Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:48:11 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VIJAPUR
Fto No. : GJ1110010_121023APB_FTO_152776
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 VIJAPUR GJ-10-010-011-001/214091
(Dabhala) 		1110010000NRG24111020230034641 12/10/2023 THAKOR BHAGVATIBEN VIRAJI 1110010WL005175 THAKOR BHAGVATIBEN VIRAJI 00032 UTIB0001909 3584 3584 Processed 03/11/2023 6975487187 Thakor Bhagvatiben FINO PAYMENTS BANK LTD(608001)
2 VIJAPUR GJ-10-010-017-001/119056
(Dhanpura(Ghantu)) 		1110010000NRG24101020230034236 12/10/2023 PRAJAPATI PRAKASHKUMAR DAHYABH 1110010WL005126 PRAJAPATI PRAKASHKUMAR DAHYABH 00032 UTIB0001909 1024 1024 Processed 03/11/2023 6975487185 MR PRAKASHKUMAR DAHYABHAI PRAJAPATI STATE BANK OF INDIA(508548)
3 VIJAPUR GJ-10-010-017-001/119350
(Dhanpura(Ghantu)) 		1110010000NRG24101020230034237 12/10/2023 MUKESHKUMAR AMBALAL PRAJAPATI 1110010WL005126 MUKESHKUMAR AMBALAL PRAJAPATI 00032 UTIB0001909 1024 1024 Processed 03/11/2023 6975487186 MUKESHBHAI AMBALAL PARAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5632 5632
4 VIJAPUR GJ-10-010-012-001/198195
(Dagavadiya) 		1110010000NRG24111020230034648 12/10/2023 THAKOR RASHMIKABEN PRAKASHJI 1110010WL005175 THAKOR RASHMIKABEN PRAKASHJI 00045 BARB0KUKARW 3584 3584 Processed 03/11/2023 6975487165 RASHMIKABEN PRAKASHJ BANK OF BARODA(606985)
SubTotal 3584 3584
5 VIJAPUR GJ-10-010-010-001/214109
(Chandranagar(da)) 		1110010000NRG24101020230034232 12/10/2023 PRAJAPATI SAVITABEN UTTAMBHAI 1110010WL005125 PRAJAPATI SAVITABEN UTTAMBHAI 00045 BARB0LADOLX 3072 3072 Processed 03/11/2023 6975487159 PRAJAPATI SAVITABEN BANK OF BARODA(606985)
6 VIJAPUR GJ-10-010-010-001/214114
(Chandranagar(da)) 		1110010000NRG24101020230034233 12/10/2023 PATEL RAMEELABEN SURESHKUMAR 1110010WL005125 PATEL RAMEELABEN SURESHKUMAR 00045 BARB0LADOLX 3072 3072 Processed 03/11/2023 6975487160 PATEL RAMILABEN BANK OF BARODA(606985)
7 VIJAPUR GJ-10-010-016-001/38387
(Devpura) 		1110010000NRG24111020230034639 12/10/2023 Popatbhai Ambalal Prajapati 1110010WL005174 Popatbhai Ambalal Prajapati 00045 BARB0LADOLX 1792 1792 Processed 03/11/2023 6975487188 POPATBHAI AMBALAL P BANK OF BARODA(606985)
8 VIJAPUR GJ-10-010-016-001/38387
(Devpura) 		1110010000NRG24111020230034640 12/10/2023 Premilaben Popatbhai Prajapati 1110010WL005174 Premilaben Popatbhai Prajapati 00045 BARB0LADOLX 1792 1792 Processed 03/11/2023 6975487190 PREMILABEN POPATBHAI BANK OF BARODA(606985)
SubTotal 9728 9728
9 VIJAPUR GJ-10-010-017-001/182112
(Dhanpura(Ghantu)) 		1110010000NRG24101020230034239 12/10/2023 PRAJAPATI BHALIBEN BHAVESHKUMAR 1110010WL005126 PRAJAPATI BHALIBEN BHAVESHKUMAR 00045 BARB0RANCHH 1024 1024 Processed 03/11/2023 6975487164 MILIBEN BHAVESHKUMAR BANK OF BARODA(606985)
10 VIJAPUR GJ-10-010-017-001/5268
