Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:16 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_200623APB_FTO_67670
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 BALASINOR GJ-13-009-040-001/101
() 		1113009000NRG24190620230034323 20/06/2023 THAKOR ANDERBHAI ROMABHAI 1113009WL003747 THAKOR ANDERBHAI ROMABHAI 00045 BARB0BALASI 165 165 Processed 27/06/2023 2802776272 ANDARSINH RAMABHAI THAKOR BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-040-001/101
() 		1113009000NRG24190620230034322 20/06/2023 THAKOR RATANBEN RAMABHAI 1113009WL003747 THAKOR RATANBEN RAMABHAI 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776281 RATANBEN RAMABHAI ZALA BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-040-001/106
() 		1113009000NRG24190620230034324 20/06/2023 THAKOR KIRATANSINH CHANCHADRSINH 1113009WL003747 THAKOR KIRATANSINH CHANCHADRSINH 00045 BARB0BALASI 825 825 Processed 27/06/2023 2802776328 KIRTANKUMAR CHANDRASINH ZALA BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-040-001/106
() 		1113009000NRG24190620230034325 20/06/2023 THAKOR SARSVATIBEN KIRTANSINH 1113009WL003747 THAKOR SARSVATIBEN KIRTANSINH 00045 BARB0BALASI 1195 1195 Processed 27/06/2023 2802776312 ZALA SARASVATIBEN BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-040-001/108
() 		1113009000NRG24190620230034326 20/06/2023 ZALA SOKDIBEN JESINGBHAI 1113009WL003747 ZALA SOKDIBEN JESINGBHAI 00045 BARB0BALASI 495 495 Processed 27/06/2023 2802776319 SANKLIBEN JEHABHAI ZALA BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-040-001/111-A
() 		1113009000NRG24190620230034328 20/06/2023 MAHENDRKUMAR SALAMBHAI 1113009WL003747 MAHENDRKUMAR SALAMBHAI 00045 BARB0BALASI 330 330 Processed 27/06/2023 2802776295 ZALA MAHENDRAKUMAR SALAMBHAI BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-040-001/111-A
() 		1113009000NRG24190620230034327 20/06/2023 THAKOR BALUBEN LAXMANBHAI 1113009WL003747 THAKOR BALUBEN LAXMANBHAI 00045 BARB0BALASI 495 495 Processed 27/06/2023 2802776291 THAKOR BALUBEN LAXMANBHAI BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-040-001/112
() 		1113009000NRG24190620230034329 20/06/2023 ZALA SUMITABEN RAYJIBHAI 1113009WL003747 ZALA SUMITABEN RAYJIBHAI 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776292 ZALA SUMITRABEN BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-040-001/117
() 		1113009000NRG24190620230034330 20/06/2023 ZALA GANPAT SINH VAJESINH 1113009WL003747 ZALA GANPAT SINH VAJESINH 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776304 GANPATBHAI VAJABHAI ZALA BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-040-001/118-A
() 		1113009000NRG24190620230034331 20/06/2023 THAKOR RANJITBHAI BIJALBHAI 1113009WL003747 THAKOR RANJITBHAI BIJALBHAI 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776299 RANJITSINH BIJALBHAI THAKOR BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-040-001/121
() 		1113009000NRG24190620230034332 20/06/2023 THAKOR MANILAL KABABHAI 1113009WL003747 THAKOR MANILAL KABABHAI 00045 BARB0BALASI 825 825 Processed 27/06/2023 2802776308 MANIBHAI KABHABHAI ZALA (THAKOR) BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-040-001/15
