Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:51:00 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : MANSA
Fto No. : GJ1111005_151022FTO_127534
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-11-005-012-001/129
(BILODRA ) 		1111005000NRG23131020220012390 15/10/2022 Thakor Fulaji Masangji 1111005WL001960 Thakor Fulaji Masangji 00045 BARB0BILODR 3206 3206 Processed 19/10/2022 5811698784 Thakor Fulaji Masangji ()
2 MANSA GJ-11-005-012-001/134
(BILODRA ) 		1111005000NRG23131020220012399 15/10/2022 Makwana arjanji kacharaji 1111005WL001961 Makwana arjanji kacharaji 00045 BARB0BILODR 3206 3206 Processed 19/10/2022 5811698743 Makwana arjanji kacharaji ()
3 MANSA GJ-11-005-012-001/134
(BILODRA ) 		1111005000NRG23131020220012400 15/10/2022 Makwana arjanji kacharaji 1111005WL001961 Makwana arjanji kacharaji 00045 BARB0BILODR 3206 3206 Processed 19/10/2022 5811698744 Makwana arjanji kacharaji ()
4 MANSA GJ-11-005-012-001/41808
(BILODRA ) 		1111005000NRG23131020220012391 15/10/2022 MAKWANA KANTABEN 1111005WL001960 MAKWANA KANTABEN 00045 BARB0BILODR 3206 3206 Processed 19/10/2022 5811698782 MAKWANA KANTABEN ()
5 MANSA GJ-11-005-012-001/41808
(BILODRA ) 		1111005000NRG23131020220012392 15/10/2022 THAKOR KANTABEN KARSHANJI 1111005WL001960 THAKOR KANTABEN KARSHANJI 00045 BARB0BILODR 3206 3206 Processed 19/10/2022 5811698750 THAKOR KANTABEN KARSHANJI ()
6 MANSA GJ-11-005-012-001/41834
(BILODRA ) 		1111005000NRG23131020220012412 15/10/2022 MR RAJUJI RAMAJI THAKOR 1111005WL001962 MR RAJUJI RAMAJI THAKOR 00045 BARB0BILODR 3206 3206 Processed 19/10/2022 5811698754 MR RAJUJI RAMAJI THAKOR ()
7 MANSA GJ-11-005-012-001/43338
(BILODRA ) 		1111005000NRG23131020220012402 15/10/2022 Thakor Amaratben Amrutji 1111005WL001961 Thakor Amaratben Amrutji 00045 BARB0BILODR 3206 3206 Processed 19/10/2022 5811698749 Thakor Amaratben Amrutji ()
8 MANSA GJ-11-005-012-001/44207
(BILODRA ) 		1111005000NRG23131020220012414 15/10/2022 MR BHAGAJI MANSANGJI MAKWANA 1111005WL001962 MR BHAGAJI MANSANGJI MAKWANA 00045 BARB0BILODR 3206 3206 Processed 19/10/2022 5811698742 MR BHAGAJI MANSANGJI MAKWANA ()
9 MANSA GJ-11-005-012-001/44221
(BILODRA ) 		1111005000NRG23131020220012415 15/10/2022 THAKOR PRAVINJI BHIKHAJI 1111005WL001962 THAKOR PRAVINJI BHIKHAJI 00045 BARB0BILODR 2748 2748 Processed 19/10/2022 5811698755 THAKOR PRAVINJI BHIKHAJI ()
10 MANSA GJ-11-005-012-001/44654
(BILODRA ) 		1111005000NRG23131020220012404 15/10/2022 THAKOR BALVANTJI NATHAJI 1111005WL001961 THAKOR BALVANTJI NATHAJI 00045 BARB0BILODR 3206 3206 Processed 19/10/2022 5811698751 THAKOR BALVANTJI NATHAJI ()
11 MANSA GJ-11-005-012-001/49518
(BILODRA ) 		1111005000NRG23131020220012394 15/10/2022 MAKWANA ARUNABEN CHHANAJI 1111005WL001960 MAKWANA ARUNABEN CHHANAJI 00045 BARB0BILODR 3206 3206 Processed 19/10/2022 5811698747 MAKWANA ARUNABEN CHHANAJI ()
