Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:16:08 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_301023APB_FTO_164020
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 BECHRAJI GJ-10-015-005-001/28521
(Asjol) 		1110015000NRG24301020230037704 30/10/2023 NAYI KAILASHBEN GOVINDBH 1110015WL005731 NAYI KAILASHBEN GOVINDBH 00045 BARB0BECHAR 3584 3584 Processed 03/11/2023 6991057674 KAILASHBEN GOVINDBHA BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-018-001/26675
(Dhanpura) 		1110015000NRG24301020230037836 30/10/2023 SOLANKI URMILABEN SURESHBHAI 1110015WL005744 SOLANKI URMILABEN SURESHBHAI 00045 BARB0BECHAR 3840 3840 Processed 03/11/2023 6991057675 SOLANKI URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BECHRAJI GJ-10-015-018-001/26681
(Dhanpura) 		1110015000NRG24301020230037838 30/10/2023 SOLANKI HANSABEN MANUBHAI 1110015WL005744 SOLANKI HANSABEN MANUBHAI 00045 BARB0BECHAR 3840 3840 Processed 03/11/2023 6991057671 SOLANKI HANSABEN MANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
4 BECHRAJI GJ-10-015-018-001/26681
(Dhanpura) 		1110015000NRG24301020230037837 30/10/2023 SOLANKI MANU PRAHLADBHAI 1110015WL005744 SOLANKI MANU PRAHLADBHAI 00045 BARB0BECHAR 3840 3840 Processed 03/11/2023 6991057676 MANUBHAI PRAHLADBHAI BANK OF BARODA(606985)
5 BECHRAJI GJ-10-015-026-001/112055
(Indrap) 		1110015000NRG24301020230037707 30/10/2023 SUTHAR PRAKASHKUMAR RAMANBHAI 1110015WL005733 SUTHAR PRAKASHKUMAR RAMANBHAI 00045 BARB0BECHAR 3584 3584 Processed 03/11/2023 6991057667 PRAKASHKUMAR RAMANBHAI SUTHAR PUNJAB NATIONAL BANK(508568)
6 BECHRAJI GJ-10-015-026-001/20520
(Indrap) 		1110015000NRG24301020230037712 30/10/2023 RABAR JATANBEN AMRUTBHAI 1110015WL005733 RABAR JATANBEN AMRUTBHAI 00045 BARB0BECHAR 3584 3584 Processed 03/11/2023 6991057677 JATANBEN AMRATBHAI R BANK OF BARODA(606985)
7 BECHRAJI GJ-10-015-026-001/54657
(Indrap) 		1110015000NRG24301020230037717 30/10/2023 SOLANKI CHANDRIKABEN CHANDANSANG 1110015WL005733 SOLANKI CHANDRIKABEN CHANDANSANG 00045 BARB0BECHAR 3584 3584 Processed 03/11/2023 6991057678 CHANDRIKABEN CHANDAN BANK OF BARODA(606985)
8 BECHRAJI GJ-10-015-030-001/28799
(Karanpura) 		1110015000NRG24301020230037768 30/10/2023 NADIYA JASHUBHAI RAMABHAI 1110015WL005736 NADIYA JASHUBHAI RAMABHAI 00045 BARB0BECHAR 1280 1280 Processed 03/11/2023 6991057679 NADIYA JASHUBHAI RAM BANK OF BARODA(606985)
9 BECHRAJI GJ-10-015-030-001/28799
(Karanpura) 		1110015000NRG24301020230037769 30/10/2023 NADIYA RAIBEN JASHUBHAI 1110015WL005736 NADIYA RAIBEN JASHUBHAI 00045 BARB0BECHAR 1280 1280 Processed 03/11/2023 6991057673 RAIBEN JASHUBHAI NAD BANK OF BARODA(606985)
10 BECHRAJI GJ-10-015-040-001/19834
(Ranchhodpura) 		1110015000NRG24301020230037675 30/10/2023 SANDHI KASAMBHAI KAYAMBHAI 1110015WL005729 SANDHI KASAMBHAI KAYAMBHAI 00045 BARB0BECHAR 3328 3328 Processed 03/11/2023 6991057670 KASAMBHAI KAYAMBHAI BANK OF BARODA(606985)
11 BECHRAJI GJ-10-015-040-001/214643
(Ranchhodpura) 		1110015000NRG24301020230037689 30/10/2023 SANDHI SABBIRBHAI PIRUMIYA 1110015WL005730 SANDHI SABBIRBHAI PIRUMIYA 00045 BARB0BECHAR 1736 1736 Processed 03/11/2023 6991057669 SABBIRBHAI PIRUMIYA BANK OF BARODA(606985)
12 BECHRAJI GJ-10-015-040-001/23153
