Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:05:50 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_080523APB_FTO_22438
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-13-010-012-001/1272-A
(Bhadrasa) 		1113010000NRG24080520230009794 08/05/2023 GOHEL RAJESHBHAI DALPATBHAI 1113010WL001390 GOHEL RAJESHBHAI DALPATBHAI 00045 BARB0DAKORX 1175 1175 Processed 13/05/2023 1540093147 GOHEL RAJESHKUMAR DALPATBHAI BANK OF BARODA(606985)
2 THASRA GJ-13-010-012-001/851-A
(Bhadrasa) 		1113010000NRG24080520230009857 08/05/2023 PARMAR VAKHATSINH GALABSINH 1113010WL001390 PARMAR VAKHATSINH GALABSINH 00045 BARB0DAKORX 1410 1410 Processed 13/05/2023 1540093063 PARMAR VAKHATSINH GULABSINH BANK OF BARODA(606985)
3 THASRA GJ-13-010-012-001/851-A
(Bhadrasa) 		1113010000NRG24080520230009858 08/05/2023 PARMAR VAKHATSINH GALABSINH 1113010WL001390 PARMAR VAKHATSINH GALABSINH 00045 BARB0DAKORX 1175 1175 Processed 13/05/2023 1540093146 Parmar Madhuben Vakhatsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 3760 3760
4 THASRA GJ-13-010-012-001/3073
(Bhadrasa) 		1113010000NRG24080520230009824 08/05/2023 AJITBHAI JENABHAI PARMAR 1113010WL001390 AJITBHAI JENABHAI PARMAR 00045 BARB0WAGHOD 1410 1410 Processed 13/05/2023 1540093068 PARMAR RAMILABEN AJITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1410 1410
5 THASRA GJ-13-010-012-001/3085
(Bhadrasa) 		1113010000NRG24080520230009827 08/05/2023 VARSHABEN JAYDIPSINH RAULAJI 1113010WL001390 VARSHABEN JAYDIPSINH RAULAJI 00057 BARB0BGGBXX 1410 1410 Processed 13/05/2023 1540093070 RAULAJI VARSHABEN JAYDIPSINH INDUSIND BANK(607189)
6 THASRA GJ-13-010-012-001/3113
(Bhadrasa) 		1113010000NRG24080520230009831 08/05/2023 PARMAR PARVATIBEN MAHESHBHAI 1113010WL001390 PARMAR PARVATIBEN MAHESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 13/05/2023 1540093140 Parmar Parvatiben Maheshbhai FINO PAYMENTS BANK LTD(608001)
7 THASRA GJ-13-010-012-001/555-D
(Bhadrasa) 		1113010000NRG24080520230009845 08/05/2023 VINODKUMAR VIBHABHAI PARMAR 1113010WL001390 VINODKUMAR VIBHABHAI PARMAR 00057 BARB0BGGBXX 1175 1175 Processed 13/05/2023 1540093069 VINODKUMAR VIBHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3995 3995
8 THASRA GJ-13-010-012-001/102-A
(Bhadrasa) 		1113010000NRG24080520230009778 08/05/2023 HIRABEN VIKRAMSINH GOHIL 1113010WL001390 HIRABEN VIKRAMSINH GOHIL 00089 CBIN0284735 470 470 Processed 13/05/2023 1540093126 GOHIL HIRABEN FINCARE SMALL FINANCE BANK LTD(608304)
9 THASRA GJ-13-010-012-001/1065-A
(Bhadrasa) 		1113010000NRG24080520230009781 08/05/2023 PARMAR RINKUBEN RAJENDRASINH 1113010WL001390 PARMAR RINKUBEN RAJENDRASINH 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093094 Mrs. RINKUBEN RAJENDRASINH PARMAR CENTRAL BANK OF INDIA(607115)
10 THASRA GJ-13-010-012-001/1066-A
(Bhadrasa) 		1113010000NRG24080520230009782 08/05/2023 LILABEN BHARATBHAI PARMAR 1113010WL001390 LILABEN BHARATBHAI PARMAR 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093123 Mrs. LILABEN BHARATBHAI PARMAR CENTRAL BANK OF INDIA(607115)
11 THASRA GJ-13-010-012-001/1088-A
(Bhadrasa) 		1113010000NRG24080520230009784 08/05/2023 PARMAR LAXMIBEN 1113010WL001390 PARMAR LAXMIBEN 00089 CBIN0284735 940 940 Processed 13/05/2023 1540093120 Mrs. LAXMIBEN BALVANTBHAI PARMAR CENTRAL BANK OF INDIA(607115)
