Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:50 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_190623APB_FTO_67244
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 BARDOLI GJ-17-011-040-001/1023
(Navi kikvad) 		1117011000NRG24190620230076403 19/06/2023 Chaudhari Daxaben Ambubhai 1117011WL006314 Chaudhari Daxaben Ambubhai 00045 BARB0BARDOL 3107 3107 Processed 27/06/2023 2803675615 Chaudhari Daxaben Ambubhai BANK OF BARODA(606985)
2 BARDOLI GJ-17-011-040-001/11171327
(Navi kikvad) 		1117011000NRG24190620230076416 19/06/2023 RATHOD DHANUBEN ISHVARBHAI 1117011WL006316 RATHOD DHANUBEN ISHVARBHAI 00045 BARB0BARDOL 3107 3107 Processed 27/06/2023 2803675610 DHANUBEN ISHVARBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
3 BARDOLI GJ-17-011-040-001/138
(Navi kikvad) 		1117011000NRG24190620230076417 19/06/2023 Chaudhari Mayurkumar Shankarbhai 1117011WL006316 Chaudhari Mayurkumar Shankarbhai 00045 BARB0BARDOL 3107 3107 Processed 27/06/2023 2803675611 Chaudhari Mayurkumar Shankarbhai DHANALAXMI BANK(607239)
4 BARDOLI GJ-17-011-040-001/176
(Navi kikvad) 		1117011000NRG24190620230076419 19/06/2023 CHAUDHARI SATISHBHAI BABARBHAI 1117011WL006316 CHAUDHARI SATISHBHAI BABARBHAI 00045 BARB0BARDOL 3107 3107 Processed 27/06/2023 2803675612 CHAUDHARI SATISHBHAI BABARBHAI BANK OF BARODA(606985)
5 BARDOLI GJ-17-011-040-001/38027543
(Navi kikvad) 		1117011000NRG24190620230076404 19/06/2023 HANSABEN JAGUBHAI RATHOD 1117011WL006314 HANSABEN JAGUBHAI RATHOD 00045 BARB0BARDOL 3107 3107 Processed 27/06/2023 2803675606 HANSABEN JAGUBHAI RATHOD UNION BANK OF INDIA(508500)
6 BARDOLI GJ-17-011-040-001/4003
(Navi kikvad) 		1117011000NRG24190620230076405 19/06/2023 RATHOD MINABEN RAKESHBHAI 1117011WL006314 RATHOD MINABEN RAKESHBHAI 00045 BARB0BARDOL 3107 3107 Processed 27/06/2023 2803675609 RATHOD MINABEN RAKESHBHAI BANK OF BARODA(606985)
7 BARDOLI GJ-17-011-040-001/4144
(Navi kikvad) 		1117011000NRG24190620230076420 19/06/2023 RATHOD ARUNBHAI BHIKHABHAI 1117011WL006316 RATHOD ARUNBHAI BHIKHABHAI 00045 BARB0BARDOL 3107 3107 Processed 27/06/2023 2803675614 RATHOD ARUNBHAI BHIKHABHAI BANK OF BARODA(606985)
8 BARDOLI GJ-17-011-040-001/6313
(Navi kikvad) 		1117011000NRG24190620230076406 19/06/2023 RATHOD GOPALBHAI MUKESHBHAI 1117011WL006314 RATHOD GOPALBHAI MUKESHBHAI 00045 BARB0BARDOL 3107 3107 Processed 27/06/2023 2803675607 RATHOD GOPALBHAI MUKESHBHAI BANK OF BARODA(606985)
9 BARDOLI GJ-17-011-040-001/6994
(Navi kikvad) 		1117011000NRG24190620230076407 19/06/2023 RATHOD AJITBHAI MOHANBHAI 1117011WL006314 RATHOD AJITBHAI MOHANBHAI 00045 BARB0BARDOL 3107 3107 Processed 27/06/2023 2803675608 RATHOD AJITBHAI MOHANBHAI BANK OF BARODA(606985)
10 BARDOLI GJ-17-011-040-001/8079
(Navi kikvad) 		1117011000NRG24190620230076421 19/06/2023 RATHOD ANANDKUMAR ARVINDBHAI 1117011WL006316 RATHOD ANANDKUMAR ARVINDBHAI 00045 BARB0BARDOL 3107 3107 Processed 27/06/2023 2803675613 RATHOD ANANDKUMAR ARVINDBHAI DHANALAXMI BANK(607239)
SubTotal 31070 31070
11 BARDOLI GJ-17-011-040-001/7724