(Ranchhodpura) 		1110015000NRG24301020230037681 30/10/2023 SANDHI SAHILBHAI KALUBHAI 1110015WL005729 SANDHI SAHILBHAI KALUBHAI 00045 BARB0BECHAR 3328 3328 Processed 03/11/2023 6991057668 SAHILBHAI KALUBHAI S BANK OF BARODA(606985)
13 BECHRAJI GJ-10-015-042-001/23119
(Rantej) 		1110015000NRG24301020230037783 30/10/2023 PATEL KAMLABEN VISHNUBHAI 1110015WL005736 PATEL KAMLABEN VISHNUBHAI 00045 BARB0BECHAR 1280 1280 Processed 03/11/2023 6991057672 KAMALABEN VISHNUBHAI BANK OF BARODA(606985)
SubTotal 38088 38088
14 BECHRAJI GJ-10-015-040-001/23148
(Ranchhodpura) 		1110015000NRG24301020230037679 30/10/2023 SANDHI RUKSANABEN IBRAHIMMIYA 1110015WL005729 SANDHI RUKSANABEN IBRAHIMMIYA 00045 BARB0KHERAL 3328 3328 Processed 03/11/2023 6991057623 RUKSANABEN IBRAHIMMI BANK OF BARODA(606985)
SubTotal 3328 3328
15 BECHRAJI GJ-10-015-029-001/195020
(Kanoda) 		1110015000NRG24301020230037850 30/10/2023 Desai Lagdhirbhai mohanbhai 1110015WL005747 Desai Lagdhirbhai mohanbhai 00045 BARB0MOTAPX 3072 3072 Processed 03/11/2023 6991057689 LAKHDHIRBHAI MOHANBH BANK OF BARODA(606985)
16 BECHRAJI GJ-10-015-029-001/196486
(Kanoda) 		1110015000NRG24301020230037854 30/10/2023 Rabari bhavanaben GamanbhaI 1110015WL005747 Rabari bhavanaben GamanbhaI 00045 BARB0MOTAPX 3072 3072 Processed 03/11/2023 6991057684 BHAVANABEN GAMANBHAI BANK OF BARODA(606985)
17 BECHRAJI GJ-10-015-029-001/196486
(Kanoda) 		1110015000NRG24301020230037853 30/10/2023 Rabari Gamanbhai bhurabhai 1110015WL005747 Rabari Gamanbhai bhurabhai 00045 BARB0MOTAPX 3072 3072 Processed 03/11/2023 6991057685 AMANBHAI BHURABHAI BANK OF BARODA(606985)
18 BECHRAJI GJ-10-015-029-001/196486
(Kanoda) 		1110015000NRG24301020230037855 30/10/2023 Rabari rameshbhai bhurabhai 1110015WL005747 Rabari rameshbhai bhurabhai 00045 BARB0MOTAPX 3072 3072 Processed 03/11/2023 6991057683 RAMESHBHAI BHURABHAI BANK OF BARODA(606985)
19 BECHRAJI GJ-10-015-029-001/196499
(Kanoda) 		1110015000NRG24301020230037856 30/10/2023 DESAI ASHISHBHAI CHANDUBHAI 1110015WL005747 DESAI ASHISHBHAI CHANDUBHAI 00045 BARB0MOTAPX 3072 3072 Processed 03/11/2023 6991057688 ASHISH CHANDUBHAI DE BANK OF BARODA(606985)
20 BECHRAJI GJ-10-015-029-001/25380
(Kanoda) 		1110015000NRG24301020230037857 30/10/2023 PATEL PRAVINBHAI ISHVARDAS 1110015WL005747 PATEL PRAVINBHAI ISHVARDAS 00045 BARB0MOTAPX 3072 3072 Processed 04/11/2023 6991057682 PRAVINBHAI ISHWERDAS PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
21 BECHRAJI GJ-10-015-029-001/25384
(Kanoda) 		1110015000NRG24301020230037858 30/10/2023 RAVAL SHAMBHUBHAI BHIKHABHAI 1110015WL005747 RAVAL SHAMBHUBHAI BHIKHABHAI 00045 BARB0MOTAPX 3072 3072 Processed 03/11/2023 6991057708 SHAMBHUBHAI BHIKHABH BANK OF BARODA(606985)
22 BECHRAJI GJ-10-015-036-001/195146
(Motap) 		1110015000NRG24301020230037845 30/10/2023 Raval Ashaben Jagdishbhai 1110015WL005746 Raval Ashaben Jagdishbhai 00045 BARB0MOTAPX 2048 2048 Processed 03/11/2023 6991057686 ASHABEN JAGADISHBHAI BANK OF BARODA(606985)
SubTotal 23552 23552
23 BECHRAJI GJ-10-015-005-001/197263
(Asjol) 		1110015000NRG24301020230037700 30/10/2023 Thakor Arajanji Mangaji 1110015WL005731 Thakor Arajanji Mangaji 00048 BKID0002218 3584 3584 Processed 03/11/2023 6991057645 MR ARJANJI MANGAJI THAKOR STATE BANK OF INDIA(508548)
24 BECHRAJI GJ-10-015-026-001/54655
