Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:42:59 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_250523APB_FTO_40780
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 Virpur GJ-13-011-031-001/1147636
() 		1113011000NRG24250520230019964 25/05/2023 KHANT KANUBHAI NANABHAI 1113011WL002473 KHANT KANUBHAI NANABHAI 00045 BARB0DEBHAR 2590 2590 Processed 30/05/2023 1943079428 Khant Kanubhai Nanabhai BANK OF BARODA(606985)
2 Virpur GJ-13-011-031-001/1147636
() 		1113011000NRG24250520230019965 25/05/2023 KHANT RAMESHBHAI NANABHAI 1113011WL002473 KHANT RAMESHBHAI NANABHAI 00045 BARB0DEBHAR 2590 2590 Processed 30/05/2023 1943079381 KHANT RAMESHBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Virpur GJ-13-011-031-001/1147642
() 		1113011000NRG24250520230019966 25/05/2023 VALAND MANGUBEN MANILAL 1113011WL002473 VALAND MANGUBEN MANILAL 00045 BARB0DEBHAR 1400 1400 Processed 30/05/2023 1943079379 VALAND MANGUBEN MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Virpur GJ-13-011-031-001/11476491
() 		1113011000NRG24250520230019967 25/05/2023 ARAVINDBHAI LAXMANBHAI KHAT 1113011WL002473 ARAVINDBHAI LAXMANBHAI KHAT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079377 ARAVINDBHAI LAXMANBHAI KHAT BANK OF BARODA(606985)
5 Virpur GJ-13-011-031-001/11476500
() 		1113011000NRG24250520230019968 25/05/2023 KHANT BHALABHAI KALUBHAI 1113011WL002473 KHANT BHALABHAI KALUBHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079369 BHALABHAI KALUBHAI KHAT BANK OF BARODA(606985)
6 Virpur GJ-13-011-031-001/11476500
() 		1113011000NRG24250520230019969 25/05/2023 KHANT SOMIBEN BHALABHAI 1113011WL002473 KHANT SOMIBEN BHALABHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079433 Khant Somiben Bhalabhai BANK OF BARODA(606985)
7 Virpur GJ-13-011-031-001/11476505
() 		1113011000NRG24250520230019970 25/05/2023 NAYAK NITABEN DILIPBHAI 1113011WL002473 NAYAK NITABEN DILIPBHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079388 NITABEN DILIPBHAI NAYAK BANK OF BARODA(606985)
8 Virpur GJ-13-011-031-001/114765514
() 		1113011000NRG24250520230019972 25/05/2023 KHANT JELIBEN PRATAPBHAI 1113011WL002473 KHANT JELIBEN PRATAPBHAI 00045 BARB0DEBHAR 1300 1300 Processed 30/05/2023 1943079436 KHANT JELIBEN PRATAPBHAI BANK OF BARODA(606985)
9 Virpur GJ-13-011-031-001/114765514
() 		1113011000NRG24250520230019971 25/05/2023 KHANT PRATAPBHAI PUJABHAI 1113011WL002473 KHANT PRATAPBHAI PUJABHAI 00045 BARB0DEBHAR 1300 1300 Processed 30/05/2023 1943079366 PRATAPBHAI PUNJABHAI KHANT BANK OF BARODA(606985)
10 Virpur GJ-13-011-031-001/1147655181
() 		1113011000NRG24250520230019974 25/05/2023 RAMABHAI LAXMANBHAI KHANT 1113011WL002473 RAMABHAI LAXMANBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079378 RAMABHAI LAXMANBHAI KHAT BANK OF BARODA(606985)
11 Virpur GJ-13-011-031-001/1147655211
() 		1113011000NRG24250520230019975 25/05/2023 ARVINDBHAI AMARABHAI KHANT 1113011WL002473 ARVINDBHAI AMARABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079358 ARVINDBHAI AMARABHAI KHANT BANK OF BARODA(606985)
12 Virpur GJ-13-011-031-001/1147655214
() 		1113011000NRG24250520230019978 25/05/2023 GITABEN PRAKASHBHAI KHANT 1113011WL002473 GITABEN PRAKASHBHAI KHANT 00045 BARB0DEBHAR 2220 2220 Processed 30/05/2023 1943079407 KHANT GITABEN PRAKASHBHAI BANK OF BARODA(606985)
