Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:01 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_040424APB_FTO_855
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-09-013-004-001/7711580
() 		1109013000NRG24040420240874641 04/04/2024 KHANT MOHANBHAI NANABHAI 1109013WL027574 KHANT MOHANBHAI NANABHAI 00032 UTIB0000003 135 135 Processed 23/04/2024 3220364212 Mr. MOHANBHAI NANABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 135 135
2 DHANSURA GJ-09-013-004-001/7711170
() 		1109013000NRG24040420240874609 04/04/2024 KHANT BHURIBEN DEVABHAI 1109013WL027574 KHANT BHURIBEN DEVABHAI 00045 BARB0DBAYOR 177 177 Processed 23/04/2024 3220364197 BHURIBEN DEVABHAI KH BANK OF BARODA(606985)
3 DHANSURA GJ-09-013-004-001/7711170
() 		1109013000NRG24040420240874610 04/04/2024 Khant Devabhai 1109013WL027574 Khant Devabhai 00045 BARB0DBAYOR 178 178 Processed 23/04/2024 3220364214 DEVABHAI PUNJABHAI K BANK OF BARODA(606985)
4 DHANSURA GJ-09-013-004-001/7711554
() 		1109013000NRG24040420240874623 04/04/2024 KHANT BHARATBHAI MONABHAI 1109013WL027574 KHANT BHARATBHAI MONABHAI 00045 BARB0DBAYOR 189 189 Processed 23/04/2024 3220364215 KHANT MONAJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHANSURA GJ-09-013-004-001/7711560
() 		1109013000NRG24040420240874628 04/04/2024 KHANT BUDHABHAI SARADARBHAI 1109013WL027574 KHANT BUDHABHAI SARADARBHAI 00045 BARB0DBAYOR 196 196 Processed 23/04/2024 3220364195 KHANT BUDHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHANSURA GJ-09-013-004-001/7711560
() 		1109013000NRG24040420240874629 04/04/2024 KHANT MINABEN BUDHABHAI 1109013WL027574 KHANT MINABEN BUDHABHAI 00045 BARB0DBAYOR 196 196 Processed 23/04/2024 3220364196 KHANT MINABEN BUDHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
7 DHANSURA GJ-09-013-004-001/7711571
() 		1109013000NRG24040420240874636 04/04/2024 KHANT SUMITRBEN ARVINDBHAI 1109013WL027574 KHANT SUMITRBEN ARVINDBHAI 00045 BARB0DBAYOR 199 199 Processed 23/04/2024 3220364205 KHANT SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHANSURA GJ-09-013-004-001/7711574
() 		1109013000NRG24040420240874638 04/04/2024 KHANT ASHOKABHAI ARAJANBHAI 1109013WL027574 KHANT ASHOKABHAI ARAJANBHAI 00045 BARB0DBAYOR 180 180 Processed 23/04/2024 3220364236 ASHOKBHAI ARJANBHAI BANK OF BARODA(606985)
9 DHANSURA GJ-09-013-004-001/7711574
() 		1109013000NRG24040420240874637 04/04/2024 KHANT CHANDABEN ARJANBHAI 1109013WL027574 KHANT CHANDABEN ARJANBHAI 00045 BARB0DBAYOR 180 180 Processed 23/04/2024 3220364209 KHANT CHANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHANSURA GJ-09-013-004-001/7711596
() 		1109013000NRG24040420240874645 04/04/2024 Bariya Bhupatsinh Punjabhai 1109013WL027574 Bariya Bhupatsinh Punjabhai 00045 BARB0DBAYOR 191 191 Processed 23/04/2024 3220364204 BHUPATSINH PUJABHAI BANK OF BARODA(606985)
11 DHANSURA GJ-09-013-004-001/7711612
() 		1109013000NRG24040420240874651 04/04/2024 Khant Nareshbhai Dahyabhai 1109013WL027574 Khant Nareshbhai Dahyabhai 00045 BARB0DBAYOR 198 198 Processed 23/04/2024 3220364199 NARESHKUMAR DAYABHAI BANK OF BARODA(606985)
12 DHANSURA GJ-09-013-004-001/7711705
() 		1109013000NRG24040420240874658 04/04/2024 Khant Rajeshbhai Jeshingbhai 1109013WL027574 Khant Rajeshbhai Jeshingbhai 00045 BARB0DBAYOR 182 182 Processed 23/04/2024 3220364213 RAJESHBHAI ZESHINGAJ BANK OF BARODA(606985)
13 DHANSURA GJ-09-013-004-001/7711737
