Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:17:56 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_270423APB_FTO_12227
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-09-006-071-006/8843834361
() 		1109006000NRG24250420230029281 27/04/2023 TARAR REKHABEN PARESHBHAI 1109006WL000651 TARAR REKHABEN PARESHBHAI 00045 BARB0DBSHAY 2277 2277 Processed 10/05/2023 1402195778 REKHABEN PARESHBHAI TARAL BANK OF BARODA(606985)
2 BHILODA GJ-09-006-071-006/8843834366
() 		1109006000NRG24250420230029284 27/04/2023 BHAGORA KACHARABHAI 1109006WL000651 BHAGORA KACHARABHAI 00045 BARB0DBSHAY 2310 2310 Processed 10/05/2023 1402195770 KACHARABHAI BABABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
3 BHILODA GJ-09-006-071-006/8843834368
() 		1109006000NRG24250420230029290 27/04/2023 tarar tejalben 1109006WL000651 tarar tejalben 00045 BARB0DBSHAY 2244 2244 Processed 10/05/2023 1402195775 TEJALBEN SOMABHAI TARAR BANK OF BARODA(606985)
4 BHILODA GJ-09-006-071-006/8849834765
() 		1109006000NRG24250420230029299 27/04/2023 TAKHABHAI LAKHABHAI BAMANIYA 1109006WL000651 TAKHABHAI LAKHABHAI BAMANIYA 00045 BARB0DBSHAY 2321 2321 Processed 10/05/2023 1402195777 TAKHABHAI LAKHABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
5 BHILODA GJ-09-006-071-006/885076
() 		1109006000NRG24250420230029306 27/04/2023 TARAR CHHAYABEN RAMANBHAI 1109006WL000651 TARAR CHHAYABEN RAMANBHAI 00045 BARB0DBSHAY 2321 2321 Processed 10/05/2023 1402195774 CHHAYABEN RAMANBHAI TARAR BANK OF BARODA(606985)
6 BHILODA GJ-09-006-071-006/885077
() 		1109006000NRG24250420230029308 27/04/2023 Sunilbhai 1109006WL000651 Sunilbhai 00045 BARB0DBSHAY 2629 2629 Processed 10/05/2023 1402195772 SUNILKUMAR ALKHABHAI TARAR BANK OF BARODA(606985)
7 BHILODA GJ-09-006-071-006/885098
() 		1109006000NRG24250420230029316 27/04/2023 Rohitbhai 1109006WL000651 Rohitbhai 00045 BARB0DBSHAY 2321 2321 Processed 10/05/2023 1402195776 ROHITKUMAR RAJUBHAI KOTVAL BANK OF BARODA(606985)
8 BHILODA GJ-09-006-071-006/886012
() 		1109006000NRG24250420230029324 27/04/2023 BAMNIYA SONALBEN TAKHABHAI 1109006WL000651 BAMNIYA SONALBEN TAKHABHAI 00045 BARB0DBSHAY 2343 2343 Processed 10/05/2023 1402195771 SONALBEN TAKHABHAI BAMANIYA BANK OF BARODA(606985)
9 BHILODA GJ-09-006-071-006/886057
() 		1109006000NRG24250420230029330 27/04/2023 tarar punjabhai sukhabhai 1109006WL000651 tarar punjabhai sukhabhai 00045 BARB0DBSHAY 2277 2277 Processed 10/05/2023 1402195779 PUNJABHAI SUKHABHAI TARAR. BANK OF BARODA(606985)
10 BHILODA GJ-09-006-071-006/8876834836
() 		1109006000NRG24250420230029336 27/04/2023 CHAUHAN BHUMIKABEN VINUBHAI 1109006WL000651 CHAUHAN BHUMIKABEN VINUBHAI 00045 BARB0DBSHAY 2266 2266 Processed 10/05/2023 1402195773 BHUMIKABEN VINUBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 23309 23309
11 BHILODA GJ-09-006-071-006/8876834834
() 		1109006000NRG24250420230029334 27/04/2023 Amrutbhai nathabhai 1109006WL000651 Amrutbhai nathabhai 00045 BARB0DBTTOI 2332 2332 Processed 10/05/2023 1402195780 Mr. AMRUTBHAI NATHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2332 2332
12 BHILODA GJ-09-006-071-006/884000
