Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:20:56 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_270623APB_FTO_76180
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-09-006-037-001/885052102
() 		1109006000NRG24270620230449010 27/06/2023 Makwana Arunaben Khemabhai 1109006WL008145 Makwana Arunaben Khemabhai 00045 BARB0ANKLES 4032 4032 Processed 03/07/2023 2986442483 MAKWANA ARUNABEN KHEMABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 4032 4032
2 BHILODA GJ-09-006-045-001/8858535616
() 		1109006000NRG24270620230449055 27/06/2023 Varasat Aruna Bahen Jivabhai 1109006WL008146 Varasat Aruna Bahen Jivabhai 00045 BARB0DBISAR 3808 3808 Processed 03/07/2023 2986442491 ARUNABAHEN JIVABHAI VARSAT BANK OF BARODA(606985)
SubTotal 3808 3808
3 BHILODA GJ-09-006-037-001/885052103
() 		1109006000NRG24270620230449012 27/06/2023 Makawana Pravinbhai Virabhai 1109006WL008145 Makawana Pravinbhai Virabhai 00045 BARB0DBTTOI 4050 4050 Processed 03/07/2023 2986442493 PRAVINBHAI VIRABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
4 BHILODA GJ-09-006-037-001/885052104
() 		1109006000NRG24270620230449013 27/06/2023 Makavana Nilesh Kumar Chaganbhai 1109006WL008145 Makavana Nilesh Kumar Chaganbhai 00045 BARB0DBTTOI 4050 4050 Processed 03/07/2023 2986442492 NILESHKUMAR CHHAGANBHAI MAKAVANA BANK OF BARODA(606985)
SubTotal 8100 8100
5 BHILODA GJ-09-006-037-001/885052127
() 		1109006000NRG24270620230449014 27/06/2023 VANKAR NARESHBHAI PARAGBHAI 1109006WL008145 VANKAR NARESHBHAI PARAGBHAI 00045 BARB0KIMXXX 4050 4050 Processed 03/07/2023 2986442484 VANKAR NARESHKUMAR PARAGBHAI BANK OF BARODA(606985)
SubTotal 4050 4050
6 BHILODA GJ-09-006-037-001/830265
() 		1109006000NRG24270620230448971 27/06/2023 Parmar Jitendrakumar Dhulabhai 1109006WL008145 Parmar Jitendrakumar Dhulabhai 00045 BARB0MODASA 4016 4016 Processed 03/07/2023 2986442534 JITENDRAKUMAR DHULABHAI PARMAR BANK OF BARODA(606985)
SubTotal 4016 4016
7 BHILODA GJ-09-006-037-001/88502425
() 		1109006000NRG24270620230449006 27/06/2023 Parmar Ujjaval Kumar Virabhai 1109006WL008145 Parmar Ujjaval Kumar Virabhai 00048 BKID0002402 4032 4032 Processed 03/07/2023 2986442486 UJJAVALKUMAR VIRABHAI PARMAR BANK OF INDIA(508505)
SubTotal 4032 4032
8 BHILODA GJ-09-006-037-001/8849880
() 		1109006000NRG24270620230448972 27/06/2023 Vankar Jashiben Kacharabhai 1109006WL008145 Vankar Jashiben Kacharabhai 00057 BARB0BGGBXX 4016 4016 Processed 03/07/2023 2986442522 VANKAR JASIBEN KACHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 BHILODA GJ-09-006-037-001/8849898
() 		1109006000NRG24270620230448974 27/06/2023 Parmar Binalben Pankajkumar 1109006WL008145 Parmar Binalben Pankajkumar 00057 BARB0BGGBXX 4016 4016 Processed 03/07/2023 2986442524 PARMAR BINALBEN PANKAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
10 BHILODA GJ-09-006-037-001/8849950
() 		1109006000NRG24270620230448975 27/06/2023 Makavana Rameshbhai Kubabhai 1109006WL008145 Makavana Rameshbhai Kubabhai 00057 BARB0BGGBXX 4036 4036 Processed 03/07/2023 2986442512 MAKAVANA RAMESHBHAI KUBABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 BHILODA GJ-09-006-037-001/88502317
() 		1109006000NRG24270620230448994 27/06/2023 Parmar Dharmendra Kumar Laljibhai 1109006WL008145 Parmar Dharmendra Kumar Laljibhai 00057 BARB0BGGBXX 4032 4032 Processed 03/07/2023 2986442515 DHARMENADRABHAI LALJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
12 BHILODA GJ-09-006-037-001/88502382
