Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:39:39 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_250424APB_FTO_7394
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 Virpur GJ-13-011-015-001/10-A
() 		1113011000NRG25250420240003181 25/04/2024 SANJAYBHAI HIRABHAI RAVAL 1113011WL000665 SANJAYBHAI HIRABHAI RAVAL 00045 BARB0DEBHAR 3750 3750 Processed 30/04/2024 3398553663 RAVAL SANJAYBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Virpur GJ-13-011-015-001/32-A
() 		1113011000NRG25250420240003183 25/04/2024 ROHIT NATVARBHAI MAGANBHAI 1113011WL000665 ROHIT NATVARBHAI MAGANBHAI 00045 BARB0DEBHAR 3500 3500 Processed 30/04/2024 3398553677 ROHIT NATVARBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Virpur GJ-13-011-015-001/33-A
() 		1113011000NRG25250420240003184 25/04/2024 ROHIT RAJESHBHAI GOVINDBHAI 1113011WL000665 ROHIT RAJESHBHAI GOVINDBHAI 00045 BARB0DEBHAR 3500 3500 Processed 30/04/2024 3398553674 RAJESHKUMAR GOVINDBH BANK OF BARODA(606985)
4 Virpur GJ-13-011-015-001/55-A
() 		1113011000NRG25250420240003185 25/04/2024 TARABEN DIPAKBHAI PAGI 1113011WL000665 TARABEN DIPAKBHAI PAGI 00045 BARB0DEBHAR 3750 3750 Processed 30/04/2024 3398553665 TARABEN DILIPBHAI PA BANK OF BARODA(606985)
5 Virpur GJ-13-011-015-001/57-A
() 		1113011000NRG25250420240003186 25/04/2024 PAGI RAMANBHAI LALABHAI 1113011WL000665 PAGI RAMANBHAI LALABHAI 00045 BARB0DEBHAR 3750 3750 Processed 30/04/2024 3398553669 PAGI RAMANBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Virpur GJ-13-011-015-001/64-A
() 		1113011000NRG25250420240003187 25/04/2024 KHAT SANABHAI LAXMANBHAI 1113011WL000665 KHAT SANABHAI LAXMANBHAI 00045 BARB0DEBHAR 3750 3750 Processed 30/04/2024 3398553666 SHANABHAI LAXMANBHAI BANK OF BARODA(606985)
7 Virpur GJ-13-011-015-001/6425268
() 		1113011000NRG25250420240003188 25/04/2024 VARSHABEN VISHNUBHAI PAGI 1113011WL000665 VARSHABEN VISHNUBHAI PAGI 00045 BARB0DEBHAR 3750 3750 Processed 30/04/2024 3398553599 VARSHABEN RATNAKAR BANK(607393)
8 Virpur GJ-13-011-015-001/6425277
() 		1113011000NRG25250420240003189 25/04/2024 PAGI GEMABHAI BAPUJIBHAI 1113011WL000665 PAGI GEMABHAI BAPUJIBHAI 00045 BARB0DEBHAR 3750 3750 Processed 30/04/2024 3398553617 PAGI GEMABHAI BANK OF BARODA(606985)
9 Virpur GJ-13-011-015-001/6425277
() 		1113011000NRG25250420240003190 25/04/2024 PAGI JASHIBEN GEMABHAI 1113011WL000665 PAGI JASHIBEN GEMABHAI 00045 BARB0DEBHAR 3750 3750 Processed 30/04/2024 3398553603 JAHSIBEN GEMABHAI PA BANK OF BARODA(606985)
10 Virpur GJ-13-011-015-001/642528811
() 		1113011000NRG25250420240003191 25/04/2024 ROHIT MANISHABEN 1113011WL000665 ROHIT MANISHABEN 00045 BARB0DEBHAR 3750 3750 Processed 30/04/2024 3398553662 ROHIT MANISHABEN BANK OF BARODA(606985)
11 Virpur GJ-13-011-015-001/642528817
() 		1113011000NRG25250420240003192 25/04/2024 ROHIT SHILPABEN BHAVINKUMAR 1113011WL000665 ROHIT SHILPABEN BHAVINKUMAR 00045 BARB0DEBHAR 3750 3750 Processed 30/04/2024 3398553642 Rohit Shilpaben Bhavinkumar FINCARE SMALL FINANCE BANK LTD(608304)
12 Virpur GJ-13-011-015-001/72614-A
