Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:24 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_040424APB_FTO_834
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 DHANSURA GJ-09-013-004-001/7711603
() 		1109013000NRG24040420240874350 04/04/2024 Goswami Ratangiri Champagiri 1109013WL027545 Goswami Ratangiri Champagiri 00045 BARB0DBAYOR 916 916 Processed 23/04/2024 3220362755 RAMANGIRI CHAMPAGIRI BANK OF BARODA(606985)
2 DHANSURA GJ-09-013-006-002/77131069
() 		1109013000NRG24040420240874355 04/04/2024 TARAL PRATAP NANAJI 1109013WL027546 TARAL PRATAP NANAJI 00045 BARB0DBAYOR 2304 2304 Processed 23/04/2024 3220362747 PRATAPBHAI NANABHAI TALAR CANARA BANK(508532)
SubTotal 3220 3220
3 DHANSURA GJ-09-013-019-001/77114108
() 		1109013000NRG24040420240874402 04/04/2024 Ashokbhai Shivabhai Pagi 1109013WL027558 Ashokbhai Shivabhai Pagi 00045 BARB0DBSHIK 1024 1024 Processed 23/04/2024 3220362773 PAGI ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHANSURA GJ-09-013-025-001/7709814
() 		1109013000NRG24040420240874411 04/04/2024 PAGI JITUBHAI BAKABHAI 1109013WL027560 PAGI JITUBHAI BAKABHAI 00045 BARB0DBSHIK 2519 2519 Processed 23/04/2024 3220362756 JITUBHAI BAKABHAI PA BANK OF BARODA(606985)
5 DHANSURA GJ-09-013-025-001/7709823
() 		1109013000NRG24040420240874412 04/04/2024 PAGI SURATABEN UDABHAI 1109013WL027560 PAGI SURATABEN UDABHAI 00045 BARB0DBSHIK 2519 2519 Processed 23/04/2024 3220362763 SURTABEN UDABHAI PAG BANK OF BARODA(606985)
6 DHANSURA GJ-09-013-027-002/7709455416
() 		1109013000NRG24040420240874439 04/04/2024 tarar divaben jemabhai 1109013WL027569 tarar divaben jemabhai 00045 BARB0DBSHIK 916 916 Processed 23/04/2024 3220362775 TARAR DIVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHANSURA GJ-09-013-027-002/7709455497
() 		1109013000NRG24040420240874440 04/04/2024 TARAL JASHIBEN BHALABHAI 1109013WL027569 TARAL JASHIBEN BHALABHAI 00045 BARB0DBSHIK 1024 1024 Processed 23/04/2024 3220362772 TARAR JASHIBEN BHALA BANK OF BARODA(606985)
SubTotal 8002 8002
8 DHANSURA GJ-09-013-002-001/7700947366
() 		1109013000NRG24040420240874339 04/04/2024 PARMAR AJAYSINH BADARSINH 1109013WL027542 PARMAR AJAYSINH BADARSINH 00045 BARB0DBVGAM 916 916 Processed 23/04/2024 3220362759 PARMAR AJAYSINH BANK OF BARODA(606985)
9 DHANSURA GJ-09-013-002-001/7700947467
() 		1109013000NRG24040420240874340 04/04/2024 parmar kalu laxman 1109013WL027542 parmar kalu laxman 00045 BARB0DBVGAM 916 916 Processed 23/04/2024 3220362758 KALUSINH LAXMANSINH BANK OF BARODA(606985)
10 DHANSURA GJ-09-013-002-001/7700947519
() 		1109013000NRG24040420240874341 04/04/2024 makwana bhuriben dhulsinh 1109013WL027542 makwana bhuriben dhulsinh 00045 BARB0DBVGAM 916 916 Processed 23/04/2024 3220362768 MAKVANA BHURIBEN BANK OF BARODA(606985)
11 DHANSURA GJ-09-013-002-001/7700947621
() 		1109013000NRG24040420240874342 04/04/2024 PARMAR RANJITSINH DINUSINH 1109013WL027542 PARMAR RANJITSINH DINUSINH 00045 BARB0DBVGAM 916 916 Processed 23/04/2024 3220362765 PARMAR RANJITSINH BANK OF BARODA(606985)
12 DHANSURA GJ-09-013-002-001/7700947633
() 		1109013000NRG24040420240874345 04/04/2024 PARMAR SAVITABEN SURESHSANG 1109013WL027542 PARMAR SAVITABEN SURESHSANG 00045 BARB0DBVGAM 916 916 Processed 23/04/2024 3220362762 PARMAR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHANSURA GJ-09-013-013-001/7709787
() 		1109013000NRG24040420240874389 04/04/2024 Parmar Bharatji Dhulaji 1109013WL027555 Parmar Bharatji Dhulaji 00045 BARB0DBVGAM 916 916 Processed 23/04/2024 3220362746 BHARATJI DHULAJI PAR BANK OF BARODA(606985)
14 DHANSURA GJ-09-013-013-003/77113994
() 		1109013000NRG24040420240874391 04/04/2024 Parmar Ranjitbhai Chhabaji 1109013WL027555 Parmar Ranjitbhai Chhabaji 00045 BARB0DBVGAM 916 916 Processed 23/04/2024 3220362771 RANJITSINH CHABAJI P BANK OF BARODA(606985)
15 DHANSURA GJ-09-013-013-003/77113995
() 		1109013000NRG24040420240874392 04/04/2024 Solanki Jitendrasinh Umedji 1109013WL027555 Solanki Jitendrasinh Umedji 00045 BARB0DBVGAM 916 916 Processed 23/04/2024 3220362760 SOLANKI JITENDRASINH BANK OF BARODA(606985)
