Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:29 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_291223APB_FTO_187357
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-09-006-012-002/9499503749
() 		1109006000NRG24281220230633450 29/12/2023 PARMAR SURESHBHAI GOVINDBHAI 1109006WL019844 PARMAR SURESHBHAI GOVINDBHAI 00045 BARB0BARBOD 835 835 Processed 07/02/2024 0203214011 MR SURESHBHAI GOVINDBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 835 835
2 BHILODA GJ-09-006-012-002/9499503749
() 		1109006000NRG24281220230633449 29/12/2023 PARMAR SANGITABEN SURESHBHAI 1109006WL019844 PARMAR SANGITABEN SURESHBHAI 00045 BARB0BHILOD 1054 1054 Processed 07/02/2024 0203214010 SANGEETABEN SURESHBH BANK OF BARODA(606985)
SubTotal 1054 1054
3 BHILODA GJ-09-006-012-002/9499503743
() 		1109006000NRG24281220230633446 29/12/2023 PARMAR MAHESHBHAI LALLUBHAI 1109006WL019844 PARMAR MAHESHBHAI LALLUBHAI 00045 BARB0DBNREW 1012 1012 Processed 07/02/2024 0203214085 Mr. MAHESHKUMAR LALLUBHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 BHILODA GJ-09-006-012-002/9499503743
() 		1109006000NRG24281220230633445 29/12/2023 PARMAR SUMANBEN MAHESHBHAI 1109006WL019844 PARMAR SUMANBEN MAHESHBHAI 00045 BARB0DBNREW 1092 1092 Processed 07/02/2024 0203214084 Mr. MAHESHKUMAR LALLUBHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2104 2104
5 BHILODA GJ-09-006-012-001/885001
() 		1109006000NRG24281220230633396 29/12/2023 NINAMA CHANDUBHAI BABUBHAI 1109006WL019844 NINAMA CHANDUBHAI BABUBHAI 00045 BARB0DBTORD 1075 1075 Processed 07/02/2024 0203214034 CHANDUBHAI BABUBHAI BANK OF BARODA(606985)
6 BHILODA GJ-09-006-012-001/885001
() 		1109006000NRG24281220230633397 29/12/2023 NINAMA URMILABEN CHANDUBHAI 1109006WL019844 NINAMA URMILABEN CHANDUBHAI 00045 BARB0DBTORD 1075 1075 Processed 07/02/2024 0203214035 URAMILABEN CHNDUBHAI BANK OF BARODA(606985)
7 BHILODA GJ-09-006-012-001/885009
() 		1109006000NRG24281220230633398 29/12/2023 NINAMA JIGISABEN RAJESHBHAI 1109006WL019844 NINAMA JIGISABEN RAJESHBHAI 00045 BARB0DBTORD 1075 1075 Processed 07/02/2024 0203214073 JIGISHABEN RAJESHBHA BANK OF BARODA(606985)
8 BHILODA GJ-09-006-012-001/885012
() 		1109006000NRG24281220230633400 29/12/2023 BHARADA LAKSHMIBEN NARESHBHAI 1109006WL019844 BHARADA LAKSHMIBEN NARESHBHAI 00045 BARB0DBTORD 1012 1012 Processed 07/02/2024 0203214067 LAXMIBEN NARESHBHAI BANK OF BARODA(606985)
9 BHILODA GJ-09-006-012-001/885012
() 		1109006000NRG24281220230633399 29/12/2023 BHARADA LALITABEN KAMAJIBHAI 1109006WL019844 BHARADA LALITABEN KAMAJIBHAI 00045 BARB0DBTORD 1012 1012 Processed 07/02/2024 0203214041 LALITABEN KAMJIBHAI BANK OF BARODA(606985)
10 BHILODA GJ-09-006-012-001/885015
