Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:59 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_251023APB_FTO_161459
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-13-011-029-001/1
() 		1113011000NRG24251020230080527 25/10/2023 VANKAR CHIRAGKUMAR LALABHAI 1113011WL011397 VANKAR CHIRAGKUMAR LALABHAI 00045 BARB0BGGBXX 3150 3150 Processed 03/11/2023 6989350525 VANKAR CHIRAGKUMAR LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Virpur GJ-13-011-029-001/111
() 		1113011000NRG24251020230080528 25/10/2023 JAYANTIBHAI MANGALBHAI ROHIT 1113011WL011397 JAYANTIBHAI MANGALBHAI ROHIT 00045 BARB0BGGBXX 3150 3150 Processed 03/11/2023 6989350515 JAYANTIBHAI MANGALBHAI ROHIT BARODA GUJARAT GRAMIN BANK(606995)
3 Virpur GJ-13-011-029-001/11143894
() 		1113011000NRG24251020230080536 25/10/2023 GORDHANBHAI LALABHAI VANKAR 1113011WL011397 GORDHANBHAI LALABHAI VANKAR 00045 BARB0BGGBXX 3150 3150 Processed 03/11/2023 6989350513 VANKAR GORDHANBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Virpur GJ-13-011-029-001/11143895
() 		1113011000NRG24251020230080537 25/10/2023 PATEL JATINKUMAR SURESHBHAI 1113011WL011397 PATEL JATINKUMAR SURESHBHAI 00045 BARB0BGGBXX 3150 3150 Processed 03/11/2023 6989350536 PATEL JATINKUMAR SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Virpur GJ-13-011-029-001/11143895
() 		1113011000NRG24251020230080538 25/10/2023 PATEL VIRANCHIBEN JATINKUMAR 1113011WL011397 PATEL VIRANCHIBEN JATINKUMAR 00045 BARB0BGGBXX 3150 3150 Processed 03/11/2023 6989350528 PATEL VIRANCHIBEN JATINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
6 Virpur GJ-13-011-029-001/204475
() 		1113011000NRG24251020230080539 25/10/2023 PATEL DIVYANGKUMAR VITTHALBHAI 1113011WL011397 PATEL DIVYANGKUMAR VITTHALBHAI 00045 BARB0BGGBXX 3150 3150 Processed 03/11/2023 6989350522 DIVYANGKUMAR VITTHALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Virpur GJ-13-011-029-001/29779
() 		1113011000NRG24251020230080541 25/10/2023 ROHIT ARVINDBHAI MANGALBHAI 1113011WL011397 ROHIT ARVINDBHAI MANGALBHAI 00045 BARB0BGGBXX 3150 3150 Processed 03/11/2023 6989350514 ARVINDBHAI MANGALBHAI ROHIT BARODA GUJARAT GRAMIN BANK(606995)
8 Virpur GJ-13-011-029-001/29780
() 		1113011000NRG24251020230080542 25/10/2023 ROHIT GANESHBHAI NATHABHAI 1113011WL011397 ROHIT GANESHBHAI NATHABHAI 00045 BARB0BGGBXX 3150 3150 Processed 03/11/2023 6989350527 ROHIT GANESHBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25200 25200
9 Virpur GJ-13-011-001-001/1147508
() 		1113011000NRG24251020230080525 25/10/2023 ARVINDBHAI DOLABHAI KHANT 1113011WL011396 ARVINDBHAI DOLABHAI KHANT 00045 BARB0DEBHAR 3585 3585 Processed 03/11/2023 6989350493 KHANT ARVINDBHAI DOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Virpur GJ-13-011-001-001/1147508
() 		1113011000NRG24251020230080524 25/10/2023 DOLABHAI SHARDARBHAI KHANT 1113011WL011396 DOLABHAI SHARDARBHAI KHANT 00045 BARB0DEBHAR 3585 3585 Processed 03/11/2023 6989350494 KHANT DOLABHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Virpur GJ-13-011-015-001/103