16 DHANSURA GJ-09-013-013-003/77114001
() 		1109013000NRG24040420240874393 04/04/2024 Parmar Bharatsinh Bhavansinh 1109013WL027555 Parmar Bharatsinh Bhavansinh 00045 BARB0DBVGAM 916 916 Processed 23/04/2024 3220362752 PARMAR BHARATSINH BANK OF BARODA(606985)
17 DHANSURA GJ-09-013-017-001/7711343
() 		1109013000NRG24040420240874429 04/04/2024 RATHOD KANUSANG CHHABSANG 1109013WL027567 RATHOD KANUSANG CHHABSANG 00045 BARB0DBVGAM 916 916 Processed 23/04/2024 3220362764 KANUSANG SABSANG RAT BANK OF BARODA(606985)
18 DHANSURA GJ-09-013-017-001/7711357
() 		1109013000NRG24040420240874430 04/04/2024 VAGELA RAMATUSHANG CHANDUSHANG 1109013WL027567 VAGELA RAMATUSHANG CHANDUSHANG 00045 BARB0DBVGAM 916 916 Processed 23/04/2024 3220362767 VAGHELA RAMTUSANG BANK OF BARODA(606985)
19 DHANSURA GJ-09-013-017-001/7711362
() 		1109013000NRG24040420240874431 04/04/2024 VAGELA DALPATSHANG UDESING 1109013WL027567 VAGELA DALPATSHANG UDESING 00045 BARB0DBVGAM 916 916 Processed 23/04/2024 3220362766 DALPATSANG UDESANG V BANK OF BARODA(606985)
20 DHANSURA GJ-09-013-020-003/77105644
() 		1109013000NRG24040420240874404 04/04/2024 RABARI SHAHARBHAI LALABHAI 1109013WL027559 RABARI SHAHARBHAI LALABHAI 00045 BARB0DBVGAM 2560 2560 Processed 23/04/2024 3220362745 Mr. SHAHARBHAI LALABHAI RABARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 DHANSURA GJ-09-013-020-003/77105645
() 		1109013000NRG24040420240874405 04/04/2024 RABARIRAJIBEN SARTANBHAI 1109013WL027559 RABARIRAJIBEN SARTANBHAI 00045 BARB0DBVGAM 2290 2290 Processed 23/04/2024 3220362776 RAJIBEN SARTANBHAI R BANK OF BARODA(606985)
22 DHANSURA GJ-09-013-020-003/77105646
() 		1109013000NRG24040420240874406 04/04/2024 Rabari Ramiben Ramjibhai 1109013WL027559 Rabari Ramiben Ramjibhai 00045 BARB0DBVGAM 2560 2560 Processed 23/04/2024 3220362738 Mrs. RAMIBEN RAMJIBHAI RABARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 DHANSURA GJ-09-013-020-004/77105641
() 		1109013000NRG24040420240874407 04/04/2024 Makvana Pruthvisinh Dhulsinh 1109013WL027559 Makvana Pruthvisinh Dhulsinh 00045 BARB0DBVGAM 2560 2560 Processed 23/04/2024 3220362769 MR PRUTHVASINH DHURSINH MAKVANA STATE BANK OF INDIA(508548)
24 DHANSURA GJ-09-013-020-004/77105643
() 		1109013000NRG24040420240874408 04/04/2024 Makvana Ratansinh Bhupatsinh 1109013WL027559 Makvana Ratansinh Bhupatsinh 00045 BARB0DBVGAM 2560 2560 Processed 23/04/2024 3220362757 RATANSINH BHUPATSINH BANK OF BARODA(606985)
SubTotal 23522 23522
25 DHANSURA GJ-09-013-002-001/7700947631
() 		1109013000NRG24040420240874344 04/04/2024 RAVAL PRAKASHKUMAR VASUDEV 1109013WL027542 RAVAL PRAKASHKUMAR VASUDEV 00045 BARB0DHANSU 2560 2560 Processed 23/04/2024 3220362673 PRAKASHKUMAR VASUDEV BANK OF BARODA(606985)
26 DHANSURA GJ-09-013-002-001/7700947669
() 		1109013000NRG24040420240874346 04/04/2024 Makwana Bhikhuisnh Vaghusinh 1109013WL027543 Makwana Bhikhuisnh Vaghusinh 00045 BARB0DHANSU 1024 1024 Processed 23/04/2024 3220362753 MAKVANA BHIKHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHANSURA GJ-09-013-004-001/7711667
() 		1109013000NRG24040420240874351 04/04/2024 Khant Shankaji Gabaji 1109013WL027545 Khant Shankaji Gabaji 00045 BARB0DHANSU 916 916 Processed 23/04/2024 3220362671 SHANKAJI GABHAJI KHA BANK OF BARODA(606985)
28 DHANSURA GJ-09-013-006-001/77131139
() 		1109013000NRG24040420240874363 04/04/2024 Pagi Vajabhai Jerabhai 1109013WL027548 Pagi Vajabhai Jerabhai 00045 BARB0DHANSU 916 916 Processed 23/04/2024 3220362716 Mr. VAJABHAI JERABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 DHANSURA GJ-09-013-006-001/77131166
() 		1109013000NRG24040420240874359 04/04/2024 Khant Gordhanbhai Budhabhai 1109013WL027547 Khant Gordhanbhai Budhabhai 00045 BARB0DHANSU 916 916 Processed 23/04/2024 3220362676 GORADHANBHAI BUDHABH BANK OF BARODA(606985)
30 DHANSURA GJ-09-013-006-001/77131193
() 		1109013000NRG24040420240874360 04/04/2024 Parmar Somiben Shivaji 1109013WL027547 Parmar Somiben Shivaji 00045 BARB0DHANSU 916 916 Processed 23/04/2024 3220362688 SOMIBEN SHIVABHAI PA BANK OF BARODA(606985)
