Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:58:18 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_190623APB_FTO_66851
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 VADALI GJ-09-011-005-001/5
(Bhajpura) 		1109011000NRG24190620230398536 19/06/2023 SUTARIYA MEHULBHAI VINODBHAI 1109011WL007208 SUTARIYA MEHULBHAI VINODBHAI 00045 BARB0VADALI 1210 1210 Processed 27/06/2023 2801950917 MEHULKUMAR VINODBHAI SUTARIYA BANK OF BARODA(606985)
2 VADALI GJ-09-011-005-001/638103
(Bhajpura) 		1109011000NRG24190620230398537 19/06/2023 NILAMBEN MAYANKBHAI CHENVA 1109011WL007208 NILAMBEN MAYANKBHAI CHENVA 00045 BARB0VADALI 1195 1195 Processed 27/06/2023 2801950968 NILAMBEN RAMESHBHAI CHENVA BANK OF BARODA(606985)
3 VADALI GJ-09-011-011-001/632161
(Dhamdi) 		1109011000NRG24190620230398563 19/06/2023 VANKAR JASHIBEN RAMABHAI 1109011WL007210 VANKAR JASHIBEN RAMABHAI 00045 BARB0VADALI 507 507 Processed 27/06/2023 2801950909 MRS JASHIBEN RAMABHAI VANKAR STATE BANK OF INDIA(508548)
4 VADALI GJ-09-011-011-001/632186
(Dhamdi) 		1109011000NRG24190620230398568 19/06/2023 KHEMABMAI LALABHAI VANKAR 1109011WL007210 KHEMABMAI LALABHAI VANKAR 00045 BARB0VADALI 170 170 Processed 27/06/2023 2801950953 KHEMABHAI LALABHAI VANKAR BANK OF BARODA(606985)
5 VADALI GJ-09-011-035-001/639190
(Vadoth) 		1109011000NRG24190620230398581 19/06/2023 THAKARADA BHAGVATIBEN VISHNUBHAI 1109011WL007211 THAKARADA BHAGVATIBEN VISHNUBHAI 00045 BARB0VADALI 913 913 Processed 27/06/2023 2801950941 BHAGVATIBEN VISHNUBHAI THAKARDA BANK OF BARODA(606985)
6 VADALI GJ-09-011-035-001/639314
(Vadoth) 		1109011000NRG24190620230398582 19/06/2023 VANKAR MANJULABEN NARSHINBHAI 1109011WL007211 VANKAR MANJULABEN NARSHINBHAI 00045 BARB0VADALI 935 935 Processed 27/06/2023 2801950912 MANJULABEN NARSINHBHAI VANKAR BANK OF BARODA(606985)
7 VADALI GJ-09-011-035-001/639316
(Vadoth) 		1109011000NRG24190620230398583 19/06/2023 VANKAR MANJULABEN MANILAL 1109011WL007211 VANKAR MANJULABEN MANILAL 00045 BARB0VADALI 920 920 Processed 27/06/2023 2801950928 MANJULABEN MANILAL BRAHMANIYA BANK OF BARODA(606985)
8 VADALI GJ-09-011-035-001/639330
(Vadoth) 		1109011000NRG24190620230398584 19/06/2023 THAKRDA KAPILABEN DAHYABHAI 1109011WL007211 THAKRDA KAPILABEN DAHYABHAI 00045 BARB0VADALI 625 625 Processed 27/06/2023 2801950955 KAPILABEN DAHYABHAI THAKARDA BANK OF BARODA(606985)
9 VADALI GJ-09-011-035-001/639376
(Vadoth) 		1109011000NRG24190620230398585 19/06/2023 VANKAR GABIBEN DAHYABHAI 1109011WL007211 VANKAR GABIBEN DAHYABHAI 00045 BARB0VADALI 871 871 Processed 27/06/2023 2801950923 GALBIBEN DAHYABHAI VANKAR BANK OF BARODA(606985)
10 VADALI GJ-09-011-035-001/639377
(Vadoth) 		1109011000NRG24190620230398586 19/06/2023 VANAKAR ASHOKBHAI KODARBHAI 1109011WL007211 VANAKAR ASHOKBHAI KODARBHAI 00045 BARB0VADALI 860 860 Processed 27/06/2023 2801950948 ASHOK KUMAR KODARBHAI VANKAR HDFC BANK LTD(607152)
11 VADALI GJ-09-011-035-001/639377
(Vadoth) 		1109011000NRG24190620230398587 19/06/2023 VANKAR KANCHANBEN ASHOKBHAI 1109011WL007211 VANKAR KANCHANBEN ASHOKBHAI 00045 BARB0VADALI 859 859 Processed 27/06/2023 2801950947 KANCHANBEN ASHOKKUMAR VANKAR BANK OF BARODA(606985)
12 VADALI GJ-09-011-035-001/639379
