Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:11 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_020623APB_FTO_48316
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 TALOD GJ-09-012-002-002/9748324688
(Aniod) 		1109012000NRG24020620230275522 02/06/2023 RATHOD AMARTABA PUTHVISINH 1109012WL005277 RATHOD AMARTABA PUTHVISINH 00045 BARB0DBANYO 1212 1212 Processed 09/06/2023 2342729758 AMARATBA PRUTHAVISINH RATHOD BANK OF BARODA(606985)
2 TALOD GJ-09-012-002-002/9748324688
(Aniod) 		1109012000NRG24020620230275523 02/06/2023 RATHOD NEHABEN PUTHVISINH 1109012WL005277 RATHOD NEHABEN PUTHVISINH 00045 BARB0DBANYO 1200 1200 Processed 09/06/2023 2342729762 NEHABA PRUTHVISINH RATHOD BANK OF BARODA(606985)
3 TALOD GJ-09-012-002-002/9748324694
(Aniod) 		1109012000NRG24020620230275528 02/06/2023 RABARI SARTANBHAI DOSABHAI 1109012WL005277 RABARI SARTANBHAI DOSABHAI 00045 BARB0DBANYO 1017 1017 Processed 09/06/2023 2342729764 Mr. SARTANBHAI DOSABHAI RABARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 TALOD GJ-09-012-002-002/9748324694
(Aniod) 		1109012000NRG24020620230275529 02/06/2023 Rabari Vishnubhai Sartanbhai 1109012WL005277 Rabari Vishnubhai Sartanbhai 00045 BARB0DBANYO 1015 1015 Processed 09/06/2023 2342729765 Mr. VISHNUBHAI SARTANBHAI RABARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 TALOD GJ-09-012-002-002/9748324711
(Aniod) 		1109012000NRG24020620230275531 02/06/2023 RATHOD ASHABEN KARANSINH 1109012WL005277 RATHOD ASHABEN KARANSINH 00045 BARB0DBANYO 1212 1212 Processed 09/06/2023 2342729759 RATHOD ASHABEN KARANSINH BANK OF BARODA(606985)
6 TALOD GJ-09-012-002-002/9748324780
(Aniod) 		1109012000NRG24020620230275533 02/06/2023 Parmar Suryaba Kansinh 1109012WL005277 Parmar Suryaba Kansinh 00045 BARB0DBANYO 1218 1218 Processed 09/06/2023 2342729763 SURYABEN KANSINH PARMAR BANK OF BARODA(606985)
SubTotal 6874 6874
7 TALOD GJ-09-012-002-001/9748324431
(Aniod) 		1109012000NRG24020620230275448 02/06/2023 ZALA DAXABA SHAKTISINH 1109012WL005277 ZALA DAXABA SHAKTISINH 00045 BARB0DBHSOL 1200 1200 Processed 09/06/2023 2342729795 ZALA DAXABEN SHAKTISINH BANK OF BARODA(606985)
8 TALOD GJ-09-012-002-001/9748324434
(Aniod) 		1109012000NRG24020620230275451 02/06/2023 PARMAR KOKILABEN LALSINH 1109012WL005277 PARMAR KOKILABEN LALSINH 00045 BARB0DBHSOL 1212 1212 Processed 09/06/2023 2342729787 KOKILABEN LALSINH PARMAR BANK OF BARODA(606985)
9 TALOD GJ-09-012-002-001/9748324435
(Aniod) 		1109012000NRG24020620230275452 02/06/2023 PARMAR DASRATSINH TAKHATSINH 1109012WL005277 PARMAR DASRATSINH TAKHATSINH 00045 BARB0DBHSOL 1212 1212 Processed 09/06/2023 2342729784 DASHRATHSINH TAKHATSINH PARMAR BANK OF BARODA(606985)
10 TALOD GJ-09-012-002-001/9748324435
(Aniod) 		1109012000NRG24020620230275453 02/06/2023 PARMAR SUDHABEN DASARATSINH 1109012WL005277 PARMAR SUDHABEN DASARATSINH 00045 BARB0DBHSOL 1218 1218 Processed 09/06/2023 2342729785 SONALBEN DASRATSINH PARMAR BANK OF BARODA(606985)
