Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:00:01 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : MANSA
Fto No. : GJ1111005_030123APB_FTO_170561
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-11-005-012-001/40009
(BILODRA ) 		1111005000NRG23030120230014878 03/01/2023 Makvana Sonalben 1111005WL002401 Makvana Sonalben 00045 BARB0BILODR 3206 3206 Processed 06/01/2023 7716917992 SONALBEN DILIPJI MAKWANA BANK OF BARODA(606985)
2 MANSA GJ-11-005-012-001/42681
(BILODRA ) 		1111005000NRG23030120230014879 03/01/2023 CHAVDA GITABEN MAHENDRASINH 1111005WL002401 CHAVDA GITABEN MAHENDRASINH 00045 BARB0BILODR 3206 3206 Processed 06/01/2023 7716918074 GITABEN MAHENDRASINH CHAVDA BANK OF BARODA(606985)
3 MANSA GJ-11-005-012-001/73156
(BILODRA ) 		1111005000NRG23030120230014880 03/01/2023 PRAVINSINH RAMAJI CHAVDA 1111005WL002401 PRAVINSINH RAMAJI CHAVDA 00045 BARB0BILODR 3206 3206 Processed 06/01/2023 7716917993 LILABA PRAVINSINH CHAVADA BANK OF BARODA(606985)
4 MANSA GJ-11-005-012-001/73159
(BILODRA ) 		1111005000NRG23030120230014881 03/01/2023 THAKOR VISHNUJI JAGAJI 1111005WL002401 THAKOR VISHNUJI JAGAJI 00045 BARB0BILODR 3206 3206 Processed 06/01/2023 7716917991 Thakor Vishnuji BANK OF BARODA(606985)
5 MANSA GJ-11-005-012-001/73189
(BILODRA ) 		1111005000NRG23030120230014882 03/01/2023 THAKOR KALAJI NATHAJI 1111005WL002401 THAKOR KALAJI NATHAJI 00045 BARB0BILODR 3206 3206 Processed 06/01/2023 7716917994 Thakor Kalaji Nathaji IDFC BANK LIMITED(608117)
SubTotal 16030 16030
6 MANSA GJ-11-005-017-001/69541
(DELVADA ) 		1111005000NRG23030120230014896 03/01/2023 VAGHARI RAMESHBHAI BHAGUBHAI 1111005WL002406 VAGHARI RAMESHBHAI BHAGUBHAI 00045 BARB0DBDELV 3206 3206 Processed 06/01/2023 7716918057 RAMESHKUMAR VAGHARI BANK OF BARODA(606985)
7 MANSA GJ-11-005-059-001/49638
(VEDA (MOTIPURA) ) 		1111005000NRG23030120230014894 03/01/2023 MUKESHJI CHATURAJITHAKOR 1111005WL002405 MUKESHJI CHATURAJITHAKOR 00045 BARB0DBDELV 3206 3206 Processed 06/01/2023 7716918058 MUKESHJI CHATURJI THAKOR BANK OF BARODA(606985)
SubTotal 6412 6412
8 MANSA GJ-11-005-008-001/13403
(ANODIYA ) 		1111005000NRG23030120230014900 03/01/2023 SAROJBEN DILUSINH RATHOD 1111005WL002407 SAROJBEN DILUSINH RATHOD 00045 BARB0DBPUND 1115 1115 Processed 06/01/2023 7716918067 SAROJBEN DILUSINH RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
9 MANSA GJ-11-005-019-001/14061
(DODIPAL(Anodiya)) 		1111005000NRG23030120230014959 03/01/2023 RATHOD ROHITSINH RAMSINH 1111005WL002413 RATHOD ROHITSINH RAMSINH 00045 BARB0DBPUND 1832 1832 Processed 06/01/2023 7716918033 RATHOD ROHITSINH RAMSINH BANK OF BARODA(606985)
SubTotal 2947 2947
10 MANSA GJ-11-005-034-001/100-A
(KUNVADARA ) 		1111005000NRG23030120230014833 03/01/2023 MAKVANA VISHNUJI KALAJI 1111005WL002395 MAKVANA VISHNUJI KALAJI 00045 BARB0LODRAX 3206 3206 Processed 06/01/2023 7716917988 VISHNUJI KALAJI MAKWANA BANK OF BARODA(606985)
11 MANSA GJ-11-005-034-001/35069
(KUNVADARA ) 		1111005000NRG23030120230014834 03/01/2023 Makwana Laxmiben Shivaji 1111005WL002395 Makwana Laxmiben Shivaji 00045 BARB0LODRAX 3206 3206 Processed 06/01/2023 7716918077 LAXMIBEN SHIVAJI MAKWANA BANK OF BARODA(606985)
12 MANSA GJ-11-005-034-001/35092
(KUNVADARA ) 		1111005000NRG23030120230014835 03/01/2023 JAYNTIJI NATHAJI MAKVANA 1111005WL002395 JAYNTIJI NATHAJI MAKVANA 00045 BARB0LODRAX 3206 3206 Processed 06/01/2023 7716917986 MR JAYANTIJI NATHAJI MAKWANA STATE BANK OF INDIA(508548)
13 MANSA GJ-11-005-034-001/40-A
(KUNVADARA ) 		1111005000NRG23030120230014836 03/01/2023 THAKOR BALUBEN 1111005WL002395 THAKOR BALUBEN 00045 BARB0LODRAX 3206 3206 Processed 06/01/2023 7716917989 BALUBEN ISHVAJI MAKVANA BANK OF BARODA(606985)
14 MANSA GJ-11-005-034-001/55-A
(KUNVADARA ) 		1111005000NRG23030120230014837 03/01/2023 THAKOR JASHIBEN GANDAJI 1111005WL002395 THAKOR JASHIBEN GANDAJI 00045 BARB0LODRAX 3206 3206 Processed 06/01/2023 7716918075 JASHIBEN GANDAJI THAKOR BANK OF BARODA(606985)
