Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:12:55 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_280823APB_FTO_125603
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-13-010-056-001/116-C
(Mithapura) 		1113010000NRG24260820230058202 28/08/2023 CHOUHAN UDESINH DOLATSINH 1113010WL007085 CHOUHAN UDESINH DOLATSINH 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147042 UDESINH DOLATSINH CH BANK OF BARODA(606985)
2 THASRA GJ-13-010-056-001/1230-A
(Mithapura) 		1113010000NRG24260820230058204 28/08/2023 CHAVDA SAMANTSINH CHANDRASINH 1113010WL007085 CHAVDA SAMANTSINH CHANDRASINH 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147032 SHAMANTSINH CHANDRAS BANK OF BARODA(606985)
3 THASRA GJ-13-010-056-001/1472-A
(Mithapura) 		1113010000NRG24260820230058206 28/08/2023 CHAVDA KARANBHAI JASAVATBHAI 1113010WL007085 CHAVDA KARANBHAI JASAVATBHAI 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147058 CHAVDA KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 THASRA GJ-13-010-056-001/1484-A
(Mithapura) 		1113010000NRG24260820230058207 28/08/2023 CHAVDA GANPATSINH RAMSINH 1113010WL007085 CHAVDA GANPATSINH RAMSINH 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147038 VANRAJSINH GANPATSIN BANK OF BARODA(606985)
5 THASRA GJ-13-010-056-001/1489-A
(Mithapura) 		1113010000NRG24260820230058208 28/08/2023 ROHIT DINESHBHAI ANBALAL 1113010WL007085 ROHIT DINESHBHAI ANBALAL 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147033 Mr. DINESHBHAI AMBALAL ROHIT CENTRAL BANK OF INDIA(607115)
6 THASRA GJ-13-010-056-001/1494-A
(Mithapura) 		1113010000NRG24260820230058209 28/08/2023 CHAVDA RATANSINH BALUSINH 1113010WL007085 CHAVDA RATANSINH BALUSINH 00045 BARB0DBMANJ 400 400 Processed 19/09/2023 5743147025 RATANSINH BALUSINH C BANK OF BARODA(606985)
7 THASRA GJ-13-010-056-001/1525-A
(Mithapura) 		1113010000NRG24260820230058210 28/08/2023 CHAUHAN BHUPENDRASINH DOLATSINH 1113010WL007085 CHAUHAN BHUPENDRASINH DOLATSINH 00045 BARB0DBMANJ 800 800 Processed 19/09/2023 5743147017 BHUPENDRASINH DOLATS BANK OF BARODA(606985)
8 THASRA GJ-13-010-056-001/1551-A
(Mithapura) 		1113010000NRG24260820230058211 28/08/2023 CHAVDA KARANSINH LAXMANSINH 1113010WL007085 CHAVDA KARANSINH LAXMANSINH 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147024 CHAVDA KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
9 THASRA GJ-13-010-056-001/1559-A
(Mithapura) 		1113010000NRG24260820230058212 28/08/2023 CHAVDA BALVATSINH NARVATSINH 1113010WL007085 CHAVDA BALVATSINH NARVATSINH 00045 BARB0DBMANJ 800 800 Processed 19/09/2023 5743147040 BALVANTSINH NARVANTS BANK OF BARODA(606985)
10 THASRA GJ-13-010-056-001/1578-A
(Mithapura) 		1113010000NRG24260820230058213 28/08/2023 PARMAR BHAGVANSINH RATANSINH 1113010WL007085 PARMAR BHAGVANSINH RATANSINH 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147068 BHAGVANSINH RATANSIN BANK OF BARODA(606985)
11 THASRA GJ-13-010-056-001/1592-A
(Mithapura) 		1113010000NRG24260820230058215 28/08/2023 CHAVDA RAMESHBHAI RANGITSINH 1113010WL007085 CHAVDA RAMESHBHAI RANGITSINH 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147041 RAMESHKUMAR RANGITSI BANK OF BARODA(606985)
12 THASRA GJ-13-010-056-001/1614-A
(Mithapura) 		1113010000NRG24260820230058216 28/08/2023 chavda ankitbhai rajendrasinh 1113010WL007085 chavda ankitbhai rajendrasinh 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147062 CHAVDA ANKITKUMAR RAJENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