() 		1109013000NRG24040420240874662 04/04/2024 KHANT PRAKASBHAI KALABHAI 1109013WL027574 KHANT PRAKASBHAI KALABHAI 00045 BARB0DBAYOR 196 196 Processed 23/04/2024 3220364206 KHANT PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHANSURA GJ-09-013-004-001/7711746
() 		1109013000NRG24040420240874669 04/04/2024 KHANT SHIVANIBEN RAJUBHAI 1109013WL027574 KHANT SHIVANIBEN RAJUBHAI 00045 BARB0DBAYOR 1024 1024 Processed 23/04/2024 3220364207 KHANT SHIVANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHANSURA GJ-09-013-004-001/7711762
() 		1109013000NRG24040420240874681 04/04/2024 KHANT MANJULABEN PRATAPBHAI 1109013WL027574 KHANT MANJULABEN PRATAPBHAI 00045 BARB0DBAYOR 200 200 Processed 23/04/2024 3220364194 KHANT MANJULABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHANSURA GJ-09-013-004-001/7711772
() 		1109013000NRG24040420240874685 04/04/2024 KHANT NATHIBEN BHALAJIO 1109013WL027574 KHANT NATHIBEN BHALAJIO 00045 BARB0DBAYOR 204 204 Processed 23/04/2024 3220364208 KHANT NATHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHANSURA GJ-09-013-004-001/7711775
() 		1109013000NRG24040420240874687 04/04/2024 KHANT SANJAYBHAI SHANABHAI 1109013WL027574 KHANT SANJAYBHAI SHANABHAI 00045 BARB0DBAYOR 202 202 Processed 23/04/2024 3220364261 KHANT SANJAYBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHANSURA GJ-09-013-004-001/7711796
() 		1109013000NRG24040420240874696 04/04/2024 Khant Lalabhai Kalabhai 1109013WL027574 Khant Lalabhai Kalabhai 00045 BARB0DBAYOR 203 203 Processed 23/04/2024 3220364203 KHANT LALABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
19 DHANSURA GJ-09-013-004-001/7711748
() 		1109013000NRG24040420240874671 04/04/2024 KHANT RAMILABEN MAHESHBHAI 1109013WL027574 KHANT RAMILABEN MAHESHBHAI 00045 BARB0DBSHIK 198 198 Processed 23/04/2024 3220364210 RAMILABEN MAHESHBHAI BANK OF BARODA(606985)
20 DHANSURA GJ-09-013-004-001/7711797
() 		1109013000NRG24040420240874697 04/04/2024 Khant Lilaben lalabhai 1109013WL027574 Khant Lilaben lalabhai 00045 BARB0DBSHIK 185 185 Processed 23/04/2024 3220364216 KHANT LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 383 383
21 DHANSURA GJ-09-013-004-001/7711150
() 		1109013000NRG24040420240874608 04/04/2024 KHANT BABUBHAI FATABHAI 1109013WL027574 KHANT BABUBHAI FATABHAI 00045 BARB0DHANSU 180 180 Processed 23/04/2024 3220364254 BABUBHAI FATABHAI BANK OF BARODA(606985)
22 DHANSURA GJ-09-013-004-001/7711235
() 		1109013000NRG24040420240874611 04/04/2024 KHANT KALABHAI JUJARBHAI 1109013WL027574 KHANT KALABHAI JUJARBHAI 00045 BARB0DHANSU 187 187 Processed 23/04/2024 3220364202 KALABHAI JUJARBHAI K BANK OF BARODA(606985)
23 DHANSURA GJ-09-013-004-001/7711499
() 		1109013000NRG24040420240874614 04/04/2024 vinaben bhathibhai khant 1109013WL027574 vinaben bhathibhai khant 00045 BARB0DHANSU 188 188 Processed 23/04/2024 3220364234 KHANT VINABEN BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHANSURA GJ-09-013-004-001/7711501
() 		1109013000NRG24040420240874615 04/04/2024 KHANT BABUBHAI DOLABHAI 1109013WL027574 KHANT BABUBHAI DOLABHAI 00045 BARB0DHANSU 191 191 Processed 23/04/2024 3220364244 MR BABUBHAI DOLAJI KHANT STATE BANK OF INDIA(508548)
25 DHANSURA GJ-09-013-004-001/7711518
() 		1109013000NRG24040420240874616 04/04/2024 bariya amrabhai virabhai 1109013WL027574 bariya amrabhai virabhai 00045 BARB0DHANSU 191 191 Processed 23/04/2024 3220364243 Mr. AMARJI VIRAMJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 DHANSURA GJ-09-013-004-001/7711530
