Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:02 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_070723APB_FTO_88168
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-11-005-012-001/40005
(BILODRA ) 		1111005000NRG24070720230010510 07/07/2023 Thakor Bhalaji 1111005WL001048 Thakor Bhalaji 00045 BARB0BILODR 3346 3346 Processed 14/07/2023 3409124132 BHALAJI BHIKHAJI THAKOR BANK OF BARODA(606985)
2 MANSA GJ-11-005-012-001/46223
(BILODRA ) 		1111005000NRG24070720230010511 07/07/2023 THAKOR PRAVINJI BHAGAJI 1111005WL001048 THAKOR PRAVINJI BHAGAJI 00045 BARB0BILODR 3346 3346 Processed 14/07/2023 3409124133 PRAVINJI BHAGAJI THAKOR BANK OF BARODA(606985)
3 MANSA GJ-11-005-012-001/73134
(BILODRA ) 		1111005000NRG24070720230010512 07/07/2023 jivanji Dhulaji Thakor 1111005WL001048 jivanji Dhulaji Thakor 00045 BARB0BILODR 3346 3346 Processed 14/07/2023 3409124131 JIVANJI DHULAJI THAKOR BANK OF BARODA(606985)
SubTotal 10038 10038
4 MANSA GJ-11-005-002-001/65218
(AAJOL ) 		1111005000NRG24070720230010498 07/07/2023 ARJUNSINH KISHORJI CHAVDA 1111005WL001042 ARJUNSINH KISHORJI CHAVDA 00045 BARB0CHARDA 3346 3346 Processed 14/07/2023 3409124128 ARJUNSINH KISHORJI CHAVDA BANK OF BARODA(606985)
5 MANSA GJ-11-005-002-001/66466
(AAJOL ) 		1111005000NRG24070720230010499 07/07/2023 RANACHAVDA GOBARJI MAFAJI 1111005WL001042 RANACHAVDA GOBARJI MAFAJI 00045 BARB0CHARDA 3346 3346 Processed 14/07/2023 3409124129 GOBARJI MAFAJI RANACHAVDA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
6 MANSA GJ-11-005-015-001/49480
(CHARADA ) 		1111005000NRG24070720230010516 07/07/2023 THAKOR AMRUTBEN LAVJIBHAI 1111005WL001050 THAKOR AMRUTBEN LAVJIBHAI 00045 BARB0CHARDA 3346 3346 Processed 14/07/2023 3409124126 MRS AMRUTBEN LAVJIBHAI THAKOR STATE BANK OF INDIA(508548)
7 MANSA GJ-11-005-015-001/49565
(CHARADA ) 		1111005000NRG24070720230010517 07/07/2023 THAKOR GALABJI JOITAJI 1111005WL001050 THAKOR GALABJI JOITAJI 00045 BARB0CHARDA 3346 3346 Processed 14/07/2023 3409124130 MR GULABJI THAKOR STATE BANK OF INDIA(508548)
8 MANSA GJ-11-005-043-001/45441
(PALDI (RATHOD) ) 		1111005000NRG24070720230010610 07/07/2023 THAKOR VISHNUJI JAVANJI 1111005WL001070 THAKOR VISHNUJI JAVANJI 00045 BARB0CHARDA 3346 3346 Processed 14/07/2023 3409124127 VISHNUJI JAVANJI THAKORE BANK OF BARODA(606985)
SubTotal 16730 16730
9 MANSA GJ-11-005-017-001/69554
(DELVADA ) 		1111005000NRG24070720230010522 07/07/2023 RAVAL RAMILABEN BALDEVBHAI 1111005WL001052 RAVAL RAMILABEN BALDEVBHAI 00045 BARB0DBDELV 3346 3346 Processed 14/07/2023 3409124169 RAMILABEN BALDEVBHAI RAVAL BANK OF BARODA(606985)
10 MANSA GJ-11-005-044-001/47496
(PALDI (VYAS) ) 		1111005000NRG24070720230010613 07/07/2023 RAVAL KAMUBEN BHIKHABHAI 1111005WL001071 RAVAL KAMUBEN BHIKHABHAI 00045 BARB0DBDELV 3346 3346 Processed 14/07/2023 3409124170 KAMUBEN BHIKHABHAI RAVAL BANK OF BARODA(606985)
