Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:51 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_090623APB_FTO_56084
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-09-006-065-001/88521667
() 		1109006000NRG24090620230323055 09/06/2023 PANDOR AMARABHAI NAVABHAI 1109006WL006010 PANDOR AMARABHAI NAVABHAI 00045 BARB0BHILOD 1249 1249 Processed 15/06/2023 2567421688 PANDOR AMRABHAI NAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1249 1249
2 BHILODA GJ-09-006-065-001/844927
() 		1109006000NRG24090620230323016 09/06/2023 MASAR RUKHIBENTAKHABHAI 1109006WL006010 MASAR RUKHIBENTAKHABHAI 00048 BKID0002406 1473 1473 Processed 15/06/2023 2567421662 RUKHIBEN TAKHABHAI MASAR BANK OF INDIA(508505)
3 BHILODA GJ-09-006-065-001/844963
() 		1109006000NRG24090620230323018 09/06/2023 MADHABHAI 1109006WL006010 MADHABHAI 00048 BKID0002406 1473 1473 Processed 15/06/2023 2567421675 MADHABHAI NAVABHAI PANDOR BANK OF INDIA(508505)
4 BHILODA GJ-09-006-065-001/8847576
() 		1109006000NRG24090620230323024 09/06/2023 TARAR DAHIBEN KODARBHAI 1109006WL006010 TARAR DAHIBEN KODARBHAI 00048 BKID0002406 1423 1423 Processed 15/06/2023 2567421671 DAHIBEN KODARBHAI PARMAR BANK OF INDIA(508505)
5 BHILODA GJ-09-006-065-001/8847579
() 		1109006000NRG24090620230323025 09/06/2023 MANGUBEN 1109006WL006010 MANGUBEN 00048 BKID0002406 1074 1074 Processed 15/06/2023 2567421672 Mrs. MANGUBEN KESHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 BHILODA GJ-09-006-065-001/8847579
() 		1109006000NRG24090620230323026 09/06/2023 MUKESHBHAI 1109006WL006010 MUKESHBHAI 00048 BKID0002406 638 638 Processed 15/06/2023 2567421674 Mr. MUKESHBHAI KESHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BHILODA GJ-09-006-065-001/8847612
() 		1109006000NRG24090620230323029 09/06/2023 PANDOR SAJANBEN ASHOKBHAI 1109006WL006010 PANDOR SAJANBEN ASHOKBHAI 00048 BKID0002406 1251 1251 Processed 15/06/2023 2567421663 PANDOR SAJANBEN ASHOKBHAI BANK OF INDIA(508505)
8 BHILODA GJ-09-006-065-001/88511601
() 		1109006000NRG24090620230323030 09/06/2023 GODHA PRABHABHAI KADVABHAI 1109006WL006010 GODHA PRABHABHAI KADVABHAI 00048 BKID0002406 1251 1251 Processed 15/06/2023 2567421669 PRABHABHAI KADVABHAI GODHA BANK OF INDIA(508505)
9 BHILODA GJ-09-006-065-001/88521586
() 		1109006000NRG24090620230323034 09/06/2023 TARAR DAHYABHAI SOMABHAI 1109006WL006010 TARAR DAHYABHAI SOMABHAI 00048 BKID0002406 1213 1213 Processed 15/06/2023 2567421670 Mr. DAHYABHAI SOMABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 BHILODA GJ-09-006-065-001/88521593
() 		1109006000NRG24090620230323035 09/06/2023 PARMAR BALABHAI SAVABHAI 1109006WL006010 PARMAR BALABHAI SAVABHAI 00048 BKID0002406 1536 1536 Processed 15/06/2023 2567421664 Mr. BALABHAI SAVABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 BHILODA GJ-09-006-065-001/88521593
