Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:56 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_070324APB_FTO_218743
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-13-009-046-001/10-A
() 		1113009000NRG24070320240113018 07/03/2024 BHALABHAI MONABHAI 1113009WL016745 BHALABHAI MONABHAI 00045 BARB0BALASI 2684 2684 Processed 19/04/2024 3105810834 THAKOR SHARDABEN BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-046-001/17
() 		1113009000NRG24070320240113029 07/03/2024 Saikh Jubedaben Rajakbha 1113009WL016745 Saikh Jubedaben Rajakbha 00045 BARB0BALASI 2684 2684 Processed 19/04/2024 3105810835 JUBEDABEN RAJAKBHAI BANK OF BARODA(606985)
SubTotal 5368 5368
3 BALASINOR GJ-13-009-006-001/125-C
() 		1113009000NRG24070320240113012 07/03/2024 Parmar Champaben Prabhatbhai 1113009WL016745 Parmar Champaben Prabhatbhai 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810831 PARMAR CHAMPABEN BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-006-001/25-A
() 		1113009000NRG24070320240113013 07/03/2024 Shekh Mahammadrafik Ismailbhai 1113009WL016745 Shekh Mahammadrafik Ismailbhai 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810823 SHAIKH MOHMAD RAFIK BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-006-001/25-A
() 		1113009000NRG24070320240113014 07/03/2024 Shekh Mahammadrafik Ismailbhai 1113009WL016745 Shekh Mahammadrafik Ismailbhai 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810822 SHEKH RAHEMATBANU INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALASINOR GJ-13-009-006-001/45
() 		1113009000NRG24070320240113015 07/03/2024 Parmar Soniben 1113009WL016745 Parmar Soniben 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810804 PARMAR SONIBEN BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-006-002/108-A
() 		1113009000NRG24070320240113017 07/03/2024 vankar somabhai balabhai 1113009WL016745 vankar somabhai balabhai 00045 BARB0JETHOL 2460 2460 Processed 19/04/2024 3105810784 VANKAR SOMABHAI BALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALASINOR GJ-13-009-046-001/108
() 		1113009000NRG24070320240113019 07/03/2024 Patel Rakeshkumar Ravjibhai 1113009WL016745 Patel Rakeshkumar Ravjibhai 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810824 RAKESHKUMAR RAVJIBHA BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-046-001/122-A
() 		1113009000NRG24070320240113021 07/03/2024 PATEL BHAYAJIBHAI GIRDHARBHAI 1113009WL016745 PATEL BHAYAJIBHAI GIRDHARBHAI 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810811 RAMESHBHAI GIRDHARBHAI PATEL IDBI BANK(607095)
10 BALASINOR GJ-13-009-046-001/124-A
() 		1113009000NRG24070320240113022 07/03/2024 PATEL SHILESHKUMAR KALIDAS 1113009WL016745 PATEL SHILESHKUMAR KALIDAS 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810852 SHAILESHBHAI KALIDAS BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-046-001/126
() 		1113009000NRG24070320240113023 07/03/2024 VINUBHAI NARANSDAS 1113009WL016745 VINUBHAI NARANSDAS 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810828 PATEL VINODKUMAR NARAYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALASINOR GJ-13-009-046-001/126
