Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:49 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_150923APB_FTO_136472
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 BHILODA GJ-09-006-073-001/8847365
() 		1109006000NRG24140920230531783 15/09/2023 Ninama Kaushalyaben Avinbhai 1109006WL013489 Ninama Kaushalyaben Avinbhai 00045 BARB0DBCTRO 3840 3840 Processed 23/09/2023 5835714439 AUSHALYABEN HARJIBH BANK OF BARODA(606985)
SubTotal 3840 3840
2 BHILODA GJ-09-006-073-001/848448
() 		1109006000NRG24140920230531779 15/09/2023 MARIYAMBEN 1109006WL013489 MARIYAMBEN 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714397 MARIYAMBEN RAMESHBHA BANK OF BARODA(606985)
3 BHILODA GJ-09-006-073-001/848448
() 		1109006000NRG24140920230531778 15/09/2023 RAMESHBHAI 1109006WL013489 RAMESHBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714396 Mr. RAMESHBHAI RUPABHAI HOTHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 BHILODA GJ-09-006-073-001/8847054
() 		1109006000NRG24140920230531767 15/09/2023 GITABEN KANUBHAI DABHI 1109006WL013488 GITABEN KANUBHAI DABHI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714433 GITABEN KANUBHAI DAB BANK OF BARODA(606985)
5 BHILODA GJ-09-006-073-001/8847054
() 		1109006000NRG24140920230531766 15/09/2023 KANUBHAI THAVRAJI DABHI 1109006WL013488 KANUBHAI THAVRAJI DABHI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714398 KANUBHAI THAVRABHAI BANK OF BARODA(606985)
6 BHILODA GJ-09-006-073-001/8847086
() 		1109006000NRG24140920230531768 15/09/2023 Modiya Vaishaliben Jayeshbhai 1109006WL013488 Modiya Vaishaliben Jayeshbhai 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714429 VAISHALIBEN JAYESHBH BANK OF BARODA(606985)
7 BHILODA GJ-09-006-073-001/8847089
() 		1109006000NRG24140920230531780 15/09/2023 INDIRABEN SHASHIKANT MODIYA 1109006WL013489 INDIRABEN SHASHIKANT MODIYA 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714421 NDIRABEN SHASHIKANT BANK OF BARODA(606985)
8 BHILODA GJ-09-006-073-001/8847089
() 		1109006000NRG24140920230531781 15/09/2023 MODIYA VIJAYBHAI SHASHIKANT 1109006WL013489 MODIYA VIJAYBHAI SHASHIKANT 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714428 VIJAYKUMAR SHASHIKAN BANK OF BARODA(606985)
9 BHILODA GJ-09-006-073-001/8847121
() 		1109006000NRG24140920230531731 15/09/2023 JAGDISHBHAI 1109006WL013485 JAGDISHBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714399 JAGDISHKUMAR VALJIBH BANK OF BARODA(606985)
10 BHILODA GJ-09-006-073-001/8847137
() 		1109006000NRG24140920230531740 15/09/2023 KANTIBHAI 1109006WL013486 KANTIBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714445 KANTIBHAI MAGANBHAI BANK OF BARODA(606985)
11 BHILODA GJ-09-006-073-001/8847137
() 		1109006000NRG24140920230531741 15/09/2023 LAXMIBEN KANTILAL MODIYA 1109006WL013486 LAXMIBEN KANTILAL MODIYA 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714446 LAXMIBEN KANTIBHAI M BANK OF BARODA(606985)
12 BHILODA GJ-09-006-073-001/8847187
() 		1109006000NRG24140920230531732 15/09/2023 DINESHBHAI 1109006WL013485 DINESHBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714404 DINESHBHAI RUPABHAI BANK OF BARODA(606985)
13 BHILODA GJ-09-006-073-001/8847255