() 		1113009000NRG24190620230034335 20/06/2023 VANKAR KAMLABEN MANILAL 1113009WL003747 VANKAR KAMLABEN MANILAL 00045 BARB0BALASI 495 495 Processed 27/06/2023 2802776314 KAMLABEN MANILAL VANKAR BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-040-001/156-A
() 		1113009000NRG24190620230034336 20/06/2023 ZALA SUKHABHAI BHATIBHAI 1113009WL003747 ZALA SUKHABHAI BHATIBHAI 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776265 ZALA SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALASINOR GJ-13-009-040-001/166-A
() 		1113009000NRG24190620230034337 20/06/2023 VANKAR ISHVARBHAI MANILAL 1113009WL003747 VANKAR ISHVARBHAI MANILAL 00045 BARB0BALASI 495 495 Processed 27/06/2023 2802776270 VANKAR ISHVARBHAI MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALASINOR GJ-13-009-040-001/166-A
() 		1113009000NRG24190620230034338 20/06/2023 VANKAR JASHIBEN ISHVARBHAI 1113009WL003747 VANKAR JASHIBEN ISHVARBHAI 00045 BARB0BALASI 495 495 Processed 27/06/2023 2802776271 VANKAR JASHIBEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALASINOR GJ-13-009-040-001/17
() 		1113009000NRG24190620230034339 20/06/2023 ZALA MAKUBEN JAVANBHAI 1113009WL003747 ZALA MAKUBEN JAVANBHAI 00045 BARB0BALASI 1195 1195 Processed 27/06/2023 2802776315 MAKUBEN JAVANSINH ZALA BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-040-001/174
() 		1113009000NRG24190620230034341 20/06/2023 THAKOR NARVATSINH SAMARSINH 1113009WL003747 THAKOR NARVATSINH SAMARSINH 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776288 THAKOR NARVATSINH SAMARSINH BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-040-001/1927
() 		1113009000NRG24190620230034342 20/06/2023 ZALA RAMILABEN PRABHUDAS 1113009WL003747 ZALA RAMILABEN PRABHUDAS 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776293 THAKOR RAMILABEN PUNABHAI BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-040-001/199
() 		1113009000NRG24190620230034343 20/06/2023 THAKOR BHAVANBHAI LALUBHAI 1113009WL003747 THAKOR BHAVANBHAI LALUBHAI 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776297 BHAVANBHAI LALLUBHAI THAKOR BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-040-001/2017
() 		1113009000NRG24190620230034344 20/06/2023 THAKOR GANPATSINH ARJUNSINH 1113009WL003747 THAKOR GANPATSINH ARJUNSINH 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776263 GANPATSINH ARJUNSINH ZALA. BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-040-001/2017
() 		1113009000NRG24190620230034345 20/06/2023 THAKOR KESHIBEN GANPATSINH 1113009WL003747 THAKOR KESHIBEN GANPATSINH 00045 BARB0BALASI 165 165 Processed 27/06/2023 2802776285 KESHIBEN GANPATSINH ZALA BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-040-001/202-A
() 		1113009000NRG24190620230034346 20/06/2023 THAKOR LILABEN SIVABHAI 1113009WL003747 THAKOR LILABEN SIVABHAI 00045 BARB0BALASI 825 825 Processed 27/06/2023 2802776296 Zala Lilaben BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-040-001/20334
() 		1113009000NRG24190620230034349 20/06/2023 THAKOR SUKHABHAI BHAYJIBHAI 1113009WL003747 THAKOR SUKHABHAI BHAYJIBHAI 00045 BARB0BALASI 165 165 Processed 27/06/2023 2802776298 SUKHABHAI BHAIJIBHAI THAKOR BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-040-001/206
() 		1113009000NRG24190620230034350 20/06/2023 ZALA BIJALBHAI RAYJIBHAI 1113009WL003747 ZALA BIJALBHAI RAYJIBHAI 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776316 BIJALBHAI RAIJIBHAI ZALA BANK OF BARODA(606985)
