Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:11 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120003_040424APB_FTO_880
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 SIDHPUR GJ-20-003-009-001/1053
(Dhumad ) 		1120003000NRG24040420240094175 04/04/2024 THAKOR MAHESHJI RAMESHJI 1120003WL012632 THAKOR MAHESHJI RAMESHJI 00045 BARB0DBKAKO 512 512 Processed 23/04/2024 3220364105 THAKOR MAHESHJI BANK OF BARODA(606985)
2 SIDHPUR GJ-20-003-009-001/1066
(Dhumad ) 		1120003000NRG24040420240094176 04/04/2024 THAKOR BHOMJIJI JAYANTIJI 1120003WL012632 THAKOR BHOMJIJI JAYANTIJI 00045 BARB0DBKAKO 512 512 Processed 23/04/2024 3220364113 THAKOR BHEMJIJI JAYA BANK OF BARODA(606985)
3 SIDHPUR GJ-20-003-009-001/1069
(Dhumad ) 		1120003000NRG24040420240094177 04/04/2024 THAKOR DHAYAJI CHOTHAJI 1120003WL012632 THAKOR DHAYAJI CHOTHAJI 00045 BARB0DBKAKO 512 512 Processed 23/04/2024 3220364112 DAHAYAJI CHOTHAJI TH BANK OF BARODA(606985)
4 SIDHPUR GJ-20-003-009-001/1074
(Dhumad ) 		1120003000NRG24040420240094178 04/04/2024 THAKOR KEVALJI MANDALJI 1120003WL012632 THAKOR KEVALJI MANDALJI 00045 BARB0DBKAKO 512 512 Processed 23/04/2024 3220364127 KEVALJI MANDANJI THA BANK OF BARODA(606985)
5 SIDHPUR GJ-20-003-010-001/11214065-A
(Dindrol ) 		1120003000NRG24040420240094196 04/04/2024 CHAMAR MUKESHBHAI MULABHAI 1120003WL012636 CHAMAR MUKESHBHAI MULABHAI 00045 BARB0DBKAKO 3840 3840 Processed 23/04/2024 3220364122 MUKESHBHAI MULABHAI BANK OF BARODA(606985)
6 SIDHPUR GJ-20-003-035-001/1081
(Mudvada ) 		1120003000NRG24040420240094227 04/04/2024 THAKOR VANRAJJI MAFAJI 1120003WL012638 THAKOR VANRAJJI MAFAJI 00045 BARB0DBKAKO 1024 1024 Processed 23/04/2024 3220364121 VANRAJJI MAFAJI THAK BANK OF BARODA(606985)
7 SIDHPUR GJ-20-003-035-001/124
(Mudvada ) 		1120003000NRG24040420240094229 04/04/2024 SADHU ASHOKBHAI SHIVARAMBHAI 1120003WL012638 SADHU ASHOKBHAI SHIVARAMBHAI 00045 BARB0DBKAKO 1024 1024 Processed 23/04/2024 3220364128 ASHOKBHAI SHIVRAM SA BANK OF BARODA(606985)
SubTotal 7936 7936
8 SIDHPUR GJ-20-003-054-001/117
(Vanasan ) 		1120003000NRG24040420240094193 04/04/2024 CHAUHAN CHANDRIKABEN MUKESHBHAI 1120003WL012634 CHAUHAN CHANDRIKABEN MUKESHBHAI 00045 BARB0KHAPAT 2560 2560 Processed 23/04/2024 3220364114 CHAUHAN CHANDRIKABEN BANK OF BARODA(606985)
9 SIDHPUR GJ-20-003-054-001/117
(Vanasan ) 		1120003000NRG24040420240094192 04/04/2024 CHAUHAN MUKESHBHAI SHANKARBHAI 1120003WL012634 CHAUHAN MUKESHBHAI SHANKARBHAI 00045 BARB0KHAPAT 2560 2560 Processed 23/04/2024 3220364115 CHAUHAN MUKESHBHAI BANK OF BARODA(606985)
SubTotal 5120 5120
10 SIDHPUR GJ-20-003-034-001/157653
(Mudana ) 		1120003000NRG24040420240094240 04/04/2024 CHAROLIYA AADILBHAI YAKUBBHAI 1120003WL012641 CHAROLIYA AADILBHAI YAKUBBHAI 00045 BARB0LAXSID 2390 2390 Processed 23/04/2024 3220364143 ADILBHAI YAKUBBHAI C BANK OF BARODA(606985)
