Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:45 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_140323APB_FTO_205536
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-13-011-013-001/87
() 		1113011000NRG23140320230097055 14/03/2023 CHAUHAN MANHARBHAI SABURBHAI 1113011WL011878 CHAUHAN MANHARBHAI SABURBHAI 00045 BARB0DBUBHA 2290 2290 Processed 30/03/2023 0312021800 CHAUHAN MANHARBHAI SABURBHAI BANK OF BARODA(606985)
2 Virpur GJ-13-011-013-001/87
() 		1113011000NRG23140320230097053 14/03/2023 CHAUHAN SABURSINH JUJARSINH 1113011WL011878 CHAUHAN SABURSINH JUJARSINH 00045 BARB0DBUBHA 2290 2290 Processed 30/03/2023 0312021799 SABURSINH JUJARSINH CHAUHAN THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
3 Virpur GJ-13-011-013-001/87
() 		1113011000NRG23140320230097052 14/03/2023 CHAUHAN VINABEN SABURSINH 1113011WL011878 CHAUHAN VINABEN SABURSINH 00045 BARB0DBUBHA 2290 2290 Processed 30/03/2023 0312021798 MRS VINABEN SABURSINH CHAUHAN STATE BANK OF INDIA(508548)
4 Virpur GJ-13-011-013-001/87
() 		1113011000NRG23140320230097054 14/03/2023 PAGI RATANBEN JUJARBHAI 1113011WL011878 PAGI RATANBEN JUJARBHAI 00045 BARB0DBUBHA 2290 2290 Processed 30/03/2023 0312021801 PAGI RATANBEN JUJARBHAI BANK OF BARODA(606985)
SubTotal 9160 9160
5 Virpur GJ-13-011-015-001/103
() 		1113011000NRG23140320230097059 14/03/2023 PAGI BHARATBHAI SUKHABHAI 1113011WL011879 PAGI BHARATBHAI SUKHABHAI 00045 BARB0DEBHAR 2290 2290 Processed 30/03/2023 0312021754 PAGI BHARATBHAI SUKHABHAI BANK OF BARODA(606985)
6 Virpur GJ-13-011-015-001/103
() 		1113011000NRG23140320230097058 14/03/2023 PAGI HANSABEN RAMESHBHAI 1113011WL011879 PAGI HANSABEN RAMESHBHAI 00045 BARB0DEBHAR 2290 2290 Processed 30/03/2023 0312021753 Pagi Hansaben BANK OF BARODA(606985)
7 Virpur GJ-13-011-015-001/104-A
() 		1113011000NRG23140320230097061 14/03/2023 PAGI FULIBEN JAGAMALBHAI 1113011WL011879 PAGI FULIBEN JAGAMALBHAI 00045 BARB0DEBHAR 2290 2290 Processed 30/03/2023 0312021752 PAGI FULIBEN JAGAMALBHAI BANK OF BARODA(606985)
8 Virpur GJ-13-011-031-001/114765514
() 		1113011000NRG23140320230097091 14/03/2023 KHANT JELIBEN PRATAPBHAI 1113011WL011882 KHANT JELIBEN PRATAPBHAI 00045 BARB0DEBHAR 2730 2730 Processed 30/03/2023 0312021749 KHANT JELIBEN PRATAPBHAI BANK OF BARODA(606985)
9 Virpur GJ-13-011-031-001/127-A
() 		1113011000NRG23140320230097092 14/03/2023 AMBABEN AJMELBHAI KHANT 1113011WL011882 AMBABEN AJMELBHAI KHANT 00045 BARB0DEBHAR 210 210 Processed 30/03/2023 0312021745 ambabenajmelbhaikhant BANK OF BARODA(606985)
10 Virpur GJ-13-011-031-001/189-A
() 		1113011000NRG23140320230097094 14/03/2023 VANKAR JAYANTIBHAI NATHABHAI 1113011WL011882 VANKAR JAYANTIBHAI NATHABHAI 00045 BARB0DEBHAR 2940 2940 Processed 30/03/2023 0312021743 VANKAR JAYANTIBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Virpur GJ-13-011-031-001/200
