Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:55 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_040523APB_FTO_18517
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-09-006-054-002/8866447660
() 		1109006000NRG24040520230079797 04/05/2023 DAMOR LALJIBHAI BESARBHAI 1109006WL001585 DAMOR LALJIBHAI BESARBHAI 00045 BARB0DBSHAY 2050 2050 Processed 12/05/2023 1483078747 MR LALJIBHAI BAHECHARBHAI DAMOR STATE BANK OF INDIA(508548)
2 BHILODA GJ-09-006-054-002/8866447766
() 		1109006000NRG24040520230079814 04/05/2023 DAMOR KHIMJIBHAI NANJI 1109006WL001585 DAMOR KHIMJIBHAI NANJI 00045 BARB0DBSHAY 2040 2040 Processed 12/05/2023 1483078748 KHIMJIBHAI NANJIBHAI DAMOR BANK OF BARODA(606985)
3 BHILODA GJ-09-006-054-002/8866447782
() 		1109006000NRG24040520230079820 04/05/2023 DAMOR KOKILABEN VALAJIBHAI 1109006WL001585 DAMOR KOKILABEN VALAJIBHAI 00045 BARB0DBSHAY 2080 2080 Processed 12/05/2023 1483078761 KOKILABEN VALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
4 BHILODA GJ-09-006-054-002/8866447784
() 		1109006000NRG24040520230079824 04/05/2023 NINAMA GAUTAM NATUBHAI 1109006WL001585 NINAMA GAUTAM NATUBHAI 00045 BARB0DBSHAY 2078 2078 Processed 12/05/2023 1483078752 GAUTAMBHAI NATUBHAI NINAMA BANK OF BARODA(606985)
5 BHILODA GJ-09-006-054-002/886644830
() 		1109006000NRG24040520230079861 04/05/2023 DAMOR SANGITABEN JAYNTIBHAI 1109006WL001585 DAMOR SANGITABEN JAYNTIBHAI 00045 BARB0DBSHAY 2050 2050 Processed 12/05/2023 1483078746 DAMOR SANGITABEN JAYANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
6 BHILODA GJ-09-006-054-002/8866448327
() 		1109006000NRG24040520230079867 04/05/2023 NINAMA JITENDRABHAI VALJIBHAI 1109006WL001585 NINAMA JITENDRABHAI VALJIBHAI 00045 BARB0DBSHAY 2050 2050 Processed 12/05/2023 1483078749 JITENDRAKUMAR VALJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
7 BHILODA GJ-09-006-054-003/8844480
() 		1109006000NRG24040520230079873 04/05/2023 MEGHAJI 1109006WL001585 MEGHAJI 00045 BARB0DBSHAY 2050 2050 Processed 12/05/2023 1483078745 Mr. MEGHAJI KARAJI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 BHILODA GJ-09-006-054-003/8844667649
() 		1109006000NRG24040520230079874 04/05/2023 GAMETI RAMJIBHAI KANJIBHAI 1109006WL001585 GAMETI RAMJIBHAI KANJIBHAI 00045 BARB0DBSHAY 2000 2000 Processed 12/05/2023 1483078750 Mr. RAMJIBHAI KANJIBHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BHILODA GJ-09-006-054-003/8844667649
() 		1109006000NRG24040520230079875 04/05/2023 GAMETI SARDABEN RAMJIBHAI 1109006WL001585 GAMETI SARDABEN RAMJIBHAI 00045 BARB0DBSHAY 2000 2000 Processed 12/05/2023 1483078751 SARDABEN RAMJIBHAI GAMETI BANK OF BARODA(606985)
10 BHILODA GJ-09-006-054-003/8866447871
() 		1109006000NRG24040520230079877 04/05/2023 GAMETI BACUBEN DAYABHAI 1109006WL001585 GAMETI BACUBEN DAYABHAI 00045 BARB0DBSHAY 2050 2050 Processed 12/05/2023 1483078744 BACHUBEN DAHAYABHAI GAMETI BANK OF BARODA(606985)
SubTotal 20448 20448
11 BHILODA GJ-09-006-054-002/819656
() 		1109006000NRG24040520230079792 04/05/2023 AJAMABEN 1109006WL001585 AJAMABEN 00057 BARB0BGGBXX 2100 2100 Processed 12/05/2023 1483078757 AJMABEN LAXMANBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
12 BHILODA GJ-09-006-054-002/819684
