Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:35 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_040923APB_FTO_131180
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-09-004-025-004/795081128
(Khedva) 		1109004000NRG24040920230527543 04/09/2023 GAMAR HINABEN CHAGANBHAI 1109004WL013013 GAMAR HINABEN CHAGANBHAI 00045 BARB0DBAGIY 3346 3346 Processed 19/09/2023 5742221519 HINABEN CHAGANBHAI S BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-025-004/795081128
(Khedva) 		1109004000NRG24040920230527542 04/09/2023 SOLANKI CHAGANBHAI VAJABHAI 1109004WL013013 SOLANKI CHAGANBHAI VAJABHAI 00045 BARB0DBAGIY 3346 3346 Processed 19/09/2023 5742221517 Mr. CHAGANBHAI VAJABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 KHEDBRAHMA GJ-09-004-025-004/7950888
(Khedva) 		1109004000NRG24040920230527553 04/09/2023 BUBDIYA MIRABHAI HOMABHAI 1109004WL013014 BUBDIYA MIRABHAI HOMABHAI 00045 BARB0DBAGIY 3346 3346 Processed 19/09/2023 5742221563 MIRABHAI HOMABHAI BU BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-025-004/7950888
(Khedva) 		1109004000NRG24040920230527554 04/09/2023 BUBDIYA MIRABHAI HOMABHAI 1109004WL013014 BUBDIYA MIRABHAI HOMABHAI 00045 BARB0DBAGIY 3346 3346 Processed 19/09/2023 5742221518 MARUNIBEN MIRABHAI BUBADIYA INDUSIND BANK(607189)
5 KHEDBRAHMA GJ-09-004-025-004/7950928
(Khedva) 		1109004000NRG24040920230527556 04/09/2023 SOLANKI KAMLABEN NATHABHAI 1109004WL013014 SOLANKI KAMLABEN NATHABHAI 00045 BARB0DBAGIY 3346 3346 Processed 19/09/2023 5742221516 KAMLABEN NATHABHAI S BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-025-004/7950939
(Khedva) 		1109004000NRG24040920230527754 04/09/2023 DABHI RATANABHAI SAJABHAI 1109004WL013062 DABHI RATANABHAI SAJABHAI 00045 BARB0DBAGIY 3664 3664 Processed 19/09/2023 5742221564 RATNABHAI SAJABHAI D BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-040-002/786355
(Sembaliya (M)) 		1109004000NRG24010920230527089 04/09/2023 DAMOR NARESHBHAI NARANBHAI 1109004WL012949 DAMOR NARESHBHAI NARANBHAI 00045 BARB0DBAGIY 3206 3206 Processed 19/09/2023 5742221549 RAJKABEN NARANBHAI D BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-040-002/786355
(Sembaliya (M)) 		1109004000NRG24010920230527090 04/09/2023 HARIBHAI NARANBHAI DAMOR 1109004WL012949 HARIBHAI NARANBHAI DAMOR 00045 BARB0DBAGIY 3206 3206 Rejected 19/09/2023 5742221522 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 KHEDBRAHMA GJ-09-004-040-002/786597
(Sembaliya (M)) 		1109004000NRG24010920230527091 04/09/2023 ANDABHAI GALBABHAI DAMOR 1109004WL012949 ANDABHAI GALBABHAI DAMOR 00045 BARB0DBAGIY 3206 3206 Processed 19/09/2023 5742221515 ANDABHAI GALBABHAI D BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-040-002/7937956
(Sembaliya (M)) 		1109004000NRG24010920230527093 04/09/2023 Damor Batliben Fulabhai 1109004WL012949 Damor Batliben Fulabhai 00045 BARB0DBAGIY 3206 3206 Processed 19/09/2023 5742221525 DAMOR BATLIBEN FULAB BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-040-002/7937956
(Sembaliya (M)) 		1109004000NRG24010920230527092 04/09/2023 DAMOR FHULABHAI RATNABHAI 1109004WL012949 DAMOR FHULABHAI RATNABHAI 00045 BARB0DBAGIY 3206 3206 Processed 19/09/2023 5742221523 FULABHAI RATNABHAI D BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-040-002/7951903167
