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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:03 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_190523APB_FTO_33418
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-09-006-067-001/809747
() 		1109006000NRG24180520230161118 19/05/2023 RAMILABEN SURESHBHAI MORI 1109006WL003191 RAMILABEN SURESHBHAI MORI 00045 BARB0DBTORD 1090 1090 Processed 25/05/2023 1857358927 Mrs. RAMILABEN SURESHBHAI MORI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 BHILODA GJ-09-006-067-001/8841063
() 		1109006000NRG24180520230161119 19/05/2023 Bhagora Nandaben Ramjibhai 1109006WL003191 Bhagora Nandaben Ramjibhai 00045 BARB0DBTORD 1128 1128 Processed 25/05/2023 1857358940 Mrs. NANDABEN RAMJIBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 BHILODA GJ-09-006-067-001/884201
() 		1109006000NRG24180520230161120 19/05/2023 ASARI MAMATABEN NAVINBHAI 1109006WL003191 ASARI MAMATABEN NAVINBHAI 00045 BARB0DBTORD 1104 1104 Processed 25/05/2023 1857358889 MAMTABEN NAVINCHNDRA ASARI BANK OF BARODA(606985)
4 BHILODA GJ-09-006-067-001/8842709
() 		1109006000NRG24180520230161121 19/05/2023 MORI MANHARBHAI DEVAJIBHAI 1109006WL003191 MORI MANHARBHAI DEVAJIBHAI 00045 BARB0DBTORD 1103 1103 Rejected 26/05/2023 1857358921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BHILODA GJ-09-006-067-001/8849305
() 		1109006000NRG24180520230161122 19/05/2023 DAMOR LILABEN NAVAJIBHAI 1109006WL003191 DAMOR LILABEN NAVAJIBHAI 00045 BARB0DBTORD 1124 1124 Processed 25/05/2023 1857358890 Mrs. LILABEN NAVJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 BHILODA GJ-09-006-067-001/888450417
() 		1109006000NRG24180520230161123 19/05/2023 MORI RAMILABEN MANAHARBHAI 1109006WL003191 MORI RAMILABEN MANAHARBHAI 00045 BARB0DBTORD 1103 1103 Processed 25/05/2023 1857358887 Mrs. RAMILABEN MANHARBHAI MORI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BHILODA GJ-09-006-067-001/88849582
() 		1109006000NRG24180520230161124 19/05/2023 KALASVA RITABEN ORIANTBHAI 1109006WL003191 KALASVA RITABEN ORIANTBHAI 00045 BARB0DBTORD 1124 1124 Processed 25/05/2023 1857358941 RITABEN ORIENTBHAI KALASAV BANK OF BARODA(606985)
8 BHILODA GJ-09-006-067-001/88849586
() 		1109006000NRG24180520230161125 19/05/2023 BHAGORA RAMANBHAI NAVAJIBHAI 1109006WL003191 BHAGORA RAMANBHAI NAVAJIBHAI 00045 BARB0DBTORD 1104 1104 Processed 25/05/2023 1857358881 RAMANBHAI NAVJI BHAGORA BANK OF BARODA(606985)
9 BHILODA GJ-09-006-067-001/88849606
() 		1109006000NRG24180520230161126 19/05/2023 bhagora vinaben maganbhai 1109006WL003191 bhagora vinaben maganbhai 00045 BARB0DBTORD 1071 1071 Processed 25/05/2023 1857358907 VINABEN MAGANBHAI BHAGORA BANK OF BARODA(606985)
10 BHILODA GJ-09-006-067-001/88849726
() 		1109006000NRG24180520230161127 19/05/2023 PATHAN AYUMKHAN K 1109006WL003191 PATHAN AYUMKHAN K 00045 BARB0DBTORD 1104 1104 Processed 25/05/2023 1857358931 KAYUMKHAN KHAWASBHAI PATHAN BANK OF BARODA(606985)
