Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:59:42 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_010523APB_FTO_14796
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-11-005-018-001/49112
(DHAMEDA ) 		1111005000NRG24290420230002002 01/05/2023 BHAVANABEN THAKOR 1111005WL000283 BHAVANABEN THAKOR 00045 BARB0AMBLIA 1060 1060 Processed 10/05/2023 1402317392 BHAVANABEN THAKOR BANK OF BARODA(606985)
SubTotal 1060 1060
2 MANSA GJ-11-005-018-001/49105
(DHAMEDA ) 		1111005000NRG24290420230002000 01/05/2023 RATHOD MAMTABEN GAURANGKUMAR 1111005WL000283 RATHOD MAMTABEN GAURANGKUMAR 00045 BARB0CHARDA 1272 1272 Processed 10/05/2023 1402317437 MISS MAMTABEN MAFAJI THAKOR STATE BANK OF INDIA(508548)
3 MANSA GJ-11-005-055-001/138-A
(SAMAU ) 		1111005000NRG24290420230002017 01/05/2023 Thakor shantaben pravinji 1111005WL000285 Thakor shantaben pravinji 00045 BARB0CHARDA 784 784 Processed 10/05/2023 1402317421 SHANTABEN THAKOR FINCARE SMALL FINANCE BANK LTD(608304)
4 MANSA GJ-11-005-055-001/174-A
(SAMAU ) 		1111005000NRG24290420230002026 01/05/2023 GAJIBEN CHEHUJI THAKOR 1111005WL000285 GAJIBEN CHEHUJI THAKOR 00045 BARB0CHARDA 588 588 Processed 10/05/2023 1402317427 GAJIBEN CHEHUJI THAKOR BANK OF BARODA(606985)
5 MANSA GJ-11-005-055-001/252-A
(SAMAU ) 		1111005000NRG24290420230002038 01/05/2023 THAKOR DASHRATHJI BHIKHAJI 1111005WL000285 THAKOR DASHRATHJI BHIKHAJI 00045 BARB0CHARDA 1176 1176 Processed 10/05/2023 1402317414 DASHARATHJI BHIKHAJI THAKOR BANK OF BARODA(606985)
6 MANSA GJ-11-005-055-001/281-A
(SAMAU ) 		1111005000NRG24290420230002041 01/05/2023 KANAJI BALDEVJI THAKOR 1111005WL000285 KANAJI BALDEVJI THAKOR 00045 BARB0CHARDA 1176 1176 Processed 10/05/2023 1402317424 KANAJI BALDEVJI THAKOR BANK OF BARODA(606985)
7 MANSA GJ-11-005-055-001/38763
(SAMAU ) 		1111005000NRG24290420230002061 01/05/2023 Raval Jyotsanaben Kiranbhai 1111005WL000285 Raval Jyotsanaben Kiranbhai 00045 BARB0CHARDA 980 980 Processed 10/05/2023 1402317435 JYOTSANABEN RAVAL BANK OF BARODA(606985)
8 MANSA GJ-11-005-055-001/38763
(SAMAU ) 		1111005000NRG24290420230002060 01/05/2023 Raval Kiranbhai Shankarbhai 1111005WL000285 Raval Kiranbhai Shankarbhai 00045 BARB0CHARDA 1176 1176 Processed 10/05/2023 1402317508 KIRANBHAI SANKABHAI RAVAL BANK OF BARODA(606985)
9 MANSA GJ-11-005-055-001/39256
(SAMAU ) 		1111005000NRG24290420230002062 01/05/2023 RANJITBHAI MAFABHAI RAVAL 1111005WL000285 RANJITBHAI MAFABHAI RAVAL 00045 BARB0CHARDA 1176 1176 Processed 10/05/2023 1402317428 RANJEETBHAI MAFATBHAI RAVAL BANK OF BARODA(606985)
10 MANSA GJ-11-005-055-001/39596
(SAMAU ) 		1111005000NRG24290420230002064 01/05/2023 RAVAL JAYABEN RANJITBHAI 1111005WL000285 RAVAL JAYABEN RANJITBHAI 00045 BARB0CHARDA 1176 1176 Processed 10/05/2023 1402317509 RAVAL JAYABEN RAHUL BANK OF BARODA(606985)
11 MANSA GJ-11-005-055-001/44041
(SAMAU ) 		1111005000NRG24290420230002077 01/05/2023 THAKOR DASHRATHJI RANCHHODJI 1111005WL000285 THAKOR DASHRATHJI RANCHHODJI 00045 BARB0CHARDA 980 980 Processed 10/05/2023 1402317416 DASHARATHJI RANCHHODJI THAKOR BANK OF BARODA(606985)
12 MANSA GJ-11-005-055-001/46695
(SAMAU ) 		1111005000NRG24290420230002086 01/05/2023 Raval Hansaben Kalabhai 1111005WL000285 Raval Hansaben Kalabhai 00045 BARB0CHARDA 1176 1176 Processed 10/05/2023 1402317436 HANSABEN RAVAL BANK OF BARODA(606985)
13 MANSA GJ-11-005-055-001/54-A
(SAMAU ) 		1111005000NRG24290420230002098 01/05/2023 BABIBEN ARJANJI THAKOR 1111005WL000285 BABIBEN ARJANJI THAKOR 00045 BARB0CHARDA 1176 1176 Processed 10/05/2023 1402317417 BABIBEN ARJANJI THAKOR BANK OF BARODA(606985)
14 MANSA GJ-11-005-055-001/72-A
(SAMAU ) 		1111005000NRG24290420230002100 01/05/2023 THAKOR REKHABEN ISHVARBHAI 1111005WL000285 THAKOR REKHABEN ISHVARBHAI 00045 BARB0CHARDA 588 588 Processed 10/05/2023 1402317415 REKHABEN THAKOR W O ISHVARJI BANK OF BARODA(606985)
15 MANSA GJ-11-005-055-001/72003
(SAMAU ) 		1111005000NRG24290420230002101 01/05/2023 DAXABEN ARJANJI THAKOR 1111005WL000285 DAXABEN ARJANJI THAKOR 00045 BARB0CHARDA 980 980 Processed 10/05/2023 1402317431 DAKSHABEN ARASANJI THAKOR HDFC BANK LTD(607152)
16 MANSA GJ-11-005-055-001/72017
(SAMAU ) 		1111005000NRG24290420230002107 01/05/2023 MANAJI BALDEVJI THAKOR 1111005WL000285 MANAJI BALDEVJI THAKOR 00045 BARB0CHARDA 1176 1176 Processed 10/05/2023 1402317426 MANAJI BALDEVJI THAKOR BANK OF BARODA(606985)
17 MANSA GJ-11-005-055-001/72030
(SAMAU ) 		1111005000NRG24290420230002110 01/05/2023 SITABEN RANJITBHAI RAVAL 1111005WL000285 SITABEN RANJITBHAI RAVAL 00045 BARB0CHARDA 1176 1176 Processed 10/05/2023 1402317422 SITABEN RANJITBHAI RAVAL BANK OF BARODA(606985)
18 MANSA GJ-11-005-055-001/72040
(SAMAU ) 		1111005000NRG24290420230002114 01/05/2023 MANJULABEN PRAVINBHAI RAVAL 1111005WL000285 MANJULABEN PRAVINBHAI RAVAL 00045 BARB0CHARDA 980 980 Processed 10/05/2023 1402317429 MANJULABEN PRAVINBHAI RAVAL BANK OF BARODA(606985)
19 MANSA GJ-11-005-055-001/72040
(SAMAU ) 		1111005000NRG24290420230002115 01/05/2023 Raval Sachinbhai 1111005WL000285 Raval Sachinbhai 00045 BARB0CHARDA 980 980 Processed 10/05/2023 1402317419 RAVAL SACHINKUMAR PRAVINBHAI BANK OF BARODA(606985)
20 MANSA GJ-11-005-055-001/72045
(SAMAU ) 		1111005000NRG24290420230002119 01/05/2023 ANJUBEN DINESHBHAI RAVAL 1111005WL000285 ANJUBEN DINESHBHAI RAVAL 00045 BARB0CHARDA 1176 1176 Processed 10/05/2023 1402317432 ANJUBEN DINESHBHAI RAVAL BANK OF BARODA(606985)
21 MANSA GJ-11-005-055-001/72045