15 MANSA GJ-11-005-034-001/69708
(KUNVADARA ) 		1111005000NRG23030120230014838 03/01/2023 Thakor Harshadkumar Prahladji 1111005WL002395 Thakor Harshadkumar Prahladji 00045 BARB0LODRAX 3206 3206 Processed 06/01/2023 7716918076 HARSHADKUMAR PRAHLADJI MAKWANA BANK OF BARODA(606985)
16 MANSA GJ-11-005-034-001/87-A
(KUNVADARA ) 		1111005000NRG23030120230014839 03/01/2023 THAKOR KALIBEN AMRAJI 1111005WL002395 THAKOR KALIBEN AMRAJI 00045 BARB0LODRAX 3206 3206 Processed 06/01/2023 7716917987 KAILASBEN MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
17 MANSA GJ-11-005-053-001/49855
(RANGPUR ) 		1111005000NRG23030120230014840 03/01/2023 PARMAR DINESHKUMAR GANDALAL 1111005WL002396 PARMAR DINESHKUMAR GANDALAL 00045 BARB0LODRAX 3206 3206 Processed 06/01/2023 7716917990 Mr. PARMAR DINESHKUMAR GANDALAL INDIAN BANK(607105)
SubTotal 25648 25648
18 MANSA GJ-11-005-004-001/41153
(AMBOD ) 		1111005000NRG23030120230014871 03/01/2023 RABARI MOHANBHAI KUBERBHAI 1111005WL002399 RABARI MOHANBHAI KUBERBHAI 00045 BARB0MANSAX 3206 3206 Processed 06/01/2023 7716917974 MODANBHAI KUBERBHAI RABARI UCO BANK(607066)
19 MANSA GJ-11-005-004-001/48
(AMBOD ) 		1111005000NRG23030120230014866 03/01/2023 CHAVDA DASHARATHJI DEVAJI 1111005WL002398 CHAVDA DASHARATHJI DEVAJI 00045 BARB0MANSAX 3206 3206 Processed 06/01/2023 7716917975 MR DASHRATHJI DEVAJI CHAVDA STATE BANK OF INDIA(508548)
20 MANSA GJ-11-005-004-001/66199
(AMBOD ) 		1111005000NRG23030120230014869 03/01/2023 RABARI JAYRAMBHAI GOVABHAI 1111005WL002398 RABARI JAYRAMBHAI GOVABHAI 00045 BARB0MANSAX 3206 3206 Processed 06/01/2023 7716917979 ASHABEN JAYRAMBHAI RABARI BANK OF BARODA(606985)
21 MANSA GJ-11-005-004-001/66212
(AMBOD ) 		1111005000NRG23030120230014874 03/01/2023 RAVAL RAJENDRABHAI KANTIBHAI 1111005WL002399 RAVAL RAJENDRABHAI KANTIBHAI 00045 BARB0MANSAX 3206 3206 Processed 06/01/2023 7716917977 RAJENDRABHAI KANTIBHAI RAVAL UCO BANK(607066)
22 MANSA GJ-11-005-004-001/82
(AMBOD ) 		1111005000NRG23030120230014875 03/01/2023 Vaghari kiranbhai girdharbhai 1111005WL002399 Vaghari kiranbhai girdharbhai 00045 BARB0MANSAX 3206 3206 Processed 06/01/2023 7716918078 KIRANBHAI GIRDHARBHAI VAGHARI UCO BANK(607066)
23 MANSA GJ-11-005-016-001/17-A
(DELVAD ) 		1111005000NRG23030120230014923 03/01/2023 THAKOR MAHENDRAJI PUNJAJI 1111005WL002409 THAKOR MAHENDRAJI PUNJAJI 00045 BARB0MANSAX 2519 2519 Processed 06/01/2023 7716917980 MAHENDRAKUMAR PUNJAJI THAKOR BANK OF BARODA(606985)
24 MANSA GJ-11-005-016-001/17-A
(DELVAD ) 		1111005000NRG23030120230014924 03/01/2023 THAKOR MAHENDRAJI PUNJAJI 1111005WL002409 THAKOR MAHENDRAJI PUNJAJI 00045 BARB0MANSAX 2519 2519 Processed 06/01/2023 7716917981 KESARBEN MAHENDRAKUMAR THAKOR BANK OF BARODA(606985)
25 MANSA GJ-11-005-016-001/26-A
(DELVAD ) 		1111005000NRG23030120230014925 03/01/2023 THAKOR ISHVARJI JIVANJI 1111005WL002409 THAKOR ISHVARJI JIVANJI 00045 BARB0MANSAX 3206 3206 Processed 06/01/2023 7716917976 ISHVARJI JIVANJI JOITAJI THAKOR BANK OF BARODA(606985)
26 MANSA GJ-11-005-016-001/67187-A
(DELVAD ) 		1111005000NRG23030120230014926 03/01/2023 TEJALBEN CHETANJI THAKOR 1111005WL002409 TEJALBEN CHETANJI THAKOR 00045 BARB0MANSAX 3206 3206 Processed 06/01/2023 7716917983 TEJALBEN CHETANJI THAKOR BANK OF BARODA(606985)
27 MANSA GJ-11-005-016-001/67208
(DELVAD ) 		1111005000NRG23030120230014927 03/01/2023 RAVAL PASHIBEN SHAMBHUBHAI 1111005WL002409 RAVAL PASHIBEN SHAMBHUBHAI 00045 BARB0MANSAX 3206 3206 Processed 06/01/2023 7716917985 Pashiben Raval BANK OF BARODA(606985)
28 MANSA GJ-11-005-016-001/67220
(DELVAD ) 		1111005000NRG23030120230014928 03/01/2023 MELAJI ARJANJI THAKOR 1111005WL002409 MELAJI ARJANJI THAKOR 00045 BARB0MANSAX 3206 3206 Processed 06/01/2023 7716917978 MELAJI ARJANJI THAKOR BANK OF BARODA(606985)
29 MANSA GJ-11-005-016-001/67229
