Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:34:39 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_210523APB_FTO_36124
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-13-010-012-001/1357-A
(Bhadrasa) 		1113010000NRG24210520230017991 21/05/2023 REKHABEN RANGEETBHAI PARMAR 1113010WL002287 REKHABEN RANGEETBHAI PARMAR 00045 BARB0DAKORX 1100 1100 Processed 25/05/2023 1857407372 Parmar Rekhaben Rangitbhai FINO PAYMENTS BANK LTD(608001)
2 THASRA GJ-13-010-012-001/824-D
(Bhadrasa) 		1113010000NRG24210520230018039 21/05/2023 PARMAR NIMISHABEN ASHOKBHAI 1113010WL002287 PARMAR NIMISHABEN ASHOKBHAI 00045 BARB0DAKORX 1100 1100 Rejected 26/05/2023 1857407371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 THASRA GJ-13-010-012-001/851-A
(Bhadrasa) 		1113010000NRG24210520230018040 21/05/2023 PARMAR VAKHATSINH GALABSINH 1113010WL002287 PARMAR VAKHATSINH GALABSINH 00045 BARB0DAKORX 1100 1100 Processed 25/05/2023 1857407373 PARMAR VAKHATSINH GULABSINH BANK OF BARODA(606985)
4 THASRA GJ-13-010-012-001/851-A
(Bhadrasa) 		1113010000NRG24210520230018041 21/05/2023 PARMAR VAKHATSINH GALABSINH 1113010WL002287 PARMAR VAKHATSINH GALABSINH 00045 BARB0DAKORX 1100 1100 Processed 25/05/2023 1857407374 Parmar Madhuben Vakhatsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 4400 4400
5 THASRA GJ-13-010-012-001/3073
(Bhadrasa) 		1113010000NRG24210520230018034 21/05/2023 AJITBHAI JENABHAI PARMAR 1113010WL002287 AJITBHAI JENABHAI PARMAR 00045 BARB0WAGHOD 1100 1100 Processed 25/05/2023 1857407380 PARMAR RAMILABEN AJITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1100 1100
6 THASRA GJ-13-010-012-001/1356-A
(Bhadrasa) 		1113010000NRG24210520230017990 21/05/2023 HIMANSHUKUMAR MAHENDRABHAI 1113010WL002287 HIMANSHUKUMAR MAHENDRABHAI 00048 BKID0002809 1100 1100 Processed 25/05/2023 1857407379 Parmar Sarojben Kiranbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
7 THASRA GJ-13-010-012-001/1002-A
(Bhadrasa) 		1113010000NRG24210520230017967 21/05/2023 RAMESHBHAI 1113010WL002287 RAMESHBHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407329 Miss. NILAMBEN ASHWINBHAI RATHOD CENTRAL BANK OF INDIA(607115)
8 THASRA GJ-13-010-012-001/1024-A
(Bhadrasa) 		1113010000NRG24210520230017968 21/05/2023 PARMAR GAJRABEN BABUBHAI 1113010WL002287 PARMAR GAJRABEN BABUBHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407328 Mrs. GAJARABEN BABUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
9 THASRA GJ-13-010-012-001/1024-A
(Bhadrasa) 		1113010000NRG24210520230017969 21/05/2023 PARMAR RAMESHBHAI BABUBHAI 1113010WL002287 PARMAR RAMESHBHAI BABUBHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407364 Mr. RAMESHBHAI BABUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
10 THASRA GJ-13-010-012-001/1036-A
(Bhadrasa) 		1113010000NRG24210520230017971 21/05/2023 GANPATBHAI 1113010WL002287 GANPATBHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407330 Parmar Krupaben FINO PAYMENTS BANK LTD(608001)
11 THASRA GJ-13-010-012-001/1036-A
