Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:29 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_131223APB_FTO_179552
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-11-005-034-001/69755
(KUNVADARA ) 		1111005000NRG24131220230033376 13/12/2023 Thakor Revaben Baldevji 1111005WL003056 Thakor Revaben Baldevji 00045 BARB0CHARDA 1200 1200 Processed 07/02/2024 0205582730 REVABEN BALDEVJI MAK BANK OF BARODA(606985)
SubTotal 1200 1200
2 MANSA GJ-11-005-034-001/1
(KUNVADARA ) 		1111005000NRG24131220230033321 13/12/2023 Rathod Babuben Babuji 1111005WL003056 Rathod Babuben Babuji 00045 BARB0LODRAX 200 200 Processed 07/02/2024 0205582710 BABUBEN BABUJI RATHO BANK OF BARODA(606985)
3 MANSA GJ-11-005-034-001/100-A
(KUNVADARA ) 		1111005000NRG24131220230033322 13/12/2023 THAKOR SURYABEN CHETANJI 1111005WL003056 THAKOR SURYABEN CHETANJI 00045 BARB0LODRAX 1600 1600 Processed 07/02/2024 0205582725 SURYABEN CHETANJI MA BANK OF BARODA(606985)
4 MANSA GJ-11-005-034-001/101-A
(KUNVADARA ) 		1111005000NRG24131220230033323 13/12/2023 PRAJAPTI SUNITABEN 1111005WL003056 PRAJAPTI SUNITABEN 00045 BARB0LODRAX 1600 1600 Processed 07/02/2024 0205582762 SUNITABEN NAGARBHAI BANK OF BARODA(606985)
5 MANSA GJ-11-005-034-001/109-A
(KUNVADARA ) 		1111005000NRG24131220230033324 13/12/2023 AMBABEN KAMLESHJI MAKWANA 1111005WL003056 AMBABEN KAMLESHJI MAKWANA 00045 BARB0LODRAX 1400 1400 Processed 07/02/2024 0205582761 AMBABEN KAMLESHJI MA BANK OF BARODA(606985)
6 MANSA GJ-11-005-034-001/11-A
(KUNVADARA ) 		1111005000NRG24131220230033325 13/12/2023 THAKOR TAKHAJI NENAJI 1111005WL003056 THAKOR TAKHAJI NENAJI 00045 BARB0LODRAX 1600 1600 Processed 07/02/2024 0205582694 TAKHAJI NENAJI MAKWN BANK OF BARODA(606985)
7 MANSA GJ-11-005-034-001/113-A
(KUNVADARA ) 		1111005000NRG24131220230033326 13/12/2023 GITABEN ASHOKBHAI VAGHARI 1111005WL003056 GITABEN ASHOKBHAI VAGHARI 00045 BARB0LODRAX 1800 1800 Processed 07/02/2024 0205582755 GITABEN ASHOKBHAI VA BANK OF BARODA(606985)
8 MANSA GJ-11-005-034-001/118-A
(KUNVADARA ) 		1111005000NRG24131220230033327 13/12/2023 DIPUSINH KANTISINH ZALA 1111005WL003056 DIPUSINH KANTISINH ZALA 00045 BARB0LODRAX 1800 1800 Processed 07/02/2024 0205582713 DIPUSINH KANTISINH Z BANK OF BARODA(606985)
9 MANSA GJ-11-005-034-001/13-A
(KUNVADARA ) 		1111005000NRG24131220230033328 13/12/2023 MAKWANA SANGITABEN ASHOKJI 1111005WL003056 MAKWANA SANGITABEN ASHOKJI 00045 BARB0LODRAX 1800 1800 Processed 07/02/2024 0205582693 SANGITABEN ASHOKJI M BANK OF BARODA(606985)
10 MANSA GJ-11-005-034-001/130-A
(KUNVADARA ) 		1111005000NRG24131220230033329 13/12/2023 MAKWANA PALIBEN UDAJI 1111005WL003056 MAKWANA PALIBEN UDAJI 00045 BARB0LODRAX 1600 1600 Processed 07/02/2024 0205582768 PALIBEN UDAJI THAKOR BANK OF BARODA(606985)
11 MANSA GJ-11-005-034-001/134-A
(KUNVADARA ) 		1111005000NRG24131220230033331 13/12/2023 Makvana Ashvinji Badarji 1111005WL003056 Makvana Ashvinji Badarji 00045 BARB0LODRAX 400 400 Processed 07/02/2024 0205582706 MAKVANA ASHVINJI BAD BANK OF BARODA(606985)