13 Virpur GJ-13-011-031-001/1147655214
() 		1113011000NRG24250520230019977 25/05/2023 PRAKASHBHAI BHIKHABHAI KHANT 1113011WL002473 PRAKASHBHAI BHIKHABHAI KHANT 00045 BARB0DEBHAR 2220 2220 Processed 30/05/2023 1943079432 Khant Prakashbhai Bhikhabhai BANK OF BARODA(606985)
14 Virpur GJ-13-011-031-001/122-A
() 		1113011000NRG24250520230019980 25/05/2023 RAMANBHAI BHURABHAI KHANT 1113011WL002473 RAMANBHAI BHURABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079382 RAMANBHAI BHURABHAI KHANT BANK OF BARODA(606985)
15 Virpur GJ-13-011-031-001/122-A
() 		1113011000NRG24250520230019979 25/05/2023 SHANTABEN RAMANBHAI KHANT 1113011WL002473 SHANTABEN RAMANBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079394 SHANTABEN RAMANBHAI KHANT BANK OF BARODA(606985)
16 Virpur GJ-13-011-031-001/15-B
() 		1113011000NRG24250520230019982 25/05/2023 KHANT MEENABEN RAMESHBHAI 1113011WL002473 KHANT MEENABEN RAMESHBHAI 00045 BARB0DEBHAR 2590 2590 Processed 30/05/2023 1943079374 KHANT MINABEN RAMESHBHAI BANK OF BARODA(606985)
17 Virpur GJ-13-011-031-001/15-B
() 		1113011000NRG24250520230019981 25/05/2023 KHANT RAMESHBHAI SHANABHAI 1113011WL002473 KHANT RAMESHBHAI SHANABHAI 00045 BARB0DEBHAR 2590 2590 Processed 30/05/2023 1943079363 RAMESHBHAI SHANABHAI KHANT BANK OF BARODA(606985)
18 Virpur GJ-13-011-031-001/159-A
() 		1113011000NRG24250520230019984 25/05/2023 KHANT BHALABHAI KALUBHAI 1113011WL002473 KHANT BHALABHAI KALUBHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079446 KHANT BHALABHAI KALUBHAI BANK OF BARODA(606985)
19 Virpur GJ-13-011-031-001/17013-A
() 		1113011000NRG24250520230019987 25/05/2023 KHANT ASHABEN PRAVINBHAI 1113011WL002473 KHANT ASHABEN PRAVINBHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079441 KHANT ASHABEN PRAVINBHAI BANK OF BARODA(606985)
20 Virpur GJ-13-011-031-001/17013-A
() 		1113011000NRG24250520230019986 25/05/2023 RAJESHBHAI NANABHAI KHANT 1113011WL002473 RAJESHBHAI NANABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079385 RAJESHBHAI NANABHAI KHANT BANK OF BARODA(606985)
21 Virpur GJ-13-011-031-001/17020-A
() 		1113011000NRG24250520230019990 25/05/2023 KHANT PRABHATBHAI LAXMANBHAI 1113011WL002473 KHANT PRABHATBHAI LAXMANBHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079447 Khant Prabhatbhai Laxmanbhai BANK OF BARODA(606985)
22 Virpur GJ-13-011-031-001/17020-A
() 		1113011000NRG24250520230019989 25/05/2023 SHARDABEN LAXMANBHAI KHANT 1113011WL002473 SHARDABEN LAXMANBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079361 SHARDABEN KHANT HDFC BANK LTD(607152)
23 Virpur GJ-13-011-031-001/17041-A
() 		1113011000NRG24250520230019992 25/05/2023 Khant Girishbhai Hathibhai 1113011WL002473 Khant Girishbhai Hathibhai 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079430 Khant Girishbhai Hathibhai BANK OF BARODA(606985)
24 Virpur GJ-13-011-031-001/17084-A
() 		1113011000NRG24250520230019993 25/05/2023 KHANT MANGUBEN RATNABHAI 1113011WL002473 KHANT MANGUBEN RATNABHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079443 KHANT MANGUBEN RATNABHAI BANK OF BARODA(606985)
25 Virpur GJ-13-011-031-001/17105-A
