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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:06:51 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_210523APB_FTO_36163
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-13-010-037-001/313-A
(Jorapura) 		1113010000NRG24210520230018295 21/05/2023 SUMITRABEN DILIPSINH CHAVDA 1113010WL002302 SUMITRABEN DILIPSINH CHAVDA 00045 BARB0DBMANJ 1380 1380 Processed 25/05/2023 1856473737 SUMITRABEN DILIPSINH CHAVDA BANK OF BARODA(606985)
2 THASRA GJ-13-010-037-001/314-A
(Jorapura) 		1113010000NRG24210520230018297 21/05/2023 chavda samantsinh 1113010WL002302 chavda samantsinh 00045 BARB0DBMANJ 1380 1380 Processed 25/05/2023 1856473766 CHAVDA SAMANTSINH BANK OF BARODA(606985)
3 THASRA GJ-13-010-037-001/597-A
(Jorapura) 		1113010000NRG24210520230018301 21/05/2023 CHAVDA TARABEN SURPALSINH 1113010WL002302 CHAVDA TARABEN SURPALSINH 00045 BARB0DBMANJ 1380 1380 Processed 25/05/2023 1856473735 TARABEN SURPALSINH CHAVDA BANK OF BARODA(606985)
4 THASRA GJ-13-010-037-001/605-A
(Jorapura) 		1113010000NRG24210520230018305 21/05/2023 MANGUBEN RAMESHBHAI CHAVDA 1113010WL002302 MANGUBEN RAMESHBHAI CHAVDA 00045 BARB0DBMANJ 1380 1380 Processed 25/05/2023 1856473765 MANGUBEN RAMESHBHAI CHAVDA BANK OF BARODA(606985)
5 THASRA GJ-13-010-037-001/605-A
(Jorapura) 		1113010000NRG24210520230018304 21/05/2023 RAMESHKUMAR CHHATRASINH CHAVDA 1113010WL002302 RAMESHKUMAR CHHATRASINH CHAVDA 00045 BARB0DBMANJ 1380 1380 Processed 25/05/2023 1856473764 RAMESHKUMAR CHHATRASINH CHAVDA BANK OF BARODA(606985)
6 THASRA GJ-13-010-037-001/700-A
(Jorapura) 		1113010000NRG24210520230018324 21/05/2023 SURAJBEN VEERBHADRASINH CHAVDA 1113010WL002302 SURAJBEN VEERBHADRASINH CHAVDA 00045 BARB0DBMANJ 1380 1380 Processed 25/05/2023 1856473739 SARAJBEN VEERBHADRASINH CHAVDA BANK OF BARODA(606985)
7 THASRA GJ-13-010-037-001/701-A
(Jorapura) 		1113010000NRG24210520230018325 21/05/2023 HANSHABEN MAHIPATSINH CHAVDA 1113010WL002302 HANSHABEN MAHIPATSINH CHAVDA 00045 BARB0DBMANJ 1380 1380 Processed 25/05/2023 1856473738 HANSHABEN MAHIPATSINH CHAVDA BANK OF BARODA(606985)
SubTotal 9660 9660
8 THASRA GJ-13-010-037-001/667-A
(Jorapura) 		1113010000NRG24210520230018318 21/05/2023 PARMAR VIPULKUMAR BHALSINH 1113010WL002302 PARMAR VIPULKUMAR BHALSINH 00415 SBIN0002656 1380 1380 Processed 25/05/2023 1856473761 PARMAR HINABEN BANK OF BARODA(606985)
9 THASRA GJ-13-010-037-001/697-A
(Jorapura) 		1113010000NRG24210520230018323 21/05/2023 CHAVDA BHUPENDRASINH SAMATSINH 1113010WL002302 CHAVDA BHUPENDRASINH SAMATSINH 00415 SBIN0002656 1380 1380 Processed 25/05/2023 1856473760 VASHABEN INDRAJITSINH CHAVDA BANK OF BARODA(606985)
SubTotal 2760 2760
10 THASRA GJ-13-010-037-001/176-A
(Jorapura) 		1113010000NRG24210520230018276 21/05/2023 PARMAR SONALBEN ALPESHKUMAR 1113010WL002302 PARMAR SONALBEN ALPESHKUMAR 00555 YESB0KDCC01 1380 1380 Processed 25/05/2023 1856473733 PARMAR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 THASRA GJ-13-010-037-001/362-A
(Jorapura) 		1113010000NRG24210520230018298 21/05/2023 JAYESHKUMAR KALUBHAI PARMAR 1113010WL002302 JAYESHKUMAR KALUBHAI PARMAR 00555 YESB0KDCC01 1380 1380 Processed 25/05/2023 1856473736 JAYESHKUMAR KALUBHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 2760 2760
12 THASRA GJ-13-010-037-001/117-A
(Jorapura) 		1113010000NRG24210520230018264 21/05/2023 PARMAR KESARBEN 1113010WL002302 PARMAR KESARBEN 00691 IPOS0000001 1150 1150 Processed 25/05/2023 1856473749 PARMAR KESHARBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 THASRA GJ-13-010-037-001/117-A
(Jorapura) 		1113010000NRG24210520230018263 21/05/2023 PARMAR SANGITABEN PRAVINBHAI 1113010WL002302 PARMAR SANGITABEN PRAVINBHAI 00691 IPOS0000001 920 920 Processed 25/05/2023 1856473744 PARMAR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 THASRA GJ-13-010-037-001/124-A
(Jorapura) 		1113010000NRG24210520230018265 21/05/2023 CHAVDA LILABEN RAVJIBHAI 1113010WL002302 CHAVDA LILABEN RAVJIBHAI 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473726 CHAVDA LEELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 THASRA GJ-13-010-037-001/131-A
