Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:46:58 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_060923APB_FTO_133025
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-11-004-004-001/355-A
(ALUVA ) 		1111004000NRG24060920230023509 06/09/2023 KANAJI BHAVANJI THAKOR 1111004WL002061 KANAJI BHAVANJI THAKOR 00045 BARB0DBLBOD 220 220 Processed 19/09/2023 5741339848 THAKOR KANAJI BHAVANJI UNION BANK OF INDIA(508500)
2 MANSA GJ-11-004-004-001/46-A
(ALUVA ) 		1111004000NRG24060920230023516 06/09/2023 MANJULABEN SHANKARJI THAKOR 1111004WL002061 MANJULABEN SHANKARJI THAKOR 00045 BARB0DBLBOD 2200 2200 Processed 19/09/2023 5741339807 MANJULABEN SHANKARJI BANK OF BARODA(606985)
SubTotal 2420 2420
3 MANSA GJ-11-005-016-001/28819
(DELVAD ) 		1111005000NRG24060920230023559 06/09/2023 Thakor Lalaji Ranchhodji 1111005WL002065 Thakor Lalaji Ranchhodji 00045 BARB0DBMANP 1100 1100 Processed 19/09/2023 5741339812 LALAJI RANCHHODJI TH BANK OF BARODA(606985)
4 MANSA GJ-11-005-016-001/28893
(DELVAD ) 		1111005000NRG24060920230023560 06/09/2023 NAVINKUMAR PRAHLADJI THAKOR 1111005WL002065 NAVINKUMAR PRAHLADJI THAKOR 00045 BARB0DBMANP 1100 1100 Processed 19/09/2023 5741339847 THAKOR NAVINKUMAR PRAHALADJI UNION BANK OF INDIA(508500)
SubTotal 2200 2200
5 MANSA GJ-11-005-031-001/29605
(Khadat ) 		1111005000NRG24060920230023575 06/09/2023 RATHOD GITABEN PRAVINSINH 1111005WL002066 RATHOD GITABEN PRAVINSINH 00045 BARB0DBPUND 2860 2860 Processed 19/09/2023 5741339846 RATHOD GITABEN PRAVI BANK OF BARODA(606985)
SubTotal 2860 2860
6 MANSA GJ-11-004-004-001/11139421
(ALUVA ) 		1111004000NRG24060920230023426 06/09/2023 RAVAL LILABEN SHANKARBHAI 1111004WL002061 RAVAL LILABEN SHANKARBHAI 00045 BARB0GANDHI 2200 2200 Processed 19/09/2023 5741339806 LILABEN SHANKARBHAI BANK OF BARODA(606985)
7 MANSA GJ-11-004-004-001/11139424
(ALUVA ) 		1111004000NRG24060920230023427 06/09/2023 RAVAL SAJANBEN MANUBHAI 1111004WL002061 RAVAL SAJANBEN MANUBHAI 00045 BARB0GANDHI 2200 2200 Processed 19/09/2023 5741339808 RAVAL SAJJANBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 MANSA GJ-11-004-004-001/11139425
(ALUVA ) 		1111004000NRG24060920230023428 06/09/2023 THAKOR SUSHILABEN KANUBHAI 1111004WL002061 THAKOR SUSHILABEN KANUBHAI 00045 BARB0GANDHI 2200 2200 Processed 19/09/2023 5741339811 SUSHILABEN KANUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
9 MANSA GJ-11-004-004-001/11139429
(ALUVA ) 		1111004000NRG24060920230023430 06/09/2023 RAVAL JIGIBEN NARESHBHAI 1111004WL002061 RAVAL JIGIBEN NARESHBHAI 00045 BARB0GANDHI 2200 2200 Processed 19/09/2023 5741339810 RAVAL JIGISHABEN NAR BANK OF BARODA(606985)
10 MANSA GJ-11-004-004-001/11139432
(ALUVA ) 		1111004000NRG24060920230023431 06/09/2023 THAKOR DAXABEN KALAJI 1111004WL002061 THAKOR DAXABEN KALAJI 00045 BARB0GANDHI 2200 2200 Processed 19/09/2023 5741339809 THAKOR DAXABEN KALAJ BANK OF BARODA(606985)
SubTotal 11000 11000
11 MANSA GJ-11-004-004-001/111339414
(ALUVA ) 		1111004000NRG24060920230023401 06/09/2023 RAVAL MUKESHBHAI RAVABHAI 1111004WL002061 RAVAL MUKESHBHAI RAVABHAI 00045 BARB0MANSAX 2200 2200 Processed 19/09/2023 5741339710 RAVAL MUKESHBHAI RAV BANK OF BARODA(606985)
12 MANSA GJ-11-005-004-001/34165
(AMBOD ) 		1111005000NRG24060920230023551 06/09/2023 Vanzara Surekhaben Vishnuji 1111005WL002065 Vanzara Surekhaben Vishnuji 00045 BARB0MANSAX 1100 1100 Processed 19/09/2023 5741339705 SUREKHABEN VISHNUJII BANK OF BARODA(606985)
13 MANSA GJ-11-005-004-001/34166
(AMBOD ) 		1111005000NRG24060920230023552 06/09/2023 Vanzara Vishnuji Naraji 1111005WL002065 Vanzara Vishnuji Naraji 00045 BARB0MANSAX 1100 1100 Processed 19/09/2023 5741339865 MR VISHNUJI NARAJI VANJHARA STATE BANK OF INDIA(508548)
14 MANSA GJ-11-005-004-001/60
(AMBOD ) 		1111005000NRG24060920230023553 06/09/2023 VANZARA RAMESHJI KANAJI 1111005WL002065 VANZARA RAMESHJI KANAJI 00045 BARB0MANSAX 1100 1100 Processed 19/09/2023 5741339706 RAMESHJI KANAJI VANJ BANK OF BARODA(606985)
15 MANSA GJ-11-005-005-001/2-A
(Anandpura(Amod)) 		1111005000NRG24060920230023538 06/09/2023 CHAVDA MANHARBA HATHUJI 1111005WL002064 CHAVDA MANHARBA HATHUJI 00045 BARB0MANSAX 1673 1673 Processed 20/09/2023 5741339717 MANAHARBA CHAVADA RATNAKAR BANK(607393)
16 MANSA GJ-11-005-005-001/24
(Anandpura(Amod)) 		1111005000NRG24060920230023540 06/09/2023 CHAVDA JASHIBEN MAFATSINH 1111005WL002064 CHAVDA JASHIBEN MAFATSINH 00045 BARB0MANSAX 1673 1673 Processed 19/09/2023 5741339702 ASHUBA MAFAJI CHAVD BANK OF BARODA(606985)
17 MANSA GJ-11-005-005-001/24
(Anandpura(Amod)) 		1111005000NRG24060920230023539 06/09/2023 CHAVDA MAFATSINH DALPATSINH 1111005WL002064 CHAVDA MAFATSINH DALPATSINH 00045 BARB0MANSAX 1673 1673 Processed 19/09/2023 5741339701 MR MAFAJI DALPUJI CHAVADA STATE BANK OF INDIA(508548)
18 MANSA GJ-11-005-005-001/49084
(Anandpura(Amod)) 		1111005000NRG24060920230023543 06/09/2023 CHAVDA CHETNABA GANPATSINH 1111005WL002064 CHAVDA CHETNABA GANPATSINH 00045 BARB0MANSAX 1673 1673 Processed 20/09/2023 5741339708 CHAVADA CHETANARA RATNAKAR BANK(607393)
19 MANSA GJ-11-005-005-001/49086
(Anandpura(Amod)) 		1111005000NRG24060920230023544 06/09/2023 CHAVDA DAXABA HIRENDRASINH 1111005WL002064 CHAVDA DAXABA HIRENDRASINH 00045 BARB0MANSAX 1673 1673 Processed 19/09/2023 5741339716 DAXABA HIRENDRASINH BANK OF BARODA(606985)
20 MANSA GJ-11-005-005-001/49091
(Anandpura(Amod)) 		1111005000NRG24060920230023546 06/09/2023 CHAVDA MAFAJI SENDHAJI 1111005WL002064 CHAVDA MAFAJI SENDHAJI 00045 BARB0MANSAX 1673 1673 Processed 19/09/2023 5741339699 MAFAJI SENDHAJI CHAV BANK OF BARODA(606985)
21 MANSA GJ-11-005-005-001/49091
(Anandpura(Amod)) 		1111005000NRG24060920230023547 06/09/2023 CHAVDA PREMUBA MAFAJI 1111005WL002064 CHAVDA PREMUBA MAFAJI 00045 BARB0MANSAX 1673 1673 Processed 19/09/2023 5741339714 PREMUBA MAFAJI CHAVD BANK OF BARODA(606985)
22 MANSA GJ-11-005-005-001/49092
(Anandpura(Amod)) 		1111005000NRG24060920230023548 06/09/2023 CHAVDA BHUPENDRASINH MAFAJI 1111005WL002064 CHAVDA BHUPENDRASINH MAFAJI 00045 BARB0MANSAX 1673 1673 Processed 19/09/2023 5741339704 BHUPENDRASINH MAFAJ BANK OF BARODA(606985)
23 MANSA GJ-11-005-005-001/49092
(Anandpura(Amod)) 		1111005000NRG24060920230023549 06/09/2023 CHAVDA JANAKBEN BHUPENDRASINH 1111005WL002064 CHAVDA JANAKBEN BHUPENDRASINH 00045 BARB0MANSAX 1673 1673 Processed 19/09/2023 5741339709 JANAKBEN BHUPENDRASI BANK OF BARODA(606985)
24 MANSA GJ-11-005-005-001/49100
(Anandpura(Amod)) 		1111005000NRG24060920230023550 06/09/2023 CHAVDA SURYABA BHARATSINH 1111005WL002064 CHAVDA SURYABA BHARATSINH 00045 BARB0MANSAX 1673 1673 Processed 19/09/2023 5741339720 SURIYABA BHARATJI CH BANK OF BARODA(606985)
