Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:10 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_100823APB_FTO_113700
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-15-007-053-001/11160117
() 		1115007000NRG24100820230115128 10/08/2023 Tadvi Hansaben Bakabhai 1115007WL013443 Tadvi Hansaben Bakabhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774399396 TADVI HANSHABEN BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-053-001/11160122
() 		1115007000NRG24100820230115129 10/08/2023 Vaghari Manubhai Mafatbhai 1115007WL013443 Vaghari Manubhai Mafatbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774399371 MANUBHAI MAFATBHAI V BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-053-001/11160137
() 		1115007000NRG24100820230115130 10/08/2023 Nagar Narendrakumar Mulshankar 1115007WL013443 Nagar Narendrakumar Mulshankar 00045 BARB0BAHADA 2100 2100 Processed 20/09/2023 5774399385 NARENDRABHAI MULSHAN BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-053-001/11160173
() 		1115007000NRG24100820230115053 10/08/2023 Tadvi Hansaben Dilipbhai 1115007WL013431 Tadvi Hansaben Dilipbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774399369 HANSABEN DILIPBHAI T BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-053-001/11160174
() 		1115007000NRG24100820230115123 10/08/2023 Tadvi Madhuben Melsingbhai 1115007WL013442 Tadvi Madhuben Melsingbhai 00045 BARB0BAHADA 1400 1400 Processed 20/09/2023 5774399370 MADHUBEN MELSINGBHAI BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-053-001/11160178
() 		1115007000NRG24100820230115059 10/08/2023 Vasava Sarojben Fatesinh 1115007WL013432 Vasava Sarojben Fatesinh 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774399363 Mrs. SAROJBEN FATESINH VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-053-001/11160181
() 		1115007000NRG24100820230115060 10/08/2023 Tadvi Mitaben Rajubhai 1115007WL013432 Tadvi Mitaben Rajubhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774399380 Mrs. MITABEN RAJUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-053-001/11160184
() 		1115007000NRG24100820230115061 10/08/2023 Tadvi Champaben Bhikhabhai 1115007WL013432 Tadvi Champaben Bhikhabhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774399376 CHAMPABEN BHIKHABHAI BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-053-001/11160185
() 		1115007000NRG24100820230115062 10/08/2023 Tadvi Santokben Ratanbhai 1115007WL013432 Tadvi Santokben Ratanbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774399375 Mrs. SANTOKBEN RATANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 SANKHEDA GJ-15-007-053-001/11160194
() 		1115007000NRG24100820230115117 10/08/2023 Bhoi Minaben Kalyanbhai 1115007WL013441 Bhoi Minaben Kalyanbhai 00045 BARB0BAHADA 1400 1400 Processed 20/09/2023 5774399365 BHOI MINABEN KALYANBHAI UNION BANK OF INDIA(508500)
11 SANKHEDA GJ-15-007-053-001/11160196
() 		1115007000NRG24100820230115063 10/08/2023 Padiyar Bharatbhai Bhailalbhai 1115007WL013432 Padiyar Bharatbhai Bhailalbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774399367 BHARATBHAI BHAILALBH BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-053-001/11160202
() 		1115007000NRG24100820230115124 10/08/2023 Tadvi Lilaben Manubhai 1115007WL013442 Tadvi Lilaben Manubhai 00045 BARB0BAHADA 1400 1400 Processed 20/09/2023 5774399405 BHAIYA LILABEN BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-053-001/11160203
