Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:18:17 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_280723APB_FTO_104595
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-13-010-012-001/1097-A
(Bhadrasa) 		1113010000NRG24270720230048262 28/07/2023 PARMAR SATISHABHAI CHHATRASINH 1113010WL005353 PARMAR SATISHABHAI CHHATRASINH 00045 BARB0DAKORX 1400 1400 Processed 02/08/2023 4093501371 SATISHKUMAR CHHATRASINH PARMAR BANK OF BARODA(606985)
2 THASRA GJ-13-010-012-001/1144-A
(Bhadrasa) 		1113010000NRG24270720230048273 28/07/2023 BHOI SONALBEN JASHUBHAI 1113010WL005353 BHOI SONALBEN JASHUBHAI 00045 BARB0DAKORX 1400 1400 Processed 02/08/2023 4093501373 MRS SONALBEN JASHUBHAI BHOI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
3 THASRA GJ-13-010-012-001/1002-A
(Bhadrasa) 		1113010000NRG24270720230048242 28/07/2023 RAMESHBHAI 1113010WL005353 RAMESHBHAI 00089 CBIN0284735 600 600 Processed 02/08/2023 4093501405 Miss. NILAMBEN ASHWINBHAI RATHOD CENTRAL BANK OF INDIA(607115)
4 THASRA GJ-13-010-012-001/102-A
(Bhadrasa) 		1113010000NRG24270720230048244 28/07/2023 HIRABEN VIKRAMSINH GOHIL 1113010WL005353 HIRABEN VIKRAMSINH GOHIL 00089 CBIN0284735 600 600 Processed 02/08/2023 4093501361 GOHIL HIRABEN FINCARE SMALL FINANCE BANK LTD(608304)
5 THASRA GJ-13-010-012-001/1024-A
(Bhadrasa) 		1113010000NRG24270720230048245 28/07/2023 PARMAR GAJRABEN BABUBHAI 1113010WL005353 PARMAR GAJRABEN BABUBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501404 Mrs. GAJARABEN BABUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
6 THASRA GJ-13-010-012-001/1027-A
(Bhadrasa) 		1113010000NRG24270720230048246 28/07/2023 PARMAR SONALBEN 1113010WL005353 PARMAR SONALBEN 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501403 Mrs. SONALBEN VIJAYBHAI PARMAR CENTRAL BANK OF INDIA(607115)
7 THASRA GJ-13-010-012-001/1033-A
(Bhadrasa) 		1113010000NRG24270720230048247 28/07/2023 PARMAR KIRITBHAI 1113010WL005353 PARMAR KIRITBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501393 KIRITBHAI BACHUBHAI PARMAR BANK OF BARODA(606985)
8 THASRA GJ-13-010-012-001/1035-A
(Bhadrasa) 		1113010000NRG24270720230048248 28/07/2023 ASHOKBHAI 1113010WL005353 ASHOKBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501350 PARMAR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
9 THASRA GJ-13-010-012-001/1062-A
(Bhadrasa) 		1113010000NRG24270720230048251 28/07/2023 PARMAR RADHABEN SATISHABHAI 1113010WL005353 PARMAR RADHABEN SATISHABHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501406 Mrs. RADHABEN SATISHKUMAR PARMAR CENTRAL BANK OF INDIA(607115)
10 THASRA GJ-13-010-012-001/1065-A
(Bhadrasa) 		1113010000NRG24270720230048253 28/07/2023 PARMAR RINKUBEN RAJENDRASINH 1113010WL005353 PARMAR RINKUBEN RAJENDRASINH 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501396 Mrs. RINKUBEN RAJENDRASINH PARMAR CENTRAL BANK OF INDIA(607115)
11 THASRA GJ-13-010-012-001/1066-A
