Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:52 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_260523APB_FTO_40842
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-09-006-017-002/88521579
() 		1109006000NRG24250520230204675 26/05/2023 Ninama Sureshbhai 1109006WL004100 Ninama Sureshbhai 00045 BARB0DBBLOD 1075 1075 Processed 01/06/2023 2000948136 SURESHBHAI DOLJIBHAI NINAMA BANK OF BARODA(606985)
SubTotal 1075 1075
2 BHILODA GJ-09-006-017-002/88480416
() 		1109006000NRG24250520230204623 26/05/2023 NINAMA PRIYABEN VINODBHAI 1109006WL004100 NINAMA PRIYABEN VINODBHAI 00045 BARB0DBSHAY 1195 1195 Processed 01/06/2023 2000948145 PRIYABEN VINODBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1195 1195
3 BHILODA GJ-09-006-017-001/88480406
() 		1109006000NRG24250520230204614 26/05/2023 GADSHA PRAVINBHAIJIVAJI 1109006WL004100 GADSHA PRAVINBHAIJIVAJI 00057 BARB0BGGBXX 1078 1078 Processed 01/06/2023 2000948108 Mr. PRAVINBHAI JIVABHAI GADSA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 BHILODA GJ-09-006-017-002/8849176
() 		1109006000NRG24250520230204632 26/05/2023 Damor Ravinaben Aashishbhai 1109006WL004100 Damor Ravinaben Aashishbhai 00057 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2000948118 DAMOR RAVINABEN AASHISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 BHILODA GJ-09-006-017-002/88521447
() 		1109006000NRG24250520230204633 26/05/2023 NINAMA PUSHPABEN NARANBHAI 1109006WL004100 NINAMA PUSHPABEN NARANBHAI 00057 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2000948116 NINAMA PUSHPABEN NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 BHILODA GJ-09-006-017-002/88521486
() 		1109006000NRG24250520230204638 26/05/2023 Tabiyar Rashmikaben Shankarbhai 1109006WL004100 Tabiyar Rashmikaben Shankarbhai 00057 BARB0BGGBXX 1075 1075 Processed 01/06/2023 2000948119 TABIYAR RASHMIKABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 BHILODA GJ-09-006-017-002/88521546
() 		1109006000NRG24250520230204644 26/05/2023 Gadsa Mukeshbhai Babubhai 1109006WL004100 Gadsa Mukeshbhai Babubhai 00057 BARB0BGGBXX 1070 1070 Processed 01/06/2023 2000948110 MR MUKESHBHAI BABUBHAI GADSA STATE BANK OF INDIA(508548)
8 BHILODA GJ-09-006-017-002/88521547
() 		1109006000NRG24250520230204646 26/05/2023 Gadasa Nandaben Jayantibhai 1109006WL004100 Gadasa Nandaben Jayantibhai 00057 BARB0BGGBXX 868 868 Processed 01/06/2023 2000948112 NANDABEN JAYNTIBHAI GADSA BARODA GUJARAT GRAMIN BANK(606995)
9 BHILODA GJ-09-006-017-002/88521557
() 		1109006000NRG24250520230204653 26/05/2023 Gadasa Menkaben Laljibhai 1109006WL004100 Gadasa Menkaben Laljibhai 00057 BARB0BGGBXX 860 860 Processed 01/06/2023 2000948111 MENKABEN LALJIBHAI GADSA BARODA GUJARAT GRAMIN BANK(606995)
10 BHILODA GJ-09-006-017-002/88521565
() 		1109006000NRG24250520230204663 26/05/2023 Damor Kokilaben Kamjibhai 1109006WL004100 Damor Kokilaben Kamjibhai 00057 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2000948113 Mr. KAMJIBHAI THAVRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 BHILODA GJ-09-006-017-002/88521583