(Bhadrasa) 		1113010000NRG24210520230017972 21/05/2023 GANPATBHAI 1113010WL002287 GANPATBHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407331 Parmar Maheshkumar Bhudhabhai FINO PAYMENTS BANK LTD(608001)
12 THASRA GJ-13-010-012-001/1088-A
(Bhadrasa) 		1113010000NRG24210520230017974 21/05/2023 PARMAR LAXMIBEN 1113010WL002287 PARMAR LAXMIBEN 00089 CBIN0284735 880 880 Processed 25/05/2023 1857407353 Mrs. LAXMIBEN BALVANTBHAI PARMAR CENTRAL BANK OF INDIA(607115)
13 THASRA GJ-13-010-012-001/1132-A
(Bhadrasa) 		1113010000NRG24210520230017978 21/05/2023 BALVANTBHAI 1113010WL002287 BALVANTBHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407334 Mrs. MANJULABEN GALABBHAI PARMAR CENTRAL BANK OF INDIA(607115)
14 THASRA GJ-13-010-012-001/1176-A
(Bhadrasa) 		1113010000NRG24210520230017981 21/05/2023 PARMAR SHIVABHAI AMARSINH 1113010WL002287 PARMAR SHIVABHAI AMARSINH 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407336 Parmar Shivabhai Amarsinh FINO PAYMENTS BANK LTD(608001)
15 THASRA GJ-13-010-012-001/1180-A
(Bhadrasa) 		1113010000NRG24210520230017982 21/05/2023 PARMAR CHNDUBHAI MOHANBHAI 1113010WL002287 PARMAR CHNDUBHAI MOHANBHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407368 Parmar Chandubhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
16 THASRA GJ-13-010-012-001/1233-A
(Bhadrasa) 		1113010000NRG24210520230017984 21/05/2023 PARMAR GITABEN SOMABHAI 1113010WL002287 PARMAR GITABEN SOMABHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407332 Mrs. GITABEN SOMABHAI PARMAR CENTRAL BANK OF INDIA(607115)
17 THASRA GJ-13-010-012-001/1271-A
(Bhadrasa) 		1113010000NRG24210520230017986 21/05/2023 PARMAR JASHODABEN BHAGVANBHAI 1113010WL002287 PARMAR JASHODABEN BHAGVANBHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407333 Parmar Jashodaben FINO PAYMENTS BANK LTD(608001)
18 THASRA GJ-13-010-012-001/1291-A
(Bhadrasa) 		1113010000NRG24210520230017987 21/05/2023 PARMAR JUVANSINH BAJIRAV 1113010WL002287 PARMAR JUVANSINH BAJIRAV 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407397 Parmar Juvansinh Bajirav FINO PAYMENTS BANK LTD(608001)
19 THASRA GJ-13-010-012-001/1305-A
(Bhadrasa) 		1113010000NRG24210520230017988 21/05/2023 PARMAR LAXMANBHAI DOLATBHAI 1113010WL002287 PARMAR LAXMANBHAI DOLATBHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407354 Parmar Laxmanbhai Dolatbhai FINO PAYMENTS BANK LTD(608001)
20 THASRA GJ-13-010-012-001/1324-A
(Bhadrasa) 		1113010000NRG24210520230017989 21/05/2023 KAUSHIKBHAI SALAMBHAI PARMAR 1113010WL002287 KAUSHIKBHAI SALAMBHAI PARMAR 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407365 Parmar Kailashben FINO PAYMENTS BANK LTD(608001)
21 THASRA GJ-13-010-012-001/1421-A
(Bhadrasa) 		1113010000NRG24210520230017994 21/05/2023 LILABEN BALVANTBHAI PARMAR 1113010WL002287 LILABEN BALVANTBHAI PARMAR 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407366 Parmar Lilaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
22 THASRA GJ-13-010-012-001/1487-A
