Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:15:25 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_021223FTO_174648
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-13-010-058-001/496
(Muliyad) 		1113010000NRG24161120230086344 02/12/2023 PARMAR GITABEN RANJITBHAI 1113010WL0012433 PARMAR GITABEN RANJITBHAI 00045 BARB0DAKORX 1760 1760 Processed 01/01/2024 9005339959 PARMAR GITABEN RANJITBHAI ()
2 THASRA GJ-13-010-093-001/311-A
(Umba) 		1113010000NRG24161120230086327 02/12/2023 PARMAR PARMAR ASHOKBHAI 1113010WL0012431 PARMAR PARMAR ASHOKBHAI 00045 BARB0DAKORX 1468 1468 Processed 01/01/2024 9005340001 PARMAR PARMAR ASHOKBHAI ()
3 THASRA GJ-13-010-093-003/11136316-A
(Umba) 		1113010000NRG24161120230086330 02/12/2023 SUREKHABEN SURESHBHAI PARMAR 1113010WL0012431 SUREKHABEN SURESHBHAI PARMAR 00045 BARB0DAKORX 1496 1496 Processed 01/01/2024 9005339960 SUREKHABEN SURESHBHAI PARMAR ()
SubTotal 4724 4724
4 THASRA GJ-13-010-012-001/820-D
(Bhadrasa) 		1113010000NRG24161120230086352 02/12/2023 SURENDRASINH BALVANTASINH RAULAJI 1113010WL0012435 SURENDRASINH BALVANTASINH RAULAJI 00045 BARB0THASRA 3435 3435 Processed 01/01/2024 9005339958 SURENDRASINH BALVANTASINH RAULAJI ()
5 THASRA GJ-13-010-092-001/11136309-A
(Udhmatpura) 		1113010000NRG24201120230086387 02/12/2023 JASHIBEN MAGANBHAI SENVA 1113010WL0012452 JASHIBEN MAGANBHAI SENVA 00045 BARB0THASRA 432 432 Processed 01/01/2024 9005340000 JASHIBEN MAGANBHAI SENVA ()
SubTotal 3867 3867
6 THASRA GJ-13-010-024-001/28-A
(Dhundi) 		1113010000NRG24161120230086336 02/12/2023 PARMARKOKILABEN GOVINDBHAI 1113010WL0012432 PARMARKOKILABEN GOVINDBHAI 00048 BKID0002064 1750 1750 Processed 01/01/2024 9005339995 PARMARKOKILABEN GOVINDBHAI ()
7 THASRA GJ-13-010-025-001/1093822
(Ekalvelu) 		1113010000NRG24011220230087026 02/12/2023 CHAVDA SHANABHAI BEMABHAI 1113010WL0012618 CHAVDA SHANABHAI BEMABHAI 00048 BKID0002064 3450 3450 Processed 01/01/2024 9005339999 CHAVDA SHANABHAI BEMABHAI ()
8 THASRA GJ-13-010-025-001/11136339-D
(Ekalvelu) 		1113010000NRG24011220230087028 02/12/2023 CHAVDA SIVABHAI RUMALBHAI 1113010WL0012618 CHAVDA SIVABHAI RUMALBHAI 00048 BKID0002064 3450 3450 Rejected 01/01/2024 9005339957 Account closed
9 THASRA GJ-13-010-025-001/38-A
(Ekalvelu) 		1113010000NRG24011220230087029 02/12/2023 CHAVDA MOHANBHAI ANDARBHAI 1113010WL0012618 CHAVDA MOHANBHAI ANDARBHAI 00048 BKID0002064 3450 3450 Processed 01/01/2024 9005339997 CHAVDA MOHANBHAI ANDARBHAI ()
10 THASRA GJ-13-010-025-002/11136345-A
(Ekalvelu) 		1113010000NRG24011220230087033 02/12/2023 CHAVDA VISHNUBHAI PUNAMBHAI 1113010WL0012618 CHAVDA VISHNUBHAI PUNAMBHAI 00048 BKID0002064 2519 2519 Processed 01/01/2024 9005339956 CHAVDA VISHNUBHAI PUNAMBHAI ()
11 THASRA GJ-13-010-025-002/202215