11 TALOD GJ-09-012-002-001/9748324440
(Aniod) 		1109012000NRG24020620230275461 02/06/2023 PARMAR RAKESHSINH KALUSINH 1109012WL005277 PARMAR RAKESHSINH KALUSINH 00045 BARB0DBHSOL 1218 1218 Processed 09/06/2023 2342729767 RAKESHSANG KALUSNAG PARMAR BANK OF BARODA(606985)
12 TALOD GJ-09-012-002-001/9748324440
(Aniod) 		1109012000NRG24020620230275462 02/06/2023 PARMAR TINABEN RAKESHSINH 1109012WL005277 PARMAR TINABEN RAKESHSINH 00045 BARB0DBHSOL 1206 1206 Processed 09/06/2023 2342729778 Tinaben Rakeshsang Parmar FINCARE SMALL FINANCE BANK LTD(608304)
13 TALOD GJ-09-012-002-001/9748324586
(Aniod) 		1109012000NRG24020620230275463 02/06/2023 rathod fatesinh kalusinh 1109012WL005277 rathod fatesinh kalusinh 00045 BARB0DBHSOL 1010 1010 Processed 09/06/2023 2342729801 Mr. FATEHSINH KAROOSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 TALOD GJ-09-012-002-001/9748324782
(Aniod) 		1109012000NRG24020620230275466 02/06/2023 Rathod Ravikumar Chhatrasinh 1109012WL005277 Rathod Ravikumar Chhatrasinh 00045 BARB0DBHSOL 1005 1005 Processed 09/06/2023 2342729802 RATHOD RAVIKUMAR CHHATRASINH BANK OF BARODA(606985)
15 TALOD GJ-09-012-002-002/2198309
(Aniod) 		1109012000NRG24020620230275471 02/06/2023 PARAMAR NAGARSANG 1109012WL005277 PARAMAR NAGARSANG 00045 BARB0DBHSOL 1224 1224 Processed 09/06/2023 2342729775 PARMAR NAGARSANG UDESINH BARODA GUJARAT GRAMIN BANK(606995)
16 TALOD GJ-09-012-002-002/2198309
(Aniod) 		1109012000NRG24020620230275473 02/06/2023 PARMAR ALUSINH NAGARSINH 1109012WL005277 PARMAR ALUSINH NAGARSINH 00045 BARB0DBHSOL 1212 1212 Processed 09/06/2023 2342729777 PARMAR HALUSANG NAGARSANG BANK OF BARODA(606985)
17 TALOD GJ-09-012-002-002/2198309
(Aniod) 		1109012000NRG24020620230275472 02/06/2023 TAKHUBA 1109012WL005277 TAKHUBA 00045 BARB0DBHSOL 1224 1224 Processed 09/06/2023 2342729776 TAKHUBEN NAGARSINH PARMAR BANK OF BARODA(606985)
18 TALOD GJ-09-012-002-002/9748324452
(Aniod) 		1109012000NRG24020620230275474 02/06/2023 RATHOD HINABA VIKRAMSINH 1109012WL005277 RATHOD HINABA VIKRAMSINH 00045 BARB0DBHSOL 1212 1212 Processed 09/06/2023 2342729793 HINABENVIKRAMSINHPARMAR FINCARE SMALL FINANCE BANK LTD(608304)
19 TALOD GJ-09-012-002-002/9748324454
(Aniod) 		1109012000NRG24020620230275477 02/06/2023 PARMAR SHITALBEN KANTISINH 1109012WL005277 PARMAR SHITALBEN KANTISINH 00045 BARB0DBHSOL 1206 1206 Processed 09/06/2023 2342729781 SHITALBEN KANTISINH PARMAR BANK OF BARODA(606985)
20 TALOD GJ-09-012-002-002/9748324454
(Aniod) 		1109012000NRG24020620230275476 02/06/2023 RATHOD URMILABEN GANUSINH 1109012WL005277 RATHOD URMILABEN GANUSINH 00045 BARB0DBHSOL 1218 1218 Processed 09/06/2023 2342729780 URMILABEN GANUSINH RATHOD BANK OF BARODA(606985)
21 TALOD GJ-09-012-002-002/9748324455
(Aniod) 		1109012000NRG24020620230275479 02/06/2023 RATHOD BALUSINH MOTISINH 1109012WL005277 RATHOD BALUSINH MOTISINH 00045 BARB0DBHSOL 1212 1212 Processed 09/06/2023 2342729791 BALUSINH MOTISINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 TALOD GJ-09-012-002-002/9748324455