() 		1109006000NRG24250520230204679 26/05/2023 Damor Arunaben Navinbhai 1109006WL004100 Damor Arunaben Navinbhai 00057 BARB0BGGBXX 1075 1075 Processed 01/06/2023 2000948115 DAMOR ARUNABEN NAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 BHILODA GJ-09-006-017-002/88521596
() 		1109006000NRG24250520230204683 26/05/2023 Chandubhai Badabhai Tabiyar 1109006WL004100 Chandubhai Badabhai Tabiyar 00057 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2000948114 CHANDUBHAI BADABHAI TABIYAR BARODA GUJARAT GRAMIN BANK(606995)
13 BHILODA GJ-09-006-017-002/88521599
() 		1109006000NRG24250520230204686 26/05/2023 Damor Tejalben Rajubhai 1109006WL004100 Damor Tejalben Rajubhai 00057 BARB0BGGBXX 1070 1070 Processed 01/06/2023 2000948117 DAMOR TEJALBEN RAJUBHAI BANK OF BARODA(606985)
SubTotal 11416 11416
14 BHILODA GJ-09-006-017-001/88480407
() 		1109006000NRG24250520230204615 26/05/2023 NIANAMA NIRMABEN ARJUNBHAI 1109006WL004100 NIANAMA NIRMABEN ARJUNBHAI 00165 IBKL0001281 1090 1090 Processed 01/06/2023 2000948146 NIRMABAHEN ARJUNBHAI NINAMA IDBI BANK(607095)
SubTotal 1090 1090
15 BHILODA GJ-09-006-017-002/88521486
() 		1109006000NRG24250520230204637 26/05/2023 tabiyar shankarbhai dhuljibhai 1109006WL004100 tabiyar shankarbhai dhuljibhai 00415 SBIN0010952 1075 1075 Processed 01/06/2023 2000948135 MR SANKARBHAI DHULJIBHAI TABIYAR STATE BANK OF INDIA(508548)
16 BHILODA GJ-09-006-017-002/88521604
() 		1109006000NRG24250520230204690 26/05/2023 Jagdish K Bhagora 1109006WL004100 Jagdish K Bhagora 00415 SBIN0010952 1090 1090 Processed 01/06/2023 2000948134 MR JAGDISHBHAI KALJIBHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 2165 2165
17 BHILODA GJ-09-006-017-002/88521603
() 		1109006000NRG24250520230204689 26/05/2023 Bhagora Pravinbhai Dhanjibhai 1109006WL004100 Bhagora Pravinbhai Dhanjibhai 00415 SBIN0060367 1080 1080 Processed 01/06/2023 2000948133 MR PRAVINBHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
18 BHILODA GJ-09-006-017-002/88521477
() 		1109006000NRG24250520230204635 26/05/2023 Damor Manjulaben Ranchhodbhai 1109006WL004100 Damor Manjulaben Ranchhodbhai 00468 UBIN0571407 1075 1075 Processed 01/06/2023 2000948138 Mr. RANCHHODBHAI PUNJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 BHILODA GJ-09-006-017-002/88521559
() 		1109006000NRG24250520230204656 26/05/2023 Damor Dineshbhai Shakrabhai 1109006WL004100 Damor Dineshbhai Shakrabhai 00468 UBIN0571407 1075 1075 Processed 01/06/2023 2000948137 DINESHBHAI SAKRABHAI DAMOR UNION BANK OF INDIA(508500)
20 BHILODA GJ-09-006-017-002/88521580
() 		1109006000NRG24250520230204676 26/05/2023 Gadasa Niruben Shaileshbhai 1109006WL004100 Gadasa Niruben Shaileshbhai 00468 UBIN0571407 1080 1080 Processed 01/06/2023 2000948144 MRS NEERUBEN SHAILESHBHAI GADASA STATE BANK OF INDIA(508548)
SubTotal 3230 3230
21 BHILODA GJ-09-006-017-001/817907
() 		1109006000NRG24250520230204610 26/05/2023 SHANTABEN 1109006WL004100 SHANTABEN 00502 BKDN0700000 1075 1075 Processed 01/06/2023 2000948167 Mrs. SHANTABEN HIRABHAI GADSA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 BHILODA GJ-09-006-017-001/88480404
() 		1109006000NRG24250520230204612 26/05/2023 Tabiyad Maheshkumar sakarabhai 1109006WL004100 Tabiyad Maheshkumar sakarabhai 00502 BKDN0700000 1075 1075 Processed 01/06/2023 2000948127 Maheshkumar Shakrabhai Tabiyar IDFC BANK LIMITED(608117)