() 		1109006000NRG24040520230079793 04/05/2023 Khant Lilaben Dineshbhai 1109006WL001585 Khant Lilaben Dineshbhai 00057 BARB0BGGBXX 2100 2100 Processed 12/05/2023 1483078799 KHANT LILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 BHILODA GJ-09-006-054-002/8866447763
() 		1109006000NRG24040520230079813 04/05/2023 Ajitkumar Surjibhai Damor 1109006WL001585 Ajitkumar Surjibhai Damor 00057 BARB0BGGBXX 2010 2010 Processed 12/05/2023 1483078813 Mr. AJITKUMAR SURJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BHILODA GJ-09-006-054-002/8866447768
() 		1109006000NRG24040520230079817 04/05/2023 PANDOR PARULBEN SANKARBHAI 1109006WL001585 PANDOR PARULBEN SANKARBHAI 00057 BARB0BGGBXX 2050 2050 Processed 12/05/2023 1483078791 MRS PARULBEN SHANKARBHAI PANDOR STATE BANK OF INDIA(508548)
15 BHILODA GJ-09-006-054-002/8866448004
() 		1109006000NRG24040520230079827 04/05/2023 NINAMA CHATURBHAI JIVAJI 1109006WL001585 NINAMA CHATURBHAI JIVAJI 00057 BARB0BGGBXX 1025 1025 Processed 12/05/2023 1483078754 MR CHATURBHAI JIVAJI NINAMA STATE BANK OF INDIA(508548)
16 BHILODA GJ-09-006-054-002/8866448023
() 		1109006000NRG24040520230079833 04/05/2023 NINAMA GALIBEN KAVJIBHAI 1109006WL001585 NINAMA GALIBEN KAVJIBHAI 00057 BARB0BGGBXX 2050 2050 Processed 12/05/2023 1483078794 Mr. KAVJIBHAI DHANAJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 BHILODA GJ-09-006-054-002/8866448025
() 		1109006000NRG24040520230079834 04/05/2023 KATARA MANOJKUMAR RATILAL 1109006WL001585 KATARA MANOJKUMAR RATILAL 00057 BARB0BGGBXX 1435 1435 Processed 12/05/2023 1483078753 MR MANOJKUMAR RATILAL KATARA STATE BANK OF INDIA(508548)
18 BHILODA GJ-09-006-054-002/8866448026
() 		1109006000NRG24040520230079835 04/05/2023 Marivad Ripalben Bhupeshbhai 1109006WL001585 Marivad Ripalben Bhupeshbhai 00057 BARB0BGGBXX 2080 2080 Processed 12/05/2023 1483078771 RIPAL/MAULIK BHUPATBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
19 BHILODA GJ-09-006-054-002/8866448059
() 		1109006000NRG24040520230079842 04/05/2023 Baliben Balabhai Marivad 1109006WL001585 Baliben Balabhai Marivad 00057 BARB0BGGBXX 2014 2014 Processed 12/05/2023 1483078777 BALIBEN BALABHAI MARIVAD BARODA GUJARAT GRAMIN BANK(606995)
20 BHILODA GJ-09-006-054-002/8866448400
() 		1109006000NRG24040520230079872 04/05/2023 DAMOR KANTABEN JAYNTIBHAI 1109006WL001585 DAMOR KANTABEN JAYNTIBHAI 00057 BARB0BGGBXX 2050 2050 Processed 12/05/2023 1483078792 KANTABEN JAYNTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18914 18914
21 BHILODA GJ-09-006-054-002/8866447977
() 		1109006000NRG24040520230079826 04/05/2023 NINAMA VINODBHAI THAVRAJI 1109006WL001585 NINAMA VINODBHAI THAVRAJI 00415 SBIN0010952 2000 2000 Processed 12/05/2023 1483078742 MR VINODBHAI THAVARAJI NINAMA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
22 BHILODA GJ-09-006-054-002/886644830
() 		1109006000NRG24040520230079860 04/05/2023 DAMOR JAYNTIBHAI NARAN 1109006WL001585 DAMOR JAYNTIBHAI NARAN 00415 SBIN0013174 2390 2390 Processed 12/05/2023 1483078743 JAYNTIBHAI NARANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 2390 2390
23 BHILODA GJ-09-006-054-002/8844127
() 		1109006000NRG24040520230079794 04/05/2023 MATHURBHAI 1109006WL001585 MATHURBHAI 00502 BKDN0700000 2100 2100 Processed 12/05/2023 1483078762 MATHURBHAI MANGLAJI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
