Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:43 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_260423APB_FTO_11201
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHEDBRAHMA GJ-09-004-046-002/7947551
(Zanzava Panai) 		1109004000NRG24260420230037318 26/04/2023 PARGI HARESHBHAI VANABHAI 1109004WL000833 PARGI HARESHBHAI VANABHAI 00045 BARB0DBAGIY 1175 1175 Processed 10/05/2023 1402084969 HARESHBHAI VANABHAI PARGI BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-046-002/7947551
(Zanzava Panai) 		1109004000NRG24260420230037317 26/04/2023 PARGI KOKILABEN HARESHBHAI 1109004WL000833 PARGI KOKILABEN HARESHBHAI 00045 BARB0DBAGIY 1175 1175 Processed 10/05/2023 1402085039 KOKILABEN HARESHBHAI KOKILABEN HARESHBHA BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-046-002/7947958
(Zanzava Panai) 		1109004000NRG24260420230037322 26/04/2023 Andabhai paktabhai pargi 1109004WL000833 Andabhai paktabhai pargi 00045 BARB0DBAGIY 1374 1374 Processed 10/05/2023 1402084981 ANDABHAI PAKTABHAI PARGI BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-046-002/7947958
(Zanzava Panai) 		1109004000NRG24260420230037323 26/04/2023 Mirakiben 1109004WL000833 Mirakiben 00045 BARB0DBAGIY 1374 1374 Processed 10/05/2023 1402085065 MIRAKIBEN ANDABHAI PARGI BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-046-002/7947968
(Zanzava Panai) 		1109004000NRG24260420230037324 26/04/2023 Jamanaben lallubhai pargi 1109004WL000833 Jamanaben lallubhai pargi 00045 BARB0DBAGIY 1175 1175 Processed 10/05/2023 1402085023 JAMANABEN LALLUBHAI PARGI BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-046-002/7948059
(Zanzava Panai) 		1109004000NRG24260420230037325 26/04/2023 pargi kantibhai banabhai 1109004WL000833 pargi kantibhai banabhai 00045 BARB0DBAGIY 1175 1175 Processed 10/05/2023 1402084982 KANTIBHAI BANABHAI PARGHI BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-046-002/7948066
(Zanzava Panai) 		1109004000NRG24260420230037328 26/04/2023 Pargi Mohanbhai kodarbhai 1109004WL000833 Pargi Mohanbhai kodarbhai 00045 BARB0DBAGIY 1175 1175 Processed 10/05/2023 1402084962 MOHANBHAI KODARBHAI PARGI BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-046-002/7948172
(Zanzava Panai) 		1109004000NRG24260420230037329 26/04/2023 PARGI DILIPBHAI GUJRABHAI 1109004WL000833 PARGI DILIPBHAI GUJRABHAI 00045 BARB0DBAGIY 132 132 Processed 10/05/2023 1402085037 Mr. DILIPBHAI GUJRABHAI PARGI INDIAN BANK(607105)
9 KHEDBRAHMA GJ-09-004-046-002/7948179
(Zanzava Panai) 		1109004000NRG24260420230037331 26/04/2023 PARGI RAVJIBHAI SUMANBHAI 1109004WL000833 PARGI RAVJIBHAI SUMANBHAI 00045 BARB0DBAGIY 1115 1115 Processed 10/05/2023 1402084984 RAVJIBHAI SUMANBHAI PARGI BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-046-002/7948181
(Zanzava Panai) 		1109004000NRG24260420230037332 26/04/2023 PARGI SHANTABEN VAGHABHAI 1109004WL000833 PARGI SHANTABEN VAGHABHAI 00045 BARB0DBAGIY 1115 1115 Processed 10/05/2023 1402084977 SHANTABEN VAGHABHAI PARGI BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-046-002/7948181
(Zanzava Panai) 		1109004000NRG24260420230037333 26/04/2023 PARGI VAGHABHAI RATABHAI 1109004WL000833 PARGI VAGHABHAI RATABHAI 00045 BARB0DBAGIY 1115 1115 Processed 10/05/2023 1402085053 PARGI VAGHABHAI RATABHAI BARODA GUJARAT GRAMIN BANK(606995)
12 KHEDBRAHMA GJ-09-004-046-002/79501407
(Zanzava Panai) 		1109004000NRG24260420230037335 26/04/2023 PARGI MALJIBHAI LUKABHAI 1109004WL000833 PARGI MALJIBHAI LUKABHAI 00045 BARB0DBAGIY 1115 1115 Processed 10/05/2023 1402085042 MALJIBHAI LUKABHAI PARGI BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-046-002/79501429
(Zanzava Panai) 		1109004000NRG24260420230037338 26/04/2023 PARGI NATHABHAI MADHABHAI 1109004WL000833 PARGI NATHABHAI MADHABHAI 00045 BARB0DBAGIY 1165 1165 Processed 10/05/2023 1402085051 NATHABHAI MADHABHAI PARGHI BANK OF BARODA(606985)
