Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:45 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_190424APB_FTO_4239
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 POSHINA GJ-09-004-003-002/7947123
(Amba Mahuda) 		1109004000NRG25190420240031653 19/04/2024 Lukabhai Bhurabhai Pargi 1109004WL000533 Lukabhai Bhurabhai Pargi 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600316 LUKABHAI BHURABHAI P BANK OF BARODA(606985)
2 POSHINA GJ-09-004-003-002/7947123
(Amba Mahuda) 		1109004000NRG25190420240031655 19/04/2024 SURESHBHAI LUKABHAI PARGI 1109004WL000533 SURESHBHAI LUKABHAI PARGI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600343 SURESHBHAI LUKABHAI BANK OF BARODA(606985)
3 POSHINA GJ-09-004-003-002/7947123
(Amba Mahuda) 		1109004000NRG25190420240031654 19/04/2024 THAVRIBEN LUKABHAI PARGHI 1109004WL000533 THAVRIBEN LUKABHAI PARGHI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600327 THAVRIBEN PARGHI BANK OF BARODA(606985)
4 POSHINA GJ-09-004-003-002/7947124
(Amba Mahuda) 		1109004000NRG25190420240031657 19/04/2024 BHALUBHAI KANTIBHAI PARGI 1109004WL000533 BHALUBHAI KANTIBHAI PARGI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600357 BHALUBHAI KANTIBHAI BANK OF BARODA(606985)
5 POSHINA GJ-09-004-003-002/7947128
(Amba Mahuda) 		1109004000NRG25190420240031658 19/04/2024 SURESHBHAI 1109004WL000533 SURESHBHAI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600337 SURESHBHAI LAKHAMABH BANK OF BARODA(606985)
6 POSHINA GJ-09-004-003-002/7947131
(Amba Mahuda) 		1109004000NRG25190420240031661 19/04/2024 Galiben Nareshbhai PARGI 1109004WL000533 Galiben Nareshbhai PARGI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600360 GALIBEN NARESHBHAI P BANK OF BARODA(606985)
7 POSHINA GJ-09-004-003-002/7947131
(Amba Mahuda) 		1109004000NRG25190420240031660 19/04/2024 MANIBEN 1109004WL000533 MANIBEN 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600324 MANGUBEN MALABHAI PA BANK OF BARODA(606985)
8 POSHINA GJ-09-004-003-002/7947133
(Amba Mahuda) 		1109004000NRG25190420240031662 19/04/2024 RANGALIBEN 1109004WL000533 RANGALIBEN 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600320 RANGALI LASABHAI PAR BANK OF BARODA(606985)
9 POSHINA GJ-09-004-003-002/7947168
(Amba Mahuda) 		1109004000NRG25190420240031666 19/04/2024 POPATBHAI 1109004WL000533 POPATBHAI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600321 POPATBHAI DIVABHAI P BANK OF BARODA(606985)
10 POSHINA GJ-09-004-003-002/7947193
(Amba Mahuda) 		1109004000NRG25190420240031667 19/04/2024 MAVJIBHAI 1109004WL000533 MAVJIBHAI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600319 MAVJIBHAI FOJABHAI P BANK OF BARODA(606985)
11 POSHINA GJ-09-004-003-002/7947193
(Amba Mahuda) 		1109004000NRG25190420240031668 19/04/2024 SHARDABEN 1109004WL000533 SHARDABEN 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600315 SHARDABEN MAVJIBHAI BANK OF BARODA(606985)
12 POSHINA GJ-09-004-003-002/7947194
(Amba Mahuda) 		1109004000NRG25190420240031670 19/04/2024 HANSHABEN PRAKASHBHAI 1109004WL000533 HANSHABEN PRAKASHBHAI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600318 HANSABEN PRAKASHBHAI BANK OF BARODA(606985)
13 POSHINA GJ-09-004-003-002/7947194
