Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:14:28 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110008_150323APB_FTO_207961
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 KHERALU GJ-10-008-007-001/130329
(Chotiya) 		1110008000NRG23140320230051689 15/03/2023 THAKOR TARABEN GOPALJI 1110008WL007727 THAKOR TARABEN GOPALJI 00045 BARB0DBRAJM 3585 3585 Processed 30/03/2023 0312596167 TARABEN GOPALJI THAKOR BANK OF BARODA(606985)
2 KHERALU GJ-10-008-007-001/130330
(Chotiya) 		1110008000NRG23140320230051690 15/03/2023 THAKOR KANTIJI SANKARJI 1110008WL007727 THAKOR KANTIJI SANKARJI 00045 BARB0DBRAJM 3555 3555 Processed 30/03/2023 0312596170 KANTIJI SHANKARJI THAKOR BANK OF BARODA(606985)
3 KHERALU GJ-10-008-007-001/130502
(Chotiya) 		1110008000NRG23140320230051692 15/03/2023 PRAJAPATI JIVABHAI LAVJIBHAI 1110008WL007727 PRAJAPATI JIVABHAI LAVJIBHAI 00045 BARB0DBRAJM 3555 3555 Processed 30/03/2023 0312596173 MANJULABEN JIVABHAI PRAJAPATI BANK OF BARODA(606985)
4 KHERALU GJ-10-008-007-001/3772
(Chotiya) 		1110008000NRG23140320230051720 15/03/2023 THAKOR TARABEN GADAJI 1110008WL007727 THAKOR TARABEN GADAJI 00045 BARB0DBRAJM 3555 3555 Processed 30/03/2023 0312596172 TARABEN GANDAJI THAKOR BANK OF BARODA(606985)
5 KHERALU GJ-10-008-007-001/97280
(Chotiya) 		1110008000NRG23140320230051724 15/03/2023 THAKOR NARESHJI ISVARLAL 1110008WL007727 THAKOR NARESHJI ISVARLAL 00045 BARB0DBRAJM 3555 3555 Processed 30/03/2023 0312596171 NARESHJI ISHVARJI THAKOR BANK OF BARODA(606985)
SubTotal 17805 17805
6 KHERALU GJ-10-008-039-001/131978
(Samoja) 		1110008000NRG23140320230051740 15/03/2023 SENMA PAHELADBHAI DHANABHAI 1110008WL007727 SENMA PAHELADBHAI DHANABHAI 00045 BARB0DBSIPO 3555 3555 Processed 30/03/2023 0312596165 PRAHALADBHAI DHANABHAI SENAMA BANK OF BARODA(606985)
7 KHERALU GJ-10-008-039-001/149175
(Samoja) 		1110008000NRG23140320230051744 15/03/2023 CHAUDHARI JASHUBHAI BECHARBHAI 1110008WL007727 CHAUDHARI JASHUBHAI BECHARBHAI 00045 BARB0DBSIPO 3555 3555 Processed 30/03/2023 0312596166 JASHUBHAI BHECHARBHAI CHAUDHARI BANK OF BARODA(606985)
8 KHERALU GJ-10-008-039-001/27188
(Samoja) 		1110008000NRG23140320230051749 15/03/2023 THAKOR RAHULJI VARSHANGJI 1110008WL007727 THAKOR RAHULJI VARSHANGJI 00045 BARB0DBSIPO 3585 3585 Processed 30/03/2023 0312596181 RAHULJI VARSANGJI THAKOR BANK OF BARODA(606985)
9 KHERALU GJ-10-008-039-001/27513
(Samoja) 		1110008000NRG23140320230051750 15/03/2023 THAKOR JASHIBEN VIRSHANGBHAI 1110008WL007727 THAKOR JASHIBEN VIRSHANGBHAI 00045 BARB0DBSIPO 3555 3555 Processed 30/03/2023 0312596190 JASHIBEN VARSANGJI THAKOR BANK OF BARODA(606985)
SubTotal 14250 14250
10 KHERALU GJ-10-008-007-001/12126
(Chotiya) 		1110008000NRG23140320230051681 15/03/2023 PRAJAPATI JITENDRAKUMAR MAUNABHAI 1110008WL007727 PRAJAPATI JITENDRAKUMAR MAUNABHAI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596126 MANABHAI MOTIBHAI PRAJAPATI BANK OF BARODA(606985)
