Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:00 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_260523APB_FTO_41775
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-09-006-054-002/8866447754
() 		1109006000NRG24230520230187658 26/05/2023 DAMA MUMTAJBEN HASHMUKHBHAI 1109006WL003766 DAMA MUMTAJBEN HASHMUKHBHAI 00045 BARB0DBSHAY 1090 1090 Processed 01/06/2023 2002198123 MUMTAJBEN HASMHUKHBHAI DAMA BANK OF BARODA(606985)
2 BHILODA GJ-09-006-054-002/8866447766
() 		1109006000NRG24230520230187662 26/05/2023 DAMOR KHIMJIBHAI NANJI 1109006WL003766 DAMOR KHIMJIBHAI NANJI 00045 BARB0DBSHAY 1095 1095 Processed 01/06/2023 2002198105 KHIMJIBHAI NANJIBHAI DAMOR BANK OF BARODA(606985)
3 BHILODA GJ-09-006-054-002/8866447976
() 		1109006000NRG24230520230187670 26/05/2023 DAMOR JIGNESH AMRUTBHAI 1109006WL003766 DAMOR JIGNESH AMRUTBHAI 00045 BARB0DBSHAY 1075 1075 Processed 01/06/2023 2002198216 JIGNESHKUMAR AMRUTLAL DAMOR BANK OF BARODA(606985)
4 BHILODA GJ-09-006-054-003/823171
() 		1109006000NRG24230520230187677 26/05/2023 GAMETI NANJIBHAI MANGALAJI 1109006WL003766 GAMETI NANJIBHAI MANGALAJI 00045 BARB0DBSHAY 1060 1060 Processed 01/06/2023 2002198119 NANJIBHAI MAGLAJI GAMETI BANK OF BARODA(606985)
5 BHILODA GJ-09-006-054-003/823246
() 		1109006000NRG24230520230187679 26/05/2023 GAMETI JYOTSANABEN MAGANBHAI 1109006WL003766 GAMETI JYOTSANABEN MAGANBHAI 00045 BARB0DBSHAY 912 912 Processed 01/06/2023 2002198134 JYOTSNABEN MAGANBHAI GAMETI BANK OF BARODA(606985)
6 BHILODA GJ-09-006-054-003/823246
() 		1109006000NRG24230520230187678 26/05/2023 GAMETI MAGANBHAI SHAKARAJI 1109006WL003766 GAMETI MAGANBHAI SHAKARAJI 00045 BARB0DBSHAY 912 912 Processed 01/06/2023 2002198132 MAGANBHAI SAKRAJI GAMETI BANK OF BARODA(606985)
7 BHILODA GJ-09-006-054-003/823266
() 		1109006000NRG24230520230187680 26/05/2023 fanat ramesh 1109006WL003766 fanat ramesh 00045 BARB0DBSHAY 912 912 Processed 01/06/2023 2002198121 RAMESHBHAI KALAJI FANAT BANK OF BARODA(606985)
8 BHILODA GJ-09-006-054-003/838935
() 		1109006000NRG24230520230187681 26/05/2023 ASARI LALIBEN MANILAL 1109006WL003766 ASARI LALIBEN MANILAL 00045 BARB0DBSHAY 1070 1070 Processed 01/06/2023 2002198137 Mrs. LALIBEN MANILAL ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BHILODA GJ-09-006-054-003/838993
() 		1109006000NRG24230520230187683 26/05/2023 POPATBHAI 1109006WL003766 POPATBHAI 00045 BARB0DBSHAY 912 912 Processed 01/06/2023 2002198230 POPATBHAI KANTIBHAI DAMOR BANK OF BARODA(606985)
10 BHILODA GJ-09-006-054-003/88446452
() 		1109006000NRG24230520230187685 26/05/2023 MADHUBEN 1109006WL003766 MADHUBEN 00045 BARB0DBSHAY 904 904 Processed 01/06/2023 2002198114 Mrs. MADHUBEN HARISHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 BHILODA GJ-09-006-054-003/8844646
() 		1109006000NRG24230520230187686 26/05/2023 GAMETI RAMANBHAI JIVAJI 1109006WL003766 GAMETI RAMANBHAI JIVAJI 00045 BARB0DBSHAY 1000 1000 Processed 01/06/2023 2002198213 RAMANBHAI JIVAJI GAMETI BANK OF BARODA(606985)
12 BHILODA GJ-09-006-054-003/88446471
() 		1109006000NRG24230520230187687 26/05/2023 MODIYA GOVINDBHAI VISHRAMBHAI 1109006WL003766 MODIYA GOVINDBHAI VISHRAMBHAI 00045 BARB0DBSHAY 211 211 Processed 01/06/2023 2002198225 GOVINDBHAI VISRAMBHAI MODIYA BARODA GUJARAT GRAMIN BANK(606995)
13 BHILODA GJ-09-006-054-003/8844648
() 		1109006000NRG24230520230187689 26/05/2023 GAMETI KIRANBHAI 1109006WL003766 GAMETI KIRANBHAI 00045 BARB0DBSHAY 912 912 Processed 01/06/2023 2002198148 KIRANBHAI PRAKASHBHAI GAMETI BANK OF BARODA(606985)
14 BHILODA GJ-09-006-054-003/88446484
() 		1109006000NRG24230520230187693 26/05/2023 FERA BHAVIKABEN MAVJI 1109006WL003766 FERA BHAVIKABEN MAVJI 00045 BARB0DBSHAY 1045 1045 Processed 01/06/2023 2002198153 SADAT BHAVIKABEN RAGHUVIRSINH BANK OF BARODA(606985)
15 BHILODA GJ-09-006-054-003/8844653
() 		1109006000NRG24230520230187694 26/05/2023 AMITABEN 1109006WL003766 AMITABEN 00045 BARB0DBSHAY 1020 1020 Processed 01/06/2023 2002198117 JAVAHARBHAI BABULALGAMETI BARODA GUJARAT GRAMIN BANK(606995)
16 BHILODA GJ-09-006-054-003/8844667480
() 		1109006000NRG24230520230187697 26/05/2023 GAMETI ELISABEN SAVJIBHAI 1109006WL003766 GAMETI ELISABEN SAVJIBHAI 00045 BARB0DBSHAY 912 912 Processed 01/06/2023 2002198128 ALISHABEN SAVJIBHAI GAMETI BANK OF BARODA(606985)
17 BHILODA GJ-09-006-054-003/8844667480
