Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:58:59 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_131023APB_FTO_154444
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 KHEDBRAHMA GJ-09-004-040-003/7937474
(Sembaliya (M)) 		1109004000NRG24131020230549439 13/10/2023 JASHABHAI ANDABHAI GAMAR 1109004WL015412 JASHABHAI ANDABHAI GAMAR 00045 BARB0DBAGIY 2390 2390 Processed 03/11/2023 6990930629 ASVANTBHAI ANDABHAI BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-040-003/7937474
(Sembaliya (M)) 		1109004000NRG24131020230549440 13/10/2023 RAKHABEN JASAVANTBHAI GAMAR 1109004WL015412 RAKHABEN JASAVANTBHAI GAMAR 00045 BARB0DBAGIY 2223 2223 Processed 03/11/2023 6990930630 REKHABEN JASAVANTBHA BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-040-003/7951902549
(Sembaliya (M)) 		1109004000NRG24131020230549442 13/10/2023 SOLANKI BABIBEN JAVANBHAI 1109004WL015412 SOLANKI BABIBEN JAVANBHAI 00045 BARB0DBAGIY 2390 2390 Processed 03/11/2023 6990930667 BABIBEN JAVANBHAI SO BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-040-003/7951902549
(Sembaliya (M)) 		1109004000NRG24131020230549441 13/10/2023 SOLANKI JAVANBHAI BHAGABHAI 1109004WL015412 SOLANKI JAVANBHAI BHAGABHAI 00045 BARB0DBAGIY 2390 2390 Processed 03/11/2023 6990930668 JAVANBHAI BHAGABHAI BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-040-003/7951902550
(Sembaliya (M)) 		1109004000NRG24131020230549443 13/10/2023 VALJIBHAI GALBABHAI GAMAR 1109004WL015412 VALJIBHAI GALBABHAI GAMAR 00045 BARB0DBAGIY 2223 2223 Processed 03/11/2023 6990930666 VALAJIBHAI GALABABH BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-040-003/7951902562
(Sembaliya (M)) 		1109004000NRG24131020230549444 13/10/2023 Chetankumar Navinbhai Solanki 1109004WL015412 Chetankumar Navinbhai Solanki 00045 BARB0DBAGIY 2223 2223 Processed 03/11/2023 6990930631 CHETANKUMAR NAVINBHA BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-040-003/7951902752
(Sembaliya (M)) 		1109004000NRG24131020230549446 13/10/2023 SHANKUBEN AODABHAI GAMAR 1109004WL015412 SHANKUBEN AODABHAI GAMAR 00045 BARB0DBAGIY 2223 2223 Rejected 03/11/2023 6990930628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KHEDBRAHMA GJ-09-004-040-003/7951902794
(Sembaliya (M)) 		1109004000NRG24131020230549448 13/10/2023 SOLANKI ARTIBEN JITENDRABHAI 1109004WL015412 SOLANKI ARTIBEN JITENDRABHAI 00045 BARB0DBAGIY 2223 2223 Processed 03/11/2023 6990930633 SOLANKI ARTIBEN JITE BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-040-003/7951902794
(Sembaliya (M)) 		1109004000NRG24131020230549447 13/10/2023 SOLANKI JITENDRABHAI JAVANBHAI 1109004WL015412 SOLANKI JITENDRABHAI JAVANBHAI 00045 BARB0DBAGIY 2223 2223 Processed 03/11/2023 6990930627 JITENDRABHAI JAVANBH BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-040-003/7951903047
(Sembaliya (M)) 		1109004000NRG24131020230549449 13/10/2023 GAMAR RUPABHAI HASABHAI 1109004WL015412 GAMAR RUPABHAI HASABHAI 00045 BARB0DBAGIY 2223 2223 Processed 03/11/2023 6990930632 RUPABHAI HASABHAI GA BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-040-003/7951903088