SubTotal 6692 6692
11 MANSA GJ-11-005-024-001/45360
(GULABPURA ) 		1111005000NRG24070720230010526 07/07/2023 SENMA MAGANBHAI SHANKARBHAI 1111005WL001055 SENMA MAGANBHAI SHANKARBHAI 00045 BARB0DBITAD 3346 3346 Processed 14/07/2023 3409124158 MAGANBHAI SHANKARBHAI SENMA BANK OF BARODA(606985)
12 MANSA GJ-11-005-024-001/45363
(GULABPURA ) 		1111005000NRG24070720230010530 07/07/2023 SENMA MANIBEN ARJANBHAI 1111005WL001056 SENMA MANIBEN ARJANBHAI 00045 BARB0DBITAD 3346 3346 Processed 14/07/2023 3409124159 MANIBEN ARJANBHAI SENMA BANK OF BARODA(606985)
13 MANSA GJ-11-005-024-001/45385
(GULABPURA ) 		1111005000NRG24070720230010529 07/07/2023 THAKOR BHALAJI PRATAPJI 1111005WL001055 THAKOR BHALAJI PRATAPJI 00045 BARB0DBITAD 3346 3346 Processed 14/07/2023 3409124160 BHALAJI PRATAPJI THAKOR BANK OF BARODA(606985)
SubTotal 10038 10038
14 MANSA GJ-11-004-035-001/48263
(LIMBODARA ) 		1111004000NRG24070720230010553 07/07/2023 Vaghela Sajanba Dalpatsinh 1111004WL001064 Vaghela Sajanba Dalpatsinh 00045 BARB0DBLBOD 3346 3346 Processed 14/07/2023 3409124153 VAGHELA SAJANBA BANK OF BARODA(606985)
15 MANSA GJ-11-004-035-001/48277
(LIMBODARA ) 		1111004000NRG24070720230010554 07/07/2023 PARMAR HEMRAMSINH BADARSINH 1111004WL001064 PARMAR HEMRAMSINH BADARSINH 00045 BARB0DBLBOD 3346 3346 Processed 14/07/2023 3409124152 HEMRAJSINH BADARJI PARMAR BANK OF BARODA(606985)
SubTotal 6692 6692
16 MANSA GJ-11-005-016-001/28872
(DELVAD ) 		1111005000NRG24070720230010518 07/07/2023 RANJITJI KALAJI THAKOR 1111005WL001051 RANJITJI KALAJI THAKOR 00045 BARB0DBMANP 3346 3346 Processed 14/07/2023 3409124173 RANJITJI KALAJI THAKOR BANK OF BARODA(606985)
17 MANSA GJ-11-005-039-002/41389
(MAKAKHAD) 		1111005000NRG24070720230010607 07/07/2023 Bhihola Arvindji Dalpuji 1111005WL001069 Bhihola Arvindji Dalpuji 00045 BARB0DBMANP 3346 3346 Processed 14/07/2023 3409124156 ARVINDSINH DALPUJI BIHOLA BANK OF BARODA(606985)
18 MANSA GJ-11-005-039-002/42368
(MAKAKHAD) 		1111005000NRG24070720230010608 07/07/2023 Bihola Laxmansinh Baldevsinh 1111005WL001069 Bihola Laxmansinh Baldevsinh 00045 BARB0DBMANP 3346 3346 Processed 14/07/2023 3409124155 LAXMANSINH BIHOLA BANK OF BARODA(606985)
19 MANSA GJ-11-005-039-002/69
(MAKAKHAD) 		1111005000NRG24070720230010609 07/07/2023 LAXMIBEN AMARSINH THAKOR 1111005WL001069 LAXMIBEN AMARSINH THAKOR 00045 BARB0DBMANP 3346 3346 Processed 14/07/2023 3409124181 LAXMIBEN AMARSINH THAKOR(NREP) BANK OF BARODA(606985)
20 MANSA GJ-11-005-047-001/73148
(PRATAPPURA) 		1111005000NRG24070720230010618 07/07/2023 Vanzara Shambhuram Naraji 1111005WL001073 Vanzara Shambhuram Naraji 00045 BARB0DBMANP 3346 3346 Processed 14/07/2023 3409124157 SHAMBHURAM NARANJI VANZARA BANK OF BARODA(606985)
21 MANSA GJ-11-005-047-001/73200
