Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:24 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_200623APB_FTO_68350
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-09-010-061-001/7710133639
() 		1109010000NRG24200620230405393 20/06/2023 SOLANKI MADHIBEN RANJITSINH 1109010WL007357 SOLANKI MADHIBEN RANJITSINH 00045 BARB0BAYADX 1080 1080 Processed 27/06/2023 2802071527 Solanki Madhiben BANK OF BARODA(606985)
2 BAYAD GJ-09-010-061-001/7710133692
() 		1109010000NRG24200620230405425 20/06/2023 solanki vikramsinh kanksinh 1109010WL007357 solanki vikramsinh kanksinh 00045 BARB0BAYADX 900 900 Processed 27/06/2023 2802071595 Shri VIKRAMSINH KANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
3 BAYAD GJ-09-010-061-001/7710133856
() 		1109010000NRG24200620230405455 20/06/2023 SOLANKI HANSABEN NARENDRASINH 1109010WL007357 SOLANKI HANSABEN NARENDRASINH 00045 BARB0BAYADX 900 900 Processed 27/06/2023 2802071526 SOLANKI HANSABEN NARENDRASINH BANK OF BARODA(606985)
4 BAYAD GJ-09-010-061-001/7710133888
() 		1109010000NRG24200620230405469 20/06/2023 SOLANKI SUDHANSINH SWARUPSINH 1109010WL007357 SOLANKI SUDHANSINH SWARUPSINH 00045 BARB0BAYADX 1080 1080 Processed 27/06/2023 2802071594 SOLANKI SUDHANSINH SWARUPSINH BANK OF BARODA(606985)
SubTotal 3960 3960
5 BAYAD GJ-09-010-061-001/7710133651
() 		1109010000NRG24200620230405406 20/06/2023 SOLANKI SAVITABEN BALVANTSINH 1109010WL007357 SOLANKI SAVITABEN BALVANTSINH 00048 BKID0002405 875 875 Processed 28/06/2023 2802071535 SOLANKI SAVITABEN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 875 875
6 BAYAD GJ-09-010-061-001/7710133640
() 		1109010000NRG24200620230405396 20/06/2023 SOLANKI KESHARISINH DHAYSINH 1109010WL007357 SOLANKI KESHARISINH DHAYSINH 00057 BARB0BGGBXX 978 978 Processed 27/06/2023 2802071583 Mr. KESHARISINH DAYSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BAYAD GJ-09-010-061-001/7710133659
() 		1109010000NRG24200620230405416 20/06/2023 SOLANKI MANHARSINH ADESINH 1109010WL007357 SOLANKI MANHARSINH ADESINH 00057 BARB0BGGBXX 1080 1080 Processed 27/06/2023 2802071576 SOLANKI MANHARSINH ADESINH BARODA GUJARAT GRAMIN BANK(606995)
8 BAYAD GJ-09-010-061-001/7710133856
() 		1109010000NRG24200620230405457 20/06/2023 SOLANKI SONALBEN AJAYSINH 1109010WL007357 SOLANKI SONALBEN AJAYSINH 00057 BARB0BGGBXX 900 900 Processed 27/06/2023 2802071529 SOLANKI SONALBEN AJAYSINH BANK OF BARODA(606985)
9 BAYAD GJ-09-010-061-001/7710133857
() 		1109010000NRG24200620230405459 20/06/2023 SOLANKI MAHESHSINH ANOPSINH 1109010WL007357 SOLANKI MAHESHSINH ANOPSINH 00057 BARB0BGGBXX 900 900 Processed 27/06/2023 2802071588 Mr. MAHESHSINH ANOPSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 BAYAD GJ-09-010-061-001/7710133884
() 		1109010000NRG24200620230405467 20/06/2023 SOLANKI ARVINDKUMAR 1109010WL007357 SOLANKI ARVINDKUMAR 00057 BARB0BGGBXX 1080 1080 Processed 27/06/2023 2802071589 Mr. ARVINDSINH RADHUSINH SOLANKI CENTRAL BANK OF INDIA(607115)
11 BAYAD GJ-09-010-061-001/7710133884