(Sembaliya (M)) 		1109004000NRG24010920230527094 04/09/2023 Kanaiyabhai Dungarbhai Damor 1109004WL012949 Kanaiyabhai Dungarbhai Damor 00045 BARB0DBAGIY 3206 3206 Processed 19/09/2023 5742221520 KANAIYABHAI DUNGARBH BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-040-005/7937899
(Sembaliya (M)) 		1109004000NRG24010920230527099 04/09/2023 NILAMBEN GUNVANTBHAI DAVDA 1109004WL012949 NILAMBEN GUNVANTBHAI DAVDA 00045 BARB0DBAGIY 3206 3206 Processed 19/09/2023 5742221524 NILAMBEN GUNVANTBHAI BANK OF BARODA(606985)
SubTotal 42836 42836
14 KHEDBRAHMA GJ-09-004-015-001/7940971
(Gadhada Shamlaji) 		1109004000NRG24030920230527458 04/09/2023 KAMLABA BHIKHUSINH CHAUHAN 1109004WL013001 KAMLABA BHIKHUSINH CHAUHAN 00045 BARB0DBKBRM 3328 3328 Processed 19/09/2023 5742221514 KAMALABA BHIKHUSINH BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-015-001/79428399
(Gadhada Shamlaji) 		1109004000NRG24030920230527466 04/09/2023 SONALBA DILAVARSINH CHAUHAN 1109004WL013001 SONALBA DILAVARSINH CHAUHAN 00045 BARB0DBKBRM 3328 3328 Processed 19/09/2023 5742221491 SONALBA DILAVARSINH BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-015-001/798884
(Gadhada Shamlaji) 		1109004000NRG24030920230527467 04/09/2023 SONALBEN PRAVINBHAI PARMAR 1109004WL013001 SONALBEN PRAVINBHAI PARMAR 00045 BARB0DBKBRM 3330 3330 Processed 19/09/2023 5742221507 SONALBEN PRAVINBHAI BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-015-001/798998-A
(Gadhada Shamlaji) 		1109004000NRG24030920230527469 04/09/2023 MADHUBA POPATSINH CHAUHAN 1109004WL013001 MADHUBA POPATSINH CHAUHAN 00045 BARB0DBKBRM 3330 3330 Processed 19/09/2023 5742221512 MADHUBA POPATSINH CH BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-015-001/798998-A
(Gadhada Shamlaji) 		1109004000NRG24030920230527468 04/09/2023 POPATSINH VISHUSINH CHAUHAN 1109004WL013001 POPATSINH VISHUSINH CHAUHAN 00045 BARB0DBKBRM 3330 3330 Processed 19/09/2023 5742221511 POPATSINH VISHUSINH CHAUHAN HDFC BANK LTD(607152)
19 KHEDBRAHMA GJ-09-004-025-004/7950939
(Khedva) 		1109004000NRG24040920230527755 04/09/2023 DABHI PALURIBEN RATNABHAI 1109004WL013062 DABHI PALURIBEN RATNABHAI 00045 BARB0DBKBRM 3664 3664 Processed 19/09/2023 5742221554 BABURIBEN RATNABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
20 KHEDBRAHMA GJ-09-004-039-002/7936999
(Rudramala) 		1109004000NRG24010920230527088 04/09/2023 VAGARI SIMABEN VISHANUBHAI 1109004WL012948 VAGARI SIMABEN VISHANUBHAI 00045 BARB0DBKBRM 3346 3346 Processed 19/09/2023 5742221498 SEEMABEN VISHNUBHAI BANK OF BARODA(606985)
21 KHEDBRAHMA GJ-09-004-039-002/7936999
(Rudramala) 		1109004000NRG24010920230527087 04/09/2023 VAGARI VISHANUBHAI KANTIBHAI 1109004WL012948 VAGARI VISHANUBHAI KANTIBHAI 00045 BARB0DBKBRM 3346 3346 Processed 19/09/2023 5742221557 VISHNUBHAI KANTIBHAI BANK OF BARODA(606985)
SubTotal 27002 27002
22 KHEDBRAHMA GJ-09-004-012-003/7949201
(Didhiya) 		1109004000NRG24040920230527577 04/09/2023 KHAI LILABEN BABUBHAI 1109004WL013017 KHAI LILABEN BABUBHAI 00045 BARB0DBLPUR 229 229 Processed 19/09/2023 5742221562 LILABEN BABUBHAI BANK OF BARODA(606985)
23 KHEDBRAHMA GJ-09-004-024-001/7936223
(Kalol) 		1109004000NRG24030920230527479 04/09/2023 DABHI ALKHIBEN BADHABHAI 1109004WL013003 DABHI ALKHIBEN BADHABHAI 00045 BARB0DBLPUR 3514 3514 Processed 19/09/2023 5742221528 ALAKHIBEN BADHABHAI BANK OF BARODA(606985)