() 		1109006000NRG24250420230029273 27/04/2023 Tarar Babubhai Kanabhai 1109006WL000651 Tarar Babubhai Kanabhai 00057 BARB0BGGBXX 2255 2255 Processed 10/05/2023 1402195805 BABUBHAI KANABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
13 BHILODA GJ-09-006-071-006/884002
() 		1109006000NRG24250420230029275 27/04/2023 Tarar Chhaganbhai Kalabhai 1109006WL000651 Tarar Chhaganbhai Kalabhai 00057 BARB0BGGBXX 2310 2310 Processed 10/05/2023 1402195795 CHAGANBHAI KALABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
14 BHILODA GJ-09-006-071-006/8843834400
() 		1109006000NRG24250420230029294 27/04/2023 TARAR SITABEN BABUBHAI 1109006WL000651 TARAR SITABEN BABUBHAI 00057 BARB0BGGBXX 2277 2277 Processed 10/05/2023 1402195835 TARAR SITABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
15 BHILODA GJ-09-006-071-006/8849834542
() 		1109006000NRG24250420230029296 27/04/2023 Tarar Kalabhai Bababhai 1109006WL000651 Tarar Kalabhai Bababhai 00057 BARB0BGGBXX 2266 2266 Processed 10/05/2023 1402195786 Mr. KALABHAI BABABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 BHILODA GJ-09-006-071-006/885077
() 		1109006000NRG24250420230029307 27/04/2023 Tarar Alkhabhai Kacharabhai 1109006WL000651 Tarar Alkhabhai Kacharabhai 00057 BARB0BGGBXX 2288 2288 Processed 10/05/2023 1402195806 Mr. ALKHABHAI KACHRABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 BHILODA GJ-09-006-071-006/885078
() 		1109006000NRG24250420230029309 27/04/2023 Tarar Mathurbhai Kankabhai 1109006WL000651 Tarar Mathurbhai Kankabhai 00057 BARB0BGGBXX 2354 2354 Processed 10/05/2023 1402195808 Mr. MATHURBHAI KANKABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 BHILODA GJ-09-006-071-006/885080
() 		1109006000NRG24250420230029311 27/04/2023 Bamniya khemiben balabhai 1109006WL000651 Bamniya khemiben balabhai 00057 BARB0BGGBXX 2255 2255 Processed 10/05/2023 1402195825 KHEMIBEN BALAJI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
19 BHILODA GJ-09-006-071-006/885091
() 		1109006000NRG24250420230029313 27/04/2023 tarar radhaben kanubhai 1109006WL000651 tarar radhaben kanubhai 00057 BARB0BGGBXX 2310 2310 Processed 10/05/2023 1402195839 TARAR RADHABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 BHILODA GJ-09-006-071-006/885093
() 		1109006000NRG24250420230029314 27/04/2023 Bhagora Hemantbhai Bhemabhai 1109006WL000651 Bhagora Hemantbhai Bhemabhai 00057 BARB0BGGBXX 2288 2288 Processed 10/05/2023 1402195800 Mr. HEMATABHAI BHEMABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BHILODA GJ-09-006-071-006/885383002
() 		1109006000NRG24250420230029319 27/04/2023 BAMNIYA SHANKARBHAI SOMABHAI 1109006WL000651 BAMNIYA SHANKARBHAI SOMABHAI 00057 BARB0BGGBXX 2310 2310 Processed 10/05/2023 1402195785 Mr. SHANKARBHAI SOMABHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 BHILODA GJ-09-006-071-006/886012
() 		1109006000NRG24250420230029325 27/04/2023 Nareshkumar Takhabhai Bamniyaya 1109006WL000651 Nareshkumar Takhabhai Bamniyaya 00057 BARB0BGGBXX 2299 2299 Processed 10/05/2023 1402195769 NARESHKUMAR TAKHABHAI BAMANIYA BANK OF BARODA(606985)
23 BHILODA GJ-09-006-071-006/886051