(SAMAU ) 		1111005000NRG24290420230002118 01/05/2023 DINESHBHAI MAFABHAI RAVAL 1111005WL000285 DINESHBHAI MAFABHAI RAVAL 00045 BARB0CHARDA 1176 1176 Processed 10/05/2023 1402317425 DINESHBHAI MAFABHAI RAVAL BANK OF BARODA(606985)
22 MANSA GJ-11-005-055-001/72071
(SAMAU ) 		1111005000NRG24290420230002121 01/05/2023 TAKHIBEN NARAYANBHAI RAVAL 1111005WL000285 TAKHIBEN NARAYANBHAI RAVAL 00045 BARB0CHARDA 980 980 Processed 10/05/2023 1402317430 TAKHIBEN NARYANBHAI RAVAL BANK OF BARODA(606985)
23 MANSA GJ-11-005-055-001/72072
(SAMAU ) 		1111005000NRG24290420230002123 01/05/2023 HANSABEN BHARATBHAI RAVAL 1111005WL000285 HANSABEN BHARATBHAI RAVAL 00045 BARB0CHARDA 1176 1176 Processed 10/05/2023 1402317423 HANSABEN BHARATBHAI RAVAL BANK OF BARODA(606985)
24 MANSA GJ-11-005-055-001/72105
(SAMAU ) 		1111005000NRG24290420230002125 01/05/2023 THAKOR MUKESHJI KESHAJI 1111005WL000285 THAKOR MUKESHJI KESHAJI 00045 BARB0CHARDA 980 980 Processed 10/05/2023 1402317434 MUKESHJI KESHAJI THAKOR BANK OF BARODA(606985)
25 MANSA GJ-11-005-055-001/72109
(SAMAU ) 		1111005000NRG24290420230002131 01/05/2023 THAKOR AKASHJI RAMESHJI 1111005WL000285 THAKOR AKASHJI RAMESHJI 00045 BARB0CHARDA 1176 1176 Processed 10/05/2023 1402317510 AKASH RAMESHJI BALDEVJI THAKOR BANK OF BARODA(606985)
26 MANSA GJ-11-005-055-001/72159
(SAMAU ) 		1111005000NRG24290420230002142 01/05/2023 RAVAL RUTVIKKUMAR GOVINDBHAI 1111005WL000285 RAVAL RUTVIKKUMAR GOVINDBHAI 00045 BARB0CHARDA 1176 1176 Processed 10/05/2023 1402317420 RUTVIK GOVINDBHAI RAVAL BANK OF BARODA(606985)
27 MANSA GJ-11-005-055-001/72183
(SAMAU ) 		1111005000NRG24290420230002158 01/05/2023 THAKOR SAJANBEN JAYANTIBHAI 1111005WL000285 THAKOR SAJANBEN JAYANTIBHAI 00045 BARB0CHARDA 980 980 Processed 10/05/2023 1402317413 SAJANBEN THAKOR BARODA GUJARAT GRAMIN BANK(606995)
28 MANSA GJ-11-005-055-001/73-A
(SAMAU ) 		1111005000NRG24290420230002160 01/05/2023 THAKOR KANTABEN VECHATJI 1111005WL000285 THAKOR KANTABEN VECHATJI 00045 BARB0CHARDA 980 980 Processed 10/05/2023 1402317520 KANTABEN VECHATJI THAKOR BANK OF BARODA(606985)
29 MANSA GJ-11-005-055-001/85-A
(SAMAU ) 		1111005000NRG24290420230002162 01/05/2023 KALIBEN CHANDUJI THAKOR 1111005WL000285 KALIBEN CHANDUJI THAKOR 00045 BARB0CHARDA 980 980 Processed 10/05/2023 1402317418 THAKOR KALIBEN CHANDUJI HDFC BANK LTD(607152)
30 MANSA GJ-11-005-055-001/85-A
(SAMAU ) 		1111005000NRG24290420230002163 01/05/2023 THAKOR KALIBEN CHANDUJI 1111005WL000285 THAKOR KALIBEN CHANDUJI 00045 BARB0CHARDA 784 784 Processed 10/05/2023 1402317433 NARESH CHANDUJI THAKOR BANK OF BARODA(606985)
SubTotal 30280 30280
31 MANSA GJ-11-005-055-001/72172
(SAMAU ) 		1111005000NRG24290420230002153 01/05/2023 RAVAL JOITIBEN HIRABHAI 1111005WL000285 RAVAL JOITIBEN HIRABHAI 00045 BARB0DBDELV 980 980 Processed 10/05/2023 1402317541 JOITIBEN HIRABHAI RAVAL BANK OF BARODA(606985)
SubTotal 980 980
32 MANSA GJ-11-005-049-001/49577
(PUNDHARA ) 		1111005000NRG24290420230002167 01/05/2023 RATHOD PARASBEN LALSINH 1111005WL000286 RATHOD PARASBEN LALSINH 00045 BARB0DBPUND 660 660 Processed 10/05/2023 1402317536 PARASBEN LALSINH RATHOD BANK OF BARODA(606985)
33 MANSA GJ-11-005-049-001/49580
(PUNDHARA ) 		1111005000NRG24290420230002168 01/05/2023 RATHOD BHIKHIBEN SURESHSINH 1111005WL000286 RATHOD BHIKHIBEN SURESHSINH 00045 BARB0DBPUND 660 660 Processed 10/05/2023 1402317543 BHIKIBEN SURESHSINH RATHOD BANK OF BARODA(606985)
34 MANSA GJ-11-005-049-001/49581
(PUNDHARA ) 		1111005000NRG24290420230002170 01/05/2023 VAGHELA RAHULSINH JASVANTSINH 1111005WL000286 VAGHELA RAHULSINH JASVANTSINH 00045 BARB0DBPUND 660 660 Processed 10/05/2023 1402317535 RAHULSINH JASVANTSINH VAGHELA BANK OF BARODA(606985)
SubTotal 1980 1980
35 MANSA GJ-11-005-055-001/123-A
(SAMAU ) 		1111005000NRG24290420230002013 01/05/2023 THAKOR JASHIBEN AMRATJI 1111005WL000285 THAKOR JASHIBEN AMRATJI 00045 BARB0GOZARI 784 784 Processed 10/05/2023 1402317514 JASHIBEN AMRATJI THAKOR BANK OF BARODA(606985)
36 MANSA GJ-11-005-055-001/134-A
(SAMAU ) 		1111005000NRG24290420230002015 01/05/2023 THAKOR LILABEN VECHATJI 1111005WL000285 THAKOR LILABEN VECHATJI 00045 BARB0GOZARI 784 784 Processed 10/05/2023 1402317512 VECHATJI DHURAJI THAKOR BANK OF BARODA(606985)
37 MANSA GJ-11-005-055-001/138-A
(SAMAU ) 		1111005000NRG24290420230002016 01/05/2023 PRAVINJI ISHVARJI THAKOR 1111005WL000285 PRAVINJI ISHVARJI THAKOR 00045 BARB0GOZARI 784 784 Processed 10/05/2023 1402317395 PRAVINJI ISWARJI THAKOR BANK OF BARODA(606985)
38 MANSA GJ-11-005-055-001/139-A
(SAMAU ) 		1111005000NRG24290420230002018 01/05/2023 THAKOR JAVANJI RAMSANGJI 1111005WL000285 THAKOR JAVANJI RAMSANGJI 00045 BARB0GOZARI 784 784 Processed 10/05/2023 1402317400 KOKILABEN JAVANJI THAKOR HDFC BANK LTD(607152)
39 MANSA GJ-11-005-055-001/141-A
(SAMAU ) 		1111005000NRG24290420230002020 01/05/2023 VISHNUJI SHIVAJI THAKOR 1111005WL000285 VISHNUJI SHIVAJI THAKOR 00045 BARB0GOZARI 980 980 Processed 10/05/2023 1402317511 VISHNUJI SHIVAJI THAKOR BANK OF BARODA(606985)
40 MANSA GJ-11-005-055-001/144-A
(SAMAU ) 		1111005000NRG24290420230002021 01/05/2023 THAKOR CHANDRIKABEN BHIKHAJI 1111005WL000285 THAKOR CHANDRIKABEN BHIKHAJI 00045 BARB0GOZARI 196 196 Processed 10/05/2023 1402317397 CHANDABEN THAKOR RATNAKAR BANK(607393)
41 MANSA GJ-11-005-055-001/176-A
(SAMAU ) 		1111005000NRG24290420230002027 01/05/2023 THAKOR AMRATBEN RAMESHJI 1111005WL000285 THAKOR AMRATBEN RAMESHJI 00045 BARB0GOZARI 196 196 Processed 10/05/2023 1402317393 AMTIBEN THAKOR FINCARE SMALL FINANCE BANK LTD(608304)
42 MANSA GJ-11-005-055-001/180-A