SubTotal 2390 2390
11 SIDHPUR GJ-20-003-003-001/1019-A
(Chandansar ) 		1120003000NRG24040420240094166 04/04/2024 PINDHARA SALMABANU SALAMBHAI 1120003WL012631 PINDHARA SALMABANU SALAMBHAI 00045 BARB0SIDHPU 1710 1710 Processed 23/04/2024 3220364074 SALMABANU SALAMBHAI BANK OF BARODA(606985)
12 SIDHPUR GJ-20-003-003-001/103
(Chandansar ) 		1120003000NRG24040420240094167 04/04/2024 PINDHARA IRFANA ABIDBHAI 1120003WL012631 PINDHARA IRFANA ABIDBHAI 00045 BARB0SIDHPU 1710 1710 Processed 23/04/2024 3220364077 PINDHARA IRFANA AABI BANK OF BARODA(606985)
13 SIDHPUR GJ-20-003-003-001/1033
(Chandansar ) 		1120003000NRG24040420240094168 04/04/2024 PINDHARA ABIDHUSEN SALAMBHAI 1120003WL012631 PINDHARA ABIDHUSEN SALAMBHAI 00045 BARB0SIDHPU 1710 1710 Processed 23/04/2024 3220364076 PINDHARA ABIDHUSEN S BANK OF BARODA(606985)
14 SIDHPUR GJ-20-003-003-001/1038
(Chandansar ) 		1120003000NRG24040420240094169 04/04/2024 PINDHARA MALEKABEN AKBARBHAI 1120003WL012631 PINDHARA MALEKABEN AKBARBHAI 00045 BARB0SIDHPU 1710 1710 Processed 23/04/2024 3220364070 MALEKABEN AKARAM PIN BANK OF BARODA(606985)
15 SIDHPUR GJ-20-003-003-001/1040
(Chandansar ) 		1120003000NRG24040420240094170 04/04/2024 PINDHARA ALMASBANU AMINHUSEN 1120003WL012631 PINDHARA ALMASBANU AMINHUSEN 00045 BARB0SIDHPU 1710 1710 Processed 23/04/2024 3220364073 PINDHARA AAIMASBANU BANK OF BARODA(606985)
16 SIDHPUR GJ-20-003-003-001/1043
(Chandansar ) 		1120003000NRG24040420240094171 04/04/2024 PINDHARA SAJAUDIN HASANBHAI 1120003WL012631 PINDHARA SAJAUDIN HASANBHAI 00045 BARB0SIDHPU 1710 1710 Processed 23/04/2024 3220364075 PINDHARA SAJAUDDIN H BANK OF BARODA(606985)
17 SIDHPUR GJ-20-003-003-001/125
(Chandansar ) 		1120003000NRG24040420240094172 04/04/2024 Pindhara Rahisabanu Kasambhai 1120003WL012631 Pindhara Rahisabanu Kasambhai 00045 BARB0SIDHPU 1710 1710 Processed 23/04/2024 3220364071 RAHISABANU KASMBHAI BANK OF BARODA(606985)
18 SIDHPUR GJ-20-003-003-001/136
(Chandansar ) 		1120003000NRG24040420240094173 04/04/2024 PINDHARA MUNIRABANU LIYAKAT 1120003WL012631 PINDHARA MUNIRABANU LIYAKAT 00045 BARB0SIDHPU 1710 1710 Processed 23/04/2024 3220364072 MUNIRABANU PINDHARA BANK OF BARODA(606985)
19 SIDHPUR GJ-20-003-027-001/11
(Lalpur ) 		1120003000NRG24040420240094234 04/04/2024 Raval Chandrikaben Dipakkumar 1120003WL012639 Raval Chandrikaben Dipakkumar 00045 BARB0SIDHPU 956 956 Processed 23/04/2024 3220364069 CHANDRIKABEN DIPAKBH BANK OF BARODA(606985)
SubTotal 14636 14636
20 SIDHPUR GJ-20-003-034-001/91
(Mudana ) 		1120003000NRG24040420240094242 04/04/2024 MOMIN IQBALBHAI SARIFBHAI 1120003WL012641 MOMIN IQBALBHAI SARIFBHAI 00048 BKID0002223 2390 2390 Processed 23/04/2024 3220364086 IQBALBHAI SHARIFBHAI MOMIN BANK OF INDIA(508505)
SubTotal 2390 2390
21 SIDHPUR GJ-20-003-038-001/1029
