Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:56 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_011223APB_FTO_174428
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 VADALI GJ-09-011-007-001/9634864277
(Bhavangadh) 		1109011000NRG24281120230589209 01/12/2023 THAKARDA SHANKARBHAI BHEMAJI 1109011WL017899 THAKARDA SHANKARBHAI BHEMAJI 00045 BARB0DBIDAR 3585 3585 Processed 01/01/2024 9004726383 THAKARDA SHANKARBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
2 VADALI GJ-09-011-001-001/95352236
(Arsamda) 		1109011000NRG24281120230589220 01/12/2023 THAKARDA ASMITABEN PRATAPJI 1109011WL017901 THAKARDA ASMITABEN PRATAPJI 00045 BARB0DBVERA 1536 1536 Processed 01/01/2024 9004726375 ASMITABEN ASHOKKUMAR BANK OF BARODA(606985)
3 VADALI GJ-09-011-001-001/95352239
(Arsamda) 		1109011000NRG24281120230589224 01/12/2023 THAKARDA KODIBEN VITHAJI 1109011WL017901 THAKARDA KODIBEN VITHAJI 00045 BARB0DBVERA 1288 1288 Processed 01/01/2024 9004726376 KODIBEN VITTHALBHAI BANK OF BARODA(606985)
4 VADALI GJ-09-011-001-001/95352261
(Arsamda) 		1109011000NRG24281120230589228 01/12/2023 THAKARDA VINABEN RAMAJI 1109011WL017901 THAKARDA VINABEN RAMAJI 00045 BARB0DBVERA 1283 1283 Processed 01/01/2024 9004726379 Mr. RAMAJI NATHAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 VADALI GJ-09-011-001-001/95352285
(Arsamda) 		1109011000NRG24281120230589232 01/12/2023 THAKARDA KAMLESHBHAI BADARJI 1109011WL017901 THAKARDA KAMLESHBHAI BADARJI 00045 BARB0DBVERA 1282 1282 Processed 01/01/2024 9004726380 KAMALESHBHAI BADARJI BANK OF BARODA(606985)
6 VADALI GJ-09-011-001-001/95352291
(Arsamda) 		1109011000NRG24281120230589233 01/12/2023 THAKARDA KARANJI JUGAJI 1109011WL017901 THAKARDA KARANJI JUGAJI 00045 BARB0DBVERA 1282 1282 Processed 01/01/2024 9004726377 Rakeshkumar Jugaji Thakarda FINO PAYMENTS BANK LTD(608001)
7 VADALI GJ-09-011-001-001/963467098
(Arsamda) 		1109011000NRG24281120230589241 01/12/2023 THAKARDA TARABEN BHIKHAJI 1109011WL017901 THAKARDA TARABEN BHIKHAJI 00045 BARB0DBVERA 1282 1282 Rejected 01/01/2024 9004726374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 VADALI GJ-09-011-001-001/9634671032
(Arsamda) 		1109011000NRG24281120230589242 01/12/2023 NIKUNJBHAI HIRAJI THAKARDA 1109011WL017901 NIKUNJBHAI HIRAJI THAKARDA 00045 BARB0DBVERA 1282 1282 Processed 01/01/2024 9004726378 NIKUNJBHAI HIRAJI TH BANK OF BARODA(606985)
SubTotal 9235 9235
9 VADALI GJ-09-011-004-002/9634671152
(Badol) 		1109011000NRG24281120230589257 01/12/2023 GOPALKUMAR RAMESHBHAI VANJARA 1109011WL017901 GOPALKUMAR RAMESHBHAI VANJARA 00045 BARB0JAWANP 1278 1278 Processed 01/01/2024 9004726387 GOPALKUMAR RAMESHBHA BANK OF BARODA(606985)
SubTotal 1278 1278
10 VADALI GJ-09-011-036-001/963444271
(Vasan) 		1109011000NRG24281120230589211 01/12/2023 RABARI NAGAGIBHAI MANAKABHAI 1109011WL017900 RABARI NAGAGIBHAI MANAKABHAI 00045 BARB0VADALI 3585 3585 Processed 01/01/2024 9004726393 NAGJIBHAI MANKABHAI BANK OF BARODA(606985)