24 KHEDBRAHMA GJ-09-004-024-001/7936224
(Kalol) 		1109004000NRG24030920230527480 04/09/2023 DABHI DAHIBEN MAGANBHAI 1109004WL013003 DABHI DAHIBEN MAGANBHAI 00045 BARB0DBLPUR 3514 3514 Rejected 19/09/2023 5742221531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 KHEDBRAHMA GJ-09-004-024-001/7936224
(Kalol) 		1109004000NRG24030920230527481 04/09/2023 DABHI KODIBEN MAGANBHAI 1109004WL013003 DABHI KODIBEN MAGANBHAI 00045 BARB0DBLPUR 3514 3514 Rejected 19/09/2023 5742221530 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 KHEDBRAHMA GJ-09-004-024-001/7936391
(Kalol) 		1109004000NRG24030920230527482 04/09/2023 DABHI NAYNABEN SHANKARBHAI 1109004WL013003 DABHI NAYNABEN SHANKARBHAI 00045 BARB0DBLPUR 3528 3528 Processed 19/09/2023 5742221548 NAYNABEN SHANKARBHAI BANK OF BARODA(606985)
27 KHEDBRAHMA GJ-09-004-024-001/7936418
(Kalol) 		1109004000NRG24030920230527483 04/09/2023 BEGADIYA BACHUBHAI SHANKARBHAI 1109004WL013003 BEGADIYA BACHUBHAI SHANKARBHAI 00045 BARB0DBLPUR 3514 3514 Rejected 19/09/2023 5742221529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 KHEDBRAHMA GJ-09-004-024-001/7936418
(Kalol) 		1109004000NRG24030920230527484 04/09/2023 BEGADIYA NAVALBEN BACHUBHAI 1109004WL013003 BEGADIYA NAVALBEN BACHUBHAI 00045 BARB0DBLPUR 3500 3500 Processed 19/09/2023 5742221532 NAVALBEN BALVANTKUMA BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-024-001/7936567
(Kalol) 		1109004000NRG24030920230527486 04/09/2023 NIRMALABEN SANDIPKUMAR DABHI 1109004WL013003 NIRMALABEN SANDIPKUMAR DABHI 00045 BARB0DBLPUR 3528 3528 Processed 19/09/2023 5742221527 NIRMALABEN SANDIPKUM BANK OF BARODA(606985)
30 KHEDBRAHMA GJ-09-004-024-001/7936567
(Kalol) 		1109004000NRG24030920230527485 04/09/2023 SANDIPKUMAR MAHESHBHAI DABHI 1109004WL013003 SANDIPKUMAR MAHESHBHAI DABHI 00045 BARB0DBLPUR 3514 3514 Processed 19/09/2023 5742221526 SANDIPKUMAR MAHESHBH BANK OF BARODA(606985)
31 KHEDBRAHMA GJ-09-004-024-001/7936568
(Kalol) 		1109004000NRG24030920230527487 04/09/2023 HIRALBEN NISARGBHAI BEGADIYA 1109004WL013003 HIRALBEN NISARGBHAI BEGADIYA 00045 BARB0DBLPUR 3514 3514 Processed 19/09/2023 5742221533 HIRALBEN NISARGBHAI BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-024-001/7936569
(Kalol) 		1109004000NRG24030920230527488 04/09/2023 LAXMIBEN JITENDRABHAI BEGDIYA 1109004WL013003 LAXMIBEN JITENDRABHAI BEGDIYA 00045 BARB0DBLPUR 3500 3500 Processed 19/09/2023 5742221534 LAXMIBEN JITENDRABHA BANK OF BARODA(606985)
SubTotal 35369 35369
33 KHEDBRAHMA GJ-09-004-012-003/7949201
(Didhiya) 		1109004000NRG24040920230527576 04/09/2023 KHAIR BABUBHAI KALABHAI 1109004WL013017 KHAIR BABUBHAI KALABHAI 00045 BARB0KHEDBR 229 229 Processed 19/09/2023 5742221547 BABUBHAI KALABHAI KH BANK OF BARODA(606985)
34 KHEDBRAHMA GJ-09-004-015-001/7940970
(Gadhada Shamlaji) 		1109004000NRG24030920230527457 04/09/2023 CHAUHAN SANGITABEN PRAGNESHBHAI 1109004WL013001 CHAUHAN SANGITABEN PRAGNESHBHAI 00045 BARB0KHEDBR 3328 3328 Processed 19/09/2023 5742221490 SANGITABEN PRAGNESHS BANK OF BARODA(606985)
35 KHEDBRAHMA GJ-09-004-015-001/7942698
(Gadhada Shamlaji) 		1109004000NRG24030920230527461 04/09/2023 CHAUHAN KAILASHBEN JASAVANTSINH 1109004WL013001 CHAUHAN KAILASHBEN JASAVANTSINH 00045 BARB0KHEDBR 3328 3328 Processed 19/09/2023 5742221513 KAILASHBA JASVANTSIN BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-025-004/79508107