(SAMAU ) 		1111005000NRG24290420230002028 01/05/2023 DADAMBEN KARSANJI THAKOR 1111005WL000285 DADAMBEN KARSANJI THAKOR 00045 BARB0GOZARI 588 588 Processed 10/05/2023 1402317401 DADAMBEN KARSHANJI THAKOR BANK OF BARODA(606985)
43 MANSA GJ-11-005-055-001/211-A
(SAMAU ) 		1111005000NRG24290420230002034 01/05/2023 THAKOR HIRABEN JIVANJI 1111005WL000285 THAKOR HIRABEN JIVANJI 00045 BARB0GOZARI 980 980 Processed 10/05/2023 1402317399 JIVANJI GOBARJI THAKOR BANK OF BARODA(606985)
44 MANSA GJ-11-005-055-001/249-A
(SAMAU ) 		1111005000NRG24290420230002036 01/05/2023 RAVAL PRAVINBHAI BHAGABHAI 1111005WL000285 RAVAL PRAVINBHAI BHAGABHAI 00045 BARB0GOZARI 980 980 Processed 10/05/2023 1402317402 PRAVINBHAI BHAGABHAI RAVAL BANK OF BARODA(606985)
45 MANSA GJ-11-005-055-001/255-A
(SAMAU ) 		1111005000NRG24290420230002039 01/05/2023 KALAVATIBEN RATUJI THAKOR 1111005WL000285 KALAVATIBEN RATUJI THAKOR 00045 BARB0GOZARI 980 980 Processed 10/05/2023 1402317516 KALAVATIBEN RAJUJI THAKOR BANK OF BARODA(606985)
46 MANSA GJ-11-005-055-001/313-A
(SAMAU ) 		1111005000NRG24290420230002045 01/05/2023 RAVAL BHIKHABHAI HARJIBHAI 1111005WL000285 RAVAL BHIKHABHAI HARJIBHAI 00045 BARB0GOZARI 980 980 Processed 11/05/2023 1402317404 BHIKHABHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANSA GJ-11-005-055-001/314-A
(SAMAU ) 		1111005000NRG24290420230002046 01/05/2023 THAKOR LAXMIBEN BALDEVJI 1111005WL000285 THAKOR LAXMIBEN BALDEVJI 00045 BARB0GOZARI 1176 1176 Processed 10/05/2023 1402317518 LAXMIBEN BALDEVJI THAKOR BANK OF BARODA(606985)
48 MANSA GJ-11-005-055-001/343
(SAMAU ) 		1111005000NRG24290420230002052 01/05/2023 thakor bhupatji takhuji 1111005WL000285 thakor bhupatji takhuji 00045 BARB0GOZARI 784 784 Processed 10/05/2023 1402317513 SAVEETABHEN BHUPATJI THAKOR HDFC BANK LTD(607152)
49 MANSA GJ-11-005-055-001/344
(SAMAU ) 		1111005000NRG24290420230002054 01/05/2023 thakor laxmiben dasharathaji 1111005WL000285 thakor laxmiben dasharathaji 00045 BARB0GOZARI 1176 1176 Processed 10/05/2023 1402317394 LAKHIBEN THAKOR W O DASRATHJI BANK OF BARODA(606985)
50 MANSA GJ-11-005-055-001/40-A
(SAMAU ) 		1111005000NRG24290420230002069 01/05/2023 SHAKRIBEN PUNJAJI THAKOR 1111005WL000285 SHAKRIBEN PUNJAJI THAKOR 00045 BARB0GOZARI 980 980 Processed 10/05/2023 1402317403 SHAKRIBEN PUNJAJI THAKOR BANK OF BARODA(606985)
51 MANSA GJ-11-005-055-001/47
(SAMAU ) 		1111005000NRG24290420230002096 01/05/2023 THAKOR JAYABEN GANDAJI 1111005WL000285 THAKOR JAYABEN GANDAJI 00045 BARB0GOZARI 980 980 Processed 10/05/2023 1402317515 THAKOR JAVABEN GANDAJI BANK OF BARODA(606985)
52 MANSA GJ-11-005-055-001/72005
(SAMAU ) 		1111005000NRG24290420230002102 01/05/2023 MATHURJI BALDEVJI THAKOR 1111005WL000285 MATHURJI BALDEVJI THAKOR 00045 BARB0GOZARI 1176 1176 Processed 10/05/2023 1402317412 MATHURJI BALDEVJI THAKOR BANK OF BARODA(606985)
53 MANSA GJ-11-005-055-001/72010
(SAMAU ) 		1111005000NRG24290420230002103 01/05/2023 SHOBHNABEN DASHRATHJI THAKOR 1111005WL000285 SHOBHNABEN DASHRATHJI THAKOR 00045 BARB0GOZARI 196 196 Processed 10/05/2023 1402317410 SHOBHNABEN DASHRATHJI THAKOR BANK OF BARODA(606985)
54 MANSA GJ-11-005-055-001/72029
(SAMAU ) 		1111005000NRG24290420230002108 01/05/2023 BABUBHAI BHAGABHAI RAVAL 1111005WL000285 BABUBHAI BHAGABHAI RAVAL 00045 BARB0GOZARI 1176 1176 Processed 10/05/2023 1402317409 BABUBHAI BHAGABHAI RAVAL BANK OF BARODA(606985)
55 MANSA GJ-11-005-055-001/72030
(SAMAU ) 		1111005000NRG24290420230002109 01/05/2023 RANJITBHAI MAFATBHAI RAVAL 1111005WL000285 RANJITBHAI MAFATBHAI RAVAL 00045 BARB0GOZARI 1176 1176 Processed 10/05/2023 1402317405 RANJITBHAI MAFATBHAI RAVAL BANK OF BARODA(606985)
56 MANSA GJ-11-005-055-001/72038
(SAMAU ) 		1111005000NRG24290420230002112 01/05/2023 SHANTABEN VITHABHAI RAVAL 1111005WL000285 SHANTABEN VITHABHAI RAVAL 00045 BARB0GOZARI 980 980 Processed 10/05/2023 1402317408 SHANTABEN VITHABHAI RAVAL BANK OF BARODA(606985)
57 MANSA GJ-11-005-055-001/72040
(SAMAU ) 		1111005000NRG24290420230002113 01/05/2023 PRAVINBHAI MAFABHAI RAVAL 1111005WL000285 PRAVINBHAI MAFABHAI RAVAL 00045 BARB0GOZARI 1176 1176 Processed 10/05/2023 1402317406 PRAVINBHAI MAFABHAI RAVAL BANK OF BARODA(606985)
58 MANSA GJ-11-005-055-001/72042
(SAMAU ) 		1111005000NRG24290420230002116 01/05/2023 NILAMBEN KANAJI THAKOR 1111005WL000285 NILAMBEN KANAJI THAKOR 00045 BARB0GOZARI 1176 1176 Processed 10/05/2023 1402317517 NILAMBEN KANAJI THAKOR BANK OF BARODA(606985)
59 MANSA GJ-11-005-055-001/72043
(SAMAU ) 		1111005000NRG24290420230002117 01/05/2023 RAMESHJI BALDEVJI THAKOR 1111005WL000285 RAMESHJI BALDEVJI THAKOR 00045 BARB0GOZARI 1176 1176 Processed 10/05/2023 1402317411 RAMESHJI BALDEVJI THAKOR BANK OF BARODA(606985)
60 MANSA GJ-11-005-055-001/72072
(SAMAU ) 		1111005000NRG24290420230002122 01/05/2023 BHARATBHAI SHANKARBHAI RAVAL 1111005WL000285 BHARATBHAI SHANKARBHAI RAVAL 00045 BARB0GOZARI 1176 1176 Processed 10/05/2023 1402317407 BHARATBHAI SHANKARBHAI RAVAL BANK OF BARODA(606985)
61 MANSA GJ-11-005-055-001/75-A
(SAMAU ) 		1111005000NRG24290420230002161 01/05/2023 THAKOR RAJUJI SHIVAJI 1111005WL000285 THAKOR RAJUJI SHIVAJI 00045 BARB0GOZARI 784 784 Processed 10/05/2023 1402317398 RAJUJI SHIVAJI THAKOR BANK OF BARODA(606985)
SubTotal 24304 24304
62 MANSA GJ-11-005-018-001/48126
(DHAMEDA ) 		1111005000NRG24290420230001979 01/05/2023 PARMAR GAUTAMKUMAR HIRABHAI 1111005WL000283 PARMAR GAUTAMKUMAR HIRABHAI 00045 BARB0MANSAX 1060 1060 Processed 10/05/2023 1402317388 GAUTAMBHAI HIRABHAI PARMAR BANK OF BARODA(606985)