11 VADALI GJ-09-011-036-001/9663444287
(Vasan) 		1109011000NRG24281120230589215 01/12/2023 CHAMPAVAT PRAKASHBA SURPALSINH 1109011WL017900 CHAMPAVAT PRAKASHBA SURPALSINH 00045 BARB0VADALI 3585 3585 Processed 01/01/2024 9004726394 PRAKASHBEN MADHUSINH BARAD BARODA GUJARAT GRAMIN BANK(606995)
12 VADALI GJ-09-011-036-001/9663444287
(Vasan) 		1109011000NRG24281120230589214 01/12/2023 CHAMPAVAT SURPALSIN VIJAYSINH 1109011WL017900 CHAMPAVAT SURPALSIN VIJAYSINH 00045 BARB0VADALI 3585 3585 Processed 01/01/2024 9004726395 Mr. SURPALSINH VINAYSINH CHAMPAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 10755 10755
13 VADALI GJ-09-011-036-001/963444265
(Vasan) 		1109011000NRG24281120230589210 01/12/2023 CHAUHAN PURIBEN PRATAPJI 1109011WL017900 CHAUHAN PURIBEN PRATAPJI 00057 BARB0BGGBXX 3585 3585 Processed 01/01/2024 9004726382 PURIBEN PRATAPJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
14 VADALI GJ-09-011-004-002/963467130
(Badol) 		1109011000NRG24281120230589259 01/12/2023 LILABEN BHAVSINGBHAI VANJARA 1109011WL017901 LILABEN BHAVSINGBHAI VANJARA 00078 CNRB0004538 1278 1278 Processed 01/01/2024 9004726370 LILABEN BHAVSINGBHAI VANJARA CANARA BANK(508532)
SubTotal 1278 1278
15 VADALI GJ-09-011-001-001/95352236
(Arsamda) 		1109011000NRG24281120230589219 01/12/2023 THAKARDA ASHOKJI PRATAPJI 1109011WL017901 THAKARDA ASHOKJI PRATAPJI 00089 CBIN0280479 1536 1536 Processed 01/01/2024 9004726388 ASHOKKUMAR PRATAPJI BANK OF BARODA(606985)
SubTotal 1536 1536
16 VADALI GJ-09-011-001-001/624498
(Arsamda) 		1109011000NRG24281120230589217 01/12/2023 THAKARDA BHUPATJI 1109011WL017901 THAKARDA BHUPATJI 00114 GSCB0SKB001 1257 1257 Processed 01/01/2024 9004726391 MR BHUPATJI MOHANJI THAKRDA STATE BANK OF INDIA(508548)
17 VADALI GJ-09-011-001-001/624498
(Arsamda) 		1109011000NRG24281120230589218 01/12/2023 THAKARDA RAMILABEN BHUPATJI 1109011WL017901 THAKARDA RAMILABEN BHUPATJI 00114 GSCB0SKB001 1257 1257 Processed 01/01/2024 9004726390 MRS AMIBEN BHUPATJI THAKARDA STATE BANK OF INDIA(508548)
18 VADALI GJ-09-011-001-001/95352237
(Arsamda) 		1109011000NRG24281120230589221 01/12/2023 THAKARDA VIJAYJI RANAJI 1109011WL017901 THAKARDA VIJAYJI RANAJI 00114 GSCB0SKB001 1257 1257 Processed 01/01/2024 9004726397 VIJAYJI RANAJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VADALI GJ-09-011-001-001/95352239
(Arsamda) 		1109011000NRG24281120230589223 01/12/2023 THAKARDA VITHAJI VIRAJI 1109011WL017901 THAKARDA VITHAJI VIRAJI 00114 GSCB0SKB001 1287 1287 Processed 01/01/2024 9004726349 VITTHALBHAI VIRAJI T BANK OF BARODA(606985)
20 VADALI GJ-09-011-001-001/95352247
(Arsamda) 		1109011000NRG24281120230589226 01/12/2023 SANJAYJI DAHYAJI THAKARDA 1109011WL017901 SANJAYJI DAHYAJI THAKARDA 00114 GSCB0SKB001 1288 1288 Processed 01/01/2024 9004726389 SANJAYJI DHAYAJI THA BANK OF BARODA(606985)
