Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:42 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_300523APB_FTO_43856
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALASINOR GJ-13-009-049-001/100
() 		1113009000NRG24300520230022322 30/05/2023 MAHERA NANIBEN BHIKHABHAI 1113009WL002666 MAHERA NANIBEN BHIKHABHAI 00045 BARB0BALASI 152 152 Processed 01/06/2023 2017844643 NANIBEN BHIKHABHAI MAHERA BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-049-001/101
() 		1113009000NRG24300520230022323 30/05/2023 MAHERA DILIPBHAI DAHYABHAI 1113009WL002666 MAHERA DILIPBHAI DAHYABHAI 00045 BARB0BALASI 152 152 Processed 01/06/2023 2017844667 DILIPBHAI DAHYABHAI MEHRA BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-049-001/1074315-C
() 		1113009000NRG24300520230022325 30/05/2023 MAHERA KAILASBEN PARAVATBHAI 1113009WL002666 MAHERA KAILASBEN PARAVATBHAI 00045 BARB0BALASI 912 912 Processed 01/06/2023 2017844645 KAILASBEN PARVATBHAI MAHERA BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-049-001/1074315-C
() 		1113009000NRG24300520230022324 30/05/2023 MAHERA PARAVATBHAI MOTIBHAI 1113009WL002666 MAHERA PARAVATBHAI MOTIBHAI 00045 BARB0BALASI 304 304 Processed 01/06/2023 2017844646 PARVATBHAI MOTIBHAI MAHERA BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-049-001/142
() 		1113009000NRG24300520230022326 30/05/2023 THAKOR RUKHIBEN DESAIBHAI 1113009WL002666 THAKOR RUKHIBEN DESAIBHAI 00045 BARB0BALASI 1520 1520 Processed 01/06/2023 2017844670 Thakor Rukhiben Desaibhai FINCARE SMALL FINANCE BANK LTD(608304)
6 BALASINOR GJ-13-009-049-001/163
() 		1113009000NRG24300520230022328 30/05/2023 ZALA PUNAMBHAI DAHYABHAI 1113009WL002666 ZALA PUNAMBHAI DAHYABHAI 00045 BARB0BALASI 1520 1520 Processed 01/06/2023 2017844687 PUNAMBHAI DAHYABHAI ZALA BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-049-001/163
() 		1113009000NRG24300520230022329 30/05/2023 ZALA VINABEN PUNAMBHAI 1113009WL002666 ZALA VINABEN PUNAMBHAI 00045 BARB0BALASI 1520 1520 Processed 01/06/2023 2017844675 VINABEN PUNAMBHAI THAKOR BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-049-001/165
() 		1113009000NRG24300520230022330 30/05/2023 ZALA CHANDUBHAI ADARBHAI 1113009WL002666 ZALA CHANDUBHAI ADARBHAI 00045 BARB0BALASI 1368 1368 Processed 01/06/2023 2017844642 CHANDUBHAI AADARBHAI THAKOR BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-049-001/165
() 		1113009000NRG24300520230022331 30/05/2023 ZALA GANGABEN CHANDUBHAI 1113009WL002666 ZALA GANGABEN CHANDUBHAI 00045 BARB0BALASI 1368 1368 Processed 01/06/2023 2017844702 THAKOR GANGABEN CHANDUBHAI BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-049-001/171
() 		1113009000NRG24300520230022332 30/05/2023 ZALA BARAVATBHAI DAHAYABHAI 1113009WL002666 ZALA BARAVATBHAI DAHAYABHAI 00045 BARB0BALASI 1672 1672 Processed 01/06/2023 2017844615 BALVANTBHAI DAHYABHAI THAKOR BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-049-001/171
() 		1113009000NRG24300520230022333 30/05/2023 ZALA KARIBEN BARAVATBHAI 1113009WL002666 ZALA KARIBEN BARAVATBHAI 00045 BARB0BALASI 1672 1672 Processed 01/06/2023 2017844616 KALIBEN BALVANTBHAI THAKOR BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-049-001/18191
() 		1113009000NRG24300520230022334 30/05/2023 MAHERA FULIBEN ARVINDBHAI 1113009WL002666 MAHERA FULIBEN ARVINDBHAI 00045 BARB0BALASI 152 152 Processed 01/06/2023 2017844693 RANJANBEN AMBALAL MAHERA BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-049-001/185
() 		1113009000NRG24300520230022336 30/05/2023 THAKOR AMLESHBHAI BAPUJIBHAI 1113009WL002666 THAKOR AMLESHBHAI BAPUJIBHAI 00045 BARB0BALASI 1368 1368 Processed 01/06/2023 2017844720 AMLESHBHAI BAPUJIBHAI THAKOR BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-049-001/185