(PRATAPPURA) 		1111005000NRG24070720230010619 07/07/2023 Thakor Hiraben Mangaji 1111005WL001073 Thakor Hiraben Mangaji 00045 BARB0DBMANP 3346 3346 Processed 14/07/2023 3409124154 HIRABEN MANGAJI THAKOR BANK OF BARODA(606985)
SubTotal 20076 20076
22 MANSA GJ-11-005-055-001/276-A
(SAMAU ) 		1111005000NRG24070720230010623 07/07/2023 LAXMIBEN KALUBHAI RAVAL 1111005WL001075 LAXMIBEN KALUBHAI RAVAL 00045 BARB0GOZARI 3346 3346 Processed 14/07/2023 3409124189 LAXMIBEN KALUBHAI RAVAL BANK OF BARODA(606985)
SubTotal 3346 3346
23 MANSA GJ-11-005-034-001/41015
(KUNVADARA ) 		1111005000NRG24070720230010544 07/07/2023 makwna Ranchodji paheladji 1111005WL001062 makwna Ranchodji paheladji 00045 BARB0LODRAX 3346 3346 Processed 14/07/2023 3409124122 RANCHHODKUMAR MAKVANA BANK OF BARODA(606985)
24 MANSA GJ-11-005-034-001/43211
(KUNVADARA ) 		1111005000NRG24070720230010545 07/07/2023 MAKWANA KACHARAJI M 1111005WL001062 MAKWANA KACHARAJI M 00045 BARB0LODRAX 3346 3346 Processed 14/07/2023 3409124125 KACHRAJI MAGANJI MAKVANA BANK OF BARODA(606985)
25 MANSA GJ-11-005-034-001/61-A
(KUNVADARA ) 		1111005000NRG24070720230010546 07/07/2023 Thakor Arkhuben Gokaji 1111005WL001062 Thakor Arkhuben Gokaji 00045 BARB0LODRAX 3346 3346 Processed 14/07/2023 3409124179 ARKHUBEN GOKAJI THAKOR BANK OF BARODA(606985)
26 MANSA GJ-11-005-034-001/67-A
(KUNVADARA ) 		1111005000NRG24070720230010547 07/07/2023 VAGARI BALUBEN CHHAGANBHAI 1111005WL001062 VAGARI BALUBEN CHHAGANBHAI 00045 BARB0LODRAX 3346 3346 Processed 14/07/2023 3409124177 BALUBEN CHHAGANBHAI VAGHARI BANK OF BARODA(606985)
27 MANSA GJ-11-005-035-001/32583
(LAKRODA ) 		1111005000NRG24070720230010548 07/07/2023 Makwana kalaji hemtaji 1111005WL001063 Makwana kalaji hemtaji 00045 BARB0LODRAX 3346 3346 Processed 14/07/2023 3409124191 KALAJI HEMTAJI KHUMAJI MAKWAAN BANK OF BARODA(606985)
28 MANSA GJ-11-005-035-001/74932
(LAKRODA ) 		1111005000NRG24070720230010550 07/07/2023 JESANGJI SOMAJI MAKWANA 1111005WL001063 JESANGJI SOMAJI MAKWANA 00045 BARB0LODRAX 3346 3346 Processed 14/07/2023 3409124121 JESANGJI SOMAJI MAKWANA BANK OF BARODA(606985)
29 MANSA GJ-11-005-035-001/81-A
(LAKRODA ) 		1111005000NRG24070720230010551 07/07/2023 MAKWANA MASANGJI MATHURJI 1111005WL001063 MAKWANA MASANGJI MATHURJI 00045 BARB0LODRAX 3346 3346 Processed 14/07/2023 3409124178 MASANGJI MATHURJI MAKWANA BANK OF BARODA(606985)
30 MANSA GJ-11-005-036-001/27540
(LODRA ) 		1111005000NRG24070720230010555 07/07/2023 Rathod Dashrathji keshuji 1111005WL001065 Rathod Dashrathji keshuji 00045 BARB0LODRAX 3346 3346 Processed 14/07/2023 3409124123 DASHRATHBHAI KESHUJI RATHOD BANK OF BARODA(606985)
31 MANSA GJ-11-005-036-001/49794
(LODRA ) 		1111005000NRG24070720230010556 07/07/2023 SOLANKI SHOBHNABEN 1111005WL001065 SOLANKI SHOBHNABEN 00045 BARB0LODRAX 3346 3346 Processed 14/07/2023 3409124176 SOBHANABEN RANJITJI SOLANKI BANK OF BARODA(606985)