21 VADALI GJ-09-011-001-001/95352261
(Arsamda) 		1109011000NRG24281120230589227 01/12/2023 THAKARDA RAMAJI NATHAJ 1109011WL017901 THAKARDA RAMAJI NATHAJ 00114 GSCB0SKB001 1283 1283 Processed 01/01/2024 9004726354 MR RAMAJI NATHAJI THAKRDA STATE BANK OF INDIA(508548)
22 VADALI GJ-09-011-001-001/95352262
(Arsamda) 		1109011000NRG24281120230589229 01/12/2023 THAKARDA PRATAPJI DAHYAJI 1109011WL017901 THAKARDA PRATAPJI DAHYAJI 00114 GSCB0SKB001 1282 1282 Processed 01/01/2024 9004726392 MR PRATAPJI DAHYAJI THAKARDA STATE BANK OF INDIA(508548)
23 VADALI GJ-09-011-001-001/95352262
(Arsamda) 		1109011000NRG24281120230589230 01/12/2023 THAKARDA ROHITJI PRATAPJI 1109011WL017901 THAKARDA ROHITJI PRATAPJI 00114 GSCB0SKB001 1282 1282 Processed 01/01/2024 9004726351 THAKARDA ROHITKUMAR BANK OF BARODA(606985)
24 VADALI GJ-09-011-001-001/95352285
(Arsamda) 		1109011000NRG24281120230589231 01/12/2023 THAKARDA KARAJI BADARJI 1109011WL017901 THAKARDA KARAJI BADARJI 00114 GSCB0SKB001 1282 1282 Processed 01/01/2024 9004726357 Kalaji Badarji Thakrda FINO PAYMENTS BANK LTD(608001)
25 VADALI GJ-09-011-001-001/95352317
(Arsamda) 		1109011000NRG24281120230589235 01/12/2023 THAKARDA ROHITBHAI RAMANBHAI 1109011WL017901 THAKARDA ROHITBHAI RAMANBHAI 00114 GSCB0SKB001 1536 1536 Processed 01/01/2024 9004726346 MR ROHITKUMAR RAMANJI THAKARDA STATE BANK OF INDIA(508548)
26 VADALI GJ-09-011-001-001/95352321
(Arsamda) 		1109011000NRG24281120230589237 01/12/2023 THAKARDA RAMANJI HIRAJI 1109011WL017901 THAKARDA RAMANJI HIRAJI 00114 GSCB0SKB001 1283 1283 Processed 01/01/2024 9004726373 RAMANJI HIRAJI THAKA BANK OF BARODA(606985)
27 VADALI GJ-09-011-001-001/963467098
(Arsamda) 		1109011000NRG24281120230589240 01/12/2023 THAKARDA BHIKHAJI KODARJI 1109011WL017901 THAKARDA BHIKHAJI KODARJI 00114 GSCB0SKB001 1282 1282 Processed 01/01/2024 9004726350 BHIKHAJI KODARJI THA BANK OF BARODA(606985)
28 VADALI GJ-09-011-001-001/9634671034
(Arsamda) 		1109011000NRG24281120230589243 01/12/2023 THAKARDA BADARJI MOTIJI 1109011WL017901 THAKARDA BADARJI MOTIJI 00114 GSCB0SKB001 1279 1279 Processed 01/01/2024 9004726371 Mr. KALAJI BADARJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 VADALI GJ-09-011-001-001/9634671042
(Arsamda) 		1109011000NRG24281120230589245 01/12/2023 THAKARDA SONAJI DAYAJI 1109011WL017901 THAKARDA SONAJI DAYAJI 00114 GSCB0SKB001 1279 1279 Processed 01/01/2024 9004726344 MR SONAJI DAHYAJI THAKARDA STATE BANK OF INDIA(508548)
30 VADALI GJ-09-011-001-001/9634671053
(Arsamda) 		1109011000NRG24281120230589246 01/12/2023 THAKARDA MADHAJI DAYAJI 1109011WL017901 THAKARDA MADHAJI DAYAJI 00114 GSCB0SKB001 1278 1278 Processed 01/01/2024 9004726347 Mr. MADHAJI DAHYAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 VADALI GJ-09-011-001-001/9634671155
