Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:28:22 AM 
Back  

FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_271223APB_FTO_186405
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-11-005-008-001/55-A
(ANODIYA ) 		1111005000NRG24271220230036460 27/12/2023 BHARATSINH HALUSINH DABHI 1111005WL003191 BHARATSINH HALUSINH DABHI 00057 BARB0BGGBXX 454 454 Processed 07/02/2024 0205541881 BHARATSINH HALUSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 454 454
2 MANSA GJ-11-005-019-001/10939
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036461 27/12/2023 RATHOD AMRATBEN PRATAPSINH 1111005WL003191 RATHOD AMRATBEN PRATAPSINH 00502 BKDN0700000 681 681 Processed 07/02/2024 0205541872 AMRATBEN PRATAPSINH SANKARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
3 MANSA GJ-11-005-019-001/10940
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036462 27/12/2023 AMRUTBEN BABARSINH RATHOD 1111005WL003191 AMRUTBEN BABARSINH RATHOD 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541910 AMRUTBEN SARDARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
4 MANSA GJ-11-005-019-001/10947
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036463 27/12/2023 RATHOD MANGIBEN PRAVNSINH 1111005WL003191 RATHOD MANGIBEN PRAVNSINH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541914 MANGIBEN RATHOD . . BARODA GUJARAT GRAMIN BANK(606995)
5 MANSA GJ-11-005-019-001/10949
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036464 27/12/2023 RATHOD KESHARBEN PUNJSINH 1111005WL003191 RATHOD KESHARBEN PUNJSINH 00502 BKDN0700000 681 681 Processed 07/02/2024 0205541888 KESARBEN PUNJSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
6 MANSA GJ-11-005-019-001/10958
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036465 27/12/2023 ANUBEN BALUSINH RATHOD 1111005WL003191 ANUBEN BALUSINH RATHOD 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541902 ANUBEN RATHOD BARODA GUJARAT GRAMIN BANK(606995)
7 MANSA GJ-11-005-019-001/10964
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036466 27/12/2023 VIDHIBEN KIRANSINH NENSINH RAT 1111005WL003191 VIDHIBEN KIRANSINH NENSINH RAT 00502 BKDN0700000 908 908 Processed 07/02/2024 0205541854 VIDHIBEN KIRANSINH NENSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
8 MANSA GJ-11-005-019-001/10976
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036467 27/12/2023 SHANKABEN KALUSINH RATHOD 1111005WL003191 SHANKABEN KALUSINH RATHOD 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541855 SANKABEN KALUSINH PUNJSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
9 MANSA GJ-11-005-019-001/10980
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036468 27/12/2023 RATHOD VIKRAMSINH RAJUSINH 1111005WL003191 RATHOD VIKRAMSINH RAJUSINH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541894 MENABEN VIKRAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
10 MANSA GJ-11-005-019-001/10986
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036469 27/12/2023 RATHOD KAILASBEN MANSINH 1111005WL003191 RATHOD KAILASBEN MANSINH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541860 KAILASHBEN MANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
11 MANSA GJ-11-005-019-001/10987
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036470 27/12/2023 RATHOD SAMRATBEN DANSINH 1111005WL003191 RATHOD SAMRATBEN DANSINH 00502 BKDN0700000 908 908 Processed 07/02/2024 0205541863 SAMRATBEN DANSINH KALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
12 MANSA GJ-11-005-019-001/10988
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036471 27/12/2023 RATHOD MAGANSINH KALUSINH 1111005WL003191 RATHOD MAGANSINH KALUSINH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541890 MAGANSINH KALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
13 MANSA GJ-11-005-019-001/14012
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036472 27/12/2023 RATHOD JAGATSINH DHULSINH 1111005WL003191 RATHOD JAGATSINH DHULSINH 00502 BKDN0700000 908 908 Processed 07/02/2024 0205541864 JAGATSINH DHULSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
14 MANSA GJ-11-005-019-001/30201
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036473 27/12/2023 SHANTABEN SHIVUSINH RATHOD 1111005WL003191 SHANTABEN SHIVUSINH RATHOD 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541906 SHANTABEN SHIVUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
15 MANSA GJ-11-005-019-001/30203
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036474 27/12/2023 KAMLABEN FULSNH RATHOD 1111005WL003191 KAMLABEN FULSNH RATHOD 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541900 KAMLABEN FULSNH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
16 MANSA GJ-11-005-019-001/30205
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036475 27/12/2023 Rathod maniben hathisinh 1111005WL003191 Rathod maniben hathisinh 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541916 MANIBEN HATHISINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
17 MANSA GJ-11-005-019-001/30209
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036477 27/12/2023 GANGABEN MALSSINH K.RATHOD 1111005WL003191 GANGABEN MALSSINH K.RATHOD 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541869 GANGABEN MALSSINH K.RATHOD BARODA GUJARAT GRAMIN BANK(606995)
18 MANSA GJ-11-005-019-001/30209