25 MANSA GJ-11-005-016-001/15
(DELVAD ) 		1111005000NRG24060920230023557 06/09/2023 THAKOR MUKESHJI BADALJI 1111005WL002065 THAKOR MUKESHJI BADALJI 00045 BARB0MANSAX 1100 1100 Processed 19/09/2023 5741339711 MUKESHJI BADARJI TH BANK OF BARODA(606985)
26 MANSA GJ-11-005-016-001/48327
(DELVAD ) 		1111005000NRG24060920230023562 06/09/2023 Thakor Vikramji 1111005WL002065 Thakor Vikramji 00045 BARB0MANSAX 880 880 Processed 19/09/2023 5741339713 THAKOR VIKRAMJI JIVANJI UNION BANK OF INDIA(508500)
27 MANSA GJ-11-005-016-001/48334
(DELVAD ) 		1111005000NRG24060920230023563 06/09/2023 Thakor Jigneshkumar Babubhai 1111005WL002065 Thakor Jigneshkumar Babubhai 00045 BARB0MANSAX 880 880 Processed 19/09/2023 5741339712 JIGNESHKUMAR BABUJI BANK OF BARODA(606985)
28 MANSA GJ-11-005-016-001/48916
(DELVAD ) 		1111005000NRG24060920230023564 06/09/2023 THAKOR HIRABEN ATAJI 1111005WL002065 THAKOR HIRABEN ATAJI 00045 BARB0MANSAX 880 880 Processed 19/09/2023 5741339719 HIRABEN ATAJI THAKOR BANK OF BARODA(606985)
29 MANSA GJ-11-005-016-001/67182
(DELVAD ) 		1111005000NRG24060920230023567 06/09/2023 THAKOR KOKILABEN JAYANTIJI 1111005WL002065 THAKOR KOKILABEN JAYANTIJI 00045 BARB0MANSAX 880 880 Processed 19/09/2023 5741339721 THAKOR KOKILABEN JAY BANK OF BARODA(606985)
30 MANSA GJ-11-005-016-001/67183
(DELVAD ) 		1111005000NRG24060920230023568 06/09/2023 Thakor Prahladji Dalpuji 1111005WL002065 Thakor Prahladji Dalpuji 00045 BARB0MANSAX 880 880 Processed 19/09/2023 5741339703 PRAHALDJI DALPUJI TH BANK OF BARODA(606985)
31 MANSA GJ-11-005-016-001/67184
(DELVAD ) 		1111005000NRG24060920230023569 06/09/2023 Thakor Prahladji Gabhaji 1111005WL002065 Thakor Prahladji Gabhaji 00045 BARB0MANSAX 880 880 Processed 19/09/2023 5741339700 PRAHLADJI GABHAJI TH BANK OF BARODA(606985)
32 MANSA GJ-11-005-016-001/67185
(DELVAD ) 		1111005000NRG24060920230023570 06/09/2023 Thakor Rajeshkumar Kedarji 1111005WL002065 Thakor Rajeshkumar Kedarji 00045 BARB0MANSAX 880 880 Processed 19/09/2023 5741339718 RAJESHKUMAR KEDARJI BANK OF BARODA(606985)
33 MANSA GJ-11-005-016-001/67190
(DELVAD ) 		1111005000NRG24060920230023573 06/09/2023 Thakor Shankuben Mukeshji 1111005WL002065 Thakor Shankuben Mukeshji 00045 BARB0MANSAX 1100 1100 Processed 19/09/2023 5741339707 SHANKUBEN MUKESHJI T BANK OF BARODA(606985)
34 MANSA GJ-11-005-016-001/99082
(DELVAD ) 		1111005000NRG24060920230023574 06/09/2023 THAKOR JAYESHKUMAR POPATJI 1111005WL002065 THAKOR JAYESHKUMAR POPATJI 00045 BARB0MANSAX 1100 1100 Processed 19/09/2023 5741339715 JAYESHKUMAR POPATJI BANK OF BARODA(606985)
SubTotal 31690 31690
35 MANSA GJ-11-005-016-001/67182
(DELVAD ) 		1111005000NRG24060920230023566 06/09/2023 THAKOR SOMABHAI JAYANTIBHAI 1111005WL002065 THAKOR SOMABHAI JAYANTIBHAI 00045 BARB0UNAVAX 880 880 Processed 19/09/2023 5741339698 SOMABHAI THAKOR BANK OF BARODA(606985)
SubTotal 880 880
36 MANSA GJ-11-004-004-001/75334
(ALUVA ) 		1111004000NRG24060920230023524 06/09/2023 THAKOR LAXMIBEN MUKESHJI 1111004WL002061 THAKOR LAXMIBEN MUKESHJI 00048 BKID0002118 2200 2200 Processed 19/09/2023 5741339725 THAKOR LAXMIBEN MUKESHJI UNION BANK OF INDIA(508500)
SubTotal 2200 2200
37 MANSA GJ-11-004-004-001/111339350
(ALUVA ) 		1111004000NRG24060920230023385 06/09/2023 THAKOR KANUJI CHANDUJI 1111004WL002061 THAKOR KANUJI CHANDUJI 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5741339867 KANUJI CHANDUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
38 MANSA GJ-11-004-004-001/111339351
(ALUVA ) 		1111004000NRG24060920230023386 06/09/2023 THAKOR GAURIBEN ARJUNJI 1111004WL002061 THAKOR GAURIBEN ARJUNJI 00057 BARB0BGGBXX 220 220 Processed 19/09/2023 5741339831 THAKOR GAVARIBEN SURENDRAJI BARODA GUJARAT GRAMIN BANK(606995)
39 MANSA GJ-11-004-004-001/111339352
(ALUVA ) 		1111004000NRG24060920230023387 06/09/2023 VAGHARI BABIBEN DILIPJI 1111004WL002061 VAGHARI BABIBEN DILIPJI 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5741339832 BABIBEN DILIPBHAI VA BANK OF BARODA(606985)
40 MANSA GJ-11-004-004-001/111339353
(ALUVA ) 		1111004000NRG24060920230023388 06/09/2023 RAVAL KAMUBEN BHIKHABHAI 1111004WL002061 RAVAL KAMUBEN BHIKHABHAI 00057 BARB0BGGBXX 220 220 Processed 19/09/2023 5741339833 KAMUBEN BHIKHABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
41 MANSA GJ-11-004-004-001/111339355
(ALUVA ) 		1111004000NRG24060920230023390 06/09/2023 RAVAL GANESHBHAI GOVABHAI 1111004WL002061 RAVAL GANESHBHAI GOVABHAI 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5741339834 GANESHBHAI GOVABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
42 MANSA GJ-11-004-004-001/111339356
(ALUVA ) 		1111004000NRG24060920230023391 06/09/2023 THAKOR PARVATIBEN BALDEVJI 1111004WL002061 THAKOR PARVATIBEN BALDEVJI 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5741339836 PARVATIBEN BALDEVJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
43 MANSA GJ-11-004-004-001/111339357
(ALUVA ) 		1111004000NRG24060920230023392 06/09/2023 THAKOR ALKABEN GAGAJI 1111004WL002061 THAKOR ALKABEN GAGAJI 00057 BARB0BGGBXX 1980 1980 Processed 19/09/2023 5741339835 ANITABEN THAKOR UNION BANK OF INDIA(508500)
44 MANSA GJ-11-004-004-001/111339358
(ALUVA ) 		1111004000NRG24060920230023393 06/09/2023 VAGHARI SITABEN RAMESHBHAI 1111004WL002061 VAGHARI SITABEN RAMESHBHAI 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5741339844 SITABEN RAMESHBHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
45 MANSA GJ-11-004-004-001/111339359
(ALUVA ) 		1111004000NRG24060920230023394 06/09/2023 THAKOR KISHANBHAI BALDEVJI 1111004WL002061 THAKOR KISHANBHAI BALDEVJI 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5741339830 KISHANKUMAR BALDEVJI BANK OF BARODA(606985)
46 MANSA GJ-11-004-004-001/111339360
(ALUVA ) 		1111004000NRG24060920230023395 06/09/2023 THAKOR JASHIBEN BHIKHAJI 1111004WL002061 THAKOR JASHIBEN BHIKHAJI 00057 BARB0BGGBXX 220 220 Processed 19/09/2023 5741339866 JASHIBEN BHIKHABHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
47 MANSA GJ-11-004-004-001/111339371
(ALUVA ) 		1111004000NRG24060920230023397 06/09/2023 DANTANI JAYESHBHAI AMRUTBHAI 1111004WL002061 DANTANI JAYESHBHAI AMRUTBHAI 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5741339876 JAYESH AMRUTBHAI DANTANI BARODA GUJARAT GRAMIN BANK(606995)
48 MANSA GJ-11-004-004-001/111339403
(ALUVA ) 		1111004000NRG24060920230023399 06/09/2023 Kalaji Gidhaji thakor 1111004WL002061 Kalaji Gidhaji thakor 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5741339722 Mr. KALAJI GIDHAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