14 KHEDBRAHMA GJ-09-004-046-002/79501429
(Zanzava Panai) 		1109004000NRG24260420230037339 26/04/2023 PARGI REVIBEN NATHABHAI 1109004WL000833 PARGI REVIBEN NATHABHAI 00045 BARB0DBAGIY 1165 1165 Processed 10/05/2023 1402085040 REVIBEN NATHABHAI PARGHI BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-046-002/79501434
(Zanzava Panai) 		1109004000NRG24260420230037340 26/04/2023 PARAGI MUGALIBEN KODARBHAI 1109004WL000833 PARAGI MUGALIBEN KODARBHAI 00045 BARB0DBAGIY 1115 1115 Processed 10/05/2023 1402084994 MEGIBEN KODARBHAI PARGI BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-046-002/79501439
(Zanzava Panai) 		1109004000NRG24260420230037342 26/04/2023 PARAGI HANSHABHAI LUKABHAI 1109004WL000833 PARAGI HANSHABHAI LUKABHAI 00045 BARB0DBAGIY 1115 1115 Processed 10/05/2023 1402085041 HANSABHAI LUKABHAI PARGI BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-046-002/79501455
(Zanzava Panai) 		1109004000NRG24260420230037343 26/04/2023 PARAGI KELIBEN MANBHAI 1109004WL000833 PARAGI KELIBEN MANBHAI 00045 BARB0DBAGIY 1115 1115 Processed 10/05/2023 1402085052 KELIBEN KELIBEN MANABHAI PARGHI BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-046-002/79501457
(Zanzava Panai) 		1109004000NRG24260420230037345 26/04/2023 PARAGI HIRABHAI THAVARABHAI 1109004WL000833 PARAGI HIRABHAI THAVARABHAI 00045 BARB0DBAGIY 132 132 Processed 10/05/2023 1402085054 HIRABHAI THAVRABHAI PARGHI BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-046-002/79501457
(Zanzava Panai) 		1109004000NRG24260420230037344 26/04/2023 PARAGI JETHUBEN HIRABHAI 1109004WL000833 PARAGI JETHUBEN HIRABHAI 00045 BARB0DBAGIY 132 132 Processed 10/05/2023 1402084965 JETHUBEN HIRABHAI PARGI BANK OF BARODA(606985)
20 KHEDBRAHMA GJ-09-004-046-002/79501917
(Zanzava Panai) 		1109004000NRG24260420230037351 26/04/2023 Pargi gagaben kesabhai 1109004WL000833 Pargi gagaben kesabhai 00045 BARB0DBAGIY 1123 1123 Processed 10/05/2023 1402085000 GANGABEN KESHARABHAI PARGI BANK OF BARODA(606985)
21 KHEDBRAHMA GJ-09-004-046-002/7950223
(Zanzava Panai) 		1109004000NRG24260420230037352 26/04/2023 PARAGI HANSHABEN RAYCHANDABHAI 1109004WL000833 PARAGI HANSHABEN RAYCHANDABHAI 00045 BARB0DBAGIY 1123 1123 Processed 10/05/2023 1402085062 HANSABEN RAYCHANDBHAI PARGI BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-046-002/7950227
(Zanzava Panai) 		1109004000NRG24260420230037354 26/04/2023 PARAGI GITABEN NATHABHAI 1109004WL000833 PARAGI GITABEN NATHABHAI 00045 BARB0DBAGIY 1123 1123 Processed 10/05/2023 1402084972 GITABEN NATHABHAI PARGI BANK OF BARODA(606985)
23 KHEDBRAHMA GJ-09-004-046-002/7950227
(Zanzava Panai) 		1109004000NRG24260420230037355 26/04/2023 PARGI NATHABHAI LUKABHAI 1109004WL000833 PARGI NATHABHAI LUKABHAI 00045 BARB0DBAGIY 1123 1123 Rejected 10/05/2023 1402085036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KHEDBRAHMA GJ-09-004-046-002/7950232
(Zanzava Panai) 		1109004000NRG24260420230037357 26/04/2023 PARGHI BHARTHABHAI LUKABHAI 1109004WL000833 PARGHI BHARTHABHAI LUKABHAI 00045 BARB0DBAGIY 1374 1374 Processed 10/05/2023 1402085050 BHARATHABHAI LUKABHAI PARGI BANK OF BARODA(606985)
25 KHEDBRAHMA GJ-09-004-046-002/7950232
(Zanzava Panai) 		1109004000NRG24260420230037356 26/04/2023 PARGHI SUMITRABEN BHARTHABHAI 1109004WL000833 PARGHI SUMITRABEN BHARTHABHAI 00045 BARB0DBAGIY 1148 1148 Processed 10/05/2023 1402084971 SUMABEN BHARTHABHAI PARGI BANK OF BARODA(606985)
26 KHEDBRAHMA GJ-09-004-046-002/7950629
(Zanzava Panai) 		1109004000NRG24260420230037358 26/04/2023 PARGI VADALIBEN BACHUBHAI 1109004WL000833 PARGI VADALIBEN BACHUBHAI 00045 BARB0DBAGIY 1123 1123 Processed 10/05/2023 1402084970 VADLIBEN BACHUBHAI PARGI BANK OF BARODA(606985)
27 KHEDBRAHMA GJ-09-004-046-002/7950854
(Zanzava Panai) 		1109004000NRG24260420230037359 26/04/2023 NARESHBHAI 1109004WL000833 NARESHBHAI 00045 BARB0DBAGIY 1123 1123 Processed 10/05/2023 1402085012 NARESHBHAI ALKHABHAI PARGHI IDBI BANK(607095)
