Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:56 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_060523APB_FTO_20855
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-09-006-006-001/810617
() 		1109006000NRG24040520230081770 06/05/2023 KANTABEN 1109006WL001633 KANTABEN 00045 BARB0DBWANK 1026 1026 Processed 13/05/2023 1482145501 BARANDA KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHILODA GJ-09-006-006-001/810625
() 		1109006000NRG24040520230081771 06/05/2023 RAMILABEN 1109006WL001633 RAMILABEN 00045 BARB0DBWANK 1072 1072 Processed 12/05/2023 1482145510 RAMILABEN PRAKASHBHAI MENAT BANK OF BARODA(606985)
3 BHILODA GJ-09-006-006-001/810783
() 		1109006000NRG24040520230081773 06/05/2023 ROT DAHIBEN 1109006WL001633 ROT DAHIBEN 00045 BARB0DBWANK 1052 1052 Processed 12/05/2023 1482145509 DAHIBEN SANJABHAI ROT BANK OF BARODA(606985)
4 BHILODA GJ-09-006-006-001/810783
() 		1109006000NRG24040520230081772 06/05/2023 ROT SOJABHAI 1109006WL001633 ROT SOJABHAI 00045 BARB0DBWANK 1043 1043 Processed 12/05/2023 1482145534 SANJABHAI RUPABHAI RANT BANK OF BARODA(606985)
5 BHILODA GJ-09-006-006-001/810826
() 		1109006000NRG24040520230081774 06/05/2023 DAMOR BHURIBEN SANDIPBHAI 1109006WL001633 DAMOR BHURIBEN SANDIPBHAI 00045 BARB0DBWANK 1052 1052 Processed 12/05/2023 1482145512 BHURIBEN SANDIPBHAI DAMOR BANK OF BARODA(606985)
6 BHILODA GJ-09-006-006-001/810874
() 		1109006000NRG24040520230081777 06/05/2023 KANTABEN 1109006WL001633 KANTABEN 00045 BARB0DBWANK 1052 1052 Processed 12/05/2023 1482145527 KANTABEN MANJIBHAI DAMOR BANK OF BARODA(606985)
7 BHILODA GJ-09-006-006-001/810874
() 		1109006000NRG24040520230081776 06/05/2023 MANJIBHAI 1109006WL001633 MANJIBHAI 00045 BARB0DBWANK 1054 1054 Processed 12/05/2023 1482145475 MANJIBHAI LALUBHAI DAMOR BANK OF BARODA(606985)
8 BHILODA GJ-09-006-006-001/810918
() 		1109006000NRG24040520230081778 06/05/2023 INDIRABEN 1109006WL001633 INDIRABEN 00045 BARB0DBWANK 1026 1026 Processed 12/05/2023 1482145498 INDIRABEN KAVJIBHAI DAMOR BANK OF BARODA(606985)
9 BHILODA GJ-09-006-006-001/8846675
() 		1109006000NRG24040520230081781 06/05/2023 KAILASHBEN 1109006WL001633 KAILASHBEN 00045 BARB0DBWANK 1052 1052 Processed 12/05/2023 1482145519 KAILASHBEN VECHATBHAI DAMOR BANK OF BARODA(606985)
10 BHILODA GJ-09-006-006-001/8846684
() 		1109006000NRG24040520230081783 06/05/2023 ROT HEMANTKUMAR SURESHBHAI 1109006WL001633 ROT HEMANTKUMAR SURESHBHAI 00045 BARB0DBWANK 1042 1042 Processed 12/05/2023 1482145495 (M) HEMANT SURESHBHAI ROT BANK OF BARODA(606985)
11 BHILODA GJ-09-006-006-001/8846684