23 BHILODA GJ-09-006-017-001/88480404
() 		1109006000NRG24250520230204611 26/05/2023 TABIYAD RUKHIBEN SAKRABHAI 1109006WL004100 TABIYAD RUKHIBEN SAKRABHAI 00502 BKDN0700000 1075 1075 Processed 01/06/2023 2000948171 RUKHIBEN SHAKARABHAI TABIYAD BARODA GUJARAT GRAMIN BANK(606995)
24 BHILODA GJ-09-006-017-001/88480406
() 		1109006000NRG24250520230204613 26/05/2023 GADSHA JAYABEN PRAVINBHAI 1109006WL004100 GADSHA JAYABEN PRAVINBHAI 00502 BKDN0700000 1075 1075 Processed 01/06/2023 2000948163 JAYABEN PRAVINBHAI GADSA BARODA GUJARAT GRAMIN BANK(606995)
25 BHILODA GJ-09-006-017-001/88480409
() 		1109006000NRG24250520230204616 26/05/2023 Bhagora Rhulbhai N 1109006WL004100 Bhagora Rhulbhai N 00502 BKDN0700000 1090 1090 Processed 01/06/2023 2000948128 RAHULKUMAR NARSHIHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
26 BHILODA GJ-09-006-017-001/88480409
() 		1109006000NRG24250520230204617 26/05/2023 Jashodaben Kiranbhai Bhagora 1109006WL004100 Jashodaben Kiranbhai Bhagora 00502 BKDN0700000 1090 1090 Processed 01/06/2023 2000948179 JASHODABEN KIRANBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
27 BHILODA GJ-09-006-017-002/821592
() 		1109006000NRG24250520230204618 26/05/2023 Damor Dayavntiben Arvindbhai 1109006WL004100 Damor Dayavntiben Arvindbhai 00502 BKDN0700000 872 872 Processed 01/06/2023 2000948143 DAYAVATI ARVIND DAMOR BARODA GUJARAT GRAMIN BANK(606995)
28 BHILODA GJ-09-006-017-002/821592
() 		1109006000NRG24250520230204619 26/05/2023 INDIRABEN 1109006WL004100 INDIRABEN 00502 BKDN0700000 1090 1090 Processed 01/06/2023 2000948123 Mr. ARVINDBHAI KANJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 BHILODA GJ-09-006-017-002/88480345
() 		1109006000NRG24250520230204621 26/05/2023 DAMOR ARUNABEN KANUBHAI 1109006WL004100 DAMOR ARUNABEN KANUBHAI 00502 BKDN0700000 872 872 Processed 01/06/2023 2000948124 ARUNABEN K.DAMOR BARODA GUJARAT GRAMIN BANK(606995)
30 BHILODA GJ-09-006-017-002/88480345
() 		1109006000NRG24250520230204622 26/05/2023 Damor Pratikshaben Nileshbhai 1109006WL004100 Damor Pratikshaben Nileshbhai 00502 BKDN0700000 1090 1090 Processed 01/06/2023 2000948178 PRATIXABEN NILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
31 BHILODA GJ-09-006-017-002/88480435
() 		1109006000NRG24250520230204624 26/05/2023 GADASA SHILAPABEN VINODBHAI 1109006WL004100 GADASA SHILAPABEN VINODBHAI 00502 BKDN0700000 1095 1095 Processed 01/06/2023 2000948157 SHILPABEN VINODBHAI GADSA BARODA GUJARAT GRAMIN BANK(606995)
32 BHILODA GJ-09-006-017-002/88480458
() 		1109006000NRG24250520230204625 26/05/2023 TABIYAR SAVITABEN SURESHBHAI 1109006WL004100 TABIYAR SAVITABEN SURESHBHAI 00502 BKDN0700000 1095 1095 Processed 01/06/2023 2000948175 SAVITABEN SURESHBHAI TABIYAR BARODA GUJARAT GRAMIN BANK(606995)
33 BHILODA GJ-09-006-017-002/88480460
() 		1109006000NRG24250520230204626 26/05/2023 DAMOR RAMILABEN SURESHBHAI 1109006WL004100 DAMOR RAMILABEN SURESHBHAI 00502 BKDN0700000 876 876 Processed 01/06/2023 2000948176 RAMILABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