11 BHILODA GJ-09-006-067-001/88849745
() 		1109006000NRG24180520230161128 19/05/2023 MORI HANSABEN JAGDISHBHAI 1109006WL003191 MORI HANSABEN JAGDISHBHAI 00045 BARB0DBTORD 1108 1108 Processed 25/05/2023 1857358906 HANSABEN JAGDISHBHAI MORI BANK OF BARODA(606985)
12 BHILODA GJ-09-006-067-001/8888450072
() 		1109006000NRG24180520230161129 19/05/2023 ASARI MANAHARBHAI JIVAJI 1109006WL003191 ASARI MANAHARBHAI JIVAJI 00045 BARB0DBTORD 1123 1123 Processed 25/05/2023 1857358929 MANHARBHAI JEEVABHAI ASARI BANK OF BARODA(606985)
13 BHILODA GJ-09-006-067-001/8888450072
() 		1109006000NRG24180520230161130 19/05/2023 REKHABEN MANHARBHAI ASARI 1109006WL003191 REKHABEN MANHARBHAI ASARI 00045 BARB0DBTORD 1123 1123 Processed 25/05/2023 1857358933 MANHARBHAI JEEVABHAI ASARI BANK OF BARODA(606985)
14 BHILODA GJ-09-006-067-001/8888450076
() 		1109006000NRG24180520230161131 19/05/2023 KALASAVA JAYAVTIBEN ANOSIMAS 1109006WL003191 KALASAVA JAYAVTIBEN ANOSIMAS 00045 BARB0DBTORD 1090 1090 Processed 25/05/2023 1857358926 JAYVANTIBEN ONOSIMAS KALASVA BANK OF BARODA(606985)
15 BHILODA GJ-09-006-067-001/8888450077
() 		1109006000NRG24180520230161132 19/05/2023 ASARI GOVINDBHAI KANJIBHAI 1109006WL003191 ASARI GOVINDBHAI KANJIBHAI 00045 BARB0DBTORD 1135 1135 Processed 25/05/2023 1857358938 Mr. GOVINDBHAI KANJIBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 BHILODA GJ-09-006-067-001/8888450092
() 		1109006000NRG24180520230161133 19/05/2023 ASARI NARSHIBHAI VALJI 1109006WL003191 ASARI NARSHIBHAI VALJI 00045 BARB0DBTORD 1092 1092 Processed 25/05/2023 1857358895 Mrs. KAILASHBEN NARSINHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 BHILODA GJ-09-006-067-001/8888450108
() 		1109006000NRG24180520230161134 19/05/2023 SADAT KHIMAJIBHAI RATNAJI 1109006WL003191 SADAT KHIMAJIBHAI RATNAJI 00045 BARB0DBTORD 1123 1123 Processed 25/05/2023 1857358886 Mr. KHEMJIBHAI RATANABHAI SADAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 BHILODA GJ-09-006-067-001/8888450125
() 		1109006000NRG24180520230161135 19/05/2023 ASARI KUNIBEN BABUBHAI 1109006WL003191 ASARI KUNIBEN BABUBHAI 00045 BARB0DBTORD 1071 1071 Processed 25/05/2023 1857358908 Mrs. KUNIBEN BABUBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 BHILODA GJ-09-006-067-001/8888450184
() 		1109006000NRG24180520230161136 19/05/2023 BHARATBHAI SHANKARBHAI MORI 1109006WL003191 BHARATBHAI SHANKARBHAI MORI 00045 BARB0DBTORD 1031 1031 Processed 25/05/2023 1857358920 BHARATBHAI SHANKARBHAI MORI BANK OF BARODA(606985)
20 BHILODA GJ-09-006-067-001/8888450186
() 		1109006000NRG24180520230161137 19/05/2023 MORI KASHMIRABEN RAYCHANDBHAI 1109006WL003191 MORI KASHMIRABEN RAYCHANDBHAI 00045 BARB0DBTORD 1103 1103 Processed 25/05/2023 1857358939 KASHMIRABEN RAYCHANDBHAI MORI BANK OF BARODA(606985)
21 BHILODA GJ-09-006-067-001/8888450309
