Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:24 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_250522APB_FTO_40361
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-13-011-014-001/203551-A
() 		1113011000NRG23250520220029446 25/05/2022 KHANT RAMESHBHAI CHHAGANBHAI 1113011WL002669 KHANT RAMESHBHAI CHHAGANBHAI 00045 BARB0DEBHAR 2100 2100 Processed 02/06/2022 1879939609 RAMESHBHAI CHHAGANBHAI KHANT BANK OF BARODA(606985)
2 Virpur GJ-13-011-014-001/203551-A
() 		1113011000NRG23250520220029447 25/05/2022 KHANT SAVITABEN 1113011WL002669 KHANT SAVITABEN 00045 BARB0DEBHAR 1980 1980 Processed 02/06/2022 1879939610 SAVITABEN RAMESHBHAI KHANT BANK OF BARODA(606985)
3 Virpur GJ-13-011-014-001/203552-A
() 		1113011000NRG23250520220029448 25/05/2022 BARIA SAVABHAI KHATUBHAI 1113011WL002669 BARIA SAVABHAI KHATUBHAI 00045 BARB0DEBHAR 1980 1980 Processed 02/06/2022 1879939647 SAVABHAI KHATUBHAI BARIYA BANK OF BARODA(606985)
4 Virpur GJ-13-011-014-001/203552-A
() 		1113011000NRG23250520220029449 25/05/2022 BARIYA KAMLABEN SAVABHAI 1113011WL002669 BARIYA KAMLABEN SAVABHAI 00045 BARB0DEBHAR 2040 2040 Processed 02/06/2022 1879939576 MANIBEN KHATUBHAI BARIYA BANK OF BARODA(606985)
5 Virpur GJ-13-011-014-001/203556-A
() 		1113011000NRG23250520220029450 25/05/2022 BARIYA RUPABHAI KHATUBHAI 1113011WL002669 BARIYA RUPABHAI KHATUBHAI 00045 BARB0DEBHAR 1980 1980 Processed 02/06/2022 1879939646 RUPABHAI KHATUBHAI BARIYA BANK OF BARODA(606985)
6 Virpur GJ-13-011-014-001/203556-A
() 		1113011000NRG23250520220029451 25/05/2022 BARIYA SAVITABEN RUPABHAI 1113011WL002669 BARIYA SAVITABEN RUPABHAI 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939575 BARIYA SAVITABEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Virpur GJ-13-011-014-001/203576-A
() 		1113011000NRG23250520220029453 25/05/2022 KHANT KANUBHAI RAYSINGHBHAI 1113011WL002669 KHANT KANUBHAI RAYSINGHBHAI 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939600 KANUBHAI RAYSINGBHAI KHANT BANK OF BARODA(606985)
8 Virpur GJ-13-011-014-001/203597-A
() 		1113011000NRG23250520220029463 25/05/2022 KHANT DEVABHAI SHAMBHUBHAI 1113011WL002669 KHANT DEVABHAI SHAMBHUBHAI 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939657 DEVABHAI SHAMBHUBHAI KHANT BANK OF BARODA(606985)
9 Virpur GJ-13-011-014-001/203604-A
() 		1113011000NRG23250520220029464 25/05/2022 KHANT BALUBEN MOTIBHAI 1113011WL002669 KHANT BALUBEN MOTIBHAI 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939565 BALUBEN MOTIBHAI KHANT BANK OF BARODA(606985)
10 Virpur GJ-13-011-014-001/203606-A
() 		1113011000NRG23250520220029465 25/05/2022 KHANT BHALABHAI PUJABHAI 1113011WL002669 KHANT BHALABHAI PUJABHAI 00045 BARB0DEBHAR 2100 2100 Processed 02/06/2022 1879939654 BHALABHAI PUJABHAI KHANT BANK OF BARODA(606985)
11 Virpur GJ-13-011-014-001/203606-A
() 		1113011000NRG23250520220029466 25/05/2022 KHANT KAMLABEN BHALABHAI 1113011WL002669 KHANT KAMLABEN BHALABHAI 00045 BARB0DEBHAR 2100 2100 Processed 02/06/2022 1879939648 KAMLABEN BHALABHAI KHANT BANK OF BARODA(606985)
12 Virpur GJ-13-011-014-001/203615-A
() 		1113011000NRG23250520220029472 25/05/2022 KHANT RAMANBHAI KESRABHAI 1113011WL002669 KHANT RAMANBHAI KESRABHAI 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939605 RAMANBHAI KESHARABHAI KHANT BANK OF BARODA(606985)