(Khedva) 		1109004000NRG24040920230527552 04/09/2023 SOLANKI TINA BEN SURESHBHAI 1109004WL013014 SOLANKI TINA BEN SURESHBHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5742221553 TINABEN SURESHBHAI G BANK OF BARODA(606985)
37 KHEDBRAHMA GJ-09-004-025-004/7950890
(Khedva) 		1109004000NRG24040920230527753 04/09/2023 Dabhi TEJABHAI RATNABHAI 1109004WL013062 Dabhi TEJABHAI RATNABHAI 00045 BARB0KHEDBR 3664 3664 Processed 19/09/2023 5742221556 TEJABHAI RATNABHAI D BANK OF BARODA(606985)
38 KHEDBRAHMA GJ-09-004-025-004/7950905
(Khedva) 		1109004000NRG24040920230527544 04/09/2023 BUBADIYA DINESHBHAI BHIKHABHAI 1109004WL013013 BUBADIYA DINESHBHAI BHIKHABHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5742221505 DINESHBHAI BHIKHABHAI BUMBADIYA BARODA GUJARAT GRAMIN BANK(606995)
39 KHEDBRAHMA GJ-09-004-025-004/7958911738
(Khedva) 		1109004000NRG24040920230527545 04/09/2023 TARAL HALABHAI JALABHAI 1109004WL013013 TARAL HALABHAI JALABHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5742221508 HALABHAI JALABHAI TA BANK OF BARODA(606985)
40 KHEDBRAHMA GJ-09-004-025-004/7960949
(Khedva) 		1109004000NRG24040920230527546 04/09/2023 TARAL LAXMANBHAI HAGRABHAI 1109004WL013013 TARAL LAXMANBHAI HAGRABHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5742221504 LAXMANBHAI HAGARAMBH BANK OF BARODA(606985)
41 KHEDBRAHMA GJ-09-004-025-004/7965891315
(Khedva) 		1109004000NRG24040920230527756 04/09/2023 DABHI DINESHBHAI RATNABHAI 1109004WL013062 DABHI DINESHBHAI RATNABHAI 00045 BARB0KHEDBR 3056 3056 Rejected 19/09/2023 5742221493 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 KHEDBRAHMA GJ-09-004-025-004/7965891476
(Khedva) 		1109004000NRG24040920230527757 04/09/2023 BUBADIYA KAMLESHBHAI MALAJIBHAI 1109004WL013062 BUBADIYA KAMLESHBHAI MALAJIBHAI 00045 BARB0KHEDBR 3664 3664 Rejected 19/09/2023 5742221497 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 KHEDBRAHMA GJ-09-004-025-005/7952694
(Khedva) 		1109004000NRG24040920230527537 04/09/2023 GAMAR SHANKARBHAI SAYABABHAI 1109004WL013012 GAMAR SHANKARBHAI SAYABABHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5742221567 SHANKARBHAI SAYBABHA BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-025-005/7958911546
(Khedva) 		1109004000NRG24040920230527527 04/09/2023 NINAMA REVABHAI CHHATRABHAI 1109004WL013011 NINAMA REVABHAI CHHATRABHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5742221501 REVABHAI CHATRABHAI BANK OF BARODA(606985)
45 KHEDBRAHMA GJ-09-004-025-005/7958911615
(Khedva) 		1109004000NRG24040920230527549 04/09/2023 PUNABHAI SHERABHAI GAMAR 1109004WL013013 PUNABHAI SHERABHAI GAMAR 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5742221552 PUNAJI SHERAJI GAMAR BANK OF BARODA(606985)
46 KHEDBRAHMA GJ-09-004-025-005/7958911625
(Khedva) 		1109004000NRG24040920230527538 04/09/2023 GAMAR RAVAJIBHAI BHALABHAI 1109004WL013012 GAMAR RAVAJIBHAI BHALABHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5742221506 PARGHI BACHUBHAI DIN BANK OF BARODA(606985)
47 KHEDBRAHMA GJ-09-004-025-005/7958911625
(Khedva) 		1109004000NRG24040920230527539 04/09/2023 PARGI REKHABEN BACHUBHAI 1109004WL013012 PARGI REKHABEN BACHUBHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5742221503 PARGHI REKHABEN BACH BANK OF BARODA(606985)