12 THASRA GJ-13-010-012-001/1121-A
(Bhadrasa) 		1113010000NRG24080520230009785 08/05/2023 PARMAR CHAMPABEN 1113010WL001390 PARMAR CHAMPABEN 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093121 Mrs. CHAMPABEN GIRVATBHAI PARMAR CENTRAL BANK OF INDIA(607115)
13 THASRA GJ-13-010-012-001/1143-A
(Bhadrasa) 		1113010000NRG24080520230009786 08/05/2023 PARMAR MAHESHKUMAR ARVINDBHAI 1113010WL001390 PARMAR MAHESHKUMAR ARVINDBHAI 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093104 Parmar Maheshkumar Arvindbhai FINO PAYMENTS BANK LTD(608001)
14 THASRA GJ-13-010-012-001/1147-A
(Bhadrasa) 		1113010000NRG24080520230009787 08/05/2023 CHAMPABEN MANGALBHAI 1113010WL001390 CHAMPABEN MANGALBHAI 00089 CBIN0284735 705 705 Processed 13/05/2023 1540093105 PARMAR SHANTABEN HDFC BANK LTD(607152)
15 THASRA GJ-13-010-012-001/1229-A
(Bhadrasa) 		1113010000NRG24080520230009790 08/05/2023 PARMAR BALVANTBHAI CHHATRABHAI 1113010WL001390 PARMAR BALVANTBHAI CHHATRABHAI 00089 CBIN0284735 470 470 Processed 13/05/2023 1540093083 CHATRASINH BHARATSINH PARAMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
16 THASRA GJ-13-010-012-001/1233-A
(Bhadrasa) 		1113010000NRG24080520230009791 08/05/2023 PARMAR GITABEN SOMABHAI 1113010WL001390 PARMAR GITABEN SOMABHAI 00089 CBIN0284735 940 940 Processed 13/05/2023 1540093132 Mrs. GITABEN SOMABHAI PARMAR CENTRAL BANK OF INDIA(607115)
17 THASRA GJ-13-010-012-001/1253-A
(Bhadrasa) 		1113010000NRG24080520230009792 08/05/2023 PARMAR JASHIBEN 1113010WL001390 PARMAR JASHIBEN 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093092 Mrs. JASHIBEN BALVANTBHAI PARMAR CENTRAL BANK OF INDIA(607115)
18 THASRA GJ-13-010-012-001/1364-A
(Bhadrasa) 		1113010000NRG24080520230009798 08/05/2023 RATHOD RESHAMBEN BHAGABHAI 1113010WL001390 RATHOD RESHAMBEN BHAGABHAI 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093122 Mrs. RESHAMBEN BHAGABHAI RATHOD CENTRAL BANK OF INDIA(607115)
19 THASRA GJ-13-010-012-001/1436-A
(Bhadrasa) 		1113010000NRG24080520230009799 08/05/2023 PARMAR RASHMIKABEN DILIPBHAI 1113010WL001390 PARMAR RASHMIKABEN DILIPBHAI 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093124 Mrs. RASHMIKABEN DILIPBHAI PARMAR CENTRAL BANK OF INDIA(607115)
20 THASRA GJ-13-010-012-001/1518-A
(Bhadrasa) 		1113010000NRG24080520230009804 08/05/2023 BHAGATBHAI 1113010WL001390 BHAGATBHAI 00089 CBIN0284735 1175 1175 Processed 13/05/2023 1540093090 Mr. BHAGATSINH VIBHABHAI PARMAR CENTRAL BANK OF INDIA(607115)
21 THASRA GJ-13-010-012-001/1525-A
(Bhadrasa) 		1113010000NRG24080520230009805 08/05/2023 HANSABEN 1113010WL001390 HANSABEN 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093102 Mr. HANSABEN JAYESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
22 THASRA GJ-13-010-012-001/1641-A
(Bhadrasa) 		1113010000NRG24080520230009809 08/05/2023 ESHVARBHAI 1113010WL001390 ESHVARBHAI 00089 CBIN0284735 940 940 Processed 13/05/2023 1540093085 MR ISHVARSINH RANGEETSINH RAULAJEE STATE BANK OF INDIA(508548)
23 THASRA GJ-13-010-012-001/1776-A
(Bhadrasa) 		1113010000NRG24080520230009813 08/05/2023 PARMAR DOLATSINH BABUSINH 1113010WL001390 PARMAR DOLATSINH BABUSINH 00089 CBIN0284735 940 940 Processed 13/05/2023 1540093107 DOLABHAI URFEDOLATSINH BABUBHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
