Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:55 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_200523APB_FTO_35458
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-13-010-009-001/11-D
(Badharpura) 		1113010000NRG24200520230017018 20/05/2023 PARMAR JASHIBEN ISHVARBHAI 1113010WL002257 PARMAR JASHIBEN ISHVARBHAI 00045 BARB0THASRA 1743 1743 Processed 25/05/2023 1862690958 Parmar Jashiben Ishvarbhai BANK OF BARODA(606985)
2 THASRA GJ-13-010-009-001/189-A
(Badharpura) 		1113010000NRG24200520230017027 20/05/2023 PARMAR DHANABHAI PUNAMBHAI 1113010WL002257 PARMAR DHANABHAI PUNAMBHAI 00045 BARB0THASRA 1743 1743 Processed 25/05/2023 1862690967 PARMAR DHANABHAI PUNAMBHAI BANK OF BARODA(606985)
3 THASRA GJ-13-010-009-001/192-A
(Badharpura) 		1113010000NRG24200520230017029 20/05/2023 Parmar Anandiben Balvantbhai 1113010WL002257 Parmar Anandiben Balvantbhai 00045 BARB0THASRA 1494 1494 Processed 25/05/2023 1862690946 ANANDIBEN BALWANTBHAI PARMAR BANK OF BARODA(606985)
4 THASRA GJ-13-010-009-001/202301-A
(Badharpura) 		1113010000NRG24200520230017034 20/05/2023 Divaben Vanrajsinh Parmar 1113010WL002257 Divaben Vanrajsinh Parmar 00045 BARB0THASRA 1245 1245 Processed 25/05/2023 1862690959 Divaben Vanrajsinh Parmar BANK OF BARODA(606985)
5 THASRA GJ-13-010-009-001/202302-A
(Badharpura) 		1113010000NRG24200520230017035 20/05/2023 Solanki Induben Ranjitbhai 1113010WL002257 Solanki Induben Ranjitbhai 00045 BARB0THASRA 498 498 Processed 25/05/2023 1862690963 SOLANKI INDUBEN RANJITBHAI BANK OF BARODA(606985)
6 THASRA GJ-13-010-009-001/202307-A
(Badharpura) 		1113010000NRG24200520230017036 20/05/2023 Parmar Kailashben Sarjanbhai 1113010WL002257 Parmar Kailashben Sarjanbhai 00045 BARB0THASRA 1743 1743 Processed 25/05/2023 1862690953 Parmar Kailashben Sarjanbhai BANK OF BARODA(606985)
7 THASRA GJ-13-010-009-001/202308-A
(Badharpura) 		1113010000NRG24200520230017037 20/05/2023 Solanki Ramilaben Bharatsinh 1113010WL002257 Solanki Ramilaben Bharatsinh 00045 BARB0THASRA 996 996 Processed 25/05/2023 1862690954 Solanki Ramilaben Bharatsinh BANK OF BARODA(606985)
8 THASRA GJ-13-010-009-001/202324-A
(Badharpura) 		1113010000NRG24200520230017040 20/05/2023 Jadav Champaben Rangitbhai 1113010WL002257 Jadav Champaben Rangitbhai 00045 BARB0THASRA 498 498 Processed 25/05/2023 1862690960 Jadav Champaben Rangitbhai BANK OF BARODA(606985)
9 THASRA GJ-13-010-009-001/205-D
(Badharpura) 		1113010000NRG24200520230017042 20/05/2023 PARMAR KOKILABEN BHAGABHAI 1113010WL002257 PARMAR KOKILABEN BHAGABHAI 00045 BARB0THASRA 1743 1743 Processed 25/05/2023 1862690942 KOKILABEN BHAGABHAI PARMAR BANK OF BARODA(606985)
10 THASRA GJ-13-010-009-001/206-D