24 BHILODA GJ-09-006-054-002/8844135
() 		1109006000NRG24040520230079795 04/05/2023 DAMOR NAYNABEN DIPAKBHAI 1109006WL001585 DAMOR NAYNABEN DIPAKBHAI 00502 BKDN0700000 2050 2050 Processed 12/05/2023 1483078796 NAYANABEN DANGIBHAI NINAMA BANK OF BARODA(606985)
25 BHILODA GJ-09-006-054-002/8866447660
() 		1109006000NRG24040520230079798 04/05/2023 DAMOR PRIYANKABEN LALJIBHAI 1109006WL001585 DAMOR PRIYANKABEN LALJIBHAI 00502 BKDN0700000 2080 2080 Processed 12/05/2023 1483078769 PRIYANKABEN LALJIBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
26 BHILODA GJ-09-006-054-002/8866447663
() 		1109006000NRG24040520230079799 04/05/2023 NINAMA BABUBHAI 1109006WL001585 NINAMA BABUBHAI 00502 BKDN0700000 2080 2080 Processed 12/05/2023 1483078812 INDUBEN KANTIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
27 BHILODA GJ-09-006-054-002/8866447672
() 		1109006000NRG24040520230079800 04/05/2023 NINAMA HANSABEN RAMESHBHAI 1109006WL001585 NINAMA HANSABEN RAMESHBHAI 00502 BKDN0700000 2000 2000 Processed 12/05/2023 1483078789 HANSABEN RAMESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
28 BHILODA GJ-09-006-054-002/8866447689
() 		1109006000NRG24040520230079802 04/05/2023 NINAMA LILABEN KHIMJIBHAI 1109006WL001585 NINAMA LILABEN KHIMJIBHAI 00502 BKDN0700000 2050 2050 Processed 12/05/2023 1483078783 LILABEN MUKESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
29 BHILODA GJ-09-006-054-002/8866447733
() 		1109006000NRG24040520230079804 04/05/2023 DAMOR LILABEN LALUBHAI 1109006WL001585 DAMOR LILABEN LALUBHAI 00502 BKDN0700000 2080 2080 Processed 12/05/2023 1483078755 LILABEN LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
30 BHILODA GJ-09-006-054-002/8866447751
() 		1109006000NRG24040520230079805 04/05/2023 DAMOR JAGDISHBHAI MATHUR 1109006WL001585 DAMOR JAGDISHBHAI MATHUR 00502 BKDN0700000 2050 2050 Processed 12/05/2023 1483078760 JAGDISHBHAI MATHURBHAI DAMOR BANK OF BARODA(606985)
31 BHILODA GJ-09-006-054-002/8866447751
() 		1109006000NRG24040520230079806 04/05/2023 DAMOR SHANTABEN JAGDISHBHAI 1109006WL001585 DAMOR SHANTABEN JAGDISHBHAI 00502 BKDN0700000 2050 2050 Processed 12/05/2023 1483078816 SHANTABEN JAGDISHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
32 BHILODA GJ-09-006-054-002/8866447752
() 		1109006000NRG24040520230079809 04/05/2023 DAMOR JASODABEN KARTIK 1109006WL001585 DAMOR JASODABEN KARTIK 00502 BKDN0700000 2050 2050 Processed 12/05/2023 1483078779 JASHODABEN KARTIKBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
33 BHILODA GJ-09-006-054-002/8866447752
() 		1109006000NRG24040520230079808 04/05/2023 DAMOR KARTIK MANCHABHAI 1109006WL001585 DAMOR KARTIK MANCHABHAI 00502 BKDN0700000 2100 2100 Processed 12/05/2023 1483078817 KARTIKKUMAR MANCHHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
34 BHILODA GJ-09-006-054-002/8866447752
() 		1109006000NRG24040520230079807 04/05/2023 DAMOR SAVITABEN MANCHABHAI 1109006WL001585 DAMOR SAVITABEN MANCHABHAI 00502 BKDN0700000 2100 2100 Processed 12/05/2023 1483078815 SAVITABEN MACHHABHAI DAMOR BANK OF BARODA(606985)
35 BHILODA GJ-09-006-054-002/8866447755