() 		1115007000NRG24100820230115119 10/08/2023 Tadvi Vijabhai Chhitabhai 1115007WL013441 Tadvi Vijabhai Chhitabhai 00045 BARB0BAHADA 1400 1400 Processed 20/09/2023 5774399379 TADAVI VIJAYBHAI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-053-001/11160207
() 		1115007000NRG24100820230115065 10/08/2023 Tadvi Kanubhai Maganbhai 1115007WL013433 Tadvi Kanubhai Maganbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774399414 TADVI KANUBHAI MAGAN BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-053-001/11160223
() 		1115007000NRG24100820230115125 10/08/2023 Tadvi Nayanaben Chandrakanbhai 1115007WL013442 Tadvi Nayanaben Chandrakanbhai 00045 BARB0BAHADA 1400 1400 Processed 20/09/2023 5774399392 NAYNABEN CHANDRAKANT BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-053-001/11160231
() 		1115007000NRG24100820230115067 10/08/2023 Belim Shaberabanu Yunushbhai 1115007WL013433 Belim Shaberabanu Yunushbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774399386 SHABIRABANU BELIM RATNAKAR BANK(607393)
17 SANKHEDA GJ-15-007-053-001/11160236
() 		1115007000NRG24100820230115070 10/08/2023 Mansuri Aasmabanu Idarishbhai 1115007WL013434 Mansuri Aasmabanu Idarishbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774399381 MANSURI AASMINBANU BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-053-001/1116111782
() 		1115007000NRG24100820230115120 10/08/2023 Tadvi jasodaben hasmukhbhai 1115007WL013441 Tadvi jasodaben hasmukhbhai 00045 BARB0BAHADA 1400 1400 Processed 20/09/2023 5774399387 ASHODABEN HASMUKHBH BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-053-001/1116111837
() 		1115007000NRG24100820230115121 10/08/2023 Tadvi Champaben Rajubhai 1115007WL013441 Tadvi Champaben Rajubhai 00045 BARB0BAHADA 1400 1400 Processed 20/09/2023 5774399393 CHAMPABEN RAJUBHAI T BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-053-001/111611399
() 		1115007000NRG24100820230115071 10/08/2023 Sekh Sayraben Husenbhai 1115007WL013434 Sekh Sayraben Husenbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774399366 SHEKH SAYARABANU BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-053-001/111611457
() 		1115007000NRG24100820230115064 10/08/2023 Rajmal Champaben Dineshbhai 1115007WL013432 Rajmal Champaben Dineshbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774399373 CHAMPABEN DINESHBHAI BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-053-001/111611467
() 		1115007000NRG24100820230115068 10/08/2023 Tadvi Geetaben Bhanabhai 1115007WL013433 Tadvi Geetaben Bhanabhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774399374 GITABEN BHANABHAI TA BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-053-001/111611543
() 		1115007000NRG24100820230115069 10/08/2023 tadvi babuben gemabhai 1115007WL013433 tadvi babuben gemabhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774399368 BABUBEN GEMABHAI TAD BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-053-001/111611566
() 		1115007000NRG24100820230115055 10/08/2023 Rajput Rajeshbhai 1115007WL013431 Rajput Rajeshbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774399388 RAJESH BHAI DADU BHA BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-053-001/111611603
() 		1115007000NRG24100820230115122 10/08/2023 tadvi santaben bhayajibhai 1115007WL013441 tadvi santaben bhayajibhai 00045 BARB0BAHADA 1400 1400 Processed 20/09/2023 5774399382 TADAVI SHANTA BEN BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-053-001/111611606