63 MANSA GJ-11-005-018-001/48130
(DHAMEDA ) 		1111005000NRG24290420230001980 01/05/2023 PARMAR JAYOTSNABEN KISHORBHAI 1111005WL000283 PARMAR JAYOTSNABEN KISHORBHAI 00045 BARB0MANSAX 1060 1060 Processed 10/05/2023 1402317387 KISHORBHAI MOHANBHAI PARMAR BANK OF BARODA(606985)
64 MANSA GJ-11-005-018-001/48974
(DHAMEDA ) 		1111005000NRG24290420230001986 01/05/2023 THAKOR GAUTAMJI GOKAJI 1111005WL000283 THAKOR GAUTAMJI GOKAJI 00045 BARB0MANSAX 1272 1272 Processed 10/05/2023 1402317389 GAUTAMJI GOKAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
65 MANSA GJ-11-005-018-001/49092
(DHAMEDA ) 		1111005000NRG24290420230001993 01/05/2023 RATHOD GITABEN NIRAJKUMAR 1111005WL000283 RATHOD GITABEN NIRAJKUMAR 00045 BARB0MANSAX 1272 1272 Processed 10/05/2023 1402317390 GITABEN NIRAJKUMAR RATHOD BANK OF BARODA(606985)
66 MANSA GJ-11-005-018-001/49112
(DHAMEDA ) 		1111005000NRG24290420230002003 01/05/2023 THAKOR KINJALBEN VIPULJI 1111005WL000283 THAKOR KINJALBEN VIPULJI 00045 BARB0MANSAX 1272 1272 Processed 10/05/2023 1402317391 KINJALBEN ATMARAM THAKOR BARODA GUJARAT GRAMIN BANK(606995)
67 MANSA GJ-11-005-055-001/72107
(SAMAU ) 		1111005000NRG24290420230002128 01/05/2023 THAKOR VIPULJI JIVANJI 1111005WL000285 THAKOR VIPULJI JIVANJI 00045 BARB0MANSAX 980 980 Processed 10/05/2023 1402317396 VIPUL JIVANJI THAKOR BANK OF BARODA(606985)
SubTotal 6916 6916
68 MANSA GJ-11-005-055-001/125-A
(SAMAU ) 		1111005000NRG24290420230002014 01/05/2023 THAKOR GOVINDJI GALAJI 1111005WL000285 THAKOR GOVINDJI GALAJI 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402317527 GOVINDJI THAKOR BANK OF BARODA(606985)
69 MANSA GJ-11-005-055-001/151-A
(SAMAU ) 		1111005000NRG24290420230002022 01/05/2023 THAKOR SURYABEN JOYTAJI 1111005WL000285 THAKOR SURYABEN JOYTAJI 00045 BARB0PADUSM 196 196 Processed 10/05/2023 1402317496 SURYABEN JOITAJI THAKOR BANK OF BARODA(606985)
70 MANSA GJ-11-005-055-001/161-A
(SAMAU ) 		1111005000NRG24290420230002023 01/05/2023 THAKOR RATANJI RAMSANGJI 1111005WL000285 THAKOR RATANJI RAMSANGJI 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402317481 RATANJI RAMSANGJI THAKOR BANK OF BARODA(606985)
71 MANSA GJ-11-005-055-001/173-A
(SAMAU ) 		1111005000NRG24290420230002025 01/05/2023 THAKOR MANISHABEN BHAVUJI 1111005WL000285 THAKOR MANISHABEN BHAVUJI 00045 BARB0PADUSM 196 196 Processed 10/05/2023 1402317499 MANISHABEN THAKOR W O BHAVUJI BANK OF BARODA(606985)
72 MANSA GJ-11-005-055-001/188-A
(SAMAU ) 		1111005000NRG24290420230002029 01/05/2023 THAKOR JIVIBEN 1111005WL000285 THAKOR JIVIBEN 00045 BARB0PADUSM 784 784 Processed 10/05/2023 1402317477 JIVIBENBABUJI THAKOR BANK OF BARODA(606985)
73 MANSA GJ-11-005-055-001/192-A
(SAMAU ) 		1111005000NRG24290420230002030 01/05/2023 Raval Surekaben 1111005WL000285 Raval Surekaben 00045 BARB0PADUSM 196 196 Processed 10/05/2023 1402317478 SUREKHABEN BHAVANBHAI RAVAL BANK OF BARODA(606985)
74 MANSA GJ-11-005-055-001/250-A
(SAMAU ) 		1111005000NRG24290420230002037 01/05/2023 Thakor Gajiben Kaluji 1111005WL000285 Thakor Gajiben Kaluji 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402317479 GAJIBEN KALUJI THAKOR BANK OF BARODA(606985)
75 MANSA GJ-11-005-055-001/27-A
(SAMAU ) 		1111005000NRG24290420230002040 01/05/2023 THAKOR SONIBEN BALDEVJI 1111005WL000285 THAKOR SONIBEN BALDEVJI 00045 BARB0PADUSM 784 784 Processed 10/05/2023 1402317524 SONIBEN THAKOR FINCARE SMALL FINANCE BANK LTD(608304)
76 MANSA GJ-11-005-055-001/3-A
(SAMAU ) 		1111005000NRG24290420230002043 01/05/2023 Raval rajubhai lavajibhai 1111005WL000285 Raval rajubhai lavajibhai 00045 BARB0PADUSM 392 392 Processed 10/05/2023 1402317473 RAJUBHAI LAVJIBHAI RAVAL BANK OF BARODA(606985)
77 MANSA GJ-11-005-055-001/316-A
(SAMAU ) 		1111005000NRG24290420230002047 01/05/2023 THAKOR JADIBEN DHULAJI 1111005WL000285 THAKOR JADIBEN DHULAJI 00045 BARB0PADUSM 784 784 Processed 10/05/2023 1402317495 JADIBEN DHULAJI THAKOR BANK OF BARODA(606985)
78 MANSA GJ-11-005-055-001/339
(SAMAU ) 		1111005000NRG24290420230002050 01/05/2023 THAKOR JOYATIBEN JASHUJI 1111005WL000285 THAKOR JOYATIBEN JASHUJI 00045 BARB0PADUSM 1176 1176 Processed 10/05/2023 1402317503 THAKOR JOYATIBEN JASUJI FINCARE SMALL FINANCE BANK LTD(608304)
79 MANSA GJ-11-005-055-001/344
(SAMAU ) 		1111005000NRG24290420230002053 01/05/2023 thakor dasharatha 1111005WL000285 thakor dasharatha 00045 BARB0PADUSM 784 784 Processed 10/05/2023 1402317475 DASHRATHJI GODADJI THAKOR BANK OF BARODA(606985)
80 MANSA GJ-11-005-055-001/38-A
(SAMAU ) 		1111005000NRG24290420230002057 01/05/2023 THAKOR JASHUJI LAXMANJI 1111005WL000285 THAKOR JASHUJI LAXMANJI 00045 BARB0PADUSM 784 784 Processed 10/05/2023 1402317533 JASHUJI LAXMANJEE THAKOR UCO BANK(607066)
81 MANSA GJ-11-005-055-001/38753
(SAMAU ) 		1111005000NRG24290420230002058 01/05/2023 Thakor Sangitaben Nathaji 1111005WL000285 Thakor Sangitaben Nathaji 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402317474 SANGITABEN NATHAJI THAKOR BANK OF BARODA(606985)
82 MANSA GJ-11-005-055-001/38759
(SAMAU ) 		1111005000NRG24290420230002059 01/05/2023 Raval Chanchiben Mafabhai 1111005WL000285 Raval Chanchiben Mafabhai 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402317483 CHANCHIBEN MAFAJI RAVAL BANK OF BARODA(606985)
83 MANSA GJ-11-005-055-001/43048
(SAMAU ) 		1111005000NRG24290420230002072 01/05/2023 RAVAL SANDIPBHAI 1111005WL000285 RAVAL SANDIPBHAI 00045 BARB0PADUSM 1176 1176 Processed 10/05/2023 1402317519 SANDIPBHAI KESHABHAI RAVAL BANK OF BARODA(606985)