(Amba Mahuda) 		1109004000NRG25190420240031669 19/04/2024 PRAKSHBHAI 1109004WL000533 PRAKSHBHAI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600317 PRAKASHBHAI FOJABHAI BANK OF BARODA(606985)
14 POSHINA GJ-09-004-003-002/7947205
(Amba Mahuda) 		1109004000NRG25190420240031671 19/04/2024 PARMAR BABUBHAI AJABHAI 1109004WL000533 PARMAR BABUBHAI AJABHAI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600313 BABUBHAI AJABHAI PAR BANK OF BARODA(606985)
15 POSHINA GJ-09-004-003-002/7947218
(Amba Mahuda) 		1109004000NRG25190420240031672 19/04/2024 SUDENABEN 1109004WL000533 SUDENABEN 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600334 Sednaben Maganbhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
16 POSHINA GJ-09-004-003-002/7947252
(Amba Mahuda) 		1109004000NRG25190420240031673 19/04/2024 PARMAR HOMANIBEN SAYBABHAI 1109004WL000533 PARMAR HOMANIBEN SAYBABHAI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600330 HOMANIBEN SAYBABHAI BANK OF BARODA(606985)
17 POSHINA GJ-09-004-003-002/7947253
(Amba Mahuda) 		1109004000NRG25190420240031674 19/04/2024 SHANTA BEN 1109004WL000533 SHANTA BEN 00045 BARB0DBDNTR 1000 1000 Rejected 29/04/2024 3364600311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 POSHINA GJ-09-004-003-002/7947266
(Amba Mahuda) 		1109004000NRG25190420240031675 19/04/2024 LAXMANBHAI 1109004WL000533 LAXMANBHAI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600312 LAXMANBHAI SAYBABHAI BANK OF BARODA(606985)
19 POSHINA GJ-09-004-003-002/7947359
(Amba Mahuda) 		1109004000NRG25190420240031678 19/04/2024 mirkhanbhai 1109004WL000533 mirkhanbhai 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600326 MIRAKHANBHAI NETABHA BANK OF BARODA(606985)
20 POSHINA GJ-09-004-003-002/7947359
(Amba Mahuda) 		1109004000NRG25190420240031679 19/04/2024 PARMAR MARUNIBEN MIRKHANBHAI 1109004WL000533 PARMAR MARUNIBEN MIRKHANBHAI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600328 MARUNIBEN MIRKHABHAI BANK OF BARODA(606985)
21 POSHINA GJ-09-004-003-002/7947359
(Amba Mahuda) 		1109004000NRG25190420240031677 19/04/2024 sadaben 1109004WL000533 sadaben 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600314 SADABEN NETABHAI PAR BANK OF BARODA(606985)
22 POSHINA GJ-09-004-003-002/7947359
(Amba Mahuda) 		1109004000NRG25190420240031680 19/04/2024 SAVABHAI 1109004WL000533 SAVABHAI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600325 SAVABHAI NETABHAI PA BANK OF BARODA(606985)
23 POSHINA GJ-09-004-003-002/7947513
(Amba Mahuda) 		1109004000NRG25190420240031681 19/04/2024 GITABEN NARESHBHAI PARMAR 1109004WL000533 GITABEN NARESHBHAI PARMAR 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600323 GITABEN NARESHBHAI P BANK OF BARODA(606985)
24 POSHINA GJ-09-004-003-002/79499238
(Amba Mahuda) 		1109004000NRG25190420240031684 19/04/2024 PARMAR MUGALIBEN KANUBHAI 1109004WL000533 PARMAR MUGALIBEN KANUBHAI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600353 MRS MUNGALI WO SURESH STATE BANK OF INDIA(508548)
25 POSHINA GJ-09-004-003-002/794992526
(Amba Mahuda) 		1109004000NRG25190420240031685 19/04/2024 Indiraben Ketankumar Parmar 1109004WL000533 Indiraben Ketankumar Parmar 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600322 NDIRABEN KETANKUMAR BANK OF BARODA(606985)
26 POSHINA GJ-09-004-003-002/794992569