() 		1109006000NRG24040520230079810 04/05/2023 PANDOR SANGITABEN KAVJIBHAI 1109006WL001585 PANDOR SANGITABEN KAVJIBHAI 00502 BKDN0700000 2080 2080 Processed 12/05/2023 1483078775 SANGITABEN KAVAJIBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
36 BHILODA GJ-09-006-054-002/8866447759
() 		1109006000NRG24040520230079811 04/05/2023 DAMOR SUMITRABEN NANJIBHAI 1109006WL001585 DAMOR SUMITRABEN NANJIBHAI 00502 BKDN0700000 2080 2080 Processed 12/05/2023 1483078793 SUMITRABEN NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
37 BHILODA GJ-09-006-054-002/8866447766
() 		1109006000NRG24040520230079816 04/05/2023 DAMOR HASHAMUKH KHIMJIBHAI 1109006WL001585 DAMOR HASHAMUKH KHIMJIBHAI 00502 BKDN0700000 2390 2390 Processed 12/05/2023 1483078774 HASMUKHBHAI KHIMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
38 BHILODA GJ-09-006-054-002/8866447769
() 		1109006000NRG24040520230079818 04/05/2023 DAMOR SARDABEN KANTIBHAI 1109006WL001585 DAMOR SARDABEN KANTIBHAI 00502 BKDN0700000 2050 2050 Processed 12/05/2023 1483078818 SHARDABEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
39 BHILODA GJ-09-006-054-002/8866447782
() 		1109006000NRG24040520230079822 04/05/2023 DAMOR HANSABEN VALAJIBHAI 1109006WL001585 DAMOR HANSABEN VALAJIBHAI 00502 BKDN0700000 2010 2010 Processed 12/05/2023 1483078772 HANSA VALJI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
40 BHILODA GJ-09-006-054-002/8866447782
() 		1109006000NRG24040520230079821 04/05/2023 DAMOR HIMMATBHAI VALAJIBHAI 1109006WL001585 DAMOR HIMMATBHAI VALAJIBHAI 00502 BKDN0700000 2010 2010 Processed 12/05/2023 1483078811 HIMMATBHAI VALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
41 BHILODA GJ-09-006-054-002/8866447783
() 		1109006000NRG24040520230079823 04/05/2023 DAMOR MANIBEN RUPAJI 1109006WL001585 DAMOR MANIBEN RUPAJI 00502 BKDN0700000 2080 2080 Processed 12/05/2023 1483078806 MANIBEN RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
42 BHILODA GJ-09-006-054-002/8866447784
() 		1109006000NRG24040520230079825 04/05/2023 NINAMA MANJULA GAUTAM 1109006WL001585 NINAMA MANJULA GAUTAM 00502 BKDN0700000 2078 2078 Processed 12/05/2023 1483078785 MANJULABEN GAUTAMBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
43 BHILODA GJ-09-006-054-002/8866448005
() 		1109006000NRG24040520230079828 04/05/2023 DAMOR DOLIBEN MANJIBHAI 1109006WL001585 DAMOR DOLIBEN MANJIBHAI 00502 BKDN0700000 1025 1025 Processed 12/05/2023 1483078790 MRS DOLIBEN MANJIBHAI DAMOR STATE BANK OF INDIA(508548)
44 BHILODA GJ-09-006-054-002/8866448009
() 		1109006000NRG24040520230079829 04/05/2023 DAMOR VARSHABEN MUKESHBHAI 1109006WL001585 DAMOR VARSHABEN MUKESHBHAI 00502 BKDN0700000 2080 2080 Processed 12/05/2023 1483078807 Mrs. VARSHABEN MUKESHBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 BHILODA GJ-09-006-054-002/8866448011
() 		1109006000NRG24040520230079830 04/05/2023 NINAMA TULSHIBEN NANJIBHAI 1109006WL001585 NINAMA TULSHIBEN NANJIBHAI 00502 BKDN0700000 2060 2060 Processed 12/05/2023 1483078787 TULASIBEN NANJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
46 BHILODA GJ-09-006-054-002/8866448014
() 		1109006000NRG24040520230079831 04/05/2023 NINAMA LAXMAN SUKAJI 1109006WL001585 NINAMA LAXMAN SUKAJI 00502 BKDN0700000 2010 2010 Processed 12/05/2023 1483078819 LAXMANBHAI SUKAJI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
