Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:06:34 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_150423FTO_4384
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-11-005-061-001/43683
(VIHAR ) 		1111005000NRG24150420230000331 15/04/2023 CHAMAR PARSHOTTAMBHAI BABUBHAI 1111005WL000065 CHAMAR PARSHOTTAMBHAI BABUBHAI 00045 BARB0BILODR 1673 1673 Processed 10/05/2023 1394069371 CHAMAR PARSHOTTAMBHAI BABUBHAI ()
SubTotal 1673 1673
2 MANSA GJ-11-005-043-001/45441
(PALDI (RATHOD) ) 		1111005000NRG24150420230000313 15/04/2023 THAKOR VISHNUJI JAVANJI 1111005WL000058 THAKOR VISHNUJI JAVANJI 00045 BARB0CHARDA 1673 1673 Processed 10/05/2023 1394069437 THAKOR VISHNUJI JAVANJI ()
3 MANSA GJ-11-005-043-001/45581
(PALDI (RATHOD) ) 		1111005000NRG24150420230000314 15/04/2023 MAKVANA POPATJI KANAJI 1111005WL000058 MAKVANA POPATJI KANAJI 00045 BARB0CHARDA 1673 1673 Processed 10/05/2023 1394069372 MAKVANA POPATJI KANAJI ()
SubTotal 3346 3346
4 MANSA GJ-11-005-017-001/69553
(DELVADA ) 		1111005000NRG24150420230000275 15/04/2023 RAVAL MELABHAI SOMABHAI 1111005WL000046 RAVAL MELABHAI SOMABHAI 00045 BARB0DBDELV 1673 1673 Processed 10/05/2023 1394069375 RAVAL MELABHAI SOMABHAI ()
5 MANSA GJ-11-005-017-001/69554
(DELVADA ) 		1111005000NRG24150420230000276 15/04/2023 RAVAL RAMILABEN BALDEVBHAI 1111005WL000046 RAVAL RAMILABEN BALDEVBHAI 00045 BARB0DBDELV 1673 1673 Processed 10/05/2023 1394069373 RAVAL RAMILABEN BALDEVBHAI ()
6 MANSA GJ-11-005-044-001/47469
(PALDI (VYAS) ) 		1111005000NRG24150420230000315 15/04/2023 Raval Shardaben Popatbhai 1111005WL000059 Raval Shardaben Popatbhai 00045 BARB0DBDELV 1673 1673 Processed 10/05/2023 1394069374 Raval Shardaben Popatbhai ()
7 MANSA GJ-11-005-044-001/47496
(PALDI (VYAS) ) 		1111005000NRG24150420230000316 15/04/2023 RAVAL KAMUBEN BHIKHABHAI 1111005WL000059 RAVAL KAMUBEN BHIKHABHAI 00045 BARB0DBDELV 1673 1673 Processed 10/05/2023 1394069376 RAVAL KAMUBEN BHIKHABHAI ()
SubTotal 6692 6692
8 MANSA GJ-11-005-024-001/45360
(GULABPURA ) 		1111005000NRG24150420230000290 15/04/2023 SENMA MAGANBHAI SHANKARBHAI 1111005WL000051 SENMA MAGANBHAI SHANKARBHAI 00045 BARB0DBITAD 1673 1673 Processed 10/05/2023 1394069378 SENMA MAGANBHAI SHANKARBHAI ()
9 MANSA GJ-11-005-024-001/45363
(GULABPURA ) 		1111005000NRG24150420230000293 15/04/2023 SENMA MANIBEN ARJANBHAI 1111005WL000051 SENMA MANIBEN ARJANBHAI 00045 BARB0DBITAD 1673 1673 Processed 10/05/2023 1394069379 SENMA MANIBEN ARJANBHAI ()
10 MANSA GJ-11-005-024-001/45374
(GULABPURA ) 		1111005000NRG24150420230000287 15/04/2023 Thakor Kesharben Shankaji 1111005WL000050 Thakor Kesharben Shankaji 00045 BARB0DBITAD 1673 1673 Processed 10/05/2023 1394069382 Thakor Kesharben Shankaji ()