() 		1113011000NRG23140320230097095 14/03/2023 KHANT KOKILABEN KANTIBHAI 1113011WL011882 KHANT KOKILABEN KANTIBHAI 00045 BARB0DEBHAR 2310 2310 Processed 30/03/2023 0312021737 KOKILABEN KANTIBHAI KHANT BANK OF BARODA(606985)
12 Virpur GJ-13-011-031-001/217-A
() 		1113011000NRG23140320230097096 14/03/2023 GITABEN MAKANBHAI KHANT 1113011WL011882 GITABEN MAKANBHAI KHANT 00045 BARB0DEBHAR 2940 2940 Processed 30/03/2023 0312021739 GITABEN MAKANBHAI KHANT BANK OF BARODA(606985)
13 Virpur GJ-13-011-031-001/230-A
() 		1113011000NRG23140320230097099 14/03/2023 KHANT BHATHIBHAI HIRABHAI 1113011WL011882 KHANT BHATHIBHAI HIRABHAI 00045 BARB0DEBHAR 2940 2940 Processed 30/03/2023 0312021736 BHATHIBHAI HIRABHAI KHANT THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
14 Virpur GJ-13-011-031-001/230-A
() 		1113011000NRG23140320230097100 14/03/2023 KHANT RATANBEN BHATHIBHAI 1113011WL011882 KHANT RATANBEN BHATHIBHAI 00045 BARB0DEBHAR 2940 2940 Processed 30/03/2023 0312021742 KHANT RATANBEN BANK OF BARODA(606985)
15 Virpur GJ-13-011-031-001/266-A
() 		1113011000NRG23140320230097103 14/03/2023 VANKAR DAHIBEN NATHABHAI 1113011WL011882 VANKAR DAHIBEN NATHABHAI 00045 BARB0DEBHAR 2940 2940 Processed 30/03/2023 0312021735 dahilbennathabhaivankar BANK OF BARODA(606985)
16 Virpur GJ-13-011-031-001/276-A
() 		1113011000NRG23140320230097104 14/03/2023 VANKAR DHANIBEN RATNABHAI 1113011WL011882 VANKAR DHANIBEN RATNABHAI 00045 BARB0DEBHAR 2940 2940 Processed 30/03/2023 0312021746 Vankar Dhaniben Ratnabhai BANK OF BARODA(606985)
17 Virpur GJ-13-011-031-001/29803-A
() 		1113011000NRG23140320230097105 14/03/2023 KHANT DHULIBEN NANABHAI 1113011WL011882 KHANT DHULIBEN NANABHAI 00045 BARB0DEBHAR 2940 2940 Processed 30/03/2023 0312021734 DHULIBEN NANABHAI KHAT BANK OF BARODA(606985)
18 Virpur GJ-13-011-031-001/29845-A
() 		1113011000NRG23140320230097106 14/03/2023 VANKAR RATANBEN KALUBHAI 1113011WL011882 VANKAR RATANBEN KALUBHAI 00045 BARB0DEBHAR 2940 2940 Processed 30/03/2023 0312021747 Vankar Ratanben Kalubhai BANK OF BARODA(606985)
19 Virpur GJ-13-011-031-001/29860-A
() 		1113011000NRG23140320230097107 14/03/2023 KHANT BHAVANBHAI SOMABHAI 1113011WL011882 KHANT BHAVANBHAI SOMABHAI 00045 BARB0DEBHAR 2940 2940 Processed 30/03/2023 0312021741 KHANT BHAVANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Virpur GJ-13-011-031-001/29896-A
() 		1113011000NRG23140320230097108 14/03/2023 KHANT GALIBEN SOMABHAI 1113011WL011882 KHANT GALIBEN SOMABHAI 00045 BARB0DEBHAR 2940 2940 Processed 30/03/2023 0312021748 Khant Galiben Somabhai BANK OF BARODA(606985)
21 Virpur GJ-13-011-031-001/299-A
() 		1113011000NRG23140320230097109 14/03/2023 KHAT RAMANBHAI JESINGBHAI 1113011WL011882 KHAT RAMANBHAI JESINGBHAI 00045 BARB0DEBHAR 2940 2940 Processed 30/03/2023 0312021750 KHANT RAMANBHAI JESINGBHAI BANK OF BARODA(606985)
22 Virpur GJ-13-011-031-001/374-A
() 		1113011000NRG23140320230097110 14/03/2023 ROHIT PUJABHAI KUBERBHAI 1113011WL011882 ROHIT PUJABHAI KUBERBHAI 00045 BARB0DEBHAR 2940 2940 Processed 30/03/2023 0312021740 PUJABHAI KUBERBHAI ROHIT BANK OF BARODA(606985)