32 MANSA GJ-11-005-053-001/29134
(RANGPUR ) 		1111005000NRG24070720230010624 07/07/2023 Thakor Baluben Sendhabhai 1111005WL001076 Thakor Baluben Sendhabhai 00045 BARB0LODRAX 3346 3346 Processed 14/07/2023 3409124190 BALUBEN SENDHAJI THAKOR BANK OF BARODA(606985)
33 MANSA GJ-11-005-053-001/29166
(RANGPUR ) 		1111005000NRG24070720230010625 07/07/2023 NATVARSINH NATHUSINH CHAVDA 1111005WL001076 NATVARSINH NATHUSINH CHAVDA 00045 BARB0LODRAX 3346 3346 Processed 14/07/2023 3409124124 MR NATVARSINH NATHUSINH CHAVDA STATE BANK OF INDIA(508548)
SubTotal 36806 36806
34 MANSA GJ-11-005-002-001/112
(AAJOL ) 		1111005000NRG24070720230010497 07/07/2023 CHAVDA DINESHJI RAJUJI 1111005WL001042 CHAVDA DINESHJI RAJUJI 00045 BARB0MANSAX 3346 3346 Processed 14/07/2023 3409124180 RANJANBA DINESHJI CHAVADA HDFC BANK LTD(607152)
35 MANSA GJ-11-005-016-001/40583
(DELVAD ) 		1111005000NRG24070720230010519 07/07/2023 THAKOR BHIKHIBEN SONAJI 1111005WL001051 THAKOR BHIKHIBEN SONAJI 00045 BARB0MANSAX 3346 3346 Processed 14/07/2023 3409124188 Thakor Bhikhiben Sonaji BANK OF BARODA(606985)
36 MANSA GJ-11-005-024-001/45361
(GULABPURA ) 		1111005000NRG24070720230010527 07/07/2023 SENMA NAGJI SHIVABHAI 1111005WL001055 SENMA NAGJI SHIVABHAI 00045 BARB0MANSAX 3346 3346 Processed 14/07/2023 3409124185 NAGJIBHAI SHIVABHAI SENMA BANK OF BARODA(606985)
37 MANSA GJ-11-005-024-001/45364
(GULABPURA ) 		1111005000NRG24070720230010531 07/07/2023 SENMA DHULABHAI SHANKARBHAI 1111005WL001056 SENMA DHULABHAI SHANKARBHAI 00045 BARB0MANSAX 3346 3346 Processed 14/07/2023 3409124184 DHULABHAI SHANKARBHAI SENMA BANK OF BARODA(606985)
38 MANSA GJ-11-005-024-001/45365
(GULABPURA ) 		1111005000NRG24070720230010532 07/07/2023 Thakor Shakriben Manaji 1111005WL001056 Thakor Shakriben Manaji 00045 BARB0MANSAX 3346 3346 Processed 14/07/2023 3409124187 SHAKARIBEN MANAJI THAKOR BANK OF BARODA(606985)
39 MANSA GJ-11-005-024-001/45376
(GULABPURA ) 		1111005000NRG24070720230010533 07/07/2023 THAKOR PRAHLADJI NATHAJI 1111005WL001056 THAKOR PRAHLADJI NATHAJI 00045 BARB0MANSAX 3346 3346 Processed 14/07/2023 3409124186 PRAHLADJI NATHUJI THAKOR BANK OF BARODA(606985)
40 MANSA GJ-11-005-045-001/21-A
(PARBATPURA ) 		1111005000NRG24070720230010614 07/07/2023 K.K.Bhangi 1111005WL001072 K.K.Bhangi 00045 BARB0MANSAX 3346 3346 Processed 14/07/2023 3409124183 KALABHAI KHODABHAI BHANGI,JASHVANTBHAI INDIAN OVERSEAS BANK(508541)
SubTotal 23422 23422
41 MANSA GJ-11-005-018-001/49057
(DHAMEDA ) 		1111005000NRG24070720230010524 07/07/2023 Thakor Lalaji Ravaji 1111005WL001053 Thakor Lalaji Ravaji 00048 BKID0002115 3346 3346 Processed 14/07/2023 3409124137 LALAJI RAVAJI THAKOR BANK OF INDIA(508505)
SubTotal 3346 3346
42 MANSA GJ-11-005-028-001/41800