(DELVAD ) 		1111005000NRG23030120230014930 03/01/2023 THAKOR ASHABEN DILIPKUMAR 1111005WL002409 THAKOR ASHABEN DILIPKUMAR 00045 BARB0MANSAX 3206 3206 Processed 06/01/2023 7716917984 ASHABEN DILIPKUMAR THAKOR BANK OF BARODA(606985)
30 MANSA GJ-11-005-016-001/67229
(DELVAD ) 		1111005000NRG23030120230014929 03/01/2023 THAKOR DILIPKUMAR NATVARJI 1111005WL002409 THAKOR DILIPKUMAR NATVARJI 00045 BARB0MANSAX 3206 3206 Processed 06/01/2023 7716917982 DILIPKUMAR NATVARJI THAKOR BANK OF BARODA(606985)
SubTotal 40304 40304
31 MANSA GJ-11-005-009-001/65991
(BADPURA ) 		1111005000NRG23030120230014934 03/01/2023 CHAUDHARI PRAHLADBHAI SOMABHAI 1111005WL002410 CHAUDHARI PRAHLADBHAI SOMABHAI 00048 BKID0002115 2290 2290 Processed 06/01/2023 7716917996 PRAHLADBHAI SOMABHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
32 MANSA GJ-11-005-054-001/49802
(RIDROL ) 		1111005000NRG23030120230014891 03/01/2023 PARMAR NARESHBHAI BABABHAI 1111005WL002404 PARMAR NARESHBHAI BABABHAI 00048 BKID0002115 3206 3206 Processed 06/01/2023 7716917997 NARESHKUMAR BABABHAI PARMAR BANK OF INDIA(508505)
SubTotal 5496 5496
33 MANSA GJ-11-005-004-001/66188
(AMBOD ) 		1111005000NRG23030120230014867 03/01/2023 CHAVDA PRADIPSINH BHARATSINH 1111005WL002398 CHAVDA PRADIPSINH BHARATSINH 00051 MAHB0000811 3206 3206 Processed 06/01/2023 7716918032 Mr. PRADIPSINH BHARATSINH CHAVDA BANK OF MAHARASHTRA(607387)
SubTotal 3206 3206
34 MANSA GJ-11-004-067-001/80139
(VAGOSANA ) 		1111004000NRG23030120230014921 03/01/2023 DHULIBEN RAMESHBHAI PRAJAPATI 1111004WL002408 DHULIBEN RAMESHBHAI PRAJAPATI 00057 BARB0BGGBXX 1242 1242 Processed 06/01/2023 7716918053 RAMESHBHAI BHIKHABHAI PRAJAPATI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
35 MANSA GJ-11-004-067-001/80139
(VAGOSANA ) 		1111004000NRG23030120230014922 03/01/2023 DHULIBEN RAMESHBHAI PRAJAPATI 1111004WL002408 DHULIBEN RAMESHBHAI PRAJAPATI 00057 BARB0BGGBXX 1242 1242 Processed 06/01/2023 7716918054 DHULIBEN RAMESHBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
36 MANSA GJ-11-005-019-001/10994
(DODIPAL(Anodiya)) 		1111005000NRG23030120230014969 03/01/2023 RATHOD BALDEVSINH ARJUNSINH 1111005WL002414 RATHOD BALDEVSINH ARJUNSINH 00057 BARB0BGGBXX 1832 1832 Processed 06/01/2023 7716918041 BALDEVSINH ARJUNSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
37 MANSA GJ-11-005-019-001/32923
(DODIPAL(Anodiya)) 		1111005000NRG23030120230014970 03/01/2023 RATUBEN CHEHARSINH RATHOD 1111005WL002414 RATUBEN CHEHARSINH RATHOD 00057 BARB0BGGBXX 1832 1832 Processed 06/01/2023 7716918044 JILUSINH CHEHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
38 MANSA GJ-11-005-019-001/32923
(DODIPAL(Anodiya)) 		1111005000NRG23030120230014971 03/01/2023 RATUBEN CHEHARSINH RATHOD 1111005WL002414 RATUBEN CHEHARSINH RATHOD 00057 BARB0BGGBXX 1832 1832 Processed 06/01/2023 7716918045 RATUBEN CHEHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
39 MANSA GJ-11-005-019-001/43564
(DODIPAL(Anodiya)) 		1111005000NRG23030120230014952 03/01/2023 Rathod Badarsinh Takhatsinh 1111005WL002412 Rathod Badarsinh Takhatsinh 00057 BARB0BGGBXX 1832 1832 Processed 06/01/2023 7716918060 BADARSINH TAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
40 MANSA GJ-11-005-019-001/43566
(DODIPAL(Anodiya)) 		1111005000NRG23030120230014954 03/01/2023 Rathod Bhikhusinh Takhatsinh 1111005WL002412 Rathod Bhikhusinh Takhatsinh 00057 BARB0BGGBXX 1832 1832 Processed 06/01/2023 7716918062 BHIKHUSINH TAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
41 MANSA GJ-11-005-054-001/49811
(RIDROL ) 		1111005000NRG23030120230014892 03/01/2023 SOLANKI HIRABEN RADHESHYAMBHAI 1111005WL002404 SOLANKI HIRABEN RADHESHYAMBHAI 00057 BARB0BGGBXX 3206 3206 Processed 06/01/2023 7716918055 RADHEBHAI KACHARABHAI SOLANKI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
42 MANSA GJ-11-005-054-001/49811
(RIDROL ) 		1111005000NRG23030120230014893 03/01/2023 SOLANKI HIRABEN RADHESHYAMBHAI 1111005WL002404 SOLANKI HIRABEN RADHESHYAMBHAI 00057 BARB0BGGBXX 3206 3206 Processed 06/01/2023 7716918056 HIRABEN RADHEBHAI SOLANKI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 18056 18056
