Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:39 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_010424APB_FTO_246
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-13-011-029-001/29693-A
() 		1113011000NRG24010420240116540 01/04/2024 PAGI RUKHIBEN RANCHHODBHAI 1113011WL017316 PAGI RUKHIBEN RANCHHODBHAI 00045 BARB0BGGBXX 2390 2390 Processed 02/05/2024 3487661109 PAGI RUKHIBEN RANCHO BANK OF BARODA(606985)
2 Virpur GJ-13-011-029-001/29693-A
() 		1113011000NRG24010420240116539 01/04/2024 RANCHHODBHAI GALABHAI PAGI 1113011WL017316 RANCHHODBHAI GALABHAI PAGI 00045 BARB0BGGBXX 2390 2390 Processed 02/05/2024 3487661107 RANCHHODBHAI GALABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
3 Virpur GJ-13-011-035-001/11143897
() 		1113011000NRG24010420240116542 01/04/2024 SHANTABEN SOMABHAI MALIVAD 1113011WL017316 SHANTABEN SOMABHAI MALIVAD 00045 BARB0BGGBXX 2390 2390 Processed 02/05/2024 3487661108 SHANTABEN SOMABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
4 Virpur GJ-13-011-035-001/11143897
() 		1113011000NRG24010420240116541 01/04/2024 SOMABHAI KOHYABHAI MALIVAD 1113011WL017316 SOMABHAI KOHYABHAI MALIVAD 00045 BARB0BGGBXX 2390 2390 Processed 02/05/2024 3487661120 SOMABHAI KOHYABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9560 9560
5 Virpur GJ-13-011-009-001/75298-A
() 		1113011000NRG24010420240116544 01/04/2024 damor bhathibhai ladubhai 1113011WL017318 damor bhathibhai ladubhai 00045 BARB0KOYDAM 1434 1434 Processed 02/05/2024 3487661083 BHATHIBHAI LADUBHAI BANK OF BARODA(606985)
6 Virpur GJ-13-011-050-001/206406
() 		1113011000NRG24010420240116543 01/04/2024 PAGI ISHVARBHAI BHIKHABHAI 1113011WL017317 PAGI ISHVARBHAI BHIKHABHAI 00045 BARB0KOYDAM 1536 1536 Processed 02/05/2024 3487661133 ISHWARBHAI BHIKHABHA BANK OF BARODA(606985)
SubTotal 2970 2970
7 Virpur GJ-13-011-002-001/206413
() 		1113011000NRG24010420240116548 01/04/2024 PAGI SANGITABEN DINESHBHAI 1113011WL017320 PAGI SANGITABEN DINESHBHAI 00045 BARB0VIRPUR 2304 2304 Processed 02/05/2024 3487661103 PAGI SANGITABEN DINE BANK OF BARODA(606985)
8 Virpur GJ-13-011-002-001/206415
() 		1113011000NRG24010420240116550 01/04/2024 THAKOR PANKAJKUMAR AMARABHAI 1113011WL017320 THAKOR PANKAJKUMAR AMARABHAI 00045 BARB0VIRPUR 2304 2304 Processed 02/05/2024 3487661105 MR PANKAJKUMAR AMRABHAI THAKOR STATE BANK OF INDIA(508548)
9 Virpur GJ-13-011-002-001/206415
() 		1113011000NRG24010420240116551 01/04/2024 THAKOR SUMITRABEN PANKAJKUMAR 1113011WL017320 THAKOR SUMITRABEN PANKAJKUMAR 00045 BARB0VIRPUR 2304 2304 Processed 02/05/2024 3487661126 THAKOR SUMITRABEN PANKAJKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
10 Virpur GJ-13-011-002-001/206416
() 		1113011000NRG24010420240116553 01/04/2024 THAKOR RADHABEN RAMESHBHAI 1113011WL017320 THAKOR RADHABEN RAMESHBHAI 00045 BARB0VIRPUR 2304 2304 Processed 02/05/2024 3487661101 THAKOR RADHABEN RAME BANK OF BARODA(606985)
11 Virpur GJ-13-011-002-001/206416
