Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:46 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109013_040524APB_FTO_11265
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 DHANSURA GJ-09-013-004-001/7711540
() 		1109013000NRG25040520240106124 04/05/2024 KHANT SHAMBHUBHAI SOMABHAI 1109013WL001798 KHANT SHAMBHUBHAI SOMABHAI 00045 BARB0DBAYOR 3840 3840 Processed 09/05/2024 3862486407 SHAMBHUBHAI SOMABHAI BANK OF BARODA(606985)
2 DHANSURA GJ-09-013-004-001/7711603
() 		1109013000NRG25040520240106125 04/05/2024 Goswami Ratangiri Champagiri 1109013WL001798 Goswami Ratangiri Champagiri 00045 BARB0DBAYOR 3435 3435 Processed 09/05/2024 3862486339 RAMANGIRI CHAMPAGIRI BANK OF BARODA(606985)
SubTotal 7275 7275
3 DHANSURA GJ-09-013-019-001/77114108
() 		1109013000NRG25040520240106162 04/05/2024 Ashokbhai Shivabhai Pagi 1109013WL001810 Ashokbhai Shivabhai Pagi 00045 BARB0DBSHIK 3840 3840 Processed 08/05/2024 3862486340 PAGI ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHANSURA GJ-09-013-025-001/7709814
() 		1109013000NRG25040520240106167 04/05/2024 PAGI JITUBHAI BAKABHAI 1109013WL001812 PAGI JITUBHAI BAKABHAI 00045 BARB0DBSHIK 2977 2977 Processed 09/05/2024 3862486341 JITUBHAI BAKABHAI PA BANK OF BARODA(606985)
5 DHANSURA GJ-09-013-025-001/7709823
() 		1109013000NRG25040520240106168 04/05/2024 PAGI SURATABEN UDABHAI 1109013WL001812 PAGI SURATABEN UDABHAI 00045 BARB0DBSHIK 3435 3435 Processed 09/05/2024 3862486342 SURTABEN UDABHAI PAG BANK OF BARODA(606985)
SubTotal 10252 10252
6 DHANSURA GJ-09-013-013-003/77113990
() 		1109013000NRG25040520240106148 04/05/2024 Parmar Mangaji Gobarji 1109013WL001806 Parmar Mangaji Gobarji 00045 BARB0DBVGAM 3435 3435 Processed 08/05/2024 3862486348 Mr. MANGAJI GOBARJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 DHANSURA GJ-09-013-013-003/77113994
() 		1109013000NRG25040520240106149 04/05/2024 Parmar Ranjitbhai Chhabaji 1109013WL001806 Parmar Ranjitbhai Chhabaji 00045 BARB0DBVGAM 3435 3435 Processed 09/05/2024 3862486347 RANJITSINH CHABAJI P BANK OF BARODA(606985)
8 DHANSURA GJ-09-013-013-003/77113995
() 		1109013000NRG25040520240106150 04/05/2024 Solanki Jitendrasinh Umedji 1109013WL001806 Solanki Jitendrasinh Umedji 00045 BARB0DBVGAM 1603 1603 Processed 09/05/2024 3862486351 SOLANKI JITENDRASINH BANK OF BARODA(606985)
9 DHANSURA GJ-09-013-017-001/7711357
() 		1109013000NRG25040520240106198 04/05/2024 VAGELA RAMATUSHANG CHANDUSHANG 1109013WL001826 VAGELA RAMATUSHANG CHANDUSHANG 00045 BARB0DBVGAM 2061 2061 Processed 09/05/2024 3862486345 VAGHELA RAMTUSANG BANK OF BARODA(606985)
10 DHANSURA GJ-09-013-017-002/7711379
() 		1109013000NRG25040520240106204 04/05/2024 MAKAVANA BADARSINH AMTHUSINH 1109013WL001826 MAKAVANA BADARSINH AMTHUSINH 00045 BARB0DBVGAM 2748 2748 Processed 08/05/2024 3862486343 MR MAKVANA BADARSINH STATE BANK OF INDIA(508548)
11 DHANSURA GJ-09-013-017-002/7711471
() 		1109013000NRG25040520240106205 04/05/2024 Makvana Sureshsinh Rameshsinh 1109013WL001826 Makvana Sureshsinh Rameshsinh 00045 BARB0DBVGAM 3840 3840 Processed 08/05/2024 3862486349 MAKVANA SURESHSINH RAMESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHANSURA GJ-09-013-020-003/77105644