48 KHEDBRAHMA GJ-09-004-025-005/7960898
(Khedva) 		1109004000NRG24040920230527540 04/09/2023 TARAL HINABEN KALUBHAI 1109004WL013012 TARAL HINABEN KALUBHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5742221510 KALUBHAI NANABHAI TA BANK OF BARODA(606985)
49 KHEDBRAHMA GJ-09-004-025-005/7960898
(Khedva) 		1109004000NRG24040920230527541 04/09/2023 TARAL HINABEN KALUBHAI 1109004WL013012 TARAL HINABEN KALUBHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5742221499 HINABEN KALUBHAI TAR BANK OF BARODA(606985)
50 KHEDBRAHMA GJ-09-004-025-005/7961989
(Khedva) 		1109004000NRG24040920230527528 04/09/2023 DAMA DINESHBHAI CHANDUBHAI 1109004WL013011 DAMA DINESHBHAI CHANDUBHAI 00045 BARB0KHEDBR 3346 3346 Rejected 19/09/2023 5742221496 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 KHEDBRAHMA GJ-09-004-025-005/7962038
(Khedva) 		1109004000NRG24040920230527550 04/09/2023 JETHABHAI RAMABHAI GAMAR 1109004WL013013 JETHABHAI RAMABHAI GAMAR 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5742221509 JETHABHAI RAMABHAI G BANK OF BARODA(606985)
52 KHEDBRAHMA GJ-09-004-025-005/7962038
(Khedva) 		1109004000NRG24040920230527551 04/09/2023 RAMILABEN JETHABHAI GAMAR 1109004WL013013 RAMILABEN JETHABHAI GAMAR 00045 BARB0KHEDBR 3346 3346 Rejected 19/09/2023 5742221495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KHEDBRAHMA GJ-09-004-025-005/7962078
(Khedva) 		1109004000NRG24040920230527529 04/09/2023 NINAMA SHARAVANBHAI BAKABHAI 1109004WL013011 NINAMA SHARAVANBHAI BAKABHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5742221489 NINAMA SHRAVANBHAI BANK OF BARODA(606985)
54 KHEDBRAHMA GJ-09-004-025-005/7965891412
(Khedva) 		1109004000NRG24040920230527557 04/09/2023 GAMAR ANILBHAI HEMATABHAI 1109004WL013014 GAMAR ANILBHAI HEMATABHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5742221494 GAMAR ANIL HEMTABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 KHEDBRAHMA GJ-09-004-025-005/7965891412
(Khedva) 		1109004000NRG24040920230527558 04/09/2023 GAMAR SHARDABEN ANILBHAI 1109004WL013014 GAMAR SHARDABEN ANILBHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5742221558 SHARDABEN ANILBHAI G BANK OF BARODA(606985)
56 KHEDBRAHMA GJ-09-004-025-006/78695
(Khedva) 		1109004000NRG24040920230527560 04/09/2023 BARUNDA MASRUBHAI 1109004WL013014 BARUNDA MASRUBHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5742221566 MASHRUBHAI DHANABHAI BANK OF BARODA(606985)
57 KHEDBRAHMA GJ-09-004-025-006/78695
(Khedva) 		1109004000NRG24040920230527561 04/09/2023 HANSABEN VASTABHAI GAMAR 1109004WL013014 HANSABEN VASTABHAI GAMAR 00045 BARB0KHEDBR 3346 3346 Rejected 19/09/2023 5742221492 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 KHEDBRAHMA GJ-09-004-025-006/7951911705
(Khedva) 		1109004000NRG24040920230527530 04/09/2023 TARAL HOMIBEN SENABHAI 1109004WL013011 TARAL HOMIBEN SENABHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5742221500 HOMIBEN SENABHAI TAR BANK OF BARODA(606985)
59 KHEDBRAHMA GJ-09-004-025-006/7965891202
(Khedva) 		1109004000NRG24040920230527532 04/09/2023 MUGALIBEN RAMSHABHAI TARAL 1109004WL013011 MUGALIBEN RAMSHABHAI TARAL 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5742221550 MUGALIBEN RAMSABHAI BANK OF BARODA(606985)
60 KHEDBRAHMA GJ-09-004-025-006/7965891202
