Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:16:37 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_060823APB_FTO_110804
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-13-010-012-001/924-A
(Bhadrasa) 		1113010000NRG24060820230052070 06/08/2023 GOHEL SOMABHAI NANABHAI 1113010WL006018 GOHEL SOMABHAI NANABHAI 00045 BARB0DAKORX 240 240 Processed 10/08/2023 4418514531 SOMABHAI N GOHEL BANK OF BARODA(606985)
2 THASRA GJ-13-010-012-001/990-A
(Bhadrasa) 		1113010000NRG24060820230052093 06/08/2023 ROHIT RAMILABEN AMBALAL 1113010WL006018 ROHIT RAMILABEN AMBALAL 00045 BARB0DAKORX 240 240 Processed 10/08/2023 4418514476 RAMILABEN AMBALAL ROHIT BANK OF BARODA(606985)
SubTotal 480 480
3 THASRA GJ-13-010-012-001/878-A
(Bhadrasa) 		1113010000NRG24060820230052056 06/08/2023 GOHEL SUMITRABEN VIKRAMBHAI 1113010WL006018 GOHEL SUMITRABEN VIKRAMBHAI 00048 BKID0002809 280 280 Processed 10/08/2023 4418514479 Mr. VIKRAMBHAI PUNAMBHAI GOHIL CENTRAL BANK OF INDIA(607115)
4 THASRA GJ-13-010-012-001/89-A
(Bhadrasa) 		1113010000NRG24060820230052059 06/08/2023 SHANABHAI ADESINH 1113010WL006018 SHANABHAI ADESINH 00048 BKID0002809 280 280 Processed 10/08/2023 4418514478 Mr. SHANABHAI ADABHAI GOHEL CENTRAL BANK OF INDIA(607115)
SubTotal 560 560
5 THASRA GJ-13-010-012-001/501-A
(Bhadrasa) 		1113010000NRG24060820230052032 06/08/2023 ROHIT CHTURBHAI 1113010WL006018 ROHIT CHTURBHAI 00089 CBIN0284735 200 200 Processed 10/08/2023 4418514502 Mr. CHATURBHAI MANIBHAI ROHIT CENTRAL BANK OF INDIA(607115)
6 THASRA GJ-13-010-012-001/515-A
(Bhadrasa) 		1113010000NRG24060820230052034 06/08/2023 RANJANBEN BHAGVANSINH RAULAJI 1113010WL006018 RANJANBEN BHAGVANSINH RAULAJI 00089 CBIN0284735 280 280 Processed 10/08/2023 4418514511 Miss. SUHANIBEN BHAGVANSINH RAULAJI CENTRAL BANK OF INDIA(607115)
7 THASRA GJ-13-010-012-001/58-A
(Bhadrasa) 		1113010000NRG24060820230052036 06/08/2023 SITABEN BHARATSINH RATHOD 1113010WL006018 SITABEN BHARATSINH RATHOD 00089 CBIN0284735 280 280 Processed 10/08/2023 4418514486 Mrs. SITABEN BHARATSINH RATHOD CENTRAL BANK OF INDIA(607115)
8 THASRA GJ-13-010-012-001/580-D
(Bhadrasa) 		1113010000NRG24060820230052037 06/08/2023 PARMAR SAVITABEN 1113010WL006018 PARMAR SAVITABEN 00089 CBIN0284735 240 240 Processed 10/08/2023 4418514503 Mrs. SAVEETABEN BACHUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
9 THASRA GJ-13-010-012-001/73-A
(Bhadrasa) 		1113010000NRG24060820230052042 06/08/2023 SURESHBHAI MANIBHAI 1113010WL006018 SURESHBHAI MANIBHAI 00089 CBIN0284735 240 240 Processed 10/08/2023 4418514517 Mrs. KESARBEN SURESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
10 THASRA GJ-13-010-012-001/789-D