() 		1109006000NRG24230520230187696 26/05/2023 GAMETI SAVJIBHAI MANGALAJI 1109006WL003766 GAMETI SAVJIBHAI MANGALAJI 00045 BARB0DBSHAY 904 904 Processed 01/06/2023 2002198127 SAVJIBHAI MAGLAJI GAMETI BANK OF BARODA(606985)
18 BHILODA GJ-09-006-054-003/8844667513
() 		1109006000NRG24230520230187699 26/05/2023 BARANDA REKHABEN 1109006WL003766 BARANDA REKHABEN 00045 BARB0DBSHAY 1020 1020 Processed 01/06/2023 2002198112 REKHABEN JAGDISHBHAI BARANDA BANK OF BARODA(606985)
19 BHILODA GJ-09-006-054-003/8844667522
() 		1109006000NRG24230520230187701 26/05/2023 GAMETI NAYANABEN SHANKARBHAI 1109006WL003766 GAMETI NAYANABEN SHANKARBHAI 00045 BARB0DBSHAY 1035 1035 Processed 01/06/2023 2002198219 NAYANABEN SHANKARBHAI GAMETI BANK OF BARODA(606985)
20 BHILODA GJ-09-006-054-003/8844667523
() 		1109006000NRG24230520230187702 26/05/2023 GAMETI GITABEN PRAKASHBHAI 1109006WL003766 GAMETI GITABEN PRAKASHBHAI 00045 BARB0DBSHAY 1035 1035 Processed 01/06/2023 2002198220 Gitaben Prakashbhai Gameti FINCARE SMALL FINANCE BANK LTD(608304)
21 BHILODA GJ-09-006-054-003/8844667523
() 		1109006000NRG24230520230187703 26/05/2023 GAMETI PANNABEN PRAKASHBHAI 1109006WL003766 GAMETI PANNABEN PRAKASHBHAI 00045 BARB0DBSHAY 1030 1030 Processed 01/06/2023 2002198151 PANNABEN PRAKASHBHAI GAMETI BANK OF BARODA(606985)
22 BHILODA GJ-09-006-054-003/8844667527
() 		1109006000NRG24230520230187704 26/05/2023 SOMABHAI 1109006WL003766 SOMABHAI 00045 BARB0DBSHAY 1030 1030 Processed 01/06/2023 2002198138 SOMABHAI KHATRABHAI BARANDA BANK OF BARODA(606985)
23 BHILODA GJ-09-006-054-003/8844667548
() 		1109006000NRG24230520230187706 26/05/2023 GAMETI LALITABEN CHAGANBHAI 1109006WL003766 GAMETI LALITABEN CHAGANBHAI 00045 BARB0DBSHAY 1030 1030 Processed 01/06/2023 2002198150 LALITABEN CHANABHAI GAMETI BANK OF BARODA(606985)
24 BHILODA GJ-09-006-054-003/8844667552
() 		1109006000NRG24230520230187707 26/05/2023 MODIYA VARKIBEN SOMAJI 1109006WL003766 MODIYA VARKIBEN SOMAJI 00045 BARB0DBSHAY 912 912 Processed 01/06/2023 2002198140 Mrs. VARKIBEN SOMABHAI MODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 BHILODA GJ-09-006-054-003/8844667574
() 		1109006000NRG24230520230187709 26/05/2023 ASARI BABUBHAI MAVJI 1109006WL003766 ASARI BABUBHAI MAVJI 00045 BARB0DBSHAY 1030 1030 Processed 01/06/2023 2002198107 Mr. BABULAL MAVJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 BHILODA GJ-09-006-054-003/8844667578
() 		1109006000NRG24230520230187710 26/05/2023 ASARI BACHUBHAI HIRAJI 1109006WL003766 ASARI BACHUBHAI HIRAJI 00045 BARB0DBSHAY 904 904 Processed 01/06/2023 2002198141 Mr. BACHUBHAI HIRABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 BHILODA GJ-09-006-054-003/8844667580
() 		1109006000NRG24230520230187711 26/05/2023 kavi 1109006WL003766 kavi 00045 BARB0DBSHAY 904 904 Processed 01/06/2023 2002198143 Mrs. KAVIBEN SAMDARBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 BHILODA GJ-09-006-054-003/8844667586
() 		1109006000NRG24230520230187712 26/05/2023 ASARI RAGJIBHAI KALAJI 1109006WL003766 ASARI RAGJIBHAI KALAJI 00045 BARB0DBSHAY 1020 1020 Processed 01/06/2023 2002198229 Mr. RAGAJIBHAI KARABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 BHILODA GJ-09-006-054-003/8844667593
() 		1109006000NRG24230520230187713 26/05/2023 ASARI PANKAJBHAI RAMESHBHAI 1109006WL003766 ASARI PANKAJBHAI RAMESHBHAI 00045 BARB0DBSHAY 1020 1020 Processed 01/06/2023 2002198110 PANKAJBHAI RAMESHBHAI ASARI BANK OF BARODA(606985)
30 BHILODA GJ-09-006-054-003/8844667604
() 		1109006000NRG24230520230187715 26/05/2023 BARANDA SARDABEN KANUBHAI 1109006WL003766 BARANDA SARDABEN KANUBHAI 00045 BARB0DBSHAY 1035 1035 Processed 01/06/2023 2002198109 SARDABEN KANUBHAI BARANDA BANK OF BARODA(606985)
31 BHILODA GJ-09-006-054-003/8844667641
() 		1109006000NRG24230520230187719 26/05/2023 BARANDA LILABEN JIVABHAI 1109006WL003766 BARANDA LILABEN JIVABHAI 00045 BARB0DBSHAY 612 612 Processed 01/06/2023 2002198115 LILABEN JIVABHAI BARANDA FINCARE SMALL FINANCE BANK LTD(608304)
32 BHILODA GJ-09-006-054-003/8844667649
() 		1109006000NRG24230520230187720 26/05/2023 GAMETI RAMJIBHAI KANJIBHAI 1109006WL003766 GAMETI RAMJIBHAI KANJIBHAI 00045 BARB0DBSHAY 916 916 Processed 01/06/2023 2002198129 Mr. RAMJIBHAI KANJIBHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 BHILODA GJ-09-006-054-003/8844667649
() 		1109006000NRG24230520230187721 26/05/2023 GAMETI SARDABEN RAMJIBHAI 1109006WL003766 GAMETI SARDABEN RAMJIBHAI 00045 BARB0DBSHAY 912 912 Processed 01/06/2023 2002198131 SARDABEN RAMJIBHAI GAMETI BANK OF BARODA(606985)