24 THASRA GJ-13-010-012-001/1782-A
(Bhadrasa) 		1113010000NRG24080520230009814 08/05/2023 MANIBEN ANOPBHAI PARMAR 1113010WL001390 MANIBEN ANOPBHAI PARMAR 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093115 Mrs. MANIBEN ANOPBHAI PARMAR CENTRAL BANK OF INDIA(607115)
25 THASRA GJ-13-010-012-001/20212312
(Bhadrasa) 		1113010000NRG24080520230009815 08/05/2023 PARMAR VIPULKUMAR RAMESHBHAI 1113010WL001390 PARMAR VIPULKUMAR RAMESHBHAI 00089 CBIN0284735 235 235 Processed 13/05/2023 1540093150 PARMAR VIPULKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THASRA GJ-13-010-012-001/2260-A
(Bhadrasa) 		1113010000NRG24080520230009818 08/05/2023 PRAMODKUMAR BALVANTBHAI PARMAR 1113010WL001390 PRAMODKUMAR BALVANTBHAI PARMAR 00089 CBIN0284735 235 235 Processed 13/05/2023 1540093112 PARMAR JAYENDRAKUMAR JASHAVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
27 THASRA GJ-13-010-012-001/3001-A
(Bhadrasa) 		1113010000NRG24080520230009820 08/05/2023 MINABEN 1113010WL001390 MINABEN 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093096 Mrs. MINABEN BHUPATBHAI PARMAR CENTRAL BANK OF INDIA(607115)
28 THASRA GJ-13-010-012-001/3026-A
(Bhadrasa) 		1113010000NRG24080520230009821 08/05/2023 BHOI SANGITABEN GOVINDBHAI 1113010WL001390 BHOI SANGITABEN GOVINDBHAI 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093131 Mrs. SANGITABEN GOVINDBHAI BHOI CENTRAL BANK OF INDIA(607115)
29 THASRA GJ-13-010-012-001/3059-A
(Bhadrasa) 		1113010000NRG24080520230009823 08/05/2023 SANJAYKUMAR CHANDUBHAI PARMAR 1113010WL001390 SANJAYKUMAR CHANDUBHAI PARMAR 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093114 Mr. SANJAYKUMAR CHANDUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
30 THASRA GJ-13-010-012-001/3081
(Bhadrasa) 		1113010000NRG24080520230009825 08/05/2023 KALIBEN SOMABHAI PARMAR 1113010WL001390 KALIBEN SOMABHAI PARMAR 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093116 Mrs. KALIBEN SOMABHAI PARMAR CENTRAL BANK OF INDIA(607115)
31 THASRA GJ-13-010-012-001/3089
(Bhadrasa) 		1113010000NRG24080520230009828 08/05/2023 KESHARBEN BHAYJIBHAI PARMAR 1113010WL001390 KESHARBEN BHAYJIBHAI PARMAR 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093111 Mrs. KESHARBEN BHAYJIBHAII PARMAR CENTRAL BANK OF INDIA(607115)
32 THASRA GJ-13-010-012-001/3093
(Bhadrasa) 		1113010000NRG24080520230009829 08/05/2023 MAHENDRABHAI ISHVARBHAI PARMAR 1113010WL001390 MAHENDRABHAI ISHVARBHAI PARMAR 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093098 Parmar Mahendrabhai Ishvarbhai FINO PAYMENTS BANK LTD(608001)
33 THASRA GJ-13-010-012-001/3104
(Bhadrasa) 		1113010000NRG24080520230009830 08/05/2023 HINABEN KAMLESHBHAI PARMAR 1113010WL001390 HINABEN KAMLESHBHAI PARMAR 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093125 Parmar Heenaben Kamleshbhai FINCARE SMALL FINANCE BANK LTD(608304)
34 THASRA GJ-13-010-012-001/3115
(Bhadrasa) 		1113010000NRG24080520230009832 08/05/2023 HARSHADKUMAR RAMESHBHAI PARMAR 1113010WL001390 HARSHADKUMAR RAMESHBHAI PARMAR 00089 CBIN0284735 1175 1175 Processed 13/05/2023 1540093113 Mr. PARMAR HARSHADKUMAR RAMESHBHAI CENTRAL BANK OF INDIA(607115)
35 THASRA GJ-13-010-012-001/457-A
(Bhadrasa) 		1113010000NRG24080520230009837 08/05/2023 SITABEN RAMSINH RATHOD 1113010WL001390 SITABEN RAMSINH RATHOD 00089 CBIN0284735 1175 1175 Processed 13/05/2023 1540093081 Mrs. SITABEN RAMSINH RATHOD CENTRAL BANK OF INDIA(607115)