13 THASRA GJ-13-010-056-001/1617-A
(Mithapura) 		1113010000NRG24260820230058217 28/08/2023 CHAVDA KIRITBHAI KESHARIBHAI 1113010WL007085 CHAVDA KIRITBHAI KESHARIBHAI 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147044 CHAVDA KIRITSINH BANK OF BARODA(606985)
14 THASRA GJ-13-010-056-001/1629-A
(Mithapura) 		1113010000NRG24260820230058218 28/08/2023 CHAVDA DHARMENDRASINH LAXMANSINH 1113010WL007085 CHAVDA DHARMENDRASINH LAXMANSINH 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147054 DHARMENDRASINH LAXMA BANK OF BARODA(606985)
15 THASRA GJ-13-010-056-001/1631-A
(Mithapura) 		1113010000NRG24260820230058219 28/08/2023 ROHIT SANTABEN ANBALAL 1113010WL007085 ROHIT SANTABEN ANBALAL 00045 BARB0DBMANJ 200 200 Processed 19/09/2023 5743147034 SHANTABEN AMBALAL RO BANK OF BARODA(606985)
16 THASRA GJ-13-010-056-001/1633-A
(Mithapura) 		1113010000NRG24260820230058220 28/08/2023 CHAVDA BALVATSINH RATANSINH 1113010WL007085 CHAVDA BALVATSINH RATANSINH 00045 BARB0DBMANJ 200 200 Processed 19/09/2023 5743147022 CHAVDA BALVANT SINH INDIA POST PAYMENTS BANK LIMITED(508528)
17 THASRA GJ-13-010-056-001/1637-A
(Mithapura) 		1113010000NRG24260820230058221 28/08/2023 SOLANKI DAXABEN GOVINDBHAI 1113010WL007085 SOLANKI DAXABEN GOVINDBHAI 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147036 GOVINDSINH NARVSTSIN BANK OF BARODA(606985)
18 THASRA GJ-13-010-056-001/1643-A
(Mithapura) 		1113010000NRG24260820230058222 28/08/2023 CHAVDA VIJAYBHAI SAMANTBHAI 1113010WL007085 CHAVDA VIJAYBHAI SAMANTBHAI 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147053 CHAVDA VIJAY KUMAR SAMANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
19 THASRA GJ-13-010-056-001/1644-A
(Mithapura) 		1113010000NRG24260820230058223 28/08/2023 CHAVDA RANMALSINH TAKHATSINH 1113010WL007085 CHAVDA RANMALSINH TAKHATSINH 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147035 MR RANMALSINH TAKHATSINH CHAVDA STATE BANK OF INDIA(508548)
20 THASRA GJ-13-010-056-001/1645-A
(Mithapura) 		1113010000NRG24260820230058224 28/08/2023 CHAVDA MOTISINH ANDARSINH 1113010WL007085 CHAVDA MOTISINH ANDARSINH 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147057 MOTISINH ANDARSINH C BANK OF BARODA(606985)
21 THASRA GJ-13-010-056-001/1651-A
(Mithapura) 		1113010000NRG24260820230058225 28/08/2023 CHAVDA BALVATSINH MANSINH 1113010WL007085 CHAVDA BALVATSINH MANSINH 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147043 BALVANTSINH MANSINH BANK OF BARODA(606985)
22 THASRA GJ-13-010-056-001/1659-A
(Mithapura) 		1113010000NRG24260820230058226 28/08/2023 CHAVDA VANRAJSINH NARVATSINH 1113010WL007085 CHAVDA VANRAJSINH NARVATSINH 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147047 VANRAJSINH NARVATSIN BANK OF BARODA(606985)
23 THASRA GJ-13-010-056-001/1676-A
(Mithapura) 		1113010000NRG24260820230058228 28/08/2023 CHAVDA BHALABHAI MOHANBHAI 1113010WL007085 CHAVDA BHALABHAI MOHANBHAI 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147026 BHALABHAI MOHANBHAI BANK OF BARODA(606985)
24 THASRA GJ-13-010-056-001/1683-A
(Mithapura) 		1113010000NRG24260820230058229 28/08/2023 CHAVDA PRAVINSINH LAXMANSINH 1113010WL007085 CHAVDA PRAVINSINH LAXMANSINH 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147067 PRAVINSINH LAXMANSIN BANK OF BARODA(606985)
25 THASRA GJ-13-010-056-001/1741-A