34 BHILODA GJ-09-006-054-003/8844667659
() 		1109006000NRG24230520230187722 26/05/2023 ASARI URMILABEN ASHOKBHAI 1109006WL003766 ASARI URMILABEN ASHOKBHAI 00045 BARB0DBSHAY 1035 1035 Processed 01/06/2023 2002198228 Mrs. URMILABEN ASHOKBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 BHILODA GJ-09-006-054-003/8844667669
() 		1109006000NRG24230520230187723 26/05/2023 BARANDA BABUBHAI SAKRAJI 1109006WL003766 BARANDA BABUBHAI SAKRAJI 00045 BARB0DBSHAY 1035 1035 Processed 01/06/2023 2002198146 BABUBHAI SHAKRAJI BARANDA BANK OF BARODA(606985)
36 BHILODA GJ-09-006-054-003/8844667673
() 		1109006000NRG24230520230187726 26/05/2023 Dharmaji 1109006WL003766 Dharmaji 00045 BARB0DBSHAY 1045 1045 Processed 01/06/2023 2002198145 Mrs. PREMILABEN DHARMENDRABHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 BHILODA GJ-09-006-054-003/8844667680
() 		1109006000NRG24230520230187728 26/05/2023 BARANDA VANNABEN JIVAJI 1109006WL003766 BARANDA VANNABEN JIVAJI 00045 BARB0DBSHAY 1045 1045 Processed 01/06/2023 2002198155 Mr. RAMJIBHAI JIVABHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 BHILODA GJ-09-006-054-003/8844668
() 		1109006000NRG24230520230187729 26/05/2023 GAMETI LILABEN SOMAJI 1109006WL003766 GAMETI LILABEN SOMAJI 00045 BARB0DBSHAY 912 912 Processed 01/06/2023 2002198116 Lilaben Somabhai Gameti FINCARE SMALL FINANCE BANK LTD(608304)
39 BHILODA GJ-09-006-054-003/8844678
() 		1109006000NRG24230520230187731 26/05/2023 GITABEN 1109006WL003766 GITABEN 00045 BARB0DBSHAY 1020 1020 Processed 01/06/2023 2002198122 GITABEN BACHUBHAI GAMETI BANK OF BARODA(606985)
40 BHILODA GJ-09-006-054-003/8866447613
() 		1109006000NRG24230520230187734 26/05/2023 NINAMA BADAJI SAVAJI 1109006WL003766 NINAMA BADAJI SAVAJI 00045 BARB0DBSHAY 1030 1030 Processed 01/06/2023 2002198224 Mr. BADABHAI SAVJIBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 BHILODA GJ-09-006-054-003/8866447634
() 		1109006000NRG24230520230187735 26/05/2023 PANDOR KAILASHBEN ARVINDBHAI 1109006WL003766 PANDOR KAILASHBEN ARVINDBHAI 00045 BARB0DBSHAY 916 916 Processed 01/06/2023 2002198226 Mrs. KAILASBEN ARVINDBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 BHILODA GJ-09-006-054-003/8866447639
() 		1109006000NRG24230520230187736 26/05/2023 Asari Jashuben Jivaji 1109006WL003766 Asari Jashuben Jivaji 00045 BARB0DBSHAY 1030 1030 Processed 01/06/2023 2002198144 JASUBEN JIVABHAI ASARI BANK OF BARODA(606985)
43 BHILODA GJ-09-006-054-003/8866447641
() 		1109006000NRG24230520230187737 26/05/2023 Babubhai 1109006WL003766 Babubhai 00045 BARB0DBSHAY 916 916 Processed 01/06/2023 2002198126 BABUBHAI DITAJI GAMETI BANK OF BARODA(606985)
44 BHILODA GJ-09-006-054-003/8866447713
() 		1109006000NRG24230520230187738 26/05/2023 Gameti Jayaben Vanarajbhai 1109006WL003766 Gameti Jayaben Vanarajbhai 00045 BARB0DBSHAY 1020 1020 Processed 01/06/2023 2002198159 GAMETI JAYABEN VANRAJBHAI FINCARE SMALL FINANCE BANK LTD(608304)
45 BHILODA GJ-09-006-054-003/8866447866
() 		1109006000NRG24230520230187740 26/05/2023 GAMETI DINESHBHAI RAMANBHAI 1109006WL003766 GAMETI DINESHBHAI RAMANBHAI 00045 BARB0DBSHAY 1005 1005 Processed 01/06/2023 2002198223 DINESHBHAI RAMANBHAI GAMETI BANK OF BARODA(606985)
46 BHILODA GJ-09-006-054-003/8866447866
() 		1109006000NRG24230520230187741 26/05/2023 GAMETI GITABEN DINESHBHAI 1109006WL003766 GAMETI GITABEN DINESHBHAI 00045 BARB0DBSHAY 1005 1005 Processed 01/06/2023 2002198136 GAMETI GITABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
47 BHILODA GJ-09-006-054-003/8866447869
() 		1109006000NRG24230520230187742 26/05/2023 FANAT VISRAMBHAI SAKRAJI 1109006WL003766 FANAT VISRAMBHAI SAKRAJI 00045 BARB0DBSHAY 916 916 Processed 01/06/2023 2002198130 VISHRAMBHAI SHAKRABHAI FANAT BARODA GUJARAT GRAMIN BANK(606995)
48 BHILODA GJ-09-006-054-003/8866447871
() 		1109006000NRG24230520230187746 26/05/2023 GAMETI BACUBEN DAYABHAI 1109006WL003766 GAMETI BACUBEN DAYABHAI 00045 BARB0DBSHAY 916 916 Processed 01/06/2023 2002198217 BACHUBEN DAHAYABHAI GAMETI BANK OF BARODA(606985)
49 BHILODA GJ-09-006-054-003/8866447876
() 		1109006000NRG24230520230187748 26/05/2023 GAMETI KALIBEN PRAKASHBHAI 1109006WL003766 GAMETI KALIBEN PRAKASHBHAI 00045 BARB0DBSHAY 912 912 Processed 01/06/2023 2002198108 KALIBEN PRAKASHBHAI GAMETI BANK OF BARODA(606985)
50 BHILODA GJ-09-006-054-003/8866447876
