Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:06:44 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_210623APB_FTO_70119
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 BARDOLI GJ-17-011-017-001/3821716
(Hindoliya) 		1117011000NRG24210620230079916 21/06/2023 BHIKHIBEN MOHANBHAI CHAUDHARI 1117011WL006597 BHIKHIBEN MOHANBHAI CHAUDHARI 00045 BARB0BARDOL 1912 1912 Processed 27/06/2023 2803454404 BHIKHIBEN MOHANBHAI CHAUDHARI BANK OF BARODA(606985)
2 BARDOLI GJ-17-011-017-001/5719
(Hindoliya) 		1117011000NRG24210620230079917 21/06/2023 SATISHBHAI MANGUBHAI CHAUDHARI 1117011WL006597 SATISHBHAI MANGUBHAI CHAUDHARI 00045 BARB0BARDOL 3585 3585 Processed 27/06/2023 2803454402 CHAUDHARI SATISHBHAI MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 BARDOLI GJ-17-011-020-001/175
(Juni Kikvad) 		1117011000NRG24210620230079791 21/06/2023 MUKUNDBHAI BABARBHAI CHAUDHARI 1117011WL006590 MUKUNDBHAI BABARBHAI CHAUDHARI 00045 BARB0BARDOL 3585 3585 Processed 27/06/2023 2803454417 MUKUNDBHAI BABARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
4 BARDOLI GJ-17-011-020-001/2517
(Juni Kikvad) 		1117011000NRG24210620230079792 21/06/2023 HALPATI RAHULBHAI UKKADBHAI 1117011WL006590 HALPATI RAHULBHAI UKKADBHAI 00045 BARB0BARDOL 3585 3585 Processed 27/06/2023 2803454406 Halpati Ushaben Rahulbhai BANK OF BARODA(606985)
5 BARDOLI GJ-17-011-020-001/5601
(Juni Kikvad) 		1117011000NRG24210620230079795 21/06/2023 MORARBHAI BHAGABHAI CHAUDHARI 1117011WL006591 MORARBHAI BHAGABHAI CHAUDHARI 00045 BARB0BARDOL 3585 3585 Processed 27/06/2023 2803454405 MORARBHAI BHAGABHAI CHAUDHARI BANK OF BARODA(606985)
6 BARDOLI GJ-17-011-020-001/71
(Juni Kikvad) 		1117011000NRG24210620230079796 21/06/2023 Niketaben Jigneshbhai Chaudhari 1117011WL006591 Niketaben Jigneshbhai Chaudhari 00045 BARB0BARDOL 3585 3585 Processed 27/06/2023 2803454407 Niketaben Jigneshbhai Chaudhar BANK OF BARODA(606985)
7 BARDOLI GJ-17-011-020-001/78
(Juni Kikvad) 		1117011000NRG24210620230079793 21/06/2023 CHAUDHARI VIPULKUMAR MINESHBHAI 1117011WL006590 CHAUDHARI VIPULKUMAR MINESHBHAI 00045 BARB0BARDOL 3585 3585 Processed 27/06/2023 2803454408 CHAUDHARI VIPULKUMAR MINESHBHAI BANK OF BARODA(606985)
8 BARDOLI GJ-17-011-020-001/8205
(Juni Kikvad) 		1117011000NRG24210620230079794 21/06/2023 RASIKBHAI THAKORBHAI CHAUDHARI 1117011WL006590 RASIKBHAI THAKORBHAI CHAUDHARI 00045 BARB0BARDOL 3585 3585 Processed 27/06/2023 2803454403 CHAUDHARI RASIKBHAI THAKORBHAI CANARA BANK(508532)
SubTotal 27007 27007
9 BARDOLI GJ-17-011-017-001/3797631
(Hindoliya) 		1117011000NRG24210620230079821 21/06/2023 VIJAYBHAI BALUBHAI CHAUDHARI 1117011WL006593 VIJAYBHAI BALUBHAI CHAUDHARI 00045 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2803454390 VIJAY BALUBHAI CHAUDHARI BANK OF BARODA(606985)
10 BARDOLI GJ-17-011-017-001/3821678
(Hindoliya) 		1117011000NRG24210620230079913 21/06/2023 CHAUDHARI MAHESHBHAI MANUBHAI 1117011WL006597 CHAUDHARI MAHESHBHAI MANUBHAI 00045 BARB0BGGBXX 1912 1912 Processed 27/06/2023 2803454460 MAHESH MANUBHAI CHAUDHARI BANK OF BARODA(606985)
11 BARDOLI GJ-17-011-017-001/3821680
(Hindoliya) 		1117011000NRG24210620230079822 21/06/2023 JITENRAKUMAR KALIDASBHAI CHAUDHARI 1117011WL006593 JITENRAKUMAR KALIDASBHAI CHAUDHARI 00045 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2803454387 JITENDRAKUMAR KALIDASBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
12 BARDOLI GJ-17-011-017-001/3821687
(Hindoliya) 		1117011000NRG24210620230079823 21/06/2023 PRAKASHBHAI ARVINDBHAI CHAUDHARI 1117011WL006593 PRAKASHBHAI ARVINDBHAI CHAUDHARI 00045 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2803454386 PRAKASHBHAI ARVINDBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
13 BARDOLI GJ-17-011-017-001/3821692
(Hindoliya) 		1117011000NRG24210620230079824 21/06/2023 DHARMESHBHAI HARSINGHBHAI CHAUDHARI 1117011WL006593 DHARMESHBHAI HARSINGHBHAI CHAUDHARI 00045 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2803454388 DHARMESH HARISINGBHAI CHAUDHARI BANK OF BARODA(606985)
14 BARDOLI GJ-17-011-017-001/3821693
(Hindoliya) 		1117011000NRG24210620230079915 21/06/2023 PRADIPBHAI PRAVINBHAI CHAUDHARI 1117011WL006597 PRADIPBHAI PRAVINBHAI CHAUDHARI 00045 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2803454391 PRADIPBHAI ARVINDBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
15 BARDOLI GJ-17-011-017-001/3821695
(Hindoliya) 		1117011000NRG24210620230079825 21/06/2023 KIRANBHAI CHANDUBHAI CHAUDHARI 1117011WL006593 KIRANBHAI CHANDUBHAI CHAUDHARI 00045 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2803454389 KIRANBHAI CHANDUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
16 BARDOLI GJ-17-011-017-001/8110
(Hindoliya) 		1117011000NRG24210620230079826 21/06/2023 CHAUDHARI JITUBHAI RATILALBHAI 1117011WL006593 CHAUDHARI JITUBHAI RATILALBHAI 00045 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2803454459 JITUBHAI RATILALBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 27007 27007
