Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:36:07 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_190523APB_FTO_33366
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHILODA GJ-09-006-042-001/885636752
() 		1109006000NRG24170520230156383 19/05/2023 VANJARA TEJABHAI RANCHHODBHAI 1109006WL003084 VANJARA TEJABHAI RANCHHODBHAI 00045 BARB0BHILOD 1016 1016 Processed 25/05/2023 1857363431 MR TEJABHAI RANCHHODBHAI VANJARA STATE BANK OF INDIA(508548)
SubTotal 1016 1016
2 BHILODA GJ-09-006-042-001/8854871
() 		1109006000NRG24170520230156298 19/05/2023 VANJARA RAMILABEN ISHVARBHAI 1109006WL003084 VANJARA RAMILABEN ISHVARBHAI 00045 BARB0DBBLOD 1019 1019 Processed 25/05/2023 1857363336 RAMILA BEN ISHVARBHAI VANJARA BANK OF BARODA(606985)
3 BHILODA GJ-09-006-042-001/8854886
() 		1109006000NRG24170520230156310 19/05/2023 VANJARA SUKALIBEN DERAMBHAI 1109006WL003084 VANJARA SUKALIBEN DERAMBHAI 00045 BARB0DBBLOD 1010 1010 Processed 25/05/2023 1857363340 MRS SUKLIBEN DERAMBHAI NAYAR STATE BANK OF INDIA(508548)
4 BHILODA GJ-09-006-042-001/8856012
() 		1109006000NRG24170520230156313 19/05/2023 VANJARA LILABEN SURAJBHAI 1109006WL003084 VANJARA LILABEN SURAJBHAI 00045 BARB0DBBLOD 1010 1010 Processed 25/05/2023 1857363339 VANJARA LILABEN SURAJBHAI BANK OF BARODA(606985)
5 BHILODA GJ-09-006-042-001/8856248
() 		1109006000NRG24170520230156319 19/05/2023 VANJARA KHEMABHAI VISRAMBHAI 1109006WL003084 VANJARA KHEMABHAI VISRAMBHAI 00045 BARB0DBBLOD 1017 1017 Processed 25/05/2023 1857363341 VANJARA KHEMABHAI VASHRAMBHAI UNION BANK OF INDIA(508500)
6 BHILODA GJ-09-006-042-001/885636717
() 		1109006000NRG24170520230156334 19/05/2023 VANJARA INDUBEN ABHESING 1109006WL003084 VANJARA INDUBEN ABHESING 00045 BARB0DBBLOD 1029 1029 Processed 25/05/2023 1857363332 VANJARA INDUBEN ABHESINGBHAI BANK OF BARODA(606985)
7 BHILODA GJ-09-006-042-001/885636722
() 		1109006000NRG24170520230156342 19/05/2023 VANJARA ARUNABEN RAJUBHAI 1109006WL003084 VANJARA ARUNABEN RAJUBHAI 00045 BARB0DBBLOD 1010 1010 Processed 25/05/2023 1857363337 ARUNABEN RAJUBHAI VANJARA BANK OF BARODA(606985)
8 BHILODA GJ-09-006-042-001/885636724
() 		1109006000NRG24170520230156344 19/05/2023 VANJARA GAJARABEN SHANKARBHAI 1109006WL003084 VANJARA GAJARABEN SHANKARBHAI 00045 BARB0DBBLOD 807 807 Processed 25/05/2023 1857363334 GAJARABEN SHANKARBHAI VANJARA BANK OF BARODA(606985)
9 BHILODA GJ-09-006-042-001/885636729
() 		1109006000NRG24170520230156351 19/05/2023 VANJARA NARMADABEN MOBATBHAI 1109006WL003084 VANJARA NARMADABEN MOBATBHAI 00045 BARB0DBBLOD 1012 1012 Processed 25/05/2023 1857363335 Vanjara Narmadaben Mobatbhai FINCARE SMALL FINANCE BANK LTD(608304)
10 BHILODA GJ-09-006-042-001/885636731
() 		1109006000NRG24170520230156356 19/05/2023 VANJARA PARVTIBEN SHANKARBHAI 1109006WL003084 VANJARA PARVTIBEN SHANKARBHAI 00045 BARB0DBBLOD 1047 1047 Processed 25/05/2023 1857363333 VANJARA PARVARTIBEN SHANKARBHAI BANK OF BARODA(606985)
11 BHILODA GJ-09-006-042-001/885636748
() 		1109006000NRG24170520230156380 19/05/2023 VANJAR JAMANABEN BHAEMABHAI 1109006WL003084 VANJAR JAMANABEN BHAEMABHAI 00045 BARB0DBBLOD 1029 1029 Processed 25/05/2023 1857363338 JAMNABEN BHIMABHAI VANJARA BANK OF BARODA(606985)