43 MANSA GJ-11-005-045-001/73802
(PARBATPURA ) 		1111005000NRG23030120230014883 03/01/2023 THAKOR DHULAJI JAVANJI 1111005WL002402 THAKOR DHULAJI JAVANJI 00177 IOBA0003551 3206 3206 Processed 06/01/2023 7716918025 DHULAJI JAVANJI THAKOR INDIAN OVERSEAS BANK(508541)
44 MANSA GJ-11-005-045-001/73804
(PARBATPURA ) 		1111005000NRG23030120230014884 03/01/2023 THAKOR VIPULKUMAR POPATJI 1111005WL002402 THAKOR VIPULKUMAR POPATJI 00177 IOBA0003551 3206 3206 Processed 06/01/2023 7716918030 POPATJI GORDHANJI THAKOR,VIPULKUMAR POP INDIAN OVERSEAS BANK(508541)
45 MANSA GJ-11-005-045-001/73808
(PARBATPURA ) 		1111005000NRG23030120230014888 03/01/2023 Thakor Cheharaji Jivanji 1111005WL002403 Thakor Cheharaji Jivanji 00177 IOBA0003551 3206 3206 Processed 06/01/2023 7716918029 CHAHERAJI JIVANJI THAKOR INDIAN OVERSEAS BANK(508541)
46 MANSA GJ-11-005-045-001/73809
(PARBATPURA ) 		1111005000NRG23030120230014885 03/01/2023 THAKOR BECHARJI MOHANJI 1111005WL002402 THAKOR BECHARJI MOHANJI 00177 IOBA0003551 3206 3206 Processed 06/01/2023 7716918026 MR BECHARJI MOHANJI THAKOR STATE BANK OF INDIA(508548)
47 MANSA GJ-11-005-045-001/73811
(PARBATPURA ) 		1111005000NRG23030120230014886 03/01/2023 THAKOR ASHOKJI SOMAJI 1111005WL002402 THAKOR ASHOKJI SOMAJI 00177 IOBA0003551 3206 3206 Processed 06/01/2023 7716918024 ASHOKJI SOMAJI THAKOR INDIAN OVERSEAS BANK(508541)
48 MANSA GJ-11-005-045-001/73812
(PARBATPURA ) 		1111005000NRG23030120230014889 03/01/2023 THAKOR DILIPJI RAMTUJI 1111005WL002403 THAKOR DILIPJI RAMTUJI 00177 IOBA0003551 3206 3206 Processed 06/01/2023 7716918027 DILIPKUMAR RAMTUJI THAKOR INDIAN OVERSEAS BANK(508541)
49 MANSA GJ-11-005-045-001/73885
(PARBATPURA ) 		1111005000NRG23030120230014890 03/01/2023 PRAJAPATI SURESHBHAI KANTILAL 1111005WL002403 PRAJAPATI SURESHBHAI KANTILAL 00177 IOBA0003551 1832 1832 Processed 06/01/2023 7716918028 SURESHKUMAR KANTILAL PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 21068 21068
50 MANSA GJ-11-005-008-001/65087
(ANODIYA ) 		1111005000NRG23030120230014914 03/01/2023 Rathod Punamben 1111005WL002407 Rathod Punamben 00354 PUNB0722300 1115 1115 Processed 06/01/2023 7716918034 POONAMBEN BHARATSINHN RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 1115 1115
51 MANSA GJ-11-005-009-001/44011
(BADPURA ) 		1111005000NRG23030120230014940 03/01/2023 PRAJAPATI MAHESHBHAI 1111005WL002411 PRAJAPATI MAHESHBHAI 00415 SBIN0003793 3206 3206 Processed 06/01/2023 7716918002 MRS TARABEN MAHESHBHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
52 MANSA GJ-11-005-004-001/21-A
(AMBOD ) 		1111005000NRG23030120230014870 03/01/2023 VAGRI CHANDABEN ARJANBHAI 1111005WL002399 VAGRI CHANDABEN ARJANBHAI 00415 SBIN0013413 3206 3206 Processed 06/01/2023 7716918014 CHANDABEN ARJANBHAI VAGHRI BANK OF BARODA(606985)
53 MANSA GJ-11-005-005-001/42
(Anandpura(Amod)) 		1111005000NRG23030120230014877 03/01/2023 PARMAR KANABHAI FUSABHAI 1111005WL002400 PARMAR KANABHAI FUSABHAI 00415 SBIN0013413 3206 3206 Processed 06/01/2023 7716918015 KANJIBHAI FUSABHAI PARMAR BANK OF BARODA(606985)
54 MANSA GJ-11-005-009-001/34
(BADPURA ) 		1111005000NRG23030120230014938 03/01/2023 parmar khemabhai prahladbhai 1111005WL002411 parmar khemabhai prahladbhai 00415 SBIN0013413 3206 3206 Processed 06/01/2023 7716918016 MRS PANIBEN KHEMABHAI VANKER STATE BANK OF INDIA(508548)
55 MANSA GJ-11-005-009-001/34
(BADPURA ) 		1111005000NRG23030120230014939 03/01/2023 parmar khemabhai prahladbhai 1111005WL002411 parmar khemabhai prahladbhai 00415 SBIN0013413 3206 3206 Processed 06/01/2023 7716918017 GOVINDBHAI KHEMABHAI PARMAR BANK OF BARODA(606985)
56 MANSA GJ-11-005-009-001/39958
(BADPURA ) 		1111005000NRG23030120230014931 03/01/2023 GOSWAMI GITABEN K 1111005WL002410 GOSWAMI GITABEN K 00415 SBIN0013413 2290 2290 Processed 06/01/2023 7716918007 MRS GITABEN GAUSWAMI STATE BANK OF INDIA(508548)