() 		1113011000NRG25250420240003194 25/04/2024 RAVAL JAJAMBEN BHATHIBHAI 1113011WL000665 RAVAL JAJAMBEN BHATHIBHAI 00045 BARB0DEBHAR 3750 3750 Processed 30/04/2024 3398553664 JAJAMBEN BHATHIBHAI BANK OF BARODA(606985)
13 Virpur GJ-13-011-015-001/72652-A
() 		1113011000NRG25250420240003195 25/04/2024 RAVAL MANUBHAI BHIKHABHAI 1113011WL000665 RAVAL MANUBHAI BHIKHABHAI 00045 BARB0DEBHAR 3750 3750 Processed 30/04/2024 3398553610 MANUBHAI LAKHABHAI R BANK OF BARODA(606985)
14 Virpur GJ-13-011-015-001/72659-A
() 		1113011000NRG25250420240003196 25/04/2024 PAGI AMRABHAI PUNJHABHAI 1113011WL000665 PAGI AMRABHAI PUNJHABHAI 00045 BARB0DEBHAR 3750 3750 Processed 30/04/2024 3398553606 AMRABHAI PUNJABHAI P BANK OF BARODA(606985)
15 Virpur GJ-13-011-015-001/72698-A
() 		1113011000NRG25250420240003197 25/04/2024 PAGI REVABEN KHUMABHAI 1113011WL000665 PAGI REVABEN KHUMABHAI 00045 BARB0DEBHAR 3750 3750 Processed 30/04/2024 3398553671 REVABEN KHUMABHAI PA BANK OF BARODA(606985)
16 Virpur GJ-13-011-015-001/73-A
() 		1113011000NRG25250420240003198 25/04/2024 ROHIT JETHABHAI KONABHAI 1113011WL000665 ROHIT JETHABHAI KONABHAI 00045 BARB0DEBHAR 3750 3750 Processed 30/04/2024 3398553676 JETHABHAI KANABHAI R BANK OF BARODA(606985)
17 Virpur GJ-13-011-031-001/11476
() 		1113011000NRG25250420240003199 25/04/2024 KHANT MAKANBHAI SOMABHAI 1113011WL000666 KHANT MAKANBHAI SOMABHAI 00045 BARB0DEBHAR 1534 1534 Processed 30/04/2024 3398553596 KHANT MAKANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Virpur GJ-13-011-031-001/11476492
() 		1113011000NRG25250420240003200 25/04/2024 KHANT CHANDUBHAI KHATUBHAI 1113011WL000666 KHANT CHANDUBHAI KHATUBHAI 00045 BARB0DEBHAR 1040 1040 Processed 30/04/2024 3398553629 KHANT CHANDUBHAI KHA BANK OF BARODA(606985)
19 Virpur GJ-13-011-031-001/11476498
() 		1113011000NRG25250420240003201 25/04/2024 KHANT SNGITABEN RAKESHBHAI 1113011WL000666 KHANT SNGITABEN RAKESHBHAI 00045 BARB0DEBHAR 952 952 Processed 30/04/2024 3398553615 SANGITABEN RAKESHBHA BANK OF BARODA(606985)
20 Virpur GJ-13-011-031-001/1147655169
() 		1113011000NRG25250420240003202 25/04/2024 KHANT AJITBHAI HIARABHAI 1113011WL000666 KHANT AJITBHAI HIARABHAI 00045 BARB0DEBHAR 668 668 Processed 30/04/2024 3398553614 KHANT AJITBHAI HIRAB BANK OF BARODA(606985)
21 Virpur GJ-13-011-031-001/1147655169
() 		1113011000NRG25250420240003203 25/04/2024 KHANT MOHANBHAI HIRABHAI 1113011WL000666 KHANT MOHANBHAI HIRABHAI 00045 BARB0DEBHAR 715 715 Processed 30/04/2024 3398553592 MOHANBHAI HIRABHAI K BANK OF BARODA(606985)
22 Virpur GJ-13-011-031-001/1147655181
() 		1113011000NRG25250420240003206 25/04/2024 RAMABHAI LAXMANBHAI KHANT 1113011WL000666 RAMABHAI LAXMANBHAI KHANT 00045 BARB0DEBHAR 60 60 Processed 30/04/2024 3398553593 RAMABHAI LAXMANBHAI BANK OF BARODA(606985)
23 Virpur GJ-13-011-031-001/1147655192
() 		1113011000NRG25250420240003207 25/04/2024 ROHIT BALUBHAI KHOJABHAI 1113011WL000666 ROHIT BALUBHAI KHOJABHAI 00045 BARB0DEBHAR 90 90 Processed 30/04/2024 3398553612 BALUBHAI KHOJABHAI R BANK OF BARODA(606985)
24 Virpur GJ-13-011-031-001/118-A