() 		1113009000NRG24070320240113024 07/03/2024 VINUBHAI NARANSDAS 1113009WL016745 VINUBHAI NARANSDAS 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810827 PATEL INDUBEN BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-046-001/131
() 		1113009000NRG24070320240113025 07/03/2024 viswjit somabhai 1113009WL016745 viswjit somabhai 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810819 THAKOR VISHVJITSINH BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-046-001/2
() 		1113009000NRG24070320240113030 07/03/2024 Thakor Buniben Somabhai 1113009WL016745 Thakor Buniben Somabhai 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810850 BUNIBEN SOMABHAI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALASINOR GJ-13-009-046-001/20102
() 		1113009000NRG24070320240113033 07/03/2024 thakor rutvikbhai parvatbhai 1113009WL016745 thakor rutvikbhai parvatbhai 00045 BARB0JETHOL 2460 2460 Processed 19/04/2024 3105810843 THAKOR RUTVIKBHAI PA BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-046-001/209929
() 		1113009000NRG24070320240113037 07/03/2024 thakor anupbhai mohanbhai 1113009WL016745 thakor anupbhai mohanbhai 00045 BARB0JETHOL 2460 2460 Processed 19/04/2024 3105810803 THAKOR ANUPSINH MOHANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALASINOR GJ-13-009-046-001/209960
() 		1113009000NRG24070320240113038 07/03/2024 thakor manjulaben jayantibhai 1113009WL016745 thakor manjulaben jayantibhai 00045 BARB0JETHOL 2236 2236 Processed 19/04/2024 3105810808 THAKOR MANJULABEN JA BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-046-001/209963
() 		1113009000NRG24070320240113039 07/03/2024 premilaben ramabhai 1113009WL016745 premilaben ramabhai 00045 BARB0JETHOL 2236 2236 Processed 19/04/2024 3105810820 PREMILABEN RAMABHAI BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-046-001/209965
() 		1113009000NRG24070320240113040 07/03/2024 thakor kodarbhai babarbhai 1113009WL016745 thakor kodarbhai babarbhai 00045 BARB0JETHOL 2460 2460 Processed 19/04/2024 3105810821 KODARBHAI BABARBHAI THAKOR IDBI BANK(607095)
20 BALASINOR GJ-13-009-046-001/209968
() 		1113009000NRG24070320240113041 07/03/2024 Thakor Varshaben Mukeshbhai 1113009WL016745 Thakor Varshaben Mukeshbhai 00045 BARB0JETHOL 2460 2460 Processed 19/04/2024 3105810802 THAKOR VARSHABEN MUK BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-046-001/209972
() 		1113009000NRG24070320240113043 07/03/2024 Patel Mittalben Bhaveshkumar 1113009WL016745 Patel Mittalben Bhaveshkumar 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810826 PATEL MITTALBEN BAKORBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 BALASINOR GJ-13-009-046-001/209976
() 		1113009000NRG24070320240113044 07/03/2024 patel ambalal kalabhai 1113009WL016745 patel ambalal kalabhai 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810818 PATEL AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALASINOR GJ-13-009-046-001/209976
() 		1113009000NRG24070320240113045 07/03/2024 Patel Hetenkumar Amballal 1113009WL016745 Patel Hetenkumar Amballal 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810817 PATEL HITENKUMAR AMB BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-046-001/209982
() 		1113009000NRG24070320240113046 07/03/2024 thakor kalabhai bhalabhai 1113009WL016745 thakor kalabhai bhalabhai 00045 BARB0JETHOL 2236 2236 Processed 19/04/2024 3105810807 THAKOR KALABHAI BHAL BANK OF BARODA(606985)