() 		1113011000NRG24010420240116552 01/04/2024 THAKOR RAMESHBHAI RUPABHAI 1113011WL017320 THAKOR RAMESHBHAI RUPABHAI 00045 BARB0VIRPUR 2304 2304 Processed 02/05/2024 3487661093 THAKOR RAMESHBHAI RU BANK OF BARODA(606985)
12 Virpur GJ-13-011-002-001/206418
() 		1113011000NRG24010420240116557 01/04/2024 PAGI LILABEN GORABHAI 1113011WL017320 PAGI LILABEN GORABHAI 00045 BARB0VIRPUR 1536 1536 Processed 02/05/2024 3487661095 PAGI LILABEN GORABHAI FINCARE SMALL FINANCE BANK LTD(608304)
13 Virpur GJ-13-011-002-001/206419
() 		1113011000NRG24010420240116559 01/04/2024 PAGI JASHIBEN PRATAPBHAI 1113011WL017320 PAGI JASHIBEN PRATAPBHAI 00045 BARB0VIRPUR 1792 1792 Processed 02/05/2024 3487661088 PAGI JASHIBEN PRATAP BANK OF BARODA(606985)
14 Virpur GJ-13-011-002-001/206419
() 		1113011000NRG24010420240116558 01/04/2024 THAKOR KAMLESHKUMAR PRTAPBHAI 1113011WL017320 THAKOR KAMLESHKUMAR PRTAPBHAI 00045 BARB0VIRPUR 1792 1792 Processed 02/05/2024 3487661089 THAKOR KAMLESHKUMAR BANK OF BARODA(606985)
15 Virpur GJ-13-011-002-001/206420
() 		1113011000NRG24010420240116561 01/04/2024 PAGI JASHIBEN RAMESHBHAI 1113011WL017320 PAGI JASHIBEN RAMESHBHAI 00045 BARB0VIRPUR 1792 1792 Processed 02/05/2024 3487661094 PAGI JASHIBEN RAMESH BANK OF BARODA(606985)
16 Virpur GJ-13-011-002-001/206420
() 		1113011000NRG24010420240116560 01/04/2024 PAGI RAMESHBHAI RUPABHAI 1113011WL017320 PAGI RAMESHBHAI RUPABHAI 00045 BARB0VIRPUR 1792 1792 Processed 02/05/2024 3487661097 PAGI RAMESHBHAI RUPA BANK OF BARODA(606985)
17 Virpur GJ-13-011-002-001/206421
() 		1113011000NRG24010420240116563 01/04/2024 PAGI MADHUBEN RAMESHBHAI 1113011WL017320 PAGI MADHUBEN RAMESHBHAI 00045 BARB0VIRPUR 1792 1792 Processed 02/05/2024 3487661102 PAGI MADHUBEN RAMESH BANK OF BARODA(606985)
18 Virpur GJ-13-011-002-001/206421
() 		1113011000NRG24010420240116562 01/04/2024 PAGI RAMESHBHAI ARJANBHAI 1113011WL017320 PAGI RAMESHBHAI ARJANBHAI 00045 BARB0VIRPUR 1792 1792 Processed 02/05/2024 3487661096 PAGI RAMESHBHAI ARJA BANK OF BARODA(606985)
19 Virpur GJ-13-011-007-001/71214-B
() 		1113011000NRG24010420240116566 01/04/2024 PARMAR JASVANTSINH BHARATSINH 1113011WL017322 PARMAR JASVANTSINH BHARATSINH 00045 BARB0VIRPUR 2000 2000 Processed 02/05/2024 3487661127 PARMAR JASVANTSINH B BANK OF BARODA(606985)
20 Virpur GJ-13-011-007-001/71231-A
() 		1113011000NRG24010420240116567 01/04/2024 THAKOR SURPALSINH KANTILAL 1113011WL017322 THAKOR SURPALSINH KANTILAL 00045 BARB0VIRPUR 2000 2000 Processed 02/05/2024 3487661085 THAKOR SURPALSINH KA BANK OF BARODA(606985)
21 Virpur GJ-13-011-007-001/71311
() 		1113011000NRG24010420240116568 01/04/2024 PARMAR BALUBEN AJMELBHAI 1113011WL017322 PARMAR BALUBEN AJMELBHAI 00045 BARB0VIRPUR 2000 2000 Processed 02/05/2024 3487661098 PARMAR BALUBEN AJMEL BANK OF BARODA(606985)
22 Virpur GJ-13-011-007-001/71324
() 		1113011000NRG24010420240116569 01/04/2024 PARMAR CHATRASINH RATANSINH 1113011WL017322 PARMAR CHATRASINH RATANSINH 00045 BARB0VIRPUR 2000 2000 Processed 02/05/2024 3487661124 PARMAR CHATRASINH RA BANK OF BARODA(606985)
