Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:12 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_110823APB_FTO_114142
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 KHEDBRAHMA GJ-09-004-028-001/79555731
(Lakshmipura) 		1109004000NRG24100820230514177 11/08/2023 VANKAR GALBABHAI LALABHAI 1109004WL011409 VANKAR GALBABHAI LALABHAI 00045 BARB0DBLPUR 1128 1128 Processed 20/09/2023 5774408800 Mr. GALBABHAI LALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 KHEDBRAHMA GJ-09-004-028-001/79555802
(Lakshmipura) 		1109004000NRG24100820230514179 11/08/2023 BHAMBHI KIRANBHAI NANJIBHAI 1109004WL011409 BHAMBHI KIRANBHAI NANJIBHAI 00045 BARB0DBLPUR 1128 1128 Processed 20/09/2023 5774408799 MR KIRANKUMAR NANJIBHAI BHAMBHI STATE BANK OF INDIA(508548)
3 KHEDBRAHMA GJ-09-004-028-001/79555821
(Lakshmipura) 		1109004000NRG24100820230514184 11/08/2023 VANKAR SAVITABEN JESHANGBHAI 1109004WL011409 VANKAR SAVITABEN JESHANGBHAI 00045 BARB0DBLPUR 1128 1128 Processed 20/09/2023 5774408827 SAVITABEN JESANGBHAI BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-028-001/79555824
(Lakshmipura) 		1109004000NRG24100820230514185 11/08/2023 VANKAR SAVITABEN NATVARLAL 1109004WL011409 VANKAR SAVITABEN NATVARLAL 00045 BARB0DBLPUR 1128 1128 Processed 20/09/2023 5774408805 SAVITABEN NATVARLAL BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-028-001/79555862
(Lakshmipura) 		1109004000NRG24100820230514190 11/08/2023 VANKAR SURESHBHAI RAMJIBHAI 1109004WL011409 VANKAR SURESHBHAI RAMJIBHAI 00045 BARB0DBLPUR 1128 1128 Processed 20/09/2023 5774408779 SURESHBHAI RAMJIBHAI BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-028-001/79555977
(Lakshmipura) 		1109004000NRG24100820230514204 11/08/2023 VANKAR RAMILABEN DINESHBHAI 1109004WL011409 VANKAR RAMILABEN DINESHBHAI 00045 BARB0DBLPUR 1128 1128 Processed 20/09/2023 5774408782 RAMILABEN DINESHBHAI BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-028-001/804044
(Lakshmipura) 		1109004000NRG24100820230514221 11/08/2023 RAMANBHAI 1109004WL011409 RAMANBHAI 00045 BARB0DBLPUR 1128 1128 Processed 20/09/2023 5774408791 RAMANBHAI NANJIBHAI BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-035-001/800532
(Paroya) 		1109004000NRG24100820230514167 11/08/2023 MILABEN RAMESHBHAI RATHOD 1109004WL011408 MILABEN RAMESHBHAI RATHOD 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5774408792 MELABEN RAMESHBHAI R BANK OF BARODA(606985)
SubTotal 11481 11481
9 KHEDBRAHMA GJ-09-004-028-001/7939112
(Lakshmipura) 		1109004000NRG24100820230514174 11/08/2023 JADAV SAVITABEN KANTIBHAI 1109004WL011409 JADAV SAVITABEN KANTIBHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408783 SAVITABEN KANTILAL J BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-028-001/7939119
(Lakshmipura) 		1109004000NRG24100820230514175 11/08/2023 PARMAR ASHOKBHAI RAMJIBHAI 1109004WL011409 PARMAR ASHOKBHAI RAMJIBHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408807 Mr. ASHOKKUMAR RAMJIBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 KHEDBRAHMA GJ-09-004-028-001/79555720
(Lakshmipura) 		1109004000NRG24100820230514176 11/08/2023 chenva virabhai prabubhai 1109004WL011409 chenva virabhai prabubhai 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408777 Mr. VIRABHAI PRABHUBHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 KHEDBRAHMA GJ-09-004-028-001/79555812
(Lakshmipura) 		1109004000NRG24100820230514180 11/08/2023 THAKARDA LALABHAI KADVABHA 1109004WL011409 THAKARDA LALABHAI KADVABHA 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408803 Mr. LALAJIBHAI KADVABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 KHEDBRAHMA GJ-09-004-028-001/79555816