() 		1109006000NRG24140920230531769 15/09/2023 KALASVA MANISH AMRUTBHAI 1109006WL013488 KALASVA MANISH AMRUTBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714406 MANISHBHAI AMRATBHAI BANK OF BARODA(606985)
14 BHILODA GJ-09-006-073-001/8847274
() 		1109006000NRG24140920230531733 15/09/2023 BALEVA BACHUBHAI SOMABHAI 1109006WL013485 BALEVA BACHUBHAI SOMABHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714416 ACHUBHAI SOMABHAI B BANK OF BARODA(606985)
15 BHILODA GJ-09-006-073-001/8847281
() 		1109006000NRG24140920230531753 15/09/2023 GAMETI NARESH PUNAJI 1109006WL013487 GAMETI NARESH PUNAJI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714400 NARESHKUMAR PUNJIBHA BANK OF BARODA(606985)
16 BHILODA GJ-09-006-073-001/8847281
() 		1109006000NRG24140920230531754 15/09/2023 VAISHALIBEN NARESHBHAI GAMETI 1109006WL013487 VAISHALIBEN NARESHBHAI GAMETI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714413 VAISHALIBEN NARESHBH BANK OF BARODA(606985)
17 BHILODA GJ-09-006-073-001/8847373
() 		1109006000NRG24140920230531734 15/09/2023 BALEVA BANSILALA MANILAL 1109006WL013485 BALEVA BANSILALA MANILAL 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714408 BANSILAL MANILAL BAL BANK OF BARODA(606985)
18 BHILODA GJ-09-006-073-001/8847373
() 		1109006000NRG24140920230531735 15/09/2023 BALEVA VASANTA BEN BANSILALA 1109006WL013485 BALEVA VASANTA BEN BANSILALA 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714444 VASANTABEN BANSILAL BANK OF BARODA(606985)
19 BHILODA GJ-09-006-073-001/8847431
() 		1109006000NRG24140920230531755 15/09/2023 KATARA HINABEN MAHESHBHAI 1109006WL013487 KATARA HINABEN MAHESHBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714420 KATARA HINABEN MAHES BANK OF BARODA(606985)
20 BHILODA GJ-09-006-073-001/8847443
() 		1109006000NRG24140920230531770 15/09/2023 GAMETI CHETNABEN PRAKASHBHAI 1109006WL013488 GAMETI CHETNABEN PRAKASHBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714412 CHETANABEN PRAKASHBH BANK OF BARODA(606985)
21 BHILODA GJ-09-006-073-001/8847443
() 		1109006000NRG24140920230531771 15/09/2023 GAMETI PRAKASHBHAI SALUBHAI 1109006WL013488 GAMETI PRAKASHBHAI SALUBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714432 PRAKASHBHAI SALUBHAI BANK OF BARODA(606985)
22 BHILODA GJ-09-006-073-001/8847465-C
() 		1109006000NRG24140920230531785 15/09/2023 Damor Hinaben Prakashbhai 1109006WL013489 Damor Hinaben Prakashbhai 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714434 HINABEN PRAKASHBHAI BANK OF BARODA(606985)
23 BHILODA GJ-09-006-073-001/8847465-C
() 		1109006000NRG24140920230531784 15/09/2023 DAMOR PRAKASHKUMAR JIVABHAI 1109006WL013489 DAMOR PRAKASHKUMAR JIVABHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714401 MR PRAKASHKUMAR JIVABHAI DAMOR STATE BANK OF INDIA(508548)
24 BHILODA GJ-09-006-073-001/8847505
() 		1109006000NRG24140920230531756 15/09/2023 KALASVA DILIPBHAI SHAKRABHAI 1109006WL013487 KALASVA DILIPBHAI SHAKRABHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714440 DILIPBHAI SHAKRABHAI BANK OF BARODA(606985)
25 BHILODA GJ-09-006-073-001/8847505
() 		1109006000NRG24140920230531757 15/09/2023 KALASVA KAILASHBEN DILIPBHAI 1109006WL013487 KALASVA KAILASHBEN DILIPBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714425 KAILASHBEN DILIPBHAI BANK OF BARODA(606985)
26 BHILODA GJ-09-006-073-001/8847511
