Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:20:16 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_120523APB_FTO_26973
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 THASRA GJ-13-010-085-001/1-C
(Shahpura) 		1113010000NRG24110520230011945 12/05/2023 CHAVDA RAVJIBHAI HIMATBHAI 1113010WL001589 CHAVDA RAVJIBHAI HIMATBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151309 RAVJIBHAI HIMMATBHAI CHAVDA BANK OF BARODA(606985)
2 THASRA GJ-13-010-085-001/101-A
(Shahpura) 		1113010000NRG24110520230011949 12/05/2023 PUNAMBHAI DAHYABH CHAVDA 1113010WL001589 PUNAMBHAI DAHYABH CHAVDA 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151293 REVABEN PUNAMBHAI CHAVDA BANK OF BARODA(606985)
3 THASRA GJ-13-010-085-001/1011-B
(Shahpura) 		1113010000NRG24110520230011950 12/05/2023 CHAVDA ARVINDBHAI PRATAPBHAI 1113010WL001589 CHAVDA ARVINDBHAI PRATAPBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151307 MINABEN ARVINDBHAI CHAVADA BANK OF BARODA(606985)
4 THASRA GJ-13-010-085-001/1015-B
(Shahpura) 		1113010000NRG24110520230011954 12/05/2023 CHAVDA BALUBEN KIRANBHAI 1113010WL001589 CHAVDA BALUBEN KIRANBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151326 BALUBEN KIRANSINH CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
5 THASRA GJ-13-010-085-001/1015-B
(Shahpura) 		1113010000NRG24110520230011952 12/05/2023 CHAVDA MUKESHBHAI KIRANBHAI 1113010WL001589 CHAVDA MUKESHBHAI KIRANBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151324 MUKESHKUMAR KIRANSINH CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
6 THASRA GJ-13-010-085-001/1015-B
(Shahpura) 		1113010000NRG24110520230011953 12/05/2023 CHAVDA MUKESHBHAI KIRANBHAI 1113010WL001589 CHAVDA MUKESHBHAI KIRANBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151325 MANISHABEN MUKESHBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
7 THASRA GJ-13-010-085-001/1021-B
(Shahpura) 		1113010000NRG24110520230011955 12/05/2023 RAMANBHAI SANABHAI RATHOD 1113010WL001589 RAMANBHAI SANABHAI RATHOD 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151292 RATHOD SHAILESHKUMAR RAMANBHAI BANK OF BARODA(606985)
8 THASRA GJ-13-010-085-001/1040-B
(Shahpura) 		1113010000NRG24110520230011958 12/05/2023 PARMAR MAHENDRABHAI PARVATBHAI 1113010WL001589 PARMAR MAHENDRABHAI PARVATBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151290 SAVITRIBEN MAHENDRABHAI CHAVDA BANK OF BARODA(606985)
9 THASRA GJ-13-010-085-001/1041-B
(Shahpura) 		1113010000NRG24110520230011960 12/05/2023 PARMAR LILABEN BHAYJIBHAI 1113010WL001589 PARMAR LILABEN BHAYJIBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151323 Parmar Laliben Bhayjibhai BANK OF BARODA(606985)
10 THASRA GJ-13-010-085-001/1042-B
(Shahpura) 		1113010000NRG24110520230011964 12/05/2023 JAYESHBHAI LAXMANBHAI PARMAR 1113010WL001589 JAYESHBHAI LAXMANBHAI PARMAR 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151320 PARMAR AJAYSINH LAXMANSINH BANK OF BARODA(606985)
11 THASRA GJ-13-010-085-001/1042-B
(Shahpura) 		1113010000NRG24110520230011962 12/05/2023 PARMAR LAXMANBHAI PUNJABHAI 1113010WL001589 PARMAR LAXMANBHAI PUNJABHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151319 SUMITRABEN LAXMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