57 MANSA GJ-11-005-009-001/43244
(BADPURA ) 		1111005000NRG23030120230014932 03/01/2023 DARJI ASHOKBHAI B 1111005WL002410 DARJI ASHOKBHAI B 00415 SBIN0013413 2290 2290 Processed 06/01/2023 7716918006 MR ASHOKBHAI BHIKHABHAI DARJI STATE BANK OF INDIA(508548)
58 MANSA GJ-11-005-009-001/44011
(BADPURA ) 		1111005000NRG23030120230014941 03/01/2023 PRAJAPATI TARABEN MAHESHBHAI 1111005WL002411 PRAJAPATI TARABEN MAHESHBHAI 00415 SBIN0013413 3206 3206 Processed 06/01/2023 7716917995 MRS TARABEN MAHESHBHAI PRAJAPATI STATE BANK OF INDIA(508548)
59 MANSA GJ-11-005-009-001/44025
(BADPURA ) 		1111005000NRG23030120230014942 03/01/2023 VANKAR KAPILABEN KALIDAS 1111005WL002411 VANKAR KAPILABEN KALIDAS 00415 SBIN0013413 2290 2290 Processed 06/01/2023 7716918005 MRS KAPILABEN KALIDAS VANKAR STATE BANK OF INDIA(508548)
60 MANSA GJ-11-005-009-001/65971
(BADPURA ) 		1111005000NRG23030120230014944 03/01/2023 LEUVA ISHVARBHAI SOMABHAI 1111005WL002411 LEUVA ISHVARBHAI SOMABHAI 00415 SBIN0013413 3206 3206 Processed 06/01/2023 7716918022 MR SAVITABEN ISHVARBHAI LEUVA STATE BANK OF INDIA(508548)
61 MANSA GJ-11-005-009-001/65971
(BADPURA ) 		1111005000NRG23030120230014943 03/01/2023 LEUVA SAVITABEN ISHVARBHAI 1111005WL002411 LEUVA SAVITABEN ISHVARBHAI 00415 SBIN0013413 3206 3206 Processed 06/01/2023 7716918021 MR SAVITABEN ISHVARBHAI LEUVA STATE BANK OF INDIA(508548)
62 MANSA GJ-11-005-009-001/65989
(BADPURA ) 		1111005000NRG23030120230014933 03/01/2023 NAYI SOVANBHAI KESHAVLAL 1111005WL002410 NAYI SOVANBHAI KESHAVLAL 00415 SBIN0013413 2290 2290 Processed 06/01/2023 7716918003 MR SOVANLAL KESHAVLAL NAYI STATE BANK OF INDIA(508548)
63 MANSA GJ-11-005-009-001/65993
(BADPURA ) 		1111005000NRG23030120230014936 03/01/2023 CHAUDHARI BALDEVBHAI RAMABHAI 1111005WL002410 CHAUDHARI BALDEVBHAI RAMABHAI 00415 SBIN0013413 2290 2290 Processed 06/01/2023 7716918001 BALDEVBHAI RAMABHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
64 MANSA GJ-11-005-058-001/14-A
(VARSODA ) 		1111005000NRG23030120230014841 03/01/2023 RAVAL LAKHIBEN DAHYABHAI 1111005WL002397 RAVAL LAKHIBEN DAHYABHAI 00415 SBIN0013413 428 428 Processed 06/01/2023 7716918009 MRS HANSABEN DAHYABHAI RAVAL STATE BANK OF INDIA(508548)
65 MANSA GJ-11-005-058-001/28909
(VARSODA ) 		1111005000NRG23030120230014846 03/01/2023 Thakor samuben bhalaji 1111005WL002397 Thakor samuben bhalaji 00415 SBIN0013413 428 428 Processed 06/01/2023 7716918013 MRS SAMUBEN BHALAJI THAKOR STATE BANK OF INDIA(508548)
66 MANSA GJ-11-005-058-001/28921
(VARSODA ) 		1111005000NRG23030120230014847 03/01/2023 Raval gajiben Ranchhodbhai 1111005WL002397 Raval gajiben Ranchhodbhai 00415 SBIN0013413 214 214 Processed 06/01/2023 7716918020 MRS GAJIBEN RANCHHODBHAI RAVAL STATE BANK OF INDIA(508548)
67 MANSA GJ-11-005-058-001/28922
(VARSODA ) 		1111005000NRG23030120230014848 03/01/2023 Raval savitaben kanubhai 1111005WL002397 Raval savitaben kanubhai 00415 SBIN0013413 214 214 Processed 06/01/2023 7716918068 MRS SAVITABEN KANUBHAI RAVAL STATE BANK OF INDIA(508548)
68 MANSA GJ-11-005-058-001/28937
(VARSODA ) 		1111005000NRG23030120230014849 03/01/2023 SHAH JIVANBHAI NARSINHBHAI 1111005WL002397 SHAH JIVANBHAI NARSINHBHAI 00415 SBIN0013413 428 428 Processed 06/01/2023 7716918010 MRS KANTABEN JIVANBHAI SHAH STATE BANK OF INDIA(508548)
69 MANSA GJ-11-005-058-001/28938
(VARSODA ) 		1111005000NRG23030120230014850 03/01/2023 SHAH VIJYABEN RAJESHKUMAR 1111005WL002397 SHAH VIJYABEN RAJESHKUMAR 00415 SBIN0013413 214 214 Processed 06/01/2023 7716918071 MRS VIJAYABEN RAJUBHAI SHAH STATE BANK OF INDIA(508548)
70 MANSA GJ-11-005-058-001/28942
(VARSODA ) 		1111005000NRG23030120230014851 03/01/2023 PURANI RAJENDRABHAI MOHANBHAI 1111005WL002397 PURANI RAJENDRABHAI MOHANBHAI 00415 SBIN0013413 428 428 Processed 06/01/2023 7716918070 MR RAJENDRAKUMAR MOHANBHAI PURANI STATE BANK OF INDIA(508548)
71 MANSA GJ-11-005-058-001/28942