(Vadoth) 		1109011000NRG24190620230398588 19/06/2023 PARMAR HIRABEN LEMBABHAI 1109011WL007211 PARMAR HIRABEN LEMBABHAI 00045 BARB0VADALI 902 902 Processed 27/06/2023 2801950959 HIRABEN LEBABHAI PARMAR BANK OF BARODA(606985)
13 VADALI GJ-09-011-035-001/639382
(Vadoth) 		1109011000NRG24190620230398590 19/06/2023 PARMAR KESIBEN RAMABHAI 1109011WL007211 PARMAR KESIBEN RAMABHAI 00045 BARB0VADALI 901 901 Processed 27/06/2023 2801950960 KESHIBEN RAMABHAI PARMAR BANK OF BARODA(606985)
14 VADALI GJ-09-011-035-001/639384
(Vadoth) 		1109011000NRG24190620230398591 19/06/2023 PARMAR PRAVINBHAI GALABABHAI 1109011WL007211 PARMAR PRAVINBHAI GALABABHAI 00045 BARB0VADALI 859 859 Processed 27/06/2023 2801950927 PRAVIN KUMAR GALBABHAI PARMAR HDFC BANK LTD(607152)
15 VADALI GJ-09-011-035-001/639384
(Vadoth) 		1109011000NRG24190620230398592 19/06/2023 PARMAR VIMALABEN PRAVINBHAI 1109011WL007211 PARMAR VIMALABEN PRAVINBHAI 00045 BARB0VADALI 859 859 Processed 27/06/2023 2801950951 VIMLABEN PRAVINBHAI PARMAR BANK OF BARODA(606985)
16 VADALI GJ-09-011-035-001/639406
(Vadoth) 		1109011000NRG24190620230398594 19/06/2023 THAKARDA SANTOKBEN DAHYABHAI 1109011WL007211 THAKARDA SANTOKBEN DAHYABHAI 00045 BARB0VADALI 902 902 Processed 27/06/2023 2801950939 SANTOKBEN DAHYABHAI THAKRDA BANK OF BARODA(606985)
17 VADALI GJ-09-011-035-001/639410
(Vadoth) 		1109011000NRG24190620230398595 19/06/2023 THAKARDA LILABEN BECHARBHAI 1109011WL007211 THAKARDA LILABEN BECHARBHAI 00045 BARB0VADALI 749 749 Processed 27/06/2023 2801950937 LILABEN BECHARBHAI THAKRDA BANK OF BARODA(606985)
18 VADALI GJ-09-011-035-001/9634320
(Vadoth) 		1109011000NRG24190620230398597 19/06/2023 VANKAR LILABEN ARVINDBHAI 1109011WL007211 VANKAR LILABEN ARVINDBHAI 00045 BARB0VADALI 766 766 Processed 27/06/2023 2801950943 LILABEN ARVINDBHAI VANKAR BANK OF BARODA(606985)
19 VADALI GJ-09-011-035-001/9634320
(Vadoth) 		1109011000NRG24190620230398596 19/06/2023 VANKAR PRAVINBHAI NATHABHAI 1109011WL007211 VANKAR PRAVINBHAI NATHABHAI 00045 BARB0VADALI 871 871 Processed 27/06/2023 2801950952 ARAVINDBHAI NATHABHAI VANKAR HDFC BANK LTD(607152)
20 VADALI GJ-09-011-035-001/9634551
(Vadoth) 		1109011000NRG24190620230398598 19/06/2023 VANKAR JAYA BEN KANUBHAI 1109011WL007211 VANKAR JAYA BEN KANUBHAI 00045 BARB0VADALI 882 882 Processed 27/06/2023 2801950961 Jayaben Kanubhai Vankar BANK OF BARODA(606985)
21 VADALI GJ-09-011-035-001/9634552
(Vadoth) 		1109011000NRG24190620230398600 19/06/2023 PARMAR JYOTSNA BEN RAJENDRAKUMAR 1109011WL007211 PARMAR JYOTSNA BEN RAJENDRAKUMAR 00045 BARB0VADALI 950 950 Processed 27/06/2023 2801950938 JYOTSNABEN RAJENDRAKUMAR BHAMBHI BANK OF BARODA(606985)
22 VADALI GJ-09-011-035-001/9634552
(Vadoth) 		1109011000NRG24190620230398599 19/06/2023 PARMAR RAJENDRA KUMAR 1109011WL007211 PARMAR RAJENDRA KUMAR 00045 BARB0VADALI 951 951 Processed 27/06/2023 2801950910 RAJESHBHAI PUNJABHAI PARMAR BANK OF BARODA(606985)
23 VADALI GJ-09-011-035-001/9634553
(Vadoth) 		1109011000NRG24190620230398601 19/06/2023 RAVAR GEETABEN PRABHUDAS 1109011WL007211 RAVAR GEETABEN PRABHUDAS 00045 BARB0VADALI 872 872 Processed 27/06/2023 2801950920 GITABEN PRABHUBHAI RAVAL BANK OF BARODA(606985)
24 VADALI GJ-09-011-035-001/9634554