() 		1109010000NRG24200620230405466 20/06/2023 SOLANKI VIMALSINH ARVINDKUMAR 1109010WL007357 SOLANKI VIMALSINH ARVINDKUMAR 00057 BARB0BGGBXX 1080 1080 Processed 27/06/2023 2802071581 VIMALKUMAR ARVINDSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6018 6018
12 BAYAD GJ-09-010-061-001/77100761
() 		1109010000NRG24200620230405382 20/06/2023 chauha kokilaben arvindsinh 1109010WL007357 chauha kokilaben arvindsinh 00089 CBIN0280480 1080 1080 Processed 27/06/2023 2802071555 CHAUHAN KOKILABEN ARAVINDSINH FINCARE SMALL FINANCE BANK LTD(608304)
13 BAYAD GJ-09-010-061-001/77100864
() 		1109010000NRG24200620230405383 20/06/2023 CHAMPA BEN 1109010WL007357 CHAMPA BEN 00089 CBIN0280480 978 978 Processed 27/06/2023 2802071569 Mrs. CHAMPABEN HIMMATSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BAYAD GJ-09-010-061-001/77100870
() 		1109010000NRG24200620230405384 20/06/2023 MANJIBEN 1109010WL007357 MANJIBEN 00089 CBIN0280480 978 978 Processed 27/06/2023 2802071537 MANJULABEN RAMANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
15 BAYAD GJ-09-010-061-001/77100878
() 		1109010000NRG24200620230405386 20/06/2023 RAIBEN 1109010WL007357 RAIBEN 00089 CBIN0280480 978 978 Processed 27/06/2023 2802071563 SOLANKI RAIBEN BHUPATSINH FINCARE SMALL FINANCE BANK LTD(608304)
16 BAYAD GJ-09-010-061-001/77100884
() 		1109010000NRG24200620230405387 20/06/2023 SOLANKI DABHSINH PRATAPSINH 1109010WL007357 SOLANKI DABHSINH PRATAPSINH 00089 CBIN0280480 1080 1080 Processed 27/06/2023 2802071547 Mr. DABHSINH PRATAPSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 BAYAD GJ-09-010-061-001/7710133639
() 		1109010000NRG24200620230405394 20/06/2023 SOLANKI VIKRAMSINH RANJITSINH 1109010WL007357 SOLANKI VIKRAMSINH RANJITSINH 00089 CBIN0280480 1080 1080 Processed 27/06/2023 2802071548 Mr. VIKRAMSINH RANJITSINH SOLANKI CENTRAL BANK OF INDIA(607115)
18 BAYAD GJ-09-010-061-001/7710133641
() 		1109010000NRG24200620230405398 20/06/2023 SOLANKI NARENDRASINH ANDARSINH 1109010WL007357 SOLANKI NARENDRASINH ANDARSINH 00089 CBIN0280480 1080 1080 Processed 27/06/2023 2802071543 NARENDRASINH ANDERSINH SOLANKI UNION BANK OF INDIA(508500)
19 BAYAD GJ-09-010-061-001/7710133641
() 		1109010000NRG24200620230405399 20/06/2023 SOLANKI RANGUBEN ANDARSINH 1109010WL007357 SOLANKI RANGUBEN ANDARSINH 00089 CBIN0280480 978 978 Processed 27/06/2023 2802071552 Shri RANGUBEN ANDARSINH SOLANKI CENTRAL BANK OF INDIA(607115)
20 BAYAD GJ-09-010-061-001/7710133645
() 		1109010000NRG24200620230405400 20/06/2023 SOLANKI REKHABEN PRAVINSINH 1109010WL007357 SOLANKI REKHABEN PRAVINSINH 00089 CBIN0280480 978 978 Processed 27/06/2023 2802071546 Solanki Rekhaben Pravinsinh FINCARE SMALL FINANCE BANK LTD(608304)
21 BAYAD GJ-09-010-061-001/7710133647
() 		1109010000NRG24200620230405401 20/06/2023 SOLANKI SUMITRABEN VAJESINH 1109010WL007357 SOLANKI SUMITRABEN VAJESINH 00089 CBIN0280480 978 978 Processed 27/06/2023 2802071556 Mrs. SUMITRABEN VAJESINH SOLANKI CENTRAL BANK OF INDIA(607115)
22 BAYAD GJ-09-010-061-001/7710133649