49 MANSA GJ-11-004-004-001/11139319
(ALUVA ) 		1111004000NRG24060920230023415 06/09/2023 THAKOR VAKTUBEN SOMAJI 1111004WL002061 THAKOR VAKTUBEN SOMAJI 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5741339826 THAKOR VAKTUBEN SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
50 MANSA GJ-11-004-004-001/11139515
(ALUVA ) 		1111004000NRG24060920230023444 06/09/2023 THAKOR KAILASBEN DILAVARJI 1111004WL002061 THAKOR KAILASBEN DILAVARJI 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5741339838 KAILASHBEN DILAVARJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
51 MANSA GJ-11-004-004-001/11139516
(ALUVA ) 		1111004000NRG24060920230023445 06/09/2023 THAKOR SITABEN LALAJI 1111004WL002061 THAKOR SITABEN LALAJI 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5741339842 SITABEN LALAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
52 MANSA GJ-11-004-004-001/11139519
(ALUVA ) 		1111004000NRG24060920230023446 06/09/2023 THAKOR RAVAJI MANAJI 1111004WL002061 THAKOR RAVAJI MANAJI 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5741339871 MR RAVAJI MANAJI THAKOR STATE BANK OF INDIA(508548)
53 MANSA GJ-11-004-004-001/28-A
(ALUVA ) 		1111004000NRG24060920230023452 06/09/2023 BABUBEN GALABJI THAKOR 1111004WL002061 BABUBEN GALABJI THAKOR 00057 BARB0BGGBXX 660 660 Processed 19/09/2023 5741339877 BABUBEN GALABJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
54 MANSA GJ-11-004-004-001/29893
(ALUVA ) 		1111004000NRG24060920230023473 06/09/2023 THAKOR UMEDJI SHANKARJI 1111004WL002061 THAKOR UMEDJI SHANKARJI 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5741339837 THAKOR UMEDJI SHANKARJI UNION BANK OF INDIA(508500)
55 MANSA GJ-11-004-004-001/301-A
(ALUVA ) 		1111004000NRG24060920230023478 06/09/2023 SOMAJI SHANKAJI THAKOR 1111004WL002061 SOMAJI SHANKAJI THAKOR 00057 BARB0BGGBXX 2200 2200 Processed 19/09/2023 5741339879 MS SOMAJI SHANKARJI THAKOR STATE BANK OF INDIA(508548)
56 MANSA GJ-11-005-031-001/73627
(Khadat ) 		1111005000NRG24060920230023591 06/09/2023 GOVINDSINH DIPSINH RATHOD 1111005WL002066 GOVINDSINH DIPSINH RATHOD 00057 BARB0BGGBXX 2640 2640 Processed 19/09/2023 5741339845 MR GOVINDSINH DIPSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 36740 36740
57 MANSA GJ-11-004-004-001/11139271
(ALUVA ) 		1111004000NRG24060920230023403 06/09/2023 NARENDRASINH JASAVANTSINH RATHOD 1111004WL002061 NARENDRASINH JASAVANTSINH RATHOD 00415 SBIN0005519 2200 2200 Processed 19/09/2023 5741339858 MR NARENDRASINH JASAVANTSINH RATHOD STATE BANK OF INDIA(508548)
58 MANSA GJ-11-004-004-001/11139280
(ALUVA ) 		1111004000NRG24060920230023405 06/09/2023 VIJAYKUMAR RAMANLAL DANTANI 1111004WL002061 VIJAYKUMAR RAMANLAL DANTANI 00415 SBIN0005519 2200 2200 Processed 19/09/2023 5741339854 MR VIJAYKUMAR RAMANLAL DANTANI STATE BANK OF INDIA(508548)
59 MANSA GJ-11-004-004-001/11139281
(ALUVA ) 		1111004000NRG24060920230023406 06/09/2023 SANJAYKUMAR RADHUBHAI DANTANI 1111004WL002061 SANJAYKUMAR RADHUBHAI DANTANI 00415 SBIN0005519 2200 2200 Processed 19/09/2023 5741339855 MR SANJAYKUMAR RADHUBHAI DANTANI STATE BANK OF INDIA(508548)
60 MANSA GJ-11-004-004-001/11139283
(ALUVA ) 		1111004000NRG24060920230023407 06/09/2023 BABUBHAI MANABHAI DANTANI 1111004WL002061 BABUBHAI MANABHAI DANTANI 00415 SBIN0005519 1320 1320 Processed 19/09/2023 5741339856 MR BABUBHAI MANABHAI DANTANI STATE BANK OF INDIA(508548)
61 MANSA GJ-11-004-004-001/11139291
(ALUVA ) 		1111004000NRG24060920230023409 06/09/2023 THAKOR RAGHUJI SHIVAJI 1111004WL002061 THAKOR RAGHUJI SHIVAJI 00415 SBIN0005519 220 220 Processed 19/09/2023 5741339853 MR BHUPATJI POPATJI THAKOR STATE BANK OF INDIA(508548)
62 MANSA GJ-11-004-004-001/11139294
(ALUVA ) 		1111004000NRG24060920230023410 06/09/2023 DANTANI DILIPBHAI CHIMANBHAI 1111004WL002061 DANTANI DILIPBHAI CHIMANBHAI 00415 SBIN0005519 1980 1980 Processed 19/09/2023 5741339852 MR DILIPBHAI CHIMANBHAI DANTANI STATE BANK OF INDIA(508548)
63 MANSA GJ-11-004-004-001/40-A
(ALUVA ) 		1111004000NRG24060920230023514 06/09/2023 BHIKAJI MANGAJI THAKOR 1111004WL002061 BHIKAJI MANGAJI THAKOR 00415 SBIN0005519 2200 2200 Processed 19/09/2023 5741339857 MS BHIKAJI MANGAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 12320 12320
64 MANSA GJ-11-005-004-001/61
(AMBOD ) 		1111005000NRG24060920230023554 06/09/2023 VANZARA AJAMALJI KANAJI 1111005WL002065 VANZARA AJAMALJI KANAJI 00415 SBIN0013413 880 880 Processed 19/09/2023 5741339728 MR AJAMALJI KANAJI VANZARA STATE BANK OF INDIA(508548)
65 MANSA GJ-11-005-004-001/62
(AMBOD ) 		1111005000NRG24060920230023555 06/09/2023 VANZARA RAMANJI KANAJI 1111005WL002065 VANZARA RAMANJI KANAJI 00415 SBIN0013413 1100 1100 Processed 19/09/2023 5741339727 RAMANBHAI KANAJI VANJARA UCO BANK(607066)
66 MANSA GJ-11-005-005-001/49089
(Anandpura(Amod)) 		1111005000NRG24060920230023545 06/09/2023 CHAVDA JAYDIPSINH MAHIPATSINH 1111005WL002064 CHAVDA JAYDIPSINH MAHIPATSINH 00415 SBIN0013413 1673 1673 Processed 19/09/2023 5741339736 JAYDIPSINH CHAVADA AXIS BANK(607153)
SubTotal 3653 3653
67 MANSA GJ-11-005-031-001/29628
(Khadat ) 		1111005000NRG24060920230023577 06/09/2023 DIPSINH TETSINH RATHOD 1111005WL002066 DIPSINH TETSINH RATHOD 00415 SBIN0013467 2860 2860 Processed 19/09/2023 5741339860 MR DIPSINH TETSINH RATHOD STATE BANK OF INDIA(508548)
68 MANSA GJ-11-005-031-001/29628
(Khadat ) 		1111005000NRG24060920230023576 06/09/2023 rathod lilaben dipsinh 1111005WL002066 rathod lilaben dipsinh 00415 SBIN0013467 2860 2860 Processed 19/09/2023 5741339861 LILABEN DIPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
69 MANSA GJ-11-005-031-001/29636
(Khadat ) 		1111005000NRG24060920230023578 06/09/2023 RATHOD AANADBEN KIRANSINH 1111005WL002066 RATHOD AANADBEN KIRANSINH 00415 SBIN0013467 2860 2860 Processed 19/09/2023 5741339731 MRS ANANDBEN KIRANSINH RATHOD STATE BANK OF INDIA(508548)
70 MANSA GJ-11-005-031-001/29636
(Khadat ) 		1111005000NRG24060920230023579 06/09/2023 RATHOD KIRANSINH SHIVUSINH 1111005WL002066 RATHOD KIRANSINH SHIVUSINH 00415 SBIN0013467 2860 2860 Processed 19/09/2023 5741339862 MR KIRANSINH SHIVUSINH RATHOD STATE BANK OF INDIA(508548)
71 MANSA GJ-11-005-031-001/29665
(Khadat ) 		1111005000NRG24060920230023580 06/09/2023 RAVAL BHARATBHAI KESHABHAI 1111005WL002066 RAVAL BHARATBHAI KESHABHAI 00415 SBIN0013467 2860 2860 Processed 19/09/2023 5741339859 MR BHARATBHAI KESHABHAI RAVAL STATE BANK OF INDIA(508548)
72 MANSA GJ-11-005-031-001/29668
(Khadat ) 		1111005000NRG24060920230023581 06/09/2023 LALSINH RAMSINH RATHOD 1111005WL002066 LALSINH RAMSINH RATHOD 00415 SBIN0013467 1980 1980 Processed 19/09/2023 5741339863 MR LALSINH RAMSINH RATHOD STATE BANK OF INDIA(508548)