(Nedra ) 		1120003000NRG24040420240094183 04/04/2024 MAHENDRAKUMAR MANGABHAI SOLANKI 1120003WL012633 MAHENDRAKUMAR MANGABHAI SOLANKI 00057 BARB0BGGBXX 3072 3072 Rejected 23/04/2024 3220364135 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 SIDHPUR GJ-20-003-038-001/1259
(Nedra ) 		1120003000NRG24040420240094184 04/04/2024 SOLANKI SUREKHABEN LAXMANBHAI 1120003WL012633 SOLANKI SUREKHABEN LAXMANBHAI 00057 BARB0BGGBXX 3072 3072 Processed 23/04/2024 3220364119 SUREKHABEN LAKSHMANBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
23 SIDHPUR GJ-20-003-038-001/1263
(Nedra ) 		1120003000NRG24040420240094185 04/04/2024 SOLANKI GITABEN BHARATKUMAR 1120003WL012633 SOLANKI GITABEN BHARATKUMAR 00057 BARB0BGGBXX 3072 3072 Processed 23/04/2024 3220364120 GITABEN BHARATBHAI SOLANKI . . BARODA GUJARAT GRAMIN BANK(606995)
24 SIDHPUR GJ-20-003-041-001/170-A
(Punasan ) 		1120003000NRG24040420240094189 04/04/2024 thakor ajitji jogaji 1120003WL012633 thakor ajitji jogaji 00057 BARB0BGGBXX 3072 3072 Processed 23/04/2024 3220364138 AJITJI JOGAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12288 12288
25 SIDHPUR GJ-20-003-028-001/11214788-B
(Lavara ) 		1120003000NRG24040420240094213 04/04/2024 THAKOR HARKHAJIO JAHUJI 1120003WL012637 THAKOR HARKHAJIO JAHUJI 00089 CBIN0280473 768 768 Processed 23/04/2024 3220364083 Mr. HARKHAJI JAHUJI THAKOR CENTRAL BANK OF INDIA(607115)
SubTotal 768 768
26 SIDHPUR GJ-20-003-028-001/1050
(Lavara ) 		1120003000NRG24040420240094208 04/04/2024 THAKOR AJMALJI BABUJI 1120003WL012637 THAKOR AJMALJI BABUJI 00152 HDFC0002498 768 768 Rejected 23/04/2024 3220364087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 768 768
27 SIDHPUR GJ-20-003-009-001/11207397
(Dhumad ) 		1120003000NRG24040420240094179 04/04/2024 PARESHJI AMARSANGJI THAKOR 1120003WL012632 PARESHJI AMARSANGJI THAKOR 00415 SBIN0000486 512 512 Processed 23/04/2024 3220364126 MR PARESHJI AMARSANGJI THAKOR STATE BANK OF INDIA(508548)
28 SIDHPUR GJ-20-003-034-001/1004
(Mudana ) 		1120003000NRG24040420240094239 04/04/2024 DARJI BHARATBHAI HARJIVANDAS 1120003WL012641 DARJI BHARATBHAI HARJIVANDAS 00415 SBIN0000486 2390 2390 Processed 23/04/2024 3220364082 BHARATKUMAR HARJIVANBHAI DARJI UNION BANK OF INDIA(508500)
29 SIDHPUR GJ-20-003-038-001/1012
(Nedra ) 		1120003000NRG24040420240094182 04/04/2024 SOLANKI MAYURKUMAR NARSINHBHAI 1120003WL012633 SOLANKI MAYURKUMAR NARSINHBHAI 00415 SBIN0000486 3072 3072 Processed 23/04/2024 3220364118 MR MAYURKUMAR NARSINHBHAI SOLANKI STATE BANK OF INDIA(508548)
30 SIDHPUR GJ-20-003-038-001/320
(Nedra ) 		1120003000NRG24040420240094186 04/04/2024 RAKESHKUMAR NARSHIBHAI SOLANKEE 1120003WL012633 RAKESHKUMAR NARSHIBHAI SOLANKEE 00415 SBIN0000486 3072 3072 Rejected 23/04/2024 3220364084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SIDHPUR GJ-20-003-038-001/408