23 Virpur GJ-13-011-007-001/71334
() 		1113011000NRG24010420240116571 01/04/2024 THAKOR KAUSHIKKUMAR BHARATBHAI 1113011WL017322 THAKOR KAUSHIKKUMAR BHARATBHAI 00045 BARB0VIRPUR 2000 2000 Processed 02/05/2024 3487661106 THAKOR KAUSHIKKUMAR BANK OF BARODA(606985)
24 Virpur GJ-13-011-007-001/71339
() 		1113011000NRG24010420240116572 01/04/2024 PARMAR VARSHABEN JITENDRASINH 1113011WL017322 PARMAR VARSHABEN JITENDRASINH 00045 BARB0VIRPUR 2000 2000 Processed 02/05/2024 3487661123 PARMAR VARSHABEN JIT BANK OF BARODA(606985)
25 Virpur GJ-13-011-007-001/71340
() 		1113011000NRG24010420240116573 01/04/2024 THAKOR SHARDABEN BHARATBHAI 1113011WL017322 THAKOR SHARDABEN BHARATBHAI 00045 BARB0VIRPUR 2000 2000 Processed 02/05/2024 3487661104 THAKOR SHARDABEN BHA BANK OF BARODA(606985)
26 Virpur GJ-13-011-007-001/71348-A
() 		1113011000NRG24010420240116574 01/04/2024 PARMAR RAKESHKUMAR RAMSINH 1113011WL017322 PARMAR RAKESHKUMAR RAMSINH 00045 BARB0VIRPUR 2000 2000 Processed 02/05/2024 3487661122 PARMAR RAKESHKUMAR R BANK OF BARODA(606985)
27 Virpur GJ-13-011-007-001/71351
() 		1113011000NRG24010420240116576 01/04/2024 PARMAR KANUBHAI KUBERBHAI 1113011WL017322 PARMAR KANUBHAI KUBERBHAI 00045 BARB0VIRPUR 2000 2000 Processed 02/05/2024 3487661131 KANUBHAI KUBERBHAI P BANK OF BARODA(606985)
28 Virpur GJ-13-011-007-001/71380-A
() 		1113011000NRG24010420240116578 01/04/2024 THAKOR SURESHBHAI ABHABHAI 1113011WL017322 THAKOR SURESHBHAI ABHABHAI 00045 BARB0VIRPUR 2000 2000 Processed 02/05/2024 3487661099 THAKOR SURESHBHAI AB BANK OF BARODA(606985)
29 Virpur GJ-13-011-007-001/71385
() 		1113011000NRG24010420240116580 01/04/2024 PARMAR RAHULKUMAR KANTIBHAI 1113011WL017322 PARMAR RAHULKUMAR KANTIBHAI 00045 BARB0VIRPUR 2000 2000 Processed 02/05/2024 3487661086 PARMAR RAHULKUMAR KA BANK OF BARODA(606985)
30 Virpur GJ-13-011-007-001/71387
() 		1113011000NRG24010420240116583 01/04/2024 THAKOR MUKESHBHAI BAKULBHAI 1113011WL017322 THAKOR MUKESHBHAI BAKULBHAI 00045 BARB0VIRPUR 2000 2000 Processed 02/05/2024 3487661121 THAKOR MUKESHBHAI BA BANK OF BARODA(606985)
31 Virpur GJ-13-011-007-001/71391
() 		1113011000NRG24010420240116586 01/04/2024 Thakor Shaileshkumar Bhalabhai 1113011WL017323 Thakor Shaileshkumar Bhalabhai 00045 BARB0VIRPUR 1536 1536 Processed 02/05/2024 3487661100 THAKOR SHAILESHKUMAR BANK OF BARODA(606985)
32 Virpur GJ-13-011-007-001/71399
() 		1113011000NRG24010420240116587 01/04/2024 VANKAR KETANKUMAR NATVARBHAI 1113011WL017323 VANKAR KETANKUMAR NATVARBHAI 00045 BARB0VIRPUR 1536 1536 Processed 02/05/2024 3487661128 MASTER VANKAR KETANKUMAR NATAVARBHAI STATE BANK OF INDIA(508548)
33 Virpur GJ-13-011-007-001/71401
() 		1113011000NRG24010420240116588 01/04/2024 PARMAR PRIYANKABEN PRAKASKUMAR 1113011WL017323 PARMAR PRIYANKABEN PRAKASKUMAR 00045 BARB0VIRPUR 1536 1536 Processed 02/05/2024 3487661135 Parmar Priyankaben Prakashkumar FINCARE SMALL FINANCE BANK LTD(608304)