12 BHILODA GJ-09-006-042-001/885636782
() 		1109006000NRG24170520230156397 19/05/2023 VANJARA BHATIBEN RAJUBHAI 1109006WL003084 VANJARA BHATIBEN RAJUBHAI 00045 BARB0DBBLOD 829 829 Processed 25/05/2023 1857363331 BHATALIBEN RAJUBHAI VANJARA BANK OF BARODA(606985)
13 BHILODA GJ-09-006-042-001/885636831
() 		1109006000NRG24170520230156399 19/05/2023 VANJARA RADHABEN KARANBHAI 1109006WL003084 VANJARA RADHABEN KARANBHAI 00045 BARB0DBBLOD 830 830 Processed 25/05/2023 1857363430 Mrs. RADHABEN KARANBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BHILODA GJ-09-006-042-001/885636838
() 		1109006000NRG24170520230156406 19/05/2023 VANJARA RAMILABEN RAJUBHAI 1109006WL003084 VANJARA RAMILABEN RAJUBHAI 00045 BARB0DBBLOD 615 615 Processed 25/05/2023 1857363403 RAMILABEN RAJUBHAI VANJARA BANK OF BARODA(606985)
SubTotal 12264 12264
15 BHILODA GJ-09-006-042-001/8854880
() 		1109006000NRG24170520230156303 19/05/2023 RUPABHAI 1109006WL003084 RUPABHAI 00045 BARB0DBWANK 1029 1029 Processed 25/05/2023 1857363440 Mr. . . RUPABHAI HAKMABHAI VANZARA (JOIN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1029 1029
16 BHILODA GJ-09-006-042-001/8854863
() 		1109006000NRG24170520230156292 19/05/2023 VANJARA RANCHODBHAI ASAHABHAI 1109006WL003084 VANJARA RANCHODBHAI ASAHABHAI 00048 BKID0002406 807 807 Processed 25/05/2023 1857363394 RANCHHODBHAI ASHABHAI VANJARA IDBI BANK(607095)
17 BHILODA GJ-09-006-042-001/8854868
() 		1109006000NRG24170520230156293 19/05/2023 VANJARA DINESHBHAI GIDHABHAI 1109006WL003084 VANJARA DINESHBHAI GIDHABHAI 00048 BKID0002406 1040 1040 Processed 25/05/2023 1857363390 Mr. DINESHNHAI GIDHABHA VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 BHILODA GJ-09-006-042-001/8854868
() 		1109006000NRG24170520230156295 19/05/2023 VANJARA KAMLESHBHAI DINESHBHAI 1109006WL003084 VANJARA KAMLESHBHAI DINESHBHAI 00048 BKID0002406 1195 1195 Processed 25/05/2023 1857363421 KAMLESHKUMAR DINESHBHAI VANJARA BANK OF INDIA(508505)
19 BHILODA GJ-09-006-042-001/8854873
() 		1109006000NRG24170520230156300 19/05/2023 PUJABEN PRAVINBHAI VANJARA 1109006WL003084 PUJABEN PRAVINBHAI VANJARA 00048 BKID0002406 1020 1020 Processed 25/05/2023 1857363388 POOJABEN PRAVINBHAI VANJARA BANK OF INDIA(508505)
20 BHILODA GJ-09-006-042-001/8854880
() 		1109006000NRG24170520230156304 19/05/2023 DADAMBEN 1109006WL003084 DADAMBEN 00048 BKID0002406 1029 1029 Processed 25/05/2023 1857363396 VANJARA DADAMBEN RUPABHAI BANK OF BARODA(606985)
21 BHILODA GJ-09-006-042-001/885636705
() 		1109006000NRG24170520230156325 19/05/2023 VANJARA RAYCHANDBHAI MORSINGBHAI 1109006WL003084 VANJARA RAYCHANDBHAI MORSINGBHAI 00048 BKID0002406 1014 1014 Processed 25/05/2023 1857363385 Mr. RAYCHANDBHAI MORSINGBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 BHILODA GJ-09-006-042-001/885636719
() 		1109006000NRG24170520230156336 19/05/2023 VANJARA NAYNABEN KAMLESHBHAI 1109006WL003084 VANJARA NAYNABEN KAMLESHBHAI 00048 BKID0002406 1029 1029 Processed 25/05/2023 1857363397 VANJARA NAYANABEN KAMLESHBHAI UNION BANK OF INDIA(508500)
23 BHILODA GJ-09-006-042-001/885636721