() 		1109010000NRG24200620230405403 20/06/2023 SOLANKI PRABHATSINH RUMALSINH 1109010WL007357 SOLANKI PRABHATSINH RUMALSINH 00089 CBIN0280480 875 875 Processed 27/06/2023 2802071559 Mr. PRABHATSINH RUMALSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 BAYAD GJ-09-010-061-001/7710133653
() 		1109010000NRG24200620230405408 20/06/2023 SOLANKI RUMALSINH BHEMSINH 1109010WL007357 SOLANKI RUMALSINH BHEMSINH 00089 CBIN0280480 875 875 Processed 27/06/2023 2802071534 Mr. RUMALSINH BHEMSINH SOLANKI CENTRAL BANK OF INDIA(607115)
24 BAYAD GJ-09-010-061-001/7710133654
() 		1109010000NRG24200620230405411 20/06/2023 SOLANKI KESHARISINH RATANSINH 1109010WL007357 SOLANKI KESHARISINH RATANSINH 00089 CBIN0280480 875 875 Processed 28/06/2023 2802071554 SOLANKI KESARISINH RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAYAD GJ-09-010-061-001/7710133654
() 		1109010000NRG24200620230405412 20/06/2023 SOLANKI SAVITABEN KESHARISINH 1109010WL007357 SOLANKI SAVITABEN KESHARISINH 00089 CBIN0280480 875 875 Processed 27/06/2023 2802071564 Solanki Savitaben FINCARE SMALL FINANCE BANK LTD(608304)
26 BAYAD GJ-09-010-061-001/7710133654
() 		1109010000NRG24200620230405410 20/06/2023 SOLANKI UMEDSINH RATANSINH 1109010WL007357 SOLANKI UMEDSINH RATANSINH 00089 CBIN0280480 875 875 Processed 27/06/2023 2802071553 Shri UMEDSINH RATANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
27 BAYAD GJ-09-010-061-001/7710133687
() 		1109010000NRG24200620230405417 20/06/2023 SOLANKI MANISINH PRTAPSINH 1109010WL007357 SOLANKI MANISINH PRTAPSINH 00089 CBIN0280480 900 900 Processed 27/06/2023 2802071532 Mr. MANISINH PRATAPSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 BAYAD GJ-09-010-061-001/7710133688
() 		1109010000NRG24200620230405419 20/06/2023 SOLANKI KANSINH AMARSINH 1109010WL007357 SOLANKI KANSINH AMARSINH 00089 CBIN0280480 900 900 Processed 27/06/2023 2802071533 SOLANKI KANSINH AMARSINH BANK OF BARODA(606985)
29 BAYAD GJ-09-010-061-001/7710133689
() 		1109010000NRG24200620230405421 20/06/2023 SOLANKI KAPILABEN POPATSINH 1109010WL007357 SOLANKI KAPILABEN POPATSINH 00089 CBIN0280480 1080 1080 Processed 27/06/2023 2802071539 SOLANKI KAPILABEN POPATSINH BANK OF BARODA(606985)
30 BAYAD GJ-09-010-061-001/7710133689
() 		1109010000NRG24200620230405420 20/06/2023 SOLANKI POPATSINH AMARSINH 1109010WL007357 SOLANKI POPATSINH AMARSINH 00089 CBIN0280480 900 900 Processed 27/06/2023 2802071538 POPATSINH AMARSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
31 BAYAD GJ-09-010-061-001/7710133689
() 		1109010000NRG24200620230405422 20/06/2023 SOLANKI SURESHSINH POPATSINH 1109010WL007357 SOLANKI SURESHSINH POPATSINH 00089 CBIN0280480 1080 1080 Processed 27/06/2023 2802071540 Master SURESHSINH POPATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
32 BAYAD GJ-09-010-061-001/7710133692
() 		1109010000NRG24200620230405424 20/06/2023 SOLANKI BHURIBEN KANAKSINH 1109010WL007357 SOLANKI BHURIBEN KANAKSINH 00089 CBIN0280480 850 850 Processed 27/06/2023 2802071549 Mrs. BHURIBEN KANAKSINH SOLANKI CENTRAL BANK OF INDIA(607115)
33 BAYAD GJ-09-010-061-001/7710133711