() 		1109013000NRG25040520240106163 04/05/2024 RABARI SHAHARBHAI LALABHAI 1109013WL001811 RABARI SHAHARBHAI LALABHAI 00045 BARB0DBVGAM 3840 3840 Processed 08/05/2024 3862486338 Mr. SHAHARBHAI LALABHAI RABARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 DHANSURA GJ-09-013-020-003/77105645
() 		1109013000NRG25040520240106164 04/05/2024 RABARIRAJIBEN SARTANBHAI 1109013WL001811 RABARIRAJIBEN SARTANBHAI 00045 BARB0DBVGAM 3435 3435 Processed 09/05/2024 3862486359 RAJIBEN SARTANBHAI R BANK OF BARODA(606985)
14 DHANSURA GJ-09-013-020-003/77105646
() 		1109013000NRG25040520240106165 04/05/2024 Rabari Ramiben Ramjibhai 1109013WL001811 Rabari Ramiben Ramjibhai 00045 BARB0DBVGAM 3840 3840 Processed 08/05/2024 3862486397 Mrs. RAMIBEN RAMJIBHAI RABARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 DHANSURA GJ-09-013-020-004/77105643
() 		1109013000NRG25040520240106166 04/05/2024 Makvana Ratansinh Bhupatsinh 1109013WL001811 Makvana Ratansinh Bhupatsinh 00045 BARB0DBVGAM 3840 3840 Processed 09/05/2024 3862486346 RATANSINH BHUPATSINH BANK OF BARODA(606985)
SubTotal 32077 32077
16 DHANSURA GJ-09-013-004-001/7711637
() 		1109013000NRG25040520240106126 04/05/2024 Rathod Champaben VAndansinh 1109013WL001798 Rathod Champaben VAndansinh 00045 BARB0DHANSU 3435 3435 Processed 08/05/2024 3862486358 CHAMPABEN RATHOD RATNAKAR BANK(607393)
17 DHANSURA GJ-09-013-006-001/7711849
() 		1109013000NRG25040520240106128 04/05/2024 PARAMAR SOMAJI REVAJI 1109013WL001799 PARAMAR SOMAJI REVAJI 00045 BARB0DHANSU 3435 3435 Processed 09/05/2024 3862486389 SOMABHAI REVABHAI PA BANK OF BARODA(606985)
18 DHANSURA GJ-09-013-006-001/7713055
() 		1109013000NRG25040520240106129 04/05/2024 ARVIND RAMABHAI 1109013WL001799 ARVIND RAMABHAI 00045 BARB0DHANSU 2061 2061 Processed 08/05/2024 3862486405 Mr. ARVINDBHAI RAMABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 DHANSURA GJ-09-013-006-001/77131139
() 		1109013000NRG25040520240106130 04/05/2024 Pagi Vajabhai Jerabhai 1109013WL001799 Pagi Vajabhai Jerabhai 00045 BARB0DHANSU 458 458 Processed 08/05/2024 3862486385 Mr. VAJABHAI JERABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 DHANSURA GJ-09-013-006-001/77131193
() 		1109013000NRG25040520240106131 04/05/2024 Parmar Somiben Shivaji 1109013WL001799 Parmar Somiben Shivaji 00045 BARB0DHANSU 458 458 Processed 09/05/2024 3862486375 SOMIBEN SHIVABHAI PA BANK OF BARODA(606985)
21 DHANSURA GJ-09-013-006-001/771312295
() 		1109013000NRG25040520240106135 04/05/2024 Pagi Nileshkumar Himatbhai 1109013WL001800 Pagi Nileshkumar Himatbhai 00045 BARB0DHANSU 3585 3585 Processed 09/05/2024 3862486386 NILESH HIMMATBHAI PA BANK OF BARODA(606985)
22 DHANSURA GJ-09-013-006-004/771312179
() 		1109013000NRG25040520240106133 04/05/2024 KADAM JAYANTIBHAI BHARAVAD 1109013WL001799 KADAM JAYANTIBHAI BHARAVAD 00045 BARB0DHANSU 3840 3840 Processed 08/05/2024 3862486372 BHARVAD KADAM BARODA GUJARAT GRAMIN BANK(606995)
23 DHANSURA GJ-09-013-007-001/771170212
() 		1109013000NRG25040520240106136 04/05/2024 NADIYA JIGNESHKUMAR BHIKHABHABHAI 1109013WL001801 NADIYA JIGNESHKUMAR BHIKHABHABHAI 00045 BARB0DHANSU 3435 3435 Processed 09/05/2024 3862486388 JIGNESHKUMAR BHIKHAB BANK OF BARODA(606985)
24 DHANSURA GJ-09-013-007-001/771170213
() 		1109013000NRG25040520240106137 04/05/2024 Parmar Sureshbhai Dhulabhai 1109013WL001801 Parmar Sureshbhai Dhulabhai 00045 BARB0DHANSU 3840 3840 Processed 08/05/2024 3862486391 MR SURESHBHAI DHULABHAI PARMAR STATE BANK OF INDIA(508548)
