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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:38:06 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_260623APB_FTO_74906
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 BAYAD GJ-09-010-021-001/771010697
() 		1109010000NRG24260620230447250 26/06/2023 MOTIBEN 1109010WL008117 MOTIBEN 00045 BARB0BALASI 1050 1050 Processed 03/07/2023 2983630104 Solanki Motiben BANK OF BARODA(606985)
SubTotal 1050 1050
2 BAYAD GJ-09-010-021-001/7708357
() 		1109010000NRG24260620230447223 26/06/2023 SOLANKI REKHABEN 1109010WL008117 SOLANKI REKHABEN 00048 BKID0002405 938 938 Processed 03/07/2023 2983630060 SolankiRekhaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 938 938
3 BAYAD GJ-09-010-021-001/771010613
() 		1109010000NRG24260620230447245 26/06/2023 SOLANKI KIRTISHIH HIMATSHIH 1109010WL008117 SOLANKI KIRTISHIH HIMATSHIH 00057 BARB0BGGBXX 350 350 Processed 03/07/2023 2983630111 KANTISINH HIMATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
4 BAYAD GJ-09-010-021-001/7710113843
() 		1109010000NRG24260620230447283 26/06/2023 SOLANKI SAJJANBEN PRATAPSINH 1109010WL008117 SOLANKI SAJJANBEN PRATAPSINH 00057 BARB0BGGBXX 798 798 Processed 03/07/2023 2983630110 SOLANKI SAJJANBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1148 1148
5 BAYAD GJ-09-010-021-001/77009987
() 		1109010000NRG24260620230447211 26/06/2023 RANGITSINH BHAVANSINH 1109010WL008117 RANGITSINH BHAVANSINH 00089 CBIN0280480 140 140 Processed 03/07/2023 2983630100 Mr. RANGEETSINH BHAVANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 BAYAD GJ-09-010-021-001/77010002
() 		1109010000NRG24260620230447212 26/06/2023 SOLANKI SHAKTISINH PRABAHTSINH 1109010WL008117 SOLANKI SHAKTISINH PRABAHTSINH 00089 CBIN0280480 140 140 Processed 03/07/2023 2983630068 Solanki Shaktisinh AIRTEL PAYMENTS BANK LIMITED(990288)
7 BAYAD GJ-09-010-021-001/77010004
() 		1109010000NRG24260620230447213 26/06/2023 SOLANKI ASHOKSINH PRABHATSINH 1109010WL008117 SOLANKI ASHOKSINH PRABHATSINH 00089 CBIN0280480 196 196 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
8 BAYAD GJ-09-010-021-001/7708280
() 		1109010000NRG24260620230447215 26/06/2023 R R SOLANKI. 1109010WL008117 R R SOLANKI. 00089 CBIN0280480 350 350 Processed 03/07/2023 2983630096 Mr. . . RAIJIBHAI RAPSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BAYAD GJ-09-010-021-001/7708284
() 		1109010000NRG24260620230447217 26/06/2023 SOLANKI SUNILSINH BHALSINH 1109010WL008117 SOLANKI SUNILSINH BHALSINH 00089 CBIN0280480 196 196 Processed 03/07/2023 2983630101 Master SUNILSINH BHALSINH SOLANKI CENTRAL BANK OF INDIA(607115)
10 BAYAD GJ-09-010-021-001/7708339
() 		1109010000NRG24260620230447220 26/06/2023 .solanki vinaben babusinh 1109010WL008117 .solanki vinaben babusinh 00089 CBIN0280480 938 938 Processed 03/07/2023 2983630098 Solanki Vinaben BANK OF BARODA(606985)
11 BAYAD GJ-09-010-021-001/7708357
() 		1109010000NRG24260620230447222 26/06/2023 KHUMANSINH 1109010WL008117 KHUMANSINH 00089 CBIN0280480 938 938 Processed 03/07/2023 2983630071 KHUMANSINH PRATAPSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
12 BAYAD GJ-09-010-021-001/771010204
() 		1109010000NRG24260620230447233 26/06/2023 AMRUTBEN 1109010WL008117 AMRUTBEN 00089 CBIN0280480 420 420 Processed 03/07/2023 2983630064 Mrs. AMARATBEN BHARATBHAI RAVAL CENTRAL BANK OF INDIA(607115)