(Navi kikvad) 		1117011000NRG24190620230076408 19/06/2023 AJAYBHAI VINODBHAI CHAUDHARI 1117011WL006314 AJAYBHAI VINODBHAI CHAUDHARI 00045 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2803675631 AJAYBHAI VINODBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3107 3107
12 BARDOLI GJ-17-011-010-001/201
(Bhamaiya) 		1117011000NRG24190620230076177 19/06/2023 MUKESHBHAI SURESHBHAI RATHOD 1117011WL006276 MUKESHBHAI SURESHBHAI RATHOD 00045 BARB0HARIPU 3585 3585 Processed 27/06/2023 2803675629 MUKESHBHAI SURESHBHAI HALPATI BANK OF BARODA(606985)
13 BARDOLI GJ-17-011-010-001/22
(Bhamaiya) 		1117011000NRG24190620230076179 19/06/2023 BALDEVBHAI CHHITUBHAI RATHOD 1117011WL006276 BALDEVBHAI CHHITUBHAI RATHOD 00045 BARB0HARIPU 3585 3585 Processed 27/06/2023 2803675662 BALDEVBHAI CHHITUBHAI RATHOD IDBI BANK(607095)
SubTotal 7170 7170
14 BARDOLI GJ-17-011-029-001/111173523
(Madhi) 		1117011000NRG24190620230076716 19/06/2023 CHAUDHARI GITABEN DINESHBHAI 1117011WL006340 CHAUDHARI GITABEN DINESHBHAI 00045 BARB0MADHIX 3585 3585 Processed 27/06/2023 2803675625 GITABEN DINESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
15 BARDOLI GJ-17-011-038-001/13-A
(NaniBhatlav) 		1117011000NRG24190620230077040 19/06/2023 FATESHINGBHAI CHHITUBHAI CHAUDHARI 1117011WL006355 FATESHINGBHAI CHHITUBHAI CHAUDHARI 00045 BARB0MADHIX 1024 1024 Processed 27/06/2023 2803675617 FATESINGBHAI CHHITUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
16 BARDOLI GJ-17-011-038-001/161
(NaniBhatlav) 		1117011000NRG24190620230077042 19/06/2023 YOGESHBHAI RAMESHBHAI CHAUDHARI 1117011WL006355 YOGESHBHAI RAMESHBHAI CHAUDHARI 00045 BARB0MADHIX 1280 1280 Processed 27/06/2023 2803675619 YOGESHBHAI RAMESHBHAI CHAUDHARI BANK OF BARODA(606985)
17 BARDOLI GJ-17-011-038-001/2130
(NaniBhatlav) 		1117011000NRG24190620230077045 19/06/2023 ANSUYABEN KAMLESHBHAI CHAUDHARI 1117011WL006355 ANSUYABEN KAMLESHBHAI CHAUDHARI 00045 BARB0MADHIX 1280 1280 Processed 27/06/2023 2803675622 ANSUYABEN KAMLESHBHAI CHAUDHARI BANK OF BARODA(606985)
18 BARDOLI GJ-17-011-038-001/22-A
(NaniBhatlav) 		1117011000NRG24190620230077046 19/06/2023 chaudhari campakbhai jamnabhai 1117011WL006355 chaudhari campakbhai jamnabhai 00045 BARB0MADHIX 1280 1280 Processed 27/06/2023 2803675623 CHAUDHARI CHAMPAKBHAI JANABHAI BANK OF BARODA(606985)
19 BARDOLI GJ-17-011-038-001/32-A
(NaniBhatlav) 		1117011000NRG24190620230077047 19/06/2023 manjuben ramubhai chaudhari 1117011WL006355 manjuben ramubhai chaudhari 00045 BARB0MADHIX 1280 1280 Processed 27/06/2023 2803675620 CHAUDHARI MANJUBEN HDFC BANK LTD(607152)
20 BARDOLI GJ-17-011-038-001/3808106
(NaniBhatlav) 		1117011000NRG24190620230077048 19/06/2023 RAMILABEN RASIKBHAI CHAUDHARI 1117011WL006355 RAMILABEN RASIKBHAI CHAUDHARI 00045 BARB0MADHIX 1280 1280 Processed 27/06/2023 2803675616 RASIKBHAI AKABHAI CHAUDHARY BANK OF BARODA(606985)
21 BARDOLI GJ-17-011-038-001/52-A