25 DHANSURA GJ-09-013-008-003/7706999999
() 		1109013000NRG25040520240106138 04/05/2024 KHAT AKASH RANJITBHAI 1109013WL001802 KHAT AKASH RANJITBHAI 00045 BARB0DHANSU 3585 3585 Processed 09/05/2024 3862486370 AKASHKUMAR RANJITBHA BANK OF BARODA(606985)
26 DHANSURA GJ-09-013-011-001/77114170
() 		1109013000NRG25040520240106144 04/05/2024 PARAMAR MANABHAI JALABHAI 1109013WL001805 PARAMAR MANABHAI JALABHAI 00045 BARB0DHANSU 3585 3585 Processed 08/05/2024 3862486384 PARMAR MANABHAI ZALABHAI BARODA GUJARAT GRAMIN BANK(606995)
27 DHANSURA GJ-09-013-011-001/77114178
() 		1109013000NRG25040520240106145 04/05/2024 PARAMAR KANTIBHAI MANABHAI 1109013WL001805 PARAMAR KANTIBHAI MANABHAI 00045 BARB0DHANSU 3840 3840 Processed 09/05/2024 3862486376 KANTIBHAI MANAJI PAR BANK OF BARODA(606985)
28 DHANSURA GJ-09-013-011-002/77114225
() 		1109013000NRG25040520240106146 04/05/2024 Parmar Lalji 1109013WL001805 Parmar Lalji 00045 BARB0DHANSU 1536 1536 Processed 08/05/2024 3862486373 Mr. LALAJI SHANAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 DHANSURA GJ-09-013-012-002/7709109
() 		1109013000NRG25040520240106207 04/05/2024 CHAUHAN DADUSINH MANSINH 1109013WL001827 CHAUHAN DADUSINH MANSINH 00045 BARB0DHANSU 1603 1603 Processed 08/05/2024 3862486412 CHAUHAN DADUSINH MANSINH BARODA GUJARAT GRAMIN BANK(606995)
30 DHANSURA GJ-09-013-013-002/77114058
() 		1109013000NRG25040520240106147 04/05/2024 Makwana Somsunh Bhathisinh 1109013WL001806 Makwana Somsunh Bhathisinh 00045 BARB0DHANSU 3435 3435 Processed 09/05/2024 3862486383 MAKWANA SOMSINH BANK OF BARODA(606985)
31 DHANSURA GJ-09-013-013-004/7711339
() 		1109013000NRG25040520240106152 04/05/2024 Makwana Amrutsinh Kodarsinh 1109013WL001806 Makwana Amrutsinh Kodarsinh 00045 BARB0DHANSU 3435 3435 Processed 09/05/2024 3862486369 MAKWANA AMRUTSINH BANK OF BARODA(606985)
32 DHANSURA GJ-09-013-014-004/7711606
() 		1109013000NRG25040520240106154 04/05/2024 Luhar hansaben Hartanbhai 1109013WL001807 Luhar hansaben Hartanbhai 00045 BARB0DHANSU 3585 3585 Processed 09/05/2024 3862486374 HANSABEN HARTANBHAI BANK OF BARODA(606985)
33 DHANSURA GJ-09-013-017-001/7711367
() 		1109013000NRG25040520240106200 04/05/2024 VAGELA BHURIBEN PRAVINSINH 1109013WL001826 VAGELA BHURIBEN PRAVINSINH 00045 BARB0DHANSU 3585 3585 Processed 09/05/2024 3862486395 VAGHELA BHURIBEN BANK OF BARODA(606985)
34 DHANSURA GJ-09-013-017-001/7711367
() 		1109013000NRG25040520240106199 04/05/2024 VAGELA PRAVINSINH KANTISINH 1109013WL001826 VAGELA PRAVINSINH KANTISINH 00045 BARB0DHANSU 3585 3585 Processed 09/05/2024 3862486390 VAGHELA PRAVINSANG K BANK OF BARODA(606985)
35 DHANSURA GJ-09-013-017-002/7711357
() 		1109013000NRG25040520240106201 04/05/2024 Desai jagdishkumar Govindbhai 1109013WL001826 Desai jagdishkumar Govindbhai 00045 BARB0DHANSU 3840 3840 Processed 09/05/2024 3862486350 JAGDISHKUMAR GOVINDB BANK OF BARODA(606985)
36 DHANSURA GJ-09-013-017-002/7711361
() 		1109013000NRG25040520240106202 04/05/2024 Od Madhuben kadvabhai 1109013WL001826 Od Madhuben kadvabhai 00045 BARB0DHANSU 3585 3585 Processed 09/05/2024 3862486344 MADHUBEN KADVABHAI BANK OF BARODA(606985)
37 DHANSURA GJ-09-013-017-002/7711362
() 		1109013000NRG25040520240106203 04/05/2024 Parmar Umedsinh Somsinh 1109013WL001826 Parmar Umedsinh Somsinh 00045 BARB0DHANSU 1832 1832 Processed 09/05/2024 3862486382 PARMAR UMEDSINH SOMS BANK OF BARODA(606985)