() 		1109006000NRG24281220230633401 29/12/2023 KHADA ALAKHIBEN KAVAJIBHAI 1109006WL019844 KHADA ALAKHIBEN KAVAJIBHAI 00045 BARB0DBTORD 1081 1081 Processed 07/02/2024 0203214016 ARKHI BEN KAVJI BHAI BANK OF BARODA(606985)
11 BHILODA GJ-09-006-012-001/885019
() 		1109006000NRG24281220230633403 29/12/2023 NINAMA BACHUBEN JAGDISHBHAI 1109006WL019844 NINAMA BACHUBEN JAGDISHBHAI 00045 BARB0DBTORD 1086 1086 Rejected 07/02/2024 0203214018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHILODA GJ-09-006-012-001/885038
() 		1109006000NRG24281220230633405 29/12/2023 BHARADA HANSHABEN LALAJIBHAI 1109006WL019844 BHARADA HANSHABEN LALAJIBHAI 00045 BARB0DBTORD 1022 1022 Processed 07/02/2024 0203214015 HANSABEN LALJI BHAI BANK OF BARODA(606985)
13 BHILODA GJ-09-006-012-001/885038
() 		1109006000NRG24281220230633406 29/12/2023 BHARADA LALAJIBHAI S 1109006WL019844 BHARADA LALAJIBHAI S 00045 BARB0DBTORD 1022 1022 Processed 07/02/2024 0203214038 LALJIBHAI SOMABHAI B BANK OF BARODA(606985)
14 BHILODA GJ-09-006-012-001/885055
() 		1109006000NRG24281220230633407 29/12/2023 BHARADA CHANDRIKABEN LALJIBHAI 1109006WL019844 BHARADA CHANDRIKABEN LALJIBHAI 00045 BARB0DBTORD 1022 1022 Processed 07/02/2024 0203214056 CHANDRIKABEN LALJIBH BANK OF BARODA(606985)
15 BHILODA GJ-09-006-012-001/885070
() 		1109006000NRG24281220230633408 29/12/2023 NINAMA LILABEN BABUBHAI 1109006WL019844 NINAMA LILABEN BABUBHAI 00045 BARB0DBTORD 1067 1067 Processed 07/02/2024 0203214017 LILABEN BABUBHAI NIN BANK OF BARODA(606985)
16 BHILODA GJ-09-006-012-001/885073
() 		1109006000NRG24281220230633409 29/12/2023 DAMOR NANIBEN NAVAJI 1109006WL019844 DAMOR NANIBEN NAVAJI 00045 BARB0DBTORD 1085 1085 Rejected 07/02/2024 0203214036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BHILODA GJ-09-006-012-001/885123
() 		1109006000NRG24281220230633411 29/12/2023 NINAMA BHURAJIBHAI ATHELAJI 1109006WL019844 NINAMA BHURAJIBHAI ATHELAJI 00045 BARB0DBTORD 1054 1054 Processed 07/02/2024 0203214040 BHURJIBHAI ADHELAJI BANK OF BARODA(606985)
18 BHILODA GJ-09-006-012-001/885123
() 		1109006000NRG24281220230633410 29/12/2023 NINAMA JAYABEN BHURAJIBHAI 1109006WL019844 NINAMA JAYABEN BHURAJIBHAI 00045 BARB0DBTORD 1054 1054 Processed 07/02/2024 0203214039 JAYA BBBEN BHURAJIBH BANK OF BARODA(606985)
19 BHILODA GJ-09-006-012-001/885125
() 		1109006000NRG24281220230633412 29/12/2023 NINAMA ALPESHBHAI LAXMANBHAI 1109006WL019844 NINAMA ALPESHBHAI LAXMANBHAI 00045 BARB0DBTORD 1061 1061 Processed 07/02/2024 0203214080 NINAMA ALPESHBHAI LA BANK OF BARODA(606985)
20 BHILODA GJ-09-006-012-001/887291
() 		1109006000NRG24281220230633413 29/12/2023 NINAMA BABUBHAI DOLAJI 1109006WL019844 NINAMA BABUBHAI DOLAJI 00045 BARB0DBTORD 905 905 Processed 07/02/2024 0203214069 BABUBHAI DOLAJI NINA BANK OF BARODA(606985)