(Bhadrasa) 		1113010000NRG24270720230048254 28/07/2023 LILABEN BHARATBHAI PARMAR 1113010WL005353 LILABEN BHARATBHAI PARMAR 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501360 Mrs. LILABEN BHARATBHAI PARMAR CENTRAL BANK OF INDIA(607115)
12 THASRA GJ-13-010-012-001/1067-A
(Bhadrasa) 		1113010000NRG24270720230048255 28/07/2023 PARMAR KAILASHABEN RANCHODBHAI 1113010WL005353 PARMAR KAILASHABEN RANCHODBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501355 Parmar Kaliben Ranchhodbhai FINO PAYMENTS BANK LTD(608001)
13 THASRA GJ-13-010-012-001/1069-A
(Bhadrasa) 		1113010000NRG24270720230048256 28/07/2023 PARMAR MANJULABEN 1113010WL005353 PARMAR MANJULABEN 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501411 Mrs. MANJULABEN MANABHAI PARMAR CENTRAL BANK OF INDIA(607115)
14 THASRA GJ-13-010-012-001/1085-A
(Bhadrasa) 		1113010000NRG24270720230048258 28/07/2023 JASHIBEN RATANSINH PARMAR 1113010WL005353 JASHIBEN RATANSINH PARMAR 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501353 Parmar Jashiben FINO PAYMENTS BANK LTD(608001)
15 THASRA GJ-13-010-012-001/1088-A
(Bhadrasa) 		1113010000NRG24270720230048259 28/07/2023 PARMAR LAXMIBEN 1113010WL005353 PARMAR LAXMIBEN 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501352 Mrs. LAXMIBEN BALVANTBHAI PARMAR CENTRAL BANK OF INDIA(607115)
16 THASRA GJ-13-010-012-001/109-A
(Bhadrasa) 		1113010000NRG24270720230048260 28/07/2023 LALIBEN DILIPSINH RAULAJI 1113010WL005353 LALIBEN DILIPSINH RAULAJI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501349 LALIBEN DILIPBHAI RAULAJI THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
17 THASRA GJ-13-010-012-001/1093-A
(Bhadrasa) 		1113010000NRG24270720230048261 28/07/2023 PARMAR BAYRAJBEN 1113010WL005353 PARMAR BAYRAJBEN 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501408 Mrs. BAIRAJBEN RAYAJIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
18 THASRA GJ-13-010-012-001/1109-A
(Bhadrasa) 		1113010000NRG24270720230048264 28/07/2023 PARMAR VIMALABEN BALVANTBHAI 1113010WL005353 PARMAR VIMALABEN BALVANTBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501356 Mrs. VIMALABEN BALVANTBHAI PARMAR CENTRAL BANK OF INDIA(607115)
19 THASRA GJ-13-010-012-001/1117-A
(Bhadrasa) 		1113010000NRG24270720230048265 28/07/2023 PARMAR SHARDABEN 1113010WL005353 PARMAR SHARDABEN 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501398 Mrs. SHARDABEN LAXANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
20 THASRA GJ-13-010-012-001/1121-A
(Bhadrasa) 		1113010000NRG24270720230048266 28/07/2023 PARMAR CHAMPABEN 1113010WL005353 PARMAR CHAMPABEN 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501354 Mrs. CHAMPABEN GIRVATBHAI PARMAR CENTRAL BANK OF INDIA(607115)
21 THASRA GJ-13-010-012-001/1124-A
(Bhadrasa) 		1113010000NRG24270720230048267 28/07/2023 HARIJAN SANJAYBHAI 1113010WL005353 HARIJAN SANJAYBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501402 Harijan Sanjaykumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
22 THASRA GJ-13-010-012-001/1126-A