() 		1109006000NRG24170520230156341 19/05/2023 VANJARA KASHTURBHAI CHANDABHAI 1109006WL003084 VANJARA KASHTURBHAI CHANDABHAI 00048 BKID0002406 1030 1030 Processed 25/05/2023 1857363383 KASTURBHAI CHHANDABHAI VANJARA BANK OF INDIA(508505)
24 BHILODA GJ-09-006-042-001/885636731
() 		1109006000NRG24170520230156355 19/05/2023 VANJARA SHANKARBHAI KALUBHAI 1109006WL003084 VANJARA SHANKARBHAI KALUBHAI 00048 BKID0002406 808 808 Processed 25/05/2023 1857363392 SHANKARBHAI KALUBHAI VANJARA BANK OF BARODA(606985)
25 BHILODA GJ-09-006-042-001/885636735
() 		1109006000NRG24170520230156362 19/05/2023 VANJARA SANTOSHIBEN GANPATBHAI 1109006WL003084 VANJARA SANTOSHIBEN GANPATBHAI 00048 BKID0002406 1042 1042 Processed 25/05/2023 1857363387 SANTOSHBEN GANPATBHAI VANJARA BANK OF INDIA(508505)
26 BHILODA GJ-09-006-042-001/885636746
() 		1109006000NRG24170520230156377 19/05/2023 VANJARA SANJAYBHAI MADHURBHAI 1109006WL003084 VANJARA SANJAYBHAI MADHURBHAI 00048 BKID0002406 1029 1029 Processed 25/05/2023 1857363393 SANJAYBHAI MADHUBHAI VANJARA BANK OF INDIA(508505)
27 BHILODA GJ-09-006-042-001/885636757
() 		1109006000NRG24170520230156387 19/05/2023 VANJARA MOVATSING JAGABHAI 1109006WL003084 VANJARA MOVATSING JAGABHAI 00048 BKID0002406 1016 1016 Processed 25/05/2023 1857363384 MOVATSING JAGABHAI VANJARA UNION BANK OF INDIA(508500)
28 BHILODA GJ-09-006-042-001/885636766
() 		1109006000NRG24170520230156391 19/05/2023 Bada Ram Banjara 1109006WL003084 Bada Ram Banjara 00048 BKID0002406 1041 1041 Processed 25/05/2023 1857363386 BADA RAM RAM SINGH STATE BANK OF INDIA(508548)
29 BHILODA GJ-09-006-042-001/885636768
() 		1109006000NRG24170520230156394 19/05/2023 VANJARA CHITANBHAI BHEMABHAI 1109006WL003084 VANJARA CHITANBHAI BHEMABHAI 00048 BKID0002406 1029 1029 Processed 25/05/2023 1857363389 CHINTANKUMAR BHIMABHAI VANJARA BANK OF INDIA(508505)
30 BHILODA GJ-09-006-042-001/885636769
() 		1109006000NRG24170520230156395 19/05/2023 VANJARA DIMPALBEN RUPABHAI 1109006WL003084 VANJARA DIMPALBEN RUPABHAI 00048 BKID0002406 1029 1029 Processed 25/05/2023 1857363395 DIMPALBEN RUPABHAI VANJARA BANK OF INDIA(508505)
31 BHILODA GJ-09-006-042-001/885636842
() 		1109006000NRG24170520230156409 19/05/2023 VANJARA RAMILABEN LALABHAI 1109006WL003084 VANJARA RAMILABEN LALABHAI 00048 BKID0002406 615 615 Processed 25/05/2023 1857363398 Mrs. RAMILABEN LALABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 BHILODA GJ-09-006-042-001/885636855
() 		1109006000NRG24170520230156422 19/05/2023 VANJARA KINJALBEN VIKRAMBHAI 1109006WL003084 VANJARA KINJALBEN VIKRAMBHAI 00048 BKID0002406 832 832 Processed 25/05/2023 1857363391 KINJALBEN VIKRAMBHAI VANJARA BANK OF INDIA(508505)
SubTotal 16605 16605
33 BHILODA GJ-09-006-042-001/885636697
() 		1109006000NRG24170520230156321 19/05/2023 VANJARA BADABHAI JEMABHAI 1109006WL003084 VANJARA BADABHAI JEMABHAI 00078 CNRB0004528 1017 1017 Processed 25/05/2023 1857363438 Mr. BADABHAI JEMABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 BHILODA GJ-09-006-042-001/885636719
() 		1109006000NRG24170520230156337 19/05/2023 VANJARA KINJALBEN KAMLESHBHAI 1109006WL003084 VANJARA KINJALBEN KAMLESHBHAI 00078 CNRB0004528 205 205 Processed 25/05/2023 1857363439 VANJARA KINJALBEN KAMLESHBHAI CANARA BANK(508532)
35 BHILODA GJ-09-006-042-001/885636851