21 BHILODA GJ-09-006-012-001/887351
() 		1109006000NRG24281220230633414 29/12/2023 BARNDA RAMILABEN RANJIT 1109006WL019844 BARNDA RAMILABEN RANJIT 00045 BARB0DBTORD 1085 1085 Processed 07/02/2024 0203214060 RAMILABEN RANJITBHAI BANK OF BARODA(606985)
22 BHILODA GJ-09-006-012-001/9199503334
() 		1109006000NRG24281220230633415 29/12/2023 ASODA CHETANBHAI KALABHAI 1109006WL019844 ASODA CHETANBHAI KALABHAI 00045 BARB0DBTORD 1054 1054 Processed 07/02/2024 0203214027 CHETANBHAI KALABHAI BANK OF BARODA(606985)
23 BHILODA GJ-09-006-012-001/9199503334
() 		1109006000NRG24281220230633416 29/12/2023 GITABEN CHETANBHAI ASARI 1109006WL019844 GITABEN CHETANBHAI ASARI 00045 BARB0DBTORD 1054 1054 Processed 07/02/2024 0203214028 CHETANBHAI KALABHAI BANK OF BARODA(606985)
24 BHILODA GJ-09-006-012-001/9499503472
() 		1109006000NRG24281220230633417 29/12/2023 bharada indiraben shaileshbhai 1109006WL019844 bharada indiraben shaileshbhai 00045 BARB0DBTORD 1022 1022 Processed 07/02/2024 0203214055 NDIRABEN SHAILESHBH BANK OF BARODA(606985)
25 BHILODA GJ-09-006-012-001/9499503472
() 		1109006000NRG24281220230633418 29/12/2023 Bhaveshkumar Shaileshbhai Bharada 1109006WL019844 Bhaveshkumar Shaileshbhai Bharada 00045 BARB0DBTORD 1023 1023 Processed 07/02/2024 0203214047 BHAVESHKUMAR SHAILES BANK OF BARODA(606985)
26 BHILODA GJ-09-006-012-001/949950369
() 		1109006000NRG24281220230633419 29/12/2023 DAMOR PRIYANKABEN HASMUKHBHA 1109006WL019844 DAMOR PRIYANKABEN HASMUKHBHA 00045 BARB0DBTORD 1075 1075 Processed 07/02/2024 0203214071 PRIYANKABEN HASMUKHB BANK OF BARODA(606985)
27 BHILODA GJ-09-006-012-001/9499503717
() 		1109006000NRG24281220230633420 29/12/2023 NINAMA ASHABEN DILIPBHAI 1109006WL019844 NINAMA ASHABEN DILIPBHAI 00045 BARB0DBTORD 904 904 Processed 07/02/2024 0203214059 ASHABEN DILIPBHAI NI BANK OF BARODA(606985)
28 BHILODA GJ-09-006-012-002/9499503619
() 		1109006000NRG24281220230633421 29/12/2023 parmar alkhiben pasabhai 1109006WL019844 parmar alkhiben pasabhai 00045 BARB0DBTORD 904 904 Processed 07/02/2024 0203214045 ALKHIBEN PASHABHAI P BANK OF BARODA(606985)
29 BHILODA GJ-09-006-012-002/9499503622
() 		1109006000NRG24281220230633422 29/12/2023 parmar ranjanben harshadbhai 1109006WL019844 parmar ranjanben harshadbhai 00045 BARB0DBTORD 904 904 Processed 07/02/2024 0203214065 RANJANBEN HARSHADBHA BANK OF BARODA(606985)
30 BHILODA GJ-09-006-012-002/9499503624
() 		1109006000NRG24281220230633423 29/12/2023 parmar manjulaben dhahyabhai 1109006WL019844 parmar manjulaben dhahyabhai 00045 BARB0DBTORD 904 904 Processed 07/02/2024 0203214063 MANJULABEN DAHYABHAI BANK OF BARODA(606985)
31 BHILODA GJ-09-006-012-002/9499503627