84 MANSA GJ-11-005-055-001/43054
(SAMAU ) 		1111005000NRG24290420230002073 01/05/2023 RAVAL KESHABHAI 1111005WL000285 RAVAL KESHABHAI 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402317526 RAVAL KESHABHAI S O UDABHAI BANK OF BARODA(606985)
85 MANSA GJ-11-005-055-001/43531
(SAMAU ) 		1111005000NRG24290420230002076 01/05/2023 RAVAL MOGHIBEN BHAGABHAI 1111005WL000285 RAVAL MOGHIBEN BHAGABHAI 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402317476 MOGHIBEN BHAGABHAI RAVAL BANK OF BARODA(606985)
86 MANSA GJ-11-005-055-001/44042
(SAMAU ) 		1111005000NRG24290420230002078 01/05/2023 THAKOR DADAMBEN VIKRAMJI 1111005WL000285 THAKOR DADAMBEN VIKRAMJI 00045 BARB0PADUSM 784 784 Processed 10/05/2023 1402317532 THAKOR DADAMBEN VIKRAMJI BANK OF BARODA(606985)
87 MANSA GJ-11-005-055-001/44092
(SAMAU ) 		1111005000NRG24290420230002079 01/05/2023 RAVAL SURYABEN NARESHBHAI 1111005WL000285 RAVAL SURYABEN NARESHBHAI 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402317485 SURYABEN NARESHBHAI RAVAL BANK OF BARODA(606985)
88 MANSA GJ-11-005-055-001/46690
(SAMAU ) 		1111005000NRG24290420230002081 01/05/2023 THAKOR REKHABEN BHARATJI 1111005WL000285 THAKOR REKHABEN BHARATJI 00045 BARB0PADUSM 784 784 Processed 10/05/2023 1402317523 REKHABEN THAKOR W O BHARATJI BANK OF BARODA(606985)
89 MANSA GJ-11-005-055-001/46693
(SAMAU ) 		1111005000NRG24290420230002082 01/05/2023 Raval Bhagabhai 1111005WL000285 Raval Bhagabhai 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402317487 BHAGABHAI ISHWARBHAI RAVAL BANK OF BARODA(606985)
90 MANSA GJ-11-005-055-001/46693
(SAMAU ) 		1111005000NRG24290420230002083 01/05/2023 Raval Bhikhiben 1111005WL000285 Raval Bhikhiben 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402317488 BHIKHIBEN BHAGABHAI RAVAL BANK OF BARODA(606985)
91 MANSA GJ-11-005-055-001/46694
(SAMAU ) 		1111005000NRG24290420230002084 01/05/2023 Raval Lilaben 1111005WL000285 Raval Lilaben 00045 BARB0PADUSM 784 784 Processed 10/05/2023 1402317489 LILABEN AMRUTBHAI RAVAL BANK OF BARODA(606985)
92 MANSA GJ-11-005-055-001/46697
(SAMAU ) 		1111005000NRG24290420230002090 01/05/2023 Raval Pujaben 1111005WL000285 Raval Pujaben 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402317528 RAVAL POOJABEN PANKAJBHAI BANK OF BARODA(606985)
93 MANSA GJ-11-005-055-001/46698
(SAMAU ) 		1111005000NRG24290420230002092 01/05/2023 Raval Shardaben 1111005WL000285 Raval Shardaben 00045 BARB0PADUSM 196 196 Processed 10/05/2023 1402317480 SARDABEN VIKRAMBHAI RAVAL BANK OF BARODA(606985)
94 MANSA GJ-11-005-055-001/46698
(SAMAU ) 		1111005000NRG24290420230002091 01/05/2023 Raval Vikrambhai 1111005WL000285 Raval Vikrambhai 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402317482 VIKRAMBHAI ISHWARBHAI RAVAL BANK OF BARODA(606985)
95 MANSA GJ-11-005-055-001/46699
(SAMAU ) 		1111005000NRG24290420230002093 01/05/2023 Raval Kamlaben 1111005WL000285 Raval Kamlaben 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402317484 KAMUBEN JIVANBHAI RAVAL BANK OF BARODA(606985)
96 MANSA GJ-11-005-055-001/62
(SAMAU ) 		1111005000NRG24290420230002099 01/05/2023 THAKOR KAILASBEN SOMAJI 1111005WL000285 THAKOR KAILASBEN SOMAJI 00045 BARB0PADUSM 784 784 Processed 10/05/2023 1402317501 THAKOR KAILASHBEN S O SOMAJI BANK OF BARODA(606985)
97 MANSA GJ-11-005-055-001/72013
(SAMAU ) 		1111005000NRG24290420230002104 01/05/2023 Thakor Anitaben Kaluji 1111005WL000285 Thakor Anitaben Kaluji 00045 BARB0PADUSM 1176 1176 Processed 10/05/2023 1402317521 ANITABEN KALAJI THAKOR BANK OF BARODA(606985)
98 MANSA GJ-11-005-055-001/72015
(SAMAU ) 		1111005000NRG24290420230002106 01/05/2023 Thakor Bharatji Ishwarji 1111005WL000285 Thakor Bharatji Ishwarji 00045 BARB0PADUSM 784 784 Processed 10/05/2023 1402317502 THAKOR ASHABEN BHARATJI BANK OF BARODA(606985)
99 MANSA GJ-11-005-055-001/72104
(SAMAU ) 		1111005000NRG24290420230002124 01/05/2023 THAKOR MANJIBEN DASHRATHJI 1111005WL000285 THAKOR MANJIBEN DASHRATHJI 00045 BARB0PADUSM 1176 1176 Processed 10/05/2023 1402317531 MANJIBEN THAKOR BANK OF BARODA(606985)
100 MANSA GJ-11-005-055-001/72106
(SAMAU ) 		1111005000NRG24290420230002127 01/05/2023 THAKOR SANGITABEN BALVANTJI 1111005WL000285 THAKOR SANGITABEN BALVANTJI 00045 BARB0PADUSM 784 784 Processed 10/05/2023 1402317500 SANGITABEN THAKOR W O BALAVANTJI BANK OF BARODA(606985)
101 MANSA GJ-11-005-055-001/72136
(SAMAU ) 		1111005000NRG24290420230002134 01/05/2023 THAKARDA KALAJI GAMIRJI 1111005WL000285 THAKARDA KALAJI GAMIRJI 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402317472 KALUJI GAMIRJI THAKOR BANK OF BARODA(606985)
102 MANSA GJ-11-005-055-001/72137
(SAMAU ) 		1111005000NRG24290420230002136 01/05/2023 THAKOR VINUJI ARJANJI 1111005WL000285 THAKOR VINUJI ARJANJI 00045 BARB0PADUSM 1176 1176 Processed 10/05/2023 1402317529 THAKOR VINUJI ARJUNJI BANK OF BARODA(606985)
103 MANSA GJ-11-005-055-001/72138
(SAMAU ) 		1111005000NRG24290420230002137 01/05/2023 THAKOR VIJAYJI RAJUJI 1111005WL000285 THAKOR VIJAYJI RAJUJI 00045 BARB0PADUSM 1176 1176 Processed 10/05/2023 1402317530 VIJAYJI THAKOR BANK OF BARODA(606985)
104 MANSA GJ-11-005-055-001/72142
(SAMAU ) 		1111005000NRG24290420230002138 01/05/2023 RAVAL SHANTABEN ISHVARBHAI 1111005WL000285 RAVAL SHANTABEN ISHVARBHAI 00045 BARB0PADUSM 784 784 Processed 10/05/2023 1402317486 SHANTABEN ISHWARBHAI RAVAL BANK OF BARODA(606985)
105 MANSA GJ-11-005-055-001/72157