(Nedra ) 		1120003000NRG24040420240094187 04/04/2024 SOLANKI KISHORBHAI NARSHINBHAI 1120003WL012633 SOLANKI KISHORBHAI NARSHINBHAI 00415 SBIN0000486 3072 3072 Processed 23/04/2024 3220364085 MR KISHORKUMAR NARSHIBHAI SOLANKEE STATE BANK OF INDIA(508548)
SubTotal 12118 12118
32 SIDHPUR GJ-20-003-009-001/11255077-B
(Dhumad ) 		1120003000NRG24040420240094180 04/04/2024 THAKOR JAYESHJI JAYANTIJI 1120003WL012632 THAKOR JAYESHJI JAYANTIJI 00415 SBIN0010945 512 512 Processed 23/04/2024 3220364107 JAYESHJI JAYANTIJI T BANK OF BARODA(606985)
SubTotal 512 512
33 SIDHPUR GJ-20-003-003-001/10038-A
(Chandansar ) 		1120003000NRG24040420240094165 04/04/2024 PINDHARA JAINBIBI NABIBAX 1120003WL012631 PINDHARA JAINBIBI NABIBAX 00437 TMBL0000332 1710 1710 Processed 23/04/2024 3220364103 PINDHARA JENBABI TAMILNAD MERCANTILE BANK LTD.(607187)
34 SIDHPUR GJ-20-003-003-001/141
(Chandansar ) 		1120003000NRG24040420240094174 04/04/2024 SIPAI SUMAIYABANU HAYATKHAN 1120003WL012631 SIPAI SUMAIYABANU HAYATKHAN 00437 TMBL0000332 1710 1710 Processed 23/04/2024 3220364125 SIPAI SUMEEYABANU TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3420 3420
35 SIDHPUR GJ-20-003-034-001/157683
(Mudana ) 		1120003000NRG24040420240094241 04/04/2024 MOMIN HAMIDABEN DAVUDBHAI 1120003WL012641 MOMIN HAMIDABEN DAVUDBHAI 00468 UBIN0534277 2390 2390 Processed 23/04/2024 3220364142 HAMIDABEN DAUDBHAI MOMIN UNION BANK OF INDIA(508500)
36 SIDHPUR GJ-20-003-034-001/83
(Mudana ) 		1120003000NRG24040420240094235 04/04/2024 Rabari Babuben Amratbhai 1120003WL012640 Rabari Babuben Amratbhai 00468 UBIN0534277 3072 3072 Processed 23/04/2024 3220364117 BABUBEN AMARATBHAI RABARI UNION BANK OF INDIA(508500)
SubTotal 5462 5462
37 SIDHPUR GJ-20-003-028-001/1012
(Lavara ) 		1120003000NRG24040420240094198 04/04/2024 UMEDJI DHANAJI THAKOR 1120003WL012637 UMEDJI DHANAJI THAKOR 00468 UBIN0917389 768 768 Processed 23/04/2024 3220364109 THAKOR UMEDJI BANK OF BARODA(606985)
38 SIDHPUR GJ-20-003-028-001/1015
(Lavara ) 		1120003000NRG24040420240094201 04/04/2024 ASHOKJI KARSHANJI THAKOR 1120003WL012637 ASHOKJI KARSHANJI THAKOR 00468 UBIN0917389 768 768 Processed 23/04/2024 3220364100 THAKOR ASHOKJI KARSHANJI UNION BANK OF INDIA(508500)
39 SIDHPUR GJ-20-003-028-001/1015
(Lavara ) 		1120003000NRG24040420240094202 04/04/2024 VIHAJI ASHOKJI THAKOR 1120003WL012637 VIHAJI ASHOKJI THAKOR 00468 UBIN0917389 768 768 Processed 23/04/2024 3220364093 THAKOR VIHAJI ASHOKJI UNION BANK OF INDIA(508500)
40 SIDHPUR GJ-20-003-028-001/1025
(Lavara ) 		1120003000NRG24040420240094205 04/04/2024 THAKOR AMTHIBEN KARSHANJI 1120003WL012637 THAKOR AMTHIBEN KARSHANJI 00468 UBIN0917389 768 768 Rejected 23/04/2024 3220364124 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 SIDHPUR GJ-20-003-028-001/1040
(Lavara ) 		1120003000NRG24040420240094207 04/04/2024 THAKOR SAVAJI RUPSANGJI 1120003WL012637 THAKOR SAVAJI RUPSANGJI 00468 UBIN0917389 768 768 Processed 23/04/2024 3220364106 THAKOR SAVAJI RUPASANGJI UNION BANK OF INDIA(508500)