12 MANSA GJ-11-005-034-001/134-A
(KUNVADARA ) 		1111005000NRG24131220230033330 13/12/2023 THAKOR LAXMIBEN BADALJI 1111005WL003056 THAKOR LAXMIBEN BADALJI 00045 BARB0LODRAX 1000 1000 Processed 07/02/2024 0205582767 LAXMIBEN BADARJI MAK BANK OF BARODA(606985)
13 MANSA GJ-11-005-034-001/14011
(KUNVADARA ) 		1111005000NRG24131220230033332 13/12/2023 Makwana Rohitkumar kalaji 1111005WL003056 Makwana Rohitkumar kalaji 00045 BARB0LODRAX 1600 1600 Processed 07/02/2024 0205582723 ROHITKUMAR UMEDJI MA BANK OF BARODA(606985)
14 MANSA GJ-11-005-034-001/14011
(KUNVADARA ) 		1111005000NRG24131220230033333 13/12/2023 THAKOR RASILABEN ROHITKUMAR 1111005WL003056 THAKOR RASILABEN ROHITKUMAR 00045 BARB0LODRAX 1800 1800 Processed 07/02/2024 0205582717 RASILABEN ROHITKUMAR BANK OF BARODA(606985)
15 MANSA GJ-11-005-034-001/143-A
(KUNVADARA ) 		1111005000NRG24131220230033335 13/12/2023 MAKWANA RAIBEN TAKHAJI 1111005WL003056 MAKWANA RAIBEN TAKHAJI 00045 BARB0LODRAX 1400 1400 Processed 07/02/2024 0205582699 RAIBEN TAKHAJI MAKWA BANK OF BARODA(606985)
16 MANSA GJ-11-005-034-001/143-A
(KUNVADARA ) 		1111005000NRG24131220230033334 13/12/2023 THAKOR TAKHAJI GALBAJI 1111005WL003056 THAKOR TAKHAJI GALBAJI 00045 BARB0LODRAX 800 800 Processed 07/02/2024 0205582760 TAKHAJI GALBAJI THAK BANK OF BARODA(606985)
17 MANSA GJ-11-005-034-001/152-A
(KUNVADARA ) 		1111005000NRG24131220230033336 13/12/2023 MAKWANA REKHABEN RAMAJI 1111005WL003056 MAKWANA REKHABEN RAMAJI 00045 BARB0LODRAX 1600 1600 Processed 07/02/2024 0205582729 REAKHBEN RAMJI MAKWA BANK OF BARODA(606985)
18 MANSA GJ-11-005-034-001/155-A
(KUNVADARA ) 		1111005000NRG24131220230033337 13/12/2023 THAKOR KOKILABEN GABHAJI 1111005WL003056 THAKOR KOKILABEN GABHAJI 00045 BARB0LODRAX 1600 1600 Processed 07/02/2024 0205582731 KOKILABEN GHABHAJI M BANK OF BARODA(606985)
19 MANSA GJ-11-005-034-001/20-A
(KUNVADARA ) 		1111005000NRG24131220230033338 13/12/2023 SAVITABEN VITHALBHAI VAGHRI 1111005WL003056 SAVITABEN VITHALBHAI VAGHRI 00045 BARB0LODRAX 1000 1000 Processed 07/02/2024 0205582763 SAVITABEN VITHALBHAI BANK OF BARODA(606985)
20 MANSA GJ-11-005-034-001/29-A
(KUNVADARA ) 		1111005000NRG24131220230033339 13/12/2023 SANTOKBEN PRAHLADJI MAKWANA 1111005WL003056 SANTOKBEN PRAHLADJI MAKWANA 00045 BARB0LODRAX 1800 1800 Processed 07/02/2024 0205582696 SANTOKBEN PRAHLADJI BANK OF BARODA(606985)
21 MANSA GJ-11-005-034-001/35069
(KUNVADARA ) 		1111005000NRG24131220230033341 13/12/2023 Makwana Laxmiben Shivaji 1111005WL003056 Makwana Laxmiben Shivaji 00045 BARB0LODRAX 1800 1800 Processed 07/02/2024 0205582687 LAXMIBEN SHIVAJI MAK BANK OF BARODA(606985)
22 MANSA GJ-11-005-034-001/35088
(KUNVADARA ) 		1111005000NRG24131220230033344 13/12/2023 Thakor Sajjanben Umedji 1111005WL003056 Thakor Sajjanben Umedji 00045 BARB0LODRAX 1400 1400 Processed 07/02/2024 0205582748 SAJJANBEN UMEDJI MAK BANK OF BARODA(606985)