() 		1109006000NRG24281220230633424 29/12/2023 Chenva Kirtiben Maganbhai 1109006WL019844 Chenva Kirtiben Maganbhai 00045 BARB0DBTORD 834 834 Processed 07/02/2024 0203214081 CHENVA KIRTIBEN MAGANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
32 BHILODA GJ-09-006-012-002/9499503628
() 		1109006000NRG24281220230633426 29/12/2023 chenava hirabhai mavabhai 1109006WL019844 chenava hirabhai mavabhai 00045 BARB0DBTORD 834 834 Processed 07/02/2024 0203214051 Mr. HIRABHAI MAVABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 BHILODA GJ-09-006-012-002/9499503628
() 		1109006000NRG24281220230633427 29/12/2023 chenava kamlaben rameshbhai 1109006WL019844 chenava kamlaben rameshbhai 00045 BARB0DBTORD 1072 1072 Processed 07/02/2024 0203214049 KAMLABEN RAMESHBHAI CHENVA IDBI BANK(607095)
34 BHILODA GJ-09-006-012-002/9499503628
() 		1109006000NRG24281220230633425 29/12/2023 chenava rameshbhai hirabhai 1109006WL019844 chenava rameshbhai hirabhai 00045 BARB0DBTORD 835 835 Processed 07/02/2024 0203214048 RAMESHABHAI HEERABHA BANK OF BARODA(606985)
35 BHILODA GJ-09-006-012-002/9499503676
() 		1109006000NRG24281220230633428 29/12/2023 ASARI VISHRAMBHAI SURMAJI 1109006WL019844 ASARI VISHRAMBHAI SURMAJI 00045 BARB0DBTORD 1280 1280 Processed 07/02/2024 0203214064 VISHRAMBHAI SURMAJI BANK OF BARODA(606985)
36 BHILODA GJ-09-006-012-002/9499503680
() 		1109006000NRG24281220230633429 29/12/2023 PARMAR REKHABEN DASHARATBHAI 1109006WL019844 PARMAR REKHABEN DASHARATBHAI 00045 BARB0DBTORD 835 835 Processed 07/02/2024 0203214022 REKHABEN DASHRATHBHA BANK OF BARODA(606985)
37 BHILODA GJ-09-006-012-002/9499503720
() 		1109006000NRG24281220230633431 29/12/2023 PARMAR BHARATBHAI SAVJIBHAI 1109006WL019844 PARMAR BHARATBHAI SAVJIBHAI 00045 BARB0DBTORD 1280 1280 Processed 07/02/2024 0203214024 Mr. BHARATKUMAR SAVJIBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 BHILODA GJ-09-006-012-002/9499503720
() 		1109006000NRG24281220230633430 29/12/2023 PARMAR LAXMIBEN BHARATBHAI 1109006WL019844 PARMAR LAXMIBEN BHARATBHAI 00045 BARB0DBTORD 1280 1280 Processed 07/02/2024 0203214023 BHARATKUMAR SAVJIBHA BANK OF BARODA(606985)
39 BHILODA GJ-09-006-012-002/9499503723
() 		1109006000NRG24281220230633433 29/12/2023 Parmar Meghanaben Niteshkumar 1109006WL019844 Parmar Meghanaben Niteshkumar 00045 BARB0DBTORD 1092 1092 Processed 07/02/2024 0203214078 NITESHKUMAR CHANDUBH BANK OF BARODA(606985)
40 BHILODA GJ-09-006-012-002/9499503723
() 		1109006000NRG24281220230633432 29/12/2023 PARMAR NIKESHKUMAR CHADUBHAI 1109006WL019844 PARMAR NIKESHKUMAR CHADUBHAI 00045 BARB0DBTORD 1043 1043 Processed 07/02/2024 0203214077 NITESHKUMAR CHANDUBH BANK OF BARODA(606985)
41 BHILODA GJ-09-006-012-002/9499503725