25 BALASINOR GJ-13-009-046-001/209984
() 		1113009000NRG24070320240113047 07/03/2024 patel bhupendrabhai 1113009WL016745 patel bhupendrabhai 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810806 PATEL BHUPENDRAKUMAR BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-046-001/209989
() 		1113009000NRG24070320240113048 07/03/2024 manishben jayeshbhai 1113009WL016745 manishben jayeshbhai 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810830 MANISHABEN JAYESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 BALASINOR GJ-13-009-046-001/209990
() 		1113009000NRG24070320240113049 07/03/2024 manjulaben chatrasinh 1113009WL016745 manjulaben chatrasinh 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810809 MANJULABEN RATHOD BANK OF BARODA(606985)
28 BALASINOR GJ-13-009-046-001/209993
() 		1113009000NRG24070320240113050 07/03/2024 THAKOR BHAYAJIBHAI HIRABHAI 1113009WL016745 THAKOR BHAYAJIBHAI HIRABHAI 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810805 THAKOR BHAYAJIBHAI H BANK OF BARODA(606985)
29 BALASINOR GJ-13-009-046-001/23
() 		1113009000NRG24070320240113052 07/03/2024 sutariya jayeshbhai somabhai 1113009WL016745 sutariya jayeshbhai somabhai 00045 BARB0JETHOL 2460 2460 Processed 19/04/2024 3105810810 SUTARIYA JAYESHBHAI BANK OF BARODA(606985)
30 BALASINOR GJ-13-009-046-001/23
() 		1113009000NRG24070320240113051 07/03/2024 Vankar Dhuliben Somabhai 1113009WL016745 Vankar Dhuliben Somabhai 00045 BARB0JETHOL 2460 2460 Processed 19/04/2024 3105810845 DHULIBEN SOMABHAI VA BANK OF BARODA(606985)
31 BALASINOR GJ-13-009-046-001/25
() 		1113009000NRG24070320240113054 07/03/2024 Vankar Dinaben Ramanbhai 1113009WL016745 Vankar Dinaben Ramanbhai 00045 BARB0JETHOL 2460 2460 Processed 19/04/2024 3105810851 VANKAR LALITABEN BANK OF BARODA(606985)
32 BALASINOR GJ-13-009-046-001/26-A
() 		1113009000NRG24070320240113057 07/03/2024 Jayshriben Dhanabhai Vankar 1113009WL016745 Jayshriben Dhanabhai Vankar 00045 BARB0JETHOL 2013 2013 Processed 19/04/2024 3105810782 VANKAR JAYSHRIBEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALASINOR GJ-13-009-046-001/28
() 		1113009000NRG24070320240113058 07/03/2024 Vankar Mahendrabhai L 1113009WL016745 Vankar Mahendrabhai L 00045 BARB0JETHOL 2460 2460 Processed 19/04/2024 3105810815 VANKAR MAHENDRABHAI BANK OF BARODA(606985)
34 BALASINOR GJ-13-009-046-001/3
() 		1113009000NRG24070320240113059 07/03/2024 Thakor Sivabhai Lakhabhai 1113009WL016745 Thakor Sivabhai Lakhabhai 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810846 LAKHABHAI BHUPATBHAI BANK OF BARODA(606985)
35 BALASINOR GJ-13-009-046-001/3035-B
() 		1113009000NRG24070320240113060 07/03/2024 lilaben v 1113009WL016745 lilaben v 00045 BARB0JETHOL 2013 2013 Processed 19/04/2024 3105810812 VANKAR LILABEN BANK OF BARODA(606985)
36 BALASINOR GJ-13-009-046-001/39
() 		1113009000NRG24070320240113061 07/03/2024 Thakor Jayaben Parvatbha 1113009WL016745 Thakor Jayaben Parvatbha 00045 BARB0JETHOL 2460 2460 Processed 19/04/2024 3105810825 JAYABEN PRATAPSING THAKOR IDBI BANK(607095)
37 BALASINOR GJ-13-009-046-001/4
() 		1113009000NRG24070320240113062 07/03/2024 Thakor Manjulaben Dayabhai 1113009WL016745 Thakor Manjulaben Dayabhai 00045 BARB0JETHOL 2236 2236 Processed 19/04/2024 3105810785 THAKOR MANJULABEN DA BANK OF BARODA(606985)
