Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:31 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_200524APB_FTO_18615
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-13-009-005-001/201-B
() 		1113009000NRG25200520240012934 20/05/2024 chauahn baluben somabhai 1113009WL001989 chauahn baluben somabhai 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344524 CHAUHAN BALUBEN SOMA BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-005-001/201718012
() 		1113009000NRG25200520240012937 20/05/2024 PARMAR JASODABEN HIRABHAI 1113009WL001989 PARMAR JASODABEN HIRABHAI 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344559 PARMAR JASHODABEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALASINOR GJ-13-009-005-001/201845-A
() 		1113009000NRG25200520240012939 20/05/2024 parmar kamleshbhai pruthvisih 1113009WL001989 parmar kamleshbhai pruthvisih 00045 BARB0BALASI 2210 2210 Processed 22/05/2024 4211344510 THAKOR KAMLESHBHAI P BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-005-001/201845-A
() 		1113009000NRG25200520240012938 20/05/2024 parmar navalben pruthvisih 1113009WL001989 parmar navalben pruthvisih 00045 BARB0BALASI 2210 2210 Processed 22/05/2024 4211344509 PARMAR NAVALBEN PRUT BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-005-001/237
() 		1113009000NRG25200520240012940 20/05/2024 BACHIBEN BHALABHAI 1113009WL001989 BACHIBEN BHALABHAI 00045 BARB0BALASI 2210 2210 Processed 22/05/2024 4211344482 CHAUHAN BHACHIBEN BH BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-005-001/237
() 		1113009000NRG25200520240012941 20/05/2024 CHHATRABHAI bhalabhai 1113009WL001989 CHHATRABHAI bhalabhai 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344481 MR CHHATRASINH BHALABHAI CHAUHAN STATE BANK OF INDIA(508548)
7 BALASINOR GJ-13-009-005-001/260
() 		1113009000NRG25200520240012942 20/05/2024 CHAUHAN MANIBHAI RUPABHAI 1113009WL001989 CHAUHAN MANIBHAI RUPABHAI 00045 BARB0BALASI 3328 3328 Processed 22/05/2024 4211344469 MANIBHAI RUPABHAI CH BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-005-001/303
() 		1113009000NRG25200520240012946 20/05/2024 CHAUHAN AKHAMBEN RUPABHAI 1113009WL001989 CHAUHAN AKHAMBEN RUPABHAI 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344488 CHAUHAN AKHAMBEN RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 BALASINOR GJ-13-009-005-001/303
() 		1113009000NRG25200520240012945 20/05/2024 CHAUHAN RUPABHAI HIRABHAI 1113009WL001989 CHAUHAN RUPABHAI HIRABHAI 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344478 RUPABHAI HIRABHAI CHAUHAN IDBI BANK(607095)
10 BALASINOR GJ-13-009-005-001/372
() 		1113009000NRG25200520240012950 20/05/2024 CHAUHAN RANVATBHAI MOTIBHAI 1113009WL001989 CHAUHAN RANVATBHAI MOTIBHAI 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344472 CHAUHAN RANVATBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALASINOR GJ-13-009-005-001/396-B
() 		1113009000NRG25200520240012952 20/05/2024 chauhan reshamben lakhabhai 1113009WL001989 chauhan reshamben lakhabhai 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344479 CHAUHANLAKHABHAI HIR BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-005-001/396-B
() 		1113009000NRG25200520240012953 20/05/2024 chauhan reshamben lakhabhai 1113009WL001989 chauhan reshamben lakhabhai 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344501 CHAUHAN RESHAMBRN LA BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-005-001/400
() 		1113009000NRG25200520240012954 20/05/2024 CHAUHAN MANHARBEN FULABHAI 1113009WL001989 CHAUHAN MANHARBEN FULABHAI 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344476 MANHARBEN FULABHAI C BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-005-001/400
() 		1113009000NRG25200520240012955 20/05/2024 CHAUHAN MANHARBEN FULABHAI 1113009WL001989 CHAUHAN MANHARBEN FULABHAI 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344477 CHAUHAN FULABHAI MAT BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-005-001/424-A