(Aniod) 		1109012000NRG24020620230275478 02/06/2023 RATHOD SHARDABEN SARDARSINH 1109012WL005277 RATHOD SHARDABEN SARDARSINH 00045 BARB0DBHSOL 1206 1206 Processed 09/06/2023 2342729790 SHARDABENBALUSANGRATHOD FINCARE SMALL FINANCE BANK LTD(608304)
23 TALOD GJ-09-012-002-002/9748324456
(Aniod) 		1109012000NRG24020620230275480 02/06/2023 RATHOD KANUBA AMARSINH 1109012WL005277 RATHOD KANUBA AMARSINH 00045 BARB0DBHSOL 1224 1224 Processed 09/06/2023 2342729792 KANUBA AMARSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
24 TALOD GJ-09-012-002-002/9748324458
(Aniod) 		1109012000NRG24020620230275482 02/06/2023 RATHOD ANITABEN PRAVINSINH 1109012WL005277 RATHOD ANITABEN PRAVINSINH 00045 BARB0DBHSOL 1218 1218 Processed 09/06/2023 2342729789 Anitaben Pravinsinh Parmar FINCARE SMALL FINANCE BANK LTD(608304)
25 TALOD GJ-09-012-002-002/9748324459
(Aniod) 		1109012000NRG24020620230275483 02/06/2023 PARMAR JINIBEN KANTISINH 1109012WL005277 PARMAR JINIBEN KANTISINH 00045 BARB0DBHSOL 1212 1212 Processed 09/06/2023 2342729788 Parmar Jilaben Kantising FINCARE SMALL FINANCE BANK LTD(608304)
26 TALOD GJ-09-012-002-002/9748324468
(Aniod) 		1109012000NRG24020620230275490 02/06/2023 PARMAR MAHESHSINH NATVARSINH 1109012WL005277 PARMAR MAHESHSINH NATVARSINH 00045 BARB0DBHSOL 1200 1200 Processed 09/06/2023 2342729761 PARMAR MAHESHSINH NATVARSINH BANK OF BARODA(606985)
27 TALOD GJ-09-012-002-002/9748324468
(Aniod) 		1109012000NRG24020620230275488 02/06/2023 PARMAR MUNNABEN NAVARSINH 1109012WL005277 PARMAR MUNNABEN NAVARSINH 00045 BARB0DBHSOL 1230 1230 Processed 09/06/2023 2342729797 MUNABA NATVARSINH PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
28 TALOD GJ-09-012-002-002/9748324468
(Aniod) 		1109012000NRG24020620230275489 02/06/2023 PARMAR NATVARSINH NANSINH 1109012WL005277 PARMAR NATVARSINH NANSINH 00045 BARB0DBHSOL 1206 1206 Processed 09/06/2023 2342729798 NATVARSINH NANSINH PARMAR BANK OF BARODA(606985)
29 TALOD GJ-09-012-002-002/9748324469
(Aniod) 		1109012000NRG24020620230275492 02/06/2023 PARMAR ANITABEN MANGALSINH 1109012WL005277 PARMAR ANITABEN MANGALSINH 00045 BARB0DBHSOL 1536 1536 Processed 09/06/2023 2342729770 ANITABEN MANGALSINH PARMAR BANK OF BARODA(606985)
30 TALOD GJ-09-012-002-002/9748324469
(Aniod) 		1109012000NRG24020620230275491 02/06/2023 PARMAR MANGALSINH VARVUSINH 1109012WL005277 PARMAR MANGALSINH VARVUSINH 00045 BARB0DBHSOL 1536 1536 Processed 09/06/2023 2342729769 PARMAR MANGALSINH BANK OF BARODA(606985)
31 TALOD GJ-09-012-002-002/9748324471
(Aniod) 		1109012000NRG24020620230275495 02/06/2023 PARMAR KANTABA LALSINH 1109012WL005277 PARMAR KANTABA LALSINH 00045 BARB0DBHSOL 1218 1218 Processed 09/06/2023 2342729779 KANTABEN LALSANG PARMAR BANK OF BARODA(606985)
32 TALOD GJ-09-012-002-002/9748324475
(Aniod) 		1109012000NRG24020620230275499 02/06/2023 PARMAR VIKRAMSINH AMARSINH 1109012WL005277 PARMAR VIKRAMSINH AMARSINH 00045 BARB0DBHSOL 1025 1025 Processed 09/06/2023 2342729766 VIKRAMSANG AMARSANG PARMAR BANK OF BARODA(606985)