28 KHEDBRAHMA GJ-09-004-046-002/7950855
(Zanzava Panai) 		1109004000NRG24260420230037362 26/04/2023 Pargi Mugariben Rajakbhai 1109004WL000833 Pargi Mugariben Rajakbhai 00045 BARB0DBAGIY 1123 1123 Processed 10/05/2023 1402085008 MUGARIBEN RAJAKBHAI PARGI BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-046-002/7950855
(Zanzava Panai) 		1109004000NRG24260420230037361 26/04/2023 Pargi Rajakbhai Ladhabhai 1109004WL000833 Pargi Rajakbhai Ladhabhai 00045 BARB0DBAGIY 132 132 Processed 10/05/2023 1402084998 RAJAKBHAI LADHABHAI PARGI BANK OF BARODA(606985)
30 KHEDBRAHMA GJ-09-004-046-002/7950875
(Zanzava Panai) 		1109004000NRG24260420230037365 26/04/2023 Bhurabhai 1109004WL000833 Bhurabhai 00045 BARB0DBAGIY 1135 1135 Processed 10/05/2023 1402084963 BHURABHAI NATHABHAI KODARVI BANK OF BARODA(606985)
31 KHEDBRAHMA GJ-09-004-046-002/7950894
(Zanzava Panai) 		1109004000NRG24260420230037368 26/04/2023 Hadabhai 1109004WL000833 Hadabhai 00045 BARB0DBAGIY 1135 1135 Processed 10/05/2023 1402085010 HADABHAI UDABHAI PARGHI BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-046-002/7950897
(Zanzava Panai) 		1109004000NRG24260420230037369 26/04/2023 PARGI HOMANIBEN KALUBHAI 1109004WL000833 PARGI HOMANIBEN KALUBHAI 00045 BARB0DBAGIY 1135 1135 Processed 10/05/2023 1402085011 HAMNIBEN KALABHAI PARGI BANK OF BARODA(606985)
33 KHEDBRAHMA GJ-09-004-046-002/7995019236
(Zanzava Panai) 		1109004000NRG24260420230037371 26/04/2023 PARGI AKSHBHAI BHARTHBHAI 1109004WL000833 PARGI AKSHBHAI BHARTHBHAI 00045 BARB0DBAGIY 1135 1135 Processed 10/05/2023 1402084990 AKASHBHAI BHARTHABHAI PARGI BANK OF BARODA(606985)
34 KHEDBRAHMA GJ-09-004-046-002/7995019246
(Zanzava Panai) 		1109004000NRG24260420230037381 26/04/2023 PARGI BABIBEN BHALABHAI 1109004WL000833 PARGI BABIBEN BHALABHAI 00045 BARB0DBAGIY 1135 1135 Processed 10/05/2023 1402084987 BABIBEN BHALABHAIPARAGI BANK OF BARODA(606985)
35 KHEDBRAHMA GJ-09-004-046-002/7995019270
(Zanzava Panai) 		1109004000NRG24260420230037385 26/04/2023 PARGI NAVJIBHAI SANKARBHAI 1109004WL000833 PARGI NAVJIBHAI SANKARBHAI 00045 BARB0DBAGIY 1165 1165 Processed 10/05/2023 1402084996 NAVJIBHAI SHANKARBHAI PARGI BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-046-002/7995019271
(Zanzava Panai) 		1109004000NRG24260420230037386 26/04/2023 kodarvi amaratbhai ratabhai 1109004WL000833 kodarvi amaratbhai ratabhai 00045 BARB0DBAGIY 1135 1135 Processed 10/05/2023 1402085059 AMRATBHAI RATABHAI KODARVI BANK OF BARODA(606985)
37 KHEDBRAHMA GJ-09-004-046-002/7995019273
(Zanzava Panai) 		1109004000NRG24260420230037387 26/04/2023 Arajanbhai 1109004WL000833 Arajanbhai 00045 BARB0DBAGIY 1135 1135 Processed 10/05/2023 1402084960 ARAJANBHAI RANCHHODBHAI PARGI BANK OF BARODA(606985)
38 KHEDBRAHMA GJ-09-004-046-002/7995019292
(Zanzava Panai) 		1109004000NRG24260420230037392 26/04/2023 pargi malgibai homibhai 1109004WL000833 pargi malgibai homibhai 00045 BARB0DBAGIY 1181 1181 Processed 10/05/2023 1402084978 PARGI MALJIBHAI HOMIBHAI BANK OF BARODA(606985)
39 KHEDBRAHMA GJ-09-004-046-002/7995019293
(Zanzava Panai) 		1109004000NRG24260420230037393 26/04/2023 kodarvi bherabhai ratabhai 1109004WL000833 kodarvi bherabhai ratabhai 00045 BARB0DBAGIY 1104 1104 Processed 10/05/2023 1402085057 BHERABHAI RATABHAI KODARVI BANK OF BARODA(606985)
40 KHEDBRAHMA GJ-09-004-046-002/7995019297
(Zanzava Panai) 		1109004000NRG24260420230037395 26/04/2023 pargi ditabhai mavabhai 1109004WL000833 pargi ditabhai mavabhai 00045 BARB0DBAGIY 1104 1104 Processed 10/05/2023 1402084979 DITABHAI MAVABHAI PARGI BANK OF BARODA(606985)
41 KHEDBRAHMA GJ-09-004-046-002/7995019299
(Zanzava Panai) 		1109004000NRG24260420230037397 26/04/2023 pargi varshaben kalabhai 1109004WL000833 pargi varshaben kalabhai 00045 BARB0DBAGIY 1104 1104 Processed 10/05/2023 1402084985 PARGI VARSHABEN BANK OF BARODA(606985)