11 KHERALU GJ-10-008-007-001/12128
(Chotiya) 		1110008000NRG23140320230051682 15/03/2023 PRAJAPATI SONALBEN JITENDERBHAI 1110008WL007727 PRAJAPATI SONALBEN JITENDERBHAI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596149 SONALBEN JITENDRAKUMAR PRAJAPATI BANK OF BARODA(606985)
12 KHERALU GJ-10-008-007-001/12133
(Chotiya) 		1110008000NRG23140320230051683 15/03/2023 VAGARI PRAKASHKUMAR MANILAL 1110008WL007727 VAGARI PRAKASHKUMAR MANILAL 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596133 PRAKASHKUMAR MANILAL VAGHARI BANK OF BARODA(606985)
13 KHERALU GJ-10-008-007-001/12136
(Chotiya) 		1110008000NRG23140320230051684 15/03/2023 THAKOR SAJANABEN LAXMANJI 1110008WL007727 THAKOR SAJANABEN LAXMANJI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596160 SAJANABEN LAXMANJI THAKOR BANK OF BARODA(606985)
14 KHERALU GJ-10-008-007-001/12141
(Chotiya) 		1110008000NRG23140320230051685 15/03/2023 RAVAL ASHOKKUMAR DAHYALAL 1110008WL007727 RAVAL ASHOKKUMAR DAHYALAL 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596156 ASHOKKUMAR DAHYALAL RAVAL BANK OF BARODA(606985)
15 KHERALU GJ-10-008-007-001/12146-A
(Chotiya) 		1110008000NRG23140320230051686 15/03/2023 PRAJAPATI BABUBHAI KARSHANBHAI 1110008WL007727 PRAJAPATI BABUBHAI KARSHANBHAI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596154 BABUBHAI KARSANBHAI PRAJAPATI BANK OF INDIA(508505)
16 KHERALU GJ-10-008-007-001/12146-A
(Chotiya) 		1110008000NRG23140320230051687 15/03/2023 PRAJAPATI KRISHNABEN BABUBHAI 1110008WL007727 PRAJAPATI KRISHNABEN BABUBHAI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596128 KRISHNABEN BABUBHAI PRAJAPATI BANK OF BARODA(606985)
17 KHERALU GJ-10-008-007-001/12148
(Chotiya) 		1110008000NRG23140320230051688 15/03/2023 THAKOR ALAKHAJI ABHAJI 1110008WL007727 THAKOR ALAKHAJI ABHAJI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596148 ALAKHJI ABHAJI THAKOR BANK OF BARODA(606985)
18 KHERALU GJ-10-008-007-001/130330
(Chotiya) 		1110008000NRG23140320230051691 15/03/2023 THAKOR LAXMIBEN KANTIJI 1110008WL007727 THAKOR LAXMIBEN KANTIJI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596163 LAXMIBEN KANTIJI THAKOR BANK OF BARODA(606985)
19 KHERALU GJ-10-008-007-001/130505-A
(Chotiya) 		1110008000NRG23140320230051693 15/03/2023 THAKOR SANJAYJI DINESHJI 1110008WL007727 THAKOR SANJAYJI DINESHJI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596155 SANJAYJI DINESHJI THAKOR BANK OF BARODA(606985)
20 KHERALU GJ-10-008-007-001/131815
(Chotiya) 		1110008000NRG23140320230051695 15/03/2023 THAKOR KRISHNABEN SURAJJI 1110008WL007727 THAKOR KRISHNABEN SURAJJI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596158 KRISNABEN SURAJSINH THAKOR BANK OF BARODA(606985)
21 KHERALU GJ-10-008-007-001/131816
(Chotiya) 		1110008000NRG23140320230051696 15/03/2023 THAKORASHABEN PARBATJI 1110008WL007727 THAKORASHABEN PARBATJI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596157 ASHABEN PARBATJI THAKOR BANK OF BARODA(606985)