() 		1113011000NRG24251020230080515 25/10/2023 RAMESHBHAI SUKHABHAI PAGI 1113011WL011395 RAMESHBHAI SUKHABHAI PAGI 00045 BARB0DEBHAR 2500 2500 Processed 03/11/2023 6989350480 PAGI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Virpur GJ-13-011-015-001/104-A
() 		1113011000NRG24251020230080516 25/10/2023 JAGMALBHAI FATABHAI PAGI 1113011WL011395 JAGMALBHAI FATABHAI PAGI 00045 BARB0DEBHAR 2500 2500 Processed 03/11/2023 6989350482 PAGI JAGMALBHAI FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Virpur GJ-13-011-015-001/185-A
() 		1113011000NRG24251020230080517 25/10/2023 KHAT DIVABEN DAHYABHAI 1113011WL011395 KHAT DIVABEN DAHYABHAI 00045 BARB0DEBHAR 2500 2500 Processed 03/11/2023 6989350483 KHANT DIVABEN DAHYAB BANK OF BARODA(606985)
14 Virpur GJ-13-011-015-001/25-A
() 		1113011000NRG24251020230080518 25/10/2023 ROHIT SAVITABEN MANIBHAI 1113011WL011395 ROHIT SAVITABEN MANIBHAI 00045 BARB0DEBHAR 2500 2500 Processed 03/11/2023 6989350543 SAVITABEN MANIBHABHA BANK OF BARODA(606985)
15 Virpur GJ-13-011-015-001/6425274
() 		1113011000NRG24251020230080520 25/10/2023 ROHIT KAILASHBEN SHURESHBHAI 1113011WL011395 ROHIT KAILASHBEN SHURESHBHAI 00045 BARB0DEBHAR 2500 2500 Processed 03/11/2023 6989350486 KAILASBEN SURESHBHAI BANK OF BARODA(606985)
16 Virpur GJ-13-011-015-001/6425274
() 		1113011000NRG24251020230080519 25/10/2023 ROHIT SURESHBHAI DHAYABHAI 1113011WL011395 ROHIT SURESHBHAI DHAYABHAI 00045 BARB0DEBHAR 2500 2500 Processed 03/11/2023 6989350490 ROHIT SURESHBHAI BANK OF BARODA(606985)
17 Virpur GJ-13-011-015-001/6425280
() 		1113011000NRG24251020230080521 25/10/2023 PAGI MANGUBEN JAVANBHAI 1113011WL011395 PAGI MANGUBEN JAVANBHAI 00045 BARB0DEBHAR 2500 2500 Processed 03/11/2023 6989350496 PAGI MANGUBEN JAVANB BANK OF BARODA(606985)
18 Virpur GJ-13-011-015-001/642528816
() 		1113011000NRG24251020230080522 25/10/2023 ROHIT PARULBEN MITULBHAI 1113011WL011395 ROHIT PARULBEN MITULBHAI 00045 BARB0DEBHAR 2500 2500 Processed 03/11/2023 6989350484 PARULBEN ROHIT RATNAKAR BANK(607393)
19 Virpur GJ-13-011-015-001/8-A
() 		1113011000NRG24251020230080523 25/10/2023 MAKANBHAI PARMABHAI ROHIT 1113011WL011395 MAKANBHAI PARMABHAI ROHIT 00045 BARB0DEBHAR 2500 2500 Processed 03/11/2023 6989350481 MAKANBHAI PARMABHAI BANK OF BARODA(606985)
20 Virpur GJ-13-011-031-001/1147655199
() 		1113011000NRG24251020230080549 25/10/2023 SUKHIBEN PRATAPBHAI KHANT 1113011WL011399 SUKHIBEN PRATAPBHAI KHANT 00045 BARB0DEBHAR 3585 3585 Processed 03/11/2023 6989350492 SUKHIBEN PRATAPBHAI BANK OF BARODA(606985)
21 Virpur GJ-13-011-031-001/15-A
() 		1113011000NRG24251020230080550 25/10/2023 RAYJIBHAI BHATHIBHAI KHANT 1113011WL011399 RAYJIBHAI BHATHIBHAI KHANT 00045 BARB0DEBHAR 1500 1500 Processed 03/11/2023 6989350487 KHANT RAYJIBHAI BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Virpur GJ-13-011-031-001/194-A
() 		1113011000NRG24251020230080552 25/10/2023 AMRIBEN NARUBHAI KHANT 1113011WL011399 AMRIBEN NARUBHAI KHANT 00045 BARB0DEBHAR 1500 1500 Processed 03/11/2023 6989350495 AMRIBENNARUBHAIKHANT BANK OF BARODA(606985)
23 Virpur GJ-13-011-031-001/194-A