(Bhadrasa) 		1113010000NRG24210520230017996 21/05/2023 PARMAR KIRATANBHAI SOMABHAI 1113010WL002287 PARMAR KIRATANBHAI SOMABHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407355 Mr. KIRTANBHAI SOMABHAI PARMAR CENTRAL BANK OF INDIA(607115)
23 THASRA GJ-13-010-012-001/1547-A
(Bhadrasa) 		1113010000NRG24210520230017998 21/05/2023 DALPATBHAI 1113010WL002287 DALPATBHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407402 Mr. DALPATBHAI ANDARBHAI PARMAR CENTRAL BANK OF INDIA(607115)
24 THASRA GJ-13-010-012-001/1626-A
(Bhadrasa) 		1113010000NRG24210520230018002 21/05/2023 SANTOSHBEN 1113010WL002287 SANTOSHBEN 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407338 Mrs. SANTOSHBEN ARVINDBHAI PARMAR CENTRAL BANK OF INDIA(607115)
25 THASRA GJ-13-010-012-001/1719-A
(Bhadrasa) 		1113010000NRG24210520230018005 21/05/2023 PARMAR PRAVINBHAI KANTIBHAI 1113010WL002287 PARMAR PRAVINBHAI KANTIBHAI 00089 CBIN0284735 880 880 Processed 25/05/2023 1857407352 Mr. PRAVINBHAI KANTIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
26 THASRA GJ-13-010-012-001/2106-B
(Bhadrasa) 		1113010000NRG24210520230018017 21/05/2023 KOMALBEN MAHESHBHAI RAVAL 1113010WL002287 KOMALBEN MAHESHBHAI RAVAL 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407327 Raval Komalben Maheshbhai FINO PAYMENTS BANK LTD(608001)
27 THASRA GJ-13-010-012-001/2204-A
(Bhadrasa) 		1113010000NRG24210520230018018 21/05/2023 PARMAR RAMESHBHAI GORDHANBHAI 1113010WL002287 PARMAR RAMESHBHAI GORDHANBHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407404 MR RAMESHBHAI GORDHANBHAI PARMAR STATE BANK OF INDIA(508548)
28 THASRA GJ-13-010-012-001/2206-A
(Bhadrasa) 		1113010000NRG24210520230018019 21/05/2023 parmar harishchandra vakhatsinh 1113010WL002287 parmar harishchandra vakhatsinh 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407406 Mr. HARISHCHANDRA VAKHATSINH PARMAR CENTRAL BANK OF INDIA(607115)
29 THASRA GJ-13-010-012-001/2211-A
(Bhadrasa) 		1113010000NRG24210520230018021 21/05/2023 SANGITABEN 1113010WL002287 SANGITABEN 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407343 Parmar Sangitaben FINO PAYMENTS BANK LTD(608001)
30 THASRA GJ-13-010-012-001/2242-A
(Bhadrasa) 		1113010000NRG24210520230018024 21/05/2023 PARAMAR SAVITABEN 1113010WL002287 PARAMAR SAVITABEN 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407396 Parmar Savitaben FINO PAYMENTS BANK LTD(608001)
31 THASRA GJ-13-010-012-001/2260-A
(Bhadrasa) 		1113010000NRG24210520230018025 21/05/2023 PRAMODKUMAR BALVANTBHAI PARMAR 1113010WL002287 PRAMODKUMAR BALVANTBHAI PARMAR 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407363 PARMAR JAYENDRAKUMAR JASHAVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
32 THASRA GJ-13-010-012-001/2261-A
(Bhadrasa) 		1113010000NRG24210520230018026 21/05/2023 MAHESHBHAI RAMESHBHAI RAVAL 1113010WL002287 MAHESHBHAI RAMESHBHAI RAVAL 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407401 Raval Maheshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
33 THASRA GJ-13-010-012-001/3005-A