() 		1109006000NRG24281220230633434 29/12/2023 PARMAR HARSHILBHAI DAHYABHAI 1109006WL019844 PARMAR HARSHILBHAI DAHYABHAI 00045 BARB0DBTORD 1280 1280 Processed 07/02/2024 0203214020 HARSHILKUMAR DAHYABH BANK OF BARODA(606985)
42 BHILODA GJ-09-006-012-002/9499503728
() 		1109006000NRG24281220230633436 29/12/2023 Mayurkumar Dineshbhai Parmar 1109006WL019844 Mayurkumar Dineshbhai Parmar 00045 BARB0DBTORD 1096 1096 Processed 07/02/2024 0203214021 AYURKUMAR DINESHBHA BANK OF BARODA(606985)
43 BHILODA GJ-09-006-012-002/9499503728
() 		1109006000NRG24281220230633435 29/12/2023 PARMAR VASUBEN DINESHBHAI 1109006WL019844 PARMAR VASUBEN DINESHBHAI 00045 BARB0DBTORD 1092 1092 Processed 07/02/2024 0203214066 VASUBEN DINESHBHAI P BANK OF BARODA(606985)
44 BHILODA GJ-09-006-012-002/9499503728
() 		1109006000NRG24281220230633437 29/12/2023 Ridhiben Dineshbhai Parmar 1109006WL019844 Ridhiben Dineshbhai Parmar 00045 BARB0DBTORD 1096 1096 Processed 07/02/2024 0203214029 RIDDHHIBEN DINESHBHA BANK OF BARODA(606985)
45 BHILODA GJ-09-006-012-002/9499503733
() 		1109006000NRG24281220230633439 29/12/2023 ASARI AMITABEN PRAKASHBHAI 1109006WL019844 ASARI AMITABEN PRAKASHBHAI 00045 BARB0DBTORD 1096 1096 Processed 07/02/2024 0203214072 AMITABEN PRAKASHBHA BANK OF BARODA(606985)
46 BHILODA GJ-09-006-012-002/9499503736
() 		1109006000NRG24281220230633440 29/12/2023 Parmar Rakeshkumar Dhulabhai 1109006WL019844 Parmar Rakeshkumar Dhulabhai 00045 BARB0DBTORD 1096 1096 Processed 07/02/2024 0203214025 RAKESHBHAI DHULABHAI BANK OF BARODA(606985)
47 BHILODA GJ-09-006-012-002/9499503737
() 		1109006000NRG24281220230633441 29/12/2023 PARMAR KACHARABHAI VAJABHAI 1109006WL019844 PARMAR KACHARABHAI VAJABHAI 00045 BARB0DBTORD 1092 1092 Processed 07/02/2024 0203214076 KACHARABHAI VAJABHAI BANK OF BARODA(606985)
48 BHILODA GJ-09-006-012-002/9499503738
() 		1109006000NRG24281220230633442 29/12/2023 PARMAR AMITBHAI MOHANBHAI 1109006WL019844 PARMAR AMITBHAI MOHANBHAI 00045 BARB0DBTORD 835 835 Processed 07/02/2024 0203214026 AMITKUMAR MOHANBHAI BANK OF BARODA(606985)
49 BHILODA GJ-09-006-012-002/9499503738
() 		1109006000NRG24281220230633443 29/12/2023 PARMAR YOGESHBHAI MOHANBHAI 1109006WL019844 PARMAR YOGESHBHAI MOHANBHAI 00045 BARB0DBTORD 1061 1061 Processed 07/02/2024 0203214031 YOGESHKUMAR MOHANBHA BANK OF BARODA(606985)
50 BHILODA GJ-09-006-012-002/9499503741
() 		1109006000NRG24281220230633444 29/12/2023 PARMAR BHAVNABEN KANTIBHAI 1109006WL019844 PARMAR BHAVNABEN KANTIBHAI 00045 BARB0DBTORD 1092 1092 Processed 07/02/2024 0203214062 BHAVNABEN KANTIBHAI BANK OF BARODA(606985)
51 BHILODA GJ-09-006-012-002/9499503744
() 		1109006000NRG24281220230633447 29/12/2023 PARMAR KAPILABEN NARSINHBHAI 1109006WL019844 PARMAR KAPILABEN NARSINHBHAI 00045 BARB0DBTORD 1067 1067 Processed 07/02/2024 0203214042 KAPILABAHEN NARSINHB BANK OF BARODA(606985)