() 		1109006000NRG24170520230156418 19/05/2023 VANJARA AJITBHAI RANCHODBHAI 1109006WL003084 VANJARA AJITBHAI RANCHODBHAI 00078 CNRB0004528 956 956 Processed 25/05/2023 1857363377 AJITBHAI RANCHHODBHAI VANJARA BANK OF INDIA(508505)
SubTotal 2178 2178
36 BHILODA GJ-09-006-042-001/885636743
() 		1109006000NRG24170520230156371 19/05/2023 VANJARA LILABEN MAHENDRABHAI 1109006WL003084 VANJARA LILABEN MAHENDRABHAI 00165 IBKL0001281 1029 1029 Processed 25/05/2023 1857363378 Vanjara Lilaben Mahendrabhai FINCARE SMALL FINANCE BANK LTD(608304)
37 BHILODA GJ-09-006-042-001/885636748
() 		1109006000NRG24170520230156381 19/05/2023 VANAJARA BHAVANABEN PRAKASHBHAI 1109006WL003084 VANAJARA BHAVANABEN PRAKASHBHAI 00165 IBKL0001281 1030 1030 Processed 25/05/2023 1857363422 VANJARA BHAVNABEN PRAKASHBHAI UNION BANK OF INDIA(508500)
38 BHILODA GJ-09-006-042-001/885636768
() 		1109006000NRG24170520230156393 19/05/2023 vanjara kankuben bhemabhai 1109006WL003084 vanjara kankuben bhemabhai 00165 IBKL0001281 1029 1029 Processed 25/05/2023 1857363379 VanjaraKankubenBhimabhai FINCARE SMALL FINANCE BANK LTD(608304)
39 BHILODA GJ-09-006-042-001/885636831
() 		1109006000NRG24170520230156400 19/05/2023 VANJARA DAXABEN DHANABHAI 1109006WL003084 VANJARA DAXABEN DHANABHAI 00165 IBKL0001281 830 830 Processed 25/05/2023 1857363381 Mrs. DAXABEN DHANABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 BHILODA GJ-09-006-042-001/885636852
() 		1109006000NRG24170520230156420 19/05/2023 VANJARA ROSHANIBEN RAJUBHAI 1109006WL003084 VANJARA ROSHANIBEN RAJUBHAI 00165 IBKL0001281 832 832 Processed 25/05/2023 1857363380 ROSHANIBEN RAJUBHAI VANJARA IDBI BANK(607095)
SubTotal 4750 4750
41 BHILODA GJ-09-006-042-001/885636729
() 		1109006000NRG24170520230156352 19/05/2023 VANJARA RANJITBHAI GORDHANBHAI 1109006WL003084 VANJARA RANJITBHAI GORDHANBHAI 00415 SBIN0000549 1013 1013 Processed 25/05/2023 1857363382 MR RANJITBHAI GORDHANBHAI VANJARA STATE BANK OF INDIA(508548)
SubTotal 1013 1013
42 BHILODA GJ-09-006-042-001/8854868
() 		1109006000NRG24170520230156294 19/05/2023 VANJARA MAMTABEN DINESHBHAI 1109006WL003084 VANJARA MAMTABEN DINESHBHAI 00415 SBIN0010952 1195 1195 Processed 25/05/2023 1857363426 MRS MAMTABEN DINESHBHAI NAYAK STATE BANK OF INDIA(508548)
43 BHILODA GJ-09-006-042-001/8854869
() 		1109006000NRG24170520230156296 19/05/2023 VANJARA BHAVESHBHAI VADEBHANBHAI 1109006WL003084 VANJARA BHAVESHBHAI VADEBHANBHAI 00415 SBIN0010952 1019 1019 Processed 25/05/2023 1857363436 BHAVESHBHAI VADEBHANBHAI VANJARA BANK OF INDIA(508505)
44 BHILODA GJ-09-006-042-001/8854876
() 		1109006000NRG24170520230156302 19/05/2023 HARSHESHBHAI 1109006WL003084 HARSHESHBHAI 00415 SBIN0010952 1029 1029 Processed 25/05/2023 1857363418 VANAJARA HARVASHBHAI JODHABHAI UNION BANK OF INDIA(508500)
45 BHILODA GJ-09-006-042-001/8854885
() 		1109006000NRG24170520230156308 19/05/2023 DHUMABEN 1109006WL003084 DHUMABEN 00415 SBIN0010952 1009 1009 Processed 25/05/2023 1857363437 VanjaraDhumabenGulabbhai FINCARE SMALL FINANCE BANK LTD(608304)
46 BHILODA GJ-09-006-042-001/8855066
() 		1109006000NRG24170520230156311 19/05/2023 VAJARA URMILABEN PRAVINBHAI 1109006WL003084 VAJARA URMILABEN PRAVINBHAI 00415 SBIN0010952 1010 1010 Processed 25/05/2023 1857363429 Mr. PRAVINBHAI ASHABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 BHILODA GJ-09-006-042-001/8856004