() 		1109006000NRG24230520230187747 26/05/2023 GAMETI PRAKASHBHAI JIVAJI 1109006WL003766 GAMETI PRAKASHBHAI JIVAJI 00045 BARB0DBSHAY 916 916 Processed 01/06/2023 2002198120 PRAKASHBHAI JIVAJI GAMETI BANK OF BARODA(606985)
51 BHILODA GJ-09-006-054-003/8866447878
() 		1109006000NRG24230520230187749 26/05/2023 GAMETI KAMLABEN KANTIBHAI 1109006WL003766 GAMETI KAMLABEN KANTIBHAI 00045 BARB0DBSHAY 200 200 Processed 01/06/2023 2002198218 KAMLABEN KANTIBHAI GAMETI BANK OF BARODA(606985)
52 BHILODA GJ-09-006-054-003/8866447888
() 		1109006000NRG24230520230187750 26/05/2023 BARANDA SARJAN NANJIBHAI 1109006WL003766 BARANDA SARJAN NANJIBHAI 00045 BARB0DBSHAY 1025 1025 Processed 01/06/2023 2002198139 SARJANBHAI NANJIBHAI BARANDA BANK OF BARODA(606985)
53 BHILODA GJ-09-006-054-003/8866447902
() 		1109006000NRG24230520230187753 26/05/2023 GAMETI RAMESHBHAI MAGALAJI 1109006WL003766 GAMETI RAMESHBHAI MAGALAJI 00045 BARB0DBSHAY 916 916 Processed 01/06/2023 2002198215 RAMESH MANGALAJI GAMETI BANK OF BARODA(606985)
54 BHILODA GJ-09-006-054-003/8866447902
() 		1109006000NRG24230520230187754 26/05/2023 GAMETI SAMUBEN RAMESHBHAI 1109006WL003766 GAMETI SAMUBEN RAMESHBHAI 00045 BARB0DBSHAY 916 916 Processed 01/06/2023 2002198135 Mrs. SAMUBEN RAMESHBHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 BHILODA GJ-09-006-054-003/8866447964
() 		1109006000NRG24230520230187756 26/05/2023 GAMETI DILIPBHAI CHANDUBHAI 1109006WL003766 GAMETI DILIPBHAI CHANDUBHAI 00045 BARB0DBSHAY 1065 1065 Processed 01/06/2023 2002198156 GAMETI DILIPBHAI CHANDUBHAI BANK OF BARODA(606985)
56 BHILODA GJ-09-006-054-003/8866447964
() 		1109006000NRG24230520230187757 26/05/2023 GAMETI RITABEN DILIPBHAI 1109006WL003766 GAMETI RITABEN DILIPBHAI 00045 BARB0DBSHAY 1045 1045 Processed 01/06/2023 2002198158 RITABEN DILIPBHAI GAMETI BANK OF BARODA(606985)
57 BHILODA GJ-09-006-054-003/8866448220
() 		1109006000NRG24230520230187761 26/05/2023 NINAMA LALIBEN BADAJI 1109006WL003766 NINAMA LALIBEN BADAJI 00045 BARB0DBSHAY 1025 1025 Processed 01/06/2023 2002198221 LALIBEN BADAJI NINAMA BANK OF BARODA(606985)
58 BHILODA GJ-09-006-054-003/8866448241
() 		1109006000NRG24230520230187763 26/05/2023 NINAMA HINABEN DILIPBHAI 1109006WL003766 NINAMA HINABEN DILIPBHAI 00045 BARB0DBSHAY 920 920 Processed 01/06/2023 2002198125 HEENABEN DILIPBHAI NINAMA BANK OF BARODA(606985)
59 BHILODA GJ-09-006-054-003/8866448244
() 		1109006000NRG24230520230187764 26/05/2023 GAMETI ARVIN LALJIBHAI 1109006WL003766 GAMETI ARVIN LALJIBHAI 00045 BARB0DBSHAY 916 916 Processed 01/06/2023 2002198111 ARVINDBHAI LALJIBHAI GAMETI BANK OF BARODA(606985)
60 BHILODA GJ-09-006-054-003/8866448251
() 		1109006000NRG24230520230187766 26/05/2023 ASARI SARMISTHABEN DILIP 1109006WL003766 ASARI SARMISTHABEN DILIP 00045 BARB0DBSHAY 924 924 Processed 01/06/2023 2002198106 Mrs. SHARMISHTHABEN DILIPBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 BHILODA GJ-09-006-054-003/8866448266
() 		1109006000NRG24230520230187771 26/05/2023 gameti sukiben devjibhai 1109006WL003766 gameti sukiben devjibhai 00045 BARB0DBSHAY 956 956 Processed 01/06/2023 2002198149 SUKIBEN DEVJIBHAI GAMETI BANK OF BARODA(606985)
62 BHILODA GJ-09-006-054-003/8866448293
() 		1109006000NRG24230520230187772 26/05/2023 GAMETI MUKESHBHAI BABUBHAI 1109006WL003766 GAMETI MUKESHBHAI BABUBHAI 00045 BARB0DBSHAY 912 912 Processed 01/06/2023 2002198124 GAMETI MUKESHBHAI BABUBHAI BANK OF BARODA(606985)
63 BHILODA GJ-09-006-054-003/8866448337
() 		1109006000NRG24230520230187775 26/05/2023 GAMETI NAVJIBHAI KHATRAJI 1109006WL003766 GAMETI NAVJIBHAI KHATRAJI 00045 BARB0DBSHAY 1195 1195 Processed 01/06/2023 2002198154 Mr. NAVAJIBHAI KHATRAJI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 BHILODA GJ-09-006-054-003/8866448341
() 		1109006000NRG24230520230187777 26/05/2023 GAMETI SARDABEN JIVAJI 1109006WL003766 GAMETI SARDABEN JIVAJI 00045 BARB0DBSHAY 200 200 Processed 01/06/2023 2002198133 SHANTABEN JIVAJI GAMETI BANK OF BARODA(606985)
65 BHILODA GJ-09-006-054-003/8866448344
() 		1109006000NRG24230520230187778 26/05/2023 NINAMA RAJESHKUMAR 1109006WL003766 NINAMA RAJESHKUMAR 00045 BARB0DBSHAY 916 916 Processed 01/06/2023 2002198142 Mr. RAJESHBHAI KAVJIBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 BHILODA GJ-09-006-054-003/8866448348
() 		1109006000NRG24230520230187781 26/05/2023 NINAMA TARABEN SURESH 1109006WL003766 NINAMA TARABEN SURESH 00045 BARB0DBSHAY 1025 1025 Processed 01/06/2023 2002198222 TARABEN SURESHBHAI NINAMA BANK OF BARODA(606985)