() 		1109006000NRG24040520230081782 06/05/2023 ROT LAXMIBEN SURJIBHAI 1109006WL001633 ROT LAXMIBEN SURJIBHAI 00045 BARB0DBWANK 1042 1042 Processed 12/05/2023 1482145525 LAXMIBEN SURESHBHAI ROT BANK OF BARODA(606985)
12 BHILODA GJ-09-006-006-001/8846686
() 		1109006000NRG24040520230081784 06/05/2023 SHARDABEN ARVINDBHAI ROT 1109006WL001633 SHARDABEN ARVINDBHAI ROT 00045 BARB0DBWANK 1025 1025 Processed 12/05/2023 1482145483 SHARDABEN VIRJIBHAI ROT BANK OF BARODA(606985)
13 BHILODA GJ-09-006-006-001/8846699
() 		1109006000NRG24040520230081786 06/05/2023 FANAT SAPNABEN JENTIBHAI 1109006WL001633 FANAT SAPNABEN JENTIBHAI 00045 BARB0DBWANK 1042 1042 Processed 12/05/2023 1482145493 SAPNABEN JAYANTIBHAI FANAT BANK OF BARODA(606985)
14 BHILODA GJ-09-006-006-001/8846699
() 		1109006000NRG24040520230081785 06/05/2023 JAYNTIBHAI 1109006WL001633 JAYNTIBHAI 00045 BARB0DBWANK 1042 1042 Processed 12/05/2023 1482145474 Mr. JANTIBHAI RUPABHAI FANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 BHILODA GJ-09-006-006-001/8846702
() 		1109006000NRG24040520230081787 06/05/2023 BHURIBEN 1109006WL001633 BHURIBEN 00045 BARB0DBWANK 1025 1025 Processed 12/05/2023 1482145539 BHURIBEN DIPSINH ROT BANK OF BARODA(606985)
16 BHILODA GJ-09-006-006-001/8846733
() 		1109006000NRG24040520230081789 06/05/2023 URMILABEN 1109006WL001633 URMILABEN 00045 BARB0DBWANK 1025 1025 Processed 13/05/2023 1482145478 URMILABEN JAGDISHBHAI ROT INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHILODA GJ-09-006-006-001/8846762
() 		1109006000NRG24040520230081791 06/05/2023 AMRUTBHAI KOHYABHAI DAMOR 1109006WL001633 AMRUTBHAI KOHYABHAI DAMOR 00045 BARB0DBWANK 1055 1055 Processed 12/05/2023 1482145480 AMRUTBHAI KOHYABHAI DAMOR BANK OF BARODA(606985)
18 BHILODA GJ-09-006-006-001/8846773
() 		1109006000NRG24040520230081793 06/05/2023 MENAT LAXMIBEN MUKESHBHAI 1109006WL001633 MENAT LAXMIBEN MUKESHBHAI 00045 BARB0DBWANK 1025 1025 Processed 12/05/2023 1482145504 LAXMIBEN MUKESHBHAI MENAT BANK OF BARODA(606985)
19 BHILODA GJ-09-006-006-001/8846811
() 		1109006000NRG24040520230081794 06/05/2023 BALEVA KANTABEN DALJIBHAI 1109006WL001633 BALEVA KANTABEN DALJIBHAI 00045 BARB0DBWANK 1042 1042 Processed 12/05/2023 1482145502 KANTABEN DALJIBHAI BALEVA BANK OF BARODA(606985)
20 BHILODA GJ-09-006-006-001/8846834
() 		1109006000NRG24040520230081795 06/05/2023 DAMOR SHANTABEN KHIMJIBHAI 1109006WL001633 DAMOR SHANTABEN KHIMJIBHAI 00045 BARB0DBWANK 1042 1042 Processed 12/05/2023 1482145531 DAMOR SHANTABEN KHIMAJIBHAI BANK OF BARODA(606985)
21 BHILODA GJ-09-006-006-001/8846873
() 		1109006000NRG24040520230081797 06/05/2023 Menat Ambikaben Shaileshbhai 1109006WL001633 Menat Ambikaben Shaileshbhai 00045 BARB0DBWANK 1072 1072 Processed 12/05/2023 1482145484 AMBIKABEN SHAILESHBHAI MENAT BANK OF BARODA(606985)