(Bhadrasa) 		1113010000NRG24270720230048268 28/07/2023 PARMAR JANAKBEN 1113010WL005353 PARMAR JANAKBEN 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501410 Mrs. JANAKBEN RAJESHSINH PARMAR CENTRAL BANK OF INDIA(607115)
23 THASRA GJ-13-010-012-001/1130-A
(Bhadrasa) 		1113010000NRG24270720230048269 28/07/2023 PARMAR KANTABEN BHEMABHAI 1113010WL005353 PARMAR KANTABEN BHEMABHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501392 Mrs. KANTABEN BHEMABHAI PARMAR CENTRAL BANK OF INDIA(607115)
24 THASRA GJ-13-010-012-001/1132-A
(Bhadrasa) 		1113010000NRG24270720230048270 28/07/2023 BALVANTBHAI 1113010WL005353 BALVANTBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501416 Mrs. MANJULABEN GALABBHAI PARMAR CENTRAL BANK OF INDIA(607115)
25 THASRA GJ-13-010-012-001/1140-A
(Bhadrasa) 		1113010000NRG24270720230048271 28/07/2023 BHOI RANJITKUMAR SOMABHAI 1113010WL005353 BHOI RANJITKUMAR SOMABHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501401 Mr. RANJITKUMAR SOMABHAI BHOI CENTRAL BANK OF INDIA(607115)
26 THASRA GJ-13-010-012-001/1143-A
(Bhadrasa) 		1113010000NRG24270720230048272 28/07/2023 PARMAR MAHESHKUMAR ARVINDBHAI 1113010WL005353 PARMAR MAHESHKUMAR ARVINDBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501407 Parmar Maheshkumar Arvindbhai FINO PAYMENTS BANK LTD(608001)
27 THASRA GJ-13-010-012-001/1146-A
(Bhadrasa) 		1113010000NRG24270720230048274 28/07/2023 PARMAR CHAMPABEN BHARATBHAI 1113010WL005353 PARMAR CHAMPABEN BHARATBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501414 Mrs. CHAMPABEN BHARATSINH PARMAR CENTRAL BANK OF INDIA(607115)
28 THASRA GJ-13-010-012-001/1147-A
(Bhadrasa) 		1113010000NRG24270720230048275 28/07/2023 CHAMPABEN MANGALBHAI 1113010WL005353 CHAMPABEN MANGALBHAI 00089 CBIN0284735 1200 1200 Processed 02/08/2023 4093501413 PARMAR SHANTABEN HDFC BANK LTD(607152)
29 THASRA GJ-13-010-012-001/1150-A
(Bhadrasa) 		1113010000NRG24270720230048278 28/07/2023 PARMAR GAJARABEN BHEMABHAI 1113010WL005353 PARMAR GAJARABEN BHEMABHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501422 Mr. JASHAVANTBHAI BHEMABHAI PARMAR CENTRAL BANK OF INDIA(607115)
30 THASRA GJ-13-010-012-001/1150-A
(Bhadrasa) 		1113010000NRG24270720230048277 28/07/2023 PARMAR JASHVANTSINH BHEMABHAI 1113010WL005353 PARMAR JASHVANTSINH BHEMABHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501389 Mr. JASHAVANTBHAI BHEMABHAI PARMAR CENTRAL BANK OF INDIA(607115)
31 THASRA GJ-13-010-012-001/1154-A
(Bhadrasa) 		1113010000NRG24270720230048279 28/07/2023 MANHARBHAI NATVARBHAI 1113010WL005353 MANHARBHAI NATVARBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501400 GOHEL SITABEN BARODA GUJARAT GRAMIN BANK(606995)
32 THASRA GJ-13-010-012-001/1173-A
(Bhadrasa) 		1113010000NRG24270720230048283 28/07/2023 MAHERA DAXABEN RATANBHAI 1113010WL005353 MAHERA DAXABEN RATANBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501418 Mrs. DAKSHABEN RATANBHAI MAHERA CENTRAL BANK OF INDIA(607115)
33 THASRA GJ-13-010-012-001/1181-A