13 BAYAD GJ-09-010-021-001/771010204
() 		1109010000NRG24260620230447232 26/06/2023 RAVAL BHARATBHAI CHANDABHAI 1109010WL008117 RAVAL BHARATBHAI CHANDABHAI 00089 CBIN0280480 420 420 Processed 03/07/2023 2983630074 Shri BHARATBHAI CHANDABHAI RAVAL CENTRAL BANK OF INDIA(607115)
14 BAYAD GJ-09-010-021-001/771010227
() 		1109010000NRG24260620230447236 26/06/2023 RANJITSINH 1109010WL008117 RANJITSINH 00089 CBIN0280480 420 420 Processed 03/07/2023 2983630062 Mr. RANAJITSINH KHUMANSINH SOLANKKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 BAYAD GJ-09-010-021-001/771010548
() 		1109010000NRG24260620230447238 26/06/2023 SOLANKI HITENDRASINH 1109010WL008117 SOLANKI HITENDRASINH 00089 CBIN0280480 938 938 Processed 03/07/2023 2983630079 SOLANKI HITENDRASINH UNION BANK OF INDIA(508500)
16 BAYAD GJ-09-010-021-001/771010548
() 		1109010000NRG24260620230447237 26/06/2023 SOLANKI VISHALSINH VIRENDRASINH 1109010WL008117 SOLANKI VISHALSINH VIRENDRASINH 00089 CBIN0280480 938 938 Processed 03/07/2023 2983630061 SOLANKI VISHALSINH VIRENDRASINH PAYTM PAYMENTS BANK LTD(608032)
17 BAYAD GJ-09-010-021-001/771010572
() 		1109010000NRG24260620230447239 26/06/2023 BUNIBEN 1109010WL008117 BUNIBEN 00089 CBIN0280480 938 938 Processed 03/07/2023 2983630081 Mrs. BUNIBEN SAMARSINH SOLANKI CENTRAL BANK OF INDIA(607115)
18 BAYAD GJ-09-010-021-001/771010580
() 		1109010000NRG24260620230447240 26/06/2023 SOLANKI JAGATSINH 1109010WL008117 SOLANKI JAGATSINH 00089 CBIN0280480 938 938 Processed 03/07/2023 2983630077 Mr. JAGATSINH MOHANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
19 BAYAD GJ-09-010-021-001/771010581
() 		1109010000NRG24260620230447241 26/06/2023 SOLANKI MOHANSHIH RAMSHIH 1109010WL008117 SOLANKI MOHANSHIH RAMSHIH 00089 CBIN0280480 1050 1050 Processed 03/07/2023 2983630080 Mr. MOHANSINH RAMSINH SOLANKI CENTRAL BANK OF INDIA(607115)
20 BAYAD GJ-09-010-021-001/771010584
() 		1109010000NRG24260620230447243 26/06/2023 A T SOLANKI. 1109010WL008117 A T SOLANKI. 00089 CBIN0280480 616 616 Processed 03/07/2023 2983630063 Mr. ANUPSINH TAKHATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
21 BAYAD GJ-09-010-021-001/771010616
() 		1109010000NRG24260620230447247 26/06/2023 SOLANKI POPATSHIH UDAJI 1109010WL008117 SOLANKI POPATSHIH UDAJI 00089 CBIN0280480 714 714 Processed 03/07/2023 2983630082 Mr. POPATSINH UDESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 BAYAD GJ-09-010-021-001/771010624
() 		1109010000NRG24260620230447248 26/06/2023 SOLANKI BHAVANSINH LADUSINH 1109010WL008117 SOLANKI BHAVANSINH LADUSINH 00089 CBIN0280480 1050 1050 Processed 03/07/2023 2983630073 Shri BHAVANSINH LADUSINH SOLANKI CENTRAL BANK OF INDIA(607115)
23 BAYAD GJ-09-010-021-001/771010705
() 		1109010000NRG24260620230447252 26/06/2023 GITABEN 1109010WL008117 GITABEN 00089 CBIN0280480 938 938 Processed 03/07/2023 2983630070 SOLANKI GITABEN UNION BANK OF INDIA(508500)
24 BAYAD GJ-09-010-021-001/771010705
() 		1109010000NRG24260620230447251 26/06/2023 SOLANKI PARVATSINH 1109010WL008117 SOLANKI PARVATSINH 00089 CBIN0280480 938 938 Processed 03/07/2023 2983630067 Shri PARVATSINH FULSINH SOLANKI CENTRAL BANK OF INDIA(607115)
25 BAYAD GJ-09-010-021-001/771010710
() 		1109010000NRG24260620230447254 26/06/2023 KOKILABEN 1109010WL008117 KOKILABEN 00089 CBIN0280480 938 938 Processed 03/07/2023 2983630078 SOLANKI KOKILABEN UNION BANK OF INDIA(508500)