(Lakshmipura) 		1109004000NRG24100820230514181 11/08/2023 VANKAR BHUPENDRA RAMJIBHAI 1109004WL011409 VANKAR BHUPENDRA RAMJIBHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408811 BHUPENDRAKUMAR RAMJI BANK OF BARODA(606985)
14 KHEDBRAHMA GJ-09-004-028-001/79555816
(Lakshmipura) 		1109004000NRG24100820230514182 11/08/2023 VANKAR SANGITABEN BHUPENDRABHAI 1109004WL011409 VANKAR SANGITABEN BHUPENDRABHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408804 SANGITABEN BHUPENDRA BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-028-001/79555817
(Lakshmipura) 		1109004000NRG24100820230514183 11/08/2023 VANKAR SAVITABEN 1109004WL011409 VANKAR SAVITABEN 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408773 SAVITABEN MAGANBHAI BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-028-001/79555840
(Lakshmipura) 		1109004000NRG24100820230514187 11/08/2023 daxaben girishbhai chenva 1109004WL011409 daxaben girishbhai chenva 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408787 DAXABEN GIRISHKUMAR BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-028-001/79555842
(Lakshmipura) 		1109004000NRG24100820230514188 11/08/2023 BHAMBHI JAGDISHBHAI KHEMABHAI 1109004WL011409 BHAMBHI JAGDISHBHAI KHEMABHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408826 JAGDISHBHAI KHEMABHA BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-028-001/79555843
(Lakshmipura) 		1109004000NRG24100820230514189 11/08/2023 BHAMBHI RAKESHBHAI RAMJIBHAI 1109004WL011409 BHAMBHI RAKESHBHAI RAMJIBHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408797 RAKESHKUMAR RAMJIBHA BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-028-001/79555863
(Lakshmipura) 		1109004000NRG24100820230514192 11/08/2023 VANKAR JASHIBEN PRAKASHBHAI 1109004WL011409 VANKAR JASHIBEN PRAKASHBHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408778 ASHIBEN PRAKASHBHAI BANK OF BARODA(606985)
20 KHEDBRAHMA GJ-09-004-028-001/79555906
(Lakshmipura) 		1109004000NRG24100820230514193 11/08/2023 CHENVA HANSHABEN SURESHBHAI 1109004WL011409 CHENVA HANSHABEN SURESHBHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408825 HANSABEN SURESHBHAI BANK OF BARODA(606985)
21 KHEDBRAHMA GJ-09-004-028-001/79555925
(Lakshmipura) 		1109004000NRG24100820230514195 11/08/2023 BHAMBHAI BIPINKUMAR NATHABHAI 1109004WL011409 BHAMBHAI BIPINKUMAR NATHABHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408793 BIPINKUMAR NATHABHAI BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-028-001/79555927
(Lakshmipura) 		1109004000NRG24100820230514196 11/08/2023 ODD SAPNABEN MAHESHBHAI 1109004WL011409 ODD SAPNABEN MAHESHBHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408774 SAPNABEN MAHESHBHAI BANK OF BARODA(606985)
23 KHEDBRAHMA GJ-09-004-028-001/79555948
(Lakshmipura) 		1109004000NRG24100820230514197 11/08/2023 CHENVA DINESHBHAI VIRABHAI 1109004WL011409 CHENVA DINESHBHAI VIRABHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408813 Mr. DINESHKUMAR VIRABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 KHEDBRAHMA GJ-09-004-028-001/79555953
(Lakshmipura) 		1109004000NRG24100820230514198 11/08/2023 VANKAR ISHVARBHAI RAMJIBHAI 1109004WL011409 VANKAR ISHVARBHAI RAMJIBHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408801 Mr. ISHVARBHAI RAMJIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 KHEDBRAHMA GJ-09-004-028-001/79555960