(NaniBhatlav) 		1117011000NRG24190620230077050 19/06/2023 CHAUDHARI MENABEN FATESINGBHAI CHAUDHARI 1117011WL006355 CHAUDHARI MENABEN FATESINGBHAI CHAUDHARI 00045 BARB0MADHIX 1280 1280 Processed 27/06/2023 2803675621 MENABEN FATESINGBHAI CHAUDHARI BANK OF BARODA(606985)
22 BARDOLI GJ-17-011-038-001/70-A
(NaniBhatlav) 		1117011000NRG24190620230077051 19/06/2023 HEMLATABEN SUNILBHAI CHAUDHARI 1117011WL006355 HEMLATABEN SUNILBHAI CHAUDHARI 00045 BARB0MADHIX 1024 1024 Processed 27/06/2023 2803675624 HEMLATABEN CHINTU CHAUDHARI BANK OF BARODA(606985)
23 BARDOLI GJ-17-011-038-001/77-A
(NaniBhatlav) 		1117011000NRG24190620230077052 19/06/2023 BHULABHAI DHANABHAI CHAUDHARI 1117011WL006355 BHULABHAI DHANABHAI CHAUDHARI 00045 BARB0MADHIX 1280 1280 Processed 27/06/2023 2803675618 BHULABHAI DHANABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 14593 14593
24 BARDOLI GJ-17-011-030-001/102617
(Manekpore) 		1117011000NRG24190620230076730 19/06/2023 PUSHPABEN ARUNBHAI PARMAR 1117011WL006343 PUSHPABEN ARUNBHAI PARMAR 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675659 PUSHPABEN ARUNBHAI PARMAR BANK OF BARODA(606985)
25 BARDOLI GJ-17-011-030-001/16
(Manekpore) 		1117011000NRG24190620230076731 19/06/2023 AMRATBHAI CHANABHAI HALPATI 1117011WL006343 AMRATBHAI CHANABHAI HALPATI 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675649 AMRATBHAI CHANABHAI HALPATI BANK OF BARODA(606985)
26 BARDOLI GJ-17-011-030-001/180
(Manekpore) 		1117011000NRG24190620230076732 19/06/2023 NITABEN TINESHBHAI HALPATI 1117011WL006343 NITABEN TINESHBHAI HALPATI 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675638 NITABEN TINESHBHAI HALPATI BANK OF BARODA(606985)
27 BARDOLI GJ-17-011-030-001/202
(Manekpore) 		1117011000NRG24190620230076733 19/06/2023 ILABEN VINODBHAI HALPATI 1117011WL006343 ILABEN VINODBHAI HALPATI 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675648 ILABEN VINODBHAI HALPATI BANK OF BARODA(606985)
28 BARDOLI GJ-17-011-030-001/216
(Manekpore) 		1117011000NRG24190620230076734 19/06/2023 GITABEN RAJUBHAI HALPATI 1117011WL006343 GITABEN RAJUBHAI HALPATI 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675657 GITABEN RAJUBHAI HALPATI BANK OF BARODA(606985)
29 BARDOLI GJ-17-011-030-001/251
(Manekpore) 		1117011000NRG24190620230076735 19/06/2023 LAXMIBEN JAYANTIBHAI MAHYAVANSHI 1117011WL006343 LAXMIBEN JAYANTIBHAI MAHYAVANSHI 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675637 LAXMIBEN JAYANTIBHAI MAHYAVANSHI BANK OF BARODA(606985)
30 BARDOLI GJ-17-011-030-001/260
(Manekpore) 		1117011000NRG24190620230076737 19/06/2023 GOPALBHAI NATHUBHAI 1117011WL006343 GOPALBHAI NATHUBHAI 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675636 JAYABEN GOPALBHAI PARMAR BANK OF BARODA(606985)
31 BARDOLI GJ-17-011-030-001/269
(Manekpore) 		1117011000NRG24190620230076738 19/06/2023 KALABEN HARISHBHAI RATHOD 1117011WL006343 KALABEN HARISHBHAI RATHOD 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675642 KALABEN HARESHBHAI RATHOD BANK OF BARODA(606985)
32 BARDOLI GJ-17-011-030-001/270
