Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:56 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_040524APB_FTO_11279
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-09-013-002-001/7700947377
() 		1109013000NRG25040520240106226 04/05/2024 rathod dilipsinh mathursinh 1109013WL001830 rathod dilipsinh mathursinh 00045 BARB0DBVGAM 2873 2873 Processed 08/05/2024 3862484670 RATHOD DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHANSURA GJ-09-013-002-001/7700947378
() 		1109013000NRG25040520240106227 04/05/2024 SOLANKI KALUSINH KOYSINH 1109013WL001830 SOLANKI KALUSINH KOYSINH 00045 BARB0DBVGAM 3315 3315 Processed 08/05/2024 3862484660 Mr. KALUSINH KOYSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 DHANSURA GJ-09-013-002-001/7700947379
() 		1109013000NRG25040520240106228 04/05/2024 rathod hetal ramansinh 1109013WL001830 rathod hetal ramansinh 00045 BARB0DBVGAM 3091 3091 Processed 09/05/2024 3862484689 RATHOD HETALBEN RAMA BANK OF BARODA(606985)
4 DHANSURA GJ-09-013-002-001/7700947383
() 		1109013000NRG25040520240106229 04/05/2024 parmar vipulsinh dalpatsinh 1109013WL001830 parmar vipulsinh dalpatsinh 00045 BARB0DBVGAM 3119 3119 Processed 08/05/2024 3862484662 VIPULSINH PARMAR UNION BANK OF INDIA(508500)
5 DHANSURA GJ-09-013-002-001/7700947387
() 		1109013000NRG25040520240106230 04/05/2024 solanki bhupat shankar 1109013WL001830 solanki bhupat shankar 00045 BARB0DBVGAM 3312 3312 Processed 09/05/2024 3862484674 SOLANKI BHUBHATSINH BANK OF BARODA(606985)
6 DHANSURA GJ-09-013-002-001/7700947388
() 		1109013000NRG25040520240106232 04/05/2024 parmar rekhaben kalusinh 1109013WL001830 parmar rekhaben kalusinh 00045 BARB0DBVGAM 3132 3132 Processed 09/05/2024 3862484676 PARMAR REKHABEN BANK OF BARODA(606985)
7 DHANSURA GJ-09-013-002-001/7700947393
() 		1109013000NRG25040520240106233 04/05/2024 makvana rangu shardar 1109013WL001830 makvana rangu shardar 00045 BARB0DBVGAM 3133 3133 Processed 08/05/2024 3862484659 Mr. RANGUSINH SARDARSINH MAKAWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 DHANSURA GJ-09-013-002-001/7700947398
() 		1109013000NRG25040520240106235 04/05/2024 Parmar Kantaben Kodarsinh 1109013WL001830 Parmar Kantaben Kodarsinh 00045 BARB0DBVGAM 666 666 Processed 08/05/2024 3862484679 PARMAR KANTABEN RATNAKAR BANK(607393)
9 DHANSURA GJ-09-013-002-001/7700947398
() 		1109013000NRG25040520240106234 04/05/2024 parmar kodar galab 1109013WL001830 parmar kodar galab 00045 BARB0DBVGAM 665 665 Processed 09/05/2024 3862484678 KODARSINH GALBAJI PA BANK OF BARODA(606985)
10 DHANSURA GJ-09-013-002-001/7700947400
() 		1109013000NRG25040520240106236 04/05/2024 solanki kanta ashok 1109013WL001830 solanki kanta ashok 00045 BARB0DBVGAM 444 444 Processed 09/05/2024 3862484663 KANTABEN ASHOKSINH S BANK OF BARODA(606985)
11 DHANSURA GJ-09-013-002-001/7700947405
() 		1109013000NRG25040520240106237 04/05/2024 solanki kokila jyanti 1109013WL001830 solanki kokila jyanti 00045 BARB0DBVGAM 3328 3328 Processed 08/05/2024 3862484688 MRS DARBAR KOKILABEN JAYANTIBHAI STATE BANK OF INDIA(508548)
12 DHANSURA GJ-09-013-002-001/7700947415
() 		1109013000NRG25040520240106238 04/05/2024 solanki kokila vajesinh 1109013WL001830 solanki kokila vajesinh 00045 BARB0DBVGAM 2646 2646 Processed 08/05/2024 3862484671 SOLANKI KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHANSURA GJ-09-013-002-001/7700947420
() 		1109013000NRG25040520240106239 04/05/2024 solanki vajesinh shankrar 1109013WL001830 solanki vajesinh shankrar 00045 BARB0DBVGAM 2425 2425 Processed 08/05/2024 3862484638 Mr. VAJESINH SHANKARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 DHANSURA GJ-09-013-002-001/7700947423