(Ekalvelu) 		1113010000NRG24011220230087039 02/12/2023 CHAVDA VIPULKUMAR RANJITBHAI 1113010WL0012618 CHAVDA VIPULKUMAR RANJITBHAI 00048 BKID0002064 3450 3450 Processed 01/01/2024 9005339996 CHAVDA VIPULKUMAR RANJITBHAI ()
12 THASRA GJ-13-010-093-003/1232-B
(Umba) 		1113010000NRG24161120230086332 02/12/2023 VIJAYBHAI SHAKALBHAI 1113010WL0012431 VIJAYBHAI SHAKALBHAI 00048 BKID0002064 1496 1496 Processed 01/01/2024 9005339998 VIJAYBHAI SHAKALBHAI ()
SubTotal 19565 19565
13 THASRA GJ-13-010-049-001/11136336-A
(Malai) 		1113010000NRG24161120230086314 02/12/2023 JAYANTIBHAI RAMANBHAI 1113010WL0012428 JAYANTIBHAI RAMANBHAI 00048 BKID0002809 1500 1500 Processed 01/01/2024 9005339994 JAYANTIBHAI RAMANBHAI ()
14 THASRA GJ-13-010-049-001/120-B
(Malai) 		1113010000NRG24161120230086315 02/12/2023 sejalben vipulbhai 1113010WL0012428 sejalben vipulbhai 00048 BKID0002809 500 500 Processed 01/01/2024 9005339955 sejalben vipulbhai ()
SubTotal 2000 2000
15 THASRA GJ-13-010-024-001/512
(Dhundi) 		1113010000NRG24161120230086337 02/12/2023 SOLANKI NAGINBHAI PUNAMBHAI 1113010WL0012432 SOLANKI NAGINBHAI PUNAMBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9005339961 SOLANKI NAGINBHAI PUNAMBHAI ()
SubTotal 1750 1750
16 THASRA GJ-13-010-012-001/1555-A
(Bhadrasa) 		1113010000NRG24021220230087091 02/12/2023 SHARDABEN 1113010WL0012637 SHARDABEN 00089 CBIN0284735 259 259 Rejected 01/01/2024 9005339962 No Such Account
17 THASRA GJ-13-010-012-001/1608-A
(Bhadrasa) 		1113010000NRG24161120230086349 02/12/2023 BHIKHIBEN 1113010WL0012435 BHIKHIBEN 00089 CBIN0284735 3435 3435 Processed 01/01/2024 9005339952 BHIKHIBEN ()
18 THASRA GJ-13-010-012-001/296-A
(Bhadrasa) 		1113010000NRG24161120230086351 02/12/2023 ASHOKBHAI 1113010WL0012435 ASHOKBHAI 00089 CBIN0284735 3435 3435 Processed 01/01/2024 9005339993 ASHOKBHAI ()
19 THASRA GJ-13-010-031-001/202028-A
(Harkhol) 		1113010000NRG24161120230086316 02/12/2023 RAVINDRASINH BALVANTSINH ZALA 1113010WL0012429 RAVINDRASINH BALVANTSINH ZALA 00089 CBIN0284735 3000 3000 Processed 01/01/2024 9005339992 RAVINDRASINH BALVANTSINH ZALA ()
20 THASRA GJ-13-010-031-001/728-A
(Harkhol) 		1113010000NRG24161120230086318 02/12/2023 PARMAR VIPULKUMAR KIRITBHAI 1113010WL0012429 PARMAR VIPULKUMAR KIRITBHAI 00089 CBIN0284735 1800 1800 Processed 01/01/2024 9005339951 PARMAR VIPULKUMAR KIRITBHAI ()
21 THASRA GJ-13-010-079-001/260-B
(Saiyat) 		1113010000NRG24161120230086324 02/12/2023 CHAVDA DHARMENDRASINH DOLATSINH 1113010WL0012430 CHAVDA DHARMENDRASINH DOLATSINH 00089 CBIN0284735 1434 1434 Processed 01/01/2024 9005339950 CHAVDA DHARMENDRASINH DOLATSINH ()
22 THASRA GJ-13-010-093-003/87-A
(Umba) 		1113010000NRG24161120230086334 02/12/2023 SUMITRABEN RAMANBHAI PARMAR 1113010WL0012431 SUMITRABEN RAMANBHAI PARMAR 00089 CBIN0284735 1496 1496 Processed 01/01/2024 9005339954 SUMITRABEN RAMANBHAI PARMAR ()