(Indrap) 		1110015000NRG24301020230037715 30/10/2023 THAKOR VISHNUBHAI CHAMPUJI 1110015WL005733 THAKOR VISHNUBHAI CHAMPUJI 00048 BKID0002218 3584 3584 Processed 03/11/2023 6991057648 VISHNUBHAI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BECHRAJI GJ-10-015-026-001/54658
(Indrap) 		1110015000NRG24301020230037718 30/10/2023 SOLANKI SIDHRAJSINH RANJISINH 1110015WL005733 SOLANKI SIDHRAJSINH RANJISINH 00048 BKID0002218 3584 3584 Processed 03/11/2023 6991057646 SIDDHARAJSINH RANJITSINH SOLANKI BANK OF INDIA(508505)
26 BECHRAJI GJ-10-015-026-001/54659
(Indrap) 		1110015000NRG24301020230037719 30/10/2023 SOLANKI KULDIPSINH UMEDSANG 1110015WL005733 SOLANKI KULDIPSINH UMEDSANG 00048 BKID0002218 3584 3584 Processed 03/11/2023 6991057647 KULDIPSINH UMEDSANG SOLANKI BANK OF INDIA(508505)
SubTotal 14336 14336
27 BECHRAJI GJ-10-015-042-001/18679
(Rantej) 		1110015000NRG24301020230037775 30/10/2023 THAKOR AMARATJI MAFAJI 1110015WL005736 THAKOR AMARATJI MAFAJI 00048 BKID0002226 1280 1280 Processed 04/11/2023 6991057649 AMRATJI MAFAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
28 BECHRAJI GJ-10-015-026-001/20504
(Indrap) 		1110015000NRG24301020230037710 30/10/2023 THAKOR ARUN BANESANG 1110015WL005733 THAKOR ARUN BANESANG 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6991057690 MR THAKOR ARUNKUMAR STATE BANK OF INDIA(508548)
29 BECHRAJI GJ-10-015-030-001/6439
(Karanpura) 		1110015000NRG24301020230037770 30/10/2023 Bajaniya Ranjanben Ramabhai 1110015WL005736 Bajaniya Ranjanben Ramabhai 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6991057625 MRS RANJANBEN RAMABHAI BAJANIYA STATE BANK OF INDIA(508548)
30 BECHRAJI GJ-10-015-030-001/6491
(Karanpura) 		1110015000NRG24301020230037772 30/10/2023 Bajaniya Puriben Rajubhai 1110015WL005736 Bajaniya Puriben Rajubhai 00057 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6991057624 PURIBEN RAJUBHAI BAJ BANK OF BARODA(606985)
31 BECHRAJI GJ-10-015-040-001/18626
(Ranchhodpura) 		1110015000NRG24301020230037685 30/10/2023 SANDHI INUSHBHAI MAHEBUBBHAI 1110015WL005730 SANDHI INUSHBHAI MAHEBUBBHAI 00057 BARB0BGGBXX 1736 1736 Processed 04/11/2023 6991057692 INUSHBHAI MAHEBUBBHAI SANDHI BARODA GUJARAT GRAMIN BANK(606995)
32 BECHRAJI GJ-10-015-040-001/18627
(Ranchhodpura) 		1110015000NRG24301020230037686 30/10/2023 SANDHI ISHPAKBHAI MAHEBUBBHAI 1110015WL005730 SANDHI ISHPAKBHAI MAHEBUBBHAI 00057 BARB0BGGBXX 1736 1736 Processed 04/11/2023 6991057691 ISHPAKBHAI MAHEBUBBHAI SANDHI BARODA GUJARAT GRAMIN BANK(606995)
33 BECHRAJI GJ-10-015-040-001/201812
(Ranchhodpura) 		1110015000NRG24301020230037676 30/10/2023 SANDHI SAMIRBHAI SHABBAIRBHAI 1110015WL005729 SANDHI SAMIRBHAI SHABBAIRBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6991057699 MR SAMIRBHAI SABIRBHAI SANDHI STATE BANK OF INDIA(508548)
34 BECHRAJI GJ-10-015-040-001/201958
(Ranchhodpura) 		1110015000NRG24301020230037677 30/10/2023 SANDHI SADIKBHAI MUSABHAI 1110015WL005729 SANDHI SADIKBHAI MUSABHAI 00057 BARB0BGGBXX 3328 3328 Processed 04/11/2023 6991057703 SADIKBHAI MUSABHAI SANDHI BARODA GUJARAT GRAMIN BANK(606995)
35 BECHRAJI GJ-10-015-040-001/201970
(Ranchhodpura) 		1110015000NRG24301020230037687 30/10/2023 SANDHI HANIFBHAI SIDHUBHAI 1110015WL005730 SANDHI HANIFBHAI SIDHUBHAI 00057 BARB0BGGBXX 1736 1736 Processed 04/11/2023 6991057701 HANIFBHAI SIDHUBHAI SANDHI BARODA GUJARAT GRAMIN BANK(606995)