31 DHANSURA GJ-09-013-006-001/771312285
() 		1109013000NRG24040420240874361 04/04/2024 Khant Mukesh Kumar Budhabhai 1109013WL027547 Khant Mukesh Kumar Budhabhai 00045 BARB0DHANSU 916 916 Processed 23/04/2024 3220362672 MUKESHKUMAR BUDHAJI BANK OF BARODA(606985)
32 DHANSURA GJ-09-013-006-001/771312292
() 		1109013000NRG24040420240874353 04/04/2024 Parmar Jayeshbhai Romabhai 1109013WL027546 Parmar Jayeshbhai Romabhai 00045 BARB0DHANSU 2560 2560 Processed 23/04/2024 3220362683 Mr. JAYESHKUMAR RAMABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 DHANSURA GJ-09-013-006-001/771312295
() 		1109013000NRG24040420240874354 04/04/2024 Pagi Nileshkumar Himatbhai 1109013WL027546 Pagi Nileshkumar Himatbhai 00045 BARB0DHANSU 956 956 Processed 23/04/2024 3220362726 NILESH HIMMATBHAI PA BANK OF BARODA(606985)
34 DHANSURA GJ-09-013-006-004/771312179
() 		1109013000NRG24040420240874362 04/04/2024 KADAM JAYANTIBHAI BHARAVAD 1109013WL027547 KADAM JAYANTIBHAI BHARAVAD 00045 BARB0DHANSU 1024 1024 Processed 23/04/2024 3220362692 BHARVAD KADAM BARODA GUJARAT GRAMIN BANK(606995)
35 DHANSURA GJ-09-013-008-003/7707000055
() 		1109013000NRG24040420240874367 04/04/2024 Krunalkumar Mangalbhai Khant 1109013WL027550 Krunalkumar Mangalbhai Khant 00045 BARB0DHANSU 2629 2629 Processed 23/04/2024 3220362691 Mr. KRUNALBHAI MANGALBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 DHANSURA GJ-09-013-008-003/7707000056
() 		1109013000NRG24040420240874368 04/04/2024 Anilbhai Rameshbhai Khant 1109013WL027550 Anilbhai Rameshbhai Khant 00045 BARB0DHANSU 2816 2816 Processed 23/04/2024 3220362670 ANILBHAI RAMESHBHAI BANK OF BARODA(606985)
37 DHANSURA GJ-09-013-008-003/7707000066
() 		1109013000NRG24040420240874369 04/04/2024 DINESHBHAI NATUBHAI KHANT 1109013WL027550 DINESHBHAI NATUBHAI KHANT 00045 BARB0DHANSU 1024 1024 Processed 23/04/2024 3220362695 DINESHBHAI NATUBHAI BANK OF BARODA(606985)
38 DHANSURA GJ-09-013-008-003/7707000066
() 		1109013000NRG24040420240874371 04/04/2024 KHANT RASILABEN DINESHBHAI 1109013WL027550 KHANT RASILABEN DINESHBHAI 00045 BARB0DHANSU 1024 1024 Processed 23/04/2024 3220362696 RASILABEN DINESHBHAI BANK OF BARODA(606985)
39 DHANSURA GJ-09-013-010-006/77114150
() 		1109013000NRG24040420240874374 04/04/2024 Makwna Balusinh Vajesinh 1109013WL027551 Makwna Balusinh Vajesinh 00045 BARB0DHANSU 1024 1024 Processed 23/04/2024 3220362751 MR BALUSINH VAJESINH MAKVANA STATE BANK OF INDIA(508548)
40 DHANSURA GJ-09-013-011-001/77114121
() 		1109013000NRG24040420240874375 04/04/2024 Parmar Revaben Zalaji 1109013WL027552 Parmar Revaben Zalaji 00045 BARB0DHANSU 956 956 Processed 23/04/2024 3220362674 PARMAR REVABEN JALAB BANK OF BARODA(606985)
41 DHANSURA GJ-09-013-011-001/77114122
() 		1109013000NRG24040420240874376 04/04/2024 Khant Punabhai Bhemabhai 1109013WL027552 Khant Punabhai Bhemabhai 00045 BARB0DHANSU 956 956 Processed 23/04/2024 3220362680 KHANT PUNABHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHANSURA GJ-09-013-011-001/77114166
() 		1109013000NRG24040420240874377 04/04/2024 Parmar Kamlaen Punabhai 1109013WL027552 Parmar Kamlaen Punabhai 00045 BARB0DHANSU 916 916 Processed 23/04/2024 3220362701 PARMAR KAMALABEN PUN BANK OF BARODA(606985)
43 DHANSURA GJ-09-013-011-001/77114167
() 		1109013000NRG24040420240874382 04/04/2024 Parmar Motisinh Balusinh 1109013WL027553 Parmar Motisinh Balusinh 00045 BARB0DHANSU 1024 1024 Processed 23/04/2024 3220362678 Mr. MOTISINH BALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 DHANSURA GJ-09-013-011-001/77114170
() 		1109013000NRG24040420240874383 04/04/2024 PARAMAR MANABHAI JALABHAI 1109013WL027553 PARAMAR MANABHAI JALABHAI 00045 BARB0DHANSU 956 956 Processed 23/04/2024 3220362719 PARMAR MANABHAI ZALABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 DHANSURA GJ-09-013-011-001/77114175
() 		1109013000NRG24040420240874384 04/04/2024 PARAMAR BHURIBEN RANJITBHAI 1109013WL027553 PARAMAR BHURIBEN RANJITBHAI 00045 BARB0DHANSU 916 916 Processed 23/04/2024 3220362684 BHURIBEN RANJITBHAI BANK OF BARODA(606985)