() 		1113011000NRG24251020230080551 25/10/2023 NARUBHAI BHURABHAI KHANT 1113011WL011399 NARUBHAI BHURABHAI KHANT 00045 BARB0DEBHAR 1500 1500 Processed 03/11/2023 6989350488 NARUBHAI BHURABHAI BEEN GOBERBHAI KHANT THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
24 Virpur GJ-13-011-031-001/215-A
() 		1113011000NRG24251020230080553 25/10/2023 KHANT BENIBEN LAXMANBHAI 1113011WL011399 KHANT BENIBEN LAXMANBHAI 00045 BARB0DEBHAR 1500 1500 Processed 03/11/2023 6989350542 KHANT BENIBEN LAXMAN BANK OF BARODA(606985)
25 Virpur GJ-13-011-031-001/226-A
() 		1113011000NRG24251020230080554 25/10/2023 KHAT REVABEN 1113011WL011399 KHAT REVABEN 00045 BARB0DEBHAR 1500 1500 Processed 03/11/2023 6989350489 REVABEN SUKHABHAI KH BANK OF BARODA(606985)
26 Virpur GJ-13-011-031-001/235-A
() 		1113011000NRG24251020230080555 25/10/2023 KHANT DARIYABEN KANTIBHAI 1113011WL011399 KHANT DARIYABEN KANTIBHAI 00045 BARB0DEBHAR 1500 1500 Processed 03/11/2023 6989350544 DARIYABEN KANTIBHAI BANK OF BARODA(606985)
27 Virpur GJ-13-011-031-001/239-A
() 		1113011000NRG24251020230080556 25/10/2023 KHAT JAGABHAI ARJANBHAI 1113011WL011399 KHAT JAGABHAI ARJANBHAI 00045 BARB0DEBHAR 1500 1500 Processed 03/11/2023 6989350497 KHANT JAGABHAI ARJAN BANK OF BARODA(606985)
28 Virpur GJ-13-011-031-001/314-A
() 		1113011000NRG24251020230080557 25/10/2023 MANISHABEN REVABHAI KHANT 1113011WL011399 MANISHABEN REVABHAI KHANT 00045 BARB0DEBHAR 1500 1500 Processed 03/11/2023 6989350547 MANISHABEN M G REV BANK OF BARODA(606985)
29 Virpur GJ-13-011-031-001/321-A
() 		1113011000NRG24251020230080559 25/10/2023 JAVANBHAI SHAYABHAI KHANT 1113011WL011399 JAVANBHAI SHAYABHAI KHANT 00045 BARB0DEBHAR 1500 1500 Processed 03/11/2023 6989350545 KHANT JAVANBHAI SHAY BANK OF BARODA(606985)
30 Virpur GJ-13-011-031-001/321-A
() 		1113011000NRG24251020230080558 25/10/2023 KHAT SAYBHABHAI LAKHABHAI 1113011WL011399 KHAT SAYBHABHAI LAKHABHAI 00045 BARB0DEBHAR 1500 1500 Processed 03/11/2023 6989350485 SAYABHABHAI LAKHABHAT KHANT THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
31 Virpur GJ-13-011-031-001/350-A
() 		1113011000NRG24251020230080560 25/10/2023 ROHIT DAHIBEN GOVINDBHAI 1113011WL011399 ROHIT DAHIBEN GOVINDBHAI 00045 BARB0DEBHAR 1500 1500 Processed 03/11/2023 6989350546 DAHIBEN GOVINDBHAI R BANK OF BARODA(606985)
32 Virpur GJ-13-011-031-001/69-A
() 		1113011000NRG24251020230080561 25/10/2023 KHANT RUPABHAI JESANGBHAI 1113011WL011399 KHANT RUPABHAI JESANGBHAI 00045 BARB0DEBHAR 1500 1500 Processed 03/11/2023 6989350479 KHANT RUPABHAI JESHI BANK OF BARODA(606985)
33 Virpur GJ-13-011-031-001/69-A
() 		1113011000NRG24251020230080562 25/10/2023 KHANT SHANTABEN RUPABHAI 1113011WL011399 KHANT SHANTABEN RUPABHAI 00045 BARB0DEBHAR 1500 1500 Processed 03/11/2023 6989350491 SHANTABEN RUPABHAI K BANK OF BARODA(606985)
34 Virpur GJ-13-011-031-001/74808-A
() 		1113011000NRG24251020230080563 25/10/2023 PAGI GALABHAI NANABHAI 1113011WL011399 PAGI GALABHAI NANABHAI 00045 BARB0DEBHAR 1500 1500 Processed 03/11/2023 6989350498 KHANT GALABHAI NANAB BANK OF BARODA(606985)
SubTotal 54255 54255
