Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:11 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_070623APB_FTO_53868
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 BAYAD GJ-09-010-029-001/770729898
() 		1109010000NRG24070620230306230 07/06/2023 CHAUHAN CHAGANSHIH MAGANSHIH 1109010WL005775 CHAUHAN CHAGANSHIH MAGANSHIH 00045 BARB0BAYADX 1106 1106 Processed 12/06/2023 2460768976 Mr. CHHAGANSINH MAGANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 BAYAD GJ-09-010-029-001/770730283
() 		1109010000NRG24070620230306241 07/06/2023 CHAUHAN CHETANABEN JAYMALSINH 1109010WL005775 CHAUHAN CHETANABEN JAYMALSINH 00045 BARB0BAYADX 1792 1792 Processed 12/06/2023 2460768917 CHAUHAN CHETANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2898 2898
3 BAYAD GJ-09-010-029-001/7706932
() 		1109010000NRG24070620230306192 07/06/2023 CHAMPABEN 1109010WL005775 CHAMPABEN 00057 BARB0BGGBXX 1400 1400 Processed 12/06/2023 2460768963 CHAUHAN CHAMPABEN RATNAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1400 1400
4 BAYAD GJ-09-010-029-001/770730972
() 		1109010000NRG24070620230306251 07/06/2023 CHAHUAN DOLATSINH CANDUBEN 1109010WL005775 CHAHUAN DOLATSINH CANDUBEN 00114 GSCB0SKB001 1106 1106 Processed 12/06/2023 2460768959 Mr. DOLAJI CHANDAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1106 1106
5 BAYAD GJ-09-010-029-001/6359962-B
() 		1109010000NRG24070620230306180 07/06/2023 CHAUHAN HITENDRASINH SOMSINH 1109010WL005775 CHAUHAN HITENDRASINH SOMSINH 00415 SBIN0002679 1400 1400 Processed 12/06/2023 2460768975 MR HITENDRASINH SOMSINH CHAUHAN STATE BANK OF INDIA(508548)
6 BAYAD GJ-09-010-029-001/7706588
() 		1109010000NRG24070620230306181 07/06/2023 HINABEN 1109010WL005775 HINABEN 00415 SBIN0002679 1106 1106 Processed 12/06/2023 2460768924 MR ARVINDSINH PRATAPSINH CHAUHAN STATE BANK OF INDIA(508548)
7 BAYAD GJ-09-010-029-001/7706651
() 		1109010000NRG24070620230306182 07/06/2023 CHAUHAN KALUSINH BIJALSINH 1109010WL005775 CHAUHAN KALUSINH BIJALSINH 00415 SBIN0002679 1106 1106 Processed 12/06/2023 2460768946 MR CHAUHAN KALU SINGH STATE BANK OF INDIA(508548)
8 BAYAD GJ-09-010-029-001/7706651
() 		1109010000NRG24070620230306183 07/06/2023 MANIBEN KALUSINH CHAUHAN 1109010WL005775 MANIBEN KALUSINH CHAUHAN 00415 SBIN0002679 1400 1400 Processed 12/06/2023 2460768950 CHAUHAN MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
9 BAYAD GJ-09-010-029-001/7706672
() 		1109010000NRG24070620230306184 07/06/2023 MOHANSIHH SANSINH 1109010WL005775 MOHANSIHH SANSINH 00415 SBIN0002679 1000 1000 Processed 12/06/2023 2460768923 CHAUHAN MOHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAYAD GJ-09-010-029-001/7706712