12 THASRA GJ-13-010-085-001/1053-B
(Shahpura) 		1113010000NRG24110520230011965 12/05/2023 CHAVDA CHAMPABEN ISWARBHAI 1113010WL001589 CHAVDA CHAMPABEN ISWARBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151329 CHANDABEN ISHWARBHAI CHAVADA BANK OF BARODA(606985)
13 THASRA GJ-13-010-085-001/1072-B
(Shahpura) 		1113010000NRG24110520230011967 12/05/2023 PARMAR BHIKHBHAI SHANABHAI 1113010WL001589 PARMAR BHIKHBHAI SHANABHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151330 RATANBEN BHIKHABHAI PARMAR BANK OF BARODA(606985)
14 THASRA GJ-13-010-085-001/1082-B
(Shahpura) 		1113010000NRG24110520230011971 12/05/2023 CHAVDA MAHESHBHAI NARVATBHAI 1113010WL001589 CHAVDA MAHESHBHAI NARVATBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151332 SONALBEN MAHESHBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
15 THASRA GJ-13-010-085-001/1098-B
(Shahpura) 		1113010000NRG24110520230011975 12/05/2023 CHAVDA MAHENDRABHAI BACHUBHAI 1113010WL001589 CHAVDA MAHENDRABHAI BACHUBHAI 00045 BARB0THASRA 1536 1536 Processed 17/05/2023 1637151321 MAHENDRAKUMAR BACHUBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
16 THASRA GJ-13-010-085-001/1098-B
(Shahpura) 		1113010000NRG24110520230011976 12/05/2023 CHAVDA MAHENDRABHAI BACHUBHAI 1113010WL001589 CHAVDA MAHENDRABHAI BACHUBHAI 00045 BARB0THASRA 1536 1536 Processed 17/05/2023 1637151322 CHAVDA MINABEN MAHENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
17 THASRA GJ-13-010-085-001/1099-B
(Shahpura) 		1113010000NRG24110520230011978 12/05/2023 SARDABEN JASVANTSINH SOLANKI 1113010WL001589 SARDABEN JASVANTSINH SOLANKI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151328 SHARDABEN JASHUBHAI SOLANKI BANK OF BARODA(606985)
18 THASRA GJ-13-010-085-001/13-C
(Shahpura) 		1113010000NRG24110520230011979 12/05/2023 CHAVDA NATVARSINH CHHATRABHAI 1113010WL001589 CHAVDA NATVARSINH CHHATRABHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151313 NATVARSINH CHHATRASINH CHAVADA BANK OF BARODA(606985)
19 THASRA GJ-13-010-085-001/13-C
(Shahpura) 		1113010000NRG24110520230011980 12/05/2023 CHAVDA NATVARSINH CHHATRABHAI 1113010WL001589 CHAVDA NATVARSINH CHHATRABHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151314 INDUBEN NATWARSINH CHAVDA BANK OF BARODA(606985)
20 THASRA GJ-13-010-085-001/19-C
(Shahpura) 		1113010000NRG24110520230011981 12/05/2023 CHAVDA SHIVAMKUMAR LAXMANBHAI 1113010WL001589 CHAVDA SHIVAMKUMAR LAXMANBHAI 00045 BARB0THASRA 1536 1536 Processed 17/05/2023 1637151308 SHIVAMKUMAR LAXMANSINH CHAVDA BANK OF BARODA(606985)
21 THASRA GJ-13-010-085-001/202964-C
(Shahpura) 		1113010000NRG24110520230011984 12/05/2023 CHAVDA GOPALBHAI DASRATBHAI 1113010WL001589 CHAVDA GOPALBHAI DASRATBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151295 SHAKARBEN DASHRATHBHAI CHAVDA BANK OF BARODA(606985)
22 THASRA GJ-13-010-085-001/204-B
(Shahpura) 		1113010000NRG24110520230011985 12/05/2023 SOLANKI BHALABHAI MOTIBHAI 1113010WL001589 SOLANKI BHALABHAI MOTIBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151334 SOLANKI BHALABHAI MOTIBHAI BANK OF BARODA(606985)
23 THASRA GJ-13-010-085-001/204-B