(VARSODA ) 		1111005000NRG23030120230014852 03/01/2023 PURANI RAJENDRABHAI MOHANBHAI 1111005WL002397 PURANI RAJENDRABHAI MOHANBHAI 00415 SBIN0013413 428 428 Processed 06/01/2023 7716918069 MRS JYOTIBEN RAJENDRABHAI PURANI STATE BANK OF INDIA(508548)
72 MANSA GJ-11-005-058-001/28950
(VARSODA ) 		1111005000NRG23030120230014853 03/01/2023 PRAJAPATI GEETABEN KANUBHAI 1111005WL002397 PRAJAPATI GEETABEN KANUBHAI 00415 SBIN0013413 214 214 Processed 06/01/2023 7716918072 MRS GEETABEN KANUBHAI PRAJAPATI STATE BANK OF INDIA(508548)
73 MANSA GJ-11-005-058-001/28967
(VARSODA ) 		1111005000NRG23030120230014854 03/01/2023 SHAH KASTURBHAI KHEMABHAI 1111005WL002397 SHAH KASTURBHAI KHEMABHAI 00415 SBIN0013413 214 214 Processed 06/01/2023 7716918011 MRS GAURIBEN KASTURBHAI SHAH STATE BANK OF INDIA(508548)
74 MANSA GJ-11-005-058-001/28975
(VARSODA ) 		1111005000NRG23030120230014855 03/01/2023 THAKOR URMILABEN BAKAJI 1111005WL002397 THAKOR URMILABEN BAKAJI 00415 SBIN0013413 428 428 Processed 06/01/2023 7716918019 MRS URMILABEN BAKAJI THAKOR STATE BANK OF INDIA(508548)
75 MANSA GJ-11-005-058-001/29022
(VARSODA ) 		1111005000NRG23030120230014856 03/01/2023 KANTABEN RAMANBHAI RAVAL 1111005WL002397 KANTABEN RAMANBHAI RAVAL 00415 SBIN0013413 428 428 Processed 06/01/2023 7716918018 MRS KANTABEN RAMANBHAI RAVAL STATE BANK OF INDIA(508548)
76 MANSA GJ-11-005-058-001/49401
(VARSODA ) 		1111005000NRG23030120230014858 03/01/2023 VAGHELA DASHRATHSINH 1111005WL002397 VAGHELA DASHRATHSINH 00415 SBIN0013413 428 428 Processed 06/01/2023 7716918004 MR DASHRATHSINH VAGHELA STATE BANK OF INDIA(508548)
77 MANSA GJ-11-005-058-001/49416
(VARSODA ) 		1111005000NRG23030120230014859 03/01/2023 PRAJAPATI KAMUBEN 1111005WL002397 PRAJAPATI KAMUBEN 00415 SBIN0013413 428 428 Processed 06/01/2023 7716918023 MR KAMUBEN RAMANBHAI PRAJAPATI STATE BANK OF INDIA(508548)
78 MANSA GJ-11-005-058-001/9911
(VARSODA ) 		1111005000NRG23030120230014862 03/01/2023 Thakor bhikhaji meraji 1111005WL002397 Thakor bhikhaji meraji 00415 SBIN0013413 428 428 Processed 06/01/2023 7716918012 MRS LILABEN BHIKHAJI THAKOR STATE BANK OF INDIA(508548)
79 MANSA GJ-11-005-058-001/9922
(VARSODA ) 		1111005000NRG23030120230014863 03/01/2023 Prajapati pushpaben amratbhai 1111005WL002397 Prajapati pushpaben amratbhai 00415 SBIN0013413 428 428 Processed 06/01/2023 7716918008 MRS PUSHPABEN AMRUTBHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 39670 39670
80 MANSA GJ-11-005-008-001/65034
(ANODIYA ) 		1111005000NRG23030120230014912 03/01/2023 Rathod Daxaben K 1111005WL002407 Rathod Daxaben K 00415 SBIN0013467 1115 1115 Processed 06/01/2023 7716918031 MISS DAXABEN KIRANSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 1115 1115
81 MANSA GJ-11-005-004-001/41110
(AMBOD ) 		1111005000NRG23030120230014865 03/01/2023 POPATJI UDAJI CHAVDA 1111005WL002398 POPATJI UDAJI CHAVDA 00462 UCBA0002458 3206 3206 Processed 06/01/2023 7716918073 POPATSINH UDAJI CHAVDA UCO BANK(607066)
82 MANSA GJ-11-005-004-001/66193
(AMBOD ) 		1111005000NRG23030120230014868 03/01/2023 CHAVDA SHANTABA ISHVARJI 1111005WL002398 CHAVDA SHANTABA ISHVARJI 00462 UCBA0002458 3206 3206 Processed 06/01/2023 7716918000 MRS SHANTIBEN ISHVARJI CHAVDA STATE BANK OF INDIA(508548)
83 MANSA GJ-11-005-004-001/66203
(AMBOD ) 		1111005000NRG23030120230014872 03/01/2023 CHAVDA AJITSINH POPATJI 1111005WL002399 CHAVDA AJITSINH POPATJI 00462 UCBA0002458 3206 3206 Processed 06/01/2023 7716917998 AJITSINH POPATJI CHAVADA UCO BANK(607066)
84 MANSA GJ-11-005-004-001/66209
(AMBOD ) 		1111005000NRG23030120230014873 03/01/2023 Vanzara Gajiben Galaji 1111005WL002399 Vanzara Gajiben Galaji 00462 UCBA0002458 3206 3206 Processed 06/01/2023 7716917999 GAJIBEN GALAJI VANZARA UCO BANK(607066)
SubTotal 12824 12824
85 MANSA GJ-11-005-008-001/1218