(Vadoth) 		1109011000NRG24190620230398602 19/06/2023 THAKARDA RAMILABEN NATVARBHAI THAKARDA RAMILABEN N 1109011WL007211 THAKARDA RAMILABEN NATVARBHAI THAKARDA RAMILABEN N 00045 BARB0VADALI 779 779 Processed 27/06/2023 2801950933 RAMILABEN NATVARLAL THAKARDA BANK OF BARODA(606985)
25 VADALI GJ-09-011-035-001/9634558
(Vadoth) 		1109011000NRG24190620230398603 19/06/2023 THAKRADA MENABEN JITABHAI 1109011WL007211 THAKRADA MENABEN JITABHAI 00045 BARB0VADALI 950 950 Processed 27/06/2023 2801950942 MINABEN JITABHAI THAKARDA BANK OF BARODA(606985)
26 VADALI GJ-09-011-035-001/9634570
(Vadoth) 		1109011000NRG24190620230398607 19/06/2023 SUTARIYA BIPINBHAI VAJABHAI 1109011WL007211 SUTARIYA BIPINBHAI VAJABHAI 00045 BARB0VADALI 920 920 Processed 27/06/2023 2801950914 BIPIN VAJUBHAI SUTARIYA BANK OF BARODA(606985)
27 VADALI GJ-09-011-035-001/9634570
(Vadoth) 		1109011000NRG24190620230398606 19/06/2023 SUTRIYA JAMANABEN VAJABHAI 1109011WL007211 SUTRIYA JAMANABEN VAJABHAI 00045 BARB0VADALI 920 920 Processed 27/06/2023 2801950930 JAMNABEN VAJABHAI SUTARIYA BANK OF BARODA(606985)
28 VADALI GJ-09-011-035-001/9634571
(Vadoth) 		1109011000NRG24190620230398608 19/06/2023 THAKARADA RINKALBEN SURESHBHAI 1109011WL007211 THAKARADA RINKALBEN SURESHBHAI 00045 BARB0VADALI 913 913 Processed 27/06/2023 2801950932 RINKALBEN SURESHBHAI THAKARDA BANK OF BARODA(606985)
29 VADALI GJ-09-011-035-001/9634574
(Vadoth) 		1109011000NRG24190620230398610 19/06/2023 PARMAR NILAMBEN DINESHBHAI 1109011WL007211 PARMAR NILAMBEN DINESHBHAI 00045 BARB0VADALI 882 882 Processed 27/06/2023 2801950949 NILAMBEN DINESHBHAI PARMAR BANK OF BARODA(606985)
30 VADALI GJ-09-011-035-001/9634754
(Vadoth) 		1109011000NRG24190620230398612 19/06/2023 VANKAR LILABEN MADHABHAI 1109011WL007211 VANKAR LILABEN MADHABHAI 00045 BARB0VADALI 1536 1536 Processed 27/06/2023 2801950958 LILABEN MADHABHAI VANKAR BANK OF BARODA(606985)
31 VADALI GJ-09-011-035-001/9634754
(Vadoth) 		1109011000NRG24190620230398611 19/06/2023 VANKAR MADHABHAI KODARBHAI 1109011WL007211 VANKAR MADHABHAI KODARBHAI 00045 BARB0VADALI 935 935 Processed 27/06/2023 2801950911 MADHABHAI KODARBHAI VANKAR BANK OF BARODA(606985)
32 VADALI GJ-09-011-035-001/9634757
(Vadoth) 		1109011000NRG24190620230398613 19/06/2023 VANKAR SAVITABEN DHULABHAI 1109011WL007211 VANKAR SAVITABEN DHULABHAI 00045 BARB0VADALI 935 935 Processed 27/06/2023 2801950950 SAVITABEN DHULABHAI VANKAR BANK OF BARODA(606985)
33 VADALI GJ-09-011-035-001/9634758
(Vadoth) 		1109011000NRG24190620230398614 19/06/2023 VANKAR SONALBEN RASIKKUMAR 1109011WL007211 VANKAR SONALBEN RASIKKUMAR 00045 BARB0VADALI 913 913 Processed 27/06/2023 2801950921 SONALBEN RASIKBHAI VANKAR BANK OF BARODA(606985)
34 VADALI GJ-09-011-035-001/9634779
(Vadoth) 		1109011000NRG24190620230398615 19/06/2023 VANKAR DEVINABEN ASHOKKUMAR 1109011WL007211 VANKAR DEVINABEN ASHOKKUMAR 00045 BARB0VADALI 871 871 Processed 27/06/2023 2801950924 DEVINABEN ASHOKBHAI VANKAR BANK OF BARODA(606985)
35 VADALI GJ-09-011-035-001/9637794
(Vadoth) 		1109011000NRG24190620230398617 19/06/2023 HITKUMAR JAYANTIBHAI PARAMAR 1109011WL007211 HITKUMAR JAYANTIBHAI PARAMAR 00045 BARB0VADALI 1536 1536 Processed 27/06/2023 2801950915 HITKUMAR JAYANTIBHAI PARMAR BANK OF BARODA(606985)
36 VADALI GJ-09-011-035-001/9637795