(Shahpura) 		1113010000NRG24110520230011986 12/05/2023 SOLANKI BHALABHAI MOTIBHAI 1113010WL001589 SOLANKI BHALABHAI MOTIBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151335 PREMILABEN BHALABHAI SOLANKI BANK OF BARODA(606985)
24 THASRA GJ-13-010-085-001/207-B
(Shahpura) 		1113010000NRG24110520230011990 12/05/2023 CHAVDA RAMESHBHAI ARJUNBHAI 1113010WL001589 CHAVDA RAMESHBHAI ARJUNBHAI 00045 BARB0THASRA 1536 1536 Processed 17/05/2023 1637151318 CHAVDA SUMITRABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 THASRA GJ-13-010-085-001/213-B
(Shahpura) 		1113010000NRG24110520230011995 12/05/2023 PARMAR AMARSINH SHANKARBHAI 1113010WL001589 PARMAR AMARSINH SHANKARBHAI 00045 BARB0THASRA 1536 1536 Processed 17/05/2023 1637151294 RAMILABEN AMARSINH PARMAR BANK OF BARODA(606985)
26 THASRA GJ-13-010-085-001/230-B
(Shahpura) 		1113010000NRG24110520230012003 12/05/2023 CHAVDA KODARBHAI UDESINH 1113010WL001589 CHAVDA KODARBHAI UDESINH 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151331 KODARBHAI UDESINH CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
27 THASRA GJ-13-010-085-001/244869
(Shahpura) 		1113010000NRG24110520230012008 12/05/2023 GIRVATBHAI B 1113010WL001589 GIRVATBHAI B 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151303 LILABEN GIRVATBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
28 THASRA GJ-13-010-085-001/244870-B
(Shahpura) 		1113010000NRG24110520230012011 12/05/2023 PARMAR ARVINDBHAI JESHANBHAI 1113010WL001589 PARMAR ARVINDBHAI JESHANBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151298 PARMAR JAGDISHBHAI ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 THASRA GJ-13-010-085-001/244870-B
(Shahpura) 		1113010000NRG24110520230012010 12/05/2023 PARMAR ARVINDBHAI JESINGBHAI 1113010WL001589 PARMAR ARVINDBHAI JESINGBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151297 SUMITRABEN ARVINDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
30 THASRA GJ-13-010-085-001/26-C
(Shahpura) 		1113010000NRG24110520230012017 12/05/2023 CHAVDA ARVINDSINH VAKHATSINH 1113010WL001589 CHAVDA ARVINDSINH VAKHATSINH 00045 BARB0THASRA 1536 1536 Processed 17/05/2023 1637151315 ARVINDSINH VAKHATSINH CHAVDA BANK OF BARODA(606985)
31 THASRA GJ-13-010-085-001/26-C
(Shahpura) 		1113010000NRG24110520230012018 12/05/2023 CHAVDA ARVINDSINH VAKHATSINH 1113010WL001589 CHAVDA ARVINDSINH VAKHATSINH 00045 BARB0THASRA 1536 1536 Processed 17/05/2023 1637151316 DAXABEN ARVINDBHAI CHAVDA BANK OF BARODA(606985)
32 THASRA GJ-13-010-085-001/26-C
(Shahpura) 		1113010000NRG24110520230012019 12/05/2023 CHAVDA ARVINDSINH VAKHATSINH 1113010WL001589 CHAVDA ARVINDSINH VAKHATSINH 00045 BARB0THASRA 1536 1536 Processed 17/05/2023 1637151317 TEJUBEN VAKHATSINH CHAVADA BANK OF BARODA(606985)
33 THASRA GJ-13-010-085-001/265-B
(Shahpura) 		1113010000NRG24110520230012022 12/05/2023 CHAVDA KAILASHBEN MAHENDRABHAI 1113010WL001589 CHAVDA KAILASHBEN MAHENDRABHAI 00045 BARB0THASRA 1536 1536 Processed 17/05/2023 1637151333 KAILASHBEN MAHE BANK OF BARODA(606985)
34 THASRA GJ-13-010-085-001/305-B
(Shahpura) 		1113010000NRG24110520230012034 12/05/2023 CHAVDA UMEDBHAI ABHESINH 1113010WL001589 CHAVDA UMEDBHAI ABHESINH 00045 BARB0THASRA 1536 1536 Processed 17/05/2023 1637151296 UMEDSINH ABHESINH CHAVDA BANK OF BARODA(606985)