(Bhadrasa) 		1113010000NRG24210520230018027 21/05/2023 PARMAR MINABEN KANUBHAI 1113010WL002287 PARMAR MINABEN KANUBHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407335 Parmar Minaben Kanubhai FINO PAYMENTS BANK LTD(608001)
34 THASRA GJ-13-010-012-001/3016-A
(Bhadrasa) 		1113010000NRG24210520230018029 21/05/2023 BUDHABHAI DAHYABHAI BHOI 1113010WL002287 BUDHABHAI DAHYABHAI BHOI 00089 CBIN0284735 660 660 Processed 25/05/2023 1857407394 Bhoi Budhabhai FINO PAYMENTS BANK LTD(608001)
35 THASRA GJ-13-010-012-001/3042-A
(Bhadrasa) 		1113010000NRG24210520230018031 21/05/2023 PARMAR SANGITABEN RAMESHBHAI 1113010WL002287 PARMAR SANGITABEN RAMESHBHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407351 Sangitaben Rameshbhai Parmar FINO PAYMENTS BANK LTD(608001)
36 THASRA GJ-13-010-012-001/3048-A
(Bhadrasa) 		1113010000NRG24210520230018032 21/05/2023 PARMAR SANJAYKUMAR SHANABHAI 1113010WL002287 PARMAR SANJAYKUMAR SHANABHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407356 Parmar Sanjaykumar Sanabhai FINO PAYMENTS BANK LTD(608001)
37 THASRA GJ-13-010-012-001/3049-A
(Bhadrasa) 		1113010000NRG24210520230018033 21/05/2023 PARMAR DINESHBHAI SHANABHAI 1113010WL002287 PARMAR DINESHBHAI SHANABHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407405 Parmar Dineshbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
38 THASRA GJ-13-010-012-001/821-D
(Bhadrasa) 		1113010000NRG24210520230018037 21/05/2023 RAULAJI DILIPSINH DOLATSINH 1113010WL002287 RAULAJI DILIPSINH DOLATSINH 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407400 MR DILIPSINH DOLATSINH RAULAJI STATE BANK OF INDIA(508548)
39 THASRA GJ-13-010-012-001/858-A
(Bhadrasa) 		1113010000NRG24210520230018045 21/05/2023 UDABHAI 1113010WL002287 UDABHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407395 Mrs. SHANTABEN UDABHAI PARMAR CENTRAL BANK OF INDIA(607115)
40 THASRA GJ-13-010-012-001/870-A
(Bhadrasa) 		1113010000NRG24210520230018046 21/05/2023 JAGDISHBHAI 1113010WL002287 JAGDISHBHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407392 MR DEVISINH JAGDISHBHAI PARMAR STATE BANK OF INDIA(508548)
41 THASRA GJ-13-010-012-001/961-A
(Bhadrasa) 		1113010000NRG24210520230018050 21/05/2023 MANJULABEN 1113010WL002287 MANJULABEN 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407367 Parmar Balvantbhai Galabbhai FINO PAYMENTS BANK LTD(608001)
42 THASRA GJ-13-010-012-001/963-A
(Bhadrasa) 		1113010000NRG24210520230018053 21/05/2023 DIPAKBHAI 1113010WL002287 DIPAKBHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407407 Parmar Ganpatbhai Himantbhai FINO PAYMENTS BANK LTD(608001)
43 THASRA GJ-13-010-012-001/976-A
(Bhadrasa) 		1113010000NRG24210520230018054 21/05/2023 PARMAR SALAMBHAI KALUBHAI 1113010WL002287 PARMAR SALAMBHAI KALUBHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407408 Mr. SALAMBHAI KALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
44 THASRA GJ-13-010-012-001/978-A
(Bhadrasa) 		1113010000NRG24210520230018055 21/05/2023 DAHYABHAI 1113010WL002287 DAHYABHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407325 Parmar Nandaben Dahyabhai FINO PAYMENTS BANK LTD(608001)