73 MANSA GJ-11-005-031-001/32684
(Khadat ) 		1111005000NRG24060920230023583 06/09/2023 RATHOD ANVARSINH RANJITSINH 1111005WL002066 RATHOD ANVARSINH RANJITSINH 00415 SBIN0013467 2640 2640 Processed 19/09/2023 5741339864 MR ANWARSINH RANJITSINH RATHOD STATE BANK OF INDIA(508548)
74 MANSA GJ-11-005-031-001/32685
(Khadat ) 		1111005000NRG24060920230023584 06/09/2023 RATHOD RAMTUSINH DIPSINH 1111005WL002066 RATHOD RAMTUSINH DIPSINH 00415 SBIN0013467 2640 2640 Processed 19/09/2023 5741339729 MR RAMTUSINH DIPSINH RATHOD STATE BANK OF INDIA(508548)
75 MANSA GJ-11-005-031-001/35707
(Khadat ) 		1111005000NRG24060920230023585 06/09/2023 RATHOD KOKILABEN RAGUSINH 1111005WL002066 RATHOD KOKILABEN RAGUSINH 00415 SBIN0013467 2640 2640 Processed 19/09/2023 5741339730 MRS KOKILABEN RANGUSINH RATHOD STATE BANK OF INDIA(508548)
76 MANSA GJ-11-005-031-001/42621
(Khadat ) 		1111005000NRG24060920230023586 06/09/2023 RATHOD UDABEN 1111005WL002066 RATHOD UDABEN 00415 SBIN0013467 2640 2640 Processed 19/09/2023 5741339724 MRS UDABEN VINODSINH RATHOD STATE BANK OF INDIA(508548)
77 MANSA GJ-11-005-031-001/48314
(Khadat ) 		1111005000NRG24060920230023588 06/09/2023 RATHOD BABIBEN BHIKHUSINH 1111005WL002066 RATHOD BABIBEN BHIKHUSINH 00415 SBIN0013467 2640 2640 Processed 19/09/2023 5741339732 BABUBEN BHIKHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
78 MANSA GJ-11-005-031-001/5-A
(Khadat ) 		1111005000NRG24060920230023589 06/09/2023 RATHOD MULSINH KAYSINH 1111005WL002066 RATHOD MULSINH KAYSINH 00415 SBIN0013467 2640 2640 Processed 19/09/2023 5741339723 MULSINH KOCHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 32120 32120
79 MANSA GJ-11-005-016-001/42378
(DELVAD ) 		1111005000NRG24060920230023561 06/09/2023 THAKOR LALAJI BABUJI 1111005WL002065 THAKOR LALAJI BABUJI 00462 UCBA0002458 880 880 Processed 19/09/2023 5741339726 THAKOR LALAJI BABUJI UNION BANK OF INDIA(508500)
SubTotal 880 880
80 MANSA GJ-11-004-004-001/11139269
(ALUVA ) 		1111004000NRG24060920230023402 06/09/2023 SHAKARAJI POPATJI THAKOR 1111004WL002061 SHAKARAJI POPATJI THAKOR 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339754 MR SHAKARAJI POPATJI THAKOR STATE BANK OF INDIA(508548)
81 MANSA GJ-11-004-004-001/11139275
(ALUVA ) 		1111004000NRG24060920230023404 06/09/2023 LILABEN RAMANJI THAKOR 1111004WL002061 LILABEN RAMANJI THAKOR 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339775 MRS LILABEN RAMANJI THAKOR STATE BANK OF INDIA(508548)
82 MANSA GJ-11-004-004-001/11139287
(ALUVA ) 		1111004000NRG24060920230023408 06/09/2023 BHUPATJI POPATJI THAKOR 1111004WL002061 BHUPATJI POPATJI THAKOR 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339753 BHUPATJI POPATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
83 MANSA GJ-11-004-004-001/11139298
(ALUVA ) 		1111004000NRG24060920230023412 06/09/2023 RAVAL SANKABHAI AMTHABHAI 1111004WL002061 RAVAL SANKABHAI AMTHABHAI 00468 UBIN0535931 220 220 Processed 19/09/2023 5741339758 RAVAL SHANKARBHAI ATMARAM UNION BANK OF INDIA(508500)
84 MANSA GJ-11-004-004-001/11139331
(ALUVA ) 		1111004000NRG24060920230023418 06/09/2023 THAKOR MANGUBEN GHANSYAMJI 1111004WL002061 THAKOR MANGUBEN GHANSYAMJI 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339767 MANJIBEN THAKOR UNION BANK OF INDIA(508500)
85 MANSA GJ-11-004-004-001/11139336
(ALUVA ) 		1111004000NRG24060920230023421 06/09/2023 KANKUBEN GABHAJI THAKOR 1111004WL002061 KANKUBEN GABHAJI THAKOR 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339783 KANKUBEN GABHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
86 MANSA GJ-11-004-004-001/11139338
(ALUVA ) 		1111004000NRG24060920230023422 06/09/2023 PARBATJI GALAJI THAKOR 1111004WL002061 PARBATJI GALAJI THAKOR 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339763 THAKOR PARBATJI GALAJI UNION BANK OF INDIA(508500)
87 MANSA GJ-11-004-004-001/11139428
(ALUVA ) 		1111004000NRG24060920230023429 06/09/2023 RAVAL SOMIBEN BHARATBHAI 1111004WL002061 RAVAL SOMIBEN BHARATBHAI 00468 UBIN0535931 1980 1980 Processed 19/09/2023 5741339801 SOMIBEN RAVAL BANK OF BARODA(606985)
88 MANSA GJ-11-004-004-001/11139434
(ALUVA ) 		1111004000NRG24060920230023433 06/09/2023 THAKOR PRIYAKABEN BHUPATJI 1111004WL002061 THAKOR PRIYAKABEN BHUPATJI 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339733 PRIYANKA BHOOPATJI T BANK OF BARODA(606985)
89 MANSA GJ-11-004-004-001/11139502
(ALUVA ) 		1111004000NRG24060920230023434 06/09/2023 THAKOR RADHAJI SHIVAJI 1111004WL002061 THAKOR RADHAJI SHIVAJI 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339786 RADHAJI THAKOR UNION BANK OF INDIA(508500)
90 MANSA GJ-11-004-004-001/11139503
(ALUVA ) 		1111004000NRG24060920230023435 06/09/2023 THAKOR JAYESHKUMAR KASTURBHAI 1111004WL002061 THAKOR JAYESHKUMAR KASTURBHAI 00468 UBIN0535931 2200 2200 Rejected 19/09/2023 5741339792 A/c Blocked or Frozen
91 MANSA GJ-11-004-004-001/11139505
(ALUVA ) 		1111004000NRG24060920230023436 06/09/2023 THAKOR SAJANBEN MAHOTJI 1111004WL002061 THAKOR SAJANBEN MAHOTJI 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339774 SAJANBEN MAHOTJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
92 MANSA GJ-11-004-004-001/11139507
(ALUVA ) 		1111004000NRG24060920230023437 06/09/2023 THAKOR SITABEN SOMAJI 1111004WL002061 THAKOR SITABEN SOMAJI 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339750 SHITALBEN SOMAJI THA BANK OF BARODA(606985)
93 MANSA GJ-11-004-004-001/11139508
(ALUVA ) 		1111004000NRG24060920230023438 06/09/2023 THAKOR SHITALBEN SANJAYBHAI 1111004WL002061 THAKOR SHITALBEN SANJAYBHAI 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339749 THAKOR SHITALBEN SANJAYBHAI UNION BANK OF INDIA(508500)
94 MANSA GJ-11-004-004-001/11139511
(ALUVA ) 		1111004000NRG24060920230023440 06/09/2023 VAGHARI TINIBEN VASANTBHAI 1111004WL002061 VAGHARI TINIBEN VASANTBHAI 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339760 TINABEN VASANTBHAI VAGHARI UNION BANK OF INDIA(508500)
95 MANSA GJ-11-004-004-001/11139512
(ALUVA ) 		1111004000NRG24060920230023441 06/09/2023 THAKOR SITABEN RAJUJI 1111004WL002061 THAKOR SITABEN RAJUJI 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339759 THAKOR SITABEN RAJUJI UNION BANK OF INDIA(508500)
96 MANSA GJ-11-004-004-001/11139513
(ALUVA ) 		1111004000NRG24060920230023442 06/09/2023 THAKOR VASANTIBEN SHAKARAJI 1111004WL002061 THAKOR VASANTIBEN SHAKARAJI 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339756 THAKOR VASIBEN SHAKRAJI BARODA GUJARAT GRAMIN BANK(606995)
97 MANSA GJ-11-004-004-001/11139514