() 		1109010000NRG24200620230405430 20/06/2023 SOLANKI PARVINSINH BHURSINH 1109010WL007357 SOLANKI PARVINSINH BHURSINH 00089 CBIN0280480 900 900 Processed 27/06/2023 2802071557 Mr. PRAVINSINH BHURSINH SOLANKI CENTRAL BANK OF INDIA(607115)
34 BAYAD GJ-09-010-061-001/7710133711
() 		1109010000NRG24200620230405431 20/06/2023 SOLANKI SANTABEN PARVINSINH 1109010WL007357 SOLANKI SANTABEN PARVINSINH 00089 CBIN0280480 900 900 Processed 27/06/2023 2802071558 SOLANKI SHANTABEN PRAVINSINH BANK OF BARODA(606985)
35 BAYAD GJ-09-010-061-001/7710133728
() 		1109010000NRG24200620230405432 20/06/2023 SOLANKI TEJUBEN BHIKHUSINH 1109010WL007357 SOLANKI TEJUBEN BHIKHUSINH 00089 CBIN0280480 850 850 Processed 27/06/2023 2802071536 SOLANKI TEJALBEN FINCARE SMALL FINANCE BANK LTD(608304)
36 BAYAD GJ-09-010-061-001/7710133731
() 		1109010000NRG24200620230405433 20/06/2023 SOLANKI HIMATSINH SOMSINH 1109010WL007357 SOLANKI HIMATSINH SOMSINH 00089 CBIN0280480 900 900 Processed 27/06/2023 2802071530 Mr. HIMMATSINH SOMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 BAYAD GJ-09-010-061-001/7710133731
() 		1109010000NRG24200620230405434 20/06/2023 SOLANKI RAMILABEN HIMATSINH 1109010WL007357 SOLANKI RAMILABEN HIMATSINH 00089 CBIN0280480 900 900 Processed 27/06/2023 2802071531 Mrs. RAMILABEN HIMMTSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 BAYAD GJ-09-010-061-001/7710133746
() 		1109010000NRG24200620230405437 20/06/2023 SOLANKI ADESINH BHIKHUSINH 1109010WL007357 SOLANKI ADESINH BHIKHUSINH 00089 CBIN0280480 900 900 Processed 27/06/2023 2802071551 Mr. ADESINH BHIKHUSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 BAYAD GJ-09-010-061-001/7710133784
() 		1109010000NRG24200620230405438 20/06/2023 SOLANKI BACHUSINH PUNJESINH 1109010WL007357 SOLANKI BACHUSINH PUNJESINH 00089 CBIN0280480 900 900 Processed 27/06/2023 2802071561 Mr. BACHUSINH PUNJESINH SOLANKI CENTRAL BANK OF INDIA(607115)
40 BAYAD GJ-09-010-061-001/7710133795
() 		1109010000NRG24200620230405439 20/06/2023 SOLANKI BAIJIBEN BHAVANSINH 1109010WL007357 SOLANKI BAIJIBEN BHAVANSINH 00089 CBIN0280480 1080 1080 Processed 27/06/2023 2802071565 Mrs. BAJIBEN BHAVANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
41 BAYAD GJ-09-010-061-001/7710133801
() 		1109010000NRG24200620230405440 20/06/2023 SOLANKI ABHESINH DOLATSINH 1109010WL007357 SOLANKI ABHESINH DOLATSINH 00089 CBIN0280480 900 900 Processed 27/06/2023 2802071566 Mr. DOLATSINH SOMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 BAYAD GJ-09-010-061-001/7710133816
() 		1109010000NRG24200620230405441 20/06/2023 SOLANKI SHARDABEN GANPATSINH 1109010WL007357 SOLANKI SHARDABEN GANPATSINH 00089 CBIN0280480 1080 1080 Processed 27/06/2023 2802071550 Mrs. SHARDABEN GANPATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
43 BAYAD GJ-09-010-061-001/7710133833
() 		1109010000NRG24200620230405442 20/06/2023 SOLANKI CHAMPABEN LAXMANSINH 1109010WL007357 SOLANKI CHAMPABEN LAXMANSINH 00089 CBIN0280480 900 900 Processed 27/06/2023 2802071560 Mrs. CHAMPABEN LAXMANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