67 BHILODA GJ-09-006-054-003/8866448353
() 		1109006000NRG24230520230187783 26/05/2023 NINAMA BABUBHAI JIVABHAI 1109006WL003766 NINAMA BABUBHAI JIVABHAI 00045 BARB0DBSHAY 1045 1045 Processed 01/06/2023 2002198113 BABUBHAI JIVABHAI NINAMA BANK OF BARODA(606985)
68 BHILODA GJ-09-006-054-003/8866448363
() 		1109006000NRG24230520230187785 26/05/2023 NINAMA SANJAY SUKAJI 1109006WL003766 NINAMA SANJAY SUKAJI 00045 BARB0DBSHAY 1010 1010 Processed 01/06/2023 2002198118 SANJYAKUMAR SUKABHAI NINAMA BANK OF BARODA(606985)
69 BHILODA GJ-09-006-054-003/8866448364
() 		1109006000NRG24230520230187787 26/05/2023 BARANDA LAXMIBEN NIMESH 1109006WL003766 BARANDA LAXMIBEN NIMESH 00045 BARB0DBSHAY 1005 1005 Processed 01/06/2023 2002198152 LAXMIBEN NIMESHBHAI BARANDA BANK OF BARODA(606985)
70 BHILODA GJ-09-006-054-003/8866448371
() 		1109006000NRG24230520230187789 26/05/2023 MODIYA JAYNTIBHAI DEVAJI 1109006WL003766 MODIYA JAYNTIBHAI DEVAJI 00045 BARB0DBSHAY 1005 1005 Processed 01/06/2023 2002198157 JAYANTIBHAI DEVJIBHAI MODIYA BANK OF BARODA(606985)
71 BHILODA GJ-09-006-054-003/8866448389
() 		1109006000NRG24230520230187792 26/05/2023 PANDOR ISHVARBHAI BABUBHAI 1109006WL003766 PANDOR ISHVARBHAI BABUBHAI 00045 BARB0DBSHAY 1000 1000 Processed 01/06/2023 2002198227 Mrs. SHANUBEN ISVARBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 BHILODA GJ-09-006-054-003/8866448463
() 		1109006000NRG24230520230187798 26/05/2023 GAMETI MITTALBEN SANJAYBHAI 1109006WL003766 GAMETI MITTALBEN SANJAYBHAI 00045 BARB0DBSHAY 1065 1065 Processed 01/06/2023 2002198147 MITTALBEN SANJAYKUMAR GAMETI BANK OF BARODA(606985)
SubTotal 68351 68351
73 BHILODA GJ-09-006-054-002/8866447763
() 		1109006000NRG24230520230187661 26/05/2023 Ajitkumar Surjibhai Damor 1109006WL003766 Ajitkumar Surjibhai Damor 00057 BARB0BGGBXX 1090 1090 Processed 01/06/2023 2002198208 Mr. AJITKUMAR SURJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 BHILODA GJ-09-006-054-002/8866447976
() 		1109006000NRG24230520230187671 26/05/2023 DAMOR ASMITA JIGNESH 1109006WL003766 DAMOR ASMITA JIGNESH 00057 BARB0BGGBXX 1075 1075 Processed 01/06/2023 2002198203 ASMITABEN JIGNESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
75 BHILODA GJ-09-006-054-003/8844667600
() 		1109006000NRG24230520230187714 26/05/2023 NINAMA RAMILABEN SURPALBHAI 1109006WL003766 NINAMA RAMILABEN SURPALBHAI 00057 BARB0BGGBXX 904 904 Processed 01/06/2023 2002198162 Mrs. RAMILABEN SURPALBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 BHILODA GJ-09-006-054-003/8844679
() 		1109006000NRG24230520230187732 26/05/2023 GAMETI KAMLABEN 1109006WL003766 GAMETI KAMLABEN 00057 BARB0BGGBXX 1020 1020 Processed 01/06/2023 2002198163 Gameti Kamalaben Rajeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
77 BHILODA GJ-09-006-054-003/8866447890
() 		1109006000NRG24230520230187751 26/05/2023 BARANDA BADIBEN 1109006WL003766 BARANDA BADIBEN 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002198202 BADIBEN NANJIBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
78 BHILODA GJ-09-006-054-003/8866448388
() 		1109006000NRG24230520230187791 26/05/2023 MODIYA LILABEN DINESHBHAI 1109006WL003766 MODIYA LILABEN DINESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002198161 MODIYA LILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6089 6089
79 BHILODA GJ-09-006-054-002/8866447976
() 		1109006000NRG24230520230187669 26/05/2023 DAMOR AMRUTBHAI SAKRAJI 1109006WL003766 DAMOR AMRUTBHAI SAKRAJI 00415 SBIN0000429 1070 1070 Processed 01/06/2023 2002198214 AMRUTLAL SAKARAJI DAMOR BANK OF BARODA(606985)
SubTotal 1070 1070
80 BHILODA GJ-09-006-054-003/8866448255
() 		1109006000NRG24230520230187767 26/05/2023 GAMETI VANRAJ NARSHIBHAI 1109006WL003766 GAMETI VANRAJ NARSHIBHAI 00415 SBIN0010952 1015 1015 Processed 01/06/2023 2002198212 VANRAJBHAI NARSINHBHAI GAMETI BANK OF BARODA(606985)
SubTotal 1015 1015
81 BHILODA GJ-09-006-054-003/88446480
() 		1109006000NRG24230520230187691 26/05/2023 NIRUBEN 1109006WL003766 NIRUBEN 00415 SBIN0060437 687 687 Processed 01/06/2023 2002198211 MRS NIRUBEN GOVINDBHAI BARANDA STATE BANK OF INDIA(508548)
SubTotal 687 687
82 BHILODA GJ-09-006-054-003/8844667625
() 		1109006000NRG24230520230187717 26/05/2023 DAMOR NATUBHAI SANKARBHAI 1109006WL003766 DAMOR NATUBHAI SANKARBHAI 00468 UBIN0571407 1020 1020 Processed 01/06/2023 2002198160 Mr. NATVARBHAI SHANKARBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1020 1020