(Dhanpura(Ghantu)) 		1110010000NRG24101020230034271 12/10/2023 NAYI YOGESHKUMAR AMRUTBHAI 1110010WL005128 NAYI YOGESHKUMAR AMRUTBHAI 00045 BARB0RANCHH 1792 1792 Processed 03/11/2023 6975487181 MR MANJULABEN AMRUTBHAI NAI STATE BANK OF INDIA(508548)
11 VIJAPUR GJ-10-010-022-001/31092
(Ganeshpura) 		1110010000NRG24101020230034272 12/10/2023 Patel Mukeshbhai Babubhai 1110010WL005128 Patel Mukeshbhai Babubhai 00045 BARB0RANCHH 1792 1792 Processed 03/11/2023 6975487191 MUKESHBHAI BABUBHAI BANK OF BARODA(606985)
12 VIJAPUR GJ-10-010-022-001/31093
(Ganeshpura) 		1110010000NRG24101020230034273 12/10/2023 Patel Raj Mukeshkumar 1110010WL005128 Patel Raj Mukeshkumar 00045 BARB0RANCHH 1792 1792 Processed 03/11/2023 6975487192 RAJ MUKESHBHAI PATEL BANK OF BARODA(606985)
13 VIJAPUR GJ-10-010-022-001/93508
(Ganeshpura) 		1110010000NRG24101020230034275 12/10/2023 PRAJAPATI JYANTIBHAI BECHARBHAI 1110010WL005128 PRAJAPATI JYANTIBHAI BECHARBHAI 00045 BARB0RANCHH 1792 1792 Processed 03/11/2023 6975487180 JAYANTIBHAI BECHARBHAI PRAJAPATI BANK OF INDIA(508505)
SubTotal 8192 8192
14 VIJAPUR GJ-10-010-013-001/38932
(Deriya-techava) 		1110010000NRG24101020230034226 12/10/2023 SENMA SAGARBHAI DAHYABHAI 1110010WL005123 SENMA SAGARBHAI DAHYABHAI 00045 BARB0RANSIP 1024 1024 Processed 03/11/2023 6975487182 SENMA SAGARBHAI DAHY BANK OF BARODA(606985)
15 VIJAPUR GJ-10-010-013-001/38932
(Deriya-techava) 		1110010000NRG24101020230034225 12/10/2023 SENMA SAVITABEN DAHYABHAI 1110010WL005123 SENMA SAVITABEN DAHYABHAI 00045 BARB0RANSIP 1024 1024 Processed 03/11/2023 6975487183 SAVITABEN DAHYABHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2048 2048
16 VIJAPUR GJ-10-010-022-001/31094
(Ganeshpura) 		1110010000NRG24101020230034274 12/10/2023 Patel Rakeshkumar Babulal 1110010WL005128 Patel Rakeshkumar Babulal 00045 BARB0VIJAPU 1792 1792 Processed 03/11/2023 6975487189 RAKESHKUMAR BABUBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
17 VIJAPUR GJ-10-010-011-001/8427
(Dabhala) 		1110010000NRG24111020230034645 12/10/2023 THAKOR VIRAJI AMARATJI 1110010WL005175 THAKOR VIRAJI AMARATJI 00078 CNRB0003252 3584 3584 Processed 03/11/2023 6975487156 VIRAJI AMRUTJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
18 VIJAPUR GJ-10-010-011-001/8429
(Dabhala) 		1110010000NRG24111020230034646 12/10/2023 THAKOR AMARATJI NENAJI 1110010WL005175 THAKOR AMARATJI NENAJI 00078 CNRB0003252 3584 3584 Processed 03/11/2023 6975487157 AMRATJI NENAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
19 VIJAPUR GJ-10-010-010-001/8513
(Chandranagar(da)) 		1110010000NRG24101020230034235 12/10/2023 PATEL SOMABHAI NARSHIBHAI 1110010WL005125 PATEL SOMABHAI NARSHIBHAI 00152 HDFC0000532 3072 3072 Processed 03/11/2023 6975487178 SOMABHAI NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
20 VIJAPUR GJ-10-010-023-001/48487
