Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:49:43 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_211223APB_FTO_183312
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-09-006-008-002/1625
() 		1109006000NRG24181220230607257 21/12/2023 Damor Sonalben Kakvaji 1109006WL018977 Damor Sonalben Kakvaji 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0202880969 SONALBAHEN KAKVAJIBH BANK OF BARODA(606985)
2 BHILODA GJ-09-006-008-002/8866448538
() 		1109006000NRG24181220230607258 21/12/2023 damor kanjibhai laljibhai 1109006WL018977 damor kanjibhai laljibhai 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0202880974 KANJIBHAI LALJIBHAI BANK OF BARODA(606985)
3 BHILODA GJ-09-006-008-002/8866448538
() 		1109006000NRG24181220230607259 21/12/2023 Damor Premilaben Ashokbhai 1109006WL018977 Damor Premilaben Ashokbhai 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0202880973 DAMOR PREMILABHEN AS BANK OF BARODA(606985)
4 BHILODA GJ-09-006-008-002/8866448539
() 		1109006000NRG24181220230607261 21/12/2023 Damor Anitaben Laxmanbhai 1109006WL018977 Damor Anitaben Laxmanbhai 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0202880971 ANITABEN LAKMANBHAI BANK OF BARODA(606985)
5 BHILODA GJ-09-006-008-002/8866448539
() 		1109006000NRG24181220230607260 21/12/2023 damor laxmanbhai laljibhai 1109006WL018977 damor laxmanbhai laljibhai 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0202880972 LAKSMANBHAI LALJIBHA BANK OF BARODA(606985)
6 BHILODA GJ-09-006-008-002/8866448553
() 		1109006000NRG24181220230607270 21/12/2023 Asari Vinaben Dilipbhai 1109006WL018978 Asari Vinaben Dilipbhai 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0202880970 MRS VINABEN DILIPBHAI ASARI STATE BANK OF INDIA(508548)
7 BHILODA GJ-09-006-008-002/8866448585
() 		1109006000NRG24181220230607273 21/12/2023 rathod mukundbhai dasharathbhai 1109006WL018979 rathod mukundbhai dasharathbhai 00045 BARB0DBBLOD 2290 2290 Processed 07/02/2024 0202881022 RATHOD MUKUNDKUMAR D BANK OF BARODA(606985)
8 BHILODA GJ-09-006-008-002/8866448596
() 		1109006000NRG24181220230607275 21/12/2023 Bamaniya Manibahen Savajibhai 1109006WL018979 Bamaniya Manibahen Savajibhai 00045 BARB0DBBLOD 3206 3206 Processed 07/02/2024 0202880990 Mrs. MANIBAHEN SAVAJIBHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 27000 27000
9 BHILODA GJ-09-006-008-002/1625
() 		1109006000NRG24181220230607256 21/12/2023 Damor Kokilaben Kakavajibhai 1109006WL018977 Damor Kokilaben Kakavajibhai 00045 BARB0DBSHAY 3584 3584 Processed 07/02/2024 0202880968 Damor Kokilaben Kakavajibhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3584 3584
10 BHILODA GJ-09-006-012-002/9499503674
() 		1109006000NRG24181220230607499 21/12/2023 ASARI GALJIBHAI SURMAJI 1109006WL018988 ASARI GALJIBHAI SURMAJI 00045 BARB0DBTORD 1145 1145 Processed 07/02/2024 0202881021 GALJIBHAI SURMAJI AS BANK OF BARODA(606985)
11 BHILODA GJ-09-006-012-002/9499503780
() 		1109006000NRG24181220230607500 21/12/2023 MARIVAD RAMANBHAI CHUNABHAI 1109006WL018988 MARIVAD RAMANBHAI CHUNABHAI 00045 BARB0DBTORD 3206 3206 Processed 07/02/2024 0202881008 RAMABHAI CHUNABHAI M BANK OF BARODA(606985)
12 BHILODA GJ-09-006-012-002/9499503796