45 THASRA GJ-13-010-012-001/979-A
(Bhadrasa) 		1113010000NRG24210520230018056 21/05/2023 PARMAR KESARBEN SURESHBHAI 1113010WL002287 PARMAR KESARBEN SURESHBHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407403 Parmar Kesarben Sureshbhai FINO PAYMENTS BANK LTD(608001)
46 THASRA GJ-13-010-012-001/984-A
(Bhadrasa) 		1113010000NRG24210520230018058 21/05/2023 ARAVINDBHAI 1113010WL002287 ARAVINDBHAI 00089 CBIN0284735 1100 1100 Processed 25/05/2023 1857407324 PARMAR ARVINDBHAI BUDHABHAI BANK OF BARODA(606985)
SubTotal 43120 43120
47 THASRA GJ-13-010-012-001/1025-A
(Bhadrasa) 		1113010000NRG24210520230017970 21/05/2023 PARMAR JENIBEN 1113010WL002287 PARMAR JENIBEN 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407339 Parmar Jeniben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
48 THASRA GJ-13-010-012-001/1037-A
(Bhadrasa) 		1113010000NRG24210520230017973 21/05/2023 PARMAR NARVATBHAI 1113010WL002287 PARMAR NARVATBHAI 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407382 Parmar Narvatbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
49 THASRA GJ-13-010-012-001/1100-A
(Bhadrasa) 		1113010000NRG24210520230017975 21/05/2023 PARMAR ESHVARBHAI CHANDUBHAI 1113010WL002287 PARMAR ESHVARBHAI CHANDUBHAI 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407370 MR ISHVARBHAI CHANDUBHAI PARMAR STATE BANK OF INDIA(508548)
50 THASRA GJ-13-010-012-001/1103-A
(Bhadrasa) 		1113010000NRG24210520230017976 21/05/2023 RATHOD KAILASBEN MELABHAI 1113010WL002287 RATHOD KAILASBEN MELABHAI 00415 SBIN0002656 880 880 Processed 25/05/2023 1857407340 Rathod Kailasben Melabhai FINO PAYMENTS BANK LTD(608001)
51 THASRA GJ-13-010-012-001/1170-A
(Bhadrasa) 		1113010000NRG24210520230017980 21/05/2023 PARMAR VIMALKUMAR 1113010WL002287 PARMAR VIMALKUMAR 00415 SBIN0002656 880 880 Processed 25/05/2023 1857407391 Parmar Vimalkumar Mangalsinh FINO PAYMENTS BANK LTD(608001)
52 THASRA GJ-13-010-012-001/1224-A
(Bhadrasa) 		1113010000NRG24210520230017983 21/05/2023 HARIJAN HIRABHAI ESHAVARBHAI 1113010WL002287 HARIJAN HIRABHAI ESHAVARBHAI 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407390 Bhangi Hirabhai Ishwarbhai FINO PAYMENTS BANK LTD(608001)
53 THASRA GJ-13-010-012-001/1252-A
(Bhadrasa) 		1113010000NRG24210520230017985 21/05/2023 RATHOD MAHENDRAKUMAR PARVATSINH 1113010WL002287 RATHOD MAHENDRAKUMAR PARVATSINH 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407383 MR MAHENDRASINH PARVATSINH RATHOD STATE BANK OF INDIA(508548)
54 THASRA GJ-13-010-012-001/1361-A
(Bhadrasa) 		1113010000NRG24210520230017992 21/05/2023 PARMAR GANPATBHAI DAHYABHAI 1113010WL002287 PARMAR GANPATBHAI DAHYABHAI 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407386 Parmar Ganpatbhai Dahyabhai FINO PAYMENTS BANK LTD(608001)
55 THASRA GJ-13-010-012-001/1370-A
(Bhadrasa) 		1113010000NRG24210520230017993 21/05/2023 PARMAR MANSINH FATESINH 1113010WL002287 PARMAR MANSINH FATESINH 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407381 MR MANSINH FATESINH PARMAR STATE BANK OF INDIA(508548)