(Khedva) 		1109004000NRG24040920230527531 04/09/2023 TARAL RAMSHABHAI BADHABHAI 1109004WL013011 TARAL RAMSHABHAI BADHABHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5742221551 RAMSABHAI BADHABHAI BANK OF BARODA(606985)
61 KHEDBRAHMA GJ-09-004-025-006/7965891204
(Khedva) 		1109004000NRG24040920230527563 04/09/2023 ANSARI VIKRAMBHAI HARESHBHAI 1109004WL013014 ANSARI VIKRAMBHAI HARESHBHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5742221502 VIKARM AHARI ICICI BANK LTD(508534)
62 KHEDBRAHMA GJ-09-004-040-002/7951903167
(Sembaliya (M)) 		1109004000NRG24010920230527095 04/09/2023 Hansaben Kanaiyabhai Damor 1109004WL012949 Hansaben Kanaiyabhai Damor 00045 BARB0KHEDBR 3206 3206 Processed 19/09/2023 5742221555 HANSABEN KANAIYABHAI BANK OF BARODA(606985)
63 KHEDBRAHMA GJ-09-004-040-005/787303
(Sembaliya (M)) 		1109004000NRG24010920230527096 04/09/2023 DAVDA KISHORBHAI SHAKARABHAI 1109004WL012949 DAVDA KISHORBHAI SHAKARABHAI 00045 BARB0KHEDBR 3206 3206 Processed 19/09/2023 5742221521 KISHORBHAI SHAKRABHA BANK OF BARODA(606985)
SubTotal 100639 100639
64 KHEDBRAHMA GJ-09-004-015-001/7942716
(Gadhada Shamlaji) 		1109004000NRG24030920230527463 04/09/2023 PRAVINKUMAR RAMJIBHAI RAWAL 1109004WL013001 PRAVINKUMAR RAMJIBHAI RAWAL 00048 BKID0002404 3328 3328 Rejected 19/09/2023 5742221481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 KHEDBRAHMA GJ-09-004-015-001/7942716
(Gadhada Shamlaji) 		1109004000NRG24030920230527462 04/09/2023 SHARDABEN RAMABHAI RAVAL 1109004WL013001 SHARDABEN RAMABHAI RAVAL 00048 BKID0002404 3328 3328 Processed 19/09/2023 5742221482 SHARDABEN RAMABHAI RAVAL BANK OF INDIA(508505)
SubTotal 6656 6656
66 KHEDBRAHMA GJ-09-004-015-001/79428397
(Gadhada Shamlaji) 		1109004000NRG24030920230527465 04/09/2023 PARMAR MULABHAI HARIBHAI 1109004WL013001 PARMAR MULABHAI HARIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5742221537 PARMAR MULABHAI HARIBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 KHEDBRAHMA GJ-09-004-025-004/7951911604
(Khedva) 		1109004000NRG24040920230527533 04/09/2023 TARAL MANHARBHAI HONABHAI 1109004WL013012 TARAL MANHARBHAI HONABHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5742221538 MANHARBHAI HONABHAI TARAL BANK OF INDIA(508505)
68 KHEDBRAHMA GJ-09-004-025-004/7951933342
(Khedva) 		1109004000NRG24040920230527525 04/09/2023 TARAL LILABEN SAYABABHAI 1109004WL013011 TARAL LILABEN SAYABABHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5742221540 TARAL LILABEN SAYBABHAI BARODA GUJARAT GRAMIN BANK(606995)
69 KHEDBRAHMA GJ-09-004-025-004/7960934
(Khedva) 		1109004000NRG24040920230527536 04/09/2023 TARAL SAVITABEN MAGANBHAI 1109004WL013012 TARAL SAVITABEN MAGANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5742221535 SAVITABEN MAGANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
70 KHEDBRAHMA GJ-09-004-025-004/7962029
(Khedva) 		1109004000NRG24040920230527526 04/09/2023 TARAL KESHARABHAI HONABHAI 1109004WL013011 TARAL KESHARABHAI HONABHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5742221542 KESHRABHAI HONABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
71 KHEDBRAHMA GJ-09-004-025-004/7965891486
(Khedva) 		1109004000NRG24040920230527548 04/09/2023 HINABEN DILIPBHAI SOLANKI 1109004WL013013 HINABEN DILIPBHAI SOLANKI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5742221536 HINABEN DILIPBHAI SO BANK OF BARODA(606985)