17 BARDOLI GJ-17-011-050-001/11173092
(Rajvad) 		1117011000NRG24210620230080402 21/06/2023 AJITABEN JIUBHAI GAMIT 1117011WL006629 AJITABEN JIUBHAI GAMIT 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454379 AJITABEN JITUBHAI GAMIT BANK OF BARODA(606985)
18 BARDOLI GJ-17-011-050-001/11174030
(Rajvad) 		1117011000NRG24210620230080418 21/06/2023 NAVINBHAI VANMALIBHAI CHAUDHARI 1117011WL006631 NAVINBHAI VANMALIBHAI CHAUDHARI 00045 BARB0DBKADO 3107 3107 Processed 27/06/2023 2803454343 NAVINBHAI VANAMALIBHAI CHAUDHARI BANK OF BARODA(606985)
19 BARDOLI GJ-17-011-050-001/11174034
(Rajvad) 		1117011000NRG24210620230080419 21/06/2023 AMBABEN FAKIRBHAI CHAUDHARI 1117011WL006631 AMBABEN FAKIRBHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454458 AMBABEN FAKHIRBHAI CHAUDHARI BANK OF BARODA(606985)
20 BARDOLI GJ-17-011-050-001/11174041
(Rajvad) 		1117011000NRG24210620230080391 21/06/2023 HARSINGBHAI RUVABHAI CHADHARI 1117011WL006628 HARSINGBHAI RUVABHAI CHADHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454457 HARSINGBHAI RUVABHAI CHAUDHARI BANK OF BARODA(606985)
21 BARDOLI GJ-17-011-050-001/11174042
(Rajvad) 		1117011000NRG24210620230080420 21/06/2023 SANMUKHBHAI DURLABHAI CHAUDHARI 1117011WL006631 SANMUKHBHAI DURLABHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454361 SANMUKHBHAI DURLABHBHAI CHAUDHARI BANK OF BARODA(606985)
22 BARDOLI GJ-17-011-050-001/11174045
(Rajvad) 		1117011000NRG24210620230080426 21/06/2023 RAKABEN DHANSUKHBHAI GAMIT 1117011WL006632 RAKABEN DHANSUKHBHAI GAMIT 00045 BARB0DBKADO 3107 3107 Processed 27/06/2023 2803454371 RAKABEN DHANSUKHBHAI GAMIT BANK OF BARODA(606985)
23 BARDOLI GJ-17-011-050-001/11174046
(Rajvad) 		1117011000NRG24210620230080428 21/06/2023 RAKESHBHAI RAJUBHAI GAMIT 1117011WL006632 RAKESHBHAI RAJUBHAI GAMIT 00045 BARB0DBKADO 3107 3107 Processed 27/06/2023 2803454372 GAMIT RAKESHBHAI BANK OF BARODA(606985)
24 BARDOLI GJ-17-011-050-001/11174046
(Rajvad) 		1117011000NRG24210620230080427 21/06/2023 RAMILABEN RAJUBHAI GAMIT 1117011WL006632 RAMILABEN RAJUBHAI GAMIT 00045 BARB0DBKADO 3107 3107 Processed 27/06/2023 2803454353 RAMILABEN RAJUBHAI GAMIT BANK OF BARODA(606985)
25 BARDOLI GJ-17-011-050-001/11174048
(Rajvad) 		1117011000NRG24210620230080393 21/06/2023 VINODBHAI RAMANBHAI CHAUDHARI 1117011WL006628 VINODBHAI RAMANBHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454456 VINODBHAI RAMANBHAI CHAUDHARI HDFC BANK LTD(607152)
26 BARDOLI GJ-17-011-050-001/11174049
(Rajvad) 		1117011000NRG24210620230080430 21/06/2023 Divyeshbhai Dineshbhai GAMIT 1117011WL006632 Divyeshbhai Dineshbhai GAMIT 00045 BARB0DBKADO 3107 3107 Processed 27/06/2023 2803454354 DIVYESHBHAI DINESHBHAI GAMIT BANK OF BARODA(606985)
27 BARDOLI GJ-17-011-050-001/11174049
(Rajvad) 		1117011000NRG24210620230080429 21/06/2023 VANITABEN DINESHBHAI GAMIT 1117011WL006632 VANITABEN DINESHBHAI GAMIT 00045 BARB0DBKADO 3107 3107 Processed 27/06/2023 2803454352 VANITABEN DINESHBHAI GAMIT BANK OF BARODA(606985)
28 BARDOLI GJ-17-011-050-001/113
(Rajvad) 		1117011000NRG24210620230080410 21/06/2023 MISS MANGIBEN MOHANBHAI CHAUDHARI 1117011WL006630 MISS MANGIBEN MOHANBHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454350 MANGIBEN MOHANBHAI CHAUDHARI BANK OF BARODA(606985)
29 BARDOLI GJ-17-011-050-001/113
(Rajvad) 		1117011000NRG24210620230080409 21/06/2023 MOHANBHAI RANACHHODBHAI CHAUDHARI 1117011WL006630 MOHANBHAI RANACHHODBHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454340 MOHANBHAI RANCHODBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
30 BARDOLI GJ-17-011-050-001/134
(Rajvad) 		1117011000NRG24210620230080422 21/06/2023 PARUBEN DINESHBHAI CHAUDHARI 1117011WL006631 PARUBEN DINESHBHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454367 PARUBEN DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
31 BARDOLI GJ-17-011-050-001/139
(Rajvad) 		1117011000NRG24210620230080395 21/06/2023 NAYANABEN DIPAKBHAI CHAUDHARI 1117011WL006628 NAYANABEN DIPAKBHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454366 NAYANABEN DIPAKBHAI CHAUDHARI BANK OF BARODA(606985)
32 BARDOLI GJ-17-011-050-001/144
(Rajvad) 		1117011000NRG24210620230080411 21/06/2023 CHIMANBHAI BHULABHAI CHAUDHARI 1117011WL006630 CHIMANBHAI BHULABHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454384 CHIMANBHAI BHULABHAI CHAUDHARI BANK OF BARODA(606985)
33 BARDOLI GJ-17-011-050-001/144
(Rajvad) 		1117011000NRG24210620230080412 21/06/2023 MANGIBEN CHIMANBHAI CHAUDHARI 1117011WL006630 MANGIBEN CHIMANBHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454369 MANGIBEN CHIMANBHAI CHAUDHARI BANK OF BARODA(606985)
34 BARDOLI GJ-17-011-050-001/20
(Rajvad) 		1117011000NRG24210620230080404 21/06/2023 SANKARBHAI BABUBHAI GAMIT 1117011WL006629 SANKARBHAI BABUBHAI GAMIT 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454356 SANKERBHAI BABUBHAI GAMIT BANK OF BARODA(606985)
35 BARDOLI GJ-17-011-050-001/2024