11 MANSA GJ-11-005-024-001/45385
(GULABPURA ) 		1111005000NRG24150420230000289 15/04/2023 THAKOR BHALAJI PRATAPJI 1111005WL000050 THAKOR BHALAJI PRATAPJI 00045 BARB0DBITAD 1673 1673 Processed 10/05/2023 1394069380 THAKOR BHALAJI PRATAPJI ()
12 MANSA GJ-11-005-030-001/69072
(ITADRA ) 		1111005000NRG24150420230000297 15/04/2023 Raval Karankumar Prahladbhai 1111005WL000053 Raval Karankumar Prahladbhai 00045 BARB0DBITAD 1673 1673 Processed 10/05/2023 1394069381 Raval Karankumar Prahladbhai ()
13 MANSA GJ-11-005-030-001/69074
(ITADRA ) 		1111005000NRG24150420230000298 15/04/2023 RAVAL VISHNUBHAI MANGALBHAI 1111005WL000053 RAVAL VISHNUBHAI MANGALBHAI 00045 BARB0DBITAD 1673 1673 Processed 10/05/2023 1394069377 RAVAL VISHNUBHAI MANGALBHAI ()
SubTotal 10038 10038
14 MANSA GJ-11-005-022-001/68091
(GALTHARA ) 		1111005000NRG24150420230000283 15/04/2023 Smt Bhanuba Arjanji Rana 1111005WL000049 Smt Bhanuba Arjanji Rana 00045 BARB0DBMANP 1673 1673 Processed 10/05/2023 1394069384 Smt Bhanuba Arjanji Rana ()
15 MANSA GJ-11-005-047-001/73148
(PRATAPPURA) 		1111005000NRG24150420230000317 15/04/2023 Vanzara Shambhuram Naraji 1111005WL000060 Vanzara Shambhuram Naraji 00045 BARB0DBMANP 1673 1673 Processed 10/05/2023 1394069385 Vanzara Shambhuram Naraji ()
16 MANSA GJ-11-005-047-001/73200
(PRATAPPURA) 		1111005000NRG24150420230000318 15/04/2023 Thakor Hiraben Mangaji 1111005WL000060 Thakor Hiraben Mangaji 00045 BARB0DBMANP 1673 1673 Processed 10/05/2023 1394069383 Thakor Hiraben Mangaji ()
SubTotal 5019 5019
17 MANSA GJ-11-005-034-001/130-A
(KUNVADARA ) 		1111005000NRG24150420230000178 15/04/2023 MAKWANA PALIBEN UDAJI 1111005WL000037 MAKWANA PALIBEN UDAJI 00045 BARB0LODRAX 1190 1190 Processed 10/05/2023 1394069386 MAKWANA PALIBEN UDAJI ()
18 MANSA GJ-11-005-034-001/38839
(KUNVADARA ) 		1111005000NRG24150420230000198 15/04/2023 BAROT JIGAR JITENDRAKUMAR 1111005WL000037 BAROT JIGAR JITENDRAKUMAR 00045 BARB0LODRAX 1190 1190 Processed 10/05/2023 1394069434 BAROT JIGAR JITENDRAKUMAR ()
19 MANSA GJ-11-005-034-001/38839
(KUNVADARA ) 		1111005000NRG24150420230000197 15/04/2023 BAROT JITENDRAKUMAR KANTILAL 1111005WL000037 BAROT JITENDRAKUMAR KANTILAL 00045 BARB0LODRAX 1190 1190 Processed 10/05/2023 1394069442 BAROT JITENDRAKUMAR KANTILAL ()
20 MANSA GJ-11-005-034-001/44386
(KUNVADARA ) 		1111005000NRG24150420230000203 15/04/2023 Parmar Varshaben 1111005WL000037 Parmar Varshaben 00045 BARB0LODRAX 1190 1190 Processed 10/05/2023 1394069389 Parmar Varshaben ()
21 MANSA GJ-11-005-034-001/74817