(Lakshmipura) 		1109004000NRG24100820230514200 11/08/2023 chenva laliben laxmanbhai 1109004WL011409 chenva laliben laxmanbhai 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408768 LALIBEN LAXMANBHAI C BANK OF BARODA(606985)
26 KHEDBRAHMA GJ-09-004-028-001/79555960
(Lakshmipura) 		1109004000NRG24100820230514201 11/08/2023 CHENVA LAXMANBHAI NARABHAI 1109004WL011409 CHENVA LAXMANBHAI NARABHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408810 LAXMANBHAI NARABHAI BANK OF BARODA(606985)
27 KHEDBRAHMA GJ-09-004-028-001/79555967
(Lakshmipura) 		1109004000NRG24100820230514202 11/08/2023 CHENVA BHAVNABEN SHAILESHBHAI 1109004WL011409 CHENVA BHAVNABEN SHAILESHBHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408788 BHAVNABEN SHAILESHBH BANK OF BARODA(606985)
28 KHEDBRAHMA GJ-09-004-028-001/79555970
(Lakshmipura) 		1109004000NRG24100820230514203 11/08/2023 THAKARDA VIJAYKUMAR RAMESHBHAI 1109004WL011409 THAKARDA VIJAYKUMAR RAMESHBHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408789 VIJAYBHAI RAMESHBHAI BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-028-001/79555979
(Lakshmipura) 		1109004000NRG24100820230514205 11/08/2023 VANKAR KAMUBEN LAXMANBHAI 1109004WL011409 VANKAR KAMUBEN LAXMANBHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408786 KAMUBEN LAXMANBHAI V BANK OF BARODA(606985)
30 KHEDBRAHMA GJ-09-004-028-001/79555985
(Lakshmipura) 		1109004000NRG24100820230514206 11/08/2023 THAKARDA LAKHUBEN BABUBHAI 1109004WL011409 THAKARDA LAKHUBEN BABUBHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408808 Mrs. LAKHUBEN BABUBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 KHEDBRAHMA GJ-09-004-028-001/79555986
(Lakshmipura) 		1109004000NRG24100820230514207 11/08/2023 THAKARDA VARSHABEN SURESHBHAI 1109004WL011409 THAKARDA VARSHABEN SURESHBHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408776 VARSHABEN SURESHBHAI BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-028-001/79555989
(Lakshmipura) 		1109004000NRG24100820230514208 11/08/2023 THAKARDA TEJALBEN SHAILESHBHAI 1109004WL011409 THAKARDA TEJALBEN SHAILESHBHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408785 TEJALBEN SHAILESHBHA BANK OF BARODA(606985)
33 KHEDBRAHMA GJ-09-004-028-001/79555993
(Lakshmipura) 		1109004000NRG24100820230514209 11/08/2023 CHENVA AEVANKUMAR VIRABHAI 1109004WL011409 CHENVA AEVANKUMAR VIRABHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408802 AEVANKUMAR VIRABHAI BANK OF BARODA(606985)
34 KHEDBRAHMA GJ-09-004-028-001/79556142
(Lakshmipura) 		1109004000NRG24100820230514212 11/08/2023 BAMBHI VIMLABEN RAJENDERBHAI 1109004WL011409 BAMBHI VIMLABEN RAJENDERBHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408775 VIMLABEN RAJENDRAKUM BANK OF BARODA(606985)
35 KHEDBRAHMA GJ-09-004-028-001/79556143
(Lakshmipura) 		1109004000NRG24100820230514213 11/08/2023 THAKARDA CHETNABEN BHARATBHAI 1109004WL011409 THAKARDA CHETNABEN BHARATBHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408781 CHETNABEN BHARATKUMA BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-028-001/79556144
(Lakshmipura) 		1109004000NRG24100820230514214 11/08/2023 CHENVA MAHESHBHAI PARBHUBHAI 1109004WL011409 CHENVA MAHESHBHAI PARBHUBHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408784 MAHESHKUMAR PRABHUBH BANK OF BARODA(606985)
37 KHEDBRAHMA GJ-09-004-028-001/79556167
(Lakshmipura) 		1109004000NRG24100820230514163 11/08/2023 VANKAR DAXSHABEN DINESHBHAI 1109004WL011407 VANKAR DAXSHABEN DINESHBHAI 00045 BARB0LAXBAR 3585 3585 Processed 20/09/2023 5774408769 DAXABEN DINESHKUMAR BANK OF BARODA(606985)