() 		1113011000NRG25250420240003208 25/04/2024 BHAGVANBHAI LEBHABHAI KHANT 1113011WL000666 BHAGVANBHAI LEBHABHAI KHANT 00045 BARB0DEBHAR 3500 3500 Processed 30/04/2024 3398553605 BHAGVANBHAI LEMBABHA BANK OF BARODA(606985)
25 Virpur GJ-13-011-031-001/128-A
() 		1113011000NRG25250420240003209 25/04/2024 KHAT SOMIBEN BHAGABHAI 1113011WL000666 KHAT SOMIBEN BHAGABHAI 00045 BARB0DEBHAR 773 773 Processed 30/04/2024 3398553668 SOMILBENBHAGABHAIKHA BANK OF BARODA(606985)
26 Virpur GJ-13-011-031-001/130-A
() 		1113011000NRG25250420240003210 25/04/2024 KHAT KOYABHAI PUNABHAI 1113011WL000666 KHAT KOYABHAI PUNABHAI 00045 BARB0DEBHAR 3500 3500 Processed 30/04/2024 3398553625 KOHYABHAI PUNABHAI KHANT THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
27 Virpur GJ-13-011-031-001/130-A
() 		1113011000NRG25250420240003211 25/04/2024 KHAT RUKHIBEN KOYABHAI 1113011WL000666 KHAT RUKHIBEN KOYABHAI 00045 BARB0DEBHAR 3500 3500 Processed 30/04/2024 3398553640 KHANT RUKHIBEN KOHYA BANK OF BARODA(606985)
28 Virpur GJ-13-011-031-001/137-A
() 		1113011000NRG25250420240003212 25/04/2024 MAHESHBHAI LAXMANBHAI KHANT 1113011WL000666 MAHESHBHAI LAXMANBHAI KHANT 00045 BARB0DEBHAR 3500 3500 Processed 30/04/2024 3398553616 KHANT MAHESHBHAI LAX BANK OF BARODA(606985)
29 Virpur GJ-13-011-031-001/15-A
() 		1113011000NRG25250420240003213 25/04/2024 RAYJIBHAI BHATHIBHAI KHANT 1113011WL000666 RAYJIBHAI BHATHIBHAI KHANT 00045 BARB0DEBHAR 3500 3500 Processed 30/04/2024 3398553607 KHANT RAYJIBHAI BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Virpur GJ-13-011-031-001/17021-A
() 		1113011000NRG25250420240003215 25/04/2024 KHANT MINABEN JAGABHAI 1113011WL000666 KHANT MINABEN JAGABHAI 00045 BARB0DEBHAR 891 891 Processed 30/04/2024 3398553657 KHANT VINABEN JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Virpur GJ-13-011-031-001/17190-A
() 		1113011000NRG25250420240003216 25/04/2024 KHANT HASMUKHBHAI RUPABHAI 1113011WL000666 KHANT HASMUKHBHAI RUPABHAI 00045 BARB0DEBHAR 552 552 Processed 30/04/2024 3398553594 HASMUKHBHAI RUPABHAI BANK OF BARODA(606985)
32 Virpur GJ-13-011-031-001/172-A
() 		1113011000NRG25250420240003218 25/04/2024 KHAT GALIBEN MALABHAI 1113011WL000666 KHAT GALIBEN MALABHAI 00045 BARB0DEBHAR 3500 3500 Processed 30/04/2024 3398553630 KHANT GALIBEN MALABH BANK OF BARODA(606985)
33 Virpur GJ-13-011-031-001/172-A
() 		1113011000NRG25250420240003217 25/04/2024 KHAT MALABHAI SOMABHAI 1113011WL000666 KHAT MALABHAI SOMABHAI 00045 BARB0DEBHAR 3500 3500 Processed 30/04/2024 3398553608 KHANT MALABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Virpur GJ-13-011-031-001/17210-A
() 		1113011000NRG25250420240003219 25/04/2024 KHANT SHANABHAI MANABHAI 1113011WL000666 KHANT SHANABHAI MANABHAI 00045 BARB0DEBHAR 1534 1534 Processed 30/04/2024 3398553589 KHANT SHANABHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Virpur GJ-13-011-031-001/189-A
() 		1113011000NRG25250420240003220 25/04/2024 VANKAR JAYANTIBHAI NATHABHAI 1113011WL000666 VANKAR JAYANTIBHAI NATHABHAI 00045 BARB0DEBHAR 296 296 Processed 30/04/2024 3398553659 VANKAR JAYANTIBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Virpur GJ-13-011-031-001/207-A