(KUNVADARA ) 		1111005000NRG24150420230000238 15/04/2023 MAKVANA MAYABEN BALDEVJI 1111005WL000038 MAKVANA MAYABEN BALDEVJI 00045 BARB0LODRAX 1295 1295 Processed 10/05/2023 1394069441 MAKVANA MAYABEN BALDEVJI ()
22 MANSA GJ-11-005-035-001/32583
(LAKRODA ) 		1111005000NRG24150420230000299 15/04/2023 Makwana kalaji hemtaji 1111005WL000054 Makwana kalaji hemtaji 00045 BARB0LODRAX 1673 1673 Processed 10/05/2023 1394069387 Makwana kalaji hemtaji ()
23 MANSA GJ-11-005-035-001/39038
(LAKRODA ) 		1111005000NRG24150420230000300 15/04/2023 ANILJI JAGAJI MAKWANA 1111005WL000054 ANILJI JAGAJI MAKWANA 00045 BARB0LODRAX 1673 1673 Processed 10/05/2023 1394069388 ANILJI JAGAJI MAKWANA ()
24 MANSA GJ-11-005-035-001/74932
(LAKRODA ) 		1111005000NRG24150420230000301 15/04/2023 JESANGJI SOMAJI MAKWANA 1111005WL000054 JESANGJI SOMAJI MAKWANA 00045 BARB0LODRAX 1673 1673 Processed 10/05/2023 1394069390 JESANGJI SOMAJI MAKWANA ()
25 MANSA GJ-11-005-035-001/81-A
(LAKRODA ) 		1111005000NRG24150420230000302 15/04/2023 MAKWANA MASANGJI MATHURJI 1111005WL000054 MAKWANA MASANGJI MATHURJI 00045 BARB0LODRAX 1673 1673 Processed 10/05/2023 1394069435 MAKWANA MASANGJI MATHURJI ()
26 MANSA GJ-11-005-053-001/42780
(RANGPUR ) 		1111005000NRG24150420230000321 15/04/2023 Chavda Shangarba Natvarsinh 1111005WL000061 Chavda Shangarba Natvarsinh 00045 BARB0LODRAX 1673 1673 Rejected 10/05/2023 1394069436 Account closed
27 MANSA GJ-11-005-053-001/49134
(RANGPUR ) 		1111005000NRG24150420230000322 15/04/2023 CHAVDA KANTABEN PRAHLADSINH 1111005WL000061 CHAVDA KANTABEN PRAHLADSINH 00045 BARB0LODRAX 1673 1673 Processed 10/05/2023 1394069433 CHAVDA KANTABEN PRAHLADSINH ()
SubTotal 16093 16093
28 MANSA GJ-11-005-004-001/66218
(AMBOD ) 		1111005000NRG24150420230000267 15/04/2023 RAVAL MADHIBEN DAHYABHAI 1111005WL000042 RAVAL MADHIBEN DAHYABHAI 00045 BARB0MANSAX 1673 1673 Processed 10/05/2023 1394069397 RAVAL MADHIBEN DAHYABHAI ()
29 MANSA GJ-11-005-018-001/46227
(DHAMEDA ) 		1111005000NRG24150420230000137 15/04/2023 THAKOR PUSHPABEN BAVAJI 1111005WL000036 THAKOR PUSHPABEN BAVAJI 00045 BARB0MANSAX 222 222 Processed 10/05/2023 1394069432 THAKOR PUSHPABEN BAVAJI ()
30 MANSA GJ-11-005-021-001/40176
(FATEPURA (M) ) 		1111005000NRG24150420230000280 15/04/2023 Thakor Kamuben Kalaji 1111005WL000048 Thakor Kamuben Kalaji 00045 BARB0MANSAX 1673 1673 Processed 10/05/2023 1394069398 Thakor Kamuben Kalaji ()
31 MANSA GJ-11-005-021-001/40187
(FATEPURA (M) ) 		1111005000NRG24150420230000281 15/04/2023 THAKOR KACHARAJI BADAJI 1111005WL000048 THAKOR KACHARAJI BADAJI 00045 BARB0MANSAX 1673 1673 Processed 10/05/2023 1394069391 THAKOR KACHARAJI BADAJI ()
32 MANSA GJ-11-005-024-001/45361