46 DHANSURA GJ-09-013-011-001/77114176
() 		1109013000NRG24040420240874378 04/04/2024 PARAMAR KOKILABEN KALBHAI 1109013WL027552 PARAMAR KOKILABEN KALBHAI 00045 BARB0DHANSU 916 916 Processed 23/04/2024 3220362689 KOKILABEN KALABHAI P BANK OF BARODA(606985)
47 DHANSURA GJ-09-013-011-001/77114177
() 		1109013000NRG24040420240874385 04/04/2024 PARAMAR MANGALBHAI SOMABHAI 1109013WL027553 PARAMAR MANGALBHAI SOMABHAI 00045 BARB0DHANSU 956 956 Processed 23/04/2024 3220362679 MANGALBHAI SOMABHAI BANK OF BARODA(606985)
48 DHANSURA GJ-09-013-011-001/77114178
() 		1109013000NRG24040420240874386 04/04/2024 PARAMAR KANTIBHAI MANABHAI 1109013WL027553 PARAMAR KANTIBHAI MANABHAI 00045 BARB0DHANSU 1024 1024 Processed 23/04/2024 3220362690 KANTIBHAI MANAJI PAR BANK OF BARODA(606985)
49 DHANSURA GJ-09-013-011-002/77114225
() 		1109013000NRG24040420240874379 04/04/2024 Parmar Lalji 1109013WL027552 Parmar Lalji 00045 BARB0DHANSU 2560 2560 Processed 23/04/2024 3220362686 Mr. LALAJI SHANAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 DHANSURA GJ-09-013-011-002/77114226
() 		1109013000NRG24040420240874380 04/04/2024 Parmar Babubhai Surabhai 1109013WL027552 Parmar Babubhai Surabhai 00045 BARB0DHANSU 2560 2560 Processed 23/04/2024 3220362685 BABUBHAI HURAJI PARM BANK OF BARODA(606985)
51 DHANSURA GJ-09-013-011-002/77114227
() 		1109013000NRG24040420240874381 04/04/2024 Parmar Kanjibhai Punjabhai 1109013WL027552 Parmar Kanjibhai Punjabhai 00045 BARB0DHANSU 2560 2560 Processed 23/04/2024 3220362669 KANJIBHAI PUNJABHAI BANK OF BARODA(606985)
52 DHANSURA GJ-09-013-013-002/77114058
() 		1109013000NRG24040420240874390 04/04/2024 Makwana Somsunh Bhathisinh 1109013WL027555 Makwana Somsunh Bhathisinh 00045 BARB0DHANSU 916 916 Processed 23/04/2024 3220362732 MAKWANA SOMSINH BANK OF BARODA(606985)
53 DHANSURA GJ-09-013-013-004/7711339
() 		1109013000NRG24040420240874395 04/04/2024 Makwana Amrutsinh Kodarsinh 1109013WL027555 Makwana Amrutsinh Kodarsinh 00045 BARB0DHANSU 916 916 Processed 23/04/2024 3220362668 MAKWANA AMRUTSINH BANK OF BARODA(606985)
54 DHANSURA GJ-09-013-014-004/7711606
() 		1109013000NRG24040420240874397 04/04/2024 Luhar hansaben Hartanbhai 1109013WL027556 Luhar hansaben Hartanbhai 00045 BARB0DHANSU 956 956 Processed 23/04/2024 3220362687 HANSABEN HARTANBHAI BANK OF BARODA(606985)
55 DHANSURA GJ-09-013-017-001/7711367
() 		1109013000NRG24040420240874433 04/04/2024 VAGELA BHURIBEN PRAVINSINH 1109013WL027567 VAGELA BHURIBEN PRAVINSINH 00045 BARB0DHANSU 956 956 Processed 23/04/2024 3220362737 VAGHELA BHURIBEN BANK OF BARODA(606985)
56 DHANSURA GJ-09-013-017-001/7711367
() 		1109013000NRG24040420240874432 04/04/2024 VAGELA PRAVINSINH KANTISINH 1109013WL027567 VAGELA PRAVINSINH KANTISINH 00045 BARB0DHANSU 956 956 Processed 23/04/2024 3220362663 VAGHELA PRAVINSANG K BANK OF BARODA(606985)
57 DHANSURA GJ-09-013-017-002/7711357
() 		1109013000NRG24040420240874434 04/04/2024 Desai jagdishkumar Govindbhai 1109013WL027567 Desai jagdishkumar Govindbhai 00045 BARB0DHANSU 1024 1024 Processed 23/04/2024 3220362754 JAGDISHKUMAR GOVINDB BANK OF BARODA(606985)
58 DHANSURA GJ-09-013-017-002/7711361
() 		1109013000NRG24040420240874435 04/04/2024 Od Madhuben kadvabhai 1109013WL027567 Od Madhuben kadvabhai 00045 BARB0DHANSU 956 956 Processed 23/04/2024 3220362750 MADHUBEN KADVABHAI BANK OF BARODA(606985)
59 DHANSURA GJ-09-013-025-001/7709795
() 		1109013000NRG24040420240874409 04/04/2024 KHANT LALABHAI DHULABHAI 1109013WL027560 KHANT LALABHAI DHULABHAI 00045 BARB0DHANSU 2816 2816 Processed 23/04/2024 3220362749 Mr. LALAJI DHULAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 DHANSURA GJ-09-013-025-001/7709796
() 		1109013000NRG24040420240874410 04/04/2024 KHANT JASUBHAI DHULABHAI 1109013WL027560 KHANT JASUBHAI DHULABHAI 00045 BARB0DHANSU 2816 2816 Processed 23/04/2024 3220362748 ASUBHAI DHULABHAI K BANK OF BARODA(606985)
61 DHANSURA GJ-09-013-027-002/7709455388