34 BHILODA GJ-09-006-017-002/8849135
() 		1109006000NRG24250520230204628 26/05/2023 RAMESHBHAI 1109006WL004100 RAMESHBHAI 00502 BKDN0700000 1090 1090 Processed 01/06/2023 2000948149 RAMESHBHAI KAVJIBHAI GADASA BARODA GUJARAT GRAMIN BANK(606995)
35 BHILODA GJ-09-006-017-002/8849167
() 		1109006000NRG24250520230204629 26/05/2023 ISHAVARBHAI 1109006WL004100 ISHAVARBHAI 00502 BKDN0700000 1080 1080 Processed 01/06/2023 2000948173 ISAWARBHAI VIRAJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
36 BHILODA GJ-09-006-017-002/8849176
() 		1109006000NRG24250520230204631 26/05/2023 MANJULABEN 1109006WL004100 MANJULABEN 00502 BKDN0700000 1080 1080 Processed 01/06/2023 2000948170 Mrs. MANJULABEN RASIKBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 BHILODA GJ-09-006-017-002/8849176
() 		1109006000NRG24250520230204630 26/05/2023 RAMESHBHAI 1109006WL004100 RAMESHBHAI 00502 BKDN0700000 1080 1080 Processed 01/06/2023 2000948121 RAMESHBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
38 BHILODA GJ-09-006-017-002/88521477
() 		1109006000NRG24250520230204634 26/05/2023 damor ranchodbhai nanjibhai 1109006WL004100 damor ranchodbhai nanjibhai 00502 BKDN0700000 1075 1075 Processed 01/06/2023 2000948120 Mr. RANCHHODBHAI PUNJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 BHILODA GJ-09-006-017-002/88521483
() 		1109006000NRG24250520230204636 26/05/2023 ninama laxmanbhai somabhai 1109006WL004100 ninama laxmanbhai somabhai 00502 BKDN0700000 1195 1195 Processed 01/06/2023 2000948129 Mr. LAXMANBHAI SOMABHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 BHILODA GJ-09-006-017-002/88521539
() 		1109006000NRG24250520230204640 26/05/2023 Gadasa Mahipalbhai Shaileshbhai 1109006WL004100 Gadasa Mahipalbhai Shaileshbhai 00502 BKDN0700000 1070 1070 Rejected 01/06/2023 2000948154 A/c Blocked or Frozen
41 BHILODA GJ-09-006-017-002/88521539
() 		1109006000NRG24250520230204639 26/05/2023 Gadasa Shaileshbhai Laljibhai 1109006WL004100 Gadasa Shaileshbhai Laljibhai 00502 BKDN0700000 1075 1075 Processed 01/06/2023 2000948122 SHAILESHKUMAR LALJIBHAI GADSA BARODA GUJARAT GRAMIN BANK(606995)
42 BHILODA GJ-09-006-017-002/88521540
() 		1109006000NRG24250520230204641 26/05/2023 Gadasa Mathurbhai Arvindbhai 1109006WL004100 Gadasa Mathurbhai Arvindbhai 00502 BKDN0700000 1070 1070 Processed 01/06/2023 2000948140 MAYUR ARVIND GADSA BARODA GUJARAT GRAMIN BANK(606995)
43 BHILODA GJ-09-006-017-002/88521542
() 		1109006000NRG24250520230204642 26/05/2023 Gadasa Savitaben Jagdishbhai 1109006WL004100 Gadasa Savitaben Jagdishbhai 00502 BKDN0700000 1070 1070 Processed 01/06/2023 2000948125 SAVITABEN JAGDISHBHAI GADSA BARODA GUJARAT GRAMIN BANK(606995)
44 BHILODA GJ-09-006-017-002/88521544
() 		1109006000NRG24250520230204643 26/05/2023 Gadasa Krishnaben Subhashbhai 1109006WL004100 Gadasa Krishnaben Subhashbhai 00502 BKDN0700000 1070 1070 Processed 01/06/2023 2000948161 KAVITABEN SUBHASHBHAI GADSA BARODA GUJARAT GRAMIN BANK(606995)
45 BHILODA GJ-09-006-017-002/88521546
() 		1109006000NRG24250520230204645 26/05/2023 Gadsa Rinaben Mukeshbhai 1109006WL004100 Gadsa Rinaben Mukeshbhai 00502 BKDN0700000 1085 1085 Processed 01/06/2023 2000948177 RINABEN MUKESHBHAI GADSA BARODA GUJARAT GRAMIN BANK(606995)