36 BECHRAJI GJ-10-015-040-001/201971
(Ranchhodpura) 		1110015000NRG24301020230037688 30/10/2023 SANDHI KARISHMABANU KALUMIYA 1110015WL005730 SANDHI KARISHMABANU KALUMIYA 00057 BARB0BGGBXX 1736 1736 Processed 04/11/2023 6991057700 KARISHMABANU KALUMIYA SANDHI BARODA GUJARAT GRAMIN BANK(606995)
37 BECHRAJI GJ-10-015-040-001/44920
(Ranchhodpura) 		1110015000NRG24301020230037691 30/10/2023 Thakor Sureshji Babaji 1110015WL005730 Thakor Sureshji Babaji 00057 BARB0BGGBXX 1736 1736 Processed 04/11/2023 6991057704 SURESHJI BABAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21224 21224
38 BECHRAJI GJ-10-015-029-001/196477
(Kanoda) 		1110015000NRG24301020230037851 30/10/2023 sathavara rameshbhai bhikhabhai 1110015WL005747 sathavara rameshbhai bhikhabhai 00415 SBIN0000427 3072 3072 Processed 04/11/2023 6991057650 RAMESHBHAI BHIKHABHAI SATHAVARA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3072 3072
39 BECHRAJI GJ-10-015-005-001/14075
(Asjol) 		1110015000NRG24301020230037692 30/10/2023 THAKOR BABUJI KALAJI 1110015WL005731 THAKOR BABUJI KALAJI 00415 SBIN0002631 3584 3584 Processed 04/11/2023 6991057666 BABUJI KALAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
40 BECHRAJI GJ-10-015-005-001/192060-A
(Asjol) 		1110015000NRG24301020230037695 30/10/2023 THAKOR FATESINH VELAJI 1110015WL005731 THAKOR FATESINH VELAJI 00415 SBIN0002631 3584 3584 Processed 03/11/2023 6991057657 MR FATESINH VELAJI THAKOR STATE BANK OF INDIA(508548)
41 BECHRAJI GJ-10-015-005-001/192068
(Asjol) 		1110015000NRG24301020230037696 30/10/2023 THAKOR GITABEN MANGALJI 1110015WL005731 THAKOR GITABEN MANGALJI 00415 SBIN0002631 3584 3584 Processed 03/11/2023 6991057662 MISS GITABEN MAGALJI THAKOR STATE BANK OF INDIA(508548)
42 BECHRAJI GJ-10-015-005-001/192072
(Asjol) 		1110015000NRG24301020230037697 30/10/2023 ZALA LILABEN VANUJI 1110015WL005731 ZALA LILABEN VANUJI 00415 SBIN0002631 3584 3584 Processed 03/11/2023 6991057665 MRS LILABEN VANUJI ZALA STATE BANK OF INDIA(508548)
43 BECHRAJI GJ-10-015-005-001/192075
(Asjol) 		1110015000NRG24301020230037698 30/10/2023 THAKOR BHIKHAJI BABUJI 1110015WL005731 THAKOR BHIKHAJI BABUJI 00415 SBIN0002631 3584 3584 Processed 03/11/2023 6991057643 MR BHIKHAJI BABUJI THAKOR STATE BANK OF INDIA(508548)
44 BECHRAJI GJ-10-015-005-001/192078
(Asjol) 		1110015000NRG24301020230037699 30/10/2023 NAYI DHANJIBHAI KESHAVLAL 1110015WL005731 NAYI DHANJIBHAI KESHAVLAL 00415 SBIN0002631 3584 3584 Processed 03/11/2023 6991057661 MR DHANJIBHAI KESHAVLAL NAI STATE BANK OF INDIA(508548)
45 BECHRAJI GJ-10-015-005-001/24402
(Asjol) 		1110015000NRG24301020230037702 30/10/2023 RINKUBEN DASHRATHJI THAKOR 1110015WL005731 RINKUBEN DASHRATHJI THAKOR 00415 SBIN0002631 3584 3584 Processed 03/11/2023 6991057680 MISS THAKOR RINKUBEN DASHRATHJI STATE BANK OF INDIA(508548)
46 BECHRAJI GJ-10-015-005-001/28521
(Asjol) 		1110015000NRG24301020230037703 30/10/2023 NAYI GOVINDBHAI BHUPENDRAKUMAR 1110015WL005731 NAYI GOVINDBHAI BHUPENDRAKUMAR 00415 SBIN0002631 3584 3584 Processed 03/11/2023 6991057663 MR GOVINDBAI NAYI STATE BANK OF INDIA(508548)
47 BECHRAJI GJ-10-015-018-001/26675