() 		1109006000NRG24090620230323036 09/06/2023 PARMAR RAMILABEN BALABHAI 1109006WL006010 PARMAR RAMILABEN BALABHAI 00048 BKID0002406 1536 1536 Processed 15/06/2023 2567421659 PARAMAR RMILABEN BALABHAI BANK OF INDIA(508505)
12 BHILODA GJ-09-006-065-001/88521598
() 		1109006000NRG24090620230323037 09/06/2023 PANDOR JAGABHAI DHULABHAI 1109006WL006010 PANDOR JAGABHAI DHULABHAI 00048 BKID0002406 1213 1213 Processed 15/06/2023 2567421660 JAGABHAI DHULABHAI PANDOR BANK OF INDIA(508505)
13 BHILODA GJ-09-006-065-001/88521598
() 		1109006000NRG24090620230323038 09/06/2023 PANDOR SUREKHABEN JAGABHAI 1109006WL006010 PANDOR SUREKHABEN JAGABHAI 00048 BKID0002406 1074 1074 Processed 15/06/2023 2567421658 SUREKHABEN JAGDISHBHAI PANDOR BANK OF INDIA(508505)
14 BHILODA GJ-09-006-065-001/88521600
() 		1109006000NRG24090620230323039 09/06/2023 GODHA NIRUBEN PRABHABHAI 1109006WL006010 GODHA NIRUBEN PRABHABHAI 00048 BKID0002406 1536 1536 Processed 15/06/2023 2567421665 NIRUBEN PRABHABHAI GODHA BANK OF INDIA(508505)
15 BHILODA GJ-09-006-065-001/88521603
() 		1109006000NRG24090620230323042 09/06/2023 PARMAR RAMILABEN RAMESHBHAI 1109006WL006010 PARMAR RAMILABEN RAMESHBHAI 00048 BKID0002406 1235 1235 Processed 15/06/2023 2567421661 RAMILABEN RAMESHBHAI PARMAR BANK OF INDIA(508505)
16 BHILODA GJ-09-006-065-001/88521608
() 		1109006000NRG24090620230323044 09/06/2023 TARAR BALABHAI SAKABHAI 1109006WL006010 TARAR BALABHAI SAKABHAI 00048 BKID0002406 1235 1235 Processed 15/06/2023 2567421676 BALABHAI SAKABHAI TARAR BANK OF INDIA(508505)
17 BHILODA GJ-09-006-065-001/88521609
() 		1109006000NRG24090620230323047 09/06/2023 PANDOR KALABHAI DHULABHAI 1109006WL006010 PANDOR KALABHAI DHULABHAI 00048 BKID0002406 1234 1234 Processed 15/06/2023 2567421673 KODIBEN KARABHAI PANDOR BANK OF INDIA(508505)
18 BHILODA GJ-09-006-065-001/88521625
() 		1109006000NRG24090620230323049 09/06/2023 TARAR GEETABEN MOHANBHAI 1109006WL006010 TARAR GEETABEN MOHANBHAI 00048 BKID0002406 1252 1252 Processed 15/06/2023 2567421680 GITABEN MOHANBHAI TARAR BANK OF INDIA(508505)
19 BHILODA GJ-09-006-065-001/88521629
() 		1109006000NRG24090620230323050 09/06/2023 CHOHAN JIVIBEN RAMABHAI 1109006WL006010 CHOHAN JIVIBEN RAMABHAI 00048 BKID0002406 1251 1251 Processed 15/06/2023 2567421666 Mrs. JIVIBEN RAMABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 BHILODA GJ-09-006-065-001/88521643
() 		1109006000NRG24090620230323052 09/06/2023 TARAR ARAKHABHAI DHIRABHAI 1109006WL006010 TARAR ARAKHABHAI DHIRABHAI 00048 BKID0002406 1251 1251 Processed 15/06/2023 2567421667 ARKHABHAI SAVABHAI PARMAR BANK OF INDIA(508505)
21 BHILODA GJ-09-006-065-001/88521671
() 		1109006000NRG24090620230323056 09/06/2023 RATHOD REKHABHAI JAVANBHAI 1109006WL006010 RATHOD REKHABHAI JAVANBHAI 00048 BKID0002406 1213 1213 Processed 15/06/2023 2567421668 REKHABEN JAVANBHAI RATHOD BANK OF INDIA(508505)