() 		1109006000NRG24181220230607502 21/12/2023 TARAR BHIKHABHAI SHANKARBHAI 1109006WL018988 TARAR BHIKHABHAI SHANKARBHAI 00045 BARB0DBTORD 3206 3206 Processed 07/02/2024 0202880960 TARAR BHIKHABHAI SHA BANK OF BARODA(606985)
13 BHILODA GJ-09-006-012-002/9499503796
() 		1109006000NRG24181220230607501 21/12/2023 TARAR RAMESHBHAI BHIKHABHAI 1109006WL018988 TARAR RAMESHBHAI BHIKHABHAI 00045 BARB0DBTORD 3206 3206 Processed 07/02/2024 0202880967 RAMESHBHAI BHIKHABHA BANK OF BARODA(606985)
14 BHILODA GJ-09-006-012-002/9499503802
() 		1109006000NRG24181220230607505 21/12/2023 PANCHAL RAMILABEN ISHVARBHAI 1109006WL018989 PANCHAL RAMILABEN ISHVARBHAI 00045 BARB0DBTORD 3346 3346 Processed 07/02/2024 0202880957 Mrs. RAMILABEN ISHVARBHAI PANCHAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 BHILODA GJ-09-006-012-002/9499503818
() 		1109006000NRG24181220230607506 21/12/2023 PANCHAL AMRUTBHAI DEVABHAI 1109006WL018989 PANCHAL AMRUTBHAI DEVABHAI 00045 BARB0DBTORD 3346 3346 Processed 07/02/2024 0202880966 AMRATBHAI DEVABHAI P BANK OF BARODA(606985)
16 BHILODA GJ-09-006-012-002/9499503819
() 		1109006000NRG24181220230607507 21/12/2023 SHANTABEN KHEMABHAI PANCHAL 1109006WL018989 SHANTABEN KHEMABHAI PANCHAL 00045 BARB0DBTORD 3346 3346 Processed 07/02/2024 0202881009 SHANTIBEN KHEMABHAI BANK OF BARODA(606985)
17 BHILODA GJ-09-006-012-002/9499503820
() 		1109006000NRG24181220230607508 21/12/2023 SHIVABHAI MOHANBHAI PANCHAL 1109006WL018989 SHIVABHAI MOHANBHAI PANCHAL 00045 BARB0DBTORD 3346 3346 Processed 07/02/2024 0202880958 SHIVABHI MOHNBHI PAN BANK OF BARODA(606985)
18 BHILODA GJ-09-006-012-002/9499503821
() 		1109006000NRG24181220230607511 21/12/2023 PATEL HINABEN RAMANBHAI 1109006WL018990 PATEL HINABEN RAMANBHAI 00045 BARB0DBTORD 3584 3584 Processed 07/02/2024 0202880975 Mrs. HINABEN RAMANBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 BHILODA GJ-09-006-012-002/9499503821
() 		1109006000NRG24181220230607510 21/12/2023 PATEL RAMANBHAI MULJIBHAI 1109006WL018990 PATEL RAMANBHAI MULJIBHAI 00045 BARB0DBTORD 3584 3584 Processed 07/02/2024 0202880976 Mrs. HINABEN RAMANBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 BHILODA GJ-09-006-012-002/9499503825
() 		1109006000NRG24181220230607503 21/12/2023 TARAL NISHABEN AMRUTBHAI 1109006WL018988 TARAL NISHABEN AMRUTBHAI 00045 BARB0DBTORD 3346 3346 Processed 07/02/2024 0202881023 TaralNishabenAmrutbhai FINCARE SMALL FINANCE BANK LTD(608304)
21 BHILODA GJ-09-006-012-002/9499503826
() 		1109006000NRG24181220230607504 21/12/2023 Manilal Limbabhai Suthar 1109006WL018988 Manilal Limbabhai Suthar 00045 BARB0DBTORD 3346 3346 Processed 07/02/2024 0202880959 MANILAL LIMBABHAI SU BANK OF BARODA(606985)
22 BHILODA GJ-09-006-012-003/7702891
() 		1109006000NRG24181220230607296 21/12/2023 gameti amitaben vanrajbhai 1109006WL018984 gameti amitaben vanrajbhai 00045 BARB0DBTORD 3584 3584 Processed 07/02/2024 0202880962 AMITABEN VANRAJBHAI BANK OF BARODA(606985)
23 BHILODA GJ-09-006-012-003/7702891
() 		1109006000NRG24181220230607295 21/12/2023 GAMETI VANRAJBHAI SAVJBHAI 1109006WL018984 GAMETI VANRAJBHAI SAVJBHAI 00045 BARB0DBTORD 3584 3584 Processed 07/02/2024 0202880963 VANRAJBHAI S/O SAVJIBHAI GAMETI PUNJAB NATIONAL BANK(508568)
24 BHILODA GJ-09-006-012-003/8841216
