Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:26:37 PM 
Back  

FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_271223APB_FTO_186359
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANSA GJ-11-005-002-001/100
(AAJOL ) 		1111005000NRG24271220230036208 27/12/2023 MRS KAILASHBEN RAJESHBHAI BAJANIYA 1111005WL003186 MRS KAILASHBEN RAJESHBHAI BAJANIYA 00045 BARB0CHARDA 1195 1195 Processed 07/02/2024 0202780246 KAILASHBEN RAJESHBHA BANK OF BARODA(606985)
2 MANSA GJ-11-005-002-001/11
(AAJOL ) 		1111005000NRG24271220230036209 27/12/2023 BHARTIBEN RAMESHBHAI VAGHARI 1111005WL003186 BHARTIBEN RAMESHBHAI VAGHARI 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780269 BHARTIBEN RAMESHBHAI BANK OF BARODA(606985)
3 MANSA GJ-11-005-002-001/116
(AAJOL ) 		1111005000NRG24271220230036210 27/12/2023 HANSABEN GOVINDBHAI RAVAL 1111005WL003186 HANSABEN GOVINDBHAI RAVAL 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780228 HANSABEN GOVINDBHAI BANK OF BARODA(606985)
4 MANSA GJ-11-005-002-001/13
(AAJOL ) 		1111005000NRG24271220230036211 27/12/2023 TARABEN KANUBHAI RAVAL 1111005WL003186 TARABEN KANUBHAI RAVAL 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780223 TARABEN KANUBHAI RAV BANK OF BARODA(606985)
5 MANSA GJ-11-005-002-001/164
(AAJOL ) 		1111005000NRG24271220230036212 27/12/2023 RAVAL SURYABEN DASHRATHABHAI 1111005WL003186 RAVAL SURYABEN DASHRATHABHAI 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780274 SURYABEN DASHARATHBH BANK OF BARODA(606985)
6 MANSA GJ-11-005-002-001/166
(AAJOL ) 		1111005000NRG24271220230036213 27/12/2023 MANCHHIBEN SOMABHAI SENMA 1111005WL003186 MANCHHIBEN SOMABHAI SENMA 00045 BARB0CHARDA 1195 1195 Processed 07/02/2024 0202780220 MANCHHIBEN SOMABHAI BANK OF BARODA(606985)
7 MANSA GJ-11-005-002-001/169
(AAJOL ) 		1111005000NRG24271220230036214 27/12/2023 MRS GITABEN ASHWINBHAI RAVAL 1111005WL003186 MRS GITABEN ASHWINBHAI RAVAL 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780229 GITABEN ASHWINBHAI R BANK OF BARODA(606985)
8 MANSA GJ-11-005-002-001/18
(AAJOL ) 		1111005000NRG24271220230036215 27/12/2023 MADHIBEN KANTIBHAI VAGRI 1111005WL003186 MADHIBEN KANTIBHAI VAGRI 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780284 MADHUBEN KANTIBHAI V BANK OF BARODA(606985)
9 MANSA GJ-11-005-002-001/195
(AAJOL ) 		1111005000NRG24271220230036216 27/12/2023 BALABHAI GANDABHAI RAVAL 1111005WL003186 BALABHAI GANDABHAI RAVAL 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780277 BALABHAI GANDABHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
10 MANSA GJ-11-005-002-001/195
(AAJOL ) 		1111005000NRG24271220230036217 27/12/2023 MRS SAJJANBEN BALABHAI RAVAL 1111005WL003186 MRS SAJJANBEN BALABHAI RAVAL 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780241 SAJJANBEN BALABHAI R BANK OF BARODA(606985)
11 MANSA GJ-11-005-002-001/21
