Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:42:06 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_110823APB_FTO_115038
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 SANKHEDA GJ-15-007-053-001/111601232
() 		1115007000NRG24110820230115846 11/08/2023 Bhil Mangatiben kamabhai 1115007WL013592 Bhil Mangatiben kamabhai 00045 BARB0BAHADA 1020 1020 Processed 20/09/2023 5774401426 BHIL MANGTIBEN BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-053-001/111601271
() 		1115007000NRG24110820230115847 11/08/2023 Bhil Bhuderbhai Kurasiyabhai 1115007WL013592 Bhil Bhuderbhai Kurasiyabhai 00045 BARB0BAHADA 1020 1020 Processed 20/09/2023 5774401427 BHIL BHUDARBHAI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-053-001/111601273
() 		1115007000NRG24110820230115848 11/08/2023 Bhil Gordhanbhai Paniyabhai 1115007WL013592 Bhil Gordhanbhai Paniyabhai 00045 BARB0BAHADA 1020 1020 Processed 20/09/2023 5774401434 GORDHANBHAI PANIYABH BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-053-001/11160890
() 		1115007000NRG24110820230115850 11/08/2023 Bhil Thumliben Ranjitbhai 1115007WL013592 Bhil Thumliben Ranjitbhai 00045 BARB0BAHADA 1020 1020 Processed 20/09/2023 5774401437 THUMLIBEN RANJITBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-053-001/11160927
() 		1115007000NRG24110820230115853 11/08/2023 Bhil Navjibhai Gugabhai 1115007WL013592 Bhil Navjibhai Gugabhai 00045 BARB0BAHADA 1020 1020 Processed 20/09/2023 5774401443 NEVJIBHAI GUNGABHAI BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-053-001/11160928
() 		1115007000NRG24110820230115854 11/08/2023 Bhil Ritaben Ravjibhai 1115007WL013592 Bhil Ritaben Ravjibhai 00045 BARB0BAHADA 1020 1020 Processed 20/09/2023 5774401423 MRS RITABEN RAVJIBHAI BHIL STATE BANK OF INDIA(508548)
7 SANKHEDA GJ-15-007-053-001/11160936
() 		1115007000NRG24110820230115856 11/08/2023 Bhil Thavliben Valjibhai 1115007WL013592 Bhil Thavliben Valjibhai 00045 BARB0BAHADA 1649 1649 Processed 20/09/2023 5774401429 BHIL THAVALIBEN VELJ BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-053-001/11161932
() 		1115007000NRG24110820230115857 11/08/2023 Bhil Nareshbhai Tahjibhai 1115007WL013592 Bhil Nareshbhai Tahjibhai 00045 BARB0BAHADA 1649 1649 Processed 20/09/2023 5774401440 NARESH TAHJIBHAI BHI BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-053-001/11161934
() 		1115007000NRG24110820230115859 11/08/2023 Bhil Anishbhai Khemjibhai 1115007WL013592 Bhil Anishbhai Khemjibhai 00045 BARB0BAHADA 1649 1649 Processed 20/09/2023 5774401430 ANISHBHAI KHEMJIBHAI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-053-001/11161935
() 		1115007000NRG24110820230115860 11/08/2023 Bhil Rajeshbhai Antiyabhai 1115007WL013592 Bhil Rajeshbhai Antiyabhai 00045 BARB0BAHADA 1649 1649 Processed 20/09/2023 5774401421 BHIL RAJESHBHAI ANTI BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-053-001/11161936
() 		1115007000NRG24110820230115861 11/08/2023 Bhil Kanubhai Mogariyabhai 1115007WL013592 Bhil Kanubhai Mogariyabhai 00045 BARB0BAHADA 1649 1649 Processed 20/09/2023 5774401436 BHIL KANUBHAI BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-053-001/11161938
() 		1115007000NRG24110820230115863 11/08/2023 Bhil Vilu Ben Rasanbhai 1115007WL013592 Bhil Vilu Ben Rasanbhai 00045 BARB0BAHADA 1649 1649 Processed 20/09/2023 5774401419 BHIL VILU BEN BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-053-001/11161939