(Dhanpura) 		1110015000NRG24301020230037835 30/10/2023 SOLANKI SURESHBHAI TRIBHOVANBHAI 1110015WL005744 SOLANKI SURESHBHAI TRIBHOVANBHAI 00415 SBIN0002631 3840 3840 Processed 03/11/2023 6991057655 SOLANKI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BECHRAJI GJ-10-015-026-001/20520
(Indrap) 		1110015000NRG24301020230037711 30/10/2023 RABAR AMRUTBHAI JAKSHIBHAI 1110015WL005733 RABAR AMRUTBHAI JAKSHIBHAI 00415 SBIN0002631 3584 3584 Processed 03/11/2023 6991057681 MR AMRUTBHAI JAKSHIBHAI RABARI STATE BANK OF INDIA(508548)
49 BECHRAJI GJ-10-015-026-001/54655
(Indrap) 		1110015000NRG24301020230037716 30/10/2023 THAKOR HETALBEN VISHNUBHAI 1110015WL005733 THAKOR HETALBEN VISHNUBHAI 00415 SBIN0002631 3584 3584 Processed 03/11/2023 6991057664 MISS HETALBEN VISHNUHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 39680 39680
50 BECHRAJI GJ-10-015-040-001/111816
(Ranchhodpura) 		1110015000NRG24301020230037682 30/10/2023 SANGHI ALBHI JUMMAMIYA 1110015WL005730 SANGHI ALBHI JUMMAMIYA 00415 SBIN0005525 1736 1736 Processed 03/11/2023 6991057653 MRS ALBAI JUMMAMIYA SANGHI STATE BANK OF INDIA(508548)
51 BECHRAJI GJ-10-015-040-001/18622
(Ranchhodpura) 		1110015000NRG24301020230037683 30/10/2023 SANDHI SALIMBHAI KALUBHAI 1110015WL005730 SANDHI SALIMBHAI KALUBHAI 00415 SBIN0005525 1736 1736 Processed 03/11/2023 6991057660 MR SALIMBHAI KALUBHAI SANDHI STATE BANK OF INDIA(508548)
52 BECHRAJI GJ-10-015-040-001/18625
(Ranchhodpura) 		1110015000NRG24301020230037684 30/10/2023 SANDHI BADRUNISHA SALIMBHAI 1110015WL005730 SANDHI BADRUNISHA SALIMBHAI 00415 SBIN0005525 1736 1736 Processed 03/11/2023 6991057659 MRS BADRUNISHA SALIMBHAI SANDHI STATE BANK OF INDIA(508548)
53 BECHRAJI GJ-10-015-040-001/18641
(Ranchhodpura) 		1110015000NRG24301020230037673 30/10/2023 SANDHI SHAHENABEN SADIKBHAI 1110015WL005729 SANDHI SHAHENABEN SADIKBHAI 00415 SBIN0005525 3328 3328 Processed 03/11/2023 6991057658 MRS SHAHENABEN SADIKBHAI SANDHI STATE BANK OF INDIA(508548)
54 BECHRAJI GJ-10-015-040-001/19830
(Ranchhodpura) 		1110015000NRG24301020230037674 30/10/2023 SANDHI JAVIDHUSEN MUSABHAI 1110015WL005729 SANDHI JAVIDHUSEN MUSABHAI 00415 SBIN0005525 3328 3328 Processed 03/11/2023 6991057644 MR JAVIDHUSEN MUSABHAI SANDHI STATE BANK OF INDIA(508548)
55 BECHRAJI GJ-10-015-040-001/23147
(Ranchhodpura) 		1110015000NRG24301020230037690 30/10/2023 SANDHI RABIYABANU BABUBHAI 1110015WL005730 SANDHI RABIYABANU BABUBHAI 00415 SBIN0005525 1736 1736 Processed 03/11/2023 6991057652 MRS RABIYABEN USMANBHAI SANDHI STATE BANK OF INDIA(508548)
56 BECHRAJI GJ-10-015-040-001/23152
(Ranchhodpura) 		1110015000NRG24301020230037680 30/10/2023 SANDHI NANUBHAI NARUBHAI 1110015WL005729 SANDHI NANUBHAI NARUBHAI 00415 SBIN0005525 3328 3328 Processed 03/11/2023 6991057642 MR NANUBHAI NURUBHAI SANDHI STATE BANK OF INDIA(508548)
57 BECHRAJI GJ-10-015-047-001/172417
(Sujanpura) 		1110015000NRG24301020230037832 30/10/2023 Thakor Babuji samatsang 1110015WL005743 Thakor Babuji samatsang 00415 SBIN0005525 3780 3780 Processed 04/11/2023 6991057656 BABUJI SAMATSANG THAKOR BARODA GUJARAT GRAMIN BANK(606995)
58 BECHRAJI GJ-10-015-047-001/193817
(Sujanpura) 		1110015000NRG24301020230037833 30/10/2023 THAKOR FULSANG CHAMPUJI 1110015WL005743 THAKOR FULSANG CHAMPUJI 00415 SBIN0005525 3780 3780 Processed 04/11/2023 6991057651 THAKOR FULSANG BARODA GUJARAT GRAMIN BANK(606995)
59 BECHRAJI GJ-10-015-047-001/193818