(Sembaliya (M)) 		1109004000NRG24131020230549451 13/10/2023 Hiteshbhai Javanbhai Solanki 1109004WL015412 Hiteshbhai Javanbhai Solanki 00045 BARB0DBAGIY 2227 2227 Processed 03/11/2023 6990930664 HITESH KUMAR JAVANBH BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-046-001/7946143
(Zanzava Panai) 		1109004000NRG24111020230546995 13/10/2023 Rankiben Dabhi 1109004WL015257 Rankiben Dabhi 00045 BARB0DBAGIY 3346 3346 Processed 03/11/2023 6990930622 GALJIBHAI BALABHAI D BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-046-001/9795602040
(Zanzava Panai) 		1109004000NRG24111020230546997 13/10/2023 KHAIR BAKIBEN MANUBHAI 1109004WL015257 KHAIR BAKIBEN MANUBHAI 00045 BARB0DBAGIY 3346 3346 Processed 03/11/2023 6990930624 KHAIR BAKIBEN MANUBH BANK OF BARODA(606985)
14 KHEDBRAHMA GJ-09-004-046-001/9795602105
(Zanzava Panai) 		1109004000NRG24111020230546998 13/10/2023 Neviben Virabhai khair 1109004WL015257 Neviben Virabhai khair 00045 BARB0DBAGIY 3346 3346 Processed 03/11/2023 6990930665 NEVIBEN VIRABHAI KHA BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-046-001/9795602174
(Zanzava Panai) 		1109004000NRG24131020230549421 13/10/2023 Samiyaben Haribhai khair 1109004WL015408 Samiyaben Haribhai khair 00045 BARB0DBAGIY 3584 3584 Processed 03/11/2023 6990930626 SAMIYABEN HARIBHAI K BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-046-001/9895602244
(Zanzava Panai) 		1109004000NRG24111020230547001 13/10/2023 Honkiben Jogabhai dabhi 1109004WL015257 Honkiben Jogabhai dabhi 00045 BARB0DBAGIY 3346 3346 Processed 03/11/2023 6990930623 HONKIBEN JOGABHAI DA BANK OF BARODA(606985)
SubTotal 41926 41926
17 KHEDBRAHMA GJ-09-004-032-002/709363846
(Nava Mota) 		1109004000NRG24131020230549387 13/10/2023 Gamar nareshbhai dhanabhai 1109004WL015404 Gamar nareshbhai dhanabhai 00045 BARB0DBDUMT 4096 4096 Processed 03/11/2023 6990930637 AMAR NARESHBHAI DHA BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-032-003/709363509
(Nava Mota) 		1109004000NRG24131020230549389 13/10/2023 PARMAR HASABHAI HADABHAI 1109004WL015404 PARMAR HASABHAI HADABHAI 00045 BARB0DBDUMT 4096 4096 Processed 03/11/2023 6990930638 Mr. HANSABHAI HADABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 KHEDBRAHMA GJ-09-004-032-003/7943039
(Nava Mota) 		1109004000NRG24131020230549395 13/10/2023 PARMAR BACHUBHAI MISHRABHAI 1109004WL015404 PARMAR BACHUBHAI MISHRABHAI 00045 BARB0DBDUMT 4096 4096 Processed 03/11/2023 6990930636 ACHUBHAI MISHRABHAI BANK OF BARODA(606985)
SubTotal 12288 12288
20 KHEDBRAHMA GJ-09-004-046-001/9795602040
(Zanzava Panai) 		1109004000NRG24111020230546996 13/10/2023 KHAIR MANUBHAI BHEMABHAI 1109004WL015257 KHAIR MANUBHAI BHEMABHAI 00045 BARB0DBKBRM 3346 3346 Processed 03/11/2023 6990930616 MANUBHAI BHEMABHAI K BANK OF BARODA(606985)
21 KHEDBRAHMA GJ-09-004-046-001/9795602174
(Zanzava Panai) 		1109004000NRG24131020230549420 13/10/2023 Hhair Hareebhai Bhemabhai 1109004WL015408 Hhair Hareebhai Bhemabhai 00045 BARB0DBKBRM 3584 3584 Processed 03/11/2023 6990930618 HAREEBHAI BHEMABHAI BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-046-001/9795602222