(ANODIYA ) 		1111005000NRG23030120230014898 03/01/2023 Rathod Ramilaben Balvantsinh 1111005WL002407 Rathod Ramilaben Balvantsinh 00502 BKDN0700000 223 223 Processed 06/01/2023 7716918043 RAMILABEN BALVANTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
86 MANSA GJ-11-005-008-001/244-A
(ANODIYA ) 		1111005000NRG23030120230014910 03/01/2023 RATHOD SANGITABEN DASHRTHSINH 1111005WL002407 RATHOD SANGITABEN DASHRTHSINH 00502 BKDN0700000 892 892 Processed 06/01/2023 7716918042 SangitabenRathod FINCARE SMALL FINANCE BANK LTD(608304)
87 MANSA GJ-11-005-008-001/65034
(ANODIYA ) 		1111005000NRG23030120230014911 03/01/2023 KANTABEN KIRANSINH HAJURSINH RATHOD 1111005WL002407 KANTABEN KIRANSINH HAJURSINH RATHOD 00502 BKDN0700000 892 892 Processed 06/01/2023 7716918037 KANTABEN KIRANSINH HAJURSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
88 MANSA GJ-11-005-008-001/65087
(ANODIYA ) 		1111005000NRG23030120230014913 03/01/2023 Rathod Sangitaben Bharatsinh 1111005WL002407 Rathod Sangitaben Bharatsinh 00502 BKDN0700000 892 892 Processed 06/01/2023 7716918048 SANGITABEN BHARATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
89 MANSA GJ-11-005-008-002/39594
(ANODIYA ) 		1111005000NRG23030120230014919 03/01/2023 RATHOD VISHVJITSINH DILUSINH 1111005WL002407 RATHOD VISHVJITSINH DILUSINH 00502 BKDN0700000 1115 1115 Processed 06/01/2023 7716918050 VISHVJITSINH DILUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
90 MANSA GJ-11-005-008-002/39595
(ANODIYA ) 		1111005000NRG23030120230014920 03/01/2023 RATHOD DHARAMVEERSINH BHARATSINH 1111005WL002407 RATHOD DHARAMVEERSINH BHARATSINH 00502 BKDN0700000 1115 1115 Processed 06/01/2023 7716918051 DHARAMVEERSINH BHARATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
91 MANSA GJ-11-005-019-001/10916
(DODIPAL(Anodiya)) 		1111005000NRG23030120230014956 03/01/2023 RAJENDRASINH RANCHHODSINH RATH 1111005WL002413 RAJENDRASINH RANCHHODSINH RATH 00502 BKDN0700000 1832 1832 Processed 06/01/2023 7716918038 RAJENDRASINH RANCHODSINH RATHOD BANK OF BARODA(606985)
92 MANSA GJ-11-005-019-001/10989
(DODIPAL(Anodiya)) 		1111005000NRG23030120230014966 03/01/2023 CHAUHAN PRAVINSINH VARVUSINH 1111005WL002414 CHAUHAN PRAVINSINH VARVUSINH 00502 BKDN0700000 1832 1832 Processed 06/01/2023 7716918061 PRAVINSINH VARVUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
93 MANSA GJ-11-005-019-001/14061
(DODIPAL(Anodiya)) 		1111005000NRG23030120230014958 03/01/2023 RATHOD RAMSINH SONSINH 1111005WL002413 RATHOD RAMSINH SONSINH 00502 BKDN0700000 1832 1832 Processed 06/01/2023 7716918040 RAMSINH SONSINH PRATAPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
94 MANSA GJ-11-005-019-001/30256
(DODIPAL(Anodiya)) 		1111005000NRG23030120230014960 03/01/2023 JASVANTSINH BECHARSINH RATHOD 1111005WL002413 JASVANTSINH BECHARSINH RATHOD 00502 BKDN0700000 1832 1832 Processed 06/01/2023 7716918036 JASVANTSINH BECHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
95 MANSA GJ-11-005-019-001/30256
(DODIPAL(Anodiya)) 		1111005000NRG23030120230014961 03/01/2023 RATHOD ASHIBEN JASHVANTSINH 1111005WL002413 RATHOD ASHIBEN JASHVANTSINH 00502 BKDN0700000 1832 1832 Processed 06/01/2023 7716918035 MRS ASHIBEN JASHVANTSINH RATHOD STATE BANK OF INDIA(508548)
96 MANSA GJ-11-005-019-001/32365
(DODIPAL(Anodiya)) 		1111005000NRG23030120230014947 03/01/2023 RATHOD BALUSINH LALSINH 1111005WL002412 RATHOD BALUSINH LALSINH 00502 BKDN0700000 1374 1374 Processed 06/01/2023 7716918064 BALUSINH LALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
97 MANSA GJ-11-005-019-001/32936
(DODIPAL(Anodiya)) 		1111005000NRG23030120230014949 03/01/2023 KOKILABEN RAJUSINH DHULSINH RATHOD 1111005WL002412 KOKILABEN RAJUSINH DHULSINH RATHOD 00502 BKDN0700000 1832 1832 Processed 06/01/2023 7716918066 KOKILABEN RAJUSINH DHULSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
98 MANSA GJ-11-005-019-001/35367
(DODIPAL(Anodiya)) 		1111005000NRG23030120230014963 03/01/2023 RATHOD ASHRATBEN CHATURSINH 1111005WL002413 RATHOD ASHRATBEN CHATURSINH 00502 BKDN0700000 1832 1832 Processed 06/01/2023 7716918059 ASRATBEN CHATURSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