() 		1109006000NRG24180520230161138 19/05/2023 BHAGORA RAMJIBHAI BADAJI 1109006WL003191 BHAGORA RAMJIBHAI BADAJI 00045 BARB0DBTORD 1195 1195 Processed 25/05/2023 1857358909 Mrs. NANDABEN RAMJIBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 BHILODA GJ-09-006-067-001/8888450377
() 		1109006000NRG24180520230161139 19/05/2023 BHAGORA RASILABEN BABUBHAI 1109006WL003191 BHAGORA RASILABEN BABUBHAI 00045 BARB0DBTORD 1195 1195 Processed 25/05/2023 1857358917 BHAGORA RASILABEN BABUBHAI BANK OF BARODA(606985)
23 BHILODA GJ-09-006-067-001/8888450409
() 		1109006000NRG24180520230161140 19/05/2023 BHAGORA SHANTABEN JAGDISHBHAI 1109006WL003191 BHAGORA SHANTABEN JAGDISHBHAI 00045 BARB0DBTORD 1071 1071 Processed 25/05/2023 1857358883 SHANTABEN JAGDISHBHAI BHAGORA BANK OF BARODA(606985)
24 BHILODA GJ-09-006-067-001/8888450416
() 		1109006000NRG24180520230161141 19/05/2023 MORI MANJULABEN PRAVINBHAI 1109006WL003191 MORI MANJULABEN PRAVINBHAI 00045 BARB0DBTORD 1033 1033 Processed 25/05/2023 1857358923 MANJULABEN PRAVINBHAI MORI BANK OF BARODA(606985)
25 BHILODA GJ-09-006-067-001/8888450441
() 		1109006000NRG24180520230161142 19/05/2023 ASARI BABUBEN LAXMANBHAI 1109006WL003191 ASARI BABUBEN LAXMANBHAI 00045 BARB0DBTORD 1104 1104 Processed 25/05/2023 1857358922 Mr. LAXMANBHAI SURJIBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 BHILODA GJ-09-006-067-001/8888450442
() 		1109006000NRG24180520230161143 19/05/2023 BHAGORA LATABEN ASHVINBHAI 1109006WL003191 BHAGORA LATABEN ASHVINBHAI 00045 BARB0DBTORD 1195 1195 Processed 25/05/2023 1857358877 LATABEN ASHWINBHAI BHAGORA BANK OF BARODA(606985)
27 BHILODA GJ-09-006-067-001/8888450456
() 		1109006000NRG24180520230161144 19/05/2023 CHAUHAN VARSHABEN KODARBHAI 1109006WL003191 CHAUHAN VARSHABEN KODARBHAI 00045 BARB0DBTORD 1104 1104 Processed 25/05/2023 1857358928 Mrs. VARSHABEN KODARBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 BHILODA GJ-09-006-067-001/8888450458
() 		1109006000NRG24180520230161145 19/05/2023 MORI INDUBEN NATVARBHAI 1109006WL003191 MORI INDUBEN NATVARBHAI 00045 BARB0DBTORD 1105 1105 Processed 25/05/2023 1857358905 Mrs. INDUBEN NATVARBHAI MORI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 BHILODA GJ-09-006-067-001/8888450483
() 		1109006000NRG24180520230161146 19/05/2023 VADI KADHUBHAI CHANDUBHAI 1109006WL003191 VADI KADHUBHAI CHANDUBHAI 00045 BARB0DBTORD 1135 1135 Processed 25/05/2023 1857358896 KALUBHAI CHANDUBHAI VADI BANK OF BARODA(606985)
30 BHILODA GJ-09-006-067-001/8888450494
() 		1109006000NRG24180520230161147 19/05/2023 ASARI RADHABEN ANANDBHAI 1109006WL003191 ASARI RADHABEN ANANDBHAI 00045 BARB0DBTORD 1101 1101 Processed 25/05/2023 1857358934 RADHABEN ANANDBHAI ASARI BANK OF BARODA(606985)
31 BHILODA GJ-09-006-067-001/8888450507
() 		1109006000NRG24180520230161148 19/05/2023 MORI RANJITBHAI DAHYABHAI 1109006WL003191 MORI RANJITBHAI DAHYABHAI 00045 BARB0DBTORD 1031 1031 Processed 25/05/2023 1857358885 RANJITKUMAR DAYHABHAI MORI BANK OF BARODA(606985)
32 BHILODA GJ-09-006-067-001/8888450508