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036476 27/12/2023 RATHOD MALSINH AMARSINH 1111005WL003191 RATHOD MALSINH AMARSINH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541870 MALSINH AMARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
19 MANSA GJ-11-005-019-001/30212
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036478 27/12/2023 RATHOD BAKUSINH BALUSINH 1111005WL003191 RATHOD BAKUSINH BALUSINH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541873 BAKUSINH BALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
20 MANSA GJ-11-005-019-001/30213
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036479 27/12/2023 MANHARBEN JASVANTSINH RATHOD 1111005WL003191 MANHARBEN JASVANTSINH RATHOD 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541911 MANHARBEN JASVANTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
21 MANSA GJ-11-005-019-001/30215
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036480 27/12/2023 KUVARSINH NENSINH RATHOD 1111005WL003191 KUVARSINH NENSINH RATHOD 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541892 KUVARSINH NENSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
22 MANSA GJ-11-005-019-001/30215
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036481 27/12/2023 RATHOD VASANTBEN 1111005WL003191 RATHOD VASANTBEN 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541922 VASANTBEN KUNVARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
23 MANSA GJ-11-005-019-001/30217
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036482 27/12/2023 RATHOD KACHARSINH AMARSINH 1111005WL003191 RATHOD KACHARSINH AMARSINH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541876 KACHARSINH AMARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
24 MANSA GJ-11-005-019-001/30222
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036483 27/12/2023 RATHOD PUNJSINH TEJSINH 1111005WL003191 RATHOD PUNJSINH TEJSINH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541877 PUNJSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
25 MANSA GJ-11-005-019-001/30225
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036484 27/12/2023 RATHOD PUNJSINH LAXMANSINH 1111005WL003191 RATHOD PUNJSINH LAXMANSINH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541874 PUNJSINH LAXMANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
26 MANSA GJ-11-005-019-001/30225
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036485 27/12/2023 SAJJANBEN PUNJSINH RATHOD 1111005WL003191 SAJJANBEN PUNJSINH RATHOD 00502 BKDN0700000 681 681 Processed 07/02/2024 0205541907 SAJJANBEN RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
27 MANSA GJ-11-005-019-001/30226
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036486 27/12/2023 RATHOD RANJITSINH ANDARSINH 1111005WL003191 RATHOD RANJITSINH ANDARSINH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541880 RANJITSINH ANDARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
28 MANSA GJ-11-005-019-001/30226
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036487 27/12/2023 RATHOD VINABEN RANJITSINH 1111005WL003191 RATHOD VINABEN RANJITSINH 00502 BKDN0700000 908 908 Processed 07/02/2024 0205541857 VINABEN RANJITSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
29 MANSA GJ-11-005-019-001/30234-A
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036488 27/12/2023 RATHOD MENABEN DHULSINH 1111005WL003191 RATHOD MENABEN DHULSINH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541886 MENABEN DHULSINH SLUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
30 MANSA GJ-11-005-019-001/30236
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036489 27/12/2023 HATIBEN GULABSINH RATHOD 1111005WL003191 HATIBEN GULABSINH RATHOD 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541897 HATIBEN GULABSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
31 MANSA GJ-11-005-019-001/30236
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036490 27/12/2023 RATHOD USHABEN PUNJSINH 1111005WL003191 RATHOD USHABEN PUNJSINH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541885 USHABEN PUNJSINH GALABSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
32 MANSA GJ-11-005-019-001/30244
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036491 27/12/2023 RATHOD SHIVUSINH AMARSINH 1111005WL003191 RATHOD SHIVUSINH AMARSINH 00502 BKDN0700000 908 908 Processed 07/02/2024 0205541884 SHIVUSINH AMARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
33 MANSA GJ-11-005-019-001/30245
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036492 27/12/2023 RATHOD SOMSINH RAMSINH 1111005WL003191 RATHOD SOMSINH RAMSINH 00502 BKDN0700000 908 908 Processed 07/02/2024 0205541871 SOMSINH RAMSINNH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
34 MANSA GJ-11-005-019-001/30250
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036493 27/12/2023 RATHOD KALUSINH TETSINH 1111005WL003191 RATHOD KALUSINH TETSINH 00502 BKDN0700000 454 454 Processed 07/02/2024 0205541887 KALUSINH TETSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
35 MANSA GJ-11-005-019-001/30250
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036494 27/12/2023 SANGITABEN KALUSINH RATHOD 1111005WL003191 SANGITABEN KALUSINH RATHOD 00502 BKDN0700000 908 908 Processed 07/02/2024 0205541912 SANGITABEN KALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
36 MANSA GJ-11-005-019-001/30261