22 BHILODA GJ-09-006-006-001/8846873
() 		1109006000NRG24040520230081796 06/05/2023 MENAT BHANUBEN 1109006WL001633 MENAT BHANUBEN 00045 BARB0DBWANK 1072 1072 Processed 12/05/2023 1482145477 BHANUBEN SHAILESHKUMAR MENAT BANK OF BARODA(606985)
23 BHILODA GJ-09-006-006-001/8846901
() 		1109006000NRG24040520230081798 06/05/2023 BARANDA INDIRABEN AMITBHAI 1109006WL001633 BARANDA INDIRABEN AMITBHAI 00045 BARB0DBWANK 215 215 Processed 12/05/2023 1482145538 BARANDA INDIRABEN AMITBHAI BANK OF BARODA(606985)
24 BHILODA GJ-09-006-006-001/8846926
() 		1109006000NRG24040520230081799 06/05/2023 ROT INDUBEN HARISCHANDHAR 1109006WL001633 ROT INDUBEN HARISCHANDHAR 00045 BARB0DBWANK 952 952 Processed 12/05/2023 1482145497 INDUBEN HARISHCHANDRA ROT BANK OF BARODA(606985)
25 BHILODA GJ-09-006-006-001/8846929
() 		1109006000NRG24040520230081800 06/05/2023 BARANDA AMRUTBHAI KODARBHAI 1109006WL001633 BARANDA AMRUTBHAI KODARBHAI 00045 BARB0DBWANK 952 952 Processed 12/05/2023 1482145533 LAXMIBEN AMARATBHAI BARANDA BANK OF BARODA(606985)
26 BHILODA GJ-09-006-006-001/8846948
() 		1109006000NRG24040520230081803 06/05/2023 JAYESHKUMAR GOBARBHAI MENAT 1109006WL001633 JAYESHKUMAR GOBARBHAI MENAT 00045 BARB0DBWANK 952 952 Processed 12/05/2023 1482145523 JAYESHKUMAR GOBARBHAI MENAT BANK OF BARODA(606985)
27 BHILODA GJ-09-006-006-001/8846951
() 		1109006000NRG24040520230081804 06/05/2023 BARANDA BIRLABEN SHAILESHBHAI 1109006WL001633 BARANDA BIRLABEN SHAILESHBHAI 00045 BARB0DBWANK 952 952 Processed 12/05/2023 1482145520 BIRLABEN SHAILESHBHAI BARANDA BANK OF BARODA(606985)
28 BHILODA GJ-09-006-006-001/8846983
() 		1109006000NRG24040520230081806 06/05/2023 BARANDA ANILBHAI MARTABHAI 1109006WL001633 BARANDA ANILBHAI MARTABHAI 00045 BARB0DBWANK 1039 1039 Rejected 12/05/2023 1482145513 A/c Blocked or Frozen
29 BHILODA GJ-09-006-006-001/8846983
() 		1109006000NRG24040520230081805 06/05/2023 BARANDA LAXMIBEN MARTABHAI 1109006WL001633 BARANDA LAXMIBEN MARTABHAI 00045 BARB0DBWANK 952 952 Processed 12/05/2023 1482145490 LAKSHMIBEN MARTABHAI BARANDA BANK OF BARODA(606985)
30 BHILODA GJ-09-006-006-001/8846984
() 		1109006000NRG24040520230081807 06/05/2023 BARANDA HEMLATABEN PRAKASHBHAI 1109006WL001633 BARANDA HEMLATABEN PRAKASHBHAI 00045 BARB0DBWANK 1042 1042 Processed 12/05/2023 1482145537 Mrs. HEMLATABEN PRAKASHBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 BHILODA GJ-09-006-006-001/8846984
() 		1109006000NRG24040520230081808 06/05/2023 Baranda Prakashbhai Savjibhai 1109006WL001633 Baranda Prakashbhai Savjibhai 00045 BARB0DBWANK 1042 1042 Processed 12/05/2023 1482145481 PRAKASHBHAI SAVJIBHAI BARANDA BANK OF BARODA(606985)