56 THASRA GJ-13-010-012-001/1482-A
(Bhadrasa) 		1113010000NRG24210520230017995 21/05/2023 Parmar Ashvinbhai Somabhai 1113010WL002287 Parmar Ashvinbhai Somabhai 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407341 Parmar Jashodaben Somabhai FINO PAYMENTS BANK LTD(608001)
57 THASRA GJ-13-010-012-001/1538-A
(Bhadrasa) 		1113010000NRG24210520230017997 21/05/2023 RANJANBEN 1113010WL002287 RANJANBEN 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407326 Raval Ranjanben Nareshbhai FINO PAYMENTS BANK LTD(608001)
58 THASRA GJ-13-010-012-001/1667-A
(Bhadrasa) 		1113010000NRG24210520230018004 21/05/2023 RATHOD ANJUBEN MAHENDRABHAI 1113010WL002287 RATHOD ANJUBEN MAHENDRABHAI 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407337 MISS ANJUBEN MAHENDRAKRUMAR RATHOD STATE BANK OF INDIA(508548)
59 THASRA GJ-13-010-012-001/1746-A
(Bhadrasa) 		1113010000NRG24210520230018007 21/05/2023 GOHEL TARABEN VISHNUBHAI 1113010WL002287 GOHEL TARABEN VISHNUBHAI 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407393 Gohel Vishnubhai Dabhaibhai FINO PAYMENTS BANK LTD(608001)
60 THASRA GJ-13-010-012-001/1747-A
(Bhadrasa) 		1113010000NRG24210520230018008 21/05/2023 PARMAR MADHUBEN JASHVANTSINH 1113010WL002287 PARMAR MADHUBEN JASHVANTSINH 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407344 Parmar Vanrajsinh Jashvantsinh FINO PAYMENTS BANK LTD(608001)
61 THASRA GJ-13-010-012-001/1748-A
(Bhadrasa) 		1113010000NRG24210520230018009 21/05/2023 PARMAR SOMABHAI BHATHIBHAI 1113010WL002287 PARMAR SOMABHAI BHATHIBHAI 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407348 Parmar Somabhai Bhathibhai FINO PAYMENTS BANK LTD(608001)
62 THASRA GJ-13-010-012-001/1748-A
(Bhadrasa) 		1113010000NRG24210520230018010 21/05/2023 PARMAR SOMABHAI BHATHIBHAI 1113010WL002287 PARMAR SOMABHAI BHATHIBHAI 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407349 Mrs. RUKHIBEN SOMABHAI PARMAR CENTRAL BANK OF INDIA(607115)
63 THASRA GJ-13-010-012-001/1749-A
(Bhadrasa) 		1113010000NRG24210520230018011 21/05/2023 PARMAR FULIBEN RANGITSINH 1113010WL002287 PARMAR FULIBEN RANGITSINH 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407347 Parmar Rangitsinh Chhatrsinh FINO PAYMENTS BANK LTD(608001)
64 THASRA GJ-13-010-012-001/1752-A
(Bhadrasa) 		1113010000NRG24210520230018012 21/05/2023 PARMAR MAGANBHAI KALUNHAI 1113010WL002287 PARMAR MAGANBHAI KALUNHAI 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407346 MR MAGANBHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
65 THASRA GJ-13-010-012-001/1764-A
(Bhadrasa) 		1113010000NRG24210520230018013 21/05/2023 PARMAR VAJIBEN CHHATRASINH 1113010WL002287 PARMAR VAJIBEN CHHATRASINH 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407345 Parmar Vajiben Chhatrasinh FINO PAYMENTS BANK LTD(608001)
66 THASRA GJ-13-010-012-001/1768-A
(Bhadrasa) 		1113010000NRG24210520230018014 21/05/2023 PARMAR RAIBEN KANUBHAI 1113010WL002287 PARMAR RAIBEN KANUBHAI 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407350 MRS RAIBEN KANUBHAI PARMAR STATE BANK OF INDIA(508548)