38 KHEDBRAHMA GJ-09-004-028-001/803890
(Lakshmipura) 		1109004000NRG24100820230514219 11/08/2023 CHENVA TARABEN JIVABHAI 1109004WL011409 CHENVA TARABEN JIVABHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408771 Taraben Jivabhai Chenva FINCARE SMALL FINANCE BANK LTD(608304)
39 KHEDBRAHMA GJ-09-004-028-001/803961
(Lakshmipura) 		1109004000NRG24100820230514164 11/08/2023 BHAMBHI KANTIBHAI KALABHAI 1109004WL011407 BHAMBHI KANTIBHAI KALABHAI 00045 BARB0LAXBAR 3585 3585 Processed 20/09/2023 5774408772 KANTIBHAI KALABHAI B BANK OF BARODA(606985)
40 KHEDBRAHMA GJ-09-004-028-001/804023
(Lakshmipura) 		1109004000NRG24100820230514220 11/08/2023 BHAMBHI KOYABHAI KALABHAI 1109004WL011409 BHAMBHI KOYABHAI KALABHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408798 RAKESHKUMAR KAHYABHA BANK OF BARODA(606985)
41 KHEDBRAHMA GJ-09-004-028-001/804067
(Lakshmipura) 		1109004000NRG24100820230514222 11/08/2023 BHAMBHI KANTABEN PRAVINBHAI 1109004WL011409 BHAMBHI KANTABEN PRAVINBHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408806 KANTABEN PRAVINKUMAR BANK OF BARODA(606985)
42 KHEDBRAHMA GJ-09-004-028-001/804067
(Lakshmipura) 		1109004000NRG24100820230514223 11/08/2023 JAY KUMAR PRAVINBHAI 1109004WL011409 JAY KUMAR PRAVINBHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408770 JAYKUMAR PRAVINBHAI BANK OF BARODA(606985)
43 KHEDBRAHMA GJ-09-004-028-001/804380
(Lakshmipura) 		1109004000NRG24100820230514224 11/08/2023 VANKAR RAMESHBHAI KHEMABHAI 1109004WL011409 VANKAR RAMESHBHAI KHEMABHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408809 RAMESHBHAI KHEMABHAI BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-028-001/804388
(Lakshmipura) 		1109004000NRG24100820230514225 11/08/2023 VANKAR MANILAL PUNJABHAI 1109004WL011409 VANKAR MANILAL PUNJABHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408812 MANILAL PUNJABHAI VA BANK OF BARODA(606985)
45 KHEDBRAHMA GJ-09-004-028-001/804972
(Lakshmipura) 		1109004000NRG24100820230514226 11/08/2023 CHENVA SUREKHBEN MAHESHBHAI 1109004WL011409 CHENVA SUREKHBEN MAHESHBHAI 00045 BARB0LAXBAR 1128 1128 Processed 20/09/2023 5774408790 SUREKHABEN MAHESHBHA BANK OF BARODA(606985)
46 KHEDBRAHMA GJ-09-004-035-001/800532
(Paroya) 		1109004000NRG24100820230514166 11/08/2023 RATHOD RAMESHBHAI SHANKARBHAI 1109004WL011408 RATHOD RAMESHBHAI SHANKARBHAI 00045 BARB0LAXBAR 3585 3585 Processed 20/09/2023 5774408780 RAMESHABHAI SAHNKARB BANK OF BARODA(606985)
SubTotal 50235 50235
47 KHEDBRAHMA GJ-09-004-035-003/7937200
(Paroya) 		1109004000NRG24100820230514171 11/08/2023 BACHUBHAI VALABHAI KHOKHARIYA 1109004WL011408 BACHUBHAI VALABHAI KHOKHARIYA 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774408794 KHOKHARIYA BACHUBHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
48 KHEDBRAHMA GJ-09-004-028-001/79555807
(Lakshmipura) 		1109004000NRG24100820230514162 11/08/2023 VANKAR DINESHBHAI MULCHANDBHAI 1109004WL011407 VANKAR DINESHBHAI MULCHANDBHAI 00114 GSCB0SKB001 3585 3585 Processed 20/09/2023 5774408814 DINESHKUMAR MULCHAND BANK OF BARODA(606985)
49 KHEDBRAHMA GJ-09-004-028-001/79555953
(Lakshmipura) 		1109004000NRG24100820230514199 11/08/2023 ARUNABEN ISHVAR BHAI 1109004WL011409 ARUNABEN ISHVAR BHAI 00114 GSCB0SKB001 1128 1128 Processed 20/09/2023 5774408820 ARUNABEN ISHVARBHAI BANK OF BARODA(606985)
50 KHEDBRAHMA GJ-09-004-028-001/79556137
(Lakshmipura) 		1109004000NRG24100820230514210 11/08/2023 VANKAR NATVARBHAI DHAYABHAI 1109004WL011409 VANKAR NATVARBHAI DHAYABHAI 00114 GSCB0SKB001 1160 1160 Processed 20/09/2023 5774408815 Mr. NATVARLAL DAHYABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 KHEDBRAHMA GJ-09-004-028-001/79556138