() 		1113009000NRG25200520240012958 20/05/2024 Pankajkumar ravjibhai chauhan 1113009WL001989 Pankajkumar ravjibhai chauhan 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344502 CHAUHAN KAMLESHKUMAR RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALASINOR GJ-13-009-005-001/424-A
() 		1113009000NRG25200520240012959 20/05/2024 Pankajkumar ravjibhai chauhan 1113009WL001989 Pankajkumar ravjibhai chauhan 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344515 CHAUHAN PANKAJBHAI RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALASINOR GJ-13-009-005-001/427
() 		1113009000NRG25200520240012965 20/05/2024 Chauhan Narabhai Bhavanbhai 1113009WL001989 Chauhan Narabhai Bhavanbhai 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344503 CHAUHAN NARABHAI BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALASINOR GJ-13-009-005-001/427
() 		1113009000NRG25200520240012966 20/05/2024 Chauhan Narabhai Bhavanbhai 1113009WL001989 Chauhan Narabhai Bhavanbhai 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344504 CHAUHAN AMRATBEN NARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALASINOR GJ-13-009-005-001/428-A
() 		1113009000NRG25200520240012967 20/05/2024 CHAUHAN VIKARMBHAI RAMESHBHAI 1113009WL001989 CHAUHAN VIKARMBHAI RAMESHBHAI 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344490 VIKRAMBHAI M RAMESH BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-007-001/1
() 		1113009000NRG25200520240012968 20/05/2024 RAIBEN BHATIBHAI 1113009WL001989 RAIBEN BHATIBHAI 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344496 SOLANKI RAIBEN BHATH BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-007-001/10
() 		1113009000NRG25200520240012969 20/05/2024 SOLANKI ABABHAI PUNABHAI 1113009WL001989 SOLANKI ABABHAI PUNABHAI 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344533 SOLANKI SAJANBEN ABH BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-007-001/11
() 		1113009000NRG25200520240012970 20/05/2024 SOLANKI BHARATBHAI KALABHAI 1113009WL001989 SOLANKI BHARATBHAI KALABHAI 00045 BARB0BALASI 409 409 Processed 22/05/2024 4211344491 SOLANKI BHARATBHAI K BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-007-001/1111-A
() 		1113009000NRG25200520240012971 20/05/2024 solanki shantaben punabhai 1113009WL001989 solanki shantaben punabhai 00045 BARB0BALASI 409 409 Processed 22/05/2024 4211344569 SOLANKI SHANTABEN PU BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-007-001/1114-A
() 		1113009000NRG25200520240012972 20/05/2024 SOLANKI ANKITKUMAR DAHYABHAI 1113009WL001989 SOLANKI ANKITKUMAR DAHYABHAI 00045 BARB0BALASI 818 818 Processed 22/05/2024 4211344562 SOLANKI ANKITKUMAR D BANK OF BARODA(606985)
25 BALASINOR GJ-13-009-007-001/1115-A
() 		1113009000NRG25200520240012973 20/05/2024 SOLANKI AMRATBEN PRATAPBHAI 1113009WL001989 SOLANKI AMRATBEN PRATAPBHAI 00045 BARB0BALASI 2040 2040 Processed 22/05/2024 4211344520 SOLAKI PRATAPBHAI BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-007-001/1115-A
() 		1113009000NRG25200520240012974 20/05/2024 SOLANKI AMRATBEN PRATAPBHAI 1113009WL001989 SOLANKI AMRATBEN PRATAPBHAI 00045 BARB0BALASI 2040 2040 Processed 22/05/2024 4211344512 SOLANKI AMRATBEN PRA BANK OF BARODA(606985)
27 BALASINOR GJ-13-009-007-001/1117-A
() 		1113009000NRG25200520240012975 20/05/2024 THAKOR PINTUKUMAR SOMABHAI 1113009WL001989 THAKOR PINTUKUMAR SOMABHAI 00045 BARB0BALASI 2210 2210 Processed 22/05/2024 4211344577 SOLANKI DAKSHABEN PINTUKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
28 BALASINOR GJ-13-009-007-001/12
() 		1113009000NRG25200520240012976 20/05/2024 MAHENDRABHAI BHAVANBHAI 1113009WL001989 MAHENDRABHAI BHAVANBHAI 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344572 SOALNKI BAVANBHAI BANK OF BARODA(606985)
29 BALASINOR GJ-13-009-007-001/17
() 		1113009000NRG25200520240012977 20/05/2024 CHUHAN PRVATBHAI KANABHAI 1113009WL001989 CHUHAN PRVATBHAI KANABHAI 00045 BARB0BALASI 2040 2040 Processed 22/05/2024 4211344492 PARMAR PARVATSINH KA BANK OF BARODA(606985)