() 		1113011000NRG24250520230019994 25/05/2023 VANKAR DEVABHAI VALABHAI 1113011WL002473 VANKAR DEVABHAI VALABHAI 00045 BARB0DEBHAR 1300 1300 Processed 30/05/2023 1943079368 DEVABHAI VALABHAI VANKAR BANK OF BARODA(606985)
26 Virpur GJ-13-011-031-001/17260-A
() 		1113011000NRG24250520230019995 25/05/2023 KHANT SOMABHAI BHALABHAI 1113011WL002473 KHANT SOMABHAI BHALABHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079370 SOMABHAI BHALABHAI KHANT THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
27 Virpur GJ-13-011-031-001/17297-A
() 		1113011000NRG24250520230019997 25/05/2023 VALAND SHAILESHBHAI BHIKHABHAI 1113011WL002473 VALAND SHAILESHBHAI BHIKHABHAI 00045 BARB0DEBHAR 1400 1400 Processed 30/05/2023 1943079376 SHAILESHBHAI BHIKHABHAI VALAND BANK OF BARODA(606985)
28 Virpur GJ-13-011-031-001/177-A
() 		1113011000NRG24250520230019998 25/05/2023 KHAT PRATAPBHAI DALPATBHAI 1113011WL002473 KHAT PRATAPBHAI DALPATBHAI 00045 BARB0DEBHAR 1300 1300 Processed 30/05/2023 1943079437 PRATAPBHAI GALABHAI KHANT THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
29 Virpur GJ-13-011-031-001/177-A
() 		1113011000NRG24250520230019999 25/05/2023 KHAT PREMILABEN PRATAPBHAI 1113011WL002473 KHAT PREMILABEN PRATAPBHAI 00045 BARB0DEBHAR 1400 1400 Processed 30/05/2023 1943079367 Khant Premilaben Pratapbhai FINCARE SMALL FINANCE BANK LTD(608304)
30 Virpur GJ-13-011-031-001/234-A
() 		1113011000NRG24250520230020000 25/05/2023 Khant Ramilaben Bhavanbhai 1113011WL002473 Khant Ramilaben Bhavanbhai 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079421 Khant Ramilaben Bhavanbhai BANK OF BARODA(606985)
31 Virpur GJ-13-011-031-001/234-A
() 		1113011000NRG24250520230020001 25/05/2023 RANJITKUMAR BHAVANBHAI KHANT 1113011WL002473 RANJITKUMAR BHAVANBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079413 RANJITKUMAR BHAVANBHAI KHANT BANK OF BARODA(606985)
32 Virpur GJ-13-011-031-001/237-A
() 		1113011000NRG24250520230020003 25/05/2023 KHANT MASIBEN HIRABHAI 1113011WL002473 KHANT MASIBEN HIRABHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079442 KHANT MASIBEN HIRABHAI BANK OF BARODA(606985)
33 Virpur GJ-13-011-031-001/237-A
() 		1113011000NRG24250520230020002 25/05/2023 KHAT HIRABHAI JERABHAI 1113011WL002473 KHAT HIRABHAI JERABHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079371 HIRABHAI JERABHAI KHANT BANK OF BARODA(606985)
34 Virpur GJ-13-011-031-001/238-A
() 		1113011000NRG24250520230020005 25/05/2023 KHANT PINTUBEN PRAVINKUMAR 1113011WL002473 KHANT PINTUBEN PRAVINKUMAR 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079456 KHANT PINTUBEN PRAVINKUMAR BANK OF BARODA(606985)
35 Virpur GJ-13-011-031-001/238-A
() 		1113011000NRG24250520230020004 25/05/2023 KHAT PRAVINKUMAR BHURABHAI 1113011WL002473 KHAT PRAVINKUMAR BHURABHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079409 KHANT PRAVINKUMAR BHURABHAI BANK OF BARODA(606985)
36 Virpur GJ-13-011-031-001/240-A
() 		1113011000NRG24250520230020006 25/05/2023 LAXMANBHAI ZERABHAI KHANT 1113011WL002473 LAXMANBHAI ZERABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079395 LAXMANBHAI ZERABHAI KHANT BANK OF BARODA(606985)
37 Virpur GJ-13-011-031-001/240-A
() 		1113011000NRG24250520230020008 25/05/2023 RAMANBHAI LAXMANBHAI KHANT 1113011WL002473 RAMANBHAI LAXMANBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079396 RAMANBHAI LAXMANBHAI KHANT BANK OF BARODA(606985)