23 Virpur GJ-13-011-031-001/391-A
() 		1113011000NRG23140320230097112 14/03/2023 JIVIBEN PUJABHAI KHANT 1113011WL011882 JIVIBEN PUJABHAI KHANT 00045 BARB0DEBHAR 1050 1050 Processed 30/03/2023 0312021738 JIVIBEN PUJABJAI KHANT THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
24 Virpur GJ-13-011-031-001/75-A
() 		1113011000NRG23140320230097115 14/03/2023 KHANT RAYMALBHAI LAXMANBHAI 1113011WL011882 KHANT RAYMALBHAI LAXMANBHAI 00045 BARB0DEBHAR 2940 2940 Processed 30/03/2023 0312021744 RAYMALBHAI LAXMANBHAI BANK OF BARODA(606985)
25 Virpur GJ-13-011-031-001/83-A
() 		1113011000NRG23140320230097116 14/03/2023 KHANT SHANTABEN DHIRABHAI 1113011WL011882 KHANT SHANTABEN DHIRABHAI 00045 BARB0DEBHAR 2730 2730 Processed 30/03/2023 0312021751 KHANT SHANTABEN DHIRABHAI BANK OF BARODA(606985)
SubTotal 54120 54120
26 Virpur GJ-13-011-016-001/72106-A
() 		1113011000NRG23140320230097063 14/03/2023 THAKOR PARVATBHAI BHATHIBHAI 1113011WL011880 THAKOR PARVATBHAI BHATHIBHAI 00045 BARB0INDMAK 1428 1428 Processed 30/03/2023 0312021731 THAKOR PARVATBHAI BHATHIBHAI BANK OF BARODA(606985)
SubTotal 1428 1428
27 Virpur GJ-13-011-013-001/150-A
() 		1113011000NRG23140320230097049 14/03/2023 Pagi Vinaben Arjunbhai 1113011WL011878 Pagi Vinaben Arjunbhai 00045 BARB0KOYDAM 2290 2290 Processed 30/03/2023 0312021763 Pagi Vinaben Arjunbhai BANK OF BARODA(606985)
28 Virpur GJ-13-011-038-001/72591
() 		1113011000NRG23140320230097073 14/03/2023 THAKOR JAYESHKUMAR 1113011WL011880 THAKOR JAYESHKUMAR 00045 BARB0KOYDAM 1428 1428 Processed 30/03/2023 0312021759 Thakor Jayeshkumar BANK OF BARODA(606985)
29 Virpur GJ-13-011-045-001/1-A
() 		1113011000NRG23140320230097117 14/03/2023 Thakor Aswinbhai Prabhatbhai 1113011WL011883 Thakor Aswinbhai Prabhatbhai 00045 BARB0KOYDAM 2856 2856 Processed 30/03/2023 0312021761 Thakor Aswinbhai Prabhatbhai BANK OF BARODA(606985)
30 Virpur GJ-13-011-045-001/205586
() 		1113011000NRG23140320230097119 14/03/2023 KHANT KAPILABEN LALABHAI 1113011WL011883 KHANT KAPILABEN LALABHAI 00045 BARB0KOYDAM 2856 2856 Processed 30/03/2023 0312021757 KAPILABEN LALABHAI KHANT BANK OF BARODA(606985)
31 Virpur GJ-13-011-045-001/205587
() 		1113011000NRG23140320230097121 14/03/2023 KHANT CHANDRIKABEN SUNILKUMAR 1113011WL011883 KHANT CHANDRIKABEN SUNILKUMAR 00045 BARB0KOYDAM 2856 2856 Processed 30/03/2023 0312021758 Khant Chandrikaben Sunilabhai BANK OF BARODA(606985)
32 Virpur GJ-13-011-045-001/205587
() 		1113011000NRG23140320230097120 14/03/2023 KHANT SUNILKUMAR RAYJIBHAI 1113011WL011883 KHANT SUNILKUMAR RAYJIBHAI 00045 BARB0KOYDAM 2856 2856 Processed 30/03/2023 0312021760 Khant Sunilbhai Rayjibhai BANK OF BARODA(606985)
33 Virpur GJ-13-011-045-001/205588