() 		1109006000NRG24250420230029327 27/04/2023 Tarar Shantaben Nanabhai 1109006WL000651 Tarar Shantaben Nanabhai 00057 BARB0BGGBXX 2354 2354 Processed 10/05/2023 1402195828 SHANTABEN NANABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
24 BHILODA GJ-09-006-071-006/8876834839
() 		1109006000NRG24250420230029338 27/04/2023 Tarar Sharda Ben Nathabhai 1109006WL000651 Tarar Sharda Ben Nathabhai 00057 BARB0BGGBXX 2332 2332 Processed 10/05/2023 1402195781 SHARDABEN NANAJIBHAI TARAR.*** BANK OF BARODA(606985)
25 BHILODA GJ-09-006-071-006/8876834843
() 		1109006000NRG24250420230029342 27/04/2023 TARAR SITABEN DINESHBHAI 1109006WL000651 TARAR SITABEN DINESHBHAI 00057 BARB0BGGBXX 2343 2343 Processed 10/05/2023 1402195832 SITABEN DINESHBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
26 BHILODA GJ-09-006-071-006/8876834879
() 		1109006000NRG24250420230029354 27/04/2023 JADEJA KUSUMBA MANHARSINH 1109006WL000651 JADEJA KUSUMBA MANHARSINH 00057 BARB0BGGBXX 2321 2321 Processed 10/05/2023 1402195826 Mrs. KUSAMBA MANHARSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 BHILODA GJ-09-006-071-006/8876834880
() 		1109006000NRG24250420230029355 27/04/2023 Bamniya balabhai kodarbhai 1109006WL000651 Bamniya balabhai kodarbhai 00057 BARB0BGGBXX 2321 2321 Processed 10/05/2023 1402195802 Mr. BALABHAI KHODARBHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 BHILODA GJ-09-006-071-006/8876834880
() 		1109006000NRG24250420230029356 27/04/2023 Bamniya bharatbhai balabhai 1109006WL000651 Bamniya bharatbhai balabhai 00057 BARB0BGGBXX 2332 2332 Processed 10/05/2023 1402195838 BAMANIYA BHARATBHAI BALABHAI BARODA GUJARAT GRAMIN BANK(606995)
29 BHILODA GJ-09-006-071-006/8876834881
() 		1109006000NRG24250420230029358 27/04/2023 Bamniya Hansaben kalabhai 1109006WL000651 Bamniya Hansaben kalabhai 00057 BARB0BGGBXX 2299 2299 Processed 10/05/2023 1402195804 BAMANIYA HANSABEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 BHILODA GJ-09-006-071-006/8876834881
() 		1109006000NRG24250420230029357 27/04/2023 Bamniya kalabhai punabhai 1109006WL000651 Bamniya kalabhai punabhai 00057 BARB0BGGBXX 2332 2332 Processed 10/05/2023 1402195803 KALABHAI PUNABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
31 BHILODA GJ-09-006-071-006/889834778
() 		1109006000NRG24250420230029359 27/04/2023 Bamniya dineshbhai punabhai 1109006WL000651 Bamniya dineshbhai punabhai 00057 BARB0BGGBXX 2354 2354 Processed 10/05/2023 1402195801 BAMANIYA DINESHBHAI PUNABHAI UNION BANK OF INDIA(508500)
SubTotal 46200 46200
32 BHILODA GJ-09-006-071-006/8849834542
() 		1109006000NRG24250420230029297 27/04/2023 Tarar vasantbhai kalabhai 1109006WL000651 Tarar vasantbhai kalabhai 00415 SBIN0013174 2299 2299 Processed 10/05/2023 1402195761 MR VASANTBHAI KALABHAI TARAR STATE BANK OF INDIA(508548)
33 BHILODA GJ-09-006-071-006/885011
() 		1109006000NRG24250420230029301 27/04/2023 Tarar bhalabhai 1109006WL000651 Tarar bhalabhai 00415 SBIN0013174 2299 2299 Processed 10/05/2023 1402195817 MR BALABHAI DHULABHAI TARAR STATE BANK OF INDIA(508548)
34 BHILODA GJ-09-006-071-006/885011