23 THASRA GJ-13-010-093-003/87-A
(Umba) 		1113010000NRG24161120230086335 02/12/2023 SUMITRABEN RAMANBHAI PARMAR 1113010WL0012431 SUMITRABEN RAMANBHAI PARMAR 00089 CBIN0284735 1496 1496 Processed 01/01/2024 9005339953 SUMITRABEN RAMANBHAI PARMAR ()
SubTotal 16355 16355
24 THASRA GJ-13-010-068-001/2020189
(PipalVada) 		1113010000NRG24011220230087045 02/12/2023 RATHOD RAKESHBHAI KIRITSINH 1113010WL0012619 RATHOD RAKESHBHAI KIRITSINH 00415 SBIN0000287 3840 3840 Processed 01/01/2024 9005339988 MR RAKESHBHAI KIRITSINH RATHOD ()
25 THASRA GJ-13-010-068-001/2020189
(PipalVada) 		1113010000NRG24011220230087046 02/12/2023 RATHOD RAKESHBHAI KIRITSINH 1113010WL0012619 RATHOD RAKESHBHAI KIRITSINH 00415 SBIN0000287 3840 3840 Processed 01/01/2024 9005339987 MR RAKESHBHAI KIRITSINH RATHOD ()
26 THASRA GJ-13-010-093-001/1602-A
(Umba) 		1113010000NRG24161120230086325 02/12/2023 PARMAR SHANABHAI KABHAIBHAI 1113010WL0012431 PARMAR SHANABHAI KABHAIBHAI 00415 SBIN0000287 1468 1468 Processed 01/01/2024 9005339990 MR SHANABHAI KABHAIBHAI PARMAR ()
27 THASRA GJ-13-010-093-003/11-B
(Umba) 		1113010000NRG24161120230086328 02/12/2023 DILIPBHAI VECHATBHAI PARMAR 1113010WL0012431 DILIPBHAI VECHATBHAI PARMAR 00415 SBIN0000287 1468 1468 Processed 01/01/2024 9005340010 MR DILIPBHAI VECHATBHAI PARMAR ()
28 THASRA GJ-13-010-093-003/11136445-D
(Umba) 		1113010000NRG24161120230086331 02/12/2023 VIMLABEN UPEDRABHAI 1113010WL0012431 VIMLABEN UPEDRABHAI 00415 SBIN0000287 1496 1496 Processed 01/01/2024 9005339989 MR UPENDRABHAI RAMABHAI PARMA ()
SubTotal 12112 12112
29 THASRA GJ-13-010-012-001/1046-A
(Bhadrasa) 		1113010000NRG24161120230086348 02/12/2023 JAYENDRABHAI 1113010WL0012435 JAYENDRABHAI 00415 SBIN0002656 3435 3435 Processed 01/01/2024 9005339986 MASTER JAYENDRAKUMAR JASVANTSINH PARMAR ()
30 THASRA GJ-13-010-093-003/11136312-D
(Umba) 		1113010000NRG24161120230086329 02/12/2023 PARMAR GITABEN BABUBHAI 1113010WL0012431 PARMAR GITABEN BABUBHAI 00415 SBIN0002656 1496 1496 Processed 01/01/2024 9005340008 MRS GEETABEN BABUBHAI PARMAR ()
31 THASRA GJ-13-010-093-003/175-A
(Umba) 		1113010000NRG24161120230086333 02/12/2023 JENABHAI SHABHAYBHAI PARMAR 1113010WL0012431 JENABHAI SHABHAYBHAI PARMAR 00415 SBIN0002656 1496 1496 Processed 01/01/2024 9005340009 MR JENABHAI SHABHAIBHAI PARMAR ()
SubTotal 6427 6427
32 THASRA GJ-13-010-024-001/533
(Dhundi) 		1113010000NRG24161120230086338 02/12/2023 PARMAR ATULBHAI RAMABHAI 1113010WL0012432 PARMAR ATULBHAI RAMABHAI 00468 UBIN0536377 1750 1750 Processed 01/01/2024 9005339984 PARMAR ATULBHAI RAMABHAI ()
33 THASRA GJ-13-010-025-001/1093666
(Ekalvelu) 		1113010000NRG24011220230087024 02/12/2023 PATEL RAMILABEN RAMESHBHAI 1113010WL0012618 PATEL RAMILABEN RAMESHBHAI 00468 UBIN0536377 2519 2519 Processed 01/01/2024 9005339983 PATEL RAMILABEN RAMESHBHAI ()