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036495 27/12/2023 TEJUBEN MASANGSINH RATHOD 1111005WL003191 TEJUBEN MASANGSINH RATHOD 00502 BKDN0700000 908 908 Processed 07/02/2024 0205541909 TEJUBEN MASANGSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
37 MANSA GJ-11-005-019-001/30262
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036496 27/12/2023 KANKUBEN KACHARSINH RATHOD 1111005WL003191 KANKUBEN KACHARSINH RATHOD 00502 BKDN0700000 908 908 Processed 07/02/2024 0205541913 KANKUBEN KACHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
38 MANSA GJ-11-005-019-001/30266
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036497 27/12/2023 RATHOD SURYABEN BHAGUSINH 1111005WL003191 RATHOD SURYABEN BHAGUSINH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541915 SURYABEN RATHOD . . BARODA GUJARAT GRAMIN BANK(606995)
39 MANSA GJ-11-005-019-001/30275
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036498 27/12/2023 LAXMIBEN PRAHALADSINH RATHOD 1111005WL003191 LAXMIBEN PRAHALADSINH RATHOD 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541889 LAXMIBEN PRAHLADSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
40 MANSA GJ-11-005-019-001/30287
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036499 27/12/2023 RATHOD ARKHUBEN RAVUSINH 1111005WL003191 RATHOD ARKHUBEN RAVUSINH 00502 BKDN0700000 681 681 Processed 07/02/2024 0205541867 ALKHUBEN RAVUSINH RAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
41 MANSA GJ-11-005-019-001/30287
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036500 27/12/2023 RATHOD RATUBEN BALVANTSINH 1111005WL003191 RATHOD RATUBEN BALVANTSINH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541868 RATANBEN BALVANTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
42 MANSA GJ-11-005-019-001/32202
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036501 27/12/2023 RATHOD VINABEN KARANSINH 1111005WL003191 RATHOD VINABEN KARANSINH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541859 VINABEN KARANSINH UDESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
43 MANSA GJ-11-005-019-001/32305
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036502 27/12/2023 KAMLESHKUMAR PARSHOTAMBHAI GOH 1111005WL003191 KAMLESHKUMAR PARSHOTAMBHAI GOH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541901 KAMLESHKUMAR PARSHOTAMBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
44 MANSA GJ-11-005-019-001/32307
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036503 27/12/2023 Chamar Ramilaben Kalabhai 1111005WL003191 Chamar Ramilaben Kalabhai 00502 BKDN0700000 454 454 Processed 07/02/2024 0205541918 RAMILABEN KALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
45 MANSA GJ-11-005-019-001/32324
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036504 27/12/2023 FULABEN BALDEVSINH RATHOD 1111005WL003191 FULABEN BALDEVSINH RATHOD 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541908 FULABEN BALDEVSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
46 MANSA GJ-11-005-019-001/32339
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036505 27/12/2023 RATHOD NENIBEN LAXMANSINH 1111005WL003191 RATHOD NENIBEN LAXMANSINH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541878 NENIBEN LAXMANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
47 MANSA GJ-11-005-019-001/32360
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036506 27/12/2023 HEMSINH NATHUSINH RATHOD 1111005WL003191 HEMSINH NATHUSINH RATHOD 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541904 HEMSINH NATHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
48 MANSA GJ-11-005-019-001/32369
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036507 27/12/2023 RATHOD KUVARBEN BECHARSINH 1111005WL003191 RATHOD KUVARBEN BECHARSINH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541856 KUVARBEN BECHARSINH KODARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
49 MANSA GJ-11-005-019-001/32372
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036508 27/12/2023 KESHARBEN DIPSINH RATHOD 1111005WL003191 KESHARBEN DIPSINH RATHOD 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541858 KESHARBEN DIPSINH BALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
50 MANSA GJ-11-005-019-001/32379
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036509 27/12/2023 RATHOD SHARDABEN ISHVARSINH 1111005WL003191 RATHOD SHARDABEN ISHVARSINH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541875 SHARDABEN ISHVARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
51 MANSA GJ-11-005-019-001/32380
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036510 27/12/2023 RATHOD KANTABEN VARVUSINH 1111005WL003191 RATHOD KANTABEN VARVUSINH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541883 VARVUSINH MANSINH RATHOD J T BARODA GUJARAT GRAMIN BANK(606995)
52 MANSA GJ-11-005-019-001/32381
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036511 27/12/2023 RATHOD KANUSINH KUBERSINH 1111005WL003191 RATHOD KANUSINH KUBERSINH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541917 KANUSINH KUBERSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
53 MANSA GJ-11-005-019-001/32383
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036512 27/12/2023 MADHIBEN RANSINH RATHOD 1111005WL003191 MADHIBEN RANSINH RATHOD 00502 BKDN0700000 908 908 Processed 07/02/2024 0205541905 MADHIBEN RANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