() 		1113009000NRG24300520230022335 30/05/2023 ZALA JASVANTBHAI BAPUJIBHAI 1113009WL002666 ZALA JASVANTBHAI BAPUJIBHAI 00045 BARB0BALASI 1368 1368 Processed 01/06/2023 2017844665 JASVANTBHAI BAPUJIBHAI THAKOR BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-049-001/191
() 		1113009000NRG24300520230022338 30/05/2023 THAKOR MANJULABEN MAHESHBHAI 1113009WL002666 THAKOR MANJULABEN MAHESHBHAI 00045 BARB0BALASI 1368 1368 Processed 01/06/2023 2017844701 THAKOR MANJULABEN MAHESHBHAI BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-049-001/191
() 		1113009000NRG24300520230022337 30/05/2023 ZALA MAHESHBHAI SALAMBHAI 1113009WL002666 ZALA MAHESHBHAI SALAMBHAI 00045 BARB0BALASI 1368 1368 Processed 01/06/2023 2017844664 MAHESHBHAI SALAMBHAI THAKOR BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-049-001/2
() 		1113009000NRG24300520230022339 30/05/2023 AMBALAL PARMABHAI CHAUHAN 1113009WL002666 AMBALAL PARMABHAI CHAUHAN 00045 BARB0BALASI 1216 1216 Processed 01/06/2023 2017844632 AMBALAL PARMABHAI CHAUHAN BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-049-001/2
() 		1113009000NRG24300520230022340 30/05/2023 LILABEN AMBALAL 1113009WL002666 LILABEN AMBALAL 00045 BARB0BALASI 760 760 Processed 01/06/2023 2017844672 LILABEN AMBALAL CHAUHAN BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-049-001/200
() 		1113009000NRG24300520230022341 30/05/2023 MAHERA SANTABEN LALUBHAI 1113009WL002666 MAHERA SANTABEN LALUBHAI 00045 BARB0BALASI 152 152 Processed 01/06/2023 2017844690 MAHERA SHANTABEN LALLUBHAI BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-049-001/20143-A
() 		1113009000NRG24300520230022343 30/05/2023 vasava meenaben umeshbhai 1113009WL002666 vasava meenaben umeshbhai 00045 BARB0BALASI 1064 1064 Processed 01/06/2023 2017844657 MINABEN UMESHBHAI VASAVA BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-049-001/20143-A
() 		1113009000NRG24300520230022342 30/05/2023 vasava umeshbhai shanabhai 1113009WL002666 vasava umeshbhai shanabhai 00045 BARB0BALASI 1216 1216 Processed 01/06/2023 2017844630 UMESHBHAI SHANABHAI VASAVA BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-049-001/2016
() 		1113009000NRG24300520230022344 30/05/2023 MAHERA BHARATIBEN ISHVARBHAI 1113009WL002666 MAHERA BHARATIBEN ISHVARBHAI 00045 BARB0BALASI 152 152 Processed 01/06/2023 2017844669 BHARATIBEN ISHWARBHAI MAHERA BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-049-001/202
() 		1113009000NRG24300520230022346 30/05/2023 MAHERA LILABEN PUNAMBHAI 1113009WL002666 MAHERA LILABEN PUNAMBHAI 00045 BARB0BALASI 1216 1216 Processed 01/06/2023 2017844644 LILABEN PUNAMBHAI MAHERA BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-049-001/202
() 		1113009000NRG24300520230022345 30/05/2023 MAHERA PUNAMBHAI SANABHA 1113009WL002666 MAHERA PUNAMBHAI SANABHA 00045 BARB0BALASI 152 152 Processed 01/06/2023 2017844721 PUNAMBHAI SHANABHAI MAHERA BANK OF BARODA(606985)
25 BALASINOR GJ-13-009-049-001/202022
() 		1113009000NRG24300520230022347 30/05/2023 MAHERA VIPULBHAI BUDHABHAI 1113009WL002666 MAHERA VIPULBHAI BUDHABHAI 00045 BARB0BALASI 1216 1216 Processed 01/06/2023 2017844614 VIPULBHAI BHUDHABHAI MAHERA BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-049-001/202024
() 		1113009000NRG24300520230022348 30/05/2023 THAKOR MAHESHBHAI UDABHAI 1113009WL002666 THAKOR MAHESHBHAI UDABHAI 00045 BARB0BALASI 1064 1064 Processed 01/06/2023 2017844678 MAHESHBHAI UDABHAI THAKOR BANK OF BARODA(606985)
27 BALASINOR GJ-13-009-049-001/202024
