Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:39 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_050523APB_FTO_19670
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-09-006-042-001/8854996
() 		1109006000NRG24040520230084184 05/05/2023 TARAR SANGITABEN ASHVINBHAI 1109006WL001706 TARAR SANGITABEN ASHVINBHAI 00045 BARB0DBBLOD 800 800 Processed 12/05/2023 1481294929 SANGITABEN ASHVINBHAI TARAR BANK OF BARODA(606985)
2 BHILODA GJ-09-006-042-001/8856115
() 		1109006000NRG24040520230084185 05/05/2023 PARMAR MANJULABEN CHANDUBHAI 1109006WL001706 PARMAR MANJULABEN CHANDUBHAI 00045 BARB0DBBLOD 812 812 Processed 12/05/2023 1481294934 MANJULABEN CHANDUBHAI PARMAR BANK OF BARODA(606985)
3 BHILODA GJ-09-006-042-001/8856117
() 		1109006000NRG24040520230084187 05/05/2023 PARMAR NIRUBEN JAYESHKUMAR 1109006WL001706 PARMAR NIRUBEN JAYESHKUMAR 00045 BARB0DBBLOD 812 812 Processed 12/05/2023 1481294933 NIRUBEN JAYESHKUMAR PARMAR BANK OF BARODA(606985)
4 BHILODA GJ-09-006-042-001/8856128
() 		1109006000NRG24040520230084190 05/05/2023 PARMAR LALITABEN RAMJIBHAI 1109006WL001706 PARMAR LALITABEN RAMJIBHAI 00045 BARB0DBBLOD 813 813 Processed 12/05/2023 1481294936 LALITABEN RAMABHAI BHAMBHI BANK OF BARODA(606985)
5 BHILODA GJ-09-006-042-001/8856134
() 		1109006000NRG24040520230084193 05/05/2023 PARMAR NARESHBHAI DHULABHAI 1109006WL001706 PARMAR NARESHBHAI DHULABHAI 00045 BARB0DBBLOD 817 817 Processed 12/05/2023 1481294927 NARESHBHAI DHULABHAI PARMAR BANK OF INDIA(508505)
6 BHILODA GJ-09-006-042-001/8856134
() 		1109006000NRG24040520230084194 05/05/2023 PARMAR TARABEN NARESHBHAI 1109006WL001706 PARMAR TARABEN NARESHBHAI 00045 BARB0DBBLOD 812 812 Processed 12/05/2023 1481294939 TARABEN NARESHBHAI PARMAR BANK OF BARODA(606985)
7 BHILODA GJ-09-006-042-001/8856163
() 		1109006000NRG24040520230084203 05/05/2023 PARMAR DEVCHANDBHAI NATHABHAI 1109006WL001706 PARMAR DEVCHANDBHAI NATHABHAI 00045 BARB0DBBLOD 812 812 Processed 12/05/2023 1481294946 DEVACHANDBHAI NATHABHAI PARMAR BANK OF BARODA(606985)
8 BHILODA GJ-09-006-042-001/8856227
() 		1109006000NRG24040520230084215 05/05/2023 Tarar Rohitkumar Bhalabhai 1109006WL001706 Tarar Rohitkumar Bhalabhai 00045 BARB0DBBLOD 807 807 Processed 12/05/2023 1481294944 ROHITKUMAR BHALABHAI TARAR BANK OF BARODA(606985)
9 BHILODA GJ-09-006-042-001/8856232
() 		1109006000NRG24040520230084219 05/05/2023 NAYI BHIKHABHAI RAMJIBHAI 1109006WL001706 NAYI BHIKHABHAI RAMJIBHAI 00045 BARB0DBBLOD 828 828 Processed 12/05/2023 1481294923 BHIKHABHAI RAMJEEBHAI NAYI BANK OF BARODA(606985)
10 BHILODA GJ-09-006-042-001/8856242