52 BHILODA GJ-09-006-012-002/9499503747
() 		1109006000NRG24281220230633448 29/12/2023 CHENVA HINABEN KANABHAI 1109006WL019844 CHENVA HINABEN KANABHAI 00045 BARB0DBTORD 1067 1067 Processed 07/02/2024 0203214068 HINABEN KANABHAI CHE BANK OF BARODA(606985)
53 BHILODA GJ-09-006-012-002/9499503757
() 		1109006000NRG24281220230633451 29/12/2023 RAVAL ASHABEN LALLUBHAI 1109006WL019844 RAVAL ASHABEN LALLUBHAI 00045 BARB0DBTORD 1081 1081 Processed 07/02/2024 0203214074 ASHABEN LALLUBHAI RA BANK OF BARODA(606985)
54 BHILODA GJ-09-006-012-002/9499503757
() 		1109006000NRG24281220230633452 29/12/2023 RAVAL KISHANKUMAR LALLUBHAI 1109006WL019844 RAVAL KISHANKUMAR LALLUBHAI 00045 BARB0DBTORD 835 835 Processed 07/02/2024 0203214053 KISHANKUMAR LALLUBHA BANK OF BARODA(606985)
55 BHILODA GJ-09-006-012-002/9499503790
() 		1109006000NRG24281220230633454 29/12/2023 PARMA KULDIPBHAI BHARATBHAI 1109006WL019844 PARMA KULDIPBHAI BHARATBHAI 00045 BARB0DBTORD 1011 1011 Processed 07/02/2024 0203214083 KULDIP KUMAR BHARAT BANK OF BARODA(606985)
56 BHILODA GJ-09-006-012-002/9499503790
() 		1109006000NRG24281220230633453 29/12/2023 PARMAR NIKHILBHAI BHARATBHAI 1109006WL019844 PARMAR NIKHILBHAI BHARATBHAI 00045 BARB0DBTORD 1067 1067 Processed 07/02/2024 0203214030 NIKHILKUMAR BHARATBH BANK OF BARODA(606985)
57 BHILODA GJ-09-006-012-002/9499503802
() 		1109006000NRG24281220230633455 29/12/2023 PANCHAL TINABEN KAMLESHBHAI 1109006WL019844 PANCHAL TINABEN KAMLESHBHAI 00045 BARB0DBTORD 1280 1280 Processed 07/02/2024 0203214046 TINABHEN KAMLESHBHAI BANK OF BARODA(606985)
58 BHILODA GJ-09-006-012-002/9499503803
() 		1109006000NRG24281220230633456 29/12/2023 RAVAL MANJULABEN KALABHAI 1109006WL019844 RAVAL MANJULABEN KALABHAI 00045 BARB0DBTORD 1081 1081 Processed 07/02/2024 0203214019 MANJUBEN KALABHAI RA BANK OF BARODA(606985)
59 BHILODA GJ-09-006-012-002/9499503814
() 		1109006000NRG24281220230633457 29/12/2023 PARMAR MUKESHBHAI PUNJABHAI 1109006WL019844 PARMAR MUKESHBHAI PUNJABHAI 00045 BARB0DBTORD 1067 1067 Processed 07/02/2024 0203214032 Mr. MUKESHBHAI PUNJABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 BHILODA GJ-09-006-012-002/9499503818-C
() 		1109006000NRG24281220230633459 29/12/2023 Mukeshkumar Parashottamdas Panchal 1109006WL019844 Mukeshkumar Parashottamdas Panchal 00045 BARB0DBTORD 1080 1080 Processed 07/02/2024 0203214013 MUKESHKUMAR PURSHOTT BANK OF BARODA(606985)
61 BHILODA GJ-09-006-012-002/9499503818-C
() 		1109006000NRG24281220230633460 29/12/2023 Vinaben Mukeshabhai Panchal 1109006WL019844 Vinaben Mukeshabhai Panchal 00045 BARB0DBTORD 1086 1086 Processed 07/02/2024 0203214082 VINABEN MUKESHBHAI P BANK OF BARODA(606985)
62 BHILODA GJ-09-006-012-004/919950243