33 TALOD GJ-09-012-002-002/9748324476
(Aniod) 		1109012000NRG24020620230275500 02/06/2023 PARMAR CHAMPAKSINH AMARSINH 1109012WL005277 PARMAR CHAMPAKSINH AMARSINH 00045 BARB0DBHSOL 1218 1218 Processed 09/06/2023 2342729772 MR CHAMPAKSINH AMARSINH PARMAR STATE BANK OF INDIA(508548)
34 TALOD GJ-09-012-002-002/9748324476
(Aniod) 		1109012000NRG24020620230275501 02/06/2023 PARMAR KAILASBEN CHAMPAKSINH 1109012WL005277 PARMAR KAILASBEN CHAMPAKSINH 00045 BARB0DBHSOL 1212 1212 Processed 09/06/2023 2342729773 Parmar Kailasben Champaksinh FINCARE SMALL FINANCE BANK LTD(608304)
35 TALOD GJ-09-012-002-002/9748324479
(Aniod) 		1109012000NRG24020620230275504 02/06/2023 PARMAR KALUSINH SADHUSINH 1109012WL005277 PARMAR KALUSINH SADHUSINH 00045 BARB0DBHSOL 1218 1218 Processed 09/06/2023 2342729768 KALUSANG SADHUSANG PARMAR BANK OF BARODA(606985)
36 TALOD GJ-09-012-002-002/9748324481
(Aniod) 		1109012000NRG24020620230275507 02/06/2023 PARMAR ALKABEN RANGUSANG 1109012WL005277 PARMAR ALKABEN RANGUSANG 00045 BARB0DBHSOL 1218 1218 Processed 09/06/2023 2342729760 ALKABEN RANGUSINH PARMAR BANK OF BARODA(606985)
37 TALOD GJ-09-012-002-002/9748324481
(Aniod) 		1109012000NRG24020620230275506 02/06/2023 PARMAR RANGUSANG NARSANG 1109012WL005277 PARMAR RANGUSANG NARSANG 00045 BARB0DBHSOL 1224 1224 Processed 09/06/2023 2342729750 MR RANGUSANG NAGARSANG PARMAR STATE BANK OF INDIA(508548)
38 TALOD GJ-09-012-002-002/9748324482
(Aniod) 		1109012000NRG24020620230275508 02/06/2023 PARMAR SAILESHSINH VAKTUSINH 1109012WL005277 PARMAR SAILESHSINH VAKTUSINH 00045 BARB0DBHSOL 1212 1212 Processed 09/06/2023 2342729774 SHAILESHSINH VAKTUSINH PARMAR BANK OF BARODA(606985)
39 TALOD GJ-09-012-002-002/9748324491
(Aniod) 		1109012000NRG24020620230275516 02/06/2023 PARMAR RADHABEN RANJITSINH 1109012WL005277 PARMAR RADHABEN RANJITSINH 00045 BARB0DBHSOL 1218 1218 Processed 09/06/2023 2342729786 PARMAR RADHABEN RANAJITSINH BANK OF BARODA(606985)
40 TALOD GJ-09-012-002-002/9748324492
(Aniod) 		1109012000NRG24020620230275519 02/06/2023 PARMAR KAILASBEN ALPESHSINH 1109012WL005277 PARMAR KAILASBEN ALPESHSINH 00045 BARB0DBHSOL 1206 1206 Processed 09/06/2023 2342729771 KAILASHBEN ALPESHSINH PARMAR BANK OF BARODA(606985)
41 TALOD GJ-09-012-002-002/9748324493
(Aniod) 		1109012000NRG24020620230275521 02/06/2023 MAKVANA LAXMIBEN RANJITSINH 1109012WL005277 MAKVANA LAXMIBEN RANJITSINH 00045 BARB0DBHSOL 1200 1200 Processed 09/06/2023 2342729783 LAXMIBEN RANJITSINH MAKWANA BANK OF BARODA(606985)
42 TALOD GJ-09-012-002-002/9748324493
(Aniod) 		1109012000NRG24020620230275520 02/06/2023 MAKVANA SHARDABEN AMARSANG 1109012WL005277 MAKVANA SHARDABEN AMARSANG 00045 BARB0DBHSOL 1206 1206 Processed 09/06/2023 2342729782 MAKVANA SHARDABEN BANK OF BARODA(606985)
43 TALOD GJ-09-012-002-002/9748324699