() 		1109006000NRG24140920230531773 15/09/2023 KALASVA DHARMISTHABEN VIPULBHAI 1109006WL013488 KALASVA DHARMISTHABEN VIPULBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714424 DHARMISHTHABEN VIPUL BANK OF BARODA(606985)
27 BHILODA GJ-09-006-073-001/8847511
() 		1109006000NRG24140920230531772 15/09/2023 KALASVA VIPULBHAI SOMABHAI 1109006WL013488 KALASVA VIPULBHAI SOMABHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714418 Mr. VIPULKUMAR SOMABHAI KALASVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 BHILODA GJ-09-006-073-001/8847517
() 		1109006000NRG24140920230531758 15/09/2023 MODIYA DIPAKBHAI CHIMANBHAI 1109006WL013487 MODIYA DIPAKBHAI CHIMANBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714409 MR DIPAKKUMAR CHIMANBHAI MODIYA STATE BANK OF INDIA(508548)
29 BHILODA GJ-09-006-073-001/8847517
() 		1109006000NRG24140920230531759 15/09/2023 MODIYA SITABEN DIPAKBHAI 1109006WL013487 MODIYA SITABEN DIPAKBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714442 Mrs. SITABEN DIPAKBHAI MODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 BHILODA GJ-09-006-073-001/8847539
() 		1109006000NRG24140920230531737 15/09/2023 MODIYA SHOBHNABEN HASHMUKHBHAI 1109006WL013485 MODIYA SHOBHNABEN HASHMUKHBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714441 SHOBHNABEN HASHMUKHB BANK OF BARODA(606985)
31 BHILODA GJ-09-006-073-001/8847549
() 		1109006000NRG24140920230531774 15/09/2023 BALEVA KAPILABEN JAGDISHBHAI 1109006WL013488 BALEVA KAPILABEN JAGDISHBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714435 KAPILABEN JAGDISHBHAI BALEVA FINCARE SMALL FINANCE BANK LTD(608304)
32 BHILODA GJ-09-006-073-001/8847557
() 		1109006000NRG24140920230531738 15/09/2023 DAMOR SAKINABEN BABUBHAI 1109006WL013485 DAMOR SAKINABEN BABUBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714414 SHAKINABEN BABUBHAI BANK OF BARODA(606985)
33 BHILODA GJ-09-006-073-001/8847563
() 		1109006000NRG24140920230531787 15/09/2023 GAMETI RITABEN UPENDRABHAI 1109006WL013489 GAMETI RITABEN UPENDRABHAI 00045 BARB0DBWANK 1280 1280 Processed 23/09/2023 5835714427 Mrs. RITABEN UPENDRABHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 BHILODA GJ-09-006-073-001/8847567
() 		1109006000NRG24140920230531739 15/09/2023 KHARADI SANJAYBHAI AMRUTBHAI 1109006WL013485 KHARADI SANJAYBHAI AMRUTBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714437 SANJAYKUMAR AMRUTBHA BANK OF BARODA(606985)
35 BHILODA GJ-09-006-073-001/8847570
() 		1109006000NRG24140920230531776 15/09/2023 MODIYA ANILBHAI BABUBHAI 1109006WL013488 MODIYA ANILBHAI BABUBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714443 MODIYA ANILKUMAR BAB BANK OF BARODA(606985)
36 BHILODA GJ-09-006-073-001/8847570
() 		1109006000NRG24140920230531777 15/09/2023 MODIYA CHANDRIKABEN ANILBHAI 1109006WL013488 MODIYA CHANDRIKABEN ANILBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714415 CHANDRIKABEN ANILBHAI MODIYA CANARA BANK(508532)
37 BHILODA GJ-09-006-073-001/8847578
() 		1109006000NRG24140920230531762 15/09/2023 BHAGORA ARVINDBHAI DAHYABHAI 1109006WL013487 BHAGORA ARVINDBHAI DAHYABHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714402 ARVINDBHAI DAHYABHAI BANK OF BARODA(606985)
38 BHILODA GJ-09-006-073-001/8847578