(Manekpore) 		1117011000NRG24190620230076739 19/06/2023 SHUSHILABEN UTTAMBHAI PARMAR 1117011WL006343 SHUSHILABEN UTTAMBHAI PARMAR 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675643 SHUSHILABEN UTTAMBHAI PARMAR BANK OF BARODA(606985)
33 BARDOLI GJ-17-011-030-001/31
(Manekpore) 		1117011000NRG24190620230076740 19/06/2023 BALUBHAI GULABBHAI HALPATI 1117011WL006343 BALUBHAI GULABBHAI HALPATI 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675658 BALUBHAI GULABBHAI HALPATI BANK OF BARODA(606985)
34 BARDOLI GJ-17-011-030-001/311
(Manekpore) 		1117011000NRG24190620230076741 19/06/2023 DINESHBHAI SUKABHAI HALPATI 1117011WL006343 DINESHBHAI SUKABHAI HALPATI 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675652 DINESHBHAI SUKABHAI HALPATI BANK OF BARODA(606985)
35 BARDOLI GJ-17-011-030-001/312
(Manekpore) 		1117011000NRG24190620230076729 19/06/2023 MAHESHBHAI ISHWARBHAI RATHOD 1117011WL006342 MAHESHBHAI ISHWARBHAI RATHOD 00045 BARB0MANEKP 3840 3840 Processed 27/06/2023 2803675660 MAHESHBHAI ISHWARBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
36 BARDOLI GJ-17-011-030-001/329
(Manekpore) 		1117011000NRG24190620230076742 19/06/2023 SHANTILAL RANCHHODBHAI PARMAR 1117011WL006343 SHANTILAL RANCHHODBHAI PARMAR 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675641 SHANTILAL RANCHHODBHAI PARMAR BANK OF BARODA(606985)
37 BARDOLI GJ-17-011-030-001/330
(Manekpore) 		1117011000NRG24190620230076743 19/06/2023 DAXABEN VINODBHAI 1117011WL006343 DAXABEN VINODBHAI 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675640 DAXABEN VINODBHAI BANK OF BARODA(606985)
38 BARDOLI GJ-17-011-030-001/331
(Manekpore) 		1117011000NRG24190620230076744 19/06/2023 MANJULA BEN MANHARBHAI PARMAR 1117011WL006343 MANJULA BEN MANHARBHAI PARMAR 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675645 MANJULABEN MANHARBHAI PARMAR BANK OF BARODA(606985)
39 BARDOLI GJ-17-011-030-001/3737
(Manekpore) 		1117011000NRG24190620230076745 19/06/2023 USHABEN NRENDRABHAI PATEL 1117011WL006343 USHABEN NRENDRABHAI PATEL 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675644 USHABEN NARENDRABHAI BANK OF BARODA(606985)
40 BARDOLI GJ-17-011-030-001/3804550
(Manekpore) 		1117011000NRG24190620230076746 19/06/2023 CHHANIBEN RAVJIBHAI HALPATI 1117011WL006343 CHHANIBEN RAVJIBHAI HALPATI 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675639 CHHANIBEN RAVJIBHAI HALPATI BANK OF BARODA(606985)
41 BARDOLI GJ-17-011-030-001/3821664
(Manekpore) 		1117011000NRG24190620230076748 19/06/2023 PATEL SUDHIRBHAI MANILAL 1117011WL006343 PATEL SUDHIRBHAI MANILAL 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675635 PATEL SUDHIRBHAI BANK OF BARODA(606985)
42 BARDOLI GJ-17-011-030-001/3821667
(Manekpore) 		1117011000NRG24190620230076749 19/06/2023 HALPATI DINESHBHAI RAVJIBHAI 1117011WL006343 HALPATI DINESHBHAI RAVJIBHAI 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675653 HALPATI DINESHBHAI BANK OF BARODA(606985)
43 BARDOLI GJ-17-011-030-001/3821671
(Manekpore) 		1117011000NRG24190620230076750 19/06/2023 PARMAR MAYURIBEN MANOJBHAI 1117011WL006343 PARMAR MAYURIBEN MANOJBHAI 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675650 PARMAR MAYURIBEN BANK OF BARODA(606985)