(Vadoth) 		1109011000NRG24190620230398618 19/06/2023 PARMAR JAGDISHBHAI LEBABHAI 1109011WL007211 PARMAR JAGDISHBHAI LEBABHAI 00045 BARB0VADALI 902 902 Processed 27/06/2023 2801950918 JAGDISHBHAI LEBABHAI PARMAR BANK OF BARODA(606985)
37 VADALI GJ-09-011-035-001/9637799
(Vadoth) 		1109011000NRG24190620230398620 19/06/2023 VANKAR NANDABEN KAMLESHBHAI 1109011WL007211 VANKAR NANDABEN KAMLESHBHAI 00045 BARB0VADALI 900 900 Processed 27/06/2023 2801950913 Nandaben Kamleshkumar Vankar BANK OF BARODA(606985)
38 VADALI GJ-09-011-035-001/9637801
(Vadoth) 		1109011000NRG24190620230398621 19/06/2023 THAKARDA RAKSHABEN NARESHBHAI 1109011WL007211 THAKARDA RAKSHABEN NARESHBHAI 00045 BARB0VADALI 833 833 Processed 27/06/2023 2801950931 RAKSHABEN NARESHBHAI THAKARDA BANK OF BARODA(606985)
39 VADALI GJ-09-011-035-001/9637807
(Vadoth) 		1109011000NRG24190620230398622 19/06/2023 THAKARADA MANISHABEN ARVINDBHAI 1109011WL007211 THAKARADA MANISHABEN ARVINDBHAI 00045 BARB0VADALI 900 900 Processed 27/06/2023 2801950934 MANISHABEN ARVINDBHAI THAKARDA BANK OF BARODA(606985)
40 VADALI GJ-09-011-035-001/9637815
(Vadoth) 		1109011000NRG24190620230398624 19/06/2023 PARMAR SONALBEN GIRISHKUMAR 1109011WL007211 PARMAR SONALBEN GIRISHKUMAR 00045 BARB0VADALI 951 951 Processed 27/06/2023 2801950964 Sonalben Girishkumar Parmar BANK OF BARODA(606985)
41 VADALI GJ-09-011-035-001/9637816
(Vadoth) 		1109011000NRG24190620230398625 19/06/2023 THAKARADA SUREKHABEN BHARATKUMAR 1109011WL007211 THAKARADA SUREKHABEN BHARATKUMAR 00045 BARB0VADALI 881 881 Processed 27/06/2023 2801950946 SUREKHABEN BHARATBHAI THAKARDA BANK OF BARODA(606985)
42 VADALI GJ-09-011-035-001/9637819
(Vadoth) 		1109011000NRG24190620230398626 19/06/2023 THAKARADA SUREKHABEN VALLABHBHAI 1109011WL007211 THAKARADA SUREKHABEN VALLABHBHAI 00045 BARB0VADALI 833 833 Processed 27/06/2023 2801950935 SUREKHABEN VALLABBHAI THAKARDA BANK OF BARODA(606985)
43 VADALI GJ-09-011-035-001/9637820
(Vadoth) 		1109011000NRG24190620230398627 19/06/2023 BHAMBHI RAMILABEN MOTIBHAI 1109011WL007211 BHAMBHI RAMILABEN MOTIBHAI 00045 BARB0VADALI 913 913 Processed 27/06/2023 2801950926 RAMILABEN MOTIBHAI BHAMBHI BANK OF BARODA(606985)
44 VADALI GJ-09-011-035-001/9637824
(Vadoth) 		1109011000NRG24190620230398628 19/06/2023 THAKARADA ASHABEN NARESHBHAI 1109011WL007211 THAKARADA ASHABEN NARESHBHAI 00045 BARB0VADALI 913 913 Processed 27/06/2023 2801950936 ASHABEN NARESHBHAI THAKRDA BANK OF BARODA(606985)
45 VADALI GJ-09-011-035-001/9637832
(Vadoth) 		1109011000NRG24190620230398629 19/06/2023 PARMAR RAMILABEN DINESHBHAI 1109011WL007211 PARMAR RAMILABEN DINESHBHAI 00045 BARB0VADALI 859 859 Processed 27/06/2023 2801950962 MR DINESHBHAI GALBABHAI PARMAR STATE BANK OF INDIA(508548)
46 VADALI GJ-09-011-035-001/9637833
(Vadoth) 		1109011000NRG24190620230398630 19/06/2023 VANKAR BHAVANABEN RAMESHBHAI 1109011WL007211 VANKAR BHAVANABEN RAMESHBHAI 00045 BARB0VADALI 918 918 Processed 27/06/2023 2801950940 BHAVNABEN RAMESHBHAI VANKAR BANK OF BARODA(606985)
47 VADALI GJ-09-011-035-001/9637834
(Vadoth) 		1109011000NRG24190620230398631 19/06/2023 VANKAR HEMANTBHAI NARSINHBHAI 1109011WL007211 VANKAR HEMANTBHAI NARSINHBHAI 00045 BARB0VADALI 935 935 Processed 27/06/2023 2801950965 HEMATBHAI NARSINHBHAI VANKAR BANK OF BARODA(606985)
48 VADALI GJ-09-011-035-001/9637834