(GULABPURA ) 		1111005000NRG24150420230000291 15/04/2023 SENMA NAGJI SHIVABHAI 1111005WL000051 SENMA NAGJI SHIVABHAI 00045 BARB0MANSAX 1673 1673 Processed 10/05/2023 1394069396 SENMA NAGJI SHIVABHAI ()
33 MANSA GJ-11-005-024-001/45362
(GULABPURA ) 		1111005000NRG24150420230000292 15/04/2023 SENMA RAJENDRABHAI SONABHAI 1111005WL000051 SENMA RAJENDRABHAI SONABHAI 00045 BARB0MANSAX 1673 1673 Processed 10/05/2023 1394069394 SENMA RAJENDRABHAI SONABHAI ()
34 MANSA GJ-11-005-024-001/45364
(GULABPURA ) 		1111005000NRG24150420230000294 15/04/2023 SENMA DHULABHAI SHANKARBHAI 1111005WL000051 SENMA DHULABHAI SHANKARBHAI 00045 BARB0MANSAX 1673 1673 Processed 10/05/2023 1394069392 SENMA DHULABHAI SHANKARBHAI ()
35 MANSA GJ-11-005-024-001/45365
(GULABPURA ) 		1111005000NRG24150420230000295 15/04/2023 Thakor Shakriben Manaji 1111005WL000051 Thakor Shakriben Manaji 00045 BARB0MANSAX 1673 1673 Processed 10/05/2023 1394069400 Thakor Shakriben Manaji ()
36 MANSA GJ-11-005-024-001/45370
(GULABPURA ) 		1111005000NRG24150420230000285 15/04/2023 THAKOR BALUBEN DHULAJI 1111005WL000050 THAKOR BALUBEN DHULAJI 00045 BARB0MANSAX 1673 1673 Processed 10/05/2023 1394069393 THAKOR BALUBEN DHULAJI ()
37 MANSA GJ-11-005-024-001/45372
(GULABPURA ) 		1111005000NRG24150420230000286 15/04/2023 Chavda Dineshji Chanduji 1111005WL000050 Chavda Dineshji Chanduji 00045 BARB0MANSAX 1673 1673 Rejected 10/05/2023 1394069395 Account closed
38 MANSA GJ-11-005-024-001/45376
(GULABPURA ) 		1111005000NRG24150420230000288 15/04/2023 THAKOR PRAHLADJI NATHAJI 1111005WL000050 THAKOR PRAHLADJI NATHAJI 00045 BARB0MANSAX 1673 1673 Processed 10/05/2023 1394069399 THAKOR PRAHLADJI NATHAJI ()
SubTotal 16952 16952
39 MANSA GJ-11-005-018-001/46230
(DHAMEDA ) 		1111005000NRG24150420230000138 15/04/2023 THAKOR SHITALBEN KANTIJI 1111005WL000036 THAKOR SHITALBEN KANTIJI 00048 BKID0002115 222 222 Processed 10/05/2023 1394069440 THAKOR SHITALBEN KANTIJI ()
40 MANSA GJ-11-005-018-001/49110
(DHAMEDA ) 		1111005000NRG24150420230000164 15/04/2023 THAKOR KAJALBEN RAKESHJI 1111005WL000036 THAKOR KAJALBEN RAKESHJI 00048 BKID0002115 1110 1110 Processed 10/05/2023 1394069439 THAKOR KAJALBEN RAKESHJI ()
41 MANSA GJ-11-005-020-001/69661
(DHOLAKUVA ) 		1111005000NRG24150420230000278 15/04/2023 THAKOR REVABEN TALAJI 1111005WL000047 THAKOR REVABEN TALAJI 00048 BKID0002115 1673 1673 Processed 10/05/2023 1394069404 THAKOR REVABEN TALAJI ()
42 MANSA GJ-11-005-021-001/40188
(FATEPURA (M) ) 		1111005000NRG24150420230000282 15/04/2023 THAKOR DHULIBEN CHANDUJI 1111005WL000048 THAKOR DHULIBEN CHANDUJI 00048 BKID0002115 1673 1673 Processed 10/05/2023 1394069403 THAKOR DHULIBEN CHANDUJI ()
SubTotal 4678 4678