(Rajvad) 		1117011000NRG24210620230080396 21/06/2023 CHAUDHARI NITABEN SUNILBHAI 1117011WL006628 CHAUDHARI NITABEN SUNILBHAI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454377 NITABEN SUNILBHAI CHAUDHARI BANK OF BARODA(606985)
36 BARDOLI GJ-17-011-050-001/2024
(Rajvad) 		1117011000NRG24210620230080397 21/06/2023 CHAUDHARI SUNILBHAI BAKULBHAI 1117011WL006628 CHAUDHARI SUNILBHAI BAKULBHAI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454373 CHAUDHARI SUNILBHAI BAKULBHAI BANK OF BARODA(606985)
37 BARDOLI GJ-17-011-050-001/2025
(Rajvad) 		1117011000NRG24210620230080398 21/06/2023 TINABEN RASINGBHAI CHAUDHARI 1117011WL006628 TINABEN RASINGBHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454365 TINABEN RASINGBHAI CHAUDHARI BANK OF BARODA(606985)
38 BARDOLI GJ-17-011-050-001/2028
(Rajvad) 		1117011000NRG24210620230080423 21/06/2023 RASHILABEN SANMUKHBHAI CHAUDHARI 1117011WL006631 RASHILABEN SANMUKHBHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454359 RASHILABEN SANMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
39 BARDOLI GJ-17-011-050-001/2034
(Rajvad) 		1117011000NRG24210620230080399 21/06/2023 CHAUDHARI RAYSINGBHAI GOVINDBHAI 1117011WL006628 CHAUDHARI RAYSINGBHAI GOVINDBHAI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454357 RAYSINGBHAI GOVINDBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
40 BARDOLI GJ-17-011-050-001/2037
(Rajvad) 		1117011000NRG24210620230080405 21/06/2023 JIGISHABEN DHAVALBHAI CHAUDHARI 1117011WL006629 JIGISHABEN DHAVALBHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454351 JIGISHBEN DHAVALBHAI CHAUDHARI BANK OF BARODA(606985)
41 BARDOLI GJ-17-011-050-001/2038
(Rajvad) 		1117011000NRG24210620230080406 21/06/2023 BIMASIYABHAI GAMABHAI GAMIT 1117011WL006629 BIMASIYABHAI GAMABHAI GAMIT 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454378 BIMASIYABHAI GAMABHAI GAMIT BANK OF BARODA(606985)
42 BARDOLI GJ-17-011-050-001/2038
(Rajvad) 		1117011000NRG24210620230080407 21/06/2023 SAVITABEN BIMASYABHAI GAMIT 1117011WL006629 SAVITABEN BIMASYABHAI GAMIT 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454348 SAVITABEN BIMASYABHAI GAMIT BANK OF BARODA(606985)
43 BARDOLI GJ-17-011-050-001/24
(Rajvad) 		1117011000NRG24210620230080408 21/06/2023 MANSHINGBHAI CHUPADEYBHAI CHAUDHARI 1117011WL006629 MANSHINGBHAI CHUPADEYBHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454364 USHABEN MANSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
44 BARDOLI GJ-17-011-050-001/26
(Rajvad) 		1117011000NRG24210620230080424 21/06/2023 SHUDHABEN NAVINBHAI CHAUDHARI 1117011WL006631 SHUDHABEN NAVINBHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454349 SUDHABEN NAVINBHAI CHAUDHARI BANK OF BARODA(606985)
45 BARDOLI GJ-17-011-050-001/30
(Rajvad) 		1117011000NRG24210620230080413 21/06/2023 PRITESHBHAI MANUBHAI CHAUDHARI 1117011WL006630 PRITESHBHAI MANUBHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454337 PRITESHKUMAR MANUBHAI CHAUDHARI BANK OF BARODA(606985)
46 BARDOLI GJ-17-011-050-001/38
(Rajvad) 		1117011000NRG24210620230080400 21/06/2023 RATILABEN RAJUBHAI CHAUDHARI 1117011WL006628 RATILABEN RAJUBHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454346 RATILABEN RAJUBHAI CHAUDHARI BANK OF BARODA(606985)
47 BARDOLI GJ-17-011-050-001/3811723
(Rajvad) 		1117011000NRG24210620230080432 21/06/2023 GAMIT SUREKHABEN NILESHBHAI 1117011WL006632 GAMIT SUREKHABEN NILESHBHAI 00045 BARB0DBKADO 3107 3107 Processed 27/06/2023 2803454375 GAMIT SUREKHABEN NILESHBHAI BANK OF BARODA(606985)
48 BARDOLI GJ-17-011-050-001/42
(Rajvad) 		1117011000NRG24210620230080433 21/06/2023 ISHVERBHAI GAMABHAI CHAUDHARI 1117011WL006632 ISHVERBHAI GAMABHAI CHAUDHARI 00045 BARB0DBKADO 3107 3107 Processed 27/06/2023 2803454347 ISHVARBHAI GAMABHAI CHAUDHARI BANK OF BARODA(606985)
49 BARDOLI GJ-17-011-050-001/75
(Rajvad) 		1117011000NRG24210620230080414 21/06/2023 RAKESHBHAI BHAVSINGBHAI CHAUDHARI 1117011WL006630 RAKESHBHAI BHAVSINGBHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454360 RAKESHBHAI BHAVSINGBHAI CHAUDHARI BANK OF BARODA(606985)
50 BARDOLI GJ-17-011-050-001/79
(Rajvad) 		1117011000NRG24210620230080416 21/06/2023 RANJANBEN PRAVINBHAI CHAUDHARI 1117011WL006630 RANJANBEN PRAVINBHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454380 RANJANBEN PRAVINBHAI CHAUDHARI IDBI BANK(607095)
51 BARDOLI GJ-17-011-050-001/80
(Rajvad) 		1117011000NRG24210620230080425 21/06/2023 AMISHABEN MAYURBHAI CHAUDHARI 1117011WL006631 AMISHABEN MAYURBHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454362 AMISHABEN MAYURBHAI CHAUDHARI BANK OF BARODA(606985)
52 BARDOLI GJ-17-011-069-001/11173377
(Vadhvaniya) 		1117011000NRG24210620230079690 21/06/2023 CHAUDHARI VARSHABEN SHAILESHBHAI 1117011WL006584 CHAUDHARI VARSHABEN SHAILESHBHAI 00045 BARB0DBKADO 3107 3107 Processed 27/06/2023 2803454344 VARSHABEN SHAILESHBHAI CHAUDHARI BANK OF BARODA(606985)
53 BARDOLI GJ-17-011-076-001/107