44 BAYAD GJ-09-010-061-001/7710133840
() 		1109010000NRG24200620230405445 20/06/2023 SOLANKI KESHARISNH SWARUPSINH 1109010WL007357 SOLANKI KESHARISNH SWARUPSINH 00089 CBIN0280480 900 900 Processed 27/06/2023 2802071562 Solanki Keshrisinh Swarupsinh AIRTEL PAYMENTS BANK LIMITED(990288)
45 BAYAD GJ-09-010-061-001/7710133855
() 		1109010000NRG24200620230405454 20/06/2023 SOLANKI RAJENDRASINH 1109010WL007357 SOLANKI RAJENDRASINH 00089 CBIN0280480 1080 1080 Processed 27/06/2023 2802071567 Mr. RAJENDRASINH BHALSINH SOLANKI CENTRAL BANK OF INDIA(607115)
46 BAYAD GJ-09-010-061-001/7710133860
() 		1109010000NRG24200620230405461 20/06/2023 SOLANKI PUNSINH PRATAPSINH 1109010WL007357 SOLANKI PUNSINH PRATAPSINH 00089 CBIN0280480 1080 1080 Processed 27/06/2023 2802071541 Master PUNAMSINH PRATAPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
47 BAYAD GJ-09-010-061-001/7710133862
() 		1109010000NRG24200620230405463 20/06/2023 SOLANKI KAILASHBEN VIJAYSINH 1109010WL007357 SOLANKI KAILASHBEN VIJAYSINH 00089 CBIN0280480 1080 1080 Processed 27/06/2023 2802071570 Mrs. KAILASHBEN VIJAYSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 34623 34623
48 BAYAD GJ-09-010-061-001/77101088
() 		1109010000NRG24200620230405392 20/06/2023 SOLANKI GANPATSINH BHAVANSINH 1109010WL007357 SOLANKI GANPATSINH BHAVANSINH 00089 CBIN0280481 1080 1080 Processed 27/06/2023 2802071568 MR SOLANKI GANPATSINH BHAVANSINH STATE BANK OF INDIA(508548)
SubTotal 1080 1080
49 BAYAD GJ-09-010-061-001/77101007
() 		1109010000NRG24200620230405389 20/06/2023 SOLANKI BHUPENDRSINH RANGITSINH 1109010WL007357 SOLANKI BHUPENDRSINH RANGITSINH 00168 ICIC0000024 1080 1080 Processed 27/06/2023 2802071525 BHUPENDRASINH SOLANKI ICICI BANK LTD(508534)
SubTotal 1080 1080
50 BAYAD GJ-09-010-061-001/7710049
() 		1109010000NRG24200620230405378 20/06/2023 narendrsinh 1109010WL007357 narendrsinh 00415 SBIN0001209 1080 1080 Processed 27/06/2023 2802071545 SOLANKI NARENDRASINH BANK OF BARODA(606985)
51 BAYAD GJ-09-010-061-001/7710074
() 		1109010000NRG24200620230405379 20/06/2023 SOLANKI BALDEV SINH JESING SINH 1109010WL007357 SOLANKI BALDEV SINH JESING SINH 00415 SBIN0001209 978 978 Processed 27/06/2023 2802071542 BALDEVSINH JESINGSINH SOLANKI BANK OF INDIA(508505)
52 BAYAD GJ-09-010-061-001/7710133848
() 		1109010000NRG24200620230405447 20/06/2023 SOLANKI ARVINDSINH BHAARATSINH 1109010WL007357 SOLANKI ARVINDSINH BHAARATSINH 00415 SBIN0001209 900 900 Processed 27/06/2023 2802071544 Mr. ARVINDSINH BHARATSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2958 2958
53 BAYAD GJ-09-010-061-001/7710133836
() 		1109010000NRG24200620230405444 20/06/2023 SOLANKI RANJITSINH MAGANSINH 1109010WL007357 SOLANKI RANJITSINH MAGANSINH 00415 SBIN0002679 1080 1080 Processed 27/06/2023 2802071528 Mr. RANJITSINH MAGANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1080 1080
54 BAYAD GJ-09-010-061-001/7710133840