13 Virpur GJ-13-011-014-001/203621-A
() 		1113011000NRG23250520220029476 25/05/2022 KHANT AMRUTBHAI NATHABHAI 1113011WL002669 KHANT AMRUTBHAI NATHABHAI 00045 BARB0DEBHAR 1980 1980 Processed 02/06/2022 1879939621 AMRUTBHAI NATHABHAI KHANT BANK OF BARODA(606985)
14 Virpur GJ-13-011-014-001/203621-A
() 		1113011000NRG23250520220029477 25/05/2022 KHANT FULIBEN AMRUTBHAI 1113011WL002669 KHANT FULIBEN AMRUTBHAI 00045 BARB0DEBHAR 1980 1980 Processed 02/06/2022 1879939620 KHANT FULIBEN RATNAKAR BANK(607393)
15 Virpur GJ-13-011-014-001/203623-A
() 		1113011000NRG23250520220029479 25/05/2022 KHANT NATUBHAI MOTIBHAI 1113011WL002669 KHANT NATUBHAI MOTIBHAI 00045 BARB0DEBHAR 1980 1980 Processed 02/06/2022 1879939611 NATUBHAI MOTIBHAI KHANT BANK OF BARODA(606985)
16 Virpur GJ-13-011-014-001/203623-A
() 		1113011000NRG23250520220029478 25/05/2022 KHANT RAJESHBHAI MOTIBHAI 1113011WL002669 KHANT RAJESHBHAI MOTIBHAI 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939564 RAJESHBHAI MOTIBHAI KHANT BANK OF BARODA(606985)
17 Virpur GJ-13-011-014-001/203624-A
() 		1113011000NRG23250520220029480 25/05/2022 KHANT SURESHBHAI BHEMABHAI 1113011WL002669 KHANT SURESHBHAI BHEMABHAI 00045 BARB0DEBHAR 2040 2040 Processed 02/06/2022 1879939639 MR SURESHBHAI BHEMABHAI KHANT STATE BANK OF INDIA(508548)
18 Virpur GJ-13-011-014-001/203628
() 		1113011000NRG23250520220029482 25/05/2022 KHANT HIRABEN NAVABHAI 1113011WL002669 KHANT HIRABEN NAVABHAI 00045 BARB0DEBHAR 2100 2100 Processed 02/06/2022 1879939606 HIRABEN NAVABHAI KHANT BANK OF BARODA(606985)
19 Virpur GJ-13-011-014-001/203628
() 		1113011000NRG23250520220029481 25/05/2022 KHANT SHARDABEN NAVABHAI 1113011WL002669 KHANT SHARDABEN NAVABHAI 00045 BARB0DEBHAR 2100 2100 Processed 02/06/2022 1879939577 SHARDABEN NAVABHAI KHANT BANK OF BARODA(606985)
20 Virpur GJ-13-011-014-001/203647-A
() 		1113011000NRG23250520220029483 25/05/2022 KHANT DINESHBHAI MOHANBHAI 1113011WL002669 KHANT DINESHBHAI MOHANBHAI 00045 BARB0DEBHAR 2040 2040 Processed 02/06/2022 1879939608 DINESHBHAI MOHANBHAI KHANT BANK OF BARODA(606985)
21 Virpur GJ-13-011-014-001/203649-A
() 		1113011000NRG23250520220029484 25/05/2022 KHANT MANIBHAI 1113011WL002669 KHANT MANIBHAI 00045 BARB0DEBHAR 2040 2040 Processed 02/06/2022 1879939597 MR MANILALA GOBARBHAI KHANT STATE BANK OF INDIA(508548)
22 Virpur GJ-13-011-014-001/205122-A
() 		1113011000NRG23250520220029485 25/05/2022 DAMOR SHANKARBHAI NATHABHAI 1113011WL002669 DAMOR SHANKARBHAI NATHABHAI 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939650 SHANKARBHAI NATHABHAI DAMOR BANK OF BARODA(606985)
23 Virpur GJ-13-011-014-001/205128-A
() 		1113011000NRG23250520220029487 25/05/2022 DAMOR DAHYABHAI AMRABHAI 1113011WL002669 DAMOR DAHYABHAI AMRABHAI 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939649 DAHYABHAI AMRABHAI DAMOR BANK OF BARODA(606985)
24 Virpur GJ-13-011-014-001/205174-A
() 		1113011000NRG23250520220029488 25/05/2022 KHANT DHANABHAI DHIRABHAI 1113011WL002669 KHANT DHANABHAI DHIRABHAI 00045 BARB0DEBHAR 2400 2400 Processed 02/06/2022 1879939617 DHANABHAI DHIRABHAI KHANT BANK OF BARODA(606985)
25 Virpur GJ-13-011-014-001/205174-A
() 		1113011000NRG23250520220029489 25/05/2022 KHANT MUKESHBHAI 1113011WL002669 KHANT MUKESHBHAI 00045 BARB0DEBHAR 2400 2400 Processed 02/06/2022 1879939559 MUKESHBHAI DHANABHAI KHANT BANK OF BARODA(606985)