() 		1109006000NRG24180520230161149 19/05/2023 ASARI RAYCHANDBHAI BECHAR 1109006WL003191 ASARI RAYCHANDBHAI BECHAR 00045 BARB0DBTORD 1071 1071 Processed 25/05/2023 1857358910 RAYCHANDBHAI BECHARBHAI ASARI BANK OF BARODA(606985)
33 BHILODA GJ-09-006-067-001/8888450563
() 		1109006000NRG24180520230161150 19/05/2023 MORI ASHABEN MUKESHBHAI 1109006WL003191 MORI ASHABEN MUKESHBHAI 00045 BARB0DBTORD 1124 1124 Processed 25/05/2023 1857358904 Mrs. ASHABEN MUKESHBHAI MORI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 BHILODA GJ-09-006-067-001/8888450617
() 		1109006000NRG24180520230161151 19/05/2023 MORI SARITABEN ARJUNBHAI 1109006WL003191 MORI SARITABEN ARJUNBHAI 00045 BARB0DBTORD 1031 1031 Processed 25/05/2023 1857358911 SARITABEN ARJUNBHAI MORI BANK OF BARODA(606985)
35 BHILODA GJ-09-006-067-001/8888450619
() 		1109006000NRG24180520230161152 19/05/2023 BHAGORA SARMILABEN LAXMANBHAI 1109006WL003191 BHAGORA SARMILABEN LAXMANBHAI 00045 BARB0DBTORD 1104 1104 Processed 25/05/2023 1857358912 SHARMILABEN LAXMANBHAI BHAGORA BANK OF BARODA(606985)
36 BHILODA GJ-09-006-067-001/8888450626
() 		1109006000NRG24180520230161153 19/05/2023 SADAT JIVIBEN PRATAPBHAI 1109006WL003191 SADAT JIVIBEN PRATAPBHAI 00045 BARB0DBTORD 1124 1124 Processed 25/05/2023 1857358876 JIVIBEN PRATAPBHAI SADAT BANK OF BARODA(606985)
37 BHILODA GJ-09-006-067-001/8888450633
() 		1109006000NRG24180520230161154 19/05/2023 KALASAVA JAYDIPKUMAR ORIENTBHAI 1109006WL003191 KALASAVA JAYDIPKUMAR ORIENTBHAI 00045 BARB0DBTORD 1135 1135 Processed 25/05/2023 1857358915 JAYDIPKUMAR ORIENTBHAI KALASAVA BANK OF BARODA(606985)
38 BHILODA GJ-09-006-067-001/8888450634
() 		1109006000NRG24180520230161155 19/05/2023 ASARI MANISHABEN JAGDISHBHAI 1109006WL003191 ASARI MANISHABEN JAGDISHBHAI 00045 BARB0DBTORD 1123 1123 Processed 25/05/2023 1857358900 MANISHAKUMARI JAGDISHBHAI ASARI BANK OF BARODA(606985)
39 BHILODA GJ-09-006-067-001/8888450655
() 		1109006000NRG24180520230161156 19/05/2023 MORI SAROJBEN KIRANBHAI 1109006WL003191 MORI SAROJBEN KIRANBHAI 00045 BARB0DBTORD 1103 1103 Processed 25/05/2023 1857358919 MORI SAROJBEN KIRANKUMAR BANK OF BARODA(606985)
40 BHILODA GJ-09-006-067-001/8888450662
() 		1109006000NRG24180520230161157 19/05/2023 bhagora bharatkumar ramajibhai 1109006WL003191 bhagora bharatkumar ramajibhai 00045 BARB0DBTORD 1103 1103 Processed 25/05/2023 1857358916 BHARATKUMAR RAMJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
41 BHILODA GJ-09-006-067-002/839468
() 		1109006000NRG24180520230161159 19/05/2023 CHENVA NIRUBEN RAKESHBHAI 1109006WL003191 CHENVA NIRUBEN RAKESHBHAI 00045 BARB0DBTORD 1098 1098 Processed 25/05/2023 1857358930 Chenva Niruben Rakeshbhai BANK OF BARODA(606985)
42 BHILODA GJ-09-006-067-002/839468
() 		1109006000NRG24180520230161158 19/05/2023 CHENVA RAKESHBHAI KALABHAI 1109006WL003191 CHENVA RAKESHBHAI KALABHAI 00045 BARB0DBTORD 1098 1098 Processed 25/05/2023 1857358898 RAKESHBHAI KALABHAI CHENVA BANK OF BARODA(606985)