43 MANSA GJ-11-005-059-001/41561
(VEDA (MOTIPURA) ) 		1111005000NRG24150420230000335 15/04/2023 THAKOR MAJUBEN SARDARJI 1111005WL000068 THAKOR MAJUBEN SARDARJI 00048 BKID0002201 1673 1673 Processed 10/05/2023 1394069405 THAKOR MAJUBEN SARDARJI ()
SubTotal 1673 1673
44 MANSA GJ-11-005-037-001/40226
(MAHUDI ) 		1111005000NRG24150420230000305 15/04/2023 Rathod Mohansinh Kesharisinh 1111005WL000055 Rathod Mohansinh Kesharisinh 00057 BARB0BGGBXX 1673 1673 Rejected 10/05/2023 1394069369 No Such Account
45 MANSA GJ-11-005-039-001/73383
(MAKAKHAD) 		1111005000NRG24150420230000307 15/04/2023 GAJJAR BHAVESHKUMAR JYANTILAL 1111005WL000056 GAJJAR BHAVESHKUMAR JYANTILAL 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394069370 GAJJAR BHAVESHKUMAR JYANTILAL ()
46 MANSA GJ-11-005-054-001/41596
(RIDROL ) 		1111005000NRG24150420230000334 15/04/2023 THAKOR SHANTABEN SENDHAJI 1111005WL000067 THAKOR SHANTABEN SENDHAJI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394069443 THAKOR SHANTABEN SENDHAJI ()
SubTotal 5019 5019
47 MANSA GJ-11-005-003-001/18
(AMARPURA (KH) ) 		1111005000NRG24150420230000259 15/04/2023 THAKOR BHARATJI RAMAJI 1111005WL000041 THAKOR BHARATJI RAMAJI 00152 HDFC0003627 1673 1673 Processed 10/05/2023 1394069431 THAKOR BHARATJI RAMAJI ()
SubTotal 1673 1673
48 MANSA GJ-11-005-011-001/47311
(BHIMPURA(M) ) 		1111005000NRG24150420230000270 15/04/2023 RAVAL DAHIBEN MANGALBHAI 1111005WL000044 RAVAL DAHIBEN MANGALBHAI 00177 IOBA0003551 1673 1673 Processed 10/05/2023 1394069430 RAVAL DAHIBEN MANGALBHAI ()
49 MANSA GJ-11-005-020-001/69671
(DHOLAKUVA ) 		1111005000NRG24150420230000279 15/04/2023 ZALA HIRABEN RAMAJI 1111005WL000047 ZALA HIRABEN RAMAJI 00177 IOBA0003551 1673 1673 Processed 10/05/2023 1394069406 ZALA HIRABEN RAMAJI ()
SubTotal 3346 3346
50 MANSA GJ-11-005-003-001/65541
(AMARPURA (KH) ) 		1111005000NRG24150420230000262 15/04/2023 PARMAR NATVARBHAI SOMABHAI 1111005WL000041 PARMAR NATVARBHAI SOMABHAI 00415 SBIN0000398 1673 1673 Processed 10/05/2023 1394069407 MR NATVARBHAI SOMABHAI PARMAR ()
SubTotal 1673 1673
51 MANSA GJ-11-005-061-001/43684
(VIHAR ) 		1111005000NRG24150420230000332 15/04/2023 PARMAR BHUPENDRA BABUBHAI 1111005WL000065 PARMAR BHUPENDRA BABUBHAI 00415 SBIN0002665 1673 1673 Processed 10/05/2023 1394069408 MR BHUPENDRAKUMAR BABUBHAI PARMAR ()
SubTotal 1673 1673
52 MANSA GJ-11-005-018-001/47456
(DHAMEDA ) 		1111005000NRG24150420230000139 15/04/2023 THAKOR BEBIBEN PRAHLADJI 1111005WL000036 THAKOR BEBIBEN PRAHLADJI 00415 SBIN0003793 222 222 Processed 10/05/2023 1394069428 MS BEBIBEN PRAHLADJI THAKOR ()
53 MANSA GJ-11-005-018-001/48125