36 THASRA GJ-13-010-012-001/467-D
(Bhadrasa) 		1113010000NRG24080520230009839 08/05/2023 ARVINDBHAI CHATRASINH 1113010WL001390 ARVINDBHAI CHATRASINH 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093118 Mr. ARVINDBHAI CHHATRASINH PARMAR CENTRAL BANK OF INDIA(607115)
37 THASRA GJ-13-010-012-001/473-A
(Bhadrasa) 		1113010000NRG24080520230009840 08/05/2023 MANJULABEN KANTIBHAI RATHOD 1113010WL001390 MANJULABEN KANTIBHAI RATHOD 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093119 Mr. SATVIRKUMAR KABHSINH RATHOD CENTRAL BANK OF INDIA(607115)
38 THASRA GJ-13-010-012-001/501-A
(Bhadrasa) 		1113010000NRG24080520230009841 08/05/2023 ROHIT CHTURBHAI 1113010WL001390 ROHIT CHTURBHAI 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093095 Mr. CHATURBHAI MANIBHAI ROHIT CENTRAL BANK OF INDIA(607115)
39 THASRA GJ-13-010-012-001/515-A
(Bhadrasa) 		1113010000NRG24080520230009843 08/05/2023 RANJANBEN BHAGVANSINH RAULAJI 1113010WL001390 RANJANBEN BHAGVANSINH RAULAJI 00089 CBIN0284735 1175 1175 Processed 13/05/2023 1540093108 Miss. SUHANIBEN BHAGVANSINH RAULAJI CENTRAL BANK OF INDIA(607115)
40 THASRA GJ-13-010-012-001/516-A
(Bhadrasa) 		1113010000NRG24080520230009844 08/05/2023 RAVALJI KARANSINH 1113010WL001390 RAVALJI KARANSINH 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093106 Mr. KARANSINH CHHATRSINH RAULAJI CENTRAL BANK OF INDIA(607115)
41 THASRA GJ-13-010-012-001/58-A
(Bhadrasa) 		1113010000NRG24080520230009846 08/05/2023 SITABEN BHARATSINH RATHOD 1113010WL001390 SITABEN BHARATSINH RATHOD 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093082 Mrs. SITABEN BHARATSINH RATHOD CENTRAL BANK OF INDIA(607115)
42 THASRA GJ-13-010-012-001/592-D
(Bhadrasa) 		1113010000NRG24080520230009847 08/05/2023 PARMAR NIRUBEN DOLATBHAI 1113010WL001390 PARMAR NIRUBEN DOLATBHAI 00089 CBIN0284735 940 940 Processed 13/05/2023 1540093103 Mrs. NIRUBEN DOLATSINH PARMAR CENTRAL BANK OF INDIA(607115)
43 THASRA GJ-13-010-012-001/697-B
(Bhadrasa) 		1113010000NRG24080520230009849 08/05/2023 SATISHKUMAR KANTIBHAI PARMAR 1113010WL001390 SATISHKUMAR KANTIBHAI PARMAR 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093117 Mr. SATISHKUMAR KANTIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
44 THASRA GJ-13-010-012-001/7-A
(Bhadrasa) 		1113010000NRG24080520230009851 08/05/2023 MORABEN JIVAJI VANAZARA 1113010WL001390 MORABEN JIVAJI VANAZARA 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093084 VANZARA MORIBEN JEEVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THASRA GJ-13-010-012-001/806-D
(Bhadrasa) 		1113010000NRG24080520230009852 08/05/2023 BHARTIBEN PRAVINBHAI BHOI 1113010WL001390 BHARTIBEN PRAVINBHAI BHOI 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093110 Ms. BHARTIBEN PRAVINBHAI BHOI CENTRAL BANK OF INDIA(607115)
46 THASRA GJ-13-010-012-001/811-D
(Bhadrasa) 		1113010000NRG24080520230009853 08/05/2023 minaben naravatbhai 1113010WL001390 minaben naravatbhai 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093153 MRS MINABEN NARAVTBHAI MAHERA STATE BANK OF INDIA(508548)
47 THASRA GJ-13-010-012-001/858-A