26 Virpur GJ-13-011-014-001/205835
() 		1113011000NRG23250520220029496 25/05/2022 KHANT MANIBHAI MATHURBHAI 1113011WL002669 KHANT MANIBHAI MATHURBHAI 00045 BARB0DEBHAR 2040 2040 Processed 02/06/2022 1879939628 MANIBHAI MATHURBHAI KHANT BANK OF BARODA(606985)
27 Virpur GJ-13-011-014-001/205842
() 		1113011000NRG23250520220029497 25/05/2022 KHANT BHAVANBHAI SOMABHAI 1113011WL002669 KHANT BHAVANBHAI SOMABHAI 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939591 BHAVANBHAI SOMABHAI KHANT BANK OF BARODA(606985)
28 Virpur GJ-13-011-014-001/205842
() 		1113011000NRG23250520220029498 25/05/2022 KHANT KAMLABEN BHAVANBHAI 1113011WL002669 KHANT KAMLABEN BHAVANBHAI 00045 BARB0DEBHAR 1980 1980 Processed 02/06/2022 1879939644 KAMLABEN BHAVANBHAI KHANT BANK OF BARODA(606985)
29 Virpur GJ-13-011-014-001/205844
() 		1113011000NRG23250520220029499 25/05/2022 KHANT MADHUBHAI LAXMANBHAI 1113011WL002669 KHANT MADHUBHAI LAXMANBHAI 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939614 MAGHU LAXMAN KHANT BANK OF BARODA(606985)
30 Virpur GJ-13-011-014-001/205844
() 		1113011000NRG23250520220029500 25/05/2022 KHANT SOMIBEN MADHUBHAI 1113011WL002669 KHANT SOMIBEN MADHUBHAI 00045 BARB0DEBHAR 1980 1980 Processed 02/06/2022 1879939574 SIMABEN MADHUBHAI KHANT BANK OF BARODA(606985)
31 Virpur GJ-13-011-014-001/205851
() 		1113011000NRG23250520220029504 25/05/2022 KHANT JALIBEN ARJANBHAI 1113011WL002669 KHANT JALIBEN ARJANBHAI 00045 BARB0DEBHAR 2100 2100 Processed 02/06/2022 1879939651 JALIBEN ARJANBHAI KHANT BANK OF BARODA(606985)
32 Virpur GJ-13-011-014-001/33-A
() 		1113011000NRG23250520220029510 25/05/2022 KHANT VITHALBHAI JETHABHAI 1113011WL002669 KHANT VITHALBHAI JETHABHAI 00045 BARB0DEBHAR 2160 2160 Processed 02/06/2022 1879939645 VITTHALBHAI JETHABHAI KHANT BANK OF BARODA(606985)
33 Virpur GJ-13-011-014-001/60-A
() 		1113011000NRG23250520220029513 25/05/2022 KHANT BHEMABHAI AMARABHAI 1113011WL002669 KHANT BHEMABHAI AMARABHAI 00045 BARB0DEBHAR 1980 1980 Processed 02/06/2022 1879939618 KAMALABEN BHEMABHAI BARIYA BANK OF BARODA(606985)
34 Virpur GJ-13-011-014-001/60-A
() 		1113011000NRG23250520220029514 25/05/2022 KHANT KAMALABEN BHEMABHAI 1113011WL002669 KHANT KAMALABEN BHEMABHAI 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939619 BARIYA KAMLABEN BHEMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
35 Virpur GJ-13-011-014-001/72016-A
() 		1113011000NRG23250520220029519 25/05/2022 KHANT JAJAMBEN PARVATBHAI 1113011WL002669 KHANT JAJAMBEN PARVATBHAI 00045 BARB0DEBHAR 2220 2220 Processed 02/06/2022 1879939637 JAJAMBEN PARVATBHAI KHANT BANK OF BARODA(606985)
36 Virpur GJ-13-011-014-001/72016-A
() 		1113011000NRG23250520220029518 25/05/2022 KHANT PRVATBHAI DIRABHAI 1113011WL002669 KHANT PRVATBHAI DIRABHAI 00045 BARB0DEBHAR 2220 2220 Processed 02/06/2022 1879939640 PARVATBHAI DHIRABHAI KHANT BANK OF BARODA(606985)
37 Virpur GJ-13-011-014-001/72017-B
() 		1113011000NRG23250520220029521 25/05/2022 DAMOR NANIBEN NATHABHAI 1113011WL002669 DAMOR NANIBEN NATHABHAI 00045 BARB0DEBHAR 2400 2400 Processed 02/06/2022 1879939569 NANIBEN NATHABHAI DAMOR BANK OF BARODA(606985)
38 Virpur GJ-13-011-014-001/72017-B