() 		1109013000NRG24040420240874619 04/04/2024 KHANT RAMANBHAI KALABHAI 1109013WL027574 KHANT RAMANBHAI KALABHAI 00045 BARB0DHANSU 179 179 Processed 23/04/2024 3220364245 KHANT RAMANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHANSURA GJ-09-013-004-001/7711547
() 		1109013000NRG24040420240874621 04/04/2024 SOLANKI NARESHBHAI JORAVARSINH 1109013WL027574 SOLANKI NARESHBHAI JORAVARSINH 00045 BARB0DHANSU 189 189 Processed 23/04/2024 3220364232 NARESHKUMAR JORAWARS BANK OF BARODA(606985)
28 DHANSURA GJ-09-013-004-001/7711553
() 		1109013000NRG24040420240874622 04/04/2024 KAHNT SHANKARBHAI NATHABHAI 1109013WL027574 KAHNT SHANKARBHAI NATHABHAI 00045 BARB0DHANSU 189 189 Processed 23/04/2024 3220364229 SHANKARBHAI NATHAJI BANK OF BARODA(606985)
29 DHANSURA GJ-09-013-004-001/7711556
() 		1109013000NRG24040420240874625 04/04/2024 KHANT MUKESHBHAI DHULABHAI 1109013WL027574 KHANT MUKESHBHAI DHULABHAI 00045 BARB0DHANSU 182 182 Processed 23/04/2024 3220364278 DHULAJI TEETAJI KHAN BANK OF BARODA(606985)
30 DHANSURA GJ-09-013-004-001/7711558
() 		1109013000NRG24040420240874626 04/04/2024 KHANT RAJESHKUMAR REVABHAI 1109013WL027574 KHANT RAJESHKUMAR REVABHAI 00045 BARB0DHANSU 182 182 Processed 23/04/2024 3220364267 RAJESHKUMAR KHANT BANK OF BARODA(606985)
31 DHANSURA GJ-09-013-004-001/7711561
() 		1109013000NRG24040420240874631 04/04/2024 KAHNT GITABEN JAYANTIBHAI 1109013WL027574 KAHNT GITABEN JAYANTIBHAI 00045 BARB0DHANSU 197 197 Processed 23/04/2024 3220364274 KHANT GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHANSURA GJ-09-013-004-001/7711561
() 		1109013000NRG24040420240874630 04/04/2024 KAHNT JAYANTIBHAI HARIBHAI 1109013WL027574 KAHNT JAYANTIBHAI HARIBHAI 00045 BARB0DHANSU 197 197 Processed 23/04/2024 3220364273 KHANT JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHANSURA GJ-09-013-004-001/7711569
() 		1109013000NRG24040420240874634 04/04/2024 KHANT VIKRAMBHAI JASHINGBHAI 1109013WL027574 KHANT VIKRAMBHAI JASHINGBHAI 00045 BARB0DHANSU 198 198 Processed 23/04/2024 3220364233 KHANT VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHANSURA GJ-09-013-004-001/7711571
() 		1109013000NRG24040420240874635 04/04/2024 KHANTARVINDBHAI BHEMABHAI 1109013WL027574 KHANTARVINDBHAI BHEMABHAI 00045 BARB0DHANSU 198 198 Processed 23/04/2024 3220364263 ARVINDBHAI BHEMABHAI BANK OF BARODA(606985)
35 DHANSURA GJ-09-013-004-001/7711576
() 		1109013000NRG24040420240874639 04/04/2024 KHANT BHIKHABHAI NATHABHAI 1109013WL027574 KHANT BHIKHABHAI NATHABHAI 00045 BARB0DHANSU 180 180 Processed 23/04/2024 3220364198 KHANT BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHANSURA GJ-09-013-004-001/7711577
() 		1109013000NRG24040420240874640 04/04/2024 KHANT DHIRAJI ALAMJI 1109013WL027574 KHANT DHIRAJI ALAMJI 00045 BARB0DHANSU 180 180 Processed 23/04/2024 3220364260 KHANT DHIRABHAI ALAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHANSURA GJ-09-013-004-001/7711581
() 		1109013000NRG24040420240874642 04/04/2024 KHANT BHALAJI PRATAPJI 1109013WL027574 KHANT BHALAJI PRATAPJI 00045 BARB0DHANSU 181 181 Processed 23/04/2024 3220364271 KHANT BHALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHANSURA GJ-09-013-004-001/7711587
() 		1109013000NRG24040420240874644 04/04/2024 KHANT GALIBEN RAMESHBHAI 1109013WL027574 KHANT GALIBEN RAMESHBHAI 00045 BARB0DHANSU 191 191 Processed 23/04/2024 3220364230 GALIBEN RAMESHBHAI K BANK OF BARODA(606985)