() 		1115007000NRG24110820230115864 11/08/2023 Bhil Kailashben Rameshbhai 1115007WL013592 Bhil Kailashben Rameshbhai 00045 BARB0BAHADA 1649 1649 Processed 20/09/2023 5774401438 KAILASHBEN RAMESHBHA BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-053-001/11161940
() 		1115007000NRG24110820230115865 11/08/2023 Bhil Sapanaben Reneshbhai 1115007WL013592 Bhil Sapanaben Reneshbhai 00045 BARB0BAHADA 1649 1649 Processed 20/09/2023 5774401431 BHILSAPANABEN BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-053-001/11161941
() 		1115007000NRG24110820230115866 11/08/2023 Bhil Rinaben Anishbhai 1115007WL013592 Bhil Rinaben Anishbhai 00045 BARB0BAHADA 2005 2005 Processed 20/09/2023 5774401435 RINABEN ANISHBHAI BH BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-053-001/11161942
() 		1115007000NRG24110820230115867 11/08/2023 Dungriyabhil Jivliben Teliyabhai 1115007WL013592 Dungriyabhil Jivliben Teliyabhai 00045 BARB0BAHADA 2005 2005 Processed 20/09/2023 5774401433 JIVLIBEN TELIYABHAI BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-053-001/11161943
() 		1115007000NRG24110820230115868 11/08/2023 Bhil Burkiben Nurjibhai 1115007WL013592 Bhil Burkiben Nurjibhai 00045 BARB0BAHADA 2005 2005 Processed 20/09/2023 5774401432 BHIL BURKIBEN BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-053-001/11161945
() 		1115007000NRG24110820230115870 11/08/2023 Bhil Jagdishbhai Chimabhai 1115007WL013592 Bhil Jagdishbhai Chimabhai 00045 BARB0BAHADA 2005 2005 Processed 20/09/2023 5774401441 MR JAGDISHBHAI SIMABHAI BHIL STATE BANK OF INDIA(508548)
19 SANKHEDA GJ-15-007-053-001/11161946
() 		1115007000NRG24110820230115871 11/08/2023 Bhil Vanjibhai Bodabhai 1115007WL013592 Bhil Vanjibhai Bodabhai 00045 BARB0BAHADA 2005 2005 Processed 20/09/2023 5774401422 BHIL VANJIBHAI BODAB BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-053-001/11161947
() 		1115007000NRG24110820230115872 11/08/2023 Bhil Teliyabhai Kanjibhai 1115007WL013592 Bhil Teliyabhai Kanjibhai 00045 BARB0BAHADA 2005 2005 Processed 20/09/2023 5774401420 BHIL TELIYABHAI BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-053-001/11161949
() 		1115007000NRG24110820230115874 11/08/2023 Bhil Maheshbhai Veljibhai 1115007WL013592 Bhil Maheshbhai Veljibhai 00045 BARB0BAHADA 2005 2005 Processed 20/09/2023 5774401424 BHIL MAHESHBHAI VELJ BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-053-001/11161950
() 		1115007000NRG24110820230115875 11/08/2023 Bhil Jagdishbhai Karsiya 1115007WL013592 Bhil Jagdishbhai Karsiya 00045 BARB0BAHADA 2005 2005 Processed 20/09/2023 5774401439 JAGDISHBHAI KARSIYA BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-053-001/11161951
() 		1115007000NRG24110820230115876 11/08/2023 Bhil Gorsingbhai Reliyabhai 1115007WL013592 Bhil Gorsingbhai Reliyabhai 00045 BARB0BAHADA 2643 2643 Processed 20/09/2023 5774401425 BHIL GORSINGBHAI REL BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-053-001/11161952
() 		1115007000NRG24110820230115877 11/08/2023 Bhil Kishanbhai Nanabhai 1115007WL013592 Bhil Kishanbhai Nanabhai 00045 BARB0BAHADA 2643 2643 Processed 20/09/2023 5774401418 BHIL KISHANBHAI NANA BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-053-001/11161953
() 		1115007000NRG24110820230115878 11/08/2023 Bhil Rinishbhai Shivalyabhai 1115007WL013592 Bhil Rinishbhai Shivalyabhai 00045 BARB0BAHADA 2643 2643 Processed 20/09/2023 5774401442 MR RINISHBHAI SHIVALYABHAI BHIL STATE BANK OF INDIA(508548)
