Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:22 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_040823APB_FTO_109815
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-09-006-012-003/9499503503
() 		1109006000NRG24030820230510209 04/08/2023 GAMETI BACHUBHAI SALUBHAI 1109006WL010969 GAMETI BACHUBHAI SALUBHAI 00045 BARB0BHILOD 1214 1214 Processed 10/08/2023 4421793447 GAMETI BACHUBHAI BANK OF BARODA(606985)
SubTotal 1214 1214
2 BHILODA GJ-09-006-012-002/9499503697
() 		1109006000NRG24030820230510114 04/08/2023 OJAT NAYANABEN RAJESHBHAI 1109006WL010969 OJAT NAYANABEN RAJESHBHAI 00045 BARB0DBTORD 1171 1171 Processed 10/08/2023 4421793407 NAYANABEN RAJESHBHAI OJAT BANK OF BARODA(606985)
3 BHILODA GJ-09-006-012-002/9499503698
() 		1109006000NRG24030820230510115 04/08/2023 pandav sangitaben anilbhai 1109006WL010969 pandav sangitaben anilbhai 00045 BARB0DBTORD 1153 1153 Processed 10/08/2023 4421793406 SANGITABEN ANILBHAI PANDAV BANK OF BARODA(606985)
4 BHILODA GJ-09-006-012-002/9499503761
() 		1109006000NRG24030820230510116 04/08/2023 pandav ritaben pragneshbhai 1109006WL010969 pandav ritaben pragneshbhai 00045 BARB0DBTORD 1118 1118 Processed 10/08/2023 4421793400 PANDAV RITABEN PRAGNESHBHAI BANK OF BARODA(606985)
5 BHILODA GJ-09-006-012-003/2
() 		1109006000NRG24030820230510117 04/08/2023 PANDAV PARULBEN RANJITBHAI 1109006WL010969 PANDAV PARULBEN RANJITBHAI 00045 BARB0DBTORD 1146 1146 Processed 10/08/2023 4421793452 RANJIT BHAI KHEM PANDAV BANK OF BARODA(606985)
6 BHILODA GJ-09-006-012-003/20
() 		1109006000NRG24030820230510118 04/08/2023 PANDAV JAGDISHBHAI RAMJIBHAI 1109006WL010969 PANDAV JAGDISHBHAI RAMJIBHAI 00045 BARB0DBTORD 1215 1215 Processed 10/08/2023 4421793434 JAGDISHBHAI RAMJIBHAI PANDAV BANK OF BARODA(606985)
7 BHILODA GJ-09-006-012-003/20
() 		1109006000NRG24030820230510119 04/08/2023 Pandav Sangitaben Jagdishbhai 1109006WL010969 Pandav Sangitaben Jagdishbhai 00045 BARB0DBTORD 1145 1145 Processed 10/08/2023 4421793435 SANGITABEN JAGDISHBHAI PANDAV BANK OF BARODA(606985)
8 BHILODA GJ-09-006-012-003/21
() 		1109006000NRG24030820230510120 04/08/2023 PANDAV SAVITABEN RAMJIBHAI 1109006WL010969 PANDAV SAVITABEN RAMJIBHAI 00045 BARB0DBTORD 1280 1280 Processed 10/08/2023 4421793363 MS SAVITABEN RAMJIBHAI PANDAV STATE BANK OF INDIA(508548)
9 BHILODA GJ-09-006-012-003/21
() 		1109006000NRG24030820230510121 04/08/2023 Ramjibhai Vechatbhai Pandav 1109006WL010969 Ramjibhai Vechatbhai Pandav 00045 BARB0DBTORD 1280 1280 Processed 10/08/2023 4421793364 RAMJIBHAI VECHATJI PANDAV BANK OF BARODA(606985)
10 BHILODA GJ-09-006-012-003/22
() 		1109006000NRG24030820230510122 04/08/2023 PANDAV LILABEN BHURAJIBHAI 1109006WL010969 PANDAV LILABEN BHURAJIBHAI 00045 BARB0DBTORD 1107 1107 Processed 10/08/2023 4421793409 BHURJIBHAI SOMABHAI PANDAV BANK OF BARODA(606985)
11 BHILODA GJ-09-006-012-003/307604
() 		1109006000NRG24030820230510123 04/08/2023 PANDAV SOMABHAI KAVABHAI 1109006WL010969 PANDAV SOMABHAI KAVABHAI 00045 BARB0DBTORD 1280 1280 Processed 10/08/2023 4421793373 SOMABHAI KAVAJI PANDAV BANK OF BARODA(606985)
12 BHILODA GJ-09-006-012-003/307638
() 		1109006000NRG24030820230510124 04/08/2023 PANDAV KANTABEN LAXMANBHAI 1109006WL010969 PANDAV KANTABEN LAXMANBHAI 00045 BARB0DBTORD 1135 1135 Processed 10/08/2023 4421793349 KANTABEN LAXMANBHAI PANDAV BANK OF BARODA(606985)
13 BHILODA GJ-09-006-012-003/307638
() 		1109006000NRG24030820230510125 04/08/2023 PANDAV LAXMANBHAI ALAKHABHAI 1109006WL010969 PANDAV LAXMANBHAI ALAKHABHAI 00045 BARB0DBTORD 227 227 Processed 10/08/2023 4421793334 LAXMANBHAI ALKHJI PANDAV BANK OF BARODA(606985)
14 BHILODA GJ-09-006-012-003/307663
() 		1109006000NRG24030820230510127 04/08/2023 PANDAV HANSABEN 1109006WL010969 PANDAV HANSABEN 00045 BARB0DBTORD 1145 1145 Processed 10/08/2023 4421793386 HANSABEN MAGANBHAI PANDAV BANK OF BARODA(606985)
15 BHILODA GJ-09-006-012-003/307663
() 		1109006000NRG24030820230510126 04/08/2023 PANDAV MAGANBHAI 1109006WL010969 PANDAV MAGANBHAI 00045 BARB0DBTORD 1146 1146 Processed 10/08/2023 4421793343 MAGANBHAI RATNAJI PANDAV BANK OF BARODA(606985)
16 BHILODA GJ-09-006-012-003/307695