23 MANSA GJ-11-005-034-001/35090
(KUNVADARA ) 		1111005000NRG24131220230033345 13/12/2023 Makwana Jashiben Nathaji 1111005WL003056 Makwana Jashiben Nathaji 00045 BARB0LODRAX 1000 1000 Processed 07/02/2024 0205582692 ASHIBEN NATHAJI MAK BANK OF BARODA(606985)
24 MANSA GJ-11-005-034-001/37-A
(KUNVADARA ) 		1111005000NRG24131220230033346 13/12/2023 MAKWANA BALUBEN AMAJI 1111005WL003056 MAKWANA BALUBEN AMAJI 00045 BARB0LODRAX 1200 1200 Processed 07/02/2024 0205582690 BALOOBEN AMAJI MAKWA BANK OF BARODA(606985)
25 MANSA GJ-11-005-034-001/40-A
(KUNVADARA ) 		1111005000NRG24131220230033347 13/12/2023 THAKOR BALUBEN 1111005WL003056 THAKOR BALUBEN 00045 BARB0LODRAX 1200 1200 Processed 07/02/2024 0205582746 BALUBEN ISHVAJI MAKV BANK OF BARODA(606985)
26 MANSA GJ-11-005-034-001/41008
(KUNVADARA ) 		1111005000NRG24131220230033348 13/12/2023 makwna lilavatiben vijaykumar 1111005WL003056 makwna lilavatiben vijaykumar 00045 BARB0LODRAX 1800 1800 Processed 07/02/2024 0205582715 LALITABEN VIJAYKUMAR BANK OF BARODA(606985)
27 MANSA GJ-11-005-034-001/41009
(KUNVADARA ) 		1111005000NRG24131220230033349 13/12/2023 Vaghari Gomtiben keshabhai 1111005WL003056 Vaghari Gomtiben keshabhai 00045 BARB0LODRAX 1200 1200 Processed 07/02/2024 0205582728 GOMATIBEN KESHABHAI BANK OF BARODA(606985)
28 MANSA GJ-11-005-034-001/48182
(KUNVADARA ) 		1111005000NRG24131220230033352 13/12/2023 Vaghari Hansaben Rameshbhai 1111005WL003056 Vaghari Hansaben Rameshbhai 00045 BARB0LODRAX 1400 1400 Processed 07/02/2024 0205582735 HANSABEN RAMESHBHAI BANK OF BARODA(606985)
29 MANSA GJ-11-005-034-001/48184
(KUNVADARA ) 		1111005000NRG24131220230033353 13/12/2023 Makvana Sangitaben Dilipji 1111005WL003056 Makvana Sangitaben Dilipji 00045 BARB0LODRAX 1600 1600 Processed 07/02/2024 0205582745 SANGITABEN DILIPJI M BANK OF BARODA(606985)
30 MANSA GJ-11-005-034-001/48185
(KUNVADARA ) 		1111005000NRG24131220230033354 13/12/2023 Makvana Gayatriben Maheshji 1111005WL003056 Makvana Gayatriben Maheshji 00045 BARB0LODRAX 1000 1000 Processed 07/02/2024 0205582716 MAKVANA GAYATRIBEN M BANK OF BARODA(606985)
31 MANSA GJ-11-005-034-001/48186
(KUNVADARA ) 		1111005000NRG24131220230033355 13/12/2023 Dantani Manjulaben Jilabhai 1111005WL003056 Dantani Manjulaben Jilabhai 00045 BARB0LODRAX 1600 1600 Processed 07/02/2024 0205582714 MANJULABEN JILABHAI BANK OF BARODA(606985)
32 MANSA GJ-11-005-034-001/48195
(KUNVADARA ) 		1111005000NRG24131220230033357 13/12/2023 Thakor Pinkiben Gandaji 1111005WL003056 Thakor Pinkiben Gandaji 00045 BARB0LODRAX 1000 1000 Processed 07/02/2024 0205582732 PINKIBEN GANDAJI THA BANK OF BARODA(606985)
33 MANSA GJ-11-005-034-001/48197
(KUNVADARA ) 		1111005000NRG24131220230033359 13/12/2023 Makwana Reshmaben Ajaykumar 1111005WL003056 Makwana Reshmaben Ajaykumar 00045 BARB0LODRAX 1800 1800 Processed 07/02/2024 0205582736 MAKVANA RESHMABEN BANK OF BARODA(606985)
34 MANSA GJ-11-005-034-001/48198