() 		1109006000NRG24211220230616377 21/12/2023 DHANAJIBHAI 1109006WL019306 DHANAJIBHAI 00045 BARB0DBTORD 3584 3584 Processed 07/02/2024 0202881015 DHANJIBHAI KALAJI PA BANK OF BARODA(606985)
25 BHILODA GJ-09-006-012-003/8841216
() 		1109006000NRG24211220230616378 21/12/2023 SUKIBEN DHANJIBHAI PANDAV 1109006WL019306 SUKIBEN DHANJIBHAI PANDAV 00045 BARB0DBTORD 3584 3584 Processed 07/02/2024 0202881017 SUKIBEN DHANJIBHAI P BANK OF BARODA(606985)
26 BHILODA GJ-09-006-012-003/8841264
() 		1109006000NRG24211220230616379 21/12/2023 ALAVINABEN 1109006WL019306 ALAVINABEN 00045 BARB0DBTORD 1434 1434 Processed 07/02/2024 0202881018 ALVINABEN JIVANMACHI BANK OF BARODA(606985)
27 BHILODA GJ-09-006-012-003/8852358
() 		1109006000NRG24181220230607298 21/12/2023 KAMINABEN SURPALBHAI 1109006WL018984 KAMINABEN SURPALBHAI 00045 BARB0DBTORD 3206 3206 Processed 07/02/2024 0202881006 KAMINABEN SURPALBHAI BANK OF BARODA(606985)
28 BHILODA GJ-09-006-012-003/8852358
() 		1109006000NRG24181220230607297 21/12/2023 SURPALBHAI KALABHAI PANDAV 1109006WL018984 SURPALBHAI KALABHAI PANDAV 00045 BARB0DBTORD 3206 3206 Processed 07/02/2024 0202881004 SURPALBHAI KALABHAI BANK OF BARODA(606985)
29 BHILODA GJ-09-006-012-003/8852507
() 		1109006000NRG24211220230616381 21/12/2023 PANDAV PARUBEN 1109006WL019306 PANDAV PARUBEN 00045 BARB0DBTORD 1673 1673 Processed 07/02/2024 0202881010 PARULBEN PRAVINBHAI PANDAV FINCARE SMALL FINANCE BANK LTD(608304)
30 BHILODA GJ-09-006-012-003/8852507
() 		1109006000NRG24211220230616380 21/12/2023 PANDAV PRAVINBHAI CHANDUBHAI 1109006WL019306 PANDAV PRAVINBHAI CHANDUBHAI 00045 BARB0DBTORD 3346 3346 Processed 07/02/2024 0202881005 PRAVINBHAI CHANDUBHA BANK OF BARODA(606985)
31 BHILODA GJ-09-006-012-003/9499503500
() 		1109006000NRG24211220230616383 21/12/2023 PANDAV DURGABEN MAHENDHRABHAI 1109006WL019306 PANDAV DURGABEN MAHENDHRABHAI 00045 BARB0DBTORD 3206 3206 Processed 07/02/2024 0202881019 DURGABEN MAHENDRABHA BANK OF BARODA(606985)
32 BHILODA GJ-09-006-012-003/9499503500
() 		1109006000NRG24211220230616382 21/12/2023 PANDAV MAHENDHRABHAI S 1109006WL019306 PANDAV MAHENDHRABHAI S 00045 BARB0DBTORD 3206 3206 Processed 07/02/2024 0202880977 MR MAHENDRABHAI SOMAJI PANDAV STATE BANK OF INDIA(508548)
33 BHILODA GJ-09-006-012-003/9499503507
() 		1109006000NRG24211220230616386 21/12/2023 PANDAV GANGABEN VIKESHBHAI 1109006WL019306 PANDAV GANGABEN VIKESHBHAI 00045 BARB0DBTORD 3346 3346 Processed 07/02/2024 0202881007 GANGABEN VIKESHBHAI BANK OF BARODA(606985)
34 BHILODA GJ-09-006-012-003/9499503507
() 		1109006000NRG24211220230616385 21/12/2023 PANDAV VIKESHBHAI SANJABHAI 1109006WL019306 PANDAV VIKESHBHAI SANJABHAI 00045 BARB0DBTORD 3346 3346 Processed 07/02/2024 0202881011 VIKESHKUMAR SANJAJI BANK OF BARODA(606985)
35 BHILODA GJ-09-006-012-003/9499503663
() 		1109006000NRG24181220230607299 21/12/2023 pandav nikitaben mukeshbhai 1109006WL018984 pandav nikitaben mukeshbhai 00045 BARB0DBTORD 3346 3346 Processed 07/02/2024 0202881020 NIKITABEN MUKESHBHAI BANK OF BARODA(606985)
36 BHILODA GJ-09-006-012-003/9499503668
() 		1109006000NRG24181220230607300 21/12/2023 Pandav Manishaben Mayurbhai 1109006WL018984 Pandav Manishaben Mayurbhai 00045 BARB0DBTORD 3346 3346 Processed 07/02/2024 0202880964 MANISHABEN MAYURBHAI BANK OF BARODA(606985)
37 BHILODA GJ-09-006-012-003/9499503723