22 KHERALU GJ-10-008-007-001/132536
(Chotiya) 		1110008000NRG23140320230051698 15/03/2023 VAGHARI REKHABEN VASANTBHAi 1110008WL007727 VAGHARI REKHABEN VASANTBHAi 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596129 REKHABEN VASANTBHAI VAGHARI BANK OF BARODA(606985)
23 KHERALU GJ-10-008-007-001/132536
(Chotiya) 		1110008000NRG23140320230051697 15/03/2023 VAGHARI VASANTBHAi KANTIBHAI 1110008WL007727 VAGHARI VASANTBHAi KANTIBHAI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596142 VASANTBHAI KANTIBHAI VAGHARI BANK OF BARODA(606985)
24 KHERALU GJ-10-008-007-001/132542
(Chotiya) 		1110008000NRG23140320230051699 15/03/2023 THAKOR DINESHJI MANAJI 1110008WL007727 THAKOR DINESHJI MANAJI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596124 DINESHJI MANAJI THAKOR BANK OF BARODA(606985)
25 KHERALU GJ-10-008-007-001/132543
(Chotiya) 		1110008000NRG23140320230051700 15/03/2023 THAKOR JIVATBEN ASHVINJI 1110008WL007727 THAKOR JIVATBEN ASHVINJI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596135 JIVATBEN ASHVINJI THAKOR BANK OF BARODA(606985)
26 KHERALU GJ-10-008-007-001/153610
(Chotiya) 		1110008000NRG23140320230051701 15/03/2023 NAYI HITESHBHAI PARSHOTAMBHAI 1110008WL007727 NAYI HITESHBHAI PARSHOTAMBHAI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596122 HITESHKUMAR PARSOTTAMBHAI NAYI BANK OF BARODA(606985)
27 KHERALU GJ-10-008-007-001/176425
(Chotiya) 		1110008000NRG23140320230051702 15/03/2023 PRAJAPATI PRAHLADBHAI KHEMABHAI 1110008WL007727 PRAJAPATI PRAHLADBHAI KHEMABHAI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596150 PRAHALADBHAI KHEMABHAI PRAJAPATI BANK OF BARODA(606985)
28 KHERALU GJ-10-008-007-001/176429
(Chotiya) 		1110008000NRG23140320230051703 15/03/2023 NAYI BABUBHAI KEVALDAS 1110008WL007727 NAYI BABUBHAI KEVALDAS 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596127 BABUBHAI KEVALDAS NAI BANK OF BARODA(606985)
29 KHERALU GJ-10-008-007-001/176429
(Chotiya) 		1110008000NRG23140320230051704 15/03/2023 NAYI LILABEN BABUBHAI 1110008WL007727 NAYI LILABEN BABUBHAI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596134 LILABEN BABULAL NAYI BANK OF BARODA(606985)
30 KHERALU GJ-10-008-007-001/176430
(Chotiya) 		1110008000NRG23140320230051705 15/03/2023 THAKOR JITENDRAJI SURESHJI 1110008WL007727 THAKOR JITENDRAJI SURESHJI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596153 THAKOR JITENDRAJI SURAJJI BANK OF BARODA(606985)
31 KHERALU GJ-10-008-007-001/176435
(Chotiya) 		1110008000NRG23140320230051706 15/03/2023 THAKOR SAKHIBEN KIRANJI 1110008WL007727 THAKOR SAKHIBEN KIRANJI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596151 KIRANJI DIVANJI THAKOR BANK OF BARODA(606985)
32 KHERALU GJ-10-008-007-001/176438
(Chotiya) 		1110008000NRG23140320230051707 15/03/2023 THAKOR VIJAYJI RAMESHJI 1110008WL007727 THAKOR VIJAYJI RAMESHJI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596152 VIJAY RAMESHJI THAKOR BANK OF INDIA(508505)