(Jorapura) 		1113010000NRG24210520230018266 21/05/2023 PARMAR ASHVINKUMAR BALVANTSINH 1113010WL002302 PARMAR ASHVINKUMAR BALVANTSINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473753 PARMAR ASHVINKUMAR BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
16 THASRA GJ-13-010-037-001/138-A
(Jorapura) 		1113010000NRG24210520230018267 21/05/2023 CHAVDA LILABEN RAYJIBHAI 1113010WL002302 CHAVDA LILABEN RAYJIBHAI 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473712 CHAVDA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 THASRA GJ-13-010-037-001/138-A
(Jorapura) 		1113010000NRG24210520230018268 21/05/2023 CHAVDA VARSHABEN KIRITSINH 1113010WL002302 CHAVDA VARSHABEN KIRITSINH 00691 IPOS0000001 1150 1150 Processed 25/05/2023 1856473713 CHAVDA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 THASRA GJ-13-010-037-001/140-A
(Jorapura) 		1113010000NRG24210520230018269 21/05/2023 PARMAR JASHIBEN FATESINH 1113010WL002302 PARMAR JASHIBEN FATESINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473717 PARMAR JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 THASRA GJ-13-010-037-001/140-A
(Jorapura) 		1113010000NRG24210520230018270 21/05/2023 PARMAR KAILASHBEN AJITSINH 1113010WL002302 PARMAR KAILASHBEN AJITSINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473715 PARMAR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 THASRA GJ-13-010-037-001/148-A
(Jorapura) 		1113010000NRG24210520230018271 21/05/2023 GOHIL SHNEHABEN SHANABHAI 1113010WL002302 GOHIL SHNEHABEN SHANABHAI 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473747 GOHEL SNEHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 THASRA GJ-13-010-037-001/16-B
(Jorapura) 		1113010000NRG24210520230018273 21/05/2023 parmar manishaben 1113010WL002302 parmar manishaben 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473731 NARESHKUMAR MANSINH PARMAR IDBI BANK(607095)
22 THASRA GJ-13-010-037-001/16-B
(Jorapura) 		1113010000NRG24210520230018272 21/05/2023 PARMAR MANJULABEN MANBHAI 1113010WL002302 PARMAR MANJULABEN MANBHAI 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473728 PARMAR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 THASRA GJ-13-010-037-001/162-A
(Jorapura) 		1113010000NRG24210520230018274 21/05/2023 CHAVDA DALPATSINH MOHANSINH 1113010WL002302 CHAVDA DALPATSINH MOHANSINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473763 DALPATSINH MOHANSINH CHAVDA BANK OF BARODA(606985)
24 THASRA GJ-13-010-037-001/175-A
(Jorapura) 		1113010000NRG24210520230018275 21/05/2023 VEENABEN RANGITBHAI 1113010WL002302 VEENABEN RANGITBHAI 00691 IPOS0000001 1150 1150 Processed 25/05/2023 1856473743 PARMAR VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 THASRA GJ-13-010-037-001/178-A
(Jorapura) 		1113010000NRG24210520230018277 21/05/2023 CHAVDA SAVITABEN VIRAMSINH 1113010WL002302 CHAVDA SAVITABEN VIRAMSINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473745 CHAVDA SAVITABEN VIRAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
26 THASRA GJ-13-010-037-001/202301
(Jorapura) 		1113010000NRG24210520230018280 21/05/2023 PARMAR PARULBEN RAYJIBHAI 1113010WL002302 PARMAR PARULBEN RAYJIBHAI 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473755 PARMAR PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 THASRA GJ-13-010-037-001/202302
(Jorapura) 		1113010000NRG24210520230018281 21/05/2023 CHAVDA KAILASHBEN PRAVINSINH 1113010WL002302 CHAVDA KAILASHBEN PRAVINSINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473714 CHAVDA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 THASRA GJ-13-010-037-001/202303
(Jorapura) 		1113010000NRG24210520230018282 21/05/2023 PARMAR LILABEN KESHUBHAI 1113010WL002302 PARMAR LILABEN KESHUBHAI 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473759 PARMAR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 THASRA GJ-13-010-037-001/202304
(Jorapura) 		1113010000NRG24210520230018283 21/05/2023 CHAVDA ILABEN VIKRAMSINH 1113010WL002302 CHAVDA ILABEN VIKRAMSINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473721 CHAVDA ILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 THASRA GJ-13-010-037-001/202306