12 MANSA GJ-11-005-012-001/49518
(BILODRA ) 		1111005000NRG23131020220012393 15/10/2022 MAKWANA CHHANAJI BHUPATJI 1111005WL001960 MAKWANA CHHANAJI BHUPATJI 00045 BARB0BILODR 3206 3206 Processed 19/10/2022 5811698783 MAKWANA CHHANAJI BHUPATJI ()
13 MANSA GJ-11-005-012-001/49555
(BILODRA ) 		1111005000NRG23131020220012396 15/10/2022 MAKWANA BHAVANJI AMAJI 1111005WL001960 MAKWANA BHAVANJI AMAJI 00045 BARB0BILODR 3206 3206 Processed 19/10/2022 5811698753 MAKWANA BHAVANJI AMAJI ()
14 MANSA GJ-11-005-012-001/49555
(BILODRA ) 		1111005000NRG23131020220012395 15/10/2022 MAKWANA HIRABEN AMAJI 1111005WL001960 MAKWANA HIRABEN AMAJI 00045 BARB0BILODR 3206 3206 Processed 19/10/2022 5811698752 MAKWANA HIRABEN AMAJI ()
15 MANSA GJ-11-005-012-001/73111
(BILODRA ) 		1111005000NRG23131020220012405 15/10/2022 THAKOR PINKIBEN LALSINH 1111005WL001961 THAKOR PINKIBEN LALSINH 00045 BARB0BILODR 3206 3206 Processed 19/10/2022 5811698757 THAKOR PINKIBEN LALSINH ()
16 MANSA GJ-11-005-012-001/73111
(BILODRA ) 		1111005000NRG23131020220012406 15/10/2022 THAKOR PINKIBEN LALSINH 1111005WL001961 THAKOR PINKIBEN LALSINH 00045 BARB0BILODR 3206 3206 Processed 19/10/2022 5811698758 THAKOR PINKIBEN LALSINH ()
17 MANSA GJ-11-005-012-001/73146
(BILODRA ) 		1111005000NRG23131020220012407 15/10/2022 THAKOR KACHARAJI MAGANJI 1111005WL001961 THAKOR KACHARAJI MAGANJI 00045 BARB0BILODR 3206 3206 Processed 19/10/2022 5811698745 THAKOR KACHARAJI MAGANJI ()
18 MANSA GJ-11-005-012-001/73146
(BILODRA ) 		1111005000NRG23131020220012408 15/10/2022 THAKOR SHAKARIBEN KACHARAJI 1111005WL001961 THAKOR SHAKARIBEN KACHARAJI 00045 BARB0BILODR 3206 3206 Processed 19/10/2022 5811698746 THAKOR SHAKARIBEN KACHARAJI ()
19 MANSA GJ-11-005-012-001/73148
(BILODRA ) 		1111005000NRG23131020220012410 15/10/2022 MR ARVINDJI THAKOR 1111005WL001961 MR ARVINDJI THAKOR 00045 BARB0BILODR 3206 3206 Processed 19/10/2022 5811698760 MR ARVINDJI THAKOR ()
20 MANSA GJ-11-005-012-001/73148
(BILODRA ) 		1111005000NRG23131020220012409 15/10/2022 THAKOR ARVINDJI CHANDUJI 1111005WL001961 THAKOR ARVINDJI CHANDUJI 00045 BARB0BILODR 3206 3206 Processed 19/10/2022 5811698759 THAKOR ARVINDJI CHANDUJI ()
21 MANSA GJ-11-005-012-001/73183
(BILODRA ) 		1111005000NRG23131020220012397 15/10/2022 MAKVANA TARABEN VISHNUJI 1111005WL001960 MAKVANA TARABEN VISHNUJI 00045 BARB0BILODR 2748 2748 Processed 19/10/2022 5811698748 MAKVANA TARABEN VISHNUJI ()
22 MANSA GJ-11-005-012-001/73189
(BILODRA ) 		1111005000NRG23131020220012418 15/10/2022 THAKOR KALAJI NATHAJI 1111005WL001962 THAKOR KALAJI NATHAJI 00045 BARB0BILODR 3206 3206 Processed 19/10/2022 5811698756 THAKOR KALAJI NATHAJI ()
SubTotal 69616 69616
23 MANSA GJ-11-005-002-001/66516
(AAJOL ) 		1111005000NRG23141020220012541 15/10/2022 BHANGI BHAVANABEN NARESHBHAI 1111005WL001969 BHANGI BHAVANABEN NARESHBHAI 00045 BARB0CHARDA 3206 3206 Processed 19/10/2022 5811698766 BHANGI BHAVANABEN NARESHBHAI ()