(Zarimora) 		1117011000NRG24210620230079949 21/06/2023 DEVSINGBHAI VELJIBHAI CHAUDHARI 1117011WL006601 DEVSINGBHAI VELJIBHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454382 DEVSINGBHAI VELJIBHAI CHAUDHARI BANK OF BARODA(606985)
54 BARDOLI GJ-17-011-076-001/11172975
(Zarimora) 		1117011000NRG24210620230079959 21/06/2023 LATABEN DINESHBHAI CHAUDHARI 1117011WL006602 LATABEN DINESHBHAI CHAUDHARI 00045 BARB0DBKADO 3584 3584 Processed 27/06/2023 2803454341 LATABEN DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
55 BARDOLI GJ-17-011-076-001/11172982
(Zarimora) 		1117011000NRG24210620230079952 21/06/2023 RITABEN SUNILBHAI CHAUDHARI 1117011WL006601 RITABEN SUNILBHAI CHAUDHARI 00045 BARB0DBKADO 3346 3346 Processed 27/06/2023 2803454370 RITABEN SUNILBHAI CHAUDHARI BANK OF BARODA(606985)
56 BARDOLI GJ-17-011-076-001/11172993
(Zarimora) 		1117011000NRG24210620230079953 21/06/2023 CHAUDHARI MANOJKUMAR 1117011WL006601 CHAUDHARI MANOJKUMAR 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454376 CHUDHARI CHHAGANBHAI BHIKHABHAI THE SURAT DISTRICT CO-OP BANK(607336)
57 BARDOLI GJ-17-011-076-001/1514
(Zarimora) 		1117011000NRG24210620230079961 21/06/2023 chaudhari mukeshbhai lallubhai 1117011WL006602 chaudhari mukeshbhai lallubhai 00045 BARB0DBKADO 3584 3584 Processed 27/06/2023 2803454381 MUKESHBHAI LALUBHAI CHAUDHARI BANK OF BARODA(606985)
58 BARDOLI GJ-17-011-076-001/1514
(Zarimora) 		1117011000NRG24210620230079962 21/06/2023 SUMITRABEN MUKESHBHAI CHAUDHARI 1117011WL006602 SUMITRABEN MUKESHBHAI CHAUDHARI 00045 BARB0DBKADO 3584 3584 Processed 27/06/2023 2803454358 SUMITRABEN MUKESHBHAI CHAUDHARI BANK OF BARODA(606985)
59 BARDOLI GJ-17-011-076-001/31
(Zarimora) 		1117011000NRG24210620230079954 21/06/2023 NANDUBEN VANJIBHAI CHAUDHARI 1117011WL006601 NANDUBEN VANJIBHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454383 NANDUBEN VANJIBHAI CHAUDHARI BANK OF BARODA(606985)
60 BARDOLI GJ-17-011-076-001/3825397
(Zarimora) 		1117011000NRG24210620230079966 21/06/2023 RADHABEN GAMABHAI CHAUDHARI 1117011WL006602 RADHABEN GAMABHAI CHAUDHARI 00045 BARB0DBKADO 3584 3584 Processed 27/06/2023 2803454339 RADHABEN GAMABHAI CHAUDHARI BANK OF BARODA(606985)
61 BARDOLI GJ-17-011-076-001/3826352
(Zarimora) 		1117011000NRG24210620230079967 21/06/2023 AMBABEN BHAVSINGBHAI CHAUDHARI 1117011WL006602 AMBABEN BHAVSINGBHAI CHAUDHARI 00045 BARB0DBKADO 3346 3346 Processed 27/06/2023 2803454338 AMBABEN BHAVSINGBHAI CHAUDHARI BANK OF BARODA(606985)
62 BARDOLI GJ-17-011-076-001/3826385-A
(Zarimora) 		1117011000NRG24210620230079956 21/06/2023 JITUBHAI NASHAVANBHAI CHAUDHARI 1117011WL006601 JITUBHAI NASHAVANBHAI CHAUDHARI 00045 BARB0DBKADO 3840 3840 Processed 27/06/2023 2803454345 JITUBHAI NASHAVANBHAI CHAUDHARI BANK OF BARODA(606985)
63 BARDOLI GJ-17-011-076-001/3826420-A
(Zarimora) 		1117011000NRG24210620230079957 21/06/2023 SHASHIKALABEN MANOJBHAI CHAUDHARI 1117011WL006601 SHASHIKALABEN MANOJBHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 27/06/2023 2803454355 SHASHIKALABEN MANOJBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 163966 163966
64 BARDOLI GJ-17-011-028-001/3802410
(Khoj) 		1117011000NRG24210620230079624 21/06/2023 HARISH CHANABHAI GAMIT 1117011WL006567 HARISH CHANABHAI GAMIT 00045 BARB0DBKHOJ 3584 3584 Processed 27/06/2023 2803454336 HARISH CHANABHAI GAMIT BANK OF BARODA(606985)
SubTotal 3584 3584
65 BARDOLI GJ-17-011-050-001/11173092
(Rajvad) 		1117011000NRG24210620230080401 21/06/2023 JITUBHAI CHHITUBHAI GAMIT 1117011WL006629 JITUBHAI CHHITUBHAI GAMIT 00045 BARB0DBTARS 3585 3585 Processed 27/06/2023 2803454342 JITUBHAI CHHITUBHAI GAMIT BANK OF BARODA(606985)
66 BARDOLI GJ-17-011-050-001/11174043
(Rajvad) 		1117011000NRG24210620230080392 21/06/2023 RAMSINGBHAI VANMALIBHAI CHAUDHARI 1117011WL006628 RAMSINGBHAI VANMALIBHAI CHAUDHARI 00045 BARB0DBTARS 3585 3585 Processed 27/06/2023 2803454385 RAMSINGBHAI VANMALIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
67 BARDOLI GJ-17-011-050-001/11174059
(Rajvad) 		1117011000NRG24210620230080421 21/06/2023 SOMABHAI BHIKHBHAI CHAUDHARI 1117011WL006631 SOMABHAI BHIKHBHAI CHAUDHARI 00045 BARB0DBTARS 3585 3585 Processed 27/06/2023 2803454368 SOMABHAI BHIKHABHAI CHAUDHARI BANK OF BARODA(606985)
68 BARDOLI GJ-17-011-050-001/3811723
(Rajvad) 		1117011000NRG24210620230080431 21/06/2023 GAMIT NILESHBHAI CHHIMANBHAI 1117011WL006632 GAMIT NILESHBHAI CHHIMANBHAI 00045 BARB0DBTARS 3107 3107 Processed 27/06/2023 2803454374 NILESHBHAI CHIMANBHAI GAMIT BANK OF BARODA(606985)
69 BARDOLI GJ-17-011-050-001/75
(Rajvad) 		1117011000NRG24210620230080415 21/06/2023 ELABEN RAKESHBHAI CHAUDHARI 1117011WL006630 ELABEN RAKESHBHAI CHAUDHARI 00045 BARB0DBTARS 3585 3585 Processed 27/06/2023 2803454363 CHAUDHARI ELABEN HDFC BANK LTD(607152)
70 BARDOLI GJ-17-011-076-001/128
(Zarimora) 		1117011000NRG24210620230079960 21/06/2023 BHARATBHAI BHIKHABHAI CHAUDHARI 1117011WL006602 BHARATBHAI BHIKHABHAI CHAUDHARI 00045 BARB0DBTARS 3584 3584 Processed 27/06/2023 2803454335 BHARATBHAI BHIKHABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 21031 21031