() 		1109006000NRG24181220230607302 21/12/2023 PANDAV SABINABEN SAYMANBHAI 1109006WL018984 PANDAV SABINABEN SAYMANBHAI 00045 BARB0DBTORD 1792 1792 Processed 07/02/2024 0202880961 SABINABEN SAYMANBHAI BANK OF BARODA(606985)
38 BHILODA GJ-09-006-012-003/9499503723
() 		1109006000NRG24181220230607301 21/12/2023 PANDAV SAYMANBHAI RAMANBHAI 1109006WL018984 PANDAV SAYMANBHAI RAMANBHAI 00045 BARB0DBTORD 3584 3584 Processed 07/02/2024 0202880965 SAYMANBHAI RAMANBHAI BANK OF BARODA(606985)
39 BHILODA GJ-09-006-012-003/9499503724
() 		1109006000NRG24181220230607304 21/12/2023 PANDAV MANISHABEN PUNABHAI 1109006WL018984 PANDAV MANISHABEN PUNABHAI 00045 BARB0DBTORD 1673 1673 Processed 07/02/2024 0202881012 MANISHABEN PUNABHAI BANK OF BARODA(606985)
40 BHILODA GJ-09-006-012-004/919950226
() 		1109006000NRG24181220230607513 21/12/2023 Mariyamben Babubhai Ojat 1109006WL018990 Mariyamben Babubhai Ojat 00045 BARB0DBTORD 3346 3346 Processed 07/02/2024 0202881016 MARIYAMBEN BABUBHAI BANK OF BARODA(606985)
41 BHILODA GJ-09-006-012-004/919950226
() 		1109006000NRG24181220230607512 21/12/2023 OJAT BABABHAI KANJIBHAI 1109006WL018990 OJAT BABABHAI KANJIBHAI 00045 BARB0DBTORD 3346 3346 Processed 07/02/2024 0202881014 BABUBHAI KANJIBHAI O BANK OF BARODA(606985)
SubTotal 98745 98745
42 BHILODA GJ-09-006-010-001/884403
() 		1109006000NRG24181220230607284 21/12/2023 Pandor Shaileshkumar Virjibhai 1109006WL018981 Pandor Shaileshkumar Virjibhai 00045 BARB0DBWANK 3346 3346 Processed 07/02/2024 0202880978 SHAILESHKUMAR VIRJIB BANK OF BARODA(606985)
SubTotal 3346 3346
43 BHILODA GJ-09-006-012-004/8844101
() 		1109006000NRG24181220230607509 21/12/2023 Preeteshkumar Silvasbhai Asoda 1109006WL018989 Preeteshkumar Silvasbhai Asoda 00045 BARB0MARVIS 3346 3346 Processed 07/02/2024 0202880997 PREETESHKUMAR SILVASBHAI ASODA CANARA BANK(508532)
SubTotal 3346 3346
44 BHILODA GJ-09-006-008-002/8866448542
() 		1109006000NRG24181220230607272 21/12/2023 Damor Urmilaben Jagdishbhai 1109006WL018979 Damor Urmilaben Jagdishbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202880987 URMILABEN JAGDISHBHA BANK OF BARODA(606985)
45 BHILODA GJ-09-006-008-002/8866448543
() 		1109006000NRG24181220230607267 21/12/2023 Damor Nandaben Ishavarbhai 1109006WL018978 Damor Nandaben Ishavarbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202880988 NANDABEN ISHVARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
46 BHILODA GJ-09-006-010-001/814647
() 		1109006000NRG24181220230607282 21/12/2023 Kalasava Pravinbhai Pithabhai 1109006WL018981 Kalasava Pravinbhai Pithabhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0202880982 PRAVINBHAI PITHABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
47 BHILODA GJ-09-006-010-001/885610646
() 		1109006000NRG24181220230607277 21/12/2023 ASARI KOKILABEN ANILBHAI 1109006WL018980 ASARI KOKILABEN ANILBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0202880993 ASARI KOKILABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 BHILODA GJ-09-006-010-001/885610648
() 		1109006000NRG24181220230607278 21/12/2023 ASARI RAMILABEN RAMESHBHAI 1109006WL018980 ASARI RAMILABEN RAMESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0202880995 ASARI RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHILODA GJ-09-006-010-001/885610649