(KUNVADARA ) 		1111005000NRG24131220230033360 13/12/2023 Makwana Sonalben Pratapji 1111005WL003056 Makwana Sonalben Pratapji 00045 BARB0LODRAX 1800 1800 Processed 07/02/2024 0205582737 MAKAVANA SONALBEN PR BANK OF BARODA(606985)
35 MANSA GJ-11-005-034-001/48200
(KUNVADARA ) 		1111005000NRG24131220230033361 13/12/2023 Vaghari Dinaben Sendhabhai 1111005WL003056 Vaghari Dinaben Sendhabhai 00045 BARB0LODRAX 1200 1200 Processed 07/02/2024 0205582734 DINABEN SENDHABHAI V BANK OF BARODA(606985)
36 MANSA GJ-11-005-034-001/54-A
(KUNVADARA ) 		1111005000NRG24131220230033362 13/12/2023 DANTANI BHAVNABEN SURESHBHAI 1111005WL003056 DANTANI BHAVNABEN SURESHBHAI 00045 BARB0LODRAX 1800 1800 Processed 07/02/2024 0205582758 BHAVANABEN SURESHBHA BANK OF BARODA(606985)
37 MANSA GJ-11-005-034-001/55-A
(KUNVADARA ) 		1111005000NRG24131220230033363 13/12/2023 THAKOR JASHIBEN GANDAJI 1111005WL003056 THAKOR JASHIBEN GANDAJI 00045 BARB0LODRAX 1400 1400 Processed 07/02/2024 0205582749 ASHIBEN GANDAJI THA BANK OF BARODA(606985)
38 MANSA GJ-11-005-034-001/59-A
(KUNVADARA ) 		1111005000NRG24131220230033364 13/12/2023 THAKOR DINESHKUMAR CHINUJI 1111005WL003056 THAKOR DINESHKUMAR CHINUJI 00045 BARB0LODRAX 1600 1600 Processed 07/02/2024 0205582685 DINESHKUMAR CHINUJI BANK OF BARODA(606985)
39 MANSA GJ-11-005-034-001/62-A
(KUNVADARA ) 		1111005000NRG24131220230033365 13/12/2023 VAGARI BHAGVATIBEN KARSHANBHAI 1111005WL003056 VAGARI BHAGVATIBEN KARSHANBHAI 00045 BARB0LODRAX 1800 1800 Processed 07/02/2024 0205582695 BHAGVATIBEN KARSANBH BANK OF BARODA(606985)
40 MANSA GJ-11-005-034-001/67-A
(KUNVADARA ) 		1111005000NRG24131220230033366 13/12/2023 VAGARI BALUBEN CHHAGANBHAI 1111005WL003056 VAGARI BALUBEN CHHAGANBHAI 00045 BARB0LODRAX 1000 1000 Processed 07/02/2024 0205582701 BALUBEN CHHAGANBHAI BANK OF BARODA(606985)
41 MANSA GJ-11-005-034-001/69708
(KUNVADARA ) 		1111005000NRG24131220230033367 13/12/2023 Thakor Harshadkumar Prahladji 1111005WL003056 Thakor Harshadkumar Prahladji 00045 BARB0LODRAX 1800 1800 Processed 07/02/2024 0205582691 HARSHADKUMAR PRAHLAD BANK OF BARODA(606985)
42 MANSA GJ-11-005-034-001/69710
(KUNVADARA ) 		1111005000NRG24131220230033368 13/12/2023 PUNJIBEN KALAJI THAKOR 1111005WL003056 PUNJIBEN KALAJI THAKOR 00045 BARB0LODRAX 1200 1200 Processed 07/02/2024 0205582750 PUNJIBEN KALAJI THA BANK OF BARODA(606985)
43 MANSA GJ-11-005-034-001/69714
(KUNVADARA ) 		1111005000NRG24131220230033369 13/12/2023 BHAVNABEN BHATHIJI THAKOR 1111005WL003056 BHAVNABEN BHATHIJI THAKOR 00045 BARB0LODRAX 1000 1000 Processed 07/02/2024 0205582726 BHAVNABEN BHATHIJI M BANK OF BARODA(606985)
44 MANSA GJ-11-005-034-001/69726
(KUNVADARA ) 		1111005000NRG24131220230033370 13/12/2023 Prajapati Gandabhai Ambalal. 1111005WL003056 Prajapati Gandabhai Ambalal. 00045 BARB0LODRAX 1800 1800 Processed 07/02/2024 0205582719 GANDABHAI AMBALAL PR BANK OF BARODA(606985)
45 MANSA GJ-11-005-034-001/69734