33 KHERALU GJ-10-008-007-001/27176
(Chotiya) 		1110008000NRG23140320230051709 15/03/2023 RAVAL PRAKASHBHAI DOLATRAM 1110008WL007727 RAVAL PRAKASHBHAI DOLATRAM 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596188 PRAKASHKUMAR DOLATRAM RAVAL BANK OF BARODA(606985)
34 KHERALU GJ-10-008-007-001/3763
(Chotiya) 		1110008000NRG23140320230051713 15/03/2023 THAKOR LALIBEN PATHUJI 1110008WL007727 THAKOR LALIBEN PATHUJI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596174 LALIBEN PATHUJI THAKOR BANK OF BARODA(606985)
35 KHERALU GJ-10-008-007-001/3763
(Chotiya) 		1110008000NRG23140320230051712 15/03/2023 THAKOR PATHUJI MANSAGJI 1110008WL007727 THAKOR PATHUJI MANSAGJI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596125 PATHUJI MANSANGJI THAKOR BANK OF BARODA(606985)
36 KHERALU GJ-10-008-007-001/3764
(Chotiya) 		1110008000NRG23140320230051715 15/03/2023 THAKOR CHACHIBEN PARABATJI 1110008WL007727 THAKOR CHACHIBEN PARABATJI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596176 CHANCHIBEN PARBATJI THAKOR BANK OF BARODA(606985)
37 KHERALU GJ-10-008-007-001/3764
(Chotiya) 		1110008000NRG23140320230051714 15/03/2023 THAKOR PARABATJI MANSANGJI 1110008WL007727 THAKOR PARABATJI MANSANGJI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596175 PARBATJI MANSANGJI THAKOR BANK OF BARODA(606985)
38 KHERALU GJ-10-008-007-001/3767
(Chotiya) 		1110008000NRG23140320230051717 15/03/2023 THAKOR DAXABEN VISHVASKUMAR 1110008WL007727 THAKOR DAXABEN VISHVASKUMAR 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596137 DAKSHABEN VISHVASJI THAKOR BANK OF BARODA(606985)
39 KHERALU GJ-10-008-007-001/3767
(Chotiya) 		1110008000NRG23140320230051716 15/03/2023 THAKOR VISHVAS BADSHANGJI 1110008WL007727 THAKOR VISHVAS BADSHANGJI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596140 VISHVASHKUMAR BADSANGJI THAKOR BANK OF BARODA(606985)
40 KHERALU GJ-10-008-007-001/3768
(Chotiya) 		1110008000NRG23140320230051719 15/03/2023 THAKOR AJITJI SOMAJI 1110008WL007727 THAKOR AJITJI SOMAJI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596161 AJITJI SOMAJI THAKOR BANK OF BARODA(606985)
41 KHERALU GJ-10-008-007-001/3768
(Chotiya) 		1110008000NRG23140320230051718 15/03/2023 THAKOR MADHIBEN MAGAJI 1110008WL007727 THAKOR MADHIBEN MAGAJI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596177 MADHUBEN MANGAJI THAKOR BANK OF BARODA(606985)
42 KHERALU GJ-10-008-007-001/3774
(Chotiya) 		1110008000NRG23140320230051721 15/03/2023 THAKOR BHARTJI GANESHJI 1110008WL007727 THAKOR BHARTJI GANESHJI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596123 BHARATJI GANESHJI THAKOR BANK OF BARODA(606985)
43 KHERALU GJ-10-008-007-001/3796
(Chotiya) 		1110008000NRG23140320230051722 15/03/2023 THAKOR JAGAJI BABUJI 1110008WL007727 THAKOR JAGAJI BABUJI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596143 JAGAJI BABUJI THAKOR BANK OF BARODA(606985)
