Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:33:42 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_070623APB_FTO_53897
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-13-010-040-001/200826
(Khadgodhra) 		1113010000NRG24060620230026737 07/06/2023 RATHOD SAVITABEN DAHYABHAI 1113010WL003121 RATHOD SAVITABEN DAHYABHAI 00045 BARB0BALASI 3435 3435 Processed 12/06/2023 2460762763 SAVITABEN DAHYABHAI RATHOD BANK OF BARODA(606985)
2 THASRA GJ-13-010-040-001/202223-A
(Khadgodhra) 		1113010000NRG24060620230026740 07/06/2023 PARMAR MOHABATBHAI CHANDUBHAI 1113010WL003121 PARMAR MOHABATBHAI CHANDUBHAI 00045 BARB0BALASI 3435 3435 Processed 12/06/2023 2460762780 MOHABATBHAI CHANDUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 6870 6870
3 THASRA GJ-13-010-040-001/65-A
(Khadgodhra) 		1113010000NRG24060620230026705 07/06/2023 RATHOD MANJULABEN PANKAJBHAI 1113010WL003116 RATHOD MANJULABEN PANKAJBHAI 00045 BARB0DAKORX 3435 3435 Processed 12/06/2023 2460762762 MANJULA BEN RATNAKAR BANK(607393)
SubTotal 3435 3435
4 THASRA GJ-13-010-040-001/105-A
(Khadgodhra) 		1113010000NRG24060620230026713 07/06/2023 PARMAR MANJULABEN JAYNTIBHAI 1113010WL003118 PARMAR MANJULABEN JAYNTIBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762792 PARMAR ANILBHAI JAYANTIBHAI BANK OF BARODA(606985)
5 THASRA GJ-13-010-040-001/11136411-A
(Khadgodhra) 		1113010000NRG24060620230026706 07/06/2023 DILIPKUMAR RAYSINGBHAI 1113010WL003117 DILIPKUMAR RAYSINGBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762803 RATHOD DILIPKUMAR RAYSINGBHAI BANK OF BARODA(606985)
6 THASRA GJ-13-010-040-001/11136421-A
(Khadgodhra) 		1113010000NRG24060620230026734 07/06/2023 MOHANBHAI CHATURBHAI 1113010WL003121 MOHANBHAI CHATURBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762778 MOHANBHAI CHATURBHAI PARMAR BANK OF BARODA(606985)
7 THASRA GJ-13-010-040-001/11136425-B
(Khadgodhra) 		1113010000NRG24060620230026714 07/06/2023 PARESHBHAI PRABHATBHAI 1113010WL003118 PARESHBHAI PRABHATBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762801 RATHOD PARESHBHAI PRABHATBHAI BANK OF BARODA(606985)
8 THASRA GJ-13-010-040-001/11136438-A
(Khadgodhra) 		1113010000NRG24060620230026741 07/06/2023 ARJUNBHAI ABHABHAI 1113010WL003122 ARJUNBHAI ABHABHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762813 RATHOD ARJUNBHAI ABHABHAI BANK OF BARODA(606985)
9 THASRA GJ-13-010-040-001/11136509-A
(Khadgodhra) 		1113010000NRG24060620230026727 07/06/2023 UDABHAI KABHAIBHAI 1113010WL003120 UDABHAI KABHAIBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762788 RATHOD UDABHAI KABHAIBHAI BANK OF BARODA(606985)
10 THASRA GJ-13-010-040-001/11136513-A
(Khadgodhra) 		1113010000NRG24060620230026699 07/06/2023 PRAVINBHAI SARDARBHAI 1113010WL003116 PRAVINBHAI SARDARBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762790 RATHOD PRAVINBHAI SARDARBHAI BANK OF BARODA(606985)
11 THASRA GJ-13-010-040-001/11136561-A
(Khadgodhra) 		1113010000NRG24060620230026728 07/06/2023 FULABHAI RANCHODBHAI 1113010WL003120 FULABHAI RANCHODBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762798 PARMAR FULABHAI RANCHHODBHAI BANK OF BARODA(606985)
12 THASRA GJ-13-010-040-001/11136578-A