() 		1109013000NRG24040420240874438 04/04/2024 tarar manguben dharmabhai 1109013WL027569 tarar manguben dharmabhai 00045 BARB0DHANSU 2290 2290 Processed 23/04/2024 3220362662 TARAR MANGUBEN ICICI BANK LTD(508534)
62 DHANSURA GJ-09-013-028-001/7711205
() 		1109013000NRG24040420240874420 04/04/2024 Solanki Kaliben Ramanbhai 1109013WL027565 Solanki Kaliben Ramanbhai 00045 BARB0DHANSU 916 916 Processed 23/04/2024 3220362675 KALIBEN RAMANBHAI SO BANK OF BARODA(606985)
63 DHANSURA GJ-09-013-028-001/7711257
() 		1109013000NRG24040420240874417 04/04/2024 Solanki Gopalbhai Dhulabhai 1109013WL027564 Solanki Gopalbhai Dhulabhai 00045 BARB0DHANSU 2560 2560 Processed 23/04/2024 3220362682 GOPALBHAI DHULABHAI BANK OF BARODA(606985)
64 DHANSURA GJ-09-013-028-001/7711258
() 		1109013000NRG24040420240874418 04/04/2024 Solanki Gordhansinh Bhursinh 1109013WL027564 Solanki Gordhansinh Bhursinh 00045 BARB0DHANSU 2560 2560 Processed 23/04/2024 3220362681 GORDHANSINH BHURASIN BANK OF BARODA(606985)
65 DHANSURA GJ-09-013-028-001/7711259
() 		1109013000NRG24040420240874419 04/04/2024 Solanki Ramsinh Ranchodji 1109013WL027564 Solanki Ramsinh Ranchodji 00045 BARB0DHANSU 1024 1024 Processed 23/04/2024 3220362694 RAMSINH RANCHHODJI S BANK OF BARODA(606985)
66 DHANSURA GJ-09-013-028-002/7711259
() 		1109013000NRG24040420240874423 04/04/2024 SOLANKI BHALASINH BABUSINH 1109013WL027565 SOLANKI BHALASINH BABUSINH 00045 BARB0DHANSU 1024 1024 Processed 23/04/2024 3220362731 SOLANKI BHALASINH BABUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHANSURA GJ-09-013-028-002/7711265
() 		1109013000NRG24040420240874425 04/04/2024 Solanki Jigneshkumar Motibhai 1109013WL027565 Solanki Jigneshkumar Motibhai 00045 BARB0DHANSU 1024 1024 Processed 23/04/2024 3220362697 JIGNESHKUMAR MOTIBHA BANK OF BARODA(606985)
68 DHANSURA GJ-09-013-030-001/7710387
() 		1109013000NRG24040420240874444 04/04/2024 SOLANKI BEBIBEN SARDARJI 1109013WL027570 SOLANKI BEBIBEN SARDARJI 00045 BARB0DHANSU 1024 1024 Processed 23/04/2024 3220362718 SOLANKI BEBIBEN BANK OF BARODA(606985)
69 DHANSURA GJ-09-013-030-002/7710332
() 		1109013000NRG24040420240874446 04/04/2024 PARAMAR MANABEN SOMAJI 1109013WL027570 PARAMAR MANABEN SOMAJI 00045 BARB0DHANSU 2560 2560 Processed 23/04/2024 3220362736 PARMAR MANABEN BANK OF BARODA(606985)
70 DHANSURA GJ-09-013-030-003/7710352
() 		1109013000NRG24040420240874447 04/04/2024 Parmar Reshamben Ambalal 1109013WL027570 Parmar Reshamben Ambalal 00045 BARB0DHANSU 916 916 Processed 23/04/2024 3220362728 PARMAR RESHAMBEN BANK OF BARODA(606985)
71 DHANSURA GJ-09-013-030-003/7710353
() 		1109013000NRG24040420240874448 04/04/2024 Parmar Dhuliben Vaktuji 1109013WL027570 Parmar Dhuliben Vaktuji 00045 BARB0DHANSU 916 916 Processed 23/04/2024 3220362693 DHULIBEN VAKTUJI PAR BANK OF BARODA(606985)
72 DHANSURA GJ-09-013-030-003/7710354
() 		1109013000NRG24040420240874449 04/04/2024 Khant Vijaykumar Pratapbhai 1109013WL027570 Khant Vijaykumar Pratapbhai 00045 BARB0DHANSU 916 916 Processed 23/04/2024 3220362727 KHANT VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHANSURA GJ-09-013-032-001/77108131
() 		1109013000NRG24040420240874426 04/04/2024 KHANT HANSHABEN DINESHBHAI 1109013WL027566 KHANT HANSHABEN DINESHBHAI 00045 BARB0DHANSU 2560 2560 Processed 23/04/2024 3220362677 KHANT HANSABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 70123 70123
74 DHANSURA GJ-09-013-003-001/7711572
() 		1109013000NRG24040420240874348 04/04/2024 Ratesinh Chauhan 1109013WL027544 Ratesinh Chauhan 00045 BARB0SHINOL 916 916 Processed 23/04/2024 3220362730 RATUSINH KALUSINH CH BANK OF BARODA(606985)
75 DHANSURA GJ-09-013-003-001/7711612
() 		1109013000NRG24040420240874349 04/04/2024 OD RUPABHAI KURSIBHAI 1109013WL027544 OD RUPABHAI KURSIBHAI 00045 BARB0SHINOL 916 916 Processed 23/04/2024 3220362721 RUPABHAI KURSHIBHAI BANK OF BARODA(606985)
76 DHANSURA GJ-09-013-013-004/7711338
() 		1109013000NRG24040420240874394 04/04/2024 Makwana Kesharisinh Dhulsinh 1109013WL027555 Makwana Kesharisinh Dhulsinh 00045 BARB0SHINOL 916 916 Processed 23/04/2024 3220362733 Mr. KESRISINH DHURSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 DHANSURA GJ-09-013-022-001/7740