26 SANKHEDA GJ-15-007-053-001/11161954
() 		1115007000NRG24110820230115879 11/08/2023 Bhil Ranjitbhai Sivaliyabhai 1115007WL013592 Bhil Ranjitbhai Sivaliyabhai 00045 BARB0BAHADA 881 881 Processed 20/09/2023 5774401428 BHIL RANJITBHAI BANK OF BARODA(606985)
SubTotal 44162 44162
27 SANKHEDA GJ-15-007-008-001/11160917
() 		1115007000NRG24110820230115586 11/08/2023 Tadvi Naginbhai Jesingbhai 1115007WL013544 Tadvi Naginbhai Jesingbhai 00045 BARB0BODELI 1536 1536 Processed 20/09/2023 5774401445 Mr. NAGINBHAI JESINGBHAI TADVI CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
28 SANKHEDA GJ-15-007-008-001/11161076
() 		1115007000NRG24110820230115588 11/08/2023 Nayka Champaben Jayntibhai 1115007WL013544 Nayka Champaben Jayntibhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401409 CHAMPABEN NAYKA BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-032-001/11160848
() 		1115007000NRG24110820230115419 11/08/2023 Bhil Laxmanbhai Chimanbhai 1115007WL013511 Bhil Laxmanbhai Chimanbhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401412 Mr. LAXMANBHAI CHIMANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 SANKHEDA GJ-15-007-032-001/11161943
() 		1115007000NRG24110820230115437 11/08/2023 Bhil Ratilal Rustambhai 1115007WL013515 Bhil Ratilal Rustambhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401406 BHIL RATILAL BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-032-001/11161944
() 		1115007000NRG24110820230115400 11/08/2023 Bhil Rameshbhai Jinabhai 1115007WL013506 Bhil Rameshbhai Jinabhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401404 BHIL RAMESHBHAI JINA BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-032-001/11161947
() 		1115007000NRG24110820230115453 11/08/2023 Bhil Natubhai Trikambhai 1115007WL013518 Bhil Natubhai Trikambhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401405 BHIL NATUBHAI TRIKAM BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-032-001/11161950
() 		1115007000NRG24110820230115428 11/08/2023 Bhil Narsinhbhai Jinabhai 1115007WL013513 Bhil Narsinhbhai Jinabhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401397 Mr. NARSINHBHAI JINABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
34 SANKHEDA GJ-15-007-032-001/11161953
() 		1115007000NRG24110820230115424 11/08/2023 Bhil Divaliben Ganpatbhai 1115007WL013512 Bhil Divaliben Ganpatbhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401396 DIVALIBEN GANPATBHAI BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-032-001/11161962
() 		1115007000NRG24110820230115429 11/08/2023 Bhil Arvindbhai Manilal 1115007WL013513 Bhil Arvindbhai Manilal 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401410 ARVINDBHAI MANILAL B BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-032-001/11161983
() 		1115007000NRG24110820230115454 11/08/2023 Bhil Naginbhai Chandubhai 1115007WL013518 Bhil Naginbhai Chandubhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401391 Mr. NAGINBHAI CHANDUBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 SANKHEDA GJ-15-007-032-001/11162020
() 		1115007000NRG24110820230115430 11/08/2023 Bhil Hasmukhbhai Naginbhai 1115007WL013513 Bhil Hasmukhbhai Naginbhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401402 HASMUKHBHAI NAGINBHA BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-032-001/11162023