(Bhadrasa) 		1113010000NRG24270720230048286 28/07/2023 PARMAR SUMITRABEN GANPATSINH 1113010WL005353 PARMAR SUMITRABEN GANPATSINH 00089 CBIN0284735 1200 1200 Processed 02/08/2023 4093501409 Mrs. SUMITRABEN GANPATSINH PARMAR CENTRAL BANK OF INDIA(607115)
34 THASRA GJ-13-010-012-001/1211-A
(Bhadrasa) 		1113010000NRG24270720230048288 28/07/2023 ROHIT MINAXIBEN JITUBHAI 1113010WL005353 ROHIT MINAXIBEN JITUBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501417 Mrs. MINAKSHIBEN JITUBHAI ROHIT CENTRAL BANK OF INDIA(607115)
35 THASRA GJ-13-010-012-001/1228-A
(Bhadrasa) 		1113010000NRG24270720230048289 28/07/2023 PARMAR SURPALBHAI RAMANBHAI 1113010WL005353 PARMAR SURPALBHAI RAMANBHAI 00089 CBIN0284735 600 600 Processed 02/08/2023 4093501365 Master SURPALBHAI RAMANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
36 THASRA GJ-13-010-012-001/1229-A
(Bhadrasa) 		1113010000NRG24270720230048290 28/07/2023 PARMAR BALVANTBHAI CHHATRABHAI 1113010WL005353 PARMAR BALVANTBHAI CHHATRABHAI 00089 CBIN0284735 1000 1000 Processed 02/08/2023 4093501359 Mr. BALVANTBHAI CHATRASINH PARMAR CENTRAL BANK OF INDIA(607115)
37 THASRA GJ-13-010-012-001/1229-A
(Bhadrasa) 		1113010000NRG24270720230048291 28/07/2023 PARMAR BALVANTBHAI CHHATRABHAI 1113010WL005353 PARMAR BALVANTBHAI CHHATRABHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501367 CHATRASINH BHARATSINH PARAMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
38 THASRA GJ-13-010-012-001/123-A
(Bhadrasa) 		1113010000NRG24270720230048292 28/07/2023 PARMAR KAMLABEN 1113010WL005353 PARMAR KAMLABEN 00089 CBIN0284735 1200 1200 Processed 02/08/2023 4093501412 PARMAR KAMLABEN UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
39 THASRA GJ-13-010-012-001/123-C
(Bhadrasa) 		1113010000NRG24270720230048293 28/07/2023 TEJALBEN RAMANBHAI 1113010WL005353 TEJALBEN RAMANBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501368 Mr. RAMANBHAI CHANDUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
40 THASRA GJ-13-010-012-001/1231-A
(Bhadrasa) 		1113010000NRG24270720230048294 28/07/2023 MAHERA SOMABHAI SHANKARBHAI 1113010WL005353 MAHERA SOMABHAI SHANKARBHAI 00089 CBIN0284735 1200 1200 Processed 02/08/2023 4093501421 MR SOMABHAI SHANKARBHAI MAHERA STATE BANK OF INDIA(508548)
41 THASRA GJ-13-010-012-001/1233-A
(Bhadrasa) 		1113010000NRG24270720230048297 28/07/2023 PARMAR GITABEN SOMABHAI 1113010WL005353 PARMAR GITABEN SOMABHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501415 Mrs. GITABEN SOMABHAI PARMAR CENTRAL BANK OF INDIA(607115)
42 THASRA GJ-13-010-012-001/1239-A
(Bhadrasa) 		1113010000NRG24270720230048298 28/07/2023 PARMAR MAHESHBHAI BHUPATBHAI 1113010WL005353 PARMAR MAHESHBHAI BHUPATBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501399 Parmar Maheshkumar Bhupatsinh FINO PAYMENTS BANK LTD(608001)
43 THASRA GJ-13-010-012-001/1251-A
(Bhadrasa) 		1113010000NRG24270720230048300 28/07/2023 PARMAR KAILASHBEN KANTIBHAI 1113010WL005353 PARMAR KAILASHBEN KANTIBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501351 Mrs. KAILASHBEN KANTIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
44 THASRA GJ-13-010-012-001/1258-A