() 		1109006000NRG24170520230156312 19/05/2023 PRATAPBHAI KODARBHAI VANJARA 1109006WL003084 PRATAPBHAI KODARBHAI VANJARA 00415 SBIN0010952 807 807 Processed 25/05/2023 1857363410 MR PRATAPBHAI KODARBHAI VANJARA STATE BANK OF INDIA(508548)
48 BHILODA GJ-09-006-042-001/8856015
() 		1109006000NRG24170520230156316 19/05/2023 VANJARA NARANBHAI DAUDBHAI 1109006WL003084 VANJARA NARANBHAI DAUDBHAI 00415 SBIN0010952 415 415 Processed 25/05/2023 1857363416 VANJARA NARANBHAI DAUDBHAI UNION BANK OF INDIA(508500)
49 BHILODA GJ-09-006-042-001/8856248
() 		1109006000NRG24170520230156320 19/05/2023 VANJARA CHUNABEN KHEMABHAI 1109006WL003084 VANJARA CHUNABEN KHEMABHAI 00415 SBIN0010952 1017 1017 Processed 25/05/2023 1857363404 VANJARA CHUNABEN KHEMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
50 BHILODA GJ-09-006-042-001/885636697
() 		1109006000NRG24170520230156322 19/05/2023 VANJARA RATNABHAI JEMABHAI 1109006WL003084 VANJARA RATNABHAI JEMABHAI 00415 SBIN0010952 1013 1013 Processed 25/05/2023 1857363401 Mr. RATNABHAI JEMABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 BHILODA GJ-09-006-042-001/885636708
() 		1109006000NRG24170520230156326 19/05/2023 VANJARA BODABHAI MANSINGBHAI 1109006WL003084 VANJARA BODABHAI MANSINGBHAI 00415 SBIN0010952 1014 1014 Processed 25/05/2023 1857363424 MR BODABHAI MANSINGBHAI VANJARA STATE BANK OF INDIA(508548)
52 BHILODA GJ-09-006-042-001/885636708
() 		1109006000NRG24170520230156327 19/05/2023 VANJARA LALIBEN BODABHAI 1109006WL003084 VANJARA LALIBEN BODABHAI 00415 SBIN0010952 1037 1037 Processed 25/05/2023 1857363425 Mrs. LILABEN BODABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 BHILODA GJ-09-006-042-001/885636709
() 		1109006000NRG24170520230156328 19/05/2023 VANJAR HIRABEN BHAGVANBHAI 1109006WL003084 VANJAR HIRABEN BHAGVANBHAI 00415 SBIN0010952 1037 1037 Processed 25/05/2023 1857363406 VANJARA HIRABEN BHAGAVANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
54 BHILODA GJ-09-006-042-001/885636711
() 		1109006000NRG24170520230156331 19/05/2023 VANJARA RUPABHAI VARJANBHAI 1109006WL003084 VANJARA RUPABHAI VARJANBHAI 00415 SBIN0010952 1037 1037 Processed 25/05/2023 1857363407 MR RUPABHAI VARJANBHAI VANJARA STATE BANK OF INDIA(508548)
55 BHILODA GJ-09-006-042-001/885636720
() 		1109006000NRG24170520230156340 19/05/2023 VANJARA BHARATIBEN MOHANBHAI 1109006WL003084 VANJARA BHARATIBEN MOHANBHAI 00415 SBIN0010952 1030 1030 Processed 25/05/2023 1857363433 MRS BHARTIBEN MOHANBHAI VANJARA STATE BANK OF INDIA(508548)
56 BHILODA GJ-09-006-042-001/885636727
() 		1109006000NRG24170520230156347 19/05/2023 VANJARA CHARLIBEN RAJUBHAI 1109006WL003084 VANJARA CHARLIBEN RAJUBHAI 00415 SBIN0010952 1011 1011 Processed 25/05/2023 1857363412 NAYAK CHARLIBEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
57 BHILODA GJ-09-006-042-001/885636727
() 		1109006000NRG24170520230156346 19/05/2023 VANJARA RAJUBHAI SOMABHAI 1109006WL003084 VANJARA RAJUBHAI SOMABHAI 00415 SBIN0010952 1010 1010 Processed 25/05/2023 1857363413 RAJUBHAI SOMABHAI VANJARA IDBI BANK(607095)