() 		1109013000NRG24040420240874413 04/04/2024 CHAMAR DINESHBHAI JETHABHAI 1109013WL027561 CHAMAR DINESHBHAI JETHABHAI 00045 BARB0SHINOL 2816 2816 Processed 23/04/2024 3220362702 DINESHBHAI JETHABHAI BANK OF BARODA(606985)
78 DHANSURA GJ-09-013-022-001/7742
() 		1109013000NRG24040420240874414 04/04/2024 Khant Takhaji K 1109013WL027561 Khant Takhaji K 00045 BARB0SHINOL 2519 2519 Processed 23/04/2024 3220362739 TAKHAJI KOHYAJI KHAN BANK OF BARODA(606985)
79 DHANSURA GJ-09-013-026-001/7711413
() 		1109013000NRG24040420240874416 04/04/2024 RAVAL PINKIBEN JITENDRABHAI 1109013WL027563 RAVAL PINKIBEN JITENDRABHAI 00045 BARB0SHINOL 2629 2629 Processed 23/04/2024 3220362740 RAVAL PINKIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10712 10712
80 DHANSURA GJ-09-013-006-001/77131150
() 		1109013000NRG24040420240874364 04/04/2024 Parmar Jitendrabhai Malaji 1109013WL027548 Parmar Jitendrabhai Malaji 00048 BKID0002409 956 956 Processed 23/04/2024 3220362703 Mr. JITENDRAKUMAR MALAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 DHANSURA GJ-09-013-008-001/7711385
() 		1109013000NRG24040420240874365 04/04/2024 KHANT RANJIT JAVAN 1109013WL027549 KHANT RANJIT JAVAN 00048 BKID0002409 916 916 Processed 23/04/2024 3220362734 RANJITBHAI JAVANJI KHANT BANK OF INDIA(508505)
82 DHANSURA GJ-09-013-008-001/7711389
() 		1109013000NRG24040420240874366 04/04/2024 KHANT BHEMABHAI AMRABHAI 1109013WL027549 KHANT BHEMABHAI AMRABHAI 00048 BKID0002409 916 916 Processed 23/04/2024 3220362704 BHEMABHAI AMARAJI KHANT BANK OF INDIA(508505)
83 DHANSURA GJ-09-013-027-002/7709455527
() 		1109013000NRG24040420240874441 04/04/2024 TARAR KANTIBHAI GALABABHAI 1109013WL027569 TARAR KANTIBHAI GALABABHAI 00048 BKID0002409 2290 2290 Processed 23/04/2024 3220362711 TARAR KANTIBHAI ICICI BANK LTD(508534)
84 DHANSURA GJ-09-013-027-002/7709455527
() 		1109013000NRG24040420240874442 04/04/2024 TARAR SONIBEN KANTIBHAI 1109013WL027569 TARAR SONIBEN KANTIBHAI 00048 BKID0002409 2290 2290 Processed 23/04/2024 3220362741 PARMAR SONIBEN ICICI BANK LTD(508534)
85 DHANSURA GJ-09-013-027-002/7709455527
() 		1109013000NRG24040420240874443 04/04/2024 TARARRAKESHKUMAR KANTIBHAI 1109013WL027569 TARARRAKESHKUMAR KANTIBHAI 00048 BKID0002409 2290 2290 Processed 23/04/2024 3220362742 TARAR RAKESHKUMAR KANTIBHAI HDFC BANK LTD(607152)
86 DHANSURA GJ-09-013-032-001/77108133
() 		1109013000NRG24040420240874428 04/04/2024 CHOUHAN JAYABEN RAJENDRSINH 1109013WL027566 CHOUHAN JAYABEN RAJENDRSINH 00048 BKID0002409 2560 2560 Processed 23/04/2024 3220362699 CHAUHAN JAYABEN RAJE BANK OF BARODA(606985)
87 DHANSURA GJ-09-013-032-001/77108133
() 		1109013000NRG24040420240874427 04/04/2024 CHOUHAN RAJENDRSINH DAHYABHAI 1109013WL027566 CHOUHAN RAJENDRSINH DAHYABHAI 00048 BKID0002409 2560 2560 Processed 23/04/2024 3220362698 CHOUHAN RAJENDRASINH DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14778 14778
88 DHANSURA GJ-09-013-015-001/7711937
() 		1109013000NRG24040420240874398 04/04/2024 PARMAR VIKRAMSINH MALUSINH 1109013WL027557 PARMAR VIKRAMSINH MALUSINH 00057 BARB0BGGBXX 956 956 Processed 23/04/2024 3220362761 PARMAR VIKRAMSINH MALUSINH BARODA GUJARAT GRAMIN BANK(606995)
89 DHANSURA GJ-09-013-015-002/7711940
() 		1109013000NRG24040420240874400 04/04/2024 RATHOD BUDHIBEN KALABHAI 1109013WL027557 RATHOD BUDHIBEN KALABHAI 00057 BARB0BGGBXX 956 956 Processed 23/04/2024 3220362770 RATHOD BUDHIBEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 DHANSURA GJ-09-013-015-002/7711946
() 		1109013000NRG24040420240874401 04/04/2024 Parmar Shaileshbhai Babarbhai 1109013WL027557 Parmar Shaileshbhai Babarbhai 00057 BARB0BGGBXX 1024 1024 Processed 23/04/2024 3220362774 PARMAR SHAILESHBHAI BABARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2936 2936
91 DHANSURA GJ-09-013-015-001/7711938
() 		1109013000NRG24040420240874399 04/04/2024 Soneri Hitesh Kumar Kantibhai 1109013WL027557 Soneri Hitesh Kumar Kantibhai 00078 CNRB0004536 1024 1024 Processed 23/04/2024 3220362729 SONERI HITESHKUMAR KANTIBHAI CANARA BANK(508532)