() 		1109006000NRG24030820230510128 04/08/2023 Pandav Surekhaben Bhurajibhai 1109006WL010969 Pandav Surekhaben Bhurajibhai 00045 BARB0DBTORD 1133 1133 Processed 10/08/2023 4421793444 PANDAV SUREKHABEN BHURJIBHAI BANK OF BARODA(606985)
17 BHILODA GJ-09-006-012-003/597422
() 		1109006000NRG24030820230510129 04/08/2023 PANDAV RASILABEN 1109006WL010969 PANDAV RASILABEN 00045 BARB0DBTORD 1135 1135 Processed 10/08/2023 4421793374 RAMILABEN BAKULBHAI PANDAV BANK OF BARODA(606985)
18 BHILODA GJ-09-006-012-003/7702751
() 		1109006000NRG24030820230510130 04/08/2023 PANDAV SUKAJI DITAJI 1109006WL010969 PANDAV SUKAJI DITAJI 00045 BARB0DBTORD 1107 1107 Processed 10/08/2023 4421793376 SUKAJI DITAJI PANDAV BANK OF BARODA(606985)
19 BHILODA GJ-09-006-012-003/7702987
() 		1109006000NRG24030820230510132 04/08/2023 BHAGORA DHULIBEN NATUBHAI 1109006WL010969 BHAGORA DHULIBEN NATUBHAI 00045 BARB0DBTORD 1130 1130 Processed 10/08/2023 4421793350 DHULIBEN NATUBHAI BHAGORA BANK OF BARODA(606985)
20 BHILODA GJ-09-006-012-003/7702987
() 		1109006000NRG24030820230510131 04/08/2023 NATUBHAI BHAGORA 1109006WL010969 NATUBHAI BHAGORA 00045 BARB0DBTORD 1130 1130 Processed 10/08/2023 4421793344 Mr. NATUBHAI SHAKARAJI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BHILODA GJ-09-006-012-003/7702998
() 		1109006000NRG24030820230510133 04/08/2023 MANGUBHAI DHULAJI OJAT 1109006WL010969 MANGUBHAI DHULAJI OJAT 00045 BARB0DBTORD 1148 1148 Processed 10/08/2023 4421793354 MANGUBHAI DHULAJI OJAT BANK OF BARODA(606985)
22 BHILODA GJ-09-006-012-003/7702998
() 		1109006000NRG24030820230510134 04/08/2023 OJAT JYOTSNABEN MANGUBEN 1109006WL010969 OJAT JYOTSNABEN MANGUBEN 00045 BARB0DBTORD 1149 1149 Processed 10/08/2023 4421793380 JYOTSNABEN MANGUBHAI OJAT FINCARE SMALL FINANCE BANK LTD(608304)
23 BHILODA GJ-09-006-012-003/7703021
() 		1109006000NRG24030820230510135 04/08/2023 BHAGORA ALAKHIBEN NANJIBHAI 1109006WL010969 BHAGORA ALAKHIBEN NANJIBHAI 00045 BARB0DBTORD 1133 1133 Processed 10/08/2023 4421793348 ALKHIBEN NANJIBHAI BHAGORA BANK OF BARODA(606985)
24 BHILODA GJ-09-006-012-003/881001
() 		1109006000NRG24030820230510136 04/08/2023 PANDAV DAHIBEN LAXMANBHAI 1109006WL010969 PANDAV DAHIBEN LAXMANBHAI 00045 BARB0DBTORD 1149 1149 Processed 10/08/2023 4421793356 DAHIBEN LAXMANBHAI PANDAV BANK OF BARODA(606985)
25 BHILODA GJ-09-006-012-003/881005
() 		1109006000NRG24030820230510137 04/08/2023 BHAGORA ALKESHBHAI NATUBHAI 1109006WL010969 BHAGORA ALKESHBHAI NATUBHAI 00045 BARB0DBTORD 1123 1123 Processed 10/08/2023 4421793352 ALKESHKUMAR NATUBHAI BHAGORA BANK OF BARODA(606985)
26 BHILODA GJ-09-006-012-003/881005
() 		1109006000NRG24030820230510138 04/08/2023 BHAGORA SITABEN ALKESHBHAI 1109006WL010969 BHAGORA SITABEN ALKESHBHAI 00045 BARB0DBTORD 1124 1124 Processed 10/08/2023 4421793410 SITABEN ALKESHBHAI BHAGORA BANK OF BARODA(606985)
27 BHILODA GJ-09-006-012-003/883004
() 		1109006000NRG24030820230510140 04/08/2023 PANDAV KAILASHBEN POPATBHAI 1109006WL010969 PANDAV KAILASHBEN POPATBHAI 00045 BARB0DBTORD 1161 1161 Processed 10/08/2023 4421793351 KAILASHBEN POPATBHAI PANDAV BANK OF BARODA(606985)
28 BHILODA GJ-09-006-012-003/883004
() 		1109006000NRG24030820230510139 04/08/2023 PANDAV POPATBHAI DHULABHAI 1109006WL010969 PANDAV POPATBHAI DHULABHAI 00045 BARB0DBTORD 1167 1167 Processed 10/08/2023 4421793342 POPATBHAI DHULABHAI PANDAV BANK OF BARODA(606985)
29 BHILODA GJ-09-006-012-003/8841224
() 		1109006000NRG24030820230510141 04/08/2023 PANDAV INDIRABEN JAYANTIBHAI 1109006WL010969 PANDAV INDIRABEN JAYANTIBHAI 00045 BARB0DBTORD 242 242 Processed 10/08/2023 4421793417 INDIRABEN JAYANTILAL PANDAV BANK OF BARODA(606985)
30 BHILODA GJ-09-006-012-003/8841229
() 		1109006000NRG24030820230510143 04/08/2023 pandav SAVITABEN vajaji 1109006WL010969 pandav SAVITABEN vajaji 00045 BARB0DBTORD 1135 1135 Processed 10/08/2023 4421793336 SAVITABENVAJABHAIPANDAV FINCARE SMALL FINANCE BANK LTD(608304)
31 BHILODA GJ-09-006-012-003/8841229
() 		1109006000NRG24030820230510142 04/08/2023 PANDAV VAJAJI M 1109006WL010969 PANDAV VAJAJI M 00045 BARB0DBTORD 1135 1135 Processed 10/08/2023 4421793335 VAJESING MANILAL PANDAV BANK OF BARODA(606985)
32 BHILODA GJ-09-006-012-003/8841267
() 		1109006000NRG24030820230510145 04/08/2023 RAMESHBHAI SAKRAJI BHAGORA 1109006WL010969 RAMESHBHAI SAKRAJI BHAGORA 00045 BARB0DBTORD 1105 1105 Processed 10/08/2023 4421793384 RAMESHBHAI SHAKARABHAI BHAGORA BANK OF BARODA(606985)