46 BHILODA GJ-09-006-017-002/88521548
() 		1109006000NRG24250520230204647 26/05/2023 Gadasa Dixtaben Shaileshbhai 1109006WL004100 Gadasa Dixtaben Shaileshbhai 00502 BKDN0700000 1085 1085 Processed 01/06/2023 2000948141 DIKSHITABEN SAILESH GADSA BARODA GUJARAT GRAMIN BANK(606995)
47 BHILODA GJ-09-006-017-002/88521550
() 		1109006000NRG24250520230204648 26/05/2023 Gadasa Geetaben Ravishankarbhai 1109006WL004100 Gadasa Geetaben Ravishankarbhai 00502 BKDN0700000 1085 1085 Processed 01/06/2023 2000948160 GITABEN RAVISHANKAR GADSA BARODA GUJARAT GRAMIN BANK(606995)
48 BHILODA GJ-09-006-017-002/88521554
() 		1109006000NRG24250520230204649 26/05/2023 Damor Sangitaben Kantibhai 1109006WL004100 Damor Sangitaben Kantibhai 00502 BKDN0700000 868 868 Processed 01/06/2023 2000948150 SHANGITABEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
49 BHILODA GJ-09-006-017-002/88521556
() 		1109006000NRG24250520230204652 26/05/2023 Bhagora Dhavalkumar Kishorbhai 1109006WL004100 Bhagora Dhavalkumar Kishorbhai 00502 BKDN0700000 1090 1090 Processed 01/06/2023 2000948142 DHAVAL KISHOR BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
50 BHILODA GJ-09-006-017-002/88521556
() 		1109006000NRG24250520230204651 26/05/2023 Bhagora Kishorbhai Nanjibhai 1109006WL004100 Bhagora Kishorbhai Nanjibhai 00502 BKDN0700000 1090 1090 Processed 01/06/2023 2000948174 KISHORKUMAR NANAJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
51 BHILODA GJ-09-006-017-002/88521559
() 		1109006000NRG24250520230204657 26/05/2023 Damor Asmitaben Dineshbhai 1109006WL004100 Damor Asmitaben Dineshbhai 00502 BKDN0700000 1075 1075 Processed 01/06/2023 2000948156 Damor Asmitaben Dineshbhai FINCARE SMALL FINANCE BANK LTD(608304)
52 BHILODA GJ-09-006-017-002/88521560
() 		1109006000NRG24250520230204658 26/05/2023 Ninama Manjulaben Somabhai 1109006WL004100 Ninama Manjulaben Somabhai 00502 BKDN0700000 1195 1195 Processed 01/06/2023 2000948126 Mrs. MANJULABEN SHANJAJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 BHILODA GJ-09-006-017-002/88521561
() 		1109006000NRG24250520230204659 26/05/2023 Gadasa Jagrutiben Kamleshbhai 1109006WL004100 Gadasa Jagrutiben Kamleshbhai 00502 BKDN0700000 1075 1075 Processed 01/06/2023 2000948168 GADSA JAGRUTIBAHEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 BHILODA GJ-09-006-017-002/88521561
() 		1109006000NRG24250520230204660 26/05/2023 Gadasa Kamleshbhai Doljibhai 1109006WL004100 Gadasa Kamleshbhai Doljibhai 00502 BKDN0700000 1075 1075 Processed 01/06/2023 2000948169 GADSA KAMLESHBHAI DOLJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 BHILODA GJ-09-006-017-002/88521563
() 		1109006000NRG24250520230204662 26/05/2023 Chiragkumar Kanubhai Damor 1109006WL004100 Chiragkumar Kanubhai Damor 00502 BKDN0700000 1075 1075 Processed 01/06/2023 2000948151 CHIRAGKUMAR KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
56 BHILODA GJ-09-006-017-002/88521563
() 		1109006000NRG24250520230204661 26/05/2023 Damor Arunaben Kanubhai Nanjibhai 1109006WL004100 Damor Arunaben Kanubhai Nanjibhai 00502 BKDN0700000 1075 1075 Processed 01/06/2023 2000948148 ARUNABEN KANUBHAI DAMOR UNION BANK OF INDIA(508500)