(AAJOL ) 		1111005000NRG24271220230036218 27/12/2023 KALIBEN SURESHBHAI RAVAL 1111005WL003186 KALIBEN SURESHBHAI RAVAL 00045 BARB0CHARDA 956 956 Processed 07/02/2024 0202780278 KALIBEN SURESHBHAI R BANK OF BARODA(606985)
12 MANSA GJ-11-005-002-001/27
(AAJOL ) 		1111005000NRG24271220230036220 27/12/2023 MOGIBEN LALABHAI RAVAR 1111005WL003186 MOGIBEN LALABHAI RAVAR 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780230 MONGHIBEN LALABHAI R BANK OF BARODA(606985)
13 MANSA GJ-11-005-002-001/27
(AAJOL ) 		1111005000NRG24271220230036219 27/12/2023 RAVAL LALABHAI RAMABHAI 1111005WL003186 RAVAL LALABHAI RAMABHAI 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780218 LALBHAI RAMABHAI RAV BANK OF BARODA(606985)
14 MANSA GJ-11-005-002-001/32200
(AAJOL ) 		1111005000NRG24271220230036221 27/12/2023 VAGRI BHAGIBEN KALABHAI 1111005WL003186 VAGRI BHAGIBEN KALABHAI 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780253 BHAGIBEN KALABHAI VA BANK OF BARODA(606985)
15 MANSA GJ-11-005-002-001/33105
(AAJOL ) 		1111005000NRG24271220230036222 27/12/2023 RAVAL MANJULABEN GANSHAYAMBHAI 1111005WL003186 RAVAL MANJULABEN GANSHAYAMBHAI 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780286 MANJULABEN GHANSHYAM BANK OF BARODA(606985)
16 MANSA GJ-11-005-002-001/33105
(AAJOL ) 		1111005000NRG24271220230036223 27/12/2023 Raval sangitaben ganshayambhai 1111005WL003186 Raval sangitaben ganshayambhai 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780285 SANGITABEN GHANSHYAM BANK OF BARODA(606985)
17 MANSA GJ-11-005-002-001/33120
(AAJOL ) 		1111005000NRG24271220230036224 27/12/2023 PUNJIBEN VAHJIBHAI RAVAR 1111005WL003186 PUNJIBEN VAHJIBHAI RAVAR 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780231 PUNJIBEN VAHJIBHAI R BANK OF BARODA(606985)
18 MANSA GJ-11-005-002-001/33125
(AAJOL ) 		1111005000NRG24271220230036225 27/12/2023 bajaniya manguben kantibhai 1111005WL003186 bajaniya manguben kantibhai 00045 BARB0CHARDA 1195 1195 Processed 07/02/2024 0202780217 MANGUBEN KANTIBHAI B BANK OF BARODA(606985)
19 MANSA GJ-11-005-002-001/33130
(AAJOL ) 		1111005000NRG24271220230036226 27/12/2023 bajaniya rekhaben sureshbhai 1111005WL003186 bajaniya rekhaben sureshbhai 00045 BARB0CHARDA 1195 1195 Processed 07/02/2024 0202780280 REKHABEN SURESHBHAI BANK OF BARODA(606985)
20 MANSA GJ-11-005-002-001/33152
(AAJOL ) 		1111005000NRG24271220230036227 27/12/2023 SHAKREBEN UMEDBHAI SENMA 1111005WL003186 SHAKREBEN UMEDBHAI SENMA 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780233 SHAKREBEN UMEDBHAI S BANK OF BARODA(606985)
21 MANSA GJ-11-005-002-001/33171
(AAJOL ) 		1111005000NRG24271220230036228 27/12/2023 vagri champaben shivabhai 1111005WL003186 vagri champaben shivabhai 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780219 CHAMPABEN SHIVABHAI BANK OF BARODA(606985)
22 MANSA GJ-11-005-002-001/33182