(Bhadrasa) 		1113010000NRG24080520230009860 08/05/2023 UDABHAI 1113010WL001390 UDABHAI 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093089 Mrs. SHANTABEN UDABHAI PARMAR CENTRAL BANK OF INDIA(607115)
48 THASRA GJ-13-010-012-001/870-A
(Bhadrasa) 		1113010000NRG24080520230009863 08/05/2023 JAGDISHBHAI 1113010WL001390 JAGDISHBHAI 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093088 MR DEVISINH JAGDISHBHAI PARMAR STATE BANK OF INDIA(508548)
49 THASRA GJ-13-010-012-001/896-A
(Bhadrasa) 		1113010000NRG24080520230009864 08/05/2023 ASVINKUMAR 1113010WL001390 ASVINKUMAR 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093099 Parmar Amratben Budhabhai FINO PAYMENTS BANK LTD(608001)
50 THASRA GJ-13-010-012-001/946-A
(Bhadrasa) 		1113010000NRG24080520230009870 08/05/2023 DILIPBHAI KALUBHAI PARMAR 1113010WL001390 DILIPBHAI KALUBHAI PARMAR 00089 CBIN0284735 1175 1175 Processed 13/05/2023 1540093129 Mrs. JUMIBEN DILIPBHAI PARMAR CENTRAL BANK OF INDIA(607115)
51 THASRA GJ-13-010-012-001/946-A
(Bhadrasa) 		1113010000NRG24080520230009871 08/05/2023 JUMIBEN DILIPBHAI PARMAR 1113010WL001390 JUMIBEN DILIPBHAI PARMAR 00089 CBIN0284735 1175 1175 Processed 13/05/2023 1540093133 Mrs. JUMIBEN DILIPBHAI PARMAR CENTRAL BANK OF INDIA(607115)
52 THASRA GJ-13-010-012-001/950-A
(Bhadrasa) 		1113010000NRG24080520230009872 08/05/2023 KOKILABEN RANJITSINH RAULJI 1113010WL001390 KOKILABEN RANJITSINH RAULJI 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093130 Mrs. KOKILABEN RANJITSINH RAULJI CENTRAL BANK OF INDIA(607115)
53 THASRA GJ-13-010-012-001/961-A
(Bhadrasa) 		1113010000NRG24080520230009873 08/05/2023 MANJULABEN 1113010WL001390 MANJULABEN 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093152 Parmar Balvantbhai Galabbhai FINO PAYMENTS BANK LTD(608001)
54 THASRA GJ-13-010-012-001/963-A
(Bhadrasa) 		1113010000NRG24080520230009874 08/05/2023 DIPAKBHAI 1113010WL001390 DIPAKBHAI 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093151 Parmar Ganpatbhai Himantbhai FINO PAYMENTS BANK LTD(608001)
55 THASRA GJ-13-010-012-001/976-A
(Bhadrasa) 		1113010000NRG24080520230009876 08/05/2023 PARMAR SALAMBHAI KALUBHAI 1113010WL001390 PARMAR SALAMBHAI KALUBHAI 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093100 Mr. SALAMBHAI KALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
56 THASRA GJ-13-010-012-001/979-A
(Bhadrasa) 		1113010000NRG24080520230009877 08/05/2023 PARMAR KESARBEN SURESHBHAI 1113010WL001390 PARMAR KESARBEN SURESHBHAI 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093097 Parmar Kesarben Sureshbhai FINO PAYMENTS BANK LTD(608001)
57 THASRA GJ-13-010-012-001/984-A
(Bhadrasa) 		1113010000NRG24080520230009879 08/05/2023 ARAVINDBHAI 1113010WL001390 ARAVINDBHAI 00089 CBIN0284735 1410 1410 Processed 13/05/2023 1540093101 PARMAR ARVINDBHAI BUDHABHAI BANK OF BARODA(606985)
SubTotal 61805 61805
58 THASRA GJ-13-010-012-001/869-A
(Bhadrasa) 		1113010000NRG24080520230009862 08/05/2023 NARANBHAI 1113010WL001390 NARANBHAI 00415 SBIN0000287 1410 1410 Processed 13/05/2023 1540093145 SHRI NARANBHAI SHANABHAI KHRISTI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
59 THASRA GJ-13-010-012-001/1054-A
(Bhadrasa) 		1113010000NRG24080520230009779 08/05/2023 PARMAR DAHYABHAI HIMATBHAI 1113010WL001390 PARMAR DAHYABHAI HIMATBHAI 00415 SBIN0002656 940 940 Processed 13/05/2023 1540093093 Parmar Dahyabhai Himatbhai FINO PAYMENTS BANK LTD(608001)