47 BHILODA GJ-09-006-054-002/8866448021
() 		1109006000NRG24040520230079832 04/05/2023 PANDOR SHILPABEN NARENDRABHAI 1109006WL001585 PANDOR SHILPABEN NARENDRABHAI 00502 BKDN0700000 1075 1075 Processed 12/05/2023 1483078784 SHILAPABEN NARENDRABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
48 BHILODA GJ-09-006-054-002/8866448032
() 		1109006000NRG24040520230079836 04/05/2023 NINAMA PUSHPABEN NAVJIBHAI 1109006WL001585 NINAMA PUSHPABEN NAVJIBHAI 00502 BKDN0700000 2100 2100 Processed 12/05/2023 1483078797 PUSPABEN NAVAJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
49 BHILODA GJ-09-006-054-002/8866448033
() 		1109006000NRG24040520230079837 04/05/2023 DAMOR ANITABEN BACHUBHAI 1109006WL001585 DAMOR ANITABEN BACHUBHAI 00502 BKDN0700000 2090 2090 Processed 12/05/2023 1483078770 ANITABEN BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
50 BHILODA GJ-09-006-054-002/8866448034
() 		1109006000NRG24040520230079839 04/05/2023 DAMOR JINALBEN GAUTAMBHAI 1109006WL001585 DAMOR JINALBEN GAUTAMBHAI 00502 BKDN0700000 2090 2090 Processed 12/05/2023 1483078805 JINALBEN GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
51 BHILODA GJ-09-006-054-002/8866448034
() 		1109006000NRG24040520230079838 04/05/2023 DAMOR KOKILABEN GAUTAMBHAI 1109006WL001585 DAMOR KOKILABEN GAUTAMBHAI 00502 BKDN0700000 2090 2090 Processed 12/05/2023 1483078781 KOKILABEN GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
52 BHILODA GJ-09-006-054-002/8866448037
() 		1109006000NRG24040520230079840 04/05/2023 DAMOR KAMLABEN SANKARBHAI 1109006WL001585 DAMOR KAMLABEN SANKARBHAI 00502 BKDN0700000 2090 2090 Processed 12/05/2023 1483078802 KAMLABEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
53 BHILODA GJ-09-006-054-002/8866448037
() 		1109006000NRG24040520230079841 04/05/2023 DAMOR VIDHYABEN SANKARBHAI 1109006WL001585 DAMOR VIDHYABEN SANKARBHAI 00502 BKDN0700000 2050 2050 Processed 12/05/2023 1483078801 VIDHYABEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
54 BHILODA GJ-09-006-054-002/8866448072
() 		1109006000NRG24040520230079843 04/05/2023 NINAMA PRAVIN SHINGAJIO 1109006WL001585 NINAMA PRAVIN SHINGAJIO 00502 BKDN0700000 2014 2014 Processed 12/05/2023 1483078764 PRAVINBHAI SINGAJI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
55 BHILODA GJ-09-006-054-002/8866448073
() 		1109006000NRG24040520230079844 04/05/2023 NINAMA KAILASHBEN RAMESH 1109006WL001585 NINAMA KAILASHBEN RAMESH 00502 BKDN0700000 2014 2014 Processed 12/05/2023 1483078778 KAILASHBEN RAMESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
56 BHILODA GJ-09-006-054-002/8866448256
() 		1109006000NRG24040520230079845 04/05/2023 damor surtaben manubhau 1109006WL001585 damor surtaben manubhau 00502 BKDN0700000 2014 2014 Processed 12/05/2023 1483078765 DAMOR SURTABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 BHILODA GJ-09-006-054-002/8866448257
() 		1109006000NRG24040520230079846 04/05/2023 ninama rajiyaben babubhai 1109006WL001585 ninama rajiyaben babubhai 00502 BKDN0700000 2014 2014 Processed 12/05/2023 1483078782 RAJIBEN BABUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
58 BHILODA GJ-09-006-054-002/8866448260