(Zanzava Panai) 		1109004000NRG24111020230547000 13/10/2023 Sikandarbhai kaljibhai Dabhi 1109004WL015257 Sikandarbhai kaljibhai Dabhi 00045 BARB0DBKBRM 3346 3346 Processed 03/11/2023 6990930634 SUREKHABEN SIKANDARB BANK OF BARODA(606985)
23 KHEDBRAHMA GJ-09-004-046-001/9795602222
(Zanzava Panai) 		1109004000NRG24111020230546999 13/10/2023 Surekhaben Sikandarbhai dabhi 1109004WL015257 Surekhaben Sikandarbhai dabhi 00045 BARB0DBKBRM 3346 3346 Rejected 03/11/2023 6990930625 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 KHEDBRAHMA GJ-09-004-046-002/7952552
(Zanzava Panai) 		1109004000NRG24111020230547002 13/10/2023 Pargi Rajkaben Bhagabhai 1109004WL015257 Pargi Rajkaben Bhagabhai 00045 BARB0DBKBRM 3346 3346 Rejected 03/11/2023 6990930619 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 16968 16968
25 KHEDBRAHMA GJ-09-004-032-003/709363509
(Nava Mota) 		1109004000NRG24131020230549390 13/10/2023 PARMAR ASHABEN HASABHAI 1109004WL015404 PARMAR ASHABEN HASABHAI 00045 BARB0DBLBAD 4096 4096 Processed 03/11/2023 6990930635 ASHABEN HANSABHAI PA BANK OF BARODA(606985)
SubTotal 4096 4096
26 KHEDBRAHMA GJ-09-004-012-003/70948003
(Didhiya) 		1109004000NRG24101020230545859 13/10/2023 KHAIR KARMIBEN MITHABHAI 1109004WL015189 KHAIR KARMIBEN MITHABHAI 00045 BARB0DBLPUR 2515 2515 Processed 03/11/2023 6990930662 KARMIBEN MITHABHAI K BANK OF BARODA(606985)
27 KHEDBRAHMA GJ-09-004-012-003/70948003
(Didhiya) 		1109004000NRG24101020230545860 13/10/2023 KHER MITANBHAI SURESHBHAI 1109004WL015189 KHER MITANBHAI SURESHBHAI 00045 BARB0DBLPUR 2515 2515 Processed 03/11/2023 6990930657 MITHABHAI SURESHKUMA BANK OF BARODA(606985)
28 KHEDBRAHMA GJ-09-004-012-003/70948100
(Didhiya) 		1109004000NRG24101020230545861 13/10/2023 kher mavjibhai jagabhai 1109004WL015189 kher mavjibhai jagabhai 00045 BARB0DBLPUR 2515 2515 Processed 03/11/2023 6990930663 MAVJIBHAI JAGABHAI K BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-012-003/70948225
(Didhiya) 		1109004000NRG24101020230545862 13/10/2023 DHULABHAI SAJABHAI KHAIR 1109004WL015189 DHULABHAI SAJABHAI KHAIR 00045 BARB0DBLPUR 2515 2515 Processed 03/11/2023 6990930661 DHULABHAI SAJABHAI K BANK OF BARODA(606985)
30 KHEDBRAHMA GJ-09-004-012-003/709482291
(Didhiya) 		1109004000NRG24101020230545863 13/10/2023 Jitubhai Revabhai Khair 1109004WL015189 Jitubhai Revabhai Khair 00045 BARB0DBLPUR 2515 2515 Rejected 03/11/2023 6990930660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 KHEDBRAHMA GJ-09-004-012-003/7947588
(Didhiya) 		1109004000NRG24101020230545865 13/10/2023 ASHOKBHAI KAMLESHBHAI KHAIR 1109004WL015189 ASHOKBHAI KAMLESHBHAI KHAIR 00045 BARB0DBLPUR 2525 2525 Rejected 03/11/2023 6990930640 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 KHEDBRAHMA GJ-09-004-012-003/7947588
(Didhiya) 		1109004000NRG24101020230545864 13/10/2023 KHER KAMLESHBHAI KONABHAI 1109004WL015189 KHER KAMLESHBHAI KONABHAI 00045 BARB0DBLPUR 2525 2525 Processed 03/11/2023 6990930644 KAMLESHBHAI KANABHAI BANK OF BARODA(606985)
33 KHEDBRAHMA GJ-09-004-012-003/7994823077
(Didhiya) 		1109004000NRG24101020230545866 13/10/2023 KHER DILIPBHAI JAGABHAI 1109004WL015189 KHER DILIPBHAI JAGABHAI 00045 BARB0DBLPUR 2525 2525 Processed 03/11/2023 6990930649 DILIPBHAI JAGABHAI K BANK OF BARODA(606985)