() 		1113011000NRG23250520220029520 25/05/2022 DAMOR NATHABHAI LAKHABHAI 1113011WL002669 DAMOR NATHABHAI LAKHABHAI 00045 BARB0DEBHAR 2400 2400 Processed 02/06/2022 1879939636 NATHABHAI LAKHABHAI DAMOR BANK OF BARODA(606985)
39 Virpur GJ-13-011-014-001/72061-B
() 		1113011000NRG23250520220029525 25/05/2022 KHANT SHANKARBHAI ARJANBHAI 1113011WL002669 KHANT SHANKARBHAI ARJANBHAI 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939633 SHANKARBHAI ARJANBHAI KHANT BANK OF BARODA(606985)
40 Virpur GJ-13-011-014-001/72063
() 		1113011000NRG23250520220029526 25/05/2022 KHANT NATHABHAI LAXMANBHAI 1113011WL002669 KHANT NATHABHAI LAXMANBHAI 00045 BARB0DEBHAR 1980 1980 Processed 02/06/2022 1879939624 NATHABHAI LAXMANBHAI KHANT BANK OF BARODA(606985)
41 Virpur GJ-13-011-014-001/72065
() 		1113011000NRG23250520220029527 25/05/2022 KHANT JEMABHAI RUPABHAI 1113011WL002669 KHANT JEMABHAI RUPABHAI 00045 BARB0DEBHAR 2100 2100 Processed 02/06/2022 1879939626 JEMABHAI RUPABHAI KHANT BANK OF BARODA(606985)
42 Virpur GJ-13-011-014-001/72065
() 		1113011000NRG23250520220029528 25/05/2022 KHANT PARVATBHAI JEMABHAI 1113011WL002669 KHANT PARVATBHAI JEMABHAI 00045 BARB0DEBHAR 2220 2220 Processed 02/06/2022 1879939625 PARVATBHAI JEMABHAI KHANT BANK OF BARODA(606985)
43 Virpur GJ-13-011-014-001/72071-A
() 		1113011000NRG23250520220029529 25/05/2022 KHANT NARESHBHAI BHAGVANBHAI 1113011WL002669 KHANT NARESHBHAI BHAGVANBHAI 00045 BARB0DEBHAR 2160 2160 Processed 02/06/2022 1879939582 NARESHKUMAR BHAGVANBHAI KHANT IDBI BANK(607095)
44 Virpur GJ-13-011-014-001/72073-A
() 		1113011000NRG23250520220029531 25/05/2022 KHANT ARVINDBHAI GULABBHAI 1113011WL002669 KHANT ARVINDBHAI GULABBHAI 00045 BARB0DEBHAR 2040 2040 Processed 02/06/2022 1879939561 ARVINDBHAI GULABBHAI KHANT BANK OF BARODA(606985)
45 Virpur GJ-13-011-014-001/72074-A
() 		1113011000NRG23250520220029532 25/05/2022 KHANT GULABBHAI RAYMALBHAI 1113011WL002669 KHANT GULABBHAI RAYMALBHAI 00045 BARB0DEBHAR 1980 1980 Processed 02/06/2022 1879939578 GULABBHAI RAIMALBHAI KHANT BANK OF BARODA(606985)
46 Virpur GJ-13-011-014-001/72074-A
() 		1113011000NRG23250520220029533 25/05/2022 KHANT RUKHIBEN GULABBHAI 1113011WL002669 KHANT RUKHIBEN GULABBHAI 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939579 RUKHIBEN GULABBHAI KHANT BANK OF BARODA(606985)
47 Virpur GJ-13-011-014-001/72079-A
() 		1113011000NRG23250520220029537 25/05/2022 KHANT SHANTABEN 1113011WL002669 KHANT SHANTABEN 00045 BARB0DEBHAR 2160 2160 Processed 02/06/2022 1879939595 SHANTABEN KHANT RATNAKAR BANK(607393)
48 Virpur GJ-13-011-014-001/72080-A
() 		1113011000NRG23250520220029538 25/05/2022 KHANT RAYLIBEN SUKHABHAI 1113011WL002669 KHANT RAYLIBEN SUKHABHAI 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939572 KHANT RAYLIBEN SUKHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
49 Virpur GJ-13-011-014-001/72083-B
() 		1113011000NRG23250520220029539 25/05/2022 KHANT MADHIBEN BHURABHAI 1113011WL002669 KHANT MADHIBEN BHURABHAI 00045 BARB0DEBHAR 2100 2100 Processed 02/06/2022 1879939594 MADHIBEN BHUVABHAI KHANT BANK OF BARODA(606985)
50 Virpur GJ-13-011-014-001/72085-A
() 		1113011000NRG23250520220029541 25/05/2022 KHANT SANJAYBHAI MASHURBHAI 1113011WL002669 KHANT SANJAYBHAI MASHURBHAI 00045 BARB0DEBHAR 2400 2400 Processed 02/06/2022 1879939580 SANJAYBHAI MASURBHAI KHANT BANK OF BARODA(606985)