42 SIDHPUR GJ-20-003-028-001/1050
(Lavara ) 		1120003000NRG24040420240094209 04/04/2024 THAKOR PREMILABEN AJMALJI 1120003WL012637 THAKOR PREMILABEN AJMALJI 00468 UBIN0917389 768 768 Processed 23/04/2024 3220364110 THAKOR PREMILABEN BANK OF BARODA(606985)
43 SIDHPUR GJ-20-003-028-001/11214420-A
(Lavara ) 		1120003000NRG24040420240094210 04/04/2024 THAKOR HALSANGJI BABUJI 1120003WL012637 THAKOR HALSANGJI BABUJI 00468 UBIN0917389 768 768 Processed 23/04/2024 3220364095 HALSANGAJI BABUJI THAKOR BANK OF INDIA(508505)
44 SIDHPUR GJ-20-003-028-001/11214837-B
(Lavara ) 		1120003000NRG24040420240094216 04/04/2024 THAKOR KANTIJI ISHVARJI 1120003WL012637 THAKOR KANTIJI ISHVARJI 00468 UBIN0917389 768 768 Processed 23/04/2024 3220364099 THAKOR KANTIJI ISHVARJI UNION BANK OF INDIA(508500)
45 SIDHPUR GJ-20-003-028-001/2580071
(Lavara ) 		1120003000NRG24040420240094223 04/04/2024 THAKOR AJUJI PRATAPJI 1120003WL012637 THAKOR AJUJI PRATAPJI 00468 UBIN0917389 768 768 Processed 23/04/2024 3220364094 THAKOR AJUJI BANK OF BARODA(606985)
SubTotal 6912 6912
46 SIDHPUR GJ-20-003-028-001/1011
(Lavara ) 		1120003000NRG24040420240094197 04/04/2024 LALAJI UDESANGJI THAKOR 1120003WL012637 LALAJI UDESANGJI THAKOR 00468 UBIN0929247 768 768 Processed 23/04/2024 3220364088 THAKOR LALJI JI BANK OF BARODA(606985)
47 SIDHPUR GJ-20-003-028-001/1012
(Lavara ) 		1120003000NRG24040420240094199 04/04/2024 SAVITABEN UMEDJI THAKOR 1120003WL012637 SAVITABEN UMEDJI THAKOR 00468 UBIN0929247 768 768 Processed 23/04/2024 3220364102 THAKOR SAVITABEN UMEDJI UNION BANK OF INDIA(508500)
48 SIDHPUR GJ-20-003-028-001/1022
(Lavara ) 		1120003000NRG24040420240094204 04/04/2024 THAKOR JIVANJI PRATAPJI 1120003WL012637 THAKOR JIVANJI PRATAPJI 00468 UBIN0929247 768 768 Processed 23/04/2024 3220364098 THAKOR JIVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIDHPUR GJ-20-003-028-001/1037
(Lavara ) 		1120003000NRG24040420240094206 04/04/2024 THAKOR RATANJI AMARAJI 1120003WL012637 THAKOR RATANJI AMARAJI 00468 UBIN0929247 768 768 Processed 23/04/2024 3220364116 THAKOR RATNAJI BANK OF BARODA(606985)
50 SIDHPUR GJ-20-003-028-001/11214632-B
(Lavara ) 		1120003000NRG24040420240094194 04/04/2024 THAKOR ASHOKJI AMRATJI 1120003WL012635 THAKOR ASHOKJI AMRATJI 00468 UBIN0929247 3072 3072 Processed 23/04/2024 3220364141 ASHOKJI AMARATJI THA BANK OF BARODA(606985)
51 SIDHPUR GJ-20-003-028-001/11214777-B
(Lavara ) 		1120003000NRG24040420240094211 04/04/2024 THAKOR RAMESHJI SHAMBHJI 1120003WL012637 THAKOR RAMESHJI SHAMBHJI 00468 UBIN0929247 768 768 Processed 23/04/2024 3220364092 Mr. RAMESHJI SHAMBHUJI THAKOR CENTRAL BANK OF INDIA(607115)
52 SIDHPUR GJ-20-003-028-001/11214819-B