() 		1113011000NRG23140320230097122 14/03/2023 KHANT MUKESHBHAI RAYJIBHAI 1113011WL011883 KHANT MUKESHBHAI RAYJIBHAI 00045 BARB0KOYDAM 2856 2856 Processed 30/03/2023 0312021756 MUKESHBHAI RAYJIBHAI KHANT BANK OF BARODA(606985)
34 Virpur GJ-13-011-045-001/205588
() 		1113011000NRG23140320230097123 14/03/2023 KHANT REKHABEN MUKESHBHAI 1113011WL011883 KHANT REKHABEN MUKESHBHAI 00045 BARB0KOYDAM 2856 2856 Processed 30/03/2023 0312021762 Khant Rekhaben Mukeshbhai BANK OF BARODA(606985)
35 Virpur GJ-13-011-045-001/72485
() 		1113011000NRG23140320230097124 14/03/2023 HARISHKUMAR BHALABHAI THAKOR 1113011WL011883 HARISHKUMAR BHALABHAI THAKOR 00045 BARB0KOYDAM 2856 2856 Processed 30/03/2023 0312021755 HARISHKUMAR BHALABHAI THAKOR BANK OF BARODA(606985)
36 Virpur GJ-13-011-045-001/72487
() 		1113011000NRG23140320230097125 14/03/2023 KHANT SURESHKUMAR RAMABHAI 1113011WL011883 KHANT SURESHKUMAR RAMABHAI 00045 BARB0KOYDAM 2856 2856 Processed 30/03/2023 0312021764 KHANT SURESHKUMAR RAMABHAI BANK OF BARODA(606985)
SubTotal 26566 26566
37 Virpur GJ-13-011-038-001/72590
() 		1113011000NRG23140320230097072 14/03/2023 THAKOR DAXABEN MAHESHKUMAR 1113011WL011880 THAKOR DAXABEN MAHESHKUMAR 00045 BARB0LUNAWA 952 952 Processed 30/03/2023 0312021732 DAKSHABEN REVABHAI THAKOR BANK OF BARODA(606985)
SubTotal 952 952
38 Virpur GJ-13-011-007-001/71305
() 		1113011000NRG23140320230097027 14/03/2023 PARMAR KESHARSINH MERABHAI 1113011WL011875 PARMAR KESHARSINH MERABHAI 00045 BARB0VIRPUR 2142 2142 Processed 30/03/2023 0312021781 PARMAR KESHARSINH MERABHAI BANK OF BARODA(606985)
39 Virpur GJ-13-011-007-001/71314
() 		1113011000NRG23140320230097031 14/03/2023 PARMAR KAILASBEN PRABHATSINH 1113011WL011875 PARMAR KAILASBEN PRABHATSINH 00045 BARB0VIRPUR 3570 3570 Processed 30/03/2023 0312021779 PARMAR KAILASBEN PRABHATSINH BANK OF BARODA(606985)
40 Virpur GJ-13-011-007-001/71315
() 		1113011000NRG23140320230097044 14/03/2023 PARMAR SUMIBEN VIKRAMBHAI 1113011WL011876 PARMAR SUMIBEN VIKRAMBHAI 00045 BARB0VIRPUR 2340 2340 Processed 30/03/2023 0312021783 PARMAR SUMIBEN VIKRAMBHAI BANK OF BARODA(606985)
41 Virpur GJ-13-011-007-001/71317
() 		1113011000NRG23140320230097034 14/03/2023 PARMAR SHARDABEN RANJITSINH 1113011WL011875 PARMAR SHARDABEN RANJITSINH 00045 BARB0VIRPUR 3570 3570 Processed 30/03/2023 0312021780 PARMAR SHARDABEN RANJITSINH BANK OF BARODA(606985)
42 Virpur GJ-13-011-007-001/71320
() 		1113011000NRG23140320230097038 14/03/2023 PARMAR HANSABEN ISHVARBHAI 1113011WL011875 PARMAR HANSABEN ISHVARBHAI 00045 BARB0VIRPUR 3570 3570 Processed 30/03/2023 0312021776 PARMAR HANSABEN ISHVARBHAI BANK OF BARODA(606985)
43 Virpur GJ-13-011-007-001/71320
() 		1113011000NRG23140320230097037 14/03/2023 Parmar Ishwarsinh Pujesinh 1113011WL011875 Parmar Ishwarsinh Pujesinh 00045 BARB0VIRPUR 3570 3570 Processed 30/03/2023 0312021777 PARMAR ISHWARSINH PUJESINH BANK OF BARODA(606985)
44 Virpur GJ-13-011-016-001/72510