(Khadgodhra) 		1113010000NRG24060620230026742 07/06/2023 DINESHBHAI KABHYBHAI 1113010WL003122 DINESHBHAI KABHYBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762795 Rathod Dineshbhai Kabhaibhai BANK OF BARODA(606985)
13 THASRA GJ-13-010-040-001/11136600-A
(Khadgodhra) 		1113010000NRG24060620230026700 07/06/2023 MAHESHBHAI RAYSINGBHAI 1113010WL003116 MAHESHBHAI RAYSINGBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762811 PARMAR MAHESHBHAI RAYSINGBHAI BANK OF BARODA(606985)
14 THASRA GJ-13-010-040-001/11136666-A
(Khadgodhra) 		1113010000NRG24060620230026707 07/06/2023 RAMANBHAI RAYJIBHAI 1113010WL003117 RAMANBHAI RAYJIBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762805 RATHOD RAMANBHAI RAYJIBHAI BANK OF BARODA(606985)
15 THASRA GJ-13-010-040-001/11136980-D
(Khadgodhra) 		1113010000NRG24060620230026749 07/06/2023 DIPAKBHAI NANABHAI 1113010WL003123 DIPAKBHAI NANABHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762793 Parmar Dipakbhai Nanabhai BANK OF BARODA(606985)
16 THASRA GJ-13-010-040-001/125-A
(Khadgodhra) 		1113010000NRG24060620230026709 07/06/2023 PRAVINBHAI MANGLABHAI 1113010WL003117 PRAVINBHAI MANGLABHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762789 RATHOD PRAVINBHAI MANGALBHAI BANK OF BARODA(606985)
17 THASRA GJ-13-010-040-001/18539-A
(Khadgodhra) 		1113010000NRG24060620230026721 07/06/2023 PARMAR NATUBHAI MOTIBHAI 1113010WL003119 PARMAR NATUBHAI MOTIBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762797 PARMAR NATUBHAI MOTIBHAI BANK OF BARODA(606985)
18 THASRA GJ-13-010-040-001/195857
(Khadgodhra) 		1113010000NRG24060620230026722 07/06/2023 RAMESHBHAI DAHYABHAI 1113010WL003119 RAMESHBHAI DAHYABHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762779 RATHOD RAMESHBHAI DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THASRA GJ-13-010-040-001/195873
(Khadgodhra) 		1113010000NRG24060620230026744 07/06/2023 PRUTHAVISINH SANABHAI 1113010WL003122 PRUTHAVISINH SANABHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762807 PARMAR PRUTHVISINH SHANABHAI HDFC BANK LTD(607152)
20 THASRA GJ-13-010-040-001/200761
(Khadgodhra) 		1113010000NRG24060620230026736 07/06/2023 RATHOD DASRATHBHAI MOTIBHAI 1113010WL003121 RATHOD DASRATHBHAI MOTIBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762765 DASHRATHABHAI MOTIBHAI RATHOD BANK OF BARODA(606985)
21 THASRA GJ-13-010-040-001/200784
(Khadgodhra) 		1113010000NRG24060620230026730 07/06/2023 RATHOD FULSINH PRABHATBHAI 1113010WL003120 RATHOD FULSINH PRABHATBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762783 FULABHAI PRABHATSINH RATHOD BANK OF BARODA(606985)
22 THASRA GJ-13-010-040-001/200827
(Khadgodhra) 		1113010000NRG24060620230026731 07/06/2023 RATHOD MAHESHBHAI KALABHAI 1113010WL003120 RATHOD MAHESHBHAI KALABHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762802 RATHOD MAHESHBHAI KALABHAI BANK OF BARODA(606985)
23 THASRA GJ-13-010-040-001/200830
(Khadgodhra) 		1113010000NRG24060620230026738 07/06/2023 RATHOD PARVATBHAI RAMABHAI 1113010WL003121 RATHOD PARVATBHAI RAMABHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762782 RATHOD PARVATBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THASRA GJ-13-010-040-001/202211-A