() 		1113011000NRG25250420240003221 25/04/2024 KHAT RAMANBHAI HAJURBHAI 1113011WL000666 KHAT RAMANBHAI HAJURBHAI 00045 BARB0DEBHAR 772 772 Processed 30/04/2024 3398553675 RAMANBHAI HAJURBHAI BANK OF BARODA(606985)
37 Virpur GJ-13-011-031-001/211-A
() 		1113011000NRG25250420240003222 25/04/2024 KHANT RUPABHAI KESRABHAI 1113011WL000666 KHANT RUPABHAI KESRABHAI 00045 BARB0DEBHAR 1041 1041 Processed 30/04/2024 3398553634 KHANT RUPABHAI KESRA BANK OF BARODA(606985)
38 Virpur GJ-13-011-031-001/212-A
() 		1113011000NRG25250420240003224 25/04/2024 KHANT BALUBEN CHUFRABHAI 1113011WL000666 KHANT BALUBEN CHUFRABHAI 00045 BARB0DEBHAR 463 463 Processed 30/04/2024 3398553613 BALUBEN CHUFRABHAI K BANK OF BARODA(606985)
39 Virpur GJ-13-011-031-001/212-A
() 		1113011000NRG25250420240003223 25/04/2024 KHANT CHUFRABHAI ARJANBHAI 1113011WL000666 KHANT CHUFRABHAI ARJANBHAI 00045 BARB0DEBHAR 579 579 Processed 30/04/2024 3398553621 KHANT CHUFRABHAI ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Virpur GJ-13-011-031-001/222-A
() 		1113011000NRG25250420240003225 25/04/2024 KHANT KOKILABEN RUPABHAI 1113011WL000666 KHANT KOKILABEN RUPABHAI 00045 BARB0DEBHAR 3000 3000 Processed 30/04/2024 3398553597 KOKILABEN RUPABHAI K BANK OF BARODA(606985)
41 Virpur GJ-13-011-031-001/230-A
() 		1113011000NRG25250420240003226 25/04/2024 KHANT RATANBEN BHATHIBHAI 1113011WL000666 KHANT RATANBEN BHATHIBHAI 00045 BARB0DEBHAR 60 60 Processed 30/04/2024 3398553660 KHANT RATANBEN BANK OF BARODA(606985)
42 Virpur GJ-13-011-031-001/239-A
() 		1113011000NRG25250420240003227 25/04/2024 KHAT JAGABHAI ARJANBHAI 1113011WL000666 KHAT JAGABHAI ARJANBHAI 00045 BARB0DEBHAR 3500 3500 Processed 30/04/2024 3398553636 KHANT JAGABHAI ARJAN BANK OF BARODA(606985)
43 Virpur GJ-13-011-031-001/245-A
() 		1113011000NRG25250420240003228 25/04/2024 KHANT HAJURBHAI BHAYJIBHAI 1113011WL000666 KHANT HAJURBHAI BHAYJIBHAI 00045 BARB0DEBHAR 848 848 Processed 30/04/2024 3398553661 HAJURBHAI BHAIJIBHAI BANK OF BARODA(606985)
44 Virpur GJ-13-011-031-001/249-A
() 		1113011000NRG25250420240003229 25/04/2024 KHANT REVABHAI AJMELBHAI 1113011WL000666 KHANT REVABHAI AJMELBHAI 00045 BARB0DEBHAR 936 936 Processed 30/04/2024 3398553618 KHANT REVABHAI BANK OF BARODA(606985)
45 Virpur GJ-13-011-031-001/249-A
() 		1113011000NRG25250420240003230 25/04/2024 KHAT REVABHAI AJMELBHAI 1113011WL000666 KHAT REVABHAI AJMELBHAI 00045 BARB0DEBHAR 624 624 Processed 30/04/2024 3398553628 KHANT DAKSHHBEN REVA BANK OF BARODA(606985)
46 Virpur GJ-13-011-031-001/257-A
() 		1113011000NRG25250420240003231 25/04/2024 KHANT JIVABHAI MANABHAI 1113011WL000666 KHANT JIVABHAI MANABHAI 00045 BARB0DEBHAR 892 892 Processed 30/04/2024 3398553620 JIVABHAI MANABHAI KH BANK OF BARODA(606985)
47 Virpur GJ-13-011-031-001/264-A
() 		1113011000NRG25250420240003233 25/04/2024 Vankar Bhuriben Valabhai 1113011WL000666 Vankar Bhuriben Valabhai 00045 BARB0DEBHAR 2600 2600 Processed 30/04/2024 3398553631 VANKAR BHURIBEN VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Virpur GJ-13-011-031-001/264-A