(Jorapura) 		1113010000NRG24210520230018284 21/05/2023 CHAVDA AMRATBEN CHANDRASINH 1113010WL002302 CHAVDA AMRATBEN CHANDRASINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473722 CHAVDA AMRUTBEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 THASRA GJ-13-010-037-001/202307
(Jorapura) 		1113010000NRG24210520230018285 21/05/2023 CHAVDA RAJENDRASINH MAHENDRASINH 1113010WL002302 CHAVDA RAJENDRASINH MAHENDRASINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473710 CHAVDA RAJENDRASINH MAHENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
32 THASRA GJ-13-010-037-001/202308
(Jorapura) 		1113010000NRG24210520230018286 21/05/2023 CHAVDA KAPILABEN DILIPSINH 1113010WL002302 CHAVDA KAPILABEN DILIPSINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473754 CHAVDA KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 THASRA GJ-13-010-037-001/202309
(Jorapura) 		1113010000NRG24210520230018287 21/05/2023 CHAVDA INDUBEN CHIRAGBHAI 1113010WL002302 CHAVDA INDUBEN CHIRAGBHAI 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473727 INDUBEN CHIRAGBHAI CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THASRA GJ-13-010-037-001/303-A
(Jorapura) 		1113010000NRG24210520230018290 21/05/2023 chavda surajben 1113010WL002302 chavda surajben 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473748 CHAVDA SURAJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 THASRA GJ-13-010-037-001/308-A
(Jorapura) 		1113010000NRG24210520230018291 21/05/2023 parmar ramilaben 1113010WL002302 parmar ramilaben 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473719 PARMAR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 THASRA GJ-13-010-037-001/309-A
(Jorapura) 		1113010000NRG24210520230018292 21/05/2023 chavda mahipatsinh 1113010WL002302 chavda mahipatsinh 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473750 CHAVDA MAHIPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
37 THASRA GJ-13-010-037-001/310-B
(Jorapura) 		1113010000NRG24210520230018293 21/05/2023 chavda kamalaben motibhai 1113010WL002302 chavda kamalaben motibhai 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473752 CHAVDA KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 THASRA GJ-13-010-037-001/310-B
(Jorapura) 		1113010000NRG24210520230018294 21/05/2023 CHAVDA MAYABEN VIJAYSINH 1113010WL002302 CHAVDA MAYABEN VIJAYSINH 00691 IPOS0000001 1150 1150 Processed 25/05/2023 1856473720 CHAVDA MAYABEN VIJAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
39 THASRA GJ-13-010-037-001/313-A
(Jorapura) 		1113010000NRG24210520230018296 21/05/2023 CHAVDA ARTIBEN DILIPSINH 1113010WL002302 CHAVDA ARTIBEN DILIPSINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473729 CHAVDA ARTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 THASRA GJ-13-010-037-001/587-A
(Jorapura) 		1113010000NRG24210520230018299 21/05/2023 CHAVDA KOKILABEN RAMESHBHAI 1113010WL002302 CHAVDA KOKILABEN RAMESHBHAI 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473734 CHAVDA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 THASRA GJ-13-010-037-001/597-A
(Jorapura) 		1113010000NRG24210520230018300 21/05/2023 CHAVDA SURPALSINH DILIPSINH 1113010WL002302 CHAVDA SURPALSINH DILIPSINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473709 CHAVDA SURPALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
42 THASRA GJ-13-010-037-001/597-A
(Jorapura) 		1113010000NRG24210520230018302 21/05/2023 CHAVDA VIRBHADRASINH DILIPSINH 1113010WL002302 CHAVDA VIRBHADRASINH DILIPSINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473732 CHAVDA VEERBHADRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
43 THASRA GJ-13-010-037-001/606-A
(Jorapura) 		1113010000NRG24210520230018306 21/05/2023 CHAVDA VARSHABEN ASHOKKUMAR 1113010WL002302 CHAVDA VARSHABEN ASHOKKUMAR 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473730 CHAVDA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 THASRA GJ-13-010-037-001/612-A
(Jorapura) 		1113010000NRG24210520230018308 21/05/2023 CHAVDA GAYTRIBEN VANRAJSINH 1113010WL002302 CHAVDA GAYTRIBEN VANRAJSINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473757 GAYATRIBEN VANRAJSINH CHAVDA BANK OF BARODA(606985)
45 THASRA GJ-13-010-037-001/612-A