(Bhadrasa) 		1113010000NRG24060820230052043 06/08/2023 CHHATRASINH BHAIJIBHAI PARMAR 1113010WL006018 CHHATRASINH BHAIJIBHAI PARMAR 00089 CBIN0284735 280 280 Processed 10/08/2023 4418514493 Mr. CHHATRASINH BHAIJIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
11 THASRA GJ-13-010-012-001/791-D
(Bhadrasa) 		1113010000NRG24060820230052044 06/08/2023 parmar giravatsinh galabsinh 1113010WL006018 parmar giravatsinh galabsinh 00089 CBIN0284735 280 280 Processed 10/08/2023 4418514494 Parmar Giravtsinh Galabsinh FINO PAYMENTS BANK LTD(608001)
12 THASRA GJ-13-010-012-001/806-D
(Bhadrasa) 		1113010000NRG24060820230052045 06/08/2023 BHARTIBEN PRAVINBHAI BHOI 1113010WL006018 BHARTIBEN PRAVINBHAI BHOI 00089 CBIN0284735 280 280 Processed 10/08/2023 4418514512 Ms. BHARTIBEN PRAVINBHAI BHOI CENTRAL BANK OF INDIA(607115)
13 THASRA GJ-13-010-012-001/811-D
(Bhadrasa) 		1113010000NRG24060820230052046 06/08/2023 minaben naravatbhai 1113010WL006018 minaben naravatbhai 00089 CBIN0284735 280 280 Processed 10/08/2023 4418514490 MRS MINABEN NARAVTBHAI MAHERA STATE BANK OF INDIA(508548)
14 THASRA GJ-13-010-012-001/821-D
(Bhadrasa) 		1113010000NRG24060820230052048 06/08/2023 JYOTIBEN DILIPSINH RAULJI 1113010WL006018 JYOTIBEN DILIPSINH RAULJI 00089 CBIN0284735 240 240 Processed 10/08/2023 4418514497 Mrs. SAVITABEN DOLATSINH RAULJI CENTRAL BANK OF INDIA(607115)
15 THASRA GJ-13-010-012-001/858-A
(Bhadrasa) 		1113010000NRG24060820230052053 06/08/2023 UDABHAI 1113010WL006018 UDABHAI 00089 CBIN0284735 280 280 Processed 10/08/2023 4418514492 Mrs. SHANTABEN UDABHAI PARMAR CENTRAL BANK OF INDIA(607115)
16 THASRA GJ-13-010-012-001/882-A
(Bhadrasa) 		1113010000NRG24060820230052057 06/08/2023 GOHEL GANPATBHAI SOMABHAI 1113010WL006018 GOHEL GANPATBHAI SOMABHAI 00089 CBIN0284735 280 280 Processed 10/08/2023 4418514516 Mr. GANPATBHAI SOMABHAI GOHEL CENTRAL BANK OF INDIA(607115)
17 THASRA GJ-13-010-012-001/889-A
(Bhadrasa) 		1113010000NRG24060820230052058 06/08/2023 GOHEL BHARATBHAI KALUBHAI 1113010WL006018 GOHEL BHARATBHAI KALUBHAI 00089 CBIN0284735 280 280 Processed 10/08/2023 4418514500 Mr. BHARATKUMAR KALUSINH GOHEL CENTRAL BANK OF INDIA(607115)
18 THASRA GJ-13-010-012-001/894-A
(Bhadrasa) 		1113010000NRG24060820230052060 06/08/2023 GOHEL SURESBHAI MOHANBHAI 1113010WL006018 GOHEL SURESBHAI MOHANBHAI 00089 CBIN0284735 280 280 Processed 10/08/2023 4418514532 Mrs. PUNEEBEN PRATAPSINH GOHEL CENTRAL BANK OF INDIA(607115)
19 THASRA GJ-13-010-012-001/896-A
(Bhadrasa) 		1113010000NRG24060820230052061 06/08/2023 ASVINKUMAR 1113010WL006018 ASVINKUMAR 00089 CBIN0284735 280 280 Processed 10/08/2023 4418514505 Parmar Amratben Budhabhai FINO PAYMENTS BANK LTD(608001)
20 THASRA GJ-13-010-012-001/898-A
(Bhadrasa) 		1113010000NRG24060820230052062 06/08/2023 VIRENDRABHAI 1113010WL006018 VIRENDRABHAI 00089 CBIN0284735 280 280 Processed 10/08/2023 4418514509 Parmar Pravinbhai FINO PAYMENTS BANK LTD(608001)