24 MANSA GJ-11-005-002-001/66516
(AAJOL ) 		1111005000NRG23141020220012540 15/10/2022 BHANGI NARESHBHAI AMARATBHAI 1111005WL001969 BHANGI NARESHBHAI AMARATBHAI 00045 BARB0CHARDA 3206 3206 Processed 19/10/2022 5811698763 BHANGI NARESHBHAI AMARATBHAI ()
25 MANSA GJ-11-005-015-001/49477
(CHARADA ) 		1111005000NRG23151020220012602 15/10/2022 THAKOR ISHWARJI MOTIJI 1111005WL001978 THAKOR ISHWARJI MOTIJI 00045 BARB0CHARDA 3206 3206 Processed 19/10/2022 5811698771 THAKOR ISHWARJI MOTIJI ()
26 MANSA GJ-11-005-015-001/49477
(CHARADA ) 		1111005000NRG23151020220012601 15/10/2022 THAKOR MOTIJI FULAJI 1111005WL001978 THAKOR MOTIJI FULAJI 00045 BARB0CHARDA 3206 3206 Processed 19/10/2022 5811698770 THAKOR MOTIJI FULAJI ()
27 MANSA GJ-11-005-015-001/49489
(CHARADA ) 		1111005000NRG23151020220012604 15/10/2022 THAKOR LALIBEN RAYSANGJI 1111005WL001978 THAKOR LALIBEN RAYSANGJI 00045 BARB0CHARDA 3206 3206 Processed 19/10/2022 5811698762 THAKOR LALIBEN RAYSANGJI ()
28 MANSA GJ-11-005-015-001/49489
(CHARADA ) 		1111005000NRG23151020220012603 15/10/2022 THAKOR RAYSANGJI LALAJI 1111005WL001978 THAKOR RAYSANGJI LALAJI 00045 BARB0CHARDA 3206 3206 Processed 19/10/2022 5811698761 THAKOR RAYSANGJI LALAJI ()
29 MANSA GJ-11-005-015-001/49515
(CHARADA ) 		1111005000NRG23151020220012590 15/10/2022 RAVAL HIRALBEN POPATBHAI 1111005WL001977 RAVAL HIRALBEN POPATBHAI 00045 BARB0CHARDA 2290 2290 Processed 19/10/2022 5811698765 RAVAL HIRALBEN POPATBHAI ()
30 MANSA GJ-11-005-015-001/49515
(CHARADA ) 		1111005000NRG23151020220012589 15/10/2022 RAVAL SAVITABEN POPATBHAI 1111005WL001977 RAVAL SAVITABEN POPATBHAI 00045 BARB0CHARDA 2290 2290 Processed 19/10/2022 5811698764 RAVAL SAVITABEN POPATBHAI ()
31 MANSA GJ-11-005-015-001/49525
(CHARADA ) 		1111005000NRG23151020220012591 15/10/2022 THAKOR BALAJI CHHANAJI 1111005WL001977 THAKOR BALAJI CHHANAJI 00045 BARB0CHARDA 2290 2290 Processed 19/10/2022 5811698768 THAKOR BALAJI CHHANAJI ()
32 MANSA GJ-11-005-015-001/49525
(CHARADA ) 		1111005000NRG23151020220012592 15/10/2022 THAKOR BHAVNABEN BALAJI 1111005WL001977 THAKOR BHAVNABEN BALAJI 00045 BARB0CHARDA 2290 2290 Processed 19/10/2022 5811698769 THAKOR BHAVNABEN BALAJI ()
33 MANSA GJ-11-005-015-001/49546
(CHARADA ) 		1111005000NRG23151020220012607 15/10/2022 THAKOR SHARDABEN GABHAJI 1111005WL001978 THAKOR SHARDABEN GABHAJI 00045 BARB0CHARDA 3206 3206 Processed 19/10/2022 5811698767 THAKOR SHARDABEN GABHAJI ()
SubTotal 31602 31602
34 MANSA GJ-11-005-059-001/49601
(VEDA (MOTIPURA) ) 		1111005000NRG23131020220012388 15/10/2022 THAKOR KALAJI JAVANJI 1111005WL001959 THAKOR KALAJI JAVANJI 00045 BARB0DBDELV 3206 3206 Processed 19/10/2022 5811698773 THAKOR KALAJI JAVANJI ()
35 MANSA GJ-11-005-059-001/49615
(VEDA (MOTIPURA) ) 		1111005000NRG23131020220012389 15/10/2022 THAKOR GABHUJI JAVANJI 1111005WL001959 THAKOR GABHUJI JAVANJI 00045 BARB0DBDELV 3206 3206 Processed 19/10/2022 5811698772 THAKOR GABHUJI JAVANJI ()