39 DHANSURA GJ-09-013-004-001/7711597
() 		1109013000NRG24040420240874647 04/04/2024 Rathod Ramilaben Shaileshbhai 1109013WL027574 Rathod Ramilaben Shaileshbhai 00045 BARB0DHANSU 191 191 Processed 23/04/2024 3220364200 RATHOD RAMILABEN SHA BANK OF BARODA(606985)
40 DHANSURA GJ-09-013-004-001/7711598
() 		1109013000NRG24040420240874648 04/04/2024 Khant Sangitaben Mangabhai 1109013WL027574 Khant Sangitaben Mangabhai 00045 BARB0DHANSU 191 191 Processed 23/04/2024 3220364259 KHANT SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHANSURA GJ-09-013-004-001/7711633
() 		1109013000NRG24040420240874652 04/04/2024 Khant Kalabhai Chaturbhai 1109013WL027574 Khant Kalabhai Chaturbhai 00045 BARB0DHANSU 198 198 Processed 23/04/2024 3220364240 KALABHAI CHATURBHAI BANK OF BARODA(606985)
42 DHANSURA GJ-09-013-004-001/7711708
() 		1109013000NRG24040420240874659 04/04/2024 Khant Badarbhai Bhikhabhai 1109013WL027574 Khant Badarbhai Bhikhabhai 00045 BARB0DHANSU 196 196 Processed 23/04/2024 3220364235 BADARBHAI BHIKHABHAI BANK OF BARODA(606985)
43 DHANSURA GJ-09-013-004-001/7711732
() 		1109013000NRG24040420240874660 04/04/2024 Khant Saybabhai Fulabhai 1109013WL027574 Khant Saybabhai Fulabhai 00045 BARB0DHANSU 196 196 Processed 23/04/2024 3220364264 SAYBAJI FULAJI KHANT BANK OF BARODA(606985)
44 DHANSURA GJ-09-013-004-001/7711734
() 		1109013000NRG24040420240874661 04/04/2024 KHANT DILIPBHAI MOHANBHAI 1109013WL027574 KHANT DILIPBHAI MOHANBHAI 00045 BARB0DHANSU 196 196 Processed 23/04/2024 3220364262 KHANT DILIPBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHANSURA GJ-09-013-004-001/7711748
() 		1109013000NRG24040420240874670 04/04/2024 KHANT MAHESHBHAI MOHANBHAI 1109013WL027574 KHANT MAHESHBHAI MOHANBHAI 00045 BARB0DHANSU 198 198 Processed 23/04/2024 3220364238 MAHESHBHAI MOHANBHAI BANK OF BARODA(606985)
46 DHANSURA GJ-09-013-004-001/7711751
() 		1109013000NRG24040420240874674 04/04/2024 KHANT RADHABEN SURESHBHAI 1109013WL027574 KHANT RADHABEN SURESHBHAI 00045 BARB0DHANSU 189 189 Processed 23/04/2024 3220364270 RADHABEN SURESHBHAI BANK OF BARODA(606985)
47 DHANSURA GJ-09-013-004-001/7711751
() 		1109013000NRG24040420240874673 04/04/2024 KHANT SURESHBHAI KALABHAI 1109013WL027574 KHANT SURESHBHAI KALABHAI 00045 BARB0DHANSU 188 188 Processed 23/04/2024 3220364269 KHANT SURESHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHANSURA GJ-09-013-004-001/7711754
() 		1109013000NRG24040420240874675 04/04/2024 KHANT VIJAYSINH NATHABHAI 1109013WL027574 KHANT VIJAYSINH NATHABHAI 00045 BARB0DHANSU 189 189 Processed 23/04/2024 3220364237 KHANT VIJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
49 DHANSURA GJ-09-013-004-001/7711755
() 		1109013000NRG24040420240874676 04/04/2024 BARIYA VIJAYBHAI AJAMELBHAI 1109013WL027574 BARIYA VIJAYBHAI AJAMELBHAI 00045 BARB0DHANSU 189 189 Processed 23/04/2024 3220364239 VIJAYKUMAR AJAMELBHA BANK OF BARODA(606985)
50 DHANSURA GJ-09-013-004-001/7711756
() 		1109013000NRG24040420240874677 04/04/2024 PAGI DINESHBHAI AMARAJI 1109013WL027574 PAGI DINESHBHAI AMARAJI 00045 BARB0DHANSU 199 199 Processed 23/04/2024 3220364231 PAGI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHANSURA GJ-09-013-004-001/7711768
() 		1109013000NRG24040420240874683 04/04/2024 KHANT GITABEN AMARABHAI 1109013WL027574 KHANT GITABEN AMARABHAI 00045 BARB0DHANSU 204 204 Processed 23/04/2024 3220364242 KHANT GITABEN AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHANSURA GJ-09-013-004-001/7711773