(AAJOL ) 		1111005000NRG24271220230036229 27/12/2023 HANSABEN NARAYANBHAI RAVAL 1111005WL003186 HANSABEN NARAYANBHAI RAVAL 00045 BARB0CHARDA 1195 1195 Processed 07/02/2024 0202780247 HANSABEN NARAYANBHAI BANK OF BARODA(606985)
23 MANSA GJ-11-005-002-001/34
(AAJOL ) 		1111005000NRG24271220230036230 27/12/2023 VAGHRI TARABEN MANUBHAI 1111005WL003186 VAGHRI TARABEN MANUBHAI 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780214 TARABEN MANUBHAI VAG BANK OF BARODA(606985)
24 MANSA GJ-11-005-002-001/39
(AAJOL ) 		1111005000NRG24271220230036232 27/12/2023 RAVAL BHAGVATIBEN AMRATBHAI 1111005WL003186 RAVAL BHAGVATIBEN AMRATBHAI 00045 BARB0CHARDA 717 717 Processed 07/02/2024 0202780283 BHAGAVATIBEN AMRATBH BANK OF BARODA(606985)
25 MANSA GJ-11-005-002-001/40212
(AAJOL ) 		1111005000NRG24271220230036233 27/12/2023 RAVAL AMRUTBHAI GABHABHAI 1111005WL003186 RAVAL AMRUTBHAI GABHABHAI 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780248 AMRUTBHAI GABHABHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
26 MANSA GJ-11-005-002-001/40214
(AAJOL ) 		1111005000NRG24271220230036234 27/12/2023 RAVAT SHARDABEN GOVINDBHAI 1111005WL003186 RAVAT SHARDABEN GOVINDBHAI 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780263 SHARADABEN GOVINDBHA BANK OF BARODA(606985)
27 MANSA GJ-11-005-002-001/41
(AAJOL ) 		1111005000NRG24271220230036235 27/12/2023 RAMILABEN JAGABHAI RAVAL 1111005WL003186 RAMILABEN JAGABHAI RAVAL 00045 BARB0CHARDA 956 956 Processed 07/02/2024 0202780215 RAMILABEN JAGABHAI R BANK OF BARODA(606985)
28 MANSA GJ-11-005-002-001/42165
(AAJOL ) 		1111005000NRG24271220230036236 27/12/2023 PARMAR PARVATIBEN VITHTHALBHAI 1111005WL003186 PARMAR PARVATIBEN VITHTHALBHAI 00045 BARB0CHARDA 1195 1195 Processed 07/02/2024 0202780255 PARVATIBEN VITHTHALB BANK OF BARODA(606985)
29 MANSA GJ-11-005-002-001/42170
(AAJOL ) 		1111005000NRG24271220230036237 27/12/2023 VAGHARI ASHABEN MANUBHAI 1111005WL003186 VAGHARI ASHABEN MANUBHAI 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780270 ASHABEN MANUBHAI VA BANK OF BARODA(606985)
30 MANSA GJ-11-005-002-001/42171
(AAJOL ) 		1111005000NRG24271220230036238 27/12/2023 RAVAL USHABEN BABUBHAI 1111005WL003186 RAVAL USHABEN BABUBHAI 00045 BARB0CHARDA 1195 1195 Processed 07/02/2024 0202780258 USHABEN BABUBHAI RAV BANK OF BARODA(606985)
31 MANSA GJ-11-005-002-001/42172
(AAJOL ) 		1111005000NRG24271220230036239 27/12/2023 RAVAL USHABEN SHAILESHBHAI 1111005WL003186 RAVAL USHABEN SHAILESHBHAI 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780271 USHABEN SHAILESHBHAI BANK OF BARODA(606985)
32 MANSA GJ-11-005-002-001/42178
(AAJOL ) 		1111005000NRG24271220230036240 27/12/2023 RAVAL KALIBEN KANTIBHAI 1111005WL003186 RAVAL KALIBEN KANTIBHAI 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780254 KALIBEN KANTIBHAI RA BANK OF BARODA(606985)
33 MANSA GJ-11-005-002-001/47195