26 BAYAD GJ-09-010-021-001/771010715
() 		1109010000NRG24260620230447255 26/06/2023 SOLANKI CHETANSINH JAGATSINH 1109010WL008117 SOLANKI CHETANSINH JAGATSINH 00089 CBIN0280480 1050 1050 Processed 03/07/2023 2983630065 Shri CHETANKUMAR JAGATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
27 BAYAD GJ-09-010-021-001/771010716
() 		1109010000NRG24260620230447257 26/06/2023 SAMUBEN 1109010WL008117 SAMUBEN 00089 CBIN0280480 350 350 Processed 03/07/2023 2983630069 Shri SAMUBEN KANAKSINH SOLANKI CENTRAL BANK OF INDIA(607115)
28 BAYAD GJ-09-010-021-001/771010716
() 		1109010000NRG24260620230447256 26/06/2023 SOLANKI KANAKSINH 1109010WL008117 SOLANKI KANAKSINH 00089 CBIN0280480 1050 1050 Processed 03/07/2023 2983630066 Mr. KANAKSINH POPATSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 BAYAD GJ-09-010-021-001/771011270
() 		1109010000NRG24260620230447259 26/06/2023 RAVAL GALIBEN BHALABHAI 1109010WL008117 RAVAL GALIBEN BHALABHAI 00089 CBIN0280480 350 350 Processed 03/07/2023 2983630075 Mrs. GALIBEN BHALABHAI RAVAL CENTRAL BANK OF INDIA(607115)
30 BAYAD GJ-09-010-021-001/771011277
() 		1109010000NRG24260620230447260 26/06/2023 SOLANKI ABHESINH JENSINH 1109010WL008117 SOLANKI ABHESINH JENSINH 00089 CBIN0280480 938 938 Processed 03/07/2023 2983630095 Mr. . . ABHESINH JENSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 BAYAD GJ-09-010-021-001/771011277
() 		1109010000NRG24260620230447261 26/06/2023 SOLANKI VIKRAMSINH 1109010WL008117 SOLANKI VIKRAMSINH 00089 CBIN0280480 595 595 Processed 03/07/2023 2983630083 Mr. VIKRAMSINH ABHESINH SOLANKI CENTRAL BANK OF INDIA(607115)
32 BAYAD GJ-09-010-021-001/771011341
() 		1109010000NRG24260620230447266 26/06/2023 SOLANKI HANSHABEN RANVATSINH 1109010WL008117 SOLANKI HANSHABEN RANVATSINH 00089 CBIN0280480 1050 1050 Processed 03/07/2023 2983630099 Mrs. HANSABEN RANVATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
33 BAYAD GJ-09-010-021-001/7710113759
() 		1109010000NRG24260620230447273 26/06/2023 SOLANKI BALVANTSINH RATANSINH 1109010WL008117 SOLANKI BALVANTSINH RATANSINH 00089 CBIN0280480 210 210 Processed 03/07/2023 2983630072 Shri BALAVANTSINH RATANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
34 BAYAD GJ-09-010-021-001/7710113770
() 		1109010000NRG24260620230447274 26/06/2023 solanki mahendrasinh dhaysinh 1109010WL008117 solanki mahendrasinh dhaysinh 00089 CBIN0280480 210 210 Processed 03/07/2023 2983630076 Mr. MAHENDRASINH DAHYASINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 BAYAD GJ-09-010-021-001/7710113793
() 		1109010000NRG24260620230447277 26/06/2023 SOLANKI PRAKASHBHAI RANVATSINH 1109010WL008117 SOLANKI PRAKASHBHAI RANVATSINH 00089 CBIN0280480 210 210 Processed 03/07/2023 2983630102 Master PRAKASHSINH RANVATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
36 BAYAD GJ-09-010-021-001/7710113795
() 		1109010000NRG24260620230447279 26/06/2023 TARABEN 1109010WL008117 TARABEN 00089 CBIN0280480 210 210 Processed 03/07/2023 2983630094 Mrs. TARABEN JAYDIPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 20377 20377
37 BAYAD GJ-09-010-021-001/7708286
() 		1109010000NRG24260620230447219 26/06/2023 BHURIBEN 1109010WL008117 BHURIBEN 00415 SBIN0001209 399 399 Processed 03/07/2023 2983630103 MRS AMRUTBEN VIKRAMSINH SOLANKI STATE BANK OF INDIA(508548)
38 BAYAD GJ-09-010-021-001/771011342