51 Virpur GJ-13-011-014-001/72091-A
() 		1113011000NRG23250520220029543 25/05/2022 KHANT KALUBHAI SOMABHAI 1113011WL002669 KHANT KALUBHAI SOMABHAI 00045 BARB0DEBHAR 1860 1860 Processed 02/06/2022 1879939627 KALUBHAI SOMABHAI KHANT BANK OF BARODA(606985)
52 Virpur GJ-13-011-014-001/72091-A
() 		1113011000NRG23250520220029544 25/05/2022 KHANT NATHIBEN KALUBHAI 1113011WL002669 KHANT NATHIBEN KALUBHAI 00045 BARB0DEBHAR 1860 1860 Processed 02/06/2022 1879939566 NATHIBEN KALUBHAI KHANT BANK OF BARODA(606985)
53 Virpur GJ-13-011-014-001/72734-A
() 		1113011000NRG23250520220029547 25/05/2022 KHANT DHIRABHAI SOMABHAI 1113011WL002669 KHANT DHIRABHAI SOMABHAI 00045 BARB0DEBHAR 2100 2100 Processed 02/06/2022 1879939622 DHIRABHAI SOMABHAI KHANT3 BANK OF BARODA(606985)
54 Virpur GJ-13-011-014-001/72740-A
() 		1113011000NRG23250520220029550 25/05/2022 KHANT RAMESHBHAI KALUBHAI 1113011WL002669 KHANT RAMESHBHAI KALUBHAI 00045 BARB0DEBHAR 2100 2100 Processed 02/06/2022 1879939634 RAMESHBHAI KALUBHAI KHANT BANK OF BARODA(606985)
55 Virpur GJ-13-011-014-001/72740-A
() 		1113011000NRG23250520220029551 25/05/2022 KHANT RAMILABEN RAMESHBHAI 1113011WL002669 KHANT RAMILABEN RAMESHBHAI 00045 BARB0DEBHAR 2100 2100 Processed 02/06/2022 1879939655 RAMILABEN RAMESHBHAI KHANT BANK OF BARODA(606985)
56 Virpur GJ-13-011-014-001/72742
() 		1113011000NRG23250520220029552 25/05/2022 KHANT DAHYABHAI CHATURBHAI 1113011WL002669 KHANT DAHYABHAI CHATURBHAI 00045 BARB0DEBHAR 2040 2040 Processed 02/06/2022 1879939642 DAHYABHAI CHATURBHAI KHANT BANK OF BARODA(606985)
57 Virpur GJ-13-011-014-001/72742
() 		1113011000NRG23250520220029553 25/05/2022 KHANT SHANTABEN DAHYABHAI 1113011WL002669 KHANT SHANTABEN DAHYABHAI 00045 BARB0DEBHAR 2040 2040 Processed 02/06/2022 1879939643 SHANTABEN DAHYABHAI KHANT BANK OF BARODA(606985)
58 Virpur GJ-13-011-014-001/72743-A
() 		1113011000NRG23250520220029554 25/05/2022 KHANT BHOPATBHAI UDABHAI 1113011WL002669 KHANT BHOPATBHAI UDABHAI 00045 BARB0DEBHAR 2160 2160 Processed 02/06/2022 1879939602 BHUPATBHAI BANK OF BARODA(606985)
59 Virpur GJ-13-011-014-001/72743-A
() 		1113011000NRG23250520220029555 25/05/2022 KHANT NITABEN BHUPATBHAI 1113011WL002669 KHANT NITABEN BHUPATBHAI 00045 BARB0DEBHAR 2160 2160 Processed 02/06/2022 1879939568 NITABEN BHUPATBHAI KHANT BANK OF BARODA(606985)
60 Virpur GJ-13-011-014-001/72744-A
() 		1113011000NRG23250520220029557 25/05/2022 KHANT GHEETABEN 1113011WL002669 KHANT GHEETABEN 00045 BARB0DEBHAR 2040 2040 Processed 02/06/2022 1879939571 GEETABEN SHAILESHKUMAR KHANT BANK OF BARODA(606985)
61 Virpur GJ-13-011-014-001/72744-A
() 		1113011000NRG23250520220029556 25/05/2022 KHANT SAILESHBHAI LAXMANBHAI 1113011WL002669 KHANT SAILESHBHAI LAXMANBHAI 00045 BARB0DEBHAR 2040 2040 Processed 02/06/2022 1879939590 SHAILESHKUMAR LAXMANBHAI RATHO BANK OF BARODA(606985)
62 Virpur GJ-13-011-014-001/72751-A
() 		1113011000NRG23250520220029559 25/05/2022 KHANT RAMABHAI SOMABHAI 1113011WL002669 KHANT RAMABHAI SOMABHAI 00045 BARB0DEBHAR 1980 1980 Processed 02/06/2022 1879939623 RAMABHAI SOMABHAI KHANT BANK OF BARODA(606985)
63 Virpur GJ-13-011-014-001/72752-A
() 		1113011000NRG23250520220029563 25/05/2022 KHANT HIRABHAI NANABHAI 1113011WL002669 KHANT HIRABHAI NANABHAI 00045 BARB0DEBHAR 2040 2040 Processed 02/06/2022 1879939629 HIRABHAI NANABHAI KHANT BANK OF BARODA(606985)