30 BALASINOR GJ-13-009-007-001/18
() 		1113009000NRG25200520240012978 20/05/2024 CHUHAN KHOYABHAI BHALABAHAI 1113009WL001989 CHUHAN KHOYABHAI BHALABAHAI 00045 BARB0BALASI 921 921 Processed 22/05/2024 4211344556 SOLANKI KOHYABHAI GA BANK OF BARODA(606985)
31 BALASINOR GJ-13-009-007-001/18-a
() 		1113009000NRG25200520240012979 20/05/2024 ROMABHAI PUNABHAI SOLANKI 1113009WL001989 ROMABHAI PUNABHAI SOLANKI 00045 BARB0BALASI 1227 1227 Processed 22/05/2024 4211344497 SOLANKI RAMABHAI PUN BANK OF BARODA(606985)
32 BALASINOR GJ-13-009-007-001/2
() 		1113009000NRG25200520240012981 20/05/2024 ABHABHAI PARBHATBHAI 1113009WL001989 ABHABHAI PARBHATBHAI 00045 BARB0BALASI 2040 2040 Processed 22/05/2024 4211344500 SOLANKI ABHESINH PRA BANK OF BARODA(606985)
33 BALASINOR GJ-13-009-007-001/20
() 		1113009000NRG25200520240012982 20/05/2024 RATHOD DHUDABHAI BHIKHABHAI 1113009WL001989 RATHOD DHUDABHAI BHIKHABHAI 00045 BARB0BALASI 2040 2040 Processed 22/05/2024 4211344580 RATHOD AJMELSINH BHI BANK OF BARODA(606985)
34 BALASINOR GJ-13-009-007-001/20
() 		1113009000NRG25200520240012983 20/05/2024 SARDABEN DHUDABHAI RATHOD 1113009WL001989 SARDABEN DHUDABHAI RATHOD 00045 BARB0BALASI 2040 2040 Processed 22/05/2024 4211344521 RATHOD SHARDABEN AJM BANK OF BARODA(606985)
35 BALASINOR GJ-13-009-007-001/20-A
() 		1113009000NRG25200520240012984 20/05/2024 PARMAR REKHABEN JAVANBHAI 1113009WL001989 PARMAR REKHABEN JAVANBHAI 00045 BARB0BALASI 921 921 Processed 22/05/2024 4211344506 PARAMAR REKHABEN JAV BANK OF BARODA(606985)
36 BALASINOR GJ-13-009-007-001/201701
() 		1113009000NRG25200520240012985 20/05/2024 SOLANKI LILABEN NANBHAI 1113009WL001989 SOLANKI LILABEN NANBHAI 00045 BARB0BALASI 1125 1125 Processed 22/05/2024 4211344494 PARMAR LILABEN NANAB BANK OF BARODA(606985)
37 BALASINOR GJ-13-009-007-001/201718
() 		1113009000NRG25200520240012989 20/05/2024 SOLANKI KAILASHBEN SIDARAJBHAI 1113009WL001989 SOLANKI KAILASHBEN SIDARAJBHAI 00045 BARB0BALASI 921 921 Processed 22/05/2024 4211344583 SOLANKI BHURIBEN SHANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALASINOR GJ-13-009-007-001/201801-B
() 		1113009000NRG25200520240012990 20/05/2024 parmar bhopatbhai dahyabhai 1113009WL001989 parmar bhopatbhai dahyabhai 00045 BARB0BALASI 1125 1125 Processed 22/05/2024 4211344470 BHUPATBHAI DAHYABHAI BANK OF BARODA(606985)
39 BALASINOR GJ-13-009-007-001/2018010-A
() 		1113009000NRG25200520240012991 20/05/2024 SOLANKI VISHALBHAI LAXMANBHAI 1113009WL001989 SOLANKI VISHALBHAI LAXMANBHAI 00045 BARB0BALASI 614 614 Processed 22/05/2024 4211344483 SOLANKI LAXMANBHAI M BANK OF BARODA(606985)
40 BALASINOR GJ-13-009-007-001/201802-A
() 		1113009000NRG25200520240012993 20/05/2024 parmar minaben navinbhai 1113009WL001989 parmar minaben navinbhai 00045 BARB0BALASI 1870 1870 Processed 22/05/2024 4211344518 PARMAR MEENABEN NAVI BANK OF BARODA(606985)
41 BALASINOR GJ-13-009-007-001/201802-A
() 		1113009000NRG25200520240012992 20/05/2024 parmar navinbhai rayjibhai 1113009WL001989 parmar navinbhai rayjibhai 00045 BARB0BALASI 2040 2040 Processed 22/05/2024 4211344489 NAVINBHAI RAYJIBHAI BANK OF BARODA(606985)
42 BALASINOR GJ-13-009-007-001/201802-B
() 		1113009000NRG25200520240012994 20/05/2024 KOLANKI RAMRSHBHAI KALABHAI 1113009WL001989 KOLANKI RAMRSHBHAI KALABHAI 00045 BARB0BALASI 2040 2040 Processed 22/05/2024 4211344581 SOLANKI RAMESHBHAI K BANK OF BARODA(606985)
43 BALASINOR GJ-13-009-007-001/201803-A
() 		1113009000NRG25200520240012995 20/05/2024 THAKOR DILIPBHAI GANPATBHAI 1113009WL001989 THAKOR DILIPBHAI GANPATBHAI 00045 BARB0BALASI 307 307 Processed 22/05/2024 4211344499 PARMAR DILIPBHAI GAN BANK OF BARODA(606985)
44 BALASINOR GJ-13-009-007-001/201805-A
() 		1113009000NRG25200520240012997 20/05/2024 THAKOR VAJABHAI MAGABHAI 1113009WL001989 THAKOR VAJABHAI MAGABHAI 00045 BARB0BALASI 1227 1227 Processed 22/05/2024 4211344480 VAJABHAI MAGABHAI TH BANK OF BARODA(606985)
45 BALASINOR GJ-13-009-007-001/201806-A