25 BALASINOR GJ-13-009-040-001/209279-A
() 		1113009000NRG24190620230034352 20/06/2023 ZALA PARESHBHAI MAKUBHA 1113009WL003747 ZALA PARESHBHAI MAKUBHA 00045 BARB0BALASI 990 990 Processed 27/06/2023 2802776268 PARESHKUMAR MAKUBHAI ZALA BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-040-001/209279-A
() 		1113009000NRG24190620230034351 20/06/2023 ZALA SONIBEN MAKUBHAI 1113009WL003747 ZALA SONIBEN MAKUBHAI 00045 BARB0BALASI 990 990 Processed 27/06/2023 2802776278 ZALA SONIBEN HDFC BANK LTD(607152)
27 BALASINOR GJ-13-009-040-001/209969-A
() 		1113009000NRG24190620230034354 20/06/2023 chandarikaben mansinh 1113009WL003747 chandarikaben mansinh 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776311 ZALA CHANDANBEN MANSINH BANK OF BARODA(606985)
28 BALASINOR GJ-13-009-040-001/209969-A
() 		1113009000NRG24190620230034353 20/06/2023 zala mansinh dhulabhai 1113009WL003747 zala mansinh dhulabhai 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776269 MANSINH DHULABHAI ZALA BANK OF BARODA(606985)
29 BALASINOR GJ-13-009-040-001/2106
() 		1113009000NRG24190620230034355 20/06/2023 VAGHARI BUDHABHAI SHIVABHAI 1113009WL003747 VAGHARI BUDHABHAI SHIVABHAI 00045 BARB0BALASI 495 495 Processed 27/06/2023 2802776279 BHUDHABHAI SHIVABHAI VAGHARI BANK OF BARODA(606985)
30 BALASINOR GJ-13-009-040-001/22
() 		1113009000NRG24190620230034356 20/06/2023 TAKOR PIGNESHBHAI MOTIBHAI 1113009WL003747 TAKOR PIGNESHBHAI MOTIBHAI 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776303 PRAGNESHKUMAR MOTISINH THAKOR BANK OF BARODA(606985)
31 BALASINOR GJ-13-009-040-001/22
() 		1113009000NRG24190620230034357 20/06/2023 Thakor Ramilaben pragnesbhai 1113009WL003747 Thakor Ramilaben pragnesbhai 00045 BARB0BALASI 165 165 Processed 27/06/2023 2802776276 RAMILABEN PRAGNESHKUMAR THAKOR BANK OF BARODA(606985)
32 BALASINOR GJ-13-009-040-001/248
() 		1113009000NRG24190620230034358 20/06/2023 MEENABEN ABHABHAI 1113009WL003747 MEENABEN ABHABHAI 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776324 ABHESINH SHABHSINH ZALA BANK OF BARODA(606985)
33 BALASINOR GJ-13-009-040-001/255-A
() 		1113009000NRG24190620230034360 20/06/2023 ZALA MADHIBEN PUNAMBHAI 1113009WL003747 ZALA MADHIBEN PUNAMBHAI 00045 BARB0BALASI 825 825 Processed 27/06/2023 2802776274 ZALA MADHIBEN PUNAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALASINOR GJ-13-009-040-001/255-A
() 		1113009000NRG24190620230034359 20/06/2023 ZALA PUNAMBHAI BHAVANBHAI 1113009WL003747 ZALA PUNAMBHAI BHAVANBHAI 00045 BARB0BALASI 165 165 Processed 27/06/2023 2802776273 PUNAMBHAI BHAVANBHAI JALA BANK OF BARODA(606985)
35 BALASINOR GJ-13-009-040-001/260
() 		1113009000NRG24190620230034362 20/06/2023 NADUBEN ARJANBHAI 1113009WL003747 NADUBEN ARJANBHAI 00045 BARB0BALASI 330 330 Processed 27/06/2023 2802776329 NANDUBEN ARJANBHAI THAKOR BANK OF BARODA(606985)
36 BALASINOR GJ-13-009-040-001/264
() 		1113009000NRG24190620230034363 20/06/2023 ZALA JALUBHAI KODARBHAI 1113009WL003747 ZALA JALUBHAI KODARBHAI 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776322 JALUBHAI KODARBHAI ZALA BANK OF BARODA(606985)
37 BALASINOR GJ-13-009-040-001/264