(SAMAU ) 		1111005000NRG24290420230002140 01/05/2023 RAVAL SAJANBEN KAILASHBHAI 1111005WL000285 RAVAL SAJANBEN KAILASHBHAI 00045 BARB0PADUSM 1176 1176 Processed 10/05/2023 1402317497 SAJANBEN RAVAL W O KAILASHBHAI BANK OF BARODA(606985)
106 MANSA GJ-11-005-055-001/72164
(SAMAU ) 		1111005000NRG24290420230002146 01/05/2023 RAVAL RAIBEN RAMJIBHAI 1111005WL000285 RAVAL RAIBEN RAMJIBHAI 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402317494 RAMJIBHAI KODARBHAI RAVAL BANK OF BARODA(606985)
107 MANSA GJ-11-005-055-001/72164
(SAMAU ) 		1111005000NRG24290420230002145 01/05/2023 RAVAL RAMJIBHAI KODARBHAI 1111005WL000285 RAVAL RAMJIBHAI KODARBHAI 00045 BARB0PADUSM 1176 1176 Processed 10/05/2023 1402317493 RAMESHBHAI KODARBHAI RAVAL BANK OF BARODA(606985)
108 MANSA GJ-11-005-055-001/72165
(SAMAU ) 		1111005000NRG24290420230002147 01/05/2023 RAVAL MANUBHAI KODARBHAI 1111005WL000285 RAVAL MANUBHAI KODARBHAI 00045 BARB0PADUSM 1176 1176 Processed 10/05/2023 1402317490 MANUBHAI KODARBHAI RAVAL BANK OF BARODA(606985)
109 MANSA GJ-11-005-055-001/72165
(SAMAU ) 		1111005000NRG24290420230002148 01/05/2023 RAVAL SHITALBEN MANUBHAI 1111005WL000285 RAVAL SHITALBEN MANUBHAI 00045 BARB0PADUSM 980 980 Processed 10/05/2023 1402317491 MANUBHAI KODARBHAI RAVAL BANK OF BARODA(606985)
110 MANSA GJ-11-005-055-001/72166
(SAMAU ) 		1111005000NRG24290420230002149 01/05/2023 THAKOR RAMIBEN RAJUJI 1111005WL000285 THAKOR RAMIBEN RAJUJI 00045 BARB0PADUSM 1176 1176 Processed 10/05/2023 1402317525 THAKOR RAMILABEN BANK OF BARODA(606985)
111 MANSA GJ-11-005-055-001/72178
(SAMAU ) 		1111005000NRG24290420230002156 01/05/2023 RAVAL SAROJBEN ASHOKBHAI 1111005WL000285 RAVAL SAROJBEN ASHOKBHAI 00045 BARB0PADUSM 1176 1176 Processed 10/05/2023 1402317492 SAROJBEN ASHOKBHAI RAVAL BANK OF BARODA(606985)
112 MANSA GJ-11-005-055-001/97-A
(SAMAU ) 		1111005000NRG24290420230002164 01/05/2023 Thakor Pratapji Sardarjii 1111005WL000285 Thakor Pratapji Sardarjii 00045 BARB0PADUSM 1176 1176 Processed 10/05/2023 1402317522 THAKOR PRATAPAJI SARDARJI BANK OF BARODA(606985)
113 MANSA GJ-11-005-055-001/97-A
(SAMAU ) 		1111005000NRG24290420230002165 01/05/2023 THAKOR RAIBEN JIVANJI 1111005WL000285 THAKOR RAIBEN JIVANJI 00045 BARB0PADUSM 784 784 Processed 10/05/2023 1402317498 THAKOR RAIBEN JIVANJI BANK OF BARODA(606985)
SubTotal 41160 41160
114 MANSA GJ-11-005-018-001/42675
(DHAMEDA ) 		1111005000NRG24290420230001967 01/05/2023 ASHISH VIKRAMSINH RATHOD 1111005WL000283 ASHISH VIKRAMSINH RATHOD 00048 BKID0002115 1272 1272 Processed 10/05/2023 1402317441 ASHISH VIKRAMSINH RATHOD BANK OF INDIA(508505)
115 MANSA GJ-11-005-018-001/46672
(DHAMEDA ) 		1111005000NRG24290420230001971 01/05/2023 THAKOR BHIKHIBEN GANESHJI 1111005WL000283 THAKOR BHIKHIBEN GANESHJI 00048 BKID0002115 848 848 Processed 10/05/2023 1402317507 BHIKHIBEN GANESHJI THAKOR BANK OF INDIA(508505)
116 MANSA GJ-11-005-018-001/49009
(DHAMEDA ) 		1111005000NRG24290420230001992 01/05/2023 PARMAR VISHALKUMAR MUKESHBHAI 1111005WL000283 PARMAR VISHALKUMAR MUKESHBHAI 00048 BKID0002115 848 848 Processed 10/05/2023 1402317443 VISHALKUMAR MUKESHBHAI PARMAR BANK OF INDIA(508505)
117 MANSA GJ-11-005-018-001/49104
(DHAMEDA ) 		1111005000NRG24290420230002009 01/05/2023 RATHOD AJITKUMAR POPATJI 1111005WL000284 RATHOD AJITKUMAR POPATJI 00048 BKID0002115 1456 1456 Processed 10/05/2023 1402317505 MR AJITKUMAR POPATJI RATHOD STATE BANK OF INDIA(508548)
118 MANSA GJ-11-005-018-001/49105
(DHAMEDA ) 		1111005000NRG24290420230002011 01/05/2023 RAMESHSINH KACHARUSINH RATHOD 1111005WL000284 RAMESHSINH KACHARUSINH RATHOD 00048 BKID0002115 1456 1456 Processed 10/05/2023 1402317445 RAMESHASINH KAMRUSINH RATHOD THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
119 MANSA GJ-11-005-018-001/49115
(DHAMEDA ) 		1111005000NRG24290420230002006 01/05/2023 NAGESH RAMTUJI THAKOR 1111005WL000283 NAGESH RAMTUJI THAKOR 00048 BKID0002115 1272 1272 Processed 10/05/2023 1402317442 NAGESH RAMTUJI THAKOR BANK OF INDIA(508505)
120 MANSA GJ-11-005-041-001/39261
(MOTIPURA (VEDA)) 		1111005000NRG24290420230002166 01/05/2023 NATAWARBHAI JOITARAM PATEL 1111005WL000286 NATAWARBHAI JOITARAM PATEL 00048 BKID0002115 110 110 Processed 10/05/2023 1402317506 NATAVARBHAI JOITARAM PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
121 MANSA GJ-11-005-055-001/46697
(SAMAU ) 		1111005000NRG24290420230002089 01/05/2023 Raval Pankajbhai 1111005WL000285 Raval Pankajbhai 00048 BKID0002115 980 980 Processed 10/05/2023 1402317444 PANKAJBHAI SHANKARBHAI RAVAL BANK OF INDIA(508505)
SubTotal 8242 8242
122 MANSA GJ-11-005-018-001/49012
(DHAMEDA ) 		1111005000NRG24290420230002007 01/05/2023 MAKWANA ANANDIBEN SANJAYKUMAR 1111005WL000284 MAKWANA ANANDIBEN SANJAYKUMAR 00048 BKID0002201 1456 1456 Processed 10/05/2023 1402317446 ANANDIBEN AMRUTSINH RATHOD BANK OF BARODA(606985)
SubTotal 1456 1456
123 MANSA GJ-11-005-018-001/39624
(DHAMEDA ) 		1111005000NRG24290420230001966 01/05/2023 SUDHABEN ROHITJI THAKOR 1111005WL000283 SUDHABEN ROHITJI THAKOR 00057 BARB0BGGBXX 1272 1272 Processed 10/05/2023 1402317538 SUDHABEN ROHITJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
124 MANSA GJ-11-005-018-001/39624
(DHAMEDA ) 		1111005000NRG24290420230001965 01/05/2023 Thakor Rohitji Udaji 1111005WL000283 Thakor Rohitji Udaji 00057 BARB0BGGBXX 1272 1272 Processed 10/05/2023 1402317540 ROHITJI UDAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2544 2544
125 MANSA GJ-11-005-018-001/48123
(DHAMEDA ) 		1111005000NRG24290420230001975 01/05/2023 PARMAR DINABEN BABUBHAI 1111005WL000283 PARMAR DINABEN BABUBHAI 00114 GSCB0MSN001 212 212 Processed 10/05/2023 1402317542 DINABEN BABUBHAI PARMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 212 212