44 KHERALU GJ-10-008-007-001/3796
(Chotiya) 		1110008000NRG23140320230051723 15/03/2023 THAKOR RAMILABEN JAGAJI 1110008WL007727 THAKOR RAMILABEN JAGAJI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596120 JAGAJI BABUJI THAKOR BANK OF BARODA(606985)
45 KHERALU GJ-10-008-007-001/97296
(Chotiya) 		1110008000NRG23140320230051725 15/03/2023 THAKOR KRISHNABEN MAHESHJI 1110008WL007727 THAKOR KRISHNABEN MAHESHJI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596185 MAHESHJI DALSANGJI THAKOR BANK OF BARODA(606985)
46 KHERALU GJ-10-008-026-001/131334
(Malharpura) 		1110008000NRG23140320230051726 15/03/2023 THAKOR JASHAVANTJI TEJAJI 1110008WL007727 THAKOR JASHAVANTJI TEJAJI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596141 JASUJI TEJAJI THAKOR BANK OF BARODA(606985)
47 KHERALU GJ-10-008-026-001/131377
(Malharpura) 		1110008000NRG23140320230051727 15/03/2023 THAKOR JASVANTJI PUNJAJI 1110008WL007727 THAKOR JASVANTJI PUNJAJI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596130 JASHVANTJI PUNAJI THAKOR BANK OF BARODA(606985)
48 KHERALU GJ-10-008-026-001/172076
(Malharpura) 		1110008000NRG23140320230051728 15/03/2023 THAKOR SITABEN ASHVINJI 1110008WL007727 THAKOR SITABEN ASHVINJI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596131 SITABEN ASHVINJI THAKOR BANK OF BARODA(606985)
49 KHERALU GJ-10-008-026-001/172085
(Malharpura) 		1110008000NRG23140320230051729 15/03/2023 THAKORROHITJI RAMESHJI 1110008WL007727 THAKORROHITJI RAMESHJI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596159 ROHITJI RAMESHJI THAKOR BANK OF BARODA(606985)
50 KHERALU GJ-10-008-026-001/176329
(Malharpura) 		1110008000NRG23140320230051730 15/03/2023 THAKOR BHAVNABEN RAJUJI 1110008WL007727 THAKOR BHAVNABEN RAJUJI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596145 THAKOR BHAVANABEN RAJUJI BANK OF BARODA(606985)
51 KHERALU GJ-10-008-026-001/176348
(Malharpura) 		1110008000NRG23140320230051731 15/03/2023 THAKOR KAILASHBEN JAYNTIJI 1110008WL007727 THAKOR KAILASHBEN JAYNTIJI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596147 KAILASBEN JAYANTIJI THAKOR BANK OF BARODA(606985)
52 KHERALU GJ-10-008-026-001/176393
(Malharpura) 		1110008000NRG23140320230051732 15/03/2023 THAKOR KAILASHBEN BHALAJI 1110008WL007727 THAKOR KAILASHBEN BHALAJI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596146 KAILASHBEN BHALAJI THAKOR BANK OF BARODA(606985)
53 KHERALU GJ-10-008-026-001/176397
(Malharpura) 		1110008000NRG23140320230051733 15/03/2023 THAKOR RAMILABEN SURESHJI 1110008WL007727 THAKOR RAMILABEN SURESHJI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596139 RAMILABEN SURESHJI THAKOR BANK OF BARODA(606985)
54 KHERALU GJ-10-008-026-001/176445
(Malharpura) 		1110008000NRG23140320230051734 15/03/2023 THAKOR VARSHABEN HARCHANDJI 1110008WL007727 THAKOR VARSHABEN HARCHANDJI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596164 VARSHABEN HARCHANDJI THAKOR BANK OF BARODA(606985)