(Badharpura) 		1113010000NRG24200520230017043 20/05/2023 PARMAR MEENABEN JAYKUMAR 1113010WL002257 PARMAR MEENABEN JAYKUMAR 00045 BARB0THASRA 498 498 Processed 25/05/2023 1862690933 MISS MINABEN JAYKUMAR PARMAR STATE BANK OF INDIA(508548)
11 THASRA GJ-13-010-009-001/221-A
(Badharpura) 		1113010000NRG24200520230017048 20/05/2023 PARMAR RAIJIBHAI BHATHIBHAI 1113010WL002257 PARMAR RAIJIBHAI BHATHIBHAI 00045 BARB0THASRA 1245 1245 Processed 25/05/2023 1862690947 PARMAR SAROJBEN HDFC BANK LTD(607152)
12 THASRA GJ-13-010-009-001/230-A
(Badharpura) 		1113010000NRG24200520230017051 20/05/2023 PARMAR KAMLABEN ASHOKKUMAR 1113010WL002257 PARMAR KAMLABEN ASHOKKUMAR 00045 BARB0THASRA 996 996 Processed 25/05/2023 1862690936 KAMLABEN BANK OF BARODA(606985)
13 THASRA GJ-13-010-009-001/233-A
(Badharpura) 		1113010000NRG24200520230017052 20/05/2023 Savitaben Dhanvantbhai jadav 1113010WL002257 Savitaben Dhanvantbhai jadav 00045 BARB0THASRA 1245 1245 Processed 25/05/2023 1862690956 Savitaben Dhanvantbhai Jadav BANK OF BARODA(606985)
14 THASRA GJ-13-010-009-001/234-A
(Badharpura) 		1113010000NRG24200520230017053 20/05/2023 PARMAR REKHABEN SHATISHBHAI 1113010WL002257 PARMAR REKHABEN SHATISHBHAI 00045 BARB0THASRA 1245 1245 Processed 25/05/2023 1862690937 REKHABEN SATISHBHAI PARMAR BANK OF INDIA(508505)
15 THASRA GJ-13-010-009-001/234-A
(Badharpura) 		1113010000NRG24200520230017054 20/05/2023 PARMAR REKHABEN SHATISHBHAI 1113010WL002257 PARMAR REKHABEN SHATISHBHAI 00045 BARB0THASRA 1494 1494 Processed 25/05/2023 1862690938 JAYABEN SHAILESHBHAI PARMAR BANK OF BARODA(606985)
16 THASRA GJ-13-010-009-001/236-A
(Badharpura) 		1113010000NRG24200520230017055 20/05/2023 CHAUHAN ANSUYABEN RAVINDRAKUMAR 1113010WL002257 CHAUHAN ANSUYABEN RAVINDRAKUMAR 00045 BARB0THASRA 996 996 Processed 25/05/2023 1862690961 CHAUHAN ANSUYABEN RAVINDRAKUMAR BANK OF BARODA(606985)
17 THASRA GJ-13-010-009-001/243-A
(Badharpura) 		1113010000NRG24200520230017057 20/05/2023 SOLANKI GEETABEN KABHAIBHAI 1113010WL002257 SOLANKI GEETABEN KABHAIBHAI 00045 BARB0THASRA 1245 1245 Processed 25/05/2023 1862690943 GITABEN KABHAIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
18 THASRA GJ-13-010-009-001/253-A
(Badharpura) 		1113010000NRG24200520230017058 20/05/2023 CHAUHAN GANPATBHAI KHODABHAI 1113010WL002257 CHAUHAN GANPATBHAI KHODABHAI 00045 BARB0THASRA 1245 1245 Processed 25/05/2023 1862690966 GANPATSINH KHODABHAI CHAUHAN BANK OF BARODA(606985)
19 THASRA GJ-13-010-009-001/253-A
(Badharpura) 		1113010000NRG24200520230017059 20/05/2023 CHAUHAN LALITABEN GANPATBHAI 1113010WL002257 CHAUHAN LALITABEN GANPATBHAI 00045 BARB0THASRA 996 996 Processed 25/05/2023 1862690935 LALITABEN GANPATBHAI CHAUHAN BANK OF BARODA(606985)