() 		1109006000NRG24270620230449002 27/06/2023 Makavana Brijalbahen Virabhai 1109006WL008145 Makavana Brijalbahen Virabhai 00057 BARB0BGGBXX 4016 4016 Processed 03/07/2023 2986442518 Miss. BRIJALBEN VIRAJIBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 BHILODA GJ-09-006-037-001/88505288
() 		1109006000NRG24270620230449025 27/06/2023 Sahilkumar Mukeshbhai Parmar 1109006WL008145 Sahilkumar Mukeshbhai Parmar 00057 BARB0BGGBXX 4003 4003 Processed 03/07/2023 2986442516 SHAHILKUMAR MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
14 BHILODA GJ-09-006-037-001/88505297
() 		1109006000NRG24270620230449027 27/06/2023 Makavana Mamataben Bharatkumar 1109006WL008145 Makavana Mamataben Bharatkumar 00057 BARB0BGGBXX 4003 4003 Processed 03/07/2023 2986442523 MAKAVANA MAMTABEN BHARATKUMAR BARODA GUJARAT GRAMIN BANK(606995)
15 BHILODA GJ-09-006-045-001/835264
() 		1109006000NRG24270620230449031 27/06/2023 Shailesh Kumar Babubhai Bhagora 1109006WL008146 Shailesh Kumar Babubhai Bhagora 00057 BARB0BGGBXX 3840 3840 Processed 03/07/2023 2986442494 Mr. SHAILESHBHAI BABUBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 31962 31962
16 BHILODA GJ-09-006-037-001/830098
() 		1109006000NRG24270620230448967 27/06/2023 INDRAVADAN 1109006WL008145 INDRAVADAN 00415 SBIN0013174 4002 4002 Processed 03/07/2023 2986442487 INDRAVADAN MAGANBHAI PARMAR IDBI BANK(607095)
17 BHILODA GJ-09-006-037-001/830121
() 		1109006000NRG24270620230448968 27/06/2023 Prajapati Yogendrakumar 1109006WL008145 Prajapati Yogendrakumar 00415 SBIN0013174 4002 4002 Processed 03/07/2023 2986442488 YOGENDRAKUMAR SHIVABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
18 BHILODA GJ-09-006-037-001/8850210
() 		1109006000NRG24270620230448985 27/06/2023 YOGESHBHAI 1109006WL008145 YOGESHBHAI 00415 SBIN0013174 4003 4003 Processed 03/07/2023 2986442489 YOGESHKUMAR NANJIBHAI MAKWANA BANK OF BARODA(606985)
19 BHILODA GJ-09-006-037-001/88502273
() 		1109006000NRG24270620230448989 27/06/2023 Vankar Prafulkumar Kiritbhai 1109006WL008145 Vankar Prafulkumar Kiritbhai 00415 SBIN0013174 4003 4003 Processed 03/07/2023 2986442490 PRAFULKUMAR KIRITBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
20 BHILODA GJ-09-006-037-001/88502428
() 		1109006000NRG24270620230449007 27/06/2023 rajpriyaben dineshbhai 1109006WL008145 rajpriyaben dineshbhai 00415 SBIN0013174 4032 4032 Processed 03/07/2023 2986442482 RAJPRIYA DINESHBHAI PRANAMI BANK OF BARODA(606985)
SubTotal 20042 20042
21 BHILODA GJ-09-006-045-001/8858535393
() 		1109006000NRG24270620230449050 27/06/2023 DABHI SURESHBHAI 1109006WL008146 DABHI SURESHBHAI 00468 UBIN0571407 4096 4096 Processed 03/07/2023 2986442533 SURESH BHAVANBHAI DABHI ICICI BANK LTD(508534)
SubTotal 4096 4096
22 BHILODA GJ-09-006-045-001/834903
() 		1109006000NRG24270620230449029 27/06/2023 KALAL MEHULKUMAR R 1109006WL008146 KALAL MEHULKUMAR R 00468 UBIN0916846 3840 3840 Processed 03/07/2023 2986442485 KALAL MEHUL KUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
23 BHILODA GJ-09-006-037-001/830072
() 		1109006000NRG24270620230448965 27/06/2023 Parmar Samir Kumar Kiritbhai 1109006WL008145 Parmar Samir Kumar Kiritbhai 00502 BKDN0700000 4002 4002 Processed 03/07/2023 2986442517 SAMIRKUMAR KIRITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
24 BHILODA GJ-09-006-037-001/8849882
() 		1109006000NRG24270620230448973 27/06/2023 VASTABHAI 1109006WL008145 VASTABHAI 00502 BKDN0700000 4016 4016 Processed 03/07/2023 2986442520 VASTABHAI RUPABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