() 		1113009000NRG25200520240012998 20/05/2024 PARMAR CHATURBHAI SANKARBHAI 1113009WL001989 PARMAR CHATURBHAI SANKARBHAI 00045 BARB0BALASI 1227 1227 Processed 22/05/2024 4211344486 CHATURBHAI SHANAB HA BANK OF BARODA(606985)
46 BALASINOR GJ-13-009-007-001/201807-A
() 		1113009000NRG25200520240012999 20/05/2024 PARMAR GOKALBHAI MAGABHAI 1113009WL001989 PARMAR GOKALBHAI MAGABHAI 00045 BARB0BALASI 1227 1227 Processed 22/05/2024 4211344557 PARMAR GOKULBHAI MAG BANK OF BARODA(606985)
47 BALASINOR GJ-13-009-007-001/201810-A
() 		1113009000NRG25200520240013000 20/05/2024 PARMAR RAMABHAI RAYSINGBHAI 1113009WL001989 PARMAR RAMABHAI RAYSINGBHAI 00045 BARB0BALASI 2210 2210 Processed 22/05/2024 4211344519 PARMAR RAMABHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALASINOR GJ-13-009-007-001/201811-A
() 		1113009000NRG25200520240013001 20/05/2024 PARMAR LAKHABHAI RAYSINGBHAI 1113009WL001989 PARMAR LAKHABHAI RAYSINGBHAI 00045 BARB0BALASI 2040 2040 Processed 22/05/2024 4211344531 PARMAR LAKHABHAI RAY BANK OF BARODA(606985)
49 BALASINOR GJ-13-009-007-001/201811-A
() 		1113009000NRG25200520240013002 20/05/2024 PARMAR MALIBEN LAKHABHAI 1113009WL001989 PARMAR MALIBEN LAKHABHAI 00045 BARB0BALASI 2210 2210 Processed 22/05/2024 4211344532 PARMAR MALIBEN LAKHA BANK OF BARODA(606985)
50 BALASINOR GJ-13-009-007-001/201812
() 		1113009000NRG25200520240013003 20/05/2024 SOLANKI BABARBHAI BECHARBI 1113009WL001989 SOLANKI BABARBHAI BECHARBI 00045 BARB0BALASI 1125 1125 Processed 22/05/2024 4211344547 SOLANKI BABARBHAI BE BANK OF BARODA(606985)
51 BALASINOR GJ-13-009-007-001/201812-A
() 		1113009000NRG25200520240013004 20/05/2024 PARMAR ARVINDBHAI DIPABHAI 1113009WL001989 PARMAR ARVINDBHAI DIPABHAI 00045 BARB0BALASI 1227 1227 Processed 22/05/2024 4211344475 ARVINDBHAI DIPABHAI BANK OF BARODA(606985)
52 BALASINOR GJ-13-009-007-001/201813-A
() 		1113009000NRG25200520240013006 20/05/2024 PARMAR DASHRATHBHAI DHIRABHAI 1113009WL001989 PARMAR DASHRATHBHAI DHIRABHAI 00045 BARB0BALASI 2040 2040 Processed 22/05/2024 4211344552 PARMAR DASHRATHBHAI BANK OF BARODA(606985)
53 BALASINOR GJ-13-009-007-001/201813-A
() 		1113009000NRG25200520240013005 20/05/2024 PARMAR HIRABEN DASHRATHBHAI 1113009WL001989 PARMAR HIRABEN DASHRATHBHAI 00045 BARB0BALASI 2210 2210 Processed 22/05/2024 4211344507 PARMAR HIRABEN DASAR BANK OF BARODA(606985)
54 BALASINOR GJ-13-009-007-001/201814-A
() 		1113009000NRG25200520240013007 20/05/2024 PARMAR MANHARSIH KODARBHAI 1113009WL001989 PARMAR MANHARSIH KODARBHAI 00045 BARB0BALASI 1125 1125 Processed 22/05/2024 4211344568 PARMAR MANHARSINH KO BANK OF BARODA(606985)
55 BALASINOR GJ-13-009-007-001/201819-A
() 		1113009000NRG25200520240013008 20/05/2024 solanki gorabhai kalabhai 1113009WL001989 solanki gorabhai kalabhai 00045 BARB0BALASI 205 205 Processed 22/05/2024 4211344474 SOLANKI GOVINDBHAI K BANK OF BARODA(606985)
56 BALASINOR GJ-13-009-007-001/201819011-B
() 		1113009000NRG25200520240013009 20/05/2024 chauhan kalapeshbhai amarabhai 1113009WL001989 chauhan kalapeshbhai amarabhai 00045 BARB0BALASI 2040 2040 Processed 22/05/2024 4211344558 THAKOR KALPESHBHAI A BANK OF BARODA(606985)
57 BALASINOR GJ-13-009-007-001/20181902
() 		1113009000NRG25200520240013010 20/05/2024 PARMAR SUKHABHAI LAKHABHAI 1113009WL001989 PARMAR SUKHABHAI LAKHABHAI 00045 BARB0BALASI 2040 2040 Processed 22/05/2024 4211344546 PARMAR SUKHABHAI LAK BANK OF BARODA(606985)
58 BALASINOR GJ-13-009-007-001/20181902-A
() 		1113009000NRG25200520240013011 20/05/2024 PARMAR HIMANTBHAI LAKHABHAI 1113009WL001989 PARMAR HIMANTBHAI LAKHABHAI 00045 BARB0BALASI 1125 1125 Processed 22/05/2024 4211344516 PARMAR HIMMATBHAI LK BANK OF BARODA(606985)
59 BALASINOR GJ-13-009-007-001/20181902-B
() 		1113009000NRG25200520240013012 20/05/2024 SOLANKI SARDABEN AMRSINH 1113009WL001989 SOLANKI SARDABEN AMRSINH 00045 BARB0BALASI 1360 1360 Processed 22/05/2024 4211344485 SHARDABEN AMRABHAI S BANK OF BARODA(606985)
60 BALASINOR GJ-13-009-007-001/20181903