38 Virpur GJ-13-011-031-001/240-A
() 		1113011000NRG24250520230020007 25/05/2023 SHAKARIBEN LASXMANBHAI KHANT 1113011WL002473 SHAKARIBEN LASXMANBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079393 SHAKARIBEN LASXMANBHAI KHANT BANK OF BARODA(606985)
39 Virpur GJ-13-011-031-001/242-A
() 		1113011000NRG24250520230020010 25/05/2023 KHANT KAILASHBEN 1113011WL002473 KHANT KAILASHBEN 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079440 Khant Kailashben BANK OF BARODA(606985)
40 Virpur GJ-13-011-031-001/255-A
() 		1113011000NRG24250520230020011 25/05/2023 KHANT UDABHAI BHURABHAI 1113011WL002473 KHANT UDABHAI BHURABHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079405 KHANT UDABHAI BHURABHAI BANK OF BARODA(606985)
41 Virpur GJ-13-011-031-001/262-A
() 		1113011000NRG24250520230020013 25/05/2023 VANKAR AMISHABEN BHIKHABHAI 1113011WL002473 VANKAR AMISHABEN BHIKHABHAI 00045 BARB0DEBHAR 1100 1100 Processed 30/05/2023 1943079411 AMISHABEN BHIKHABHAI VANKAR BANK OF BARODA(606985)
42 Virpur GJ-13-011-031-001/266-A
() 		1113011000NRG24250520230020015 25/05/2023 VANKAR DAHIBEN NATHABHAI 1113011WL002473 VANKAR DAHIBEN NATHABHAI 00045 BARB0DEBHAR 1200 1200 Processed 30/05/2023 1943079384 dahilbennathabhaivankar BANK OF BARODA(606985)
43 Virpur GJ-13-011-031-001/266-A
() 		1113011000NRG24250520230020014 25/05/2023 VANKAR NATHABHAI VECHATBHAI 1113011WL002473 VANKAR NATHABHAI VECHATBHAI 00045 BARB0DEBHAR 1200 1200 Processed 30/05/2023 1943079372 NATHABHAI VECHATBHAI VANKAR BANK OF BARODA(606985)
44 Virpur GJ-13-011-031-001/280-A
() 		1113011000NRG24250520230020017 25/05/2023 babubhai kalubhai khant 1113011WL002473 babubhai kalubhai khant 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079418 babubhaikalubhaikhant BANK OF BARODA(606985)
45 Virpur GJ-13-011-031-001/280-A
() 		1113011000NRG24250520230020016 25/05/2023 Khant Laduben Kalubhai 1113011WL002473 Khant Laduben Kalubhai 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079426 Khant Laduben Kalubhai BANK OF BARODA(606985)
46 Virpur GJ-13-011-031-001/286-A
() 		1113011000NRG24250520230020019 25/05/2023 FATIBEN JETHABHAI KHANT 1113011WL002473 FATIBEN JETHABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079390 FATIBEN JETHABHAI KHANT BANK OF BARODA(606985)
47 Virpur GJ-13-011-031-001/286-A
() 		1113011000NRG24250520230020018 25/05/2023 JETHABHAI KALUBHAI KHANT 1113011WL002473 JETHABHAI KALUBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079402 JETHABHAI KALUBHAI KHANT BANK OF BARODA(606985)
48 Virpur GJ-13-011-031-001/290-A
() 		1113011000NRG24250520230020022 25/05/2023 Khant Cheharben Sardarbhai 1113011WL002473 Khant Cheharben Sardarbhai 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079425 Khant Cheharben Sardarbhai BANK OF BARODA(606985)
49 Virpur GJ-13-011-031-001/290-A
() 		1113011000NRG24250520230020021 25/05/2023 SARDARBHAI SOMABHAI KHANT 1113011WL002473 SARDARBHAI SOMABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079387 SARDARBHAI SOMABHAI KHANT BANK OF BARODA(606985)
50 Virpur GJ-13-011-031-001/291-A