(ALUVA ) 		1111004000NRG24060920230023443 06/09/2023 THAKOR BALUBEN KALAJI 1111004WL002061 THAKOR BALUBEN KALAJI 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339755 BALUBEN KALAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
98 MANSA GJ-11-004-004-001/14-A
(ALUVA ) 		1111004000NRG24060920230023447 06/09/2023 Thakor Manubhai Becharbhai 1111004WL002061 Thakor Manubhai Becharbhai 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339850 HANSABEN MANUJI THAKOR BANK OF INDIA(508505)
99 MANSA GJ-11-004-004-001/29645
(ALUVA ) 		1111004000NRG24060920230023454 06/09/2023 Thakor Ushaben Radhaji 1111004WL002061 Thakor Ushaben Radhaji 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339802 USHABEN RADHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
100 MANSA GJ-11-004-004-001/29647
(ALUVA ) 		1111004000NRG24060920230023457 06/09/2023 Thakor Dhulaji Sedhaji 1111004WL002061 Thakor Dhulaji Sedhaji 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339788 THAKOR DHULAJI UNION BANK OF INDIA(508500)
101 MANSA GJ-11-004-004-001/29815
(ALUVA ) 		1111004000NRG24060920230023461 06/09/2023 THAKOR NITABEN KALAJI 1111004WL002061 THAKOR NITABEN KALAJI 00468 UBIN0535931 1540 1540 Processed 19/09/2023 5741339740 NITABEN KANAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
102 MANSA GJ-11-004-004-001/29816
(ALUVA ) 		1111004000NRG24060920230023462 06/09/2023 THAKOR KALAJI SURAJI 1111004WL002061 THAKOR KALAJI SURAJI 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339738 MR KALAJI SURAJI THAKOR STATE BANK OF INDIA(508548)
103 MANSA GJ-11-004-004-001/29817
(ALUVA ) 		1111004000NRG24060920230023463 06/09/2023 THAKOR GAYATRIBEN DHULAJI 1111004WL002061 THAKOR GAYATRIBEN DHULAJI 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339764 GAYATRIBEN DHULAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
104 MANSA GJ-11-004-004-001/29818
(ALUVA ) 		1111004000NRG24060920230023464 06/09/2023 THAKOR BHIKHIBEN GIDHAJI 1111004WL002061 THAKOR BHIKHIBEN GIDHAJI 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339784 BHIKHIBEN GIDHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
105 MANSA GJ-11-004-004-001/299-A
(ALUVA ) 		1111004000NRG24060920230023475 06/09/2023 Thakor Hansaben Nenaji 1111004WL002061 Thakor Hansaben Nenaji 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339748 HANSABEN NENAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
106 MANSA GJ-11-004-004-001/3-A
(ALUVA ) 		1111004000NRG24060920230023477 06/09/2023 Vaghari Jayntibhai Ishwarbhai 1111004WL002061 Vaghari Jayntibhai Ishwarbhai 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339779 VAGHARI KESHARBEN JAYANTIBHAI UNION BANK OF INDIA(508500)
107 MANSA GJ-11-004-004-001/344-A
(ALUVA ) 		1111004000NRG24060920230023507 06/09/2023 Raval Nandubhai Mangabhai 1111004WL002061 Raval Nandubhai Mangabhai 00468 UBIN0535931 1980 1980 Processed 19/09/2023 5741339772 NANDUBHAI MANGABHAI RAVAL BANK OF INDIA(508505)
108 MANSA GJ-11-004-004-001/367-A
(ALUVA ) 		1111004000NRG24060920230023512 06/09/2023 GABHAJI CHHAGAJI THAKOR 1111004WL002061 GABHAJI CHHAGAJI THAKOR 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339851 MR GABHAJI CHHAGAJI THAKOR STATE BANK OF INDIA(508548)
109 MANSA GJ-11-004-004-001/41-A
(ALUVA ) 		1111004000NRG24060920230023515 06/09/2023 Thakor Kailashben Baladevji 1111004WL002061 Thakor Kailashben Baladevji 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339782 KAILASHBEN BALDEVJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
110 MANSA GJ-11-004-004-001/62-A
(ALUVA ) 		1111004000NRG24060920230023519 06/09/2023 Thakor Baladevji Pratapji 1111004WL002061 Thakor Baladevji Pratapji 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339741 THAKOR KOKILABEN BALDEVJI UNION BANK OF INDIA(508500)
111 MANSA GJ-11-004-004-001/75329
(ALUVA ) 		1111004000NRG24060920230023523 06/09/2023 THAKOR GAJAJI SHANKAJI 1111004WL002061 THAKOR GAJAJI SHANKAJI 00468 UBIN0535931 2200 2200 Processed 19/09/2023 5741339744 JAGAJI SHANKARJI THA BANK OF BARODA(606985)
112 MANSA GJ-11-004-004-001/94-A
(ALUVA ) 		1111004000NRG24060920230023526 06/09/2023 Thakor Reshamben Keshaji 1111004WL002061 Thakor Reshamben Keshaji 00468 UBIN0535931 880 880 Processed 19/09/2023 5741339778 RESHAMBEN KESHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 68200 68200
113 MANSA GJ-11-004-004-001/111339383
(ALUVA ) 		1111004000NRG24060920230023398 06/09/2023 DANTANI MUKESHBHAI AMABHAI 1111004WL002061 DANTANI MUKESHBHAI AMABHAI 00468 UBIN0538761 2200 2200 Processed 19/09/2023 5741339804 MUKESHBHAI AMABHAI DANTANI UNION BANK OF INDIA(508500)
114 MANSA GJ-11-004-004-001/111339406
(ALUVA ) 		1111004000NRG24060920230023400 06/09/2023 THAKOR KALAJI POPATJI 1111004WL002061 THAKOR KALAJI POPATJI 00468 UBIN0538761 2200 2200 Processed 19/09/2023 5741339803 KALUJI POPATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4400 4400
115 MANSA GJ-11-004-004-001/29646
(ALUVA ) 		1111004000NRG24060920230023455 06/09/2023 Thakor Vikramji Siraji 1111004WL002061 Thakor Vikramji Siraji 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339739 Mr. VIKRAMJI SURAJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
116 MANSA GJ-11-004-004-001/29671
(ALUVA ) 		1111004000NRG24060920230023458 06/09/2023 Raval Shantaben Jagabhai 1111004WL002061 Raval Shantaben Jagabhai 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339776 RAVAL SHANTABEN JAGABHAI UNION BANK OF INDIA(508500)
117 MANSA GJ-11-004-004-001/29672
(ALUVA ) 		1111004000NRG24060920230023459 06/09/2023 Thakor Laxmiben Bharatbhai 1111004WL002061 Thakor Laxmiben Bharatbhai 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339777 LAXMIBEN BHARATBHAI BANK OF BARODA(606985)
118 MANSA GJ-11-004-004-001/29673
(ALUVA ) 		1111004000NRG24060920230023460 06/09/2023 Raval Savitaben Kalabhai 1111004WL002061 Raval Savitaben Kalabhai 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339787 RAVAL SAVITABEN KALABHAI UNION BANK OF INDIA(508500)
119 MANSA GJ-11-004-004-001/31973
(ALUVA ) 		1111004000NRG24060920230023480 06/09/2023 Thakor Suryaben Bhupatji 1111004WL002061 Thakor Suryaben Bhupatji 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339785 SURYABEN BHUPATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
120 MANSA GJ-11-004-004-001/31974
(ALUVA ) 		1111004000NRG24060920230023481 06/09/2023 Thakor Rupaben Baldevji 1111004WL002061 Thakor Rupaben Baldevji 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339781 THAKOR RUPABEN BALDEVJI UNION BANK OF INDIA(508500)
121 MANSA GJ-11-004-004-001/32201