(Mithapura) 		1113010000NRG24260820230058233 28/08/2023 CHAVDA VAKHATSINH JASVATSINH 1113010WL007085 CHAVDA VAKHATSINH JASVATSINH 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147039 VAKHATSINH JASHVANTS BANK OF BARODA(606985)
26 THASRA GJ-13-010-056-001/1744-A
(Mithapura) 		1113010000NRG24260820230058235 28/08/2023 CHAVDA MANJULABEN MELSINH 1113010WL007085 CHAVDA MANJULABEN MELSINH 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147045 MANJULABEN MELSINH BANK OF BARODA(606985)
27 THASRA GJ-13-010-056-001/1748-A
(Mithapura) 		1113010000NRG24260820230058236 28/08/2023 CHAVDA LAXMANBHAI DAHYABHAI 1113010WL007085 CHAVDA LAXMANBHAI DAHYABHAI 00045 BARB0DBMANJ 200 200 Processed 19/09/2023 5743147031 LAXMANSINH DAHYABHAI BANK OF BARODA(606985)
28 THASRA GJ-13-010-056-001/1755-A
(Mithapura) 		1113010000NRG24260820230058237 28/08/2023 CHAVDA ARVIDSINH BALVATSINH BHARATSINH 1113010WL007085 CHAVDA ARVIDSINH BALVATSINH BHARATSINH 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147027 ARVINDSINH BALVANTSI BANK OF BARODA(606985)
29 THASRA GJ-13-010-056-001/1770-A
(Mithapura) 		1113010000NRG24260820230058238 28/08/2023 CHVDA RAMILABEN ARVIDSINH 1113010WL007085 CHVDA RAMILABEN ARVIDSINH 00045 BARB0DBMANJ 600 600 Processed 19/09/2023 5743147029 RAMILABEN ARVINDSINH BANK OF BARODA(606985)
30 THASRA GJ-13-010-056-001/1885-A
(Mithapura) 		1113010000NRG24260820230058239 28/08/2023 CHAVDA DHIRAJBEN MANOJKUMAR 1113010WL007085 CHAVDA DHIRAJBEN MANOJKUMAR 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147050 CHAVDA DHIRAJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 THASRA GJ-13-010-056-001/2017181558
(Mithapura) 		1113010000NRG24260820230058240 28/08/2023 KANUBHAI MOHANBHAI CHAVDA 1113010WL007085 KANUBHAI MOHANBHAI CHAVDA 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147030 KANUBHAI MOHANBHAI C BANK OF BARODA(606985)
32 THASRA GJ-13-010-056-001/2324-A
(Mithapura) 		1113010000NRG24260820230058242 28/08/2023 CHAVDA DAKSHBEN BHARATKUMAR 1113010WL007085 CHAVDA DAKSHBEN BHARATKUMAR 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147048 CHAVADA DAXABEN BHAR BANK OF BARODA(606985)
33 THASRA GJ-13-010-056-001/270-C
(Mithapura) 		1113010000NRG24260820230058243 28/08/2023 rohit shakuben dineshbhai 1113010WL007085 rohit shakuben dineshbhai 00045 BARB0DBMANJ 200 200 Processed 19/09/2023 5743147055 SHAKUBEN DINESHBHAI BANK OF BARODA(606985)
34 THASRA GJ-13-010-056-001/2748-A
(Mithapura) 		1113010000NRG24260820230058244 28/08/2023 CHAVDA RAMSINH UDESINH 1113010WL007085 CHAVDA RAMSINH UDESINH 00045 BARB0DBMANJ 400 400 Processed 19/09/2023 5743147037 CHAVADA RAMSINH UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
35 THASRA GJ-13-010-056-001/5531-A
(Mithapura) 		1113010000NRG24260820230058246 28/08/2023 CHAVDA HANSHABEN JITENDRASINH 1113010WL007085 CHAVDA HANSHABEN JITENDRASINH 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147051 CHAVADA HANSABEN JITENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
36 THASRA GJ-13-010-056-001/6019-A
(Mithapura) 		1113010000NRG24260820230058247 28/08/2023 CHAVDA SNDIPKUMAR ARJUNSINH 1113010WL007085 CHAVDA SNDIPKUMAR ARJUNSINH 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147019 SANDEEPKUMAR M G A BANK OF BARODA(606985)
37 THASRA GJ-13-010-056-001/6281-A