38 DHANSURA GJ-09-013-018-001/7709039
() 		1109013000NRG25040520240106160 04/05/2024 pujara abhesinh somsinh 1109013WL001809 pujara abhesinh somsinh 00045 BARB0DHANSU 3435 3435 Processed 08/05/2024 3862486402 PUNJARA ABHESINH SOMSINH BARODA GUJARAT GRAMIN BANK(606995)
39 DHANSURA GJ-09-013-023-001/77108207
() 		1109013000NRG25040520240106171 04/05/2024 Parmar Shankarbhai Revabhai 1109013WL001814 Parmar Shankarbhai Revabhai 00045 BARB0DHANSU 3840 3840 Processed 08/05/2024 3862486371 PARMAR SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHANSURA GJ-09-013-025-002/7709833
() 		1109013000NRG25040520240106173 04/05/2024 PANDOR BHAVANBHAI DHANABHAI 1109013WL001816 PANDOR BHAVANBHAI DHANABHAI 00045 BARB0DHANSU 229 229 Processed 08/05/2024 3862486406 Mr. BHAVANBHAI DANABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 DHANSURA GJ-09-013-027-002/7709455388
() 		1109013000NRG25040520240106175 04/05/2024 tarar manguben dharmabhai 1109013WL001818 tarar manguben dharmabhai 00045 BARB0DHANSU 3435 3435 Processed 08/05/2024 3862486361 TARAR MANGUBEN ICICI BANK LTD(508534)
42 DHANSURA GJ-09-013-028-001/7711205
() 		1109013000NRG25040520240106176 04/05/2024 Solanki Kaliben Ramanbhai 1109013WL001819 Solanki Kaliben Ramanbhai 00045 BARB0DHANSU 3435 3435 Processed 09/05/2024 3862486377 KALIBEN RAMANBHAI SO BANK OF BARODA(606985)
43 DHANSURA GJ-09-013-028-001/7711254
() 		1109013000NRG25040520240106177 04/05/2024 Solanki Vinubhai Bhemabhai 1109013WL001819 Solanki Vinubhai Bhemabhai 00045 BARB0DHANSU 3435 3435 Processed 09/05/2024 3862486393 VINUBHAI BHEMABHAI S BANK OF BARODA(606985)
44 DHANSURA GJ-09-013-028-001/7711262
() 		1109013000NRG25040520240106180 04/05/2024 Solanki Subhashbhai Bachubhai 1109013WL001819 Solanki Subhashbhai Bachubhai 00045 BARB0DHANSU 3435 3435 Processed 09/05/2024 3862486394 SOLANKI SUBHASHBHAI BANK OF BARODA(606985)
45 DHANSURA GJ-09-013-028-001/7711263
() 		1109013000NRG25040520240106181 04/05/2024 Solanki Jashubhai Vaghabhai 1109013WL001819 Solanki Jashubhai Vaghabhai 00045 BARB0DHANSU 3435 3435 Processed 08/05/2024 3862486392 SOLANKI JASUBHAI VAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHANSURA GJ-09-013-028-002/7711259
() 		1109013000NRG25040520240106185 04/05/2024 SOLANKI BHALASINH BABUSINH 1109013WL001821 SOLANKI BHALASINH BABUSINH 00045 BARB0DHANSU 3840 3840 Processed 08/05/2024 3862486381 SOLANKI BHALASINH BABUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHANSURA GJ-09-013-028-002/7711265
() 		1109013000NRG25040520240106187 04/05/2024 Solanki Jigneshkumar Motibhai 1109013WL001821 Solanki Jigneshkumar Motibhai 00045 BARB0DHANSU 3840 3840 Processed 09/05/2024 3862486378 JIGNESHKUMAR MOTIBHA BANK OF BARODA(606985)
48 DHANSURA GJ-09-013-029-001/7711480
() 		1109013000NRG25040520240106210 04/05/2024 Joshi Atilkumar J 1109013WL001828 Joshi Atilkumar J 00045 BARB0DHANSU 3840 3840 Processed 09/05/2024 3862486411 ATULKUMAR JAYANTILAL BANK OF BARODA(606985)
49 DHANSURA GJ-09-013-030-001/7710387
() 		1109013000NRG25040520240106188 04/05/2024 SOLANKI BEBIBEN SARDARJI 1109013WL001822 SOLANKI BEBIBEN SARDARJI 00045 BARB0DHANSU 3840 3840 Processed 09/05/2024 3862486379 SOLANKI BEBIBEN BANK OF BARODA(606985)