32 BHILODA GJ-09-006-006-001/8846985
() 		1109006000NRG24040520230081809 06/05/2023 BARANDA SANGITABEN DILIPBHAI 1109006WL001633 BARANDA SANGITABEN DILIPBHAI 00045 BARB0DBWANK 1042 1042 Processed 12/05/2023 1482145522 SANGITABEN DILIPBHAI BARANDA BANK OF BARODA(606985)
33 BHILODA GJ-09-006-006-001/8846988
() 		1109006000NRG24040520230081810 06/05/2023 ASARI KAMLABEN SHAILESHBHAI 1109006WL001633 ASARI KAMLABEN SHAILESHBHAI 00045 BARB0DBWANK 1026 1026 Processed 12/05/2023 1482145528 KAMLABEN SHAILESHBHAI ASARI BANK OF BARODA(606985)
34 BHILODA GJ-09-006-006-001/8846989
() 		1109006000NRG24040520230081811 06/05/2023 BARANDA PRAFULBHAI PRAKASHBHAI 1109006WL001633 BARANDA PRAFULBHAI PRAKASHBHAI 00045 BARB0DBWANK 1025 1025 Processed 12/05/2023 1482145507 PRAFUL PRAKASHJBHAI BARANDA BANK OF BARODA(606985)
35 BHILODA GJ-09-006-006-001/8846991
() 		1109006000NRG24040520230081812 06/05/2023 ROT MANISHBEN AMITBHAI 1109006WL001633 ROT MANISHBEN AMITBHAI 00045 BARB0DBWANK 215 215 Processed 12/05/2023 1482145536 ROT MANISHABEN AMITBHAI BANK OF BARODA(606985)
36 BHILODA GJ-09-006-006-001/8846996
() 		1109006000NRG24040520230081814 06/05/2023 ROT JIGNESHBHAI RAMESHBHAI 1109006WL001633 ROT JIGNESHBHAI RAMESHBHAI 00045 BARB0DBWANK 1042 1042 Processed 12/05/2023 1482145517 JIGNESHKUMAR RAMESHBHAI ROT BANK OF BARODA(606985)
37 BHILODA GJ-09-006-006-001/8846996
() 		1109006000NRG24040520230081813 06/05/2023 ROT SURTABEN RAMESHBHAI 1109006WL001633 ROT SURTABEN RAMESHBHAI 00045 BARB0DBWANK 1042 1042 Processed 12/05/2023 1482145508 SURTABEN RAMESHBHAI ROT BANK OF BARODA(606985)
38 BHILODA GJ-09-006-006-001/919951042
() 		1109006000NRG24040520230081816 06/05/2023 Asoda Kirapaben 1109006WL001633 Asoda Kirapaben 00045 BARB0DBWANK 1026 1026 Processed 12/05/2023 1482145489 ASODAKIRAPABEN FINCARE SMALL FINANCE BANK LTD(608304)
39 BHILODA GJ-09-006-006-001/919951043
() 		1109006000NRG24040520230081817 06/05/2023 ASODA ANITABEN RAMESHBHAI 1109006WL001633 ASODA ANITABEN RAMESHBHAI 00045 BARB0DBWANK 1028 1028 Processed 13/05/2023 1482145505 ASODA ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHILODA GJ-09-006-006-001/919951083
() 		1109006000NRG24040520230081819 06/05/2023 DAMOR SAVITABEN VINODBHAI 1109006WL001633 DAMOR SAVITABEN VINODBHAI 00045 BARB0DBWANK 1052 1052 Processed 12/05/2023 1482145526 SAVITABEN VINODBHAI DAMOR BANK OF BARODA(606985)
41 BHILODA GJ-09-006-006-001/919951083
() 		1109006000NRG24040520230081818 06/05/2023 Damor vinodbhai dhudabhai 1109006WL001633 Damor vinodbhai dhudabhai 00045 BARB0DBWANK 1052 1052 Processed 12/05/2023 1482145496 VINODBHAI DHURABHAI DAMOR BANK OF BARODA(606985)