() 		1115007000NRG24100820230115056 10/08/2023 tadvi gangaben trikambhai 1115007WL013431 tadvi gangaben trikambhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774399395 GANGABEN TRIKMBHAI T BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-053-001/111611621
() 		1115007000NRG24100820230115072 10/08/2023 tadvi kantaben bhailalbhai 1115007WL013434 tadvi kantaben bhailalbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774399394 KANTABEN BHAILALBHAI BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-053-001/111611650
() 		1115007000NRG24100820230115057 10/08/2023 tadvi vijaybhai narshibhai 1115007WL013431 tadvi vijaybhai narshibhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774399377 VIJAYKUMAR NARSINGHB BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-053-001/111611747
() 		1115007000NRG24100820230115131 10/08/2023 Tadvi Parvatiben Kanubhai 1115007WL013443 Tadvi Parvatiben Kanubhai 00045 BARB0BAHADA 1400 1400 Processed 20/09/2023 5774399423 PARVATIBEN KANUBHAI BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-053-001/11161968
() 		1115007000NRG24100820230115073 10/08/2023 Mansuri Shahenajbanu Yusufbhai 1115007WL013434 Mansuri Shahenajbanu Yusufbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774399364 YUSUFBHAI AHMEDBHAI BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-053-001/11161969
() 		1115007000NRG24100820230115074 10/08/2023 Mansuri Salehabamu Soyab Mahamadbhai 1115007WL013434 Mansuri Salehabamu Soyab Mahamadbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774399383 MANSURI SALEHABANU BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-053-001/11161971
() 		1115007000NRG24100820230115127 10/08/2023 Rathawa Kaliben Kalambhai 1115007WL013442 Rathawa Kaliben Kalambhai 00045 BARB0BAHADA 1400 1400 Processed 20/09/2023 5774399384 KALIBEN KALAMBHAI RA BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-068-001/111611094
() 		1115007000NRG24100820230115046 10/08/2023 Bhilala Somabhai Vatiyabhai 1115007WL013430 Bhilala Somabhai Vatiyabhai 00045 BARB0BAHADA 2816 2816 Processed 20/09/2023 5774399403 BHILALA SOMABHAI VAT BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-068-001/111611137
() 		1115007000NRG24100820230115047 10/08/2023 Chamakiyabhai Khetiyabhai Bhilala 1115007WL013430 Chamakiyabhai Khetiyabhai Bhilala 00045 BARB0BAHADA 2816 2816 Processed 20/09/2023 5774399389 CHAMKIYABHAI KHETIYABHAI BHILALA KOTAK MAHINDRA BANK LTD(607420)
35 SANKHEDA GJ-15-007-068-003/11161067
() 		1115007000NRG24100820230115048 10/08/2023 Rathva Gajiben 1115007WL013430 Rathva Gajiben 00045 BARB0BAHADA 2816 2816 Processed 20/09/2023 5774399399 RATHVA GAJLIBEN BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-068-003/11161090
() 		1115007000NRG24100820230115049 10/08/2023 Prabhatbhai Dahyabhai Vasava 1115007WL013430 Prabhatbhai Dahyabhai Vasava 00045 BARB0BAHADA 2816 2816 Processed 20/09/2023 5774399378 PRABHATBHAI DAHYABHA BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-068-003/111611049
() 		1115007000NRG24100820230115088 10/08/2023 Bhil Diwaliyabhai 1115007WL013437 Bhil Diwaliyabhai 00045 BARB0BAHADA 3072 3072 Processed 20/09/2023 5774399404 BHIL DIWALIYABHAI BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-068-003/111611053
() 		1115007000NRG24100820230115089 10/08/2023 Bhil Sunilbhai 1115007WL013437 Bhil Sunilbhai 00045 BARB0BAHADA 3072 3072 Processed 20/09/2023 5774399397 BHIL SUNILBHAI BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-068-003/111611054