() 		1109006000NRG24040520230079847 04/05/2023 DAMOR JIVABHAI SOMABHAI 1109006WL001585 DAMOR JIVABHAI SOMABHAI 00502 BKDN0700000 2014 2014 Processed 12/05/2023 1483078766 JIVABHAI SOMAJI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
59 BHILODA GJ-09-006-054-002/8866448275
() 		1109006000NRG24040520230079849 04/05/2023 NINAMA KAILASHBEN RAJUBHAI 1109006WL001585 NINAMA KAILASHBEN RAJUBHAI 00502 BKDN0700000 1505 1505 Processed 12/05/2023 1483078798 KAILASHBEN RAJUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
60 BHILODA GJ-09-006-054-002/8866448277
() 		1109006000NRG24040520230079850 04/05/2023 marivad naynaben 1109006WL001585 marivad naynaben 00502 BKDN0700000 2035 2035 Processed 12/05/2023 1483078810 MALIVAD NAYANABEN JEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
61 BHILODA GJ-09-006-054-002/8866448284
() 		1109006000NRG24040520230079851 04/05/2023 NINAMA BAKULABEN GURANG 1109006WL001585 NINAMA BAKULABEN GURANG 00502 BKDN0700000 2050 2050 Processed 12/05/2023 1483078809 BAKULABEM GAURANGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
62 BHILODA GJ-09-006-054-002/8866448285
() 		1109006000NRG24040520230079852 04/05/2023 NINAMA JIVIBEN MAXIBHAI 1109006WL001585 NINAMA JIVIBEN MAXIBHAI 00502 BKDN0700000 2050 2050 Processed 12/05/2023 1483078788 JIVIBEN MAXIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
63 BHILODA GJ-09-006-054-002/8866448285
() 		1109006000NRG24040520230079853 04/05/2023 NINAMA MAXIBHAI SHINGAJI 1109006WL001585 NINAMA MAXIBHAI SHINGAJI 00502 BKDN0700000 2040 2040 Processed 12/05/2023 1483078767 NINAMA MAXIBHAI SINGAJI BARODA GUJARAT GRAMIN BANK(606995)
64 BHILODA GJ-09-006-054-002/8866448290
() 		1109006000NRG24040520230079854 04/05/2023 NINAMA NAYNABEN KAMLESH 1109006WL001585 NINAMA NAYNABEN KAMLESH 00502 BKDN0700000 2040 2040 Processed 12/05/2023 1483078808 Mrs. NAYANABEN KAMLESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 BHILODA GJ-09-006-054-002/8866448292
() 		1109006000NRG24040520230079855 04/05/2023 NINAMA KANTABEN BECERBHAI 1109006WL001585 NINAMA KANTABEN BECERBHAI 00502 BKDN0700000 2150 2150 Processed 12/05/2023 1483078795 KANTABEN BECHARBHAI NINAMA FINCARE SMALL FINANCE BANK LTD(608304)
66 BHILODA GJ-09-006-054-002/8866448294
() 		1109006000NRG24040520230079856 04/05/2023 NINAMA GOVINDBHAI SURJIBHAI 1109006WL001585 NINAMA GOVINDBHAI SURJIBHAI 00502 BKDN0700000 2150 2150 Processed 12/05/2023 1483078763 GOVINDBHAI SURJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
67 BHILODA GJ-09-006-054-002/8866448298
() 		1109006000NRG24040520230079858 04/05/2023 DAMOR RADHABEN AJAYBHAI 1109006WL001585 DAMOR RADHABEN AJAYBHAI 00502 BKDN0700000 2390 2390 Processed 12/05/2023 1483078780 MISS RADHABEN BALUBHAI KHARADI STATE BANK OF INDIA(508548)
68 BHILODA GJ-09-006-054-002/8866448299
() 		1109006000NRG24040520230079859 04/05/2023 DAMOR NISHABEN POPATBHAI 1109006WL001585 DAMOR NISHABEN POPATBHAI 00502 BKDN0700000 2000 2000 Processed 12/05/2023 1483078768 NISHABEN POPATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
69 BHILODA GJ-09-006-054-002/8866448306
() 		1109006000NRG24040520230079862 04/05/2023 DAMOR KHATUBHAI VIRJIBHAI 1109006WL001585 DAMOR KHATUBHAI VIRJIBHAI 00502 BKDN0700000 2040 2040 Processed 12/05/2023 1483078759 KHATUBHAI VIRJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