64 Virpur GJ-13-011-014-001/72752-A
() 		1113011000NRG23250520220029562 25/05/2022 KHANT KALIBEN NANABHAI 1113011WL002669 KHANT KALIBEN NANABHAI 00045 BARB0DEBHAR 2040 2040 Processed 02/06/2022 1879939616 KHANT KALIBEN NANABHAI RATNAKAR BANK(607393)
65 Virpur GJ-13-011-014-001/72752-A
() 		1113011000NRG23250520220029561 25/05/2022 KHANT NANABHAI SOMABHAI 1113011WL002669 KHANT NANABHAI SOMABHAI 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939630 NANA SOMA KHANT BANK OF BARODA(606985)
66 Virpur GJ-13-011-014-001/72754-A
() 		1113011000NRG23250520220029565 25/05/2022 KHANT MALIBEN 1113011WL002669 KHANT MALIBEN 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939592 MALIBEN SHANABHAI KHANT BANK OF BARODA(606985)
67 Virpur GJ-13-011-014-001/72754-A
() 		1113011000NRG23250520220029564 25/05/2022 KHANT SUKHABHAI 1113011WL002669 KHANT SUKHABHAI 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939567 SUKHABHAI SHANABHAI KHANT BANK OF BARODA(606985)
68 Virpur GJ-13-011-014-001/72759-A
() 		1113011000NRG23250520220029568 25/05/2022 BARIYA NATHABHAI LADUBHAI 1113011WL002669 BARIYA NATHABHAI LADUBHAI 00045 BARB0DEBHAR 2100 2100 Processed 02/06/2022 1879939612 NATHABHAI LADUBHAI BARIA BANK OF BARODA(606985)
69 Virpur GJ-13-011-014-001/72761-A
() 		1113011000NRG23250520220029569 25/05/2022 KHANT MANGALBHAI CHAGANBHAI 1113011WL002669 KHANT MANGALBHAI CHAGANBHAI 00045 BARB0DEBHAR 2040 2040 Processed 02/06/2022 1879939593 MANGALBHAI CHHAGANBHAI KHANT BANK OF BARODA(606985)
70 Virpur GJ-13-011-014-001/72763-A
() 		1113011000NRG23250520220029571 25/05/2022 KHANT BHATHIBHAI RATNABHAI 1113011WL002669 KHANT BHATHIBHAI RATNABHAI 00045 BARB0DEBHAR 1980 1980 Processed 02/06/2022 1879939604 BHATIBHAI RATNABHAI KHANT THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
71 Virpur GJ-13-011-014-001/72764-A
() 		1113011000NRG23250520220029572 25/05/2022 KHANT PRABHATBHAI AMRABHAI 1113011WL002669 KHANT PRABHATBHAI AMRABHAI 00045 BARB0DEBHAR 2100 2100 Processed 02/06/2022 1879939599 PRABHATBHAI AMRABHAI KHANT BANK OF BARODA(606985)
72 Virpur GJ-13-011-014-001/72765-A
() 		1113011000NRG23250520220029573 25/05/2022 KHANT JAVANBHAI PUJABHAI 1113011WL002669 KHANT JAVANBHAI PUJABHAI 00045 BARB0DEBHAR 2100 2100 Processed 02/06/2022 1879939603 JAWANBHAI BANK OF BARODA(606985)
73 Virpur GJ-13-011-014-001/72765-A
() 		1113011000NRG23250520220029574 25/05/2022 KHANT JAYDIPBHAI JAVANBHAI 1113011WL002669 KHANT JAYDIPBHAI JAVANBHAI 00045 BARB0DEBHAR 2040 2040 Processed 02/06/2022 1879939562 JAYDIPKUMAR JAVANBHAI KHANT BANK OF BARODA(606985)
74 Virpur GJ-13-011-014-001/72767-A
() 		1113011000NRG23250520220029575 25/05/2022 KHANT MOHANBHAI AMRABHAI 1113011WL002669 KHANT MOHANBHAI AMRABHAI 00045 BARB0DEBHAR 1980 1980 Processed 02/06/2022 1879939563 MOHANBHAI AMRABHAI KHANT BANK OF BARODA(606985)
75 Virpur GJ-13-011-014-001/72767-A
() 		1113011000NRG23250520220029576 25/05/2022 KHANT SHARDABEN MOHANBHAI 1113011WL002669 KHANT SHARDABEN MOHANBHAI 00045 BARB0DEBHAR 2040 2040 Processed 02/06/2022 1879939581 SHARDABEN MOHANBHAI KHANT BANK OF BARODA(606985)
76 Virpur GJ-13-011-014-001/72768-A