58 BHILODA GJ-09-006-042-001/885636728
() 		1109006000NRG24170520230156350 19/05/2023 VANJARA BHARATBHAI MEGHABHAI 1109006WL003084 VANJARA BHARATBHAI MEGHABHAI 00415 SBIN0010952 1012 1012 Processed 25/05/2023 1857363434 Vanajara Bharatbhai Meghabhai IDFC BANK LIMITED(608117)
59 BHILODA GJ-09-006-042-001/885636732
() 		1109006000NRG24170520230156357 19/05/2023 VANJARA PANNABEN BADABHAI 1109006WL003084 VANJARA PANNABEN BADABHAI 00415 SBIN0010952 1047 1047 Processed 25/05/2023 1857363405 MRS PEPIBEN SOMABHAI VANJARA STATE BANK OF INDIA(508548)
60 BHILODA GJ-09-006-042-001/885636734
() 		1109006000NRG24170520230156360 19/05/2023 VANJARA RADHABEN KAMLESHBHAI 1109006WL003084 VANJARA RADHABEN KAMLESHBHAI 00415 SBIN0010952 1041 1041 Processed 25/05/2023 1857363419 MRS RADHABEN KAMLESHBHAI VANJARA STATE BANK OF INDIA(508548)
61 BHILODA GJ-09-006-042-001/885636738
() 		1109006000NRG24170520230156366 19/05/2023 VANJARA KISHMATBEN DASHRATHBHAI 1109006WL003084 VANJARA KISHMATBEN DASHRATHBHAI 00415 SBIN0010952 1022 1022 Processed 25/05/2023 1857363423 MRS KISMATBEN DASHRATHBHAI VANJARA STATE BANK OF INDIA(508548)
62 BHILODA GJ-09-006-042-001/885636744
() 		1109006000NRG24170520230156374 19/05/2023 VANJARA DAHIBEN NILESHBHAI 1109006WL003084 VANJARA DAHIBEN NILESHBHAI 00415 SBIN0010952 1029 1029 Processed 25/05/2023 1857363427 MS DAHIBEN NILESHKUMAR VANJARA STATE BANK OF INDIA(508548)
63 BHILODA GJ-09-006-042-001/885636750
() 		1109006000NRG24170520230156382 19/05/2023 VANJARA VIKRAMBHAI DAUDBHAI 1109006WL003084 VANJARA VIKRAMBHAI DAUDBHAI 00415 SBIN0010952 1015 1015 Processed 25/05/2023 1857363409 Mr. VIKRAMBHAI DAUDBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 BHILODA GJ-09-006-042-001/885636755
() 		1109006000NRG24170520230156385 19/05/2023 VANJARA KAPILABEN RANJITBHAI 1109006WL003084 VANJARA KAPILABEN RANJITBHAI 00415 SBIN0010952 1016 1016 Processed 25/05/2023 1857363400 Vanjara Kapilaben Ranjitbhai FINCARE SMALL FINANCE BANK LTD(608304)
65 BHILODA GJ-09-006-042-001/885636755
() 		1109006000NRG24170520230156384 19/05/2023 VANJARA SUKHIBEN BHAGVANBHAI 1109006WL003084 VANJARA SUKHIBEN BHAGVANBHAI 00415 SBIN0010952 1016 1016 Processed 25/05/2023 1857363415 MRS SUKHIBEN BHAGAVANBHAI VANJARA STATE BANK OF INDIA(508548)
66 BHILODA GJ-09-006-042-001/885636756
() 		1109006000NRG24170520230156386 19/05/2023 VANJARA ADESHKUMAR MOVATSING 1109006WL003084 VANJARA ADESHKUMAR MOVATSING 00415 SBIN0010952 207 207 Processed 25/05/2023 1857363411 MR ADESHKUMAR MOVATSING VANJARA STATE BANK OF INDIA(508548)
67 BHILODA GJ-09-006-042-001/885636757
() 		1109006000NRG24170520230156388 19/05/2023 VANJARA LILABEN MOVATSING 1109006WL003084 VANJARA LILABEN MOVATSING 00415 SBIN0010952 1040 1040 Processed 25/05/2023 1857363414 VANJARA LILABEN MOVATSING BANK OF BARODA(606985)
68 BHILODA GJ-09-006-042-001/885636767
() 		1109006000NRG24170520230156392 19/05/2023 vanjara gajaraben ishvarbhai 1109006WL003084 vanjara gajaraben ishvarbhai 00415 SBIN0010952 1029 1029 Processed 25/05/2023 1857363402 Mrs. GAJARABEN ISHVARBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 BHILODA GJ-09-006-042-001/885636834