57 BHILODA GJ-09-006-017-002/88521567
() 		1109006000NRG24250520230204665 26/05/2023 Ninama Anjanaben Ishvarbhai 1109006WL004100 Ninama Anjanaben Ishvarbhai 00502 BKDN0700000 1080 1080 Processed 01/06/2023 2000948147 ANJANA ISHVAR NINAMA BARODA GUJARAT GRAMIN BANK(606995)
58 BHILODA GJ-09-006-017-002/88521569
() 		1109006000NRG24250520230204666 26/05/2023 Gadasa Vrundaben Rameshbhai 1109006WL004100 Gadasa Vrundaben Rameshbhai 00502 BKDN0700000 864 864 Processed 01/06/2023 2000948164 VRUANDABEN RAMESHBHAI GADSA BARODA GUJARAT GRAMIN BANK(606995)
59 BHILODA GJ-09-006-017-002/88521570
() 		1109006000NRG24250520230204667 26/05/2023 Gadasa Hetalben Ashokbhai 1109006WL004100 Gadasa Hetalben Ashokbhai 00502 BKDN0700000 1080 1080 Processed 01/06/2023 2000948155 GADSA HETALBEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 BHILODA GJ-09-006-017-002/88521571
() 		1109006000NRG24250520230204668 26/05/2023 Gadasa Kamlaben Shaileshbhai 1109006WL004100 Gadasa Kamlaben Shaileshbhai 00502 BKDN0700000 1080 1080 Processed 01/06/2023 2000948162 KAMLABEN SAILESHBHAI GADSA BARODA GUJARAT GRAMIN BANK(606995)
61 BHILODA GJ-09-006-017-002/88521572
() 		1109006000NRG24250520230204669 26/05/2023 Ninama Anitaben Dineshbhai 1109006WL004100 Ninama Anitaben Dineshbhai 00502 BKDN0700000 1080 1080 Processed 01/06/2023 2000948180 ANITABEN DINESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
62 BHILODA GJ-09-006-017-002/88521573
() 		1109006000NRG24250520230204670 26/05/2023 Damor Kankuben Maxibhai 1109006WL004100 Damor Kankuben Maxibhai 00502 BKDN0700000 1080 1080 Processed 01/06/2023 2000948181 Ms. KANKUBEN MAKSHIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 BHILODA GJ-09-006-017-002/88521574
() 		1109006000NRG24250520230204671 26/05/2023 Modiya Jekrishkumar Bhikhabhai 1109006WL004100 Modiya Jekrishkumar Bhikhabhai 00502 BKDN0700000 1075 1075 Processed 01/06/2023 2000948131 MR JEKISHKUMAR BHIKHAJI MODIYA STATE BANK OF INDIA(508548)
64 BHILODA GJ-09-006-017-002/88521577
() 		1109006000NRG24250520230204672 26/05/2023 Damor Manjulaben Rameshbhai 1109006WL004100 Damor Manjulaben Rameshbhai 00502 BKDN0700000 1075 1075 Processed 01/06/2023 2000948132 Mrs. MANJULABEN RAMESHBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 BHILODA GJ-09-006-017-002/88521579
() 		1109006000NRG24250520230204673 26/05/2023 Ninama Doljibhai Virjibhai 1109006WL004100 Ninama Doljibhai Virjibhai 00502 BKDN0700000 1070 1070 Processed 01/06/2023 2000948182 Mr. DOLJIBHAI VIRJIBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 BHILODA GJ-09-006-017-002/88521579
() 		1109006000NRG24250520230204674 26/05/2023 Ninama Lilaben Doljibhai 1109006WL004100 Ninama Lilaben Doljibhai 00502 BKDN0700000 1085 1085 Processed 01/06/2023 2000948109 NINAMA LILABEN DOLJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 BHILODA GJ-09-006-017-002/88521582
() 		1109006000NRG24250520230204677 26/05/2023 Gadasa Tulsaben Rajeshbhai 1109006WL004100 Gadasa Tulsaben Rajeshbhai 00502 BKDN0700000 1070 1070 Processed 01/06/2023 2000948153 MRS TULSABEN RAJESHBHAI GADSA STATE BANK OF INDIA(508548)