34 Virpur GJ-13-011-007-001/71404
() 		1113011000NRG24010420240116589 01/04/2024 PARMAR MANJULABEN ZALABHAI 1113011WL017323 PARMAR MANJULABEN ZALABHAI 00045 BARB0VIRPUR 1536 1536 Processed 02/05/2024 3487661084 PARMAR MANJULABEN ZA BANK OF BARODA(606985)
35 Virpur GJ-13-011-013-001/111542488
() 		1113011000NRG24010420240116545 01/04/2024 PARMAR AMRABHAI JESINGBHAI 1113011WL017319 PARMAR AMRABHAI JESINGBHAI 00045 BARB0VIRPUR 1536 1536 Processed 02/05/2024 3487661092 PARMAR AMRABHAI JESI BANK OF BARODA(606985)
36 Virpur GJ-13-011-013-001/1115425048
() 		1113011000NRG24010420240116546 01/04/2024 KHANT RAMANBHAI BHURABHAI 1113011WL017319 KHANT RAMANBHAI BHURABHAI 00045 BARB0VIRPUR 1434 1434 Processed 02/05/2024 3487661134 RAMANSINH BHURSINH T BANK OF BARODA(606985)
37 Virpur GJ-13-011-025-001/204937-A
() 		1113011000NRG24010420240116591 01/04/2024 ZALA KOKILABEN DILIPBHAI 1113011WL017323 ZALA KOKILABEN DILIPBHAI 00045 BARB0VIRPUR 1536 1536 Processed 02/05/2024 3487661090 ZALA KOKILABEN DILIP BANK OF BARODA(606985)
38 Virpur GJ-13-011-036-001/88-A
() 		1113011000NRG24010420240116594 01/04/2024 VANKAR NAVNEETBHAI DAHYABHAI 1113011WL017323 VANKAR NAVNEETBHAI DAHYABHAI 00045 BARB0VIRPUR 1536 1536 Processed 02/05/2024 3487661140 VANKAR NAVNEETBHAI D BANK OF BARODA(606985)
39 Virpur GJ-13-011-049-001/206310
() 		1113011000NRG24010420240116538 01/04/2024 PAGI SONIBEN KALUBHAI 1113011WL017315 PAGI SONIBEN KALUBHAI 00045 BARB0VIRPUR 2390 2390 Processed 02/05/2024 3487661087 PAGI SONIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Virpur GJ-13-011-049-001/206310
() 		1113011000NRG24010420240116537 01/04/2024 THAKOR KAMLESHKUMAR JAVANBHAI 1113011WL017315 THAKOR KAMLESHKUMAR JAVANBHAI 00045 BARB0VIRPUR 2390 2390 Processed 02/05/2024 3487661091 THAKOR KAMLESHKUMAR JAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Virpur GJ-13-011-051-001/1163315
() 		1113011000NRG24010420240116595 01/04/2024 THAKOR HIMATSINH FULABHAI 1113011WL017323 THAKOR HIMATSINH FULABHAI 00045 BARB0VIRPUR 1536 1536 Processed 02/05/2024 3487661139 MR CHAUHAN HIMMATBHAI FULABHAI STATE BANK OF INDIA(508548)
42 Virpur GJ-13-011-051-001/205231-A
() 		1113011000NRG24010420240116596 01/04/2024 PAGI VINODBHAI DHULABHAI 1113011WL017323 PAGI VINODBHAI DHULABHAI 00045 BARB0VIRPUR 1536 1536 Processed 02/05/2024 3487661129 VINODBHAI DHULABHAI BANK OF BARODA(606985)
43 Virpur GJ-13-011-051-001/29100-A
() 		1113011000NRG24010420240116598 01/04/2024 PAGI JAVANBHAI SOMABHAI 1113011WL017323 PAGI JAVANBHAI SOMABHAI 00045 BARB0VIRPUR 1536 1536 Processed 02/05/2024 3487661130 PAGI JAVANBHAI SOMAB BANK OF BARODA(606985)
44 Virpur GJ-13-011-051-001/29379-A
() 		1113011000NRG24010420240116599 01/04/2024 PARMAR MOHANBHAI RAYSINGBHAI 1113011WL017323 PARMAR MOHANBHAI RAYSINGBHAI 00045 BARB0VIRPUR 1536 1536 Processed 02/05/2024 3487661125 MR MOHANBHAI RAYSINGBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 70918 70918
45 Virpur GJ-13-011-025-001/198-A