(Bhadrasa) 		1113010000NRG24270720230048303 28/07/2023 PARMAR RATILAL MOTILAL 1113010WL005353 PARMAR RATILAL MOTILAL 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501394 Mr. RATILAL MOTIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
45 THASRA GJ-13-010-012-001/1269-A
(Bhadrasa) 		1113010000NRG24270720230048305 28/07/2023 PARMAR AMARATBEN ANDARBHAI 1113010WL005353 PARMAR AMARATBEN ANDARBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501391 Mrs. AMARATBEN ANDARSINGH PARMAR CENTRAL BANK OF INDIA(607115)
46 THASRA GJ-13-010-012-001/1281-A
(Bhadrasa) 		1113010000NRG24270720230048307 28/07/2023 AMBALAL 1113010WL005353 AMBALAL 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501390 MAHESHKUMAR AMBALAL BHOI BANK OF BARODA(606985)
47 THASRA GJ-13-010-012-001/1294-A
(Bhadrasa) 		1113010000NRG24270720230048310 28/07/2023 BHOI SONALBEN BHARATBHAI 1113010WL005353 BHOI SONALBEN BHARATBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501397 Mr. BHARATBHAI SOMABHAI BHOI CENTRAL BANK OF INDIA(607115)
48 THASRA GJ-13-010-012-001/1304-A
(Bhadrasa) 		1113010000NRG24270720230048313 28/07/2023 PARMAR BUDHABHAI KANTIBHAI 1113010WL005353 PARMAR BUDHABHAI KANTIBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501387 SAVITABEN KANTIBHAI PARMAR BANK OF BARODA(606985)
49 THASRA GJ-13-010-012-001/1305-A
(Bhadrasa) 		1113010000NRG24270720230048314 28/07/2023 PARMAR LAXMANBHAI DOLATBHAI 1113010WL005353 PARMAR LAXMANBHAI DOLATBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501357 Parmar Laxmanbhai Dolatbhai FINO PAYMENTS BANK LTD(608001)
50 THASRA GJ-13-010-012-001/1307-A
(Bhadrasa) 		1113010000NRG24270720230048315 28/07/2023 PARMAR VIKRAMBHAI MANGALBHAI 1113010WL005353 PARMAR VIKRAMBHAI MANGALBHAI 00089 CBIN0284735 1200 1200 Processed 02/08/2023 4093501420 Mr. VIKRAMBHAI MANGALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
51 THASRA GJ-13-010-012-001/1344-A
(Bhadrasa) 		1113010000NRG24270720230048317 28/07/2023 MAHERA GITABEN SURESHBHAI 1113010WL005353 MAHERA GITABEN SURESHBHAI 00089 CBIN0284735 1400 1400 Processed 02/08/2023 4093501419 Mrs. GITABEN SURESHBHAI MAHERA CENTRAL BANK OF INDIA(607115)
52 THASRA GJ-13-010-012-001/1364-A
(Bhadrasa) 		1113010000NRG24270720230048319 28/07/2023 RATHOD RESHAMBEN BHAGABHAI 1113010WL005353 RATHOD RESHAMBEN BHAGABHAI 00089 CBIN0284735 1200 1200 Processed 02/08/2023 4093501358 Mrs. RESHAMBEN BHAGABHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 66000 66000
53 THASRA GJ-13-010-012-001/1052-A
(Bhadrasa) 		1113010000NRG24270720230048249 28/07/2023 VINUBHAI 1113010WL005353 VINUBHAI 00415 SBIN0002656 1000 1000 Processed 02/08/2023 4093501362 MRS REKHABEN HARSHADBHAI ROHIT STATE BANK OF INDIA(508548)
54 THASRA GJ-13-010-012-001/1055-A
(Bhadrasa) 		1113010000NRG24270720230048250 28/07/2023 VANJARA GANGABEN 1113010WL005353 VANJARA GANGABEN 00415 SBIN0002656 1400 1400 Processed 02/08/2023 4093501364 MRS GANGABEN CHHAGANBHAI VANZARA STATE BANK OF INDIA(508548)
55 THASRA GJ-13-010-012-001/1064-A