(Lakshmipura) 		1109004000NRG24100820230514211 11/08/2023 VANKAR HIRABEN DHAYABHAI 1109004WL011409 VANKAR HIRABEN DHAYABHAI 00114 GSCB0SKB001 1128 1128 Processed 20/09/2023 5774408816 HIRABEN DAHYABHAI VA BANK OF BARODA(606985)
52 KHEDBRAHMA GJ-09-004-028-001/79556145
(Lakshmipura) 		1109004000NRG24100820230514215 11/08/2023 RAVAL NARESHBHAI KANUBHAI 1109004WL011409 RAVAL NARESHBHAI KANUBHAI 00114 GSCB0SKB001 1128 1128 Processed 20/09/2023 5774408823 NARESHKUMAR KANUBHAI BANK OF BARODA(606985)
53 KHEDBRAHMA GJ-09-004-028-001/79556145
(Lakshmipura) 		1109004000NRG24100820230514216 11/08/2023 RAVAL REKHABEN NARESHBHAI 1109004WL011409 RAVAL REKHABEN NARESHBHAI 00114 GSCB0SKB001 1128 1128 Processed 20/09/2023 5774408818 REKHABEN NARESHBHAI BANK OF BARODA(606985)
54 KHEDBRAHMA GJ-09-004-028-001/79556150
(Lakshmipura) 		1109004000NRG24100820230514217 11/08/2023 VANJARA LILABEN RAJUBHAI 1109004WL011409 VANJARA LILABEN RAJUBHAI 00114 GSCB0SKB001 1128 1128 Processed 20/09/2023 5774408819 LILABEN RAJESHBHAI B BANK OF BARODA(606985)
55 KHEDBRAHMA GJ-09-004-028-001/79556162
(Lakshmipura) 		1109004000NRG24100820230514218 11/08/2023 CHENVA SANGITABEN ARVINDBHAI 1109004WL011409 CHENVA SANGITABEN ARVINDBHAI 00114 GSCB0SKB001 1128 1128 Processed 20/09/2023 5774408824 SANGITABEN ARVINDBHA BANK OF BARODA(606985)
56 KHEDBRAHMA GJ-09-004-035-001/800555
(Paroya) 		1109004000NRG24100820230514169 11/08/2023 JASUBEN 1109004WL011408 JASUBEN 00114 GSCB0SKB001 3585 3585 Processed 20/09/2023 5774408821 Mrs. JASHIBEN BABUBHAI KANTI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 KHEDBRAHMA GJ-09-004-035-001/800555
(Paroya) 		1109004000NRG24100820230514168 11/08/2023 KOTI PHABHUBHAI HOMABHAI 1109004WL011408 KOTI PHABHUBHAI HOMABHAI 00114 GSCB0SKB001 3585 3585 Processed 20/09/2023 5774408817 Mr. BABUBHAI HOMABHAI KANTI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 KHEDBRAHMA GJ-09-004-035-003/7937078
(Paroya) 		1109004000NRG24100820230514170 11/08/2023 ODIYA BABUBHAI LASUBHAI 1109004WL011408 ODIYA BABUBHAI LASUBHAI 00114 GSCB0SKB001 3585 3585 Processed 20/09/2023 5774408822 Mr. BABUBHAI LASUBHAI ODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 22268 22268
59 KHEDBRAHMA GJ-09-004-035-004/7952412
(Paroya) 		1109004000NRG24100820230514172 11/08/2023 ODIYA RAMABHAI ALKHABHAI 1109004WL011408 ODIYA RAMABHAI ALKHABHAI 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774408795 ODIYA RAMABHAI ADKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 KHEDBRAHMA GJ-09-004-035-004/7952596
(Paroya) 		1109004000NRG24100820230514173 11/08/2023 DABHI KALABHAI CHAGANBHAI 1109004WL011408 DABHI KALABHAI CHAGANBHAI 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774408796 KALABHAI CHHAGANBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7170 7170
Total 94739 94739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_110823APB_FTO_114142 Bank of Baroda BARB0DBLPUR LAXMIPURA 11481
2 KHEDBRAHMA GJ1109004_110823APB_FTO_114142 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 50235
3 KHEDBRAHMA GJ1109004_110823APB_FTO_114142 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 3585
4 KHEDBRAHMA GJ1109004_110823APB_FTO_114142 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 22268
5 KHEDBRAHMA GJ1109004_110823APB_FTO_114142 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 7170

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