(INDRAPURA ) 		1111005000NRG24070720230010535 07/07/2023 PRAJAPATI KANTIBHAI MAGANBHAI 1111005WL001058 PRAJAPATI KANTIBHAI MAGANBHAI 00048 BKID0006380 3346 3346 Processed 14/07/2023 3409124138 KANTIBHAI MAGANBHAI PRAJAPATI HDFC BANK LTD(607152)
SubTotal 3346 3346
43 MANSA GJ-11-005-008-001/24-A
(ANODIYA ) 		1111005000NRG24070720230010629 07/07/2023 Rathod Shardaben Karansinh 1111005WL001078 Rathod Shardaben Karansinh 00057 BARB0BGGBXX 3346 3346 Processed 14/07/2023 3409124164 SHARADABEN KARANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
44 MANSA GJ-11-005-014-001/39088
(CHADASNA ) 		1111005000NRG24070720230010513 07/07/2023 Thakor Kamleshji Bhathiji 1111005WL001049 Thakor Kamleshji Bhathiji 00057 BARB0BGGBXX 3346 3346 Processed 14/07/2023 3409124168 THAKOR KAMLESHJI BHATHIJI BARODA GUJARAT GRAMIN BANK(606995)
45 MANSA GJ-11-005-014-001/49462
(CHADASNA ) 		1111005000NRG24070720230010514 07/07/2023 THAKOR MANUJI CHHAGUJI 1111005WL001049 THAKOR MANUJI CHHAGUJI 00057 BARB0BGGBXX 3346 3346 Processed 14/07/2023 3409124167 MANUJI CHHAGUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
46 MANSA GJ-11-005-014-001/49473
(CHADASNA ) 		1111005000NRG24070720230010515 07/07/2023 Baluben Thakor 1111005WL001049 Baluben Thakor 00057 BARB0BGGBXX 3346 3346 Processed 14/07/2023 3409124166 BALUBEN KESHAJI THAKOR BANK OF BARODA(606985)
47 MANSA GJ-11-005-039-001/73383
(MAKAKHAD) 		1111005000NRG24070720230010561 07/07/2023 GAJJAR BHAVESHKUMAR JYANTILAL 1111005WL001067 GAJJAR BHAVESHKUMAR JYANTILAL 00057 BARB0BGGBXX 3346 3346 Processed 14/07/2023 3409124165 BHAVESHKUMAR JAYNTILAL GAJJAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16730 16730
48 MANSA GJ-11-005-028-001/44077
(INDRAPURA ) 		1111005000NRG24070720230010536 07/07/2023 VAGHARI KANTIBHAI BABAABHAI 1111005WL001058 VAGHARI KANTIBHAI BABAABHAI 00152 HDFC0003088 3346 3346 Processed 14/07/2023 3409124150 VAGHARI KANTILAL BABABHAI UCO BANK(607066)
SubTotal 3346 3346
49 MANSA GJ-11-005-002-001/111
(AAJOL ) 		1111005000NRG24070720230010496 07/07/2023 RAOL GITABEN DINESHSINH 1111005WL001042 RAOL GITABEN DINESHSINH 00152 HDFC0003626 3346 3346 Processed 14/07/2023 3409124148 MRS GEETABEN RAOL STATE BANK OF INDIA(508548)
SubTotal 3346 3346
50 MANSA GJ-11-005-033-001/49740
(KHATA AAMBA ) 		1111005000NRG24070720230010543 07/07/2023 DEVDA SATUJI SARDARJI 1111005WL001061 DEVDA SATUJI SARDARJI 00152 HDFC0003627 3346 3346 Processed 14/07/2023 3409124149 SATUJI SARDARJI DEVADA HDFC BANK LTD(607152)
SubTotal 3346 3346
51 MANSA GJ-11-005-011-001/47311
(BHIMPURA(M) ) 		1111005000NRG24070720230010509 07/07/2023 RAVAL DAHIBEN MANGALBHAI 1111005WL001047 RAVAL DAHIBEN MANGALBHAI 00177 IOBA0003551 3346 3346 Processed 14/07/2023 3409124145 DAHIBEN MANGALBHAI RAVAL INDIAN OVERSEAS BANK(508541)
52 MANSA GJ-11-005-045-001/73865