20 THASRA GJ-13-010-009-001/258-A
(Badharpura) 		1113010000NRG24200520230017061 20/05/2023 PARMAR KOKILABEN RAMSINH 1113010WL002257 PARMAR KOKILABEN RAMSINH 00045 BARB0THASRA 1743 1743 Processed 25/05/2023 1862690940 PARMAR KOKILABEN RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
21 THASRA GJ-13-010-009-001/258-A
(Badharpura) 		1113010000NRG24200520230017062 20/05/2023 PARMAR KOKILABEN RAMSINH 1113010WL002257 PARMAR KOKILABEN RAMSINH 00045 BARB0THASRA 1494 1494 Processed 25/05/2023 1862690941 PARMAR RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
22 THASRA GJ-13-010-009-001/267-A
(Badharpura) 		1113010000NRG24200520230017063 20/05/2023 JADAV MANJULABEN KANTIBHAI 1113010WL002257 JADAV MANJULABEN KANTIBHAI 00045 BARB0THASRA 1494 1494 Processed 25/05/2023 1862690957 KANTIBHAI MANGALBHAI JADAV BANK OF INDIA(508505)
23 THASRA GJ-13-010-009-001/276-A
(Badharpura) 		1113010000NRG24200520230017067 20/05/2023 CHAUHAN HARMANBHAI CHANDUBHAI 1113010WL002257 CHAUHAN HARMANBHAI CHANDUBHAI 00045 BARB0THASRA 747 747 Processed 25/05/2023 1862690949 Chauhan Kailashben Mahendrabhai BANK OF BARODA(606985)
24 THASRA GJ-13-010-009-001/277-A
(Badharpura) 		1113010000NRG24200520230017068 20/05/2023 SOLANKI PRATAPBHAI MOTIBHAI 1113010WL002257 SOLANKI PRATAPBHAI MOTIBHAI 00045 BARB0THASRA 996 996 Processed 25/05/2023 1862690945 PRATAPBHAI MOTIBHAI SOLANKI BANK OF BARODA(606985)
25 THASRA GJ-13-010-009-001/296-A
(Badharpura) 		1113010000NRG24200520230017072 20/05/2023 CHAUHAN DADAMBEN RAJESHBHAI 1113010WL002257 CHAUHAN DADAMBEN RAJESHBHAI 00045 BARB0THASRA 996 996 Processed 25/05/2023 1862690952 DADAMBEN KIRITBHAI CHAUHAN BANK OF BARODA(606985)
26 THASRA GJ-13-010-009-001/303-B
(Badharpura) 		1113010000NRG24200520230017073 20/05/2023 JADAV BIPINKUMAR RANCHHODBHAI 1113010WL002257 JADAV BIPINKUMAR RANCHHODBHAI 00045 BARB0THASRA 1743 1743 Processed 25/05/2023 1862690948 BIPINKUMAR RANCHHODBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
27 THASRA GJ-13-010-009-001/316-B
(Badharpura) 		1113010000NRG24200520230017078 20/05/2023 PARMAR NATVARSINH PRABHATSINH 1113010WL002257 PARMAR NATVARSINH PRABHATSINH 00045 BARB0THASRA 1494 1494 Processed 25/05/2023 1862690951 Parmar Natvarsinh Prabhatasinh BANK OF BARODA(606985)
28 THASRA GJ-13-010-009-001/324-B
(Badharpura) 		1113010000NRG24200520230017079 20/05/2023 CHAUHAN MITESHKUMAR VIJAYKUMAR 1113010WL002257 CHAUHAN MITESHKUMAR VIJAYKUMAR 00045 BARB0THASRA 1743 1743 Processed 25/05/2023 1862690950 MITESHKUMAR VIJAYKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
29 THASRA GJ-13-010-009-001/332-A