35 THASRA GJ-13-010-085-001/317-B
(Shahpura) 		1113010000NRG24110520230012035 12/05/2023 CHAVDA HEENABEN SANJAYBHAI 1113010WL001589 CHAVDA HEENABEN SANJAYBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151336 CHAVDA HEENABEN SANJAYBHAI BANK OF BARODA(606985)
36 THASRA GJ-13-010-085-001/321-B
(Shahpura) 		1113010000NRG24110520230012036 12/05/2023 CHAVDA KIRANBHAI KALUBHAI 1113010WL001589 CHAVDA KIRANBHAI KALUBHAI 00045 BARB0THASRA 1536 1536 Processed 17/05/2023 1637151327 KIRANSINH KALUSINH CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
37 THASRA GJ-13-010-085-001/41-A
(Shahpura) 		1113010000NRG24110520230012040 12/05/2023 CHATRASINH 1113010WL001589 CHATRASINH 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151306 TARABEN CHATRABHAI RATHOD BANK OF BARODA(606985)
38 THASRA GJ-13-010-085-001/43-A
(Shahpura) 		1113010000NRG24110520230012041 12/05/2023 RAMESHBHAI 1113010WL001589 RAMESHBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151289 HIRABEN RAMESHBHAI CHAVDA BANK OF BARODA(606985)
39 THASRA GJ-13-010-085-001/44-A
(Shahpura) 		1113010000NRG24110520230012042 12/05/2023 CHAVDA RANGITBHAI RAYSINGBHAI 1113010WL001589 CHAVDA RANGITBHAI RAYSINGBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151311 MANGUBEN RANGITSINH CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
40 THASRA GJ-13-010-085-001/46-A
(Shahpura) 		1113010000NRG24110520230012044 12/05/2023 CHAVDA BABUBHAI PRATAPSINH 1113010WL001589 CHAVDA BABUBHAI PRATAPSINH 00045 BARB0THASRA 1536 1536 Processed 17/05/2023 1637151291 JAGDISH BABUBHAI CHAVDA BANK OF INDIA(508505)
41 THASRA GJ-13-010-085-001/47-A
(Shahpura) 		1113010000NRG24110520230012045 12/05/2023 CHAVDA NATVARSINH PRATAPSINH 1113010WL001589 CHAVDA NATVARSINH PRATAPSINH 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151304 SANGITABEN NATWARSINH CHAVADA BANK OF BARODA(606985)
42 THASRA GJ-13-010-085-001/49-A
(Shahpura) 		1113010000NRG24110520230012046 12/05/2023 CHAVDA GANPATBHAI 1113010WL001589 CHAVDA GANPATBHAI 00045 BARB0THASRA 1536 1536 Processed 17/05/2023 1637151299 GANPATBHAI BHAYJIBHAI CHAVDA BANK OF BARODA(606985)
43 THASRA GJ-13-010-085-001/49-A
(Shahpura) 		1113010000NRG24110520230012047 12/05/2023 CHAVDA GANPATBHAI 1113010WL001589 CHAVDA GANPATBHAI 00045 BARB0THASRA 1536 1536 Processed 17/05/2023 1637151300 KOKILABEN GANPATBHAI CHAVADA BANK OF BARODA(606985)
44 THASRA GJ-13-010-085-001/5-C
(Shahpura) 		1113010000NRG24110520230012048 12/05/2023 CHAVDA JASVANTBHAI RAMANBHAI 1113010WL001589 CHAVDA JASVANTBHAI RAMANBHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151310 KAILASHBEN JASHWANTSINH CHAVDA BANK OF BARODA(606985)
45 THASRA GJ-13-010-085-001/51-A
(Shahpura) 		1113010000NRG24110520230012049 12/05/2023 KHODABHAI 1113010WL001589 KHODABHAI 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151301 SAVITABEN CHAUDA RATNAKAR BANK(607393)
46 THASRA GJ-13-010-085-001/51-A
(Shahpura) 		1113010000NRG24110520230012050 12/05/2023 KHODABHAI 1113010WL001589 KHODABHAI 00045 BARB0THASRA 1792 1792 Rejected 17/05/2023 1637151302 A/c Blocked or Frozen
47 THASRA GJ-13-010-085-001/52-A