(AAJOL ) 		1111005000NRG24271220230036242 27/12/2023 Raval Ramilaben 1111005WL003186 Raval Ramilaben 00045 BARB0CHARDA 1195 1195 Processed 07/02/2024 0202780266 RAVAL RAMILABEN BHAG BANK OF BARODA(606985)
34 MANSA GJ-11-005-002-001/47197
(AAJOL ) 		1111005000NRG24271220230036243 27/12/2023 Raval Rashmikaben Bharatbhai 1111005WL003186 Raval Rashmikaben Bharatbhai 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780259 RASHMIKABEN BHARATBH BANK OF BARODA(606985)
35 MANSA GJ-11-005-002-001/47263
(AAJOL ) 		1111005000NRG24271220230036244 27/12/2023 Raval Shardaben Bhopabhai 1111005WL003186 Raval Shardaben Bhopabhai 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780251 SHARDABEN BHOPABHAI BANK OF BARODA(606985)
36 MANSA GJ-11-005-002-001/47264
(AAJOL ) 		1111005000NRG24271220230036245 27/12/2023 Raval Kinjalben Rajubhai 1111005WL003186 Raval Kinjalben Rajubhai 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780249 KINJALBEN RAJUBHAI R BANK OF BARODA(606985)
37 MANSA GJ-11-005-002-001/47265
(AAJOL ) 		1111005000NRG24271220230036246 27/12/2023 Raval Sarojben 1111005WL003186 Raval Sarojben 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780265 SAROJBEN RAVAL BANK OF BARODA(606985)
38 MANSA GJ-11-005-002-001/47266
(AAJOL ) 		1111005000NRG24271220230036247 27/12/2023 Bajaniya Sonalben 1111005WL003186 Bajaniya Sonalben 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780264 SONALBEN BAJANIYA BANK OF BARODA(606985)
39 MANSA GJ-11-005-002-001/47267
(AAJOL ) 		1111005000NRG24271220230036248 27/12/2023 Vaghari Sonalben Rohitbhai 1111005WL003186 Vaghari Sonalben Rohitbhai 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780261 SONALBEN VALJIBHAI VAGHARI BANK OF INDIA(508505)
40 MANSA GJ-11-005-002-001/49
(AAJOL ) 		1111005000NRG24271220230036249 27/12/2023 VAGRI DHARMISHTABEN SURESHBHAI 1111005WL003186 VAGRI DHARMISHTABEN SURESHBHAI 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780243 DHARMISHTHABEN SURES BANK OF BARODA(606985)
41 MANSA GJ-11-005-002-001/51
(AAJOL ) 		1111005000NRG24271220230036250 27/12/2023 NATVARJI MAFAJI RANA 1111005WL003186 NATVARJI MAFAJI RANA 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780225 NATAVARJI MAFAJI RAN BANK OF BARODA(606985)
42 MANSA GJ-11-005-002-001/57
(AAJOL ) 		1111005000NRG24271220230036251 27/12/2023 RAVAL PRAHLADBHAI KANTIBHAI 1111005WL003186 RAVAL PRAHLADBHAI KANTIBHAI 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780240 PRAHLADBHAI KANTIBHA BANK OF BARODA(606985)
43 MANSA GJ-11-005-002-001/59
(AAJOL ) 		1111005000NRG24271220230036253 27/12/2023 MONDHIBEN PRAHLADBHAI RAVAL 1111005WL003186 MONDHIBEN PRAHLADBHAI RAVAL 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780236 MONDHIBEN PRAHLADBHA BANK OF BARODA(606985)
44 MANSA GJ-11-005-002-001/59
(AAJOL ) 		1111005000NRG24271220230036252 27/12/2023 PRAHALADBHAI BIJALBHAI RAVAL 1111005WL003186 PRAHALADBHAI BIJALBHAI RAVAL 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780276 PRAHLADBHAI BIJALBHA BANK OF BARODA(606985)