() 		1109010000NRG24070620230306185 07/06/2023 CHAUHAN JAMANABEN RAMSINH 1109010WL005775 CHAUHAN JAMANABEN RAMSINH 00415 SBIN0002679 1400 1400 Processed 12/06/2023 2460768969 MRS JAMANABEN RAMSINH CHAUHAN STATE BANK OF INDIA(508548)
11 BAYAD GJ-09-010-029-001/7706853
() 		1109010000NRG24070620230306190 07/06/2023 NATVARSINH BHATHISINH 1109010WL005775 NATVARSINH BHATHISINH 00415 SBIN0002679 1106 1106 Processed 12/06/2023 2460768934 Mr. . . NATVARSING BHATHISING CAHUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 BAYAD GJ-09-010-029-001/7706853
() 		1109010000NRG24070620230306189 07/06/2023 SUDHABEN 1109010WL005775 SUDHABEN 00415 SBIN0002679 1350 1350 Processed 12/06/2023 2460768935 MRS SUDHABEBN NATVARSINH CHAUHAN STATE BANK OF INDIA(508548)
13 BAYAD GJ-09-010-029-001/7707083
() 		1109010000NRG24070620230306193 07/06/2023 PADAMSINH 1109010WL005775 PADAMSINH 00415 SBIN0002679 1400 1400 Processed 12/06/2023 2460768932 MR PADAMSINH GULABSINH CHAUHAN STATE BANK OF INDIA(508548)
14 BAYAD GJ-09-010-029-001/7707097
() 		1109010000NRG24070620230306195 07/06/2023 daxaben mchauhan 1109010WL005775 daxaben mchauhan 00415 SBIN0002679 1302 1302 Processed 12/06/2023 2460768933 CHAUHAN DAXABEN HDFC BANK LTD(607152)
15 BAYAD GJ-09-010-029-001/7707107
() 		1109010000NRG24070620230306197 07/06/2023 CHAUHAN JANUBEN BHUPATSINH 1109010WL005775 CHAUHAN JANUBEN BHUPATSINH 00415 SBIN0002679 1792 1792 Processed 12/06/2023 2460768971 MRS JANUBEN BHUPATSINH CHAUHAN STATE BANK OF INDIA(508548)
16 BAYAD GJ-09-010-029-001/7707107
() 		1109010000NRG24070620230306198 07/06/2023 MANHARSINH BHUPATSINH CHUHAN 1109010WL005775 MANHARSINH BHUPATSINH CHUHAN 00415 SBIN0002679 1792 1792 Processed 12/06/2023 2460768925 MR MANHARSINH BHUPATSINH CHAUHAN STATE BANK OF INDIA(508548)
17 BAYAD GJ-09-010-029-001/7707111
() 		1109010000NRG24070620230306200 07/06/2023 CHAUHAN PRAVINSINH JALAMSINH 1109010WL005775 CHAUHAN PRAVINSINH JALAMSINH 00415 SBIN0002679 1106 1106 Rejected 12/06/2023 2460768945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BAYAD GJ-09-010-029-001/7707112
() 		1109010000NRG24070620230306201 07/06/2023 chauhan jalamsinh adesinh 1109010WL005775 chauhan jalamsinh adesinh 00415 SBIN0002679 1106 1106 Processed 12/06/2023 2460768937 MR JALAMSINH ADESINH CHAUHAN STATE BANK OF INDIA(508548)
19 BAYAD GJ-09-010-029-001/7707114
() 		1109010000NRG24070620230306202 07/06/2023 chauhan sadaben himmatsinh 1109010WL005775 chauhan sadaben himmatsinh 00415 SBIN0002679 1106 1106 Processed 12/06/2023 2460768972 MRS SADABEN HIMMATSINH CHAUHAN STATE BANK OF INDIA(508548)
20 BAYAD GJ-09-010-029-001/7707166-A
() 		1109010000NRG24070620230306204 07/06/2023 CHAUHAN GULABSINH RAYJISINH 1109010WL005775 CHAUHAN GULABSINH RAYJISINH 00415 SBIN0002679 1302 1302 Processed 12/06/2023 2460768964 MR GULABSINH RAYJISINH CHAUHAN STATE BANK OF INDIA(508548)
21 BAYAD GJ-09-010-029-001/7707166-A