42 KHEDBRAHMA GJ-09-004-046-002/7995019411
(Zanzava Panai) 		1109004000NRG24260420230037398 26/04/2023 PARGI RAVJIBHAI GALJIBHAI 1109004WL000833 PARGI RAVJIBHAI GALJIBHAI 00045 BARB0DBAGIY 1104 1104 Processed 10/05/2023 1402084966 RAVJIBHAI GALJIBHAI PARGI BANK OF BARODA(606985)
43 KHEDBRAHMA GJ-09-004-046-002/7995019411
(Zanzava Panai) 		1109004000NRG24260420230037399 26/04/2023 PARGI SHANTABEN RAVJIBHAI 1109004WL000833 PARGI SHANTABEN RAVJIBHAI 00045 BARB0DBAGIY 1104 1104 Processed 10/05/2023 1402084967 PARGI SHANTABEN RAVAJIBHAI BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-046-002/7995019424
(Zanzava Panai) 		1109004000NRG24260420230037401 26/04/2023 parmar dipuben lallubhai 1109004WL000833 parmar dipuben lallubhai 00045 BARB0DBAGIY 1104 1104 Processed 10/05/2023 1402084995 DIPUBEN LALLUBHAI PARMAR BANK OF BARODA(606985)
45 KHEDBRAHMA GJ-09-004-046-002/7995019424
(Zanzava Panai) 		1109004000NRG24260420230037400 26/04/2023 parmar lallubhai fulabhai 1109004WL000833 parmar lallubhai fulabhai 00045 BARB0DBAGIY 1104 1104 Processed 10/05/2023 1402085068 LALLUBHAI FULABHAI PARMAR BANK OF BARODA(606985)
46 KHEDBRAHMA GJ-09-004-046-002/7995019544
(Zanzava Panai) 		1109004000NRG24260420230037402 26/04/2023 PARGI VINODBHAI BALAJIBHAI 1109004WL000833 PARGI VINODBHAI BALAJIBHAI 00045 BARB0DBAGIY 1104 1104 Processed 10/05/2023 1402084989 VINODBHAI BHALJIBHAI PARGI BANK OF BARODA(606985)
47 KHEDBRAHMA GJ-09-004-046-002/7995019545
(Zanzava Panai) 		1109004000NRG24260420230037404 26/04/2023 mayriben lebabhai parghi 1109004WL000833 mayriben lebabhai parghi 00045 BARB0DBAGIY 132 132 Processed 10/05/2023 1402084993 MAYARIBEN LEBABHAI PARGI BANK OF BARODA(606985)
48 KHEDBRAHMA GJ-09-004-046-002/7995019625
(Zanzava Panai) 		1109004000NRG24260420230037407 26/04/2023 Pargi Ajaybhai Dineshbhai 1109004WL000833 Pargi Ajaybhai Dineshbhai 00045 BARB0DBAGIY 1104 1104 Processed 10/05/2023 1402085064 AJAY DINESHBHAI PARGHI BANK OF BARODA(606985)
49 KHEDBRAHMA GJ-09-004-046-002/7995019661
(Zanzava Panai) 		1109004000NRG24260420230037408 26/04/2023 Pargi Banabhai pabubhai 1109004WL000833 Pargi Banabhai pabubhai 00045 BARB0DBAGIY 1104 1104 Processed 10/05/2023 1402084961 BANABHAI YABUBHAI PARGI BANK OF BARODA(606985)
50 KHEDBRAHMA GJ-09-004-046-002/7995019661
(Zanzava Panai) 		1109004000NRG24260420230037409 26/04/2023 Santaben banabhai 1109004WL000833 Santaben banabhai 00045 BARB0DBAGIY 1104 1104 Processed 10/05/2023 1402084999 SHANTABEN BANABHAI PARGI BANK OF BARODA(606985)
51 KHEDBRAHMA GJ-09-004-046-002/7995019692
(Zanzava Panai) 		1109004000NRG24260420230037410 26/04/2023 PARGI ARVINDBHAI NORABHAI 1109004WL000833 PARGI ARVINDBHAI NORABHAI 00045 BARB0DBAGIY 1183 1183 Processed 10/05/2023 1402085001 ARVINDBHAI NOLABHAI PARGI BANK OF BARODA(606985)
52 KHEDBRAHMA GJ-09-004-046-002/9795019703
(Zanzava Panai) 		1109004000NRG24260420230037412 26/04/2023 PARGI DIVABEN CHADUBHAI 1109004WL000833 PARGI DIVABEN CHADUBHAI 00045 BARB0DBAGIY 132 132 Processed 10/05/2023 1402085020 DIVABEN CHANDUBHAI PARGI BANK OF BARODA(606985)
53 KHEDBRAHMA GJ-09-004-046-002/9795019739
(Zanzava Panai) 		1109004000NRG24260420230037414 26/04/2023 Kokilaben 1109004WL000833 Kokilaben 00045 BARB0DBAGIY 1183 1183 Processed 10/05/2023 1402085019 KOKILABEN PRAVINBHAI PARGI BANK OF BARODA(606985)
54 KHEDBRAHMA GJ-09-004-046-002/9795019739
(Zanzava Panai) 		1109004000NRG24260420230037413 26/04/2023 Pravinbhai Laljibhai pargi 1109004WL000833 Pravinbhai Laljibhai pargi 00045 BARB0DBAGIY 1183 1183 Processed 10/05/2023 1402085043 PRAVINBHAI LALJIBHAI PARGI BANK OF BARODA(606985)
55 KHEDBRAHMA GJ-09-004-046-002/9795602069
(Zanzava Panai) 		1109004000NRG24260420230037416 26/04/2023 Dhapuben 1109004WL000833 Dhapuben 00045 BARB0DBAGIY 1183 1183 Processed 10/05/2023 1402085002 DHAPUBEN CHANDUBHAI PARGI BANK OF BARODA(606985)