(Badharpura) 		1113010000NRG24200520230017081 20/05/2023 Parmar Kiritbhai Shanabhai 1113010WL002257 Parmar Kiritbhai Shanabhai 00045 BARB0THASRA 1743 1743 Rejected 26/05/2023 1862690964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 THASRA GJ-13-010-009-001/44-C
(Badharpura) 		1113010000NRG24200520230017087 20/05/2023 Parmar Harishbhai Arvindbhai 1113010WL002257 Parmar Harishbhai Arvindbhai 00045 BARB0THASRA 747 747 Processed 25/05/2023 1862690955 Parmar Harishbhai Arvindbhai BANK OF BARODA(606985)
31 THASRA GJ-13-010-009-001/56-C
(Badharpura) 		1113010000NRG24200520230017089 20/05/2023 PARMAR NIRUBEN AMARSINH 1113010WL002257 PARMAR NIRUBEN AMARSINH 00045 BARB0THASRA 249 249 Processed 25/05/2023 1862690934 NIRUBEN AMARSINH PARMAR BANK OF BARODA(606985)
32 THASRA GJ-13-010-009-001/86-A
(Badharpura) 		1113010000NRG24200520230017093 20/05/2023 Parmar Hansaben Pradipbhai 1113010WL002257 Parmar Hansaben Pradipbhai 00045 BARB0THASRA 1494 1494 Processed 25/05/2023 1862690962 PARMAR HANSABEN PRADIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 THASRA GJ-13-010-009-001/92-A
(Badharpura) 		1113010000NRG24200520230017096 20/05/2023 Solanki Vimlaben Dilipbhai 1113010WL002257 Solanki Vimlaben Dilipbhai 00045 BARB0THASRA 1494 1494 Processed 25/05/2023 1862690944 VIMALABEN DILIPBHAI SOLANKI BANK OF BARODA(606985)
34 THASRA GJ-13-010-009-001/99-A
(Badharpura) 		1113010000NRG24200520230017097 20/05/2023 CHANCHALBEN GORDHANBHAI 1113010WL002257 CHANCHALBEN GORDHANBHAI 00045 BARB0THASRA 1743 1743 Processed 25/05/2023 1862690939 CHANCHALBEN GORDHANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 42828 42828
35 THASRA GJ-13-010-009-001/111-D
(Badharpura) 		1113010000NRG24200520230017019 20/05/2023 PARMAR SURAJBEN MAFATBHAI 1113010WL002257 PARMAR SURAJBEN MAFATBHAI 00048 BKID0002064 747 747 Processed 25/05/2023 1862690979 SURAJBEN MAFATBHAI PARMAR BANK OF INDIA(508505)
36 THASRA GJ-13-010-009-001/16-D
(Badharpura) 		1113010000NRG24200520230017020 20/05/2023 PARMAR KOKILABEN RAMANBHAI 1113010WL002257 PARMAR KOKILABEN RAMANBHAI 00048 BKID0002064 1494 1494 Processed 25/05/2023 1862690970 KOKILABEN RAMANBHAI PARMAR BANK OF INDIA(508505)
37 THASRA GJ-13-010-009-001/17-D
(Badharpura) 		1113010000NRG24200520230017023 20/05/2023 BARAIYA CHANDUBHAI GOTABHAI 1113010WL002257 BARAIYA CHANDUBHAI GOTABHAI 00048 BKID0002064 1743 1743 Processed 25/05/2023 1862690991 CHANDUBHAI GOTABHAI BARRAIYA BANK OF INDIA(508505)
38 THASRA GJ-13-010-009-001/177-A
(Badharpura) 		1113010000NRG24200520230017024 20/05/2023 CHAUHAN MANGUBEN VAJESINH 1113010WL002257 CHAUHAN MANGUBEN VAJESINH 00048 BKID0002064 1743 1743 Processed 25/05/2023 1862690981 MANGUBEN VAJESINH CHAUHAN BANK OF INDIA(508505)