35 Virpur GJ-13-011-009-001/75151-A
() 		1113011000NRG24251020230080514 25/10/2023 BARIYA VALAMBHAI LAKHABHAI 1113011WL011394 BARIYA VALAMBHAI LAKHABHAI 00045 BARB0KOYDAM 3824 3824 Processed 03/11/2023 6989350499 VALAMBHAI LAKHABHAI BANK OF BARODA(606985)
36 Virpur GJ-13-011-045-001/25-A
() 		1113011000NRG24251020230080583 25/10/2023 PARMAR MANJULABEN BHURABHAI 1113011WL011407 PARMAR MANJULABEN BHURABHAI 00045 BARB0KOYDAM 4096 4096 Processed 03/11/2023 6989350541 PARMAR MANJULABEN BH BANK OF BARODA(606985)
37 Virpur GJ-13-011-045-001/6-A
() 		1113011000NRG24251020230080584 25/10/2023 KHAT BHEMABHAI RANCHHODBHAI 1113011WL011407 KHAT BHEMABHAI RANCHHODBHAI 00045 BARB0KOYDAM 4096 4096 Processed 03/11/2023 6989350540 KHANT BHEMABHAI RANC BANK OF BARODA(606985)
SubTotal 12016 12016
38 Virpur GJ-13-011-002-001/17980-A
() 		1113011000NRG24251020230080577 25/10/2023 PAGI GALIBEN HIMMATBHAI 1113011WL011404 PAGI GALIBEN HIMMATBHAI 00045 BARB0VIRPUR 3824 3824 Processed 03/11/2023 6989350510 PAGI GALIBEN HIMMATB BANK OF BARODA(606985)
39 Virpur GJ-13-011-002-001/17980-A
() 		1113011000NRG24251020230080576 25/10/2023 PAGI HIMMATBHAI VECHATBHAI 1113011WL011404 PAGI HIMMATBHAI VECHATBHAI 00045 BARB0VIRPUR 3824 3824 Processed 03/11/2023 6989350500 PAGI HIIMMATBHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Virpur GJ-13-011-002-001/206395
() 		1113011000NRG24251020230080595 25/10/2023 PAGI RUKHIBEN LALABHAI 1113011WL011411 PAGI RUKHIBEN LALABHAI 00045 BARB0VIRPUR 2665 2665 Processed 03/11/2023 6989350511 PAGI RUKHIBEN LAKHAB BANK OF BARODA(606985)
41 Virpur GJ-13-011-002-001/206396
() 		1113011000NRG24251020230080597 25/10/2023 PAGI KALPESHBHAI MANGALBHAI 1113011WL011411 PAGI KALPESHBHAI MANGALBHAI 00045 BARB0VIRPUR 2665 2665 Processed 03/11/2023 6989350512 THAKOR KALPESHBHAI M BANK OF BARODA(606985)
42 Virpur GJ-13-011-017-001/116122230
() 		1113011000NRG24251020230080565 25/10/2023 SOLANKI PUNIBEN KALUBHAI 1113011WL011401 SOLANKI PUNIBEN KALUBHAI 00045 BARB0VIRPUR 3664 3664 Processed 03/11/2023 6989350506 SOLANKI PUNIBEN KALU BANK OF BARODA(606985)
43 Virpur GJ-13-011-036-001/88-A
() 		1113011000NRG24251020230080600 25/10/2023 VANKAR NAVNEETBHAI DAHYABHAI 1113011WL011411 VANKAR NAVNEETBHAI DAHYABHAI 00045 BARB0VIRPUR 2665 2665 Processed 03/11/2023 6989350548 VANKAR NAVNEETBHAI D BANK OF BARODA(606985)
44 Virpur GJ-13-011-051-001/1163315
() 		1113011000NRG24251020230080601 25/10/2023 THAKOR HIMATSINH FULABHAI 1113011WL011411 THAKOR HIMATSINH FULABHAI 00045 BARB0VIRPUR 2665 2665 Processed 03/11/2023 6989350507 MR CHAUHAN HIMMATBHAI FULABHAI STATE BANK OF INDIA(508548)
45 Virpur GJ-13-011-051-001/1163327
() 		1113011000NRG24251020230080603 25/10/2023 PARMAR AJITBHAI SHIVABHAI 1113011WL011411 PARMAR AJITBHAI SHIVABHAI 00045 BARB0VIRPUR 2665 2665 Processed 03/11/2023 6989350505 PARMAR AJITBHAI SHIV BANK OF BARODA(606985)
46 Virpur GJ-13-011-051-001/1163327
() 		1113011000NRG24251020230080602 25/10/2023 PARMAR GAJRABEN BHARATBHAI 1113011WL011411 PARMAR GAJRABEN BHARATBHAI 00045 BARB0VIRPUR 2665 2665 Processed 03/11/2023 6989350503 PARMAR GAJRABEN BHAR BANK OF BARODA(606985)