56 KHEDBRAHMA GJ-09-004-046-002/9795602087
(Zanzava Panai) 		1109004000NRG24260420230037418 26/04/2023 Sardaben kalabhai 1109004WL000833 Sardaben kalabhai 00045 BARB0DBAGIY 1183 1183 Processed 10/05/2023 1402085044 SHARDABEN KALABHAI PARGI BANK OF BARODA(606985)
57 KHEDBRAHMA GJ-09-004-046-002/9795602091
(Zanzava Panai) 		1109004000NRG24260420230037419 26/04/2023 Ramanbhai 1109004WL000833 Ramanbhai 00045 BARB0DBAGIY 1183 1183 Processed 10/05/2023 1402085013 RAMANBHAI JALMABHAI PARGI BANK OF BARODA(606985)
58 KHEDBRAHMA GJ-09-004-046-002/9795602093
(Zanzava Panai) 		1109004000NRG24260420230037421 26/04/2023 LANKABEN 1109004WL000833 LANKABEN 00045 BARB0DBAGIY 1183 1183 Processed 10/05/2023 1402085004 LANKABEN RAMESHBHAI PARGHI BANK OF BARODA(606985)
59 KHEDBRAHMA GJ-09-004-046-002/9795602153
(Zanzava Panai) 		1109004000NRG24260420230037423 26/04/2023 Bijariben 1109004WL000833 Bijariben 00045 BARB0DBAGIY 1374 1374 Processed 10/05/2023 1402085049 BHURKIBEN NATVARBHAI PARGHI BANK OF BARODA(606985)
60 KHEDBRAHMA GJ-09-004-046-002/9795602153
(Zanzava Panai) 		1109004000NRG24260420230037422 26/04/2023 Natubhai Anabhai 1109004WL000833 Natubhai Anabhai 00045 BARB0DBAGIY 1183 1183 Processed 10/05/2023 1402085016 NATUBHAI ANABHAI PARGI BANK OF BARODA(606985)
61 KHEDBRAHMA GJ-09-004-046-002/9895602273
(Zanzava Panai) 		1109004000NRG24260420230037424 26/04/2023 Dhuliben 1109004WL000833 Dhuliben 00045 BARB0DBAGIY 1183 1183 Processed 10/05/2023 1402085045 DHULIBEN GUJRABHAI PARGHI BANK OF BARODA(606985)
62 KHEDBRAHMA GJ-09-004-046-002/9895602274
(Zanzava Panai) 		1109004000NRG24260420230037427 26/04/2023 pargi harmiben malabhai 1109004WL000833 pargi harmiben malabhai 00045 BARB0DBAGIY 1141 1141 Processed 10/05/2023 1402085025 HARMIBEN MALABHAI PARGI BANK OF BARODA(606985)
63 KHEDBRAHMA GJ-09-004-046-002/9895602275
(Zanzava Panai) 		1109004000NRG24260420230037428 26/04/2023 karanbhai 1109004WL000833 karanbhai 00045 BARB0DBAGIY 1141 1141 Processed 10/05/2023 1402084983 PARGI KARANABHAI PAKTABHAI BANK OF BARODA(606985)
64 KHEDBRAHMA GJ-09-004-046-002/9895602279
(Zanzava Panai) 		1109004000NRG24260420230037433 26/04/2023 Pargi Gitaben Manubhai 1109004WL000833 Pargi Gitaben Manubhai 00045 BARB0DBAGIY 1141 1141 Processed 10/05/2023 1402085003 GITABEN MANUBHAI PARGI BANK OF BARODA(606985)
65 KHEDBRAHMA GJ-09-004-046-002/9895602280
(Zanzava Panai) 		1109004000NRG24260420230037434 26/04/2023 dilipbhai 1109004WL000833 dilipbhai 00045 BARB0DBAGIY 1141 1141 Processed 10/05/2023 1402085046 DILIPBHAI LALJIBHAI PARGI BANK OF BARODA(606985)
66 KHEDBRAHMA GJ-09-004-046-002/9895602280
(Zanzava Panai) 		1109004000NRG24260420230037435 26/04/2023 ramilaben 1109004WL000833 ramilaben 00045 BARB0DBAGIY 1141 1141 Processed 10/05/2023 1402085006 RAMILABEN DILIPBHAI PARGHI BANK OF BARODA(606985)
67 KHEDBRAHMA GJ-09-004-046-002/9895602281
(Zanzava Panai) 		1109004000NRG24260420230037436 26/04/2023 kanubhai 1109004WL000833 kanubhai 00045 BARB0DBAGIY 1141 1141 Processed 10/05/2023 1402085015 KANUBHAI PANKATABHAI PARGHI BANK OF BARODA(606985)
68 KHEDBRAHMA GJ-09-004-046-002/9895602281
(Zanzava Panai) 		1109004000NRG24260420230037437 26/04/2023 rankiben 1109004WL000833 rankiben 00045 BARB0DBAGIY 1141 1141 Processed 10/05/2023 1402085063 RANKIBEN KANUBHAI PARGI BANK OF BARODA(606985)
69 KHEDBRAHMA GJ-09-004-046-002/9895602282
(Zanzava Panai) 		1109004000NRG24260420230037438 26/04/2023 Ishvarbhai 1109004WL000833 Ishvarbhai 00045 BARB0DBAGIY 1146 1146 Processed 10/05/2023 1402084997 ISHVARBHAI KODARBHAI PARGI BANK OF BARODA(606985)
70 KHEDBRAHMA GJ-09-004-046-002/9895602285
(Zanzava Panai) 		1109004000NRG24260420230037440 26/04/2023 GITABEN 1109004WL000833 GITABEN 00045 BARB0DBAGIY 1146 1146 Processed 10/05/2023 1402084992 GITABEN NARESHBHAI PARGI BANK OF BARODA(606985)