33 BHILODA GJ-09-006-012-003/8841274
() 		1109006000NRG24030820230510146 04/08/2023 PANDAV SARLABEN BANSILAL 1109006WL010969 PANDAV SARLABEN BANSILAL 00045 BARB0DBTORD 1123 1123 Processed 10/08/2023 4421793372 SARALABEN BANSILAL PANDAV BANK OF BARODA(606985)
34 BHILODA GJ-09-006-012-003/8841287
() 		1109006000NRG24030820230510147 04/08/2023 GAMETI LAXMIBEN MAGANBHAI 1109006WL010969 GAMETI LAXMIBEN MAGANBHAI 00045 BARB0DBTORD 1148 1148 Processed 10/08/2023 4421793346 LAXMIBEN MAGANBHAI GAMETI BANK OF BARODA(606985)
35 BHILODA GJ-09-006-012-003/8841292
() 		1109006000NRG24030820230510148 04/08/2023 BIPINKUMAR NAVJIBHAI PANDAV 1109006WL010969 BIPINKUMAR NAVJIBHAI PANDAV 00045 BARB0DBTORD 1115 1115 Processed 10/08/2023 4421793397 BIPINBHAI NAVJIBHAI PANDAV BANK OF BARODA(606985)
36 BHILODA GJ-09-006-012-003/8841292
() 		1109006000NRG24030820230510149 04/08/2023 PANDAV VASANTIBEN BIPINKUMAR 1109006WL010969 PANDAV VASANTIBEN BIPINKUMAR 00045 BARB0DBTORD 1115 1115 Processed 10/08/2023 4421793398 VASANTIBEN BIPINBHAI PANDAV BANK OF BARODA(606985)
37 BHILODA GJ-09-006-012-003/8841297
() 		1109006000NRG24030820230510150 04/08/2023 Chiragkumar Dineshbhai Baranda 1109006WL010969 Chiragkumar Dineshbhai Baranda 00045 BARB0DBTORD 1120 1120 Processed 10/08/2023 4421793443 CHIRAGKUMAR DINESHBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
38 BHILODA GJ-09-006-012-003/8841301
() 		1109006000NRG24030820230510151 04/08/2023 LILABEN 1109006WL010969 LILABEN 00045 BARB0DBTORD 1147 1147 Processed 10/08/2023 4421793378 LILABEN KANTILAL PANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHILODA GJ-09-006-012-003/884201
() 		1109006000NRG24030820230510153 04/08/2023 PANDAV SHANTABEN KALIDASHBHAI 1109006WL010969 PANDAV SHANTABEN KALIDASHBHAI 00045 BARB0DBTORD 1148 1148 Processed 10/08/2023 4421793389 SHANTABEN KALIDAS PANDAV BANK OF BARODA(606985)
40 BHILODA GJ-09-006-012-003/884405
() 		1109006000NRG24030820230510155 04/08/2023 Pandav Ajaybhai Harajibhai 1109006WL010969 Pandav Ajaybhai Harajibhai 00045 BARB0DBTORD 1280 1280 Processed 10/08/2023 4421793426 AJAYKUMAR HARJIBHAI PANDAV BANK OF INDIA(508505)
41 BHILODA GJ-09-006-012-003/884405
() 		1109006000NRG24030820230510154 04/08/2023 PANDAV HARAJIBHAI SOMAJI 1109006WL010969 PANDAV HARAJIBHAI SOMAJI 00045 BARB0DBTORD 1144 1144 Processed 10/08/2023 4421793427 HARJIBHAI SOMABHAI PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHILODA GJ-09-006-012-003/884414
() 		1109006000NRG24030820230510156 04/08/2023 Pandav Kishanbhai Punaji 1109006WL010969 Pandav Kishanbhai Punaji 00045 BARB0DBTORD 1153 1153 Processed 10/08/2023 4421793432 KISHANKUMAR PUNAJI PANDAV BANK OF BARODA(606985)
43 BHILODA GJ-09-006-012-003/884420
() 		1109006000NRG24030820230510158 04/08/2023 PANDAV MANISHABEN MAGANBHAI 1109006WL010969 PANDAV MANISHABEN MAGANBHAI 00045 BARB0DBTORD 1210 1210 Processed 10/08/2023 4421793381 MISS MANISHABEN MAGANBHAI PANDAV STATE BANK OF INDIA(508548)
44 BHILODA GJ-09-006-012-003/884442
() 		1109006000NRG24030820230510159 04/08/2023 OJAT JAGAJIBHAI DHULABHAI 1109006WL010969 OJAT JAGAJIBHAI DHULABHAI 00045 BARB0DBTORD 1146 1146 Processed 10/08/2023 4421793382 JAGJIBHAI DHULABHAI OJAT BANK OF BARODA(606985)
45 BHILODA GJ-09-006-012-003/884442
() 		1109006000NRG24030820230510160 04/08/2023 OJAT RAMILABEN JAGAJIBHAI 1109006WL010969 OJAT RAMILABEN JAGAJIBHAI 00045 BARB0DBTORD 1146 1146 Processed 10/08/2023 4421793383 RAMILABEN JAGJIBHAI OJAT BANK OF BARODA(606985)
46 BHILODA GJ-09-006-012-003/884443
() 		1109006000NRG24030820230510162 04/08/2023 PANDAV CHANDRIKABEN GAUTAMKUMAR 1109006WL010969 PANDAV CHANDRIKABEN GAUTAMKUMAR 00045 BARB0DBTORD 920 920 Processed 10/08/2023 4421793358 CHANDRIKABEN GAUTAM PANDAV BANK OF BARODA(606985)
47 BHILODA GJ-09-006-012-003/884443
() 		1109006000NRG24030820230510161 04/08/2023 PANDAV GAUTAMKUMAR RAMANLAL 1109006WL010969 PANDAV GAUTAMKUMAR RAMANLAL 00045 BARB0DBTORD 900 900 Processed 10/08/2023 4421793429 MR GAUTAM RAMANLAL PANDAV STATE BANK OF INDIA(508548)
48 BHILODA GJ-09-006-012-003/8846108