39 THASRA GJ-13-010-009-001/187-A
(Badharpura) 		1113010000NRG24200520230017026 20/05/2023 CHAUHAN RAMESHBHAI CHOTABHAI 1113010WL002257 CHAUHAN RAMESHBHAI CHOTABHAI 00048 BKID0002064 1494 1494 Processed 25/05/2023 1862690972 RAMESHBHAI CHHOTABHAI CHAUHAN BANK OF INDIA(508505)
40 THASRA GJ-13-010-009-001/190-A
(Badharpura) 		1113010000NRG24200520230017028 20/05/2023 PARMAR HANSABEN NATUBHAI 1113010WL002257 PARMAR HANSABEN NATUBHAI 00048 BKID0002064 1494 1494 Processed 25/05/2023 1862690975 HANSABEN NATUBHAI PARMAR BANK OF INDIA(508505)
41 THASRA GJ-13-010-009-001/2-A
(Badharpura) 		1113010000NRG24200520230017030 20/05/2023 PARMAR VIMLABEN MAHENDRAKUMAR 1113010WL002257 PARMAR VIMLABEN MAHENDRAKUMAR 00048 BKID0002064 1743 1743 Processed 25/05/2023 1862690971 VIMLABEN MAHENDRABHAI PARMAR BANK OF INDIA(508505)
42 THASRA GJ-13-010-009-001/201-A
(Badharpura) 		1113010000NRG24200520230017032 20/05/2023 PARMAR SURESHBHAI SOMABHAI 1113010WL002257 PARMAR SURESHBHAI SOMABHAI 00048 BKID0002064 1245 1245 Processed 25/05/2023 1862690968 PARMARVIMALABENSURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
43 THASRA GJ-13-010-009-001/201617236-A
(Badharpura) 		1113010000NRG24200520230017033 20/05/2023 NIRUBEN KANTIBHAI PARMAR 1113010WL002257 NIRUBEN KANTIBHAI PARMAR 00048 BKID0002064 1743 1743 Processed 25/05/2023 1862690980 PARMARNIRUBENKANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
44 THASRA GJ-13-010-009-001/21-C
(Badharpura) 		1113010000NRG24200520230017044 20/05/2023 PARMAR RAJESHBHAI PUNAMBHAI 1113010WL002257 PARMAR RAJESHBHAI PUNAMBHAI 00048 BKID0002064 1743 1743 Processed 25/05/2023 1862690988 RAJESHKUMAR PUNAMBHAI PARMAR BANK OF INDIA(508505)
45 THASRA GJ-13-010-009-001/21-D
(Badharpura) 		1113010000NRG24200520230017045 20/05/2023 PARMAR MAHESHKUMAR RAVJIBHAI 1113010WL002257 PARMAR MAHESHKUMAR RAVJIBHAI 00048 BKID0002064 1494 1494 Processed 25/05/2023 1862690990 MAHESHKUMAR RAVAJIBHAI PARMAR BANK OF INDIA(508505)
46 THASRA GJ-13-010-009-001/215-A
(Badharpura) 		1113010000NRG24200520230017046 20/05/2023 CHAHAN KASHIBEN DASHRATHBHAI 1113010WL002257 CHAHAN KASHIBEN DASHRATHBHAI 00048 BKID0002064 996 996 Processed 25/05/2023 1862690973 KASHIBEN DASHRATHBHAI CHAUHAN BANK OF INDIA(508505)
47 THASRA GJ-13-010-009-001/215-D
(Badharpura) 		1113010000NRG24200520230017047 20/05/2023 SOLANKI MAKIBEN BABUBHAI 1113010WL002257 SOLANKI MAKIBEN BABUBHAI 00048 BKID0002064 1494 1494 Processed 25/05/2023 1862690994 MAKIBEN BABUBHAI SOLANKI BANK OF INDIA(508505)
48 THASRA GJ-13-010-009-001/223-A