() 		1113009000NRG24300520230022349 30/05/2023 THAKOR VARSHABEN MAHESHBHAI 1113009WL002666 THAKOR VARSHABEN MAHESHBHAI 00045 BARB0BALASI 1216 1216 Processed 01/06/2023 2017844679 THAKOR VARSHABEN MAHESHBHAI BANK OF BARODA(606985)
28 BALASINOR GJ-13-009-049-001/202025
() 		1113009000NRG24300520230022351 30/05/2023 MAHERA SONALBEN BHAURABHAI 1113009WL002666 MAHERA SONALBEN BHAURABHAI 00045 BARB0BALASI 912 912 Processed 01/06/2023 2017844662 SONALBEN BHURABHAI MAHERA BANK OF BARODA(606985)
29 BALASINOR GJ-13-009-049-001/2025
() 		1113009000NRG24300520230022352 30/05/2023 MUNIBEN TAKHATBHA THAKOR 1113009WL002666 MUNIBEN TAKHATBHA THAKOR 00045 BARB0BALASI 1520 1520 Processed 01/06/2023 2017844648 MUNNIBEN TAKHATSINH THAKOR BANK OF BARODA(606985)
30 BALASINOR GJ-13-009-049-001/205
() 		1113009000NRG24300520230022353 30/05/2023 MAHERA RAMANBHAI VAGABHAI 1113009WL002666 MAHERA RAMANBHAI VAGABHAI 00045 BARB0BALASI 1368 1368 Processed 01/06/2023 2017844623 RAMANBHAI VAGHABHAI MEHRA BANK OF BARODA(606985)
31 BALASINOR GJ-13-009-049-001/205
() 		1113009000NRG24300520230022354 30/05/2023 MAHERA SARDABEN RAMANBHAI 1113009WL002666 MAHERA SARDABEN RAMANBHAI 00045 BARB0BALASI 1368 1368 Processed 01/06/2023 2017844622 SHARADABEN RAMANBHAI MAHERA BANK OF BARODA(606985)
32 BALASINOR GJ-13-009-049-001/207
() 		1113009000NRG24300520230022355 30/05/2023 ZALA VIKARAMBHAI KARABHAI 1113009WL002666 ZALA VIKARAMBHAI KARABHAI 00045 BARB0BALASI 152 152 Processed 01/06/2023 2017844673 VIKRAMBHAI KALABHAI THAKOR BANK OF BARODA(606985)
33 BALASINOR GJ-13-009-049-001/209405
() 		1113009000NRG24300520230022356 30/05/2023 THAKOR HITESHKUMAR KOHYABHAI 1113009WL002666 THAKOR HITESHKUMAR KOHYABHAI 00045 BARB0BALASI 1824 1824 Processed 01/06/2023 2017844694 THAKOR HITESHKUMAR KOHYABHAI BANK OF BARODA(606985)
34 BALASINOR GJ-13-009-049-001/209405
() 		1113009000NRG24300520230022357 30/05/2023 THAKOR SHITALBEN HITESHBHAI 1113009WL002666 THAKOR SHITALBEN HITESHBHAI 00045 BARB0BALASI 1672 1672 Processed 01/06/2023 2017844689 SHITALBEN HITESHBHAI THAKOR BANK OF BARODA(606985)
35 BALASINOR GJ-13-009-049-001/209406
() 		1113009000NRG24300520230022358 30/05/2023 THAKOR KOKILABEN KESHRISINH 1113009WL002666 THAKOR KOKILABEN KESHRISINH 00045 BARB0BALASI 1672 1672 Processed 01/06/2023 2017844695 THAKOR KOKILABEN KESHRISINH BANK OF BARODA(606985)
36 BALASINOR GJ-13-009-049-001/209407
() 		1113009000NRG24300520230022359 30/05/2023 THAKOR BHEMABHAI ABHABHAI 1113009WL002666 THAKOR BHEMABHAI ABHABHAI 00045 BARB0BALASI 1824 1824 Processed 01/06/2023 2017844624 THAKOR BHEMABHAI ABHABHAI BARODA GUJARAT GRAMIN BANK(606995)
37 BALASINOR GJ-13-009-049-001/209407
() 		1113009000NRG24300520230022360 30/05/2023 THAKOR BHEMABHAI ABHABHAI 1113009WL002666 THAKOR BHEMABHAI ABHABHAI 00045 BARB0BALASI 1824 1824 Processed 01/06/2023 2017844625 PREMILABEN BHEMABHAI THAKOR BANK OF BARODA(606985)
38 BALASINOR GJ-13-009-049-001/209408
() 		1113009000NRG24300520230022361 30/05/2023 THAKOR SANJAYKUMAR SOMABHAI 1113009WL002666 THAKOR SANJAYKUMAR SOMABHAI 00045 BARB0BALASI 1672 1672 Processed 01/06/2023 2017844688 SANJAYKUMAR SOMABHAI THAKOR BANK OF BARODA(606985)
39 BALASINOR GJ-13-009-049-001/209408
() 		1113009000NRG24300520230022362 30/05/2023 THAKOR SONALBEN SANJAYBHAI 1113009WL002666 THAKOR SONALBEN SANJAYBHAI 00045 BARB0BALASI 1520 1520 Processed 01/06/2023 2017844705 THAKOR SONALBEN SANJAYBHAI BANK OF BARODA(606985)
40 BALASINOR GJ-13-009-049-001/21
() 		1113009000NRG24300520230022363 30/05/2023 DEVENDARBHAI DHUDABHAI VANKAR 1113009WL002666 DEVENDARBHAI DHUDABHAI VANKAR 00045 BARB0BALASI 760 760 Processed 01/06/2023 2017844717 DEVENDRAKUMAR DHULABHAI VANKAR BANK OF BARODA(606985)
41 BALASINOR GJ-13-009-049-001/2122