50 DHANSURA GJ-09-013-030-002/7710332
() 		1109013000NRG25040520240106190 04/05/2024 PARAMAR MANABEN SOMAJI 1109013WL001822 PARAMAR MANABEN SOMAJI 00045 BARB0DHANSU 3840 3840 Processed 09/05/2024 3862486380 PARMAR MANABEN BANK OF BARODA(606985)
51 DHANSURA GJ-09-013-030-003/7710352
() 		1109013000NRG25040520240106191 04/05/2024 Parmar Reshamben Ambalal 1109013WL001822 Parmar Reshamben Ambalal 00045 BARB0DHANSU 2748 2748 Processed 09/05/2024 3862486387 PARMAR RESHAMBEN BANK OF BARODA(606985)
SubTotal 112205 112205
52 DHANSURA GJ-09-013-003-001/7711572
() 		1109013000NRG25040520240106142 04/05/2024 Ratesinh Chauhan 1109013WL001804 Ratesinh Chauhan 00045 BARB0SHINOL 3435 3435 Processed 09/05/2024 3862486403 RATUSINH KALUSINH CH BANK OF BARODA(606985)
53 DHANSURA GJ-09-013-003-001/7711614
() 		1109013000NRG25040520240106143 04/05/2024 CHAUHAN VIKRAM SANG LALSANG 1109013WL001804 CHAUHAN VIKRAM SANG LALSANG 00045 BARB0SHINOL 3435 3435 Processed 08/05/2024 3862486401 CHAUHAN VIKRAMSINH LALSINH BARODA GUJARAT GRAMIN BANK(606995)
54 DHANSURA GJ-09-013-013-004/7711338
() 		1109013000NRG25040520240106151 04/05/2024 Makwana Kesharisinh Dhulsinh 1109013WL001806 Makwana Kesharisinh Dhulsinh 00045 BARB0SHINOL 3435 3435 Processed 08/05/2024 3862486398 Mr. KESRISINH DHURSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 DHANSURA GJ-09-013-018-003/7709115
() 		1109013000NRG25040520240106161 04/05/2024 Parmar Takhatsinh Udesinh 1109013WL001809 Parmar Takhatsinh Udesinh 00045 BARB0SHINOL 1603 1603 Processed 09/05/2024 3862486404 TAKHATSINH UDESINH P BANK OF BARODA(606985)
56 DHANSURA GJ-09-013-022-001/7742
() 		1109013000NRG25040520240106169 04/05/2024 Khant Takhaji K 1109013WL001813 Khant Takhaji K 00045 BARB0SHINOL 3435 3435 Processed 09/05/2024 3862486399 TAKHAJI KOHYAJI KHAN BANK OF BARODA(606985)
57 DHANSURA GJ-09-013-026-001/7711413
() 		1109013000NRG25040520240106174 04/05/2024 RAVAL PINKIBEN JITENDRABHAI 1109013WL001817 RAVAL PINKIBEN JITENDRABHAI 00045 BARB0SHINOL 3585 3585 Processed 08/05/2024 3862486408 RAVAL PINKIBEN FINCARE SMALL FINANCE BANK LTD(608304)
58 DHANSURA GJ-09-013-029-001/7711477
() 		1109013000NRG25040520240106209 04/05/2024 RAVAL AMRUTBHAI SHANKARBHAI 1109013WL001828 RAVAL AMRUTBHAI SHANKARBHAI 00045 BARB0SHINOL 3435 3435 Processed 09/05/2024 3862486400 GANGABEN AMRUTBHAI BANK OF BARODA(606985)
SubTotal 22363 22363
59 DHANSURA GJ-09-013-006-001/77131150
() 		1109013000NRG25040520240106134 04/05/2024 Parmar Jitendrabhai Malaji 1109013WL001800 Parmar Jitendrabhai Malaji 00048 BKID0002409 3585 3585 Processed 08/05/2024 3862486410 Mr. JITENDRAKUMAR MALAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 DHANSURA GJ-09-013-032-001/77108133
() 		1109013000NRG25040520240106195 04/05/2024 CHOUHAN RAJENDRSINH DAHYABHAI 1109013WL001823 CHOUHAN RAJENDRSINH DAHYABHAI 00048 BKID0002409 3840 3840 Processed 08/05/2024 3862486409 CHOUHAN RAJENDRASINH DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7425 7425
61 DHANSURA GJ-09-013-005-002/77075740
() 		1109013000NRG25040520240106196 04/05/2024 Khant Bhikhabhai Jodhabhai 1109013WL001824 Khant Bhikhabhai Jodhabhai 00057 BARB0BGGBXX 2304 2304 Processed 08/05/2024 3862486357 KHANT BHIKHABHAI JODHABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 DHANSURA GJ-09-013-012-002/7709099