(Shahpura) 		1113010000NRG24110520230012051 12/05/2023 CHAVDA SANABHAI S 1113010WL001589 CHAVDA SANABHAI S 00045 BARB0THASRA 1792 1792 Processed 17/05/2023 1637151305 LILABEN SHANABHAI CHAVDA BANK OF BARODA(606985)
48 THASRA GJ-13-010-085-001/6-C
(Shahpura) 		1113010000NRG24110520230012052 12/05/2023 CHAVDA PRAVINBHAI FATABHAI 1113010WL001589 CHAVDA PRAVINBHAI FATABHAI 00045 BARB0THASRA 1536 1536 Processed 17/05/2023 1637151312 CHAVDA PANKAJKUMAR PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 82176 82176
49 THASRA GJ-13-010-085-001/10-C
(Shahpura) 		1113010000NRG24110520230011947 12/05/2023 CHAVDA PRAKASBHAI RAMABHAI 1113010WL001589 CHAVDA PRAKASBHAI RAMABHAI 00048 BKID0002064 1792 1792 Processed 17/05/2023 1637151337 PRAKASHKUMAR RAMSINH CHAVADA IDBI BANK(607095)
50 THASRA GJ-13-010-085-001/10-C
(Shahpura) 		1113010000NRG24110520230011948 12/05/2023 CHAVDA PRAKASBHAI RAMABHAI 1113010WL001589 CHAVDA PRAKASBHAI RAMABHAI 00048 BKID0002064 1792 1792 Processed 17/05/2023 1637151338 CHAVDA CHETNABEN PRAKASHKUMAR BANK OF BARODA(606985)
51 THASRA GJ-13-010-085-001/1030-B
(Shahpura) 		1113010000NRG24110520230011956 12/05/2023 CHAVDA ABHESINH SURABHAI 1113010WL001589 CHAVDA ABHESINH SURABHAI 00048 BKID0002064 1792 1792 Processed 17/05/2023 1637151343 MADHUBEN ABHESINH CHAVDA BANK OF BARODA(606985)
52 THASRA GJ-13-010-085-001/1077-B
(Shahpura) 		1113010000NRG24110520230011968 12/05/2023 CHAVDA VIJAYBHAI RAMABHAI 1113010WL001589 CHAVDA VIJAYBHAI RAMABHAI 00048 BKID0002064 1792 1792 Processed 17/05/2023 1637151345 VIJAYKUMAR RANSINH CHAVDA BANK OF INDIA(508505)
53 THASRA GJ-13-010-085-001/1077-B
(Shahpura) 		1113010000NRG24110520230011969 12/05/2023 VIJAYBHAI RAMABHAI CHAVDA 1113010WL001589 VIJAYBHAI RAMABHAI CHAVDA 00048 BKID0002064 1792 1792 Processed 17/05/2023 1637151346 JASHVANTSINH RAMSINH CHAVDA BANK OF INDIA(508505)
54 THASRA GJ-13-010-085-001/216-B
(Shahpura) 		1113010000NRG24110520230011997 12/05/2023 PARMAR CHANDRASINH PUNAMSINH 1113010WL001589 PARMAR CHANDRASINH PUNAMSINH 00048 BKID0002064 1536 1536 Processed 17/05/2023 1637151344 CHANDRASINH PUNAMSINH PARMAR BANK OF INDIA(508505)
55 THASRA GJ-13-010-085-001/23-C
(Shahpura) 		1113010000NRG24110520230012001 12/05/2023 AVDA GIRVATBHAI MANGALBHAI 1113010WL001589 AVDA GIRVATBHAI MANGALBHAI 00048 BKID0002064 1792 1792 Processed 17/05/2023 1637151347 GIRVATBHAI MANGALBHAI CHAVDA BANK OF INDIA(508505)
56 THASRA GJ-13-010-085-001/244864
(Shahpura) 		1113010000NRG24110520230012006 12/05/2023 CHAVDA PUNAMBHAI PRABHATBHAI 1113010WL001589 CHAVDA PUNAMBHAI PRABHATBHAI 00048 BKID0002064 1792 1792 Processed 17/05/2023 1637151339 PUNAMBHAI PRABHATBHAI CHAVDA BANK OF INDIA(508505)
57 THASRA GJ-13-010-085-001/244864
(Shahpura) 		1113010000NRG24110520230012007 12/05/2023 CHAVDA PUNAMBHAI PRABHATBHAI 1113010WL001589 CHAVDA PUNAMBHAI PRABHATBHAI 00048 BKID0002064 1792 1792 Processed 17/05/2023 1637151340 DIVALIBEN PUNAMBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
58 THASRA GJ-13-010-085-001/260-B
(Shahpura) 		1113010000NRG24110520230012020 12/05/2023 PARMAR MASURBEN NARAVATBHAI 1113010WL001589 PARMAR MASURBEN NARAVATBHAI 00048 BKID0002064 1792 1792 Processed 17/05/2023 1637151342 MASURBEN NARVATSINH SODHA PARMAR BANK OF INDIA(508505)