(KUNVADARA ) 		1111005000NRG24131220230033371 13/12/2023 Thakor Jyotsnaben 1111005WL003056 Thakor Jyotsnaben 00045 BARB0LODRAX 200 200 Processed 07/02/2024 0205582721 GITABEN SHAMBHUJI TH BANK OF BARODA(606985)
46 MANSA GJ-11-005-034-001/69745
(KUNVADARA ) 		1111005000NRG24131220230033372 13/12/2023 MANJULABEN BHARATJI THAKOR 1111005WL003056 MANJULABEN BHARATJI THAKOR 00045 BARB0LODRAX 1400 1400 Processed 07/02/2024 0205582722 MANJULABEN BHARATJI BANK OF BARODA(606985)
47 MANSA GJ-11-005-034-001/69746
(KUNVADARA ) 		1111005000NRG24131220230033373 13/12/2023 Thakor Laxmiben Jashvantji 1111005WL003056 Thakor Laxmiben Jashvantji 00045 BARB0LODRAX 600 600 Processed 07/02/2024 0205582720 LAXMIBEN JASVANTJI M BANK OF BARODA(606985)
48 MANSA GJ-11-005-034-001/69752
(KUNVADARA ) 		1111005000NRG24131220230033374 13/12/2023 Makwana Maheshji Baldevji 1111005WL003056 Makwana Maheshji Baldevji 00045 BARB0LODRAX 1200 1200 Processed 07/02/2024 0205582764 MAHESHJI BALDEVJI MA BANK OF BARODA(606985)
49 MANSA GJ-11-005-034-001/69752
(KUNVADARA ) 		1111005000NRG24131220230033375 13/12/2023 Thakor Daxaben Maheshji 1111005WL003056 Thakor Daxaben Maheshji 00045 BARB0LODRAX 1400 1400 Processed 07/02/2024 0205582753 Mrs. DAKSHABEN MAHESHJI MAKVANA INDIAN BANK(607105)
50 MANSA GJ-11-005-034-001/69769
(KUNVADARA ) 		1111005000NRG24131220230033377 13/12/2023 JASHIBEN RAMAJI MAKWANA 1111005WL003056 JASHIBEN RAMAJI MAKWANA 00045 BARB0LODRAX 1800 1800 Processed 07/02/2024 0205582709 ASHIBEN MAKVANA BANK OF BARODA(606985)
51 MANSA GJ-11-005-034-001/69773
(KUNVADARA ) 		1111005000NRG24131220230033378 13/12/2023 Makwana Gitaben Lalaji 1111005WL003056 Makwana Gitaben Lalaji 00045 BARB0LODRAX 1200 1200 Processed 07/02/2024 0205582727 GITABEN LALJI MAKWAN BANK OF BARODA(606985)
52 MANSA GJ-11-005-034-001/69782
(KUNVADARA ) 		1111005000NRG24131220230033379 13/12/2023 Makwana Bhikhiben 1111005WL003056 Makwana Bhikhiben 00045 BARB0LODRAX 1400 1400 Processed 07/02/2024 0205582688 BHIKHIBEN B MAKWANA BANK OF BARODA(606985)
53 MANSA GJ-11-005-034-001/69791
(KUNVADARA ) 		1111005000NRG24131220230033380 13/12/2023 Makwana Udaji Vajaji 1111005WL003056 Makwana Udaji Vajaji 00045 BARB0LODRAX 1200 1200 Processed 07/02/2024 0205582708 UDAJI VAJAJI MAKWANA BANK OF BARODA(606985)
54 MANSA GJ-11-005-034-001/69796
(KUNVADARA ) 		1111005000NRG24131220230033381 13/12/2023 RAIBEN JESANGJI MAKWANA 1111005WL003056 RAIBEN JESANGJI MAKWANA 00045 BARB0LODRAX 1800 1800 Processed 07/02/2024 0205582704 RAIBEN JESANGJI MAKW BANK OF BARODA(606985)
55 MANSA GJ-11-005-034-001/7-A
(KUNVADARA ) 		1111005000NRG24131220230033382 13/12/2023 THAKOR BHIKHIBEN PUNJAJI 1111005WL003056 THAKOR BHIKHIBEN PUNJAJI 00045 BARB0LODRAX 200 200 Processed 07/02/2024 0205582718 BHIKHIBEN PUJAJI MAK BANK OF BARODA(606985)
56 MANSA GJ-11-005-034-001/70-A