() 		1109006000NRG24250420230029302 27/04/2023 Tarar hansaben bhalabhai 1109006WL000651 Tarar hansaben bhalabhai 00415 SBIN0013174 2266 2266 Processed 10/05/2023 1402195762 MR TARAL HANSABEN BHALA BHAI STATE BANK OF INDIA(508548)
35 BHILODA GJ-09-006-071-006/885014
() 		1109006000NRG24250420230029303 27/04/2023 TARARA DHULABHAI MADHABHAI 1109006WL000651 TARARA DHULABHAI MADHABHAI 00415 SBIN0013174 2310 2310 Processed 10/05/2023 1402195813 Mr. DHULABHAI MADHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 BHILODA GJ-09-006-071-006/885016
() 		1109006000NRG24250420230029304 27/04/2023 BHAGORA DAXABEN MANABHAI 1109006WL000651 BHAGORA DAXABEN MANABHAI 00415 SBIN0013174 2343 2343 Processed 10/05/2023 1402195812 MR MANABHAI NATHABHAI BHAGORA STATE BANK OF INDIA(508548)
37 BHILODA GJ-09-006-071-006/885057
() 		1109006000NRG24250420230029305 27/04/2023 TARAR LILABEN 1109006WL000651 TARAR LILABEN 00415 SBIN0013174 2332 2332 Processed 10/05/2023 1402195763 TARAR LILABEN KESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
38 BHILODA GJ-09-006-071-006/885083
() 		1109006000NRG24250420230029312 27/04/2023 TARAR PARESH RANCHHOD 1109006WL000651 TARAR PARESH RANCHHOD 00415 SBIN0013174 2343 2343 Processed 10/05/2023 1402195814 Mr. PARESHBHAI RANCHHODBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 BHILODA GJ-09-006-071-006/885098
() 		1109006000NRG24250420230029315 27/04/2023 Kotval JASHIBEN RAJUBHAI 1109006WL000651 Kotval JASHIBEN RAJUBHAI 00415 SBIN0013174 2310 2310 Processed 10/05/2023 1402195821 Mr. RAJUBHAI MAGANBHAI KOTVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 BHILODA GJ-09-006-071-006/885383002
() 		1109006000NRG24250420230029318 27/04/2023 BAMNIYA PUJIBEN SHANKARBHAI 1109006WL000651 BAMNIYA PUJIBEN SHANKARBHAI 00415 SBIN0013174 2310 2310 Processed 10/05/2023 1402195767 MRS BAMNIYA PUNJABEN SHANKARBHAI STATE BANK OF INDIA(508548)
41 BHILODA GJ-09-006-071-006/885383004
() 		1109006000NRG24250420230029320 27/04/2023 BAMNIYA LALIBEN MATHURBHAI 1109006WL000651 BAMNIYA LALIBEN MATHURBHAI 00415 SBIN0013174 2332 2332 Processed 10/05/2023 1402195816 Mrs. LALIBEN MAYURBHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 BHILODA GJ-09-006-071-006/885383033
() 		1109006000NRG24250420230029321 27/04/2023 Bamniya geetaben dineshbha 1109006WL000651 Bamniya geetaben dineshbha 00415 SBIN0013174 2310 2310 Processed 10/05/2023 1402195755 MRS GEETABEN DINESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
43 BHILODA GJ-09-006-071-006/886009
() 		1109006000NRG24250420230029322 27/04/2023 TARAR VARSHBEN SOMABHAI 1109006WL000651 TARAR VARSHBEN SOMABHAI 00415 SBIN0013174 2332 2332 Processed 10/05/2023 1402195822 MRS VARSHABEN SOMABHAI TARAR STATE BANK OF INDIA(508548)
44 BHILODA GJ-09-006-071-006/886010
() 		1109006000NRG24250420230029323 27/04/2023 BHAGORA KALABHAI NATHABHAI 1109006WL000651 BHAGORA KALABHAI NATHABHAI 00415 SBIN0013174 2354 2354 Processed 10/05/2023 1402195754 MR KALABHAI NATHABHAI BHAGORA STATE BANK OF INDIA(508548)
45 BHILODA GJ-09-006-071-006/8876834829
() 		1109006000NRG24250420230029332 27/04/2023 BHAGORA BABUBEN JASHUBHAI 1109006WL000651 BHAGORA BABUBEN JASHUBHAI 00415 SBIN0013174 2321 2321 Processed 10/05/2023 1402195810 BHAGORA BABUBEN JASHUBEN BARODA GUJARAT GRAMIN BANK(606995)