() 		1109010000NRG24260620230447267 26/06/2023 RAVAL BHALABHAI DEVABHAI 1109010WL008117 RAVAL BHALABHAI DEVABHAI 00415 SBIN0001209 1050 1050 Processed 03/07/2023 2983630097 MR BHALABHAI DEVABHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 1449 1449
39 BAYAD GJ-09-010-021-001/7709951
() 		1109010000NRG24260620230447224 26/06/2023 M B SOLANKI. 1109010WL008117 M B SOLANKI. 00468 UBIN0560693 938 938 Processed 03/07/2023 2983630084 SOLANKI MAGANSINH BECHARSINH UNION BANK OF INDIA(508500)
40 BAYAD GJ-09-010-021-001/771010223
() 		1109010000NRG24260620230447234 26/06/2023 BHURIBEN 1109010WL008117 BHURIBEN 00468 UBIN0560693 420 420 Processed 03/07/2023 2983630106 SOLANKI BHURIBEN VAGHSINH UNION BANK OF INDIA(508500)
41 BAYAD GJ-09-010-021-001/771010581
() 		1109010000NRG24260620230447242 26/06/2023 AMBABEN 1109010WL008117 AMBABEN 00468 UBIN0560693 1050 1050 Processed 03/07/2023 2983630090 SOLANKI AMBABEN UNION BANK OF INDIA(508500)
42 BAYAD GJ-09-010-021-001/771010613
() 		1109010000NRG24260620230447246 26/06/2023 AMRUTBEN 1109010WL008117 AMRUTBEN 00468 UBIN0560693 350 350 Processed 03/07/2023 2983630091 SOLANKI AMRATBEN UNION BANK OF INDIA(508500)
43 BAYAD GJ-09-010-021-001/771010624
() 		1109010000NRG24260620230447249 26/06/2023 SOLANKI SONIBEN BHAVANSINH 1109010WL008117 SOLANKI SONIBEN BHAVANSINH 00468 UBIN0560693 1050 1050 Processed 03/07/2023 2983630087 SOLANKI SONIBEN BHAVANSINH UNION BANK OF INDIA(508500)
44 BAYAD GJ-09-010-021-001/771010723
() 		1109010000NRG24260620230447258 26/06/2023 SOLANKI ARJANSINH 1109010WL008117 SOLANKI ARJANSINH 00468 UBIN0560693 350 350 Processed 03/07/2023 2983630085 Mr. ARJANSINH HEMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 BAYAD GJ-09-010-021-001/771011341
() 		1109010000NRG24260620230447265 26/06/2023 SOLANKI RANVARSINH MATHURSINH 1109010WL008117 SOLANKI RANVARSINH MATHURSINH 00468 UBIN0560693 1050 1050 Processed 03/07/2023 2983630088 Mr. RANVATSINH MATHURSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 BAYAD GJ-09-010-021-001/771011348
() 		1109010000NRG24260620230447269 26/06/2023 SOLANKI DASRTHASINH NANSINH 1109010WL008117 SOLANKI DASRTHASINH NANSINH 00468 UBIN0560693 1050 1050 Processed 03/07/2023 2983630089 SOLANKI DASHARATHSINH NANSINH UNION BANK OF INDIA(508500)
47 BAYAD GJ-09-010-021-001/771011348
() 		1109010000NRG24260620230447268 26/06/2023 SOLANKI NANSINH SOMSINH 1109010WL008117 SOLANKI NANSINH SOMSINH 00468 UBIN0560693 1050 1050 Processed 03/07/2023 2983630086 Mr. NANSINH SOMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 BAYAD GJ-09-010-021-001/771011357
() 		1109010000NRG24260620230447270 26/06/2023 SOLANKI ALAPABEWN BHATHISINH 1109010WL008117 SOLANKI ALAPABEWN BHATHISINH 00468 UBIN0560693 1050 1050 Processed 03/07/2023 2983630105 SOLANKI ALPABEN BHATHISINH UNION BANK OF INDIA(508500)
49 BAYAD GJ-09-010-021-001/771011358
() 		1109010000NRG24260620230447271 26/06/2023 SOLANKI URMILABEN MADHUSINH 1109010WL008117 SOLANKI URMILABEN MADHUSINH 00468 UBIN0560693 210 210 Processed 03/07/2023 2983630093 SOLANKI URMILABEN MADHUSINH UNION BANK OF INDIA(508500)
50 BAYAD GJ-09-010-021-001/7710113800
() 		1109010000NRG24260620230447280 26/06/2023 SOLANKI GEETABEN JASHVANTSINH 1109010WL008117 SOLANKI GEETABEN JASHVANTSINH 00468 UBIN0560693 210 210 Processed 03/07/2023 2983630092 SOLANKI GITABEN UNION BANK OF INDIA(508500)