() 		1109013000NRG25040520240106241 04/05/2024 Solanki Manishaben Sanjaysinh 1109013WL001830 Solanki Manishaben Sanjaysinh 00045 BARB0DBVGAM 2682 2682 Processed 08/05/2024 3862484681 Solanki Manishaben Sanjaysinh FINCARE SMALL FINANCE BANK LTD(608304)
15 DHANSURA GJ-09-013-002-001/7700947434
() 		1109013000NRG25040520240106245 04/05/2024 rathod niru shambhu 1109013WL001830 rathod niru shambhu 00045 BARB0DBVGAM 3128 3128 Processed 08/05/2024 3862484680 RATHOD NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHANSURA GJ-09-013-002-001/7700947434
() 		1109013000NRG25040520240106246 04/05/2024 sonasinh jugsinh 1109013WL001830 sonasinh jugsinh 00045 BARB0DBVGAM 3327 3327 Processed 08/05/2024 3862484656 MR SONASINH JUGSINH RATHOD STATE BANK OF INDIA(508548)
17 DHANSURA GJ-09-013-002-001/7700947442
() 		1109013000NRG25040520240106247 04/05/2024 Rathod Ranchodsinh Dahyasinh 1109013WL001830 Rathod Ranchodsinh Dahyasinh 00045 BARB0DBVGAM 3105 3105 Processed 08/05/2024 3862484692 RATHOD RANCHODSINH DAHYASINH INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHANSURA GJ-09-013-002-001/7700947455
() 		1109013000NRG25040520240106250 04/05/2024 parmar vaghusinh valsinh 1109013WL001830 parmar vaghusinh valsinh 00045 BARB0DBVGAM 3365 3365 Processed 09/05/2024 3862484675 PARMAR VAGHUSINH BANK OF BARODA(606985)
19 DHANSURA GJ-09-013-002-001/7700947456
() 		1109013000NRG25040520240106252 04/05/2024 rathod champa laxman 1109013WL001830 rathod champa laxman 00045 BARB0DBVGAM 3092 3092 Processed 08/05/2024 3862484694 RATHOD CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHANSURA GJ-09-013-002-001/7700947460
() 		1109013000NRG25040520240106253 04/05/2024 rathod arvindaben gopal 1109013WL001830 rathod arvindaben gopal 00045 BARB0DBVGAM 2872 2872 Processed 09/05/2024 3862484673 ARVINDABEN GOPALSANG BANK OF BARODA(606985)
21 DHANSURA GJ-09-013-002-001/7700947466
() 		1109013000NRG25040520240106257 04/05/2024 devusinh bhemsinh parmar 1109013WL001830 devusinh bhemsinh parmar 00045 BARB0DBVGAM 2910 2910 Processed 08/05/2024 3862484669 PARMAR DEVUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHANSURA GJ-09-013-002-001/7700947467
() 		1109013000NRG25040520240106259 04/05/2024 babuben 1109013WL001830 babuben 00045 BARB0DBVGAM 3358 3358 Processed 08/05/2024 3862484666 PARMAR BABUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHANSURA GJ-09-013-002-001/7700947467
() 		1109013000NRG25040520240106258 04/05/2024 parmar kalu laxman 1109013WL001830 parmar kalu laxman 00045 BARB0DBVGAM 2911 2911 Processed 09/05/2024 3862484672 KALUSINH LAXMANSINH BANK OF BARODA(606985)
24 DHANSURA GJ-09-013-002-001/7700947470
() 		1109013000NRG25040520240106260 04/05/2024 parmar dalpat surta 1109013WL001830 parmar dalpat surta 00045 BARB0DBVGAM 3359 3359 Processed 09/05/2024 3862484664 DALAPATSINH BANK OF BARODA(606985)
25 DHANSURA GJ-09-013-002-001/7700947471
() 		1109013000NRG25040520240106261 04/05/2024 parmar mangal dansinh 1109013WL001830 parmar mangal dansinh 00045 BARB0DBVGAM 1792 1792 Processed 08/05/2024 3862484655 PARMAR MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHANSURA GJ-09-013-002-001/7700947474
() 		1109013000NRG25040520240106262 04/05/2024 Rathod Rukhiben Aarjansinh 1109013WL001830 Rathod Rukhiben Aarjansinh 00045 BARB0DBVGAM 3359 3359 Processed 09/05/2024 3862484687 RATHOD RUKHIBEN BANK OF BARODA(606985)
27 DHANSURA GJ-09-013-002-001/7700947478