(Badharpura) 		1113010000NRG24200520230017049 20/05/2023 PARMAR VARSHABEN DILIPBHAI 1113010WL002257 PARMAR VARSHABEN DILIPBHAI 00048 BKID0002064 1743 1743 Processed 25/05/2023 1862690993 VARSHABEN DILIPBHAI PARMAR BANK OF INDIA(508505)
49 THASRA GJ-13-010-009-001/228-A
(Badharpura) 		1113010000NRG24200520230017050 20/05/2023 SOLANKI SAVITABEN BHIKHABHAI 1113010WL002257 SOLANKI SAVITABEN BHIKHABHAI 00048 BKID0002064 1245 1245 Processed 25/05/2023 1862690982 SAVITABEN BHIKHABHAI SOLANKI BANK OF INDIA(508505)
50 THASRA GJ-13-010-009-001/237-A
(Badharpura) 		1113010000NRG24200520230017056 20/05/2023 Parmar Narvatbhai Abhabhai 1113010WL002257 Parmar Narvatbhai Abhabhai 00048 BKID0002064 1245 1245 Processed 25/05/2023 1862690976 PARMARNARVATBHAIABHABHAI BARODA GUJARAT GRAMIN BANK(606995)
51 THASRA GJ-13-010-009-001/256-A
(Badharpura) 		1113010000NRG24200520230017060 20/05/2023 PARMAR HARSHADKUMAR PRATAPBHAI 1113010WL002257 PARMAR HARSHADKUMAR PRATAPBHAI 00048 BKID0002064 498 498 Processed 25/05/2023 1862690969 HARSHADKUMAR PRATAPBHAI PARMAR BANK OF INDIA(508505)
52 THASRA GJ-13-010-009-001/269-A
(Badharpura) 		1113010000NRG24200520230017064 20/05/2023 SOLANKI MADHUBEN PUNAMBHAI 1113010WL002257 SOLANKI MADHUBEN PUNAMBHAI 00048 BKID0002064 1494 1494 Processed 25/05/2023 1862690977 Solanki Madhuben Punambhai BANK OF BARODA(606985)
53 THASRA GJ-13-010-009-001/270-A
(Badharpura) 		1113010000NRG24200520230017065 20/05/2023 PARMAR PRAVINBHAI FATABHAI 1113010WL002257 PARMAR PRAVINBHAI FATABHAI 00048 BKID0002064 1743 1743 Processed 25/05/2023 1862690983 PARMAR SUDHABEN PRAVINBHAI BANK OF BARODA(606985)
54 THASRA GJ-13-010-009-001/272-A
(Badharpura) 		1113010000NRG24200520230017066 20/05/2023 PARMAR VIKRAMBHAI KALABHAI 1113010WL002257 PARMAR VIKRAMBHAI KALABHAI 00048 BKID0002064 1494 1494 Processed 25/05/2023 1862690984 VIKRAMBHAI KALABHAI PARMAR BANK OF INDIA(508505)
55 THASRA GJ-13-010-009-001/28-C
(Badharpura) 		1113010000NRG24200520230017069 20/05/2023 Parmar Bhaveshkumar Rameshbhai 1113010WL002257 Parmar Bhaveshkumar Rameshbhai 00048 BKID0002064 1743 1743 Processed 25/05/2023 1862690996 BHAVESHKUMAR RAMESHBHAI PARMAR BANK OF INDIA(508505)
56 THASRA GJ-13-010-009-001/283-A
(Badharpura) 		1113010000NRG24200520230017070 20/05/2023 SOLANKI KAPILABEN SURESHBHAI 1113010WL002257 SOLANKI KAPILABEN SURESHBHAI 00048 BKID0002064 747 747 Processed 25/05/2023 1862690992 KAPILABEN SURESHBHAI SOLANKI BANK OF INDIA(508505)
57 THASRA GJ-13-010-009-001/31-D
(Badharpura) 		1113010000NRG24200520230017075 20/05/2023 PARMAR ASHOKBHAI RAVJIBHAI 1113010WL002257 PARMAR ASHOKBHAI RAVJIBHAI 00048 BKID0002064 1245 1245 Processed 25/05/2023 1862690987 ASHOKBHAI RAVAJIBHAI PARMAR BANK OF INDIA(508505)