() 		1115007000NRG24110820230115401 11/08/2023 Bhil Chandubhai Dahalbhai 1115007WL013506 Bhil Chandubhai Dahalbhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401394 CHANDUBHAI DAHARBHAI BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-032-001/11162024
() 		1115007000NRG24110820230115431 11/08/2023 Bhil Gopalbhai Chandubhai 1115007WL013513 Bhil Gopalbhai Chandubhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401413 BHIL GOPALBHAI CHAND BANK OF BARODA(606985)
40 SANKHEDA GJ-15-007-032-001/11162039
() 		1115007000NRG24110820230115402 11/08/2023 Vasava Maheshbhai Jamanadash 1115007WL013506 Vasava Maheshbhai Jamanadash 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401390 Mr. MAHESHBHAI JAMNADAS BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 SANKHEDA GJ-15-007-032-001/11162045
() 		1115007000NRG24110820230115420 11/08/2023 Bhil kanubhai Trikambhai 1115007WL013511 Bhil kanubhai Trikambhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401395 Mr. KANUBHAI TRIKAMBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
42 SANKHEDA GJ-15-007-032-001/11162056
() 		1115007000NRG24110820230115426 11/08/2023 Bhil Savitaben Bhikhabhai 1115007WL013512 Bhil Savitaben Bhikhabhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401399 SAVITABEN BHIKHABHAI BANK OF BARODA(606985)
43 SANKHEDA GJ-15-007-032-001/11162124
() 		1115007000NRG24110820230115421 11/08/2023 Bhil Jamanaben Chaturbhai 1115007WL013511 Bhil Jamanaben Chaturbhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401398 JAMNABEN CHATURBHAI BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-032-001/11162125
() 		1115007000NRG24110820230115422 11/08/2023 Bhil Ramilaben Kantibhai 1115007WL013511 Bhil Ramilaben Kantibhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401403 RAMILABEN KANTIBHAI BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-032-001/11162131
() 		1115007000NRG24110820230115448 11/08/2023 Bhil Kanjibhai Ratiyabhai 1115007WL013517 Bhil Kanjibhai Ratiyabhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401414 BHIL KANJIBHAI RATIY BANK OF BARODA(606985)
46 SANKHEDA GJ-15-007-032-001/11162132
() 		1115007000NRG24110820230115449 11/08/2023 Bhil Udaliben Chaturbhai 1115007WL013517 Bhil Udaliben Chaturbhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401407 BHIL UDALIBEN CHTURB BANK OF BARODA(606985)
47 SANKHEDA GJ-15-007-032-001/11162141
() 		1115007000NRG24110820230115441 11/08/2023 Bhil Pratapbhai Rameshbhai 1115007WL013515 Bhil Pratapbhai Rameshbhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401408 BHIL P RAMESHBHAI BANK OF BARODA(606985)
48 SANKHEDA GJ-15-007-032-001/11162143
() 		1115007000NRG24110820230115455 11/08/2023 Bhil Vishalbhai Banshibhai 1115007WL013518 Bhil Vishalbhai Banshibhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401415 BHIL VISHALBHAI BANS BANK OF BARODA(606985)
49 SANKHEDA GJ-15-007-032-001/11162149
() 		1115007000NRG24110820230115451 11/08/2023 Bhil Sakuntlaben Balubhai 1115007WL013517 Bhil Sakuntlaben Balubhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401401 MRS SAKUNTALABEN CHANDUBHAI BHIL STATE BANK OF INDIA(508548)
50 SANKHEDA GJ-15-007-032-002/11162081
() 		1115007000NRG24110820230115423 11/08/2023 Bhil Ramjibhai Khusalbhai 1115007WL013511 Bhil Ramjibhai Khusalbhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401393 BHIL RAMJIBHAI KHUSH BANK OF BARODA(606985)
51 SANKHEDA GJ-15-007-032-002/11162082
() 		1115007000NRG24110820230115456 11/08/2023 Bhil Ravjibhai Masurbhai 1115007WL013518 Bhil Ravjibhai Masurbhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401400 RAVJIBHAI MASURBHAI BANK OF BARODA(606985)