38 BALASINOR GJ-13-009-046-001/41
() 		1113009000NRG24070320240113064 07/03/2024 Thakor Navalsinh Galabhai 1113009WL016745 Thakor Navalsinh Galabhai 00045 BARB0JETHOL 2460 2460 Processed 19/04/2024 3105810844 NAVABHAI GALABHAI THAKOR IDBI BANK(607095)
39 BALASINOR GJ-13-009-046-001/54
() 		1113009000NRG24070320240113068 07/03/2024 Valand Ranchodbhai Somabhai 1113009WL016745 Valand Ranchodbhai Somabhai 00045 BARB0JETHOL 2460 2460 Processed 19/04/2024 3105810848 RANCHHODBHAI SOMABHA BANK OF BARODA(606985)
40 BALASINOR GJ-13-009-046-001/54
() 		1113009000NRG24070320240113069 07/03/2024 Valand Ranchodbhai Somabhai 1113009WL016745 Valand Ranchodbhai Somabhai 00045 BARB0JETHOL 2460 2460 Processed 19/04/2024 3105810832 VALAND MADHUBEN BANK OF BARODA(606985)
41 BALASINOR GJ-13-009-046-001/64
() 		1113009000NRG24070320240113071 07/03/2024 Thakor Somabhai Udabhai 1113009WL016745 Thakor Somabhai Udabhai 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810829 THAKOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALASINOR GJ-13-009-046-001/70
() 		1113009000NRG24070320240113072 07/03/2024 Vankar Santilal Lalabhai 1113009WL016745 Vankar Santilal Lalabhai 00045 BARB0JETHOL 2236 2236 Processed 19/04/2024 3105810781 VANKAR SHANTIBHAI BANK OF BARODA(606985)
43 BALASINOR GJ-13-009-046-001/70
() 		1113009000NRG24070320240113073 07/03/2024 Vankar Santilal Lalabhai 1113009WL016745 Vankar Santilal Lalabhai 00045 BARB0JETHOL 2013 2013 Processed 19/04/2024 3105810847 DAHIBEN SHANTIBHAI V BANK OF BARODA(606985)
44 BALASINOR GJ-13-009-046-001/73
() 		1113009000NRG24070320240113074 07/03/2024 PRADIPBHAI MITHABHAI 1113009WL016745 PRADIPBHAI MITHABHAI 00045 BARB0JETHOL 2236 2236 Processed 19/04/2024 3105810814 PRADIPBHAI MITHABHAI VANKAR IDBI BANK(607095)
45 BALASINOR GJ-13-009-046-001/73
() 		1113009000NRG24070320240113075 07/03/2024 RAMILABEN PRADIPBHAI 1113009WL016745 RAMILABEN PRADIPBHAI 00045 BARB0JETHOL 2460 2460 Processed 19/04/2024 3105810813 VANKAR RAMILABEN BANK OF BARODA(606985)
46 BALASINOR GJ-13-009-046-001/74
() 		1113009000NRG24070320240113077 07/03/2024 DANABHAI DURABHAI 1113009WL016745 DANABHAI DURABHAI 00045 BARB0JETHOL 2013 2013 Processed 19/04/2024 3105810842 VANKAR RATANBEN BANK OF BARODA(606985)
47 BALASINOR GJ-13-009-046-001/74
() 		1113009000NRG24070320240113078 07/03/2024 DANABHAI DURABHAI 1113009WL016745 DANABHAI DURABHAI 00045 BARB0JETHOL 2013 2013 Processed 19/04/2024 3105810841 DHANABHAI DHULABHAI VANKAR IDBI BANK(607095)
48 BALASINOR GJ-13-009-046-001/74
() 		1113009000NRG24070320240113076 07/03/2024 PRAVINBHAI DANABHAI 1113009WL016745 PRAVINBHAI DANABHAI 00045 BARB0JETHOL 2236 2236 Processed 19/04/2024 3105810833 PRAVINBHAI DHANABHAI BANK OF BARODA(606985)
49 BALASINOR GJ-13-009-046-001/78-A
() 		1113009000NRG24070320240113079 07/03/2024 THAKOR AJITSINH 1113009WL016745 THAKOR AJITSINH 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810783 AJITSINH RAMSINH THAKOR IDBI BANK(607095)
50 BALASINOR GJ-13-009-046-001/96
() 		1113009000NRG24070320240113082 07/03/2024 Thakor Ushaben Raysinh 1113009WL016745 Thakor Ushaben Raysinh 00045 BARB0JETHOL 2684 2684 Processed 19/04/2024 3105810816 THAKOR USHABEN RAYSI BANK OF BARODA(606985)