58 THASRA GJ-13-010-009-001/313-B
(Badharpura) 		1113010000NRG24200520230017076 20/05/2023 Chauhan Manjulaben Mukeshbhai 1113010WL002257 Chauhan Manjulaben Mukeshbhai 00048 BKID0002064 498 498 Processed 25/05/2023 1862690974 MANJULABEN MUKESHBHAI CHAUHAN BANK OF INDIA(508505)
59 THASRA GJ-13-010-009-001/314-B
(Badharpura) 		1113010000NRG24200520230017077 20/05/2023 Parmar Kailashben Ranjitbhai 1113010WL002257 Parmar Kailashben Ranjitbhai 00048 BKID0002064 1743 1743 Processed 25/05/2023 1862690925 Parmar Kailashben Jayantibhai BANK OF BARODA(606985)
60 THASRA GJ-13-010-009-001/33-D
(Badharpura) 		1113010000NRG24200520230017080 20/05/2023 PARMAR LAXMANBHAI VECHATBHAI 1113010WL002257 PARMAR LAXMANBHAI VECHATBHAI 00048 BKID0002064 1494 1494 Processed 25/05/2023 1862690978 LAXMANBHAI VECHATBHAI PARMAR BANK OF INDIA(508505)
61 THASRA GJ-13-010-009-001/332-A
(Badharpura) 		1113010000NRG24200520230017082 20/05/2023 PARMAR KOKILABEN SHANABHAI 1113010WL002257 PARMAR KOKILABEN SHANABHAI 00048 BKID0002064 1743 1743 Processed 25/05/2023 1862690986 PARMAR SAVITABEN KIRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 THASRA GJ-13-010-009-001/337-A
(Badharpura) 		1113010000NRG24200520230017083 20/05/2023 PARMAR RAJENDRAKUMAR PRABHATBHAI 1113010WL002257 PARMAR RAJENDRAKUMAR PRABHATBHAI 00048 BKID0002064 1743 1743 Processed 25/05/2023 1862690997 RAJENDRAKUMAR PRABHATBHAI PARMAR BANK OF INDIA(508505)
63 THASRA GJ-13-010-009-001/39-C
(Badharpura) 		1113010000NRG24200520230017085 20/05/2023 PARMAR JAGDISHBHAI RAVJIBHAI 1113010WL002257 PARMAR JAGDISHBHAI RAVJIBHAI 00048 BKID0002064 1743 1743 Processed 25/05/2023 1862690989 PARMAR KUSUMBEN HDFC BANK LTD(607152)
64 THASRA GJ-13-010-009-001/60-C
(Badharpura) 		1113010000NRG24200520230017090 20/05/2023 CHAUHAN DALPATBHAI PRABHATBHAI 1113010WL002257 CHAUHAN DALPATBHAI PRABHATBHAI 00048 BKID0002064 996 996 Processed 25/05/2023 1862690995 Chauhan Rekhaben Dalpatsinh BANK OF BARODA(606985)
65 THASRA GJ-13-010-009-001/82-A
(Badharpura) 		1113010000NRG24200520230017092 20/05/2023 PARMAR GITABEN ATULSINH 1113010WL002257 PARMAR GITABEN ATULSINH 00048 BKID0002064 1743 1743 Processed 25/05/2023 1862690924 GITABEN ATULSINH PARMAR BANK OF INDIA(508505)
66 THASRA GJ-13-010-009-001/9-C
(Badharpura) 		1113010000NRG24200520230017095 20/05/2023 DIVALIBEN CHANDUBHAI SOLANKI 1113010WL002257 DIVALIBEN CHANDUBHAI SOLANKI 00048 BKID0002064 1743 1743 Processed 25/05/2023 1862690985 Solanki Divaliben Chandubhai BANK OF BARODA(606985)
SubTotal 45816 45816
67 THASRA GJ-13-010-009-001/17-C