() 		1113011000NRG24010420240116590 01/04/2024 PARMAR JAYDIPBHAI AMRABHAI 1113011WL017323 PARMAR JAYDIPBHAI AMRABHAI 00114 YESB0KDCC01 1536 1536 Processed 02/05/2024 3487661143 MR JAYDIPSINH AMARSINH PARMAR STATE BANK OF INDIA(508548)
46 Virpur GJ-13-011-034-001/214-B
() 		1113011000NRG24010420240116564 01/04/2024 BHALABHAI LALABHAI PARMAR 1113011WL017321 BHALABHAI LALABHAI PARMAR 00114 YESB0KDCC01 1434 1434 Processed 02/05/2024 3487661141 PARMAR BHALABHAI LAL BANK OF BARODA(606985)
47 Virpur GJ-13-011-034-001/266-A
() 		1113011000NRG24010420240116565 01/04/2024 PARMAR BABUBHAI MAVABHAI 1113011WL017321 PARMAR BABUBHAI MAVABHAI 00114 YESB0KDCC01 1434 1434 Processed 02/05/2024 3487661142 BABUBHAI MAVABHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 4404 4404
48 Virpur GJ-13-011-002-001/206413
() 		1113011000NRG24010420240116547 01/04/2024 PAGI DINESHBHAI MASHURBHAI 1113011WL017320 PAGI DINESHBHAI MASHURBHAI 00415 SBIN0002637 2304 2304 Processed 02/05/2024 3487661112 PAGI DINESHBHAI MASH BANK OF BARODA(606985)
49 Virpur GJ-13-011-002-001/206414
() 		1113011000NRG24010420240116549 01/04/2024 SANGITABEN PRABHATBHAI THAKOR 1113011WL017320 SANGITABEN PRABHATBHAI THAKOR 00415 SBIN0002637 2304 2304 Processed 02/05/2024 3487661113 THAKOR SANGITABEN PRABHATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
50 Virpur GJ-13-011-002-001/206418
() 		1113011000NRG24010420240116556 01/04/2024 PAGI GORABHAI JAVANBHAI 1113011WL017320 PAGI GORABHAI JAVANBHAI 00415 SBIN0002637 2304 2304 Processed 02/05/2024 3487661111 PAGI GORABHAI JAVANB BANK OF BARODA(606985)
51 Virpur GJ-13-011-007-001/71330
() 		1113011000NRG24010420240116570 01/04/2024 Parmar Kankuben Vajesinh 1113011WL017322 Parmar Kankuben Vajesinh 00415 SBIN0002637 2000 2000 Processed 02/05/2024 3487661114 MRS PARMAR KANKUBEN VAJESINH STATE BANK OF INDIA(508548)
52 Virpur GJ-13-011-007-001/71350
() 		1113011000NRG24010420240116575 01/04/2024 PARMAR BHALABHAI DADUBHAI 1113011WL017322 PARMAR BHALABHAI DADUBHAI 00415 SBIN0002637 2000 2000 Processed 02/05/2024 3487661117 MR BHALABHAI DADUBHAI PARMAR STATE BANK OF INDIA(508548)
53 Virpur GJ-13-011-007-001/71352
() 		1113011000NRG24010420240116577 01/04/2024 PARMAR VILASBEN BHUPATSINH 1113011WL017322 PARMAR VILASBEN BHUPATSINH 00415 SBIN0002637 2000 2000 Processed 02/05/2024 3487661118 MS VILASBEN BHUPATSINH PARMAR STATE BANK OF INDIA(508548)
54 Virpur GJ-13-011-007-001/71386
() 		1113011000NRG24010420240116581 01/04/2024 BHOI KIRANKUMAR KODARBHAI 1113011WL017322 BHOI KIRANKUMAR KODARBHAI 00415 SBIN0002637 2000 2000 Processed 02/05/2024 3487661132 MR KIRANKUMAR KODARBHAI BHOI STATE BANK OF INDIA(508548)
55 Virpur GJ-13-011-007-001/71386
() 		1113011000NRG24010420240116582 01/04/2024 BHOI PANKAJKUMAR KODARBHAI 1113011WL017322 BHOI PANKAJKUMAR KODARBHAI 00415 SBIN0002637 2000 2000 Processed 02/05/2024 3487661110 MR PANKAJKUMAR KODARBHAI BHOI STATE BANK OF INDIA(508548)
56 Virpur GJ-13-011-007-001/71417-A