52 SANKHEDA GJ-15-007-032-002/11162115
() 		1115007000NRG24110820230115427 11/08/2023 Bhil Revaben Sureshbhai 1115007WL013512 Bhil Revaben Sureshbhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401392 REVABEN SURESHBHAI B BANK OF BARODA(606985)
53 SANKHEDA GJ-15-007-032-002/11162128
() 		1115007000NRG24110820230115452 11/08/2023 Bhil Saileshbhai Manilal 1115007WL013517 Bhil Saileshbhai Manilal 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774401411 BHIL SHAILESHBHAI MA BANK OF BARODA(606985)
SubTotal 79872 79872
54 SANKHEDA GJ-15-007-032-002/11162147
() 		1115007000NRG24110820230115399 11/08/2023 Bhil Nareshbhai Jalambhai 1115007WL013505 Bhil Nareshbhai Jalambhai 00045 BARB0SANKHE 3072 3072 Processed 20/09/2023 5774401366 BHIL NARESHBHAI BANK OF BARODA(606985)
55 SANKHEDA GJ-15-007-047-001/11161024
() 		1115007000NRG24110820230115597 11/08/2023 Tadvi Jinabhai Naranbhai 1115007WL013546 Tadvi Jinabhai Naranbhai 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774401377 TADAVI JINA ICICI BANK LTD(508534)
56 SANKHEDA GJ-15-007-047-001/11161030
() 		1115007000NRG24110820230115642 11/08/2023 Bariya Narmadaben Lallubhai 1115007WL013553 Bariya Narmadaben Lallubhai 00045 BARB0SANKHE 687 687 Processed 20/09/2023 5774401375 NARMADABEN LALLUBHAI BANK OF BARODA(606985)
57 SANKHEDA GJ-15-007-047-001/11161031
() 		1115007000NRG24110820230115599 11/08/2023 Tadvi Shitaben Chhaganbhai 1115007WL013546 Tadvi Shitaben Chhaganbhai 00045 BARB0SANKHE 2977 2977 Processed 20/09/2023 5774401381 TADVI SHITABEN BANK OF BARODA(606985)
58 SANKHEDA GJ-15-007-047-001/11161033
() 		1115007000NRG24110820230115643 11/08/2023 Tadvi Rohitbhai Ramanbhai 1115007WL013553 Tadvi Rohitbhai Ramanbhai 00045 BARB0SANKHE 1792 1792 Processed 20/09/2023 5774401379 TADAVI ROHITKUMAR ICICI BANK LTD(508534)
59 SANKHEDA GJ-15-007-047-001/11161037
() 		1115007000NRG24110820230115615 11/08/2023 Rohit Minaben Parsotmbhai 1115007WL013549 Rohit Minaben Parsotmbhai 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774401370 MINABEN SHANKARBHAI BANK OF BARODA(606985)
60 SANKHEDA GJ-15-007-047-001/11161037
() 		1115007000NRG24110820230115614 11/08/2023 Rohit Parsotambhai Haribhai 1115007WL013549 Rohit Parsotambhai Haribhai 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774401365 PARSOTTAM HARIBHAI R BANK OF BARODA(606985)
61 SANKHEDA GJ-15-007-047-002/11162011
() 		1115007000NRG24110820230115617 11/08/2023 Tadvi Savitaben Chaturbhai 1115007WL013549 Tadvi Savitaben Chaturbhai 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774401374 SAVITABEN CHATURBHAI BANK OF BARODA(606985)
62 SANKHEDA GJ-15-007-047-002/1116203
() 		1115007000NRG24110820230115603 11/08/2023 Tadvi Arjunbhai Ranchhodbhai 1115007WL013547 Tadvi Arjunbhai Ranchhodbhai 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774401389 Mr. ARJUNBHAI RANCHODBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
63 SANKHEDA GJ-15-007-047-002/1116204
() 		1115007000NRG24110820230115604 11/08/2023 Tadvi Vipinbhai Kalubhai 1115007WL013547 Tadvi Vipinbhai Kalubhai 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774401380 TADVI VIPINBHAI KALU BANK OF BARODA(606985)
64 SANKHEDA GJ-15-007-047-002/1116206
() 		1115007000NRG24110820230115605 11/08/2023 Parmar Jashiben Pravinbhai 1115007WL013547 Parmar Jashiben Pravinbhai 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774401369 ASHIBEN PRAVINBHAI BANK OF BARODA(606985)