47 Virpur GJ-13-011-051-001/1163332
() 		1113011000NRG24251020230080605 25/10/2023 PARMAR RESHAMBEN BHARATBHAI 1113011WL011411 PARMAR RESHAMBEN BHARATBHAI 00045 BARB0VIRPUR 2460 2460 Processed 03/11/2023 6989350504 PARMAR RESHAMBEN BHA BANK OF BARODA(606985)
48 Virpur GJ-13-011-051-001/205231-A
() 		1113011000NRG24251020230080607 25/10/2023 PAGI VINODBHAI DHULABHAI 1113011WL011411 PAGI VINODBHAI DHULABHAI 00045 BARB0VIRPUR 2460 2460 Processed 03/11/2023 6989350538 VINODBHAI DHULABHAI BANK OF BARODA(606985)
49 Virpur GJ-13-011-051-001/23-A
() 		1113011000NRG24251020230080608 25/10/2023 ZALA RAMILABEN AMARSINH 1113011WL011411 ZALA RAMILABEN AMARSINH 00045 BARB0VIRPUR 2460 2460 Processed 03/11/2023 6989350509 ZALA RAMILABEN AMARS BANK OF BARODA(606985)
50 Virpur GJ-13-011-051-001/29083-A
() 		1113011000NRG24251020230080610 25/10/2023 PARMAR PARVATBHAI SHAMBHUBHAI 1113011WL011411 PARMAR PARVATBHAI SHAMBHUBHAI 00045 BARB0VIRPUR 2460 2460 Processed 03/11/2023 6989350501 PARVATSINH SHAMBHUBH BANK OF BARODA(606985)
51 Virpur GJ-13-011-051-001/29423-B
() 		1113011000NRG24251020230080612 25/10/2023 THAKOR ARJANBHAI KALUBHAI 1113011WL011411 THAKOR ARJANBHAI KALUBHAI 00045 BARB0VIRPUR 2460 2460 Processed 03/11/2023 6989350502 ARJUNSINGH KALUSINGH BANK OF BARODA(606985)
52 Virpur GJ-13-011-051-001/35-A
() 		1113011000NRG24251020230080613 25/10/2023 THAKOR NANABHAI SOMABHAI 1113011WL011411 THAKOR NANABHAI SOMABHAI 00045 BARB0VIRPUR 2460 2460 Processed 03/11/2023 6989350539 NANABHAI SOMABHAI PA BANK OF BARODA(606985)
53 Virpur GJ-13-011-051-001/5-A
() 		1113011000NRG24251020230080614 25/10/2023 ZALA DALPATSINH UDESINH 1113011WL011411 ZALA DALPATSINH UDESINH 00045 BARB0VIRPUR 2460 2460 Processed 03/11/2023 6989350508 ZALA DALPATSINH UDES BANK OF BARODA(606985)
SubTotal 44522 44522
54 Virpur GJ-13-011-017-001/116122230
() 		1113011000NRG24251020230080566 25/10/2023 SOLANKI DHANPALKUMAR KALUBHAI 1113011WL011401 SOLANKI DHANPALKUMAR KALUBHAI 00057 BARB0BGGBXX 3664 3664 Processed 03/11/2023 6989350519 DHANPALKUMAR KALIDAS BHEMABHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
55 Virpur GJ-13-011-017-001/116122230
() 		1113011000NRG24251020230080567 25/10/2023 SOLANKI SHURPALKUMAR KALUBHAI 1113011WL011401 SOLANKI SHURPALKUMAR KALUBHAI 00057 BARB0BGGBXX 3664 3664 Processed 03/11/2023 6989350518 SURPALKUMAR KALUBHAI BHEMABHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
56 Virpur GJ-13-011-029-001/1
() 		1113011000NRG24251020230080526 25/10/2023 VANKAR LALABHAI GANESHBHAI 1113011WL011397 VANKAR LALABHAI GANESHBHAI 00057 BARB0BGGBXX 2925 2925 Processed 03/11/2023 6989350534 LALABHAI GANESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
57 Virpur GJ-13-011-029-001/11143872
() 		1113011000NRG24251020230080529 25/10/2023 VANKAR KAMLESHKUMAR DHANABHAI 1113011WL011397 VANKAR KAMLESHKUMAR DHANABHAI 00057 BARB0BGGBXX 3150 3150 Processed 03/11/2023 6989350535 KAMLESHKUMAR DHANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
58 Virpur GJ-13-011-029-001/11143877