() 		1109006000NRG24040520230084221 05/05/2023 HANSABEN HASMUKHBHAI PARMAR 1109006WL001706 HANSABEN HASMUKHBHAI PARMAR 00045 BARB0DBBLOD 800 800 Processed 12/05/2023 1481294938 HANSABEN HASAMUKHLAL PARAMAR BANK OF BARODA(606985)
11 BHILODA GJ-09-006-042-001/8856249
() 		1109006000NRG24040520230084222 05/05/2023 VANKAR RAMESHBHAI PARAGBHAI 1109006WL001706 VANKAR RAMESHBHAI PARAGBHAI 00045 BARB0DBBLOD 813 813 Processed 12/05/2023 1481294919 RAMESHBHAI PARAGBHAI VANKAR BANK OF BARODA(606985)
12 BHILODA GJ-09-006-042-001/8856251
() 		1109006000NRG24040520230084223 05/05/2023 VANKAR LABHASANKAR NATHABHAI 1109006WL001706 VANKAR LABHASANKAR NATHABHAI 00045 BARB0DBBLOD 800 800 Processed 12/05/2023 1481294920 LABHSHANKAR NATHABHAI VANKAR BANK OF BARODA(606985)
13 BHILODA GJ-09-006-042-001/8856263
() 		1109006000NRG24040520230084225 05/05/2023 SOLANKI ALKHIBEN MAGANBHAI 1109006WL001706 SOLANKI ALKHIBEN MAGANBHAI 00045 BARB0DBBLOD 827 827 Processed 12/05/2023 1481294930 arakhiben maganbhai solanki BANK OF BARODA(606985)
14 BHILODA GJ-09-006-042-001/8856306
() 		1109006000NRG24040520230084226 05/05/2023 VANKAR DAXABEN RASIKBHAI 1109006WL001706 VANKAR DAXABEN RASIKBHAI 00045 BARB0DBBLOD 838 838 Processed 12/05/2023 1481294940 DAKSHABEN RASIKBHAI VANKAR BANK OF BARODA(606985)
15 BHILODA GJ-09-006-042-001/8856307
() 		1109006000NRG24040520230084227 05/05/2023 VANKAR AMRUTBHAI PUJABHAI 1109006WL001706 VANKAR AMRUTBHAI PUJABHAI 00045 BARB0DBBLOD 825 825 Processed 12/05/2023 1481294924 AMRUTBHAI PUNJABHAI VANKAR BANK OF BARODA(606985)
16 BHILODA GJ-09-006-042-001/8856310
() 		1109006000NRG24040520230084229 05/05/2023 PARMAR BHANUBEN BABUBHAI 1109006WL001706 PARMAR BHANUBEN BABUBHAI 00045 BARB0DBBLOD 813 813 Processed 12/05/2023 1481294931 bhanuben babubhai parmar BANK OF BARODA(606985)
17 BHILODA GJ-09-006-042-001/8856340
() 		1109006000NRG24040520230084231 05/05/2023 TIRGAR PREMILABEN AMRUTBHAI 1109006WL001706 TIRGAR PREMILABEN AMRUTBHAI 00045 BARB0DBBLOD 827 827 Processed 12/05/2023 1481294935 PREMILABEN AMRUTBHAI TIRAGAR BANK OF BARODA(606985)
18 BHILODA GJ-09-006-042-001/8856350
() 		1109006000NRG24040520230084233 05/05/2023 TARAR GITABEN BABUBHAI 1109006WL001706 TARAR GITABEN BABUBHAI 00045 BARB0DBBLOD 809 809 Processed 12/05/2023 1481294948 GITABEN BABUBHAI TARAR BANK OF BARODA(606985)
19 BHILODA GJ-09-006-042-001/8856359
() 		1109006000NRG24040520230084234 05/05/2023 SOLANKI JASODABEN KANTIBHAI 1109006WL001706 SOLANKI JASODABEN KANTIBHAI 00045 BARB0DBBLOD 809 809 Processed 12/05/2023 1481294945 JASHODABEN KANTIBHAI SOLANKI BANK OF BARODA(606985)
20 BHILODA GJ-09-006-042-001/8856363