(Jorapura) 		1113010000NRG24210520230018307 21/05/2023 CHAVDA SITABEN BHAGVANSINH 1113010WL002302 CHAVDA SITABEN BHAGVANSINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473762 CHAVDA SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 THASRA GJ-13-010-037-001/614-A
(Jorapura) 		1113010000NRG24210520230018311 21/05/2023 CHAVDA SHAHIBEN TAKHATSINH 1113010WL002302 CHAVDA SHAHIBEN TAKHATSINH 00691 IPOS0000001 920 920 Processed 25/05/2023 1856473742 CHAVDA SHAHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 THASRA GJ-13-010-037-001/614-A
(Jorapura) 		1113010000NRG24210520230018310 21/05/2023 CHAVDA TAKHATSINH NATVARSINH 1113010WL002302 CHAVDA TAKHATSINH NATVARSINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473756 CHAVDA TAKHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
48 THASRA GJ-13-010-037-001/616-A
(Jorapura) 		1113010000NRG24210520230018312 21/05/2023 CHAVDA TARBEN NATVARSINH 1113010WL002302 CHAVDA TARBEN NATVARSINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473723 CHAVDA TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 THASRA GJ-13-010-037-001/619-A
(Jorapura) 		1113010000NRG24210520230018313 21/05/2023 CHAVDA VILASHBEN AJITSINH 1113010WL002302 CHAVDA VILASHBEN AJITSINH 00691 IPOS0000001 920 920 Processed 25/05/2023 1856473724 CHAVDA VILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 THASRA GJ-13-010-037-001/623-A
(Jorapura) 		1113010000NRG24210520230018314 21/05/2023 PARMAR SITABEN RANGITSINH 1113010WL002302 PARMAR SITABEN RANGITSINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473711 PARMAR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 THASRA GJ-13-010-037-001/654-A
(Jorapura) 		1113010000NRG24210520230018315 21/05/2023 PARMAR MANJULABEN VANRAJSINH 1113010WL002302 PARMAR MANJULABEN VANRAJSINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473741 PARMAR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 THASRA GJ-13-010-037-001/661-A
(Jorapura) 		1113010000NRG24210520230018317 21/05/2023 CHAVDA PINKALBEN JAYDIPSINH 1113010WL002302 CHAVDA PINKALBEN JAYDIPSINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473716 CHAVDA PINKALBEN JAYDIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
53 THASRA GJ-13-010-037-001/661-A
(Jorapura) 		1113010000NRG24210520230018316 21/05/2023 CHAVDA SHANTABEN VANRAJSINH 1113010WL002302 CHAVDA SHANTABEN VANRAJSINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473718 CHAVDA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 THASRA GJ-13-010-037-001/668-A
(Jorapura) 		1113010000NRG24210520230018319 21/05/2023 PARMAR PARVATIBEN KALPESHKUMAR 1113010WL002302 PARMAR PARVATIBEN KALPESHKUMAR 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473725 PARMAR PARVATIBEN KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 THASRA GJ-13-010-037-001/671-A
(Jorapura) 		1113010000NRG24210520230018320 21/05/2023 CHAVDA DAXABEN MAHESHKUMAR 1113010WL002302 CHAVDA DAXABEN MAHESHKUMAR 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473758 CHAVDA DAXABEN MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 THASRA GJ-13-010-037-001/683-A
(Jorapura) 		1113010000NRG24210520230018321 21/05/2023 GOHEL REKHABEN KARANSINH 1113010WL002302 GOHEL REKHABEN KARANSINH 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473740 GOHEL REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 THASRA GJ-13-010-037-001/693-A
(Jorapura) 		1113010000NRG24210520230018322 21/05/2023 CHAVDA LILABEN KALUBHAI 1113010WL002302 CHAVDA LILABEN KALUBHAI 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473751 CHAVDA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 THASRA GJ-13-010-037-001/86-A
(Jorapura) 		1113010000NRG24210520230018326 21/05/2023 RAMILBEN HARSHADBHAI 1113010WL002302 RAMILBEN HARSHADBHAI 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856473746 CHAVDA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62560 62560
Total 77740 77740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_210523APB_FTO_36163 Bank of Baroda BARB0DBMANJ MANJIPURA 9660
2 THASRA GJ1113010_210523APB_FTO_36163 State Bank of India SBIN0002656 KALSAR 2760
3 THASRA GJ1113010_210523APB_FTO_36163 Yes Bank Ltd. YESB0KDCC01 NADIAD 2760
4 THASRA GJ1113010_210523APB_FTO_36163 India Post Payments Bank IPOS0000001 ANAND 62560

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