22 BHILODA GJ-09-006-065-001/88521722
() 		1109006000NRG24090620230323058 09/06/2023 PARMAR BABUBHAI KALABHAI 1109006WL006010 PARMAR BABUBHAI KALABHAI 00048 BKID0002406 1212 1212 Processed 15/06/2023 2567421679 PARMAR BABUBHAI KALABHAI BANK OF INDIA(508505)
23 BHILODA GJ-09-006-065-001/88521722
() 		1109006000NRG24090620230323059 09/06/2023 PARMAR JAYABEN BABUBHAI 1109006WL006010 PARMAR JAYABEN BABUBHAI 00048 BKID0002406 1248 1248 Processed 15/06/2023 2567421677 Mrs. JAYABEN BABUBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 BHILODA GJ-09-006-065-001/88521958
() 		1109006000NRG24090620230323062 09/06/2023 PARMAR VALABHAI SAVABHAI 1109006WL006010 PARMAR VALABHAI SAVABHAI 00048 BKID0002406 1536 1536 Processed 15/06/2023 2567421681 Mr. VALABHAI SAVABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 BHILODA GJ-09-006-065-001/88521959
() 		1109006000NRG24090620230323064 09/06/2023 MASAR BHIKHIBEN BADARBHAI 1109006WL006010 MASAR BHIKHIBEN BADARBHAI 00048 BKID0002406 1248 1248 Processed 15/06/2023 2567421685 Mr. RAJUBHAI BADARBHAI MASAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 BHILODA GJ-09-006-065-001/885219671
() 		1109006000NRG24090620230323068 09/06/2023 MASAR JESINGHBHAI TAKHABHAI 1109006WL006010 MASAR JESINGHBHAI TAKHABHAI 00048 BKID0002406 415 415 Processed 15/06/2023 2567421682 Mr. JESHINGBHAI TAKHABHAI MASAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 BHILODA GJ-09-006-065-001/885219671
() 		1109006000NRG24090620230323069 09/06/2023 MASAR VARSHABEN JESINGHBHAI 1109006WL006010 MASAR VARSHABEN JESINGHBHAI 00048 BKID0002406 1281 1281 Processed 15/06/2023 2567421683 Mr. JESHINGBHAI TAKHABHAI MASAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 BHILODA GJ-09-006-065-001/885219677
() 		1109006000NRG24090620230323073 09/06/2023 Parmar Lalitkumar Valabhai 1109006WL006010 Parmar Lalitkumar Valabhai 00048 BKID0002406 1280 1280 Processed 15/06/2023 2567421678 Mr. LALITBHAI VALABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 BHILODA GJ-09-006-065-001/885219684
() 		1109006000NRG24090620230323075 09/06/2023 GODHA GITABEN KANTIBHAI 1109006WL006010 GODHA GITABEN KANTIBHAI 00048 BKID0002406 1235 1235 Processed 15/06/2023 2567421687 GODHAGITABENKANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
30 BHILODA GJ-09-006-065-001/885219704
() 		1109006000NRG24090620230323079 09/06/2023 rathod gitaben girishbhai 1109006WL006010 rathod gitaben girishbhai 00048 BKID0002406 1236 1236 Processed 15/06/2023 2567421684 Ms. GITABEN GIRISHBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 BHILODA GJ-09-006-065-001/885219753
() 		1109006000NRG24090620230323084 09/06/2023 PANDOR BHAVANABEN RAJESHBHAI 1109006WL006010 PANDOR BHAVANABEN RAJESHBHAI 00048 BKID0002406 1235 1235 Processed 15/06/2023 2567421686 Mrs. BHAVNABEN RAJESHBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 37288 37288