() 		1113011000NRG23140320230097064 14/03/2023 THAKOR DALPATBHAI MOHANBHAI 1113011WL011880 THAKOR DALPATBHAI MOHANBHAI 00045 BARB0VIRPUR 952 952 Processed 30/03/2023 0312021768 DALPATBHAI MOHANBHAI THAKOR BANK OF BARODA(606985)
45 Virpur GJ-13-011-016-001/72518
() 		1113011000NRG23140320230097065 14/03/2023 SANGITABEN HIMATSINH THAKOR 1113011WL011880 SANGITABEN HIMATSINH THAKOR 00045 BARB0VIRPUR 1428 1428 Processed 30/03/2023 0312021775 SANGITABEN HIMATHSINH THAKOR UNION BANK OF INDIA(508500)
46 Virpur GJ-13-011-016-001/72534
() 		1113011000NRG23140320230097066 14/03/2023 THAKOR BHARATSINH ISHVARSINH 1113011WL011880 THAKOR BHARATSINH ISHVARSINH 00045 BARB0VIRPUR 476 476 Processed 30/03/2023 0312021778 THAKOR BHARATSINH ISHVARSINH BANK OF BARODA(606985)
47 Virpur GJ-13-011-016-001/72558
() 		1113011000NRG23140320230097068 14/03/2023 THAKOR MADHUBEN RANJITSINH 1113011WL011880 THAKOR MADHUBEN RANJITSINH 00045 BARB0VIRPUR 476 476 Processed 30/03/2023 0312021772 Thakor Madhuben Ranjitsinh BANK OF BARODA(606985)
48 Virpur GJ-13-011-016-001/72561
() 		1113011000NRG23140320230097069 14/03/2023 THAKOR BABUSINH 1113011WL011880 THAKOR BABUSINH 00045 BARB0VIRPUR 1428 1428 Processed 30/03/2023 0312021771 Thakor Babusinh BANK OF BARODA(606985)
49 Virpur GJ-13-011-017-001/2-A
() 		1113011000NRG23140320230097076 14/03/2023 VALAND GOPALBHAI RAMANBHAI 1113011WL011881 VALAND GOPALBHAI RAMANBHAI 00045 BARB0VIRPUR 2100 2100 Processed 30/03/2023 0312021765 GOPALBHAI R VALAND BANK OF BARODA(606985)
50 Virpur GJ-13-011-017-001/2-A
() 		1113011000NRG23140320230097075 14/03/2023 VALAND MANGUBEN RAMANBHAI 1113011WL011881 VALAND MANGUBEN RAMANBHAI 00045 BARB0VIRPUR 2100 2100 Processed 30/03/2023 0312021767 Valand Manguben Ramanbhai BANK OF BARODA(606985)
51 Virpur GJ-13-011-017-001/2-A
() 		1113011000NRG23140320230097074 14/03/2023 VALAND RAMANBHAI HARIBHAI 1113011WL011881 VALAND RAMANBHAI HARIBHAI 00045 BARB0VIRPUR 2100 2100 Processed 30/03/2023 0312021766 RAMANBHAI HARIBHAI VALAND BANK OF BARODA(606985)
52 Virpur GJ-13-011-017-001/69486-A
() 		1113011000NRG23140320230097080 14/03/2023 SOLANKI KALUBHAI RANCHHODBHAI 1113011WL011881 SOLANKI KALUBHAI RANCHHODBHAI 00045 BARB0VIRPUR 1890 1890 Processed 30/03/2023 0312021769 KALUBHAI RANCHHODBHAI SOLANKI BANK OF BARODA(606985)
53 Virpur GJ-13-011-017-001/69887
() 		1113011000NRG23140320230097082 14/03/2023 SOLANKI SUDHABEN KALUBHAI 1113011WL011881 SOLANKI SUDHABEN KALUBHAI 00045 BARB0VIRPUR 2100 2100 Rejected 30/03/2023 0312021770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Virpur GJ-13-011-038-001/72589
() 		1113011000NRG23140320230097070 14/03/2023 THAKOR MEHULKUMAR RAMESHBHAI 1113011WL011880 THAKOR MEHULKUMAR RAMESHBHAI 00045 BARB0VIRPUR 714 714 Processed 30/03/2023 0312021774 Thakor Mehulkumar BANK OF BARODA(606985)
55 Virpur GJ-13-011-038-001/72590
() 		1113011000NRG23140320230097071 14/03/2023 THAKOR MAHESHKUMAR 1113011WL011880 THAKOR MAHESHKUMAR 00045 BARB0VIRPUR 1428 1428 Processed 30/03/2023 0312021782 THAKOR MAHESHKUMAR RAMESHBHAI BANK OF BARODA(606985)