(Gavada) 		1110010000NRG24121020230034844 12/10/2023 THAKOR RAMESHJI RAMAJI 1110010WL005223 THAKOR RAMESHJI RAMAJI 00152 HDFC0000960 3840 3840 Processed 03/11/2023 6975487193 THAKOR RAMESHJI RAMAJEE HDFC BANK LTD(607152)
SubTotal 3840 3840
21 VIJAPUR GJ-10-010-012-001/165297
(Dagavadiya) 		1110010000NRG24111020230034647 12/10/2023 THAKOR ANILKUMAR BABUJI 1110010WL005175 THAKOR ANILKUMAR BABUJI 00415 SBIN0002665 3584 3584 Processed 03/11/2023 6975487163 MR ANILKUMAR BABUJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
22 VIJAPUR GJ-10-010-023-001/196957
(Gavada) 		1110010000NRG24121020230034830 12/10/2023 THAKOR NARESH KADVAJI 1110010WL005223 THAKOR NARESH KADVAJI 00415 SBIN0005521 3840 3840 Processed 03/11/2023 6975487161 MR NARESHJI KADAVAJI THAKOR STATE BANK OF INDIA(508548)
23 VIJAPUR GJ-10-010-023-001/196967
(Gavada) 		1110010000NRG24121020230034831 12/10/2023 THAKOR LALAJI PARBATJI 1110010WL005223 THAKOR LALAJI PARBATJI 00415 SBIN0005521 3840 3840 Processed 03/11/2023 6975487162 MR LALAJI PARBATJI THAKOR STATE BANK OF INDIA(508548)
24 VIJAPUR GJ-10-010-023-001/197000
(Gavada) 		1110010000NRG24121020230034832 12/10/2023 Master JIGNESHJI RAJUJI THAKOR 1110010WL005223 Master JIGNESHJI RAJUJI THAKOR 00415 SBIN0005521 3840 3840 Processed 03/11/2023 6975487158 MR THAKOR JIGNESHJI RAJUJI STATE BANK OF INDIA(508548)
SubTotal 11520 11520
25 VIJAPUR GJ-10-010-017-001/182111
(Dhanpura(Ghantu)) 		1110010000NRG24101020230034238 12/10/2023 PRAJAPATI DIENSHKUMAR KHODIDAS 1110010WL005126 PRAJAPATI DIENSHKUMAR KHODIDAS 00468 UBIN0544825 1024 1024 Processed 03/11/2023 6975487166 DINESHKUMAR KHODABHAI PRAJAPATI UNION BANK OF INDIA(508500)
26 VIJAPUR GJ-10-010-023-001/212910
(Gavada) 		1110010000NRG24121020230034833 12/10/2023 THAKOR BHATHIJI PRATAPJI 1110010WL005223 THAKOR BHATHIJI PRATAPJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975487175 THAKOR BHATHIJI UNION BANK OF INDIA(508500)
27 VIJAPUR GJ-10-010-023-001/212912
(Gavada) 		1110010000NRG24121020230034834 12/10/2023 THAKOR SURATABEN SANJAYJI 1110010WL005223 THAKOR SURATABEN SANJAYJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975487169 THAKOR SURATABEN UNION BANK OF INDIA(508500)
28 VIJAPUR GJ-10-010-023-001/212916
(Gavada) 		1110010000NRG24121020230034835 12/10/2023 THAKOR DASRATHJI AMRUTJI 1110010WL005223 THAKOR DASRATHJI AMRUTJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975487171 THAKOR DASHRATHJI UNION BANK OF INDIA(508500)
29 VIJAPUR GJ-10-010-023-001/212917
(Gavada) 		1110010000NRG24121020230034836 12/10/2023 THAKOR BHUMI SURESHJI 1110010WL005223 THAKOR BHUMI SURESHJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975487168 MISS THAKOR BHUMI SURESHJI STATE BANK OF INDIA(508548)
30 VIJAPUR GJ-10-010-023-001/212918
(Gavada) 		1110010000NRG24121020230034837 12/10/2023 THAKOR HARKHIBEN DASRATHJI 1110010WL005223 THAKOR HARKHIBEN DASRATHJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975487172 HARKHIBEN THAKOR RATNAKAR BANK(607393)