60 THASRA GJ-13-010-012-001/1064-A
(Bhadrasa) 		1113010000NRG24080520230009780 08/05/2023 PARMAR SHAKUBEN ANOPSINH 1113010WL001390 PARMAR SHAKUBEN ANOPSINH 00415 SBIN0002656 940 940 Processed 13/05/2023 1540093135 MRS SHANKUBEN ANOPSINH PARMAR STATE BANK OF INDIA(508548)
61 THASRA GJ-13-010-012-001/1170-A
(Bhadrasa) 		1113010000NRG24080520230009788 08/05/2023 PARMAR VIMALKUMAR 1113010WL001390 PARMAR VIMALKUMAR 00415 SBIN0002656 1410 1410 Processed 13/05/2023 1540093087 Parmar Vimalkumar Mangalsinh FINO PAYMENTS BANK LTD(608001)
62 THASRA GJ-13-010-012-001/1174-A
(Bhadrasa) 		1113010000NRG24080520230009789 08/05/2023 PARMAR PUNAMBHAI 1113010WL001390 PARMAR PUNAMBHAI 00415 SBIN0002656 1175 1175 Processed 13/05/2023 1540093065 PUNAMBHAI SHANABHAI PARMAR STATE BANK OF INDIA(508548)
63 THASRA GJ-13-010-012-001/1261-A
(Bhadrasa) 		1113010000NRG24080520230009793 08/05/2023 PARMAR KABHAIBHAI JIBHAIBHAI 1113010WL001390 PARMAR KABHAIBHAI JIBHAIBHAI 00415 SBIN0002656 1175 1175 Processed 13/05/2023 1540093074 MR KABHAEBHAI JIBHIBHAI PARMAR STATE BANK OF INDIA(508548)
64 THASRA GJ-13-010-012-001/1303-A
(Bhadrasa) 		1113010000NRG24080520230009796 08/05/2023 PARMAR KOKILABEN NATVARBHAI 1113010WL001390 PARMAR KOKILABEN NATVARBHAI 00415 SBIN0002656 1410 1410 Processed 13/05/2023 1540093076 KOKILABEN NATVARBHAI PARMAR BANK OF BARODA(606985)
65 THASRA GJ-13-010-012-001/1316-A
(Bhadrasa) 		1113010000NRG24080520230009797 08/05/2023 PARMAR NIRUBEN SANJAYKUMAR 1113010WL001390 PARMAR NIRUBEN SANJAYKUMAR 00415 SBIN0002656 1410 1410 Processed 13/05/2023 1540093072 MISS NIRUBEN SANJAYBHAI PARMAR STATE BANK OF INDIA(508548)
66 THASRA GJ-13-010-012-001/1440-A
(Bhadrasa) 		1113010000NRG24080520230009800 08/05/2023 GOHEL GITABEN MAHESHBHAI 1113010WL001390 GOHEL GITABEN MAHESHBHAI 00415 SBIN0002656 1410 1410 Processed 13/05/2023 1540093141 Gohel Geetaben FINO PAYMENTS BANK LTD(608001)
67 THASRA GJ-13-010-012-001/1454-A
(Bhadrasa) 		1113010000NRG24080520230009801 08/05/2023 PARMAR RAVJIBHAI JAGABHAI PARMAR RAVJIBHAI JA 1113010WL001390 PARMAR RAVJIBHAI JAGABHAI PARMAR RAVJIBHAI JA 00415 SBIN0002656 1175 1175 Processed 13/05/2023 1540093136 MR RAVAJIBHAI JAGABHAI PARMAR STATE BANK OF INDIA(508548)
68 THASRA GJ-13-010-012-001/1485-A
(Bhadrasa) 		1113010000NRG24080520230009803 08/05/2023 BHOI VITHALBHAI 1113010WL001390 BHOI VITHALBHAI 00415 SBIN0002656 1410 1410 Processed 13/05/2023 1540093078 MR VITHALBHAI RAMABHAI MAHERA STATE BANK OF INDIA(508548)
69 THASRA GJ-13-010-012-001/1618-A
(Bhadrasa) 		1113010000NRG24080520230009807 08/05/2023 ROHIT MANIBHAI JETHABHAI 1113010WL001390 ROHIT MANIBHAI JETHABHAI 00415 SBIN0002656 1175 1175 Processed 13/05/2023 1540093109 Mr. JETHABHAI SOMABHAI ROHIT CENTRAL BANK OF INDIA(607115)
70 THASRA GJ-13-010-012-001/1699-A
(Bhadrasa) 		1113010000NRG24080520230009812 08/05/2023 PARMAR LAXMIBEN MAHENDRABHAI 1113010WL001390 PARMAR LAXMIBEN MAHENDRABHAI 00415 SBIN0002656 1410 1410 Processed 13/05/2023 1540093091 PARMAR LAXMIBEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 THASRA GJ-13-010-012-001/3055-A
(Bhadrasa) 		1113010000NRG24080520230009822 08/05/2023 RANJITSINH HASMUKHBHAI PARMAR 1113010WL001390 RANJITSINH HASMUKHBHAI PARMAR 00415 SBIN0002656 1410 1410 Processed 13/05/2023 1540093067 Parmar Rajeshbhai Dalapatbhai FINO PAYMENTS BANK LTD(608001)