() 		1113011000NRG24250520230020024 25/05/2023 KHANT PUNIBEN KANUBHAI 1113011WL002473 KHANT PUNIBEN KANUBHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079408 PUNIBEN KHANT HDFC BANK LTD(607152)
51 Virpur GJ-13-011-031-001/291-A
() 		1113011000NRG24250520230020023 25/05/2023 VALAMBHAI GEMABHAI KHANT 1113011WL002473 VALAMBHAI GEMABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079400 VALAMBHAI GEMABHAI KHANT BANK OF BARODA(606985)
52 Virpur GJ-13-011-031-001/292-A
() 		1113011000NRG24250520230020025 25/05/2023 KAMLABEN KUSHALBHAI KHANT 1113011WL002473 KAMLABEN KUSHALBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079380 KHANT KAMLABEN KUSHALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
53 Virpur GJ-13-011-031-001/292-A
() 		1113011000NRG24250520230020026 25/05/2023 Khant Mukeshbhai Khushalbhai 1113011WL002473 Khant Mukeshbhai Khushalbhai 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079420 KHANT MUKESHKUMAR KUSHALBHAI BANK OF BARODA(606985)
54 Virpur GJ-13-011-031-001/293-A
() 		1113011000NRG24250520230020027 25/05/2023 KHANT DIVALIBEN MOTIBHAI 1113011WL002473 KHANT DIVALIBEN MOTIBHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079404 KHANT DIVALIBEN MOTIBHAI BANK OF BARODA(606985)
55 Virpur GJ-13-011-031-001/293-A
() 		1113011000NRG24250520230020028 25/05/2023 MOTIBHAI GEMABHAI KHANT 1113011WL002473 MOTIBHAI GEMABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079389 MOTIBHAI GEMABHAI KHANT BANK OF BARODA(606985)
56 Virpur GJ-13-011-031-001/295-A
() 		1113011000NRG24250520230020030 25/05/2023 JAVIBEN VALAMBHAI KHANT 1113011WL002473 JAVIBEN VALAMBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079392 JAVIBEN VALAMBHAI KHANT BANK OF BARODA(606985)
57 Virpur GJ-13-011-031-001/297-A
() 		1113011000NRG24250520230020031 25/05/2023 KHANT FULIBEN SOMABHAI 1113011WL002473 KHANT FULIBEN SOMABHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079399 FULIBEN SOMABHAI KHANT BANK OF BARODA(606985)
58 Virpur GJ-13-011-031-001/298-A
() 		1113011000NRG24250520230020032 25/05/2023 CHANCHIBEN MANABHAI KHANT 1113011WL002473 CHANCHIBEN MANABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079383 CHANCHIBEN MANNABHAI KHANT BANK OF BARODA(606985)
59 Virpur GJ-13-011-031-001/298-A
() 		1113011000NRG24250520230020033 25/05/2023 KHANT ARJUNBHAI MANABHAI 1113011WL002473 KHANT ARJUNBHAI MANABHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079445 KHANT ARJUNBHAI MANABHAI BANK OF BARODA(606985)
60 Virpur GJ-13-011-031-001/29861-A
() 		1113011000NRG24250520230020035 25/05/2023 KHANT SAVABHAI KHATUBHAI 1113011WL002473 KHANT SAVABHAI KHATUBHAI 00045 BARB0DEBHAR 1400 1400 Processed 30/05/2023 1943079439 KHANT SAVABHAI KHATUBHAI BANK OF BARODA(606985)
61 Virpur GJ-13-011-031-001/301-A
() 		1113011000NRG24250520230020037 25/05/2023 Khant AKHAMBEN MANIBHAI 1113011WL002473 Khant AKHAMBEN MANIBHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079454 KHANT AKHAMBEN MANIBHAI BANK OF BARODA(606985)
62 Virpur GJ-13-011-031-001/301-A
() 		1113011000NRG24250520230020036 25/05/2023 MANIBHAI NATHABHAI KHANT 1113011WL002473 MANIBHAI NATHABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079365 MANIBHAI NATHABHAI KHANT BANK OF BARODA(606985)
63 Virpur GJ-13-011-031-001/302-A