43 BHILODA GJ-09-006-067-002/8888450034
() 		1109006000NRG24180520230161160 19/05/2023 BHAMBHI RAMESHBHAI MANKABHAI 1109006WL003191 BHAMBHI RAMESHBHAI MANKABHAI 00045 BARB0DBTORD 1135 1135 Processed 25/05/2023 1857358874 Mr. RAMESHBHAI MANAKABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 BHILODA GJ-09-006-067-002/8888450057
() 		1109006000NRG24180520230161161 19/05/2023 CHENVA MANJULABEN RAMANBHAI 1109006WL003191 CHENVA MANJULABEN RAMANBHAI 00045 BARB0DBTORD 1132 1132 Processed 25/05/2023 1857358937 MAJULABEN RAMANBHAI CHENAVA FINCARE SMALL FINANCE BANK LTD(608304)
45 BHILODA GJ-09-006-067-002/8888450058
() 		1109006000NRG24180520230161162 19/05/2023 CHENVA KUVARBEN LAVAJIBHAI 1109006WL003191 CHENVA KUVARBEN LAVAJIBHAI 00045 BARB0DBTORD 1132 1132 Processed 25/05/2023 1857358888 KUVARBEN LAVJIBHAI CHENVA BANK OF BARODA(606985)
46 BHILODA GJ-09-006-067-002/8888450058
() 		1109006000NRG24180520230161163 19/05/2023 CHENVA LAVAJIBHAI HIRABHAI 1109006WL003191 CHENVA LAVAJIBHAI HIRABHAI 00045 BARB0DBTORD 1132 1132 Processed 25/05/2023 1857358897 LAVJIBHAI HEERABHAI CHENAVA BANK OF BARODA(606985)
47 BHILODA GJ-09-006-067-002/8888450064
() 		1109006000NRG24180520230161165 19/05/2023 CHENVA DAHYABHAI DALABHAI 1109006WL003191 CHENVA DAHYABHAI DALABHAI 00045 BARB0DBTORD 1105 1105 Processed 25/05/2023 1857358891 Mrs. KAPILABEN DAHYABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 BHILODA GJ-09-006-067-002/8888450064
() 		1109006000NRG24180520230161164 19/05/2023 CHENVA KAPILABEN DAHYABHAI 1109006WL003191 CHENVA KAPILABEN DAHYABHAI 00045 BARB0DBTORD 1132 1132 Processed 25/05/2023 1857358935 CHENVA KAPILABEN DAHYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
49 BHILODA GJ-09-006-067-002/8888450200
() 		1109006000NRG24180520230161166 19/05/2023 CHAUHAN RAJUBHAI BABABHAI 1109006WL003191 CHAUHAN RAJUBHAI BABABHAI 00045 BARB0DBTORD 1104 1104 Processed 25/05/2023 1857358901 RAJUBHAI BABUBHAI CHAUHAN BANK OF BARODA(606985)
50 BHILODA GJ-09-006-067-002/8888450211
() 		1109006000NRG24180520230161167 19/05/2023 CHENVA PAYALBEN ARJUNBHAI 1109006WL003191 CHENVA PAYALBEN ARJUNBHAI 00045 BARB0DBTORD 1135 1135 Processed 25/05/2023 1857358913 PAYALBEN ARJUNBHAI CHENVA BANK OF BARODA(606985)
51 BHILODA GJ-09-006-067-002/8888450219
() 		1109006000NRG24180520230161168 19/05/2023 CHENVA KANTABEN MAHESHBHAI 1109006WL003191 CHENVA KANTABEN MAHESHBHAI 00045 BARB0DBTORD 1098 1098 Processed 25/05/2023 1857358924 Chenva Kantaben Maheshbhai BANK OF BARODA(606985)
52 BHILODA GJ-09-006-067-002/8888450219
() 		1109006000NRG24180520230161169 19/05/2023 CHENVA MAHESHBHAI MAGANBHAI 1109006WL003191 CHENVA MAHESHBHAI MAGANBHAI 00045 BARB0DBTORD 1098 1098 Processed 25/05/2023 1857358893 MAHESHKUMAR MAGANBHAI CHENVA BANK OF BARODA(606985)
53 BHILODA GJ-09-006-067-002/8888450384
() 		1109006000NRG24180520230161170 19/05/2023 CHAUHAN MINABEN RAJUBHAI 1109006WL003191 CHAUHAN MINABEN RAJUBHAI 00045 BARB0DBTORD 1104 1104 Processed 25/05/2023 1857358880 MEENABEN RAJESHBHAI CHAUHAN BANK OF BARODA(606985)