65 SANKHEDA GJ-15-007-047-002/1116209
() 		1115007000NRG24110820230115618 11/08/2023 Tadvi Kantaben Chhitabhai 1115007WL013549 Tadvi Kantaben Chhitabhai 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774401372 KANTABEN TADVI BANK OF BARODA(606985)
66 SANKHEDA GJ-15-007-047-002/1116211
() 		1115007000NRG24110820230115645 11/08/2023 Tadvi Ravinaben Sanjaybhai 1115007WL013553 Tadvi Ravinaben Sanjaybhai 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774401376 TADVI RAVINABEN BANK OF BARODA(606985)
67 SANKHEDA GJ-15-007-047-003/11160976
() 		1115007000NRG24110820230115601 11/08/2023 Tadvi Kesurbhai Chhitabhai 1115007WL013546 Tadvi Kesurbhai Chhitabhai 00045 BARB0SANKHE 3107 3107 Processed 20/09/2023 5774401378 TADAVI KESURABHAI BANK OF BARODA(606985)
68 SANKHEDA GJ-15-007-047-003/11160977
() 		1115007000NRG24110820230115619 11/08/2023 Tadvi Kajalben Mehulbhai 1115007WL013549 Tadvi Kajalben Mehulbhai 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774401371 KAJALBEN MEHULBHAI T BANK OF BARODA(606985)
69 SANKHEDA GJ-15-007-053-001/11160919
() 		1115007000NRG24110820230115851 11/08/2023 Bhil gharikayabhai Ramatiyabhai 1115007WL013592 Bhil gharikayabhai Ramatiyabhai 00045 BARB0SANKHE 1020 1020 Processed 20/09/2023 5774401367 BHIL GHARKIYABHAI BANK OF BARODA(606985)
70 SANKHEDA GJ-15-007-053-001/11160919
() 		1115007000NRG24110820230115852 11/08/2023 Bhil Naniben gharikayabhai 1115007WL013592 Bhil Naniben gharikayabhai 00045 BARB0SANKHE 1020 1020 Processed 20/09/2023 5774401368 BHIL NANIBEN BANK OF BARODA(606985)
71 SANKHEDA GJ-15-007-053-001/11161933
() 		1115007000NRG24110820230115858 11/08/2023 Bhil Punkiben Nareshbhai 1115007WL013592 Bhil Punkiben Nareshbhai 00045 BARB0SANKHE 1649 1649 Processed 20/09/2023 5774401373 BHIL PUNKIBEN NARESH BANK OF BARODA(606985)
SubTotal 48604 48604
72 SANKHEDA GJ-15-007-084-001/11162004-A
() 		1115007000NRG24110820230115911 11/08/2023 Bhil Arvindbhai Gordhanbhai 1115007WL013598 Bhil Arvindbhai Gordhanbhai 00045 BARB0VASNAX 3072 3072 Processed 20/09/2023 5774401417 Mr. ARVINDBHAI GORDHANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
73 SANKHEDA GJ-15-007-084-001/11162004-A
() 		1115007000NRG24110820230115912 11/08/2023 Bhil Chandaben Arvindbhai 1115007WL013598 Bhil Chandaben Arvindbhai 00045 BARB0VASNAX 3072 3072 Processed 20/09/2023 5774401388 BHIL CHANDABEN BANK OF BARODA(606985)
74 SANKHEDA GJ-15-007-084-001/11162059
() 		1115007000NRG24110820230115913 11/08/2023 RAJPUT SAVITABEN CHHATRASINH 1115007WL013598 RAJPUT SAVITABEN CHHATRASINH 00045 BARB0VASNAX 3072 3072 Processed 20/09/2023 5774401383 Mrs. SHAVITABEN CHATRSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
75 SANKHEDA GJ-15-007-084-001/11162092
() 		1115007000NRG24110820230115914 11/08/2023 Bhil Methiben Babubhai 1115007WL013598 Bhil Methiben Babubhai 00045 BARB0VASNAX 3072 3072 Processed 20/09/2023 5774401416 METHIBEN BABUBHAI BH BANK OF BARODA(606985)
76 SANKHEDA GJ-15-007-084-001/11162103
() 		1115007000NRG24110820230115915 11/08/2023 Bhil Gumanben ganpatbhai 1115007WL013598 Bhil Gumanben ganpatbhai 00045 BARB0VASNAX 3072 3072 Processed 20/09/2023 5774401385 GUMANBEN GANPATBHAI BANK OF BARODA(606985)
77 SANKHEDA GJ-15-007-084-001/11162130
() 		1115007000NRG24110820230115917 11/08/2023 Bhil Rakeshbhai Ramdasbhai 1115007WL013598 Bhil Rakeshbhai Ramdasbhai 00045 BARB0VASNAX 3072 3072 Processed 20/09/2023 5774401444 Mr. RAKESHBHAI RAMDASHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