(KUNVADARA ) 		1111005000NRG24131220230033383 13/12/2023 VAGARI KAPILABEN NATVARBHAI 1111005WL003056 VAGARI KAPILABEN NATVARBHAI 00045 BARB0LODRAX 1600 1600 Processed 07/02/2024 0205582757 KAPILABEN NATVARBHAI BANK OF BARODA(606985)
57 MANSA GJ-11-005-034-001/70065
(KUNVADARA ) 		1111005000NRG24131220230033384 13/12/2023 RAMILABEN RAJUBHAI VAGHARI 1111005WL003056 RAMILABEN RAJUBHAI VAGHARI 00045 BARB0LODRAX 1400 1400 Processed 07/02/2024 0205582752 RAMILABEN RAJUBHAI V BANK OF BARODA(606985)
58 MANSA GJ-11-005-034-001/70066
(KUNVADARA ) 		1111005000NRG24131220230033385 13/12/2023 MANJULABEN RANJITJI MAKWANA 1111005WL003056 MANJULABEN RANJITJI MAKWANA 00045 BARB0LODRAX 1600 1600 Processed 07/02/2024 0205582712 MANJULABEN MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
59 MANSA GJ-11-005-034-001/71-A
(KUNVADARA ) 		1111005000NRG24131220230033386 13/12/2023 NANDUBEN NATVARBHAI VAGHARI 1111005WL003056 NANDUBEN NATVARBHAI VAGHARI 00045 BARB0LODRAX 400 400 Processed 07/02/2024 0205582759 NANDUBEN NATVARBHAI BANK OF BARODA(606985)
60 MANSA GJ-11-005-034-001/74501
(KUNVADARA ) 		1111005000NRG24131220230033387 13/12/2023 SOVANBEN PRAKASHJI THAKOR 1111005WL003056 SOVANBEN PRAKASHJI THAKOR 00045 BARB0LODRAX 1200 1200 Processed 07/02/2024 0205582711 SOVANBEN PRAKASHJI BANK OF BARODA(606985)
61 MANSA GJ-11-005-034-001/74502
(KUNVADARA ) 		1111005000NRG24131220230033388 13/12/2023 Thakor Baluben Sursangji 1111005WL003056 Thakor Baluben Sursangji 00045 BARB0LODRAX 1400 1400 Processed 07/02/2024 0205582697 BALUBEN SUSANGJI MAK BANK OF BARODA(606985)
62 MANSA GJ-11-005-034-001/74506
(KUNVADARA ) 		1111005000NRG24131220230033389 13/12/2023 HANSABEN LAXMANBHAI VAGHARI 1111005WL003056 HANSABEN LAXMANBHAI VAGHARI 00045 BARB0LODRAX 1800 1800 Processed 07/02/2024 0205582703 HANSABEN LAXMANBHAI BANK OF BARODA(606985)
63 MANSA GJ-11-005-034-001/74516
(KUNVADARA ) 		1111005000NRG24131220230033392 13/12/2023 Thakor Vishnuji Babaji 1111005WL003056 Thakor Vishnuji Babaji 00045 BARB0LODRAX 1400 1400 Processed 07/02/2024 0205582769 VISHNUJI BABAJI MAKW BANK OF BARODA(606985)
64 MANSA GJ-11-005-034-001/74519
(KUNVADARA ) 		1111005000NRG24131220230033393 13/12/2023 SAVITABEN PRAVINJI THAKOR 1111005WL003056 SAVITABEN PRAVINJI THAKOR 00045 BARB0LODRAX 1000 1000 Processed 07/02/2024 0205582751 SAVITABEN PRAVINJI T BANK OF BARODA(606985)
65 MANSA GJ-11-005-034-001/74520
(KUNVADARA ) 		1111005000NRG24131220230033394 13/12/2023 Makvana Lalaji Gabhaji 1111005WL003056 Makvana Lalaji Gabhaji 00045 BARB0LODRAX 1400 1400 Processed 07/02/2024 0205582733 LALAJI GABHAJI MAKWA BANK OF BARODA(606985)
66 MANSA GJ-11-005-034-001/74538
(KUNVADARA ) 		1111005000NRG24131220230033395 13/12/2023 Thakor jyostnaben jashvantbhai 1111005WL003056 Thakor jyostnaben jashvantbhai 00045 BARB0LODRAX 1600 1600 Processed 07/02/2024 0205582747 JYOTSANABEN JASVANTJ BANK OF BARODA(606985)
67 MANSA GJ-11-005-034-001/74542