25 BHILODA GJ-09-006-037-001/8850207
() 		1109006000NRG24270620230448984 27/06/2023 Pranami Utpal Dilipbhai 1109006WL008145 Pranami Utpal Dilipbhai 00502 BKDN0700000 4000 4000 Processed 03/07/2023 2986442514 UTPALKUMAR DILIPKUMAR PRANAMI BANK OF BARODA(606985)
26 BHILODA GJ-09-006-037-001/88502270
() 		1109006000NRG24270620230448988 27/06/2023 VANKAR LEBABHAI KALABHAI 1109006WL008145 VANKAR LEBABHAI KALABHAI 00502 BKDN0700000 4096 4096 Processed 03/07/2023 2986442513 LEBABHAI KALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
27 BHILODA GJ-09-006-037-001/88502294
() 		1109006000NRG24270620230448991 27/06/2023 vankar shantaben dahyabhai 1109006WL008145 vankar shantaben dahyabhai 00502 BKDN0700000 4032 4032 Processed 03/07/2023 2986442525 SHANTABEN DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
28 BHILODA GJ-09-006-037-001/88502320
() 		1109006000NRG24270620230448997 27/06/2023 vankar paragbhai kubabhai 1109006WL008145 vankar paragbhai kubabhai 00502 BKDN0700000 4003 4003 Processed 03/07/2023 2986442527 PARAGBHAI KUBABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
29 BHILODA GJ-09-006-037-001/88502379
() 		1109006000NRG24270620230449000 27/06/2023 vankar minaben kanubhai 1109006WL008145 vankar minaben kanubhai 00502 BKDN0700000 4096 4096 Processed 03/07/2023 2986442521 MINABEN KANUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
30 BHILODA GJ-09-006-037-001/885052103
() 		1109006000NRG24270620230449011 27/06/2023 Vankar Sumitbhai Pravinbhai 1109006WL008145 Vankar Sumitbhai Pravinbhai 00502 BKDN0700000 4050 4050 Processed 03/07/2023 2986442519 SUMITKUMAR PRAVINBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
31 BHILODA GJ-09-006-045-001/505054
() 		1109006000NRG24270620230449028 27/06/2023 VARSAT MAHESHBHAI SOMABHAI 1109006WL008146 VARSAT MAHESHBHAI SOMABHAI 00502 BKDN0700000 3840 3840 Processed 03/07/2023 2986442510 MAHESHBHAI SOMABHAI VARASAT PUNJAB NATIONAL BANK(508568)
32 BHILODA GJ-09-006-045-001/8852158
() 		1109006000NRG24270620230449032 27/06/2023 VARSATBABUBHAI LALABHAI 1109006WL008146 VARSATBABUBHAI LALABHAI 00502 BKDN0700000 3840 3840 Processed 03/07/2023 2986442496 Mr. BABUBHAI LALABHAI VARASSAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 BHILODA GJ-09-006-045-001/885819
() 		1109006000NRG24270620230449034 27/06/2023 KHARADI CHIMANBHAI SAVJIBHAI 1109006WL008146 KHARADI CHIMANBHAI SAVJIBHAI 00502 BKDN0700000 3808 3808 Processed 03/07/2023 2986442511 CHIMANBHAI SAVJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
34 BHILODA GJ-09-006-045-001/8858323
() 		1109006000NRG24270620230449035 27/06/2023 VARASAT MIRABEN THVRABHAI 1109006WL008146 VARASAT MIRABEN THVRABHAI 00502 BKDN0700000 3808 3808 Processed 03/07/2023 2986442531 MIRABEN THAVRABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
35 BHILODA GJ-09-006-045-001/8858332
() 		1109006000NRG24270620230449036 27/06/2023 MAMATABEN 1109006WL008146 MAMATABEN 00502 BKDN0700000 3808 3808 Processed 03/07/2023 2986442526 MAMATABEN THAVARABHAI VARASAT BANK OF BARODA(606985)
36 BHILODA GJ-09-006-045-001/8858340
() 		1109006000NRG24270620230449038 27/06/2023 VARSAT JOSHANABEN RAMESHBHAI 1109006WL008146 VARSAT JOSHANABEN RAMESHBHAI 00502 BKDN0700000 3811 3811 Processed 03/07/2023 2986442500 Miss. JOSHANABEN RAMESHBHAI VARASAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 BHILODA GJ-09-006-045-001/8858340