() 		1109006000NRG24181220230607280 21/12/2023 ASARI ANJALIBEN SANJAYBHAI 1109006WL018980 ASARI ANJALIBEN SANJAYBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0202880994 ASARI ANJALIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 BHILODA GJ-09-006-010-001/885610649
() 		1109006000NRG24181220230607279 21/12/2023 ASARI SANJAYBHAI DINESHBHAI 1109006WL018980 ASARI SANJAYBHAI DINESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0202880996 SANJAYBHAI DINESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23898 23898
51 BHILODA GJ-09-006-008-002/8866448542
() 		1109006000NRG24181220230607271 21/12/2023 damor jagdishbhai madhabhai 1109006WL018979 damor jagdishbhai madhabhai 00165 IBKL0001281 3584 3584 Processed 07/02/2024 0202880998 JAGDISHBHAI MADHABHAI DAMOR IDBI BANK(607095)
SubTotal 3584 3584
52 BHILODA GJ-09-006-008-002/8866448541
() 		1109006000NRG24181220230607262 21/12/2023 Damor Badajibhai Madhabhai 1109006WL018977 Damor Badajibhai Madhabhai 00415 SBIN0010952 3346 3346 Processed 07/02/2024 0202880999 MR BADAJIBHAI MADHABHAI DAMOR STATE BANK OF INDIA(508548)
53 BHILODA GJ-09-006-012-003/9499503724
() 		1109006000NRG24181220230607303 21/12/2023 PANDAV PUNABHAI MAVJIBHAI 1109006WL018984 PANDAV PUNABHAI MAVJIBHAI 00415 SBIN0010952 3346 3346 Processed 07/02/2024 0202881002 MR PUNABHAI MAVJIBHAI PANDAV STATE BANK OF INDIA(508548)
54 BHILODA GJ-09-006-012-003/9499503725
() 		1109006000NRG24211220230616387 21/12/2023 PANDAV MAHENDRABHAI JIVABHAI 1109006WL019306 PANDAV MAHENDRABHAI JIVABHAI 00415 SBIN0010952 3584 3584 Processed 07/02/2024 0202881001 MR MAHENDRA JIVABHAI PANDAV STATE BANK OF INDIA(508548)
55 BHILODA GJ-09-006-012-003/9499503725
() 		1109006000NRG24211220230616388 21/12/2023 PANDAV SURBHINABEN MAHENDRABHAI 1109006WL019306 PANDAV SURBHINABEN MAHENDRABHAI 00415 SBIN0010952 3584 3584 Processed 07/02/2024 0202881000 MRS PANDAV SURBHINABEN MAHENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 13860 13860
56 BHILODA GJ-09-006-008-002/8866448553
() 		1109006000NRG24181220230607269 21/12/2023 Asari Dilipbhai Martaji 1109006WL018978 Asari Dilipbhai Martaji 00415 SBIN0060437 3584 3584 Processed 07/02/2024 0202881003 Master ARUSHI DILIPBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 BHILODA GJ-09-006-012-003/9499503500
() 		1109006000NRG24211220230616384 21/12/2023 Fransis Mahendrabhai Pandav 1109006WL019306 Fransis Mahendrabhai Pandav 00415 SBIN0060437 3206 3206 Processed 07/02/2024 0202881013 MR FRANSISI MAHENDRABHAI PANDAV STATE BANK OF INDIA(508548)
SubTotal 6790 6790
58 BHILODA GJ-09-006-008-002/8855656
() 		1109006000NRG24181220230607265 21/12/2023 MODIYA SAVITABEN 1109006WL018978 MODIYA SAVITABEN 00468 UBIN0571407 3584 3584 Processed 07/02/2024 0202880981 SAVITABAHEN RATNAKAR BANK(607393)
59 BHILODA GJ-09-006-008-002/8855656
() 		1109006000NRG24181220230607264 21/12/2023 MODIYA SURAJIBHAI 1109006WL018978 MODIYA SURAJIBHAI 00468 UBIN0571407 3584 3584 Processed 07/02/2024 0202880991 MODIYA SURAJIBHAI CHUNILAL UNION BANK OF INDIA(508500)
60 BHILODA GJ-09-006-008-002/8866448596
() 		1109006000NRG24181220230607274 21/12/2023 Savajibhai Madhabhai Bamniya 1109006WL018979 Savajibhai Madhabhai Bamniya 00468 UBIN0571407 3206 3206 Processed 07/02/2024 0202880984 SAVJIBHAI MADHABHAI BANK OF BARODA(606985)