() 		1109006000NRG24140920230531763 15/09/2023 BHAGORA PINKIBEN ARVINDBHAI 1109006WL013487 BHAGORA PINKIBEN ARVINDBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714438 BHAGORA PINKIBEN ARV BANK OF BARODA(606985)
39 BHILODA GJ-09-006-073-001/8847581
() 		1109006000NRG24140920230531742 15/09/2023 BHAGORA CHANDUBHAI SHNKARBHAI 1109006WL013486 BHAGORA CHANDUBHAI SHNKARBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714403 CHANDUBHAI SHANKARBH BANK OF BARODA(606985)
40 BHILODA GJ-09-006-073-001/8847581
() 		1109006000NRG24140920230531743 15/09/2023 BHAGORA SAVITABEN CHANDUBHAI 1109006WL013486 BHAGORA SAVITABEN CHANDUBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714405 SAVITABEN CHANDUBHAI BANK OF BARODA(606985)
41 BHILODA GJ-09-006-073-001/8847585
() 		1109006000NRG24140920230531744 15/09/2023 KHANT KISHANBHAI BHIKHABHAI 1109006WL013486 KHANT KISHANBHAI BHIKHABHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714410 KISHANBHAI BHIKHABHA BANK OF BARODA(606985)
42 BHILODA GJ-09-006-073-001/8847585
() 		1109006000NRG24140920230531745 15/09/2023 KHANT SHILPABEN KISHANBHAI 1109006WL013486 KHANT SHILPABEN KISHANBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714419 Khant Shilpaben Kishanbhai FINCARE SMALL FINANCE BANK LTD(608304)
43 BHILODA GJ-09-006-073-001/8847586
() 		1109006000NRG24140920230531746 15/09/2023 KHANT NARESHBHAI MAGANBHAI 1109006WL013486 KHANT NARESHBHAI MAGANBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714431 NARESHBHAI MAGANBHAI BANK OF BARODA(606985)
44 BHILODA GJ-09-006-073-001/8847586
() 		1109006000NRG24140920230531747 15/09/2023 KHANTHIRALBEN NARESHBHAI 1109006WL013486 KHANTHIRALBEN NARESHBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714430 HIRALBEN NARESHBHAI BANK OF BARODA(606985)
45 BHILODA GJ-09-006-073-001/8847587
() 		1109006000NRG24140920230531748 15/09/2023 KATARA BABUBHAI LAKHAJI 1109006WL013486 KATARA BABUBHAI LAKHAJI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714407 BABUBHAI LAKHABHAI K BANK OF BARODA(606985)
46 BHILODA GJ-09-006-073-001/8847590
() 		1109006000NRG24140920230531750 15/09/2023 KOTVAL BHARTIBEN KAMLESHBHAI 1109006WL013486 KOTVAL BHARTIBEN KAMLESHBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714417 BHARTIBEN KAMLESHBHA BANK OF BARODA(606985)
47 BHILODA GJ-09-006-073-001/8847590
() 		1109006000NRG24140920230531749 15/09/2023 KOTVAL KAMLESHBHAI DULABHAI 1109006WL013486 KOTVAL KAMLESHBHAI DULABHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714426 KAMLESHBHAI DHULABHA BANK OF BARODA(606985)
48 BHILODA GJ-09-006-073-001/8847598
() 		1109006000NRG24140920230531765 15/09/2023 PATEL GITABEN NARANBHAI 1109006WL013487 PATEL GITABEN NARANBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714423 Mrs. GITABEN NARANBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 BHILODA GJ-09-006-073-001/8847598
() 		1109006000NRG24140920230531764 15/09/2023 PATEL NARAYANBHAI HEMTABHAI 1109006WL013487 PATEL NARAYANBHAI HEMTABHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714422 PATEL NARANBHAI HEMT BANK OF BARODA(606985)
50 BHILODA GJ-09-006-073-001/8847606
() 		1109006000NRG24140920230531751 15/09/2023 TARAR KANTIBHAI NAVJIBHAI 1109006WL013486 TARAR KANTIBHAI NAVJIBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714411 TARAR KANTILAL NAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHILODA GJ-09-006-073-001/8847606