() 		1109013000NRG25040520240106265 04/05/2024 parmar hira bhupat 1109013WL001830 parmar hira bhupat 00045 BARB0DBVGAM 3355 3355 Processed 08/05/2024 3862484686 PARMAR HIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHANSURA GJ-09-013-002-001/7700947484
() 		1109013000NRG25040520240106266 04/05/2024 Parmar madhuben dilipsinh 1109013WL001830 Parmar madhuben dilipsinh 00045 BARB0DBVGAM 221 221 Processed 08/05/2024 3862484684 PARMAR MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHANSURA GJ-09-013-002-001/7700947488
() 		1109013000NRG25040520240106268 04/05/2024 parmar dashrath bhemsinh 1109013WL001830 parmar dashrath bhemsinh 00045 BARB0DBVGAM 3087 3087 Processed 08/05/2024 3862484657 PARMAR DASHARATHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHANSURA GJ-09-013-002-001/7700947494
() 		1109013000NRG25040520240106269 04/05/2024 parmar jagruti vipul 1109013WL001830 parmar jagruti vipul 00045 BARB0DBVGAM 3840 3840 Processed 08/05/2024 3862484665 PARMAR JAGRUTIBEN VIPULSINH INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHANSURA GJ-09-013-002-001/7700947521
() 		1109013000NRG25040520240106274 04/05/2024 rathod mangu baba 1109013WL001830 rathod mangu baba 00045 BARB0DBVGAM 3350 3350 Processed 08/05/2024 3862484661 RATHOD MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHANSURA GJ-09-013-002-001/7700947530
() 		1109013000NRG25040520240106276 04/05/2024 parmar chetan pratap 1109013WL001830 parmar chetan pratap 00045 BARB0DBVGAM 3126 3126 Processed 09/05/2024 3862484677 CHETANSINH PRATAPSIN BANK OF BARODA(606985)
33 DHANSURA GJ-09-013-002-001/7700947533
() 		1109013000NRG25040520240106277 04/05/2024 parmar varsha lalsinh 1109013WL001830 parmar varsha lalsinh 00045 BARB0DBVGAM 2455 2455 Processed 08/05/2024 3862484683 PARMAR VARSHABEN LALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHANSURA GJ-09-013-002-001/7700947546
() 		1109013000NRG25040520240106278 04/05/2024 rathod tejal ishwar 1109013WL001830 rathod tejal ishwar 00045 BARB0DBVGAM 2903 2903 Processed 08/05/2024 3862484695 RATHOD TEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHANSURA GJ-09-013-002-001/7700947548
() 		1109013000NRG25040520240106280 04/05/2024 parmar sanjay dalpat 1109013WL001830 parmar sanjay dalpat 00045 BARB0DBVGAM 2904 2904 Processed 08/05/2024 3862484691 PARMAR SANJAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHANSURA GJ-09-013-002-001/7700947550
() 		1109013000NRG25040520240106281 04/05/2024 rathod bhavna dilip 1109013WL001830 rathod bhavna dilip 00045 BARB0DBVGAM 2896 2896 Processed 08/05/2024 3862484682 RATHOD BHAVANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHANSURA GJ-09-013-002-001/7700947551
() 		1109013000NRG25040520240106282 04/05/2024 rathod kishan ashok 1109013WL001830 rathod kishan ashok 00045 BARB0DBVGAM 2451 2451 Processed 08/05/2024 3862484690 RATHOD KISHANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHANSURA GJ-09-013-002-001/7700947554
() 		1109013000NRG25040520240106283 04/05/2024 solanki prakash vajesinh 1109013WL001830 solanki prakash vajesinh 00045 BARB0DBVGAM 1782 1782 Processed 08/05/2024 3862484648 SOLANKI PRAKASINH VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHANSURA GJ-09-013-002-001/7700947608
() 		1109013000NRG25040520240106284 04/05/2024 Ranjitsinh Kalusinh Solanki 1109013WL001830 Ranjitsinh Kalusinh Solanki 00045 BARB0DBVGAM 2879 2879 Processed 08/05/2024 3862484667 Mr. RANJITSINH KALUSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 DHANSURA GJ-09-013-002-001/7700947608