() 		1109010000NRG24200620230405446 20/06/2023 SOLANKI KOKILABEN KESHARISNH 1109010WL007357 SOLANKI KOKILABEN KESHARISNH 00468 UBIN0560693 900 900 Processed 27/06/2023 2802071572 SOLANKI KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
55 BAYAD GJ-09-010-061-001/7710133862
() 		1109010000NRG24200620230405462 20/06/2023 SOLANKI VIJAYSINH RAYMALSINH 1109010WL007357 SOLANKI VIJAYSINH RAYMALSINH 00468 UBIN0560693 900 900 Processed 27/06/2023 2802071571 VIJAYSINH RAYMALSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1800 1800
56 BAYAD GJ-09-010-061-001/7710037
() 		1109010000NRG24200620230405375 20/06/2023 SOLANKI PRATAPSINH RAMSINH 1109010WL007357 SOLANKI PRATAPSINH RAMSINH 00502 BKDN0700000 978 978 Processed 27/06/2023 2802071582 PRATAPSINH RAMSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
57 BAYAD GJ-09-010-061-001/7710049
() 		1109010000NRG24200620230405377 20/06/2023 SONLAKI DILIPSINH FATESINH 1109010WL007357 SONLAKI DILIPSINH FATESINH 00502 BKDN0700000 978 978 Processed 27/06/2023 2802071577 DILIPSINH FATESINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
58 BAYAD GJ-09-010-061-001/77100878
() 		1109010000NRG24200620230405385 20/06/2023 SOLANKI BHUPATSINH MANSINH 1109010WL007357 SOLANKI BHUPATSINH MANSINH 00502 BKDN0700000 1080 1080 Processed 27/06/2023 2802071591 BHUPATSINH MANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
59 BAYAD GJ-09-010-061-001/77100898
() 		1109010000NRG24200620230405388 20/06/2023 SOLANKI LILABEN BHALSINH 1109010WL007357 SOLANKI LILABEN BHALSINH 00502 BKDN0700000 978 978 Processed 27/06/2023 2802071573 LILABEN BHALSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
60 BAYAD GJ-09-010-061-001/77101075
() 		1109010000NRG24200620230405391 20/06/2023 SOLANKI RANGITSINH BHAVANSINH 1109010WL007357 SOLANKI RANGITSINH BHAVANSINH 00502 BKDN0700000 1080 1080 Processed 27/06/2023 2802071587 RANGITSINH BHAVANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
61 BAYAD GJ-09-010-061-001/7710133640
() 		1109010000NRG24200620230405397 20/06/2023 SOLANKI VINABEN KESHARISINH 1109010WL007357 SOLANKI VINABEN KESHARISINH 00502 BKDN0700000 1080 1080 Processed 27/06/2023 2802071584 VINABEN KESHARISINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
62 BAYAD GJ-09-010-061-001/7710133649
() 		1109010000NRG24200620230405404 20/06/2023 SOLANKI MANHARSINH PRABHATSINH 1109010WL007357 SOLANKI MANHARSINH PRABHATSINH 00502 BKDN0700000 875 875 Processed 27/06/2023 2802071575 SOLANKI MANHARSINH BARODA GUJARAT GRAMIN BANK(606995)
63 BAYAD GJ-09-010-061-001/7710133658
() 		1109010000NRG24200620230405414 20/06/2023 chandaben 1109010WL007357 chandaben 00502 BKDN0700000 1080 1080 Processed 27/06/2023 2802071579 Mrs. CHANDABEN DEVSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 BAYAD GJ-09-010-061-001/7710133658
() 		1109010000NRG24200620230405413 20/06/2023 devsinh 1109010WL007357 devsinh 00502 BKDN0700000 900 900 Processed 27/06/2023 2802071578 DEVSINH FATESINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
65 BAYAD GJ-09-010-061-001/7710133659