(DHAMEDA ) 		1111005000NRG24150420230000144 15/04/2023 PARMAR DINABEN NATVARBHAI 1111005WL000036 PARMAR DINABEN NATVARBHAI 00415 SBIN0003793 222 222 Processed 10/05/2023 1394069411 MR NATAVARBHAI SOMABHAI PARMAR ()
54 MANSA GJ-11-005-018-001/48135
(DHAMEDA ) 		1111005000NRG24150420230000151 15/04/2023 PARMAR BHANUMATIBEN VITTHALBHAI 1111005WL000036 PARMAR BHANUMATIBEN VITTHALBHAI 00415 SBIN0003793 222 222 Processed 10/05/2023 1394069413 MRS BHANUMATIBEN VITHHALBHAI CHAMAR ()
55 MANSA GJ-11-005-018-001/49114
(DHAMEDA ) 		1111005000NRG24150420230000168 15/04/2023 Mrs. THAKOR HETALBEN VIPULJI 1111005WL000036 Mrs. THAKOR HETALBEN VIPULJI 00415 SBIN0003793 1110 1110 Processed 10/05/2023 1394069410 MRS THAKOR HETALBEN VIPULJI ()
56 MANSA GJ-11-005-020-001/39684
(DHOLAKUVA ) 		1111005000NRG24150420230000277 15/04/2023 Lilaben Vinayakrav Parmar 1111005WL000047 Lilaben Vinayakrav Parmar 00415 SBIN0003793 1673 1673 Processed 10/05/2023 1394069412 MRS LILABEN PARMAR ()
57 MANSA GJ-11-005-024-001/45357
(GULABPURA ) 		1111005000NRG24150420230000284 15/04/2023 SENMA MOHANBHAI BHURABHAI 1111005WL000050 SENMA MOHANBHAI BHURABHAI 00415 SBIN0003793 1673 1673 Processed 10/05/2023 1394069409 NO NAME ()
58 MANSA GJ-11-005-034-001/74742
(KUNVADARA ) 		1111005000NRG24150420230000233 15/04/2023 kokilaben 1111005WL000038 kokilaben 00415 SBIN0003793 1110 1110 Processed 10/05/2023 1394069429 MR HARSHADKUMAR PRAHLADJI MAKVANA ()
SubTotal 6232 6232
59 MANSA GJ-11-005-039-001/73385
(MAKAKHAD) 		1111005000NRG24150420230000308 15/04/2023 CHAUDHARI MUKESHBHAI VITHALBHAI 1111005WL000056 CHAUDHARI MUKESHBHAI VITHALBHAI 00415 SBIN0005519 1673 1673 Processed 10/05/2023 1394069414 NO NAME ()
SubTotal 1673 1673
60 MANSA GJ-11-005-003-001/65544
(AMARPURA (KH) ) 		1111005000NRG24150420230000263 15/04/2023 THAKOR CHANDUJI BHAGAJI 1111005WL000041 THAKOR CHANDUJI BHAGAJI 00415 SBIN0008545 1673 1673 Processed 10/05/2023 1394069416 MRS LILABEN CHANDUJI THAKOR ()
61 MANSA GJ-11-005-003-001/65545
(AMARPURA (KH) ) 		1111005000NRG24150420230000264 15/04/2023 CHAUDHARI KANUBHAI DUNGARBHAI 1111005WL000041 CHAUDHARI KANUBHAI DUNGARBHAI 00415 SBIN0008545 1673 1673 Processed 10/05/2023 1394069415 MR KANUBHAI DUNGARBHAI CHAUDHARI ()
SubTotal 3346 3346
62 MANSA GJ-11-005-043-001/45568
(PALDI (RATHOD) ) 		1111005000NRG24150420230000333 15/04/2023 THAKOR JAVANJI FULAJI 1111005WL000066 THAKOR JAVANJI FULAJI 00415 SBIN0011008 1673 1673 Processed 10/05/2023 1394069417 MR JAVANJI FULAJI MAKWANA ()
SubTotal 1673 1673
63 MANSA GJ-11-005-009-001/44020
(BADPURA ) 		1111005000NRG24150420230000268 15/04/2023 Goswami Bhaveshpuri Ramanpuri 1111005WL000043 Goswami Bhaveshpuri Ramanpuri 00415 SBIN0013413 1673 1673 Processed 10/05/2023 1394069421 MR RAMANPURI SHIVAPURI GOSWAMI ()