72 KHEDBRAHMA GJ-09-004-035-004/7958257
(Paroya) 		1109004000NRG24020920230527456 04/09/2023 Kiranben Sanjaykumar Solanki 1109004WL013000 Kiranben Sanjaykumar Solanki 00057 BARB0BGGBXX 210 210 Processed 19/09/2023 5742221546 MISS KIRANBEN PARSHOTTAMBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 20268 20268
73 KHEDBRAHMA GJ-09-004-015-001/799003-A
(Gadhada Shamlaji) 		1109004000NRG24030920230527473 04/09/2023 CHAUHAN KRESHNABA RAMESH. 1109004WL013001 CHAUHAN KRESHNABA RAMESH. 00114 GSCB0SKB001 3330 3330 Processed 19/09/2023 5742221480 KESHARBA RAMESHSINH BANK OF BARODA(606985)
74 KHEDBRAHMA GJ-09-004-015-001/799003-A
(Gadhada Shamlaji) 		1109004000NRG24030920230527472 04/09/2023 CHAUHAN RAMESH. GABHU. 1109004WL013001 CHAUHAN RAMESH. GABHU. 00114 GSCB0SKB001 3330 3330 Processed 19/09/2023 5742221479 RAMESHSINH GABHUSINH BANK OF BARODA(606985)
75 KHEDBRAHMA GJ-09-004-039-002/7936997
(Rudramala) 		1109004000NRG24010920230527085 04/09/2023 PARMAR JETHABHAI PARAGBHAI 1109004WL012948 PARMAR JETHABHAI PARAGBHAI 00114 GSCB0SKB001 3346 3346 Processed 19/09/2023 5742221565 Mr. JETHABHAI PARAGBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 10006 10006
76 KHEDBRAHMA GJ-09-004-025-004/7965891486
(Khedva) 		1109004000NRG24040920230527547 04/09/2023 DILIPBHAI BALVANTBHAI SOLANKI 1109004WL013013 DILIPBHAI BALVANTBHAI SOLANKI 00415 SBIN0001255 3346 3346 Processed 19/09/2023 5742221487 DILIPBHAI BALWANTBHA BANK OF BARODA(606985)
77 KHEDBRAHMA GJ-09-004-039-002/7936966
(Rudramala) 		1109004000NRG24010920230527083 04/09/2023 BANGI SANJAYBHAI BECHARBHAI 1109004WL012948 BANGI SANJAYBHAI BECHARBHAI 00415 SBIN0001255 3346 3346 Processed 19/09/2023 5742221560 SOLANKI SANJAY BECHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 KHEDBRAHMA GJ-09-004-039-002/7936997
(Rudramala) 		1109004000NRG24010920230527086 04/09/2023 DINESHBHAI JETHABHAI PARMAR 1109004WL012948 DINESHBHAI JETHABHAI PARMAR 00415 SBIN0001255 3346 3346 Processed 19/09/2023 5742221559 DINESHBHAI J PARMAR AXIS BANK(607153)
SubTotal 10038 10038
79 KHEDBRAHMA GJ-09-004-015-001/7942519
(Gadhada Shamlaji) 		1109004000NRG24030920230527459 04/09/2023 Bhikhiben Vitthalbhai Rabari 1109004WL013001 Bhikhiben Vitthalbhai Rabari 00415 SBIN0007630 3328 3328 Processed 19/09/2023 5742221485 MRS BHIKHIBEN VITHALBHAI RABARI STATE BANK OF INDIA(508548)
80 KHEDBRAHMA GJ-09-004-015-001/7942684
(Gadhada Shamlaji) 		1109004000NRG24030920230527460 04/09/2023 Niruben Bharatbhai Parmar 1109004WL013001 Niruben Bharatbhai Parmar 00415 SBIN0007630 3328 3328 Processed 19/09/2023 5742221488 MRS NIRUBEN BHARATBHAI PARAMAR STATE BANK OF INDIA(508548)
81 KHEDBRAHMA GJ-09-004-015-001/798998-B
(Gadhada Shamlaji) 		1109004000NRG24030920230527471 04/09/2023 Payalba Vikramsinh Chauhan 1109004WL013001 Payalba Vikramsinh Chauhan 00415 SBIN0007630 3330 3330 Rejected 19/09/2023 5742221483 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 KHEDBRAHMA GJ-09-004-015-001/799147
(Gadhada Shamlaji) 		1109004000NRG24030920230527474 04/09/2023 SHITALBA FILSINH 1109004WL013001 SHITALBA FILSINH 00415 SBIN0007630 3330 3330 Processed 19/09/2023 5742221486 SHITALBA FULSINH CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
83 KHEDBRAHMA GJ-09-004-015-001/799229