() 		1113009000NRG25200520240013013 20/05/2024 RATHOD MANABHAI BHIKHABHAI 1113009WL001989 RATHOD MANABHAI BHIKHABHAI 00045 BARB0BALASI 1870 1870 Processed 22/05/2024 4211344511 RATHOD MANABHAI BHIK BANK OF BARODA(606985)
61 BALASINOR GJ-13-009-007-001/20181904-A
() 		1113009000NRG25200520240013014 20/05/2024 SOLANKI RAVJIBHAI CHAGANBHAI 1113009WL001989 SOLANKI RAVJIBHAI CHAGANBHAI 00045 BARB0BALASI 1227 1227 Processed 22/05/2024 4211344555 SOLANKI RAVJIBHAI CH BANK OF BARODA(606985)
62 BALASINOR GJ-13-009-007-001/20181905-A
() 		1113009000NRG25200520240013015 20/05/2024 SOLANKI RAMILABEN MOTIBHAI 1113009WL001989 SOLANKI RAMILABEN MOTIBHAI 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344473 SOLANKI RAMILABEN MO BANK OF BARODA(606985)
63 BALASINOR GJ-13-009-007-001/20181906-A
() 		1113009000NRG25200520240013016 20/05/2024 SOLANKI RAYJIBHAI MAGABHAI 1113009WL001989 SOLANKI RAYJIBHAI MAGABHAI 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344553 SOLANKI MADHIBEN RAY BANK OF BARODA(606985)
64 BALASINOR GJ-13-009-007-001/20181907-A
() 		1113009000NRG25200520240013017 20/05/2024 SOLANKI MANGALBHAI CHAGANBHAI 1113009WL001989 SOLANKI MANGALBHAI CHAGANBHAI 00045 BARB0BALASI 2210 2210 Processed 22/05/2024 4211344554 SOLANKI MAGALBHAI CH BANK OF BARODA(606985)
65 BALASINOR GJ-13-009-007-001/20181908-A
() 		1113009000NRG25200520240013019 20/05/2024 SOLANKI ARVINDBHAI V 1113009WL001989 SOLANKI ARVINDBHAI V 00045 BARB0BALASI 2040 2040 Processed 22/05/2024 4211344574 ARVINDBHAI VAJABHAI BANK OF BARODA(606985)
66 BALASINOR GJ-13-009-007-001/20181908-A
() 		1113009000NRG25200520240013018 20/05/2024 SOLANKI MANJULABEN ARVINDBHAI 1113009WL001989 SOLANKI MANJULABEN ARVINDBHAI 00045 BARB0BALASI 2210 2210 Processed 22/05/2024 4211344549 SOLANKI MANJULABEN A BANK OF BARODA(606985)
67 BALASINOR GJ-13-009-007-001/20181910-A
() 		1113009000NRG25200520240013021 20/05/2024 SOLANKI CHATURBEN SANABHAI 1113009WL001989 SOLANKI CHATURBEN SANABHAI 00045 BARB0BALASI 3328 3328 Processed 22/05/2024 4211344505 SOLANKI CHATURBEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BALASINOR GJ-13-009-007-001/2018193
() 		1113009000NRG25200520240013022 20/05/2024 PARMAR REVABEN SOMABAHI 1113009WL001989 PARMAR REVABEN SOMABAHI 00045 BARB0BALASI 2210 2210 Processed 22/05/2024 4211344471 PARMAR RAIBEN SOMABH BANK OF BARODA(606985)
69 BALASINOR GJ-13-009-007-001/201902-A
() 		1113009000NRG25200520240013024 20/05/2024 lilaben rayjibhai 1113009WL001989 lilaben rayjibhai 00045 BARB0BALASI 1227 1227 Processed 22/05/2024 4211344513 SOLANKI LILABEN RAYJ BANK OF BARODA(606985)
70 BALASINOR GJ-13-009-007-001/202022-A
() 		1113009000NRG25200520240013025 20/05/2024 SAMUBEN TAKHATSINH PARMAR 1113009WL001989 SAMUBEN TAKHATSINH PARMAR 00045 BARB0BALASI 2210 2210 Processed 22/05/2024 4211344571 PARMAR SAMUBEN TAKHA BANK OF BARODA(606985)
71 BALASINOR GJ-13-009-007-001/2023
() 		1113009000NRG25200520240013026 20/05/2024 HITESHSINH RANGITSINH 1113009WL001989 HITESHSINH RANGITSINH 00045 BARB0BALASI 205 205 Processed 22/05/2024 4211344522 THAKOR HITESHSINH RA BANK OF BARODA(606985)
72 BALASINOR GJ-13-009-007-001/2025
() 		1113009000NRG25200520240013028 20/05/2024 KAILASHBEN ARVINDBHAI 1113009WL001989 KAILASHBEN ARVINDBHAI 00045 BARB0BALASI 2210 2210 Processed 22/05/2024 4211344561 CHAUHAN KAILASHBEN A BANK OF BARODA(606985)
73 BALASINOR GJ-13-009-007-001/2025
() 		1113009000NRG25200520240013027 20/05/2024 PARMAR ARVINDBHAI MADHUBHAI 1113009WL001989 PARMAR ARVINDBHAI MADHUBHAI 00045 BARB0BALASI 2040 2040 Processed 22/05/2024 4211344560 PARMAR ARVINDBHAI MA BANK OF BARODA(606985)
74 BALASINOR GJ-13-009-007-001/25
() 		1113009000NRG25200520240013029 20/05/2024 chauhan amarabhai laherabhai 1113009WL001989 chauhan amarabhai laherabhai 00045 BARB0BALASI 2210 2210 Processed 22/05/2024 4211344551 CHAUHAN AMARABHAI LE BANK OF BARODA(606985)
75 BALASINOR GJ-13-009-007-001/25
() 		1113009000NRG25200520240013030 20/05/2024 chauhan sumanben amarabhai 1113009WL001989 chauhan sumanben amarabhai 00045 BARB0BALASI 2040 2040 Processed 22/05/2024 4211344550 CHAUHAN SUMANBEN AMA BANK OF BARODA(606985)