() 		1113011000NRG25250420240003232 25/04/2024 VANKAR VALABHAI PUJABHAI 1113011WL000666 VANKAR VALABHAI PUJABHAI 00045 BARB0DEBHAR 1170 1170 Processed 30/04/2024 3398553672 VALABHAI PUJABHAI VA BANK OF BARODA(606985)
49 Virpur GJ-13-011-031-001/265-A
() 		1113011000NRG25250420240003235 25/04/2024 RATNABHAI DHULABHAI VANKAR 1113011WL000666 RATNABHAI DHULABHAI VANKAR 00045 BARB0DEBHAR 572 572 Processed 30/04/2024 3398553595 RATANABHAI DHULABHAI BANK OF BARODA(606985)
50 Virpur GJ-13-011-031-001/265-A
() 		1113011000NRG25250420240003234 25/04/2024 VANKAR VALIBEN RATNABHAI 1113011WL000666 VANKAR VALIBEN RATNABHAI 00045 BARB0DEBHAR 572 572 Processed 30/04/2024 3398553626 VANKAR VALIBEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Virpur GJ-13-011-031-001/277-A
() 		1113011000NRG25250420240003237 25/04/2024 VANKAR DHANIBEN GOVINDBHAI 1113011WL000666 VANKAR DHANIBEN GOVINDBHAI 00045 BARB0DEBHAR 550 550 Processed 30/04/2024 3398553627 DHANIBENGOVINDBHAIVA BANK OF BARODA(606985)
52 Virpur GJ-13-011-031-001/277-A
() 		1113011000NRG25250420240003236 25/04/2024 VANKAR GOVINDBHAI NATHABHAI 1113011WL000666 VANKAR GOVINDBHAI NATHABHAI 00045 BARB0DEBHAR 590 590 Processed 30/04/2024 3398553591 GOVINDBHAI NATHABHAI BANK OF BARODA(606985)
53 Virpur GJ-13-011-031-001/281-A
() 		1113011000NRG25250420240003238 25/04/2024 KHANT SOMABHAI LAXMANBHAI 1113011WL000666 KHANT SOMABHAI LAXMANBHAI 00045 BARB0DEBHAR 937 937 Processed 30/04/2024 3398553658 SOMABHAI LAXMAN BHAI BANK OF BARODA(606985)
54 Virpur GJ-13-011-031-001/29803-A
() 		1113011000NRG25250420240003240 25/04/2024 KHANT DHULIBEN NANABHAI 1113011WL000666 KHANT DHULIBEN NANABHAI 00045 BARB0DEBHAR 3500 3500 Processed 30/04/2024 3398553590 DHULIBEN NANABHAI KH BANK OF BARODA(606985)
55 Virpur GJ-13-011-031-001/29823-A
() 		1113011000NRG25250420240003241 25/04/2024 KHANT DHULABHAI HAJURBHAI 1113011WL000666 KHANT DHULABHAI HAJURBHAI 00045 BARB0DEBHAR 3250 3250 Processed 30/04/2024 3398553601 DHULABHAI HAJURBHAI KHANT THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
56 Virpur GJ-13-011-031-001/29874
() 		1113011000NRG25250420240003242 25/04/2024 KHANT SHANABHAI VAGHABHAI 1113011WL000666 KHANT SHANABHAI VAGHABHAI 00045 BARB0DEBHAR 1190 1190 Processed 30/04/2024 3398553622 SHANABHAI VAGHABHAI BANK OF BARODA(606985)
57 Virpur GJ-13-011-031-001/29896-A
() 		1113011000NRG25250420240003243 25/04/2024 KHANT GALIBEN SOMABHAI 1113011WL000666 KHANT GALIBEN SOMABHAI 00045 BARB0DEBHAR 30 30 Processed 30/04/2024 3398553632 KHANT GALIBEN SOMABH BANK OF BARODA(606985)
58 Virpur GJ-13-011-031-001/299-A
() 		1113011000NRG25250420240003244 25/04/2024 KHAT RAMANBHAI JESINGBHAI 1113011WL000666 KHAT RAMANBHAI JESINGBHAI 00045 BARB0DEBHAR 3250 3250 Processed 30/04/2024 3398553638 KHANT RAMANBHAI JESI BANK OF BARODA(606985)
59 Virpur GJ-13-011-031-001/30-A
() 		1113011000NRG25250420240003245 25/04/2024 KHANT USHABEN PARVATBHAI 1113011WL000666 KHANT USHABEN PARVATBHAI 00045 BARB0DEBHAR 676 676 Processed 30/04/2024 3398553637 KHANT USHABEN BANK OF BARODA(606985)
60 Virpur GJ-13-011-031-001/314-A