() 		1113009000NRG24300520230022364 30/05/2023 VASAVA BHARATBHAI SHANABHAI 1113009WL002666 VASAVA BHARATBHAI SHANABHAI 00045 BARB0BALASI 608 608 Processed 01/06/2023 2017844633 BHARATBHAI SHANABHAI VASAVA BANK OF BARODA(606985)
42 BALASINOR GJ-13-009-049-001/2123
() 		1113009000NRG24300520230022366 30/05/2023 THAKOR JAMANBEN MANHARBHAI 1113009WL002666 THAKOR JAMANBEN MANHARBHAI 00045 BARB0BALASI 1672 1672 Processed 01/06/2023 2017844618 THAKOR JAMANBEN MANHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 BALASINOR GJ-13-009-049-001/2123
() 		1113009000NRG24300520230022365 30/05/2023 THAKOR MANHARBHAI KALABHAI 1113009WL002666 THAKOR MANHARBHAI KALABHAI 00045 BARB0BALASI 1672 1672 Processed 01/06/2023 2017844617 MANHARBHAI KALABHAI THAKOR BANK OF BARODA(606985)
44 BALASINOR GJ-13-009-049-001/2131
() 		1113009000NRG24300520230022367 30/05/2023 THAKOR SHANTABEN MAHESHBHAI 1113009WL002666 THAKOR SHANTABEN MAHESHBHAI 00045 BARB0BALASI 1368 1368 Processed 01/06/2023 2017844677 SHANTABEN MAHESHBHAI THAKOR BANK OF BARODA(606985)
45 BALASINOR GJ-13-009-049-001/218
() 		1113009000NRG24300520230022369 30/05/2023 THAKOR ROHITKUMAR GANPATBHAI 1113009WL002666 THAKOR ROHITKUMAR GANPATBHAI 00045 BARB0BALASI 912 912 Processed 01/06/2023 2017844691 THAKOR ROHITKUMAR GANPATBHAI BANK OF BARODA(606985)
46 BALASINOR GJ-13-009-049-001/218
() 		1113009000NRG24300520230022368 30/05/2023 THATOR GANPATBHAI AMRABHAI 1113009WL002666 THATOR GANPATBHAI AMRABHAI 00045 BARB0BALASI 152 152 Processed 01/06/2023 2017844659 GANPATBHAI AMARABHAI THAKOR BANK OF BARODA(606985)
47 BALASINOR GJ-13-009-049-001/219
() 		1113009000NRG24300520230022370 30/05/2023 ZALA TARABEN DASRATHBHAI 1113009WL002666 ZALA TARABEN DASRATHBHAI 00045 BARB0BALASI 1824 1824 Processed 01/06/2023 2017844714 MRS TARABEN DASHARATHBHAI THAKOR STATE BANK OF INDIA(508548)
48 BALASINOR GJ-13-009-049-001/223
() 		1113009000NRG24300520230022373 30/05/2023 MAHERA ALPESHBHAI KANTIBHAI 1113009WL002666 MAHERA ALPESHBHAI KANTIBHAI 00045 BARB0BALASI 152 152 Processed 01/06/2023 2017844700 ALPESHKUMAR KANTIBHAI MAHERA BANK OF BARODA(606985)
49 BALASINOR GJ-13-009-049-001/231
() 		1113009000NRG24300520230022376 30/05/2023 THAKOR SAVITABEN ARVINDBHAI 1113009WL002666 THAKOR SAVITABEN ARVINDBHAI 00045 BARB0BALASI 1064 1064 Processed 01/06/2023 2017844715 SAVITABEN ARVINDBHAI THAKOR BANK OF BARODA(606985)
50 BALASINOR GJ-13-009-049-001/231
() 		1113009000NRG24300520230022375 30/05/2023 ZALA ARVINDBHAI PRABHATBHAI 1113009WL002666 ZALA ARVINDBHAI PRABHATBHAI 00045 BARB0BALASI 1064 1064 Processed 01/06/2023 2017844716 ARVINDBHAI PRABHATBHAI THAKOR BANK OF BARODA(606985)
51 BALASINOR GJ-13-009-049-001/24
() 		1113009000NRG24300520230022377 30/05/2023 PARMAR DAHYABHAI HIRABHAI 1113009WL002666 PARMAR DAHYABHAI HIRABHAI 00045 BARB0BALASI 1368 1368 Processed 01/06/2023 2017844613 DAHYABHAI HIRABHAI PARMAR BANK OF BARODA(606985)
52 BALASINOR GJ-13-009-049-001/24
() 		1113009000NRG24300520230022378 30/05/2023 PARMAR NIRUBEN DAHYABHAI 1113009WL002666 PARMAR NIRUBEN DAHYABHAI 00045 BARB0BALASI 1520 1520 Processed 01/06/2023 2017844712 NIRUBEN DAHYABHAI PARMAR BANK OF BARODA(606985)
53 BALASINOR GJ-13-009-049-001/24241
() 		1113009000NRG24300520230022379 30/05/2023 THAKOR LILABEN MANGALBHAI 1113009WL002666 THAKOR LILABEN MANGALBHAI 00045 BARB0BALASI 1216 1216 Processed 01/06/2023 2017844636 LILABEN MANGALBHAI THAKOR BANK OF BARODA(606985)
54 BALASINOR GJ-13-009-049-001/254
() 		1113009000NRG24300520230022381 30/05/2023 ZALA JAMANABEN SABHABHAI 1113009WL002666 ZALA JAMANABEN SABHABHAI 00045 BARB0BALASI 304 304 Processed 01/06/2023 2017844621 THAKOR JAMNABEN SHABHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