76 BALASINOR GJ-13-009-007-001/2525-A
() 		1113009000NRG25200520240013031 20/05/2024 CHAUHAN SOMABHAI LEHRABHAI 1113009WL001989 CHAUHAN SOMABHAI LEHRABHAI 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344487 CHAUHAN SOMABHAI LEHRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BALASINOR GJ-13-009-007-001/26
() 		1113009000NRG25200520240013032 20/05/2024 CHAUAHN CHUPABEN BAHADURBHAI 1113009WL001989 CHAUAHN CHUPABEN BAHADURBHAI 00045 BARB0BALASI 1227 1227 Processed 22/05/2024 4211344576 CHAUHAN MANIBEN DALA BANK OF BARODA(606985)
78 BALASINOR GJ-13-009-007-001/26-a
() 		1113009000NRG25200520240013033 20/05/2024 KADABHAI KESRABHAI 1113009WL001989 KADABHAI KESRABHAI 00045 BARB0BALASI 3328 3328 Processed 22/05/2024 4211344498 SOLANKI KALABHAI KES BANK OF BARODA(606985)
79 BALASINOR GJ-13-009-007-001/26-a
() 		1113009000NRG25200520240013035 20/05/2024 KADABHAI KESRABHAI 1113009WL001989 KADABHAI KESRABHAI 00045 BARB0BALASI 3328 3328 Processed 22/05/2024 4211344495 THAKOR PINTUKUMAR BANK OF BARODA(606985)
80 BALASINOR GJ-13-009-007-001/26-a
() 		1113009000NRG25200520240013034 20/05/2024 MADHUBEN KADABHAI 1113009WL001989 MADHUBEN KADABHAI 00045 BARB0BALASI 3328 3328 Processed 22/05/2024 4211344493 SOLANKI MADHUBEN KAL BANK OF BARODA(606985)
81 BALASINOR GJ-13-009-007-001/33
() 		1113009000NRG25200520240013037 20/05/2024 LILABEN KABHAIBHAI 1113009WL001989 LILABEN KABHAIBHAI 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344508 SOLANKI LILABEN JASV BANK OF BARODA(606985)
82 BALASINOR GJ-13-009-007-001/38
() 		1113009000NRG25200520240013039 20/05/2024 PARMAR RAIBEN LAKHABHAI 1113009WL001989 PARMAR RAIBEN LAKHABHAI 00045 BARB0BALASI 1227 1227 Processed 22/05/2024 4211344517 PARMAR RAIBEN LAKHAB BANK OF BARODA(606985)
83 BALASINOR GJ-13-009-007-001/41
() 		1113009000NRG25200520240013040 20/05/2024 VAJABHAI KADABHAI SOLANKI 1113009WL001989 VAJABHAI KADABHAI SOLANKI 00045 BARB0BALASI 1330 1330 Processed 22/05/2024 4211344468 SOLANKI VAJABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BALASINOR GJ-13-009-007-001/47-A
() 		1113009000NRG25200520240013042 20/05/2024 SOLNKI BHALABHAI PRABHATBHAI 1113009WL001989 SOLNKI BHALABHAI PRABHATBHAI 00045 BARB0BALASI 1227 1227 Processed 22/05/2024 4211344530 SOLANKI BHALABHAI BANK OF BARODA(606985)
85 BALASINOR GJ-13-009-007-001/5-A
() 		1113009000NRG25200520240013044 20/05/2024 PARMAR SUREKHABEN NATVARBHAI 1113009WL001989 PARMAR SUREKHABEN NATVARBHAI 00045 BARB0BALASI 2210 2210 Processed 22/05/2024 4211344514 PARMAR SUREKHABEN NA BANK OF BARODA(606985)
86 BALASINOR GJ-13-009-007-001/50-A
() 		1113009000NRG25200520240013045 20/05/2024 Solanki asukhiben Javanbhai 1113009WL001989 Solanki asukhiben Javanbhai 00045 BARB0BALASI 2210 2210 Processed 22/05/2024 4211344573 SOLANKI SUKHIBEN JAV BANK OF BARODA(606985)
87 BALASINOR GJ-13-009-007-001/6
() 		1113009000NRG25200520240013046 20/05/2024 PARMAR DASRATBHAI KHATUBHAI 1113009WL001989 PARMAR DASRATBHAI KHATUBHAI 00045 BARB0BALASI 614 614 Processed 22/05/2024 4211344578 PARMAR DASHRATHBHAI BANK OF BARODA(606985)
88 BALASINOR GJ-13-009-007-001/73-B
() 		1113009000NRG25200520240013048 20/05/2024 RATHOD KALABHAI BHIKHABHAI 1113009WL001989 RATHOD KALABHAI BHIKHABHAI 00045 BARB0BALASI 1227 1227 Processed 22/05/2024 4211344484 KALABHAI BHIKHABHAI BANK OF BARODA(606985)
SubTotal 141546 141546
89 BALASINOR GJ-13-009-007-001/20171-A
() 		1113009000NRG25200520240012987 20/05/2024 parmar kantibhai ghandabhai 1113009WL001989 parmar kantibhai ghandabhai 00045 BARB0JANODX 2040 2040 Processed 22/05/2024 4211344565 KANTIBHAI GANDABHAI BANK OF BARODA(606985)
90 BALASINOR GJ-13-009-007-001/20171-A
() 		1113009000NRG25200520240012988 20/05/2024 parmar kantibhai ghandabhai 1113009WL001989 parmar kantibhai ghandabhai 00045 BARB0JANODX 2040 2040 Processed 22/05/2024 4211344566 PARMAR MANGUBEN BANK OF BARODA(606985)
91 BALASINOR GJ-13-009-007-001/8889-A