() 		1109006000NRG24030820230510163 04/08/2023 PANDAV SITABEN KAVAJIBHAI 1109006WL010969 PANDAV SITABEN KAVAJIBHAI 00045 BARB0DBTORD 1120 1120 Processed 10/08/2023 4421793385 SITABEN MAVAJIBHAI PANDAV BANK OF BARODA(606985)
49 BHILODA GJ-09-006-012-003/8852207
() 		1109006000NRG24030820230510164 04/08/2023 SHANTABEN SALUBHAI BHAGORA 1109006WL010969 SHANTABEN SALUBHAI BHAGORA 00045 BARB0DBTORD 1148 1148 Processed 10/08/2023 4421793355 SHANTABEN SALUBHAI BHAGORA BANK OF BARODA(606985)
50 BHILODA GJ-09-006-012-003/8852214
() 		1109006000NRG24030820230510165 04/08/2023 PANDAV AMARIBEN RAMESHBHAI 1109006WL010969 PANDAV AMARIBEN RAMESHBHAI 00045 BARB0DBTORD 1161 1161 Processed 10/08/2023 4421793339 AMRIBEN RAMESHBHAI PANDAV BANK OF BARODA(606985)
51 BHILODA GJ-09-006-012-003/8852215
() 		1109006000NRG24030820230510166 04/08/2023 PANDAV BABUBHAI D 1109006WL010969 PANDAV BABUBHAI D 00045 BARB0DBTORD 1160 1160 Processed 10/08/2023 4421793377 BABUBHAI DHULAJI PANDAV BANK OF BARODA(606985)
52 BHILODA GJ-09-006-012-003/8852218
() 		1109006000NRG24030820230510167 04/08/2023 GAMETI ALKESHBHAI BADAJI 1109006WL010969 GAMETI ALKESHBHAI BADAJI 00045 BARB0DBTORD 1210 1210 Processed 10/08/2023 4421793430 ALKESHKUMAR BADAJI GAMETI BANK OF BARODA(606985)
53 BHILODA GJ-09-006-012-003/8852218
() 		1109006000NRG24030820230510168 04/08/2023 LAXMIBEN 1109006WL010969 LAXMIBEN 00045 BARB0DBTORD 1146 1146 Processed 10/08/2023 4421793340 LAXMI BEN BADAJI GAMETI BANK OF BARODA(606985)
54 BHILODA GJ-09-006-012-003/8852317
() 		1109006000NRG24030820230510170 04/08/2023 PANDAV SHARDABEN VIKRAMBHAI 1109006WL010969 PANDAV SHARDABEN VIKRAMBHAI 00045 BARB0DBTORD 1145 1145 Processed 10/08/2023 4421793392 MRS SARDABEN VIKRAMBHAI PANDAV STATE BANK OF INDIA(508548)
55 BHILODA GJ-09-006-012-003/8852317
() 		1109006000NRG24030820230510169 04/08/2023 Pandav Vikrambhai Salubhai 1109006WL010969 Pandav Vikrambhai Salubhai 00045 BARB0DBTORD 1145 1145 Processed 10/08/2023 4421793391 VIKRAMBHAI SALUBHAI PANDAV BANK OF BARODA(606985)
56 BHILODA GJ-09-006-012-003/8852356
() 		1109006000NRG24030820230510171 04/08/2023 PANDAV SAVITABEN SALUBHAI 1109006WL010969 PANDAV SAVITABEN SALUBHAI 00045 BARB0DBTORD 1130 1130 Processed 10/08/2023 4421793357 SAVITABAHEN SALUBHAI PANDAV BANK OF BARODA(606985)
57 BHILODA GJ-09-006-012-003/8852369
() 		1109006000NRG24030820230510172 04/08/2023 URAMILABENPRAVINBHAI PANDAV 1109006WL010969 URAMILABENPRAVINBHAI PANDAV 00045 BARB0DBTORD 1102 1102 Processed 10/08/2023 4421793420 URMILABEN PRAVINBHAI PANDAV BANK OF BARODA(606985)
58 BHILODA GJ-09-006-012-003/8852437
() 		1109006000NRG24030820230510173 04/08/2023 PANDOR LILABEN DAHYABHAI 1109006WL010969 PANDOR LILABEN DAHYABHAI 00045 BARB0DBTORD 1171 1171 Processed 10/08/2023 4421793338 LILABEN DAHYABHAI PANDAV BANK OF BARODA(606985)
59 BHILODA GJ-09-006-012-003/8852438
() 		1109006000NRG24030820230510174 04/08/2023 MANIBEN RAMESHBHAI PANDAV 1109006WL010969 MANIBEN RAMESHBHAI PANDAV 00045 BARB0DBTORD 1135 1135 Processed 10/08/2023 4421793345 MANIBEN RAMESHBHAI PANDAV BANK OF BARODA(606985)
60 BHILODA GJ-09-006-012-003/8852445
() 		1109006000NRG24030820230510175 04/08/2023 PANDAV SIDHARAJBHAI 1109006WL010969 PANDAV SIDHARAJBHAI 00045 BARB0DBTORD 1135 1135 Processed 10/08/2023 4421793408 MR SIDDHARAJ MANILAL PANDAV STATE BANK OF INDIA(508548)
61 BHILODA GJ-09-006-012-003/8852460
() 		1109006000NRG24030820230510176 04/08/2023 URMILABEN PANDAV 1109006WL010969 URMILABEN PANDAV 00045 BARB0DBTORD 1161 1161 Processed 10/08/2023 4421793425 URMILABEN MUKESHBHAI PANDAV BANK OF BARODA(606985)
62 BHILODA GJ-09-006-012-003/8852465
() 		1109006000NRG24030820230510177 04/08/2023 PANDAV HARMESHBHAI JIVAJI 1109006WL010969 PANDAV HARMESHBHAI JIVAJI 00045 BARB0DBTORD 1126 1126 Processed 10/08/2023 4421793451 HARMESH BHAI JIVAJI PANDAV BANK OF BARODA(606985)
63 BHILODA GJ-09-006-012-003/8852469
() 		1109006000NRG24030820230510179 04/08/2023 PANDAV PRADIPBHAI AMRUTBHAI 1109006WL010969 PANDAV PRADIPBHAI AMRUTBHAI 00045 BARB0DBTORD 1141 1141 Processed 10/08/2023 4421793414 PRADIPKUMAR AMRUTBHAI PANDAV IDBI BANK(607095)
64 BHILODA GJ-09-006-012-003/8852469
() 		1109006000NRG24030820230510178 04/08/2023 PANDAV SHARADABEN AMRUTBHAI 1109006WL010969 PANDAV SHARADABEN AMRUTBHAI 00045 BARB0DBTORD 1135 1135 Processed 10/08/2023 4421793445 SARDABEN AMRUTBHAI PANDAV BANK OF BARODA(606985)