() 		1109006000NRG24040520230084235 05/05/2023 SOLANKI VALIBEN RAMANBHAI 1109006WL001706 SOLANKI VALIBEN RAMANBHAI 00045 BARB0DBBLOD 827 827 Processed 12/05/2023 1481294937 VALIBEN RAMANBHAI SOLANKI BANK OF BARODA(606985)
21 BHILODA GJ-09-006-042-001/885636656
() 		1109006000NRG24040520230084236 05/05/2023 VANKAR ALKHIBEN DALABHAI 1109006WL001706 VANKAR ALKHIBEN DALABHAI 00045 BARB0DBBLOD 809 809 Processed 12/05/2023 1481294925 ALAKHIBEN DALABHAI VANAKAR BANK OF BARODA(606985)
22 BHILODA GJ-09-006-042-001/885636658
() 		1109006000NRG24040520230084237 05/05/2023 TIRGAR RADHABEN KAMLESHBHAI 1109006WL001706 TIRGAR RADHABEN KAMLESHBHAI 00045 BARB0DBBLOD 825 825 Processed 12/05/2023 1481294928 TIRGAR RADHABEN KAMLESHBHAI BANK OF BARODA(606985)
23 BHILODA GJ-09-006-042-001/885636659
() 		1109006000NRG24040520230084238 05/05/2023 SOLANKI SHILPABEN RAKESHBHAI 1109006WL001706 SOLANKI SHILPABEN RAKESHBHAI 00045 BARB0DBBLOD 809 809 Processed 12/05/2023 1481294942 SHILPABEN RAKESHKUMAR SOLANKI BANK OF BARODA(606985)
24 BHILODA GJ-09-006-042-001/885636667
() 		1109006000NRG24040520230084240 05/05/2023 MANJULABEN KUMUDCHANDRA SOLANKI 1109006WL001706 MANJULABEN KUMUDCHANDRA SOLANKI 00045 BARB0DBBLOD 808 808 Processed 12/05/2023 1481294947 Mr. KUMUDCHANDRA HIRABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 BHILODA GJ-09-006-042-001/885636670
() 		1109006000NRG24040520230084241 05/05/2023 CHENVA AJAYKUMAR AMRUTBHAI 1109006WL001706 CHENVA AJAYKUMAR AMRUTBHAI 00045 BARB0DBBLOD 819 819 Processed 12/05/2023 1481294921 AJAY AMRUTBHAI CHENAVA BANK OF BARODA(606985)
26 BHILODA GJ-09-006-042-001/885636670
() 		1109006000NRG24040520230084242 05/05/2023 CHENVA AMRUTBHAI KALABHAI 1109006WL001706 CHENVA AMRUTBHAI KALABHAI 00045 BARB0DBBLOD 807 807 Processed 12/05/2023 1481294922 AMRUTBHAI KALABHAI CHENAVA BANK OF BARODA(606985)
27 BHILODA GJ-09-006-042-001/885636671
() 		1109006000NRG24040520230084243 05/05/2023 PARMAR HANSABEN MUKESHBHAI 1109006WL001706 PARMAR HANSABEN MUKESHBHAI 00045 BARB0DBBLOD 807 807 Processed 12/05/2023 1481294943 Mrs. . . HANSABEN RATIBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 BHILODA GJ-09-006-042-001/885636672
() 		1109006000NRG24040520230084244 05/05/2023 TIRGAR SUDHABEN BABUBHAI 1109006WL001706 TIRGAR SUDHABEN BABUBHAI 00045 BARB0DBBLOD 819 819 Processed 12/05/2023 1481294932 Sudhaben Babubhai Tiragar BANK OF BARODA(606985)
29 BHILODA GJ-09-006-042-001/885636677
() 		1109006000NRG24040520230084245 05/05/2023 SOLANKI PRIYANKABEN HITESHKUMAR 1109006WL001706 SOLANKI PRIYANKABEN HITESHKUMAR 00045 BARB0DBBLOD 819 819 Processed 12/05/2023 1481294926 PRIYANKABEN HITESHKUMAR SOLANKI BANK OF BARODA(606985)
30 BHILODA GJ-09-006-042-001/885636809