21 THASRA GJ-13-010-012-001/935-A
(Bhadrasa) 		1113010000NRG24060820230052073 06/08/2023 CHAVDA HARSHADKUMAR VIKRAMSINH 1113010WL006018 CHAVDA HARSHADKUMAR VIKRAMSINH 00089 CBIN0284735 120 120 Processed 10/08/2023 4418514499 Chavda Harshadkumar Vikramsinh FINO PAYMENTS BANK LTD(608001)
22 THASRA GJ-13-010-012-001/946-A
(Bhadrasa) 		1113010000NRG24060820230052079 06/08/2023 DILIPBHAI KALUBHAI PARMAR 1113010WL006018 DILIPBHAI KALUBHAI PARMAR 00089 CBIN0284735 240 240 Processed 10/08/2023 4418514515 Mrs. JUMIBEN DILIPBHAI PARMAR CENTRAL BANK OF INDIA(607115)
23 THASRA GJ-13-010-012-001/950-A
(Bhadrasa) 		1113010000NRG24060820230052080 06/08/2023 KOKILABEN RANJITSINH RAULJI 1113010WL006018 KOKILABEN RANJITSINH RAULJI 00089 CBIN0284735 160 160 Processed 10/08/2023 4418514513 Mrs. KOKILABEN RANJITSINH RAULJI CENTRAL BANK OF INDIA(607115)
24 THASRA GJ-13-010-012-001/954-A
(Bhadrasa) 		1113010000NRG24060820230052081 06/08/2023 RAJENDRASINH NATAVARSINH RAULJI 1113010WL006018 RAJENDRASINH NATAVARSINH RAULJI 00089 CBIN0284735 280 280 Processed 10/08/2023 4418514514 RAJENDRASINH NATVARSINH RAULJI UNION BANK OF INDIA(508500)
25 THASRA GJ-13-010-012-001/961-A
(Bhadrasa) 		1113010000NRG24060820230052082 06/08/2023 MANJULABEN 1113010WL006018 MANJULABEN 00089 CBIN0284735 280 280 Processed 10/08/2023 4418514491 Parmar Balvantbhai Galabbhai FINO PAYMENTS BANK LTD(608001)
26 THASRA GJ-13-010-012-001/963-A
(Bhadrasa) 		1113010000NRG24060820230052084 06/08/2023 DIPAKBHAI 1113010WL006018 DIPAKBHAI 00089 CBIN0284735 280 280 Processed 10/08/2023 4418514525 Parmar Ganpatbhai Himantbhai FINO PAYMENTS BANK LTD(608001)
27 THASRA GJ-13-010-012-001/964-A
(Bhadrasa) 		1113010000NRG24060820230052085 06/08/2023 JAYESHBHAI PARMAR 1113010WL006018 JAYESHBHAI PARMAR 00089 CBIN0284735 240 240 Processed 10/08/2023 4418514506 Parmar Sukhadevbhai Ratanbhai FINO PAYMENTS BANK LTD(608001)
28 THASRA GJ-13-010-012-001/969-A
(Bhadrasa) 		1113010000NRG24060820230052086 06/08/2023 GOHEL PARVATBHAI BHULABHAI 1113010WL006018 GOHEL PARVATBHAI BHULABHAI 00089 CBIN0284735 280 280 Processed 10/08/2023 4418514495 Mr. PARVATBHAI BHULABHAI GOHEL CENTRAL BANK OF INDIA(607115)
29 THASRA GJ-13-010-012-001/976-A
(Bhadrasa) 		1113010000NRG24060820230052088 06/08/2023 PARMAR SALAMBHAI KALUBHAI 1113010WL006018 PARMAR SALAMBHAI KALUBHAI 00089 CBIN0284735 240 240 Processed 10/08/2023 4418514507 Mr. SALAMBHAI KALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
30 THASRA GJ-13-010-012-001/978-A
(Bhadrasa) 		1113010000NRG24060820230052089 06/08/2023 DAHYABHAI 1113010WL006018 DAHYABHAI 00089 CBIN0284735 280 280 Processed 10/08/2023 4418514508 Parmar Nandaben Dahyabhai FINO PAYMENTS BANK LTD(608001)
31 THASRA GJ-13-010-012-001/979-A