() 		1113011000NRG23250520220029577 25/05/2022 KHANT JAYESHBHAI JUJARBHAI 1113011WL002669 KHANT JAYESHBHAI JUJARBHAI 00045 BARB0DEBHAR 2160 2160 Processed 02/06/2022 1879939573 JAYESHBHAI JUJARBHAI KHANT BANK OF BARODA(606985)
77 Virpur GJ-13-011-014-001/72776-A
() 		1113011000NRG23250520220029580 25/05/2022 KHANT PRABHATBHAI VAGABHAI 1113011WL002669 KHANT PRABHATBHAI VAGABHAI 00045 BARB0DEBHAR 2400 2400 Processed 02/06/2022 1879939635 PRABHATBHAI VAGHABHAI KHANT BANK OF BARODA(606985)
78 Virpur GJ-13-011-014-001/72776-A
() 		1113011000NRG23250520220029581 25/05/2022 KHANT VAGHABHAI 1113011WL002669 KHANT VAGHABHAI 00045 BARB0DEBHAR 2400 2400 Processed 02/06/2022 1879939613 VAGHABHAI RANCHHODBHAI KHANT BANK OF BARODA(606985)
79 Virpur GJ-13-011-014-001/72778-A
() 		1113011000NRG23250520220029584 25/05/2022 KHANT SOMABHAI LAKHABHAI 1113011WL002669 KHANT SOMABHAI LAKHABHAI 00045 BARB0DEBHAR 1980 1980 Processed 02/06/2022 1879939653 SOMABHAI LAKHABHAI KHANT BANK OF BARODA(606985)
80 Virpur GJ-13-011-014-001/72779-A
() 		1113011000NRG23250520220029586 25/05/2022 KHANT DHIRABHAI SANABHAI 1113011WL002669 KHANT DHIRABHAI SANABHAI 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939596 DHIRABHAI SHANABHAI KHAT BANK OF BARODA(606985)
81 Virpur GJ-13-011-014-001/72787-A
() 		1113011000NRG23250520220029588 25/05/2022 BARIA RAYAJIBAHI KHATUBHAI 1113011WL002669 BARIA RAYAJIBAHI KHATUBHAI 00045 BARB0DEBHAR 2160 2160 Processed 02/06/2022 1879939656 RAYJIBHAI KHATUBHAI BARIYA BANK OF BARODA(606985)
82 Virpur GJ-13-011-014-001/72787-A
() 		1113011000NRG23250520220029589 25/05/2022 BARIYA MANGUBEN RAYJIBHAI 1113011WL002669 BARIYA MANGUBEN RAYJIBHAI 00045 BARB0DEBHAR 2160 2160 Processed 02/06/2022 1879939652 MANGUBEN RAYJIBHAI BARIYA BANK OF BARODA(606985)
83 Virpur GJ-13-011-014-001/72799-A
() 		1113011000NRG23250520220029593 25/05/2022 KHANT BHURIBEN JESINGBHAI 1113011WL002669 KHANT BHURIBEN JESINGBHAI 00045 BARB0DEBHAR 1980 1980 Processed 02/06/2022 1879939589 BHURIBEN JESHINGBHAI KHANT BANK OF BARODA(606985)
84 Virpur GJ-13-011-014-001/72823-A
() 		1113011000NRG23250520220029596 25/05/2022 KHANT FULIBEN DHIRABHAI 1113011WL002669 KHANT FULIBEN DHIRABHAI 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939588 FULIBEN DHORABHAI BARIYA BANK OF BARODA(606985)
85 Virpur GJ-13-011-014-001/72860-A
() 		1113011000NRG23250520220029602 25/05/2022 KHANT MANIBEN BABARBHAI 1113011WL002669 KHANT MANIBEN BABARBHAI 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939638 MANIBEN BABARBHAI KHAT BANK OF BARODA(606985)
86 Virpur GJ-13-011-014-001/74156-A
() 		1113011000NRG23250520220029611 25/05/2022 BARIYA LAXMANBHAI LADUBHAI 1113011WL002669 BARIYA LAXMANBHAI LADUBHAI 00045 BARB0DEBHAR 2520 2520 Processed 02/06/2022 1879939607 LAXMANBHAI LADUBHAI BARIYA BANK OF BARODA(606985)
87 Virpur GJ-13-011-014-001/74157-A
() 		1113011000NRG23250520220029613 25/05/2022 KHANT SHANKARBHAI SOMABHAI 1113011WL002669 KHANT SHANKARBHAI SOMABHAI 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939641 SHANKARBHAI SOMABHAI KHANT BANK OF BARODA(606985)
88 Virpur GJ-13-011-014-001/74159-A
() 		1113011000NRG23250520220029614 25/05/2022 KHANT DARIYABEN KALUBHAI 1113011WL002669 KHANT DARIYABEN KALUBHAI 00045 BARB0DEBHAR 2450 2450 Processed 02/06/2022 1879939570 DARIYABEN KALUBHAI KHANT BANK OF BARODA(606985)
89 Virpur GJ-13-011-014-001/74193-A