() 		1113011000NRG24250520230020039 25/05/2023 Khant Champaben Vikrambhai 1113011WL002473 Khant Champaben Vikrambhai 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079431 Khant Champaben Vikrambhai BANK OF BARODA(606985)
64 Virpur GJ-13-011-031-001/309-A
() 		1113011000NRG24250520230020041 25/05/2023 KHANT MADHUBEN RATUBHAi 1113011WL002473 KHANT MADHUBEN RATUBHAi 00045 BARB0DEBHAR 1400 1400 Processed 30/05/2023 1943079429 Khant Madhiben Ratubhai BANK OF BARODA(606985)
65 Virpur GJ-13-011-031-001/309-A
() 		1113011000NRG24250520230020040 25/05/2023 KHAT RATUBHAI AJMELBHAI 1113011WL002473 KHAT RATUBHAI AJMELBHAI 00045 BARB0DEBHAR 1400 1400 Processed 30/05/2023 1943079423 Khant Ratabhai Ajamelbhai BANK OF BARODA(606985)
66 Virpur GJ-13-011-031-001/32-A
() 		1113011000NRG24250520230020043 25/05/2023 JASHIBEN VAJABHAI KHANT 1113011WL002473 JASHIBEN VAJABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079375 JASHIBEN VAJABHAI KHAT BANK OF BARODA(606985)
67 Virpur GJ-13-011-031-001/32-A
() 		1113011000NRG24250520230020042 25/05/2023 VAJABHAI LAXMANBHAI KHANT 1113011WL002473 VAJABHAI LAXMANBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079362 VAJABHAI LAXMANBHAI KHANT BANK OF BARODA(606985)
68 Virpur GJ-13-011-031-001/324-A
() 		1113011000NRG24250520230020045 25/05/2023 CHHRTRABHAI BHALABHAI KHANT 1113011WL002473 CHHRTRABHAI BHALABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079414 CHHRTRABHAI BHALABHAI KHANT BANK OF BARODA(606985)
69 Virpur GJ-13-011-031-001/324-A
() 		1113011000NRG24250520230020044 25/05/2023 Khant Manjulaben Chhatrabhai 1113011WL002473 Khant Manjulaben Chhatrabhai 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079427 Khant Manjulaben Chhatrabhai BANK OF BARODA(606985)
70 Virpur GJ-13-011-031-001/34-A
() 		1113011000NRG24250520230020046 25/05/2023 KHANT SHANABHAI AMRABHAI 1113011WL002473 KHANT SHANABHAI AMRABHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079444 KHANT SHANABHAI AMRABHAI BANK OF BARODA(606985)
71 Virpur GJ-13-011-031-001/34-A
() 		1113011000NRG24250520230020047 25/05/2023 MADHUBEN SHANABHAI KHANT 1113011WL002473 MADHUBEN SHANABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079397 MADHUBEN SHANABHAI KHANT BANK OF BARODA(606985)
72 Virpur GJ-13-011-031-001/365-A
() 		1113011000NRG24250520230020050 25/05/2023 KHAT AMRABHAI BHURABHAI 1113011WL002473 KHAT AMRABHAI BHURABHAI 00045 BARB0DEBHAR 2520 2520 Processed 30/05/2023 1943079415 KHANT AMARABHAI BHURABHAI BANK OF BARODA(606985)
73 Virpur GJ-13-011-031-001/365-A
() 		1113011000NRG24250520230020051 25/05/2023 KHAT jiviben amarabhai 1113011WL002473 KHAT jiviben amarabhai 00045 BARB0DEBHAR 2520 2520 Processed 30/05/2023 1943079416 JIVIBEN AMRABHAI KHANT BANK OF BARODA(606985)
74 Virpur GJ-13-011-031-001/373-A
() 		1113011000NRG24250520230020052 25/05/2023 KHANT BHURIBEN LALABHAI 1113011WL002473 KHANT BHURIBEN LALABHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079438 KHANT BHURIBEN LALABHAI BANK OF BARODA(606985)
75 Virpur GJ-13-011-031-001/373-A
() 		1113011000NRG24250520230020053 25/05/2023 KHANT RAJUBHAI LALABHAI 1113011WL002473 KHANT RAJUBHAI LALABHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079452 KHANT RAJUBHAI LALABHAI BANK OF BARODA(606985)
76 Virpur GJ-13-011-031-001/388-A