SubTotal 10374 10374
61 BHILODA GJ-09-006-008-002/8866448541
() 		1109006000NRG24181220230607263 21/12/2023 Damor Prakashkumar Badabhai 1109006WL018977 Damor Prakashkumar Badabhai 00502 BKDN0700000 3346 3346 Processed 07/02/2024 0202880986 DAMOR PRAKASHBHAI BADABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 BHILODA GJ-09-006-008-002/8866448543
() 		1109006000NRG24181220230607266 21/12/2023 damor ishvarbhai laljibhai 1109006WL018978 damor ishvarbhai laljibhai 00502 BKDN0700000 3584 3584 Processed 07/02/2024 0202880985 DAMOR ISHVARBHAI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 BHILODA GJ-09-006-008-002/8866448549
() 		1109006000NRG24181220230607268 21/12/2023 damor ratanben shankarbhai 1109006WL018978 damor ratanben shankarbhai 00502 BKDN0700000 3584 3584 Processed 07/02/2024 0202880989 DAMOR RATNBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 BHILODA GJ-09-006-010-001/814647
() 		1109006000NRG24181220230607281 21/12/2023 KALASVA LADUBEN PRAVIBHAI 1109006WL018981 KALASVA LADUBEN PRAVIBHAI 00502 BKDN0700000 3346 3346 Processed 07/02/2024 0202880983 KALASVA LADUBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 BHILODA GJ-09-006-010-001/884403
() 		1109006000NRG24181220230607283 21/12/2023 PANDOR RASHILABEN VIRAJIBHAI 1109006WL018981 PANDOR RASHILABEN VIRAJIBHAI 00502 BKDN0700000 3346 3346 Processed 07/02/2024 0202880979 PANDOR RASILABEN VIRJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 BHILODA GJ-09-006-010-001/8850625
() 		1109006000NRG24181220230607285 21/12/2023 DAMOR NANJIBHAI SOMABHAI 1109006WL018981 DAMOR NANJIBHAI SOMABHAI 00502 BKDN0700000 3206 3206 Processed 07/02/2024 0202880980 NANJIBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
67 BHILODA GJ-09-006-010-001/885610567
() 		1109006000NRG24181220230607276 21/12/2023 ASARI LAXMIBEN DIPAKBHAI 1109006WL018980 ASARI LAXMIBEN DIPAKBHAI 00502 BKDN0700000 3346 3346 Processed 07/02/2024 0202880992 ASARILAXMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 23758 23758
Total 218285 218285

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_211223APB_FTO_183312 Bank of Baroda BARB0DBBLOD BHILODA 27000
2 BHILODA GJ1109006_211223APB_FTO_183312 Bank of Baroda BARB0DBSHAY SHAMLAJI 3584
3 BHILODA GJ1109006_211223APB_FTO_183312 Bank of Baroda BARB0DBTORD TORDA 98745
4 BHILODA GJ1109006_211223APB_FTO_183312 Bank of Baroda BARB0DBWANK WANKANER 3346
5 BHILODA GJ1109006_211223APB_FTO_183312 Bank of Baroda BARB0MARVIS MARKET YARD BRANCH 3346
6 BHILODA GJ1109006_211223APB_FTO_183312 Baroda Gujarat Gramin Bank BARB0BGGBXX BADOLI 17206
7 BHILODA GJ1109006_211223APB_FTO_183312 Baroda Gujarat Gramin Bank BARB0BGGBXX GADHODA 3346
8 BHILODA GJ1109006_211223APB_FTO_183312 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3346
9 BHILODA GJ1109006_211223APB_FTO_183312 IDBI Bank IBKL0001281 Bhiloda 3584
10 BHILODA GJ1109006_211223APB_FTO_183312 State Bank of India SBIN0010952 BHILODA 13860
11 BHILODA GJ1109006_211223APB_FTO_183312 State Bank of India SBIN0060437 BHILODA 6790
12 BHILODA GJ1109006_211223APB_FTO_183312 Union Bank of India UBIN0571407 BHILODA 10374
13 BHILODA GJ1109006_211223APB_FTO_183312 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 23758

Download In Excel