(Aniod) 		1109012000NRG24020620230275530 02/06/2023 PARMAR BALVANTSINH TAKHATSINH 1109012WL005277 PARMAR BALVANTSINH TAKHATSINH 00045 BARB0DBHSOL 1020 1020 Processed 09/06/2023 2342729800 BALWANTSANG TAKHATSANG PARMAR BANK OF BARODA(606985)
44 TALOD GJ-09-012-048-001/9743736
(Sultanpur) 		1109012000NRG24020620230275534 02/06/2023 ZALA SHAKTISINH GORDHANSINH 1109012WL005277 ZALA SHAKTISINH GORDHANSINH 00045 BARB0DBHSOL 1212 1212 Processed 09/06/2023 2342729796 ZALA SHAKTISINH BANK OF BARODA(606985)
45 TALOD GJ-09-012-048-001/9743742
(Sultanpur) 		1109012000NRG24020620230275535 02/06/2023 MAKVANA GITABA RANUSINH 1109012WL005277 MAKVANA GITABA RANUSINH 00045 BARB0DBHSOL 1212 1212 Processed 09/06/2023 2342729799 GITABA RANUSANG MAKVANA BANK OF BARODA(606985)
46 TALOD GJ-09-012-048-001/9743743
(Sultanpur) 		1109012000NRG24020620230275536 02/06/2023 MAKVANA DASHRATHSINH KHODSINH 1109012WL005277 MAKVANA DASHRATHSINH KHODSINH 00045 BARB0DBHSOL 1206 1206 Processed 09/06/2023 2342729794 MAKVANA DASHARATHSINH KHODSINH BANK OF BARODA(606985)
SubTotal 48382 48382
47 TALOD GJ-09-012-002-002/9748324459
(Aniod) 		1109012000NRG24020620230275484 02/06/2023 PARMAR DAXABEN KANTISINH 1109012WL005277 PARMAR DAXABEN KANTISINH 00045 BARB0DBTLOD 1218 1218 Processed 09/06/2023 2342729739 PARMAR KANTISANG VAJESANG BANK OF BARODA(606985)
48 TALOD GJ-09-012-002-002/9748324470
(Aniod) 		1109012000NRG24020620230275494 02/06/2023 PARMAR SONIBEN MADALSINH 1109012WL005277 PARMAR SONIBEN MADALSINH 00045 BARB0DBTLOD 1212 1212 Processed 09/06/2023 2342729736 PARMAR SONIBEN MADALSANG BANK OF BARODA(606985)
49 TALOD GJ-09-012-002-002/9748324470
(Aniod) 		1109012000NRG24020620230275493 02/06/2023 PARMAR SUSHILABEN BHAVESHSINH 1109012WL005277 PARMAR SUSHILABEN BHAVESHSINH 00045 BARB0DBTLOD 1206 1206 Processed 09/06/2023 2342729738 SUSHILABEN DHULABHAI KHANT BANK OF BARODA(606985)
SubTotal 3636 3636
50 TALOD GJ-09-012-002-001/9748324437
(Aniod) 		1109012000NRG24020620230275456 02/06/2023 PARMAR RATANSINH FATESINH 1109012WL005277 PARMAR RATANSINH FATESINH 00045 BARB0TALODX 1206 1206 Processed 09/06/2023 2342729734 RATANSINH FATEHSINH PARMAR BANK OF BARODA(606985)
51 TALOD GJ-09-012-002-001/9748324781
(Aniod) 		1109012000NRG24020620230275465 02/06/2023 Parmar Arvindsinh Natvarsinh 1109012WL005277 Parmar Arvindsinh Natvarsinh 00045 BARB0TALODX 1015 1015 Processed 09/06/2023 2342729745 ARVINDSINH NATVARSINH PARMAR BANK OF BARODA(606985)
52 TALOD GJ-09-012-002-002/2198303
(Aniod) 		1109012000NRG24020620230275467 02/06/2023 Rabari Gopalbhai Varvabhai 1109012WL005277 Rabari Gopalbhai Varvabhai 00045 BARB0TALODX 1005 1005 Processed 09/06/2023 2342729744 Mr. GOPALBHAI VARVABHAI RABARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 TALOD GJ-09-012-002-002/9748324485
(Aniod) 		1109012000NRG24020620230275512 02/06/2023 PARMAR JASHIBEN VARAVUSINH 1109012WL005277 PARMAR JASHIBEN VARAVUSINH 00045 BARB0TALODX 1218 1218 Processed 09/06/2023 2342729732 JASIBEN VARVUSINH PARMAR BANK OF BARODA(606985)