31 VIJAPUR GJ-10-010-023-001/212923
(Gavada) 		1110010000NRG24121020230034838 12/10/2023 THAKOR SURESHJI DASRATHJI 1110010WL005223 THAKOR SURESHJI DASRATHJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975487177 THAKOR SURESHJI UNION BANK OF INDIA(508500)
32 VIJAPUR GJ-10-010-023-001/212930
(Gavada) 		1110010000NRG24121020230034839 12/10/2023 THAKOR BABUJI JAVANJI 1110010WL005223 THAKOR BABUJI JAVANJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975487167 THAKOR BABUJI UNION BANK OF INDIA(508500)
33 VIJAPUR GJ-10-010-023-001/212937
(Gavada) 		1110010000NRG24121020230034840 12/10/2023 THAKOR PRIYANKABEN DASRATHJI 1110010WL005223 THAKOR PRIYANKABEN DASRATHJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975487174 Thakor Priyankaben Dasharathji FINCARE SMALL FINANCE BANK LTD(608304)
34 VIJAPUR GJ-10-010-023-001/212938
(Gavada) 		1110010000NRG24121020230034841 12/10/2023 THAKOR SAJANBEN BHATHIJI 1110010WL005223 THAKOR SAJANBEN BHATHIJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975487176 Thakor Sajanben Bhathiji FINCARE SMALL FINANCE BANK LTD(608304)
35 VIJAPUR GJ-10-010-023-001/36968
(Gavada) 		1110010000NRG24121020230034842 12/10/2023 THAKOR RANJITJI AMARAJI 1110010WL005223 THAKOR RANJITJI AMARAJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975487170 THAKOR RANJITJI UNION BANK OF INDIA(508500)
36 VIJAPUR GJ-10-010-023-001/36971
(Gavada) 		1110010000NRG24121020230034843 12/10/2023 THAKOR AMARAJI KESHAJI 1110010WL005223 THAKOR AMARAJI KESHAJI 00468 UBIN0544825 3840 3840 Processed 03/11/2023 6975487173 THAKOR AMRAJI UNION BANK OF INDIA(508500)
SubTotal 43264 43264
37 VIJAPUR GJ-10-010-017-001/182114
(Dhanpura(Ghantu)) 		1110010000NRG24101020230034240 12/10/2023 PRAJAPATI BHAVANABEN RATILAL 1110010WL005126 PRAJAPATI BHAVANABEN RATILAL 00502 BKDN0700000 1024 1024 Processed 03/11/2023 6975487184 BHAVNABEN RATIBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1024 1024
38 VIJAPUR GJ-10-010-010-001/8504
(Chandranagar(da)) 		1110010000NRG24101020230034234 12/10/2023 PATEL VISHNUBHAI NARSHIBHAI 1110010WL005125 PATEL VISHNUBHAI NARSHIBHAI 00662 BDBL0001639 3072 3072 Processed 03/11/2023 6975487179 VISHNUBHAI NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
39 VIJAPUR GJ-10-010-011-001/38922
(Dabhala) 		1110010000NRG24111020230034642 12/10/2023 THAKOR SAVITABEN KANAJI 1110010WL005175 THAKOR SAVITABEN KANAJI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487150 THAKOR SAVETABEN KANAJI BARODA GUJARAT GRAMIN BANK(606995)
40 VIJAPUR GJ-10-010-011-001/38923
(Dabhala) 		1110010000NRG24111020230034643 12/10/2023 THAKOR KANAJI NENAJI 1110010WL005175 THAKOR KANAJI NENAJI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487154 KANAJI NENAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
41 VIJAPUR GJ-10-010-011-001/38924