() 		1109013000NRG25040520240106285 04/05/2024 Solanki Rekhaben Ranjitsinh 1109013WL001830 Solanki Rekhaben Ranjitsinh 00045 BARB0DBVGAM 2879 2879 Processed 08/05/2024 3862484668 Solanki Rekhaben FINCARE SMALL FINANCE BANK LTD(608304)
41 DHANSURA GJ-09-013-002-001/7700947611
() 		1109013000NRG25040520240106286 04/05/2024 parmar pratapsinh halusinh 1109013WL001830 parmar pratapsinh halusinh 00045 BARB0DBVGAM 2877 2877 Processed 08/05/2024 3862484658 Mr. PRATAPSINH AALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 DHANSURA GJ-09-013-002-001/7700947670
() 		1109013000NRG25040520240106288 04/05/2024 PARMAR PRATAPSINH MAGANSINH 1109013WL001830 PARMAR PRATAPSINH MAGANSINH 00045 BARB0DBVGAM 1543 1543 Processed 08/05/2024 3862484693 Mr. PRATAPSINH MAGANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 DHANSURA GJ-09-013-002-001/7700947680
() 		1109013000NRG25040520240106289 04/05/2024 PARMAR PRATAPSINH MAGANSINH 1109013WL001830 PARMAR PRATAPSINH MAGANSINH 00045 BARB0DBVGAM 3306 3306 Processed 08/05/2024 3862484685 Mr. GOPALSINH GULABSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 117263 117263
44 DHANSURA GJ-09-013-002-001/7700947387
() 		1109013000NRG25040520240106231 04/05/2024 manjulaben 1109013WL001830 manjulaben 00045 BARB0DHANSU 3356 3356 Processed 08/05/2024 3862484639 Solanki Manjulaben FINCARE SMALL FINANCE BANK LTD(608304)
45 DHANSURA GJ-09-013-002-001/7700947423
() 		1109013000NRG25040520240106240 04/05/2024 solanki sanjay jyanti 1109013WL001830 solanki sanjay jyanti 00045 BARB0DHANSU 3353 3353 Processed 09/05/2024 3862484643 SOLANKI SANJAYSINH J BANK OF BARODA(606985)
46 DHANSURA GJ-09-013-002-001/7700947433
() 		1109013000NRG25040520240106244 04/05/2024 parmar savitabalusinh 1109013WL001830 parmar savitabalusinh 00045 BARB0DHANSU 2905 2905 Processed 08/05/2024 3862484645 PARMAR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHANSURA GJ-09-013-002-001/7700947445
() 		1109013000NRG25040520240106248 04/05/2024 rathod ramsinh jodhsinh 1109013WL001830 rathod ramsinh jodhsinh 00045 BARB0DHANSU 444 444 Processed 09/05/2024 3862484637 RAMSINH JODHSINH RAT BANK OF BARODA(606985)
48 DHANSURA GJ-09-013-002-001/7700947454
() 		1109013000NRG25040520240106249 04/05/2024 rathod ramesh daysinh 1109013WL001830 rathod ramesh daysinh 00045 BARB0DHANSU 3140 3140 Processed 08/05/2024 3862484635 RATHOD RAMESHSINH DAYSINH BARODA GUJARAT GRAMIN BANK(606995)
49 DHANSURA GJ-09-013-002-001/7700947455
() 		1109013000NRG25040520240106251 04/05/2024 rupaben 1109013WL001830 rupaben 00045 BARB0DHANSU 3140 3140 Processed 09/05/2024 3862484632 PARMAR RUPABEN BANK OF BARODA(606985)
50 DHANSURA GJ-09-013-002-001/7700947461
() 		1109013000NRG25040520240106254 04/05/2024 rathod jayeshsinh dipsinh 1109013WL001830 rathod jayeshsinh dipsinh 00045 BARB0DHANSU 3144 3144 Processed 09/05/2024 3862484647 RATHOD JAYESHSING BANK OF BARODA(606985)
51 DHANSURA GJ-09-013-002-001/7700947465
() 		1109013000NRG25040520240106256 04/05/2024 kalusinh 1109013WL001830 kalusinh 00045 BARB0DHANSU 3369 3369 Processed 08/05/2024 3862484633 PARMAR KALUSANG MANGALSANG INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHANSURA GJ-09-013-002-001/7700947465
() 		1109013000NRG25040520240106255 04/05/2024 parmar kamlesh kalu 1109013WL001830 parmar kamlesh kalu 00045 BARB0DHANSU 3145 3145 Processed 09/05/2024 3862484641 PARMAR KAMLESHSINH K BANK OF BARODA(606985)
53 DHANSURA GJ-09-013-002-001/7700947477
() 		1109013000NRG25040520240106263 04/05/2024 dabhi narendra bhaisinh 1109013WL001830 dabhi narendra bhaisinh 00045 BARB0DHANSU 3355 3355 Processed 09/05/2024 3862484640 NARENDRASINH BHAYSIN BANK OF BARODA(606985)
54 DHANSURA GJ-09-013-002-001/7700947477