() 		1115007000NRG24100820230115090 10/08/2023 Aarashibhai Khalpabhai Bhil 1115007WL013437 Aarashibhai Khalpabhai Bhil 00045 BARB0BAHADA 3072 3072 Processed 20/09/2023 5774399391 Mr. AARASIBHAI KHALPABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
40 SANKHEDA GJ-15-007-068-003/111611056
() 		1115007000NRG24100820230115050 10/08/2023 Bhil Vanjibhai 1115007WL013430 Bhil Vanjibhai 00045 BARB0BAHADA 3072 3072 Processed 20/09/2023 5774399400 BHIL VANJIBHAI BANK OF BARODA(606985)
41 SANKHEDA GJ-15-007-068-003/111611057
() 		1115007000NRG24100820230115051 10/08/2023 Bhil Sunjibhai 1115007WL013430 Bhil Sunjibhai 00045 BARB0BAHADA 3072 3072 Processed 20/09/2023 5774399401 BHIL SUNJIBHAI BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-068-003/1116127
() 		1115007000NRG24100820230115091 10/08/2023 Bhil Kevajibhai 1115007WL013437 Bhil Kevajibhai 00045 BARB0BAHADA 3072 3072 Processed 20/09/2023 5774399398 Mr. KEVAJIBHAI KHALPABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
43 SANKHEDA GJ-15-007-068-003/1116129
() 		1115007000NRG24100820230115092 10/08/2023 Bhil Rajeshbhai 1115007WL013437 Bhil Rajeshbhai 00045 BARB0BAHADA 3072 3072 Processed 20/09/2023 5774399402 BHIL RAJESHBHAI BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-068-003/1116143
() 		1115007000NRG24100820230115093 10/08/2023 Bhil Khushalbhai Puniyabhai 1115007WL013437 Bhil Khushalbhai Puniyabhai 00045 BARB0BAHADA 3072 3072 Processed 20/09/2023 5774399390 Mr. KHUSHALBHAI PUNIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 127204 127204
45 SANKHEDA GJ-15-007-055-001/11160865
() 		1115007000NRG24100820230115181 10/08/2023 Baria Jashvantbhai Dalsukhbhai 1115007WL013452 Baria Jashvantbhai Dalsukhbhai 00045 BARB0GUNDIC 1024 1024 Processed 20/09/2023 5774399408 Mr. JASVANTBHAI DALSUKBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1024 1024
46 SANKHEDA GJ-15-007-034-001/11162253
() 		1115007000NRG24100820230115156 10/08/2023 Tadavi Bachubhai Manabhai 1115007WL013447 Tadavi Bachubhai Manabhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774399421 ACHUBHAI MANABHAI T BANK OF BARODA(606985)
SubTotal 3584 3584
47 SANKHEDA GJ-15-007-053-001/11161970
() 		1115007000NRG24100820230115058 10/08/2023 Tadvi Sumitraben Melabhai 1115007WL013431 Tadvi Sumitraben Melabhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774399372 SUMITRABEN MELABHAI BANK OF BARODA(606985)
SubTotal 3584 3584
48 SANKHEDA GJ-15-007-034-001/11162081
() 		1115007000NRG24100820230115146 10/08/2023 solanki nilamben jitendrasinh 1115007WL013446 solanki nilamben jitendrasinh 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774399420 NILAMBEN JITENDRASIN BANK OF BARODA(606985)
49 SANKHEDA GJ-15-007-034-001/11162091
() 		1115007000NRG24100820230115147 10/08/2023 Tadvi Ashokbhai Sajanbhai 1115007WL013446 Tadvi Ashokbhai Sajanbhai 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774399419 ASHOKBHAI SAJANBHAI BANK OF BARODA(606985)
50 SANKHEDA GJ-15-007-034-001/11162104
() 		1115007000NRG24100820230115148 10/08/2023 TADVI KALUBHAI BHANABHAI 1115007WL013446 TADVI KALUBHAI BHANABHAI 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774399406 HITESH M F G KALUBHA BANK OF BARODA(606985)
51 SANKHEDA GJ-15-007-034-001/11162123
() 		1115007000NRG24100820230115149 10/08/2023 Rajput Indrasinh Damansinh 1115007WL013446 Rajput Indrasinh Damansinh 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774399422 HITENDRASINH M F G BANK OF BARODA(606985)
52 SANKHEDA GJ-15-007-034-001/11162126