54 TALOD GJ-09-012-002-002/9748324485
(Aniod) 		1109012000NRG24020620230275513 02/06/2023 PARMAR VARAVUSINH MOHANSINH 1109012WL005277 PARMAR VARAVUSINH MOHANSINH 00045 BARB0TALODX 1224 1224 Processed 09/06/2023 2342729733 VARVUSINH MOHANSINH PARMAR BANK OF BARODA(606985)
55 TALOD GJ-09-012-048-001/9743753
(Sultanpur) 		1109012000NRG24020620230275537 02/06/2023 SOLANKI BHAVANABEN TIRATHSINH 1109012WL005277 SOLANKI BHAVANABEN TIRATHSINH 00045 BARB0TALODX 1230 1230 Processed 09/06/2023 2342729735 Solanki Bhavanaben BANK OF BARODA(606985)
SubTotal 6898 6898
56 TALOD GJ-09-012-002-001/9748324437
(Aniod) 		1109012000NRG24020620230275457 02/06/2023 PARMAR VIJYABEN FATESINH 1109012WL005277 PARMAR VIJYABEN FATESINH 00089 CBIN0284870 1212 1212 Processed 09/06/2023 2342729742 Mrs. VIJAYABEN FATESINH PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
57 TALOD GJ-09-012-002-001/9748324433
(Aniod) 		1109012000NRG24020620230275450 02/06/2023 MAKVANA GIRISHSINH AMRUTSINH 1109012WL005277 MAKVANA GIRISHSINH AMRUTSINH 00114 GSCB0SKB001 1206 1206 Processed 09/06/2023 2342729755 Mr. GIRISHSANG AMARSANG MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 TALOD GJ-09-012-002-001/9748324436
(Aniod) 		1109012000NRG24020620230275454 02/06/2023 PARMAR RAJUSINH FATESINH 1109012WL005277 PARMAR RAJUSINH FATESINH 00114 GSCB0SKB001 1218 1218 Processed 09/06/2023 2342729737 Mr. RAJUSANG FATESANG PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 TALOD GJ-09-012-002-001/9748324438
(Aniod) 		1109012000NRG24020620230275458 02/06/2023 PARMAR DHULSINH PUJSINH 1109012WL005277 PARMAR DHULSINH PUJSINH 00114 GSCB0SKB001 1218 1218 Processed 09/06/2023 2342729743 Mr. DULSINH PUNJSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 TALOD GJ-09-012-002-002/2198304
(Aniod) 		1109012000NRG24020620230275468 02/06/2023 ASHABEN 1109012WL005277 ASHABEN 00114 GSCB0SKB001 1212 1212 Processed 09/06/2023 2342729749 Mrs. ASHABEN HARJANBHAI RABARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 TALOD GJ-09-012-002-002/2198304
(Aniod) 		1109012000NRG24020620230275469 02/06/2023 RABARI HARJANBHAI 1109012WL005277 RABARI HARJANBHAI 00114 GSCB0SKB001 1212 1212 Processed 09/06/2023 2342729751 Mr. HARJANBHAI ISHVARBHAI RABARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 TALOD GJ-09-012-002-002/2198308
(Aniod) 		1109012000NRG24020620230275470 02/06/2023 PARMAR RANCHODSANG 1109012WL005277 PARMAR RANCHODSANG 00114 GSCB0SKB001 1206 1206 Processed 09/06/2023 2342729746 Mr. RANCHHODBHAI AMARSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 TALOD GJ-09-012-002-002/9748324460
(Aniod) 		1109012000NRG24020620230275485 02/06/2023 RATHOD VAKTUSINH BHAVANSINH 1109012WL005277 RATHOD VAKTUSINH BHAVANSINH 00114 GSCB0SKB001 1224 1224 Processed 09/06/2023 2342729754 Mr. VAKTUSINH BHAVANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 TALOD GJ-09-012-002-002/9748324466