(ALUVA ) 		1111004000NRG24060920230023482 06/09/2023 Thakor Jayaben Iswarji 1111004WL002061 Thakor Jayaben Iswarji 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339742 JAYABEN ISHVAR THAKOR UNION BANK OF INDIA(508500)
122 MANSA GJ-11-004-004-001/32210
(ALUVA ) 		1111004000NRG24060920230023483 06/09/2023 Vanjara Sharadaben Bakaji 1111004WL002061 Vanjara Sharadaben Bakaji 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339795 SARDABEN BAKAJI VANZ BANK OF BARODA(606985)
123 MANSA GJ-11-004-004-001/32211
(ALUVA ) 		1111004000NRG24060920230023484 06/09/2023 Thakor Ramilaben Mukeshji 1111004WL002061 Thakor Ramilaben Mukeshji 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339797 RAMILABEN MUKESHJI T BANK OF BARODA(606985)
124 MANSA GJ-11-004-004-001/32235
(ALUVA ) 		1111004000NRG24060920230023486 06/09/2023 Thakor Sejalben BHaratji 1111004WL002061 Thakor Sejalben BHaratji 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339752 SEJALBEN BALVANTBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
125 MANSA GJ-11-004-004-001/32236
(ALUVA ) 		1111004000NRG24060920230023487 06/09/2023 Raval Chandrikaben Rameshbhai 1111004WL002061 Raval Chandrikaben Rameshbhai 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339765 CHANDRIKABEN RAMESH BANK OF BARODA(606985)
126 MANSA GJ-11-004-004-001/32255
(ALUVA ) 		1111004000NRG24060920230023489 06/09/2023 Thakor Sarsvatiben Kalaji 1111004WL002061 Thakor Sarsvatiben Kalaji 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339751 THAKOR SARSVATIBEN KALAJI UNION BANK OF INDIA(508500)
127 MANSA GJ-11-004-004-001/32256
(ALUVA ) 		1111004000NRG24060920230023490 06/09/2023 Thakor Kanchanben Ganeshji 1111004WL002061 Thakor Kanchanben Ganeshji 00468 UBIN0545503 660 660 Processed 19/09/2023 5741339757 KANCHANBEN GANESHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
128 MANSA GJ-11-004-004-001/32257
(ALUVA ) 		1111004000NRG24060920230023491 06/09/2023 Thakor Lilaben Vajaji 1111004WL002061 Thakor Lilaben Vajaji 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339771 LILABEN VAJAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
129 MANSA GJ-11-004-004-001/32259
(ALUVA ) 		1111004000NRG24060920230023492 06/09/2023 Thakor Bhavanaben Alkeshbhai 1111004WL002061 Thakor Bhavanaben Alkeshbhai 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339770 THAKOR BHAVNABEN ALK BANK OF BARODA(606985)
130 MANSA GJ-11-004-004-001/32260
(ALUVA ) 		1111004000NRG24060920230023493 06/09/2023 Thakor Mnjulaben Jagaji 1111004WL002061 Thakor Mnjulaben Jagaji 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339743 MANJULABEN THAKOR UNION BANK OF INDIA(508500)
131 MANSA GJ-11-004-004-001/32261
(ALUVA ) 		1111004000NRG24060920230023494 06/09/2023 Dantani Ghelabhai Gandabhai 1111004WL002061 Dantani Ghelabhai Gandabhai 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339746 DANTANI GHELABHAI GANDABHAI UNION BANK OF INDIA(508500)
132 MANSA GJ-11-004-004-001/32261
(ALUVA ) 		1111004000NRG24060920230023495 06/09/2023 Dantani Sangitaben Ghelabhai 1111004WL002061 Dantani Sangitaben Ghelabhai 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339747 SANGITABEN GHELABHAI BANK OF BARODA(606985)
133 MANSA GJ-11-004-004-001/32263
(ALUVA ) 		1111004000NRG24060920230023496 06/09/2023 Thakor Bhikhiben Chunthaji 1111004WL002061 Thakor Bhikhiben Chunthaji 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339768 BHIKHIBEN CHUNTHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
134 MANSA GJ-11-004-004-001/32264
(ALUVA ) 		1111004000NRG24060920230023497 06/09/2023 Vaghari Arvindbhai Bachubhai 1111004WL002061 Vaghari Arvindbhai Bachubhai 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339794 VAGHARI ARVINDBHAI BACHUBHAI UNION BANK OF INDIA(508500)
135 MANSA GJ-11-004-004-001/32265
(ALUVA ) 		1111004000NRG24060920230023498 06/09/2023 Vaghari Pinkiben Hashamukhbhai 1111004WL002061 Vaghari Pinkiben Hashamukhbhai 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339790 VAGHARI PINKIBEN HASMUKHBHAI UNION BANK OF INDIA(508500)
136 MANSA GJ-11-004-004-001/32266
(ALUVA ) 		1111004000NRG24060920230023499 06/09/2023 Raval Kailashben Govabhai 1111004WL002061 Raval Kailashben Govabhai 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339791 RAVAL KAILASBEN UNION BANK OF INDIA(508500)
137 MANSA GJ-11-004-004-001/32281
(ALUVA ) 		1111004000NRG24060920230023500 06/09/2023 Thakor Divaben Jivaji 1111004WL002061 Thakor Divaben Jivaji 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339796 THAKOR DIVABEN JIVAJI UNION BANK OF INDIA(508500)
138 MANSA GJ-11-004-004-001/32282
(ALUVA ) 		1111004000NRG24060920230023501 06/09/2023 Raval Champaben Gabhabhai 1111004WL002061 Raval Champaben Gabhabhai 00468 UBIN0545503 1320 1320 Processed 19/09/2023 5741339793 CHAMPABEN GABHABHAI BANK OF BARODA(606985)
139 MANSA GJ-11-004-004-001/32290
(ALUVA ) 		1111004000NRG24060920230023502 06/09/2023 Thakor Gitaben Kantiji 1111004WL002061 Thakor Gitaben Kantiji 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339761 THAKOR GITABEN KANTIJI UNION BANK OF INDIA(508500)
140 MANSA GJ-11-004-004-001/32294
(ALUVA ) 		1111004000NRG24060920230023503 06/09/2023 Rathod Dhrmendrashih Jasavantshih 1111004WL002061 Rathod Dhrmendrashih Jasavantshih 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339745 DHARMENDRASINH JASVANTSINH RATHOD BANK OF INDIA(508505)
141 MANSA GJ-11-004-004-001/32297
(ALUVA ) 		1111004000NRG24060920230023504 06/09/2023 Raval Jagrutiben Dasharathbhai 1111004WL002061 Raval Jagrutiben Dasharathbhai 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339789 JAGRUTIBEN RAVAL UNION BANK OF INDIA(508500)
142 MANSA GJ-11-004-004-001/32299
(ALUVA ) 		1111004000NRG24060920230023505 06/09/2023 Raval Vishal Bhikhabhai 1111004WL002061 Raval Vishal Bhikhabhai 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339762 RAVAL VISHAL BHIKHABHAI UNION BANK OF INDIA(508500)
143 MANSA GJ-11-004-004-001/33039
(ALUVA ) 		1111004000NRG24060920230023506 06/09/2023 Raval Sangitaben Nandubhai 1111004WL002061 Raval Sangitaben Nandubhai 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339780 SANGITABEN NANDUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
144 MANSA GJ-11-004-004-001/344-A
(ALUVA ) 		1111004000NRG24060920230023508 06/09/2023 Raval Gomatiben Nandubhai 1111004WL002061 Raval Gomatiben Nandubhai 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339773 GOMTIBEN NANDUBHAI RAVAL UNION BANK OF INDIA(508500)
145 MANSA GJ-11-004-004-001/75303