46 BHILODA GJ-09-006-071-006/8876834834
() 		1109006000NRG24250420230029333 27/04/2023 CHAMAR SAVITABEN AMRATBHAI 1109006WL000651 CHAMAR SAVITABEN AMRATBHAI 00415 SBIN0013174 2321 2321 Processed 10/05/2023 1402195815 CHMAR SAVITABEN AMRITBHAI BANK OF BARODA(606985)
47 BHILODA GJ-09-006-071-006/8876834837
() 		1109006000NRG24250420230029337 27/04/2023 Taral Bhanuben Bhurabhai 1109006WL000651 Taral Bhanuben Bhurabhai 00415 SBIN0013174 2332 2332 Processed 10/05/2023 1402195819 MRS BHANUBEN BHURABHAI TARAL STATE BANK OF INDIA(508548)
48 BHILODA GJ-09-006-071-006/8876834839
() 		1109006000NRG24250420230029339 27/04/2023 Tarar Anjuben mahendrabhai 1109006WL000651 Tarar Anjuben mahendrabhai 00415 SBIN0013174 2332 2332 Processed 10/05/2023 1402195766 TARALANJANABEN FINCARE SMALL FINANCE BANK LTD(608304)
49 BHILODA GJ-09-006-071-006/8876834840
() 		1109006000NRG24250420230029341 27/04/2023 TARAR BHAVNABEN RAMJIBHAI 1109006WL000651 TARAR BHAVNABEN RAMJIBHAI 00415 SBIN0013174 200 200 Processed 10/05/2023 1402195756 TARAL BHAWANA BEN RAMJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
50 BHILODA GJ-09-006-071-006/8876834843
() 		1109006000NRG24250420230029343 27/04/2023 Tarar dineshbhai babubhai 1109006WL000651 Tarar dineshbhai babubhai 00415 SBIN0013174 2255 2255 Processed 10/05/2023 1402195758 MR DINESHBHAI BABUBHAI TARAR STATE BANK OF INDIA(508548)
51 BHILODA GJ-09-006-071-006/8876834844
() 		1109006000NRG24250420230029345 27/04/2023 Tarar Sonalben Lalabhai 1109006WL000651 Tarar Sonalben Lalabhai 00415 SBIN0013174 2332 2332 Processed 10/05/2023 1402195768 MRS TARAR SONALBEN LALABHAI STATE BANK OF INDIA(508548)
52 BHILODA GJ-09-006-071-006/8876834852
() 		1109006000NRG24250420230029346 27/04/2023 VARASAT TARABEN MAKANABHAI 1109006WL000651 VARASAT TARABEN MAKANABHAI 00415 SBIN0013174 202 202 Processed 10/05/2023 1402195757 MRS TARABEN MAKNABHAI VARSAT STATE BANK OF INDIA(508548)
53 BHILODA GJ-09-006-071-006/8876834855
() 		1109006000NRG24250420230029348 27/04/2023 Tarar bhavnaben brijalbhai 1109006WL000651 Tarar bhavnaben brijalbhai 00415 SBIN0013174 2343 2343 Processed 10/05/2023 1402195811 Mrs. BHAVANABEN BIRAJALBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 BHILODA GJ-09-006-071-006/8876834855
() 		1109006000NRG24250420230029347 27/04/2023 Tarar niruben babubhai 1109006WL000651 Tarar niruben babubhai 00415 SBIN0013174 2343 2343 Processed 10/05/2023 1402195818 MR TARAR NIRUBEN BABUBHAI STATE BANK OF INDIA(508548)
55 BHILODA GJ-09-006-071-006/8876834865
() 		1109006000NRG24250420230029350 27/04/2023 BAMANIYA JAGUBEN KANTIBHAI 1109006WL000651 BAMANIYA JAGUBEN KANTIBHAI 00415 SBIN0013174 2354 2354 Processed 10/05/2023 1402195765 JAGUBEN KANTIBHAI BAMNIYA BANK OF BARODA(606985)
56 BHILODA GJ-09-006-071-006/8876834865
() 		1109006000NRG24250420230029349 27/04/2023 BAMANIYA KANTIBHAI ALKHABHAI 1109006WL000651 BAMANIYA KANTIBHAI ALKHABHAI 00415 SBIN0013174 2343 2343 Processed 10/05/2023 1402195764 Mr. RAMANBHAI KANTIBHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 BHILODA GJ-09-006-071-006/8876834877