() 		1109013000NRG24040420240874686 04/04/2024 KHANT TULASIBHAI BHALABHAI 1109013WL027574 KHANT TULASIBHAI BHALABHAI 00045 BARB0DHANSU 204 204 Processed 23/04/2024 3220364241 TULSIBHAI BHALABHAI BANK OF BARODA(606985)
53 DHANSURA GJ-09-013-004-001/7711787
() 		1109013000NRG24040420240874690 04/04/2024 Khant Shamalbhai Bhemabhai 1109013WL027574 Khant Shamalbhai Bhemabhai 00045 BARB0DHANSU 199 199 Processed 23/04/2024 3220364249 SHAMALBHAI BHEMABHAI BANK OF BARODA(606985)
54 DHANSURA GJ-09-013-004-001/7711788
() 		1109013000NRG24040420240874691 04/04/2024 Khant Shardaben Shivaji 1109013WL027574 Khant Shardaben Shivaji 00045 BARB0DHANSU 200 200 Processed 23/04/2024 3220364217 KHANT SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHANSURA GJ-09-013-004-001/77162
() 		1109013000NRG24040420240874700 04/04/2024 KHANT RAMILABEN ANILBHAI 1109013WL027574 KHANT RAMILABEN ANILBHAI 00045 BARB0DHANSU 186 186 Processed 23/04/2024 3220364265 RAMILABEN ANILBHAI K BANK OF BARODA(606985)
SubTotal 6693 6693
56 DHANSURA GJ-09-013-004-001/7711741
() 		1109013000NRG24040420240874666 04/04/2024 KHANT RINKUBEN MANHARBHAI 1109013WL027574 KHANT RINKUBEN MANHARBHAI 00045 BARB0NAROLX 183 183 Processed 23/04/2024 3220364193 KHANT RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 183 183
57 DHANSURA GJ-09-013-004-001/7711750
() 		1109013000NRG24040420240874672 04/04/2024 KHANT MAHENDRABHAI VIJAYBHAI 1109013WL027574 KHANT MAHENDRABHAI VIJAYBHAI 00048 BKID0002409 199 199 Processed 23/04/2024 3220364280 MAHENDRASINH VIJAYSINH KHANT BANK OF INDIA(508505)
SubTotal 199 199
58 DHANSURA GJ-09-013-004-001/7711461
() 		1109013000NRG24040420240874612 04/04/2024 KHANT JYOSTNABEN BALABHAI 1109013WL027574 KHANT JYOSTNABEN BALABHAI 00114 GSCB0SKB001 187 187 Processed 23/04/2024 3220364276 KHANT JYOTSANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHANSURA GJ-09-013-004-001/7711485
() 		1109013000NRG24040420240874613 04/04/2024 khant malaji ravaji 1109013WL027574 khant malaji ravaji 00114 GSCB0SKB001 188 188 Processed 23/04/2024 3220364201 KHANT MALAJI RAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHANSURA GJ-09-013-004-001/7711586
() 		1109013000NRG24040420240874643 04/04/2024 KHANT BHURABHAI JESHINGBHAI 1109013WL027574 KHANT BHURABHAI JESHINGBHAI 00114 GSCB0SKB001 191 191 Processed 23/04/2024 3220364266 MR BHURABHAI JESINGBHAI KHANT STATE BANK OF INDIA(508548)
61 DHANSURA GJ-09-013-004-001/7711690
() 		1109013000NRG24040420240874655 04/04/2024 Modasiya Sikandarbhai Ismailbhai 1109013WL027574 Modasiya Sikandarbhai Ismailbhai 00114 GSCB0SKB001 199 199 Processed 23/04/2024 3220364257 MODASIYA SIKANDARBHA BANK OF BARODA(606985)
62 DHANSURA GJ-09-013-004-001/7711739
() 		1109013000NRG24040420240874664 04/04/2024 BARIYA JAYRAJKUMAR JAVNSINH 1109013WL027574 BARIYA JAYRAJKUMAR JAVNSINH 00114 GSCB0SKB001 182 182 Processed 23/04/2024 3220364268 MR BARIYA JAYRAJKUMAR STATE BANK OF INDIA(508548)
63 DHANSURA GJ-09-013-004-001/7711759
() 		1109013000NRG24040420240874679 04/04/2024 KHANT LALABHAI BHIKHABHAI 1109013WL027574 KHANT LALABHAI BHIKHABHAI 00114 GSCB0SKB001 200 200 Processed 23/04/2024 3220364279 KHANT LALABHAI BANK OF BARODA(606985)
64 DHANSURA GJ-09-013-004-001/7711760