() 		1109013000NRG25040520240106206 04/05/2024 chauhan dashrathsinh ajaysinh 1109013WL001827 chauhan dashrathsinh ajaysinh 00057 BARB0BGGBXX 1792 1792 Processed 08/05/2024 3862486353 CHAUHAN DASHARATHASINH AJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
63 DHANSURA GJ-09-013-015-001/7711937
() 		1109013000NRG25040520240106155 04/05/2024 PARMAR VIKRAMSINH MALUSINH 1109013WL001808 PARMAR VIKRAMSINH MALUSINH 00057 BARB0BGGBXX 3585 3585 Processed 08/05/2024 3862486355 PARMAR VIKRAMSINH MALUSINH BARODA GUJARAT GRAMIN BANK(606995)
64 DHANSURA GJ-09-013-015-002/7711940
() 		1109013000NRG25040520240106156 04/05/2024 RATHOD BUDHIBEN KALABHAI 1109013WL001808 RATHOD BUDHIBEN KALABHAI 00057 BARB0BGGBXX 3585 3585 Processed 08/05/2024 3862486354 RATHOD BUDHIBEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
65 DHANSURA GJ-09-013-015-002/7711941
() 		1109013000NRG25040520240106157 04/05/2024 RATHOD KOKILABEN POOJABHAI 1109013WL001808 RATHOD KOKILABEN POOJABHAI 00057 BARB0BGGBXX 1120 1120 Processed 08/05/2024 3862486352 RATHOD KOKILABEN PUJABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 DHANSURA GJ-09-013-015-002/7711946
() 		1109013000NRG25040520240106159 04/05/2024 Parmar Shaileshbhai Babarbhai 1109013WL001808 Parmar Shaileshbhai Babarbhai 00057 BARB0BGGBXX 3840 3840 Processed 08/05/2024 3862486356 PARMAR SHAILESHBHAI BABARBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 DHANSURA GJ-09-013-021-001/771104
() 		1109013000NRG25040520240106197 04/05/2024 Makvana Pruthvisinh Bhavansinh 1109013WL001825 Makvana Pruthvisinh Bhavansinh 00057 BARB0BGGBXX 2304 2304 Processed 08/05/2024 3862486360 PRUTHVISINH BHAVANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18530 18530
68 DHANSURA GJ-09-013-004-001/7711664
() 		1109013000NRG25040520240106127 04/05/2024 Vadheri Ramabhai Jivabhai 1109013WL001798 Vadheri Ramabhai Jivabhai 00078 CNRB0004526 1145 1145 Processed 08/05/2024 3862486335 VADHERI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
69 DHANSURA GJ-09-013-006-001/771312199
() 		1109013000NRG25040520240106132 04/05/2024 KHANT RADHABEN RAJUBHAI 1109013WL001799 KHANT RADHABEN RAJUBHAI 00114 GSCB0SKB001 3585 3585 Processed 08/05/2024 3862486337 KHANT RADHABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
70 DHANSURA GJ-09-013-023-001/77108195
() 		1109013000NRG25040520240106170 04/05/2024 KHANT ROHITKUMAR LAKHABHAI 1109013WL001814 KHANT ROHITKUMAR LAKHABHAI 00152 HDFC0001700 3585 3585 Processed 08/05/2024 3862486336 ROHITKUMAR LAKHABHAI KHANT HDFC BANK LTD(607152)
SubTotal 3585 3585
71 DHANSURA GJ-09-013-003-001/7711567
() 		1109013000NRG25040520240106141 04/05/2024 OD KURASHIBHAI MANABHAI 1109013WL001804 OD KURASHIBHAI MANABHAI 00415 SBIN0000429 3840 3840 Processed 09/05/2024 3862486396 KHURSIBHAI OD BANK OF BARODA(606985)
SubTotal 3840 3840
72 DHANSURA GJ-09-013-012-002/7742
() 		1109013000NRG25040520240106208 04/05/2024 ZALA RANJITSINH SARDARSINH 1109013WL001827 ZALA RANJITSINH SARDARSINH 00415 SBIN0010960 1673 1673 Processed 08/05/2024 3862486416 MR RANJITSINH SARDARSINH ZALA STATE BANK OF INDIA(508548)
73 DHANSURA GJ-09-013-024-004/7709005166
() 		1109013000NRG25040520240106172 04/05/2024 Makvana Jyaantisinh Khodsinh 1109013WL001815 Makvana Jyaantisinh Khodsinh 00415 SBIN0010960 3435 3435 Processed 08/05/2024 3862486415 AIR COMMODORE JAYANTISINH KHODSINH MAKVA STATE BANK OF INDIA(508548)