(Dabhala) 		1110010000NRG24111020230034644 12/10/2023 THAKOR RAMAJI HATHJI 1110010WL005175 THAKOR RAMAJI HATHJI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487155 Thakor Ramaji Hathiji FINO PAYMENTS BANK LTD(608001)
42 VIJAPUR GJ-10-010-012-001/38903
(Dagavadiya) 		1110010000NRG24111020230034649 12/10/2023 THAKOR GIRISHKUMAR RANCHHODJI 1110010WL005175 THAKOR GIRISHKUMAR RANCHHODJI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487142 ARMI M FNG GIRISHKUM BANK OF BARODA(606985)
43 VIJAPUR GJ-10-010-012-001/38904
(Dagavadiya) 		1110010000NRG24111020230034650 12/10/2023 PRAVINKUMAR LAXMANJI THAKARDA 1110010WL005175 PRAVINKUMAR LAXMANJI THAKARDA 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487147 Pravinkumar Laxmanji Thakarda FINO PAYMENTS BANK LTD(608001)
44 VIJAPUR GJ-10-010-012-001/38905
(Dagavadiya) 		1110010000NRG24111020230034651 12/10/2023 THAKOR NIKULJI RANJITJI 1110010WL005175 THAKOR NIKULJI RANJITJI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487143 NIKULJI RANJITJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
45 VIJAPUR GJ-10-010-012-001/38906
(Dagavadiya) 		1110010000NRG24111020230034652 12/10/2023 THAKOR VIKRAMJI RANJITJI 1110010WL005175 THAKOR VIKRAMJI RANJITJI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487144 Thakor Vikramji Ranjitji FINO PAYMENTS BANK LTD(608001)
46 VIJAPUR GJ-10-010-012-001/38907
(Dagavadiya) 		1110010000NRG24111020230034653 12/10/2023 THAKOR REKHABEN GIRISHJI 1110010WL005175 THAKOR REKHABEN GIRISHJI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487145 Thakor Rekhaben FINO PAYMENTS BANK LTD(608001)
47 VIJAPUR GJ-10-010-012-001/38908
(Dagavadiya) 		1110010000NRG24111020230034654 12/10/2023 THAKARDA MITTALBEN PRAHLADJI 1110010WL005175 THAKARDA MITTALBEN PRAHLADJI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487146 Thakarda Mittalben Prahladji FINO PAYMENTS BANK LTD(608001)
48 VIJAPUR GJ-10-010-012-001/38909
(Dagavadiya) 		1110010000NRG24111020230034655 12/10/2023 THAKOR PAYALBEN LALITJI 1110010WL005175 THAKOR PAYALBEN LALITJI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487199 THAKOR PAYALBEN LALITJI FINO PAYMENTS BANK LTD(608001)
49 VIJAPUR GJ-10-010-012-001/38910
(Dagavadiya) 		1110010000NRG24111020230034656 12/10/2023 THAKOR ALKHUBEN RANCHHODJI 1110010WL005175 THAKOR ALKHUBEN RANCHHODJI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487206 Thakor Alkhuben Ranchodji FINO PAYMENTS BANK LTD(608001)
50 VIJAPUR GJ-10-010-012-001/38911
(Dagavadiya) 		1110010000NRG24111020230034657 12/10/2023 THAKR GITABEN ARVINDJI 1110010WL005175 THAKR GITABEN ARVINDJI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487205 GITABEN ARVINDAJI THAKOR HDFC BANK LTD(607152)
51 VIJAPUR GJ-10-010-012-001/38912
(Dagavadiya) 		1110010000NRG24111020230034658 12/10/2023 THAKOR SONALBEN SURESHJI 1110010WL005175 THAKOR SONALBEN SURESHJI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487200 Thakor Sonalben Sureshji FINO PAYMENTS BANK LTD(608001)