(ALUVA ) 		1111004000NRG24060920230023520 06/09/2023 Raval Sunitaben Vishnubhai 1111004WL002061 Raval Sunitaben Vishnubhai 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339769 RAVAL SUNITA UNION BANK OF INDIA(508500)
146 MANSA GJ-11-004-004-001/75304
(ALUVA ) 		1111004000NRG24060920230023521 06/09/2023 Raval Kantaben Vishnubhai 1111004WL002061 Raval Kantaben Vishnubhai 00468 UBIN0545503 2200 2200 Processed 19/09/2023 5741339766 RAVAL KANTABEN UNION BANK OF INDIA(508500)
SubTotal 67980 67980
147 MANSA GJ-11-004-004-001/11139295
(ALUVA ) 		1111004000NRG24060920230023411 06/09/2023 VIJAYBHAI MANABHAI DANTANI 1111004WL002061 VIJAYBHAI MANABHAI DANTANI 00468 UBIN0904171 2200 2200 Processed 19/09/2023 5741339737 MR VIJAYBHAI MANABHAI DANTANI STATE BANK OF INDIA(508548)
148 MANSA GJ-11-005-005-001/26
(Anandpura(Amod)) 		1111005000NRG24060920230023541 06/09/2023 CHAVDA RANJANBEN GOVINDSINH 1111005WL002064 CHAVDA RANJANBEN GOVINDSINH 00468 UBIN0904171 1673 1673 Processed 19/09/2023 5741339734 MRS RANJANBEN CHAVADA STATE BANK OF INDIA(508548)
SubTotal 3873 3873
149 MANSA GJ-11-005-005-001/46
(Anandpura(Amod)) 		1111005000NRG24060920230023542 06/09/2023 CHAVDA GOVINDSINH UDAJI 1111005WL002064 CHAVDA GOVINDSINH UDAJI 00468 UBIN0933856 1673 1673 Processed 19/09/2023 5741339799 GOVINDSINH UDAJI C BANK OF BARODA(606985)
150 MANSA GJ-11-005-016-001/111-A
(DELVAD ) 		1111005000NRG24060920230023556 06/09/2023 THAKOR LASIBEN BHIKHAJI 1111005WL002065 THAKOR LASIBEN BHIKHAJI 00468 UBIN0933856 1100 1100 Processed 19/09/2023 5741339849 THAKOR LAXMIBEN BHIKHAJI UNION BANK OF INDIA(508500)
151 MANSA GJ-11-005-016-001/17-A
(DELVAD ) 		1111005000NRG24060920230023558 06/09/2023 THAKOR ASHOKJI PUNJAJI 1111005WL002065 THAKOR ASHOKJI PUNJAJI 00468 UBIN0933856 1100 1100 Processed 19/09/2023 5741339800 ASHOKKUMAR PUNJAJI T BANK OF BARODA(606985)
152 MANSA GJ-11-005-016-001/67182
(DELVAD ) 		1111005000NRG24060920230023565 06/09/2023 Thakor Jayantiji Becharji 1111005WL002065 Thakor Jayantiji Becharji 00468 UBIN0933856 880 880 Processed 19/09/2023 5741339798 THAKOR JAYANTIJI BEC BANK OF BARODA(606985)
153 MANSA GJ-11-005-016-001/67186
(DELVAD ) 		1111005000NRG24060920230023571 06/09/2023 Thakor Ratanji Arjanji 1111005WL002065 Thakor Ratanji Arjanji 00468 UBIN0933856 1100 1100 Processed 19/09/2023 5741339805 THAKOR RATANJI ARJANJI UNION BANK OF INDIA(508500)
154 MANSA GJ-11-005-016-001/67188
(DELVAD ) 		1111005000NRG24060920230023572 06/09/2023 Thakor Mahendrakumar Dasharathji 1111005WL002065 Thakor Mahendrakumar Dasharathji 00468 UBIN0933856 1100 1100 Processed 19/09/2023 5741339735 NIKULKUMAR D BANK OF BARODA(606985)
SubTotal 6953 6953
155 MANSA GJ-11-004-004-001/111339349
(ALUVA ) 		1111004000NRG24060920230023384 06/09/2023 THAKOR RAKESHJI BALDEVJI 1111004WL002061 THAKOR RAKESHJI BALDEVJI 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339829 RAKESHJI BALDEVJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
156 MANSA GJ-11-004-004-001/111339362
(ALUVA ) 		1111004000NRG24060920230023396 06/09/2023 VANJARA DARMISTHABEN MANOJBHAI 1111004WL002061 VANJARA DARMISTHABEN MANOJBHAI 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339817 VANJARA DHARMISHTHABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 MANSA GJ-11-004-004-001/11139303
(ALUVA ) 		1111004000NRG24060920230023413 06/09/2023 VANJARA MINABEN RAMESHJI 1111004WL002061 VANJARA MINABEN RAMESHJI 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339827 VANJARA MINABEN RAMESHJI BARODA GUJARAT GRAMIN BANK(606995)
158 MANSA GJ-11-004-004-001/11139310
(ALUVA ) 		1111004000NRG24060920230023414 06/09/2023 RADHUBHAI ATMARAM VAGHRI 1111004WL002061 RADHUBHAI ATMARAM VAGHRI 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339821 RADHUBHAI ATMARAM VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
159 MANSA GJ-11-004-004-001/11139320
(ALUVA ) 		1111004000NRG24060920230023416 06/09/2023 VAGHRI VINODBHAI MANGALBHAI 1111004WL002061 VAGHRI VINODBHAI MANGALBHAI 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339822 VINODBHAI MANGALBHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
160 MANSA GJ-11-004-004-001/11139327
(ALUVA ) 		1111004000NRG24060920230023417 06/09/2023 THAKOR KOKILABEN RANJITSINH 1111004WL002061 THAKOR KOKILABEN RANJITSINH 00502 BKDN0700000 220 220 Processed 19/09/2023 5741339843 KOKILABEN RANJITSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
161 MANSA GJ-11-004-004-001/11139334
(ALUVA ) 		1111004000NRG24060920230023420 06/09/2023 KAPILABEN BABUBHAI RAVAL 1111004WL002061 KAPILABEN BABUBHAI RAVAL 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339839 KAPILABEN BABUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
162 MANSA GJ-11-004-004-001/11139342
(ALUVA ) 		1111004000NRG24060920230023424 06/09/2023 MADHIBEN NATAVARJI THAKOR 1111004WL002061 MADHIBEN NATAVARJI THAKOR 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339841 MADHIBEN NATVARJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
163 MANSA GJ-11-004-004-001/11139343
(ALUVA ) 		1111004000NRG24060920230023425 06/09/2023 DIPAKBHAI RAVABHAI RAVAL 1111004WL002061 DIPAKBHAI RAVABHAI RAVAL 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339840 DIPAKBHAI RAVABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
164 MANSA GJ-11-004-004-001/19
(ALUVA ) 		1111004000NRG24060920230023448 06/09/2023 Vaghari Gansyambhai Manabhai 1111004WL002061 Vaghari Gansyambhai Manabhai 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339816 VAGHARI GHANSHYAM MANABHAI UNION BANK OF INDIA(508500)
165 MANSA GJ-11-004-004-001/218-A
(ALUVA ) 		1111004000NRG24060920230023449 06/09/2023 Vaghari Mahendrabhai Sakarabhai 1111004WL002061 Vaghari Mahendrabhai Sakarabhai 00502 BKDN0700000 440 440 Processed 19/09/2023 5741339828 MAHENDRABHAI SHAKRABHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
166 MANSA GJ-11-004-004-001/225-A
(ALUVA ) 		1111004000NRG24060920230023450 06/09/2023 Vaghari Amarutbhai Chandubhai 1111004WL002061 Vaghari Amarutbhai Chandubhai 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339820 AMRATBHAI CHANDUBHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
167 MANSA GJ-11-004-004-001/286-A
(ALUVA ) 		1111004000NRG24060920230023453 06/09/2023 Vanjara Dhanaji Abuji 1111004WL002061 Vanjara Dhanaji Abuji 00502 BKDN0700000 880 880 Processed 19/09/2023 5741339818 DHANABHAI ALUJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
168 MANSA GJ-11-004-004-001/29822
(ALUVA ) 		1111004000NRG24060920230023465 06/09/2023 VAGHARI SANGITABEN ARVINDBHAI 1111004WL002061 VAGHARI SANGITABEN ARVINDBHAI 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339870 SANGITABEN ARVINDBHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