(Amba Mahuda) 		1109004000NRG25190420240031690 19/04/2024 DIVALIBEN BABUBHAI PARGI 1109004WL000533 DIVALIBEN BABUBHAI PARGI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600329 DIVALIBEN BABUBHAI P BANK OF BARODA(606985)
27 POSHINA GJ-09-004-003-002/794992569
(Amba Mahuda) 		1109004000NRG25190420240031689 19/04/2024 PARGHI DINESHBHAI BABUBHAI 1109004WL000533 PARGHI DINESHBHAI BABUBHAI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600342 DINESHBHAI BABUBHAI BANK OF BARODA(606985)
28 POSHINA GJ-09-004-003-002/79499258
(Amba Mahuda) 		1109004000NRG25190420240031692 19/04/2024 SUMABEN VIJAYBHAI PARGI 1109004WL000533 SUMABEN VIJAYBHAI PARGI 00045 BARB0DBDNTR 1024 1024 Processed 29/04/2024 3364600331 SUMABEN VIJAYBHAI PA BANK OF BARODA(606985)
29 POSHINA GJ-09-004-003-002/79499258
(Amba Mahuda) 		1109004000NRG25190420240031691 19/04/2024 VIJAYBHAI LASABHAI PARGI 1109004WL000533 VIJAYBHAI LASABHAI PARGI 00045 BARB0DBDNTR 1024 1024 Processed 29/04/2024 3364600310 VIJAYBHAI LASABHAI P BANK OF BARODA(606985)
30 POSHINA GJ-09-004-003-002/794992619
(Amba Mahuda) 		1109004000NRG25190420240031693 19/04/2024 HAMIRABHAI BHIMABHAI PARGI 1109004WL000533 HAMIRABHAI BHIMABHAI PARGI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600341 HAMIRABHAI BHIMABHAI BANK OF BARODA(606985)
31 POSHINA GJ-09-004-003-002/794992619
(Amba Mahuda) 		1109004000NRG25190420240031694 19/04/2024 Kokilaben Hanmirabhai Pargi 1109004WL000533 Kokilaben Hanmirabhai Pargi 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600359 KOKILABEN HANMIRABHA BANK OF BARODA(606985)
32 POSHINA GJ-09-004-003-002/794992622
(Amba Mahuda) 		1109004000NRG25190420240031695 19/04/2024 PANKAJBHAI DHARMABHAI BUBADIYA 1109004WL000533 PANKAJBHAI DHARMABHAI BUBADIYA 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600358 PANKAJBHAI DHARMABHA BANK OF BARODA(606985)
33 POSHINA GJ-09-004-003-002/794992626
(Amba Mahuda) 		1109004000NRG25190420240031696 19/04/2024 BABUBHAI BHIMABHAI PARGI 1109004WL000533 BABUBHAI BHIMABHAI PARGI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600361 BABUBHAI BHIMAABHAI BANK OF BARODA(606985)
34 POSHINA GJ-09-004-003-002/794992627
(Amba Mahuda) 		1109004000NRG25190420240031697 19/04/2024 PARGHI MANIBEN SHAKABHAI 1109004WL000533 PARGHI MANIBEN SHAKABHAI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600352 PARGHI MANIBEN SHAKA BANK OF BARODA(606985)
35 POSHINA GJ-09-004-003-002/794992628
(Amba Mahuda) 		1109004000NRG25190420240031698 19/04/2024 PINTUBEN DHARMABHAI PARMAR 1109004WL000533 PINTUBEN DHARMABHAI PARMAR 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600336 PITUBEN DHARMABHAI P BANK OF BARODA(606985)
36 POSHINA GJ-09-004-003-002/79499263
(Amba Mahuda) 		1109004000NRG25190420240031700 19/04/2024 PARGI KARANBHAI NANABHAI 1109004WL000533 PARGI KARANBHAI NANABHAI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600340 KARNABHAI NANABHAI P BANK OF BARODA(606985)
37 POSHINA GJ-09-004-003-002/79499263
(Amba Mahuda) 		1109004000NRG25190420240031699 19/04/2024 RAYSABHAI NANABHAI PARGI PMAY 1109004WL000533 RAYSABHAI NANABHAI PARGI PMAY 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600335 RAYSABHAI NANABHAI P BANK OF BARODA(606985)
38 POSHINA GJ-09-004-003-002/79499266
(Amba Mahuda) 		1109004000NRG25190420240031702 19/04/2024 VALABHAI CHANDUBHAI PARGI PMAY 1109004WL000533 VALABHAI CHANDUBHAI PARGI PMAY 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600333 VALABHAI CHANDUBHAI BANK OF BARODA(606985)