() 		1113011000NRG24250520230020055 25/05/2023 KHANT KANKUBEN SOMABHAI 1113011WL002473 KHANT KANKUBEN SOMABHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079451 KHANT KANKUBEN SOMABHAI BANK OF BARODA(606985)
77 Virpur GJ-13-011-031-001/388-A
() 		1113011000NRG24250520230020054 25/05/2023 Khant Khatubhai Somabhai 1113011WL002473 Khant Khatubhai Somabhai 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079422 Khant Khatubhai Somabhai BANK OF BARODA(606985)
78 Virpur GJ-13-011-031-001/45-A
() 		1113011000NRG24250520230020056 25/05/2023 KHANT LALABHAI SOMABHAI 1113011WL002473 KHANT LALABHAI SOMABHAI 00045 BARB0DEBHAR 2520 2520 Processed 30/05/2023 1943079386 LALABHAI SOMABHAI KHANT BANK OF BARODA(606985)
79 Virpur GJ-13-011-031-001/46-A
() 		1113011000NRG24250520230020058 25/05/2023 KHANT JESHINGBHAI PUNABHAI 1113011WL002473 KHANT JESHINGBHAI PUNABHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079434 KHANT JESHINGBHAI PUNABHAI BANK OF BARODA(606985)
80 Virpur GJ-13-011-031-001/46-A
() 		1113011000NRG24250520230020057 25/05/2023 KHANT JIVIBEN PUNABHAI 1113011WL002473 KHANT JIVIBEN PUNABHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079453 KHANT JIVIBEN PUNABHAI BANK OF BARODA(606985)
81 Virpur GJ-13-011-031-001/61-A
() 		1113011000NRG24250520230020060 25/05/2023 KHANT SANJAYKUMAR DHIRABHAI 1113011WL002473 KHANT SANJAYKUMAR DHIRABHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079450 KHANT SANJAYKUMAR DHIRABHAI BANK OF BARODA(606985)
82 Virpur GJ-13-011-031-001/61-A
() 		1113011000NRG24250520230020059 25/05/2023 SHANTABEN DHIRABHAI KHANT 1113011WL002473 SHANTABEN DHIRABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079398 SHANTABEN DHIRABHAI KHANT BANK OF BARODA(606985)
83 Virpur GJ-13-011-031-001/68-A
() 		1113011000NRG24250520230020062 25/05/2023 KHANTNANDABEN PRATAPBHAI 1113011WL002473 KHANTNANDABEN PRATAPBHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079410 KHANT NANDABEN PRATAPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
84 Virpur GJ-13-011-031-001/68-A
() 		1113011000NRG24250520230020061 25/05/2023 PRATAPBHAI GEMABHAI KHANT 1113011WL002473 PRATAPBHAI GEMABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079401 PRATAPBHAI GEMABHAI KHANT BANK OF BARODA(606985)
85 Virpur GJ-13-011-031-001/74728
() 		1113011000NRG24250520230020064 25/05/2023 PANCHAL INDUBEN SURESHBHAI 1113011WL002473 PANCHAL INDUBEN SURESHBHAI 00045 BARB0DEBHAR 1200 1200 Processed 30/05/2023 1943079424 Panchal Induben Sureshbhai BANK OF BARODA(606985)
86 Virpur GJ-13-011-031-001/74728
() 		1113011000NRG24250520230020063 25/05/2023 PANCHAL SURESHBHAI RAMANLAL 1113011WL002473 PANCHAL SURESHBHAI RAMANLAL 00045 BARB0DEBHAR 1200 1200 Processed 30/05/2023 1943079373 Panchal Sureshbhai Ramanbhai BANK OF BARODA(606985)
87 Virpur GJ-13-011-031-001/74834-A
() 		1113011000NRG24250520230020066 25/05/2023 PANCHAL MADHUBEN RAMANBHAI 1113011WL002473 PANCHAL MADHUBEN RAMANBHAI 00045 BARB0DEBHAR 1300 1300 Processed 30/05/2023 1943079391 MADHUBEN RAMANBHAI PANCHAL BANK OF BARODA(606985)
88 Virpur GJ-13-011-031-001/74834-A
() 		1113011000NRG24250520230020065 25/05/2023 PANCHAL RAMANBHAI MOTIBHAI 1113011WL002473 PANCHAL RAMANBHAI MOTIBHAI 00045 BARB0DEBHAR 1300 1300 Processed 30/05/2023 1943079364 MR RAMANBHAI MOTIBHAI PANCHAL STATE BANK OF INDIA(508548)