44 BARDOLI GJ-17-011-030-001/4
(Manekpore) 		1117011000NRG24190620230076751 19/06/2023 MANJUBEN JASHUBHAI HALPATI 1117011WL006343 MANJUBEN JASHUBHAI HALPATI 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675654 MANJUBEN JASHUBHAI HALPATI BANK OF BARODA(606985)
45 BARDOLI GJ-17-011-030-001/6423
(Manekpore) 		1117011000NRG24190620230076752 19/06/2023 JAYNIKA DARSHAN PARMAR 1117011WL006343 JAYNIKA DARSHAN PARMAR 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675656 JAYNIKA DARSHAN PARMAR BANK OF BARODA(606985)
46 BARDOLI GJ-17-011-030-001/73
(Manekpore) 		1117011000NRG24190620230076753 19/06/2023 JASHUBEN DINESHBHAI HALPATI 1117011WL006343 JASHUBEN DINESHBHAI HALPATI 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675647 JASHUBEN DINESHBHAI HALPATI BANK OF BARODA(606985)
47 BARDOLI GJ-17-011-030-001/7826
(Manekpore) 		1117011000NRG24190620230076754 19/06/2023 VIKASBHAI ASHOKBHAI PARMAR 1117011WL006343 VIKASBHAI ASHOKBHAI PARMAR 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675655 VIKAS ASHOKBHAI PARMAR BANK OF BARODA(606985)
48 BARDOLI GJ-17-011-030-001/9088
(Manekpore) 		1117011000NRG24190620230076755 19/06/2023 HANSHABEN ASHOKBHAI HALPATI 1117011WL006343 HANSHABEN ASHOKBHAI HALPATI 00045 BARB0MANEKP 1195 1195 Processed 27/06/2023 2803675646 HANSHABEN ASHOKBHAI HALPATI BANK OF BARODA(606985)
SubTotal 32520 32520
49 BARDOLI GJ-17-011-030-001/3821659
(Manekpore) 		1117011000NRG24190620230076747 19/06/2023 RAKESHBHAI AMRUTBHAI HALPATI 1117011WL006343 RAKESHBHAI AMRUTBHAI HALPATI 00045 BARB0SARBHO 1195 1195 Processed 27/06/2023 2803675651 RAKESHBHAI AMRUTBHAI HALPATI BANK OF BARODA(606985)
SubTotal 1195 1195
50 BARDOLI GJ-17-011-037-001/3826189
(Nandida) 		1117011000NRG24190620230076196 19/06/2023 THAKORBHAI BABARBHAI KOLI 1117011WL006285 THAKORBHAI BABARBHAI KOLI 00048 BKID0002759 3840 3840 Processed 27/06/2023 2803675630 THAKORBHAI BABARBHAI KOLI BANK OF INDIA(508505)
SubTotal 3840 3840
51 BARDOLI GJ-17-011-038-001/2115
(NaniBhatlav) 		1117011000NRG24190620230077043 19/06/2023 CHAUDHARI MAHENDRBHAI RANGJIBHAI 1117011WL006355 CHAUDHARI MAHENDRBHAI RANGJIBHAI 00114 SDCB0000004 1280 1280 Processed 27/06/2023 2803675603 RUKHIBEN RANGJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
52 BARDOLI GJ-17-011-038-001/2117
(NaniBhatlav) 		1117011000NRG24190620230077044 19/06/2023 CHAUDHARI ARVINDBHAI SULABHAI 1117011WL006355 CHAUDHARI ARVINDBHAI SULABHAI 00114 SDCB0000004 1280 1280 Processed 27/06/2023 2803675604 ARVINDBHAI SULABHAI CHAUDHARI HDFC BANK LTD(607152)
53 BARDOLI GJ-17-011-038-001/3808127
(NaniBhatlav) 		1117011000NRG24190620230077049 19/06/2023 chaudhari vanitaben ramsingbhai 1117011WL006355 chaudhari vanitaben ramsingbhai 00114 SDCB0000004 1280 1280 Processed 27/06/2023 2803675605 MRS VANITABEN RAMUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
54 BARDOLI GJ-17-011-010-001/207