52 VIJAPUR GJ-10-010-012-001/38913
(Dagavadiya) 		1110010000NRG24111020230034659 12/10/2023 BHIKHAJI ISHVARJI THAKOR 1110010WL005175 BHIKHAJI ISHVARJI THAKOR 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487201 BHIKHAJI ISHVARJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
53 VIJAPUR GJ-10-010-012-001/38914
(Dagavadiya) 		1110010000NRG24111020230034660 12/10/2023 THAKOR CHIRAG JAVANJI 1110010WL005175 THAKOR CHIRAG JAVANJI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487202 Thakor Chirag FINO PAYMENTS BANK LTD(608001)
54 VIJAPUR GJ-10-010-012-001/38915
(Dagavadiya) 		1110010000NRG24111020230034661 12/10/2023 THAKOR ASHOKJI KESHAJI 1110010WL005175 THAKOR ASHOKJI KESHAJI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487203 HASMUKHJI KASAJI THAKOR ETC BARODA GUJARAT GRAMIN BANK(606995)
55 VIJAPUR GJ-10-010-012-001/38916
(Dagavadiya) 		1110010000NRG24111020230034662 12/10/2023 THAKOR SUMANBEN BADARJI 1110010WL005175 THAKOR SUMANBEN BADARJI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487204 Thakor Sumanben Badarji FINO PAYMENTS BANK LTD(608001)
56 VIJAPUR GJ-10-010-012-001/38917
(Dagavadiya) 		1110010000NRG24111020230034663 12/10/2023 AMARATBHAI KESHABHAI VAGHARI 1110010WL005175 AMARATBHAI KESHABHAI VAGHARI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487149 AMRATBHAI KESHABHAI VAGHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
57 VIJAPUR GJ-10-010-012-001/38918
(Dagavadiya) 		1110010000NRG24111020230034664 12/10/2023 SENDHAJI MANAJI THAKOR 1110010WL005175 SENDHAJI MANAJI THAKOR 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487151 Sendhaji Manaji Thakor FINO PAYMENTS BANK LTD(608001)
58 VIJAPUR GJ-10-010-012-001/38919
(Dagavadiya) 		1110010000NRG24111020230034665 12/10/2023 THAKOR KIRANKUMAR BABUJI 1110010WL005175 THAKOR KIRANKUMAR BABUJI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487152 THAKOR KIRAN KUMAR BARODA GUJARAT GRAMIN BANK(606995)
59 VIJAPUR GJ-10-010-012-001/38920
(Dagavadiya) 		1110010000NRG24111020230034666 12/10/2023 THAKOR VIMAL BABUJI 1110010WL005175 THAKOR VIMAL BABUJI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487153 THAKOR VIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 VIJAPUR GJ-10-010-012-001/38921
(Dagavadiya) 		1110010000NRG24111020230034667 12/10/2023 VAGHARI TEJAL RAJUBHAI 1110010WL005175 VAGHARI TEJAL RAJUBHAI 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487148 TEJAL RAJUBHAI VAGHRI BANK OF INDIA(508505)
61 VIJAPUR GJ-10-010-012-001/42169
(Dagavadiya) 		1110010000NRG24111020230034668 12/10/2023 Thakarda Prakashji Mohanji 1110010WL005175 Thakarda Prakashji Mohanji 00688 FINO0001001 3584 3584 Processed 03/11/2023 6975487141 Thakarda Prakashji FINO PAYMENTS BANK LTD(608001)
62 VIJAPUR GJ-10-010-048-001/214181