45 MANSA GJ-11-005-002-001/63
(AAJOL ) 		1111005000NRG24271220230036254 27/12/2023 RAVAL KANJIBHAI 1111005WL003186 RAVAL KANJIBHAI 00045 BARB0CHARDA 717 717 Processed 07/02/2024 0202780267 KANJIBHAI RAVAL BANK OF BARODA(606985)
46 MANSA GJ-11-005-002-001/652038
(AAJOL ) 		1111005000NRG24271220230036255 27/12/2023 CHANDRIKABEN JASHUBHAI RAVAL 1111005WL003186 CHANDRIKABEN JASHUBHAI RAVAL 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780250 CHANDRIKABEN M F BANK OF BARODA(606985)
47 MANSA GJ-11-005-002-001/65211
(AAJOL ) 		1111005000NRG24271220230036256 27/12/2023 RITABEN DASHRATHBHAI VAGHRI 1111005WL003186 RITABEN DASHRATHBHAI VAGHRI 00045 BARB0CHARDA 1195 1195 Processed 07/02/2024 0202780221 RITABEN DASHRATHBHAI BANK OF BARODA(606985)
48 MANSA GJ-11-005-002-001/65212
(AAJOL ) 		1111005000NRG24271220230036257 27/12/2023 Senma Hiraben Govindbhai 1111005WL003186 Senma Hiraben Govindbhai 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780282 HIRABEN GOVINDBHAI S BANK OF BARODA(606985)
49 MANSA GJ-11-005-002-001/65217
(AAJOL ) 		1111005000NRG24271220230036258 27/12/2023 GAJARABEN KANTIBHAI RABAR 1111005WL003186 GAJARABEN KANTIBHAI RABAR 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780279 GAJIBEN KANTIBHAI RA BANK OF BARODA(606985)
50 MANSA GJ-11-005-002-001/65225
(AAJOL ) 		1111005000NRG24271220230036259 27/12/2023 MRS CHAMPABEN RAJUBHAI SENMA 1111005WL003186 MRS CHAMPABEN RAJUBHAI SENMA 00045 BARB0CHARDA 1195 1195 Processed 07/02/2024 0202780226 CHAMPABEN RAJUBHAI SENMA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
51 MANSA GJ-11-005-002-001/65229
(AAJOL ) 		1111005000NRG24271220230036260 27/12/2023 MRS MANJULABEN SATISHBHAI SENMA 1111005WL003186 MRS MANJULABEN SATISHBHAI SENMA 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780235 MANJULABEN SATISHBHA BANK OF BARODA(606985)
52 MANSA GJ-11-005-002-001/65231
(AAJOL ) 		1111005000NRG24271220230036261 27/12/2023 MRS SAJANBEN PRAHALADBHAI RAVAL 1111005WL003186 MRS SAJANBEN PRAHALADBHAI RAVAL 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780234 SAJANBEN PRAHALADBHA BANK OF BARODA(606985)
53 MANSA GJ-11-005-002-001/65237
(AAJOL ) 		1111005000NRG24271220230036262 27/12/2023 MRS MADHUBEN RAMABHAI RAVAR 1111005WL003186 MRS MADHUBEN RAMABHAI RAVAR 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780238 MADHUBEN RAMABHAI RA BANK OF BARODA(606985)
54 MANSA GJ-11-005-002-001/65239
(AAJOL ) 		1111005000NRG24271220230036263 27/12/2023 MRS LAKHIBEN AMRATBHAI RAVAL 1111005WL003186 MRS LAKHIBEN AMRATBHAI RAVAL 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780239 LAKHIBEN AMARATBHAI BANK OF BARODA(606985)
55 MANSA GJ-11-005-002-001/65247
(AAJOL ) 		1111005000NRG24271220230036264 27/12/2023 MANGUBEN SHAKRABHAI SENMA 1111005WL003186 MANGUBEN SHAKRABHAI SENMA 00045 BARB0CHARDA 1195 1195 Processed 07/02/2024 0202780224 MANGUBEN SHAKARABHAI SENMA BANK OF INDIA(508505)