74 DHANSURA GJ-09-013-032-001/77107983
() 		1109013000NRG25040520240106192 04/05/2024 KOTVAR BHALABHAI VAJABHAI 1109013WL001823 KOTVAR BHALABHAI VAJABHAI 00415 SBIN0010960 916 916 Processed 08/05/2024 3862486413 KOTWAL BHALAJI VAJAJI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHANSURA GJ-09-013-032-001/77108028
() 		1109013000NRG25040520240106193 04/05/2024 Pagi Bharatji Ramaji 1109013WL001823 Pagi Bharatji Ramaji 00415 SBIN0010960 1145 1145 Processed 09/05/2024 3862486414 PAGI BHARATBHAI RAMA BANK OF BARODA(606985)
76 DHANSURA GJ-09-013-032-001/77108032
() 		1109013000NRG25040520240106194 04/05/2024 Khant Bachubhai Dahyabhi 1109013WL001823 Khant Bachubhai Dahyabhi 00415 SBIN0010960 3435 3435 Processed 08/05/2024 3862486417 MR BACHUBHAI DAHYABHAI KAHNT STATE BANK OF INDIA(508548)
SubTotal 10604 10604
77 DHANSURA GJ-09-013-001-001/771184160
() 		1109013000NRG25040520240106119 04/05/2024 MAKVANA MATHUSHIH KESRISHIH 1109013WL001797 MAKVANA MATHUSHIH KESRISHIH 00468 UBIN0538531 1434 1434 Processed 08/05/2024 3862486422 MADHAVSINH KESHARSINH MAKWANA UNION BANK OF INDIA(508500)
78 DHANSURA GJ-09-013-001-001/771184199
() 		1109013000NRG25040520240106120 04/05/2024 PARMAR SAVITABEN FULABHAI 1109013WL001797 PARMAR SAVITABEN FULABHAI 00468 UBIN0538531 3435 3435 Processed 08/05/2024 3862486334 Parmar Savitaben FINCARE SMALL FINANCE BANK LTD(608304)
79 DHANSURA GJ-09-013-001-001/771184227
() 		1109013000NRG25040520240106121 04/05/2024 PAGI NARESHKUMAR BALABHAI 1109013WL001797 PAGI NARESHKUMAR BALABHAI 00468 UBIN0538531 2061 2061 Processed 08/05/2024 3862486423 NARESHKUMAR BALAJI PAGI UNION BANK OF INDIA(508500)
80 DHANSURA GJ-09-013-001-001/771184234
() 		1109013000NRG25040520240106122 04/05/2024 Mankwana Suryaben Arvindbhai 1109013WL001797 Mankwana Suryaben Arvindbhai 00468 UBIN0538531 1912 1912 Processed 08/05/2024 3862486420 SURYA BEN ARVIND SINGH MAKWANA UNION BANK OF INDIA(508500)
81 DHANSURA GJ-09-013-001-001/771184246
() 		1109013000NRG25040520240106123 04/05/2024 Makwana Gulabsinh Dipsinh 1109013WL001797 Makwana Gulabsinh Dipsinh 00468 UBIN0538531 3435 3435 Processed 08/05/2024 3862486421 GULAB SING DIPSING MAKWANA UNION BANK OF INDIA(508500)
82 DHANSURA GJ-09-013-010-006/77114113
() 		1109013000NRG25040520240106139 04/05/2024 Darbar Madhuben Bhathibhai 1109013WL001803 Darbar Madhuben Bhathibhai 00468 UBIN0538531 2519 2519 Processed 08/05/2024 3862486419 Mrs. MADHUBEN BHATHISINH PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 DHANSURA GJ-09-013-010-006/77114131
() 		1109013000NRG25040520240106140 04/05/2024 Vankar Bhikabhai Hirabhai 1109013WL001803 Vankar Bhikabhai Hirabhai 00468 UBIN0538531 2290 2290 Processed 09/05/2024 3862486418 BHIKHABHAI HIRABHAI BANK OF BARODA(606985)
84 DHANSURA GJ-09-013-030-001/7710390
() 		1109013000NRG25040520240106189 04/05/2024 SOLANKI BABARJI JAGAJI 1109013WL001822 SOLANKI BABARJI JAGAJI 00468 UBIN0538531 3435 3435 Processed 09/05/2024 3862486333 BABARJI JAGAJI SOLAN BANK OF BARODA(606985)
SubTotal 20521 20521
85 DHANSURA GJ-09-013-014-003/7711610
() 		1109013000NRG25040520240106153 04/05/2024 Kotvar Rajeshbhai Hiraji 1109013WL001807 Kotvar Rajeshbhai Hiraji 00691 IPOS0000001 3840 3840 Processed 08/05/2024 3862486362 KOTVAR RAJESHBHAI HIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHANSURA GJ-09-013-015-002/7711943