() 		1109006000NRG24250420230029351 27/04/2023 TARAR KANUBHAI BHURABHAI 1109006WL000651 TARAR KANUBHAI BHURABHAI 00415 SBIN0013174 2277 2277 Processed 10/05/2023 1402195809 KANUBHAI BHURABHAI TARAR HDFC BANK LTD(607152)
58 BHILODA GJ-09-006-071-006/8876834877
() 		1109006000NRG24250420230029352 27/04/2023 TARAR SHILPABEN KANUBHAI 1109006WL000651 TARAR SHILPABEN KANUBHAI 00415 SBIN0013174 2277 2277 Processed 10/05/2023 1402195820 MRS SHILPABEN KANUBHAI TARAR STATE BANK OF INDIA(508548)
59 BHILODA GJ-09-006-071-006/8876834879
() 		1109006000NRG24250420230029353 27/04/2023 Manharsinh chhatrasinh jadeja 1109006WL000651 Manharsinh chhatrasinh jadeja 00415 SBIN0013174 2321 2321 Processed 10/05/2023 1402195760 Mrs. KUSAMBA MANHARSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 60693 60693
60 BHILODA GJ-09-006-071-006/8876834844
() 		1109006000NRG24250420230029344 27/04/2023 TARAR DAHYABHAI BHURABHAII 1109006WL000651 TARAR DAHYABHAI BHURABHAII 00415 SBIN0060437 2050 2050 Processed 10/05/2023 1402195759 MR DAHYABHAI BHURABHAI TARAR STATE BANK OF INDIA(508548)
SubTotal 2050 2050
61 BHILODA GJ-09-006-071-006/884000
() 		1109006000NRG24250420230029274 27/04/2023 TARAR SAVITABEN BABUBHAI 1109006WL000651 TARAR SAVITABEN BABUBHAI 00502 BKDN0700000 2310 2310 Processed 10/05/2023 1402195793 SAVITABEN BABUBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
62 BHILODA GJ-09-006-071-006/884002
() 		1109006000NRG24250420230029276 27/04/2023 TARAR BHURIBEN CHAGANBHAI 1109006WL000651 TARAR BHURIBEN CHAGANBHAI 00502 BKDN0700000 2255 2255 Processed 10/05/2023 1402195834 BHURIBEN CHHAGANBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
63 BHILODA GJ-09-006-071-006/884010
() 		1109006000NRG24250420230029277 27/04/2023 CHAUHAN VINUBHAI SARDARBHAI 1109006WL000651 CHAUHAN VINUBHAI SARDARBHAI 00502 BKDN0700000 2255 2255 Processed 10/05/2023 1402195782 MR VINODBHAI SARDARBHAI CHAUHAN STATE BANK OF INDIA(508548)
64 BHILODA GJ-09-006-071-006/8843834359
() 		1109006000NRG24250420230029278 27/04/2023 TARAR JERABHAI KODARBHAI 1109006WL000651 TARAR JERABHAI KODARBHAI 00502 BKDN0700000 2255 2255 Processed 10/05/2023 1402195791 JERABHAI KODARBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
65 BHILODA GJ-09-006-071-006/8843834359
() 		1109006000NRG24250420230029279 27/04/2023 TARAR SITABEN JASHUBHAI 1109006WL000651 TARAR SITABEN JASHUBHAI 00502 BKDN0700000 2266 2266 Processed 10/05/2023 1402195829 SITABEN JASHUBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
66 BHILODA GJ-09-006-071-006/8843834361
() 		1109006000NRG24250420230029280 27/04/2023 TARAR MADHIBEN RANCHHODBHAI 1109006WL000651 TARAR MADHIBEN RANCHHODBHAI 00502 BKDN0700000 2266 2266 Processed 10/05/2023 1402195787 MADHIBEN RANCHHODBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
67 BHILODA GJ-09-006-071-006/8843834363
() 		1109006000NRG24250420230029283 27/04/2023 TARAR KAILASHBEN KANTIBHAI 1109006WL000651 TARAR KAILASHBEN KANTIBHAI 00502 BKDN0700000 2255 2255 Processed 10/05/2023 1402195833 KAILASBEN KANTILAL TARAR BARODA GUJARAT GRAMIN BANK(606995)
68 BHILODA GJ-09-006-071-006/8843834363