SubTotal 8778 8778
51 BAYAD GJ-09-010-021-001/77010004
() 		1109010000NRG24260620230447214 26/06/2023 BHAVANABEN 1109010WL008117 BHAVANABEN 00502 BKDN0700000 196 196 Processed 03/07/2023 2983630118 Mr. ASHOKSINH PRABHATSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 BAYAD GJ-09-010-021-001/7708286
() 		1109010000NRG24260620230447218 26/06/2023 VIKARAMSINH 1109010WL008117 VIKARAMSINH 00502 BKDN0700000 399 399 Processed 03/07/2023 2983630113 VIKRAMSINH SHANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
53 BAYAD GJ-09-010-021-001/7708356
() 		1109010000NRG24260620230447221 26/06/2023 SOLANKI BHARATSINH RAMSINH 1109010WL008117 SOLANKI BHARATSINH RAMSINH 00502 BKDN0700000 140 140 Processed 03/07/2023 2983630117 Mr. BHARATSINH RAMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 BAYAD GJ-09-010-021-001/771010086
() 		1109010000NRG24260620230447225 26/06/2023 SOLANKI RAMANSINH MAGANSINH 1109010WL008117 SOLANKI RAMANSINH MAGANSINH 00502 BKDN0700000 714 714 Processed 03/07/2023 2983630109 Mr. RAMANSINH MAGANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 BAYAD GJ-09-010-021-001/771010180
() 		1109010000NRG24260620230447228 26/06/2023 SOLANKI BHAGUSINH PARVATSINH 1109010WL008117 SOLANKI BHAGUSINH PARVATSINH 00502 BKDN0700000 938 938 Processed 03/07/2023 2983630116 MR BHAGUSINH PARVATSINH SOLANKI STATE BANK OF INDIA(508548)
56 BAYAD GJ-09-010-021-001/771010196
() 		1109010000NRG24260620230447230 26/06/2023 INDRASINH 1109010WL008117 INDRASINH 00502 BKDN0700000 1106 1106 Processed 03/07/2023 2983630114 INDRAKUMAR JALAMSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
57 BAYAD GJ-09-010-021-001/771010196
() 		1109010000NRG24260620230447231 26/06/2023 SOLANKI PARESHKUMAR JALAMSINH 1109010WL008117 SOLANKI PARESHKUMAR JALAMSINH 00502 BKDN0700000 1106 1106 Processed 03/07/2023 2983630112 PARESHKUMAR JALAMSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
58 BAYAD GJ-09-010-021-001/771010227
() 		1109010000NRG24260620230447235 26/06/2023 BHARATBHAI 1109010WL008117 BHARATBHAI 00502 BKDN0700000 420 420 Processed 03/07/2023 2983630108 Mr. BHARATSINH KHUMANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 BAYAD GJ-09-010-021-001/771010710
() 		1109010000NRG24260620230447253 26/06/2023 SOLANKI FATESINH 1109010WL008117 SOLANKI FATESINH 00502 BKDN0700000 616 616 Processed 03/07/2023 2983630115 Mr. FATESINH BHAGWANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5635 5635
Total 39375 39375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_260623APB_FTO_74906 Bank of Baroda BARB0BALASI BALASINOR BRANCH 1050
2 BAYAD GJ1109010_260623APB_FTO_74906 Bank of India BKID0002405 BAYAD 938
3 BAYAD GJ1109010_260623APB_FTO_74906 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 350
4 BAYAD GJ1109010_260623APB_FTO_74906 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 798
5 BAYAD GJ1109010_260623APB_FTO_74906 Central Bank Of India CBIN0280480 DEHMAI 20377
6 BAYAD GJ1109010_260623APB_FTO_74906 State Bank of India SBIN0001209 BAYAD 1449
7 BAYAD GJ1109010_260623APB_FTO_74906 Union Bank of India UBIN0560693 BAYAD 8778
8 BAYAD GJ1109010_260623APB_FTO_74906 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1505
9 BAYAD GJ1109010_260623APB_FTO_74906 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4130

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