67 THASRA GJ-13-010-012-001/223-A
(Bhadrasa) 		1113010000NRG24210520230018022 21/05/2023 GOHEL PUJABHAI JENABHAI 1113010WL002287 GOHEL PUJABHAI JENABHAI 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407387 MR PUJA BHAI JENA BHAI GOHIL STATE BANK OF INDIA(508548)
68 THASRA GJ-13-010-012-001/223-A
(Bhadrasa) 		1113010000NRG24210520230018023 21/05/2023 GOHEL PUJABHAI JENABHAI 1113010WL002287 GOHEL PUJABHAI JENABHAI 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407388 Gohel Ashokbhai Pujabhai FINO PAYMENTS BANK LTD(608001)
69 THASRA GJ-13-010-012-001/3027-A
(Bhadrasa) 		1113010000NRG24210520230018030 21/05/2023 MAHENDRASINH 1113010WL002287 MAHENDRASINH 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407342 MRS JYOTSANABEN MAHENDRABHAI ROHIT STATE BANK OF INDIA(508548)
70 THASRA GJ-13-010-012-001/3084
(Bhadrasa) 		1113010000NRG24210520230018036 21/05/2023 VISHNUBHAI AJITBHAI PARMAR 1113010WL002287 VISHNUBHAI AJITBHAI PARMAR 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407389 Parmar Sushilaben Vikramsinh FINO PAYMENTS BANK LTD(608001)
71 THASRA GJ-13-010-012-001/852-A
(Bhadrasa) 		1113010000NRG24210520230018042 21/05/2023 GORDHANBHAI 1113010WL002287 GORDHANBHAI 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407385 Mrs. SAMJUBEN GORDHANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
72 THASRA GJ-13-010-012-001/911-A
(Bhadrasa) 		1113010000NRG24210520230018049 21/05/2023 PARMAR MADHUBEN RAMANBHAI 1113010WL002287 PARMAR MADHUBEN RAMANBHAI 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407369 Mrs. MADHUBEN RAMANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
73 THASRA GJ-13-010-012-001/962-A
(Bhadrasa) 		1113010000NRG24210520230018051 21/05/2023 PARMAR KAPILABEN DINESHBHAI 1113010WL002287 PARMAR KAPILABEN DINESHBHAI 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407398 Mr. DINESHBHAI CHANDUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
74 THASRA GJ-13-010-012-001/962-A
(Bhadrasa) 		1113010000NRG24210520230018052 21/05/2023 PARMAR KAPILABEN DINESHBHAI 1113010WL002287 PARMAR KAPILABEN DINESHBHAI 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407399 Parmar Kapilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
75 THASRA GJ-13-010-012-001/980-A
(Bhadrasa) 		1113010000NRG24210520230018057 21/05/2023 MANGALBHAI 1113010WL002287 MANGALBHAI 00415 SBIN0002656 1100 1100 Processed 25/05/2023 1857407384 Mr. JAGDISHBHAI MANGALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 31460 31460
76 THASRA GJ-13-010-012-001/1622-A
(Bhadrasa) 		1113010000NRG24210520230018001 21/05/2023 RATANSINH PRATAPSINH PARMAR 1113010WL002287 RATANSINH PRATAPSINH PARMAR 00555 YESB0KDCC01 1100 1100 Processed 25/05/2023 1857407361 MR RATANSINH PRATAPSINH PARMAR STATE BANK OF INDIA(508548)
77 THASRA GJ-13-010-012-001/1660-A
(Bhadrasa) 		1113010000NRG24210520230018003 21/05/2023 parmar pankajkumar fatesinh 1113010WL002287 parmar pankajkumar fatesinh 00555 YESB0KDCC01 1100 1100 Processed 25/05/2023 1857407362 Parmar Pankajkumar Fatesinh FINO PAYMENTS BANK LTD(608001)