() 		1109006000NRG24170520230156403 19/05/2023 VANJARA RAMILABEN ASHOKBHAI 1109006WL003084 VANJARA RAMILABEN ASHOKBHAI 00415 SBIN0010952 830 830 Processed 25/05/2023 1857363435 Miss. RAMILABEN RAYSINGHBHAI VANJARA CENTRAL BANK OF INDIA(607115)
70 BHILODA GJ-09-006-042-001/885636840
() 		1109006000NRG24170520230156407 19/05/2023 VANJARA KOKILABEN JITENDRABHAI 1109006WL003084 VANJARA KOKILABEN JITENDRABHAI 00415 SBIN0010952 615 615 Processed 25/05/2023 1857363428 MRS KOKILABEN JITENDRABHAI VANJARA STATE BANK OF INDIA(508548)
71 BHILODA GJ-09-006-042-001/885636843
() 		1109006000NRG24170520230156410 19/05/2023 VANJARA SHILABEN RANJITBHAI 1109006WL003084 VANJARA SHILABEN RANJITBHAI 00415 SBIN0010952 615 615 Processed 25/05/2023 1857363408 Vanjara Shilaben Ranjitbhai FINCARE SMALL FINANCE BANK LTD(608304)
72 BHILODA GJ-09-006-042-001/885636848
() 		1109006000NRG24170520230156415 19/05/2023 VANJARA KANTABEN NARANBHAI 1109006WL003084 VANJARA KANTABEN NARANBHAI 00415 SBIN0010952 604 604 Processed 25/05/2023 1857363417 VANJARAKANTABENNARANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
73 BHILODA GJ-09-006-042-001/885636850
() 		1109006000NRG24170520230156417 19/05/2023 VANJARA NAVALIBEN RAJUBHAI 1109006WL003084 VANJARA NAVALIBEN RAJUBHAI 00415 SBIN0010952 829 829 Processed 25/05/2023 1857363432 MRS NAVLIBEN RAJUBHAI VANJARA STATE BANK OF INDIA(508548)
74 BHILODA GJ-09-006-042-001/885636858
() 		1109006000NRG24170520230156425 19/05/2023 VANJARA RAKESHBHAI MANORBHAI 1109006WL003084 VANJARA RAKESHBHAI MANORBHAI 00415 SBIN0010952 833 833 Processed 25/05/2023 1857363420 Mr. RAKESHBHAI MANORBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 30490 30490
75 BHILODA GJ-09-006-042-001/885636728
() 		1109006000NRG24170520230156349 19/05/2023 VANJARA MEGHABHAI SHEVABHAI 1109006WL003084 VANJARA MEGHABHAI SHEVABHAI 00415 SBIN0060437 1012 1012 Processed 25/05/2023 1857363399 MR MEGHABHAI SEVABHAI VANZARA STATE BANK OF INDIA(508548)
SubTotal 1012 1012
76 BHILODA GJ-09-006-042-001/8854871
() 		1109006000NRG24170520230156297 19/05/2023 VANJARA GANGABEN PRATATAPBHAI 1109006WL003084 VANJARA GANGABEN PRATATAPBHAI 00468 UBIN0571407 1019 1019 Processed 25/05/2023 1857363364 VanjaraGangabenPratapbhai FINCARE SMALL FINANCE BANK LTD(608304)
77 BHILODA GJ-09-006-042-001/8854873
() 		1109006000NRG24170520230156299 19/05/2023 NAVALIBEN 1109006WL003084 NAVALIBEN 00468 UBIN0571407 1019 1019 Processed 25/05/2023 1857363360 VANJARA NAVLIBEN DALAPATRAM BANK OF BARODA(606985)
78 BHILODA GJ-09-006-042-001/8854876
() 		1109006000NRG24170520230156301 19/05/2023 JODHABHAI 1109006WL003084 JODHABHAI 00468 UBIN0571407 1020 1020 Processed 25/05/2023 1857363359 Mr. JODHABHAI MOKABHAI VANJARAZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 BHILODA GJ-09-006-042-001/8854881
() 		1109006000NRG24170520230156306 19/05/2023 KOKILABEN 1109006WL003084 KOKILABEN 00468 UBIN0571407 1030 1030 Processed 25/05/2023 1857363352 KOKILABEN SHRAVANBHAI VANZARA UNION BANK OF INDIA(508500)
80 BHILODA GJ-09-006-042-001/8854881
() 		1109006000NRG24170520230156305 19/05/2023 SHRAVANBHAI 1109006WL003084 SHRAVANBHAI 00468 UBIN0571407 1029 1029 Processed 25/05/2023 1857363351 MR SHRAVANBHAI HAKMABHAI VANJARA STATE BANK OF INDIA(508548)
81 BHILODA GJ-09-006-042-001/8854882