55 KHERALU GJ-10-008-026-001/27503
(Malharpura) 		1110008000NRG23140320230051735 15/03/2023 THAKOR NAGJI VINUJI 1110008WL007727 THAKOR NAGJI VINUJI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596121 NAGJI VINUJI THAKOR BANK OF INDIA(508505)
56 KHERALU GJ-10-008-026-001/52136
(Malharpura) 		1110008000NRG23140320230051737 15/03/2023 BAVA SUSHILABEN DINESHBHARTHI 1110008WL007727 BAVA SUSHILABEN DINESHBHARTHI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596138 SUSHILABEN DINESHABHARATHI BAVA BANK OF BARODA(606985)
57 KHERALU GJ-10-008-026-001/52136
(Malharpura) 		1110008000NRG23140320230051736 15/03/2023 GOSVAMI DINESHBHARTHI MANIBHARTHI 1110008WL007727 GOSVAMI DINESHBHARTHI MANIBHARTHI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596162 MANIBHARATHI SHIVABHARATHI BAWA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
58 KHERALU GJ-10-008-026-001/52138
(Malharpura) 		1110008000NRG23140320230051738 15/03/2023 RABARI SAVJIBHAI SHAHARBHAI 1110008WL007727 RABARI SAVJIBHAI SHAHARBHAI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596136 SAVAJIBHAI SHAHARBHAI RABARI BANK OF INDIA(508505)
59 KHERALU GJ-10-008-026-001/96034
(Malharpura) 		1110008000NRG23140320230051739 15/03/2023 THAKOR ASHABEN RAMAJI 1110008WL007727 THAKOR ASHABEN RAMAJI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596132 ASHABEN ROMAJI THAKOR BANK OF BARODA(606985)
60 KHERALU GJ-10-008-039-001/196214
(Samoja) 		1110008000NRG23140320230051745 15/03/2023 THAKOR JOYTIBEN SHIVAJI 1110008WL007727 THAKOR JOYTIBEN SHIVAJI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596178 JOITIBEN SHIVAJI THAKOR BANK OF BARODA(606985)
61 KHERALU GJ-10-008-039-001/196220
(Samoja) 		1110008000NRG23140320230051746 15/03/2023 THAKOR ALKESHJI BHIKHAJI 1110008WL007727 THAKOR ALKESHJI BHIKHAJI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596144 ALKESHAJI BHIKHAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
62 KHERALU GJ-10-008-039-001/38684-A
(Samoja) 		1110008000NRG23140320230051751 15/03/2023 THAKOR AMAJI JAVANJI 1110008WL007727 THAKOR AMAJI JAVANJI 00045 BARB0KHERAL 3585 3585 Processed 30/03/2023 0312596182 AMAJI JAVANJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
63 KHERALU GJ-10-008-039-001/38684-A
(Samoja) 		1110008000NRG23140320230051752 15/03/2023 THAKOR MANJULABEN AMAJI 1110008WL007727 THAKOR MANJULABEN AMAJI 00045 BARB0KHERAL 3555 3555 Processed 30/03/2023 0312596183 MANJULABEN AMAJI THAKOR PUNJAB NATIONAL BANK(508568)
SubTotal 192870 192870
64 KHERALU GJ-10-008-007-001/27176
(Chotiya) 		1110008000NRG23140320230051710 15/03/2023 RAVAL JAGRUTIBEN PRAKASHBHAI 1110008WL007727 RAVAL JAGRUTIBEN PRAKASHBHAI 00045 BARB0VISNAG 3555 3555 Processed 30/03/2023 0312596191 JAGRUTIBEN PRAKASHKUMAR RAVAL BANK OF BARODA(606985)
SubTotal 3555 3555
65 KHERALU GJ-10-008-007-001/131811