55 BALASINOR GJ-13-009-049-001/258
() 		1113009000NRG24300520230022383 30/05/2023 THAKOR MAJULABEN PARAVATBHAI 1113009WL002666 THAKOR MAJULABEN PARAVATBHAI 00045 BARB0BALASI 1824 1824 Processed 01/06/2023 2017844698 THAKOR MANJULABEN PARVATBHAI BANK OF BARODA(606985)
56 BALASINOR GJ-13-009-049-001/258
() 		1113009000NRG24300520230022382 30/05/2023 THAKOR PARAVATBHAI ABHABHAI 1113009WL002666 THAKOR PARAVATBHAI ABHABHAI 00045 BARB0BALASI 1824 1824 Processed 01/06/2023 2017844639 PARVATBHAI ABHABHAI THAKOR BANK OF BARODA(606985)
57 BALASINOR GJ-13-009-049-001/26
() 		1113009000NRG24300520230022384 30/05/2023 VANKAR VIMADABEN KANTIBHAI 1113009WL002666 VANKAR VIMADABEN KANTIBHAI 00045 BARB0BALASI 1368 1368 Processed 01/06/2023 2017844640 KANTIBHAI PREMABHAI VANKAR BANK OF BARODA(606985)
58 BALASINOR GJ-13-009-049-001/26
() 		1113009000NRG24300520230022385 30/05/2023 VANKAR VIMADABEN KANTIBHAI 1113009WL002666 VANKAR VIMADABEN KANTIBHAI 00045 BARB0BALASI 1368 1368 Processed 01/06/2023 2017844641 VIMALABEN KANTIBHAI VANKAR BANK OF BARODA(606985)
59 BALASINOR GJ-13-009-049-001/265
() 		1113009000NRG24300520230022387 30/05/2023 VASAVA DHIRUBHAIB SHANABHAI 1113009WL002666 VASAVA DHIRUBHAIB SHANABHAI 00045 BARB0BALASI 912 912 Processed 01/06/2023 2017844666 DHIRUBHAI SHANABHAI VASAVA BANK OF BARODA(606985)
60 BALASINOR GJ-13-009-049-001/265
() 		1113009000NRG24300520230022388 30/05/2023 VASAVA KAMAIABEN DHIRUBHAIB 1113009WL002666 VASAVA KAMAIABEN DHIRUBHAIB 00045 BARB0BALASI 608 608 Processed 01/06/2023 2017844671 KAMALABEN DHIRUBHAI VASAVA BANK OF BARODA(606985)
61 BALASINOR GJ-13-009-049-001/268
() 		1113009000NRG24300520230022389 30/05/2023 ZALA RAMABHAI SIVABHAI 1113009WL002666 ZALA RAMABHAI SIVABHAI 00045 BARB0BALASI 1520 1520 Processed 01/06/2023 2017844668 RAMABHAI SHIVABHAI THAKOR BANK OF BARODA(606985)
62 BALASINOR GJ-13-009-049-001/38
() 		1113009000NRG24300520230022390 30/05/2023 THAKOR ARJANBHAI KABHABHAI 1113009WL002666 THAKOR ARJANBHAI KABHABHAI 00045 BARB0BALASI 304 304 Processed 01/06/2023 2017844661 ARJANBHAI KABHABHAI THAKOR BANK OF BARODA(606985)
63 BALASINOR GJ-13-009-049-001/38
() 		1113009000NRG24300520230022391 30/05/2023 THAKOR SAJANBEN KABHABHAI 1113009WL002666 THAKOR SAJANBEN KABHABHAI 00045 BARB0BALASI 1520 1520 Processed 01/06/2023 2017844653 SAJANBEN KABHABHAI THAKOR BANK OF BARODA(606985)
64 BALASINOR GJ-13-009-049-001/40
() 		1113009000NRG24300520230022392 30/05/2023 ZALA LAKHIBEN RANABHAI 1113009WL002666 ZALA LAKHIBEN RANABHAI 00045 BARB0BALASI 1672 1672 Processed 01/06/2023 2017844635 LAKHIBEN RANABHAI ZALA BANK OF BARODA(606985)
65 BALASINOR GJ-13-009-049-001/41
() 		1113009000NRG24300520230022394 30/05/2023 ZALA JELIBEN KESRISINH 1113009WL002666 ZALA JELIBEN KESRISINH 00045 BARB0BALASI 1672 1672 Processed 01/06/2023 2017844652 JELIBEN KESHRISINH THAKOR BANK OF BARODA(606985)
66 BALASINOR GJ-13-009-049-001/41
() 		1113009000NRG24300520230022393 30/05/2023 ZALA KESRISINH KABHABHAI 1113009WL002666 ZALA KESRISINH KABHABHAI 00045 BARB0BALASI 1672 1672 Processed 01/06/2023 2017844654 KESHARISINH KABHABHAI THAKOR BANK OF BARODA(606985)
67 BALASINOR GJ-13-009-049-001/42
() 		1113009000NRG24300520230022396 30/05/2023 THAKOR CHHOTABHAI JEHABHAI 1113009WL002666 THAKOR CHHOTABHAI JEHABHAI 00045 BARB0BALASI 1824 1824 Processed 01/06/2023 2017844651 KOKILABEN CHHOTABHAI THAKOR BANK OF BARODA(606985)
68 BALASINOR GJ-13-009-049-001/42
() 		1113009000NRG24300520230022395 30/05/2023 ZALA CHHOTABHAI JEHABHAI 1113009WL002666 ZALA CHHOTABHAI JEHABHAI 00045 BARB0BALASI 1824 1824 Processed 01/06/2023 2017844699 CHHOTABHAI JEHABHAI THAKOR BANK OF BARODA(606985)
69 BALASINOR GJ-13-009-049-001/43