(Vadoth) 		1109011000NRG24190620230398632 19/06/2023 VANKAR UMIYABEN HEMANTBHAI 1109011WL007211 VANKAR UMIYABEN HEMANTBHAI 00045 BARB0VADALI 935 935 Processed 27/06/2023 2801950944 UMIYABEN HEMATKUMAR VANAKAR BANK OF BARODA(606985)
49 VADALI GJ-09-011-035-001/9637837
(Vadoth) 		1109011000NRG24190620230398633 19/06/2023 VANKAR DINESHBHAI MADHABHAI 1109011WL007211 VANKAR DINESHBHAI MADHABHAI 00045 BARB0VADALI 935 935 Processed 27/06/2023 2801950925 DINESHBHAI MADHABHAI VANKAR HDFC BANK LTD(607152)
50 VADALI GJ-09-011-035-001/9637839
(Vadoth) 		1109011000NRG24190620230398636 19/06/2023 BRAMANIA NILAMBEN SANJAYKUMAR 1109011WL007211 BRAMANIA NILAMBEN SANJAYKUMAR 00045 BARB0VADALI 882 882 Processed 27/06/2023 2801950956 NILAMBEN SANJAYKUMAR BAMANIYA BANK OF BARODA(606985)
51 VADALI GJ-09-011-035-001/9637848
(Vadoth) 		1109011000NRG24190620230398637 19/06/2023 BRAMANIA GITABEN HARESHKUMAR 1109011WL007211 BRAMANIA GITABEN HARESHKUMAR 00045 BARB0VADALI 871 871 Processed 27/06/2023 2801950945 GEETABEN HARESHBHAI BRAHMANIYA BANK OF BARODA(606985)
52 VADALI GJ-09-011-035-001/9637849
(Vadoth) 		1109011000NRG24190620230398638 19/06/2023 BRAMANIA KALPANABEN KIRTIBHAI 1109011WL007211 BRAMANIA KALPANABEN KIRTIBHAI 00045 BARB0VADALI 882 882 Processed 27/06/2023 2801950922 KALPNABEN KIRITKUMAR BRAHMANIYA BANK OF BARODA(606985)
53 VADALI GJ-09-011-035-001/9637851
(Vadoth) 		1109011000NRG24190620230398639 19/06/2023 PARAMAR NATHIBEN ANILBHAI 1109011WL007211 PARAMAR NATHIBEN ANILBHAI 00045 BARB0VADALI 555 555 Processed 27/06/2023 2801950963 NATHIBEN ANILBHAI PARMAR BANK OF BARODA(606985)
54 VADALI GJ-09-011-035-001/9637853
(Vadoth) 		1109011000NRG24190620230398640 19/06/2023 VANKAR PRAVINABEN NARESHBHAI 1109011WL007211 VANKAR PRAVINABEN NARESHBHAI 00045 BARB0VADALI 882 882 Processed 27/06/2023 2801950957 PRAVINABEN NARESHBAHI VANKAR BANK OF BARODA(606985)
55 VADALI GJ-09-011-035-001/9637855
(Vadoth) 		1109011000NRG24190620230398642 19/06/2023 NAYI ANITABEN NATAVARBHAI 1109011WL007211 NAYI ANITABEN NATAVARBHAI 00045 BARB0VADALI 434 434 Processed 27/06/2023 2801950916 ANITABEN NATVARBHAI VALAND BANK OF BARODA(606985)
56 VADALI GJ-09-011-035-001/9637855
(Vadoth) 		1109011000NRG24190620230398641 19/06/2023 NAYI RAMILABEN NATAVARBHAI 1109011WL007211 NAYI RAMILABEN NATAVARBHAI 00045 BARB0VADALI 871 871 Processed 27/06/2023 2801950966 RAMILABEN NATVARBHAI NAYI BANK OF BARODA(606985)
57 VADALI GJ-09-011-035-001/9637856
(Vadoth) 		1109011000NRG24190620230398643 19/06/2023 PARAMAR MOTIBHAI KODARBHAI 1109011WL007211 PARAMAR MOTIBHAI KODARBHAI 00045 BARB0VADALI 900 900 Processed 27/06/2023 2801950967 MOTIBHAI KODARBHAI PARMAR BANK OF BARODA(606985)
58 VADALI GJ-09-011-035-001/9637869
(Vadoth) 		1109011000NRG24190620230398644 19/06/2023 THAKARADA MANGUBEN BABUBHAI 1109011WL007211 THAKARADA MANGUBEN BABUBHAI 00045 BARB0VADALI 902 902 Processed 27/06/2023 2801950919 MANGUBEN BABUBHAI KHANT BANK OF BARODA(606985)
59 VADALI GJ-09-011-035-001/9637888
(Vadoth) 		1109011000NRG24190620230398645 19/06/2023 RAVAL GITABEN HITESHBHAI 1109011WL007211 RAVAL GITABEN HITESHBHAI 00045 BARB0VADALI 905 905 Processed 27/06/2023 2801950929 GITABEN HITESHBHAI RAVAL BANK OF BARODA(606985)
60 VADALI GJ-09-011-035-001/9637896