(Bhadrasa) 		1113010000NRG24060820230052090 06/08/2023 PARMAR KESARBEN SURESHBHAI 1113010WL006018 PARMAR KESARBEN SURESHBHAI 00089 CBIN0284735 280 280 Processed 10/08/2023 4418514504 Parmar Kesarben Sureshbhai FINO PAYMENTS BANK LTD(608001)
32 THASRA GJ-13-010-012-001/984-A
(Bhadrasa) 		1113010000NRG24060820230052091 06/08/2023 ARAVINDBHAI 1113010WL006018 ARAVINDBHAI 00089 CBIN0284735 240 240 Processed 10/08/2023 4418514524 PARMAR ARVINDBHAI BUDHABHAI BANK OF BARODA(606985)
SubTotal 7200 7200
33 THASRA GJ-13-010-012-001/869-A
(Bhadrasa) 		1113010000NRG24060820230052055 06/08/2023 NARANBHAI 1113010WL006018 NARANBHAI 00415 SBIN0000287 240 240 Processed 10/08/2023 4418514477 SHRI NARANBHAI SHANABHAI KHRISTI STATE BANK OF INDIA(508548)
SubTotal 240 240
34 THASRA GJ-13-010-012-001/537-A
(Bhadrasa) 		1113010000NRG24060820230052035 06/08/2023 HARDIKKUMAR RAMANBHAI PARMAR 1113010WL006018 HARDIKKUMAR RAMANBHAI PARMAR 00415 SBIN0002656 240 240 Processed 10/08/2023 4418514498 PARMAR RAMANABHAI RATABHAI BANK OF BARODA(606985)
35 THASRA GJ-13-010-012-001/6-A
(Bhadrasa) 		1113010000NRG24060820230052038 06/08/2023 RAMANBHAI RAIJIBHAI 1113010WL006018 RAMANBHAI RAIJIBHAI 00415 SBIN0002656 240 240 Processed 10/08/2023 4418514483 Parmar Lilaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
36 THASRA GJ-13-010-012-001/852-A
(Bhadrasa) 		1113010000NRG24060820230052052 06/08/2023 GORDHANBHAI 1113010WL006018 GORDHANBHAI 00415 SBIN0002656 280 280 Processed 10/08/2023 4418514484 Mrs. SAMJUBEN GORDHANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
37 THASRA GJ-13-010-012-001/863-A
(Bhadrasa) 		1113010000NRG24060820230052054 06/08/2023 KHRISHTI SHANKARBHAI SAVABHAI 1113010WL006018 KHRISHTI SHANKARBHAI SAVABHAI 00415 SBIN0002656 280 280 Processed 10/08/2023 4418514501 Khristi Shankarbhai Savabhai FINO PAYMENTS BANK LTD(608001)
38 THASRA GJ-13-010-012-001/906-A
(Bhadrasa) 		1113010000NRG24060820230052063 06/08/2023 GOHEL MAHESHKUMAR KIRANBHAI 1113010WL006018 GOHEL MAHESHKUMAR KIRANBHAI 00415 SBIN0002656 280 280 Processed 10/08/2023 4418514526 Mr. MAHESHKUMAR KIRANBHAI GOHEL CENTRAL BANK OF INDIA(607115)
39 THASRA GJ-13-010-012-001/911-A
(Bhadrasa) 		1113010000NRG24060820230052065 06/08/2023 PARMAR MADHUBEN RAMANBHAI 1113010WL006018 PARMAR MADHUBEN RAMANBHAI 00415 SBIN0002656 280 280 Processed 10/08/2023 4418514487 Mrs. MADHUBEN RAMANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
40 THASRA GJ-13-010-012-001/921-A
(Bhadrasa) 		1113010000NRG24060820230052068 06/08/2023 GOHEL ARAVINDBHAI KHATUBHAI 1113010WL006018 GOHEL ARAVINDBHAI KHATUBHAI 00415 SBIN0002656 280 280 Processed 10/08/2023 4418514480 MR ARVINDKUMAR KHATUBHAI GOHEL STATE BANK OF INDIA(508548)
41 THASRA GJ-13-010-012-001/930-A