(Gadhada Shamlaji) 		1109004000NRG24030920230527475 04/09/2023 JAGUBA KANUSINH CHAUHAN 1109004WL013001 JAGUBA KANUSINH CHAUHAN 00415 SBIN0007630 3330 3330 Rejected 19/09/2023 5742221484 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 16646 16646
84 KHEDBRAHMA GJ-09-004-015-001/79428370
(Gadhada Shamlaji) 		1109004000NRG24030920230527464 04/09/2023 CHAUHAN MANJULABEN LAXMAN 1109004WL013001 CHAUHAN MANJULABEN LAXMAN 00502 BKDN0700000 3328 3328 Processed 19/09/2023 5742221478 MANJUBA LAXMANSINH C BANK OF BARODA(606985)
85 KHEDBRAHMA GJ-09-004-015-001/798998-B
(Gadhada Shamlaji) 		1109004000NRG24030920230527470 04/09/2023 CHAUHAN JANAKBA VIKRANSINH 1109004WL013001 CHAUHAN JANAKBA VIKRANSINH 00502 BKDN0700000 3330 3330 Processed 19/09/2023 5742221561 Mr. VIKRAMSINH VISHUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 KHEDBRAHMA GJ-09-004-025-004/7950928
(Khedva) 		1109004000NRG24040920230527555 04/09/2023 GAMAR NATHABHAI BHADABHAI 1109004WL013014 GAMAR NATHABHAI BHADABHAI 00502 BKDN0700000 3346 3346 Processed 19/09/2023 5742221545 NATHABHAI BHADUBHAI BANK OF BARODA(606985)
87 KHEDBRAHMA GJ-09-004-025-004/7951911605
(Khedva) 		1109004000NRG24040920230527534 04/09/2023 TARAL RANAKIBEN SHAKRABHAI 1109004WL013012 TARAL RANAKIBEN SHAKRABHAI 00502 BKDN0700000 3346 3346 Rejected 19/09/2023 5742221539 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 KHEDBRAHMA GJ-09-004-025-004/7951911859
(Khedva) 		1109004000NRG24040920230527535 04/09/2023 TARAL VADALIBEN NOPABHAI 1109004WL013012 TARAL VADALIBEN NOPABHAI 00502 BKDN0700000 3346 3346 Processed 19/09/2023 5742221541 VADLIBEN NOPABHAI TA BANK OF BARODA(606985)
89 KHEDBRAHMA GJ-09-004-035-004/7952025
(Paroya) 		1109004000NRG24020920230527454 04/09/2023 SOLANKI DAHYABHAI DALABHAI 1109004WL013000 SOLANKI DAHYABHAI DALABHAI 00502 BKDN0700000 210 210 Processed 19/09/2023 5742221544 DAHYABHAI DALABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
90 KHEDBRAHMA GJ-09-004-035-004/7952025
(Paroya) 		1109004000NRG24020920230527455 04/09/2023 SOLANKI KAMUBEN DAHYABHAI 1109004WL013000 SOLANKI KAMUBEN DAHYABHAI 00502 BKDN0700000 210 210 Processed 19/09/2023 5742221543 KAMLABEN DAHYABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17116 17116
Total 286576 286576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_040923APB_FTO_131180 Bank of Baroda BARB0DBAGIY AGIYA 42836
2 KHEDBRAHMA GJ1109004_040923APB_FTO_131180 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 27002
3 KHEDBRAHMA GJ1109004_040923APB_FTO_131180 Bank of Baroda BARB0DBLPUR LAXMIPURA 35369
4 KHEDBRAHMA GJ1109004_040923APB_FTO_131180 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 100639
5 KHEDBRAHMA GJ1109004_040923APB_FTO_131180 Bank of India BKID0002404 KHEDBRAHMA 6656
6 KHEDBRAHMA GJ1109004_040923APB_FTO_131180 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 20268
7 KHEDBRAHMA GJ1109004_040923APB_FTO_131180 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 10006
8 KHEDBRAHMA GJ1109004_040923APB_FTO_131180 State Bank of India SBIN0001255 KHEDBRAHMA 10038
9 KHEDBRAHMA GJ1109004_040923APB_FTO_131180 State Bank of India SBIN0007630 UNCHI DHANAL 16646
10 KHEDBRAHMA GJ1109004_040923APB_FTO_131180 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 17116

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