() 		1109010000NRG24070620230306205 07/06/2023 SAVITABEN RAIJISINH 1109010WL005775 SAVITABEN RAIJISINH 00415 SBIN0002679 1302 1302 Processed 12/06/2023 2460768936 MRS SAVITABEN RAIJIJI CHAUHAN STATE BANK OF INDIA(508548)
22 BAYAD GJ-09-010-029-001/770729799
() 		1109010000NRG24070620230306209 07/06/2023 CHAUHAN CHATURSINH DHIRSINH 1109010WL005775 CHAUHAN CHATURSINH DHIRSINH 00415 SBIN0002679 1400 1400 Processed 12/06/2023 2460768948 MR CHAUHAN CHATURSINH DHIRSINH STATE BANK OF INDIA(508548)
23 BAYAD GJ-09-010-029-001/770729825
() 		1109010000NRG24070620230306212 07/06/2023 CHAUHAN HIMATSINH SOMSINH 1109010WL005775 CHAUHAN HIMATSINH SOMSINH 00415 SBIN0002679 1302 1302 Processed 12/06/2023 2460768929 MR HIMMATSINH SOMSINH CHAUHAN STATE BANK OF INDIA(508548)
24 BAYAD GJ-09-010-029-001/770729841
() 		1109010000NRG24070620230306213 07/06/2023 CHAUHAN SAVITABEN KALUSINH 1109010WL005775 CHAUHAN SAVITABEN KALUSINH 00415 SBIN0002679 1302 1302 Processed 12/06/2023 2460768973 MRS SAVITABEN KALUSINH CHAUHAN STATE BANK OF INDIA(508548)
25 BAYAD GJ-09-010-029-001/770729842
() 		1109010000NRG24070620230306214 07/06/2023 chauhan jaguben prabhatsinh 1109010WL005775 chauhan jaguben prabhatsinh 00415 SBIN0002679 1302 1302 Processed 12/06/2023 2460768940 MRS JAGUBEN PRABHATSINH CHAUHAN STATE BANK OF INDIA(508548)
26 BAYAD GJ-09-010-029-001/770729842
() 		1109010000NRG24070620230306215 07/06/2023 PRABHATSINH SHIVSINH CHAUHAN 1109010WL005775 PRABHATSINH SHIVSINH CHAUHAN 00415 SBIN0002679 1302 1302 Processed 12/06/2023 2460768939 MR PRABHATSINH SHIVSINH CHAUHAN STATE BANK OF INDIA(508548)
27 BAYAD GJ-09-010-029-001/770729852
() 		1109010000NRG24070620230306218 07/06/2023 CHAHAN MANGALSINH 1109010WL005775 CHAHAN MANGALSINH 00415 SBIN0002679 1106 1106 Processed 12/06/2023 2460768941 MR MANGALSINGH RATANAJI CHAUHAN STATE BANK OF INDIA(508548)
28 BAYAD GJ-09-010-029-001/770729855
() 		1109010000NRG24070620230306219 07/06/2023 CHAUHAN MADHUBEN BHARATSINH 1109010WL005775 CHAUHAN MADHUBEN BHARATSINH 00415 SBIN0002679 1400 1400 Processed 12/06/2023 2460768931 MRS MADHUBEN BHARATSINH CHAUHAN STATE BANK OF INDIA(508548)
29 BAYAD GJ-09-010-029-001/770729869
() 		1109010000NRG24070620230306220 07/06/2023 CHAUHAN HIRSHIH KODARSHIH 1109010WL005775 CHAUHAN HIRSHIH KODARSHIH 00415 SBIN0002679 1400 1400 Processed 12/06/2023 2460768919 Mr. HIRSINH KODARSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 BAYAD GJ-09-010-029-001/770729888
() 		1109010000NRG24070620230306223 07/06/2023 PUNIBEN 1109010WL005775 PUNIBEN 00415 SBIN0002679 1106 1106 Processed 12/06/2023 2460768949 MRS CHAUHAN PUNIBEN FATESINH STATE BANK OF INDIA(508548)
31 BAYAD GJ-09-010-029-001/770729888