78 SANKHEDA GJ-15-007-084-001/11162131
() 		1115007000NRG24110820230115918 11/08/2023 Bhil Sharmilaben Rakeshbhai 1115007WL013598 Bhil Sharmilaben Rakeshbhai 00045 BARB0VASNAX 3072 3072 Processed 20/09/2023 5774401386 BHIL SHARMILABEN BANK OF BARODA(606985)
79 SANKHEDA GJ-15-007-084-001/11162147
() 		1115007000NRG24110820230115919 11/08/2023 Bhil Sureshbhai Vitthalbhai 1115007WL013598 Bhil Sureshbhai Vitthalbhai 00045 BARB0VASNAX 3072 3072 Processed 20/09/2023 5774401384 SURESHBHAI VITTHALBH BANK OF BARODA(606985)
80 SANKHEDA GJ-15-007-084-001/11162150
() 		1115007000NRG24110820230115921 11/08/2023 Bhil Varshaben Manubhai 1115007WL013598 Bhil Varshaben Manubhai 00045 BARB0VASNAX 3072 3072 Processed 20/09/2023 5774401382 VARSHBEN MANUBHAI BH BANK OF BARODA(606985)
81 SANKHEDA GJ-15-007-084-001/11162153
() 		1115007000NRG24110820230115922 11/08/2023 Bhil Payalben Ambalabhai 1115007WL013598 Bhil Payalben Ambalabhai 00045 BARB0VASNAX 3072 3072 Processed 20/09/2023 5774401387 BHIL PAYALBEN BANK OF BARODA(606985)
SubTotal 30720 30720
82 SANKHEDA GJ-15-007-008-001/11161076
() 		1115007000NRG24110820230115587 11/08/2023 Nayaka jayantibhai Somabhai 1115007WL013544 Nayaka jayantibhai Somabhai 00415 SBIN0003324 3072 3072 Processed 20/09/2023 5774401452 MR JAYANTIBHAI SOMABHAI NAYAKA STATE BANK OF INDIA(508548)
83 SANKHEDA GJ-15-007-008-003/11161069
() 		1115007000NRG24110820230115591 11/08/2023 Tadvi Arvindbhai Raysingbhai 1115007WL013544 Tadvi Arvindbhai Raysingbhai 00415 SBIN0003324 1536 1536 Processed 20/09/2023 5774401455 MR ARVINDBHAI RAYSINGBHAI TADVI STATE BANK OF INDIA(508548)
84 SANKHEDA GJ-15-007-008-003/1116132080
() 		1115007000NRG24110820230115592 11/08/2023 Parmar Mahendrasinh Vadesinh 1115007WL013544 Parmar Mahendrasinh Vadesinh 00415 SBIN0003324 1536 1536 Processed 20/09/2023 5774401453 PARMAR MAHENDRASINH UNION BANK OF INDIA(508500)
85 SANKHEDA GJ-15-007-008-004/1116132100
() 		1115007000NRG24110820230115593 11/08/2023 Tadvi Ambubhai Chandubhai 1115007WL013544 Tadvi Ambubhai Chandubhai 00415 SBIN0003324 3072 3072 Processed 20/09/2023 5774401448 MR AMBUBHAI CHANDUBHAI TADVI STATE BANK OF INDIA(508548)
86 SANKHEDA GJ-15-007-008-004/1116132100
() 		1115007000NRG24110820230115594 11/08/2023 Tadvi Lilaben Ambubhai 1115007WL013544 Tadvi Lilaben Ambubhai 00415 SBIN0003324 3072 3072 Processed 20/09/2023 5774401454 MISS LILABEN AMBUBHAI TADAVI STATE BANK OF INDIA(508548)
87 SANKHEDA GJ-15-007-032-001/11162072
() 		1115007000NRG24110820230115432 11/08/2023 Bhil Jaydipbhai Raysingbhai 1115007WL013513 Bhil Jaydipbhai Raysingbhai 00415 SBIN0003324 3072 3072 Processed 20/09/2023 5774401446 MASTER JAYDIPBHAI RAYSINHBHAI BHIL STATE BANK OF INDIA(508548)
88 SANKHEDA GJ-15-007-084-001/11162157
() 		1115007000NRG24110820230115923 11/08/2023 Bhil Sudhaben Vipubhai 1115007WL013598 Bhil Sudhaben Vipubhai 00415 SBIN0003324 3072 3072 Processed 20/09/2023 5774401451 MRS SUDHABEN VIPULBHAI BHIL STATE BANK OF INDIA(508548)
89 SANKHEDA GJ-15-007-084-001/11162164
() 		1115007000NRG24110820230115924 11/08/2023 Bhil Dharmishthaben Ravidasbhai 1115007WL013598 Bhil Dharmishthaben Ravidasbhai 00415 SBIN0003324 3072 3072 Processed 20/09/2023 5774401450 MRS DHARMISTHABEN RAVIDASBHAI BHIL STATE BANK OF INDIA(508548)
90 SANKHEDA GJ-15-007-084-001/11162165