65 BHILODA GJ-09-006-012-003/8852474
() 		1109006000NRG24030820230510180 04/08/2023 PANDAV ARVINDBHAI KANJI 1109006WL010969 PANDAV ARVINDBHAI KANJI 00045 BARB0DBTORD 1119 1119 Processed 10/08/2023 4421793455 ARVIND BHAI KANAJI PANDAV BANK OF BARODA(606985)
66 BHILODA GJ-09-006-012-003/8852483
() 		1109006000NRG24030820230510181 04/08/2023 PANDAV SHARMILABEN JIGARBHAI 1109006WL010969 PANDAV SHARMILABEN JIGARBHAI 00045 BARB0DBTORD 1171 1171 Processed 10/08/2023 4421793333 SHARMILABEN JIGARBHAI PANDAV BANK OF BARODA(606985)
67 BHILODA GJ-09-006-012-003/8852492
() 		1109006000NRG24030820230510182 04/08/2023 PANDAV BABUBHAI DHULABHAI 1109006WL010969 PANDAV BABUBHAI DHULABHAI 00045 BARB0DBTORD 1150 1150 Processed 10/08/2023 4421793341 Mr. BABUHAI DHULABHAI PANDAV THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 BHILODA GJ-09-006-012-003/8852492
() 		1109006000NRG24030820230510183 04/08/2023 PANDAV BADIBEN BABUBHAI 1109006WL010969 PANDAV BADIBEN BABUBHAI 00045 BARB0DBTORD 1150 1150 Processed 10/08/2023 4421793388 BABULAL DHULABHAI PANDAV BANK OF BARODA(606985)
69 BHILODA GJ-09-006-012-003/8852509
() 		1109006000NRG24030820230510184 04/08/2023 PANDAV INDIRABEN M 1109006WL010969 PANDAV INDIRABEN M 00045 BARB0DBTORD 1280 1280 Processed 10/08/2023 4421793368 MAHENDRABHAI BHURJIBHAI PANDAV BANK OF BARODA(606985)
70 BHILODA GJ-09-006-012-003/8852523
() 		1109006000NRG24030820230510186 04/08/2023 ANITABEN PANDAV 1109006WL010969 ANITABEN PANDAV 00045 BARB0DBTORD 1280 1280 Processed 10/08/2023 4421793367 MRS ANITABEN SHAILESHBHAI PANDAV STATE BANK OF INDIA(508548)
71 BHILODA GJ-09-006-012-003/8852523
() 		1109006000NRG24030820230510185 04/08/2023 PANDAV SHAILESHKUMAR TAKHABHAI 1109006WL010969 PANDAV SHAILESHKUMAR TAKHABHAI 00045 BARB0DBTORD 1214 1214 Processed 10/08/2023 4421793366 SHAILESHBHAI TAKHABHAI PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHILODA GJ-09-006-012-003/8852530
() 		1109006000NRG24030820230510188 04/08/2023 PANDAV LALITABEN PUNAJI 1109006WL010969 PANDAV LALITABEN PUNAJI 00045 BARB0DBTORD 1141 1141 Processed 10/08/2023 4421793332 LALITABEN PUNAJI PANDAV BANK OF BARODA(606985)
73 BHILODA GJ-09-006-012-003/8852808
() 		1109006000NRG24030820230510189 04/08/2023 PANDAV RAJUBEN SHAKARABHAI 1109006WL010969 PANDAV RAJUBEN SHAKARABHAI 00045 BARB0DBTORD 1148 1148 Processed 10/08/2023 4421793353 RAJUBAHEN SHAKARABHAI PANDAV BANK OF BARODA(606985)
74 BHILODA GJ-09-006-012-003/8852814
() 		1109006000NRG24030820230510190 04/08/2023 BARANDA HIRABHAI JIVAJI 1109006WL010969 BARANDA HIRABHAI JIVAJI 00045 BARB0DBTORD 1146 1146 Processed 10/08/2023 4421793347 HIRABHAI JIVABHAI BARANDA BANK OF BARODA(606985)
75 BHILODA GJ-09-006-012-003/8858900
() 		1109006000NRG24030820230510191 04/08/2023 PANDAV KANTIBHAI SAVAJIBHAI 1109006WL010969 PANDAV KANTIBHAI SAVAJIBHAI 00045 BARB0DBTORD 1141 1141 Processed 10/08/2023 4421793371 KANTILAL SAVJIBHAI PANDAV BANK OF BARODA(606985)
76 BHILODA GJ-09-006-012-003/919950212
() 		1109006000NRG24030820230510192 04/08/2023 BHAGORA MANIBEN AMARATBHAI 1109006WL010969 BHAGORA MANIBEN AMARATBHAI 00045 BARB0DBTORD 1150 1150 Processed 10/08/2023 4421793362 MRS MANIBEN AMARAJI BHAGORA STATE BANK OF INDIA(508548)
77 BHILODA GJ-09-006-012-003/919950224
() 		1109006000NRG24030820230510194 04/08/2023 SAROJBEN BABUBHAI OJAT 1109006WL010969 SAROJBEN BABUBHAI OJAT 00045 BARB0DBTORD 1115 1115 Processed 10/08/2023 4421793399 SARLABEN BABUBHAI OJAT BANK OF BARODA(606985)
78 BHILODA GJ-09-006-012-003/9199503351
() 		1109006000NRG24030820230510197 04/08/2023 bhagora sangitaben natubhai 1109006WL010969 bhagora sangitaben natubhai 00045 BARB0DBTORD 221 221 Processed 10/08/2023 4421793361 SANGITABEN NATUBHAI BHAGORA BANK OF BARODA(606985)
79 BHILODA GJ-09-006-012-003/9499503436
() 		1109006000NRG24030820230510198 04/08/2023 Sejalben Ashvinbhai Pandav 1109006WL010969 Sejalben Ashvinbhai Pandav 00045 BARB0DBTORD 1135 1135 Processed 10/08/2023 4421793412 SEJALBEN ASHVINBHAI PANDAV BANK OF BARODA(606985)
80 BHILODA GJ-09-006-012-003/9499503438
() 		1109006000NRG24030820230510199 04/08/2023 PANDAV SANIBEN SOMABHAI 1109006WL010969 PANDAV SANIBEN SOMABHAI 00045 BARB0DBTORD 1280 1280 Processed 10/08/2023 4421793390 SANIBEN SOMABHAI PANDAV BANK OF BARODA(606985)