34 THASRA GJ-13-010-025-001/1093698
(Ekalvelu) 		1113010000NRG24011220230087025 02/12/2023 PATHAN SIRAJKHAN GULAMNABI 1113010WL0012618 PATHAN SIRAJKHAN GULAMNABI 00468 UBIN0536377 3450 3450 Processed 01/01/2024 9005339979 PATHAN SIRAJKHAN GULAMNABI ()
35 THASRA GJ-13-010-025-001/1093865
(Ekalvelu) 		1113010000NRG24011220230087027 02/12/2023 CHAVDA BHARATBHAI BHAILALAHAI 1113010WL0012618 CHAVDA BHARATBHAI BHAILALAHAI 00468 UBIN0536377 3450 3450 Processed 01/01/2024 9005339978 CHAVDA BHARATBHAI BHAILALAHAI ()
36 THASRA GJ-13-010-025-001/6-A
(Ekalvelu) 		1113010000NRG24011220230087030 02/12/2023 CHAUHAN JITENDRAKUMAR UDESINH 1113010WL0012618 CHAUHAN JITENDRAKUMAR UDESINH 00468 UBIN0536377 3450 3450 Processed 01/01/2024 9005339981 CHAUHAN JITENDRAKUMAR UDESINH ()
37 THASRA GJ-13-010-025-001/79-B
(Ekalvelu) 		1113010000NRG24011220230087031 02/12/2023 CHAVDA MANHARBHAI BIJALBHA 1113010WL0012618 CHAVDA MANHARBHAI BIJALBHA 00468 UBIN0536377 3450 3450 Processed 01/01/2024 9005339965 CHAVDA MANHARBHAI BIJALBHA ()
38 THASRA GJ-13-010-025-001/94-B
(Ekalvelu) 		1113010000NRG24011220230087032 02/12/2023 PARMAR HARESHBHAI BHALABHAI 1113010WL0012618 PARMAR HARESHBHAI BHALABHAI 00468 UBIN0536377 3450 3450 Processed 01/01/2024 9005339982 PARMAR HARESHBHAI BHALABHAI ()
39 THASRA GJ-13-010-025-002/161-A
(Ekalvelu) 		1113010000NRG24011220230087034 02/12/2023 CHAVADA RAHULKUMAR ISHWARBHAI 1113010WL0012618 CHAVADA RAHULKUMAR ISHWARBHAI 00468 UBIN0536377 3450 3450 Processed 01/01/2024 9005339964 CHAVADA RAHULKUMAR ISHWARBHAI ()
40 THASRA GJ-13-010-025-002/202112
(Ekalvelu) 		1113010000NRG24011220230087035 02/12/2023 CHAVDA SURESHBHAI CHATTRSINH 1113010WL0012618 CHAVDA SURESHBHAI CHATTRSINH 00468 UBIN0536377 3450 3450 Processed 01/01/2024 9005339980 CHAVDA SURESHBHAI CHATTRSINH ()
41 THASRA GJ-13-010-025-002/202116
(Ekalvelu) 		1113010000NRG24011220230087036 02/12/2023 CHAVDA RAJDIP ARJUNBHAI 1113010WL0012618 CHAVDA RAJDIP ARJUNBHAI 00468 UBIN0536377 3450 3450 Processed 01/01/2024 9005339966 CHAVDA RAJDIP ARJUNBHAI ()
42 THASRA GJ-13-010-025-002/202117
(Ekalvelu) 		1113010000NRG24011220230087037 02/12/2023 CHAVDA MAHENDRABHAI RAYSINGBHAI 1113010WL0012618 CHAVDA MAHENDRABHAI RAYSINGBHAI 00468 UBIN0536377 3450 3450 Processed 01/01/2024 9005339968 CHAVDA MAHENDRABHAI RAYSINGBHAI ()
43 THASRA GJ-13-010-025-002/20214
(Ekalvelu) 		1113010000NRG24011220230087038 02/12/2023 CHAVDA JAGDISHBHAI VIKRAMBHAI 1113010WL0012618 CHAVDA JAGDISHBHAI VIKRAMBHAI 00468 UBIN0536377 3450 3450 Processed 01/01/2024 9005339967 CHAVDA JAGDISHBHAI VIKRAMBHAI ()
44 THASRA GJ-13-010-025-002/202216
(Ekalvelu) 		1113010000NRG24011220230087040 02/12/2023 CHAVDA HIMANSUKUMAR PRATAPBHAI 1113010WL0012618 CHAVDA HIMANSUKUMAR PRATAPBHAI 00468 UBIN0536377 3450 3450 Processed 01/01/2024 9005339963 CHAVDA HIMANSUKUMAR PRATAPBHAI ()