() 		1109006000NRG24270620230449037 27/06/2023 VARSAT RAMESHBHAI BABUBHAI 1109006WL008146 VARSAT RAMESHBHAI BABUBHAI 00502 BKDN0700000 3808 3808 Processed 03/07/2023 2986442529 Mrs. JOTSNABEN RAMESHBHAI VARSAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 BHILODA GJ-09-006-045-001/8858341
() 		1109006000NRG24270620230449039 27/06/2023 VARSAT JIVABHAI BABUBHAI 1109006WL008146 VARSAT JIVABHAI BABUBHAI 00502 BKDN0700000 3811 3811 Processed 03/07/2023 2986442497 Mrs. MAJULABA JIVABHAI VARSAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 BHILODA GJ-09-006-045-001/8858341
() 		1109006000NRG24270620230449040 27/06/2023 VARSAT MANJULABEN JIVABHAI 1109006WL008146 VARSAT MANJULABEN JIVABHAI 00502 BKDN0700000 3811 3811 Processed 03/07/2023 2986442501 MANJULABEN JIVABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
40 BHILODA GJ-09-006-045-001/8858535356
() 		1109006000NRG24270620230449042 27/06/2023 Varsat Nareshbhai Thavrabha 1109006WL008146 Varsat Nareshbhai Thavrabha 00502 BKDN0700000 3811 3811 Processed 03/07/2023 2986442509 Mr. NARESHBHAI THAVARABHAI VARSAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 BHILODA GJ-09-006-045-001/8858535367
() 		1109006000NRG24270620230449044 27/06/2023 VARSAT BANSHIBHAI MEGHABHAI 1109006WL008146 VARSAT BANSHIBHAI MEGHABHAI 00502 BKDN0700000 3814 3814 Processed 03/07/2023 2986442506 Mr. BANSHIBHAI MEGHABHAI VARSAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 BHILODA GJ-09-006-045-001/8858535367
() 		1109006000NRG24270620230449045 27/06/2023 VARSAT JIJABEN BANSHIBHAI 1109006WL008146 VARSAT JIJABEN BANSHIBHAI 00502 BKDN0700000 3814 3814 Processed 03/07/2023 2986442507 Mrs. JIJABEN BANSILAL VARSAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 BHILODA GJ-09-006-045-001/8858535368
() 		1109006000NRG24270620230449046 27/06/2023 DHUSHA JAGHADISHBHAI SAJABHAI 1109006WL008146 DHUSHA JAGHADISHBHAI SAJABHAI 00502 BKDN0700000 3814 3814 Processed 03/07/2023 2986442502 JAGDISHKUMAR SANJABHAI DHUSA PUNJAB NATIONAL BANK(508568)
44 BHILODA GJ-09-006-045-001/8858535369
() 		1109006000NRG24270620230449047 27/06/2023 VARSAT SAVJIBHAI DITABHAI 1109006WL008146 VARSAT SAVJIBHAI DITABHAI 00502 BKDN0700000 3814 3814 Processed 03/07/2023 2986442505 Mr. SAVIJBHAI DITABHAI VARSAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 BHILODA GJ-09-006-045-001/8858535393
() 		1109006000NRG24270620230449051 27/06/2023 DABHI BHAVANBHAI 1109006WL008146 DABHI BHAVANBHAI 00502 BKDN0700000 4096 4096 Processed 03/07/2023 2986442499 BHAVANBHAI JEMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
46 BHILODA GJ-09-006-045-001/8858535456
() 		1109006000NRG24270620230449052 27/06/2023 VARSATSANGITABEN KANUBHAI 1109006WL008146 VARSATSANGITABEN KANUBHAI 00502 BKDN0700000 3824 3824 Processed 03/07/2023 2986442508 Varsat Sangitaben Kanubhai FINCARE SMALL FINANCE BANK LTD(608304)
47 BHILODA GJ-09-006-045-001/8858535490
() 		1109006000NRG24270620230449053 27/06/2023 KHARADI KOKILABEN CHIMANBHAI 1109006WL008146 KHARADI KOKILABEN CHIMANBHAI 00502 BKDN0700000 3824 3824 Processed 03/07/2023 2986442498 KOKILABEN CHIMANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
48 BHILODA GJ-09-006-045-001/8858535608
() 		1109006000NRG24270620230449054 27/06/2023 VARSAT HANSABEN DINESHBHAI 1109006WL008146 VARSAT HANSABEN DINESHBHAI 00502 BKDN0700000 3824 3824 Processed 03/07/2023 2986442528 HANSABEN DINESHBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