(PARBATPURA ) 		1111005000NRG24070720230010616 07/07/2023 THAKOR JAYNTIJI MANGAJI 1111005WL001072 THAKOR JAYNTIJI MANGAJI 00177 IOBA0003551 3346 3346 Processed 14/07/2023 3409124144 JAYANTIJI MANGAJI THAKOR INDIAN OVERSEAS BANK(508541)
SubTotal 6692 6692
53 MANSA GJ-11-005-018-001/49017
(DHAMEDA ) 		1111005000NRG24070720230010523 07/07/2023 THAKOR RAIBEN KANAJI 1111005WL001053 THAKOR RAIBEN KANAJI 00415 SBIN0003793 3346 3346 Processed 14/07/2023 3409124147 MRS RAIBEN KANAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
54 MANSA GJ-11-005-003-001/29
(AMARPURA (KH) ) 		1111005000NRG24070720230010500 07/07/2023 SUTHAR KOKILABEN AMRATBHAI 1111005WL001043 SUTHAR KOKILABEN AMRATBHAI 00415 SBIN0008545 3346 3346 Processed 14/07/2023 3409124146 MRS KOKILABEN AMRUTBHAI SUTHAR STATE BANK OF INDIA(508548)
55 MANSA GJ-11-005-032-001/39711
(KHARNA ) 		1111005000NRG24070720230010541 07/07/2023 Pratapbhai Ramjibhai Luhar 1111005WL001060 Pratapbhai Ramjibhai Luhar 00415 SBIN0008545 3346 3346 Processed 14/07/2023 3409124143 MR PRATAPBHAI RAMJIBHAI LUHAR STATE BANK OF INDIA(508548)
SubTotal 6692 6692
56 MANSA GJ-11-005-009-001/44020
(BADPURA ) 		1111005000NRG24070720230010507 07/07/2023 Goswami Bhaveshpuri Ramanpuri 1111005WL001046 Goswami Bhaveshpuri Ramanpuri 00415 SBIN0013413 3346 3346 Processed 14/07/2023 3409124141 BHAVESHPURI RAMANPURI GAUSWAMI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
57 MANSA GJ-11-005-009-001/66008
(BADPURA ) 		1111005000NRG24070720230010508 07/07/2023 Prajapati Devendrabhai Punjabhai 1111005WL001046 Prajapati Devendrabhai Punjabhai 00415 SBIN0013413 3346 3346 Processed 14/07/2023 3409124134 Mr. DEVENDRA PUNJABHAI PRAJAPATI CENTRAL BANK OF INDIA(607115)
58 MANSA GJ-11-005-058-001/29004
(VARSODA ) 		1111005000NRG24070720230010621 07/07/2023 THAKOR CHINIBEN RAMANJI 1111005WL001074 THAKOR CHINIBEN RAMANJI 00415 SBIN0013413 3346 3346 Processed 14/07/2023 3409124175 MRS TINIBEN RAMAJI TAHKOR STATE BANK OF INDIA(508548)
59 MANSA GJ-11-005-058-001/49435
(VARSODA ) 		1111005000NRG24070720230010622 07/07/2023 THAKOR JASHUBHAI 1111005WL001074 THAKOR JASHUBHAI 00415 SBIN0013413 3346 3346 Processed 14/07/2023 3409124136 MR JASHUBHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 13384 13384
60 MANSA GJ-11-005-031-001/32603-A
(Khadat ) 		1111005000NRG24070720230010537 07/07/2023 Rathod laxmibenchatursinh 1111005WL001059 Rathod laxmibenchatursinh 00415 SBIN0013467 3346 3346 Processed 14/07/2023 3409124142 MRS LAXMIBEN CHATURSINH RATHOD STATE BANK OF INDIA(508548)
61 MANSA GJ-11-005-031-001/35707
(Khadat ) 		1111005000NRG24070720230010538 07/07/2023 RATHOD RANGUSINH MAGANSINH 1111005WL001059 RATHOD RANGUSINH MAGANSINH 00415 SBIN0013467 3346 3346 Processed 14/07/2023 3409124182 MR RANGUSINH MAGANSINH RATHOD STATE BANK OF INDIA(508548)
62 MANSA GJ-11-005-031-001/69287