71 BARDOLI GJ-17-011-010-001/175
(Bhamaiya) 		1117011000NRG24210620230079926 21/06/2023 NILESH BHAI SHANTU BHAI RATHOD 1117011WL006599 NILESH BHAI SHANTU BHAI RATHOD 00045 BARB0HARIPU 2560 2560 Processed 27/06/2023 2803454392 NILESHBHAI SHANTUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 2560 2560
72 BARDOLI GJ-17-011-029-001/1211
(Madhi) 		1117011000NRG24210620230079912 21/06/2023 REENABEN RASHIKBHAI CHAUDHARI 1117011WL006596 REENABEN RASHIKBHAI CHAUDHARI 00045 BARB0MADHIX 3585 3585 Processed 27/06/2023 2803454441 REENABEN RASIKBHAI CHAUDHARI BANK OF BARODA(606985)
73 BARDOLI GJ-17-011-074-001/1
(Vanskui) 		1117011000NRG24210620230079691 21/06/2023 ASHOKBHAI BHIKHABHAI GAMIT 1117011WL006585 ASHOKBHAI BHIKHABHAI GAMIT 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454418 RASILABEN ASHOKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
74 BARDOLI GJ-17-011-074-001/100
(Vanskui) 		1117011000NRG24210620230079692 21/06/2023 RATANJIBHAI RESHMABHAI GAMIT 1117011WL006585 RATANJIBHAI RESHMABHAI GAMIT 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454420 RATANJI RESHMABHAI BANK OF BARODA(606985)
75 BARDOLI GJ-17-011-074-001/109
(Vanskui) 		1117011000NRG24210620230079695 21/06/2023 KAPILABEN BAKULBHAI GAMIT 1117011WL006585 KAPILABEN BAKULBHAI GAMIT 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454427 KAPILABEN BAKULBHAI GAMIT BANK OF BARODA(606985)
76 BARDOLI GJ-17-011-074-001/11
(Vanskui) 		1117011000NRG24210620230079696 21/06/2023 PILUTABEN SUNILBHAI GAMIT 1117011WL006585 PILUTABEN SUNILBHAI GAMIT 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454433 PILUTABEN SUNILBHAI GAMIT BANK OF BARODA(606985)
77 BARDOLI GJ-17-011-074-001/15
(Vanskui) 		1117011000NRG24210620230079698 21/06/2023 REKHABEN DILIPBHAI GAMIT 1117011WL006585 REKHABEN DILIPBHAI GAMIT 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454424 REKHABEN DILIPBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
78 BARDOLI GJ-17-011-074-001/18
(Vanskui) 		1117011000NRG24210620230079700 21/06/2023 DINABEN GIRISHBHAI GAMIT 1117011WL006585 DINABEN GIRISHBHAI GAMIT 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454409 DINABHEN GIRISHBHAI GAMIT BANK OF BARODA(606985)
79 BARDOLI GJ-17-011-074-001/33
(Vanskui) 		1117011000NRG24210620230079704 21/06/2023 RANJUBEN BALVANTBHAI GAMIT 1117011WL006585 RANJUBEN BALVANTBHAI GAMIT 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454419 RANJUBEN BALVANTBHAI GAMIT BANK OF BARODA(606985)
80 BARDOLI GJ-17-011-074-001/3802421
(Vanskui) 		1117011000NRG24210620230079705 21/06/2023 GAMIT NAVINBHAI DEVLABHAI 1117011WL006585 GAMIT NAVINBHAI DEVLABHAI 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454428 NAGINBHAI DEVLABHAI GAMIT BANK OF BARODA(606985)
81 BARDOLI GJ-17-011-074-001/3823898-A
(Vanskui) 		1117011000NRG24210620230079706 21/06/2023 SAVITABEN UMESHBHAI CHAUDHARI 1117011WL006585 SAVITABEN UMESHBHAI CHAUDHARI 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454434 SAVITABEN UMESHBHAI CHAUDHARI BANK OF BARODA(606985)
82 BARDOLI GJ-17-011-074-001/3824229
(Vanskui) 		1117011000NRG24210620230079707 21/06/2023 NAVINBHAI SAMJIBHAI GAMIT 1117011WL006585 NAVINBHAI SAMJIBHAI GAMIT 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454430 NAVINBHAI SAMJIBHAI GAMIT BANK OF BARODA(606985)
83 BARDOLI GJ-17-011-074-001/3894724
(Vanskui) 		1117011000NRG24210620230079709 21/06/2023 MRS INDUBEN RATILAL GAMIT 1117011WL006585 MRS INDUBEN RATILAL GAMIT 00045 BARB0MADHIX 216 216 Processed 27/06/2023 2803454422 INDUBEN GAMIT RATNAKAR BANK(607393)
84 BARDOLI GJ-17-011-074-001/3894792
(Vanskui) 		1117011000NRG24210620230079715 21/06/2023 SUMITRABEN KANTUBHAI GAMIT 1117011WL006585 SUMITRABEN KANTUBHAI GAMIT 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454436 SUMITRABEN KANTUBHAI GAMIT BANK OF BARODA(606985)
85 BARDOLI GJ-17-011-074-001/3894849
(Vanskui) 		1117011000NRG24210620230079716 21/06/2023 MRS TINABEN BACHUBHAI GAMIT 1117011WL006585 MRS TINABEN BACHUBHAI GAMIT 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454437 TINABEN BACHUBHAI GAMIT BANK OF BARODA(606985)
86 BARDOLI GJ-17-011-074-001/3894918
(Vanskui) 		1117011000NRG24210620230079719 21/06/2023 nitaben ganeshbhai gamit 1117011WL006585 nitaben ganeshbhai gamit 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454423 NITABEN GANESHBHAI GAMIT BANK OF BARODA(606985)
87 BARDOLI GJ-17-011-074-001/39
(Vanskui) 		1117011000NRG24210620230079721 21/06/2023 BHAVNABEN VILASBHAI GAMIT 1117011WL006585 BHAVNABEN VILASBHAI GAMIT 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454425 BHAVNABEN VILASBHAI GAMIT BANK OF BARODA(606985)
88 BARDOLI GJ-17-011-074-001/39
(Vanskui) 		1117011000NRG24210620230079720 21/06/2023 VILASHBHAI BACHUBHAI GAMIT 1117011WL006585 VILASHBHAI BACHUBHAI GAMIT 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454429 VILASHBHAI BACHUBHAI GAMIT BANK OF BARODA(606985)