(Bhadrasa) 		1113010000NRG24060820230052072 06/08/2023 CHAVDA BHARATBHAI LAXMANSINH 1113010WL006018 CHAVDA BHARATBHAI LAXMANSINH 00415 SBIN0002656 280 280 Processed 10/08/2023 4418514489 Chavada Bharatbhai Laxmansinh FINO PAYMENTS BANK LTD(608001)
42 THASRA GJ-13-010-012-001/937-A
(Bhadrasa) 		1113010000NRG24060820230052074 06/08/2023 RAMESBHAI 1113010WL006018 RAMESBHAI 00415 SBIN0002656 280 280 Processed 10/08/2023 4418514530 Mr. NILESHKUMAR PANKAJBHAI GOHEL CENTRAL BANK OF INDIA(607115)
43 THASRA GJ-13-010-012-001/962-A
(Bhadrasa) 		1113010000NRG24060820230052083 06/08/2023 PARMAR KAPILABEN DINESHBHAI 1113010WL006018 PARMAR KAPILABEN DINESHBHAI 00415 SBIN0002656 280 280 Processed 10/08/2023 4418514496 Parmar Kapilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2720 2720
44 THASRA GJ-13-010-012-001/846-A
(Bhadrasa) 		1113010000NRG24060820230052051 06/08/2023 HARIJAN NARANBHAI DHANABHAI 1113010WL006018 HARIJAN NARANBHAI DHANABHAI 00415 SBIN0006920 280 280 Processed 10/08/2023 4418514481 MR NARANBHAI DHANABHAI HARIJAN STATE BANK OF INDIA(508548)
45 THASRA GJ-13-010-012-001/923-A
(Bhadrasa) 		1113010000NRG24060820230052069 06/08/2023 GOHEL CHMPABEN KIRANBHAI 1113010WL006018 GOHEL CHMPABEN KIRANBHAI 00415 SBIN0006920 280 280 Processed 10/08/2023 4418514488 MRS CHAMPABEN KIRANBHAI GOHEL STATE BANK OF INDIA(508548)
46 THASRA GJ-13-010-012-001/926-A
(Bhadrasa) 		1113010000NRG24060820230052071 06/08/2023 GOHEL NARVATBHAI PUJABHAI 1113010WL006018 GOHEL NARVATBHAI PUJABHAI 00415 SBIN0006920 280 280 Processed 10/08/2023 4418514482 Gohil Narvatbhai Pujabhai FINO PAYMENTS BANK LTD(608001)
47 THASRA GJ-13-010-012-001/941-A
(Bhadrasa) 		1113010000NRG24060820230052077 06/08/2023 JAYENDRAKUMAR 1113010WL006018 JAYENDRAKUMAR 00415 SBIN0006920 280 280 Processed 10/08/2023 4418514510 MR JAYENDRAKUMAR MANGALBHAI GOHEL STATE BANK OF INDIA(508548)
48 THASRA GJ-13-010-012-001/995-A
(Bhadrasa) 		1113010000NRG24060820230052094 06/08/2023 ROHIT JASVANTBHAI PREMABHAI 1113010WL006018 ROHIT JASVANTBHAI PREMABHAI 00415 SBIN0006920 240 240 Processed 10/08/2023 4418514485 Mrs. MANJULABEN JASHVANTBHAI ROHIT CENTRAL BANK OF INDIA(607115)
SubTotal 1360 1360
49 THASRA GJ-13-010-012-001/910-A
(Bhadrasa) 		1113010000NRG24060820230052064 06/08/2023 PARMAR SHANABHAI PRABHATBHAI 1113010WL006018 PARMAR SHANABHAI PRABHATBHAI 00555 YESB0KDCC01 240 240 Processed 10/08/2023 4418514520 Parmar Shanabhai Prabhatbhai FINO PAYMENTS BANK LTD(608001)
50 THASRA GJ-13-010-012-001/919-A
(Bhadrasa) 		1113010000NRG24060820230052067 06/08/2023 RAMANBHAI 1113010WL006018 RAMANBHAI 00555 YESB0KDCC01 280 280 Processed 10/08/2023 4418514518 MR BHAGHABHAI BANABHAI PARMAR STATE BANK OF INDIA(508548)
51 THASRA GJ-13-010-012-001/940-A
(Bhadrasa) 		1113010000NRG24060820230052076 06/08/2023 GOHEL SUNILKUMAR CHATRASINH 1113010WL006018 GOHEL SUNILKUMAR CHATRASINH 00555 YESB0KDCC01 280 280 Processed 10/08/2023 4418514523 GOHEL SUNILKUMAR CHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