(Khadgodhra) 		1113010000NRG24060620230026750 07/06/2023 PARMAR JITENDRAKUMAR CHIMANBHAI 1113010WL003123 PARMAR JITENDRAKUMAR CHIMANBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762812 PARMAR JITENDRAKUMAR CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THASRA GJ-13-010-040-001/202212-A
(Khadgodhra) 		1113010000NRG24060620230026723 07/06/2023 RATHOD PRATAPBHAI RAMANBHAI 1113010WL003119 RATHOD PRATAPBHAI RAMANBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762804 RATHOD PRATAPBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THASRA GJ-13-010-040-001/202213-A
(Khadgodhra) 		1113010000NRG24060620230026751 07/06/2023 PARMAR BHARATBHAI ARJANBHAI 1113010WL003123 PARMAR BHARATBHAI ARJANBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762796 PARMAR BHARATBHAI ARJANBHAI BANK OF BARODA(606985)
27 THASRA GJ-13-010-040-001/202215-A
(Khadgodhra) 		1113010000NRG24060620230026702 07/06/2023 RATHOD RADHABEN RANJITBHAI 1113010WL003116 RATHOD RADHABEN RANJITBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762791 Rathod Radhaben Ranjitbhai BANK OF BARODA(606985)
28 THASRA GJ-13-010-040-001/202217-A
(Khadgodhra) 		1113010000NRG24060620230026752 07/06/2023 PARMAR RAJESHBHAI BHAVANBHAI 1113010WL003123 PARMAR RAJESHBHAI BHAVANBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762817 PARMAR RAJESHBHAI BHAVANSINH BANK OF BARODA(606985)
29 THASRA GJ-13-010-040-001/202218-A
(Khadgodhra) 		1113010000NRG24060620230026745 07/06/2023 SAIYAD MAYUDEEN HUSENALI 1113010WL003122 SAIYAD MAYUDEEN HUSENALI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762815 Saiyad Mayudeen Husenali BANK OF BARODA(606985)
30 THASRA GJ-13-010-040-001/202219-A
(Khadgodhra) 		1113010000NRG24060620230026739 07/06/2023 PARMAR SURESHBHAI DHULABHAI 1113010WL003121 PARMAR SURESHBHAI DHULABHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762781 SURESHBHAI DHULABHAI PARMAR BANK OF BARODA(606985)
31 THASRA GJ-13-010-040-001/202221-A
(Khadgodhra) 		1113010000NRG24060620230026746 07/06/2023 VADI VINUBHAI BHUPATBHAI 1113010WL003122 VADI VINUBHAI BHUPATBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762787 VADI VINUBHAI BHUPATBHAI BANK OF BARODA(606985)
32 THASRA GJ-13-010-040-001/20224-A
(Khadgodhra) 		1113010000NRG24060620230026710 07/06/2023 RATHOD MANUBHAI PUNAMBHAI 1113010WL003117 RATHOD MANUBHAI PUNAMBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762808 RATHOD MANUBHAI PUNAMBHAI BANK OF BARODA(606985)
33 THASRA GJ-13-010-040-001/20229-A
(Khadgodhra) 		1113010000NRG24060620230026753 07/06/2023 PARMAR BAIJIBEN BHEMABHAI 1113010WL003123 PARMAR BAIJIBEN BHEMABHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762786 BAIJIBEN BHEMABHAI PARMAR BANK OF BARODA(606985)
34 THASRA GJ-13-010-040-001/265-C
(Khadgodhra) 		1113010000NRG24060620230026732 07/06/2023 RATHOD ARKHABEN FATABHAI 1113010WL003120 RATHOD ARKHABEN FATABHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762784 ARKHABEN FATABHAI RATHOD BANK OF BARODA(606985)
35 THASRA GJ-13-010-040-001/355-A
(Khadgodhra) 		1113010000NRG24060620230026759 07/06/2023 RATHOD RAMESHBHAI UDABHAI 1113010WL003125 RATHOD RAMESHBHAI UDABHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762800 RATHOD RAMESHBHAI UDABHAI BANK OF BARODA(606985)