64 MANSA GJ-11-005-009-001/66008
(BADPURA ) 		1111005000NRG24150420230000269 15/04/2023 Prajapati Devendrabhai Punjabhai 1111005WL000043 Prajapati Devendrabhai Punjabhai 00415 SBIN0013413 1673 1673 Processed 10/05/2023 1394069418 MR DEVENDRABHAI PUNJABHAI PRAJAPATI ()
65 MANSA GJ-11-005-034-001/69750
(KUNVADARA ) 		1111005000NRG24150420230000216 15/04/2023 Rathod Kamlaben Somaji 1111005WL000038 Rathod Kamlaben Somaji 00415 SBIN0013413 1110 1110 Processed 10/05/2023 1394069420 MRS KAMALABEN SOMAJI RATHOD ()
66 MANSA GJ-11-005-058-001/12-A
(VARSODA ) 		1111005000NRG24150420230000243 15/04/2023 VAGRI MANGUBEN CHIMANBHAI 1111005WL000039 VAGRI MANGUBEN CHIMANBHAI 00415 SBIN0013413 1070 1070 Processed 10/05/2023 1394069424 MR MANGUBEN VAGHRI ()
67 MANSA GJ-11-005-058-001/28926
(VARSODA ) 		1111005000NRG24150420230000327 15/04/2023 Raval Popatbhai Titabhaii 1111005WL000064 Raval Popatbhai Titabhaii 00415 SBIN0013413 1673 1673 Processed 10/05/2023 1394069423 MR POPATBHAI RAVAL ()
68 MANSA GJ-11-005-058-001/44397
(VARSODA ) 		1111005000NRG24150420230000252 15/04/2023 PURANI HITESHKUMAR RAJENDRABHAI 1111005WL000039 PURANI HITESHKUMAR RAJENDRABHAI 00415 SBIN0013413 856 856 Processed 10/05/2023 1394069425 MASTER HITESHKUMAR PURANI ()
69 MANSA GJ-11-005-058-001/46261
(VARSODA ) 		1111005000NRG24150420230000253 15/04/2023 RAVAL SHAMBHUBHAI MELABHAI 1111005WL000039 RAVAL SHAMBHUBHAI MELABHAI 00415 SBIN0013413 214 214 Processed 10/05/2023 1394069426 MR RAVAL SHAMBHUBHAI MELABHAI ()
70 MANSA GJ-11-005-058-001/49435
(VARSODA ) 		1111005000NRG24150420230000329 15/04/2023 THAKOR JASHUBHAI 1111005WL000064 THAKOR JASHUBHAI 00415 SBIN0013413 1673 1673 Processed 10/05/2023 1394069427 JASHUBHAI LAVJIBHAI THAKORE ()
71 MANSA GJ-11-005-058-001/9916
(VARSODA ) 		1111005000NRG24150420230000330 15/04/2023 Chavda Popatsinh Laxmansinh 1111005WL000064 Chavda Popatsinh Laxmansinh 00415 SBIN0013413 1673 1673 Rejected 10/05/2023 1394069419 Account closed
72 MANSA GJ-11-005-058-002/73310
(VARSODA ) 		1111005000NRG24150420230000296 15/04/2023 Barot Gitaben Rohitbhai 1111005WL000052 Barot Gitaben Rohitbhai 00415 SBIN0013413 1673 1673 Processed 10/05/2023 1394069422 MRS GITABEN ROHITBHAI BAROT ()
SubTotal 13288 13288
73 MANSA GJ-11-005-034-001/94-A
(KUNVADARA ) 		1111005000NRG24150420230000242 15/04/2023 VAGRI AMRUTBHAI CHHAGANBHAI 1111005WL000038 VAGRI AMRUTBHAI CHHAGANBHAI 00415 SBIN0013467 1110 1110 Processed 10/05/2023 1394069438 MRS JYOTSANABEN AMRUTBHAI VAGHARI ()
SubTotal 1110 1110
74 MANSA GJ-11-005-003-001/32