72 THASRA GJ-13-010-012-001/3084
(Bhadrasa) 		1113010000NRG24080520230009826 08/05/2023 VISHNUBHAI AJITBHAI PARMAR 1113010WL001390 VISHNUBHAI AJITBHAI PARMAR 00415 SBIN0002656 1410 1410 Processed 13/05/2023 1540093080 Parmar Sushilaben Vikramsinh FINO PAYMENTS BANK LTD(608001)
73 THASRA GJ-13-010-012-001/322-C
(Bhadrasa) 		1113010000NRG24080520230009834 08/05/2023 GANPATSINH GOHEL 1113010WL001390 GANPATSINH GOHEL 00415 SBIN0002656 705 705 Processed 13/05/2023 1540093137 MUKESHBHAI GANAPATBHAI GOHEL BANK OF BARODA(606985)
74 THASRA GJ-13-010-012-001/438-A
(Bhadrasa) 		1113010000NRG24080520230009836 08/05/2023 SAMANTBHAI SOMABHAI PARMAR 1113010WL001390 SAMANTBHAI SOMABHAI PARMAR 00415 SBIN0002656 1410 1410 Processed 13/05/2023 1540093077 Parmar Lilaben Samantbhai FINO PAYMENTS BANK LTD(608001)
75 THASRA GJ-13-010-012-001/458-A
(Bhadrasa) 		1113010000NRG24080520230009838 08/05/2023 rathod shanabhai kalubhai 1113010WL001390 rathod shanabhai kalubhai 00415 SBIN0002656 1410 1410 Processed 13/05/2023 1540093071 GANPATSINH SHANABHAI RATHOD THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
76 THASRA GJ-13-010-012-001/6-A
(Bhadrasa) 		1113010000NRG24080520230009848 08/05/2023 RAMANBHAI RAIJIBHAI 1113010WL001390 RAMANBHAI RAIJIBHAI 00415 SBIN0002656 1410 1410 Processed 13/05/2023 1540093073 Parmar Lilaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
77 THASRA GJ-13-010-012-001/7-A
(Bhadrasa) 		1113010000NRG24080520230009850 08/05/2023 samdharben 1113010WL001390 samdharben 00415 SBIN0002656 1410 1410 Processed 13/05/2023 1540093142 MR JIVAJI APUJI VANAZARA STATE BANK OF INDIA(508548)
78 THASRA GJ-13-010-012-001/852-A
(Bhadrasa) 		1113010000NRG24080520230009859 08/05/2023 GORDHANBHAI 1113010WL001390 GORDHANBHAI 00415 SBIN0002656 1410 1410 Processed 13/05/2023 1540093075 Mrs. SAMJUBEN GORDHANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
79 THASRA GJ-13-010-012-001/863-A
(Bhadrasa) 		1113010000NRG24080520230009861 08/05/2023 KHRISHTI SHANKARBHAI SAVABHAI 1113010WL001390 KHRISHTI SHANKARBHAI SAVABHAI 00415 SBIN0002656 1410 1410 Processed 13/05/2023 1540093134 Khristi Shankarbhai Savabhai FINO PAYMENTS BANK LTD(608001)
80 THASRA GJ-13-010-012-001/906-A
(Bhadrasa) 		1113010000NRG24080520230009865 08/05/2023 GOHEL MAHESHKUMAR KIRANBHAI 1113010WL001390 GOHEL MAHESHKUMAR KIRANBHAI 00415 SBIN0002656 1410 1410 Processed 13/05/2023 1540093086 Mr. MAHESHKUMAR KIRANBHAI GOHEL CENTRAL BANK OF INDIA(607115)
81 THASRA GJ-13-010-012-001/975-A
(Bhadrasa) 		1113010000NRG24080520230009875 08/05/2023 PARMAR BACHUBHAI SOMABHAI 1113010WL001390 PARMAR BACHUBHAI SOMABHAI 00415 SBIN0002656 1410 1410 Processed 13/05/2023 1540093079 MR BACHUBHAI SOMABHAI PARMAR STATE BANK OF INDIA(508548)
82 THASRA GJ-13-010-012-001/980-A
(Bhadrasa) 		1113010000NRG24080520230009878 08/05/2023 MANGALBHAI 1113010WL001390 MANGALBHAI 00415 SBIN0002656 1410 1410 Processed 13/05/2023 1540093138 Mr. JAGDISHBHAI MANGALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 31255 31255
83 THASRA GJ-13-010-012-001/846-A
(Bhadrasa) 		1113010000NRG24080520230009856 08/05/2023 HARIJAN NARANBHAI DHANABHAI 1113010WL001390 HARIJAN NARANBHAI DHANABHAI 00415 SBIN0006920 1410 1410 Processed 13/05/2023 1540093139 MR NARANBHAI DHANABHAI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1410 1410