78 THASRA GJ-13-010-012-001/3013-A
(Bhadrasa) 		1113010000NRG24210520230018028 21/05/2023 PARMAR RAMILABEN PANKAJBHAI 1113010WL002287 PARMAR RAMILABEN PANKAJBHAI 00555 YESB0KDCC01 1100 1100 Processed 25/05/2023 1857407360 Parmar Ramilaben Pankajkumar FINO PAYMENTS BANK LTD(608001)
79 THASRA GJ-13-010-012-001/910-A
(Bhadrasa) 		1113010000NRG24210520230018047 21/05/2023 PARMAR SHANABHAI PRABHATBHAI 1113010WL002287 PARMAR SHANABHAI PRABHATBHAI 00555 YESB0KDCC01 1100 1100 Processed 25/05/2023 1857407358 Parmar Shanabhai Prabhatbhai FINO PAYMENTS BANK LTD(608001)
80 THASRA GJ-13-010-012-001/910-A
(Bhadrasa) 		1113010000NRG24210520230018048 21/05/2023 PARMAR SHANABHAI PRABHATBHAI 1113010WL002287 PARMAR SHANABHAI PRABHATBHAI 00555 YESB0KDCC01 1100 1100 Processed 25/05/2023 1857407359 Mrs. SHARDABEN SHANABHAI PARMAR CENTRAL BANK OF INDIA(607115)
81 THASRA GJ-13-010-012-001/985-A
(Bhadrasa) 		1113010000NRG24210520230018059 21/05/2023 PARMAR PUNAMBHAI PRABHATBHA 1113010WL002287 PARMAR PUNAMBHAI PRABHATBHA 00555 YESB0KDCC01 1100 1100 Processed 25/05/2023 1857407357 Parmar Punambhai Prabhatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6600 6600
82 THASRA GJ-13-010-012-001/1145-A
(Bhadrasa) 		1113010000NRG24210520230017979 21/05/2023 PARMAR GIRISHBHAI RAMESHABHAI 1113010WL002287 PARMAR GIRISHBHAI RAMESHABHAI 00688 FINO0001165 1100 1100 Processed 25/05/2023 1857407377 Parmar Girishkumar FINO PAYMENTS BANK LTD(608001)
83 THASRA GJ-13-010-012-001/1547-A
(Bhadrasa) 		1113010000NRG24210520230017999 21/05/2023 RANJANBEN BALDEVBHAI PARMAR 1113010WL002287 RANJANBEN BALDEVBHAI PARMAR 00688 FINO0001165 1100 1100 Processed 25/05/2023 1857407375 Parmar Ranjanben FINO PAYMENTS BANK LTD(608001)
84 THASRA GJ-13-010-012-001/2022236
(Bhadrasa) 		1113010000NRG24210520230018016 21/05/2023 parmar jashvantbhai hathibhai 1113010WL002287 parmar jashvantbhai hathibhai 00688 FINO0001165 1100 1100 Processed 25/05/2023 1857407378 Parmar Jashvantbhai Hathibhai FINO PAYMENTS BANK LTD(608001)
85 THASRA GJ-13-010-012-001/824-D
(Bhadrasa) 		1113010000NRG24210520230018038 21/05/2023 PARMAR SANTABEN ABESINH 1113010WL002287 PARMAR SANTABEN ABESINH 00688 FINO0001165 1100 1100 Processed 25/05/2023 1857407376 Parmar Shantaben Abhesinh FINO PAYMENTS BANK LTD(608001)
SubTotal 4400 4400
Total 92180 92180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_210523APB_FTO_36124 Bank of Baroda BARB0DAKORX DAKOR BRANCH 4400
2 THASRA GJ1113010_210523APB_FTO_36124 Bank of Baroda BARB0WAGHOD WAGHODIA,DIST.-VADODARA 1100
3 THASRA GJ1113010_210523APB_FTO_36124 Bank of India BKID0002809 DAKOR 1100
4 THASRA GJ1113010_210523APB_FTO_36124 Central Bank Of India CBIN0284735 DAKOR 43120
5 THASRA GJ1113010_210523APB_FTO_36124 State Bank of India SBIN0002656 KALSAR 31460
6 THASRA GJ1113010_210523APB_FTO_36124 Yes Bank Ltd. YESB0KDCC01 NADIAD 6600
7 THASRA GJ1113010_210523APB_FTO_36124 Fino Payments Bank Ltd FINO0001165 NAROL 4400

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