(AMARPURA (KH) ) 		1111005000NRG24150420230000261 15/04/2023 ASHOKBHAI JOITABHAI CHAUDHARI 1111005WL000041 ASHOKBHAI JOITABHAI CHAUDHARI 00502 BKDN0700000 1673 1673 Processed 10/05/2023 1394069402 ASHOKBHAI JOITABHAI CHAUDHARI ()
75 MANSA GJ-11-005-037-001/68750
(MAHUDI ) 		1111005000NRG24150420230000306 15/04/2023 rathod ranjitsinh nensinh 1111005WL000055 rathod ranjitsinh nensinh 00502 BKDN0700000 1673 1673 Processed 10/05/2023 1394069401 rathod ranjitsinh nensinh ()
SubTotal 3346 3346
Total 110216 110216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_150423FTO_4384 Bank of Baroda BARB0BILODR BILODRA, GUJARAT 1673
2 MANSA GJ1111005_150423FTO_4384 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 3346
3 MANSA GJ1111005_150423FTO_4384 Bank of Baroda BARB0DBDELV DELWADA 6692
4 MANSA GJ1111005_150423FTO_4384 Bank of Baroda BARB0DBITAD ITADARA 10038
5 MANSA GJ1111005_150423FTO_4384 Bank of Baroda BARB0DBMANP MANEKPUR 5019
6 MANSA GJ1111005_150423FTO_4384 Bank of Baroda BARB0LODRAX lodra 1190
7 MANSA GJ1111005_150423FTO_4384 Bank of Baroda BARB0LODRAX LODRA, GUJARAT 14903
8 MANSA GJ1111005_150423FTO_4384 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 16952
9 MANSA GJ1111005_150423FTO_4384 Bank of India BKID0002115 MANSA (GANDHINAGAR) 4678
10 MANSA GJ1111005_150423FTO_4384 Bank of India BKID0002201 PILVAI 1673
11 MANSA GJ1111005_150423FTO_4384 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 1673
12 MANSA GJ1111005_150423FTO_4384 Baroda Gujarat Gramin Bank BARB0BGGBXX MANSA 3346
13 MANSA GJ1111005_150423FTO_4384 H.D.F.C. Bank HDFC0003627 SOLAIYA 1673
14 MANSA GJ1111005_150423FTO_4384 Indian Overseas Bank IOBA0003551 PARBATPURA 3346
15 MANSA GJ1111005_150423FTO_4384 State Bank of India SBIN0000398 KALOL N G 1673
16 MANSA GJ1111005_150423FTO_4384 State Bank of India SBIN0002665 KUKARWADA 1673
17 MANSA GJ1111005_150423FTO_4384 State Bank of India SBIN0003793 MANSA 6232
18 MANSA GJ1111005_150423FTO_4384 State Bank of India SBIN0005519 BALVA 1673
19 MANSA GJ1111005_150423FTO_4384 State Bank of India SBIN0008545 GOZARIA 3346
20 MANSA GJ1111005_150423FTO_4384 State Bank of India SBIN0011008 CHARADA 1673
21 MANSA GJ1111005_150423FTO_4384 State Bank of India SBIN0013413 ishwarpura 2783
22 MANSA GJ1111005_150423FTO_4384 State Bank of India SBIN0013413 ISHWARPURA (BADPURA) 10505
23 MANSA GJ1111005_150423FTO_4384 State Bank of India SBIN0013467 ASHRAM CHOKDI 1110
24 MANSA GJ1111005_150423FTO_4384 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1673
25 MANSA GJ1111005_150423FTO_4384 Dena Gujarat Gramin Bank BKDN0700000 Mahudi 1673

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