36 THASRA GJ-13-010-040-001/45-A
(Khadgodhra) 		1113010000NRG24060620230026724 07/06/2023 RATHOD RANJITBHAI DESAIBHAI 1113010WL003119 RATHOD RANJITBHAI DESAIBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762794 Rathod Ranjitbhai Desaibhai BANK OF BARODA(606985)
37 THASRA GJ-13-010-040-001/45-D
(Khadgodhra) 		1113010000NRG24060620230026725 07/06/2023 PARMAR SURYABEN MANGALBHAI 1113010WL003119 PARMAR SURYABEN MANGALBHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762814 MANUBHAI BHAVANBHAI PARMAR BANK OF BARODA(606985)
38 THASRA GJ-13-010-040-001/72-A
(Khadgodhra) 		1113010000NRG24060620230026754 07/06/2023 FATMABIBI ISUBKHAN 1113010WL003123 FATMABIBI ISUBKHAN 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762785 FATAMABIBI ISUBKHAA PATHAN BANK OF BARODA(606985)
39 THASRA GJ-13-010-040-002/13-C
(Khadgodhra) 		1113010000NRG24060620230026726 07/06/2023 PARMAR MANGALBHAI KALABHAI 1113010WL003119 PARMAR MANGALBHAI KALABHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762806 PARMAR MANGALBHAI KALABHAI BANK OF BARODA(606985)
40 THASRA GJ-13-010-040-002/30-C
(Khadgodhra) 		1113010000NRG24060620230026712 07/06/2023 PARMAR NATUBHAI ABHABHAI 1113010WL003117 PARMAR NATUBHAI ABHABHAI 00045 BARB0FAGVEL 3435 3435 Processed 12/06/2023 2460762799 PARMAR NATUBHAI ABHABHAI BANK OF BARODA(606985)
SubTotal 127095 127095
41 THASRA GJ-13-010-040-001/11136373-A
(Khadgodhra) 		1113010000NRG24060620230026720 07/06/2023 SURESHBHAI DESAIBHAI 1113010WL003119 SURESHBHAI DESAIBHAI 00045 BARB0VADADA 3435 3435 Processed 12/06/2023 2460762771 RATHOD SURESHBHAI DESAIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THASRA GJ-13-010-040-001/11136559-A
(Khadgodhra) 		1113010000NRG24060620230026716 07/06/2023 RADHABEN FATESINH 1113010WL003118 RADHABEN FATESINH 00045 BARB0VADADA 3435 3435 Processed 12/06/2023 2460762766 RADHABEN FATESINH PARMAR BANK OF BARODA(606985)
43 THASRA GJ-13-010-040-001/11136563-A
(Khadgodhra) 		1113010000NRG24060620230026748 07/06/2023 MAYJIBHAI ALUBHAI 1113010WL003123 MAYJIBHAI ALUBHAI 00045 BARB0VADADA 3435 3435 Processed 12/06/2023 2460762816 PARMAR MAYJIBHAI ALUBHAI BANK OF BARODA(606985)
44 THASRA GJ-13-010-040-001/11136601-A
(Khadgodhra) 		1113010000NRG24060620230026743 07/06/2023 DAHYABHAI CHAGANBHAI 1113010WL003122 DAHYABHAI CHAGANBHAI 00045 BARB0VADADA 3435 3435 Processed 12/06/2023 2460762772 DAHYABHAI CHHAGANBHAI PARMAR BANK OF BARODA(606985)
45 THASRA GJ-13-010-040-001/11136678-A
(Khadgodhra) 		1113010000NRG24060620230026755 07/06/2023 RUPIBEN KHANABHAI 1113010WL003124 RUPIBEN KHANABHAI 00045 BARB0VADADA 3435 3435 Processed 12/06/2023 2460762773 MRS RUPABEN KHANABHAI PARMAR STATE BANK OF INDIA(508548)
46 THASRA GJ-13-010-040-001/11136690-A
(Khadgodhra) 		1113010000NRG24060620230026708 07/06/2023 RATHOD PARVATBHAI SOMABHAI 1113010WL003117 RATHOD PARVATBHAI SOMABHAI 00045 BARB0VADADA 3435 3435 Processed 12/06/2023 2460762809 PARVATBHAI SOMABHAI RATHOD BANK OF BARODA(606985)
47 THASRA GJ-13-010-040-001/11136979-A