89 BARDOLI GJ-17-011-074-001/766
(Vanskui) 		1117011000NRG24210620230079725 21/06/2023 SUSHILABEN DILIPBHAI CHAUDHARI 1117011WL006585 SUSHILABEN DILIPBHAI CHAUDHARI 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454394 SUSHILABEN DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
90 BARDOLI GJ-17-011-074-001/815
(Vanskui) 		1117011000NRG24210620230079727 21/06/2023 DARPANBHAI RAMANBHAI CHAUDHARI 1117011WL006585 DARPANBHAI RAMANBHAI CHAUDHARI 00045 BARB0MADHIX 216 216 Rejected 28/06/2023 2803454421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BARDOLI GJ-17-011-074-001/817
(Vanskui) 		1117011000NRG24210620230079730 21/06/2023 GITABEN CHOTUBHAI GAMIT 1117011WL006585 GITABEN CHOTUBHAI GAMIT 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454432 GITABEN CHOTUBHAI GAMIT BANK OF BARODA(606985)
92 BARDOLI GJ-17-011-074-001/819
(Vanskui) 		1117011000NRG24210620230079731 21/06/2023 KAMUBEN BIPINBHAI GAMIT 1117011WL006585 KAMUBEN BIPINBHAI GAMIT 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454431 KAMUBEN BIPINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
93 BARDOLI GJ-17-011-074-001/820
(Vanskui) 		1117011000NRG24210620230079732 21/06/2023 JASHUBEN BHIKHUBHAI GAMIT 1117011WL006585 JASHUBEN BHIKHUBHAI GAMIT 00045 BARB0MADHIX 216 216 Processed 27/06/2023 2803454438 JASHUBEN BHIKHUBHAI GAMIT BANK OF BARODA(606985)
94 BARDOLI GJ-17-011-074-001/89
(Vanskui) 		1117011000NRG24210620230079733 21/06/2023 MRS KANTABEN BACHHUBHAI GAMIT 1117011WL006585 MRS KANTABEN BACHHUBHAI GAMIT 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454440 KANTABEN BACHUBHAI GAMIT BANK OF BARODA(606985)
95 BARDOLI GJ-17-011-074-001/93
(Vanskui) 		1117011000NRG24210620230079734 21/06/2023 SUMITRABEN SUKARIYABHAI GAMIT 1117011WL006585 SUMITRABEN SUKARIYABHAI GAMIT 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454426 SUMITRABEN SUKKARIYABHAI GAMIT CANARA BANK(508532)
96 BARDOLI GJ-17-011-074-001/95
(Vanskui) 		1117011000NRG24210620230079735 21/06/2023 FATESINGBHAI RAMESHBHAI GAMIT 1117011WL006585 FATESINGBHAI RAMESHBHAI GAMIT 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454439 FATESINGBHAI RAMESHBHAI GAMIT BANK OF BARODA(606985)
97 BARDOLI GJ-17-011-074-001/98
(Vanskui) 		1117011000NRG24210620230079736 21/06/2023 KAMLESHBHAI ASHOKBHAI GAMIT 1117011WL006585 KAMLESHBHAI ASHOKBHAI GAMIT 00045 BARB0MADHIX 1296 1296 Processed 27/06/2023 2803454435 KAMLESHBHAI ASHOKBHAI GAMIT BANK OF BARODA(606985)
SubTotal 32745 32745
98 BARDOLI GJ-17-011-050-001/79
(Rajvad) 		1117011000NRG24210620230080417 21/06/2023 Chaudhari Rahulkumar Pravinbhai 1117011WL006630 Chaudhari Rahulkumar Pravinbhai 00045 BARB0MANSUR 3585 3585 Processed 27/06/2023 2803454455 RAHULKUMAR PRAVINBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3585 3585
99 BARDOLI GJ-17-011-012-001/105
(Bhuvasan) 		1117011000NRG24210620230079904 21/06/2023 ARVINDBHAI GOPALBHAI RATHOD 1117011WL006595 ARVINDBHAI GOPALBHAI RATHOD 00045 BARB0SARBHO 3584 3584 Processed 27/06/2023 2803454442 ARVINDBHAI GOPALBHAI RATHOD BANK OF BARODA(606985)
100 BARDOLI GJ-17-011-012-002/2
(Bhuvasan) 		1117011000NRG24210620230079905 21/06/2023 SURESHBHAI ZINABHAI HALPATI 1117011WL006595 SURESHBHAI ZINABHAI HALPATI 00045 BARB0SARBHO 3584 3584 Processed 27/06/2023 2803454444 SURESHBHAI ZINABHAI HALPARTI BANK OF BARODA(606985)
101 BARDOLI GJ-17-011-012-002/42
(Bhuvasan) 		1117011000NRG24210620230079906 21/06/2023 MANGUBHAI BHIKHABHAI HALPATI 1117011WL006595 MANGUBHAI BHIKHABHAI HALPATI 00045 BARB0SARBHO 3072 3072 Processed 27/06/2023 2803454443 MANGUBHAI BHIKHABHAI HALAPTI BANK OF BARODA(606985)
102 BARDOLI GJ-17-011-012-002/50
(Bhuvasan) 		1117011000NRG24210620230079907 21/06/2023 SUMANBEN CHHITUBHAI HALPATI 1117011WL006595 SUMANBEN CHHITUBHAI HALPATI 00045 BARB0SARBHO 3584 3584 Processed 27/06/2023 2803454393 SUMANBEN CHHITUBHAI HALPATI BANK OF BARODA(606985)
103 BARDOLI GJ-17-011-012-002/78
(Bhuvasan) 		1117011000NRG24210620230079908 21/06/2023 SOMIBEN RAMUBHAI HALPATI 1117011WL006595 SOMIBEN RAMUBHAI HALPATI 00045 BARB0SARBHO 3584 3584 Processed 27/06/2023 2803454416 SOMIBEN RAMUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 17408 17408
104 BARDOLI GJ-17-011-020-001/135
(Juni Kikvad) 		1117011000NRG24210620230079790 21/06/2023 DIPIKABEN SUNILBHAI CHAUDHARI 1117011WL006590 DIPIKABEN SUNILBHAI CHAUDHARI 00045 BARB0VANKAN 3585 3585 Processed 27/06/2023 2803454445 DIPIKABEN SUNILBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3585 3585
105 BARDOLI GJ-17-011-074-001/108
(Vanskui) 		1117011000NRG24210620230079693 21/06/2023 JANBUBHAI CHEMABHAI GAMIT 1117011WL006585 JANBUBHAI CHEMABHAI GAMIT 00114 SDCB0000004 216 216 Processed 27/06/2023 2803454395 GAMIT JANBUBHAI BANK OF BARODA(606985)
106 BARDOLI GJ-17-011-074-001/108
(Vanskui) 		1117011000NRG24210620230079694 21/06/2023 MR AJAKUMAR JAMBUBHAI GAMIT 1117011WL006585 MR AJAKUMAR JAMBUBHAI GAMIT 00114 SDCB0000004 1296 1296 Processed 27/06/2023 2803454400 AJAYKUMAR JAMBUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