() 		1113011000NRG24010420240116585 01/04/2024 PARMAR RANJITBHAI HIRABHAI 1113011WL017322 PARMAR RANJITBHAI HIRABHAI 00415 SBIN0002637 2000 2000 Processed 02/05/2024 3487661119 MR RANJITBHAI HIRABHAI PARMAR STATE BANK OF INDIA(508548)
57 Virpur GJ-13-011-036-001/88-A
() 		1113011000NRG24010420240116592 01/04/2024 CHAUHAN DAHYABHAI KODARBHAI 1113011WL017323 CHAUHAN DAHYABHAI KODARBHAI 00415 SBIN0002637 1280 1280 Processed 02/05/2024 3487661138 MR DAHYABHAI KODARBHAI VANKAR STATE BANK OF INDIA(508548)
58 Virpur GJ-13-011-036-001/88-A
() 		1113011000NRG24010420240116593 01/04/2024 CHAUHAN MANGUBEN DAHYABHAI 1113011WL017323 CHAUHAN MANGUBEN DAHYABHAI 00415 SBIN0002637 1536 1536 Processed 02/05/2024 3487661137 MS MANGUBEN DAHYABHAI VANKAR STATE BANK OF INDIA(508548)
59 Virpur GJ-13-011-051-001/205238-A
() 		1113011000NRG24010420240116597 01/04/2024 PARMAR JAYANTIBHAI LALABHAI 1113011WL017323 PARMAR JAYANTIBHAI LALABHAI 00415 SBIN0002637 1536 1536 Processed 02/05/2024 3487661136 MR JAYANTIBHAI LALABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 23264 23264
60 Virpur GJ-13-011-007-001/71385
() 		1113011000NRG24010420240116579 01/04/2024 PARMAR JAYPALKUMAR KANTILAL 1113011WL017322 PARMAR JAYPALKUMAR KANTILAL 00468 UBIN0576344 2000 2000 Processed 02/05/2024 3487661116 PARMAR JAYPALKUMAR K BANK OF BARODA(606985)
61 Virpur GJ-13-011-007-001/71389
() 		1113011000NRG24010420240116584 01/04/2024 PARMAR PRABHATSINH SOMABHAI 1113011WL017322 PARMAR PRABHATSINH SOMABHAI 00468 UBIN0576344 2000 2000 Processed 02/05/2024 3487661115 MR PARBHATSINH SOMABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 4000 4000
62 Virpur GJ-13-011-002-001/206417
() 		1113011000NRG24010420240116554 01/04/2024 THAKOR MUKESHBHAI BADARBHAI 1113011WL017320 THAKOR MUKESHBHAI BADARBHAI 00691 IPOS0000001 2304 2304 Processed 02/05/2024 3487661081 THAKOR MUKESHBHAI BADARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Virpur GJ-13-011-002-001/206417
() 		1113011000NRG24010420240116555 01/04/2024 THAKOR SEJALBHAIBEN MUKESHBHAI 1113011WL017320 THAKOR SEJALBHAIBEN MUKESHBHAI 00691 IPOS0000001 2304 2304 Processed 02/05/2024 3487661082 THAKOR SEJALBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
Total 119724 119724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_010424APB_FTO_246 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9560
2 Virpur GJ1113011_010424APB_FTO_246 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 2970
3 Virpur GJ1113011_010424APB_FTO_246 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 70918
4 Virpur GJ1113011_010424APB_FTO_246 Distt.Central Coop.Bank YESB0KDCC01 Virpur 4404
5 Virpur GJ1113011_010424APB_FTO_246 State Bank of India SBIN0002637 BIRPUR 23264
6 Virpur GJ1113011_010424APB_FTO_246 Union Bank of India UBIN0576344 LUNAWADA 4000
7 Virpur GJ1113011_010424APB_FTO_246 India Post Payments Bank IPOS0000001 ANAND 4608

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