SubTotal 6412 6412
36 MANSA GJ-11-005-027-001/74048
(HARNA HODA ) 		1111005000NRG23141020220012544 15/10/2022 RATHOD GOVAJI PUNJAJI 1111005WL001971 RATHOD GOVAJI PUNJAJI 00045 BARB0GOZARI 3206 3206 Processed 19/10/2022 5811698774 RATHOD GOVAJI PUNJAJI ()
37 MANSA GJ-11-005-027-001/74048
(HARNA HODA ) 		1111005000NRG23141020220012545 15/10/2022 RATHOD GOVAJI PUNJAJI 1111005WL001971 RATHOD GOVAJI PUNJAJI 00045 BARB0GOZARI 3206 3206 Processed 19/10/2022 5811698775 RATHOD GOVAJI PUNJAJI ()
38 MANSA GJ-11-005-027-001/74059
(HARNA HODA ) 		1111005000NRG23141020220012548 15/10/2022 RATHOD LANKABEN GALAJI 1111005WL001971 RATHOD LANKABEN GALAJI 00045 BARB0GOZARI 3206 3206 Processed 19/10/2022 5811698777 RATHOD LANKABEN GALAJI ()
39 MANSA GJ-11-005-027-001/74063
(HARNA HODA ) 		1111005000NRG23141020220012550 15/10/2022 RATHOD JYOTSANABEN KANUJI 1111005WL001971 RATHOD JYOTSANABEN KANUJI 00045 BARB0GOZARI 3206 3206 Processed 19/10/2022 5811698779 RATHOD JYOTSANABEN KANUJI ()
40 MANSA GJ-11-005-027-001/74063
(HARNA HODA ) 		1111005000NRG23141020220012549 15/10/2022 RATHOD KANUJI PRATAPJI 1111005WL001971 RATHOD KANUJI PRATAPJI 00045 BARB0GOZARI 3206 3206 Processed 19/10/2022 5811698778 RATHOD KANUJI PRATAPJI ()
41 MANSA GJ-11-005-027-001/74088
(HARNA HODA ) 		1111005000NRG23141020220012560 15/10/2022 RATHOD KESHIBEN VECHATJI 1111005WL001972 RATHOD KESHIBEN VECHATJI 00045 BARB0GOZARI 3206 3206 Processed 19/10/2022 5811698776 RATHOD KESHIBEN VECHATJI ()
SubTotal 19236 19236
42 MANSA GJ-11-005-027-001/74081
(HARNA HODA ) 		1111005000NRG23141020220012554 15/10/2022 RATHOD TALAJI KALAJI 1111005WL001971 RATHOD TALAJI KALAJI 00045 BARB0KUKARW 3206 3206 Processed 19/10/2022 5811698780 RATHOD TALAJI KALAJI ()
SubTotal 3206 3206
43 MANSA GJ-11-005-053-001/49855
(RANGPUR ) 		1111005000NRG23131020220012387 15/10/2022 PARMAR DINESHKUMAR GANDALAL 1111005WL001958 PARMAR DINESHKUMAR GANDALAL 00045 BARB0LODRAX 3206 3206 Processed 19/10/2022 5811698781 PARMAR DINESHKUMAR GANDALAL ()
SubTotal 3206 3206
44 MANSA GJ-11-005-010-001/46294
(BAPUPURA ) 		1111005000NRG23111020220012356 15/10/2022 SENMA BHIKHIBEN BABUBHAI 1111005WL001931 SENMA BHIKHIBEN BABUBHAI 00045 BARB0MANSAX 2748 2748 Processed 19/10/2022 5811698787 SENMA BHIKHIBEN BABUBHAI ()
45 MANSA GJ-11-005-054-001/49874
(RIDROL ) 		1111005000NRG23101020220012352 15/10/2022 RAVAL GOKALBHAI KESHABHAI 1111005WL001930 RAVAL GOKALBHAI KESHABHAI 00045 BARB0MANSAX 3206 3206 Processed 19/10/2022 5811698786 RAVAL GOKALBHAI KESHABHAI ()
SubTotal 5954 5954
46 MANSA GJ-11-005-027-001/314
(HARNA HODA ) 		1111005000NRG23141020220012555 15/10/2022 CHAVDA KALUJI JIVAJICHHAGUJI 1111005WL001972 CHAVDA KALUJI JIVAJICHHAGUJI 00045 BARB0PADUSM 3206 3206 Processed 19/10/2022 5811698791 CHAVDA KALUJI JIVAJICHHAGUJI ()