45 THASRA GJ-13-010-025-002/202217
(Ekalvelu) 		1113010000NRG24011220230087041 02/12/2023 CHAVDA HARSHADBHAI ARVINDBHAI 1113010WL0012618 CHAVDA HARSHADBHAI ARVINDBHAI 00468 UBIN0536377 3450 3450 Processed 01/01/2024 9005339969 CHAVDA HARSHADBHAI ARVINDBHAI ()
46 THASRA GJ-13-010-025-002/202991
(Ekalvelu) 		1113010000NRG24011220230087043 02/12/2023 CHAVADA YAGNESHKUMAR VIKRAMBHAI 1113010WL0012618 CHAVADA YAGNESHKUMAR VIKRAMBHAI 00468 UBIN0536377 3450 3450 Processed 01/01/2024 9005340003 CHAVADA YAGNESHKUMAR VIKRAMBHAI ()
47 THASRA GJ-13-010-058-001/202022
(Muliyad) 		1113010000NRG24161120230086339 02/12/2023 PARMAR KAMINIBEN JANAKBHAI 1113010WL0012433 PARMAR KAMINIBEN JANAKBHAI 00468 UBIN0536377 2275 2275 Processed 01/01/2024 9005340007 PARMAR KAMINIBEN JANAKBHAI ()
48 THASRA GJ-13-010-058-001/202023
(Muliyad) 		1113010000NRG24161120230086340 02/12/2023 PARMAR TEJALBEN GANPATBHAI 1113010WL0012433 PARMAR TEJALBEN GANPATBHAI 00468 UBIN0536377 2275 2275 Processed 01/01/2024 9005340006 PARMAR TEJALBEN GANPATBHAI ()
49 THASRA GJ-13-010-058-001/202024
(Muliyad) 		1113010000NRG24161120230086341 02/12/2023 RATHOD AMRUTABEN SANJAYBHAI 1113010WL0012433 RATHOD AMRUTABEN SANJAYBHAI 00468 UBIN0536377 2275 2275 Processed 01/01/2024 9005340005 RATHOD AMRUTABEN SANJAYBHAI ()
50 THASRA GJ-13-010-058-001/286
(Muliyad) 		1113010000NRG24161120230086342 02/12/2023 RATHOD LEJUBEN UMEDBHAI 1113010WL0012433 RATHOD LEJUBEN UMEDBHAI 00468 UBIN0536377 1760 1760 Processed 01/01/2024 9005339977 RATHOD LEJUBEN UMEDBHAI ()
51 THASRA GJ-13-010-058-001/474
(Muliyad) 		1113010000NRG24161120230086343 02/12/2023 PARMAR SUMITRABEN JAGDISHBHAI 1113010WL0012433 PARMAR SUMITRABEN JAGDISHBHAI 00468 UBIN0536377 2022 2022 Processed 01/01/2024 9005340004 PARMAR SUMITRABEN JAGDISHBHAI ()
52 THASRA GJ-13-010-068-001/2020192
(PipalVada) 		1113010000NRG24011220230087047 02/12/2023 RATHOD ARJUNSINH 1113010WL0012619 RATHOD ARJUNSINH 00468 UBIN0536377 3840 3840 Processed 01/01/2024 9005339985 RATHOD ARJUNSINH ()
SubTotal 63566 63566
53 THASRA GJ-13-010-025-002/202230
(Ekalvelu) 		1113010000NRG24011220230087042 02/12/2023 CHAVDA JASVANTBHAI RANGITBHAI 1113010WL0012618 CHAVDA JASVANTBHAI RANGITBHAI 00555 YESB0KDCC01 3450 3450 Processed 01/01/2024 9005339972 CHAVDA JASVANTBHAI RANGITBHAI ()
54 THASRA GJ-13-010-045-003/205-C
(Kotariya) 		1113010000NRG24161120230086313 02/12/2023 PARMAR SUREKHABEN PRAVINSINH 1113010WL0012427 PARMAR SUREKHABEN PRAVINSINH 00555 YESB0KDCC01 1155 1155 Processed 01/01/2024 9005339971 PARMAR SUREKHABEN PRAVINSINH ()
55 THASRA GJ-13-010-079-001/20212230-A