() 		1113011000NRG25250420240003246 25/04/2024 MANISHABEN REVABHAI KHANT 1113011WL000666 MANISHABEN REVABHAI KHANT 00045 BARB0DEBHAR 3250 3250 Processed 30/04/2024 3398553667 MANISHABEN M G REV BANK OF BARODA(606985)
61 Virpur GJ-13-011-031-001/321-A
() 		1113011000NRG25250420240003247 25/04/2024 JAVANBHAI SHAYABHAI KHANT 1113011WL000666 JAVANBHAI SHAYABHAI KHANT 00045 BARB0DEBHAR 3250 3250 Processed 30/04/2024 3398553604 KHANT JAVANBHAI SHAY BANK OF BARODA(606985)
62 Virpur GJ-13-011-031-001/34-A
() 		1113011000NRG25250420240003249 25/04/2024 MADHUBEN SHANABHAI KHANT 1113011WL000666 MADHUBEN SHANABHAI KHANT 00045 BARB0DEBHAR 60 60 Processed 30/04/2024 3398553602 MADHUBEN SHANABHAI K BANK OF BARODA(606985)
63 Virpur GJ-13-011-031-001/374-A
() 		1113011000NRG25250420240003250 25/04/2024 ROHIT PUJABHAI KUBERBHAI 1113011WL000666 ROHIT PUJABHAI KUBERBHAI 00045 BARB0DEBHAR 1452 1452 Processed 30/04/2024 3398553619 PUJABHAI KUBERBHAI R BANK OF BARODA(606985)
64 Virpur GJ-13-011-031-001/396-A
() 		1113011000NRG25250420240003251 25/04/2024 BHURABHAI UDABHAI KHANT 1113011WL000666 BHURABHAI UDABHAI KHANT 00045 BARB0DEBHAR 3250 3250 Processed 30/04/2024 3398553609 BHURABHAI KHANT BANK OF BARODA(606985)
65 Virpur GJ-13-011-031-001/396-A
() 		1113011000NRG25250420240003252 25/04/2024 Lilaben Bhurabhai Khant 1113011WL000666 Lilaben Bhurabhai Khant 00045 BARB0DEBHAR 3250 3250 Processed 30/04/2024 3398553611 LILABEN BHURABHAI KH BANK OF BARODA(606985)
66 Virpur GJ-13-011-031-001/55-A
() 		1113011000NRG25250420240003254 25/04/2024 KHANT HIRABHAI GABABHAI 1113011WL000666 KHANT HIRABHAI GABABHAI 00045 BARB0DEBHAR 936 936 Processed 30/04/2024 3398553635 KHANT HIRABHAI GABAB BANK OF BARODA(606985)
67 Virpur GJ-13-011-031-001/6-A
() 		1113011000NRG25250420240003255 25/04/2024 KHAT SANABHAI SOMABHAI 1113011WL000666 KHAT SANABHAI SOMABHAI 00045 BARB0DEBHAR 3250 3250 Processed 30/04/2024 3398553633 SHANABHAI SOMABHAI KHANT THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
68 Virpur GJ-13-011-031-001/65-A
() 		1113011000NRG25250420240003256 25/04/2024 KHANT KALUBHAI RAMABHAI 1113011WL000666 KHANT KALUBHAI RAMABHAI 00045 BARB0DEBHAR 1040 1040 Processed 30/04/2024 3398553639 KHANT KALUBHAI RAMAB BANK OF BARODA(606985)
69 Virpur GJ-13-011-031-001/69-A
() 		1113011000NRG25250420240003257 25/04/2024 KHANT RUPABHAI JESANGBHAI 1113011WL000666 KHANT RUPABHAI JESANGBHAI 00045 BARB0DEBHAR 3250 3250 Processed 30/04/2024 3398553673 KHANT RUPABHAI JESHI BANK OF BARODA(606985)
70 Virpur GJ-13-011-031-001/69-A
() 		1113011000NRG25250420240003258 25/04/2024 KHANT SHANTABEN RUPABHAI 1113011WL000666 KHANT SHANTABEN RUPABHAI 00045 BARB0DEBHAR 3000 3000 Processed 30/04/2024 3398553624 SHANTABEN RUPABHAI K BANK OF BARODA(606985)
71 Virpur GJ-13-011-031-001/74808-A
() 		1113011000NRG25250420240003259 25/04/2024 PAGI GALABHAI NANABHAI 1113011WL000666 PAGI GALABHAI NANABHAI 00045 BARB0DEBHAR 1323 1323 Processed 30/04/2024 3398553641 KHANT GALABHAI NANAB BANK OF BARODA(606985)
72 Virpur GJ-13-011-031-001/74814-A
() 		1113011000NRG25250420240003260 25/04/2024 KHANT KANTIBHAI NARUBHAI 1113011WL000666 KHANT KANTIBHAI NARUBHAI 00045 BARB0DEBHAR 30 30 Processed 30/04/2024 3398553670 KANTIBHAI NARUBHAI K BANK OF BARODA(606985)
