarbhai 00415 SBIN0002637 3514 3514 Processed 05/07/2023 3066267791 PAGI LALABHAI KODARBHAI BANK OF BARODA(606985)
165 Virpur GJ-13-011-002-001/17940-A
() 		1113011000NRG24280620230040317 28/06/2023 ARVINDBHAI HIRABHAI PAGI 1113011WL004162 ARVINDBHAI HIRABHAI PAGI 00415 SBIN0002637 3263 3263 Processed 05/07/2023 3066267786 MR ARVINDBHAI HIRABHAI PAGI STATE BANK OF INDIA(508548)
166 Virpur GJ-13-011-002-001/17984-A
() 		1113011000NRG24280620230040323 28/06/2023 PAGI LAXMANBHAI KALUBHAI 1113011WL004162 PAGI LAXMANBHAI KALUBHAI 00415 SBIN0002637 3263 3263 Processed 05/07/2023 3066267782 PAGI LAXMANBHAI KALUBHAI BANK OF BARODA(606985)
167 Virpur GJ-13-011-016-001/72509
() 		1113011000NRG24280620230040359 28/06/2023 MANGUBEN MATHURBHAI PARMAR 1113011WL004163 MANGUBEN MATHURBHAI PARMAR 00415 SBIN0002637 2500 2500 Processed 05/07/2023 3066267784 MS MANGUBEN MATHURBHAI PARMAR STATE BANK OF INDIA(508548)
168 Virpur GJ-13-011-016-001/72509
() 		1113011000NRG24280620230040358 28/06/2023 MATHURBHAI MANABHAI PARMAR 1113011WL004163 MATHURBHAI MANABHAI PARMAR 00415 SBIN0002637 2500 2500 Processed 05/07/2023 3066267785 MR MATHURBHAI MANABHAI PARMAR STATE BANK OF INDIA(508548)
169 Virpur GJ-13-011-016-001/72570
() 		1113011000NRG24280620230040379 28/06/2023 FULIBEN PRABHATBHAI PARMAR 1113011WL004163 FULIBEN PRABHATBHAI PARMAR 00415 SBIN0002637 2600 2600 Processed 05/07/2023 3066267787 MRS FULIBEN PRABHATBHAI PARMAR STATE BANK OF INDIA(508548)
170 Virpur GJ-13-011-024-001/204960
() 		1113011000NRG24280620230040170 28/06/2023 PARMAR ICHABEN ARJANBAHI 1113011WL004147 PARMAR ICHABEN ARJANBAHI 00415 SBIN0002637 3346 3346 Processed 05/07/2023 3066267789 MRS PARMAR ICHCHHABEN ARJANBHAI STATE BANK OF INDIA(508548)
171 Virpur GJ-13-011-038-001/72587
() 		1113011000NRG24280620230040450 28/06/2023 PARMAR REKHABEN JASHUBHAI 1113011WL004163 PARMAR REKHABEN JASHUBHAI 00415 SBIN0002637 2500 2500 Processed 05/07/2023 3066267790 PARMAR REKHABEN JASUBHAI BANK OF BARODA(606985)
172 Virpur GJ-13-011-051-001/205238-A
() 		1113011000NRG24280620230040289 28/06/2023 PARMAR JAYANTIBHAI LALABHAI 1113011WL004161 PARMAR JAYANTIBHAI LALABHAI 00415 SBIN0002637 2750 2750 Processed 05/07/2023 3066267788 MR JAYANTIBHAI LALABHAI PARMAR STATE BANK OF INDIA(508548)
173 Virpur GJ-13-011-051-001/29101-A
() 		1113011000NRG24280620230040291 28/06/2023 PAGI DINESHBHAI PARVATBHAI 1113011WL004161 PAGI DINESHBHAI PARVATBHAI 00415 SBIN0002637 2750 2750 Processed 05/07/2023 3066267783 MR DINESHBHAI PARVATBHAI PAGI STATE BANK OF INDIA(508548)
174 Virpur GJ-13-011-051-001/29160-A
() 		1113011000NRG24280620230040292 28/06/2023 PAGI KALABHAI AMARABHAI 1113011WL004161 PAGI KALABHAI AMARABHAI 00415 SBIN0002637 2750 2750 Processed 05/07/2023 3066267797 MR KALABHAI AMRABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 31736 31736
Total 477046 477046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_280623APB_FTO_78750 Bank of Baroda BARB0DBUBHA UBHARAN 2750
2 Virpur GJ1113011_280623APB_FTO_78750 Bank of Baroda BARB0DEBHAR DEBHARI, GUJARAT 2868
3 Virpur GJ1113011_280623APB_FTO_78750 Bank of Baroda BARB0INDMAK GIDC MAKARPU BRANCH 3500
4 Virpur GJ1113011_280623APB_FTO_78750 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 47270
5 Virpur GJ1113011_280623APB_FTO_78750 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 3500
6 Virpur GJ1113011_280623APB_FTO_78750 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 375122
7 Virpur GJ1113011_280623APB_FTO_78750 Distt.Central Coop.Bank YESB0KDCC01 Virpur 10300
8 Virpur GJ1113011_280623APB_FTO_78750 State Bank of India SBIN0002637 BIRPUR 31736

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