(KUNVADARA ) 		1111005000NRG24131220230033396 13/12/2023 Vaghari Jyotiben Prahaladbhai 1111005WL003056 Vaghari Jyotiben Prahaladbhai 00045 BARB0LODRAX 1400 1400 Processed 07/02/2024 0205582686 JOITIBEN PRAHLADBHAI BANK OF BARODA(606985)
68 MANSA GJ-11-005-034-001/74546
(KUNVADARA ) 		1111005000NRG24131220230033397 13/12/2023 ASMITABEN RAMAJI MAKVANA 1111005WL003056 ASMITABEN RAMAJI MAKVANA 00045 BARB0LODRAX 1200 1200 Processed 07/02/2024 0205582766 ASMITABEN RAMAJI MAK BANK OF BARODA(606985)
69 MANSA GJ-11-005-034-001/74549
(KUNVADARA ) 		1111005000NRG24131220230033398 13/12/2023 KAMUBEN PRATAPJI MAKWANA 1111005WL003056 KAMUBEN PRATAPJI MAKWANA 00045 BARB0LODRAX 800 800 Processed 07/02/2024 0205582700 KAMUBEN PRATAPJI MAK BANK OF BARODA(606985)
70 MANSA GJ-11-005-034-001/74565
(KUNVADARA ) 		1111005000NRG24131220230033400 13/12/2023 MANGUBEN ISHVARJI MAKWANA 1111005WL003056 MANGUBEN ISHVARJI MAKWANA 00045 BARB0LODRAX 1800 1800 Processed 07/02/2024 0205582698 MANGUBEN ISHVARJI MA BANK OF BARODA(606985)
71 MANSA GJ-11-005-034-001/74568
(KUNVADARA ) 		1111005000NRG24131220230033401 13/12/2023 KOKILABEN KODARJI MAKWANA 1111005WL003056 KOKILABEN KODARJI MAKWANA 00045 BARB0LODRAX 1600 1600 Processed 07/02/2024 0205582689 KOKILABEN KODARAJI M BANK OF BARODA(606985)
72 MANSA GJ-11-005-034-001/74740
(KUNVADARA ) 		1111005000NRG24131220230033402 13/12/2023 BHIKHIBEN DIPUSINH ZALA 1111005WL003056 BHIKHIBEN DIPUSINH ZALA 00045 BARB0LODRAX 1200 1200 Processed 07/02/2024 0205582765 BHIKHIBEN DIPUSINH Z BANK OF BARODA(606985)
73 MANSA GJ-11-005-034-001/74755
(KUNVADARA ) 		1111005000NRG24131220230033404 13/12/2023 Dabhi Santokben Takhaji 1111005WL003056 Dabhi Santokben Takhaji 00045 BARB0LODRAX 1200 1200 Processed 07/02/2024 0205582705 SANTOKBEN TAKHAJI DA BANK OF BARODA(606985)
74 MANSA GJ-11-005-034-001/74777
(KUNVADARA ) 		1111005000NRG24131220230033405 13/12/2023 JASHIBEN PARTHIJI MAKWANA 1111005WL003056 JASHIBEN PARTHIJI MAKWANA 00045 BARB0LODRAX 1600 1600 Processed 07/02/2024 0205582754 ASHIBEN MAKVANA BANK OF BARODA(606985)
75 MANSA GJ-11-005-034-001/74778
(KUNVADARA ) 		1111005000NRG24131220230033406 13/12/2023 JYOTSANABEN AMRUTBHAI VAGHARI 1111005WL003056 JYOTSANABEN AMRUTBHAI VAGHARI 00045 BARB0LODRAX 1800 1800 Processed 07/02/2024 0205582702 JYOTSANABEN AMRUTBHA BANK OF BARODA(606985)
76 MANSA GJ-11-005-034-001/74800
(KUNVADARA ) 		1111005000NRG24131220230033407 13/12/2023 VAGHARI JIGABHAI GOVINDBHAI 1111005WL003056 VAGHARI JIGABHAI GOVINDBHAI 00045 BARB0LODRAX 1600 1600 Processed 07/02/2024 0205582738 VAGHARI JIGABHAI GOV BANK OF BARODA(606985)
77 MANSA GJ-11-005-034-001/74817
(KUNVADARA ) 		1111005000NRG24131220230033408 13/12/2023 MAKVANA MAYABEN BALDEVJI 1111005WL003056 MAKVANA MAYABEN BALDEVJI 00045 BARB0LODRAX 1200 1200 Processed 07/02/2024 0205582707 AYABEN MAKAVANA BANK OF BARODA(606985)
78 MANSA GJ-11-005-034-001/8-A
(KUNVADARA ) 		1111005000NRG24131220230033410 13/12/2023 THAKOR CHAMPABEN BHAVANJI 1111005WL003056 THAKOR CHAMPABEN BHAVANJI 00045 BARB0LODRAX 1600 1600 Processed 07/02/2024 0205582724 CHAMPABEN BHAVANJI M BANK OF BARODA(606985)