(Lavara ) 		1120003000NRG24040420240094215 04/04/2024 RAMTABEN KADVAJI THAKOR 1120003WL012637 RAMTABEN KADVAJI THAKOR 00468 UBIN0929247 768 768 Processed 23/04/2024 3220364111 AMATABEN KADAVAJI TH BANK OF BARODA(606985)
53 SIDHPUR GJ-20-003-028-001/11214819-B
(Lavara ) 		1120003000NRG24040420240094214 04/04/2024 VIKRAMJI KADVAJI THAKOR 1120003WL012637 VIKRAMJI KADVAJI THAKOR 00468 UBIN0929247 768 768 Processed 23/04/2024 3220364097 THAKOR VIKRAMJI BANK OF BARODA(606985)
54 SIDHPUR GJ-20-003-028-001/11214837-B
(Lavara ) 		1120003000NRG24040420240094217 04/04/2024 THAKOR HAKIBEN KANTIJI 1120003WL012637 THAKOR HAKIBEN KANTIJI 00468 UBIN0929247 768 768 Processed 23/04/2024 3220364101 THAKOR HAKIBEN KANTIJI UNION BANK OF INDIA(508500)
55 SIDHPUR GJ-20-003-028-001/11214856-B
(Lavara ) 		1120003000NRG24040420240094218 04/04/2024 THAKOR DIPIKABEN GANPATJI 1120003WL012637 THAKOR DIPIKABEN GANPATJI 00468 UBIN0929247 768 768 Processed 23/04/2024 3220364139 THAKOR DIPIKABEN GANPATJI UNION BANK OF INDIA(508500)
56 SIDHPUR GJ-20-003-028-001/12
(Lavara ) 		1120003000NRG24040420240094219 04/04/2024 THAKOR ASHABEN UDESANGJI 1120003WL012637 THAKOR ASHABEN UDESANGJI 00468 UBIN0929247 768 768 Processed 23/04/2024 3220364104 THAKOR ASHABEN UDESANGJI UNION BANK OF INDIA(508500)
57 SIDHPUR GJ-20-003-028-001/13
(Lavara ) 		1120003000NRG24040420240094220 04/04/2024 THAKOR JAYANTIJI PUNAJI 1120003WL012637 THAKOR JAYANTIJI PUNAJI 00468 UBIN0929247 768 768 Processed 23/04/2024 3220364089 THAKOR JAYANTIJI BANK OF BARODA(606985)
58 SIDHPUR GJ-20-003-028-001/202
(Lavara ) 		1120003000NRG24040420240094221 04/04/2024 THAKOR BHUPATSANG MANSANGJI 1120003WL012637 THAKOR BHUPATSANG MANSANGJI 00468 UBIN0929247 768 768 Processed 23/04/2024 3220364090 THAKOR BHUPATSANG MANSANGJI UNION BANK OF INDIA(508500)
59 SIDHPUR GJ-20-003-028-001/2580018
(Lavara ) 		1120003000NRG24040420240094222 04/04/2024 THAKOR CHANDAJI AMRATJI 1120003WL012637 THAKOR CHANDAJI AMRATJI 00468 UBIN0929247 768 768 Processed 23/04/2024 3220364091 THAKOR CHANDANJI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHPUR GJ-20-003-028-001/2580343
(Lavara ) 		1120003000NRG24040420240094195 04/04/2024 thakor javanji pradhanji 1120003WL012635 thakor javanji pradhanji 00468 UBIN0929247 3072 3072 Processed 23/04/2024 3220364140 THAKOR JAVANJI PRADHANJI UNION BANK OF INDIA(508500)
61 SIDHPUR GJ-20-003-028-001/4-A
(Lavara ) 		1120003000NRG24040420240094224 04/04/2024 THAKOR MUKESHJI BABUJI 1120003WL012637 THAKOR MUKESHJI BABUJI 00468 UBIN0929247 768 768 Processed 23/04/2024 3220364108 THAKOR MUKESHJI BABUJI UNION BANK OF INDIA(508500)
62 SIDHPUR GJ-20-003-028-001/4-A
(Lavara ) 		1120003000NRG24040420240094225 04/04/2024 VASANTBEN MUKESHJI THAKOR 1120003WL012637 VASANTBEN MUKESHJI THAKOR 00468 UBIN0929247 768 768 Processed 23/04/2024 3220364123 THAKOR VASANTIBEN MUKESHJI UNION BANK OF INDIA(508500)
63 SIDHPUR GJ-20-003-028-001/9-A