() 		1113009000NRG24300520230022397 30/05/2023 ZALA BHAVANBHAI DAHYABHAI 1113009WL002666 ZALA BHAVANBHAI DAHYABHAI 00045 BARB0BALASI 1824 1824 Processed 01/06/2023 2017844638 BHAVANBHAI DAHYABHAI THAKOR BANK OF BARODA(606985)
70 BALASINOR GJ-13-009-049-001/43
() 		1113009000NRG24300520230022398 30/05/2023 ZALA MANGUBEN BHAVANBHAI 1113009WL002666 ZALA MANGUBEN BHAVANBHAI 00045 BARB0BALASI 1824 1824 Processed 01/06/2023 2017844681 MANGUBEN BHAVANBHAI THAKOR BANK OF BARODA(606985)
71 BALASINOR GJ-13-009-049-001/44
() 		1113009000NRG24300520230022399 30/05/2023 ZALA ZALA MADHUBEN SOMABHAI 1113009WL002666 ZALA ZALA MADHUBEN SOMABHAI 00045 BARB0BALASI 152 152 Processed 01/06/2023 2017844660 MADHUBEN SOMABHAI THAKOR BANK OF BARODA(606985)
72 BALASINOR GJ-13-009-049-001/59
() 		1113009000NRG24300520230022400 30/05/2023 BHAVANBHAI UADABHAI 1113009WL002666 BHAVANBHAI UADABHAI 00045 BARB0BALASI 608 608 Processed 01/06/2023 2017844676 BHAVANBHAI UDABHAI THAKOR BANK OF BARODA(606985)
73 BALASINOR GJ-13-009-049-001/59
() 		1113009000NRG24300520230022401 30/05/2023 RAEBEN BHAVANBHAI 1113009WL002666 RAEBEN BHAVANBHAI 00045 BARB0BALASI 456 456 Processed 01/06/2023 2017844685 RAIBEN BHAVANBHAI THAKOR BANK OF BARODA(606985)
74 BALASINOR GJ-13-009-049-001/62
() 		1113009000NRG24300520230022402 30/05/2023 ZALA KADABHAI BAIJIBHAI 1113009WL002666 ZALA KADABHAI BAIJIBHAI 00045 BARB0BALASI 1520 1520 Processed 01/06/2023 2017844719 KALABHAI BHAIJIBHAI ZALA BANK OF BARODA(606985)
75 BALASINOR GJ-13-009-049-001/62
() 		1113009000NRG24300520230022403 30/05/2023 ZALA RASILABEN KADABHAI 1113009WL002666 ZALA RASILABEN KADABHAI 00045 BARB0BALASI 1520 1520 Processed 01/06/2023 2017844682 RASILABEN KALABHAI THAKOR BANK OF BARODA(606985)
76 BALASINOR GJ-13-009-049-001/64
() 		1113009000NRG24300520230022405 30/05/2023 ZALA MANJULABEN NONABHAI 1113009WL002666 ZALA MANJULABEN NONABHAI 00045 BARB0BALASI 1672 1672 Processed 01/06/2023 2017844680 MANJULABEN NANABHAI THAKOR BANK OF BARODA(606985)
77 BALASINOR GJ-13-009-049-001/64
() 		1113009000NRG24300520230022404 30/05/2023 ZALA SUREKHABEN BHARUBHAI 1113009WL002666 ZALA SUREKHABEN BHARUBHAI 00045 BARB0BALASI 1672 1672 Processed 01/06/2023 2017844628 NANABHAI BAPUJIBHAI THAKOR BANK OF BARODA(606985)
78 BALASINOR GJ-13-009-049-001/65
() 		1113009000NRG24300520230022406 30/05/2023 ZALA BHAVANBHAI AKHAMBHAI 1113009WL002666 ZALA BHAVANBHAI AKHAMBHAI 00045 BARB0BALASI 1672 1672 Processed 01/06/2023 2017844683 BHAVANBHAI AKHAMBHAI ZALA BANK OF BARODA(606985)
79 BALASINOR GJ-13-009-049-001/65
() 		1113009000NRG24300520230022407 30/05/2023 ZALA KOKILABEN BHAVANBHAI 1113009WL002666 ZALA KOKILABEN BHAVANBHAI 00045 BARB0BALASI 1672 1672 Processed 01/06/2023 2017844718 KOKILABEN BHAVANBHAI THAKOR BANK OF BARODA(606985)
80 BALASINOR GJ-13-009-049-001/66
() 		1113009000NRG24300520230022408 30/05/2023 ZALA BHARUBHAI RAIJIBHAI 1113009WL002666 ZALA BHARUBHAI RAIJIBHAI 00045 BARB0BALASI 1672 1672 Processed 01/06/2023 2017844649 BHARATBHAI RAIJIBHAI THAKOR BANK OF BARODA(606985)
81 BALASINOR GJ-13-009-049-001/66
() 		1113009000NRG24300520230022409 30/05/2023 ZALA MANGUBEN BHARUBHAI 1113009WL002666 ZALA MANGUBEN BHARUBHAI 00045 BARB0BALASI 1672 1672 Processed 01/06/2023 2017844663 MANGUBEN BHARUBHAI THAKOR BANK OF BARODA(606985)
82 BALASINOR GJ-13-009-049-001/68
() 		1113009000NRG24300520230022410 30/05/2023 ZALA JAVANBHAI DUDABHAI 1113009WL002666 ZALA JAVANBHAI DUDABHAI 00045 BARB0BALASI 1368 1368 Processed 01/06/2023 2017844655 THAKOR JAVANBHAI DHULABHAI BANK OF BARODA(606985)
83 BALASINOR GJ-13-009-049-001/68