(Sujanpura) 		1110015000NRG24301020230037834 30/10/2023 THAKOR KHODSANG KINAJI 1110015WL005743 THAKOR KHODSANG KINAJI 00415 SBIN0005525 3780 3780 Processed 03/11/2023 6991057654 MR KHODSANG KINAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 28268 28268
60 BECHRAJI GJ-10-015-005-001/198278
(Asjol) 		1110015000NRG24301020230037701 30/10/2023 THAKOR BHIKHAJI KHODAJI 1110015WL005731 THAKOR BHIKHAJI KHODAJI 00415 SBIN0032156 3584 3584 Processed 03/11/2023 6991057687 BHIKHAJI KHODAJI THAKOR BANK OF INDIA(508505)
SubTotal 3584 3584
61 BECHRAJI GJ-10-015-005-001/14076
(Asjol) 		1110015000NRG24301020230037693 30/10/2023 THAKOR RAMILABEN BABUJI 1110015WL005731 THAKOR RAMILABEN BABUJI 00468 UBIN0931683 3584 3584 Processed 03/11/2023 6991057705 RAMILABEN BABUJI THAKOR UNION BANK OF INDIA(508500)
62 BECHRAJI GJ-10-015-026-001/18690
(Indrap) 		1110015000NRG24301020230037708 30/10/2023 solanki chandansang nathuji 1110015WL005733 solanki chandansang nathuji 00468 UBIN0931683 3584 3584 Processed 03/11/2023 6991057702 CHANDANSANG NATHUJI SOLANKI UNION BANK OF INDIA(508500)
SubTotal 7168 7168
63 BECHRAJI GJ-10-015-042-001/21697
(Rantej) 		1110015000NRG24301020230037776 30/10/2023 PATEL VIJAYKUMAR DASHARATHBHAI 1110015WL005736 PATEL VIJAYKUMAR DASHARATHBHAI 00502 BKDN0700000 1280 1280 Processed 04/11/2023 6991057709 VIJAYKUMAR DASHRATHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
64 BECHRAJI GJ-10-015-042-001/23105
(Rantej) 		1110015000NRG24301020230037778 30/10/2023 DESAI KHODABHAI SAIJIBHAI 1110015WL005736 DESAI KHODABHAI SAIJIBHAI 00502 BKDN0700000 1280 1280 Processed 04/11/2023 6991057694 KHODABHAI SAVJIBHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
65 BECHRAJI GJ-10-015-042-001/23105
(Rantej) 		1110015000NRG24301020230037777 30/10/2023 DESAI SAIJIBHAI MANDANBHAI 1110015WL005736 DESAI SAIJIBHAI MANDANBHAI 00502 BKDN0700000 1280 1280 Processed 04/11/2023 6991057696 SAVJIBHAI MANDANBHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
66 BECHRAJI GJ-10-015-042-001/23115
(Rantej) 		1110015000NRG24301020230037779 30/10/2023 PATEL SHILPABEN KAUSHIKKUMAR 1110015WL005736 PATEL SHILPABEN KAUSHIKKUMAR 00502 BKDN0700000 1280 1280 Processed 04/11/2023 6991057697 SHILPABEN KAUSHIKKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
67 BECHRAJI GJ-10-015-042-001/23117
(Rantej) 		1110015000NRG24301020230037780 30/10/2023 THAKOR CHATURJI MAFAJI 1110015WL005736 THAKOR CHATURJI MAFAJI 00502 BKDN0700000 1280 1280 Processed 04/11/2023 6991057698 CHATURJI MAFAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
68 BECHRAJI GJ-10-015-042-001/23117
(Rantej) 		1110015000NRG24301020230037781 30/10/2023 THAKOR HANSABEN CHATURJI 1110015WL005736 THAKOR HANSABEN CHATURJI 00502 BKDN0700000 1280 1280 Processed 04/11/2023 6991057695 HANSHABEN CHATURJI THAKUR BARODA GUJARAT GRAMIN BANK(606995)
69 BECHRAJI GJ-10-015-042-001/23119
(Rantej) 		1110015000NRG24301020230037782 30/10/2023 PATEL VISHNUBHAI BECHARDAS 1110015WL005736 PATEL VISHNUBHAI BECHARDAS 00502 BKDN0700000 1280 1280 Processed 03/11/2023 6991057693 MR VISHNUBHAI BECHARDAS PATEL STATE BANK OF INDIA(508548)
70 BECHRAJI GJ-10-015-047-001/10788
(Sujanpura) 		1110015000NRG24301020230037830 30/10/2023 THAKOR KANTIJI LAXMANJI 1110015WL005743 THAKOR KANTIJI LAXMANJI 00502 BKDN0700000 3780 3780 Processed 04/11/2023 6991057707 KANTIJI LAXMANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