56 Virpur GJ-13-011-052-001/1157942
() 		1113011000NRG23140320230097090 14/03/2023 SOLANKI PRAVINSINH PRATAPSINH 1113011WL011881 SOLANKI PRAVINSINH PRATAPSINH 00045 BARB0VIRPUR 1890 1890 Processed 30/03/2023 0312021773 Solanki Pravinsinh Pratapsinh BANK OF BARODA(606985)
SubTotal 37844 37844
57 Virpur GJ-13-011-017-001/204318
() 		1113011000NRG23140320230097079 14/03/2023 SOLANKI DIVABEN JASVANTBHAI 1113011WL011881 SOLANKI DIVABEN JASVANTBHAI 00057 BARB0BGGBXX 1890 1890 Processed 30/03/2023 0312021787 Solanki Divaben Jashavantbhai BANK OF BARODA(606985)
58 Virpur GJ-13-011-017-001/69887
() 		1113011000NRG23140320230097081 14/03/2023 SOLANKI AKHAMBEN BHEMABHAI 1113011WL011881 SOLANKI AKHAMBEN BHEMABHAI 00057 BARB0BGGBXX 1890 1890 Processed 30/03/2023 0312021784 SOLANKI AKHAMBEN BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Virpur GJ-13-011-017-001/70085
() 		1113011000NRG23140320230097086 14/03/2023 VANKAR DHULIBEN KHANABHAI 1113011WL011881 VANKAR DHULIBEN KHANABHAI 00057 BARB0BGGBXX 1890 1890 Processed 30/03/2023 0312021788 VANKAR DHULIBEN KHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Virpur GJ-13-011-017-001/70085
() 		1113011000NRG23140320230097084 14/03/2023 VANKAR VINUBHAI KHANABHAI 1113011WL011881 VANKAR VINUBHAI KHANABHAI 00057 BARB0BGGBXX 1680 1680 Processed 30/03/2023 0312021785 VINUBHAI KHANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
61 Virpur GJ-13-011-029-001/29802
() 		1113011000NRG23140320230097089 14/03/2023 ROHIT ALPESHKUMAR KANTIBHAI 1113011WL011881 ROHIT ALPESHKUMAR KANTIBHAI 00057 BARB0BGGBXX 1890 1890 Processed 30/03/2023 0312021786 ROHIT ALPESHKUMAR KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9240 9240
62 Virpur GJ-13-011-045-001/72487
() 		1113011000NRG23140320230097126 14/03/2023 PUSHPABEN SURESHKUMAR KHANT 1113011WL011883 PUSHPABEN SURESHKUMAR KHANT 00114 YESB0KDCC01 2856 2856 Processed 30/03/2023 0312021802 KHANT PUSHPABEN SURESHKUMAR BANK OF BARODA(606985)
SubTotal 2856 2856
63 Virpur GJ-13-011-007-001/71297
() 		1113011000NRG23140320230097040 14/03/2023 PARMAR DHANPALSINH AJMELSINH 1113011WL011876 PARMAR DHANPALSINH AJMELSINH 00415 SBIN0002637 2340 2340 Processed 30/03/2023 0312021790 DHANPALSINGH AJMELSINGH PARMAR BANK OF BARODA(606985)
64 Virpur GJ-13-011-007-001/71297
() 		1113011000NRG23140320230097026 14/03/2023 PARMAR HANSHABEN DHANPALSINH 1113011WL011875 PARMAR HANSHABEN DHANPALSINH 00415 SBIN0002637 3570 3570 Processed 30/03/2023 0312021796 MRS HANSABEN DHANPALSINH PARMAR STATE BANK OF INDIA(508548)
65 Virpur GJ-13-011-007-001/71306
() 		1113011000NRG23140320230097028 14/03/2023 THAKOR DEVENDRAKUMAR KALUBHAI 1113011WL011875 THAKOR DEVENDRAKUMAR KALUBHAI 00415 SBIN0002637 952 952 Processed 30/03/2023 0312021795 MR DEVENDRAKUMAR KALUBHAI THAKOR STATE BANK OF INDIA(508548)
66 Virpur GJ-13-011-007-001/71313