83 BHILODA GJ-09-006-054-002/8866447752
() 		1109006000NRG24230520230187657 26/05/2023 DAMOR JASODABEN KARTIK 1109006WL003766 DAMOR JASODABEN KARTIK 00502 BKDN0700000 1070 1070 Processed 01/06/2023 2002198189 JASHODABEN KARTIKBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
84 BHILODA GJ-09-006-054-002/8866447752
() 		1109006000NRG24230520230187656 26/05/2023 DAMOR KARTIK MANCHABHAI 1109006WL003766 DAMOR KARTIK MANCHABHAI 00502 BKDN0700000 1065 1065 Processed 01/06/2023 2002198173 KARTIKKUMAR MANCHHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
85 BHILODA GJ-09-006-054-002/8866447752
() 		1109006000NRG24230520230187655 26/05/2023 DAMOR SAVITABEN MANCHABHAI 1109006WL003766 DAMOR SAVITABEN MANCHABHAI 00502 BKDN0700000 1065 1065 Processed 01/06/2023 2002198209 SAVITABEN MACHHABHAI DAMOR BANK OF BARODA(606985)
86 BHILODA GJ-09-006-054-002/8866447763
() 		1109006000NRG24230520230187659 26/05/2023 DAMOR SURJIBHAI NANJI 1109006WL003766 DAMOR SURJIBHAI NANJI 00502 BKDN0700000 1095 1095 Processed 01/06/2023 2002198170 SURJIBHAI NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
87 BHILODA GJ-09-006-054-002/8866447766
() 		1109006000NRG24230520230187664 26/05/2023 DAMOR HASHAMUKH KHIMJIBHAI 1109006WL003766 DAMOR HASHAMUKH KHIMJIBHAI 00502 BKDN0700000 1085 1085 Processed 01/06/2023 2002198179 HASMUKHBHAI KHIMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
88 BHILODA GJ-09-006-054-002/8866447769
() 		1109006000NRG24230520230187666 26/05/2023 DAMOR SARDABEN KANTIBHAI 1109006WL003766 DAMOR SARDABEN KANTIBHAI 00502 BKDN0700000 1085 1085 Processed 01/06/2023 2002198210 SHARDABEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
89 BHILODA GJ-09-006-054-002/8866447782
() 		1109006000NRG24230520230187668 26/05/2023 DAMOR HANSABEN VALAJIBHAI 1109006WL003766 DAMOR HANSABEN VALAJIBHAI 00502 BKDN0700000 1100 1100 Processed 01/06/2023 2002198178 HANSA VALJI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
90 BHILODA GJ-09-006-054-002/8866447782
() 		1109006000NRG24230520230187667 26/05/2023 DAMOR HIMMATBHAI VALAJIBHAI 1109006WL003766 DAMOR HIMMATBHAI VALAJIBHAI 00502 BKDN0700000 1100 1100 Processed 01/06/2023 2002198204 HIMMATBHAI VALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
91 BHILODA GJ-09-006-054-002/8866448034
() 		1109006000NRG24230520230187673 26/05/2023 DAMOR JINALBEN GAUTAMBHAI 1109006WL003766 DAMOR JINALBEN GAUTAMBHAI 00502 BKDN0700000 1075 1075 Processed 01/06/2023 2002198201 JINALBEN GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
92 BHILODA GJ-09-006-054-002/8866448034
() 		1109006000NRG24230520230187672 26/05/2023 DAMOR KOKILABEN GAUTAMBHAI 1109006WL003766 DAMOR KOKILABEN GAUTAMBHAI 00502 BKDN0700000 1070 1070 Processed 01/06/2023 2002198205 KOKILABEN GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
93 BHILODA GJ-09-006-054-002/8866448298
() 		1109006000NRG24230520230187675 26/05/2023 DAMOR RADHABEN AJAYBHAI 1109006WL003766 DAMOR RADHABEN AJAYBHAI 00502 BKDN0700000 1100 1100 Processed 01/06/2023 2002198191 MISS RADHABEN BALUBHAI KHARADI STATE BANK OF INDIA(508548)
94 BHILODA GJ-09-006-054-003/88446449
() 		1109006000NRG24230520230187684 26/05/2023 NINAMA RAMESH BHAI 1109006WL003766 NINAMA RAMESH BHAI 00502 BKDN0700000 1055 1055 Processed 01/06/2023 2002198177 NINAMA RAMESHBHAI MAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 BHILODA GJ-09-006-054-003/88446478
() 		1109006000NRG24230520230187688 26/05/2023 RAMILABEN 1109006WL003766 RAMILABEN 00502 BKDN0700000 908 908 Processed 01/06/2023 2002198175 RAMILABEN PRAKASHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
96 BHILODA GJ-09-006-054-003/88446480
() 		1109006000NRG24230520230187690 26/05/2023 BARANDA GOVINDBHAI 1109006WL003766 BARANDA GOVINDBHAI 00502 BKDN0700000 908 908 Processed 01/06/2023 2002198192 GOVINDBHAI KAVJIBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
97 BHILODA GJ-09-006-054-003/88446483
() 		1109006000NRG24230520230187692 26/05/2023 SANKARBHAI 1109006WL003766 SANKARBHAI 00502 BKDN0700000 1055 1055 Processed 01/06/2023 2002198176 SANKARBHAI MAHESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
98 BHILODA GJ-09-006-054-003/8844667478