59 THASRA GJ-13-010-085-001/294-B
(Shahpura) 		1113010000NRG24110520230012031 12/05/2023 CHAVDA BIRAJBEN ARJUNSINH 1113010WL001589 CHAVDA BIRAJBEN ARJUNSINH 00048 BKID0002064 1536 1536 Processed 17/05/2023 1637151350 BIRAJBEN ARJUNSINH CHAVDA BANK OF INDIA(508505)
60 THASRA GJ-13-010-085-001/323-B
(Shahpura) 		1113010000NRG24110520230012038 12/05/2023 CHAVDA VIPULBHAI VIKARMBHAI 1113010WL001589 CHAVDA VIPULBHAI VIKARMBHAI 00048 BKID0002064 1536 1536 Processed 17/05/2023 1637151349 CHAVDA VIPULKUMAR VIKRAMSINH BANK OF BARODA(606985)
61 THASRA GJ-13-010-085-001/324-B
(Shahpura) 		1113010000NRG24110520230012039 12/05/2023 PARMAR KOKILABEN GANPATBHAI 1113010WL001589 PARMAR KOKILABEN GANPATBHAI 00048 BKID0002064 1792 1792 Processed 17/05/2023 1637151348 KOKILABEN GANPATBHAI PARMAR BANK OF INDIA(508505)
62 THASRA GJ-13-010-085-001/45-A
(Shahpura) 		1113010000NRG24110520230012043 12/05/2023 CHAVDA BHUPENDRBHAI BACHUBHAI 1113010WL001589 CHAVDA BHUPENDRBHAI BACHUBHAI 00048 BKID0002064 1792 1792 Processed 17/05/2023 1637151341 KOKILABEN BHUPENDRAKUMAR CHAVDA BANK OF BARODA(606985)
SubTotal 24320 24320
63 THASRA GJ-13-010-085-001/10-C
(Shahpura) 		1113010000NRG24110520230011946 12/05/2023 MANIBEN RAMABHAI CHAVDA 1113010WL001589 MANIBEN RAMABHAI CHAVDA 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637151367 CHAVDA MANIBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 THASRA GJ-13-010-085-001/1041-B
(Shahpura) 		1113010000NRG24110520230011961 12/05/2023 PARMAR TEJALBEN NATUBHAI 1113010WL001589 PARMAR TEJALBEN NATUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637151373 PARMAR TEJALBEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 THASRA GJ-13-010-085-001/1084-B
(Shahpura) 		1113010000NRG24110520230011972 12/05/2023 MANGUBEN RANGITSINH CHAVDA 1113010WL001589 MANGUBEN RANGITSINH CHAVDA 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637151353 MAHESHKUMAR RANGITSINH CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
66 THASRA GJ-13-010-085-001/1084-B
(Shahpura) 		1113010000NRG24110520230011973 12/05/2023 MANGUBEN RANGITSINH CHAVDA 1113010WL001589 MANGUBEN RANGITSINH CHAVDA 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637151354 Chavda Suryaben BANK OF BARODA(606985)
67 THASRA GJ-13-010-085-001/1090-B
(Shahpura) 		1113010000NRG24110520230011974 12/05/2023 CHAVDA BALVANTBHAI BACHUBHAI 1113010WL001589 CHAVDA BALVANTBHAI BACHUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637151358 PREMILABEN BALWANTBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
68 THASRA GJ-13-010-085-001/205-B
(Shahpura) 		1113010000NRG24110520230011987 12/05/2023 CHAVDA KOKILABEN GOVINDBHAI 1113010WL001589 CHAVDA KOKILABEN GOVINDBHAI 00057 BARB0BGGBXX 1536 1536 Processed 17/05/2023 1637151355 KOKILABEN GOVINDBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
69 THASRA GJ-13-010-085-001/205-B
(Shahpura) 		1113010000NRG24110520230011989 12/05/2023 CHAVDA KOKILABEN GOVINDBHAI 1113010WL001589 CHAVDA KOKILABEN GOVINDBHAI 00057 BARB0BGGBXX 1536 1536 Processed 17/05/2023 1637151356 NARENDRAKUMAR GOVINDBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
70 THASRA GJ-13-010-085-001/21-D