() 		1113009000NRG24190620230034364 20/06/2023 ZALA MOTIBEN JALUBHAI 1113009WL003747 ZALA MOTIBEN JALUBHAI 00045 BARB0BALASI 495 495 Processed 27/06/2023 2802776310 ZALA MOTIBEN JALAMBHAI BANK OF BARODA(606985)
38 BALASINOR GJ-13-009-040-001/265-A
() 		1113009000NRG24190620230034366 20/06/2023 MANIBEN MUDJIBHAI 1113009WL003747 MANIBEN MUDJIBHAI 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776284 MANIBEN MULJIBHAI VANKAR BANK OF BARODA(606985)
39 BALASINOR GJ-13-009-040-001/265-A
() 		1113009000NRG24190620230034365 20/06/2023 VANKAR MUDJIBHAI PARMABHAI 1113009WL003747 VANKAR MUDJIBHAI PARMABHAI 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776262 VANKAR MULJIBHAI PARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALASINOR GJ-13-009-040-001/286-A
() 		1113009000NRG24190620230034367 20/06/2023 THAKOR SHARDABEN SHIVABHAI 1113009WL003747 THAKOR SHARDABEN SHIVABHAI 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776305 ZALA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALASINOR GJ-13-009-040-001/304
() 		1113009000NRG24190620230034368 20/06/2023 DIVABEN RAMABHAI 1113009WL003747 DIVABEN RAMABHAI 00045 BARB0BALASI 330 330 Processed 27/06/2023 2802776275 DIVABEN RAMABHAI ZALA BANK OF BARODA(606985)
42 BALASINOR GJ-13-009-040-001/31
() 		1113009000NRG24190620230034369 20/06/2023 ZALA JASHIBEN JUJARBHAI 1113009WL003747 ZALA JASHIBEN JUJARBHAI 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776321 JASHIBEN JUJARBHAI ZALA BANK OF BARODA(606985)
43 BALASINOR GJ-13-009-040-001/31
() 		1113009000NRG24190620230034370 20/06/2023 ZALA JASHIBEN JUJARBHAI 1113009WL003747 ZALA JASHIBEN JUJARBHAI 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776280 SUKHIBEN RATANBHAI ZALA BANK OF BARODA(606985)
44 BALASINOR GJ-13-009-040-001/312
() 		1113009000NRG24190620230034371 20/06/2023 THAKOR SUKHIBEN KANTIBHAI 1113009WL003747 THAKOR SUKHIBEN KANTIBHAI 00045 BARB0BALASI 495 495 Processed 27/06/2023 2802776290 THAKOR SUKHIBEN KANTIBHAI BANK OF BARODA(606985)
45 BALASINOR GJ-13-009-040-001/319
() 		1113009000NRG24190620230034372 20/06/2023 MANJULABEN PARSINGBHAI 1113009WL003747 MANJULABEN PARSINGBHAI 00045 BARB0BALASI 495 495 Processed 27/06/2023 2802776331 MANJULABEN PAHADBHAI ZALA BANK OF BARODA(606985)
46 BALASINOR GJ-13-009-040-001/355
() 		1113009000NRG24190620230034373 20/06/2023 ZALA PADIPBHAI ARAJANBHAI 1113009WL003747 ZALA PADIPBHAI ARAJANBHAI 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776267 PRADIPBHAI ARJANBHAI ZALA BANK OF BARODA(606985)
47 BALASINOR GJ-13-009-040-001/39
() 		1113009000NRG24190620230034374 20/06/2023 VANAKAR HIRABHAI RAMABHAI 1113009WL003747 VANAKAR HIRABHAI RAMABHAI 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776330 HIRABHAI RAMABHAI VANKAR BANK OF BARODA(606985)
48 BALASINOR GJ-13-009-040-001/39
() 		1113009000NRG24190620230034375 20/06/2023 VANAKAR HIRABHAI RAMABHAI 1113009WL003747 VANAKAR HIRABHAI RAMABHAI 00045 BARB0BALASI 495 495 Processed 27/06/2023 2802776320 NATHIBEN HIRABHAI VANKAR BANK OF BARODA(606985)
49 BALASINOR GJ-13-009-040-001/41
() 		1113009000NRG24190620230034377 20/06/2023 TAKOR KALIBEN BHALABHAI 1113009WL003747 TAKOR KALIBEN BHALABHAI 00045 BARB0BALASI 165 165 Processed 27/06/2023 2802776307 KALIBEN BHALABHAI THAKOR BANK OF BARODA(606985)
50 BALASINOR GJ-13-009-040-001/418-A