56 MANSA GJ-11-005-002-001/65250
(AAJOL ) 		1111005000NRG24271220230036265 27/12/2023 MRS KANKUBEN NATHUBHAI SENMA 1111005WL003186 MRS KANKUBEN NATHUBHAI SENMA 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780227 KANKUBEN NATHUBHAI S BANK OF BARODA(606985)
57 MANSA GJ-11-005-002-001/66402
(AAJOL ) 		1111005000NRG24271220230036266 27/12/2023 MAMTABEN SHAKRABHAI RAVAL 1111005WL003186 MAMTABEN SHAKRABHAI RAVAL 00045 BARB0CHARDA 1195 1195 Processed 07/02/2024 0202780260 MAMTABEN SHAKRABHAI BANK OF BARODA(606985)
58 MANSA GJ-11-005-002-001/66409
(AAJOL ) 		1111005000NRG24271220230036267 27/12/2023 RAVAL SAJJANBEN PRAHLADBHAI 1111005WL003186 RAVAL SAJJANBEN PRAHLADBHAI 00045 BARB0CHARDA 717 717 Processed 07/02/2024 0202780252 SAJJANBEN PRAHLADBHA BANK OF BARODA(606985)
59 MANSA GJ-11-005-002-001/66413
(AAJOL ) 		1111005000NRG24271220230036268 27/12/2023 MRS GOMATIBEN POPATBHAI RAVAR 1111005WL003186 MRS GOMATIBEN POPATBHAI RAVAR 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780242 GOMATIBEN POPATBHAI BANK OF BARODA(606985)
60 MANSA GJ-11-005-002-001/66422
(AAJOL ) 		1111005000NRG24271220230036269 27/12/2023 RAVAL JAGRUTIBEN SANJAYBHAI 1111005WL003186 RAVAL JAGRUTIBEN SANJAYBHAI 00045 BARB0CHARDA 1195 1195 Processed 07/02/2024 0202780268 RAVAL JAGRUTIBEN SAN BANK OF BARODA(606985)
61 MANSA GJ-11-005-002-001/66424
(AAJOL ) 		1111005000NRG24271220230036270 27/12/2023 MRS KOKIBEN RAJUBHAI RAVAL 1111005WL003186 MRS KOKIBEN RAJUBHAI RAVAL 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780244 RAJUBHAI DAHYABHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
62 MANSA GJ-11-005-002-001/66435
(AAJOL ) 		1111005000NRG24271220230036271 27/12/2023 Pareshbhai Balabhai Raval 1111005WL003186 Pareshbhai Balabhai Raval 00045 BARB0CHARDA 1195 1195 Processed 07/02/2024 0202780245 PARESHBHAI BALABHAI BANK OF BARODA(606985)
63 MANSA GJ-11-005-002-001/66443
(AAJOL ) 		1111005000NRG24271220230036272 27/12/2023 RAVAL SUREKHABEN SANJAYKUMAR 1111005WL003186 RAVAL SUREKHABEN SANJAYKUMAR 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780257 SUREKHABEN SANJAYKUM BANK OF BARODA(606985)
64 MANSA GJ-11-005-002-001/66493
(AAJOL ) 		1111005000NRG24271220230036274 27/12/2023 RAVAL RITABEN VIJAYKUMAR 1111005WL003186 RAVAL RITABEN VIJAYKUMAR 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780256 RITABEN VIJAYKUMAR R BANK OF BARODA(606985)
65 MANSA GJ-11-005-002-001/70
(AAJOL ) 		1111005000NRG24271220230036275 27/12/2023 GAURIBEN MAHESHBHAI PARMAR 1111005WL003186 GAURIBEN MAHESHBHAI PARMAR 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780262 GAURIBEN MAHESHBHAI BANK OF BARODA(606985)
66 MANSA GJ-11-005-002-001/72