() 		1113009000NRG24300520230022411 30/05/2023 ZALA RANGITBHAI DUDABHAI 1113009WL002666 ZALA RANGITBHAI DUDABHAI 00045 BARB0BALASI 1216 1216 Processed 01/06/2023 2017844696 THAKOR RANGITBHAI DHULABHAI BANK OF BARODA(606985)
84 BALASINOR GJ-13-009-049-001/69
() 		1113009000NRG24300520230022412 30/05/2023 ZALA RANJITBHAI BHALABHAI 1113009WL002666 ZALA RANJITBHAI BHALABHAI 00045 BARB0BALASI 152 152 Processed 01/06/2023 2017844674 RANJITBHAI BHALABHAI THAKOR BANK OF BARODA(606985)
85 BALASINOR GJ-13-009-049-001/70
() 		1113009000NRG24300520230022413 30/05/2023 ZALA BADVANTBHAI GODABHAI 1113009WL002666 ZALA BADVANTBHAI GODABHAI 00045 BARB0BALASI 1520 1520 Processed 01/06/2023 2017844627 BALVANTBHAI GANDABHAI THAKOR BANK OF BARODA(606985)
86 BALASINOR GJ-13-009-049-001/71
() 		1113009000NRG24300520230022414 30/05/2023 ZALA RAMESHBHAI DAHYABHAI 1113009WL002666 ZALA RAMESHBHAI DAHYABHAI 00045 BARB0BALASI 1520 1520 Processed 01/06/2023 2017844656 THAKOR RAMESHBHAI DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BALASINOR GJ-13-009-049-001/72
() 		1113009000NRG24300520230022415 30/05/2023 ZALA BHARUBHAI KABABHAI 1113009WL002666 ZALA BHARUBHAI KABABHAI 00045 BARB0BALASI 304 304 Processed 01/06/2023 2017844703 THAKOR BHARUBHAI KABHABHAI BANK OF BARODA(606985)
88 BALASINOR GJ-13-009-049-001/72
() 		1113009000NRG24300520230022416 30/05/2023 ZALA DAHIBEN BHARUBHAI 1113009WL002666 ZALA DAHIBEN BHARUBHAI 00045 BARB0BALASI 304 304 Processed 01/06/2023 2017844704 THAKOR DAHIBEN BHARUBHAI BANK OF BARODA(606985)
89 BALASINOR GJ-13-009-049-001/73
() 		1113009000NRG24300520230022417 30/05/2023 ZALA SANABHAI AMRABHAI 1113009WL002666 ZALA SANABHAI AMRABHAI 00045 BARB0BALASI 1672 1672 Processed 01/06/2023 2017844620 SHANABHAI AMRABHAI THAKOR BANK OF BARODA(606985)
90 BALASINOR GJ-13-009-049-001/74
() 		1113009000NRG24300520230022419 30/05/2023 ZALA GANGABEN RAISINGBHAI 1113009WL002666 ZALA GANGABEN RAISINGBHAI 00045 BARB0BALASI 1064 1064 Processed 01/06/2023 2017844634 GANGABEN RAYSINH THAKOR BANK OF BARODA(606985)
91 BALASINOR GJ-13-009-049-001/74
() 		1113009000NRG24300520230022420 30/05/2023 ZALA ZALA JASVANTBHAI RAISINGBHAI 1113009WL002666 ZALA ZALA JASVANTBHAI RAISINGBHAI 00045 BARB0BALASI 1824 1824 Processed 01/06/2023 2017844650 JASVANTSINH RAYSINH THAKOR BANK OF BARODA(606985)
92 BALASINOR GJ-13-009-049-001/75
() 		1113009000NRG24300520230022421 30/05/2023 ZALA KOHYABHAI RAISINGBHAI 1113009WL002666 ZALA KOHYABHAI RAISINGBHAI 00045 BARB0BALASI 1672 1672 Processed 01/06/2023 2017844637 KOHYABHAI RAISINGBHAI ZALA BANK OF BARODA(606985)
93 BALASINOR GJ-13-009-049-001/75
() 		1113009000NRG24300520230022422 30/05/2023 ZALA SAVITABEN KOHYABHAI 1113009WL002666 ZALA SAVITABEN KOHYABHAI 00045 BARB0BALASI 1672 1672 Processed 01/06/2023 2017844647 SAVITABEN KOHYABHAI THAKOR BANK OF BARODA(606985)
94 BALASINOR GJ-13-009-049-001/76
() 		1113009000NRG24300520230022423 30/05/2023 ZALA ROMABHAI PRATAPBHAI 1113009WL002666 ZALA ROMABHAI PRATAPBHAI 00045 BARB0BALASI 1520 1520 Processed 01/06/2023 2017844697 THAKOR RAMABHAI PRATAPBHAI BANK OF BARODA(606985)
95 BALASINOR GJ-13-009-049-001/77
() 		1113009000NRG24300520230022425 30/05/2023 ZALA BHURABHAI UDABHAI 1113009WL002666 ZALA BHURABHAI UDABHAI 00045 BARB0BALASI 1824 1824 Processed 01/06/2023 2017844711 BHURABHAI UDABHAI ZALA BANK OF BARODA(606985)
96 BALASINOR GJ-13-009-049-001/78
() 		1113009000NRG24300520230022426 30/05/2023 ZALA KASIBEN JENABHAI 1113009WL002666 ZALA KASIBEN JENABHAI 00045 BARB0BALASI 608 608 Processed 01/06/2023 2017844619 KASHIBEN JENABHAI THAKORL BANK OF BARODA(606985)
97 BALASINOR GJ-13-009-049-001/80-A
() 		1113009000NRG24300520230022428 30/05/2023 THAKOR MEENABEN VIKRAMBHAI 1113009WL002666 THAKOR MEENABEN VIKRAMBHAI 00045 BARB0BALASI 1824 1824 Processed 01/06/2023 2017844658 MINABEN VIKRAMBHAI THAKOR BANK OF BARODA(606985)