() 		1109010000NRG24200620230405415 20/06/2023 SOLANKI LAXMANSINH FATESINH 1109010WL007357 SOLANKI LAXMANSINH FATESINH 00502 BKDN0700000 900 900 Processed 27/06/2023 2802071593 LAXMANSINH FATESINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
66 BAYAD GJ-09-010-061-001/7710133692
() 		1109010000NRG24200620230405423 20/06/2023 SOLANKI KANAKSINH LAXMANSINH 1109010WL007357 SOLANKI KANAKSINH LAXMANSINH 00502 BKDN0700000 900 900 Processed 27/06/2023 2802071574 Solanki Kanaksinh BANK OF BARODA(606985)
67 BAYAD GJ-09-010-061-001/7710133698
() 		1109010000NRG24200620230405429 20/06/2023 SOLANKI RAJENDRASINH NATVARSINH 1109010WL007357 SOLANKI RAJENDRASINH NATVARSINH 00502 BKDN0700000 900 900 Processed 27/06/2023 2802071592 RAJENDRASINH NATVARSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
68 BAYAD GJ-09-010-061-001/7710133731
() 		1109010000NRG24200620230405435 20/06/2023 SOLANKI PRAVINSINH 1109010WL007357 SOLANKI PRAVINSINH 00502 BKDN0700000 900 900 Processed 27/06/2023 2802071580 PRAVINSINH HIMATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
69 BAYAD GJ-09-010-061-001/7710133849
() 		1109010000NRG24200620230405450 20/06/2023 SOLANKI MANSINH JITSINH 1109010WL007357 SOLANKI MANSINH JITSINH 00502 BKDN0700000 900 900 Processed 27/06/2023 2802071585 MANSINH JITSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
70 BAYAD GJ-09-010-061-001/7710133849
() 		1109010000NRG24200620230405451 20/06/2023 SOLANKI RAMILABEN GANPATSINH 1109010WL007357 SOLANKI RAMILABEN GANPATSINH 00502 BKDN0700000 1080 1080 Processed 27/06/2023 2802071590 RAMILABEN GANPATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
71 BAYAD GJ-09-010-061-001/7710133857
() 		1109010000NRG24200620230405458 20/06/2023 SOLANKI PREMILABEN ANOPSINH 1109010WL007357 SOLANKI PREMILABEN ANOPSINH 00502 BKDN0700000 900 900 Processed 27/06/2023 2802071586 PREMILABEN ANUPSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15509 15509
Total 68983 68983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_200623APB_FTO_68350 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 3960
2 BAYAD GJ1109010_200623APB_FTO_68350 Bank of India BKID0002405 BAYAD 875
3 BAYAD GJ1109010_200623APB_FTO_68350 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 4938
4 BAYAD GJ1109010_200623APB_FTO_68350 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1080
5 BAYAD GJ1109010_200623APB_FTO_68350 Central Bank Of India CBIN0280480 DEHMAI 34623
6 BAYAD GJ1109010_200623APB_FTO_68350 Central Bank Of India CBIN0280481 GODHRA 1080
7 BAYAD GJ1109010_200623APB_FTO_68350 ICICI BANK ICIC0000024 AHMEDABAD - JMC HOUSE 1080
8 BAYAD GJ1109010_200623APB_FTO_68350 State Bank of India SBIN0001209 BAYAD 2958
9 BAYAD GJ1109010_200623APB_FTO_68350 State Bank of India SBIN0002679 SATHAMBA 1080
10 BAYAD GJ1109010_200623APB_FTO_68350 Union Bank of India UBIN0560693 BAYAD 1800
11 BAYAD GJ1109010_200623APB_FTO_68350 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2880
12 BAYAD GJ1109010_200623APB_FTO_68350 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 12629

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