32 BHILODA GJ-09-006-065-001/757575
() 		1109006000NRG24090620230323014 09/06/2023 PANDOR NARESHBHAI MADHABHAI 1109006WL006010 PANDOR NARESHBHAI MADHABHAI 00078 CNRB0004528 1473 1473 Processed 15/06/2023 2567421697 Mr. NARESHBHAI MADHABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 BHILODA GJ-09-006-065-001/844927
() 		1109006000NRG24090620230323017 09/06/2023 MASAR TEJALBEN MAHENDRABHAI 1109006WL006010 MASAR TEJALBEN MAHENDRABHAI 00078 CNRB0004528 1473 1473 Processed 15/06/2023 2567421700 MRS TEJALBEN MAHENDRABHAI MASAR STATE BANK OF INDIA(508548)
34 BHILODA GJ-09-006-065-001/845035
() 		1109006000NRG24090620230323023 09/06/2023 MASAR JIVIBEN BECHARBHAI 1109006WL006010 MASAR JIVIBEN BECHARBHAI 00078 CNRB0004528 208 208 Processed 15/06/2023 2567421694 MASAR JIVIBEN BECHARABHAI BANK OF INDIA(508505)
35 BHILODA GJ-09-006-065-001/8847609
() 		1109006000NRG24090620230323028 09/06/2023 PANDOR ALPABEN SHAILESHBHAI 1109006WL006010 PANDOR ALPABEN SHAILESHBHAI 00078 CNRB0004528 1251 1251 Processed 15/06/2023 2567421655 PANDOR ALPABEN SHAILESHABHAI CANARA BANK(508532)
36 BHILODA GJ-09-006-065-001/88521633
() 		1109006000NRG24090620230323051 09/06/2023 PARMAR KANTIBHAI KALABHAI 1109006WL006010 PARMAR KANTIBHAI KALABHAI 00078 CNRB0004528 1251 1251 Processed 15/06/2023 2567421689 PARMAR KANTIBHAI KALABHAI CANARA BANK(508532)
37 BHILODA GJ-09-006-065-001/88521664
() 		1109006000NRG24090620230323054 09/06/2023 GODHA SAJANBEN RAJUBHAI 1109006WL006010 GODHA SAJANBEN RAJUBHAI 00078 CNRB0004528 1249 1249 Processed 15/06/2023 2567421690 SANJNABEN RAJESHBHAI GODHA BANK OF INDIA(508505)
38 BHILODA GJ-09-006-065-001/885219672
() 		1109006000NRG24090620230323070 09/06/2023 PARMAR CHAMPABEN KANJIBHAI 1109006WL006010 PARMAR CHAMPABEN KANJIBHAI 00078 CNRB0004528 1280 1280 Processed 15/06/2023 2567421698 CHAMPABEN KANJIBHAI TARAR UNION BANK OF INDIA(508500)
39 BHILODA GJ-09-006-065-001/885219674
() 		1109006000NRG24090620230323072 09/06/2023 Rathod Manjulaben Prakashbhai 1109006WL006010 Rathod Manjulaben Prakashbhai 00078 CNRB0004528 1280 1280 Processed 15/06/2023 2567421704 MANJULABEN PRKASHBHAI RATHOD CANARA BANK(508532)
40 BHILODA GJ-09-006-065-001/885219703
() 		1109006000NRG24090620230323076 09/06/2023 masar gitaben chunilal 1109006WL006010 masar gitaben chunilal 00078 CNRB0004528 1235 1235 Processed 15/06/2023 2567421712 GEETABEN CHUNILAL MASAR BANK OF BARODA(606985)
41 BHILODA GJ-09-006-065-001/885219721
() 		1109006000NRG24090620230323081 09/06/2023 RATHOD NIKITABEN RAMESHBHAI 1109006WL006010 RATHOD NIKITABEN RAMESHBHAI 00078 CNRB0004528 1235 1235 Processed 15/06/2023 2567421703 NIKITABEN RAMESHBHAI RATHOD BANK OF INDIA(508505)
42 BHILODA GJ-09-006-065-001/885219721