(Khadat ) 		1111005000NRG24070720230010539 07/07/2023 Rathod Suryasinh Katesinh 1111005WL001059 Rathod Suryasinh Katesinh 00415 SBIN0013467 3346 3346 Processed 14/07/2023 3409124140 MR SURYASINH KATESINH RATHOD STATE BANK OF INDIA(508548)
63 MANSA GJ-11-005-031-001/69375
(Khadat ) 		1111005000NRG24070720230010540 07/07/2023 Rathod kiranben ravusinh 1111005WL001059 Rathod kiranben ravusinh 00415 SBIN0013467 3346 3346 Processed 14/07/2023 3409124135 RATHOD KIRANBEN RAVINDRASINGH AXIS BANK(607153)
SubTotal 13384 13384
64 MANSA GJ-11-005-016-001/41785
(DELVAD ) 		1111005000NRG24070720230010520 07/07/2023 RAVAL PRAHLADBHAI 1111005WL001051 RAVAL PRAHLADBHAI 00462 UCBA0002458 3346 3346 Processed 14/07/2023 3409124139 PRAHLADBHAI RAMABHAI RAVAL UCO BANK(607066)
SubTotal 3346 3346
65 MANSA GJ-11-005-052-001/40021
(RAMPURA (M) ) 		1111005000NRG24070720230010627 07/07/2023 THAKOR RAJUJI PRATAPJI 1111005WL001077 THAKOR RAJUJI PRATAPJI 00468 UBIN0930351 3346 3346 Processed 14/07/2023 3409124174 RAJUJI PARTAPJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3346 3346
66 MANSA GJ-11-005-007-001/66974
(AMRAPUR (Grambha) ) 		1111005000NRG24070720230010506 07/07/2023 RATHOD ARAJANJI RAVTAJI 1111005WL001045 RATHOD ARAJANJI RAVTAJI 00468 UBIN0933856 3346 3346 Processed 14/07/2023 3409124151 ARJANJI RAVTAJI RATHOD THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3346 3346
67 MANSA GJ-11-005-008-001/138-A
(ANODIYA ) 		1111005000NRG24070720230010628 07/07/2023 MANSINH UDESINH RATHOD 1111005WL001078 MANSINH UDESINH RATHOD 00502 BKDN0700000 3346 3346 Processed 14/07/2023 3409124162 MR MANSINGH UDAISINGH RATHOD STATE BANK OF INDIA(508548)
68 MANSA GJ-11-005-037-001/14381
(MAHUDI ) 		1111005000NRG24070720230010557 07/07/2023 RATHOD LILABEN ARJUNSINH 1111005WL001066 RATHOD LILABEN ARJUNSINH 00502 BKDN0700000 3346 3346 Processed 14/07/2023 3409124172 LILABEN ARJUNSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
69 MANSA GJ-11-005-037-001/35854
(MAHUDI ) 		1111005000NRG24070720230010558 07/07/2023 RATHOD AJAYSINH NATVARSINH 1111005WL001066 RATHOD AJAYSINH NATVARSINH 00502 BKDN0700000 3346 3346 Processed 14/07/2023 3409124163 AJAYSINH NATVARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
70 MANSA GJ-11-005-037-001/35862
(MAHUDI ) 		1111005000NRG24070720230010559 07/07/2023 JAGATSINH MANGALSINH RATHOD 1111005WL001066 JAGATSINH MANGALSINH RATHOD 00502 BKDN0700000 3346 3346 Processed 14/07/2023 3409124171 JAGATSINH MANGUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
71 MANSA GJ-11-005-037-001/68750
(MAHUDI ) 		1111005000NRG24070720230010560 07/07/2023 rathod ranjitsinh nensinh 1111005WL001066 rathod ranjitsinh nensinh 00502 BKDN0700000 3346 3346 Processed 14/07/2023 3409124161 RANJITSINH NENSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16730 16730