() 		1109010000NRG24070620230306224 07/06/2023 SAKUBEN 1109010WL005775 SAKUBEN 00415 SBIN0002679 1106 1106 Processed 12/06/2023 2460768943 MRS SANKUBEN GIRISHSINH CHAUHAN STATE BANK OF INDIA(508548)
32 BAYAD GJ-09-010-029-001/770729895
() 		1109010000NRG24070620230306225 07/06/2023 CHAMPA 1109010WL005775 CHAMPA 00415 SBIN0002679 1400 1400 Processed 12/06/2023 2460768952 MRS CHAUHAN CAHAMPABEN STATE BANK OF INDIA(508548)
33 BAYAD GJ-09-010-029-001/770729896
() 		1109010000NRG24070620230306226 07/06/2023 CHAUHAN JASHIBEN BALVANTSINH 1109010WL005775 CHAUHAN JASHIBEN BALVANTSINH 00415 SBIN0002679 1400 1400 Processed 12/06/2023 2460768968 MRS JASHIBEN BALVANTSINH CHAUHAN STATE BANK OF INDIA(508548)
34 BAYAD GJ-09-010-029-001/770729897
() 		1109010000NRG24070620230306229 07/06/2023 CHAUHAN SANGITABEN VIRAMSINH 1109010WL005775 CHAUHAN SANGITABEN VIRAMSINH 00415 SBIN0002679 1400 1400 Processed 12/06/2023 2460768965 CHAUHAN SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAYAD GJ-09-010-029-001/770729897
() 		1109010000NRG24070620230306228 07/06/2023 CHAUHAN VIRAMSINH BHURSINH 1109010WL005775 CHAUHAN VIRAMSINH BHURSINH 00415 SBIN0002679 1400 1400 Processed 12/06/2023 2460768966 MR VIRAMSINH BHURSINH CHAUHAN STATE BANK OF INDIA(508548)
36 BAYAD GJ-09-010-029-001/770729900
() 		1109010000NRG24070620230306231 07/06/2023 CHAUHAN JAVANSINH KANSINH 1109010WL005775 CHAUHAN JAVANSINH KANSINH 00415 SBIN0002679 1400 1400 Processed 12/06/2023 2460768970 MR JAVANSINH KANSINH CHAUHAN STATE BANK OF INDIA(508548)
37 BAYAD GJ-09-010-029-001/770729900
() 		1109010000NRG24070620230306232 07/06/2023 CHAUHAN NANIBEN JAVANSINH 1109010WL005775 CHAUHAN NANIBEN JAVANSINH 00415 SBIN0002679 1400 1400 Processed 12/06/2023 2460768967 MRS NANIBEN JAVANSINH CHAUHAN STATE BANK OF INDIA(508548)
38 BAYAD GJ-09-010-029-001/770729902
() 		1109010000NRG24070620230306233 07/06/2023 CHAUHAN LALSINH HIRSINH 1109010WL005775 CHAUHAN LALSINH HIRSINH 00415 SBIN0002679 1106 1106 Processed 12/06/2023 2460768974 MR JAYDIPSINH LALSINH CHAUHAN STATE BANK OF INDIA(508548)
39 BAYAD GJ-09-010-029-001/770729908
() 		1109010000NRG24070620230306237 07/06/2023 CHAUHAN AMRUTSINH BHEMSINH 1109010WL005775 CHAUHAN AMRUTSINH BHEMSINH 00415 SBIN0002679 1000 1000 Processed 12/06/2023 2460768928 MR AMRUTSINH BHEMSINH CHAUHAN STATE BANK OF INDIA(508548)
40 BAYAD GJ-09-010-029-001/770729910
() 		1109010000NRG24070620230306238 07/06/2023 CHAUHAN SHARDABEN SOMSINH 1109010WL005775 CHAUHAN SHARDABEN SOMSINH 00415 SBIN0002679 1302 1302 Processed 12/06/2023 2460768930 MRS CHAUHAN SHARDABEN STATE BANK OF INDIA(508548)
41 BAYAD GJ-09-010-029-001/7707307884
() 		1109010000NRG24070620230306242 07/06/2023 HEMLATABEN KESHARISINH 1109010WL005775 HEMLATABEN KESHARISINH 00415 SBIN0002679 1190 1190 Processed 12/06/2023 2460768942 MRS HEMLATABEN KESHRISINH CHAUHAN STATE BANK OF INDIA(508548)