() 		1109006000NRG24090620230323080 09/06/2023 RATHOD RAJABHAI NATHABHAI 1109006WL006010 RATHOD RAJABHAI NATHABHAI 00078 CNRB0004528 1235 1235 Processed 15/06/2023 2567421707 Mr. RAJABHAI NATHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 BHILODA GJ-09-006-065-001/885219753
() 		1109006000NRG24090620230323083 09/06/2023 PANDOR RAJESHBHAI KOHYABHAI 1109006WL006010 PANDOR RAJESHBHAI KOHYABHAI 00078 CNRB0004528 1235 1235 Processed 15/06/2023 2567421701 RAJESHBHAI KOHYABHAI PANDOR CANARA BANK(508532)
44 BHILODA GJ-09-006-065-001/885219783
() 		1109006000NRG24090620230323086 09/06/2023 CHAUHAN RITABEN MUKESHBHAI 1109006WL006010 CHAUHAN RITABEN MUKESHBHAI 00078 CNRB0004528 208 208 Processed 15/06/2023 2567421695 Mr. RITABEN MUKESHBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 BHILODA GJ-09-006-065-001/885219785
() 		1109006000NRG24090620230323089 09/06/2023 GODHA LALAJIBHAI PRABHABHAI 1109006WL006010 GODHA LALAJIBHAI PRABHABHAI 00078 CNRB0004528 415 415 Processed 15/06/2023 2567421705 GODHA RAKESHKUMAR PRABHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
46 BHILODA GJ-09-006-065-001/845021
() 		1109006000NRG24090620230323020 09/06/2023 TARAR JASIBEN BHIKHABHAI 1109006WL006010 TARAR JASIBEN BHIKHABHAI 00165 IBKL0001281 1424 1424 Processed 15/06/2023 2567421657 TARAR JASHIBEN BHIKHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
47 BHILODA GJ-09-006-065-001/8852140
() 		1109006000NRG24090620230323031 09/06/2023 PARMAR NATUBHAI SHIVABHAI 1109006WL006010 PARMAR NATUBHAI SHIVABHAI 00165 IBKL0001281 1251 1251 Processed 15/06/2023 2567421656 Mr. NATVARBHAI SHIVABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2675 2675
48 BHILODA GJ-09-006-065-001/88521603
() 		1109006000NRG24090620230323043 09/06/2023 PARMAR RAMESHBHAI MANUBHAI 1109006WL006010 PARMAR RAMESHBHAI MANUBHAI 00415 SBIN0010952 1235 1235 Processed 15/06/2023 2567421693 MR RAMESHBHAI MANUBHAI PARMAR STATE BANK OF INDIA(508548)
49 BHILODA GJ-09-006-065-001/885219786
() 		1109006000NRG24090620230323090 09/06/2023 TARAR VISHALBHAI BHIKHABHAI 1109006WL006010 TARAR VISHALBHAI BHIKHABHAI 00415 SBIN0010952 1074 1074 Processed 15/06/2023 2567421696 Mr. VISHALBHAI BHIKHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2309 2309
50 BHILODA GJ-09-006-065-001/88521585
() 		1109006000NRG24090620230323033 09/06/2023 TARAR PUNAMBEN BHARATBHAI 1109006WL006010 TARAR PUNAMBEN BHARATBHAI 00415 SBIN0060437 1252 1252 Processed 15/06/2023 2567421710 MRS PUNAMBEN BHARATBHAI TARAR STATE BANK OF INDIA(508548)
SubTotal 1252 1252
51 BHILODA GJ-09-006-065-001/88521961
() 		1109006000NRG24090620230323066 09/06/2023 GODHA ASHABEN KANABHAI 1109006WL006010 GODHA ASHABEN KANABHAI 00468 UBIN0571407 1281 1281 Processed 15/06/2023 2567421709 GODHA ASABEN KANAJIBHAI CANARA BANK(508532)
52 BHILODA GJ-09-006-065-001/88521961