(Mithapura) 		1113010000NRG24260820230058248 28/08/2023 CHAVDA MONTUKUMAR MANOJKUMAR 1113010WL007085 CHAVDA MONTUKUMAR MANOJKUMAR 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147052 CHAVADA MONTUKUMAR MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 THASRA GJ-13-010-056-001/6337-A
(Mithapura) 		1113010000NRG24260820230058249 28/08/2023 CHAVDA MINABEN KANUBHAI 1113010WL007085 CHAVDA MINABEN KANUBHAI 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147049 CHAVDA MINABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THASRA GJ-13-010-056-001/7188-A
(Mithapura) 		1113010000NRG24260820230058251 28/08/2023 rajpalsinh jitendrsinh chavda 1113010WL007085 rajpalsinh jitendrsinh chavda 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147018 RAJPALSINH JITENDRA BANK OF BARODA(606985)
40 THASRA GJ-13-010-056-001/7285-A
(Mithapura) 		1113010000NRG24260820230058252 28/08/2023 chavda savitaben udesinh 1113010WL007085 chavda savitaben udesinh 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147028 SAVITABEN UDESINH CH BANK OF BARODA(606985)
41 THASRA GJ-13-010-056-001/8786-A
(Mithapura) 		1113010000NRG24260820230058256 28/08/2023 CHAUHAN PUTHVIRAJSINH BHUPENDRASINH 1113010WL007085 CHAUHAN PUTHVIRAJSINH BHUPENDRASINH 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147021 CHAUHAN PRUTHVIRAJSINH BHUPENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
42 THASRA GJ-13-010-056-001/8999-A
(Mithapura) 		1113010000NRG24260820230058257 28/08/2023 CHAVDA SAROJBEN MOTISINH 1113010WL007085 CHAVDA SAROJBEN MOTISINH 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147020 CHAVDA SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 THASRA GJ-13-010-056-001/9559-A
(Mithapura) 		1113010000NRG24260820230058258 28/08/2023 CHAVDA NARENDRASINH HARISINH 1113010WL007085 CHAVDA NARENDRASINH HARISINH 00045 BARB0DBMANJ 600 600 Processed 19/09/2023 5743147023 NARENDRASINH HARISI BANK OF BARODA(606985)
44 THASRA GJ-13-010-056-001/9632-A
(Mithapura) 		1113010000NRG24260820230058259 28/08/2023 CHAVDA ASHOKKUMAR PRAVINSINH 1113010WL007085 CHAVDA ASHOKKUMAR PRAVINSINH 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147046 ASHOKKUMAR PRAVINSIN BANK OF BARODA(606985)
45 THASRA GJ-13-010-056-003/470-D
(Mithapura) 		1113010000NRG24260820230058260 28/08/2023 JASHIBEN BALVANTSINH CHAUHAN 1113010WL007085 JASHIBEN BALVANTSINH CHAUHAN 00045 BARB0DBMANJ 1000 1000 Processed 19/09/2023 5743147056 ASIBEN BALVANTSINH BANK OF BARODA(606985)
SubTotal 39400 39400
46 THASRA GJ-13-010-056-001/6684-A
(Mithapura) 		1113010000NRG24260820230058250 28/08/2023 CHAVDA SHAKTISINH KISHORSINH 1113010WL007085 CHAVDA SHAKTISINH KISHORSINH 00045 BARB0SSIMAN 1000 1000 Processed 19/09/2023 5743147014 CHAVDA SHAKTISINH KISHORSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
47 THASRA GJ-13-010-056-001/1664-A
(Mithapura) 		1113010000NRG24260820230058227 28/08/2023 CHAVDA SAVITABEN PRAVINSINH 1113010WL007085 CHAVDA SAVITABEN PRAVINSINH 00045 BARB0SUNDAL 600 600 Processed 19/09/2023 5743147069 CHAVDA SAVITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
48 THASRA GJ-13-010-056-001/1719-A
(Mithapura) 		1113010000NRG24260820230058231 28/08/2023 ROHIT MANIBHAI DEVABHAI 1113010WL007085 ROHIT MANIBHAI DEVABHAI 00057 BARB0BGGBXX 200 200 Processed 19/09/2023 5743147061 VALIBEN MANIBHAI ROH BANK OF BARODA(606985)
SubTotal 200 200
49 THASRA GJ-13-010-056-001/1740-A
(Mithapura) 		1113010000NRG24260820230058232 28/08/2023 CHAUHAN BAHDURSINH RAMANSINH 1113010WL007085 CHAUHAN BAHDURSINH RAMANSINH 00354 PUNB0637700 800 800 Rejected 19/09/2023 5743147059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 800 800