34 KHEDBRAHMA GJ-09-004-012-003/7994823421
(Didhiya) 		1109004000NRG24101020230545867 13/10/2023 KODARAVI BABABHAI UDABHAI 1109004WL015189 KODARAVI BABABHAI UDABHAI 00045 BARB0DBLPUR 2525 2525 Processed 03/11/2023 6990930650 BABABHAI UDABHAI KOD BANK OF BARODA(606985)
35 KHEDBRAHMA GJ-09-004-012-003/7994823421
(Didhiya) 		1109004000NRG24101020230545868 13/10/2023 KODARVI HANSABEN BABABHAI 1109004WL015189 KODARVI HANSABEN BABABHAI 00045 BARB0DBLPUR 2525 2525 Processed 03/11/2023 6990930655 HANSABEN BABABHAI KO BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-012-003/7994823431
(Didhiya) 		1109004000NRG24101020230545869 13/10/2023 KHER RAMESHBHAI SAJABHAI 1109004WL015189 KHER RAMESHBHAI SAJABHAI 00045 BARB0DBLPUR 2525 2525 Processed 03/11/2023 6990930651 RAMESHBHAI SAJABHAI BANK OF BARODA(606985)
37 KHEDBRAHMA GJ-09-004-012-003/7994823431
(Didhiya) 		1109004000NRG24101020230545870 13/10/2023 KHER SUMABEN 1109004WL015189 KHER SUMABEN 00045 BARB0DBLPUR 2525 2525 Processed 03/11/2023 6990930653 SUMABEN RAMESHBHAI K BANK OF BARODA(606985)
38 KHEDBRAHMA GJ-09-004-012-003/7994823459
(Didhiya) 		1109004000NRG24101020230545872 13/10/2023 KHAIR ARUNABEN NIRMALBHAI 1109004WL015189 KHAIR ARUNABEN NIRMALBHAI 00045 BARB0DBLPUR 2525 2525 Processed 03/11/2023 6990930646 ARUNABEN NIRAMALBHA BANK OF BARODA(606985)
39 KHEDBRAHMA GJ-09-004-012-003/7994823459
(Didhiya) 		1109004000NRG24101020230545871 13/10/2023 KHAIR NIRMALBHAI RAJUBHAI 1109004WL015189 KHAIR NIRMALBHAI RAJUBHAI 00045 BARB0DBLPUR 2525 2525 Processed 03/11/2023 6990930648 NIRMALBHAI RAJUBHAI BANK OF BARODA(606985)
40 KHEDBRAHMA GJ-09-004-012-003/7994823462
(Didhiya) 		1109004000NRG24101020230545873 13/10/2023 KHAIR NATHABHAI KODARBHAI 1109004WL015189 KHAIR NATHABHAI KODARBHAI 00045 BARB0DBLPUR 2525 2525 Processed 03/11/2023 6990930658 NATHABHAI BANK OF BARODA(606985)
41 KHEDBRAHMA GJ-09-004-012-003/7994823468
(Didhiya) 		1109004000NRG24101020230545874 13/10/2023 KHAIR PRAMODBHAIMOHAANBHAI 1109004WL015189 KHAIR PRAMODBHAIMOHAANBHAI 00045 BARB0DBLPUR 2515 2515 Rejected 03/11/2023 6990930641 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 KHEDBRAHMA GJ-09-004-012-003/7994823470
(Didhiya) 		1109004000NRG24101020230545875 13/10/2023 KHAIR BABUBHAI KESHRABHAI 1109004WL015189 KHAIR BABUBHAI KESHRABHAI 00045 BARB0DBLPUR 2515 2515 Processed 03/11/2023 6990930639 BABUBHAI KESARBHAI K BANK OF BARODA(606985)
43 KHEDBRAHMA GJ-09-004-012-003/7994823483
(Didhiya) 		1109004000NRG24101020230545877 13/10/2023 Kher mukeshbhai rajabhai 1109004WL015189 Kher mukeshbhai rajabhai 00045 BARB0DBLPUR 2515 2515 Processed 03/11/2023 6990930647 MUKESHBHAI RAJUBHAI BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-012-003/7994823486
(Didhiya) 		1109004000NRG24101020230545878 13/10/2023 KHER SAKUBEN KESHRABHAI 1109004WL015189 KHER SAKUBEN KESHRABHAI 00045 BARB0DBLPUR 2515 2515 Processed 03/11/2023 6990930654 SHAKUBEN KESHARABHAI BANK OF BARODA(606985)
45 KHEDBRAHMA GJ-09-004-012-003/7994823487
(Didhiya) 		1109004000NRG24101020230545879 13/10/2023 atriben 1109004WL015189 atriben 00045 BARB0DBLPUR 2535 2535 Processed 03/11/2023 6990930645 ATARIBEN KODARBHAI K BANK OF BARODA(606985)