54 BHILODA GJ-09-006-067-002/8888450424
() 		1109006000NRG24180520230161171 19/05/2023 CHAUHAN DILIPBHAI KODARBHAI 1109006WL003191 CHAUHAN DILIPBHAI KODARBHAI 00045 BARB0DBTORD 1123 1123 Processed 25/05/2023 1857358925 Mr. DILIPBHAI KODARBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 BHILODA GJ-09-006-067-002/8888450631
() 		1109006000NRG24180520230161172 19/05/2023 CHENAVA KINJALBEN PRAKASHBHAI 1109006WL003191 CHENAVA KINJALBEN PRAKASHBHAI 00045 BARB0DBTORD 1090 1090 Processed 25/05/2023 1857358884 KINJALBEN PRAKASHKUMAR CHENVA BANK OF BARODA(606985)
56 BHILODA GJ-09-006-067-002/8888450639
() 		1109006000NRG24180520230161173 19/05/2023 VAGHELA ILABEN JAGDISHBHAI 1109006WL003191 VAGHELA ILABEN JAGDISHBHAI 00045 BARB0DBTORD 1135 1135 Processed 25/05/2023 1857358914 ILABEN JAGDISHBHAI VAGHELA BANK OF BARODA(606985)
57 BHILODA GJ-09-006-067-002/8888450640
() 		1109006000NRG24180520230161174 19/05/2023 PATHAN JAKIRKHAN KHAVASBHAI 1109006WL003191 PATHAN JAKIRKHAN KHAVASBHAI 00045 BARB0DBTORD 1123 1123 Processed 25/05/2023 1857358892 JAKIRHUSAIN KHAWASBHAI PATHAN BANK OF BARODA(606985)
58 BHILODA GJ-09-006-067-002/8888450640
() 		1109006000NRG24180520230161175 19/05/2023 PATHAN MARJINABAHEN JAKIRKHAN 1109006WL003191 PATHAN MARJINABAHEN JAKIRKHAN 00045 BARB0DBTORD 1123 1123 Processed 25/05/2023 1857358878 MARJINABEN ZAKIRKHAN PATHAN BANK OF BARODA(606985)
59 BHILODA GJ-09-006-067-002/8888450641
() 		1109006000NRG24180520230161176 19/05/2023 CHENVA SHARDABEN GOVINDBHAI 1109006WL003191 CHENVA SHARDABEN GOVINDBHAI 00045 BARB0DBTORD 1073 1073 Processed 25/05/2023 1857358899 MRS SHARDABEN GOVINDBHAI CHENVA STATE BANK OF INDIA(508548)
60 BHILODA GJ-09-006-067-003/888449944
() 		1109006000NRG24180520230161177 19/05/2023 ASARI KAMTHUBEN SURJIBHAI 1109006WL003191 ASARI KAMTHUBEN SURJIBHAI 00045 BARB0DBTORD 1031 1031 Processed 25/05/2023 1857358894 KAMTHUBEN SURJIBHAI ASARI BANK OF BARODA(606985)
61 BHILODA GJ-09-006-067-003/8888450413
() 		1109006000NRG24180520230161178 19/05/2023 BHANBHI SANGITABEN ALPESHBHAI 1109006WL003191 BHANBHI SANGITABEN ALPESHBHAI 00045 BARB0DBTORD 1123 1123 Processed 25/05/2023 1857358873 SANGITABEN ASHWINBHAI BHAMBHI BANK OF BARODA(606985)
62 BHILODA GJ-09-006-067-003/8888450469
() 		1109006000NRG24180520230161180 19/05/2023 ASARI GITABEN KANTIBHAI 1109006WL003191 ASARI GITABEN KANTIBHAI 00045 BARB0DBTORD 1086 1086 Processed 25/05/2023 1857358879 Mrs. GITABEN KANTIBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 BHILODA GJ-09-006-067-003/8888450469
() 		1109006000NRG24180520230161179 19/05/2023 ASARI KANTIBHAI LAKSHAMANBHAI 1109006WL003191 ASARI KANTIBHAI LAKSHAMANBHAI 00045 BARB0DBTORD 1086 1086 Processed 25/05/2023 1857358932 Mrs. GITABEN KANTIBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 BHILODA GJ-09-006-067-003/8888450513