49 BHILODA GJ-09-006-045-001/8858835687
() 		1109006000NRG24270620230449057 27/06/2023 VARSAT MANJULABEN SHANKARBHAI 1109006WL008146 VARSAT MANJULABEN SHANKARBHAI 00502 BKDN0700000 3808 3808 Processed 03/07/2023 2986442530 Varasat Manjulaben Shankarbhai FINCARE SMALL FINANCE BANK LTD(608304)
50 BHILODA GJ-09-006-045-001/8858835726
() 		1109006000NRG24270620230449058 27/06/2023 varasat giradhar navaji 1109006WL008146 varasat giradhar navaji 00502 BKDN0700000 3808 3808 Processed 03/07/2023 2986442495 Mr. GIRDHARBHAI NAVJIBHAI VARASAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 BHILODA GJ-09-006-045-001/8858835732
() 		1109006000NRG24270620230449059 27/06/2023 shilpaben 1109006WL008146 shilpaben 00502 BKDN0700000 3808 3808 Processed 03/07/2023 2986442532 SHILPABAHEN THAVARABHAI VARSAT BANK OF BARODA(606985)
52 BHILODA GJ-09-006-045-001/8858835847
() 		1109006000NRG24270620230449060 27/06/2023 patel rameshbhai nanchandbhai 1109006WL008146 patel rameshbhai nanchandbhai 00502 BKDN0700000 3811 3811 Processed 03/07/2023 2986442503 Mr. RAMESHBHAI NANCHANDBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 BHILODA GJ-09-006-045-001/8858835847
() 		1109006000NRG24270620230449061 27/06/2023 patel ushaben rameshbhai 1109006WL008146 patel ushaben rameshbhai 00502 BKDN0700000 3811 3811 Processed 03/07/2023 2986442504 USHABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 120321 120321
54 BHILODA GJ-09-006-037-001/88505278
() 		1109006000NRG24270620230449019 27/06/2023 HARDIKKUMAR MAKWANA 1109006WL008145 HARDIKKUMAR MAKWANA 00691 IPOS0000001 4080 4080 Processed 03/07/2023 2986442535 PRANAMI HARDIKKUMAR DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 BHILODA GJ-09-006-037-001/88505282
() 		1109006000NRG24270620230449021 27/06/2023 NARESHKUMAR PARMAR 1109006WL008145 NARESHKUMAR PARMAR 00691 IPOS0000001 4080 4080 Processed 03/07/2023 2986442536 VANKAR NARESHKUMAR DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
56 BHILODA GJ-09-006-037-001/88505286
() 		1109006000NRG24270620230449024 27/06/2023 PANKAJKUMAR.D 1109006WL008145 PANKAJKUMAR.D 00691 IPOS0000001 4000 4000 Processed 03/07/2023 2986442537 PRAMAR PANKAJ KUMAR DHIRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12160 12160
Total 220459 220459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_270623APB_FTO_76180 Bank of Baroda BARB0ANKLES ANKLESH MAIN BRANCH 4032
2 BHILODA GJ1109006_270623APB_FTO_76180 Bank of Baroda BARB0DBISAR ISARI 3808
3 BHILODA GJ1109006_270623APB_FTO_76180 Bank of Baroda BARB0DBTTOI TINTOI 8100
4 BHILODA GJ1109006_270623APB_FTO_76180 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 4050
5 BHILODA GJ1109006_270623APB_FTO_76180 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 4016
6 BHILODA GJ1109006_270623APB_FTO_76180 Bank of India BKID0002402 MODASA 4032
7 BHILODA GJ1109006_270623APB_FTO_76180 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 31962
8 BHILODA GJ1109006_270623APB_FTO_76180 State Bank of India SBIN0013174 TINTOI 20042
9 BHILODA GJ1109006_270623APB_FTO_76180 Union Bank of India UBIN0571407 BHILODA 4096
10 BHILODA GJ1109006_270623APB_FTO_76180 Union Bank of India UBIN0916846 MODASA 3840
11 BHILODA GJ1109006_270623APB_FTO_76180 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 120321
12 BHILODA GJ1109006_270623APB_FTO_76180 India Post Payments Bank IPOS0000001 MODASA 12160

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