47 MANSA GJ-11-005-027-001/74068
(HARNA HODA ) 		1111005000NRG23141020220012551 15/10/2022 RATHOD AMRUTBEN JUGAJI 1111005WL001971 RATHOD AMRUTBEN JUGAJI 00045 BARB0PADUSM 3206 3206 Processed 19/10/2022 5811698792 RATHOD AMRUTBEN JUGAJI ()
48 MANSA GJ-11-005-027-001/74079
(HARNA HODA ) 		1111005000NRG23141020220012565 15/10/2022 GOVINDJI BADAJI RATHOD 1111005WL001973 GOVINDJI BADAJI RATHOD 00045 BARB0PADUSM 3206 3206 Processed 19/10/2022 5811698789 GOVINDJI BADAJI RATHOD ()
49 MANSA GJ-11-005-027-001/74079
(HARNA HODA ) 		1111005000NRG23141020220012566 15/10/2022 GOVINDJI BADAJI RATHOD 1111005WL001973 GOVINDJI BADAJI RATHOD 00045 BARB0PADUSM 3206 3206 Processed 19/10/2022 5811698790 GOVINDJI BADAJI RATHOD ()
50 MANSA GJ-11-005-027-001/74079
(HARNA HODA ) 		1111005000NRG23141020220012564 15/10/2022 RATHOD GOVINDJI BADAJI 1111005WL001973 RATHOD GOVINDJI BADAJI 00045 BARB0PADUSM 3206 3206 Processed 19/10/2022 5811698788 RATHOD GOVINDJI BADAJI ()
51 MANSA GJ-11-005-027-001/74091
(HARNA HODA ) 		1111005000NRG23141020220012561 15/10/2022 RATHOD BALUBEN AMRUTJI 1111005WL001972 RATHOD BALUBEN AMRUTJI 00045 BARB0PADUSM 3206 3206 Processed 19/10/2022 5811698795 RATHOD BALUBEN AMRUTJI ()
52 MANSA GJ-11-005-027-001/74096
(HARNA HODA ) 		1111005000NRG23141020220012568 15/10/2022 RATHOD CHAMPABEN LAXMANJI 1111005WL001973 RATHOD CHAMPABEN LAXMANJI 00045 BARB0PADUSM 3206 3206 Processed 19/10/2022 5811698794 RATHOD CHAMPABEN LAXMANJI ()
53 MANSA GJ-11-005-027-001/74096
(HARNA HODA ) 		1111005000NRG23141020220012567 15/10/2022 RATHOD LAXMANJI NATHAJI 1111005WL001973 RATHOD LAXMANJI NATHAJI 00045 BARB0PADUSM 3206 3206 Processed 19/10/2022 5811698793 RATHOD LAXMANJI NATHAJI ()
SubTotal 25648 25648
54 MANSA GJ-11-005-010-001/46292
(BAPUPURA ) 		1111005000NRG23111020220012354 15/10/2022 PARMAR MANIBEN SAVABHAI 1111005WL001931 PARMAR MANIBEN SAVABHAI 00048 BKID0002115 3206 3206 Processed 19/10/2022 5811698797 PARMAR MANIBEN SAVABHAI ()
55 MANSA GJ-11-005-049-001/49584
(PUNDHARA ) 		1111005000NRG23131020220012386 15/10/2022 PARMAR HARGOVINDBHAI SOMABHAI 1111005WL001957 PARMAR HARGOVINDBHAI SOMABHAI 00048 BKID0002115 3206 3206 Processed 19/10/2022 5811698796 PARMAR HARGOVINDBHAI SOMABHAI ()
56 MANSA GJ-11-005-054-001/49802
(RIDROL ) 		1111005000NRG23101020220012351 15/10/2022 PARMAR NARESHBHAI BABABHAI 1111005WL001930 PARMAR NARESHBHAI BABABHAI 00048 BKID0002115 3206 3206 Processed 19/10/2022 5811698798 PARMAR NARESHBHAI BABABHAI ()
SubTotal 9618 9618
57 MANSA GJ-11-005-019-001/32358
(DODIPAL(Anodiya)) 		1111005000NRG23141020220012570 15/10/2022 RATHOD RAJUSINH KOYSINH 1111005WL001974 RATHOD RAJUSINH KOYSINH 00057 BARB0BGGBXX 3206 3206 Processed 19/10/2022 5811698739 RATHOD RAJUSINH KOYSINH ()
58 MANSA GJ-11-005-019-001/32358
(DODIPAL(Anodiya)) 		1111005000NRG23141020220012571 15/10/2022 RATHOD RAJUSINH KOYSINH 1111005WL001974 RATHOD RAJUSINH KOYSINH 00057 BARB0BGGBXX 3206 3206 Processed 19/10/2022 5811698740 RATHOD RAJUSINH KOYSINH ()