(Malosan) 		1110010000NRG24101020230034227 12/10/2023 PATEL MUKESHBHAI SANKARBHAI 1110010WL005124 PATEL MUKESHBHAI SANKARBHAI 00688 FINO0001001 2816 2816 Processed 03/11/2023 6975487195 MUKESHKUMAR SANKARLA BANK OF BARODA(606985)
63 VIJAPUR GJ-10-010-048-001/284
(Malosan) 		1110010000NRG24101020230034228 12/10/2023 PATEL DAHYABHAI SANKARLAL 1110010WL005124 PATEL DAHYABHAI SANKARLAL 00688 FINO0001001 2816 2816 Processed 03/11/2023 6975487198 DAHYABHAI SHANKARBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
64 VIJAPUR GJ-10-010-048-001/285
(Malosan) 		1110010000NRG24101020230034229 12/10/2023 PATEL PRAVINBHAI GORDHANBHAI 1110010WL005124 PATEL PRAVINBHAI GORDHANBHAI 00688 FINO0001001 2816 2816 Processed 03/11/2023 6975487196 PRAVINBHAI GORDHANBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
65 VIJAPUR GJ-10-010-048-001/286
(Malosan) 		1110010000NRG24101020230034230 12/10/2023 PATEL BHAGAVATIBEN GORDHANBHAI 1110010WL005124 PATEL BHAGAVATIBEN GORDHANBHAI 00688 FINO0001001 2816 2816 Processed 03/11/2023 6975487197 BHAGAVATIBEN MANGALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
66 VIJAPUR GJ-10-010-048-001/287
(Malosan) 		1110010000NRG24101020230034231 12/10/2023 PATEL RAKESHBHAI PASHABHAI 1110010WL005124 PATEL RAKESHBHAI PASHABHAI 00688 FINO0001001 2816 2816 Processed 03/11/2023 6975487194 MR RAKESHKUMAR PASHABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 96512 96512
Total 204032 204032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_121023APB_FTO_152776 AXIS BANK UTIB0001909 Khadat 5632
2 VIJAPUR GJ1110010_121023APB_FTO_152776 Bank of Baroda BARB0KUKARW KUKARWADA, GUJARAT 3584
3 VIJAPUR GJ1110010_121023APB_FTO_152776 Bank of Baroda BARB0LADOLX LADOL DIST MAHESANA 9728
4 VIJAPUR GJ1110010_121023APB_FTO_152776 Bank of Baroda BARB0RANCHH Ranchhodpura 8192
5 VIJAPUR GJ1110010_121023APB_FTO_152776 Bank of Baroda BARB0RANSIP RANSIPUR 2048
6 VIJAPUR GJ1110010_121023APB_FTO_152776 Bank of Baroda BARB0VIJAPU VIJAPUR BRANCH 1792
7 VIJAPUR GJ1110010_121023APB_FTO_152776 Canara Bank CNRB0003252 SANAND 7168
8 VIJAPUR GJ1110010_121023APB_FTO_152776 H.D.F.C. Bank HDFC0000532 VISNAGAR - GUJARAT 3072
9 VIJAPUR GJ1110010_121023APB_FTO_152776 H.D.F.C. Bank HDFC0000960 VIJAPUR 3840
10 VIJAPUR GJ1110010_121023APB_FTO_152776 State Bank of India SBIN0002665 KUKARWADA 3584
11 VIJAPUR GJ1110010_121023APB_FTO_152776 State Bank of India SBIN0005521 GAVADA SAB 11520
12 VIJAPUR GJ1110010_121023APB_FTO_152776 Union Bank of India UBIN0544825 VIJAPUR 43264
13 VIJAPUR GJ1110010_121023APB_FTO_152776 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1024
14 VIJAPUR GJ1110010_121023APB_FTO_152776 Bandhan Bank Limited BDBL0001639 GANDHINAGAR 3072
15 VIJAPUR GJ1110010_121023APB_FTO_152776 Fino Payments Bank Ltd FINO0001001 CHANGODAR 96512

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