(Shahpura) 		1113010000NRG24110520230011991 12/05/2023 CHAVDA MANHARBHAI LAXMANBHAI 1113010WL001589 CHAVDA MANHARBHAI LAXMANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 17/05/2023 1637151363 CHAVDA LAKHIBEN LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
71 THASRA GJ-13-010-085-001/21-D
(Shahpura) 		1113010000NRG24110520230011992 12/05/2023 CHAVDA MANHARBHAI LAXMANBHAI 1113010WL001589 CHAVDA MANHARBHAI LAXMANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 17/05/2023 1637151364 MANAHARBHAI LAXMANBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
72 THASRA GJ-13-010-085-001/21-D
(Shahpura) 		1113010000NRG24110520230011993 12/05/2023 MANHARBHAI LAXMANBHAI CHAVDA 1113010WL001589 MANHARBHAI LAXMANBHAI CHAVDA 00057 BARB0BGGBXX 1536 1536 Processed 17/05/2023 1637151365 CHAVDA SULIBEN INDUSIND BANK(607189)
73 THASRA GJ-13-010-085-001/226-B
(Shahpura) 		1113010000NRG24110520230012000 12/05/2023 CHAVDA VIMALABEN RAMESHBHAI 1113010WL001589 CHAVDA VIMALABEN RAMESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637151366 CHAVDA VIMLABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 THASRA GJ-13-010-085-001/24886-B
(Shahpura) 		1113010000NRG24110520230012014 12/05/2023 CHAVDA KAMLABEN VIJAYBHAI 1113010WL001589 CHAVDA KAMLABEN VIJAYBHAI 00057 BARB0BGGBXX 1536 1536 Processed 17/05/2023 1637151359 CHAVDA VIJAYKUMAR CHANDUBHAI FEDERAL BANK(607165)
75 THASRA GJ-13-010-085-001/24886-B
(Shahpura) 		1113010000NRG24110520230012015 12/05/2023 CHAVDA KAMLABEN VIJAYBHAI 1113010WL001589 CHAVDA KAMLABEN VIJAYBHAI 00057 BARB0BGGBXX 1536 1536 Processed 17/05/2023 1637151360 KAMLABEN VIJAYKUMAR CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
76 THASRA GJ-13-010-085-001/250-B
(Shahpura) 		1113010000NRG24110520230012016 12/05/2023 CHAVDA GEETABEN DINESHBHAI 1113010WL001589 CHAVDA GEETABEN DINESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637151362 GITABEN DINESHBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
77 THASRA GJ-13-010-085-001/266-B
(Shahpura) 		1113010000NRG24110520230012023 12/05/2023 CHAVDA RANJANBEN BABUBHAI 1113010WL001589 CHAVDA RANJANBEN BABUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637151368 CHAVDA RANJANBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 THASRA GJ-13-010-085-001/268-B
(Shahpura) 		1113010000NRG24110520230012024 12/05/2023 SOLANKI RAMILABEN FULABHAI 1113010WL001589 SOLANKI RAMILABEN FULABHAI 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637151371 Solanki Fulabhai Motibhai BANK OF BARODA(606985)
79 THASRA GJ-13-010-085-001/268-B
(Shahpura) 		1113010000NRG24110520230012025 12/05/2023 SOLANKI RAMILABEN FULABHAI 1113010WL001589 SOLANKI RAMILABEN FULABHAI 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637151372 SOLANKI RAMILABEN FULABHAI FINCARE SMALL FINANCE BANK LTD(608304)
80 THASRA GJ-13-010-085-001/27-C
(Shahpura) 		1113010000NRG24110520230012027 12/05/2023 PARMAR VIMALABEN MAHIJIBHA 1113010WL001589 PARMAR VIMALABEN MAHIJIBHA 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637151357 VIMLABEN MAHIJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
81 THASRA GJ-13-010-085-001/273-B