() 		1109006000NRG24090620230323065 09/06/2023 GODHA KANABHAI MALABHAI 1109006WL006010 GODHA KANABHAI MALABHAI 00468 UBIN0571407 1248 1248 Processed 15/06/2023 2567421711 Mr. KANJIBHAI MALABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 BHILODA GJ-09-006-065-001/885219684
() 		1109006000NRG24090620230323074 09/06/2023 GODHA KANTIBHAI SHAMALBHAI 1109006WL006010 GODHA KANTIBHAI SHAMALBHAI 00468 UBIN0571407 1281 1281 Processed 15/06/2023 2567421708 Mr. KANTIBHAI SHAMALBHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 BHILODA GJ-09-006-065-001/885219704
() 		1109006000NRG24090620230323078 09/06/2023 rathod girishbhai raajabhai 1109006WL006010 rathod girishbhai raajabhai 00468 UBIN0571407 1235 1235 Processed 15/06/2023 2567421702 RATHOD GIRISHBHAI RAJABHAI CANARA BANK(508532)
55 BHILODA GJ-09-006-065-001/885219752
() 		1109006000NRG24090620230323082 09/06/2023 PARMAR TEJALBEN JAGDISHBHAI 1109006WL006010 PARMAR TEJALBEN JAGDISHBHAI 00468 UBIN0571407 208 208 Processed 15/06/2023 2567421706 Mrs. TEJALBEN JAGDISHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5253 5253
56 BHILODA GJ-09-006-065-001/88521608
() 		1109006000NRG24090620230323045 09/06/2023 TARAR HANSABEN BALABHAI 1109006WL006010 TARAR HANSABEN BALABHAI 00502 BKDN0700000 1234 1234 Processed 15/06/2023 2567421692 TARAR HANSABEN BALABHAI BANK OF INDIA(508505)
57 BHILODA GJ-09-006-065-001/88521674
() 		1109006000NRG24090620230323057 09/06/2023 Tarar shardaben manubhai 1109006WL006010 Tarar shardaben manubhai 00502 BKDN0700000 1213 1213 Processed 15/06/2023 2567421691 Mrs. SHARADABEN MANUBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 BHILODA GJ-09-006-065-001/88521965
() 		1109006000NRG24090620230323067 09/06/2023 GODHA LAKHUBEN KOHYABHAI 1109006WL006010 GODHA LAKHUBEN KOHYABHAI 00502 BKDN0700000 1280 1280 Processed 15/06/2023 2567421699 Mrs. LAKHUBEN KOHYABHAI GODHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3727 3727
Total 68781 68781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_090623APB_FTO_56084 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1249
2 BHILODA GJ1109006_090623APB_FTO_56084 Bank of India BKID0002406 BANK OF INDIA BHILODA 9050
3 BHILODA GJ1109006_090623APB_FTO_56084 Bank of India BKID0002406 BHILODA 28238
4 BHILODA GJ1109006_090623APB_FTO_56084 Canara Bank CNRB0004528 BHILODA 15028
5 BHILODA GJ1109006_090623APB_FTO_56084 IDBI Bank IBKL0001281 Bhiloda 2675
6 BHILODA GJ1109006_090623APB_FTO_56084 State Bank of India SBIN0010952 BHILODA 2309
7 BHILODA GJ1109006_090623APB_FTO_56084 State Bank of India SBIN0060437 BHILODA 1252
8 BHILODA GJ1109006_090623APB_FTO_56084 Union Bank of India UBIN0571407 BHILODA 5253
9 BHILODA GJ1109006_090623APB_FTO_56084 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3727

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