99 MANSA GJ-11-005-019-001/35367
(DODIPAL(Anodiya)) 		1111005000NRG23030120230014962 03/01/2023 RATHOD CHATURSINH SARDARSINH 1111005WL002413 RATHOD CHATURSINH SARDARSINH 00502 BKDN0700000 1832 1832 Processed 06/01/2023 7716918063 CHATURSINH SARDARSINH RATHOD BANK OF BARODA(606985)
100 MANSA GJ-11-005-019-001/35375
(DODIPAL(Anodiya)) 		1111005000NRG23030120230014964 03/01/2023 RAMSINH PUNJSINH RATHOD 1111005WL002413 RAMSINH PUNJSINH RATHOD 00502 BKDN0700000 1832 1832 Processed 06/01/2023 7716918065 RAMSINH PUNJSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
101 MANSA GJ-11-005-019-001/35375
(DODIPAL(Anodiya)) 		1111005000NRG23030120230014965 03/01/2023 RATHOD KAILASBEN RAMSINH 1111005WL002413 RATHOD KAILASBEN RAMSINH 00502 BKDN0700000 1832 1832 Processed 06/01/2023 7716918039 KAILASHBEN RAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
102 MANSA GJ-11-005-019-001/43564
(DODIPAL(Anodiya)) 		1111005000NRG23030120230014953 03/01/2023 Rathod Shardaben 1111005WL002412 Rathod Shardaben 00502 BKDN0700000 1832 1832 Processed 06/01/2023 7716918049 SHARDABEN BADARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
103 MANSA GJ-11-005-019-001/43566
(DODIPAL(Anodiya)) 		1111005000NRG23030120230014955 03/01/2023 Rathod sitaben 1111005WL002412 Rathod sitaben 00502 BKDN0700000 1832 1832 Processed 06/01/2023 7716918047 SITABEN BHIKHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
104 MANSA GJ-11-005-019-001/67720
(DODIPAL(Anodiya)) 		1111005000NRG23030120230014973 03/01/2023 Rathod Amarsinh Dursinh 1111005WL002414 Rathod Amarsinh Dursinh 00502 BKDN0700000 1832 1832 Processed 06/01/2023 7716918052 AMARSINH DURSINH RATHOD SANGITABEN AMAR BARODA GUJARAT GRAMIN BANK(606995)
105 MANSA GJ-11-005-019-001/67720
(DODIPAL(Anodiya)) 		1111005000NRG23030120230014974 03/01/2023 Rathod Sangitaben Amarsinh 1111005WL002414 Rathod Sangitaben Amarsinh 00502 BKDN0700000 1832 1832 Processed 06/01/2023 7716918046 SANGITABEN AMARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 32151 32151
Total 229248 229248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_030123APB_FTO_170561 Bank of Baroda BARB0BILODR BILODRA, GUJARAT 16030
2 MANSA GJ1111005_030123APB_FTO_170561 Bank of Baroda BARB0DBDELV DELWADA 6412
3 MANSA GJ1111005_030123APB_FTO_170561 Bank of Baroda BARB0DBPUND PUNDHARA 2947
4 MANSA GJ1111005_030123APB_FTO_170561 Bank of Baroda BARB0LODRAX lodra 3206
5 MANSA GJ1111005_030123APB_FTO_170561 Bank of Baroda BARB0LODRAX LODRA, GUJARAT 22442
6 MANSA GJ1111005_030123APB_FTO_170561 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 40304
7 MANSA GJ1111005_030123APB_FTO_170561 Bank of India BKID0002115 MANSA (GANDHINAGAR) 5496
8 MANSA GJ1111005_030123APB_FTO_170561 Bank of Maharastra MAHB0000811 GANDHINAGAR 3206
9 MANSA GJ1111005_030123APB_FTO_170561 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 9160
10 MANSA GJ1111005_030123APB_FTO_170561 Baroda Gujarat Gramin Bank BARB0BGGBXX MANSA 8896
11 MANSA GJ1111005_030123APB_FTO_170561 Indian Overseas Bank IOBA0003551 PARBATPURA 21068
12 MANSA GJ1111005_030123APB_FTO_170561 Punjab National Bank PUNB0722300 VIRPUR 1115
13 MANSA GJ1111005_030123APB_FTO_170561 State Bank of India SBIN0003793 MANSA 3206
14 MANSA GJ1111005_030123APB_FTO_170561 State Bank of India SBIN0013413 ISHWARPURA 9836
15 MANSA GJ1111005_030123APB_FTO_170561 State Bank of India SBIN0013413 ISHWARPURA (BADPURA) 29834
16 MANSA GJ1111005_030123APB_FTO_170561 State Bank of India SBIN0013467 ASHRAM CHOKDI 1115
17 MANSA GJ1111005_030123APB_FTO_170561 UCO Bank UCBA0002458 MANSA 12824
18 MANSA GJ1111005_030123APB_FTO_170561 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 21617
19 MANSA GJ1111005_030123APB_FTO_170561 Dena Gujarat Gramin Bank BKDN0700000 MAHUDI 10534

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