() 		1113009000NRG24190620230034378 20/06/2023 THAKOR RAJESHBHAI MANILAL 1113009WL003747 THAKOR RAJESHBHAI MANILAL 00045 BARB0BALASI 495 495 Processed 27/06/2023 2802776323 RAJESHKUMAR MANILAL THAKOR BANK OF BARODA(606985)
51 BALASINOR GJ-13-009-040-001/422
() 		1113009000NRG24190620230034379 20/06/2023 SOLANKI VIJAYSINH RAMABHAI 1113009WL003747 SOLANKI VIJAYSINH RAMABHAI 00045 BARB0BALASI 495 495 Processed 27/06/2023 2802776289 SOLANKI VIJAYSINH BANK OF BARODA(606985)
52 BALASINOR GJ-13-009-040-001/4549
() 		1113009000NRG24190620230034380 20/06/2023 ZALA DARIYABEN MUKESHBHAI 1113009WL003747 ZALA DARIYABEN MUKESHBHAI 00045 BARB0BALASI 330 330 Processed 27/06/2023 2802776264 JHALA DARIYABEN PUNJAB NATIONAL BANK(508568)
53 BALASINOR GJ-13-009-040-001/4558
() 		1113009000NRG24190620230034382 20/06/2023 ZALA KAILASHBEN AMARABHAI 1113009WL003747 ZALA KAILASHBEN AMARABHAI 00045 BARB0BALASI 495 495 Processed 27/06/2023 2802776294 ZALA KAILASHBEN BANK OF BARODA(606985)
54 BALASINOR GJ-13-009-040-001/4593
() 		1113009000NRG24190620230034383 20/06/2023 ZALA DIVABEN NARPATBHAI 1113009WL003747 ZALA DIVABEN NARPATBHAI 00045 BARB0BALASI 825 825 Processed 27/06/2023 2802776300 DIVABEN NARPATBHAI ZALA BANK OF BARODA(606985)
55 BALASINOR GJ-13-009-040-001/4594
() 		1113009000NRG24190620230034385 20/06/2023 ZALA AJITBHAI JORABHAI 1113009WL003747 ZALA AJITBHAI JORABHAI 00045 BARB0BALASI 825 825 Processed 27/06/2023 2802776286 ZALA AJITBHAI BANK OF BARODA(606985)
56 BALASINOR GJ-13-009-040-001/4594
() 		1113009000NRG24190620230034384 20/06/2023 ZALA DIVABEN JORABHAI 1113009WL003747 ZALA DIVABEN JORABHAI 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776301 DIVABEN JORABHAI ZALA BANK OF BARODA(606985)
57 BALASINOR GJ-13-009-040-001/5
() 		1113009000NRG24190620230034386 20/06/2023 ZALA BAYAJIBEN KHUMANBHAI 1113009WL003747 ZALA BAYAJIBEN KHUMANBHAI 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776313 ZALA BAYJIBEN BANK OF BARODA(606985)
58 BALASINOR GJ-13-009-040-001/5640
() 		1113009000NRG24190620230034388 20/06/2023 ZALA PREMILABEN SOMABHAI 1113009WL003747 ZALA PREMILABEN SOMABHAI 00045 BARB0BALASI 330 330 Processed 27/06/2023 2802776277 PREMILABEN SOMABHAI ZALA BANK OF BARODA(606985)
59 BALASINOR GJ-13-009-040-001/5649
() 		1113009000NRG24190620230034389 20/06/2023 THAKOR SURYABEN KALUSINH 1113009WL003747 THAKOR SURYABEN KALUSINH 00045 BARB0BALASI 825 825 Processed 27/06/2023 2802776282 SURYABEN KALUSINH THAKOR BANK OF BARODA(606985)
60 BALASINOR GJ-13-009-040-001/5656
() 		1113009000NRG24190620230034390 20/06/2023 THAKOR SANKARBHAI RAYMALBHAI 1113009WL003747 THAKOR SANKARBHAI RAYMALBHAI 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776287 ZALA SHANKARBHAI RAYMALBHAI BANK OF BARODA(606985)
61 BALASINOR GJ-13-009-040-001/64
() 		1113009000NRG24190620230034392 20/06/2023 TAKOR MANJULABENA PUNAMBHAI 1113009WL003747 TAKOR MANJULABENA PUNAMBHAI 00045 BARB0BALASI 495 495 Processed 27/06/2023 2802776266 MANJULABEN PUNAMBHAI THAKOR BANK OF BARODA(606985)
62 BALASINOR GJ-13-009-040-001/69-A
() 		1113009000NRG24190620230034393 20/06/2023 VANKAR ISHVARBHAI PARMABHAI 1113009WL003747 VANKAR ISHVARBHAI PARMABHAI 00045 BARB0BALASI 495 495 Processed 27/06/2023 2802776261 ISHWVRBHAI PARMABHAI VANKAR BANK OF BARODA(606985)
63 BALASINOR GJ-13-009-040-001/69-A