SubTotal 119205 119205
51 BALASINOR GJ-13-009-046-001/209971
() 		1113009000NRG24070320240113042 07/03/2024 TARABEN ARVINDBHAI PATEL 1113009WL016745 TARABEN ARVINDBHAI PATEL 00045 BARB0VIRPUR 2236 2236 Processed 19/04/2024 3105810795 PATEL TARABEN BANK OF BARODA(606985)
SubTotal 2236 2236
52 BALASINOR GJ-13-009-046-001/1408
() 		1113009000NRG24070320240113027 07/03/2024 Minaben Upendrakumar Vankar 1113009WL016745 Minaben Upendrakumar Vankar 00165 IBKL0001859 2236 2236 Processed 19/04/2024 3105810798 MEENABEN JIVABHAI VA BANK OF BARODA(606985)
53 BALASINOR GJ-13-009-046-001/20101
() 		1113009000NRG24070320240113031 07/03/2024 patel narendrabhai somabhai 1113009WL016745 patel narendrabhai somabhai 00165 IBKL0001859 2684 2684 Processed 19/04/2024 3105810801 NARENDRABHAI SOMABHAI PATEL IDBI BANK(607095)
54 BALASINOR GJ-13-009-046-001/20101
() 		1113009000NRG24070320240113032 07/03/2024 patel narendrabhai somabhai 1113009WL016745 patel narendrabhai somabhai 00165 IBKL0001859 2236 2236 Processed 19/04/2024 3105810800 ANITABEN NARENDRABHAI PATEL IDBI BANK(607095)
55 BALASINOR GJ-13-009-046-001/20104
() 		1113009000NRG24070320240113034 07/03/2024 thakor rahulkumar rameshbhai 1113009WL016745 thakor rahulkumar rameshbhai 00165 IBKL0001859 2460 2460 Processed 19/04/2024 3105810839 THAKOR VISHALKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALASINOR GJ-13-009-046-001/2026
() 		1113009000NRG24070320240113035 07/03/2024 Manjulaben somabhai patel 1113009WL016745 Manjulaben somabhai patel 00165 IBKL0001859 2236 2236 Processed 19/04/2024 3105810786 PATEL MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALASINOR GJ-13-009-046-001/82
() 		1113009000NRG24070320240113081 07/03/2024 Parmar Vijaykumar Natvarbhai 1113009WL016745 Parmar Vijaykumar Natvarbhai 00165 IBKL0001859 2013 2013 Processed 19/04/2024 3105810799 VIJAYKUMAR NATVARBHAI PARMAR IDBI BANK(607095)
58 BALASINOR GJ-13-009-046-001/82
() 		1113009000NRG24070320240113080 07/03/2024 VANAKAR NATAVARBHAI KARABHAI 1113009WL016745 VANAKAR NATAVARBHAI KARABHAI 00165 IBKL0001859 2236 2236 Processed 19/04/2024 3105810840 NATVARBHAI KALABHAI VANKAR IDBI BANK(607095)
SubTotal 16101 16101
59 BALASINOR GJ-13-009-046-001/26
() 		1113009000NRG24070320240113055 07/03/2024 Vankar Dhanabhai Dhulabhai 1113009WL016745 Vankar Dhanabhai Dhulabhai 00415 SBIN0000319 2236 2236 Processed 19/04/2024 3105810797 MR DHANABHAI DHULABHAI VANKAR STATE BANK OF INDIA(508548)
60 BALASINOR GJ-13-009-046-001/26
() 		1113009000NRG24070320240113056 07/03/2024 Vankar Dhanabhai Dhulabhai 1113009WL016745 Vankar Dhanabhai Dhulabhai 00415 SBIN0000319 2013 2013 Processed 19/04/2024 3105810796 VANKAR KAILASHBEN BANK OF BARODA(606985)
SubTotal 4249 4249
61 BALASINOR GJ-13-009-006-001/79
() 		1113009000NRG24070320240113016 07/03/2024 Parmar Keshavbhai Pratapbhai 1113009WL016745 Parmar Keshavbhai Pratapbhai 00555 YESB0KDCC01 2684 2684 Processed 19/04/2024 3105810787 PARMAR KESHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALASINOR GJ-13-009-046-001/116-A
() 		1113009000NRG24070320240113020 07/03/2024 patel prakashbhai ramanbhai 1113009WL016745 patel prakashbhai ramanbhai 00555 YESB0KDCC01 2684 2684 Processed 19/04/2024 3105810793 URMILABEN PRAKASHKUMAR PATEL IDBI BANK(607095)