50 THASRA GJ-13-010-056-001/1580-A
(Mithapura) 		1113010000NRG24260820230058214 28/08/2023 KARANSINH BALVATSIN CHAVDAH 1113010WL007085 KARANSINH BALVATSIN CHAVDAH 00415 SBIN0002656 600 600 Processed 19/09/2023 5743147016 MR KARANSINH BALWANTSINH CHAVDA STATE BANK OF INDIA(508548)
SubTotal 600 600
51 THASRA GJ-13-010-056-001/1231-B
(Mithapura) 		1113010000NRG24260820230058205 28/08/2023 CHAVDA MADHAVSINH CHANDRASINH 1113010WL007085 CHAVDA MADHAVSINH CHANDRASINH 00415 SBIN0006920 1000 1000 Processed 19/09/2023 5743147060 CHAVDA MADHAVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
52 THASRA GJ-13-010-056-001/8692-A
(Mithapura) 		1113010000NRG24260820230058255 28/08/2023 CHAVDA PRATISHABEN VANRAJSINH 1113010WL007085 CHAVDA PRATISHABEN VANRAJSINH 00415 SBIN0006920 1000 1000 Processed 19/09/2023 5743147015 CHAVADA PRATIGNABEN VANRAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
53 THASRA GJ-13-010-056-001/1716-A
(Mithapura) 		1113010000NRG24260820230058230 28/08/2023 CHAVDA DINESHKUMAR CHANDRASINH 1113010WL007085 CHAVDA DINESHKUMAR CHANDRASINH 00415 SBIN0018839 200 200 Processed 19/09/2023 5743147013 MR DINESHKUMAR CHANDRASINH CHAVADA STATE BANK OF INDIA(508548)
SubTotal 200 200
54 THASRA GJ-13-010-056-001/2121-A
(Mithapura) 		1113010000NRG24260820230058241 28/08/2023 CHAVDA BIJENDRASINH PRAVINSINH 1113010WL007085 CHAVDA BIJENDRASINH PRAVINSINH 00691 IPOS0000001 1000 1000 Processed 19/09/2023 5743147065 CHAVDA BIJENDRASINH PRAVINSINH INDIA POST PAYMENTS BANK LIMITED(508528)
55 THASRA GJ-13-010-056-001/3600-A
(Mithapura) 		1113010000NRG24260820230058245 28/08/2023 CHAVDA NITABEN KULDIPSINH 1113010WL007085 CHAVDA NITABEN KULDIPSINH 00691 IPOS0000001 1000 1000 Processed 19/09/2023 5743147064 CHAVDA NITABA KULDIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
56 THASRA GJ-13-010-056-001/7336-A
(Mithapura) 		1113010000NRG24260820230058253 28/08/2023 CHAVDA KUSUMBEN PRAVINSINH 1113010WL007085 CHAVDA KUSUMBEN PRAVINSINH 00691 IPOS0000001 1000 1000 Processed 19/09/2023 5743147063 CHAVDA KUSUMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 THASRA GJ-13-010-056-001/8365-A
(Mithapura) 		1113010000NRG24260820230058254 28/08/2023 CHAVDA SUMANBEN ARJUNSINH 1113010WL007085 CHAVDA SUMANBEN ARJUNSINH 00691 IPOS0000001 1000 1000 Processed 19/09/2023 5743147066 CHAVDA SUMANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
Total 48800 48800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_280823APB_FTO_125603 Bank of Baroda BARB0DBMANJ MANJIPURA 39400
2 THASRA GJ1113010_280823APB_FTO_125603 Bank of Baroda BARB0SSIMAN SSI MANJUSAR, DIST BARODA 1000
3 THASRA GJ1113010_280823APB_FTO_125603 Bank of Baroda BARB0SUNDAL SUNDALPURA, DIST. ANAND, GUJARAT 600
4 THASRA GJ1113010_280823APB_FTO_125603 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 200
5 THASRA GJ1113010_280823APB_FTO_125603 Punjab National Bank PUNB0637700 SAVLI VADODARA 800
6 THASRA GJ1113010_280823APB_FTO_125603 State Bank of India SBIN0002656 KALSAR 600
7 THASRA GJ1113010_280823APB_FTO_125603 State Bank of India SBIN0006920 DAKOR 2000
8 THASRA GJ1113010_280823APB_FTO_125603 State Bank of India SBIN0018839 DISTRICT COURT, VADODARA 200
9 THASRA GJ1113010_280823APB_FTO_125603 India Post Payments Bank IPOS0000001 ANAND 4000

Download In Excel