107 BARDOLI GJ-17-011-074-001/18
(Vanskui) 		1117011000NRG24210620230079699 21/06/2023 GIRISHBHAI BHIKHUBHAI GAMIT 1117011WL006585 GIRISHBHAI BHIKHUBHAI GAMIT 00114 SDCB0000004 1296 1296 Processed 27/06/2023 2803454412 MR GIRISHBHAI BHIKHUBHAI GAMIT STATE BANK OF INDIA(508548)
108 BARDOLI GJ-17-011-074-001/197
(Vanskui) 		1117011000NRG24210620230079701 21/06/2023 CHANDRIKABEN RANJITBHAI GAMIT 1117011WL006585 CHANDRIKABEN RANJITBHAI GAMIT 00114 SDCB0000004 1296 1296 Processed 27/06/2023 2803454396 CHANDRIKABEN RANJITBHAI GAMIT BANK OF BARODA(606985)
109 BARDOLI GJ-17-011-074-001/22
(Vanskui) 		1117011000NRG24210620230079702 21/06/2023 BACHIBEN PARSOTTAMBHAI CHAUDHARI 1117011WL006585 BACHIBEN PARSOTTAMBHAI CHAUDHARI 00114 SDCB0000004 1296 1296 Processed 27/06/2023 2803454399 BACHIBEN PARSOTTAMBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
110 BARDOLI GJ-17-011-074-001/22
(Vanskui) 		1117011000NRG24210620230079703 21/06/2023 KIRTIBEN ARJUNBHAI CHAUDHARI 1117011WL006585 KIRTIBEN ARJUNBHAI CHAUDHARI 00114 SDCB0000004 1296 1296 Processed 27/06/2023 2803454398 KIRTIBEN ARJUNBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
111 BARDOLI GJ-17-011-074-001/3824309
(Vanskui) 		1117011000NRG24210620230079708 21/06/2023 KAMNABEN SHAILESHBHAI CHAUDHARI 1117011WL006585 KAMNABEN SHAILESHBHAI CHAUDHARI 00114 SDCB0000004 1296 1296 Processed 27/06/2023 2803454397 KAMLABEN SHAILESHBHAI CHAUDHARI BANK OF BARODA(606985)
112 BARDOLI GJ-17-011-074-001/3894918
(Vanskui) 		1117011000NRG24210620230079718 21/06/2023 GANESHBHAI MAHESHBHAI GAMIT 1117011WL006585 GANESHBHAI MAHESHBHAI GAMIT 00114 SDCB0000004 1296 1296 Processed 27/06/2023 2803454411 NITABEN GANESHBHAI GAMIT BANK OF BARODA(606985)
113 BARDOLI GJ-17-011-074-001/766
(Vanskui) 		1117011000NRG24210620230079726 21/06/2023 DILIPBHAI PARSOTTAMBHAI CHAUDHARI 1117011WL006585 DILIPBHAI PARSOTTAMBHAI CHAUDHARI 00114 SDCB0000004 1296 1296 Processed 27/06/2023 2803454413 BACHIBEN PARSOTTAMBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10584 10584
114 BARDOLI GJ-17-011-017-001/3821685
(Hindoliya) 		1117011000NRG24210620230079914 21/06/2023 KIRAN AMRATBHAI CHAUDHARI 1117011WL006597 KIRAN AMRATBHAI CHAUDHARI 00114 SDCB0000012 3585 3585 Processed 27/06/2023 2803454410 KIRANBHAI AMRATBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3585 3585
115 BARDOLI GJ-17-011-076-001/107
(Zarimora) 		1117011000NRG24210620230079950 21/06/2023 RAMESHKUMAR DEVSINGBHAI CHAUDHARI 1117011WL006601 RAMESHKUMAR DEVSINGBHAI CHAUDHARI 00114 SDCB0000018 3585 3585 Processed 27/06/2023 2803454414 MR RAMESHBHAI DEVSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
116 BARDOLI GJ-17-011-076-001/27
(Zarimora) 		1117011000NRG24210620230079965 21/06/2023 CHAUDHAI SUNILBHAI BABUBHAI 1117011WL006602 CHAUDHAI SUNILBHAI BABUBHAI 00114 SDCB0000018 3346 3346 Processed 27/06/2023 2803454401 MR SUNILBHAI BABUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 6931 6931
117 BARDOLI GJ-17-011-024-001/12-A
(Kantali) 		1117011000NRG24210620230079739 21/06/2023 BHIKHABHAI KARSANBHAI RATHOD 1117011WL006587 BHIKHABHAI KARSANBHAI RATHOD 00165 IBKL0000712 3840 3840 Processed 27/06/2023 2803454453 BHIKHUBHAI KARSHANBHAI RATHOD IDBI BANK(607095)
118 BARDOLI GJ-17-011-024-001/3801170-A
(Kantali) 		1117011000NRG24210620230079744 21/06/2023 RATHOD BHULABHAI CHHANI 1117011WL006588 RATHOD BHULABHAI CHHANI 00165 IBKL0000712 3840 3840 Processed 27/06/2023 2803454449 BHULABHAI CHHANIYABHAI RATHOD BANK OF BARODA(606985)
119 BARDOLI GJ-17-011-024-001/3801344-A
(Kantali) 		1117011000NRG24210620230079745 21/06/2023 bhikhabhai chhitubhai Rathod 1117011WL006588 bhikhabhai chhitubhai Rathod 00165 IBKL0000712 3840 3840 Processed 27/06/2023 2803454450 BHIKHABHAI CHHITUBHAI RATHOD IDBI BANK(607095)
120 BARDOLI GJ-17-011-024-001/3801355-A
(Kantali) 		1117011000NRG24210620230079740 21/06/2023 kaliben sukhabhai rathod 1117011WL006587 kaliben sukhabhai rathod 00165 IBKL0000712 3840 3840 Processed 27/06/2023 2803454451 KALIBEN SUKHABHAI RATHOD IDBI BANK(607095)
121 BARDOLI GJ-17-011-024-001/3820899
(Kantali) 		1117011000NRG24210620230079741 21/06/2023 prakashbhai bachubhai rathod 1117011WL006587 prakashbhai bachubhai rathod 00165 IBKL0000712 3840 3840 Processed 27/06/2023 2803454447 PRAKASHBHAI BACHUBHAI RATHOD BANK OF BARODA(606985)
122 BARDOLI GJ-17-011-024-001/382091
(Kantali) 		1117011000NRG24210620230079742 21/06/2023 Mangabhai devjibhai Rathod 1117011WL006587 Mangabhai devjibhai Rathod 00165 IBKL0000712 3840 3840 Processed 27/06/2023 2803454452 MANGABHAI DEVJIBHAI RATHOD BANK OF BARODA(606985)
123 BARDOLI GJ-17-011-024-001/382092
(Kantali) 		1117011000NRG24210620230079746 21/06/2023 sumanben babubhai rathod 1117011WL006588 sumanben babubhai rathod 00165 IBKL0000712 3840 3840 Processed 27/06/2023 2803454448 SUMANBEN BABUBHAI RATHOD BANK OF BARODA(606985)