46 KHEDBRAHMA GJ-09-004-012-003/7994823487
(Didhiya) 		1109004000NRG24101020230545880 13/10/2023 SHANTABEN 1109004WL015189 SHANTABEN 00045 BARB0DBLPUR 2535 2535 Processed 03/11/2023 6990930643 SHANTABEN KODARBHAI BANK OF BARODA(606985)
47 KHEDBRAHMA GJ-09-004-012-003/7998833653
(Didhiya) 		1109004000NRG24101020230545883 13/10/2023 Maniben Vishnubhai Kodarvi 1109004WL015189 Maniben Vishnubhai Kodarvi 00045 BARB0DBLPUR 2535 2535 Processed 03/11/2023 6990930659 MANIBEN VISHNUBHAI K BANK OF BARODA(606985)
48 KHEDBRAHMA GJ-09-004-012-003/7998833653
(Didhiya) 		1109004000NRG24101020230545882 13/10/2023 Vishnubhai Udabhai Kodarvi 1109004WL015189 Vishnubhai Udabhai Kodarvi 00045 BARB0DBLPUR 2535 2535 Processed 03/11/2023 6990930642 Mr. VISHNUBHAI UDABHAI KODARAVI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 KHEDBRAHMA GJ-09-004-012-003/7998833654
(Didhiya) 		1109004000NRG24101020230545884 13/10/2023 KHER KALIBEN BHUPTABHAI 1109004WL015189 KHER KALIBEN BHUPTABHAI 00045 BARB0DBLPUR 2535 2535 Processed 03/11/2023 6990930656 KALIBEN BHUPTABHAI K BANK OF BARODA(606985)
50 KHEDBRAHMA GJ-09-004-012-003/7998833654
(Didhiya) 		1109004000NRG24101020230545885 13/10/2023 KHER RAMIBEN DHIRABHAI 1109004WL015189 KHER RAMIBEN DHIRABHAI 00045 BARB0DBLPUR 2535 2535 Processed 03/11/2023 6990930652 RAMIBEN DHIRABHAI KH BANK OF BARODA(606985)
SubTotal 63095 63095
51 KHEDBRAHMA GJ-09-004-025-006/7958911494
(Khedva) 		1109004000NRG24101020230545568 13/10/2023 SAVABHAI BHURABHAI TARAL 1109004WL015157 SAVABHAI BHURABHAI TARAL 00045 BARB0KHEDBR 3346 3346 Processed 03/11/2023 6990930621 SHIVABHAI BHURABHAI TARAL BANK OF INDIA(508505)
52 KHEDBRAHMA GJ-09-004-025-006/7958911717
(Khedva) 		1109004000NRG24101020230545569 13/10/2023 PARMAR DSHARATHBHAI BABUBHAI 1109004WL015157 PARMAR DSHARATHBHAI BABUBHAI 00045 BARB0KHEDBR 3346 3346 Processed 03/11/2023 6990930617 Mr. DASHRATHBHAI BABUBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 KHEDBRAHMA GJ-09-004-025-006/7958911717
(Khedva) 		1109004000NRG24101020230545570 13/10/2023 PARMAR GANGABEN DASHARATHABHAI 1109004WL015157 PARMAR GANGABEN DASHARATHABHAI 00045 BARB0KHEDBR 3346 3346 Processed 03/11/2023 6990930620 GANGABEN DASHRATHBHAI PARMAR BANK OF INDIA(508505)
SubTotal 10038 10038
54 KHEDBRAHMA GJ-09-004-043-003/773626
(Unchi Dhanal) 		1109004000NRG24131020230549452 13/10/2023 THAKARDA MADHUBEN ISVARBHAI 1109004WL015413 THAKARDA MADHUBEN ISVARBHAI 00057 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6990930609 Mrs. MADHUBEN ISHVARBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 KHEDBRAHMA GJ-09-004-043-003/793611124
(Unchi Dhanal) 		1109004000NRG24131020230549453 13/10/2023 Surekhaben natvarbhai thakarda 1109004WL015413 Surekhaben natvarbhai thakarda 00057 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6990930610 MRS SUREKHABEN NATVARBHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 7170 7170
56 KHEDBRAHMA GJ-09-004-012-003/7994823470
(Didhiya) 		1109004000NRG24101020230545876 13/10/2023 ARJANBHAI BABUBHAI KHAIR 1109004WL015189 ARJANBHAI BABUBHAI KHAIR 00114 GSCB0SKB001 2515 2515 Processed 03/11/2023 6990930670 ARAJANBHAI BABUBHAI BANK OF BARODA(606985)