(Arsamda) 		1109011000NRG24281120230589248 01/12/2023 JAGAJI MAGANJI THAKARDA 1109011WL017901 JAGAJI MAGANJI THAKARDA 00114 GSCB0SKB001 1278 1278 Processed 01/01/2024 9004726384 Mr. JAGAJI MAGANJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 VADALI GJ-09-011-001-001/9634671155
(Arsamda) 		1109011000NRG24281120230589249 01/12/2023 TARABEN JAGAJI THAKARDA 1109011WL017901 TARABEN JAGAJI THAKARDA 00114 GSCB0SKB001 1279 1279 Processed 01/01/2024 9004726355 Mrs. TARABEN JAGAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 VADALI GJ-09-011-001-001/9634671156
(Arsamda) 		1109011000NRG24281120230589250 01/12/2023 JUGAJI VIRAJI THAKARDA 1109011WL017901 JUGAJI VIRAJI THAKARDA 00114 GSCB0SKB001 1048 1048 Processed 01/01/2024 9004726372 Mr. JUGAJI VIRAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 VADALI GJ-09-011-001-001/9634671158
(Arsamda) 		1109011000NRG24281120230589252 01/12/2023 JIGARKUMAR DILIPBHAI THAKARDA 1109011WL017901 JIGARKUMAR DILIPBHAI THAKARDA 00114 GSCB0SKB001 1279 1279 Processed 01/01/2024 9004726359 Jigarkumar Dilipbhai Thakarda FINO PAYMENTS BANK LTD(608001)
35 VADALI GJ-09-011-001-001/9634671159
(Arsamda) 		1109011000NRG24281120230589254 01/12/2023 GITABEN MUKESHBHAI THAKARDA 1109011WL017901 GITABEN MUKESHBHAI THAKARDA 00114 GSCB0SKB001 1284 1284 Processed 01/01/2024 9004726353 Mr. GITABEN MUKESHBHAI THAKRDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 VADALI GJ-09-011-001-001/9634671159
(Arsamda) 		1109011000NRG24281120230589253 01/12/2023 MUKESHBHAI KACHARABHAI THAKARDA 1109011WL017901 MUKESHBHAI KACHARABHAI THAKARDA 00114 GSCB0SKB001 1048 1048 Processed 01/01/2024 9004726352 MR MUKESHBHAI KACHARABHAI THAKRDA STATE BANK OF INDIA(508548)
37 VADALI GJ-09-011-007-001/96341051
(Bhavangadh) 		1109011000NRG24281120230589207 01/12/2023 VANKAR JIVIBEN DHULABHAI 1109011WL017899 VANKAR JIVIBEN DHULABHAI 00114 GSCB0SKB001 2629 2629 Processed 01/01/2024 9004726396 Mr. . . NILESHBHAI DHULABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 VADALI GJ-09-011-007-001/9634671
(Bhavangadh) 		1109011000NRG24281120230589208 01/12/2023 THAKARDA GUNVANTBHAI KACHRABHAI 1109011WL017899 THAKARDA GUNVANTBHAI KACHRABHAI 00114 GSCB0SKB001 1195 1195 Processed 01/01/2024 9004726398 Mr. GUNVANTBHAI KACHARABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 30452 30452
39 VADALI GJ-09-011-004-002/9634671134
(Badol) 		1109011000NRG24281120230589255 01/12/2023 VANJARA UPENDRAKUMAR DILIPBHAI 1109011WL017901 VANJARA UPENDRAKUMAR DILIPBHAI 00165 IBKL0001954 1278 1278 Processed 01/01/2024 9004726385 VANJARA UPENDRAKUMAR DILIPBHAI UNION BANK OF INDIA(508500)
SubTotal 1278 1278
40 VADALI GJ-09-011-001-001/95352237
(Arsamda) 		1109011000NRG24281120230589222 01/12/2023 THAKRDA KAILASHBEN VIJAYJI 1109011WL017901 THAKRDA KAILASHBEN VIJAYJI 00415 SBIN0004866 1287 1287 Processed 01/01/2024 9004726365 KAILASHBEN VIJAYJI T BANK OF BARODA(606985)
41 VADALI GJ-09-011-001-001/96346695