(Chotiya) 		1110008000NRG23140320230051694 15/03/2023 PRAJAPATI GAYATRIBEN PRAHLADBHAI 1110008WL007727 PRAJAPATI GAYATRIBEN PRAHLADBHAI 00048 BKID0002219 3555 3555 Processed 30/03/2023 0312596184 GAYTRI PRAHLADBHAI PRAJAPATI BANK OF INDIA(508505)
66 KHERALU GJ-10-008-007-001/176439
(Chotiya) 		1110008000NRG23140320230051708 15/03/2023 PRAJAPATI CHHAYABEN BABUBHAI 1110008WL007727 PRAJAPATI CHHAYABEN BABUBHAI 00048 BKID0002219 3555 3555 Processed 30/03/2023 0312596186 CHCHAYA BABUBHAI PRAJAPATI BANK OF INDIA(508505)
SubTotal 7110 7110
67 KHERALU GJ-10-008-039-001/149109
(Samoja) 		1110008000NRG23140320230051742 15/03/2023 chaudhari virambhai nathabhai 1110008WL007727 chaudhari virambhai nathabhai 00114 GSCB0MSN001 3555 3555 Processed 30/03/2023 0312596187 VIRAMBHAI NATHABHAI CHAUDHARI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
SubTotal 3555 3555
68 KHERALU GJ-10-008-007-001/27176
(Chotiya) 		1110008000NRG23140320230051711 15/03/2023 RAVAL HARSH PRAKASHBHAI 1110008WL007727 RAVAL HARSH PRAKASHBHAI 00165 IBKL0000411 3585 3585 Processed 30/03/2023 0312596189 HARSH PRAKASHBHAI RAVAL IDBI BANK(607095)
SubTotal 3585 3585
69 KHERALU GJ-10-008-039-001/131980
(Samoja) 		1110008000NRG23140320230051741 15/03/2023 THAKOR VISNUJI RAMAJI 1110008WL007727 THAKOR VISNUJI RAMAJI 00415 SBIN0003270 3585 3585 Processed 30/03/2023 0312596168 MR VISHNUJI RATAJI THAKOR STATE BANK OF INDIA(508548)
70 KHERALU GJ-10-008-039-001/149145
(Samoja) 		1110008000NRG23140320230051743 15/03/2023 THAKOR RAIBEN TEJAJI 1110008WL007727 THAKOR RAIBEN TEJAJI 00415 SBIN0003270 3585 3585 Processed 30/03/2023 0312596169 MRS RAIBEN TEJMALJI THAKOR STATE BANK OF INDIA(508548)
71 KHERALU GJ-10-008-039-001/27186
(Samoja) 		1110008000NRG23140320230051747 15/03/2023 THAKOR SURYABEN VISHNUJI 1110008WL007727 THAKOR SURYABEN VISHNUJI 00415 SBIN0003270 3585 3585 Processed 30/03/2023 0312596180 SURYABEN VISHNUJI THAKOR BANK OF BARODA(606985)
72 KHERALU GJ-10-008-039-001/27187
(Samoja) 		1110008000NRG23140320230051748 15/03/2023 THAKOR GAJRABEN ALPESHJI 1110008WL007727 THAKOR GAJRABEN ALPESHJI 00415 SBIN0003270 3555 3555 Processed 30/03/2023 0312596179 MRS GAJRABEN RAMAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 14310 14310
Total 257040 257040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_150323APB_FTO_207961 Bank of Baroda BARB0DBRAJM RAJ MAHAL ROAD 17805
2 KHERALU GJ1110008_150323APB_FTO_207961 Bank of Baroda BARB0DBSIPO SIPORE 14250
3 KHERALU GJ1110008_150323APB_FTO_207961 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 192870
4 KHERALU GJ1110008_150323APB_FTO_207961 Bank of Baroda BARB0VISNAG VISNAGARMAIN BRANCH 3555
5 KHERALU GJ1110008_150323APB_FTO_207961 Bank of India BKID0002219 KHERALU 7110
6 KHERALU GJ1110008_150323APB_FTO_207961 Distt.Central Coop.Bank GSCB0MSN001 Mehsana 3555
7 KHERALU GJ1110008_150323APB_FTO_207961 IDBI Bank IBKL0000411 BHUJ 3585
8 KHERALU GJ1110008_150323APB_FTO_207961 State Bank of India SBIN0003270 SUNDHIA 14310

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