54 MANSA GJ-11-005-019-001/32393
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036513 27/12/2023 CHANCHIBEN PRATAPSINH RATHOD 1111005WL003191 CHANCHIBEN PRATAPSINH RATHOD 00502 BKDN0700000 908 908 Processed 07/02/2024 0205541896 CHANCHIBEN PRATAPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
55 MANSA GJ-11-005-019-001/32396
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036514 27/12/2023 RATHOD DIVANSINH TAKHATSINH 1111005WL003191 RATHOD DIVANSINH TAKHATSINH 00502 BKDN0700000 227 227 Processed 07/02/2024 0205541879 DIVANSINH TAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
56 MANSA GJ-11-005-019-001/32398
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036515 27/12/2023 HATIBEN BABARSINH RATHOD 1111005WL003191 HATIBEN BABARSINH RATHOD 00502 BKDN0700000 908 908 Processed 07/02/2024 0205541891 HATIBEN BABARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
57 MANSA GJ-11-005-019-001/32398
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036516 27/12/2023 RATHOD FULABEN DASHRATHASINH 1111005WL003191 RATHOD FULABEN DASHRATHASINH 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541919 FULABEN DASHARATHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
58 MANSA GJ-11-005-019-001/32399
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036517 27/12/2023 JIVATBEN NENSINH RATHOD 1111005WL003191 JIVATBEN NENSINH RATHOD 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541903 JIVATBEN NENSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
59 MANSA GJ-11-005-019-001/32400
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036518 27/12/2023 RATHOD HIRABEN AGARSINH 1111005WL003191 RATHOD HIRABEN AGARSINH 00502 BKDN0700000 681 681 Processed 07/02/2024 0205541866 HIRABEN AGARSINH BALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
60 MANSA GJ-11-005-019-001/32940
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036520 27/12/2023 VASANTBA SATVANANTSINH RATHOD 1111005WL003191 VASANTBA SATVANANTSINH RATHOD 00502 BKDN0700000 908 908 Processed 07/02/2024 0205541899 VASANTBA SATVANTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
61 MANSA GJ-11-005-019-001/32974
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036521 27/12/2023 rathod karansinh kubersinh 1111005WL003191 rathod karansinh kubersinh 00502 BKDN0700000 681 681 Processed 07/02/2024 0205541865 KARANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
62 MANSA GJ-11-005-019-001/32987
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036522 27/12/2023 Rathod lashiben dashrthasinh 1111005WL003191 Rathod lashiben dashrthasinh 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541898 LAXMIBEN DASHRATHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
63 MANSA GJ-11-005-019-001/48231
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036524 27/12/2023 RATHOD ANTARBEN 1111005WL003191 RATHOD ANTARBEN 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541921 ANTARBEN CHANDUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
64 MANSA GJ-11-005-019-001/67710
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036525 27/12/2023 Rathod Popatsinh Kalusinh 1111005WL003191 Rathod Popatsinh Kalusinh 00502 BKDN0700000 681 681 Processed 07/02/2024 0205541862 POPATSINH KALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
65 MANSA GJ-11-005-019-001/67710
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036526 27/12/2023 Rathod Savitaben Popatsinh 1111005WL003191 Rathod Savitaben Popatsinh 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541893 SAVITABEN POPATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
66 MANSA GJ-11-005-019-001/67717
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036528 27/12/2023 Bhikhiben Mitthusinh Rathod 1111005WL003191 Bhikhiben Mitthusinh Rathod 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541895 BHIKHIBEN METHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
67 MANSA GJ-11-005-019-001/67717
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036527 27/12/2023 Rathod Mitthusinh Mohansinh 1111005WL003191 Rathod Mitthusinh Mohansinh 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541882 METHUSINH MOHANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
68 MANSA GJ-11-005-019-001/67717
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036529 27/12/2023 Rathod Vipulsinh Mitthusinh 1111005WL003191 Rathod Vipulsinh Mitthusinh 00502 BKDN0700000 1135 1135 Processed 07/02/2024 0205541920 VIPULSINH MITHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
69 MANSA GJ-11-005-019-001/8397
(DODIPAL(Anodiya)) 		1111005000NRG24271220230036530 27/12/2023 RATHOD AMJABEN JAGATSINH 1111005WL003191 RATHOD AMJABEN JAGATSINH 00502 BKDN0700000 908 908 Processed 07/02/2024 0205541861 AMJABEN JAGATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 68554 68554
Total 69008 69008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_271223APB_FTO_186405 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 454
2 MANSA GJ1111005_271223APB_FTO_186405 Dena Gujarat Gramin Bank BKDN0700000 DGGB-MAHUDI 1135
3 MANSA GJ1111005_271223APB_FTO_186405 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 44946
4 MANSA GJ1111005_271223APB_FTO_186405 Dena Gujarat Gramin Bank BKDN0700000 MAHUDI 22473

Download In Excel