(Arsamda) 		1109011000NRG24281120230589239 01/12/2023 THAKARDA SUMITRABEN VINODBHAI 1109011WL017901 THAKARDA SUMITRABEN VINODBHAI 00415 SBIN0004866 1282 1282 Processed 01/01/2024 9004726369 MRS SUMITRABEN VINODBHAI THAKARDA STATE BANK OF INDIA(508548)
42 VADALI GJ-09-011-036-001/963444285
(Vasan) 		1109011000NRG24281120230589212 01/12/2023 PRAJAPATI BHAVESHBHA BECHARBHAI 1109011WL017900 PRAJAPATI BHAVESHBHA BECHARBHAI 00415 SBIN0004866 3585 3585 Processed 01/01/2024 9004726367 MR BHAVESHBHAI BECHARBHAI PRAJAPATI STATE BANK OF INDIA(508548)
43 VADALI GJ-09-011-036-001/963444287
(Vasan) 		1109011000NRG24281120230589213 01/12/2023 KANKUBEN JAGAJI CHAUHAN 1109011WL017900 KANKUBEN JAGAJI CHAUHAN 00415 SBIN0004866 3585 3585 Processed 01/01/2024 9004726362 Mrs. . . KANKUBEN DAVAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 9739 9739
44 VADALI GJ-09-011-001-001/95352317
(Arsamda) 		1109011000NRG24281120230589236 01/12/2023 THAKARDA VINABEN ROHITBHAI 1109011WL017901 THAKARDA VINABEN ROHITBHAI 00415 SBIN0009219 1536 1536 Processed 01/01/2024 9004726368 VINABEN ROHITKUMAR T BANK OF BARODA(606985)
SubTotal 1536 1536
45 VADALI GJ-09-011-001-001/624492
(Arsamda) 		1109011000NRG24281120230589216 01/12/2023 THAKARDA RANJITBHAI PRATAPBHAI 1109011WL017901 THAKARDA RANJITBHAI PRATAPBHAI 00415 SBIN0060369 1257 1257 Processed 01/01/2024 9004726364 MR RANAJITBHAI PRATAPJI THAKARDA STATE BANK OF INDIA(508548)
46 VADALI GJ-09-011-004-002/963467130
(Badol) 		1109011000NRG24281120230589258 01/12/2023 VANJARA SURESHKUMAR BHAVSINGBHAI 1109011WL017901 VANJARA SURESHKUMAR BHAVSINGBHAI 00415 SBIN0060369 1048 1048 Processed 01/01/2024 9004726361 SURESHKUMAR BHAVSINGBHAI VANJARA CANARA BANK(508532)
47 VADALI GJ-09-011-029-001/624838
(Raheda) 		1109011000NRG24211120230588302 01/12/2023 Sagarkumar Amrutbhai Vankar 1109011WL017769 Sagarkumar Amrutbhai Vankar 00415 SBIN0060369 3840 3840 Processed 01/01/2024 9004726363 SAGARKUMAR AMRUTBHAI BANK OF BARODA(606985)
48 VADALI GJ-09-011-029-001/624838
(Raheda) 		1109011000NRG24211120230588301 01/12/2023 VANKAR AMRUTBHAI MAGANBAHI 1109011WL017769 VANKAR AMRUTBHAI MAGANBAHI 00415 SBIN0060369 3840 3840 Processed 01/01/2024 9004726366 MR AMRTABHAI MAGANBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 9985 9985
49 VADALI GJ-09-011-004-002/9634671134
(Badol) 		1109011000NRG24281120230589256 01/12/2023 VINODBHAI DILIPBHAI VANJARA 1109011WL017901 VINODBHAI DILIPBHAI VANJARA 00468 UBIN0917923 1278 1278 Processed 01/01/2024 9004726386 VINODBHAI DILIPBHAI VANJARA CANARA BANK(508532)
SubTotal 1278 1278
50 VADALI GJ-09-011-001-001/9634671034
(Arsamda) 		1109011000NRG24281120230589244 01/12/2023 HAKARDA REVIBEN BADARJI 1109011WL017901 HAKARDA REVIBEN BADARJI 00502 BKDN0700000 1279 1279 Processed 01/01/2024 9004726381 MRS RAVIBEN BADRJI THAKRDA STATE BANK OF INDIA(508548)
SubTotal 1279 1279
51 VADALI GJ-09-011-001-001/95352291