() 		1113009000NRG25200520240013049 20/05/2024 PARMAR SAVITABEN PRATAPBHAI 1113009WL001989 PARMAR SAVITABEN PRATAPBHAI 00045 BARB0JANODX 2210 2210 Processed 22/05/2024 4211344570 SAVITABEN PRATAPBHAI BANK OF BARODA(606985)
SubTotal 6290 6290
92 BALASINOR GJ-13-009-005-001/201-B
() 		1113009000NRG25200520240012933 20/05/2024 chauhan jashiben rameshbhai 1113009WL001989 chauhan jashiben rameshbhai 00045 BARB0JETHOL 1330 1330 Processed 22/05/2024 4211344523 CHAUHANJASHIBENRAMES BANK OF BARODA(606985)
93 BALASINOR GJ-13-009-005-001/201706
() 		1113009000NRG25200520240012935 20/05/2024 CHAUHAN SURIYABEN GANPATSINH 1113009WL001989 CHAUHAN SURIYABEN GANPATSINH 00045 BARB0JETHOL 1330 1330 Processed 22/05/2024 4211344527 CHAUHAN GANPATBHAI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BALASINOR GJ-13-009-005-001/201706
() 		1113009000NRG25200520240012936 20/05/2024 CHAUHAN SURIYABEN GANPATSINH 1113009WL001989 CHAUHAN SURIYABEN GANPATSINH 00045 BARB0JETHOL 1330 1330 Processed 22/05/2024 4211344528 CHAUHAN SURYABEN GAN BANK OF BARODA(606985)
95 BALASINOR GJ-13-009-005-001/260
() 		1113009000NRG25200520240012943 20/05/2024 CHAUHAN KOKILABEN MANIBHAI 1113009WL001989 CHAUHAN KOKILABEN MANIBHAI 00045 BARB0JETHOL 1330 1330 Processed 22/05/2024 4211344535 CHAUHAN KOKILABEN MA BANK OF BARODA(606985)
96 BALASINOR GJ-13-009-005-001/309-A
() 		1113009000NRG25200520240012949 20/05/2024 chauhan kailasben ambalal 1113009WL001989 chauhan kailasben ambalal 00045 BARB0JETHOL 1330 1330 Processed 22/05/2024 4211344536 CHAUHANKAILASBENAMBA BANK OF BARODA(606985)
97 BALASINOR GJ-13-009-005-001/372
() 		1113009000NRG25200520240012951 20/05/2024 Chauhan Suriyaben Ranvatbhai 1113009WL001989 Chauhan Suriyaben Ranvatbhai 00045 BARB0JETHOL 1330 1330 Processed 22/05/2024 4211344545 CHAUHAN SURYABEN RANVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BALASINOR GJ-13-009-005-001/424-B
() 		1113009000NRG25200520240012960 20/05/2024 Chauhan Sukhiben Jitendrabhai 1113009WL001989 Chauhan Sukhiben Jitendrabhai 00045 BARB0JETHOL 1330 1330 Processed 22/05/2024 4211344540 CHAUHAN JITENDRABHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BALASINOR GJ-13-009-005-001/424-B
() 		1113009000NRG25200520240012961 20/05/2024 Chauhan Sukhiben Jitendrabhai 1113009WL001989 Chauhan Sukhiben Jitendrabhai 00045 BARB0JETHOL 1330 1330 Processed 22/05/2024 4211344541 CHAUHAN SUKHIBEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BALASINOR GJ-13-009-005-001/425-A
() 		1113009000NRG25200520240012962 20/05/2024 CHAUHAN JYOTIBEN HASHMUKHBHAI 1113009WL001989 CHAUHAN JYOTIBEN HASHMUKHBHAI 00045 BARB0JETHOL 1330 1330 Processed 22/05/2024 4211344575 CHAUHAN JYOTIBEN HAS BANK OF BARODA(606985)
101 BALASINOR GJ-13-009-005-001/426
() 		1113009000NRG25200520240012963 20/05/2024 Chauhan Laxmiben Chatrasinh 1113009WL001989 Chauhan Laxmiben Chatrasinh 00045 BARB0JETHOL 1330 1330 Processed 22/05/2024 4211344542 MANIBEN BIJALBHAI CH BANK OF BARODA(606985)
102 BALASINOR GJ-13-009-005-001/426
() 		1113009000NRG25200520240012964 20/05/2024 Chauhan Laxmiben Chatrasinh 1113009WL001989 Chauhan Laxmiben Chatrasinh 00045 BARB0JETHOL 1330 1330 Processed 22/05/2024 4211344543 CHAUHAN CHHATRASINH BANK OF BARODA(606985)
103 BALASINOR GJ-13-009-007-001/201701-A
() 		1113009000NRG25200520240012986 20/05/2024 somiben khatubhai 1113009WL001989 somiben khatubhai 00045 BARB0JETHOL 1227 1227 Processed 22/05/2024 4211344525 PARMAR SOMIBEN KHATU BANK OF BARODA(606985)
104 BALASINOR GJ-13-009-007-001/201804-A
() 		1113009000NRG25200520240012996 20/05/2024 PARMAR GANGABEN MOHANBHAI 1113009WL001989 PARMAR GANGABEN MOHANBHAI 00045 BARB0JETHOL 716 716 Processed 22/05/2024 4211344563 PARAMAR GANGABEN MOH BANK OF BARODA(606985)
105 BALASINOR GJ-13-009-007-001/201901-A
() 		1113009000NRG25200520240013023 20/05/2024 santaben abhabhai 1113009WL001989 santaben abhabhai 00045 BARB0JETHOL 1330 1330 Processed 22/05/2024 4211344579 PARMAR SHANTABEN ABH BANK OF BARODA(606985)
106 BALASINOR GJ-13-009-007-001/27