() 		1109006000NRG24040520230084250 05/05/2023 TARAR GITABEN BHUPATBHAI 1109006WL001706 TARAR GITABEN BHUPATBHAI 00045 BARB0DBBLOD 825 825 Processed 12/05/2023 1481294941 GITABEN BHUPATBHAI TARAR BANK OF BARODA(606985)
SubTotal 24448 24448
31 BHILODA GJ-09-006-042-001/8856120
() 		1109006000NRG24040520230084188 05/05/2023 PARMAR JASHIBEN MULJIBHAI 1109006WL001706 PARMAR JASHIBEN MULJIBHAI 00048 BKID0002406 812 812 Processed 12/05/2023 1481294889 JASHIBEN MULJIBHAI BHAMBHI BANK OF INDIA(508505)
32 BHILODA GJ-09-006-042-001/8856124
() 		1109006000NRG24040520230084189 05/05/2023 BHAMBHI HANSABEN PUNJABHAI 1109006WL001706 BHAMBHI HANSABEN PUNJABHAI 00048 BKID0002406 641 641 Processed 12/05/2023 1481294884 HANSABEN PUNJABHAI PARMAR BANK OF BARODA(606985)
33 BHILODA GJ-09-006-042-001/8856129
() 		1109006000NRG24040520230084191 05/05/2023 PARMAR JASHIBEN SAVJIBHAI 1109006WL001706 PARMAR JASHIBEN SAVJIBHAI 00048 BKID0002406 812 812 Processed 12/05/2023 1481294886 MRS JASHIBEN SAWABHAI BHAMBHI STATE BANK OF INDIA(508548)
34 BHILODA GJ-09-006-042-001/8856130
() 		1109006000NRG24040520230084192 05/05/2023 PARMAR SONALBEN RAMESHBHAI 1109006WL001706 PARMAR SONALBEN RAMESHBHAI 00048 BKID0002406 816 816 Processed 12/05/2023 1481294900 SONALBEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
35 BHILODA GJ-09-006-042-001/8856135
() 		1109006000NRG24040520230084195 05/05/2023 PARMAR JASIBEN MAHESHBHAI 1109006WL001706 PARMAR JASIBEN MAHESHBHAI 00048 BKID0002406 816 816 Processed 12/05/2023 1481294901 JASHODABEN MAHESHBHAI GOHIL BANK OF INDIA(508505)
36 BHILODA GJ-09-006-042-001/8856137
() 		1109006000NRG24040520230084196 05/05/2023 VANKAR BHIKHIBEN KACHARABHAI 1109006WL001706 VANKAR BHIKHIBEN KACHARABHAI 00048 BKID0002406 800 800 Processed 12/05/2023 1481294890 BHIKIBEN KACHARABHAI VANKAR BANK OF INDIA(508505)
37 BHILODA GJ-09-006-042-001/8856142
() 		1109006000NRG24040520230084197 05/05/2023 VANKAR SHARDABEN ARVINDBHAI 1109006WL001706 VANKAR SHARDABEN ARVINDBHAI 00048 BKID0002406 800 800 Processed 12/05/2023 1481294892 SHARDABEN ARVINDBHAI VANKAR BANK OF INDIA(508505)
38 BHILODA GJ-09-006-042-001/8856145
() 		1109006000NRG24040520230084198 05/05/2023 SOLANKI DAHIBEN RAMESHBHAI 1109006WL001706 SOLANKI DAHIBEN RAMESHBHAI 00048 BKID0002406 956 956 Processed 12/05/2023 1481294896 DAHIBEN RAMESHBHAI SOLANKI BANK OF INDIA(508505)
39 BHILODA GJ-09-006-042-001/8856145
() 		1109006000NRG24040520230084199 05/05/2023 SOLANKI RAMESHBHAI JETHABHAI 1109006WL001706 SOLANKI RAMESHBHAI JETHABHAI 00048 BKID0002406 956 956 Processed 12/05/2023 1481294897 RAMESHBHAI JETHABHAI SOLANKI BANK OF BARODA(606985)
40 BHILODA GJ-09-006-042-001/8856148