42 BHILODA GJ-09-006-006-001/919951084
() 		1109006000NRG24040520230081821 06/05/2023 DAMOR ANJUBEN KANTIBHAI 1109006WL001633 DAMOR ANJUBEN KANTIBHAI 00045 BARB0DBWANK 1040 1040 Processed 12/05/2023 1482145503 ANJUBEN KANTIBHAI DAMOR BANK OF BARODA(606985)
43 BHILODA GJ-09-006-006-001/919951084
() 		1109006000NRG24040520230081820 06/05/2023 damor kantibhai sakrabhai 1109006WL001633 damor kantibhai sakrabhai 00045 BARB0DBWANK 1040 1040 Processed 12/05/2023 1482145515 KANTIBHAI DAMOR BANK OF BARODA(606985)
44 BHILODA GJ-09-006-006-001/919951097
() 		1109006000NRG24040520230081823 06/05/2023 BALEVA ASHVINBHAI RUPABHAI 1109006WL001633 BALEVA ASHVINBHAI RUPABHAI 00045 BARB0DBWANK 1043 1043 Processed 12/05/2023 1482145532 ASHVINBHAI RUPAJI BALEVA BANK OF BARODA(606985)
45 BHILODA GJ-09-006-006-001/919951097
() 		1109006000NRG24040520230081822 06/05/2023 BALEVA MANJULABEN ASHVINBHAI 1109006WL001633 BALEVA MANJULABEN ASHVINBHAI 00045 BARB0DBWANK 1040 1040 Processed 12/05/2023 1482145518 MANJULABEN ASHVINBHAI BALEVA BANK OF BARODA(606985)
46 BHILODA GJ-09-006-006-001/919951116
() 		1109006000NRG24040520230081824 06/05/2023 DAMOR HANSABEN NARESHBHAI 1109006WL001633 DAMOR HANSABEN NARESHBHAI 00045 BARB0DBWANK 1038 1038 Processed 12/05/2023 1482145491 HANSABEN NARESHBHAI DAMOR BANK OF BARODA(606985)
47 BHILODA GJ-09-006-006-001/919951120
() 		1109006000NRG24040520230081825 06/05/2023 BARANDA SAVANKUMAR BHARATBHAI 1109006WL001633 BARANDA SAVANKUMAR BHARATBHAI 00045 BARB0DBWANK 1072 1072 Processed 12/05/2023 1482145488 SAVAN BHARAT BARANDA BANK OF BARODA(606985)
48 BHILODA GJ-09-006-006-001/919951129
() 		1109006000NRG24040520230081828 06/05/2023 BARANDA GORIBEN SAVJIBHAI 1109006WL001633 BARANDA GORIBEN SAVJIBHAI 00045 BARB0DBWANK 1042 1042 Processed 12/05/2023 1482145530 GAURIBEN SAVJIBHAI BARANDA BANK OF BARODA(606985)
49 BHILODA GJ-09-006-006-001/919951129
() 		1109006000NRG24040520230081827 06/05/2023 BARANDA SAVJIBHAI PUNJABHA 1109006WL001633 BARANDA SAVJIBHAI PUNJABHA 00045 BARB0DBWANK 1043 1043 Processed 12/05/2023 1482145492 Mr. SAVAJIBHAI PUNJABHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 BHILODA GJ-09-006-006-001/919951137
() 		1109006000NRG24040520230081830 06/05/2023 DAMOR GITABEN DINESHBHAI 1109006WL001633 DAMOR GITABEN DINESHBHAI 00045 BARB0DBWANK 1056 1056 Processed 12/05/2023 1482145500 GITABEN DINESHBHAI DAMOR BANK OF BARODA(606985)
51 BHILODA GJ-09-006-006-001/919951138
() 		1109006000NRG24040520230081831 06/05/2023 FANAT SUSHILABEN SOMABHAI 1109006WL001633 FANAT SUSHILABEN SOMABHAI 00045 BARB0DBWANK 1052 1052 Processed 12/05/2023 1482145494 SUSHILABEN SOMABHAI FANAT BANK OF BARODA(606985)