71 BECHRAJI GJ-10-015-047-001/10789
(Sujanpura) 		1110015000NRG24301020230037831 30/10/2023 THAKOR ASHVINKUMAR KANTUJI 1110015WL005743 THAKOR ASHVINKUMAR KANTUJI 00502 BKDN0700000 3780 3780 Processed 03/11/2023 6991057706 MR ASHVIN KUMAR THAKOR STATE BANK OF INDIA(508548)
SubTotal 16520 16520
72 BECHRAJI GJ-10-015-030-001/28464
(Karanpura) 		1110015000NRG24301020230037766 30/10/2023 RAKESHKUMAR SOMABHAI PATEL 1110015WL005736 RAKESHKUMAR SOMABHAI PATEL 00553 INDB0000196 1280 1280 Processed 03/11/2023 6991057626 RAKESHKUMAR SOMABHAI BANK OF BARODA(606985)
SubTotal 1280 1280
73 BECHRAJI GJ-10-015-030-001/20555
(Karanpura) 		1110015000NRG24301020230037754 30/10/2023 PATEL AMRUTBHAI KALIDAS 1110015WL005736 PATEL AMRUTBHAI KALIDAS 00553 INDB0000637 1280 1280 Processed 03/11/2023 6991057640 AMRUTBHAI KALIDAS PA BANK OF BARODA(606985)
74 BECHRAJI GJ-10-015-030-001/28455
(Karanpura) 		1110015000NRG24301020230037756 30/10/2023 PATEL YOGESHKUMAR CHANDUBHAI 1110015WL005736 PATEL YOGESHKUMAR CHANDUBHAI 00553 INDB0000637 1280 1280 Processed 04/11/2023 6991057637 YOGESHKUMAR CHANDUBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
75 BECHRAJI GJ-10-015-030-001/28457
(Karanpura) 		1110015000NRG24301020230037757 30/10/2023 SHANTILAL GANESHDAS PATEL 1110015WL005736 SHANTILAL GANESHDAS PATEL 00553 INDB0000637 1280 1280 Processed 03/11/2023 6991057631 SHANTILAL GANESHDAS BANK OF BARODA(606985)
76 BECHRAJI GJ-10-015-030-001/28458
(Karanpura) 		1110015000NRG24301020230037758 30/10/2023 PATEL BHAGVATIBEN RAJESHBHAI 1110015WL005736 PATEL BHAGVATIBEN RAJESHBHAI 00553 INDB0000637 1280 1280 Processed 03/11/2023 6991057633 PATEL BHAGVATIBEN RAJESHBHAI INDUSIND BANK(607189)
77 BECHRAJI GJ-10-015-030-001/28459
(Karanpura) 		1110015000NRG24301020230037760 30/10/2023 PATEL BHAVANABEN SURESHBHAI 1110015WL005736 PATEL BHAVANABEN SURESHBHAI 00553 INDB0000637 1280 1280 Processed 03/11/2023 6991057635 PATEL BHAVANABEN SURESHBHAI INDUSIND BANK(607189)
78 BECHRAJI GJ-10-015-030-001/28459
(Karanpura) 		1110015000NRG24301020230037759 30/10/2023 PATEL SURESHBHAI KALIDAS 1110015WL005736 PATEL SURESHBHAI KALIDAS 00553 INDB0000637 1280 1280 Processed 04/11/2023 6991057634 SURESHBHAI KALIDAS PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
79 BECHRAJI GJ-10-015-030-001/28460
(Karanpura) 		1110015000NRG24301020230037761 30/10/2023 PATEL DILIPKUMAR DHULABHAI 1110015WL005736 PATEL DILIPKUMAR DHULABHAI 00553 INDB0000637 1280 1280 Processed 03/11/2023 6991057628 DILIPBHAI DHULIDAS P BANK OF BARODA(606985)
80 BECHRAJI GJ-10-015-030-001/28460
(Karanpura) 		1110015000NRG24301020230037762 30/10/2023 PATEL SHILPABEN DILIPKUMAR 1110015WL005736 PATEL SHILPABEN DILIPKUMAR 00553 INDB0000637 1280 1280 Processed 03/11/2023 6991057636 PATEL SHILPABEN DILIPKUMAR INDUSIND BANK(607189)
81 BECHRAJI GJ-10-015-030-001/28461
(Karanpura) 		1110015000NRG24301020230037763 30/10/2023 SADHU BHIKHABHAI GOVINDDAS 1110015WL005736 SADHU BHIKHABHAI GOVINDDAS 00553 INDB0000637 1280 1280 Processed 03/11/2023 6991057630 SADHU BHIKHABHAI GOVINDDAS INDUSIND BANK(607189)
82 BECHRAJI GJ-10-015-030-001/28461