() 		1109013000NRG25040520240106158 04/05/2024 PRAMAR MAHESHBHAI SHAYABABHAI 1109013WL001808 PRAMAR MAHESHBHAI SHAYABABHAI 00691 IPOS0000001 3435 3435 Processed 08/05/2024 3862486365 PRAMAR MAHESHBHAI SHAYABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHANSURA GJ-09-013-028-001/7711260
() 		1109013000NRG25040520240106178 04/05/2024 Solanki Sanjaykumar Govindbhai 1109013WL001819 Solanki Sanjaykumar Govindbhai 00691 IPOS0000001 3435 3435 Processed 08/05/2024 3862486363 SOLANKI SANJAYKUMAR GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHANSURA GJ-09-013-028-001/7711261
() 		1109013000NRG25040520240106179 04/05/2024 SOLANKI MAHESHBHAI BALVANTBHAI 1109013WL001819 SOLANKI MAHESHBHAI BALVANTBHAI 00691 IPOS0000001 3435 3435 Processed 09/05/2024 3862486364 MAHESHBHAI BALVANTBH BANK OF BARODA(606985)
89 DHANSURA GJ-09-013-028-002/7711264
() 		1109013000NRG25040520240106186 04/05/2024 SOLANKI RAVJIBHAI HEMABHAI 1109013WL001821 SOLANKI RAVJIBHAI HEMABHAI 00691 IPOS0000001 3840 3840 Processed 09/05/2024 3862486366 SOLANKI RAVJIBHAI HE BANK OF BARODA(606985)
90 DHANSURA GJ-09-013-028-002/7711266
() 		1109013000NRG25040520240106183 04/05/2024 Solanki Buddhiben Mahendrabhai 1109013WL001819 Solanki Buddhiben Mahendrabhai 00691 IPOS0000001 3206 3206 Processed 08/05/2024 3862486368 SOLANKI BUDHIBEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHANSURA GJ-09-013-028-002/7711266
() 		1109013000NRG25040520240106182 04/05/2024 Solanki Mahendrabhai Pratapbhai 1109013WL001819 Solanki Mahendrabhai Pratapbhai 00691 IPOS0000001 3206 3206 Processed 08/05/2024 3862486367 SOLANKI MAHENDRABHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24397 24397
Total 277804 277804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSURA GJ1109013_040524APB_FTO_11265 Bank of Baroda BARB0DBAYOR ANIYOR 7275
2 DHANSURA GJ1109013_040524APB_FTO_11265 Bank of Baroda BARB0DBSHIK SHIKA 10252
3 DHANSURA GJ1109013_040524APB_FTO_11265 Bank of Baroda BARB0DBVGAM VADAGAM 32077
4 DHANSURA GJ1109013_040524APB_FTO_11265 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 112205
5 DHANSURA GJ1109013_040524APB_FTO_11265 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 22363
6 DHANSURA GJ1109013_040524APB_FTO_11265 Bank of India BKID0002409 DHANSURA 7425
7 DHANSURA GJ1109013_040524APB_FTO_11265 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2304
8 DHANSURA GJ1109013_040524APB_FTO_11265 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 13922
9 DHANSURA GJ1109013_040524APB_FTO_11265 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 2304
10 DHANSURA GJ1109013_040524APB_FTO_11265 Canara Bank CNRB0004526 DHANSURA 1145
11 DHANSURA GJ1109013_040524APB_FTO_11265 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 3585
12 DHANSURA GJ1109013_040524APB_FTO_11265 H.D.F.C. Bank HDFC0001700 MODASA 3585
13 DHANSURA GJ1109013_040524APB_FTO_11265 State Bank of India SBIN0000429 MODASA 3840
14 DHANSURA GJ1109013_040524APB_FTO_11265 State Bank of India SBIN0010960 DHANSURA 10604
15 DHANSURA GJ1109013_040524APB_FTO_11265 Union Bank of India UBIN0538531 AKRUND 20521
16 DHANSURA GJ1109013_040524APB_FTO_11265 India Post Payments Bank IPOS0000001 MODASA 24397

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