() 		1109013000NRG25040520240106264 04/05/2024 kodiben 1109013WL001830 kodiben 00045 BARB0DHANSU 2460 2460 Processed 09/05/2024 3862484646 DABHI KODIBEN BANK OF BARODA(606985)
55 DHANSURA GJ-09-013-002-001/7700947506
() 		1109013000NRG25040520240106272 04/05/2024 chetan 1109013WL001830 chetan 00045 BARB0DHANSU 3349 3349 Processed 09/05/2024 3862484642 MAKVANA CHETANSINH M BANK OF BARODA(606985)
56 DHANSURA GJ-09-013-002-001/7700947506
() 		1109013000NRG25040520240106270 04/05/2024 makvana dashrath mohan 1109013WL001830 makvana dashrath mohan 00045 BARB0DHANSU 3343 3343 Processed 08/05/2024 3862484644 MAKVANA DASHARATHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHANSURA GJ-09-013-002-001/7700947506
() 		1109013000NRG25040520240106271 04/05/2024 mohan 1109013WL001830 mohan 00045 BARB0DHANSU 3344 3344 Processed 08/05/2024 3862484634 Mr. MOHANJI SARDARJI MAKAWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 DHANSURA GJ-09-013-002-001/7700947513
() 		1109013000NRG25040520240106273 04/05/2024 parmar somsinh amarsinh 1109013WL001830 parmar somsinh amarsinh 00045 BARB0DHANSU 2233 2233 Processed 08/05/2024 3862484636 PARMAR SOMSINH AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHANSURA GJ-09-013-002-001/7700947523
() 		1109013000NRG25040520240106275 04/05/2024 parmar bhuri somsinh 1109013WL001830 parmar bhuri somsinh 00045 BARB0DHANSU 2233 2233 Processed 08/05/2024 3862484650 PARMAR BHURIBEN SOMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHANSURA GJ-09-013-002-001/7700947547
() 		1109013000NRG25040520240106279 04/05/2024 parmar parbat bhavan 1109013WL001830 parmar parbat bhavan 00045 BARB0DHANSU 2010 2010 Processed 08/05/2024 3862484649 PARMAR PARBATSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48323 48323
61 DHANSURA GJ-09-013-002-001/7700947431
() 		1109013000NRG25040520240106242 04/05/2024 solanki gajendra vajesinh 1109013WL001830 solanki gajendra vajesinh 00048 BKID0002407 3352 3352 Processed 08/05/2024 3862484652 SOLANKI GAJENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3352 3352
62 DHANSURA GJ-09-013-002-001/7700947487
() 		1109013000NRG25040520240106267 04/05/2024 parmar popat kanti 1109013WL001830 parmar popat kanti 00078 CNRB0004526 1323 1323 Processed 08/05/2024 3862484654 Mr. POPATSINH KANTISINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1323 1323
63 DHANSURA GJ-09-013-002-001/7700947432
() 		1109013000NRG25040520240106243 04/05/2024 parmar kanti bhemsinh 1109013WL001830 parmar kanti bhemsinh 00415 SBIN0010960 2234 2234 Processed 09/05/2024 3862484653 PARMAR KANTISING BANK OF BARODA(606985)
SubTotal 2234 2234
64 DHANSURA GJ-09-013-002-001/7700947640
() 		1109013000NRG25040520240106287 04/05/2024 PARAMAR LATABEN BHAVESHABHAI 1109013WL001830 PARAMAR LATABEN BHAVESHABHAI 00688 FINO0001001 2878 2878 Processed 08/05/2024 3862484651 PARMAR LATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2878 2878
Total 175373 175373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_040524APB_FTO_11279 Bank of Baroda BARB0DBVGAM VADAGAM 117263
2 DHANSURA GJ1109013_040524APB_FTO_11279 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 48323
3 DHANSURA GJ1109013_040524APB_FTO_11279 Bank of India BKID0002407 TALOD 3352
4 DHANSURA GJ1109013_040524APB_FTO_11279 Canara Bank CNRB0004526 DHANSURA 1323
5 DHANSURA GJ1109013_040524APB_FTO_11279 State Bank of India SBIN0010960 DHANSURA 2234
6 DHANSURA GJ1109013_040524APB_FTO_11279 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2878

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