124 BARDOLI GJ-17-011-024-001/94
(Kantali) 		1117011000NRG24210620230079743 21/06/2023 Rathod BhulaBhai DevjiBhai 1117011WL006587 Rathod BhulaBhai DevjiBhai 00165 IBKL0000712 3840 3840 Processed 27/06/2023 2803454446 BHULABHAI DEVJIBHAI RATHOD BANK OF BARODA(606985)
125 BARDOLI GJ-17-011-024-001/96
(Kantali) 		1117011000NRG24210620230079747 21/06/2023 Rathod ChhanaBhai SomaBhai 1117011WL006588 Rathod ChhanaBhai SomaBhai 00165 IBKL0000712 3840 3840 Processed 27/06/2023 2803454454 CHHANABHAI SOMABHAI RATHOD BANK OF BARODA(606985)
SubTotal 34560 34560
126 BARDOLI GJ-17-011-076-001/216
(Zarimora) 		1117011000NRG24210620230079963 21/06/2023 Chaudhari Sweeteekaben Gamanbhaii 1117011WL006602 Chaudhari Sweeteekaben Gamanbhaii 00415 SBIN0000532 3584 3584 Processed 27/06/2023 2803454468 SWTIKABEN GAMANBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3584 3584
127 BARDOLI GJ-17-011-029-001/111173360
(Madhi) 		1117011000NRG24210620230079909 21/06/2023 KAMLESH RAMSINGBHAI CHAUDHARI 1117011WL006596 KAMLESH RAMSINGBHAI CHAUDHARI 00415 SBIN0013425 3585 3585 Processed 27/06/2023 2803454464 MR CHAUDHARI KAMLESHBHAI STATE BANK OF INDIA(508548)
128 BARDOLI GJ-17-011-029-001/111173360
(Madhi) 		1117011000NRG24210620230079910 21/06/2023 SANGITABEN KAMLESHBHAI CHAUDAHRI 1117011WL006596 SANGITABEN KAMLESHBHAI CHAUDAHRI 00415 SBIN0013425 3585 3585 Processed 27/06/2023 2803454461 MRS SANGITABEN KAMLESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
129 BARDOLI GJ-17-011-029-001/1211
(Madhi) 		1117011000NRG24210620230079911 21/06/2023 RASIKBHAI RAMSINGBHAI CHAUDHARI 1117011WL006596 RASIKBHAI RAMSINGBHAI CHAUDHARI 00415 SBIN0013425 3585 3585 Processed 27/06/2023 2803454463 RASIKBHAI RAMSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
130 BARDOLI GJ-17-011-074-001/3894851
(Vanskui) 		1117011000NRG24210620230079717 21/06/2023 JAGDISHBHAI JAYANTIBHAI GAMIT 1117011WL006585 JAGDISHBHAI JAYANTIBHAI GAMIT 00415 SBIN0013425 1296 1296 Processed 27/06/2023 2803454462 MR JAGDISHBHAI JAYANTIBHAI GAMIT STATE BANK OF INDIA(508548)
131 BARDOLI GJ-17-011-074-001/480
(Vanskui) 		1117011000NRG24210620230079722 21/06/2023 RAJESHBHAI SHUKKARIYABHAI CHAUDHARI 1117011WL006585 RAJESHBHAI SHUKKARIYABHAI CHAUDHARI 00415 SBIN0013425 216 216 Processed 27/06/2023 2803454415 MR RAJESHBHAI SHUKKARIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 12267 12267
132 BARDOLI GJ-17-011-076-001/11172975
(Zarimora) 		1117011000NRG24210620230079958 21/06/2023 RITABEN DINESHBHAI CHAUDHARI 1117011WL006602 RITABEN DINESHBHAI CHAUDHARI 00415 SBIN0015233 3584 3584 Processed 27/06/2023 2803454467 REETABEN DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
133 BARDOLI GJ-17-011-076-001/27
(Zarimora) 		1117011000NRG24210620230079964 21/06/2023 BABUBHAI KESHAVBHAI CHAUDHARI 1117011WL006602 BABUBHAI KESHAVBHAI CHAUDHARI 00415 SBIN0015233 3346 3346 Processed 27/06/2023 2803454466 MR BABUBHAI KESHAVBHAI CHAUDHARI STATE BANK OF INDIA(508548)
134 BARDOLI GJ-17-011-076-001/31
(Zarimora) 		1117011000NRG24210620230079955 21/06/2023 MEHULBHAI KARSANBHAI CHAUDHARI 1117011WL006601 MEHULBHAI KARSANBHAI CHAUDHARI 00415 SBIN0015233 3585 3585 Processed 27/06/2023 2803454465 MR MEHULBHAI KARSANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 10515 10515
Total 384504 384504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_210623APB_FTO_70119 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 27007
2 BARDOLI GJ1117011_210623APB_FTO_70119 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 27007
3 BARDOLI GJ1117011_210623APB_FTO_70119 Bank of Baroda BARB0DBKADO KADOD 163966
4 BARDOLI GJ1117011_210623APB_FTO_70119 Bank of Baroda BARB0DBKHOJ KHOJPARDI 3584
5 BARDOLI GJ1117011_210623APB_FTO_70119 Bank of Baroda BARB0DBTARS TARSADABAD 21031
6 BARDOLI GJ1117011_210623APB_FTO_70119 Bank of Baroda BARB0HARIPU HARIPURA, DIST. SURAT, GUJARAT 2560
7 BARDOLI GJ1117011_210623APB_FTO_70119 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 32745
8 BARDOLI GJ1117011_210623APB_FTO_70119 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 3585
9 BARDOLI GJ1117011_210623APB_FTO_70119 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 17408
10 BARDOLI GJ1117011_210623APB_FTO_70119 Bank of Baroda BARB0VANKAN VANKANER, DIST. SURAT, GUJARAT 3585
11 BARDOLI GJ1117011_210623APB_FTO_70119 Distt.Central Coop.Bank SDCB0000004 MADHI BRANCH 10584
12 BARDOLI GJ1117011_210623APB_FTO_70119 Distt.Central Coop.Bank SDCB0000012 BARDOLI STATION BRANCH 3585
13 BARDOLI GJ1117011_210623APB_FTO_70119 Distt.Central Coop.Bank SDCB0000018 KADOD BRANCH 6931
14 BARDOLI GJ1117011_210623APB_FTO_70119 IDBI Bank IBKL0000712 BARDOLI 34560
15 BARDOLI GJ1117011_210623APB_FTO_70119 State Bank of India SBIN0000532 VYARA 3584
16 BARDOLI GJ1117011_210623APB_FTO_70119 State Bank of India SBIN0013425 MADHI 12267
17 BARDOLI GJ1117011_210623APB_FTO_70119 State Bank of India SBIN0015233 KADOD 10515

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