89 Virpur GJ-13-011-031-001/76-A
() 		1113011000NRG24250520230020067 25/05/2023 KHANT CHHATRABHAI KALUBHAI 1113011WL002473 KHANT CHHATRABHAI KALUBHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079449 KHANT CHHATRABHAI KALUBHAI BANK OF BARODA(606985)
90 Virpur GJ-13-011-031-001/77-A
() 		1113011000NRG24250520230020068 25/05/2023 KHANT BHURIBEN LADUBHAI 1113011WL002473 KHANT BHURIBEN LADUBHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079406 BHURIBEN KHANT HDFC BANK LTD(607152)
91 Virpur GJ-13-011-031-001/79-A
() 		1113011000NRG24250520230020071 25/05/2023 KHANT HARSHADBHAI KUBERBHAI 1113011WL002473 KHANT HARSHADBHAI KUBERBHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079435 KHANT HARSHADBHAI KUBERBHAI BANK OF BARODA(606985)
92 Virpur GJ-13-011-031-001/79-A
() 		1113011000NRG24250520230020070 25/05/2023 KHAT KUBERBHAI GALABHAI 1113011WL002473 KHAT KUBERBHAI GALABHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079360 KUBERBHAI GALABHAI KHANT BANK OF BARODA(606985)
93 Virpur GJ-13-011-031-001/85-A
() 		1113011000NRG24250520230020073 25/05/2023 KHANT SHANTABEN LAKHABHAI 1113011WL002473 KHANT SHANTABEN LAKHABHAI 00045 BARB0DEBHAR 1400 1400 Processed 30/05/2023 1943079455 KHANT SHANTABEN LAKHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
94 Virpur GJ-13-011-031-001/96-A
() 		1113011000NRG24250520230020075 25/05/2023 KHANT RAMESHBHAI ZALABHAI 1113011WL002473 KHANT RAMESHBHAI ZALABHAI 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079448 KHANT RAMESHBHAI ZALABHAI BANK OF BARODA(606985)
95 Virpur GJ-13-011-031-001/96-A
() 		1113011000NRG24250520230020074 25/05/2023 somiben jalabhai khant 1113011WL002473 somiben jalabhai khant 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079419 somibenjalabhaikhant BANK OF BARODA(606985)
96 Virpur GJ-13-011-031-001/99-A
() 		1113011000NRG24250520230020077 25/05/2023 NARESHBHAI SOMABHAI KHANT 1113011WL002473 NARESHBHAI SOMABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079412 NARESHBHAI SOMABHAI KHANT BANK OF BARODA(606985)
97 Virpur GJ-13-011-031-001/99-A
() 		1113011000NRG24250520230020076 25/05/2023 SOMABHAI GALABHAI KHANT 1113011WL002473 SOMABHAI GALABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 30/05/2023 1943079403 SOMABHAI GALABHAI KHANT BANK OF BARODA(606985)
98 Virpur GJ-13-011-041-001/1114748018
() 		1113011000NRG24250520230020078 25/05/2023 GADHVI MAHENDRASINH RATANSINH 1113011WL002474 GADHVI MAHENDRASINH RATANSINH 00045 BARB0DEBHAR 3346 3346 Processed 30/05/2023 1943079417 GADHAVI MAHENDRASINH BANK OF BARODA(606985)
SubTotal 245206 245206
99 Virpur GJ-13-011-031-001/1147655211
() 		1113011000NRG24250520230019976 25/05/2023 KAILASHBEN ARVINDBHAI KHANT 1113011WL002473 KAILASHBEN ARVINDBHAI KHANT 00045 BARB0LIMADI 2590 2590 Processed 30/05/2023 1943079359 KAILASH FNG PUNA MACHHAR BANK OF BARODA(606985)
SubTotal 2590 2590
Total 247796 247796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_250523APB_FTO_40780 Bank of Baroda BARB0DEBHAR DEBHARI, GUJARAT 245206
2 Virpur GJ1113011_250523APB_FTO_40780 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 2590

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