() 		1109006000NRG24281220230633461 29/12/2023 ASARI ANITABEN JAGDISHBHAI 1109006WL019844 ASARI ANITABEN JAGDISHBHAI 00045 BARB0DBTORD 1080 1080 Processed 07/02/2024 0203214058 ANITABEN JAGDISHBHA BANK OF BARODA(606985)
63 BHILODA GJ-09-006-012-004/9499503664
() 		1109006000NRG24281220230633462 29/12/2023 ASODA NIRUBEN NILESHBHAI 1109006WL019844 ASODA NIRUBEN NILESHBHAI 00045 BARB0DBTORD 1086 1086 Processed 07/02/2024 0203214061 Mrs. NIRUBEN NILESHKUMAR ASODA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 BHILODA GJ-09-006-012-004/9499503681
() 		1109006000NRG24281220230633464 29/12/2023 asari bhavnaben prakashbhai 1109006WL019844 asari bhavnaben prakashbhai 00045 BARB0DBTORD 1080 1080 Processed 07/02/2024 0203214075 BHAVNABEN PRAKASHBHA BANK OF BARODA(606985)
65 BHILODA GJ-09-006-012-004/9499503681
() 		1109006000NRG24281220230633463 29/12/2023 asari prakashbhai jodhabhai 1109006WL019844 asari prakashbhai jodhabhai 00045 BARB0DBTORD 905 905 Processed 07/02/2024 0203214054 PRAKASHBHAI JODHABHA BANK OF BARODA(606985)
66 BHILODA GJ-09-006-012-004/9499503684
() 		1109006000NRG24281220230633466 29/12/2023 ASODA BIJUBEN NARAYANBHAI 1109006WL019844 ASODA BIJUBEN NARAYANBHAI 00045 BARB0DBTORD 1061 1061 Processed 07/02/2024 0203214057 BIJUBEN NARAYANBHAI BANK OF BARODA(606985)
67 BHILODA GJ-09-006-012-004/9499503684
() 		1109006000NRG24281220230633465 29/12/2023 ASODA NARAYANBHAI RAMJIBHAI 1109006WL019844 ASODA NARAYANBHAI RAMJIBHAI 00045 BARB0DBTORD 1061 1061 Processed 07/02/2024 0203214050 NARAYANBHAI RAMJEEBH BANK OF BARODA(606985)
68 BHILODA GJ-09-006-012-004/9499503690
() 		1109006000NRG24281220230633468 29/12/2023 ASARI BABALIBEN RAMJIBHAI 1109006WL019844 ASARI BABALIBEN RAMJIBHAI 00045 BARB0DBTORD 1096 1096 Processed 07/02/2024 0203214070 BABITABEN RAMABHAI A BANK OF BARODA(606985)
69 BHILODA GJ-09-006-012-004/9499503690
() 		1109006000NRG24281220230633467 29/12/2023 ASARI RAMJIBHAI MAGALAJI 1109006WL019844 ASARI RAMJIBHAI MAGALAJI 00045 BARB0DBTORD 1080 1080 Processed 07/02/2024 0203214014 RAMAJI MANGALJI ASAR BANK OF BARODA(606985)
70 BHILODA GJ-09-006-012-004/9499503692
() 		1109006000NRG24281220230633469 29/12/2023 ASARI BHARATBHAI NANAJIBHAI 1109006WL019844 ASARI BHARATBHAI NANAJIBHAI 00045 BARB0DBTORD 1080 1080 Processed 07/02/2024 0203214052 BHARATBHAI NANAJI AS BANK OF BARODA(606985)
71 BHILODA GJ-09-006-012-004/9499503699
() 		1109006000NRG24281220230633470 29/12/2023 ASARI GITABEN ROMAJI 1109006WL019844 ASARI GITABEN ROMAJI 00045 BARB0DBTORD 1044 1044 Processed 07/02/2024 0203214037 GITABEN RAMABHAIASAR BANK OF BARODA(606985)
72 BHILODA GJ-09-006-012-004/9499503702
() 		1109006000NRG24281220230633471 29/12/2023 ASARI MANIBEN RUPABHAI 1109006WL019844 ASARI MANIBEN RUPABHAI 00045 BARB0DBTORD 1044 1044 Processed 07/02/2024 0203214043 MANIBEN RUPABHAI ASARI FINCARE SMALL FINANCE BANK LTD(608304)