() 		1109006000NRG24040520230084200 05/05/2023 PARMAR MANEKBEN MAGANBHAI 1109006WL001706 PARMAR MANEKBEN MAGANBHAI 00048 BKID0002406 827 827 Processed 12/05/2023 1481294888 MANEKBEN MAGANBHAI PARAMAR CANARA BANK(508532)
41 BHILODA GJ-09-006-042-001/8856152
() 		1109006000NRG24040520230084201 05/05/2023 bank 1109006WL001706 bank 00048 BKID0002406 816 816 Processed 12/05/2023 1481294885 VEENABEN HASMUKHBHAI PARMAR BANK OF BARODA(606985)
42 BHILODA GJ-09-006-042-001/8856153
() 		1109006000NRG24040520230084202 05/05/2023 PARMAR SHANTABEN DINESHBHAI 1109006WL001706 PARMAR SHANTABEN DINESHBHAI 00048 BKID0002406 816 816 Processed 12/05/2023 1481294887 SHANTABEN DINESHBHAI BHOBHI BANK OF BARODA(606985)
43 BHILODA GJ-09-006-042-001/8856230
() 		1109006000NRG24040520230084218 05/05/2023 PARMAR SAVITABEN SURESHBHAI 1109006WL001706 PARMAR SAVITABEN SURESHBHAI 00048 BKID0002406 841 841 Processed 12/05/2023 1481294893 SAVITABEN SURESHKUMAR PARMAR BANK OF INDIA(508505)
44 BHILODA GJ-09-006-042-001/8856230
() 		1109006000NRG24040520230084217 05/05/2023 PARMAR SURESHKUMAR DALABHAI 1109006WL001706 PARMAR SURESHKUMAR DALABHAI 00048 BKID0002406 956 956 Processed 12/05/2023 1481294894 SURESHBHAI DALABHAI PARMAR BANK OF INDIA(508505)
45 BHILODA GJ-09-006-042-001/8856241
() 		1109006000NRG24040520230084220 05/05/2023 PARMAR KOKILABEN MUKESHBHAI 1109006WL001706 PARMAR KOKILABEN MUKESHBHAI 00048 BKID0002406 827 827 Processed 12/05/2023 1481294891 KOKILABEN MUKESHBHAI VANKAR BANK OF INDIA(508505)
46 BHILODA GJ-09-006-042-001/8856307
() 		1109006000NRG24040520230084228 05/05/2023 VANKAR NATHIBEN AMRUTBHAI 1109006WL001706 VANKAR NATHIBEN AMRUTBHAI 00048 BKID0002406 825 825 Processed 12/05/2023 1481294895 NATHIBEN AMRUTBHAI PARMAR BANK OF INDIA(508505)
47 BHILODA GJ-09-006-042-001/885636681
() 		1109006000NRG24040520230084247 05/05/2023 TIRGAR CHANDRIKABEN RAMESHBHAI 1109006WL001706 TIRGAR CHANDRIKABEN RAMESHBHAI 00048 BKID0002406 823 823 Processed 12/05/2023 1481294898 CHANDRIKABEN RAMESHBHAI TIRAGAR BANK OF BARODA(606985)
48 BHILODA GJ-09-006-042-001/885636682
() 		1109006000NRG24040520230084248 05/05/2023 PARMAR RAMILABEN VASANTBHAI 1109006WL001706 PARMAR RAMILABEN VASANTBHAI 00048 BKID0002406 807 807 Processed 12/05/2023 1481294899 Mrs. RAMILABEN VASANTBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 14947 14947
49 BHILODA GJ-09-006-042-001/8856262
() 		1109006000NRG24040520230084224 05/05/2023 SOLANKI DHARMABHAI GANESHBHAI 1109006WL001706 SOLANKI DHARMABHAI GANESHBHAI 00078 CNRB0004528 829 829 Processed 12/05/2023 1481294917 Mr. DHARMABHAI GANESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 BHILODA GJ-09-006-042-001/8856347