(Bhadrasa) 		1113010000NRG24270720230048252 28/07/2023 PARMAR SHAKUBEN ANOPSINH 1113010WL005353 PARMAR SHAKUBEN ANOPSINH 00415 SBIN0002656 1400 1400 Processed 02/08/2023 4093501366 MRS SHANKUBEN ANOPSINH PARMAR STATE BANK OF INDIA(508548)
56 THASRA GJ-13-010-012-001/1163-A
(Bhadrasa) 		1113010000NRG24270720230048280 28/07/2023 MAHERA KALUBHAI NANABHAI 1113010WL005353 MAHERA KALUBHAI NANABHAI 00415 SBIN0002656 1400 1400 Processed 02/08/2023 4093501374 KALUBHAI NANABHAI MOHERA STATE BANK OF INDIA(508548)
57 THASRA GJ-13-010-012-001/1170-A
(Bhadrasa) 		1113010000NRG24270720230048281 28/07/2023 PARMAR VIMALKUMAR 1113010WL005353 PARMAR VIMALKUMAR 00415 SBIN0002656 1400 1400 Processed 02/08/2023 4093501388 Parmar Vimalkumar Mangalsinh FINO PAYMENTS BANK LTD(608001)
58 THASRA GJ-13-010-012-001/1171-A
(Bhadrasa) 		1113010000NRG24270720230048282 28/07/2023 PARMAR SOMABHAI 1113010WL005353 PARMAR SOMABHAI 00415 SBIN0002656 1400 1400 Processed 02/08/2023 4093501386 MR SOMABHAI NANABHAI PARMAR STATE BANK OF INDIA(508548)
59 THASRA GJ-13-010-012-001/1174-A
(Bhadrasa) 		1113010000NRG24270720230048284 28/07/2023 PARMAR PUNAMBHAI 1113010WL005353 PARMAR PUNAMBHAI 00415 SBIN0002656 1400 1400 Processed 02/08/2023 4093501370 PUNAMBHAI SHANABHAI PARMAR STATE BANK OF INDIA(508548)
60 THASRA GJ-13-010-012-001/1175-A
(Bhadrasa) 		1113010000NRG24270720230048285 28/07/2023 PARMAR PARVATBHAI 1113010WL005353 PARMAR PARVATBHAI 00415 SBIN0002656 1400 1400 Processed 02/08/2023 4093501381 MR PARVATBHAI KABHAIBHAI PARMAR STATE BANK OF INDIA(508548)
61 THASRA GJ-13-010-012-001/1231-A
(Bhadrasa) 		1113010000NRG24270720230048295 28/07/2023 MAHERA NITESHKUMAR SOMABHAI 1113010WL005353 MAHERA NITESHKUMAR SOMABHAI 00415 SBIN0002656 1400 1400 Processed 02/08/2023 4093501372 Mr. NITESHKUMAR SOMABHAI BHOI CENTRAL BANK OF INDIA(607115)
62 THASRA GJ-13-010-012-001/1232-A
(Bhadrasa) 		1113010000NRG24270720230048296 28/07/2023 BHOI LAKSAMANBHAI 1113010WL005353 BHOI LAKSAMANBHAI 00415 SBIN0002656 1400 1400 Processed 02/08/2023 4093501377 Mrs. GAJARABEN LAXMANBHAI MAHERA CENTRAL BANK OF INDIA(607115)
63 THASRA GJ-13-010-012-001/1247-A
(Bhadrasa) 		1113010000NRG24270720230048299 28/07/2023 BHOI PUJABHAI RAMABHAI 1113010WL005353 BHOI PUJABHAI RAMABHAI 00415 SBIN0002656 1400 1400 Processed 02/08/2023 4093501379 MR PUJABHAI RAMABHAI BHOI STATE BANK OF INDIA(508548)
64 THASRA GJ-13-010-012-001/1252-A
(Bhadrasa) 		1113010000NRG24270720230048301 28/07/2023 RATHOD MAHENDRAKUMAR PARVATSINH 1113010WL005353 RATHOD MAHENDRAKUMAR PARVATSINH 00415 SBIN0002656 1400 1400 Processed 02/08/2023 4093501378 MR MAHENDRASINH PARVATSINH RATHOD STATE BANK OF INDIA(508548)
65 THASRA GJ-13-010-012-001/1261-A
(Bhadrasa) 		1113010000NRG24270720230048304 28/07/2023 PARMAR KABHAIBHAI JIBHAIBHAI 1113010WL005353 PARMAR KABHAIBHAI JIBHAIBHAI 00415 SBIN0002656 1400 1400 Processed 02/08/2023 4093501380 MR KABHAEBHAI JIBHIBHAI PARMAR STATE BANK OF INDIA(508548)
66 THASRA GJ-13-010-012-001/1270-A