81 BHILODA GJ-09-006-012-003/9499503441
() 		1109006000NRG24030820230510200 04/08/2023 SAVITABEN SALUBHAI PANDAV 1109006WL010969 SAVITABEN SALUBHAI PANDAV 00045 BARB0DBTORD 1153 1153 Processed 10/08/2023 4421793337 SAVEETABEN SALUBHAI PANDAV BANK OF BARODA(606985)
82 BHILODA GJ-09-006-012-003/9499503447
() 		1109006000NRG24030820230510201 04/08/2023 MARIYAMBEN DADUBHAI PANDAV 1109006WL010969 MARIYAMBEN DADUBHAI PANDAV 00045 BARB0DBTORD 1125 1125 Processed 10/08/2023 4421793387 MARIYAMBEN DADUBHAI PANDAV BANK OF BARODA(606985)
83 BHILODA GJ-09-006-012-003/9499503448
() 		1109006000NRG24030820230510202 04/08/2023 ARUNABEN ISWARBHAI PANDAV 1109006WL010969 ARUNABEN ISWARBHAI PANDAV 00045 BARB0DBTORD 1135 1135 Processed 10/08/2023 4421793365 ARUNABEN ISHVARBHAI PANDAV BANK OF BARODA(606985)
84 BHILODA GJ-09-006-012-003/9499503456
() 		1109006000NRG24030820230510203 04/08/2023 PANDAV REKHABEN S 1109006WL010969 PANDAV REKHABEN S 00045 BARB0DBTORD 1124 1124 Processed 10/08/2023 4421793394 REKHABEN SHAILESHBHAI PANDAV BANK OF BARODA(606985)
85 BHILODA GJ-09-006-012-003/9499503464
() 		1109006000NRG24030820230510204 04/08/2023 PANDAV SHARDABEN JIVABHAI 1109006WL010969 PANDAV SHARDABEN JIVABHAI 00045 BARB0DBTORD 1114 1114 Processed 10/08/2023 4421793403 SHARDABEN JIVAJI PANDAV BARODA GUJARAT GRAMIN BANK(606995)
86 BHILODA GJ-09-006-012-003/9499503469
() 		1109006000NRG24030820230510205 04/08/2023 PANDAV RADHABEN SOMAJI 1109006WL010969 PANDAV RADHABEN SOMAJI 00045 BARB0DBTORD 1153 1153 Processed 10/08/2023 4421793419 RADHABEN SOMABHAI PANDAV BANK OF BARODA(606985)
87 BHILODA GJ-09-006-012-003/9499503470
() 		1109006000NRG24030820230510206 04/08/2023 pandav lalajibhai dhulajibhai 1109006WL010969 pandav lalajibhai dhulajibhai 00045 BARB0DBTORD 1146 1146 Processed 10/08/2023 4421793416 Mr. LALJIBHAI DHULABHAI PANDAV THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 BHILODA GJ-09-006-012-003/9499503470
() 		1109006000NRG24030820230510207 04/08/2023 pandav urmilaben lalajibhai 1109006WL010969 pandav urmilaben lalajibhai 00045 BARB0DBTORD 1133 1133 Processed 10/08/2023 4421793428 URMILABEN LALJIBHAI PANDAV UNION BANK OF INDIA(508500)
89 BHILODA GJ-09-006-012-003/9499503494
() 		1109006000NRG24030820230510208 04/08/2023 PANDAV CHAPABEN AMRUTBHAI 1109006WL010969 PANDAV CHAPABEN AMRUTBHAI 00045 BARB0DBTORD 1115 1115 Processed 10/08/2023 4421793454 CHAMPABEN AMRATBHAI PANDAV BANK OF BARODA(606985)
90 BHILODA GJ-09-006-012-003/9499503504
() 		1109006000NRG24030820230510211 04/08/2023 ANDAV ANITABEN SATISHBHAI 1109006WL010969 ANDAV ANITABEN SATISHBHAI 00045 BARB0DBTORD 1145 1145 Processed 10/08/2023 4421793370 ANITABEN SATISHBHAI PANDAV BANK OF BARODA(606985)
91 BHILODA GJ-09-006-012-003/9499503504
() 		1109006000NRG24030820230510210 04/08/2023 PANDAV SATISHBHAI RAMJIBHAI 1109006WL010969 PANDAV SATISHBHAI RAMJIBHAI 00045 BARB0DBTORD 908 908 Processed 10/08/2023 4421793375 SATISH KUMAR RAMJI BHAI PANDAV BANK OF BARODA(606985)
92 BHILODA GJ-09-006-012-003/9499503610
() 		1109006000NRG24030820230510212 04/08/2023 PANDAV RASIBEN LALITBHAI 1109006WL010969 PANDAV RASIBEN LALITBHAI 00045 BARB0DBTORD 1124 1124 Processed 10/08/2023 4421793359 RASHIBEN LALITBHAI PANDAV BANK OF BARODA(606985)
93 BHILODA GJ-09-006-012-003/9499503636
() 		1109006000NRG24030820230510214 04/08/2023 PANDAV AMRUTBHAI DHULAJI 1109006WL010969 PANDAV AMRUTBHAI DHULAJI 00045 BARB0DBTORD 1146 1146 Processed 10/08/2023 4421793423 AMRUTBHAI DHULAJI PANDAV BANK OF BARODA(606985)
94 BHILODA GJ-09-006-012-003/9499503637
() 		1109006000NRG24030820230510216 04/08/2023 PANDAV ANILBHAI GAMBHIRDAS 1109006WL010969 PANDAV ANILBHAI GAMBHIRDAS 00045 BARB0DBTORD 1129 1129 Processed 10/08/2023 4421793421 Mr. ANILKUMAR GAMBHIRDAS PANDAV THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
95 BHILODA GJ-09-006-012-003/9499503637
() 		1109006000NRG24030820230510217 04/08/2023 PANDAV SHANTABEN ANILBHAI 1109006WL010969 PANDAV SHANTABEN ANILBHAI 00045 BARB0DBTORD 1141 1141 Processed 10/08/2023 4421793422 ANILKUMAR GAMIRDAS PANDAV BANK OF BARODA(606985)
96 BHILODA GJ-09-006-012-003/9499503653