() 		1109006000NRG24250420230029282 27/04/2023 TARAR KANTIBHAI VIRABHAI 1109006WL000651 TARAR KANTIBHAI VIRABHAI 00502 BKDN0700000 2288 2288 Processed 10/05/2023 1402195796 KANTIBHAI VIRABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
69 BHILODA GJ-09-006-071-006/8843834366
() 		1109006000NRG24250420230029285 27/04/2023 BHAGORA NIRUBEN KACHARABHAI 1109006WL000651 BHAGORA NIRUBEN KACHARABHAI 00502 BKDN0700000 2288 2288 Processed 10/05/2023 1402195783 NIRUBEN KACHARABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
70 BHILODA GJ-09-006-071-006/8843834367
() 		1109006000NRG24250420230029286 27/04/2023 TARAR DAHYABHAI CHHAGANBHAI 1109006WL000651 TARAR DAHYABHAI CHHAGANBHAI 00502 BKDN0700000 2629 2629 Processed 10/05/2023 1402195794 DAHYABHAI CHAGANBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
71 BHILODA GJ-09-006-071-006/8843834367
() 		1109006000NRG24250420230029287 27/04/2023 TARAR MADHIBEN DAHYABHAI 1109006WL000651 TARAR MADHIBEN DAHYABHAI 00502 BKDN0700000 2629 2629 Processed 10/05/2023 1402195827 MADHIBEN DAHYABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
72 BHILODA GJ-09-006-071-006/8843834368
() 		1109006000NRG24250420230029289 27/04/2023 SANGITABEN 1109006WL000651 SANGITABEN 00502 BKDN0700000 2277 2277 Processed 10/05/2023 1402195840 SANGITABEN SOMABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
73 BHILODA GJ-09-006-071-006/8843834368
() 		1109006000NRG24250420230029288 27/04/2023 TARAR SOMABHAI CHHAGANBHAI 1109006WL000651 TARAR SOMABHAI CHHAGANBHAI 00502 BKDN0700000 2266 2266 Processed 10/05/2023 1402195797 Mr. SOMABHAI CHHAGANBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 BHILODA GJ-09-006-071-006/8843834371
() 		1109006000NRG24250420230029291 27/04/2023 BHAGORA JASHIBEN SHIVABHAI 1109006WL000651 BHAGORA JASHIBEN SHIVABHAI 00502 BKDN0700000 2310 2310 Processed 10/05/2023 1402195788 BHAGORA JASHIBEN SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 BHILODA GJ-09-006-071-006/8843834375
() 		1109006000NRG24250420230029292 27/04/2023 KOTVAL RAMESHBHAI NANJIBHAI 1109006WL000651 KOTVAL RAMESHBHAI NANJIBHAI 00502 BKDN0700000 2332 2332 Processed 10/05/2023 1402195798 MRS LEELABEN NANJIBHAI KOTVAL STATE BANK OF INDIA(508548)
76 BHILODA GJ-09-006-071-006/8843834376
() 		1109006000NRG24250420230029293 27/04/2023 BHAGORA DHULIBEN BABUBHAI 1109006WL000651 BHAGORA DHULIBEN BABUBHAI 00502 BKDN0700000 2288 2288 Processed 10/05/2023 1402195790 DHULIBEN BABUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
77 BHILODA GJ-09-006-071-006/8843834476
() 		1109006000NRG24250420230029295 27/04/2023 TARAR KANTABEN LALABHAI 1109006WL000651 TARAR KANTABEN LALABHAI 00502 BKDN0700000 2310 2310 Processed 10/05/2023 1402195784 TARAR KANTABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 BHILODA GJ-09-006-071-006/8849834605
() 		1109006000NRG24250420230029298 27/04/2023 JITABEN 1109006WL000651 JITABEN 00502 BKDN0700000 2321 2321 Processed 10/05/2023 1402195789 TARAR JITUBEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 BHILODA GJ-09-006-071-006/8849834779
() 		1109006000NRG24250420230029300 27/04/2023 TARAR RAMABHAI SUKHABHAI 1109006WL000651 TARAR RAMABHAI SUKHABHAI 00502 BKDN0700000 2277 2277 Processed 10/05/2023 1402195807 RAMABHAI SUKHABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