(Vadoth) 		1109011000NRG24190620230398646 19/06/2023 RAVAL ALKHIBEN BABUBHAI 1109011WL007211 RAVAL ALKHIBEN BABUBHAI 00045 BARB0VADALI 833 833 Processed 27/06/2023 2801950954 Alakhiben Babubhai Raval BANK OF BARODA(606985)
SubTotal 53144 53144
61 VADALI GJ-09-011-011-001/9634151
(Dhamdi) 		1109011000NRG24190620230398577 19/06/2023 VANAKAR KANUBHAI KOHYABHAI 1109011WL007210 VANAKAR KANUBHAI KOHYABHAI 00114 GSCB0SKB001 511 511 Processed 27/06/2023 2801950972 MR KANUBHAI KOHYABHAI VANKAR STATE BANK OF INDIA(508548)
62 VADALI GJ-09-011-035-001/9634567
(Vadoth) 		1109011000NRG24190620230398604 19/06/2023 THAKARADA ARKHIBEN MANAKABHAI 1109011WL007211 THAKARADA ARKHIBEN MANAKABHAI 00114 GSCB0SKB001 833 833 Processed 27/06/2023 2801950997 ALKHIBEN MANKABHAI THAKARDA BANK OF BARODA(606985)
63 VADALI GJ-09-011-035-001/9634568
(Vadoth) 		1109011000NRG24190620230398605 19/06/2023 THAKARADA BADHABHAI MANAKABHA 1109011WL007211 THAKARADA BADHABHAI MANAKABHA 00114 GSCB0SKB001 935 935 Processed 28/06/2023 2801950998 BADHAJI MANKAJI THAKRDA INDIA POST PAYMENTS BANK LIMITED(508528)
64 VADALI GJ-09-011-035-001/9634572
(Vadoth) 		1109011000NRG24190620230398609 19/06/2023 VANKAR JYOTSANABEN MAGANBHAI 1109011WL007211 VANKAR JYOTSANABEN MAGANBHAI 00114 GSCB0SKB001 950 950 Processed 27/06/2023 2801950999 JASHIBEN MAGANBHAI VANKAR BANK OF BARODA(606985)
SubTotal 3229 3229
65 VADALI GJ-09-011-005-001/30
(Bhajpura) 		1109011000NRG24190620230398535 19/06/2023 JASHIBEN VINODBHAI SUTARIYA 1109011WL007208 JASHIBEN VINODBHAI SUTARIYA 00415 SBIN0000385 1210 1210 Processed 27/06/2023 2801950978 JASHIBEN VINODBHAI SUTARIYA MEHULKUMAR V STATE BANK OF INDIA(508548)
SubTotal 1210 1210
66 VADALI GJ-09-011-005-001/1
(Bhajpura) 		1109011000NRG24190620230398534 19/06/2023 DEVABHAI KANABHAI VANKAR 1109011WL007208 DEVABHAI KANABHAI VANKAR 00415 SBIN0003765 1210 1210 Rejected 27/06/2023 2801950975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 VADALI GJ-09-011-005-001/9634107
(Bhajpura) 		1109011000NRG24190620230398538 19/06/2023 SUTARIYA KAMLESHBHAI DEVJIBHAI 1109011WL007208 SUTARIYA KAMLESHBHAI DEVJIBHAI 00415 SBIN0003765 1210 1210 Processed 27/06/2023 2801950977 MR KAMLESHKUMAR DEVJIBHAI SUTARIYA STATE BANK OF INDIA(508548)
68 VADALI GJ-09-011-005-001/9634167
(Bhajpura) 		1109011000NRG24190620230398539 19/06/2023 ARYANKUMAR MAHESHBHAI SUTARIYA 1109011WL007208 ARYANKUMAR MAHESHBHAI SUTARIYA 00415 SBIN0003765 1195 1195 Processed 27/06/2023 2801950979 MR ARYANKUMAR MAHESHBHAI SUTARIYA STATE BANK OF INDIA(508548)
SubTotal 3615 3615
69 VADALI GJ-09-011-011-001/632143
(Dhamdi) 		1109011000NRG24190620230398560 19/06/2023 VANKAR NATHABHAI GOVABHAI 1109011WL007210 VANKAR NATHABHAI GOVABHAI 00415 SBIN0004866 507 507 Processed 27/06/2023 2801950994 Mr. NATHABHAI GOVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 VADALI GJ-09-011-011-001/632143
(Dhamdi) 		1109011000NRG24190620230398561 19/06/2023 VANKAR SHANTABEN NATHABHAI 1109011WL007210 VANKAR SHANTABEN NATHABHAI 00415 SBIN0004866 507 507 Processed 27/06/2023 2801950990 MR SHANTABEN VANKAR STATE BANK OF INDIA(508548)
71 VADALI GJ-09-011-011-001/632153
(Dhamdi) 		1109011000NRG24190620230398562 19/06/2023 VANKAR KANKUBEN KOHYABHAI 1109011WL007210 VANKAR KANKUBEN KOHYABHAI 00415 SBIN0004866 507 507 Processed 27/06/2023 2801950989 MR KANKUBEN VANKAR STATE BANK OF INDIA(508548)