73 Virpur GJ-13-011-031-001/75-A
() 		1113011000NRG25250420240003261 25/04/2024 KHANT RAYMALBHAI LAXMANBHAI 1113011WL000666 KHANT RAYMALBHAI LAXMANBHAI 00045 BARB0DEBHAR 1264 1264 Processed 30/04/2024 3398553623 RAYMALBHAI LAXMANBHA BANK OF BARODA(606985)
74 Virpur GJ-13-011-031-001/93-A
() 		1113011000NRG25250420240003262 25/04/2024 NANDABEN BHATHIBHAI KHANT 1113011WL000666 NANDABEN BHATHIBHAI KHANT 00045 BARB0DEBHAR 3000 3000 Processed 30/04/2024 3398553598 KHANT NANDABEN BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 156312 156312
75 Virpur GJ-13-011-015-001/70-A
() 		1113011000NRG25250420240003193 25/04/2024 PAGI MAHINDRABHAI RANCHHODBHAI 1113011WL000665 PAGI MAHINDRABHAI RANCHHODBHAI 00045 BARB0KOYDAM 3750 3750 Processed 30/04/2024 3398553656 MAHENDRABHAI RANCHHO BANK OF BARODA(606985)
76 Virpur GJ-13-011-031-001/321-A
() 		1113011000NRG25250420240003248 25/04/2024 SAVITABEN JAVANBHAI KHANT 1113011WL000666 SAVITABEN JAVANBHAI KHANT 00045 BARB0KOYDAM 3250 3250 Processed 30/04/2024 3398553600 SAVITABEN JAVANBHAI BANK OF BARODA(606985)
SubTotal 7000 7000
77 Virpur GJ-13-011-031-001/1147655170
() 		1113011000NRG25250420240003204 25/04/2024 CHINUBHAI HAJURBHAI KHANT 1113011WL000666 CHINUBHAI HAJURBHAI KHANT 00045 BARB0LIMADI 848 848 Processed 30/04/2024 3398553588 Mr. CHINUBHAI HAJURBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 848 848
78 Virpur GJ-13-011-047-001/20451469
() 		1113011000NRG25250420240003264 25/04/2024 Solanki Geetaben Vanrajbhai 1113011WL000667 Solanki Geetaben Vanrajbhai 00045 BARB0VIRPUR 3750 3750 Processed 30/04/2024 3398553645 SOLANKIGEETABENVANRA BANK OF BARODA(606985)
79 Virpur GJ-13-011-047-001/20451469
() 		1113011000NRG25250420240003263 25/04/2024 Solanki Vanrajsinh Chaturbhai 1113011WL000667 Solanki Vanrajsinh Chaturbhai 00045 BARB0VIRPUR 3750 3750 Processed 30/04/2024 3398553654 SOLANKI VANRAJSINH C BANK OF BARODA(606985)
80 Virpur GJ-13-011-047-001/73550-A
() 		1113011000NRG25250420240003265 25/04/2024 BHOI ASHVINBHAI KODARBHAI 1113011WL000667 BHOI ASHVINBHAI KODARBHAI 00045 BARB0VIRPUR 3750 3750 Processed 30/04/2024 3398553655 ASHWINKUMAR KODARBHA BANK OF BARODA(606985)
81 Virpur GJ-13-011-047-001/73550-A
() 		1113011000NRG25250420240003267 25/04/2024 BHOI KODARBHAI SHANABHAI 1113011WL000667 BHOI KODARBHAI SHANABHAI 00045 BARB0VIRPUR 3750 3750 Processed 30/04/2024 3398553643 KODARBHAI SHANABHAI BANK OF BARODA(606985)
82 Virpur GJ-13-011-047-001/73550-A
() 		1113011000NRG25250420240003266 25/04/2024 BHOI MINABEN ASVINBHAI 1113011WL000667 BHOI MINABEN ASVINBHAI 00045 BARB0VIRPUR 3750 3750 Processed 30/04/2024 3398553644 MINABEN ASHVINKUMAR BANK OF BARODA(606985)
83 Virpur GJ-13-011-047-001/74130
() 		1113011000NRG25250420240003269 25/04/2024 SOANKI PRADIPKUMAR SOMABHAI 1113011WL000667 SOANKI PRADIPKUMAR SOMABHAI 00045 BARB0VIRPUR 3750 3750 Processed 30/04/2024 3398553646 SOLANKI PRADIPKUMAR BANK OF BARODA(606985)
84 Virpur GJ-13-011-051-001/29184-A