71 KHEDBRAHMA GJ-09-004-046-002/9895602287
(Zanzava Panai) 		1109004000NRG24260420230037443 26/04/2023 PARGI CHANDRIKABEN RAVAJIBHAI 1109004WL000833 PARGI CHANDRIKABEN RAVAJIBHAI 00045 BARB0DBAGIY 1146 1146 Processed 10/05/2023 1402085021 CHANDRIKABEN RAVABHAI PARGI BANK OF BARODA(606985)
72 KHEDBRAHMA GJ-09-004-046-002/9895602287
(Zanzava Panai) 		1109004000NRG24260420230037442 26/04/2023 PARGI RAVJIBHAI ARAJANBHAI 1109004WL000833 PARGI RAVJIBHAI ARAJANBHAI 00045 BARB0DBAGIY 1146 1146 Processed 10/05/2023 1402085014 RAVAJIBHAI ARAJANBHAI PARGI BANK OF BARODA(606985)
73 KHEDBRAHMA GJ-09-004-046-002/9895602288
(Zanzava Panai) 		1109004000NRG24260420230037445 26/04/2023 PARGI MANIBEN UDABHAI 1109004WL000833 PARGI MANIBEN UDABHAI 00045 BARB0DBAGIY 1146 1146 Processed 10/05/2023 1402085017 MANIBEN UDABHAI PARGI BANK OF BARODA(606985)
74 KHEDBRAHMA GJ-09-004-046-002/9895602288
(Zanzava Panai) 		1109004000NRG24260420230037444 26/04/2023 PARGI UDABHAI DEVABHAI 1109004WL000833 PARGI UDABHAI DEVABHAI 00045 BARB0DBAGIY 1146 1146 Processed 10/05/2023 1402084964 UDABHAI DEVABHAI PARGI BANK OF BARODA(606985)
75 KHEDBRAHMA GJ-09-004-046-002/9895602292
(Zanzava Panai) 		1109004000NRG24260420230037448 26/04/2023 Jorabhai 1109004WL000833 Jorabhai 00045 BARB0DBAGIY 1146 1146 Processed 10/05/2023 1402085022 JORABHAI JALMABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
76 KHEDBRAHMA GJ-09-004-046-002/9895602292
(Zanzava Panai) 		1109004000NRG24260420230037449 26/04/2023 Manishaben 1109004WL000833 Manishaben 00045 BARB0DBAGIY 1146 1146 Processed 10/05/2023 1402085018 MANISHABEN JORABHAI PARAGI BANK OF BARODA(606985)
77 KHEDBRAHMA GJ-09-004-046-002/9895602300
(Zanzava Panai) 		1109004000NRG24260420230037453 26/04/2023 Pargi Bhikhiben Hagarabhai 1109004WL000833 Pargi Bhikhiben Hagarabhai 00045 BARB0DBAGIY 1165 1165 Processed 10/05/2023 1402085027 BHIKHIBEN HAGARABHAI PARGI BANK OF BARODA(606985)
SubTotal 82709 82709
78 KHEDBRAHMA GJ-09-004-046-002/7948179
(Zanzava Panai) 		1109004000NRG24260420230037330 26/04/2023 PARAGI JAMANABEN SUMABHAI 1109004WL000833 PARAGI JAMANABEN SUMABHAI 00045 BARB0DBKBRM 1175 1175 Processed 10/05/2023 1402084959 JAMNBEN SUMANBHAI PARGI BANK OF BARODA(606985)
79 KHEDBRAHMA GJ-09-004-046-002/79501434
(Zanzava Panai) 		1109004000NRG24260420230037341 26/04/2023 PARGHI KODARBHAI ANABHAI 1109004WL000833 PARGHI KODARBHAI ANABHAI 00045 BARB0DBKBRM 1115 1115 Processed 10/05/2023 1402085061 KODARBHAI ANABHAI PARGI BANK OF BARODA(606985)
80 KHEDBRAHMA GJ-09-004-046-002/7950159
(Zanzava Panai) 		1109004000NRG24260420230037347 26/04/2023 Babubhai Kevalabhai Parghi 1109004WL000833 Babubhai Kevalabhai Parghi 00045 BARB0DBKBRM 1115 1115 Processed 10/05/2023 1402085034 BABUBHAI KEVALABHAI PARGHI BANK OF BARODA(606985)
81 KHEDBRAHMA GJ-09-004-046-002/795019159
(Zanzava Panai) 		1109004000NRG24260420230037349 26/04/2023 PARGI VANITABEN MANUBHAI 1109004WL000833 PARGI VANITABEN MANUBHAI 00045 BARB0DBKBRM 1123 1123 Rejected 10/05/2023 1402085038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KHEDBRAHMA GJ-09-004-046-002/79501917
(Zanzava Panai) 		1109004000NRG24260420230037350 26/04/2023 Pargi Keshrabhai Vanabhai 1109004WL000833 Pargi Keshrabhai Vanabhai 00045 BARB0DBKBRM 1123 1123 Processed 10/05/2023 1402085030 KESHRABHAI VANABHAI PARGI BANK OF BARODA(606985)
83 KHEDBRAHMA GJ-09-004-046-002/7950883
(Zanzava Panai) 		1109004000NRG24260420230037366 26/04/2023 PARGI MANABHAI KODARBHAI 1109004WL000833 PARGI MANABHAI KODARBHAI 00045 BARB0DBKBRM 1135 1135 Processed 10/05/2023 1402084968 PARGI MANABHAI KODARABHAI BANK OF BARODA(606985)
84 KHEDBRAHMA GJ-09-004-046-002/7995019240
(Zanzava Panai) 		1109004000NRG24260420230037372 26/04/2023 BUBADIYA RAMILABEN FATABHAI 1109004WL000833 BUBADIYA RAMILABEN FATABHAI 00045 BARB0DBKBRM 132 132 Processed 10/05/2023 1402085056 BUBADIY RAMILABEN FATABHAI BANK OF BARODA(606985)