42 BAYAD GJ-09-010-029-001/7707307887
() 		1109010000NRG24070620230306244 07/06/2023 CHAUHAN VIJAYSINH LAXMANSINH 1109010WL005775 CHAUHAN VIJAYSINH LAXMANSINH 00415 SBIN0002679 1190 1190 Processed 12/06/2023 2460768951 CHAUHAN VIJAYSINH LAXMANSINH UNION BANK OF INDIA(508500)
43 BAYAD GJ-09-010-029-001/7707307888
() 		1109010000NRG24070620230306246 07/06/2023 CHAUHAN CHANDRASINH JAGATSINH 1109010WL005775 CHAUHAN CHANDRASINH JAGATSINH 00415 SBIN0002679 1792 1792 Processed 12/06/2023 2460768938 CHAUHAN CHANDRSINH JAGATSINH UNION BANK OF INDIA(508500)
44 BAYAD GJ-09-010-029-001/7707308083
() 		1109010000NRG24070620230306248 07/06/2023 chauhan sachinkumar prabhatsinh 1109010WL005775 chauhan sachinkumar prabhatsinh 00415 SBIN0002679 1400 1400 Processed 12/06/2023 2460768926 MR SACHINKUMAR PRABHATSINH CHAUHAN STATE BANK OF INDIA(508548)
45 BAYAD GJ-09-010-029-001/7707308083
() 		1109010000NRG24070620230306247 07/06/2023 chauhan vishalsinh prabhatsinh 1109010WL005775 chauhan vishalsinh prabhatsinh 00415 SBIN0002679 1302 1302 Processed 12/06/2023 2460768927 Mr. VISHALSINH PRABHATSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 BAYAD GJ-09-010-029-001/7707308133
() 		1109010000NRG24070620230306249 07/06/2023 chauhan amitkumar bhavansinh 1109010WL005775 chauhan amitkumar bhavansinh 00415 SBIN0002679 1302 1302 Processed 12/06/2023 2460768918 Mr. AMITKUMAR BHAVANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 BAYAD GJ-09-010-029-001/7707308133
() 		1109010000NRG24070620230306250 07/06/2023 chauhan varshaben amitkumar 1109010WL005775 chauhan varshaben amitkumar 00415 SBIN0002679 1302 1302 Processed 12/06/2023 2460768944 MRS VARSHABEN AMITKUMAR CHAUHAN STATE BANK OF INDIA(508548)
48 BAYAD GJ-09-010-029-001/770730983
() 		1109010000NRG24070620230306253 07/06/2023 CHAHUAN NARENDRASINH MAGANSINH 1109010WL005775 CHAHUAN NARENDRASINH MAGANSINH 00415 SBIN0002679 1400 1400 Processed 12/06/2023 2460768921 Mr. NARENDRASINH MAGANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 BAYAD GJ-09-010-029-001/770730983
() 		1109010000NRG24070620230306254 07/06/2023 laliben narendrasinh 1109010WL005775 laliben narendrasinh 00415 SBIN0002679 1400 1400 Processed 12/06/2023 2460768922 MRS LALIBEN NARENDRASINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 58888 58888
50 BAYAD GJ-09-010-029-001/7707307887
() 		1109010000NRG24070620230306245 07/06/2023 CHAUHAN KALPNABEN VIJAYSINH 1109010WL005775 CHAUHAN KALPNABEN VIJAYSINH 00415 SBIN0012679 1190 1190 Processed 12/06/2023 2460768947 MR CHAUHAN KALPNABEN STATE BANK OF INDIA(508548)
SubTotal 1190 1190
51 BAYAD GJ-09-010-029-001/770729823
() 		1109010000NRG24070620230306211 07/06/2023 SANTABEN 1109010WL005775 SANTABEN 00468 UBIN0531031 1106 1106 Processed 12/06/2023 2460768920 CHAUHAN SHANTABEN UNION BANK OF INDIA(508500)