72 VADALI GJ-09-011-011-001/632174
(Dhamdi) 		1109011000NRG24190620230398565 19/06/2023 VANKAR KANTABEN VIRABHAI 1109011WL007210 VANKAR KANTABEN VIRABHAI 00415 SBIN0004866 507 507 Processed 27/06/2023 2801950980 MRS KANTABEN VIRABHAI VANKAR STATE BANK OF INDIA(508548)
73 VADALI GJ-09-011-011-001/632180
(Dhamdi) 		1109011000NRG24190620230398566 19/06/2023 VANKAR RAMESHBHAI NATHABHAI 1109011WL007210 VANKAR RAMESHBHAI NATHABHAI 00415 SBIN0004866 507 507 Processed 27/06/2023 2801950970 RAMESHHAI NATHABHAI VANKAR STATE BANK OF INDIA(508548)
74 VADALI GJ-09-011-011-001/632180
(Dhamdi) 		1109011000NRG24190620230398567 19/06/2023 VANKAR RAMILABEN RAMESHBHAI 1109011WL007210 VANKAR RAMILABEN RAMESHBHAI 00415 SBIN0004866 507 507 Processed 27/06/2023 2801950971 MRS RAMILABEN RAMESHBHAI VANKAR STATE BANK OF INDIA(508548)
75 VADALI GJ-09-011-011-001/632186
(Dhamdi) 		1109011000NRG24190620230398569 19/06/2023 PRITIKABEN BHARATBHAI VANKAR 1109011WL007210 PRITIKABEN BHARATBHAI VANKAR 00415 SBIN0004866 507 507 Processed 27/06/2023 2801950986 MRS PRITIKABEN BHARATBHAI VANKAR STATE BANK OF INDIA(508548)
76 VADALI GJ-09-011-011-001/632187
(Dhamdi) 		1109011000NRG24190620230398570 19/06/2023 VANKAR RAMILABEN MAGANBHAI 1109011WL007210 VANKAR RAMILABEN MAGANBHAI 00415 SBIN0004866 507 507 Processed 27/06/2023 2801950991 MRS RAMILABEN MAGANBHAI VANKAR STATE BANK OF INDIA(508548)
77 VADALI GJ-09-011-011-001/632188
(Dhamdi) 		1109011000NRG24190620230398571 19/06/2023 VANKAR DALABHAI NATHABHAI 1109011WL007210 VANKAR DALABHAI NATHABHAI 00415 SBIN0004866 507 507 Processed 27/06/2023 2801950969 MR DALABHAI NATHABHAI VANKAR STATE BANK OF INDIA(508548)
78 VADALI GJ-09-011-011-001/632188
(Dhamdi) 		1109011000NRG24190620230398572 19/06/2023 VANKAR RAMILABEN DALABHAI 1109011WL007210 VANKAR RAMILABEN DALABHAI 00415 SBIN0004866 507 507 Processed 27/06/2023 2801950992 MR RAMILABEN VANKAR STATE BANK OF INDIA(508548)
79 VADALI GJ-09-011-011-001/634127
(Dhamdi) 		1109011000NRG24190620230398573 19/06/2023 VANKAR MANABHAI DEVKANBHAI 1109011WL007210 VANKAR MANABHAI DEVKANBHAI 00415 SBIN0004866 511 511 Processed 27/06/2023 2801950984 Mr. MANABHAI DEVKARANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 VADALI GJ-09-011-011-001/9634129
(Dhamdi) 		1109011000NRG24190620230398574 19/06/2023 RAVINDRABHAI BABUBHAI VANKAR 1109011WL007210 RAVINDRABHAI BABUBHAI VANKAR 00415 SBIN0004866 768 768 Processed 27/06/2023 2801950983 RAVINDRAKUMAR BABUBHAI VARMA BANK OF BARODA(606985)
81 VADALI GJ-09-011-011-001/9634129
(Dhamdi) 		1109011000NRG24190620230398575 19/06/2023 VANKAR JAGRUTIBEN RAVINDRABHAI 1109011WL007210 VANKAR JAGRUTIBEN RAVINDRABHAI 00415 SBIN0004866 768 768 Processed 27/06/2023 2801950987 MR JAGRUTIBEN VANKAR STATE BANK OF INDIA(508548)
82 VADALI GJ-09-011-011-001/9634149
(Dhamdi) 		1109011000NRG24190620230398576 19/06/2023 VANKAR JYOTSANABEN RAMESHBHAI 1109011WL007210 VANKAR JYOTSANABEN RAMESHBHAI 00415 SBIN0004866 511 511 Processed 27/06/2023 2801950988 MR JYTSNABEN VANKAR STATE BANK OF INDIA(508548)
83 VADALI GJ-09-011-011-001/9634152
(Dhamdi) 		1109011000NRG24190620230398578 19/06/2023 VANAKAR BHAVANABEN MAHESHBHAI 1109011WL007210 VANAKAR BHAVANABEN MAHESHBHAI 00415 SBIN0004866 511 511 Processed 27/06/2023 2801950996 MRS BHAVANABEN MAHESHBHAI VANKAR STATE BANK OF INDIA(508548)