79 MANSA GJ-11-005-034-001/86-A
(KUNVADARA ) 		1111005000NRG24131220230033411 13/12/2023 SUJIBEN SOMAJI MAKWANA 1111005WL003056 SUJIBEN SOMAJI MAKWANA 00045 BARB0LODRAX 1800 1800 Processed 07/02/2024 0205582756 SUJIBEN SOMAJI MAKWA BANK OF BARODA(606985)
SubTotal 106800 106800
80 MANSA GJ-11-005-034-001/74509
(KUNVADARA ) 		1111005000NRG24131220230033391 13/12/2023 CHETNABEN RAJUJI THAKOR 1111005WL003056 CHETNABEN RAJUJI THAKOR 00057 BARB0BGGBXX 1600 1600 Processed 07/02/2024 0205582770 CHETNABEN RAJUJI T BANK OF BARODA(606985)
SubTotal 1600 1600
81 MANSA GJ-11-005-034-001/34-A
(KUNVADARA ) 		1111005000NRG24131220230033340 13/12/2023 MAKWANA MANEKBEN DEVAJI 1111005WL003056 MAKWANA MANEKBEN DEVAJI 00415 SBIN0013413 1800 1800 Processed 07/02/2024 0205582742 MANEBEN DEVUJI MAKWA BANK OF BARODA(606985)
82 MANSA GJ-11-005-034-001/35082
(KUNVADARA ) 		1111005000NRG24131220230033343 13/12/2023 Thakor Chandaben Rupsangji 1111005WL003056 Thakor Chandaben Rupsangji 00415 SBIN0013413 1800 1800 Processed 07/02/2024 0205582740 CHANDABEN RUPSANGJI BANK OF BARODA(606985)
83 MANSA GJ-11-005-034-001/35082
(KUNVADARA ) 		1111005000NRG24131220230033342 13/12/2023 Thakor Rupsangji 1111005WL003056 Thakor Rupsangji 00415 SBIN0013413 1800 1800 Processed 07/02/2024 0205582739 MR LALSINH RUPSANGJI THAKOR STATE BANK OF INDIA(508548)
84 MANSA GJ-11-005-034-001/44-A
(KUNVADARA ) 		1111005000NRG24131220230033350 13/12/2023 DANTANI SUNITABEN ASHOKBHAI 1111005WL003056 DANTANI SUNITABEN ASHOKBHAI 00415 SBIN0013413 1600 1600 Processed 07/02/2024 0205582741 MRS SUNITABEN ASHOKBHAI VAGHRI STATE BANK OF INDIA(508548)
SubTotal 7000 7000
85 MANSA GJ-11-005-034-001/74554
(KUNVADARA ) 		1111005000NRG24131220230033399 13/12/2023 tHAKOR HETALBEN VISHNUJI 1111005WL003056 tHAKOR HETALBEN VISHNUJI 00415 SBIN0013467 1800 1800 Processed 07/02/2024 0205582743 MRS HETALBEN VISHNUJI RATHOD STATE BANK OF INDIA(508548)
86 MANSA GJ-11-005-034-001/94-A
(KUNVADARA ) 		1111005000NRG24131220230033412 13/12/2023 VAGRI AMRUTBHAI CHHAGANBHAI 1111005WL003056 VAGRI AMRUTBHAI CHHAGANBHAI 00415 SBIN0013467 1800 1800 Processed 07/02/2024 0205582744 MR AMRUTBHAI CHHAGANBHAI VAGHARI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 120200 120200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_131223APB_FTO_179552 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 1200
2 MANSA GJ1111005_131223APB_FTO_179552 Bank of Baroda BARB0LODRAX lodra 19000
3 MANSA GJ1111005_131223APB_FTO_179552 Bank of Baroda BARB0LODRAX LODRA, GUJARAT 87800
4 MANSA GJ1111005_131223APB_FTO_179552 Baroda Gujarat Gramin Bank BARB0BGGBXX MANSA 1600
5 MANSA GJ1111005_131223APB_FTO_179552 State Bank of India SBIN0013413 ISHWARPURA (BADPURA) 7000
6 MANSA GJ1111005_131223APB_FTO_179552 State Bank of India SBIN0013467 ASHRAM CHOKDI 3600

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