52 BHILODA GJ-09-006-006-001/919951146
() 		1109006000NRG24040520230081832 06/05/2023 BARANDA NAGINKUMAR JIVABHAI 1109006WL001633 BARANDA NAGINKUMAR JIVABHAI 00045 BARB0DBWANK 215 215 Processed 12/05/2023 1482145540 BARANDA NAGINBHAI BANK OF BARODA(606985)
53 BHILODA GJ-09-006-006-001/919951146
() 		1109006000NRG24040520230081833 06/05/2023 BARANDA SAKINABEN NAGINKUMAR 1109006WL001633 BARANDA SAKINABEN NAGINKUMAR 00045 BARB0DBWANK 1025 1025 Processed 12/05/2023 1482145521 SAKINABEN NAGINBHAI BARANDA BANK OF BARODA(606985)
54 BHILODA GJ-09-006-006-001/919951152
() 		1109006000NRG24040520230081834 06/05/2023 DAMOR PAYALBEN BHAVESHBHAI 1109006WL001633 DAMOR PAYALBEN BHAVESHBHAI 00045 BARB0DBWANK 952 952 Processed 12/05/2023 1482145482 PAYALBEN BHAVESHBHAI DAMOR BANK OF BARODA(606985)
55 BHILODA GJ-09-006-006-001/919951153
() 		1109006000NRG24040520230081835 06/05/2023 MENAT BHAVNABEN ARUNBHAI 1109006WL001633 MENAT BHAVNABEN ARUNBHAI 00045 BARB0DBWANK 1026 1026 Processed 12/05/2023 1482145499 Mrs. BHAVANABEN ARUNBHAI MENAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 BHILODA GJ-09-006-006-001/919951179
() 		1109006000NRG24040520230081836 06/05/2023 FANAT BIPINBHAI RAMESHBHAI 1109006WL001633 FANAT BIPINBHAI RAMESHBHAI 00045 BARB0DBWANK 1026 1026 Processed 12/05/2023 1482145485 BIPINKUMAR RAMESHBHAI FANAT BANK OF BARODA(606985)
57 BHILODA GJ-09-006-006-001/919951179
() 		1109006000NRG24040520230081837 06/05/2023 FANAT RAMILABEN BIPINBHAI 1109006WL001633 FANAT RAMILABEN BIPINBHAI 00045 BARB0DBWANK 1026 1026 Processed 12/05/2023 1482145506 RAMILABEN BIPINBHAI FANAT BANK OF BARODA(606985)
58 BHILODA GJ-09-006-006-001/919951190
() 		1109006000NRG24040520230081838 06/05/2023 FANAT HANSABEN KAKVABHAI 1109006WL001633 FANAT HANSABEN KAKVABHAI 00045 BARB0DBWANK 1042 1042 Processed 12/05/2023 1482145529 MS HANSHABEN KAKVABHAI FANAT STATE BANK OF INDIA(508548)
59 BHILODA GJ-09-006-006-001/919951192
() 		1109006000NRG24040520230081840 06/05/2023 DAMOR MALVIKABEN BABUBHAI 1109006WL001633 DAMOR MALVIKABEN BABUBHAI 00045 BARB0DBWANK 1042 1042 Processed 12/05/2023 1482145479 MALVIKABEN BABUBHAI DAMOR BANK OF BARODA(606985)
60 BHILODA GJ-09-006-006-001/919951193
() 		1109006000NRG24040520230081841 06/05/2023 Damor Munnaben 1109006WL001633 Damor Munnaben 00045 BARB0DBWANK 1055 1055 Processed 12/05/2023 1482145511 MUNNABEN JAYANTIBHAI DAMOR BANK OF BARODA(606985)
61 BHILODA GJ-09-006-006-001/919951196
() 		1109006000NRG24040520230081842 06/05/2023 MENAT KALPESHBHAI NAGJIBHAI 1109006WL001633 MENAT KALPESHBHAI NAGJIBHAI 00045 BARB0DBWANK 1043 1043 Processed 12/05/2023 1482145535 KALPESHBHAI NAGJIBHAI MENAT BANK OF BARODA(606985)