52 THASRA GJ-13-010-012-001/943-A
(Bhadrasa) 		1113010000NRG24060820230052078 06/08/2023 NATVARSINH 1113010WL006018 NATVARSINH 00555 YESB0KDCC01 280 280 Processed 10/08/2023 4418514522 MR MANOHARSINH NATVARSINH GOHEL STATE BANK OF INDIA(508548)
53 THASRA GJ-13-010-012-001/971-A
(Bhadrasa) 		1113010000NRG24060820230052087 06/08/2023 SONABEN HIMATBHAI GOHEL 1113010WL006018 SONABEN HIMATBHAI GOHEL 00555 YESB0KDCC01 280 280 Processed 10/08/2023 4418514521 MISS MANJULABEN CHANDUBHAI GOHEL STATE BANK OF INDIA(508548)
54 THASRA GJ-13-010-012-001/985-A
(Bhadrasa) 		1113010000NRG24060820230052092 06/08/2023 PARMAR PUNAMBHAI PRABHATBHA 1113010WL006018 PARMAR PUNAMBHAI PRABHATBHA 00555 YESB0KDCC01 200 200 Processed 10/08/2023 4418514519 Parmar Punambhai Prabhatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1560 1560
55 THASRA GJ-13-010-012-001/65-A
(Bhadrasa) 		1113010000NRG24060820230052040 06/08/2023 BHIKHIBEN KIRANSINH 1113010WL006018 BHIKHIBEN KIRANSINH 00688 FINO0001165 280 280 Processed 10/08/2023 4418514527 Gohel Bhikhiben Kiransinh FINO PAYMENTS BANK LTD(608001)
56 THASRA GJ-13-010-012-001/824-D
(Bhadrasa) 		1113010000NRG24060820230052049 06/08/2023 PARMAR SANTABEN ABESINH 1113010WL006018 PARMAR SANTABEN ABESINH 00688 FINO0001165 280 280 Processed 10/08/2023 4418514528 Parmar Shantaben Abhesinh FINO PAYMENTS BANK LTD(608001)
57 THASRA GJ-13-010-012-001/846-A
(Bhadrasa) 		1113010000NRG24060820230052050 06/08/2023 HARIJAN NARANBHAI DHANABHAI 1113010WL006018 HARIJAN NARANBHAI DHANABHAI 00688 FINO0001165 280 280 Processed 10/08/2023 4418514533 MR NARANBHAI DHANABHAI HARIJAN STATE BANK OF INDIA(508548)
58 THASRA GJ-13-010-012-001/939-A
(Bhadrasa) 		1113010000NRG24060820230052075 06/08/2023 NATVARBHAI AMARSINH GOHEL 1113010WL006018 NATVARBHAI AMARSINH GOHEL 00688 FINO0001165 200 200 Rejected 10/08/2023 4418514529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1040 1040
Total 15160 15160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_060823APB_FTO_110804 Bank of Baroda BARB0DAKORX DAKOR BRANCH 480
2 THASRA GJ1113010_060823APB_FTO_110804 Bank of India BKID0002809 DAKOR 560
3 THASRA GJ1113010_060823APB_FTO_110804 Central Bank Of India CBIN0284735 DAKOR 7200
4 THASRA GJ1113010_060823APB_FTO_110804 State Bank of India SBIN0000287 THASRA 240
5 THASRA GJ1113010_060823APB_FTO_110804 State Bank of India SBIN0002656 KALSAR 2720
6 THASRA GJ1113010_060823APB_FTO_110804 State Bank of India SBIN0006920 DAKOR 1360
7 THASRA GJ1113010_060823APB_FTO_110804 Yes Bank Ltd. YESB0KDCC01 NADIAD 1560
8 THASRA GJ1113010_060823APB_FTO_110804 Fino Payments Bank Ltd FINO0001165 NAROL 1040

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