SubTotal 1106 1106
52 BAYAD GJ-09-010-029-001/6359806
() 		1109010000NRG24070620230306179 07/06/2023 CHAUHAN RAMILABEN BHARATSINH 1109010WL005775 CHAUHAN RAMILABEN BHARATSINH 00468 UBIN0560693 1106 1106 Processed 12/06/2023 2460768954 CHAUHAN RAMILABEN UNION BANK OF INDIA(508500)
53 BAYAD GJ-09-010-029-001/770729823
() 		1109010000NRG24070620230306210 07/06/2023 CHAUHAN AMARSHIH DHIRSHIH 1109010WL005775 CHAUHAN AMARSHIH DHIRSHIH 00468 UBIN0560693 1106 1106 Processed 12/06/2023 2460768958 CHAUHAN AMAR SINGH UNION BANK OF INDIA(508500)
54 BAYAD GJ-09-010-029-001/770729870
() 		1109010000NRG24070620230306221 07/06/2023 CHAUHAN GANPATSHIH DAHAYASHIH 1109010WL005775 CHAUHAN GANPATSHIH DAHAYASHIH 00468 UBIN0560693 1400 1400 Processed 12/06/2023 2460768955 Mr. GANAPATSINH DAHYAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 BAYAD GJ-09-010-029-001/770729884
() 		1109010000NRG24070620230306222 07/06/2023 CHAUHAN JAVARSHIH MAGANSHIH 1109010WL005775 CHAUHAN JAVARSHIH MAGANSHIH 00468 UBIN0560693 1106 1106 Processed 12/06/2023 2460768957 CHAUHAN JAVARSINH UNION BANK OF INDIA(508500)
56 BAYAD GJ-09-010-029-001/770729918
() 		1109010000NRG24070620230306239 07/06/2023 CHAUHAN GITABEN BALUSINH 1109010WL005775 CHAUHAN GITABEN BALUSINH 00468 UBIN0560693 1400 1400 Processed 12/06/2023 2460768956 CHAUHAN GITABEN UNION BANK OF INDIA(508500)
57 BAYAD GJ-09-010-029-001/7707307885
() 		1109010000NRG24070620230306243 07/06/2023 CHAUHAN LAXMANSINH RAMAJI 1109010WL005775 CHAUHAN LAXMANSINH RAMAJI 00468 UBIN0560693 1190 1190 Processed 12/06/2023 2460768953 CHAUHAN LAXMANJI UNION BANK OF INDIA(508500)
SubTotal 7308 7308
58 BAYAD GJ-09-010-029-001/7706932
() 		1109010000NRG24070620230306191 07/06/2023 RATANSINH 1109010WL005775 RATANSINH 00502 BKDN0700000 1400 1400 Processed 12/06/2023 2460768962 CHAUHAN RATANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAYAD GJ-09-010-029-001/77072859
() 		1109010000NRG24070620230306206 07/06/2023 KANUSINH 1109010WL005775 KANUSINH 00502 BKDN0700000 1302 1302 Processed 12/06/2023 2460768961 KANUSINH ARJUNSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
60 BAYAD GJ-09-010-029-001/770729844
() 		1109010000NRG24070620230306216 07/06/2023 CHAUHAN BHURIBEN PUNAMSHIH 1109010WL005775 CHAUHAN BHURIBEN PUNAMSHIH 00502 BKDN0700000 1106 1106 Processed 12/06/2023 2460768960 CHAUHAN BHURIBEN PUNSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3808 3808
61 BAYAD GJ-09-010-029-001/7706712
() 		1109010000NRG24070620230306186 07/06/2023 chauhan Amitkumar 1109010WL005775 chauhan Amitkumar 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2460768916 CHAUHAN AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAYAD GJ-09-010-029-001/7707107