SubTotal 1024 1024
92 DHANSURA GJ-09-013-006-001/77131140
() 		1109013000NRG24040420240874357 04/04/2024 Pagi mangalbhai Gobarbhai 1109013WL027547 Pagi mangalbhai Gobarbhai 00114 GSCB0SKB001 916 916 Processed 23/04/2024 3220362717 Mr. MANGAJI GOBARAJI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 DHANSURA GJ-09-013-006-001/771312199
() 		1109013000NRG24040420240874352 04/04/2024 KHANT RADHABEN RAJUBHAI 1109013WL027546 KHANT RADHABEN RAJUBHAI 00114 GSCB0SKB001 956 956 Processed 23/04/2024 3220362714 KHANT RADHABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DHANSURA GJ-09-013-020-001/77105633
() 		1109013000NRG24040420240874403 04/04/2024 RAKESHKUMAR MAHENDRABHAI PARMAR 1109013WL027559 RAKESHKUMAR MAHENDRABHAI PARMAR 00114 GSCB0SKB001 2390 2390 Processed 23/04/2024 3220362707 Mr. RAKESHKUMAR MAHENDRABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4262 4262
95 DHANSURA GJ-09-013-003-001/7711567
() 		1109013000NRG24040420240874347 04/04/2024 OD KURASHIBHAI MANABHAI 1109013WL027544 OD KURASHIBHAI MANABHAI 00415 SBIN0000429 1024 1024 Processed 23/04/2024 3220362720 KHURSIBHAI OD BANK OF BARODA(606985)
SubTotal 1024 1024
96 DHANSURA GJ-09-013-006-002/771312168
() 		1109013000NRG24040420240874356 04/04/2024 Talar Kalpesh Kumar Pratapbhai 1109013WL027546 Talar Kalpesh Kumar Pratapbhai 00415 SBIN0010960 2560 2560 Processed 23/04/2024 3220362743 MR KALPESHKUMAR PRATAPBHAI TALAR STATE BANK OF INDIA(508548)
97 DHANSURA GJ-09-013-008-003/7707000066
() 		1109013000NRG24040420240874370 04/04/2024 MAHESHBHAI NATUBHAI KHANT 1109013WL027550 MAHESHBHAI NATUBHAI KHANT 00415 SBIN0010960 1024 1024 Processed 23/04/2024 3220362735 MAHESHBHAI NATUBHAI KHANT UNION BANK OF INDIA(508500)
98 DHANSURA GJ-09-013-012-002/7709109
() 		1109013000NRG24040420240874387 04/04/2024 CHAUHAN DADUSINH MANSINH 1109013WL027554 CHAUHAN DADUSINH MANSINH 00415 SBIN0010960 916 916 Processed 23/04/2024 3220362705 CHAUHAN DADUSINH MANSINH BARODA GUJARAT GRAMIN BANK(606995)
99 DHANSURA GJ-09-013-012-002/7742
() 		1109013000NRG24040420240874388 04/04/2024 ZALA RANJITSINH SARDARSINH 1109013WL027554 ZALA RANJITSINH SARDARSINH 00415 SBIN0010960 956 956 Processed 23/04/2024 3220362706 MR RANJITSINH SARDARSINH ZALA STATE BANK OF INDIA(508548)
100 DHANSURA GJ-09-013-024-004/7709005166
() 		1109013000NRG24040420240874415 04/04/2024 Makvana Jyaantisinh Khodsinh 1109013WL027562 Makvana Jyaantisinh Khodsinh 00415 SBIN0010960 2290 2290 Processed 23/04/2024 3220362744 AIR COMMODORE JAYANTISINH KHODSINH MAKVA STATE BANK OF INDIA(508548)
SubTotal 7746 7746
101 DHANSURA GJ-09-013-002-001/7700947625
() 		1109013000NRG24040420240874343 04/04/2024 PARMAR RATANSINH DIPASINH 1109013WL027542 PARMAR RATANSINH DIPASINH 00415 SBIN0018273 2390 2390 Processed 23/04/2024 3220362715 PARMAR RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
102 DHANSURA GJ-09-013-001-001/77108305
() 		1109013000NRG24040420240874333 04/04/2024 Mochi Dharmendrabhai 1109013WL027541 Mochi Dharmendrabhai 00468 UBIN0538531 956 956 Processed 23/04/2024 3220362708 DHARMENDERBHAI KESARABHAI MOCHI UNION BANK OF INDIA(508500)
103 DHANSURA GJ-09-013-001-001/771184141
() 		1109013000NRG24040420240874334 04/04/2024 Makvana Jagatsinh Kesharisinh 1109013WL027541 Makvana Jagatsinh Kesharisinh 00468 UBIN0538531 2390 2390 Processed 23/04/2024 3220362700 Mr. JAGATSINH KESHARISINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
104 DHANSURA GJ-09-013-001-001/771184160
() 		1109013000NRG24040420240874335 04/04/2024 MAKVANA MATHUSHIH KESRISHIH 1109013WL027541 MAKVANA MATHUSHIH KESRISHIH 00468 UBIN0538531 956 956 Processed 23/04/2024 3220362709 MADHAVSINH KESHARSINH MAKWANA UNION BANK OF INDIA(508500)
105 DHANSURA GJ-09-013-001-001/771184227
() 		1109013000NRG24040420240874336 04/04/2024 PAGI NARESHKUMAR BALABHAI 1109013WL027541 PAGI NARESHKUMAR BALABHAI 00468 UBIN0538531 916 916 Processed 23/04/2024 3220362710 NARESHKUMAR BALAJI PAGI UNION BANK OF INDIA(508500)
106 DHANSURA GJ-09-013-001-001/771184234