() 		1113011000NRG25250420240003272 25/04/2024 PAGI DIVABEN DHULABHAI 1113011WL000668 PAGI DIVABEN DHULABHAI 00045 BARB0VIRPUR 3585 3585 Processed 30/04/2024 3398553647 THAKOR DIVABEN MOHAN BANK OF BARODA(606985)
85 Virpur GJ-13-011-051-001/29184-A
() 		1113011000NRG25250420240003271 25/04/2024 THAKOR MOHANBHAI DHULABHAI 1113011WL000668 THAKOR MOHANBHAI DHULABHAI 00045 BARB0VIRPUR 3585 3585 Processed 30/04/2024 3398553653 THAKOR MOHANBHAI DHU BANK OF BARODA(606985)
SubTotal 29670 29670
86 Virpur GJ-13-011-031-001/1147655175
() 		1113011000NRG25250420240003205 25/04/2024 KHANT BHIKHABHAI LALABHAI 1113011WL000666 KHANT BHIKHABHAI LALABHAI 00114 YESB0KDCC01 120 120 Processed 30/04/2024 3398553587 BHIKHABHAI LALABHAI BANK OF BARODA(606985)
SubTotal 120 120
87 Virpur GJ-13-011-015-001/108-A
() 		1113011000NRG25250420240003182 25/04/2024 PAGI LAXMANBHAI LALABHAI 1113011WL000665 PAGI LAXMANBHAI LALABHAI 00415 SBIN0002637 3750 3750 Processed 30/04/2024 3398553649 PAGI LAXMANBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Virpur GJ-13-011-031-001/17012-A
() 		1113011000NRG25250420240003214 25/04/2024 Khant Balrajbhai Rupabhai 1113011WL000666 Khant Balrajbhai Rupabhai 00415 SBIN0002637 3500 3500 Processed 30/04/2024 3398553651 KHANT BALRAJBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Virpur GJ-13-011-031-001/296-A
() 		1113011000NRG25250420240003239 25/04/2024 KHAT DHARAMSINH PRATAPBHAI 1113011WL000666 KHAT DHARAMSINH PRATAPBHAI 00415 SBIN0002637 1264 1264 Processed 30/04/2024 3398553648 MR KHANT DHARMSINH PRATAPBHAI STATE BANK OF INDIA(508548)
90 Virpur GJ-13-011-031-001/47-A
() 		1113011000NRG25250420240003253 25/04/2024 Khant Dilipbhai Rupabhai 1113011WL000666 Khant Dilipbhai Rupabhai 00415 SBIN0002637 3250 3250 Processed 30/04/2024 3398553652 KHANT DILIPBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Virpur GJ-13-011-051-001/29145-A
() 		1113011000NRG25250420240003270 25/04/2024 THAKOR AMITKUMAR MANABHAI 1113011WL000668 THAKOR AMITKUMAR MANABHAI 00415 SBIN0002637 3585 3585 Processed 30/04/2024 3398553650 MR AMITKUMAR MANABHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 15349 15349
92 Virpur GJ-13-011-047-001/74130
() 		1113011000NRG25250420240003268 25/04/2024 SOLANKI MANIBEN SOMABHAI 1113011WL000667 SOLANKI MANIBEN SOMABHAI 00691 IPOS0000001 3750 3750 Processed 30/04/2024 3398553586 SOLANKI MANIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3750 3750
Total 213049 213049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_250424APB_FTO_7394 Bank of Baroda BARB0DEBHAR DEBHARI, GUJARAT 156312
2 Virpur GJ1113011_250424APB_FTO_7394 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 7000
3 Virpur GJ1113011_250424APB_FTO_7394 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 848
4 Virpur GJ1113011_250424APB_FTO_7394 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 29670
5 Virpur GJ1113011_250424APB_FTO_7394 Distt.Central Coop.Bank YESB0KDCC01 Virpur 120
6 Virpur GJ1113011_250424APB_FTO_7394 State Bank of India SBIN0002637 BIRPUR 15349
7 Virpur GJ1113011_250424APB_FTO_7394 India Post Payments Bank IPOS0000001 ANAND 3750

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