39 POSHINA GJ-09-004-003-002/79499270
(Amba Mahuda) 		1109004000NRG25190420240031703 19/04/2024 ASHABEN DINESHBHAI PARGI 1109004WL000533 ASHABEN DINESHBHAI PARGI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600354 AASHABEN DINESHBHAI BANK OF BARODA(606985)
40 POSHINA GJ-09-004-003-002/79499277
(Amba Mahuda) 		1109004000NRG25190420240031705 19/04/2024 PARMAR SEDNABEN TEJABHAI 1109004WL000533 PARMAR SEDNABEN TEJABHAI 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600344 SEDNABEN TEJABHAI PA BANK OF BARODA(606985)
41 POSHINA GJ-09-004-003-002/79499277
(Amba Mahuda) 		1109004000NRG25190420240031704 19/04/2024 Tejabhai Ravtabhai Parmar 1109004WL000533 Tejabhai Ravtabhai Parmar 00045 BARB0DBDNTR 1000 1000 Processed 29/04/2024 3364600338 TEJABHAI RAVTABHAI P BANK OF BARODA(606985)
SubTotal 41048 41048
42 POSHINA GJ-09-004-003-002/7947124
(Amba Mahuda) 		1109004000NRG25190420240031656 19/04/2024 KANTUBHAI 1109004WL000533 KANTUBHAI 00045 BARB0DBPOSH 1000 1000 Processed 29/04/2024 3364600307 KANTUBHAI KALABHAI P BANK OF BARODA(606985)
43 POSHINA GJ-09-004-003-002/7947131
(Amba Mahuda) 		1109004000NRG25190420240031659 19/04/2024 MALABHAI 1109004WL000533 MALABHAI 00045 BARB0DBPOSH 1000 1000 Processed 29/04/2024 3364600309 MALABHAI KALABHAI PA BANK OF BARODA(606985)
44 POSHINA GJ-09-004-003-002/7947133
(Amba Mahuda) 		1109004000NRG25190420240031663 19/04/2024 ARVINDBHAI LASABHAI PARGI 1109004WL000533 ARVINDBHAI LASABHAI PARGI 00045 BARB0DBPOSH 1000 1000 Processed 29/04/2024 3364600355 ARVINDBHAI LASABHAI BANK OF BARODA(606985)
45 POSHINA GJ-09-004-003-002/7947133
(Amba Mahuda) 		1109004000NRG25190420240031664 19/04/2024 SONABEN ARVINDBHAI PARGI 1109004WL000533 SONABEN ARVINDBHAI PARGI 00045 BARB0DBPOSH 1000 1000 Processed 29/04/2024 3364600356 SONABEN ARVINDBHAI P BANK OF BARODA(606985)
46 POSHINA GJ-09-004-003-002/7947519
(Amba Mahuda) 		1109004000NRG25190420240031682 19/04/2024 SADABEN 1109004WL000533 SADABEN 00045 BARB0DBPOSH 1000 1000 Processed 29/04/2024 3364600306 SADABEN RAMESHBHAI P BANK OF BARODA(606985)
47 POSHINA GJ-09-004-003-002/7947534
(Amba Mahuda) 		1109004000NRG25190420240031683 19/04/2024 RAMILABEN MITHUNBHAI PARGI 1109004WL000533 RAMILABEN MITHUNBHAI PARGI 00045 BARB0DBPOSH 1000 1000 Processed 29/04/2024 3364600332 RAMILABEN MITHUNBHAI BANK OF BARODA(606985)
48 POSHINA GJ-09-004-003-002/794992531
(Amba Mahuda) 		1109004000NRG25190420240031686 19/04/2024 VARSHABHAI BHUTABHAI PARGI 1109004WL000533 VARSHABHAI BHUTABHAI PARGI 00045 BARB0DBPOSH 1000 1000 Processed 29/04/2024 3364600346 VARSHABHAI BHUTABHAI BANK OF BARODA(606985)
49 POSHINA GJ-09-004-003-002/794992535
(Amba Mahuda) 		1109004000NRG25190420240031687 19/04/2024 PARGHI THEPABHAI BHIKHABHAI 1109004WL000533 PARGHI THEPABHAI BHIKHABHAI 00045 BARB0DBPOSH 1000 1000 Processed 29/04/2024 3364600339 THEPABHAI BHIKHABHAI BANK OF BARODA(606985)
50 POSHINA GJ-09-004-003-002/794992536
(Amba Mahuda) 		1109004000NRG25190420240031688 19/04/2024 BAJIBEN KUMBHABHAI PARGI 1109004WL000533 BAJIBEN KUMBHABHAI PARGI 00045 BARB0DBPOSH 1000 1000 Processed 29/04/2024 3364600345 BAJIBEN KUMBHABHAI P BANK OF BARODA(606985)
51 POSHINA GJ-09-004-018-001/7715261191