59 MANSA GJ-11-005-019-001/67779
(DODIPAL(Anodiya)) 		1111005000NRG23141020220012572 15/10/2022 RABARI SONALBEN BHALABHAI 1111005WL001974 RABARI SONALBEN BHALABHAI 00057 BARB0BGGBXX 3206 3206 Processed 19/10/2022 5811698785 RABARI SONALBEN BHALABHAI ()
60 MANSA GJ-11-005-054-001/49874
(RIDROL ) 		1111005000NRG23101020220012353 15/10/2022 RAVAL SHANTABEN GOKALBHAI 1111005WL001930 RAVAL SHANTABEN GOKALBHAI 00057 BARB0BGGBXX 3206 3206 Processed 19/10/2022 5811698741 RAVAL SHANTABEN GOKALBHAI ()
SubTotal 12824 12824
61 MANSA GJ-11-005-027-001/74051
(HARNA HODA ) 		1111005000NRG23141020220012547 15/10/2022 RATHOD DADAMBEN RAVAJI 1111005WL001971 RATHOD DADAMBEN RAVAJI 00152 HDFC0003087 3206 3206 Processed 19/10/2022 5811698804 RATHOD DADAMBEN RAVAJI ()
62 MANSA GJ-11-005-027-001/74051
(HARNA HODA ) 		1111005000NRG23141020220012546 15/10/2022 RATHOD RAVAJI SHANKAJI 1111005WL001971 RATHOD RAVAJI SHANKAJI 00152 HDFC0003087 3206 3206 Processed 19/10/2022 5811698803 RATHOD RAVAJI SHANKAJI ()
63 MANSA GJ-11-005-027-001/74065
(HARNA HODA ) 		1111005000NRG23141020220012559 15/10/2022 RATHOD KANTABEN KANTIJI 1111005WL001972 RATHOD KANTABEN KANTIJI 00152 HDFC0003087 3206 3206 Processed 19/10/2022 5811698800 RATHOD KANTABEN KANTIJI ()
64 MANSA GJ-11-005-027-001/74065
(HARNA HODA ) 		1111005000NRG23141020220012558 15/10/2022 RATHOD KANTIJI BHIKHAJI 1111005WL001972 RATHOD KANTIJI BHIKHAJI 00152 HDFC0003087 3206 3206 Processed 19/10/2022 5811698799 RATHOD KANTIJI BHIKHAJI ()
65 MANSA GJ-11-005-027-001/74070
(HARNA HODA ) 		1111005000NRG23141020220012562 15/10/2022 RATHOD BABUJI MAGANJI 1111005WL001973 RATHOD BABUJI MAGANJI 00152 HDFC0003087 3206 3206 Processed 19/10/2022 5811698805 RATHOD BABUJI MAGANJI ()
66 MANSA GJ-11-005-027-001/74070
(HARNA HODA ) 		1111005000NRG23141020220012563 15/10/2022 RATHOD KAMIBEN BABUJI 1111005WL001973 RATHOD KAMIBEN BABUJI 00152 HDFC0003087 3206 3206 Processed 19/10/2022 5811698806 RATHOD KAMIBEN BABUJI ()
67 MANSA GJ-11-005-027-001/74073
(HARNA HODA ) 		1111005000NRG23141020220012552 15/10/2022 RATHOD AJITKUMAR SENDHAJI 1111005WL001971 RATHOD AJITKUMAR SENDHAJI 00152 HDFC0003087 3206 3206 Processed 19/10/2022 5811698801 RATHOD AJITKUMAR SENDHAJI ()
68 MANSA GJ-11-005-027-001/74073
(HARNA HODA ) 		1111005000NRG23141020220012553 15/10/2022 RATHOD NANDABEN AJITKUMAR 1111005WL001971 RATHOD NANDABEN AJITKUMAR 00152 HDFC0003087 3206 3206 Processed 19/10/2022 5811698802 RATHOD NANDABEN AJITKUMAR ()
SubTotal 25648 25648
69 MANSA GJ-11-005-045-001/73885
(PARBATPURA ) 		1111005000NRG23141020220012543 15/10/2022 MANJULABEN SURESHBHAI PRAJAPATI 1111005WL001970 MANJULABEN SURESHBHAI PRAJAPATI 00177 IOBA0003551 3206 3206 Processed 19/10/2022 5811698808 MANJULABEN SURESHBHAI PRAJAPATI ()