() 		1109010000NRG24070620230306199 07/06/2023 CHAUHAN NARENDRA SINGH 1109010WL005775 CHAUHAN NARENDRA SINGH 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2460768910 MASTER NARENDRASINH MANHARSINH CHAUHAN STATE BANK OF INDIA(508548)
63 BAYAD GJ-09-010-029-001/77072860
() 		1109010000NRG24070620230306208 07/06/2023 CHAUHAN JAVANSINH RABHASINH 1109010WL005775 CHAUHAN JAVANSINH RABHASINH 00691 IPOS0000001 1302 1302 Processed 12/06/2023 2460768914 CHAUHAN JAVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAYAD GJ-09-010-029-001/77072860
() 		1109010000NRG24070620230306207 07/06/2023 CHAUHAN REVABEN RABHASINH 1109010WL005775 CHAUHAN REVABEN RABHASINH 00691 IPOS0000001 1302 1302 Processed 12/06/2023 2460768915 CHAUHAN REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAYAD GJ-09-010-029-001/770729844
() 		1109010000NRG24070620230306217 07/06/2023 SHAILESHKUMAR 1109010WL005775 SHAILESHKUMAR 00691 IPOS0000001 1106 1106 Processed 12/06/2023 2460768909 CHAUHAN SAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAYAD GJ-09-010-029-001/770729896
() 		1109010000NRG24070620230306227 07/06/2023 Chauhan sobhanaben madansinh 1109010WL005775 Chauhan sobhanaben madansinh 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2460768911 MRS CHAUHAN SOBHANABEN MADANSINH STATE BANK OF INDIA(508548)
67 BAYAD GJ-09-010-029-001/770729902
() 		1109010000NRG24070620230306234 07/06/2023 BALAVANTSHIH 1109010WL005775 BALAVANTSHIH 00691 IPOS0000001 1400 1400 Processed 12/06/2023 2460768913 CHAUHAN BALVANTSINH HIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAYAD GJ-09-010-029-001/770730972
() 		1109010000NRG24070620230306252 07/06/2023 chauhan hajursinh dolsinh 1109010WL005775 chauhan hajursinh dolsinh 00691 IPOS0000001 1106 1106 Processed 12/06/2023 2460768912 HAJURISINGH DADANLASINGH CHAUHAN BANK OF INDIA(508505)
SubTotal 10416 10416
Total 88120 88120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_070623APB_FTO_53868 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 2898
2 BAYAD GJ1109010_070623APB_FTO_53868 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 1400
3 BAYAD GJ1109010_070623APB_FTO_53868 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 1106
4 BAYAD GJ1109010_070623APB_FTO_53868 State Bank of India SBIN0002679 SATHAMBA 58888
5 BAYAD GJ1109010_070623APB_FTO_53868 State Bank of India SBIN0012679 SATTENAPALLI  BAZAR 1190
6 BAYAD GJ1109010_070623APB_FTO_53868 Union Bank of India UBIN0531031 GABAT 1106
7 BAYAD GJ1109010_070623APB_FTO_53868 Union Bank of India UBIN0560693 BAYAD 7308
8 BAYAD GJ1109010_070623APB_FTO_53868 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3808
9 BAYAD GJ1109010_070623APB_FTO_53868 India Post Payments Bank IPOS0000001 MODASA 10416

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