68 BHILODA GJ-09-006-017-002/88521582
() 		1109006000NRG24250520230204678 26/05/2023 Rajeshkumar Virjibhai Gadsa 1109006WL004100 Rajeshkumar Virjibhai Gadsa 00502 BKDN0700000 1080 1080 Processed 01/06/2023 2000948152 RAJESHKUMAR VIRJIBHAI GADASA BARODA GUJARAT GRAMIN BANK(606995)
69 BHILODA GJ-09-006-017-002/88521586
() 		1109006000NRG24250520230204682 26/05/2023 Nileshbhai Dineshbhai Tabiyad 1109006WL004100 Nileshbhai Dineshbhai Tabiyad 00502 BKDN0700000 1080 1080 Processed 01/06/2023 2000948139 NILESH DINESHBHAI TABIYAR BARODA GUJARAT GRAMIN BANK(606995)
70 BHILODA GJ-09-006-017-002/88521596
() 		1109006000NRG24250520230204684 26/05/2023 Asnaben Chandubhai Tabiyar 1109006WL004100 Asnaben Chandubhai Tabiyar 00502 BKDN0700000 1075 1075 Processed 01/06/2023 2000948172 ASNABEN CHANDUBHAI TABIYAR FINCARE SMALL FINANCE BANK LTD(608304)
71 BHILODA GJ-09-006-017-002/88521598
() 		1109006000NRG24250520230204685 26/05/2023 Lalitaben Sureshbhai Damor 1109006WL004100 Lalitaben Sureshbhai Damor 00502 BKDN0700000 1075 1075 Processed 01/06/2023 2000948130 Mr. MANHARSINH CHANDANSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 BHILODA GJ-09-006-017-002/88521600
() 		1109006000NRG24250520230204688 26/05/2023 Bhavnaben Jitendrabhai Bhagora 1109006WL004100 Bhavnaben Jitendrabhai Bhagora 00502 BKDN0700000 1075 1075 Processed 01/06/2023 2000948165 MS BHAVNABEN AMRUTBHAI KHARADI STATE BANK OF INDIA(508548)
73 BHILODA GJ-09-006-017-002/88521600
() 		1109006000NRG24250520230204687 26/05/2023 Jitendrakumar Nanjibhai Bhagora 1109006WL004100 Jitendrakumar Nanjibhai Bhagora 00502 BKDN0700000 1070 1070 Processed 01/06/2023 2000948159 JITENDRAKUMAR NANJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
74 BHILODA GJ-09-006-017-003/88480453
() 		1109006000NRG24250520230204691 26/05/2023 DAMOR ALAKABEN VISVAJITBHAI 1109006WL004100 DAMOR ALAKABEN VISVAJITBHAI 00502 BKDN0700000 1090 1090 Processed 01/06/2023 2000948158 ALKABEN VISVAJITBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
75 BHILODA GJ-09-006-017-003/88480454
() 		1109006000NRG24250520230204692 26/05/2023 TABIYAR KANTIBHAI SHAKARABHAI 1109006WL004100 TABIYAR KANTIBHAI SHAKARABHAI 00502 BKDN0700000 1090 1090 Processed 01/06/2023 2000948166 KANTILAL SAKARABHAI TABIYAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 58572 58572
Total 79823 79823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_260523APB_FTO_40842 Bank of Baroda BARB0DBBLOD BHILODA 1075
2 BHILODA GJ1109006_260523APB_FTO_40842 Bank of Baroda BARB0DBSHAY SHAMLAJI 1195
3 BHILODA GJ1109006_260523APB_FTO_40842 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 11416
4 BHILODA GJ1109006_260523APB_FTO_40842 IDBI Bank IBKL0001281 Bhiloda 1090
5 BHILODA GJ1109006_260523APB_FTO_40842 State Bank of India SBIN0010952 BHILODA 2165
6 BHILODA GJ1109006_260523APB_FTO_40842 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 1080
7 BHILODA GJ1109006_260523APB_FTO_40842 Union Bank of India UBIN0571407 BHILODA 3230
8 BHILODA GJ1109006_260523APB_FTO_40842 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 58572

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