(Lavara ) 		1120003000NRG24040420240094226 04/04/2024 THAKOR MUKESHJI AMRATJI 1120003WL012637 THAKOR MUKESHJI AMRATJI 00468 UBIN0929247 768 768 Processed 23/04/2024 3220364096 THAKOR MUKESHJI AMRATJI UNION BANK OF INDIA(508500)
SubTotal 18432 18432
64 SIDHPUR GJ-20-003-009-001/2591849
(Dhumad ) 		1120003000NRG24040420240094181 04/04/2024 VIKRAMJI DALAJI THAKOR 1120003WL012632 VIKRAMJI DALAJI THAKOR 00502 BKDN0700000 512 512 Processed 23/04/2024 3220364081 THAKOR VIKRAM JI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHPUR GJ-20-003-028-001/1013
(Lavara ) 		1120003000NRG24040420240094200 04/04/2024 THAKOR SANJAYJI ABHESANGJI 1120003WL012637 THAKOR SANJAYJI ABHESANGJI 00502 BKDN0700000 768 768 Processed 23/04/2024 3220364078 SANJAYJI ABHESANGJI BANK OF BARODA(606985)
66 SIDHPUR GJ-20-003-028-001/1016
(Lavara ) 		1120003000NRG24040420240094203 04/04/2024 THAKOR RASNABEN MANUJI 1120003WL012637 THAKOR RASNABEN MANUJI 00502 BKDN0700000 768 768 Processed 23/04/2024 3220364079 RASANABEN MANUJI THA BANK OF BARODA(606985)
67 SIDHPUR GJ-20-003-028-001/11214785-B
(Lavara ) 		1120003000NRG24040420240094212 04/04/2024 THAKOR CHANDRIKABEN MAHESHJI 1120003WL012637 THAKOR CHANDRIKABEN MAHESHJI 00502 BKDN0700000 768 768 Processed 23/04/2024 3220364080 CHANDRIKABEN MAHESHJ BANK OF BARODA(606985)
68 SIDHPUR GJ-20-003-034-001/90
(Mudana ) 		1120003000NRG24040420240094236 04/04/2024 MOMIN MOHMADBHAI ASLAMBHAI 1120003WL012640 MOMIN MOHMADBHAI ASLAMBHAI 00502 BKDN0700000 2560 2560 Processed 23/04/2024 3220364066 MOMIN MOHAMMAD ASALAMBHAI UNION BANK OF INDIA(508500)
69 SIDHPUR GJ-20-003-034-001/92
(Mudana ) 		1120003000NRG24040420240094237 04/04/2024 MOMIN ASLAMBHAI SARIFBHAI 1120003WL012640 MOMIN ASLAMBHAI SARIFBHAI 00502 BKDN0700000 2560 2560 Processed 23/04/2024 3220364067 MOMIN ASLAMHBHAI SARIFBHAI CHAROLIYA UNION BANK OF INDIA(508500)
70 SIDHPUR GJ-20-003-034-001/93
(Mudana ) 		1120003000NRG24040420240094238 04/04/2024 MOMIN MOHMADBHAI ISMAILBHAI 1120003WL012640 MOMIN MOHMADBHAI ISMAILBHAI 00502 BKDN0700000 2560 2560 Processed 23/04/2024 3220364068 MAHAMMADBHAI ISMAILBHAI MOMIN BANK OF INDIA(508505)
71 SIDHPUR GJ-20-003-035-001/1081
(Mudvada ) 		1120003000NRG24040420240094228 04/04/2024 THAKOR HETALBEN VANRAJJI 1120003WL012638 THAKOR HETALBEN VANRAJJI 00502 BKDN0700000 1024 1024 Processed 23/04/2024 3220364129 THAKOR HETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIDHPUR GJ-20-003-035-001/124
(Mudvada ) 		1120003000NRG24040420240094230 04/04/2024 SADHU MINABEN ASHOKBHAI 1120003WL012638 SADHU MINABEN ASHOKBHAI 00502 BKDN0700000 1024 1024 Processed 23/04/2024 3220364130 MINALBEN M F G ASHO BANK OF BARODA(606985)
73 SIDHPUR GJ-20-003-035-001/2591777
(Mudvada ) 		1120003000NRG24040420240094231 04/04/2024 NAVGANTI 1120003WL012638 NAVGANTI 00502 BKDN0700000 1024 1024 Processed 23/04/2024 3220364131 NAVGHANJI PRATAPJI T BANK OF BARODA(606985)