() 		1113009000NRG24190620230034394 20/06/2023 VANKAR PUSHPABEN ISHVARBHAI 1113009WL003747 VANKAR PUSHPABEN ISHVARBHAI 00045 BARB0BALASI 495 495 Processed 27/06/2023 2802776283 VANKAR PUSHPABEN HDFC BANK LTD(607152)
64 BALASINOR GJ-13-009-040-001/7
() 		1113009000NRG24190620230034396 20/06/2023 ZALA MANCHIBEN NANABHAI 1113009WL003747 ZALA MANCHIBEN NANABHAI 00045 BARB0BALASI 495 495 Processed 27/06/2023 2802776318 MANCHHIBEN ZALA HDFC BANK LTD(607152)
65 BALASINOR GJ-13-009-040-001/7
() 		1113009000NRG24190620230034395 20/06/2023 ZALA NANABHAI KODARBHAI 1113009WL003747 ZALA NANABHAI KODARBHAI 00045 BARB0BALASI 330 330 Processed 27/06/2023 2802776317 ZALA NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALASINOR GJ-13-009-040-001/74-A
() 		1113009000NRG24190620230034397 20/06/2023 ZALA SHARDABEN GIRVATBHAI 1113009WL003747 ZALA SHARDABEN GIRVATBHAI 00045 BARB0BALASI 825 825 Processed 27/06/2023 2802776302 SHARADABEN GIRAVATBHAI ZALA BANK OF BARODA(606985)
67 BALASINOR GJ-13-009-040-001/8
() 		1113009000NRG24190620230034398 20/06/2023 ZALA ANUPSIH FULABHAI 1113009WL003747 ZALA ANUPSIH FULABHAI 00045 BARB0BALASI 990 990 Processed 27/06/2023 2802776309 ZALA ANUPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
68 BALASINOR GJ-13-009-040-001/95
() 		1113009000NRG24190620230034399 20/06/2023 THAKOR RAMILABEN JAITILAL 1113009WL003747 THAKOR RAMILABEN JAITILAL 00045 BARB0BALASI 660 660 Processed 27/06/2023 2802776332 ZALA RAMIBEN HDFC BANK LTD(607152)
69 BALASINOR GJ-13-009-040-001/98
() 		1113009000NRG24190620230034400 20/06/2023 JAYDIPSINH PARTAPBHAI 1113009WL003747 JAYDIPSINH PARTAPBHAI 00045 BARB0BALASI 825 825 Processed 27/06/2023 2802776306 JAYDIPSINH PRATAPSINH THAKOR BANK OF BARODA(606985)
SubTotal 41330 41330
70 BALASINOR GJ-13-009-040-001/10
() 		1113009000NRG24190620230034320 20/06/2023 TAKOR VAGHABHAI FULABHAI 1113009WL003747 TAKOR VAGHABHAI FULABHAI 00415 SBIN0000319 660 660 Processed 27/06/2023 2802776326 MR VAGHABHAI FULABHAI ZALA STATE BANK OF INDIA(508548)
71 BALASINOR GJ-13-009-040-001/260
() 		1113009000NRG24190620230034361 20/06/2023 THAKOR ARJANBHAI FULABHAI 1113009WL003747 THAKOR ARJANBHAI FULABHAI 00415 SBIN0000319 330 330 Processed 27/06/2023 2802776327 MR ZALA ARAJUNBHAI STATE BANK OF INDIA(508548)
SubTotal 990 990
72 BALASINOR GJ-13-009-040-001/173
() 		1113009000NRG24190620230034340 20/06/2023 ZALA DAHIBEN KADABHAI 1113009WL003747 ZALA DAHIBEN KADABHAI 00555 YESB0KDCC01 660 660 Processed 27/06/2023 2802776325 ZALA DAHIBIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
73 BALASINOR GJ-13-009-040-001/63
() 		1113009000NRG24190620230034391 20/06/2023 TAKOR KIRITBHAI RANCHHODBHAI 1113009WL003747 TAKOR KIRITBHAI RANCHHODBHAI 00691 IPOS0000001 330 330 Processed 27/06/2023 2802776260 THAKOR KIRITKUMAR RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 330 330
Total 43310 43310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_200623APB_FTO_67670 Bank of Baroda BARB0BALASI BALASINOR BRANCH 41330
2 BALASINOR GJ1113009_200623APB_FTO_67670 State Bank of India SBIN0000319 BALASINOR 990
3 BALASINOR GJ1113009_200623APB_FTO_67670 Yes Bank Ltd. YESB0KDCC01 NADIAD 660
4 BALASINOR GJ1113009_200623APB_FTO_67670 India Post Payments Bank IPOS0000001 ANAND 330

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