() 		1113011000NRG24251020230080530 25/10/2023 VANKAR SHAILESHKUMAR DHANABHAI 1113011WL011397 VANKAR SHAILESHKUMAR DHANABHAI 00057 BARB0BGGBXX 3150 3150 Processed 03/11/2023 6989350516 SHAILESHKUMAR DHANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
59 Virpur GJ-13-011-029-001/11143878
() 		1113011000NRG24251020230080531 25/10/2023 PATEL VIJAYKUMAR KANTIBHAI 1113011WL011397 PATEL VIJAYKUMAR KANTIBHAI 00057 BARB0BGGBXX 3150 3150 Processed 03/11/2023 6989350537 PATEL VIJAYKUMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Virpur GJ-13-011-029-001/11143879
() 		1113011000NRG24251020230080532 25/10/2023 PATELIYA BHAVANBHAI RAYJIBHAI 1113011WL011397 PATELIYA BHAVANBHAI RAYJIBHAI 00057 BARB0BGGBXX 3150 3150 Processed 03/11/2023 6989350517 BHAVANBHAI RAYJIBHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
61 Virpur GJ-13-011-029-001/11143879
() 		1113011000NRG24251020230080533 25/10/2023 PATELIYA MEENABEN BHAVANBHAI 1113011WL011397 PATELIYA MEENABEN BHAVANBHAI 00057 BARB0BGGBXX 3150 3150 Processed 03/11/2023 6989350529 PATELIYA MINABEN BHAVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Virpur GJ-13-011-029-001/11143880
() 		1113011000NRG24251020230080534 25/10/2023 ROHIT LALABHAI AMBALAL 1113011WL011397 ROHIT LALABHAI AMBALAL 00057 BARB0BGGBXX 3150 3150 Processed 03/11/2023 6989350523 LALABHAI AMBALAL ROHIT BARODA GUJARAT GRAMIN BANK(606995)
63 Virpur GJ-13-011-029-001/11143881
() 		1113011000NRG24251020230080535 25/10/2023 ROHIT AJAYKUMAR KALABHAI 1113011WL011397 ROHIT AJAYKUMAR KALABHAI 00057 BARB0BGGBXX 3150 3150 Processed 03/11/2023 6989350520 AJAYKUMAR KALABHAI ROHIT BARODA GUJARAT GRAMIN BANK(606995)
64 Virpur GJ-13-011-029-001/205409
() 		1113011000NRG24251020230080540 25/10/2023 PATEL DHAVALKUMAR RAMANBHAI 1113011WL011397 PATEL DHAVALKUMAR RAMANBHAI 00057 BARB0BGGBXX 3150 3150 Processed 03/11/2023 6989350526 PATEL DHAVALKUMAR RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Virpur GJ-13-011-029-001/29801
() 		1113011000NRG24251020230080544 25/10/2023 ROHIT KALIBEN RAMABHAI 1113011WL011397 ROHIT KALIBEN RAMABHAI 00057 BARB0BGGBXX 3150 3150 Processed 03/11/2023 6989350521 KALIBEN RAMABHAI ROHIT BARODA GUJARAT GRAMIN BANK(606995)
66 Virpur GJ-13-011-029-001/29801
() 		1113011000NRG24251020230080543 25/10/2023 ROHIT RAMABHAI VIRABHAI 1113011WL011397 ROHIT RAMABHAI VIRABHAI 00057 BARB0BGGBXX 3150 3150 Processed 03/11/2023 6989350524 RAMABHAI VIRABHAI ROHIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 41753 41753
67 Virpur GJ-13-011-002-001/206395
() 		1113011000NRG24251020230080596 25/10/2023 JAVANBHAI LAKHABHAI 1113011WL011411 JAVANBHAI LAKHABHAI 00114 YESB0KDCC01 2665 2665 Processed 03/11/2023 6989350477 PAGI JAVANBHAI LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Virpur GJ-13-011-051-001/1163332
() 		1113011000NRG24251020230080604 25/10/2023 PARMAR BHARATBHAI KODARBHAI 1113011WL011411 PARMAR BHARATBHAI KODARBHAI 00114 YESB0KDCC01 2665 2665 Processed 03/11/2023 6989350478 PARMAR BHARATSINH KO BANK OF BARODA(606985)
SubTotal 5330 5330
69 Virpur GJ-13-011-002-001/206411