85 KHEDBRAHMA GJ-09-004-046-002/7995019241
(Zanzava Panai) 		1109004000NRG24260420230037373 26/04/2023 BUBADIYA PUNABHAI HOMIBHAI 1109004WL000833 BUBADIYA PUNABHAI HOMIBHAI 00045 BARB0DBKBRM 1135 1135 Processed 10/05/2023 1402085066 PUNIYA RAM PUNJAB NATIONAL BANK(508568)
86 KHEDBRAHMA GJ-09-004-046-002/7995019243
(Zanzava Panai) 		1109004000NRG24260420230037375 26/04/2023 PARAGI VINODBHAI KACHARABHi 1109004WL000833 PARAGI VINODBHAI KACHARABHi 00045 BARB0DBKBRM 1000 1000 Processed 10/05/2023 1402085067 VINODBHAI KACHARABHAI PARGI BANK OF BARODA(606985)
87 KHEDBRAHMA GJ-09-004-046-002/7995019244
(Zanzava Panai) 		1109004000NRG24260420230037377 26/04/2023 PARGI REKHABEH DEVABHAI 1109004WL000833 PARGI REKHABEH DEVABHAI 00045 BARB0DBKBRM 1168 1168 Processed 10/05/2023 1402085055 PARGI REKHABEN DEVABHAI BANK OF BARODA(606985)
88 KHEDBRAHMA GJ-09-004-046-002/7995019246
(Zanzava Panai) 		1109004000NRG24260420230037379 26/04/2023 PARGI BHALABHAI VANABHAI 1109004WL000833 PARGI BHALABHAI VANABHAI 00045 BARB0DBKBRM 1168 1168 Processed 10/05/2023 1402084976 PARGI BHALABHAI VANABHAI BANK OF BARODA(606985)
89 KHEDBRAHMA GJ-09-004-046-002/7995019246
(Zanzava Panai) 		1109004000NRG24260420230037380 26/04/2023 PARGI SAVITABEN BHALABHAI 1109004WL000833 PARGI SAVITABEN BHALABHAI 00045 BARB0DBKBRM 1135 1135 Processed 10/05/2023 1402084974 SAVITABEN BHALABHAI PARAGI BANK OF BARODA(606985)
90 KHEDBRAHMA GJ-09-004-046-002/7995019247
(Zanzava Panai) 		1109004000NRG24260420230037382 26/04/2023 PARGI NOLABHAI VANABHAI 1109004WL000833 PARGI NOLABHAI VANABHAI 00045 BARB0DBKBRM 1135 1135 Processed 10/05/2023 1402084988 PARGI NOLABHAI BANK OF BARODA(606985)
91 KHEDBRAHMA GJ-09-004-046-002/7995019247
(Zanzava Panai) 		1109004000NRG24260420230037383 26/04/2023 PARGI SOVANIBEN NOLABHAI 1109004WL000833 PARGI SOVANIBEN NOLABHAI 00045 BARB0DBKBRM 1135 1135 Processed 10/05/2023 1402085009 SOVNIBEN NOLABHAI PARGI BANK OF BARODA(606985)
92 KHEDBRAHMA GJ-09-004-046-002/7995019267
(Zanzava Panai) 		1109004000NRG24260420230037384 26/04/2023 PARGI ARVINBHAI VISMABHAI 1109004WL000833 PARGI ARVINBHAI VISMABHAI 00045 BARB0DBKBRM 1135 1135 Processed 10/05/2023 1402084975 PARGI ARVINDBHAI PARGI ARVINDBHAI BANK OF BARODA(606985)
93 KHEDBRAHMA GJ-09-004-046-002/7995019275
(Zanzava Panai) 		1109004000NRG24260420230037388 26/04/2023 pargi kantibhai homibhai 1109004WL000833 pargi kantibhai homibhai 00045 BARB0DBKBRM 1135 1135 Processed 10/05/2023 1402085058 KANTIBHAI HOMIBHAI PARGI BANK OF BARODA(606985)
94 KHEDBRAHMA GJ-09-004-046-002/7995019278
(Zanzava Panai) 		1109004000NRG24260420230037389 26/04/2023 pargi jagdiehbhai vagabhai 1109004WL000833 pargi jagdiehbhai vagabhai 00045 BARB0DBKBRM 1181 1181 Processed 10/05/2023 1402084980 JAGDISHBHAI VAGHABHAI PARGI BANK OF BARODA(606985)
95 KHEDBRAHMA GJ-09-004-046-002/7995019282
(Zanzava Panai) 		1109004000NRG24260420230037391 26/04/2023 parmar dhanabha fulabhai 1109004WL000833 parmar dhanabha fulabhai 00045 BARB0DBKBRM 1181 1181 Processed 10/05/2023 1402084973 DHANABHAI FULABHAI PARMAR BANK OF BARODA(606985)
96 KHEDBRAHMA GJ-09-004-046-002/7995019294
(Zanzava Panai) 		1109004000NRG24260420230037394 26/04/2023 pargi velabhai homibhai 1109004WL000833 pargi velabhai homibhai 00045 BARB0DBKBRM 1104 1104 Processed 10/05/2023 1402085060 PARGI VELABHAI BANK OF BARODA(606985)
97 KHEDBRAHMA GJ-09-004-046-002/7995019299
(Zanzava Panai) 		1109004000NRG24260420230037396 26/04/2023 pargi kalabhai jatabhai 1109004WL000833 pargi kalabhai jatabhai 00045 BARB0DBKBRM 1104 1104 Processed 10/05/2023 1402085007 KALABHAI JATABHAI PARGI BANK OF BARODA(606985)
98 KHEDBRAHMA GJ-09-004-046-002/7995019544
(Zanzava Panai) 		1109004000NRG24260420230037403 26/04/2023 PARGI SUMABEN VINODBHAI 1109004WL000833 PARGI SUMABEN VINODBHAI 00045 BARB0DBKBRM 1104 1104 Processed 10/05/2023 1402084986 PARGI SUMABEN VINOADABHAI BANK OF BARODA(606985)