() 		1109006000NRG24140920230531752 15/09/2023 TARAR KOMAL KANTIBHAI 1109006WL013486 TARAR KOMAL KANTIBHAI 00045 BARB0DBWANK 3840 3840 Processed 23/09/2023 5835714436 HEMALBEN KANTILAL TA BANK OF BARODA(606985)
SubTotal 189440 189440
52 BHILODA GJ-09-006-073-001/8847365
() 		1109006000NRG24140920230531782 15/09/2023 Ninama Avinkumar Shankarlal 1109006WL013489 Ninama Avinkumar Shankarlal 00165 IBKL0001281 3840 3840 Processed 23/09/2023 5835714390 ARVINDKUMAR SHANKARLAL NINAMA IDBI BANK(607095)
SubTotal 3840 3840
53 BHILODA GJ-09-006-073-001/8847539
() 		1109006000NRG24140920230531736 15/09/2023 MODIYA HASHMUKHBHAI KANTIBHAI 1109006WL013485 MODIYA HASHMUKHBHAI KANTIBHAI 00415 SBIN0010952 3840 3840 Processed 23/09/2023 5835714447 MR HASMUKHBHAI KANTILAL MODIYA STATE BANK OF INDIA(508548)
54 BHILODA GJ-09-006-073-001/8847563
() 		1109006000NRG24140920230531786 15/09/2023 GAMETI UPENDRABHAI JAYANTIBHAI 1109006WL013489 GAMETI UPENDRABHAI JAYANTIBHAI 00415 SBIN0010952 1280 1280 Processed 23/09/2023 5835714395 Mr. UPENDRABHAI JAYANTIBHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5120 5120
55 BHILODA GJ-09-006-073-001/8847565
() 		1109006000NRG24140920230531788 15/09/2023 KHARADI PANKAJBHAI SURESHBHAI 1109006WL013489 KHARADI PANKAJBHAI SURESHBHAI 00415 SBIN0060437 1280 1280 Processed 23/09/2023 5835714391 MR PANKAJKUMAR SURESHBHAI KHARADI STATE BANK OF INDIA(508548)
56 BHILODA GJ-09-006-073-001/8847565
() 		1109006000NRG24140920230531789 15/09/2023 Kharadi Sumitraben Pankajbhai 1109006WL013489 Kharadi Sumitraben Pankajbhai 00415 SBIN0060437 1280 1280 Processed 23/09/2023 5835714394 Mr. SUMITRABEN PANKAJBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 BHILODA GJ-09-006-073-001/8847576
() 		1109006000NRG24140920230531760 15/09/2023 VAGELA MAHENDRABHAI SHANKARBHAI 1109006WL013487 VAGELA MAHENDRABHAI SHANKARBHAI 00415 SBIN0060437 3840 3840 Processed 23/09/2023 5835714393 MR VAGHELA MAHENDRABHAI SHANKARBHAI STATE BANK OF INDIA(508548)
58 BHILODA GJ-09-006-073-001/8847576
() 		1109006000NRG24140920230531761 15/09/2023 VAGELA SONALBEN MAHENDRABHAI 1109006WL013487 VAGELA SONALBEN MAHENDRABHAI 00415 SBIN0060437 3840 3840 Processed 23/09/2023 5835714392 MRS VAGHELA SONALBEN MAHENDRABHAI STATE BANK OF INDIA(508548)
SubTotal 10240 10240
59 BHILODA GJ-09-006-073-001/8847549
() 		1109006000NRG24140920230531775 15/09/2023 BALEVA JAGDISHBHAI VIRJIBHAI 1109006WL013488 BALEVA JAGDISHBHAI VIRJIBHAI 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5835714389 Mr. JAGDISHBHAI VIRJIBHAI BALEVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
Total 216320 216320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_150923APB_FTO_136472 Bank of Baroda BARB0DBCTRO CHITRODA 3840
2 BHILODA GJ1109006_150923APB_FTO_136472 Bank of Baroda BARB0DBWANK WANKANER 189440
3 BHILODA GJ1109006_150923APB_FTO_136472 IDBI Bank IBKL0001281 Bhiloda 3840
4 BHILODA GJ1109006_150923APB_FTO_136472 State Bank of India SBIN0010952 BHILODA 5120
5 BHILODA GJ1109006_150923APB_FTO_136472 State Bank of India SBIN0060437 BHILODA 10240
6 BHILODA GJ1109006_150923APB_FTO_136472 India Post Payments Bank IPOS0000001 MODASA 3840

Download In Excel