() 		1109006000NRG24230520230187695 26/05/2023 GAMETI URMILABEN KHIMJIBHAI 1109006WL003766 GAMETI URMILABEN KHIMJIBHAI 00502 BKDN0700000 904 904 Processed 01/06/2023 2002198185 Urmilaben Khimjibhai Gameti FINCARE SMALL FINANCE BANK LTD(608304)
99 BHILODA GJ-09-006-054-003/8844667517
() 		1109006000NRG24230520230187700 26/05/2023 SURAJIBHAI 1109006WL003766 SURAJIBHAI 00502 BKDN0700000 1020 1020 Processed 01/06/2023 2002198182 Mrs. HANJU DEVI INDIAN BANK(607105)
100 BHILODA GJ-09-006-054-003/8844667566
() 		1109006000NRG24230520230187708 26/05/2023 ANITBHAI 1109006WL003766 ANITBHAI 00502 BKDN0700000 412 412 Processed 01/06/2023 2002198180 ANITKUMAR DHURJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
101 BHILODA GJ-09-006-054-003/8844667609
() 		1109006000NRG24230520230187716 26/05/2023 BHAGORA CHANDUBHAI JIVAJI 1109006WL003766 BHAGORA CHANDUBHAI JIVAJI 00502 BKDN0700000 916 916 Processed 01/06/2023 2002198174 Mr. CHANDUBHAI JIVAJI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
102 BHILODA GJ-09-006-054-003/8844667669
() 		1109006000NRG24230520230187724 26/05/2023 BARANDA RAMILABEN BABUBHAI 1109006WL003766 BARANDA RAMILABEN BABUBHAI 00502 BKDN0700000 1195 1195 Processed 01/06/2023 2002198197 RAMILABEN BABUBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
103 BHILODA GJ-09-006-054-003/8844667676
() 		1109006000NRG24230520230187727 26/05/2023 BARANDA VINABEN 1109006WL003766 BARANDA VINABEN 00502 BKDN0700000 912 912 Processed 01/06/2023 2002198196 VINABEN BACHUBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
104 BHILODA GJ-09-006-054-003/8866447856
() 		1109006000NRG24230520230187739 26/05/2023 NINAMA MAGANBHAI MAVJIBHAI 1109006WL003766 NINAMA MAGANBHAI MAVJIBHAI 00502 BKDN0700000 1005 1005 Processed 01/06/2023 2002198165 Mr. MAGANBHAI MAVJIBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
105 BHILODA GJ-09-006-054-003/8866447870
() 		1109006000NRG24230520230187744 26/05/2023 NINAMA ARJUNBHAI BABUBHAI 1109006WL003766 NINAMA ARJUNBHAI BABUBHAI 00502 BKDN0700000 920 920 Processed 01/06/2023 2002198168 Mr. . . ARJUNBHAI BABUBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
106 BHILODA GJ-09-006-054-003/8866447951
() 		1109006000NRG24230520230187755 26/05/2023 DAMOR INDUBEN ANILBHAI 1109006WL003766 DAMOR INDUBEN ANILBHAI 00502 BKDN0700000 1065 1065 Processed 01/06/2023 2002198183 INDUBEN ANILBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
107 BHILODA GJ-09-006-054-003/8866448047
() 		1109006000NRG24230520230187758 26/05/2023 BARANDA KAILASHBEN NATVARBHAI 1109006WL003766 BARANDA KAILASHBEN NATVARBHAI 00502 BKDN0700000 1025 1025 Processed 01/06/2023 2002198184 KAILASHBEN NATVARBHAI BARNDA BARODA GUJARAT GRAMIN BANK(606995)
108 BHILODA GJ-09-006-054-003/8866448069
() 		1109006000NRG24230520230187759 26/05/2023 gameti aruna 1109006WL003766 gameti aruna 00502 BKDN0700000 1195 1195 Processed 01/06/2023 2002198188 Mrs. ARUNABEN RAJESHBHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 BHILODA GJ-09-006-054-003/8866448082
() 		1109006000NRG24230520230187760 26/05/2023 baranda premji manji 1109006WL003766 baranda premji manji 00502 BKDN0700000 1025 1025 Processed 01/06/2023 2002198169 PREMJIBHAI MANJIBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
110 BHILODA GJ-09-006-054-003/8866448246
() 		1109006000NRG24230520230187765 26/05/2023 KATARA NANIBEN RAMESH 1109006WL003766 KATARA NANIBEN RAMESH 00502 BKDN0700000 916 916 Processed 01/06/2023 2002198172 Mrs. NANIBEN RAMESHBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 BHILODA GJ-09-006-054-003/8866448257
() 		1109006000NRG24230520230187768 26/05/2023 NINAMA DINESHBHAI KAVJIBHAI 1109006WL003766 NINAMA DINESHBHAI KAVJIBHAI 00502 BKDN0700000 916 916 Processed 01/06/2023 2002198190 Mr. DINESHBHAI KAVJIBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
112 BHILODA GJ-09-006-054-003/8866448260
() 		1109006000NRG24230520230187769 26/05/2023 BARANDA VIKESH PUNA 1109006WL003766 BARANDA VIKESH PUNA 00502 BKDN0700000 1010 1010 Processed 01/06/2023 2002198164 BARNDA VIKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 BHILODA GJ-09-006-054-003/8866448299
() 		1109006000NRG24230520230187773 26/05/2023 GAMETI ASMITABEN ANILBHAI 1109006WL003766 GAMETI ASMITABEN ANILBHAI 00502 BKDN0700000 1000 1000 Processed 01/06/2023 2002198194 ASMITABEN ANILABHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
114 BHILODA GJ-09-006-054-003/8866448336