99 KHEDBRAHMA GJ-09-004-046-002/9795602028
(Zanzava Panai) 		1109004000NRG24260420230037415 26/04/2023 PARGI LUKABHAI RAJABHAI 1109004WL000833 PARGI LUKABHAI RAJABHAI 00045 BARB0DBKBRM 1183 1183 Processed 10/05/2023 1402084991 LUKABHAI RAJABHAI PARGI BANK OF BARODA(606985)
100 KHEDBRAHMA GJ-09-004-046-002/9795602087
(Zanzava Panai) 		1109004000NRG24260420230037417 26/04/2023 Kalabhai sayababhai pargi 1109004WL000833 Kalabhai sayababhai pargi 00045 BARB0DBKBRM 1183 1183 Processed 10/05/2023 1402085035 KALABHAI SAYBABHAI PARGI BANK OF BARODA(606985)
101 KHEDBRAHMA GJ-09-004-046-002/9895602275
(Zanzava Panai) 		1109004000NRG24260420230037429 26/04/2023 Tempuben 1109004WL000833 Tempuben 00045 BARB0DBKBRM 1141 1141 Processed 10/05/2023 1402085005 TEMPUBEN KARNABHAI PARGI BANK OF BARODA(606985)
102 KHEDBRAHMA GJ-09-004-046-002/9895602276
(Zanzava Panai) 		1109004000NRG24260420230037430 26/04/2023 Rameshbhai pokatabhai 1109004WL000833 Rameshbhai pokatabhai 00045 BARB0DBKBRM 1141 1141 Processed 10/05/2023 1402085033 PARGI RAMESHBHAI POKATABHAI BANK OF BARODA(606985)
103 KHEDBRAHMA GJ-09-004-046-002/9895602277
(Zanzava Panai) 		1109004000NRG24260420230037431 26/04/2023 Champkbhai 1109004WL000833 Champkbhai 00045 BARB0DBKBRM 1141 1141 Processed 10/05/2023 1402085031 CHAMPAKBHAI KODARBHAI PARGHI BANK OF BARODA(606985)
104 KHEDBRAHMA GJ-09-004-046-002/9895602286
(Zanzava Panai) 		1109004000NRG24260420230037441 26/04/2023 PARGI NETABHAI HARSHANBHAI 1109004WL000833 PARGI NETABHAI HARSHANBHAI 00045 BARB0DBKBRM 1146 1146 Processed 10/05/2023 1402085032 NETABHAI HARSHANBHAI PARGHI BANK OF BARODA(606985)
105 KHEDBRAHMA GJ-09-004-046-002/9895602291
(Zanzava Panai) 		1109004000NRG24260420230037447 26/04/2023 CHOKHLIBEN 1109004WL000833 CHOKHLIBEN 00045 BARB0DBKBRM 1146 1146 Processed 10/05/2023 1402085047 PARGI CHOKHALIBEN KANIJIBHAI BANK OF BARODA(606985)
106 KHEDBRAHMA GJ-09-004-046-002/9895602291
(Zanzava Panai) 		1109004000NRG24260420230037446 26/04/2023 KANJIBHAI 1109004WL000833 KANJIBHAI 00045 BARB0DBKBRM 1146 1146 Processed 10/05/2023 1402085048 KANJIBHAI HOMIBHAI PARGI BANK OF INDIA(508505)
SubTotal 31965 31965
107 KHEDBRAHMA GJ-09-004-035-004/7952273
(Paroya) 		1109004000NRG24260420230036468 26/04/2023 DABHI JAYNTIBHAI ISVARBHAI 1109004WL000818 DABHI JAYNTIBHAI ISVARBHAI 00502 BKDN0700000 3435 3435 Processed 10/05/2023 1402085024 JAYANTIBHAI ISHWARBHAI DABHI BANK OF BARODA(606985)
108 KHEDBRAHMA GJ-09-004-046-002/7947698
(Zanzava Panai) 		1109004000NRG24260420230037319 26/04/2023 VINOD 1109004WL000833 VINOD 00502 BKDN0700000 1175 1175 Processed 10/05/2023 1402085028 VINODBHAI BHOJABHAI PARAGI BARODA GUJARAT GRAMIN BANK(606995)
109 KHEDBRAHMA GJ-09-004-046-002/7995019617
(Zanzava Panai) 		1109004000NRG24260420230037405 26/04/2023 PARGHI AJITBHAI LALABHAI 1109004WL000833 PARGHI AJITBHAI LALABHAI 00502 BKDN0700000 1165 1165 Processed 10/05/2023 1402085026 AJITBHAI LALJIBHAI PARGHI BANK OF BARODA(606985)
SubTotal 5775 5775
110 KHEDBRAHMA GJ-09-004-046-002/7995019617
(Zanzava Panai) 		1109004000NRG24260420230037406 26/04/2023 Niraben Ajitbhai Pargi 1109004WL000833 Niraben Ajitbhai Pargi 00691 IPOS0000001 1374 1374 Processed 10/05/2023 1402085029 NIRABEN AJITBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1374 1374
Total 121823 121823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_260423APB_FTO_11201 Bank of Baroda BARB0DBAGIY AGIYA 82709
2 KHEDBRAHMA GJ1109004_260423APB_FTO_11201 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 31965
3 KHEDBRAHMA GJ1109004_260423APB_FTO_11201 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5775
4 KHEDBRAHMA GJ1109004_260423APB_FTO_11201 India Post Payments Bank IPOS0000001 HIMATNAGAR 1374

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