73 BHILODA GJ-09-006-012-004/9499503702
() 		1109006000NRG24281220230633472 29/12/2023 ASARI RUPABHAI DHANAJI 1109006WL019844 ASARI RUPABHAI DHANAJI 00045 BARB0DBTORD 1044 1044 Processed 07/02/2024 0203214044 Mr. RUPABHAI DHANAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 BHILODA GJ-09-006-012-004/9499503703
() 		1109006000NRG24281220230633473 29/12/2023 ASODA URMILABEN GOVINDBHAI 1109006WL019844 ASODA URMILABEN GOVINDBHAI 00045 BARB0DBTORD 1081 1081 Processed 07/02/2024 0203214033 URMILABEN GOVINDBHAI BANK OF BARODA(606985)
75 BHILODA GJ-09-006-012-004/9499503834
() 		1109006000NRG24281220230633474 29/12/2023 ASARI ARVINDBHAI RAMAJI 1109006WL019844 ASARI ARVINDBHAI RAMAJI 00045 BARB0DBTORD 1044 1044 Processed 07/02/2024 0203214079 ARVINDBHAI RAMAJI AS BANK OF BARODA(606985)
SubTotal 74366 74366
76 BHILODA GJ-09-006-012-002/9499503817
() 		1109006000NRG24281220230633458 29/12/2023 CHENAVA DINESHBHAI HIRABHAI 1109006WL019844 CHENAVA DINESHBHAI HIRABHAI 00165 IBKL0001281 1067 1067 Processed 07/02/2024 0203214008 NIRUBEN DINESHBHAI C BANK OF BARODA(606985)
SubTotal 1067 1067
77 BHILODA GJ-09-006-012-001/885019
() 		1109006000NRG24281220230633402 29/12/2023 NINAMA JAGDISHBHAI LALAJIBHAI 1109006WL019844 NINAMA JAGDISHBHAI LALAJIBHAI 00415 SBIN0010952 1061 1061 Processed 07/02/2024 0203214009 MR JAGDISHBHAI LALJIBHAI NINAMA STATE BANK OF INDIA(508548)
78 BHILODA GJ-09-006-012-002/9499503730
() 		1109006000NRG24281220230633438 29/12/2023 PARMAR BHAVNABEN PRAKASHBHAI 1109006WL019844 PARMAR BHAVNABEN PRAKASHBHAI 00415 SBIN0010952 1081 1081 Processed 07/02/2024 0203214012 BHAVANABEN PRAKASHBH BANK OF BARODA(606985)
SubTotal 2142 2142
79 BHILODA GJ-09-006-012-001/885023
() 		1109006000NRG24281220230633404 29/12/2023 DAMOR JIVABHAI SUKABHAI 1109006WL019844 DAMOR JIVABHAI SUKABHAI 00468 UBIN0571407 1012 1012 Processed 07/02/2024 0203214086 JIVABHAI SUKABHAI DA BANK OF BARODA(606985)
SubTotal 1012 1012
Total 82580 82580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_291223APB_FTO_187357 Bank of Baroda BARB0BARBOD BARBODHAN 835
2 BHILODA GJ1109006_291223APB_FTO_187357 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1054
3 BHILODA GJ1109006_291223APB_FTO_187357 Bank of Baroda BARB0DBNREW NAVA REWAS 2104
4 BHILODA GJ1109006_291223APB_FTO_187357 Bank of Baroda BARB0DBTORD TORDA 74366
5 BHILODA GJ1109006_291223APB_FTO_187357 IDBI Bank IBKL0001281 Bhiloda 1067
6 BHILODA GJ1109006_291223APB_FTO_187357 State Bank of India SBIN0010952 BHILODA 2142
7 BHILODA GJ1109006_291223APB_FTO_187357 Union Bank of India UBIN0571407 BHILODA 1012

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