() 		1109006000NRG24040520230084232 05/05/2023 PARMAR VARSHABEN GUNVANTBHAI 1109006WL001706 PARMAR VARSHABEN GUNVANTBHAI 00078 CNRB0004528 815 815 Processed 12/05/2023 1481294918 VARSHABEN GUNAVANTBHAI PARMAR CANARA BANK(508532)
51 BHILODA GJ-09-006-042-001/885636680
() 		1109006000NRG24040520230084246 05/05/2023 TIRGAR HETALBEN NILESHKUMAR 1109006WL001706 TIRGAR HETALBEN NILESHKUMAR 00078 CNRB0004528 819 819 Processed 12/05/2023 1481294916 HETALBEN NILESHKUMAR TIRGAR CANARA BANK(508532)
SubTotal 2463 2463
52 BHILODA GJ-09-006-042-001/8856116
() 		1109006000NRG24040520230084186 05/05/2023 PARMAR JYOTI NILESHKUMAR 1109006WL001706 PARMAR JYOTI NILESHKUMAR 00415 SBIN0010952 812 812 Processed 12/05/2023 1481294902 JAYOTSNABEN NILESHKUMAR PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
53 BHILODA GJ-09-006-042-001/8856173
() 		1109006000NRG24040520230084204 05/05/2023 PARMAR JITENDHRAKUMAR PUSHPSHIH 1109006WL001706 PARMAR JITENDHRAKUMAR PUSHPSHIH 00415 SBIN0010952 812 812 Processed 12/05/2023 1481294911 MR JITENDRASINH PUSHPASINH PARMAR STATE BANK OF INDIA(508548)
54 BHILODA GJ-09-006-042-001/8856177
() 		1109006000NRG24040520230084206 05/05/2023 PARMAR KANTABEN RAMANBHAI 1109006WL001706 PARMAR KANTABEN RAMANBHAI 00415 SBIN0010952 812 812 Processed 12/05/2023 1481294910 MRS KANTABEN RAMANBHAI BHAMBHI STATE BANK OF INDIA(508548)
55 BHILODA GJ-09-006-042-001/8856177
() 		1109006000NRG24040520230084205 05/05/2023 PARMAR RAMANBHAI KUBERBHAI 1109006WL001706 PARMAR RAMANBHAI KUBERBHAI 00415 SBIN0010952 844 844 Processed 12/05/2023 1481294905 MR RAMANBHAI KUBERBHAI BHAMBHI STATE BANK OF INDIA(508548)
56 BHILODA GJ-09-006-042-001/8856185
() 		1109006000NRG24040520230084208 05/05/2023 PATEL NIRUBEN RAMANBHAI 1109006WL001706 PATEL NIRUBEN RAMANBHAI 00415 SBIN0010952 956 956 Processed 12/05/2023 1481294907 NIRUBEN RAMANBHAI PATEL BANK OF BARODA(606985)
57 BHILODA GJ-09-006-042-001/8856185
() 		1109006000NRG24040520230084207 05/05/2023 PATEL RAMANBHAI TALASHIBHAI 1109006WL001706 PATEL RAMANBHAI TALASHIBHAI 00415 SBIN0010952 956 956 Processed 12/05/2023 1481294903 Mr. RAMANLAL TALSIBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 BHILODA GJ-09-006-042-001/8856187
() 		1109006000NRG24040520230084210 05/05/2023 PATEL ALPABEN VISHNUBHAI 1109006WL001706 PATEL ALPABEN VISHNUBHAI 00415 SBIN0010952 844 844 Processed 12/05/2023 1481294906 MRS ALPABEN VISHNUBHAI PATEL STATE BANK OF INDIA(508548)
59 BHILODA GJ-09-006-042-001/8856187
() 		1109006000NRG24040520230084209 05/05/2023 PATEL VISHNUBHAI NARANBHAI 1109006WL001706 PATEL VISHNUBHAI NARANBHAI 00415 SBIN0010952 844 844 Processed 12/05/2023 1481294914 MR VISHNUBHAI NARANBHAI PATEL STATE BANK OF INDIA(508548)