() 		1113011000NRG23140320230097042 14/03/2023 JAYA RAMSINH PARMAR 1113011WL011876 JAYA RAMSINH PARMAR 00415 SBIN0002637 2340 2340 Processed 30/03/2023 0312021789 MISS JAYA RAMSINH PARMAR STATE BANK OF INDIA(508548)
67 Virpur GJ-13-011-007-001/71318-A
() 		1113011000NRG23140320230097036 14/03/2023 PARMAR JAYDIPBHAI PUNJABHAI 1113011WL011875 PARMAR JAYDIPBHAI PUNJABHAI 00415 SBIN0002637 3570 3570 Processed 30/03/2023 0312021794 MR JAYDIPBHAI PUNJABHAI PARMAR STATE BANK OF INDIA(508548)
68 Virpur GJ-13-011-007-001/71417-A
() 		1113011000NRG23140320230097039 14/03/2023 PARMAR RANJITBHAI HIRABHAI 1113011WL011875 PARMAR RANJITBHAI HIRABHAI 00415 SBIN0002637 3570 3570 Processed 30/03/2023 0312021791 MR RANJITBHAI HIRABHAI PARMAR STATE BANK OF INDIA(508548)
69 Virpur GJ-13-011-017-001/203550
() 		1113011000NRG23140320230097077 14/03/2023 VALAND CHIMANBHAI KALIDAS 1113011WL011881 VALAND CHIMANBHAI KALIDAS 00415 SBIN0002637 2100 2100 Processed 30/03/2023 0312021733 MR CHIMANBHAI KALIDASH VALAND STATE BANK OF INDIA(508548)
70 Virpur GJ-13-011-052-001/1157765
() 		1113011000NRG23140320230097046 14/03/2023 SARABIBI MAHEMUDMIYA PIRJADA 1113011WL011877 SARABIBI MAHEMUDMIYA PIRJADA 00415 SBIN0002637 3206 3206 Processed 30/03/2023 0312021793 MR SARABIBI MAHEMUDMIYA PIRJADA STATE BANK OF INDIA(508548)
SubTotal 21648 21648
71 Virpur GJ-13-011-013-001/150-A
() 		1113011000NRG23140320230097048 14/03/2023 ARJUNBHAI FULABHAI PAGI 1113011WL011878 ARJUNBHAI FULABHAI PAGI 00415 SBIN0002679 2290 2290 Processed 30/03/2023 0312021792 MR ARJUNBHAI FULABHAI PAGI STATE BANK OF INDIA(508548)
72 Virpur GJ-13-011-013-001/88-A
() 		1113011000NRG23140320230097056 14/03/2023 Thakor Rajeshbhai Gopalbhai 1113011WL011878 Thakor Rajeshbhai Gopalbhai 00415 SBIN0002679 2290 2290 Processed 30/03/2023 0312021797 RAKESHBHAI M F AND NG GOPALBHAI KOHYABHA BANK OF BARODA(606985)
SubTotal 4580 4580
Total 168394 168394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_140323APB_FTO_205536 Bank of Baroda BARB0DBUBHA UBHARAN 9160
2 Virpur GJ1113011_140323APB_FTO_205536 Bank of Baroda BARB0DEBHAR DEBHARI, GUJARAT 54120
3 Virpur GJ1113011_140323APB_FTO_205536 Bank of Baroda BARB0INDMAK GIDC MAKARPU BRANCH 1428
4 Virpur GJ1113011_140323APB_FTO_205536 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 26566
5 Virpur GJ1113011_140323APB_FTO_205536 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 952
6 Virpur GJ1113011_140323APB_FTO_205536 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 37844
7 Virpur GJ1113011_140323APB_FTO_205536 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEROLI 9240
8 Virpur GJ1113011_140323APB_FTO_205536 Distt.Central Coop.Bank YESB0KDCC01 Virpur 2856
9 Virpur GJ1113011_140323APB_FTO_205536 State Bank of India SBIN0002637 BIRPUR 21648
10 Virpur GJ1113011_140323APB_FTO_205536 State Bank of India SBIN0002679 SATHAMBA 4580

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