63 BALASINOR GJ-13-009-046-001/138
() 		1113009000NRG24070320240113026 07/03/2024 sanjaykumar vajesih 1113009WL016745 sanjaykumar vajesih 00555 YESB0KDCC01 2013 2013 Processed 19/04/2024 3105810849 THAKOR SANJAYKUMAR V BANK OF BARODA(606985)
64 BALASINOR GJ-13-009-046-001/142-A
() 		1113009000NRG24070320240113028 07/03/2024 vankar dahyabhai hirabhai 1113009WL016745 vankar dahyabhai hirabhai 00555 YESB0KDCC01 2460 2460 Processed 19/04/2024 3105810837 VANKAR SURESHKUMAR BANK OF BARODA(606985)
65 BALASINOR GJ-13-009-046-001/209926
() 		1113009000NRG24070320240113036 07/03/2024 RAJESHKUMAR C 1113009WL016745 RAJESHKUMAR C 00555 YESB0KDCC01 2236 2236 Processed 19/04/2024 3105810792 PATEL RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALASINOR GJ-13-009-046-001/25
() 		1113009000NRG24070320240113053 07/03/2024 Vankar Ramanbhai Ratnabhai 1113009WL016745 Vankar Ramanbhai Ratnabhai 00555 YESB0KDCC01 2460 2460 Processed 19/04/2024 3105810836 VANKAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BALASINOR GJ-13-009-046-001/40
() 		1113009000NRG24070320240113063 07/03/2024 balvantbhai dhirabhai 1113009WL016745 balvantbhai dhirabhai 00555 YESB0KDCC01 2236 2236 Processed 19/04/2024 3105810791 BALVANTBHAI DHIRABHAI THAKOR IDBI BANK(607095)
68 BALASINOR GJ-13-009-046-001/42
() 		1113009000NRG24070320240113065 07/03/2024 Thakor Bharatsinh Galabhai 1113009WL016745 Thakor Bharatsinh Galabhai 00555 YESB0KDCC01 2460 2460 Processed 19/04/2024 3105810788 THAKOR BHARATSINH BANK OF BARODA(606985)
69 BALASINOR GJ-13-009-046-001/43
() 		1113009000NRG24070320240113066 07/03/2024 Thakor Kanaksinh Bhavansinh 1113009WL016745 Thakor Kanaksinh Bhavansinh 00555 YESB0KDCC01 2460 2460 Processed 19/04/2024 3105810790 KANAKSINH BHAVANBHAI THAKOR IDBI BANK(607095)
70 BALASINOR GJ-13-009-046-001/44
() 		1113009000NRG24070320240113067 07/03/2024 Thakor Bhuriben Lalabhaibhai 1113009WL016745 Thakor Bhuriben Lalabhaibhai 00555 YESB0KDCC01 2460 2460 Processed 19/04/2024 3105810789 THAKOR MANJULABEN BANK OF BARODA(606985)
71 BALASINOR GJ-13-009-046-001/63
() 		1113009000NRG24070320240113070 07/03/2024 Thakor Chhayabhai Khatubhai 1113009WL016745 Thakor Chhayabhai Khatubhai 00555 YESB0KDCC01 2460 2460 Processed 19/04/2024 3105810794 THAKORSHAYABHAI BANK OF BARODA(606985)
72 BALASINOR GJ-13-009-046-001/98
() 		1113009000NRG24070320240113083 07/03/2024 THAKOR ABHABHAI NATHABHAI 1113009WL016745 THAKOR ABHABHAI NATHABHAI 00555 YESB0KDCC01 2236 2236 Processed 19/04/2024 3105810838 ABHABHAI NATHABHAI THAKOR IDBI BANK(607095)
SubTotal 28849 28849
Total 176008 176008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_070324APB_FTO_218743 Bank of Baroda BARB0BALASI BALASINOR BRANCH 5368
2 BALASINOR GJ1113009_070324APB_FTO_218743 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 119205
3 BALASINOR GJ1113009_070324APB_FTO_218743 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 2236
4 BALASINOR GJ1113009_070324APB_FTO_218743 IDBI Bank IBKL0001859 PANDVA 16101
5 BALASINOR GJ1113009_070324APB_FTO_218743 State Bank of India SBIN0000319 BALASINOR 4249
6 BALASINOR GJ1113009_070324APB_FTO_218743 Yes Bank Ltd. YESB0KDCC01 NADIAD 28849

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