62 BHILODA GJ-09-006-006-001/919951199
() 		1109006000NRG24040520230081843 06/05/2023 ASARI RAMJIBHAI THAVRABHAI 1109006WL001633 ASARI RAMJIBHAI THAVRABHAI 00045 BARB0DBWANK 1026 1026 Processed 12/05/2023 1482145486 RAMABHAI THAVRAABHAI ASARI BANK OF BARODA(606985)
63 BHILODA GJ-09-006-006-001/919951203
() 		1109006000NRG24040520230081844 06/05/2023 ROT GITABEN SANGRAMBHAI 1109006WL001633 ROT GITABEN SANGRAMBHAI 00045 BARB0DBWANK 1026 1026 Processed 12/05/2023 1482145516 GITABEN SANGRAMBHAI ROT BANK OF BARODA(606985)
64 BHILODA GJ-09-006-006-001/919951206
() 		1109006000NRG24040520230081845 06/05/2023 MENAT SANGITABEN AVNESHKUMAR 1109006WL001633 MENAT SANGITABEN AVNESHKUMAR 00045 BARB0DBWANK 1195 1195 Processed 12/05/2023 1482145514 SANGITABEN AVNESHBHAI MENAT BANK OF BARODA(606985)
65 BHILODA GJ-09-006-006-001/919951207
() 		1109006000NRG24040520230081846 06/05/2023 FANAT SHARMILABEN RAMESHBHAI 1109006WL001633 FANAT SHARMILABEN RAMESHBHAI 00045 BARB0DBWANK 1025 1025 Processed 13/05/2023 1482145524 FANAT SHARMILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHILODA GJ-09-006-006-001/919951208
() 		1109006000NRG24040520230081847 06/05/2023 ROT SARLABEN JAYANTIBHAI 1109006WL001633 ROT SARLABEN JAYANTIBHAI 00045 BARB0DBWANK 1042 1042 Processed 12/05/2023 1482145476 MR ROT JAYANTIBHAI SONJABHAI STATE BANK OF INDIA(508548)
67 BHILODA GJ-09-006-006-001/919951209
() 		1109006000NRG24040520230081848 06/05/2023 BARANDA JIGNESHKUMAR HARIBHAI 1109006WL001633 BARANDA JIGNESHKUMAR HARIBHAI 00045 BARB0DBWANK 1072 1072 Processed 12/05/2023 1482145487 Mr. JIGNESHBHAI HARIBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 66932 66932
68 BHILODA GJ-09-006-006-001/919951134
() 		1109006000NRG24040520230081829 06/05/2023 MENAT BHARATKUMAR DHULABHAI 1109006WL001633 MENAT BHARATKUMAR DHULABHAI 00415 SBIN0010952 1195 1195 Processed 12/05/2023 1482145473 BHARATKUMAR DHULABHAI MENAT BANK OF BARODA(606985)
SubTotal 1195 1195
69 BHILODA GJ-09-006-006-001/8846948
() 		1109006000NRG24040520230081802 06/05/2023 LALITABEN 1109006WL001633 LALITABEN 00502 BKDN0700000 714 714 Processed 12/05/2023 1482145541 MENAT LALITABEN GOBARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 714 714
Total 68841 68841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_060523APB_FTO_20855 Bank of Baroda BARB0DBWANK WANKANER 66932
2 BHILODA GJ1109006_060523APB_FTO_20855 State Bank of India SBIN0010952 BHILODA 1195
3 BHILODA GJ1109006_060523APB_FTO_20855 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 714

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