() 		1109013000NRG24040420240874680 04/04/2024 KHANT VIKARAMBHAI SAYABABHAI 1109013WL027574 KHANT VIKARAMBHAI SAYABABHAI 00114 GSCB0SKB001 200 200 Processed 23/04/2024 3220364272 KHANT VIKRAMBHAI BANK OF BARODA(606985)
65 DHANSURA GJ-09-013-004-001/7711765
() 		1109013000NRG24040420240874682 04/04/2024 KHANT MANJULABEN KANTIBHAI 1109013WL027574 KHANT MANJULABEN KANTIBHAI 00114 GSCB0SKB001 204 204 Processed 23/04/2024 3220364277 KHANT MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHANSURA GJ-09-013-004-001/7711770
() 		1109013000NRG24040420240874684 04/04/2024 KHANT BALABHAI SHIVABHAI 1109013WL027574 KHANT BALABHAI SHIVABHAI 00114 GSCB0SKB001 204 204 Processed 23/04/2024 3220364275 Mr. BALABHAI SHIVABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1755 1755
67 DHANSURA GJ-09-013-004-001/7711150
() 		1109013000NRG24040420240874607 04/04/2024 KHANT RUPABEN FATABHAI 1109013WL027574 KHANT RUPABEN FATABHAI 00415 SBIN0010960 180 180 Processed 23/04/2024 3220364283 MRS RUPABEN FATAJI KHANT STATE BANK OF INDIA(508548)
68 DHANSURA GJ-09-013-004-001/7711559
() 		1109013000NRG24040420240874627 04/04/2024 KHANT UADABHAI RUPABHAI 1109013WL027574 KHANT UADABHAI RUPABHAI 00415 SBIN0010960 196 196 Processed 23/04/2024 3220364256 KHANT UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHANSURA GJ-09-013-004-001/7711568
() 		1109013000NRG24040420240874632 04/04/2024 PAGI DAHYAJI SURAJI 1109013WL027574 PAGI DAHYAJI SURAJI 00415 SBIN0010960 198 198 Processed 23/04/2024 3220364284 PAGI DAYAJI SURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHANSURA GJ-09-013-004-001/7711568
() 		1109013000NRG24040420240874633 04/04/2024 pagi rahulkumar dahyabhai 1109013WL027574 pagi rahulkumar dahyabhai 00415 SBIN0010960 198 198 Processed 23/04/2024 3220364191 PAGI RAHULKUMAR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHANSURA GJ-09-013-004-001/7711601
() 		1109013000NRG24040420240874649 04/04/2024 Khant Ratibhai Khumabhai 1109013WL027574 Khant Ratibhai Khumabhai 00415 SBIN0010960 191 191 Processed 23/04/2024 3220364190 MR KHANT RATIBHAI STATE BANK OF INDIA(508548)
72 DHANSURA GJ-09-013-004-001/7711654
() 		1109013000NRG24040420240874654 04/04/2024 Pagi Kalabhai Surabhai 1109013WL027574 Pagi Kalabhai Surabhai 00415 SBIN0010960 198 198 Processed 23/04/2024 3220364258 MR KALABHAI SURABHAI PAGI STATE BANK OF INDIA(508548)
73 DHANSURA GJ-09-013-004-001/7711738
() 		1109013000NRG24040420240874663 04/04/2024 KHANT RAJUBHAI PUJABHAI 1109013WL027574 KHANT RAJUBHAI PUJABHAI 00415 SBIN0010960 192 192 Processed 23/04/2024 3220364285 RAJUBHAI PUJABHAI KH BANK OF BARODA(606985)
74 DHANSURA GJ-09-013-004-001/7711742
() 		1109013000NRG24040420240874667 04/04/2024 BARIYA BHALABHAI PUJAJI 1109013WL027574 BARIYA BHALABHAI PUJAJI 00415 SBIN0010960 198 198 Processed 23/04/2024 3220364282 BAREEYA BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHANSURA GJ-09-013-004-001/7711743
() 		1109013000NRG24040420240874668 04/04/2024 BARIYA SUKHABHAI KALABHAI 1109013WL027574 BARIYA SUKHABHAI KALABHAI 00415 SBIN0010960 198 198 Processed 23/04/2024 3220364192 MR BARIYA SUKHABHAI KALABHAI STATE BANK OF INDIA(508548)
76 DHANSURA GJ-09-013-004-001/7711757
() 		1109013000NRG24040420240874678 04/04/2024 KHANT FULAJI MALAJI 1109013WL027574 KHANT FULAJI MALAJI 00415 SBIN0010960 199 199 Processed 23/04/2024 3220364281 KHANT FALAJI HDFC BANK LTD(607152)
77 DHANSURA GJ-09-013-004-001/77742