(Aniod) 		1109012000NRG24020620230275486 02/06/2023 RATHOD PRABHATSINH SONSINH 1109012WL005277 RATHOD PRABHATSINH SONSINH 00114 GSCB0SKB001 1224 1224 Processed 09/06/2023 2342729740 Mr. PRABHATSINH SONSANG RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 TALOD GJ-09-012-002-002/9748324483
(Aniod) 		1109012000NRG24020620230275510 02/06/2023 PARMAR LALSINH KALUSINH 1109012WL005277 PARMAR LALSINH KALUSINH 00114 GSCB0SKB001 1218 1218 Processed 09/06/2023 2342729756 Mr. LALSINH KALUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 TALOD GJ-09-012-002-002/9748324488
(Aniod) 		1109012000NRG24020620230275515 02/06/2023 PARMAR RUPABEN RAMSINH 1109012WL005277 PARMAR RUPABEN RAMSINH 00114 GSCB0SKB001 1218 1218 Processed 09/06/2023 2342729741 PARMAR RUPABEN FINCARE SMALL FINANCE BANK LTD(608304)
67 TALOD GJ-09-012-002-002/9748324693
(Aniod) 		1109012000NRG24020620230275526 02/06/2023 PARMAR BHURSINH SURSINH 1109012WL005277 PARMAR BHURSINH SURSINH 00114 GSCB0SKB001 1218 1218 Processed 09/06/2023 2342729752 MR BHURSANG SURSANG PARMAR STATE BANK OF INDIA(508548)
68 TALOD GJ-09-012-002-002/9748324693
(Aniod) 		1109012000NRG24020620230275527 02/06/2023 PARMAR DHARMISHTABEN BHURSINH 1109012WL005277 PARMAR DHARMISHTABEN BHURSINH 00114 GSCB0SKB001 1224 1224 Processed 09/06/2023 2342729757 PARMAR DHARMIBEN BHOORSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14598 14598
69 TALOD GJ-09-012-002-002/9748324689
(Aniod) 		1109012000NRG24020620230275525 02/06/2023 PARMAR KARANSINH DASHRATHSINH 1109012WL005277 PARMAR KARANSINH DASHRATHSINH 00415 SBIN0018273 1218 1218 Processed 09/06/2023 2342729748 MR KARANSINH DASHRATHSINH PARMAR STATE BANK OF INDIA(508548)
70 TALOD GJ-09-012-002-002/9748324689
(Aniod) 		1109012000NRG24020620230275524 02/06/2023 PARMAR RAMILABEN DASHRATHSINH 1109012WL005277 PARMAR RAMILABEN DASHRATHSINH 00415 SBIN0018273 1212 1212 Processed 09/06/2023 2342729747 PARMAR RAMILABEN DASHARTHSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2430 2430
71 TALOD GJ-09-012-002-002/9748324473
(Aniod) 		1109012000NRG24020620230275498 02/06/2023 Parmar Monaben Jagatsinh 1109012WL005277 Parmar Monaben Jagatsinh 00415 SBIN0060385 1224 1224 Processed 09/06/2023 2342729753 MRS PARMAR MONABEN JAGATSINH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 85254 85254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_020623APB_FTO_48316 Bank of Baroda BARB0DBANYO ANIYOD 6874
2 TALOD GJ1109012_020623APB_FTO_48316 Bank of Baroda BARB0DBHSOL HARSOL(SK) 48382
3 TALOD GJ1109012_020623APB_FTO_48316 Bank of Baroda BARB0DBTLOD TALOD 3636
4 TALOD GJ1109012_020623APB_FTO_48316 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 6898
5 TALOD GJ1109012_020623APB_FTO_48316 Central Bank Of India CBIN0284870 PIPLAJ 1212
6 TALOD GJ1109012_020623APB_FTO_48316 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 14598
7 TALOD GJ1109012_020623APB_FTO_48316 State Bank of India SBIN0018273 PUNSARI 2430
8 TALOD GJ1109012_020623APB_FTO_48316 State Bank of India SBIN0060385 TALOD 1224

Download In Excel