() 		1115007000NRG24110820230115925 11/08/2023 Bhil Ganpatbhai Mohanbhai 1115007WL013598 Bhil Ganpatbhai Mohanbhai 00415 SBIN0003324 3072 3072 Processed 20/09/2023 5774401449 BHIL GANPATBHAI MOHA BANK OF BARODA(606985)
SubTotal 24576 24576
91 SANKHEDA GJ-15-007-053-001/11160930
() 		1115007000NRG24110820230115855 11/08/2023 Bhil Nurjibhai Chimabhai 1115007WL013592 Bhil Nurjibhai Chimabhai 00415 SBIN0010996 1020 1020 Processed 20/09/2023 5774401456 NURJIBHAI SIMABHAI B BANK OF BARODA(606985)
SubTotal 1020 1020
92 SANKHEDA GJ-15-007-032-001/11162136
() 		1115007000NRG24110820230115450 11/08/2023 Bhil Sanjaybhai Sureshbhai 1115007WL013517 Bhil Sanjaybhai Sureshbhai 00415 SBIN0013020 3072 3072 Processed 20/09/2023 5774401447 MR SANJAYBHAI SURESHBHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 3072 3072
93 SANKHEDA GJ-15-007-047-001/11160846
() 		1115007000NRG24110820230115612 11/08/2023 Tadvi Prabhatbhai Bhilabhai 1115007WL013549 Tadvi Prabhatbhai Bhilabhai 00468 UBIN0560821 3328 3328 Processed 20/09/2023 5774401458 TADVI PRABHATBHAI BHILABHAI AXIS BANK(607153)
94 SANKHEDA GJ-15-007-047-001/11161026
() 		1115007000NRG24110820230115640 11/08/2023 Tadvi Rajeshbhai Ramjibhai 1115007WL013553 Tadvi Rajeshbhai Ramjibhai 00468 UBIN0560821 3328 3328 Processed 20/09/2023 5774401459 TADVI RAJESHBHAI BANK OF BARODA(606985)
95 SANKHEDA GJ-15-007-047-001/11161028
() 		1115007000NRG24110820230115641 11/08/2023 Tadvi Revaben Bhanabhai 1115007WL013553 Tadvi Revaben Bhanabhai 00468 UBIN0560821 3328 3328 Processed 20/09/2023 5774401460 TADVI REVABEN BANK OF BARODA(606985)
96 SANKHEDA GJ-15-007-047-001/11161034
() 		1115007000NRG24110820230115613 11/08/2023 Tadvi Jagdishbhai Kesurbhai 1115007WL013549 Tadvi Jagdishbhai Kesurbhai 00468 UBIN0560821 3328 3328 Processed 20/09/2023 5774401462 MR JAGDISHKCHANDRA KESHURBHAI TADVI STATE BANK OF INDIA(508548)
97 SANKHEDA GJ-15-007-047-001/1160945
() 		1115007000NRG24110820230115616 11/08/2023 tadavi geetaben naginbhai 1115007WL013549 tadavi geetaben naginbhai 00468 UBIN0560821 3328 3328 Processed 20/09/2023 5774401461 GITABEN NAGINBHAI TA BANK OF BARODA(606985)
SubTotal 16640 16640
98 SANKHEDA GJ-15-007-032-001/11162076
() 		1115007000NRG24110820230115397 11/08/2023 Bhil Kantibhai Mangubhai 1115007WL013505 Bhil Kantibhai Mangubhai 00468 UBIN0930792 3072 3072 Processed 20/09/2023 5774401457 KANTIBHAI MANGUBHAI BANK OF BARODA(606985)
SubTotal 3072 3072
Total 253274 253274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_110823APB_FTO_115038 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 44162
2 SANKHEDA GJ1115007_110823APB_FTO_115038 Bank of Baroda BARB0BODELI BODELI 1536
3 SANKHEDA GJ1115007_110823APB_FTO_115038 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 79872
4 SANKHEDA GJ1115007_110823APB_FTO_115038 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 48604
5 SANKHEDA GJ1115007_110823APB_FTO_115038 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 30720
6 SANKHEDA GJ1115007_110823APB_FTO_115038 State Bank of India SBIN0003324 BHATPUR 24576
7 SANKHEDA GJ1115007_110823APB_FTO_115038 State Bank of India SBIN0010996 MANJROL 1020
8 SANKHEDA GJ1115007_110823APB_FTO_115038 State Bank of India SBIN0013020 NASWADI 3072
9 SANKHEDA GJ1115007_110823APB_FTO_115038 Union Bank of India UBIN0560821 BODELI 16640
10 SANKHEDA GJ1115007_110823APB_FTO_115038 Union Bank of India UBIN0930792 SANKHEDA 3072

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