(Bhadrasa) 		1113010000NRG24270720230048306 28/07/2023 PARMAR MADHUBEN PARVATSINH 1113010WL005353 PARMAR MADHUBEN PARVATSINH 00415 SBIN0002656 1400 1400 Processed 02/08/2023 4093501385 MRS MADHUBEN PARVATSINH PARMAR STATE BANK OF INDIA(508548)
67 THASRA GJ-13-010-012-001/1289-A
(Bhadrasa) 		1113010000NRG24270720230048308 28/07/2023 RAULJI RAMILABEN 1113010WL005353 RAULJI RAMILABEN 00415 SBIN0002656 1200 1200 Processed 02/08/2023 4093501395 RAULAJIRAMILABENMOTISINH FINCARE SMALL FINANCE BANK LTD(608304)
68 THASRA GJ-13-010-012-001/1302-A
(Bhadrasa) 		1113010000NRG24270720230048311 28/07/2023 RATHOD MINABEN BHAIJIBHAI 1113010WL005353 RATHOD MINABEN BHAIJIBHAI 00415 SBIN0002656 1200 1200 Processed 02/08/2023 4093501363 MRS MINABEN BHAIJIBHAI RATHOD STATE BANK OF INDIA(508548)
69 THASRA GJ-13-010-012-001/1303-A
(Bhadrasa) 		1113010000NRG24270720230048312 28/07/2023 PARMAR KOKILABEN NATVARBHAI 1113010WL005353 PARMAR KOKILABEN NATVARBHAI 00415 SBIN0002656 1000 1000 Processed 02/08/2023 4093501382 KOKILABEN NATVARBHAI PARMAR BANK OF BARODA(606985)
70 THASRA GJ-13-010-012-001/1316-A
(Bhadrasa) 		1113010000NRG24270720230048316 28/07/2023 PARMAR NIRUBEN SANJAYKUMAR 1113010WL005353 PARMAR NIRUBEN SANJAYKUMAR 00415 SBIN0002656 1400 1400 Processed 02/08/2023 4093501369 MISS NIRUBEN SANJAYBHAI PARMAR STATE BANK OF INDIA(508548)
71 THASRA GJ-13-010-012-001/1370-A
(Bhadrasa) 		1113010000NRG24270720230048320 28/07/2023 PARMAR MANSINH FATESINH 1113010WL005353 PARMAR MANSINH FATESINH 00415 SBIN0002656 1400 1400 Processed 02/08/2023 4093501376 MR MANSINH FATESINH PARMAR STATE BANK OF INDIA(508548)
72 THASRA GJ-13-010-012-001/139-A
(Bhadrasa) 		1113010000NRG24270720230048321 28/07/2023 PARMAR DINESHBHAI JESHANGBHAI 1113010WL005353 PARMAR DINESHBHAI JESHANGBHAI 00415 SBIN0002656 1200 1200 Processed 02/08/2023 4093501384 Mrs. MADHUBEN JAGMALSINH PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 26600 26600
73 THASRA GJ-13-010-012-001/1148-A
(Bhadrasa) 		1113010000NRG24270720230048276 28/07/2023 PARMAR SANJAYKUMAR DINESHBHAI 1113010WL005353 PARMAR SANJAYKUMAR DINESHBHAI 00415 SBIN0006920 1400 1400 Processed 02/08/2023 4093501383 Mrs. TEJALBEN SANJAYBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
74 THASRA GJ-13-010-012-001/1349-A
(Bhadrasa) 		1113010000NRG24270720230048318 28/07/2023 GOVINDBHAI NARVATBHAI PARMAR 1113010WL005353 GOVINDBHAI NARVATBHAI PARMAR 00688 FINO0001165 600 600 Rejected 02/08/2023 4093501375 Aadhaar Number not Mapped to Account Number
SubTotal 600 600
Total 97400 97400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_280723APB_FTO_104595 Bank of Baroda BARB0DAKORX DAKOR BRANCH 2800
2 THASRA GJ1113010_280723APB_FTO_104595 Central Bank Of India CBIN0284735 DAKOR 66000
3 THASRA GJ1113010_280723APB_FTO_104595 State Bank of India SBIN0002656 KALSAR 26600
4 THASRA GJ1113010_280723APB_FTO_104595 State Bank of India SBIN0006920 DAKOR 1400
5 THASRA GJ1113010_280723APB_FTO_104595 Fino Payments Bank Ltd FINO0001165 NAROL 600

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