() 		1113011000NRG24251020230080598 25/10/2023 PAGI JAYANTIBHAI PARVATBHAI 1113011WL011411 PAGI JAYANTIBHAI PARVATBHAI 00415 SBIN0002637 2665 2665 Processed 03/11/2023 6989350530 MR PARVATSINH BHRABHAI PAGI STATE BANK OF INDIA(508548)
70 Virpur GJ-13-011-002-001/206411
() 		1113011000NRG24251020230080599 25/10/2023 PAGI RADHABEN JAYANTIBHAI 1113011WL011411 PAGI RADHABEN JAYANTIBHAI 00415 SBIN0002637 2665 2665 Processed 03/11/2023 6989350531 MR RADHABEN JAYANTIBHAI PAGI STATE BANK OF INDIA(508548)
71 Virpur GJ-13-011-051-001/29129-A
() 		1113011000NRG24251020230080611 25/10/2023 PARMAR BHAVANBHAI MANABHAI 1113011WL011411 PARMAR BHAVANBHAI MANABHAI 00415 SBIN0002637 2460 2460 Processed 03/11/2023 6989350533 PARMAR BHAVANSINH MA BANK OF BARODA(606985)
72 Virpur GJ-13-011-051-001/5-A
() 		1113011000NRG24251020230080615 25/10/2023 ZALA INDUBEN DALPATSINH 1113011WL011411 ZALA INDUBEN DALPATSINH 00415 SBIN0002637 2460 2460 Processed 03/11/2023 6989350532 MISS INDUBEN DALPATSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 10250 10250
73 Virpur GJ-13-011-031-001/1147655198
() 		1113011000NRG24251020230080548 25/10/2023 REVABEN SOMABHAI KHANT 1113011WL011399 REVABEN SOMABHAI KHANT 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6989350473 KHANT REVABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Virpur GJ-13-011-031-001/1147655198
() 		1113011000NRG24251020230080547 25/10/2023 SOMABHAI NATHABHAI KHANT 1113011WL011399 SOMABHAI NATHABHAI KHANT 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6989350474 KHANT SOMABHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Virpur GJ-13-011-044-001/204288
() 		1113011000NRG24251020230080545 25/10/2023 BARIYA DILIPSINH HIRSINH 1113011WL011398 BARIYA DILIPSINH HIRSINH 00691 IPOS0000001 3435 3435 Processed 03/11/2023 6989350475 BARIYA DILIPSINH HIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
76 Virpur GJ-13-011-044-001/204288
() 		1113011000NRG24251020230080546 25/10/2023 BARIYA JYOTSANABEN DILIPSINH 1113011WL011398 BARIYA JYOTSANABEN DILIPSINH 00691 IPOS0000001 3435 3435 Processed 03/11/2023 6989350476 BARIYA JYOTSANABEN DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14040 14040
Total 207366 207366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_251023APB_FTO_161459 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 25200
2 Virpur GJ1113011_251023APB_FTO_161459 Bank of Baroda BARB0DEBHAR DEBHARI, GUJARAT 54255
3 Virpur GJ1113011_251023APB_FTO_161459 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 12016
4 Virpur GJ1113011_251023APB_FTO_161459 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 44522
5 Virpur GJ1113011_251023APB_FTO_161459 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEROLI 41753
6 Virpur GJ1113011_251023APB_FTO_161459 Distt.Central Coop.Bank YESB0KDCC01 Virpur 5330
7 Virpur GJ1113011_251023APB_FTO_161459 State Bank of India SBIN0002637 BIRPUR 10250
8 Virpur GJ1113011_251023APB_FTO_161459 India Post Payments Bank IPOS0000001 ANAND 14040

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