60 BHILODA GJ-09-006-042-001/8856189
() 		1109006000NRG24040520230084212 05/05/2023 PATEL BHAGVATIBEN MAHESHBHAI 1109006WL001706 PATEL BHAGVATIBEN MAHESHBHAI 00415 SBIN0010952 838 838 Processed 12/05/2023 1481294909 MR MAHESHBHAI DAYARABHAI PATEL STATE BANK OF INDIA(508548)
61 BHILODA GJ-09-006-042-001/8856189
() 		1109006000NRG24040520230084211 05/05/2023 PATEL MAHESHBHAI DAYARAJI 1109006WL001706 PATEL MAHESHBHAI DAYARAJI 00415 SBIN0010952 844 844 Processed 12/05/2023 1481294908 Mr. MAHESHBHAI DAYARAJIBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 BHILODA GJ-09-006-042-001/8856196
() 		1109006000NRG24040520230084213 05/05/2023 PANCHAL KANUBHAI AMRUTBHAI 1109006WL001706 PANCHAL KANUBHAI AMRUTBHAI 00415 SBIN0010952 838 838 Processed 12/05/2023 1481294913 MR KANUBHAI AMRUTBHAI PANCHAL STATE BANK OF INDIA(508548)
63 BHILODA GJ-09-006-042-001/8856196
() 		1109006000NRG24040520230084214 05/05/2023 PANCHAL RINKUBEN KANUBHAI 1109006WL001706 PANCHAL RINKUBEN KANUBHAI 00415 SBIN0010952 838 838 Processed 12/05/2023 1481294912 MRS RINKUBEN KANUBHAI PANCHAL STATE BANK OF INDIA(508548)
64 BHILODA GJ-09-006-042-001/885636665
() 		1109006000NRG24040520230084239 05/05/2023 PARMAR DIVABEN MUDJIBHAI 1109006WL001706 PARMAR DIVABEN MUDJIBHAI 00415 SBIN0010952 813 813 Processed 12/05/2023 1481294904 Parmar Divaben Mulabhai FINCARE SMALL FINANCE BANK LTD(608304)
65 BHILODA GJ-09-006-042-001/885636808
() 		1109006000NRG24040520230084249 05/05/2023 PARMAR HINABEN RONAKBHAI 1109006WL001706 PARMAR HINABEN RONAKBHAI 00415 SBIN0010952 813 813 Processed 12/05/2023 1481294915 HINABEN PRAVINBHAI PARMAR BANK OF BARODA(606985)
SubTotal 11864 11864
66 BHILODA GJ-09-006-042-001/8856229
() 		1109006000NRG24040520230084216 05/05/2023 PARMAR JOYSTNABEN VASANTBHAI 1109006WL001706 PARMAR JOYSTNABEN VASANTBHAI 00502 BKDN0700000 810 810 Processed 12/05/2023 1481294949 Mrs. JYOTSANABEN VASANTBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 810 810
Total 54532 54532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_050523APB_FTO_19670 Bank of Baroda BARB0DBBLOD BHILODA 24448
2 BHILODA GJ1109006_050523APB_FTO_19670 Bank of India BKID0002406 BHILODA 8634
3 BHILODA GJ1109006_050523APB_FTO_19670 Bank of India BKID0002406 bholida 6313
4 BHILODA GJ1109006_050523APB_FTO_19670 Canara Bank CNRB0004528 BHILODA 2463
5 BHILODA GJ1109006_050523APB_FTO_19670 State Bank of India SBIN0010952 BHILODA 11864
6 BHILODA GJ1109006_050523APB_FTO_19670 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 810

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