() 		1115007000NRG24100820230115150 10/08/2023 Rajput Sangitaben Indrasinh 1115007WL013446 Rajput Sangitaben Indrasinh 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774399418 SANGITABEN RAJPUT BANK OF BARODA(606985)
53 SANKHEDA GJ-15-007-034-001/11162142
() 		1115007000NRG24100820230115151 10/08/2023 Tadvi Vidhaben Rameshbhai 1115007WL013446 Tadvi Vidhaben Rameshbhai 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774399416 VIDHABEN BANK OF BARODA(606985)
54 SANKHEDA GJ-15-007-034-001/11162148
() 		1115007000NRG24100820230115152 10/08/2023 Tadvi Rasikbhai Maganbhai 1115007WL013446 Tadvi Rasikbhai Maganbhai 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774399415 RASHIKBHAI MAGANBHAI BANK OF BARODA(606985)
55 SANKHEDA GJ-15-007-034-001/11162149
() 		1115007000NRG24100820230115153 10/08/2023 Rajput Champaben Bhupatsinh 1115007WL013446 Rajput Champaben Bhupatsinh 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774399417 CHAMPABEN RAJPUT BANK OF BARODA(606985)
56 SANKHEDA GJ-15-007-034-001/11162254
() 		1115007000NRG24100820230115157 10/08/2023 Tadavi Naniben Maganbhai 1115007WL013447 Tadavi Naniben Maganbhai 00045 BARB0VASNAX 3584 3584 Processed 20/09/2023 5774399407 NANIBEN MAGANBHAI TA BANK OF BARODA(606985)
SubTotal 30208 30208
57 SANKHEDA GJ-15-007-034-001/11162066
() 		1115007000NRG24100820230115145 10/08/2023 tadvi rameshbhai ganpatbhai 1115007WL013446 tadvi rameshbhai ganpatbhai 00415 SBIN0003322 3328 3328 Processed 20/09/2023 5774399409 RAMESABHAI GANPATBHA BANK OF BARODA(606985)
58 SANKHEDA GJ-15-007-034-001/11162151
() 		1115007000NRG24100820230115154 10/08/2023 Tadvi Kajalben Rajubhai 1115007WL013447 Tadvi Kajalben Rajubhai 00415 SBIN0003322 3584 3584 Processed 20/09/2023 5774399410 TADVI KAJALBEN BANK OF BARODA(606985)
SubTotal 6912 6912
59 SANKHEDA GJ-15-007-029-001/11161069
() 		1115007000NRG24100820230115203 10/08/2023 Bariya Prabhatbhai Natvarbhai 1115007WL013455 Bariya Prabhatbhai Natvarbhai 00415 SBIN0003497 1024 1024 Processed 20/09/2023 5774399411 PRABHATBHAI N BARIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1024 1024
60 SANKHEDA GJ-15-007-034-001/11161556
() 		1115007000NRG24100820230115144 10/08/2023 Rajput Arjunsinh Amarsinh 1115007WL013446 Rajput Arjunsinh Amarsinh 00415 SBIN0013020 3328 3328 Processed 20/09/2023 5774399413 MR ARJUNSINH AMARSINH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 3328 3328
61 SANKHEDA GJ-15-007-068-001/111611166
() 		1115007000NRG24100820230115087 10/08/2023 Bhil Bindabhai Kemjibhai 1115007WL013437 Bhil Bindabhai Kemjibhai 00468 UBIN0560821 3072 3072 Processed 20/09/2023 5774399412 BHIL BINDABHAI BANK OF BARODA(606985)
SubTotal 3072 3072
Total 179940 179940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_100823APB_FTO_113700 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 127204
2 SANKHEDA GJ1115007_100823APB_FTO_113700 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 1024
3 SANKHEDA GJ1115007_100823APB_FTO_113700 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 3584
4 SANKHEDA GJ1115007_100823APB_FTO_113700 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3584
5 SANKHEDA GJ1115007_100823APB_FTO_113700 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 30208
6 SANKHEDA GJ1115007_100823APB_FTO_113700 State Bank of India SBIN0003322 KOSINDRA 6912
7 SANKHEDA GJ1115007_100823APB_FTO_113700 State Bank of India SBIN0003497 SANKHEDA 1024
8 SANKHEDA GJ1115007_100823APB_FTO_113700 State Bank of India SBIN0013020 NASWADI 3328
9 SANKHEDA GJ1115007_100823APB_FTO_113700 Union Bank of India UBIN0560821 BODELI 3072

Download In Excel