(Shahpura) 		1113010000NRG24110520230012028 12/05/2023 CHAVDA KESIBEN GIRAVATBHAI 1113010WL001589 CHAVDA KESIBEN GIRAVATBHAI 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637151361 KESHARBEN GIRVATBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
82 THASRA GJ-13-010-085-001/287-B
(Shahpura) 		1113010000NRG24110520230012030 12/05/2023 CHAVDA AMARATBEN RANGITBHAI 1113010WL001589 CHAVDA AMARATBEN RANGITBHAI 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1637151369 CHAVDA AMARATBEN RANGITSINH BARODA GUJARAT GRAMIN BANK(606995)
83 THASRA GJ-13-010-085-001/294862-A
(Shahpura) 		1113010000NRG24110520230012032 12/05/2023 CHAVDA SUMITARABEN KIRANBHAI 1113010WL001589 CHAVDA SUMITARABEN KIRANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 17/05/2023 1637151351 CHAVDA RUKHIBEN CHHATRABHAI BANK OF BARODA(606985)
84 THASRA GJ-13-010-085-001/294862-A
(Shahpura) 		1113010000NRG24110520230012033 12/05/2023 chavda sumitraben 1113010WL001589 chavda sumitraben 00057 BARB0BGGBXX 1536 1536 Processed 17/05/2023 1637151352 CHAMPABEN KIRANBHAI CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
85 THASRA GJ-13-010-085-001/322-B
(Shahpura) 		1113010000NRG24110520230012037 12/05/2023 CHAVDA HITESHKUMAR VISHANUBHAI 1113010WL001589 CHAVDA HITESHKUMAR VISHANUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 17/05/2023 1637151370 CHAVDA HITESHKUMAR VISHNUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38656 38656
86 THASRA GJ-13-010-085-001/202410
(Shahpura) 		1113010000NRG24110520230011982 12/05/2023 RATHOD AMARSINH SHANABHAI 1113010WL001589 RATHOD AMARSINH SHANABHAI 00415 SBIN0000287 1792 1792 Processed 17/05/2023 1637151376 AMARSINH SHANABHAI RATHOD BANK OF BARODA(606985)
87 THASRA GJ-13-010-085-001/221-B
(Shahpura) 		1113010000NRG24110520230011999 12/05/2023 CHAVDA MADHUBEN PRAVINSINH 1113010WL001589 CHAVDA MADHUBEN PRAVINSINH 00415 SBIN0000287 1792 1792 Processed 17/05/2023 1637151378 MS MADHUBEN PRAVINSINH CHAVDA STATE BANK OF INDIA(508548)
88 THASRA GJ-13-010-085-001/221-B
(Shahpura) 		1113010000NRG24110520230011998 12/05/2023 CHAVDA SWARUPBEN ARVINDBHAI 1113010WL001589 CHAVDA SWARUPBEN ARVINDBHAI 00415 SBIN0000287 1792 1792 Processed 17/05/2023 1637151377 MS SVARUPBEN ARVINDKUMAR CHAVDA STATE BANK OF INDIA(508548)
89 THASRA GJ-13-010-085-001/24886-B
(Shahpura) 		1113010000NRG24110520230012012 12/05/2023 chavda Sangitaben Dilipbhai 1113010WL001589 chavda Sangitaben Dilipbhai 00415 SBIN0000287 1536 1536 Processed 17/05/2023 1637151374 MR DILIPBHAI CHANDUBHAI CHAVDA STATE BANK OF INDIA(508548)
90 THASRA GJ-13-010-085-001/24886-B
(Shahpura) 		1113010000NRG24110520230012013 12/05/2023 chavda Sangitaben Dilipbhai 1113010WL001589 chavda Sangitaben Dilipbhai 00415 SBIN0000287 1536 1536 Processed 17/05/2023 1637151375 MRS SANGITABEN DILIPBHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 8448 8448
Total 153600 153600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_120523APB_FTO_26973 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 82176
2 THASRA GJ1113010_120523APB_FTO_26973 Bank of India BKID0002064 THASRA 24320
3 THASRA GJ1113010_120523APB_FTO_26973 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 38656
4 THASRA GJ1113010_120523APB_FTO_26973 State Bank of India SBIN0000287 THASRA 8448

Download In Excel