() 		1109006000NRG24030820230510218 04/08/2023 PANDAV GITABEN BALUBHAI 1109006WL010969 PANDAV GITABEN BALUBHAI 00045 BARB0DBTORD 1129 1129 Processed 10/08/2023 4421793404 GITABEN BALUBHAI PANDAV BANK OF BARODA(606985)
97 BHILODA GJ-09-006-012-003/9499503654
() 		1109006000NRG24030820230510219 04/08/2023 PANDAV SAVITABEN ARUNBHAI 1109006WL010969 PANDAV SAVITABEN ARUNBHAI 00045 BARB0DBTORD 1113 1113 Processed 10/08/2023 4421793369 ARUNBHAI SHAKARAJI PANDAV BANK OF BARODA(606985)
98 BHILODA GJ-09-006-012-003/9499503669
() 		1109006000NRG24030820230510222 04/08/2023 kalashva kamlaben rameshbhai 1109006WL010969 kalashva kamlaben rameshbhai 00045 BARB0DBTORD 1171 1171 Processed 10/08/2023 4421793379 RAMESHBHAI HAKSHIBHAI KALASAVA BANK OF BARODA(606985)
99 BHILODA GJ-09-006-012-003/9499503671
() 		1109006000NRG24030820230510223 04/08/2023 PANDAV SARLABEN ARVINDBHAI 1109006WL010969 PANDAV SARLABEN ARVINDBHAI 00045 BARB0DBTORD 1133 1133 Processed 10/08/2023 4421793424 SARALABEN ARVINDBHAI PANDAV BANK OF BARODA(606985)
100 BHILODA GJ-09-006-012-003/9499503672
() 		1109006000NRG24030820230510224 04/08/2023 PANDAV USHABEN PREMSINHBHAI 1109006WL010969 PANDAV USHABEN PREMSINHBHAI 00045 BARB0DBTORD 1148 1148 Processed 10/08/2023 4421793360 USHMABEN P PANDAV BANK OF BARODA(606985)
101 BHILODA GJ-09-006-012-003/9499503703
() 		1109006000NRG24030820230510225 04/08/2023 PANDAV MINABEN DINESHBHAI 1109006WL010969 PANDAV MINABEN DINESHBHAI 00045 BARB0DBTORD 1161 1161 Processed 10/08/2023 4421793418 MINABEN DINESHBHAI PANDAV BANK OF BARODA(606985)
102 BHILODA GJ-09-006-012-003/9499503705
() 		1109006000NRG24030820230510226 04/08/2023 PANDAV GOVINDBHAI SALUBHAI 1109006WL010969 PANDAV GOVINDBHAI SALUBHAI 00045 BARB0DBTORD 675 675 Processed 10/08/2023 4421793395 GOVINDBHAI SALUBHAI PANDAV BANK OF BARODA(606985)
103 BHILODA GJ-09-006-012-003/9499503705
() 		1109006000NRG24030820230510227 04/08/2023 PANDAV RINKUBEN GOVINDBHAI 1109006WL010969 PANDAV RINKUBEN GOVINDBHAI 00045 BARB0DBTORD 900 900 Processed 10/08/2023 4421793437 RINKUBEN GOVINDBHAI PANDAV BANK OF BARODA(606985)
104 BHILODA GJ-09-006-012-003/9499503710
() 		1109006000NRG24030820230510228 04/08/2023 PANDAV ASHABEN MANISHBHAI 1109006WL010969 PANDAV ASHABEN MANISHBHAI 00045 BARB0DBTORD 1118 1118 Processed 10/08/2023 4421793396 ASHABEN MANISHBHAI PANDAV BANK OF BARODA(606985)
105 BHILODA GJ-09-006-012-003/9499503712
() 		1109006000NRG24030820230510229 04/08/2023 PANDAV SHARDABEN ALKESHBHAI 1109006WL010969 PANDAV SHARDABEN ALKESHBHAI 00045 BARB0DBTORD 1146 1146 Processed 10/08/2023 4421793402 SHARDABEN ALKESHBHAI GAMETI BANK OF BARODA(606985)
106 BHILODA GJ-09-006-012-003/9499503713
() 		1109006000NRG24030820230510230 04/08/2023 PANDAV SANCHIBEN KANTILAL 1109006WL010969 PANDAV SANCHIBEN KANTILAL 00045 BARB0DBTORD 1125 1125 Processed 10/08/2023 4421793442 PANDAV SANCHIBEN KANTILAL BANK OF BARODA(606985)
107 BHILODA GJ-09-006-012-003/9499503716
() 		1109006000NRG24030820230510231 04/08/2023 PANDAV MANJULABEN VINODBHAI 1109006WL010969 PANDAV MANJULABEN VINODBHAI 00045 BARB0DBTORD 1122 1122 Processed 10/08/2023 4421793413 MANJULABEN VINODBHAI PANDAV BANK OF BARODA(606985)
108 BHILODA GJ-09-006-012-003/9499503732
() 		1109006000NRG24030820230510233 04/08/2023 GAMETI NITIKSHABEN JITENDRABHAI 1109006WL010969 GAMETI NITIKSHABEN JITENDRABHAI 00045 BARB0DBTORD 1146 1146 Processed 10/08/2023 4421793393 NITIKSHABEN JITENDRAKUMAR GAMETI BANK OF BARODA(606985)
109 BHILODA GJ-09-006-012-003/9499503735
() 		1109006000NRG24030820230510234 04/08/2023 PANDAV URMILABEN ANILBHAI 1109006WL010969 PANDAV URMILABEN ANILBHAI 00045 BARB0DBTORD 1150 1150 Processed 10/08/2023 4421793401 URMILABEN ANILKUMAR PANDAVA BANK OF BARODA(606985)
110 BHILODA GJ-09-006-012-003/9499503736
() 		1109006000NRG24030820230510235 04/08/2023 PANDAV VANRAJBHAI BABUBHAI 1109006WL010969 PANDAV VANRAJBHAI BABUBHAI 00045 BARB0DBTORD 1158 1158 Processed 10/08/2023 4421793438 VANRAJBHAI BABUBHAI PANDAV BARODA GUJARAT GRAMIN BANK(606995)
111 BHILODA GJ-09-006-012-003/9499503739
() 		1109006000NRG24030820230510237 04/08/2023 PANDAV REKHABEN HIMMATLAL 1109006WL010969 PANDAV REKHABEN HIMMATLAL 00045 BARB0DBTORD 1127 1127 Processed 10/08/2023 4421793411 REKHABEN HIMATLAL PANDAV BANK OF BARODA(606985)