(Bhamaiya) 		1117011000NRG24190620230076178 19/06/2023 Ashikbhai Sureshbhai Rathod 1117011WL006276 Ashikbhai Sureshbhai Rathod 00165 IBKL0000712 3585 3585 Processed 27/06/2023 2803675626 ASHIKBHAI SURESHBHAI RATHOD IDBI BANK(607095)
55 BARDOLI GJ-17-011-010-001/3795695
(Bhamaiya) 		1117011000NRG24190620230076180 19/06/2023 THAKORBHAI GANABHAI HALPATI 1117011WL006276 THAKORBHAI GANABHAI HALPATI 00165 IBKL0000712 3585 3585 Processed 27/06/2023 2803675627 THAKORBHAI GANABHAI HALPATI IDBI BANK(607095)
56 BARDOLI GJ-17-011-010-001/5
(Bhamaiya) 		1117011000NRG24190620230076181 19/06/2023 Ashaben Dipakbhai Rathod 1117011WL006276 Ashaben Dipakbhai Rathod 00165 IBKL0000712 3585 3585 Processed 27/06/2023 2803675628 AASHABEN DIPAKBHAI RATHOD BANK OF BARODA(606985)
SubTotal 10755 10755
57 BARDOLI GJ-17-011-029-001/111173523
(Madhi) 		1117011000NRG24190620230076715 19/06/2023 KAPILABEN VALLABHBHAI CHAUDHARI 1117011WL006340 KAPILABEN VALLABHBHAI CHAUDHARI 00415 SBIN0013425 3585 3585 Processed 27/06/2023 2803675634 MRS CHAUDHARI KAPILABEN STATE BANK OF INDIA(508548)
58 BARDOLI GJ-17-011-038-001/16-A
(NaniBhatlav) 		1117011000NRG24190620230077041 19/06/2023 SHARDABEN N CHAUDHARI 1117011WL006355 SHARDABEN N CHAUDHARI 00415 SBIN0013425 1024 1024 Processed 27/06/2023 2803675633 MR NATISHAKUMARI NITESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
59 BARDOLI GJ-17-011-038-001/9257
(NaniBhatlav) 		1117011000NRG24190620230077053 19/06/2023 RAMSINGBHAI JAMANABHAI CHAUDHARI 1117011WL006355 RAMSINGBHAI JAMANABHAI CHAUDHARI 00415 SBIN0013425 1280 1280 Processed 27/06/2023 2803675632 MR RAMSINGBHAI JAMANABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 5889 5889
60 BARDOLI GJ-17-011-037-001/3826188
(Nandida) 		1117011000NRG24190620230076195 19/06/2023 SHANTUBHAI BABARBHAI KOLI 1117011WL006285 SHANTUBHAI BABARBHAI KOLI 00468 UBIN0560511 3840 3840 Processed 27/06/2023 2803675661 SHANTUBHAI BABARBHAI KOLI UNION BANK OF INDIA(508500)
SubTotal 3840 3840
Total 117819 117819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_190623APB_FTO_67244 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 31070
2 BARDOLI GJ1117011_190623APB_FTO_67244 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3107
3 BARDOLI GJ1117011_190623APB_FTO_67244 Bank of Baroda BARB0HARIPU HARIPURA, DIST. SURAT, GUJARAT 7170
4 BARDOLI GJ1117011_190623APB_FTO_67244 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 14593
5 BARDOLI GJ1117011_190623APB_FTO_67244 Bank of Baroda BARB0MANEKP MANEKPORE, GUJARAT 32520
6 BARDOLI GJ1117011_190623APB_FTO_67244 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 1195
7 BARDOLI GJ1117011_190623APB_FTO_67244 Bank of India BKID0002759 BARDOLI 3840
8 BARDOLI GJ1117011_190623APB_FTO_67244 Distt.Central Coop.Bank SDCB0000004 MADHI BRANCH 3840
9 BARDOLI GJ1117011_190623APB_FTO_67244 IDBI Bank IBKL0000712 BARDOLI 10755
10 BARDOLI GJ1117011_190623APB_FTO_67244 State Bank of India SBIN0013425 MADHI 5889
11 BARDOLI GJ1117011_190623APB_FTO_67244 Union Bank of India UBIN0560511 BARDOLI 3840

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