126 MANSA GJ-11-005-055-001/108-A
(SAMAU ) 		1111005000NRG24290420230002012 01/05/2023 THAKOR LAXMIBEN BABUJI 1111005WL000285 THAKOR LAXMIBEN BABUJI 00152 HDFC0000238 980 980 Processed 10/05/2023 1402317468 LAXMIBEN BABUJI THAKOR HDFC BANK LTD(607152)
SubTotal 980 980
127 MANSA GJ-11-005-055-001/39933
(SAMAU ) 		1111005000NRG24290420230002065 01/05/2023 RAVAL MAHESHBHAI KESHABHAI 1111005WL000285 RAVAL MAHESHBHAI KESHABHAI 00152 HDFC0003087 980 980 Processed 10/05/2023 1402317465 RAVAL MAHESHKUMAR KESHBHAI BANK OF BARODA(606985)
128 MANSA GJ-11-005-055-001/39968
(SAMAU ) 		1111005000NRG24290420230002067 01/05/2023 THAKOR PUSHPABEN MANSANGJI 1111005WL000285 THAKOR PUSHPABEN MANSANGJI 00152 HDFC0003087 980 980 Processed 10/05/2023 1402317470 PUSPABEN MANSANGJI THAKOR HDFC BANK LTD(607152)
129 MANSA GJ-11-005-055-001/43043
(SAMAU ) 		1111005000NRG24290420230002071 01/05/2023 RAVAL NAVINBHAI AMBALAL 1111005WL000285 RAVAL NAVINBHAI AMBALAL 00152 HDFC0003087 980 980 Processed 10/05/2023 1402317451 RAVAL NAVINBHAI AMBALAL HDFC BANK LTD(607152)
130 MANSA GJ-11-005-055-001/43524
(SAMAU ) 		1111005000NRG24290420230002075 01/05/2023 THAKOR MANGAJI TAKHAJI 1111005WL000285 THAKOR MANGAJI TAKHAJI 00152 HDFC0003087 980 980 Processed 10/05/2023 1402317450 MANGAJI TAKHAJI THAKOR BANK OF BARODA(606985)
131 MANSA GJ-11-005-055-001/46700
(SAMAU ) 		1111005000NRG24290420230002095 01/05/2023 Raval Sangitaben 1111005WL000285 Raval Sangitaben 00152 HDFC0003087 1176 1176 Processed 10/05/2023 1402317471 SANGITABEN SANJAYBHAI RAVAL HDFC BANK LTD(607152)
132 MANSA GJ-11-005-055-001/46700
(SAMAU ) 		1111005000NRG24290420230002094 01/05/2023 Raval Sanjaykumar 1111005WL000285 Raval Sanjaykumar 00152 HDFC0003087 1176 1176 Processed 10/05/2023 1402317466 SANJAYKUMAR RAVAL AXIS BANK(607153)
133 MANSA GJ-11-005-055-001/72174
(SAMAU ) 		1111005000NRG24290420230002154 01/05/2023 THAKOR ALPESHJI RAJUJI 1111005WL000285 THAKOR ALPESHJI RAJUJI 00152 HDFC0003087 1176 1176 Processed 10/05/2023 1402317469 ALPESHKUMAR RAJUJI THAKOR HDFC BANK LTD(607152)
134 MANSA GJ-11-005-055-001/72178
(SAMAU ) 		1111005000NRG24290420230002155 01/05/2023 ASHOKBHAI AMBALAL RAVAL 1111005WL000285 ASHOKBHAI AMBALAL RAVAL 00152 HDFC0003087 980 980 Processed 10/05/2023 1402317467 ASHOKBHAI AMBALAL RAVAL HDFC BANK LTD(607152)
SubTotal 8428 8428
135 MANSA GJ-11-005-018-001/45348
(DHAMEDA ) 		1111005000NRG24290420230001968 01/05/2023 THAKOR PURIBEN RAMAJI 1111005WL000283 THAKOR PURIBEN RAMAJI 00415 SBIN0003793 848 848 Processed 10/05/2023 1402317463 MRS PURIBEN RAMAJI THAKOR STATE BANK OF INDIA(508548)
136 MANSA GJ-11-005-018-001/48122
(DHAMEDA ) 		1111005000NRG24290420230001974 01/05/2023 CHAMAR URMILABEN JASHUBHAI 1111005WL000283 CHAMAR URMILABEN JASHUBHAI 00415 SBIN0003793 424 424 Processed 10/05/2023 1402317448 URMILABEN CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
137 MANSA GJ-11-005-018-001/48126
(DHAMEDA ) 		1111005000NRG24290420230001978 01/05/2023 PARMAR BHIKHIBEN HIRABHAI 1111005WL000283 PARMAR BHIKHIBEN HIRABHAI 00415 SBIN0003793 1060 1060 Processed 10/05/2023 1402317453 BHIKHIBEN HIRABHAI PARMAR BANK OF BARODA(606985)
138 MANSA GJ-11-005-018-001/48132
(DHAMEDA ) 		1111005000NRG24290420230001982 01/05/2023 PARMAR ISHVARBHAI MOHANBHAI 1111005WL000283 PARMAR ISHVARBHAI MOHANBHAI 00415 SBIN0003793 1060 1060 Processed 10/05/2023 1402317449 MR ISHAVERBHAI MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
139 MANSA GJ-11-005-018-001/48132
(DHAMEDA ) 		1111005000NRG24290420230001983 01/05/2023 PARMAR JASHIBEN ISHVARBHAI 1111005WL000283 PARMAR JASHIBEN ISHVARBHAI 00415 SBIN0003793 1060 1060 Processed 10/05/2023 1402317456 MRS JASHIBEN ISHVARBHAI PARMAR STATE BANK OF INDIA(508548)
140 MANSA GJ-11-005-018-001/48134
(DHAMEDA ) 		1111005000NRG24290420230001984 01/05/2023 PARMAR KAILASBEN NAGARBHAI 1111005WL000283 PARMAR KAILASBEN NAGARBHAI 00415 SBIN0003793 848 848 Processed 10/05/2023 1402317458 MRS KAILASHBEN NAGARBHAI PARMAR STATE BANK OF INDIA(508548)
141 MANSA GJ-11-005-018-001/48987
(DHAMEDA ) 		1111005000NRG24290420230001989 01/05/2023 PARMAR PRAGNABEN MAHESHBHAI 1111005WL000283 PARMAR PRAGNABEN MAHESHBHAI 00415 SBIN0003793 636 636 Processed 10/05/2023 1402317459 PRAGNABEN MAHESHBHAI PARMAR BANK OF BARODA(606985)
142 MANSA GJ-11-005-018-001/49092
(DHAMEDA ) 		1111005000NRG24290420230001994 01/05/2023 KUVARBEN GANDAJI THAKOR 1111005WL000283 KUVARBEN GANDAJI THAKOR 00415 SBIN0003793 1272 1272 Processed 10/05/2023 1402317457 MRS KUVARBEN THAKOR STATE BANK OF INDIA(508548)
143 MANSA GJ-11-005-018-001/49113
(DHAMEDA ) 		1111005000NRG24290420230002004 01/05/2023 PARMAR PRAVINBHAI SHAMERBHAI 1111005WL000283 PARMAR PRAVINBHAI SHAMERBHAI 00415 SBIN0003793 1272 1272 Processed 10/05/2023 1402317447 PRAVINBHAI SHAMALBHAI PARMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 8480 8480
144 MANSA GJ-11-005-055-001/46696
(SAMAU ) 		1111005000NRG24290420230002087 01/05/2023 Thakrda Bharatji 1111005WL000285 Thakrda Bharatji 00415 SBIN0008545 980 980 Processed 10/05/2023 1402317438 BHARATJI BHAVANJI THAKARDA STATE BANK OF INDIA(508548)
SubTotal 980 980
145 MANSA GJ-11-005-055-001/33-A
(SAMAU ) 		1111005000NRG24290420230002049 01/05/2023 THAKOR SUNITABEN RAJESHKUMAR 1111005WL000285 THAKOR SUNITABEN RAJESHKUMAR 00415 SBIN0011008 980 980 Processed 10/05/2023 1402317454 SUNITABEN THAKOR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 980 980