84 THASRA GJ-13-010-012-001/910-A
(Bhadrasa) 		1113010000NRG24080520230009866 08/05/2023 PARMAR SHANABHAI PRABHATBHAI 1113010WL001390 PARMAR SHANABHAI PRABHATBHAI 00555 YESB0KDCC01 1175 1175 Processed 13/05/2023 1540093127 Parmar Shanabhai Prabhatbhai FINO PAYMENTS BANK LTD(608001)
85 THASRA GJ-13-010-012-001/913-A
(Bhadrasa) 		1113010000NRG24080520230009867 08/05/2023 PARMAR DALPATBHAI NANABHAI 1113010WL001390 PARMAR DALPATBHAI NANABHAI 00555 YESB0KDCC01 1175 1175 Processed 13/05/2023 1540093064 Mr. DIPIKABEN DALPATSINH PARMAR CENTRAL BANK OF INDIA(607115)
86 THASRA GJ-13-010-012-001/919-A
(Bhadrasa) 		1113010000NRG24080520230009868 08/05/2023 RAMANBHAI 1113010WL001390 RAMANBHAI 00555 YESB0KDCC01 1410 1410 Processed 13/05/2023 1540093149 MR BHAGHABHAI BANABHAI PARMAR STATE BANK OF INDIA(508548)
87 THASRA GJ-13-010-012-001/943-A
(Bhadrasa) 		1113010000NRG24080520230009869 08/05/2023 NATVARSINH 1113010WL001390 NATVARSINH 00555 YESB0KDCC01 1410 1410 Processed 13/05/2023 1540093128 MR MANOHARSINH NATVARSINH GOHEL STATE BANK OF INDIA(508548)
SubTotal 5170 5170
88 THASRA GJ-13-010-012-001/2022240
(Bhadrasa) 		1113010000NRG24080520230009816 08/05/2023 HANSABEN KIRANBHAI GOHEL 1113010WL001390 HANSABEN KIRANBHAI GOHEL 00688 FINO0001165 1175 1175 Processed 13/05/2023 1540093143 Mrs. HANSABEN KIRANBHAI GOHEL CENTRAL BANK OF INDIA(607115)
89 THASRA GJ-13-010-012-001/363-A
(Bhadrasa) 		1113010000NRG24080520230009835 08/05/2023 LILABEN RAYJIBHAI 1113010WL001390 LILABEN RAYJIBHAI 00688 FINO0001165 1410 1410 Processed 13/05/2023 1540093144 Parmar Lilaben Rayjibhai FINO PAYMENTS BANK LTD(608001)
90 THASRA GJ-13-010-012-001/824-D
(Bhadrasa) 		1113010000NRG24080520230009855 08/05/2023 PARMAR SANTABEN ABESINH 1113010WL001390 PARMAR SANTABEN ABESINH 00688 FINO0001165 1175 1175 Processed 13/05/2023 1540093066 Parmar Shantaben Abhesinh FINO PAYMENTS BANK LTD(608001)
SubTotal 3760 3760
91 THASRA GJ-13-010-012-001/1651-A
(Bhadrasa) 		1113010000NRG24080520230009810 08/05/2023 PARMAR LAKHIBEN PRABHATBHAI 1113010WL001390 PARMAR LAKHIBEN PRABHATBHAI 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1540093148 PARMAR LAKHIBEN PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
Total 115385 115385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_080523APB_FTO_22438 Bank of Baroda BARB0DAKORX DAKOR BRANCH 3760
2 THASRA GJ1113010_080523APB_FTO_22438 Bank of Baroda BARB0WAGHOD WAGHODIA,DIST.-VADODARA 1410
3 THASRA GJ1113010_080523APB_FTO_22438 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 3995
4 THASRA GJ1113010_080523APB_FTO_22438 Central Bank Of India CBIN0284735 DAKOR 61805
5 THASRA GJ1113010_080523APB_FTO_22438 State Bank of India SBIN0000287 THASRA 1410
6 THASRA GJ1113010_080523APB_FTO_22438 State Bank of India SBIN0002656 KALSAR 31255
7 THASRA GJ1113010_080523APB_FTO_22438 State Bank of India SBIN0006920 DAKOR 1410
8 THASRA GJ1113010_080523APB_FTO_22438 Yes Bank Ltd. YESB0KDCC01 NADIAD 5170
9 THASRA GJ1113010_080523APB_FTO_22438 Fino Payments Bank Ltd FINO0001165 NAROL 3760
10 THASRA GJ1113010_080523APB_FTO_22438 India Post Payments Bank IPOS0000001 ANAND 1410

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