() 		1109013000NRG24040420240874702 04/04/2024 BARIYA LAXMANBHAI PUJABHAI 1109013WL027574 BARIYA LAXMANBHAI PUJABHAI 00415 SBIN0010960 182 182 Processed 23/04/2024 3220364253 MR LAXMANBHAI PUJABHAI BARIYA STATE BANK OF INDIA(508548)
78 DHANSURA GJ-09-013-004-001/77742
() 		1109013000NRG24040420240874701 04/04/2024 BARIYA SAMJIBEN LAXMANBHAI 1109013WL027574 BARIYA SAMJIBEN LAXMANBHAI 00415 SBIN0010960 182 182 Processed 23/04/2024 3220364189 MR LAXMANBHAI PUJABHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 2312 2312
79 DHANSURA GJ-09-013-004-001/778544
() 		1109013000NRG24040420240874703 04/04/2024 KHANT VAJABHAI RAMABHAI 1109013WL027574 KHANT VAJABHAI RAMABHAI 00468 UBIN0538531 183 183 Processed 23/04/2024 3220364255 KHANT VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 183 183
80 DHANSURA GJ-09-013-004-001/7711519
() 		1109013000NRG24040420240874617 04/04/2024 khant parvatbhai ratnabhai 1109013WL027574 khant parvatbhai ratnabhai 00502 BKDN0700000 191 191 Processed 23/04/2024 3220364211 KHANT PARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 191 191
81 DHANSURA GJ-09-013-004-001/7711519
() 		1109013000NRG24040420240874618 04/04/2024 Khant Sukhabhai paravat 1109013WL027574 Khant Sukhabhai paravat 00691 IPOS0000001 178 178 Processed 23/04/2024 3220364248 KHANT SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHANSURA GJ-09-013-004-001/7711530
() 		1109013000NRG24040420240874620 04/04/2024 KHANT MADHIBEN RAMANBHAI 1109013WL027574 KHANT MADHIBEN RAMANBHAI 00691 IPOS0000001 191 191 Processed 23/04/2024 3220364219 KHANT MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHANSURA GJ-09-013-004-001/7711555
() 		1109013000NRG24040420240874624 04/04/2024 KHANT SURIYABEN SHANABHAI 1109013WL027574 KHANT SURIYABEN SHANABHAI 00691 IPOS0000001 181 181 Processed 23/04/2024 3220364246 KHANT SURYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHANSURA GJ-09-013-004-001/7711596
() 		1109013000NRG24040420240874646 04/04/2024 Bariya Ratanben bhupat 1109013WL027574 Bariya Ratanben bhupat 00691 IPOS0000001 191 191 Processed 23/04/2024 3220364226 BARIYA RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHANSURA GJ-09-013-004-001/7711602
() 		1109013000NRG24040420240874650 04/04/2024 Khant Dilipbhai Javanbhai 1109013WL027574 Khant Dilipbhai Javanbhai 00691 IPOS0000001 192 192 Processed 23/04/2024 3220364218 KHANT DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHANSURA GJ-09-013-004-001/7711638
() 		1109013000NRG24040420240874653 04/04/2024 Khant Amariben Rameshbhai 1109013WL027574 Khant Amariben Rameshbhai 00691 IPOS0000001 198 198 Processed 23/04/2024 3220364227 KHANT AMARIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHANSURA GJ-09-013-004-001/7711702
() 		1109013000NRG24040420240874657 04/04/2024 Khant Lilaben Manharbhai 1109013WL027574 Khant Lilaben Manharbhai 00691 IPOS0000001 182 182 Processed 23/04/2024 3220364221 KHANT LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHANSURA GJ-09-013-004-001/7711702
() 		1109013000NRG24040420240874656 04/04/2024 Khant Manharbhai Ratnabhai 1109013WL027574 Khant Manharbhai Ratnabhai 00691 IPOS0000001 181 181 Processed 23/04/2024 3220364220 KHANT MANAHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHANSURA GJ-09-013-004-001/7711739
() 		1109013000NRG24040420240874665 04/04/2024 Bariya Tulasiben Jayrajkumar 1109013WL027574 Bariya Tulasiben Jayrajkumar 00691 IPOS0000001 182 182 Processed 23/04/2024 3220364251 BARIYA TULASIBEN JAYRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHANSURA GJ-09-013-004-001/7711786