() 		1113009000NRG25200520240013036 20/05/2024 CHUHAN SHOMABHAI KALABHAI 1113009WL001989 CHUHAN SHOMABHAI KALABHAI 00045 BARB0JETHOL 1330 1330 Processed 22/05/2024 4211344534 CHAUHAN SOMABHAI KAL BANK OF BARODA(606985)
107 BALASINOR GJ-13-009-007-001/37
() 		1113009000NRG25200520240013038 20/05/2024 DABSINH CHATURBHAI 1113009WL001989 DABSINH CHATURBHAI 00045 BARB0JETHOL 1023 1023 Processed 22/05/2024 4211344564 THAKOR DABHSINH CHAT BANK OF BARODA(606985)
108 BALASINOR GJ-13-009-007-001/45-A
() 		1113009000NRG25200520240013041 20/05/2024 solanki sharadaben kantibhai 1113009WL001989 solanki sharadaben kantibhai 00045 BARB0JETHOL 1227 1227 Processed 22/05/2024 4211344529 SOLANKI SHARDABEN KA BANK OF BARODA(606985)
SubTotal 21483 21483
109 BALASINOR GJ-13-009-005-001/303-A
() 		1113009000NRG25200520240012947 20/05/2024 Chauhan Mahipalsinh Salamsinh 1113009WL001989 Chauhan Mahipalsinh Salamsinh 00045 BARB0KOTPAN 1330 1330 Processed 22/05/2024 4211344539 CHAUHAN MAHIPALSINH BANK OF BARODA(606985)
SubTotal 1330 1330
110 BALASINOR GJ-13-009-005-001/309-A
() 		1113009000NRG25200520240012948 20/05/2024 chauhan ambalal lakhabhai 1113009WL001989 chauhan ambalal lakhabhai 00057 BARB0BGGBXX 1330 1330 Processed 22/05/2024 4211344582 CHAUHAN AMBALAL LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BALASINOR GJ-13-009-007-001/20181909-A
() 		1113009000NRG25200520240013020 20/05/2024 SOLANKI AMRABHAI MAGABHAI 1113009WL001989 SOLANKI AMRABHAI MAGABHAI 00057 BARB0BGGBXX 1330 1330 Processed 22/05/2024 4211344548 MR AMRABHAI MAGABHAI SOLANKI STATE BANK OF INDIA(508548)
112 BALASINOR GJ-13-009-007-001/6-A
() 		1113009000NRG25200520240013047 20/05/2024 SOLNKI GIRAVATBHAI MATHURBHAI 1113009WL001989 SOLNKI GIRAVATBHAI MATHURBHAI 00057 BARB0BGGBXX 921 921 Processed 22/05/2024 4211344526 GIRVATBHAI MATHURBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3581 3581
113 BALASINOR GJ-13-009-005-001/295
() 		1113009000NRG25200520240012944 20/05/2024 chauhan hashmukhabhai ravjibhai 1113009WL001989 chauhan hashmukhabhai ravjibhai 00415 SBIN0000319 1330 1330 Processed 22/05/2024 4211344537 MR HASMUKHBHAI RAVJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
114 BALASINOR GJ-13-009-005-001/403
() 		1113009000NRG25200520240012956 20/05/2024 chauhan maheshkumar ajamelsinh 1113009WL001989 chauhan maheshkumar ajamelsinh 00415 SBIN0000319 1330 1330 Processed 22/05/2024 4211344544 CHAUHAN AJMELBHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BALASINOR GJ-13-009-005-001/403
() 		1113009000NRG25200520240012957 20/05/2024 chauhan maheshkumar ajamelsinh 1113009WL001989 chauhan maheshkumar ajamelsinh 00415 SBIN0000319 1330 1330 Processed 22/05/2024 4211344538 MR MAHESHKUMAR AJMELSINH CHAUHAN STATE BANK OF INDIA(508548)
116 BALASINOR GJ-13-009-007-001/19
() 		1113009000NRG25200520240012980 20/05/2024 PARMAR JAVANBHAI RAYSINHBHAI 1113009WL001989 PARMAR JAVANBHAI RAYSINHBHAI 00415 SBIN0000319 1870 1870 Processed 22/05/2024 4211344567 PARMAR JAVANBHAI RAY BANK OF BARODA(606985)
SubTotal 5860 5860
117 BALASINOR GJ-13-009-007-001/4804
() 		1113009000NRG25200520240013043 20/05/2024 thakor menkaben ajitsinh 1113009WL001989 thakor menkaben ajitsinh 00691 IPOS0000001 2210 2210 Processed 22/05/2024 4211344467 THAKOR MENKABEN AJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 182300 182300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_200524APB_FTO_18615 Bank of Baroda BARB0BALASI BALASINOR BRANCH 141546
2 BALASINOR GJ1113009_200524APB_FTO_18615 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 6290
3 BALASINOR GJ1113009_200524APB_FTO_18615 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 21483
4 BALASINOR GJ1113009_200524APB_FTO_18615 Bank of Baroda BARB0KOTPAN Kothamba 1330
5 BALASINOR GJ1113009_200524APB_FTO_18615 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 3581
6 BALASINOR GJ1113009_200524APB_FTO_18615 State Bank of India SBIN0000319 BALASINOR 5860
7 BALASINOR GJ1113009_200524APB_FTO_18615 India Post Payments Bank IPOS0000001 ANAND 2210

Download In Excel