70 MANSA GJ-11-005-045-001/73885
(PARBATPURA ) 		1111005000NRG23141020220012542 15/10/2022 PRAJAPATI SURESHBHAI KANTILAL 1111005WL001970 PRAJAPATI SURESHBHAI KANTILAL 00177 IOBA0003551 3206 3206 Processed 19/10/2022 5811698807 PRAJAPATI SURESHBHAI KANTILAL ()
SubTotal 6412 6412
71 MANSA GJ-11-005-012-001/73245
(BILODRA ) 		1111005000NRG23131020220012398 15/10/2022 SADHU ANILKUMAR NAROTTAMDAS 1111005WL001960 SADHU ANILKUMAR NAROTTAMDAS 00415 SBIN0002665 3206 3206 Processed 19/10/2022 5811698809 MR ANILKUMAR NAROTTAMDAS SADHU ()
SubTotal 3206 3206
72 MANSA GJ-11-005-010-001/46293
(BAPUPURA ) 		1111005000NRG23111020220012355 15/10/2022 PARMAR JAGDISHBHAI VITTHALBHAI 1111005WL001931 PARMAR JAGDISHBHAI VITTHALBHAI 00415 SBIN0003793 2748 2748 Processed 19/10/2022 5811698810 MR JAGDISHBHAI PARMAR ()
73 MANSA GJ-11-005-054-001/49794
(RIDROL ) 		1111005000NRG23101020220012349 15/10/2022 SOLANKI BHAGVATIBEN MAGANBHAI 1111005WL001930 SOLANKI BHAGVATIBEN MAGANBHAI 00415 SBIN0003793 3206 3206 Processed 19/10/2022 5811698811 MRS BHAGVATIBEN MAGANBHAI SOLANKI ()
74 MANSA GJ-11-005-054-001/49794
(RIDROL ) 		1111005000NRG23101020220012350 15/10/2022 SOLANKI BHAGVATIBEN MAGANBHAI 1111005WL001930 SOLANKI BHAGVATIBEN MAGANBHAI 00415 SBIN0003793 3206 3206 Processed 19/10/2022 5811698812 MRS BHAGVATIBEN MAGANBHAI SOLANKI ()
SubTotal 9160 9160
75 MANSA GJ-11-005-012-001/73110
(BILODRA ) 		1111005000NRG23131020220012416 15/10/2022 THAKOR KIRANJI TAKHAJI 1111005WL001962 THAKOR KIRANJI TAKHAJI 00415 SBIN0011008 3206 3206 Processed 19/10/2022 5811698813 MR KIRANJI THAKOR ()
76 MANSA GJ-11-005-012-001/73110
(BILODRA ) 		1111005000NRG23131020220012417 15/10/2022 THAKOR KIRANJI TAKHAJI 1111005WL001962 THAKOR KIRANJI TAKHAJI 00415 SBIN0011008 3206 3206 Processed 19/10/2022 5811698814 MR KIRANJI THAKOR ()
77 MANSA GJ-11-005-015-001/49517
(CHARADA ) 		1111005000NRG23151020220012605 15/10/2022 RAVAL DASHRATHBHAI GALABHAI 1111005WL001978 RAVAL DASHRATHBHAI GALABHAI 00415 SBIN0011008 3206 3206 Processed 19/10/2022 5811698817 MR DASHRATHBHAI GALABHAI RAVAL ()
78 MANSA GJ-11-005-015-001/49517
(CHARADA ) 		1111005000NRG23151020220012606 15/10/2022 RAVAL GOMTIBEN DASHRATHBHAI 1111005WL001978 RAVAL GOMTIBEN DASHRATHBHAI 00415 SBIN0011008 3206 3206 Processed 19/10/2022 5811698818 MR DASHRATHBHAI GALABHAI RAVAL ()
79 MANSA GJ-11-005-015-001/49537
(CHARADA ) 		1111005000NRG23151020220012593 15/10/2022 THAKOR JIVANJI PUNJAJI 1111005WL001977 THAKOR JIVANJI PUNJAJI 00415 SBIN0011008 3206 3206 Processed 19/10/2022 5811698819 MR JIVANJI PUNJAJI THAKOR ()
80 MANSA GJ-11-005-015-001/49537
(CHARADA ) 		1111005000NRG23151020220012594 15/10/2022 THAKOR SURESHKUMAR JIVANJI 1111005WL001977 THAKOR SURESHKUMAR JIVANJI 00415 SBIN0011008 3206 3206 Processed 19/10/2022 5811698820 MR JIVANJI PUNJAJI THAKOR ()
81 MANSA GJ-11-005-015-001/49543