84 VADALI GJ-09-011-011-001/9634156
(Dhamdi) 		1109011000NRG24190620230398579 19/06/2023 VANKAR BHANUBEN DAHYABHAI 1109011WL007210 VANKAR BHANUBEN DAHYABHAI 00415 SBIN0004866 511 511 Processed 27/06/2023 2801950995 MRS BHANUBEN DAHYABHAI VANKAR STATE BANK OF INDIA(508548)
85 VADALI GJ-09-011-011-001/9634160
(Dhamdi) 		1109011000NRG24190620230398580 19/06/2023 VANAKAR KAILASHBEN MOHANBHAI 1109011WL007210 VANAKAR KAILASHBEN MOHANBHAI 00415 SBIN0004866 511 511 Processed 27/06/2023 2801950993 MRS KAILASHBEN MOHANBHAI VANKAR STATE BANK OF INDIA(508548)
86 VADALI GJ-09-011-035-001/639406
(Vadoth) 		1109011000NRG24190620230398593 19/06/2023 THAKARADA DAHYABHAI 1109011WL007211 THAKARADA DAHYABHAI 00415 SBIN0004866 902 902 Processed 27/06/2023 2801950981 MR DAHYABHAI PUNJABHAI THAKARDA STATE BANK OF INDIA(508548)
87 VADALI GJ-09-011-035-001/9637794
(Vadoth) 		1109011000NRG24190620230398616 19/06/2023 PARMAR JAYANTIBHAI LEBABHAI PARMAR JAYANTIB 1109011WL007211 PARMAR JAYANTIBHAI LEBABHAI PARMAR JAYANTIB 00415 SBIN0004866 1536 1536 Processed 27/06/2023 2801950973 JAYANTIBHAI LEBABHAI CHAMAR BANK OF BARODA(606985)
88 VADALI GJ-09-011-035-001/9637796
(Vadoth) 		1109011000NRG24190620230398619 19/06/2023 PARMAR BHAVANABEN PRAKASHBHAI 1109011WL007211 PARMAR BHAVANABEN PRAKASHBHAI 00415 SBIN0004866 1536 1536 Processed 27/06/2023 2801950976 BHAVNABEN PRAKASHBHAI PARMAR BANK OF BARODA(606985)
89 VADALI GJ-09-011-035-001/9637815
(Vadoth) 		1109011000NRG24190620230398623 19/06/2023 PARMAR GIRISHBHAI PUNJABHAI 1109011WL007211 PARMAR GIRISHBHAI PUNJABHAI 00415 SBIN0004866 951 951 Processed 27/06/2023 2801950982 MR GIRISHBHAI PUNJABHAI PARMAR STATE BANK OF INDIA(508548)
90 VADALI GJ-09-011-035-001/9637838
(Vadoth) 		1109011000NRG24190620230398635 19/06/2023 PARMAR DINABEN SURESHBHAI 1109011WL007211 PARMAR DINABEN SURESHBHAI 00415 SBIN0004866 901 901 Processed 27/06/2023 2801950985 MRS DINABEN SURESHBHAI PARMAR STATE BANK OF INDIA(508548)
91 VADALI GJ-09-011-035-001/9637838
(Vadoth) 		1109011000NRG24190620230398634 19/06/2023 PARMAR SURESHBHAI RAMJIBHAI 1109011WL007211 PARMAR SURESHBHAI RAMJIBHAI 00415 SBIN0004866 901 901 Processed 27/06/2023 2801950974 SURESHBHAI RAMABHAI BHAMBHI HDFC BANK LTD(607152)
SubTotal 15888 15888
92 VADALI GJ-09-011-035-001/639382
(Vadoth) 		1109011000NRG24190620230398589 19/06/2023 PARMAR RAMABHAI MADHABHAI 1109011WL007211 PARMAR RAMABHAI MADHABHAI 00502 BKDN0700000 901 901 Processed 27/06/2023 2801951000 BHAMBHI(PARMAR)RAMABHAI MADHABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 901 901
Total 77987 77987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_190623APB_FTO_66851 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 53144
2 VADALI GJ1109011_190623APB_FTO_66851 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3229
3 VADALI GJ1109011_190623APB_FTO_66851 State Bank of India SBIN0000385 IDAR 1210
4 VADALI GJ1109011_190623APB_FTO_66851 State Bank of India SBIN0003765 KADIYADRA 3615
5 VADALI GJ1109011_190623APB_FTO_66851 State Bank of India SBIN0004866 VADALI 15888
6 VADALI GJ1109011_190623APB_FTO_66851 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 901

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