(Arsamda) 		1109011000NRG24281120230589234 01/12/2023 THAKARDA BHAVANABEN KARANJI 1109011WL017901 THAKARDA BHAVANABEN KARANJI 00688 FINO0001001 1283 1283 Processed 01/01/2024 9004726360 Bhavanben Rakeshkumar Thakrda FINO PAYMENTS BANK LTD(608001)
SubTotal 1283 1283
52 VADALI GJ-09-011-001-001/95352243
(Arsamda) 		1109011000NRG24281120230589225 01/12/2023 THAKRADA VINABEN VISHNUJI 1109011WL017901 THAKRADA VINABEN VISHNUJI 00691 IPOS0000001 1288 1288 Processed 01/01/2024 9004726358 Vinaben Vishnuji Thakrda FINO PAYMENTS BANK LTD(608001)
53 VADALI GJ-09-011-001-001/95352321
(Arsamda) 		1109011000NRG24281120230589238 01/12/2023 THAKARDA SAMUBEN RAMANJI 1109011WL017901 THAKARDA SAMUBEN RAMANJI 00691 IPOS0000001 1282 1282 Processed 01/01/2024 9004726345 SHAMUBEN RAMANJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
54 VADALI GJ-09-011-001-001/9634671053
(Arsamda) 		1109011000NRG24281120230589247 01/12/2023 TARABEN MADHAJI THAKARDA 1109011WL017901 TARABEN MADHAJI THAKARDA 00691 IPOS0000001 1278 1278 Processed 01/01/2024 9004726348 Taraben Madhaji Thakarda FINO PAYMENTS BANK LTD(608001)
55 VADALI GJ-09-011-001-001/9634671158
(Arsamda) 		1109011000NRG24281120230589251 01/12/2023 JAGRUTIBEN DILIPBHAI THAKARDA 1109011WL017901 JAGRUTIBEN DILIPBHAI THAKARDA 00691 IPOS0000001 1279 1279 Processed 01/01/2024 9004726356 Jagrutiben Dilipbhai Thakarda FINO PAYMENTS BANK LTD(608001)
SubTotal 5127 5127
Total 93209 93209

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_011223APB_FTO_174428 Bank of Baroda BARB0DBIDAR IDAR 3585
2 VADALI GJ1109011_011223APB_FTO_174428 Bank of Baroda BARB0DBVERA VERABAR 9235
3 VADALI GJ1109011_011223APB_FTO_174428 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 1278
4 VADALI GJ1109011_011223APB_FTO_174428 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 10755
5 VADALI GJ1109011_011223APB_FTO_174428 Baroda Gujarat Gramin Bank BARB0BGGBXX VADALI 3585
6 VADALI GJ1109011_011223APB_FTO_174428 Canara Bank CNRB0004538 IDAR 1278
7 VADALI GJ1109011_011223APB_FTO_174428 Central Bank Of India CBIN0280479 IDAR 1536
8 VADALI GJ1109011_011223APB_FTO_174428 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 30452
9 VADALI GJ1109011_011223APB_FTO_174428 IDBI Bank IBKL0001954 SANAND 1278
10 VADALI GJ1109011_011223APB_FTO_174428 State Bank of India SBIN0004866 VADALI 9739
11 VADALI GJ1109011_011223APB_FTO_174428 State Bank of India SBIN0009219 HATHARWA 1536
12 VADALI GJ1109011_011223APB_FTO_174428 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 9985
13 VADALI GJ1109011_011223APB_FTO_174428 Union Bank of India UBIN0917923 IDAR 1278
14 VADALI GJ1109011_011223APB_FTO_174428 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1279
15 VADALI GJ1109011_011223APB_FTO_174428 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1283
16 VADALI GJ1109011_011223APB_FTO_174428 India Post Payments Bank IPOS0000001 HIMATNAGAR 5127

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