74 SIDHPUR GJ-20-003-035-001/2591781
(Mudvada ) 		1120003000NRG24040420240094232 04/04/2024 PARTHIJI 1120003WL012638 PARTHIJI 00502 BKDN0700000 1024 1024 Processed 23/04/2024 3220364132 PARTHIJI MAFAJI THAK BANK OF BARODA(606985)
75 SIDHPUR GJ-20-003-035-001/9-A
(Mudvada ) 		1120003000NRG24040420240094233 04/04/2024 THAKOR VASANTBHAI KANAJI 1120003WL012638 THAKOR VASANTBHAI KANAJI 00502 BKDN0700000 1024 1024 Processed 23/04/2024 3220364133 VASANTBHAI KANAJI TH BANK OF BARODA(606985)
76 SIDHPUR GJ-20-003-041-001/11255035-A
(Punasan ) 		1120003000NRG24040420240094188 04/04/2024 SURAJJI PATHUJI THAKOR 1120003WL012633 SURAJJI PATHUJI THAKOR 00502 BKDN0700000 3072 3072 Processed 23/04/2024 3220364134 SURAJJI PATHUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
77 SIDHPUR GJ-20-003-041-001/256
(Punasan ) 		1120003000NRG24040420240094190 04/04/2024 Raval Hargovanbhai Ambarambhai 1120003WL012633 Raval Hargovanbhai Ambarambhai 00502 BKDN0700000 3072 3072 Processed 23/04/2024 3220364136 HARGOVANBHAI AMBARAMBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
78 SIDHPUR GJ-20-003-041-001/256
(Punasan ) 		1120003000NRG24040420240094191 04/04/2024 Raval Krishnaben Hargovanbhai 1120003WL012633 Raval Krishnaben Hargovanbhai 00502 BKDN0700000 3072 3072 Processed 23/04/2024 3220364137 KRISHNABEN HARGOVANDAS RAVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24832 24832
Total 117984 117984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_040424APB_FTO_880 Bank of Baroda BARB0DBKAKO KAKOSHI 7936
2 SIDHPUR GJ1120003_040424APB_FTO_880 Bank of Baroda BARB0KHAPAT KHALI, GUJARAT 5120
3 SIDHPUR GJ1120003_040424APB_FTO_880 Bank of Baroda BARB0LAXSID SIDDHPUR 2390
4 SIDHPUR GJ1120003_040424APB_FTO_880 Bank of Baroda BARB0SIDHPU SIDHPUR BRANCH 14636
5 SIDHPUR GJ1120003_040424APB_FTO_880 Bank of India BKID0002223 SIDHPUR 2390
6 SIDHPUR GJ1120003_040424APB_FTO_880 Baroda Gujarat Gramin Bank BARB0BGGBXX SIDDHPUR 12288
7 SIDHPUR GJ1120003_040424APB_FTO_880 Central Bank Of India CBIN0280473 SIDHPUR 768
8 SIDHPUR GJ1120003_040424APB_FTO_880 H.D.F.C. Bank HDFC0002498 SIDHPUR 768
9 SIDHPUR GJ1120003_040424APB_FTO_880 State Bank of India SBIN0000486 SIDHPUR 12118
10 SIDHPUR GJ1120003_040424APB_FTO_880 State Bank of India SBIN0010945 VAGDOD 512
11 SIDHPUR GJ1120003_040424APB_FTO_880 Tamilnadu Mercantile Bank TMBL0000332 SIDHPUR 3420
12 SIDHPUR GJ1120003_040424APB_FTO_880 Union Bank of India UBIN0534277 SIDHPUR 5462
13 SIDHPUR GJ1120003_040424APB_FTO_880 Union Bank of India UBIN0917389 SIDHPUR 6912
14 SIDHPUR GJ1120003_040424APB_FTO_880 Union Bank of India UBIN0929247 KUVARA 18432
15 SIDHPUR GJ1120003_040424APB_FTO_880 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 24832

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