() 		1109013000NRG24040420240874337 04/04/2024 Mankwana Suryaben Arvindbhai 1109013WL027541 Mankwana Suryaben Arvindbhai 00468 UBIN0538531 956 956 Processed 23/04/2024 3220362712 SURYA BEN ARVIND SINGH MAKWANA UNION BANK OF INDIA(508500)
107 DHANSURA GJ-09-013-001-001/771184247
() 		1109013000NRG24040420240874338 04/04/2024 Makwana Dinusinh Malsinh 1109013WL027541 Makwana Dinusinh Malsinh 00468 UBIN0538531 916 916 Processed 23/04/2024 3220362713 DINESHSINH MALSINH MAKVANA UNION BANK OF INDIA(508500)
108 DHANSURA GJ-09-013-006-001/77131143
() 		1109013000NRG24040420240874358 04/04/2024 Parmar Shamalbhai manabai 1109013WL027547 Parmar Shamalbhai manabai 00468 UBIN0538531 916 916 Processed 23/04/2024 3220362722 PARMAR SHAMALBHAI MANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DHANSURA GJ-09-013-010-006/77114114
() 		1109013000NRG24040420240874372 04/04/2024 RABARI JANUBEN BALDEVBHA 1109013WL027551 RABARI JANUBEN BALDEVBHA 00468 UBIN0538531 956 956 Processed 23/04/2024 3220362724 JANUBEN BALDEVBHAI RABARI UNION BANK OF INDIA(508500)
110 DHANSURA GJ-09-013-010-006/77114131
() 		1109013000NRG24040420240874373 04/04/2024 Vankar Bhikabhai Hirabhai 1109013WL027551 Vankar Bhikabhai Hirabhai 00468 UBIN0538531 916 916 Processed 23/04/2024 3220362725 BHIKHABHAI HIRABHAI BANK OF BARODA(606985)
111 DHANSURA GJ-09-013-030-001/7710390
() 		1109013000NRG24040420240874445 04/04/2024 SOLANKI BABARJI JAGAJI 1109013WL027570 SOLANKI BABARJI JAGAJI 00468 UBIN0538531 916 916 Processed 23/04/2024 3220362723 BABARJI JAGAJI SOLAN BANK OF BARODA(606985)
SubTotal 10794 10794
112 DHANSURA GJ-09-013-014-003/7711610
() 		1109013000NRG24040420240874396 04/04/2024 Kotvar Rajeshbhai Hiraji 1109013WL027556 Kotvar Rajeshbhai Hiraji 00691 IPOS0000001 1024 1024 Processed 23/04/2024 3220362664 KOTVAR RAJESHBHAI HIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHANSURA GJ-09-013-028-001/7711260
() 		1109013000NRG24040420240874421 04/04/2024 Solanki Sanjaykumar Govindbhai 1109013WL027565 Solanki Sanjaykumar Govindbhai 00691 IPOS0000001 916 916 Processed 23/04/2024 3220362665 SOLANKI SANJAYKUMAR GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHANSURA GJ-09-013-028-001/7711261
() 		1109013000NRG24040420240874422 04/04/2024 SOLANKI MAHESHBHAI BALVANTBHAI 1109013WL027565 SOLANKI MAHESHBHAI BALVANTBHAI 00691 IPOS0000001 916 916 Processed 23/04/2024 3220362666 MAHESHBHAI BALVANTBH BANK OF BARODA(606985)
115 DHANSURA GJ-09-013-028-002/7711264
() 		1109013000NRG24040420240874424 04/04/2024 SOLANKI RAVJIBHAI HEMABHAI 1109013WL027565 SOLANKI RAVJIBHAI HEMABHAI 00691 IPOS0000001 1024 1024 Processed 23/04/2024 3220362667 SOLANKI RAVJIBHAI HE BANK OF BARODA(606985)
SubTotal 3880 3880
Total 164413 164413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_040424APB_FTO_834 Bank of Baroda BARB0DBAYOR ANIYOR 3220
2 DHANSURA GJ1109013_040424APB_FTO_834 Bank of Baroda BARB0DBSHIK SHIKA 8002
3 DHANSURA GJ1109013_040424APB_FTO_834 Bank of Baroda BARB0DBVGAM VADAGAM 23522
4 DHANSURA GJ1109013_040424APB_FTO_834 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 70123
5 DHANSURA GJ1109013_040424APB_FTO_834 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 10712
6 DHANSURA GJ1109013_040424APB_FTO_834 Bank of India BKID0002409 DHANSURA 14778
7 DHANSURA GJ1109013_040424APB_FTO_834 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 2936
8 DHANSURA GJ1109013_040424APB_FTO_834 Canara Bank CNRB0004536 Bayad 1024
9 DHANSURA GJ1109013_040424APB_FTO_834 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 4262
10 DHANSURA GJ1109013_040424APB_FTO_834 State Bank of India SBIN0000429 MODASA 1024
11 DHANSURA GJ1109013_040424APB_FTO_834 State Bank of India SBIN0010960 DHANSURA 7746
12 DHANSURA GJ1109013_040424APB_FTO_834 State Bank of India SBIN0018273 PUNSARI 2390
13 DHANSURA GJ1109013_040424APB_FTO_834 Union Bank of India UBIN0538531 AKRUND 10794
14 DHANSURA GJ1109013_040424APB_FTO_834 India Post Payments Bank IPOS0000001 MODASA 3880

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