Total 237566 237566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_070723APB_FTO_88168 Bank of Baroda BARB0BILODR BILODRA, GUJARAT 10038
2 MANSA GJ1111005_070723APB_FTO_88168 Bank of Baroda BARB0CHARDA Bank of Baroda Charada 3346
3 MANSA GJ1111005_070723APB_FTO_88168 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 13384
4 MANSA GJ1111005_070723APB_FTO_88168 Bank of Baroda BARB0DBDELV DELWADA 6692
5 MANSA GJ1111005_070723APB_FTO_88168 Bank of Baroda BARB0DBITAD ITADARA 10038
6 MANSA GJ1111005_070723APB_FTO_88168 Bank of Baroda BARB0DBLBOD LIMBODRA 6692
7 MANSA GJ1111005_070723APB_FTO_88168 Bank of Baroda BARB0DBMANP MANEKPUR 20076
8 MANSA GJ1111005_070723APB_FTO_88168 Bank of Baroda BARB0GOZARI GOZARIA BR., DIST. MEHSANA, GUJARAT 3346
9 MANSA GJ1111005_070723APB_FTO_88168 Bank of Baroda BARB0LODRAX lodra 6692
10 MANSA GJ1111005_070723APB_FTO_88168 Bank of Baroda BARB0LODRAX LODRA, GUJARAT 26768
11 MANSA GJ1111005_070723APB_FTO_88168 Bank of Baroda BARB0LODRAX RANGPUR 3346
12 MANSA GJ1111005_070723APB_FTO_88168 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 23422
13 MANSA GJ1111005_070723APB_FTO_88168 Bank of India BKID0002115 MANSA (GANDHINAGAR) 3346
14 MANSA GJ1111005_070723APB_FTO_88168 Bank of India BKID0006380 MANSA 3346
15 MANSA GJ1111005_070723APB_FTO_88168 Baroda Gujarat Gramin Bank BARB0BGGBXX Chadasana 3346
16 MANSA GJ1111005_070723APB_FTO_88168 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 3346
17 MANSA GJ1111005_070723APB_FTO_88168 Baroda Gujarat Gramin Bank BARB0BGGBXX MANSA 10038
18 MANSA GJ1111005_070723APB_FTO_88168 H.D.F.C. Bank HDFC0003088 Indrapura 3346
19 MANSA GJ1111005_070723APB_FTO_88168 H.D.F.C. Bank HDFC0003626 AAJOL 3346
20 MANSA GJ1111005_070723APB_FTO_88168 H.D.F.C. Bank HDFC0003627 SOLAIYA 3346
21 MANSA GJ1111005_070723APB_FTO_88168 Indian Overseas Bank IOBA0003551 PARBATPURA 6692
22 MANSA GJ1111005_070723APB_FTO_88168 State Bank of India SBIN0003793 MANSA 3346
23 MANSA GJ1111005_070723APB_FTO_88168 State Bank of India SBIN0008545 GOZARIA 6692
24 MANSA GJ1111005_070723APB_FTO_88168 State Bank of India SBIN0013413 ISHWARPURA (BADPURA) 13384
25 MANSA GJ1111005_070723APB_FTO_88168 State Bank of India SBIN0013467 ASHARAM CHOKDI 6692
26 MANSA GJ1111005_070723APB_FTO_88168 State Bank of India SBIN0013467 ASHRAM CHOKDI 6692
27 MANSA GJ1111005_070723APB_FTO_88168 UCO Bank UCBA0002458 MANSA 3346
28 MANSA GJ1111005_070723APB_FTO_88168 Union Bank of India UBIN0930351 MANSA-GUJARAT 3346
29 MANSA GJ1111005_070723APB_FTO_88168 Union Bank of India UBIN0933856 AMRAPURA 3346
30 MANSA GJ1111005_070723APB_FTO_88168 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 10038
31 MANSA GJ1111005_070723APB_FTO_88168 Dena Gujarat Gramin Bank BKDN0700000 Mahudi 6692

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