(Karanpura) 		1110015000NRG24301020230037764 30/10/2023 SADHU RAMILABEN BHIKHABHAI 1110015WL005736 SADHU RAMILABEN BHIKHABHAI 00553 INDB0000637 1280 1280 Processed 04/11/2023 6991057632 RAMILABEN BHIKHABHAI SADHU THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
83 BECHRAJI GJ-10-015-030-001/28463
(Karanpura) 		1110015000NRG24301020230037765 30/10/2023 PATEL KAPILABEN SURESHKUMAR 1110015WL005736 PATEL KAPILABEN SURESHKUMAR 00553 INDB0000637 1024 1024 Processed 03/11/2023 6991057638 PATEL KAPILABEN SURESHKUMAR INDUSIND BANK(607189)
84 BECHRAJI GJ-10-015-030-001/28464
(Karanpura) 		1110015000NRG24301020230037767 30/10/2023 ALKABEN RAKESHKUMAR PATEL 1110015WL005736 ALKABEN RAKESHKUMAR PATEL 00553 INDB0000637 1280 1280 Processed 03/11/2023 6991057627 ALKABEN RAKESHKUMAR PATEL INDUSIND BANK(607189)
85 BECHRAJI GJ-10-015-030-001/89143
(Karanpura) 		1110015000NRG24301020230037773 30/10/2023 Bajaniya Rameshbhai Mohanbhai 1110015WL005736 Bajaniya Rameshbhai Mohanbhai 00553 INDB0000637 1280 1280 Processed 03/11/2023 6991057639 Bajaniya Rameshbhai Mohanbhai INDUSIND BANK(607189)
86 BECHRAJI GJ-10-015-030-001/89159
(Karanpura) 		1110015000NRG24301020230037774 30/10/2023 nadiya ganpatbhai kanjibhai 1110015WL005736 nadiya ganpatbhai kanjibhai 00553 INDB0000637 1280 1280 Processed 04/11/2023 6991057629 GANPATBHAI KANJIBHAI NADIA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 17664 17664
87 BECHRAJI GJ-10-015-005-001/14091
(Asjol) 		1110015000NRG24301020230037694 30/10/2023 THAKOR DASHRATH BABUJI 1110015WL005731 THAKOR DASHRATH BABUJI 00666 IDFB0040401 3584 3584 Processed 03/11/2023 6991057641 MR DASHARATHJI BABUJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 222628 222628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_301023APB_FTO_164020 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 38088
2 BECHRAJI GJ1110015_301023APB_FTO_164020 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 3328
3 BECHRAJI GJ1110015_301023APB_FTO_164020 Bank of Baroda BARB0MOTAPX Becharaji 23552
4 BECHRAJI GJ1110015_301023APB_FTO_164020 Bank of India BKID0002218 BECHRAJI 14336
5 BECHRAJI GJ1110015_301023APB_FTO_164020 Bank of India BKID0002226 Martoli 1280
6 BECHRAJI GJ1110015_301023APB_FTO_164020 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 2304
7 BECHRAJI GJ1110015_301023APB_FTO_164020 Baroda Gujarat Gramin Bank BARB0BGGBXX Modhera 18920
8 BECHRAJI GJ1110015_301023APB_FTO_164020 State Bank of India SBIN0000427 MEHSANA 3072
9 BECHRAJI GJ1110015_301023APB_FTO_164020 State Bank of India SBIN0002631 BECHRAJI 39680
10 BECHRAJI GJ1110015_301023APB_FTO_164020 State Bank of India SBIN0005525 MODHERA 28268
11 BECHRAJI GJ1110015_301023APB_FTO_164020 State Bank of India SBIN0032156 BECHARAJI 3584
12 BECHRAJI GJ1110015_301023APB_FTO_164020 Union Bank of India UBIN0931683 BECHARAJI 7168
13 BECHRAJI GJ1110015_301023APB_FTO_164020 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3840
14 BECHRAJI GJ1110015_301023APB_FTO_164020 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 12680
15 BECHRAJI GJ1110015_301023APB_FTO_164020 IndusInd Bank Ltd. INDB0000196 MEHSANA 1280
16 BECHRAJI GJ1110015_301023APB_FTO_164020 IndusInd Bank Ltd. INDB0000637 KHANDOSAN 17664
17 BECHRAJI GJ1110015_301023APB_FTO_164020 IDFC Bank IDFB0040401 Mehsana 3584

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