169 MANSA GJ-11-004-004-001/29824
(ALUVA ) 		1111004000NRG24060920230023467 06/09/2023 VAGHARI HANSABEN RAMESHBHAI 1111004WL002061 VAGHARI HANSABEN RAMESHBHAI 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339868 HANSABEN RAMESHBHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
170 MANSA GJ-11-004-004-001/29825
(ALUVA ) 		1111004000NRG24060920230023468 06/09/2023 RAVAL LILABEN VITHALBHAI 1111004WL002061 RAVAL LILABEN VITHALBHAI 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339869 LILABEN VITHALBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
171 MANSA GJ-11-004-004-001/29827
(ALUVA ) 		1111004000NRG24060920230023469 06/09/2023 RAVAL SHARDABEN BHIKHABHAI 1111004WL002061 RAVAL SHARDABEN BHIKHABHAI 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339872 SHARDABEN BHIKHABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
172 MANSA GJ-11-004-004-001/29828
(ALUVA ) 		1111004000NRG24060920230023470 06/09/2023 RAVAL CHAMPABEN DASHARATHBHAI 1111004WL002061 RAVAL CHAMPABEN DASHARATHBHAI 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339873 CHAMPABEN DASHARATHB BANK OF BARODA(606985)
173 MANSA GJ-11-004-004-001/29832
(ALUVA ) 		1111004000NRG24060920230023471 06/09/2023 THAKOR SANDIPKUMAR KARSHANJI 1111004WL002061 THAKOR SANDIPKUMAR KARSHANJI 00502 BKDN0700000 440 440 Processed 19/09/2023 5741339874 SANDIPKUMAR KARSHANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
174 MANSA GJ-11-004-004-001/29834
(ALUVA ) 		1111004000NRG24060920230023472 06/09/2023 THAKOR JITENDRAKUMAR PUNJAJI 1111004WL002061 THAKOR JITENDRAKUMAR PUNJAJI 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339875 JITENDRAKUMAR PUNJAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
175 MANSA GJ-11-004-004-001/3-A
(ALUVA ) 		1111004000NRG24060920230023476 06/09/2023 Vaghari Jayntibhai Ishwarbhai 1111004WL002061 Vaghari Jayntibhai Ishwarbhai 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339815 JAYANTIBHAI ISHVARBHAI WAGHRI BARODA GUJARAT GRAMIN BANK(606995)
176 MANSA GJ-11-004-004-001/310-A
(ALUVA ) 		1111004000NRG24060920230023479 06/09/2023 Vaghari Manabhai Chanabhai 1111004WL002061 Vaghari Manabhai Chanabhai 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339814 MANABHAI CHHANABHAI WAGHRI BARODA GUJARAT GRAMIN BANK(606995)
177 MANSA GJ-11-004-004-001/366-A
(ALUVA ) 		1111004000NRG24060920230023510 06/09/2023 Thakor Vishnuji Vajaji 1111004WL002061 Thakor Vishnuji Vajaji 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339823 VISHNUJI VAJAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
178 MANSA GJ-11-004-004-001/366-A
(ALUVA ) 		1111004000NRG24060920230023511 06/09/2023 Thakor Vishnuji Vajaji 1111004WL002061 Thakor Vishnuji Vajaji 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339824 RINKUBEN VISHNUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
179 MANSA GJ-11-004-004-001/49-A
(ALUVA ) 		1111004000NRG24060920230023517 06/09/2023 Thakor Dilawrsinh Gabhaji 1111004WL002061 Thakor Dilawrsinh Gabhaji 00502 BKDN0700000 1980 1980 Processed 19/09/2023 5741339825 THAKOR DILAVARJI GABHAJI BARODA GUJARAT GRAMIN BANK(606995)
180 MANSA GJ-11-004-004-001/55-A
(ALUVA ) 		1111004000NRG24060920230023518 06/09/2023 Raval Dasharathbhai Atamarambhai 1111004WL002061 Raval Dasharathbhai Atamarambhai 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339819 DASHRATHBHAI ATMARAM RAVAL BANK OF INDIA(508505)
181 MANSA GJ-11-004-004-001/75318
(ALUVA ) 		1111004000NRG24060920230023522 06/09/2023 THAKOR LALAJI KESHAJI 1111004WL002061 THAKOR LALAJI KESHAJI 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339880 LALAJI KESHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
182 MANSA GJ-11-004-004-001/75336
(ALUVA ) 		1111004000NRG24060920230023525 06/09/2023 THAKOR RAJUJI RAMANJI 1111004WL002061 THAKOR RAJUJI RAMANJI 00502 BKDN0700000 2200 2200 Processed 19/09/2023 5741339878 RAJUJI RAMAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
183 MANSA GJ-11-005-031-001/5-A
(Khadat ) 		1111005000NRG24060920230023590 06/09/2023 RATHOD KOKILABEN MULSINH 1111005WL002066 RATHOD KOKILABEN MULSINH 00502 BKDN0700000 2640 2640 Processed 19/09/2023 5741339813 KOKILABEN MULSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 57200 57200
Total 347569 347569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_060923APB_FTO_133025 Bank of Baroda BARB0DBLBOD LIMBODRA 2420
2 MANSA GJ1111005_060923APB_FTO_133025 Bank of Baroda BARB0DBMANP MANEKPUR 2200
3 MANSA GJ1111005_060923APB_FTO_133025 Bank of Baroda BARB0DBPUND PUNDHARA 2860
4 MANSA GJ1111005_060923APB_FTO_133025 Bank of Baroda BARB0GANDHI GANDHINAGAR-GANDHINAG 11000
5 MANSA GJ1111005_060923APB_FTO_133025 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 31690
6 MANSA GJ1111005_060923APB_FTO_133025 Bank of Baroda BARB0UNAVAX UNAVA, GUJARAT 880
7 MANSA GJ1111005_060923APB_FTO_133025 Bank of India BKID0002118 AAMJA 2200
8 MANSA GJ1111005_060923APB_FTO_133025 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 2640
9 MANSA GJ1111005_060923APB_FTO_133025 Baroda Gujarat Gramin Bank BARB0BGGBXX MANSA 2200
10 MANSA GJ1111005_060923APB_FTO_133025 Baroda Gujarat Gramin Bank BARB0BGGBXX Mubarakpur 31900
11 MANSA GJ1111005_060923APB_FTO_133025 State Bank of India SBIN0005519 BALVA 12320
12 MANSA GJ1111005_060923APB_FTO_133025 State Bank of India SBIN0013413 ISHWARPURA 1980
13 MANSA GJ1111005_060923APB_FTO_133025 State Bank of India SBIN0013413 ISHWARPURA (BADPURA) 1673
14 MANSA GJ1111005_060923APB_FTO_133025 State Bank of India SBIN0013467 ASHARAM CHOKDI 8360
15 MANSA GJ1111005_060923APB_FTO_133025 State Bank of India SBIN0013467 ASHRAM CHOKDI 23760
16 MANSA GJ1111005_060923APB_FTO_133025 UCO Bank UCBA0002458 MANSA 880
17 MANSA GJ1111005_060923APB_FTO_133025 Union Bank of India UBIN0535931 GANDHINAGAR (GUJARAT) 68200
18 MANSA GJ1111005_060923APB_FTO_133025 Union Bank of India UBIN0538761 KALOL 4400
19 MANSA GJ1111005_060923APB_FTO_133025 Union Bank of India UBIN0545503 HALISA 67980
20 MANSA GJ1111005_060923APB_FTO_133025 Union Bank of India UBIN0904171 GANDHINAGAR 3873
21 MANSA GJ1111005_060923APB_FTO_133025 Union Bank of India UBIN0933856 AMRAPURA 6953
22 MANSA GJ1111005_060923APB_FTO_133025 Dena Gujarat Gramin Bank BKDN0700000 DGGB KALOL 14080
23 MANSA GJ1111005_060923APB_FTO_133025 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 36520
24 MANSA GJ1111005_060923APB_FTO_133025 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 6600

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