(AAJOL ) 		1111005000NRG24271220230036276 27/12/2023 SENMA KAMUBEN RAVAJIBHAI 1111005WL003186 SENMA KAMUBEN RAVAJIBHAI 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780222 KAMUBEN RAVJIBHAI SE BANK OF BARODA(606985)
67 MANSA GJ-11-005-002-001/78
(AAJOL ) 		1111005000NRG24271220230036277 27/12/2023 JETHIBEN SHIVABHAI SENMA 1111005WL003186 JETHIBEN SHIVABHAI SENMA 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780216 JADIBEN SHIVABHAI SE BANK OF BARODA(606985)
68 MANSA GJ-11-005-002-001/81
(AAJOL ) 		1111005000NRG24271220230036278 27/12/2023 MANJULABEN JESANGBHAI SENMA 1111005WL003186 MANJULABEN JESANGBHAI SENMA 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780281 MANJULABEN JESANGBHAI SENMA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
69 MANSA GJ-11-005-002-001/83
(AAJOL ) 		1111005000NRG24271220230036279 27/12/2023 RAVAL SURESHBHAI BACHUBHAI 1111005WL003186 RAVAL SURESHBHAI BACHUBHAI 00045 BARB0CHARDA 1434 1434 Processed 07/02/2024 0202780275 SURESHBHAI BACHUBHAI BANK OF BARODA(606985)
70 MANSA GJ-11-005-002-001/90-A
(AAJOL ) 		1111005000NRG24271220230036280 27/12/2023 Raval Paliben Gabhabhai 1111005WL003186 Raval Paliben Gabhabhai 00045 BARB0CHARDA 956 956 Processed 07/02/2024 0202780232 PALIBEN GABHABHAI RA BANK OF BARODA(606985)
71 MANSA GJ-11-005-002-001/97
(AAJOL ) 		1111005000NRG24271220230036281 27/12/2023 AMIBEN ATULBHAI RAVAR 1111005WL003186 AMIBEN ATULBHAI RAVAR 00045 BARB0CHARDA 1195 1195 Processed 07/02/2024 0202780237 AMIBEN ATULBHAI RAVA BANK OF BARODA(606985)
SubTotal 94644 94644
72 MANSA GJ-11-005-002-001/42179
(AAJOL ) 		1111005000NRG24271220230036241 27/12/2023 RAVAL BABIBEN BACHUBHAI 1111005WL003186 RAVAL BABIBEN BACHUBHAI 00045 BARB0MANSAX 1434 1434 Processed 07/02/2024 0202780213 BHARATBHAI BACHUBHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 1434 1434
73 MANSA GJ-11-005-002-001/35081
(AAJOL ) 		1111005000NRG24271220230036231 27/12/2023 JAYESHBHAI VINUBHAI RAVAL 1111005WL003186 JAYESHBHAI VINUBHAI RAVAL 00048 BKID0002115 1434 1434 Processed 07/02/2024 0202780273 JAYESHBHAI V RAVAL BANK OF BARODA(606985)
SubTotal 1434 1434
74 MANSA GJ-11-005-002-001/66487
(AAJOL ) 		1111005000NRG24271220230036273 27/12/2023 RAVAL DHARMIKKUMAR KANUBHAI 1111005WL003186 RAVAL DHARMIKKUMAR KANUBHAI 00415 SBIN0011008 1434 1434 Processed 07/02/2024 0202780272 MR DHARMIK KANUBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 1434 1434
Total 98946 98946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_271223APB_FTO_186359 Bank of Baroda BARB0CHARDA Bank of Baroda Charada 43020
2 MANSA GJ1111005_271223APB_FTO_186359 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 51624
3 MANSA GJ1111005_271223APB_FTO_186359 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 1434
4 MANSA GJ1111005_271223APB_FTO_186359 Bank of India BKID0002115 MANSA (GANDHINAGAR) 1434
5 MANSA GJ1111005_271223APB_FTO_186359 State Bank of India SBIN0011008 CHARADA 1434

Download In Excel