() 		1109006000NRG24180520230161182 19/05/2023 ASARI MANJULABEN SURESHKUMAR 1109006WL003191 ASARI MANJULABEN SURESHKUMAR 00045 BARB0DBTORD 1086 1086 Processed 25/05/2023 1857358875 Mrs. MANJULABEN SURESHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 BHILODA GJ-09-006-067-003/8888450513
() 		1109006000NRG24180520230161181 19/05/2023 ASARI SURESHKUMAR SALUJI 1109006WL003191 ASARI SURESHKUMAR SALUJI 00045 BARB0DBTORD 1195 1195 Processed 25/05/2023 1857358936 Mrs. MANJULABEN SURESHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 BHILODA GJ-09-006-067-003/8888450576
() 		1109006000NRG24180520230161183 19/05/2023 ASARI DILIPKUMAR SURESHBHAI 1109006WL003191 ASARI DILIPKUMAR SURESHBHAI 00045 BARB0DBTORD 1087 1087 Processed 25/05/2023 1857358942 DILIPKUMAR SURESHBHAI ASARI IDBI BANK(607095)
67 BHILODA GJ-09-006-067-003/8888450629
() 		1109006000NRG24180520230161185 19/05/2023 ASARI ALKHIBEN CHANDUBHAI 1109006WL003191 ASARI ALKHIBEN CHANDUBHAI 00045 BARB0DBTORD 1086 1086 Processed 25/05/2023 1857358902 ARKHIBEN CHANDUBHAI ASARI BANK OF BARODA(606985)
68 BHILODA GJ-09-006-067-003/8888450629
() 		1109006000NRG24180520230161184 19/05/2023 ASARI CHANDUBHAI SUKAJI 1109006WL003191 ASARI CHANDUBHAI SUKAJI 00045 BARB0DBTORD 1102 1102 Processed 25/05/2023 1857358903 CHANDUBHAI SUKAJI ASARI BANK OF BARODA(606985)
69 BHILODA GJ-09-006-067-003/8888450646
() 		1109006000NRG24180520230161186 19/05/2023 NAYI ISHVARBHAI SHANKARBHAI 1109006WL003191 NAYI ISHVARBHAI SHANKARBHAI 00045 BARB0DBTORD 1123 1123 Processed 25/05/2023 1857358870 Mr. . . ISHVARBHAI SHANKARBHAI NAI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 BHILODA GJ-09-006-067-003/8888450654
() 		1109006000NRG24180520230161187 19/05/2023 GAMETI VISHALKUMAR NANJIBHAI 1109006WL003191 GAMETI VISHALKUMAR NANJIBHAI 00045 BARB0DBTORD 1126 1126 Processed 25/05/2023 1857358872 GAMETI VISHALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHILODA GJ-09-006-067-003/8888450655
() 		1109006000NRG24180520230161188 19/05/2023 GAMETI SONALBEN MUKESHBHAI 1109006WL003191 GAMETI SONALBEN MUKESHBHAI 00045 BARB0DBTORD 1123 1123 Processed 25/05/2023 1857358882 SONALBEN MUKESHBHAI GAMETI BANK OF BARODA(606985)
72 BHILODA GJ-09-006-067-003/8888450659
() 		1109006000NRG24180520230161189 19/05/2023 paramar kiranben vijaysiny 1109006WL003191 paramar kiranben vijaysiny 00045 BARB0DBTORD 1086 1086 Processed 25/05/2023 1857358871 PARMAR VIJAYSING DUTARSING BANK OF BARODA(606985)
73 BHILODA GJ-09-006-067-003/8888450660
() 		1109006000NRG24180520230161190 19/05/2023 CHENVA DIPIKABEN MANISHBHAI 1109006WL003191 CHENVA DIPIKABEN MANISHBHAI 00045 BARB0DBTORD 1090 1090 Processed 25/05/2023 1857358918 CHENVA DIPIKABEN MANISHKUMAR BANK OF BARODA(606985)
SubTotal 80841 80841
Total 80841 80841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_190523APB_FTO_33418 Bank of Baroda BARB0DBTORD TORDA 80841

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