() 		1109013000NRG24040420240874688 04/04/2024 Pagi Rameshbhai Champabhai 1109013WL027574 Pagi Rameshbhai Champabhai 00691 IPOS0000001 202 202 Processed 23/04/2024 3220364223 PAGI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHANSURA GJ-09-013-004-001/7711786
() 		1109013000NRG24040420240874689 04/04/2024 Pagi Shankutlaben Rameshbhai 1109013WL027574 Pagi Shankutlaben Rameshbhai 00691 IPOS0000001 203 203 Processed 23/04/2024 3220364222 PAGI SHANKUTLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHANSURA GJ-09-013-004-001/7711789
() 		1109013000NRG24040420240874692 04/04/2024 Khant Ranjitbhai Kanabhai 1109013WL027574 Khant Ranjitbhai Kanabhai 00691 IPOS0000001 199 199 Processed 23/04/2024 3220364250 KHANT RANJITBHAI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHANSURA GJ-09-013-004-001/7711791
() 		1109013000NRG24040420240874694 04/04/2024 Khant Induben Mahendrabhai 1109013WL027574 Khant Induben Mahendrabhai 00691 IPOS0000001 200 200 Processed 23/04/2024 3220364228 KHANT INDUBEN MAHENDRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 DHANSURA GJ-09-013-004-001/7711791
() 		1109013000NRG24040420240874693 04/04/2024 Khant Mahendrabhai Hirabhai 1109013WL027574 Khant Mahendrabhai Hirabhai 00691 IPOS0000001 199 199 Processed 23/04/2024 3220364247 KHANT MAHENDRABHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHANSURA GJ-09-013-004-001/7711792
() 		1109013000NRG24040420240874695 04/04/2024 Khant Kalabhai Bhurabhai 1109013WL027574 Khant Kalabhai Bhurabhai 00691 IPOS0000001 203 203 Processed 23/04/2024 3220364224 KHANT KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DHANSURA GJ-09-013-004-001/7711798
() 		1109013000NRG24040420240874698 04/04/2024 Khant Ajaykumar Mohbat 1109013WL027574 Khant Ajaykumar Mohbat 00691 IPOS0000001 186 186 Processed 23/04/2024 3220364225 KHANT AJAYKUMAR MOHBAT INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHANSURA GJ-09-013-004-001/7711799
() 		1109013000NRG24040420240874699 04/04/2024 Khant Nirmalaben Shaileshbhai 1109013WL027574 Khant Nirmalaben Shaileshbhai 00691 IPOS0000001 186 186 Processed 23/04/2024 3220364252 KHANT NIRMALABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3254 3254
Total 19383 19383

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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_855 AXIS BANK UTIB0000003 AHMEDABAD BRANCH 135
2 DHANSURA GJ1109013_040424APB_FTO_855 Bank of Baroda BARB0DBAYOR ANIYOR 4095
3 DHANSURA GJ1109013_040424APB_FTO_855 Bank of Baroda BARB0DBSHIK SHIKA 383
4 DHANSURA GJ1109013_040424APB_FTO_855 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 6693
5 DHANSURA GJ1109013_040424APB_FTO_855 Bank of Baroda BARB0NAROLX NAROL AHMEDABAD 183
6 DHANSURA GJ1109013_040424APB_FTO_855 Bank of India BKID0002409 DHANSURA 199
7 DHANSURA GJ1109013_040424APB_FTO_855 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 1755
8 DHANSURA GJ1109013_040424APB_FTO_855 State Bank of India SBIN0010960 DHANSURA 2312
9 DHANSURA GJ1109013_040424APB_FTO_855 Union Bank of India UBIN0538531 AKRUND 183
10 DHANSURA GJ1109013_040424APB_FTO_855 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 191
11 DHANSURA GJ1109013_040424APB_FTO_855 India Post Payments Bank IPOS0000001 MODASA 3254

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