57 KHEDBRAHMA GJ-09-004-012-003/7994833582
(Didhiya) 		1109004000NRG24101020230545881 13/10/2023 KHER GANGARAM KODARBHAI 1109004WL015189 KHER GANGARAM KODARBHAI 00114 GSCB0SKB001 2535 2535 Processed 03/11/2023 6990930671 GANGARAMBHAI KODARBH BANK OF BARODA(606985)
SubTotal 5050 5050
58 KHEDBRAHMA GJ-09-004-040-003/7951902562
(Sembaliya (M)) 		1109004000NRG24131020230549445 13/10/2023 SOLANKI KALPESHBHAI NAVINBHAI 1109004WL015412 SOLANKI KALPESHBHAI NAVINBHAI 00415 SBIN0001255 2223 2223 Processed 03/11/2023 6990930612 SOLANKI KALPESHBHAI BANK OF BARODA(606985)
SubTotal 2223 2223
59 KHEDBRAHMA GJ-09-004-043-003/773682
(Unchi Dhanal) 		1109004000NRG24131020230549436 13/10/2023 PARMAR HITESHBHAI ROMABHAI 1109004WL015411 PARMAR HITESHBHAI ROMABHAI 00415 SBIN0007630 3840 3840 Processed 03/11/2023 6990930669 MR HITESHKUMAR RAMABHAI PARMAR STATE BANK OF INDIA(508548)
60 KHEDBRAHMA GJ-09-004-043-003/773682
(Unchi Dhanal) 		1109004000NRG24131020230549435 13/10/2023 PARMAR PUNJIBEN RAMABHAI 1109004WL015411 PARMAR PUNJIBEN RAMABHAI 00415 SBIN0007630 3840 3840 Processed 03/11/2023 6990930611 MRS PUNJIBEN RAMABHAI PARMAR STATE BANK OF INDIA(508548)
61 KHEDBRAHMA GJ-09-004-043-003/793611266
(Unchi Dhanal) 		1109004000NRG24131020230549438 13/10/2023 Nilamben shaileshbhai chenva 1109004WL015411 Nilamben shaileshbhai chenva 00415 SBIN0007630 3840 3840 Processed 03/11/2023 6990930615 MRS NILAMBEN SHAILESHBHAI CHENVA STATE BANK OF INDIA(508548)
62 KHEDBRAHMA GJ-09-004-043-003/793611266
(Unchi Dhanal) 		1109004000NRG24131020230549437 13/10/2023 shaileshkumar rajabhai chenva 1109004WL015411 shaileshkumar rajabhai chenva 00415 SBIN0007630 3840 3840 Rejected 03/11/2023 6990930613 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 KHEDBRAHMA GJ-09-004-043-003/797830
(Unchi Dhanal) 		1109004000NRG24131020230549454 13/10/2023 Bhabmbhi KAILASHBEN NARESHBHAI 1109004WL015413 Bhabmbhi KAILASHBEN NARESHBHAI 00415 SBIN0007630 3585 3585 Processed 03/11/2023 6990930614 MRS KLPANABEN NARESHBHAI PARAMAR STATE BANK OF INDIA(508548)
SubTotal 18945 18945
Total 181799 181799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_131023APB_FTO_154444 Bank of Baroda BARB0DBAGIY AGIYA 41926
2 KHEDBRAHMA GJ1109004_131023APB_FTO_154444 Bank of Baroda BARB0DBDUMT DEMTI 12288
3 KHEDBRAHMA GJ1109004_131023APB_FTO_154444 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 16968
4 KHEDBRAHMA GJ1109004_131023APB_FTO_154444 Bank of Baroda BARB0DBLBAD LAMBADIYA 4096
5 KHEDBRAHMA GJ1109004_131023APB_FTO_154444 Bank of Baroda BARB0DBLPUR LAXMIPURA 63095
6 KHEDBRAHMA GJ1109004_131023APB_FTO_154444 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 10038
7 KHEDBRAHMA GJ1109004_131023APB_FTO_154444 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 7170
8 KHEDBRAHMA GJ1109004_131023APB_FTO_154444 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 5050
9 KHEDBRAHMA GJ1109004_131023APB_FTO_154444 State Bank of India SBIN0001255 KHEDBRAHMA 2223
10 KHEDBRAHMA GJ1109004_131023APB_FTO_154444 State Bank of India SBIN0007630 UNCHI DHANAL 18945

Download In Excel