() 		1113011000NRG23250520220029616 25/05/2022 KHANT LALABHAI DAYABHAI 1113011WL002669 KHANT LALABHAI DAYABHAI 00045 BARB0DEBHAR 1920 1920 Processed 02/06/2022 1879939631 LALABHAI DAHYABHAI KHANT BANK OF BARODA(606985)
90 Virpur GJ-13-011-014-001/74193-A
() 		1113011000NRG23250520220029617 25/05/2022 KHANT RADHABEN 1113011WL002669 KHANT RADHABEN 00045 BARB0DEBHAR 1980 1980 Processed 02/06/2022 1879939632 RADHABEN BANK OF BARODA(606985)
91 Virpur GJ-13-011-014-001/74198-A
() 		1113011000NRG23250520220029619 25/05/2022 KHANT RAYAJIBHAI KHATUBHAI 1113011WL002669 KHANT RAYAJIBHAI KHATUBHAI 00045 BARB0DEBHAR 2100 2100 Processed 02/06/2022 1879939601 RAYAJIBHAI KHATUBHAI KHANT BANK OF BARODA(606985)
92 Virpur GJ-13-011-014-001/85-A
() 		1113011000NRG23250520220029620 25/05/2022 KHAT RAMESHBHAI BHALABHAI 1113011WL002669 KHAT RAMESHBHAI BHALABHAI 00045 BARB0DEBHAR 2100 2100 Processed 02/06/2022 1879939598 RAMESHBHAI BHALABHAI KHANT BANK OF BARODA(606985)
SubTotal 189530 189530
93 Virpur GJ-13-011-008-001/204497
() 		1113011000NRG23250520220029392 25/05/2022 SOLANKI MANUBHAI BHATHIBHAI 1113011WL002665 SOLANKI MANUBHAI BHATHIBHAI 00045 BARB0VIRPUR 3080 3080 Processed 02/06/2022 1879939583 MANUBHAI BHATHIBHAI SOLANKI BANK OF BARODA(606985)
94 Virpur GJ-13-011-014-001/72078-A
() 		1113011000NRG23250520220029536 25/05/2022 KHANT DAHYABHAI BHAGUBHAI 1113011WL002669 KHANT DAHYABHAI BHAGUBHAI 00045 BARB0VIRPUR 2160 2160 Processed 02/06/2022 1879939560 DAHYABHAI BHAGABHAI KHANT BANK OF BARODA(606985)
95 Virpur GJ-13-011-014-001/72083-B
() 		1113011000NRG23250520220029540 25/05/2022 KHANT RAKESHBHAI BHURABHAI 1113011WL002669 KHANT RAKESHBHAI BHURABHAI 00045 BARB0VIRPUR 2100 2100 Processed 02/06/2022 1879939615 RAKESH B KHANT BANK OF BARODA(606985)
SubTotal 7340 7340
96 Virpur GJ-13-011-004-001/204958-A
() 		1113011000NRG23250520220029847 25/05/2022 PAGI RANJITSINH BADARBHAI 1113011WL002675 PAGI RANJITSINH BADARBHAI 00415 SBIN0002637 2544 2544 Processed 02/06/2022 1879939587 MR RANJIBHAI B PAGI STATE BANK OF INDIA(508548)
97 Virpur GJ-13-011-025-001/70144-A
() 		1113011000NRG23250520220029717 25/05/2022 PARMAR PARVATSINH PRATAPSINH 1113011WL002670 PARMAR PARVATSINH PRATAPSINH 00415 SBIN0002637 2380 2380 Processed 02/06/2022 1879939586 MR PARVATSINH PRATAPSINH PARMAR STATE BANK OF INDIA(508548)
98 Virpur GJ-13-011-025-001/70187-A
() 		1113011000NRG23250520220029722 25/05/2022 PARMAR KALUBHAI CHUFRABHAI 1113011WL002670 PARMAR KALUBHAI CHUFRABHAI 00415 SBIN0002637 2660 2660 Processed 02/06/2022 1879939585 KALUBHAI CHUFRABHAI PARMAR BANK OF BARODA(606985)
99 Virpur GJ-13-011-025-001/70296-A
() 		1113011000NRG23250520220029773 25/05/2022 PARMAR PRABHATBHAI GALABHAI 1113011WL002670 PARMAR PRABHATBHAI GALABHAI 00415 SBIN0002637 2520 2520 Processed 02/06/2022 1879939584 MR PRABHATSINH GALABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 10104 10104
Total 206974 206974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_250522APB_FTO_40361 Bank of Baroda BARB0DEBHAR DEBHARI, GUJARAT 189530
2 Virpur GJ1113011_250522APB_FTO_40361 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 7340
3 Virpur GJ1113011_250522APB_FTO_40361 State Bank of India SBIN0002637 BIRPUR 10104

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