98 BALASINOR GJ-13-009-049-001/80-A
() 		1113009000NRG24300520230022427 30/05/2023 THAKOR VIKRAMBHAI SOMABHAI 1113009WL002666 THAKOR VIKRAMBHAI SOMABHAI 00045 BARB0BALASI 1824 1824 Processed 01/06/2023 2017844710 VIKRAMBHAI SOMABHAI THAKOR BANK OF BARODA(606985)
99 BALASINOR GJ-13-009-049-001/82
() 		1113009000NRG24300520230022429 30/05/2023 THAKOR CHAMPABEN SOMABHAI 1113009WL002666 THAKOR CHAMPABEN SOMABHAI 00045 BARB0BALASI 456 456 Processed 01/06/2023 2017844626 CHAMPABEN SOMABHAI THAKOR BANK OF BARODA(606985)
100 BALASINOR GJ-13-009-049-001/83
() 		1113009000NRG24300520230022430 30/05/2023 ZALAZALA SAVITABEN KANTIBHAI 1113009WL002666 ZALAZALA SAVITABEN KANTIBHAI 00045 BARB0BALASI 1216 1216 Processed 01/06/2023 2017844692 THAKOR SAVITABEN KANTIBHAI BANK OF BARODA(606985)
101 BALASINOR GJ-13-009-049-001/84
() 		1113009000NRG24300520230022431 30/05/2023 ZALA KAMDABEN SOMABHAI 1113009WL002666 ZALA KAMDABEN SOMABHAI 00045 BARB0BALASI 1672 1672 Processed 01/06/2023 2017844629 KAMALABEN SOMABHAI THAKOR BANK OF BARODA(606985)
102 BALASINOR GJ-13-009-049-001/86
() 		1113009000NRG24300520230022432 30/05/2023 ZALA DAHIBEN RAMESHBHAI 1113009WL002666 ZALA DAHIBEN RAMESHBHAI 00045 BARB0BALASI 1520 1520 Processed 01/06/2023 2017844684 DAHIBEN RAMANBHAI THAKOR BANK OF BARODA(606985)
103 BALASINOR GJ-13-009-049-001/87
() 		1113009000NRG24300520230022434 30/05/2023 CHAMPABEN NATUBHAI 1113009WL002666 CHAMPABEN NATUBHAI 00045 BARB0BALASI 2868 2868 Processed 01/06/2023 2017844686 CHAMPABEN NATVARBHAI THAKOR BANK OF BARODA(606985)
104 BALASINOR GJ-13-009-049-001/87
() 		1113009000NRG24300520230022433 30/05/2023 ZALA NATUBHAI ABHABHAI 1113009WL002666 ZALA NATUBHAI ABHABHAI 00045 BARB0BALASI 2868 2868 Processed 01/06/2023 2017844631 NATVARBHAI ABHABHAI ZALA BANK OF BARODA(606985)
105 BALASINOR GJ-13-009-049-001/90
() 		1113009000NRG24300520230022436 30/05/2023 MAHERA RAMILABEN BHUDABHAI 1113009WL002666 MAHERA RAMILABEN BHUDABHAI 00045 BARB0BALASI 1216 1216 Processed 01/06/2023 2017844713 RAMILABEN BHUDHABHAI MAHERA BANK OF BARODA(606985)
SubTotal 131744 131744
106 BALASINOR GJ-13-009-049-001/22222
() 		1113009000NRG24300520230022371 30/05/2023 THAKOR SANGITA ANUPBHAI 1113009WL002666 THAKOR SANGITA ANUPBHAI 00057 BARB0BGGBXX 2390 2390 Processed 01/06/2023 2017844708 ANUPBHAI BAPUJIBHAI THAKOR BANK OF BARODA(606985)
107 BALASINOR GJ-13-009-049-001/22222
() 		1113009000NRG24300520230022372 30/05/2023 Thakor Sangitaben Anupbhai 1113009WL002666 Thakor Sangitaben Anupbhai 00057 BARB0BGGBXX 2151 2151 Processed 01/06/2023 2017844709 SANGITABEN ANUPBHAI THAKOR BANK OF BARODA(606985)
SubTotal 4541 4541
108 BALASINOR GJ-13-009-049-001/229
() 		1113009000NRG24300520230022374 30/05/2023 ZALA SANTABEN RAMESHBHAI 1113009WL002666 ZALA SANTABEN RAMESHBHAI 00415 SBIN0000319 1216 1216 Processed 01/06/2023 2017844707 SHANTABEN RAMESHBHAI THAKOR BANK OF BARODA(606985)
109 BALASINOR GJ-13-009-049-001/90
() 		1113009000NRG24300520230022435 30/05/2023 MAHERA BHUDABHAI SANABHAI 1113009WL002666 MAHERA BHUDABHAI SANABHAI 00415 SBIN0000319 456 456 Processed 01/06/2023 2017844706 BUDHABHAI SHANABHAI MEHRA STATE BANK OF INDIA(508548)
SubTotal 1672 1672
Total 137957 137957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_300523APB_FTO_43856 Bank of Baroda BARB0BALASI BALASINOR BRANCH 131744
2 BALASINOR GJ1113009_300523APB_FTO_43856 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 4541
3 BALASINOR GJ1113009_300523APB_FTO_43856 State Bank of India SBIN0000319 BALASINOR 1672

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