() 		1109006000NRG24230520230187774 26/05/2023 GAMETI MADHUBEN BHARATBHAI 1109006WL003766 GAMETI MADHUBEN BHARATBHAI 00502 BKDN0700000 1005 1005 Processed 01/06/2023 2002198181 MADHUBEN BHARATBHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
115 BHILODA GJ-09-006-054-003/8866448338
() 		1109006000NRG24230520230187776 26/05/2023 KATARA LALITABEN SUBHASH 1109006WL003766 KATARA LALITABEN SUBHASH 00502 BKDN0700000 920 920 Processed 01/06/2023 2002198198 LALITABEN SUBHASHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
116 BHILODA GJ-09-006-054-003/8866448346
() 		1109006000NRG24230520230187779 26/05/2023 BARANDA KODARBHAI JIVAJI 1109006WL003766 BARANDA KODARBHAI JIVAJI 00502 BKDN0700000 1045 1045 Processed 01/06/2023 2002198195 KODARBHAI JIVABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
117 BHILODA GJ-09-006-054-003/8866448346
() 		1109006000NRG24230520230187780 26/05/2023 BARANDA NIRAMABEN SHAILESH 1109006WL003766 BARANDA NIRAMABEN SHAILESH 00502 BKDN0700000 1045 1045 Processed 01/06/2023 2002198193 NIRMABEN SHAILESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
118 BHILODA GJ-09-006-054-003/8866448349
() 		1109006000NRG24230520230187782 26/05/2023 KATARA MOGHIBEN KAMJI 1109006WL003766 KATARA MOGHIBEN KAMJI 00502 BKDN0700000 1025 1025 Processed 01/06/2023 2002198167 MOGHIBEN KAMJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
119 BHILODA GJ-09-006-054-003/8866448357
() 		1109006000NRG24230520230187784 26/05/2023 FANAT SANKARBHAI NANJIBHAI 1109006WL003766 FANAT SANKARBHAI NANJIBHAI 00502 BKDN0700000 956 956 Processed 01/06/2023 2002198166 SHANKARBHAI NANJI FANAT BARODA GUJARAT GRAMIN BANK(606995)
120 BHILODA GJ-09-006-054-003/8866448364
() 		1109006000NRG24230520230187786 26/05/2023 BARANDA NIMESHBHAI ADHELAJI 1109006WL003766 BARANDA NIMESHBHAI ADHELAJI 00502 BKDN0700000 1010 1010 Processed 01/06/2023 2002198207 NIMESHKUMAR ADHERABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
121 BHILODA GJ-09-006-054-003/8866448366
() 		1109006000NRG24230520230187788 26/05/2023 BARANDA SANGITABEN ISHVAR 1109006WL003766 BARANDA SANGITABEN ISHVAR 00502 BKDN0700000 1065 1065 Processed 01/06/2023 2002198187 Mrs. SANGITABEN ISVARBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
122 BHILODA GJ-09-006-054-003/8866448388
() 		1109006000NRG24230520230187790 26/05/2023 MODIYA DINESHBHAI DEVABHAI 1109006WL003766 MODIYA DINESHBHAI DEVABHAI 00502 BKDN0700000 1005 1005 Processed 01/06/2023 2002198200 DINESHBHAI DEVABHAI MODIYA BARODA GUJARAT GRAMIN BANK(606995)
123 BHILODA GJ-09-006-054-003/8866448394
() 		1109006000NRG24230520230187793 26/05/2023 DAMOR RAMESHBHAI BACHU 1109006WL003766 DAMOR RAMESHBHAI BACHU 00502 BKDN0700000 1000 1000 Processed 01/06/2023 2002198171 Mr. RAMESHBHAI BACHUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
124 BHILODA GJ-09-006-054-003/8866448420
() 		1109006000NRG24230520230187794 26/05/2023 DAMOR JYOSTNABEN SHAILESHBHAI 1109006WL003766 DAMOR JYOSTNABEN SHAILESHBHAI 00502 BKDN0700000 202 202 Processed 01/06/2023 2002198199 Mrs. JOSNABEN SHILESHBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
125 BHILODA GJ-09-006-054-003/8866448445
() 		1109006000NRG24230520230187796 26/05/2023 BARANDA BALUBHAI KHATRAJI 1109006WL003766 BARANDA BALUBHAI KHATRAJI 00502 BKDN0700000 1005 1005 Processed 01/06/2023 2002198186 BALUBHAI KHATRAJI BARANDA BANK OF BARODA(606985)
126 BHILODA GJ-09-006-054-003/8866448451
() 		1109006000NRG24230520230187797 26/05/2023 BARANDA MAYABEN ANILBHAI 1109006WL003766 BARANDA MAYABEN ANILBHAI 00502 BKDN0700000 1005 1005 Rejected 01/06/2023 2002198206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 43560 43560
Total 121792 121792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_260523APB_FTO_41775 Bank of Baroda BARB0DBSHAY SHAMLAJI 68351
2 BHILODA GJ1109006_260523APB_FTO_41775 Baroda Gujarat Gramin Bank BARB0BGGBXX Karbatia 1020
3 BHILODA GJ1109006_260523APB_FTO_41775 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 5069
4 BHILODA GJ1109006_260523APB_FTO_41775 State Bank of India SBIN0000429 MODASA 1070
5 BHILODA GJ1109006_260523APB_FTO_41775 State Bank of India SBIN0010952 BHILODA 1015
6 BHILODA GJ1109006_260523APB_FTO_41775 State Bank of India SBIN0060437 BHILODA 687
7 BHILODA GJ1109006_260523APB_FTO_41775 Union Bank of India UBIN0571407 BHILODA 1020
8 BHILODA GJ1109006_260523APB_FTO_41775 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 43560

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