70 BHILODA GJ-09-006-054-002/8866448318
() 		1109006000NRG24040520230079863 04/05/2023 NINAMA RENUKABEN 1109006WL001585 NINAMA RENUKABEN 00502 BKDN0700000 2000 2000 Processed 12/05/2023 1483078803 RENUKABEN SUMITKUMAR NINAMA BARODA GUJARAT GRAMIN BANK(606995)
71 BHILODA GJ-09-006-054-002/8866448322
() 		1109006000NRG24040520230079865 04/05/2023 BHAGORA BABUBHAI NANJIBHAI 1109006WL001585 BHAGORA BABUBHAI NANJIBHAI 00502 BKDN0700000 2000 2000 Processed 12/05/2023 1483078758 BABUBHAI NANJIBHAI BHAGORA BANK OF BARODA(606985)
72 BHILODA GJ-09-006-054-002/8866448323
() 		1109006000NRG24040520230079866 04/05/2023 DAMOR SARLABEN PRAHLAD 1109006WL001585 DAMOR SARLABEN PRAHLAD 00502 BKDN0700000 2050 2050 Processed 12/05/2023 1483078786 SARALABEN PRAHLADBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
73 BHILODA GJ-09-006-054-002/8866448327
() 		1109006000NRG24040520230079868 04/05/2023 NINAMA AMITABEN JITENDRABHAI 1109006WL001585 NINAMA AMITABEN JITENDRABHAI 00502 BKDN0700000 2050 2050 Processed 12/05/2023 1483078773 AMITABEN JITENDRABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
74 BHILODA GJ-09-006-054-002/8866448331
() 		1109006000NRG24040520230079870 04/05/2023 DAMOR SHILPABEN RAJESHBHAI 1109006WL001585 DAMOR SHILPABEN RAJESHBHAI 00502 BKDN0700000 2000 2000 Processed 12/05/2023 1483078776 SHILPABEN RAJESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
75 BHILODA GJ-09-006-054-002/8866448340
() 		1109006000NRG24040520230079871 04/05/2023 NINAMA SAVITABEN SURMABHAI 1109006WL001585 NINAMA SAVITABEN SURMABHAI 00502 BKDN0700000 1505 1505 Processed 12/05/2023 1483078800 SAVITABEN SURMABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
76 BHILODA GJ-09-006-054-003/8866448299
() 		1109006000NRG24040520230079880 04/05/2023 GAMETI ASMITABEN ANILBHAI 1109006WL001585 GAMETI ASMITABEN ANILBHAI 00502 BKDN0700000 2100 2100 Processed 12/05/2023 1483078814 ASMITABEN ANILABHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
77 BHILODA GJ-09-006-054-003/8866448338
() 		1109006000NRG24040520230079881 04/05/2023 KATARA LALITABEN SUBHASH 1109006WL001585 KATARA LALITABEN SUBHASH 00502 BKDN0700000 2100 2100 Processed 12/05/2023 1483078804 LALITABEN SUBHASHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
78 BHILODA GJ-09-006-054-003/8866448349
() 		1109006000NRG24040520230079882 04/05/2023 KATARA MOGHIBEN KAMJI 1109006WL001585 KATARA MOGHIBEN KAMJI 00502 BKDN0700000 2100 2100 Processed 12/05/2023 1483078756 MOGHIBEN KAMJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 112753 112753
Total 156505 156505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_040523APB_FTO_18517 Bank of Baroda BARB0DBSHAY SHAMLAJI 20448
2 BHILODA GJ1109006_040523APB_FTO_18517 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 18914
3 BHILODA GJ1109006_040523APB_FTO_18517 State Bank of India SBIN0010952 BHILODA 2000
4 BHILODA GJ1109006_040523APB_FTO_18517 State Bank of India SBIN0013174 TINTOI 2390
5 BHILODA GJ1109006_040523APB_FTO_18517 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 112753

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