112 BHILODA GJ-09-006-012-003/9499503751
() 		1109006000NRG24030820230510238 04/08/2023 BHAGORA GOMIBEN NAGJIBHAI 1109006WL010969 BHAGORA GOMIBEN NAGJIBHAI 00045 BARB0DBTORD 1135 1135 Processed 10/08/2023 4421793441 GOMIBEN NAGJIBHAI BHAGORA BANK OF BARODA(606985)
113 BHILODA GJ-09-006-012-003/9499503752
() 		1109006000NRG24030820230510239 04/08/2023 PANDAV SANJAYKUMAR AMRUTBHAI 1109006WL010969 PANDAV SANJAYKUMAR AMRUTBHAI 00045 BARB0DBTORD 1158 1158 Processed 10/08/2023 4421793415 SANJAYKUMAR AMRUTBHAI PANDAV BANK OF BARODA(606985)
114 BHILODA GJ-09-006-012-003/9499503752
() 		1109006000NRG24030820230510240 04/08/2023 PANDAV VIJAYKUMAR AMRUTBHAI 1109006WL010969 PANDAV VIJAYKUMAR AMRUTBHAI 00045 BARB0DBTORD 1158 1158 Processed 10/08/2023 4421793446 Pandav Vijaykumar Amrutbhai FINO PAYMENTS BANK LTD(608001)
115 BHILODA GJ-09-006-012-003/9499503753
() 		1109006000NRG24030820230510241 04/08/2023 PANDAV YASHPALKUMAR RAMESHBHAI 1109006WL010969 PANDAV YASHPALKUMAR RAMESHBHAI 00045 BARB0DBTORD 1158 1158 Processed 10/08/2023 4421793439 PANDAV YASHPALKUMAR RAMESHBHAI BANK OF BARODA(606985)
116 BHILODA GJ-09-006-012-003/9499503755
() 		1109006000NRG24030820230510243 04/08/2023 GAMETI NANDABEN MUKESHBHAI 1109006WL010969 GAMETI NANDABEN MUKESHBHAI 00045 BARB0DBTORD 1127 1127 Processed 10/08/2023 4421793433 NANDABEN MUKESHBHAI GAMETI BANK OF BARODA(606985)
117 BHILODA GJ-09-006-012-003/9499503756
() 		1109006000NRG24030820230510244 04/08/2023 PANDAV MANISHABEN VINODBHAI 1109006WL010969 PANDAV MANISHABEN VINODBHAI 00045 BARB0DBTORD 1150 1150 Processed 10/08/2023 4421793436 PANDAV MANISHABEN VINODBHAI BANK OF BARODA(606985)
118 BHILODA GJ-09-006-012-003/9499503757
() 		1109006000NRG24030820230510245 04/08/2023 PANDAV TEJALBEN RAINESHKUMAR 1109006WL010969 PANDAV TEJALBEN RAINESHKUMAR 00045 BARB0DBTORD 1153 1153 Processed 10/08/2023 4421793405 TEJALBEN RAINESHBHAI PANDAV BANK OF BARODA(606985)
119 BHILODA GJ-09-006-012-003/9499503758
() 		1109006000NRG24030820230510246 04/08/2023 PANDAV SURAJIBHAI DHULAJI 1109006WL010969 PANDAV SURAJIBHAI DHULAJI 00045 BARB0DBTORD 1102 1102 Processed 10/08/2023 4421793440 MR SURJIBHAI DHULAJI PANDAV STATE BANK OF INDIA(508548)
120 BHILODA GJ-09-006-012-003/99503402
() 		1109006000NRG24030820230510247 04/08/2023 KAMALABEN PANDAV 1109006WL010969 KAMALABEN PANDAV 00045 BARB0DBTORD 1103 1103 Processed 10/08/2023 4421793331 KAMLA BEN JIVAJI PANDAV BANK OF BARODA(606985)
121 BHILODA GJ-09-006-012-003/99503403
() 		1109006000NRG24030820230510248 04/08/2023 BHAGORA RAMILABEN RAMESHBHAI 1109006WL010969 BHAGORA RAMILABEN RAMESHBHAI 00045 BARB0DBTORD 1105 1105 Processed 10/08/2023 4421793453 RAMEELABEN RAMESHBHAI BHAGORA BANK OF BARODA(606985)
SubTotal 133743 133743
122 BHILODA GJ-09-006-012-003/8841260
() 		1109006000NRG24030820230510144 04/08/2023 Pandav Harishchandra Dineshbhai 1109006WL010969 Pandav Harishchandra Dineshbhai 00415 SBIN0010952 1215 1215 Processed 10/08/2023 4421793450 HARICHANDRAKUMAR DINESHBHAI PANDAV BANK OF BARODA(606985)
123 BHILODA GJ-09-006-012-003/8841302
() 		1109006000NRG24030820230510152 04/08/2023 OJAT RAMESHBHAI BABUBHAI 1109006WL010969 OJAT RAMESHBHAI BABUBHAI 00415 SBIN0010952 1148 1148 Processed 10/08/2023 4421793449 MR RAMESHBHAI BABUBHAI OJAT STATE BANK OF INDIA(508548)
124 BHILODA GJ-09-006-012-003/919950213
() 		1109006000NRG24030820230510193 04/08/2023 BHAGORA DAXABEN RAMESH 1109006WL010969 BHAGORA DAXABEN RAMESH 00415 SBIN0010952 1195 1195 Processed 10/08/2023 4421793448 Daxaben Rameshbhai Bhagora BANK OF BARODA(606985)
125 BHILODA GJ-09-006-012-003/9499503658
() 		1109006000NRG24030820230510220 04/08/2023 PANDAV MIRABEN UMESHBHAI 1109006WL010969 PANDAV MIRABEN UMESHBHAI 00415 SBIN0010952 1133 1133 Processed 10/08/2023 4421793431 MS MIRABEN UMESHBHAI PANDAV STATE BANK OF INDIA(508548)
SubTotal 4691 4691
Total 139648 139648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_040823APB_FTO_109815 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1214
2 BHILODA GJ1109006_040823APB_FTO_109815 Bank of Baroda BARB0DBTORD TORDA 133743
3 BHILODA GJ1109006_040823APB_FTO_109815 State Bank of India SBIN0010952 BHILODA 4691

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