(Ganer) 		1109004000NRG25190420240030457 19/04/2024 BUMBADIYAJAGABHAI SOMABHAI 1109004WL000497 BUMBADIYAJAGABHAI SOMABHAI 00045 BARB0DBPOSH 3346 3346 Processed 29/04/2024 3364600305 JAGABHAI SOMABHAI BU BANK OF BARODA(606985)
52 POSHINA GJ-09-004-018-001/7940789
(Ganer) 		1109004000NRG25190420240030458 19/04/2024 RUPABHAI H BUBADIYA 1109004WL000497 RUPABHAI H BUBADIYA 00045 BARB0DBPOSH 3346 3346 Processed 29/04/2024 3364600351 RUPABHAI HONABHAI BU BANK OF BARODA(606985)
53 POSHINA GJ-09-004-023-002/7949294
(Kalikankar) 		1109004000NRG25190420240030529 19/04/2024 DABHI UMABEN LALUBHAI 1109004WL000499 DABHI UMABEN LALUBHAI 00045 BARB0DBPOSH 3584 3584 Processed 29/04/2024 3364600304 UMABEN LALUBHAI DABH BANK OF BARODA(606985)
54 POSHINA GJ-09-004-023-002/7949294
(Kalikankar) 		1109004000NRG25190420240030528 19/04/2024 DHABHI LALUBHAI RAMABHAI 1109004WL000499 DHABHI LALUBHAI RAMABHAI 00045 BARB0DBPOSH 3584 3584 Processed 29/04/2024 3364600349 LALUBHAI RAMABHAI DA BANK OF BARODA(606985)
55 POSHINA GJ-09-004-023-003/715260579
(Kalikankar) 		1109004000NRG25190420240030530 19/04/2024 DHANABHAI 1109004WL000499 DHANABHAI 00045 BARB0DBPOSH 3346 3346 Processed 29/04/2024 3364600350 DHANABHAI LALABHAI B BANK OF BARODA(606985)
56 POSHINA GJ-09-004-023-003/715260579
(Kalikankar) 		1109004000NRG25190420240030531 19/04/2024 SITABEN 1109004WL000499 SITABEN 00045 BARB0DBPOSH 3346 3346 Processed 29/04/2024 3364600308 SITABEN DHANABHAI BU BANK OF BARODA(606985)
57 POSHINA GJ-09-004-023-004/7715261434
(Kalikankar) 		1109004000NRG25190420240030532 19/04/2024 Bubadiya Ramjibhai Jagabhai 1109004WL000499 Bubadiya Ramjibhai Jagabhai 00045 BARB0DBPOSH 3346 3346 Processed 29/04/2024 3364600347 RAMAJIBHAI JAGABHAI BANK OF BARODA(606985)
58 POSHINA GJ-09-004-023-004/7949915
(Kalikankar) 		1109004000NRG25190420240030533 19/04/2024 BUBADIYA GULABHAI 1109004WL000499 BUBADIYA GULABHAI 00045 BARB0DBPOSH 3346 3346 Processed 29/04/2024 3364600348 GULABHAI JALABHAI BU BANK OF BARODA(606985)
SubTotal 36244 36244
59 POSHINA GJ-09-004-003-002/7947266
(Amba Mahuda) 		1109004000NRG25190420240031676 19/04/2024 PARMAR MUMTABEN SAYLABHAI 1109004WL000533 PARMAR MUMTABEN SAYLABHAI 00114 GSCB0SKB001 1000 1000 Rejected 29/04/2024 3364600303 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 POSHINA GJ-09-004-003-002/79499264
(Amba Mahuda) 		1109004000NRG25190420240031701 19/04/2024 NETURIBEN JOVNABHAI PARGI 1109004WL000533 NETURIBEN JOVNABHAI PARGI 00114 GSCB0SKB001 1000 1000 Processed 29/04/2024 3364600302 Miss. NETURIBEN JOVNABHAI PARGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2000 2000
61 POSHINA GJ-09-004-003-002/7947133
(Amba Mahuda) 		1109004000NRG25190420240031665 19/04/2024 BALAVNTBHAI LASABHAI PARGI 1109004WL000533 BALAVNTBHAI LASABHAI PARGI 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3364600301 BALAVANTBHAI LASABHA BANK OF BARODA(606985)
SubTotal 1000 1000
Total 80292 80292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_190424APB_FTO_4239 Bank of Baroda BARB0DBDNTR DANTRAL 41048
2 POSHINA GJ1109014_190424APB_FTO_4239 Bank of Baroda BARB0DBPOSH POSHINA 36244
3 POSHINA GJ1109014_190424APB_FTO_4239 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 2000
4 POSHINA GJ1109014_190424APB_FTO_4239 India Post Payments Bank IPOS0000001 HIMATNAGAR 1000

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