80 BHILODA GJ-09-006-071-006/885080
() 		1109006000NRG24250420230029310 27/04/2023 bamniya sitaben sardarbhai 1109006WL000651 bamniya sitaben sardarbhai 00502 BKDN0700000 2299 2299 Processed 10/05/2023 1402195824 MS SITABEN SARDARBHAI BAMANIYA STATE BANK OF INDIA(508548)
81 BHILODA GJ-09-006-071-006/885383001
() 		1109006000NRG24250420230029317 27/04/2023 Tarar Pravinbhai Takhabhai 1109006WL000651 Tarar Pravinbhai Takhabhai 00502 BKDN0700000 2310 2310 Processed 10/05/2023 1402195823 MR PRAVINBHAI TAKHABHAI TARAR STATE BANK OF INDIA(508548)
82 BHILODA GJ-09-006-071-006/886015
() 		1109006000NRG24250420230029326 27/04/2023 TARAR RAJENDRA DAHYABHAI 1109006WL000651 TARAR RAJENDRA DAHYABHAI 00502 BKDN0700000 2310 2310 Processed 10/05/2023 1402195792 RAJENDRABHAI DAHYABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
83 BHILODA GJ-09-006-071-006/886051
() 		1109006000NRG24250420230029328 27/04/2023 nanabhai 1109006WL000651 nanabhai 00502 BKDN0700000 2332 2332 Processed 10/05/2023 1402195799 MR NANABHAI RUPABHAI TARAR STATE BANK OF INDIA(508548)
84 BHILODA GJ-09-006-071-006/886054
() 		1109006000NRG24250420230029329 27/04/2023 tarar shardaben jemabhai 1109006WL000651 tarar shardaben jemabhai 00502 BKDN0700000 2310 2310 Processed 10/05/2023 1402195831 SHARADABEN JEMABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
85 BHILODA GJ-09-006-071-006/886076
() 		1109006000NRG24250420230029331 27/04/2023 BAMNIYA KANKUBEN TAKHABHAI 1109006WL000651 BAMNIYA KANKUBEN TAKHABHAI 00502 BKDN0700000 2321 2321 Processed 10/05/2023 1402195836 Mr. KANKUBEN TAKHABHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 BHILODA GJ-09-006-071-006/8876834835
() 		1109006000NRG24250420230029335 27/04/2023 CHAUHAN PAYALBEN VINUBHAI 1109006WL000651 CHAUHAN PAYALBEN VINUBHAI 00502 BKDN0700000 2266 2266 Processed 10/05/2023 1402195830 PAYALBEN VINUBHAI CHAUHAN BANK OF BARODA(606985)
87 BHILODA GJ-09-006-071-006/8876834839
() 		1109006000NRG24250420230029340 27/04/2023 Tarar Sanjaybhai Nathabhai 1109006WL000651 Tarar Sanjaybhai Nathabhai 00502 BKDN0700000 2332 2332 Processed 10/05/2023 1402195837 TARAR SANJAYBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 62557 62557
Total 197141 197141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_270423APB_FTO_12227 Bank of Baroda BARB0DBSHAY SHAMLAJI 23309
2 BHILODA GJ1109006_270423APB_FTO_12227 Bank of Baroda BARB0DBTTOI TINTOI 2332
3 BHILODA GJ1109006_270423APB_FTO_12227 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 2255
4 BHILODA GJ1109006_270423APB_FTO_12227 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 18458
5 BHILODA GJ1109006_270423APB_FTO_12227 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 25487
6 BHILODA GJ1109006_270423APB_FTO_12227 State Bank of India SBIN0013174 TINTOI 60693
7 BHILODA GJ1109006_270423APB_FTO_12227 State Bank of India SBIN0060437 BHILODA 2050
8 BHILODA GJ1109006_270423APB_FTO_12227 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 62557

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