(Saiyat) 		1113010000NRG24161120230086319 02/12/2023 CHAVDA UDESINH ARVINBHAI 1113010WL0012430 CHAVDA UDESINH ARVINBHAI 00555 YESB0KDCC01 1462 1462 Processed 01/01/2024 9005339975 CHAVDA UDESINH ARVINBHAI ()
56 THASRA GJ-13-010-079-001/20212233-A
(Saiyat) 		1113010000NRG24161120230086320 02/12/2023 CHAVDA SANJAYBHAI KALABHAI 1113010WL0012430 CHAVDA SANJAYBHAI KALABHAI 00555 YESB0KDCC01 1462 1462 Processed 01/01/2024 9005339976 CHAVDA SANJAYBHAI KALABHAI ()
57 THASRA GJ-13-010-079-001/20212236-A
(Saiyat) 		1113010000NRG24161120230086321 02/12/2023 CHAVDA VINODKUMAR MAHENDRABHAI 1113010WL0012430 CHAVDA VINODKUMAR MAHENDRABHAI 00555 YESB0KDCC01 1434 1434 Processed 01/01/2024 9005339974 CHAVDA VINODKUMAR MAHENDRABHAI ()
58 THASRA GJ-13-010-079-001/20212237-A
(Saiyat) 		1113010000NRG24161120230086322 02/12/2023 CHAVDA MAHESHKUMAR BHUDHABHAI 1113010WL0012430 CHAVDA MAHESHKUMAR BHUDHABHAI 00555 YESB0KDCC01 1434 1434 Processed 01/01/2024 9005339973 CHAVDA MAHESHKUMAR BHUDHABHAI ()
59 THASRA GJ-13-010-079-001/234-B
(Saiyat) 		1113010000NRG24161120230086323 02/12/2023 CHAVDA MAKUBEN KANTIBHAI 1113010WL0012430 CHAVDA MAKUBEN KANTIBHAI 00555 YESB0KDCC01 1449 1449 Processed 01/01/2024 9005340002 CHAVDA MAKUBEN KANTIBHAI ()
60 THASRA GJ-13-010-093-001/202060-A
(Umba) 		1113010000NRG24161120230086326 02/12/2023 RAYSANGBHAI DHULABHAI SOLANKI 1113010WL0012431 RAYSANGBHAI DHULABHAI SOLANKI 00555 YESB0KDCC01 1468 1468 Processed 01/01/2024 9005339970 RAYSANGBHAI DHULABHAI SOLANKI ()
SubTotal 13314 13314
61 THASRA GJ-13-010-031-001/708-A
(Harkhol) 		1113010000NRG24161120230086317 02/12/2023 ZALA VIRENDRASINH BALVANTSINH 1113010WL0012429 ZALA VIRENDRASINH BALVANTSINH 00691 IPOS0000001 3435 3435 Processed 01/01/2024 9005339991 ZALA VIRENDRASINH BALVANTSINH ()
SubTotal 3435 3435
Total 147115 147115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_021223FTO_174648 Bank of Baroda BARB0DAKORX DAKOR BRANCH 4724
2 THASRA GJ1113010_021223FTO_174648 Bank of Baroda BARB0THASRA THASRA, DIST KHEDA 3867
3 THASRA GJ1113010_021223FTO_174648 Bank of India BKID0002064 BOI THASRA 6900
4 THASRA GJ1113010_021223FTO_174648 Bank of India BKID0002064 THASRA 12665
5 THASRA GJ1113010_021223FTO_174648 Bank of India BKID0002809 DAKOR 2000
6 THASRA GJ1113010_021223FTO_174648 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 1750
7 THASRA GJ1113010_021223FTO_174648 Central Bank Of India CBIN0284735 DAKOR 16355
8 THASRA GJ1113010_021223FTO_174648 State Bank of India SBIN0000287 THASRA 12112
9 THASRA GJ1113010_021223FTO_174648 State Bank of India SBIN0002656 KALSAR 6427
10 THASRA GJ1113010_021223FTO_174648 Union Bank of India UBIN0536377 THASRA 63566
11 THASRA GJ1113010_021223FTO_174648 Yes Bank Ltd. YESB0KDCC01 NADIAD 13314
12 THASRA GJ1113010_021223FTO_174648 India Post Payments Bank IPOS0000001 ANAND 3435

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