(Badharpura) 		1113010000NRG24200520230017021 20/05/2023 REKHABEN DASHRATHBHAI PARMAR 1113010WL002257 REKHABEN DASHRATHBHAI PARMAR 00057 BARB0BGGBXX 1743 1743 Processed 25/05/2023 1862690928 REKHABEN DASHRATHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
68 THASRA GJ-13-010-009-001/17-C
(Badharpura) 		1113010000NRG24200520230017022 20/05/2023 REKHABEN DASHRATHBHAI PARMAR 1113010WL002257 REKHABEN DASHRATHBHAI PARMAR 00057 BARB0BGGBXX 1743 1743 Processed 25/05/2023 1862690929 JAYDIPKUMAR DASARATHBHAI PARMAR BANK OF INDIA(508505)
69 THASRA GJ-13-010-009-001/20-D
(Badharpura) 		1113010000NRG24200520230017031 20/05/2023 Parmar Samgitaben Vijaykumar 1113010WL002257 Parmar Samgitaben Vijaykumar 00057 BARB0BGGBXX 498 498 Processed 25/05/2023 1862690932 PARMAR SAMGITABEN VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
70 THASRA GJ-13-010-009-001/202313-A
(Badharpura) 		1113010000NRG24200520230017039 20/05/2023 Parmar Ranjanben Shivambhai 1113010WL002257 Parmar Ranjanben Shivambhai 00057 BARB0BGGBXX 1494 1494 Processed 25/05/2023 1862690931 PARMAR RANJANBEN SHIVAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 THASRA GJ-13-010-009-001/349-A
(Badharpura) 		1113010000NRG24200520230017084 20/05/2023 Parmar Bhavanaben Nareshkumar 1113010WL002257 Parmar Bhavanaben Nareshkumar 00057 BARB0BGGBXX 996 996 Processed 25/05/2023 1862690930 BHAVNABEN NARESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6474 6474
72 THASRA GJ-13-010-009-001/202328-A
(Badharpura) 		1113010000NRG24200520230017041 20/05/2023 Parmar Sangitaben Arjunsinh 1113010WL002257 Parmar Sangitaben Arjunsinh 00415 SBIN0000287 996 996 Processed 25/05/2023 1862690926 MISS SANGITABEN ARJUNSING PARMAR STATE BANK OF INDIA(508548)
73 THASRA GJ-13-010-009-001/5-D
(Badharpura) 		1113010000NRG24200520230017088 20/05/2023 PARMAR BUDHABHAI BABARBHAI 1113010WL002257 PARMAR BUDHABHAI BABARBHAI 00415 SBIN0000287 1245 1245 Processed 25/05/2023 1862690965 MR PARMAR BUDHABHAI BABARBHAI STATE BANK OF INDIA(508548)
74 THASRA GJ-13-010-009-001/88-D
(Badharpura) 		1113010000NRG24200520230017094 20/05/2023 CHAUHAN SAVITABEN PRAVINSINH 1113010WL002257 CHAUHAN SAVITABEN PRAVINSINH 00415 SBIN0000287 996 996 Processed 25/05/2023 1862690927 MRS SAVITABEN PRAVINBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3237 3237
Total 98355 98355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_200523APB_FTO_35458 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 42828
2 THASRA GJ1113010_200523APB_FTO_35458 Bank of India BKID0002064 THASRA 45816
3 THASRA GJ1113010_200523APB_FTO_35458 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 6474
4 THASRA GJ1113010_200523APB_FTO_35458 State Bank of India SBIN0000287 THASRA 3237

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