(Khadgodhra) 		1113010000NRG24060620230026735 07/06/2023 arvvindbhai babubhai 1113010WL003121 arvvindbhai babubhai 00045 BARB0VADADA 3435 3435 Processed 12/06/2023 2460762769 ARVINDBHAI BABUBHAI PARMAR BANK OF INDIA(508505)
48 THASRA GJ-13-010-040-001/11136984-A
(Khadgodhra) 		1113010000NRG24060620230026756 07/06/2023 PARMAR MAHESHBHAI BALVANTBHAI 1113010WL003124 PARMAR MAHESHBHAI BALVANTBHAI 00045 BARB0VADADA 3435 3435 Processed 12/06/2023 2460762810 Parmar Maheshbhai Balvantbhai BANK OF BARODA(606985)
49 THASRA GJ-13-010-040-001/121-A
(Khadgodhra) 		1113010000NRG24060620230026701 07/06/2023 VILASHBEN VANRAJKUMAR 1113010WL003116 VILASHBEN VANRAJKUMAR 00045 BARB0VADADA 3435 3435 Processed 12/06/2023 2460762774 VILASHBEN NATUBHAI PARMAR BANK OF BARODA(606985)
50 THASRA GJ-13-010-040-001/202214-A
(Khadgodhra) 		1113010000NRG24060620230026757 07/06/2023 PARMAR HITENDRAKUMAR HIMMATBHAI 1113010WL003124 PARMAR HITENDRAKUMAR HIMMATBHAI 00045 BARB0VADADA 3435 3435 Processed 12/06/2023 2460762775 HETENDRAKUMAR HIMATSINH PARMAR BANK OF BARODA(606985)
51 THASRA GJ-13-010-040-001/202222-D
(Khadgodhra) 		1113010000NRG24060620230026747 07/06/2023 RATHOD JYOTIKABEN BHAVINKUMAR 1113010WL003122 RATHOD JYOTIKABEN BHAVINKUMAR 00045 BARB0VADADA 3435 3435 Processed 12/06/2023 2460762768 BHAVINKUMAR LALLUBHAI BANK OF BARODA(606985)
52 THASRA GJ-13-010-040-001/20223-A
(Khadgodhra) 		1113010000NRG24060620230026717 07/06/2023 PARMAR JASHUBHAI BHAVANBHAI 1113010WL003118 PARMAR JASHUBHAI BHAVANBHAI 00045 BARB0VADADA 3435 3435 Processed 12/06/2023 2460762764 JASHUBHAI BHAWANBHAI PARMAR BANK OF BARODA(606985)
53 THASRA GJ-13-010-040-001/20227-A
(Khadgodhra) 		1113010000NRG24060620230026704 07/06/2023 SOLANKI DILIPKUMAR UMEDSINH 1113010WL003116 SOLANKI DILIPKUMAR UMEDSINH 00045 BARB0VADADA 3435 3435 Processed 12/06/2023 2460762767 SOLANKI DILIPKUMAR UMEDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
54 THASRA GJ-13-010-040-001/250-C
(Khadgodhra) 		1113010000NRG24060620230026711 07/06/2023 RATHOD MAHESHBHAI BUDHABHAI 1113010WL003117 RATHOD MAHESHBHAI BUDHABHAI 00045 BARB0VADADA 3435 3435 Processed 12/06/2023 2460762777 MAHESHBHAI BUDHABHAI RATHOD BANK OF BARODA(606985)
55 THASRA GJ-13-010-040-001/303-D
(Khadgodhra) 		1113010000NRG24060620230026718 07/06/2023 PARMAR MAHESHBHAI PARVATBHAI 1113010WL003118 PARMAR MAHESHBHAI PARVATBHAI 00045 BARB0VADADA 3435 3435 Processed 12/06/2023 2460762770 MAHESHBHAI PARVATBHAI PARMAR BANK OF BARODA(606985)
56 THASRA GJ-13-010-040-002/11136474-A
(Khadgodhra) 		1113010000NRG24060620230026733 07/06/2023 PARMAR GIRISHKUMAR CHANDUBHAI 1113010WL003120 PARMAR GIRISHKUMAR CHANDUBHAI 00045 BARB0VADADA 3435 3435 Processed 12/06/2023 2460762776 GIRISHBHAI CHANDUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 54960 54960
Total 192360 192360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_070623APB_FTO_53897 Bank of Baroda BARB0BALASI BALASINOR BRANCH 6870
2 THASRA GJ1113010_070623APB_FTO_53897 Bank of Baroda BARB0DAKORX DAKOR BRANCH 3435
3 THASRA GJ1113010_070623APB_FTO_53897 Bank of Baroda BARB0FAGVEL FAGVEL 127095
4 THASRA GJ1113010_070623APB_FTO_53897 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 54960

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