(CHARADA ) 		1111005000NRG23151020220012595 15/10/2022 THAKOR RAVAJI SAGANJI 1111005WL001977 THAKOR RAVAJI SAGANJI 00415 SBIN0011008 2290 2290 Processed 19/10/2022 5811698823 MR RAVAJI CHAGAJI THAKOR ()
82 MANSA GJ-11-005-015-001/49543
(CHARADA ) 		1111005000NRG23151020220012596 15/10/2022 THAKOR UGARIBEN RAVAJI 1111005WL001977 THAKOR UGARIBEN RAVAJI 00415 SBIN0011008 2290 2290 Processed 19/10/2022 5811698824 MR RAVAJI CHAGAJI THAKOR ()
83 MANSA GJ-11-005-015-001/49548
(CHARADA ) 		1111005000NRG23151020220012597 15/10/2022 THAKOR ABHERAJ VELAJI 1111005WL001977 THAKOR ABHERAJ VELAJI 00415 SBIN0011008 2290 2290 Processed 19/10/2022 5811698815 MS SAVITABEN THAKOR ()
84 MANSA GJ-11-005-015-001/49548
(CHARADA ) 		1111005000NRG23151020220012598 15/10/2022 THAKOR SAVITABEN ABHERAJBHAI 1111005WL001977 THAKOR SAVITABEN ABHERAJBHAI 00415 SBIN0011008 2290 2290 Processed 19/10/2022 5811698816 MS SAVITABEN THAKOR ()
85 MANSA GJ-11-005-015-001/49549
(CHARADA ) 		1111005000NRG23151020220012599 15/10/2022 THAKOR GOPALJI FULAJI 1111005WL001977 THAKOR GOPALJI FULAJI 00415 SBIN0011008 3206 3206 Processed 19/10/2022 5811698821 MR GOPALJI FULAJI THAKOR ()
86 MANSA GJ-11-005-015-001/49549
(CHARADA ) 		1111005000NRG23151020220012600 15/10/2022 THAKOR SHAKARIBEN GOPALJI 1111005WL001977 THAKOR SHAKARIBEN GOPALJI 00415 SBIN0011008 3206 3206 Processed 19/10/2022 5811698822 MR GOPALJI FULAJI THAKOR ()
SubTotal 34808 34808
Total 266556 266556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_151022FTO_127534 Bank of Baroda BARB0BILODR BILODRA, GUJARAT 69616
2 MANSA GJ1111005_151022FTO_127534 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 31602
3 MANSA GJ1111005_151022FTO_127534 Bank of Baroda BARB0DBDELV DELWADA 6412
4 MANSA GJ1111005_151022FTO_127534 Bank of Baroda BARB0GOZARI GOZARIA BR., DIST. MEHSANA, GUJARAT 19236
5 MANSA GJ1111005_151022FTO_127534 Bank of Baroda BARB0KUKARW KUKARWADA, GUJARAT 3206
6 MANSA GJ1111005_151022FTO_127534 Bank of Baroda BARB0LODRAX LODRA, GUJARAT 3206
7 MANSA GJ1111005_151022FTO_127534 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 5954
8 MANSA GJ1111005_151022FTO_127534 Bank of Baroda BARB0PADUSM PADUSMA 25648
9 MANSA GJ1111005_151022FTO_127534 Bank of India BKID0002115 MANSA (GANDHINAGAR) 9618
10 MANSA GJ1111005_151022FTO_127534 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 9618
11 MANSA GJ1111005_151022FTO_127534 Baroda Gujarat Gramin Bank BARB0BGGBXX MANSA 3206
12 MANSA GJ1111005_151022FTO_127534 H.D.F.C. Bank HDFC0003087 Samou 25648
13 MANSA GJ1111005_151022FTO_127534 Indian Overseas Bank IOBA0003551 PARBATPURA 6412
14 MANSA GJ1111005_151022FTO_127534 State Bank of India SBIN0002665 KUKARWADA 3206
15 MANSA GJ1111005_151022FTO_127534 State Bank of India SBIN0003793 MANSA 9160
16 MANSA GJ1111005_151022FTO_127534 State Bank of India SBIN0011008 CHARADA 34808

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