146 MANSA GJ-11-005-050-001/41768
(PREMPURA(VEDA)) 		1111005000NRG24290420230001958 01/05/2023 PATEL PARTHKUMAR ARVINDBHAI 1111005WL000279 PATEL PARTHKUMAR ARVINDBHAI 00415 SBIN0013467 240 240 Processed 10/05/2023 1402317439 MR PARTHKUMAR ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 240 240
147 MANSA GJ-11-005-018-001/47457
(DHAMEDA ) 		1111005000NRG24290420230001972 01/05/2023 THAKOR NARESHJI SARDARJI 1111005WL000283 THAKOR NARESHJI SARDARJI 00415 SBIN0060378 1272 1272 Processed 10/05/2023 1402317452 MR NARESHJI RATHOD STATE BANK OF INDIA(508548)
148 MANSA GJ-11-005-018-001/49002
(DHAMEDA ) 		1111005000NRG24290420230001990 01/05/2023 THAKOR HINABEN DAHYAJI 1111005WL000283 THAKOR HINABEN DAHYAJI 00415 SBIN0060378 1272 1272 Processed 10/05/2023 1402317462 MRS HINABEN DAHYAJI THAKOR STATE BANK OF INDIA(508548)
149 MANSA GJ-11-005-018-001/49005
(DHAMEDA ) 		1111005000NRG24290420230001991 01/05/2023 THAKOR MAFAJI KACHARAJI 1111005WL000283 THAKOR MAFAJI KACHARAJI 00415 SBIN0060378 1060 1060 Processed 10/05/2023 1402317504 MR MAFAJI KACHARJI THAKOR STATE BANK OF INDIA(508548)
150 MANSA GJ-11-005-018-001/49094
(DHAMEDA ) 		1111005000NRG24290420230001995 01/05/2023 DINESHKUMAR PUNJAJI THAKOR 1111005WL000283 DINESHKUMAR PUNJAJI THAKOR 00415 SBIN0060378 424 424 Processed 10/05/2023 1402317440 DINESHJI PUNJAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
151 MANSA GJ-11-005-018-001/49100
(DHAMEDA ) 		1111005000NRG24290420230001996 01/05/2023 RATHOD SARASWATIBEN KALAJI 1111005WL000283 RATHOD SARASWATIBEN KALAJI 00415 SBIN0060378 1272 1272 Processed 10/05/2023 1402317464 MRS RATHOD SARASWATIBEN STATE BANK OF INDIA(508548)
152 MANSA GJ-11-005-018-001/49102
(DHAMEDA ) 		1111005000NRG24290420230001997 01/05/2023 THAKOR PANKIT MANUBHAI 1111005WL000283 THAKOR PANKIT MANUBHAI 00415 SBIN0060378 1272 1272 Processed 10/05/2023 1402317455 MR PANKIT THAKOR STATE BANK OF INDIA(508548)
153 MANSA GJ-11-005-018-001/49103
(DHAMEDA ) 		1111005000NRG24290420230001999 01/05/2023 PARMAR SUMANBA VIJAYSINH 1111005WL000283 PARMAR SUMANBA VIJAYSINH 00415 SBIN0060378 424 424 Processed 10/05/2023 1402317461 SUMANBA VIJAYSINH PARMAR BANK OF BARODA(606985)
154 MANSA GJ-11-005-018-001/49103
(DHAMEDA ) 		1111005000NRG24290420230001998 01/05/2023 PARMAR VIJAYSINH BALDEVSINH 1111005WL000283 PARMAR VIJAYSINH BALDEVSINH 00415 SBIN0060378 1272 1272 Processed 10/05/2023 1402317460 VIJAYSINH BALDEVSINH PARMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 8268 8268
155 MANSA GJ-11-005-049-001/49581
(PUNDHARA ) 		1111005000NRG24290420230002169 01/05/2023 VAGHELA VIJAYSINH JASVANTSINH 1111005WL000286 VAGHELA VIJAYSINH JASVANTSINH 00468 UBIN0913723 660 660 Processed 10/05/2023 1402317534 VAGHELA VIJAYSINH JASVANTSINH UNION BANK OF INDIA(508500)
SubTotal 660 660
156 MANSA GJ-11-005-018-001/47457
(DHAMEDA ) 		1111005000NRG24290420230001973 01/05/2023 THAKOR NILAMBEN NARESHJI 1111005WL000283 THAKOR NILAMBEN NARESHJI 00502 BKDN0700000 1272 1272 Processed 10/05/2023 1402317539 NILAMBEN NARESHJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
157 MANSA GJ-11-005-018-001/48983
(DHAMEDA ) 		1111005000NRG24290420230001988 01/05/2023 PARMAR DHARMISHTHABEN HARESHBHAI 1111005WL000283 PARMAR DHARMISHTHABEN HARESHBHAI 00502 BKDN0700000 1060 1060 Processed 10/05/2023 1402317537 MRS DHARMISTHABEN HARESHKUMAR PARMAR STATE BANK OF INDIA(508548)
SubTotal 2332 2332
Total 150482 150482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_010523APB_FTO_14796 Bank of Baroda BARB0AMBLIA AMBALIYASAN, DIST. MEHSANA, GUJARAT 1060
2 MANSA GJ1111005_010523APB_FTO_14796 Bank of Baroda BARB0CHARDA BOB CHARADA 1176
3 MANSA GJ1111005_010523APB_FTO_14796 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 29104
4 MANSA GJ1111005_010523APB_FTO_14796 Bank of Baroda BARB0DBDELV DELWADA 980
5 MANSA GJ1111005_010523APB_FTO_14796 Bank of Baroda BARB0DBPUND PUNDHARA 1980
6 MANSA GJ1111005_010523APB_FTO_14796 Bank of Baroda BARB0GOZARI GOZARIA BR., DIST. MEHSANA, GUJARAT 22148
7 MANSA GJ1111005_010523APB_FTO_14796 Bank of Baroda BARB0GOZARI Gozariya 2156
8 MANSA GJ1111005_010523APB_FTO_14796 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 6916
9 MANSA GJ1111005_010523APB_FTO_14796 Bank of Baroda BARB0PADUSM PADUSMA 41160
10 MANSA GJ1111005_010523APB_FTO_14796 Bank of India BKID0002115 MANSA (GANDHINAGAR) 8242
11 MANSA GJ1111005_010523APB_FTO_14796 Bank of India BKID0002201 PILVAI 1456
12 MANSA GJ1111005_010523APB_FTO_14796 Baroda Gujarat Gramin Bank BARB0BGGBXX MANSA 2544
13 MANSA GJ1111005_010523APB_FTO_14796 Distt.Central Coop.Bank GSCB0MSN001 Mehsana District Central Co Op Bank Ltd 212
14 MANSA GJ1111005_010523APB_FTO_14796 H.D.F.C. Bank HDFC0000238 MEHSANA 980
15 MANSA GJ1111005_010523APB_FTO_14796 H.D.F.C. Bank HDFC0003087 Samou 8428
16 MANSA GJ1111005_010523APB_FTO_14796 State Bank of India SBIN0003793 MANSA 8480
17 MANSA GJ1111005_010523APB_FTO_14796 State Bank of India SBIN0008545 GOZARIA 980
18 MANSA GJ1111005_010523APB_FTO_14796 State Bank of India SBIN0011008 CHARADA 980
19 MANSA GJ1111005_010523APB_FTO_14796 State Bank of India SBIN0013467 ASHRAM CHOKDI 240
20 MANSA GJ1111005_010523APB_FTO_14796 State Bank of India SBIN0060378 MANSA (BUS STAND ROAD) 8268
21 MANSA GJ1111005_010523APB_FTO_14796 Union Bank of India UBIN0913723 VIJAPUR 660
22 MANSA GJ1111005_010523APB_FTO_14796 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2332

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