() 		1109006000NRG24170520230156307 19/05/2023 VANJARA DHARMABHAI RUPABHAI 1109006WL003084 VANJARA DHARMABHAI RUPABHAI 00468 UBIN0571407 1009 1009 Processed 25/05/2023 1857363353 VANJARA DHARMABHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
82 BHILODA GJ-09-006-042-001/8854886
() 		1109006000NRG24170520230156309 19/05/2023 VANJAR MANJULABEN KASTURBHAI 1109006WL003084 VANJAR MANJULABEN KASTURBHAI 00468 UBIN0571407 1009 1009 Processed 25/05/2023 1857363343 Miss. MANJULABEN KASTURBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 BHILODA GJ-09-006-042-001/8856012
() 		1109006000NRG24170520230156314 19/05/2023 VANJARA ANITABEN VIKRAMBHAI 1109006WL003084 VANJARA ANITABEN VIKRAMBHAI 00468 UBIN0571407 1016 1016 Processed 25/05/2023 1857363368 VANJARA ANITABEN VIRAMBHAI UNION BANK OF INDIA(508500)
84 BHILODA GJ-09-006-042-001/8856015
() 		1109006000NRG24170520230156315 19/05/2023 THAVARABHAI 1109006WL003084 THAVARABHAI 00468 UBIN0571407 1016 1016 Processed 25/05/2023 1857363354 VANJARA THAVARABHAI JAGABHAI UNION BANK OF INDIA(508500)
85 BHILODA GJ-09-006-042-001/885636714
() 		1109006000NRG24170520230156333 19/05/2023 VANJARA LATABEN ARVINDBHAI 1109006WL003084 VANJARA LATABEN ARVINDBHAI 00468 UBIN0571407 1037 1037 Processed 25/05/2023 1857363348 VANJARA LATABEN ARVINDBHAI BANK OF BARODA(606985)
86 BHILODA GJ-09-006-042-001/885636719
() 		1109006000NRG24170520230156335 19/05/2023 VANJARA KAMLESHBHAI MORSINGBHAI 1109006WL003084 VANJARA KAMLESHBHAI MORSINGBHAI 00468 UBIN0571407 614 614 Processed 25/05/2023 1857363344 Mrs. BALUBEN MORSINGBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 BHILODA GJ-09-006-042-001/885636720
() 		1109006000NRG24170520230156338 19/05/2023 VANJARA RAMESHBHAI KUVARBHAI 1109006WL003084 VANJARA RAMESHBHAI KUVARBHAI 00468 UBIN0571407 1029 1029 Processed 25/05/2023 1857363369 MR RAMESHBHAI KUNVARABHAI VANJARA STATE BANK OF INDIA(508548)
88 BHILODA GJ-09-006-042-001/885636725
() 		1109006000NRG24170520230156345 19/05/2023 VANJARA POPATBHAI NARSINHBHAI 1109006WL003084 VANJARA POPATBHAI NARSINHBHAI 00468 UBIN0571407 1010 1010 Processed 25/05/2023 1857363363 POPATBHAI NARSINHBHAI VANJARA UNION BANK OF INDIA(508500)
89 BHILODA GJ-09-006-042-001/885636727
() 		1109006000NRG24170520230156348 19/05/2023 VANJARA KAPILABEN DINESHBHAI 1109006WL003084 VANJARA KAPILABEN DINESHBHAI 00468 UBIN0571407 1012 1012 Processed 25/05/2023 1857363373 VANJARA KAPILABEN DINESHBHAI UNION BANK OF INDIA(508500)
90 BHILODA GJ-09-006-042-001/885636730
() 		1109006000NRG24170520230156354 19/05/2023 VANJARA RANIBEN ROHITBHAI 1109006WL003084 VANJARA RANIBEN ROHITBHAI 00468 UBIN0571407 1047 1047 Processed 25/05/2023 1857363365 MRS RANIBEN ROHITBHAI VANJARA STATE BANK OF INDIA(508548)
91 BHILODA GJ-09-006-042-001/885636730
() 		1109006000NRG24170520230156353 19/05/2023 VANJARA SHANKARBHAI DAUDBHAI 1109006WL003084 VANJARA SHANKARBHAI DAUDBHAI 00468 UBIN0571407 1013 1013 Processed 25/05/2023 1857363346 VANJARA SHANKARBHAI DAUDBHAI UNION BANK OF INDIA(508500)
92 BHILODA GJ-09-006-042-001/885636733
() 		1109006000NRG24170520230156359 19/05/2023 VANJARA GAJARABEN KACHARABHAI 1109006WL003084 VANJARA GAJARABEN KACHARABHAI 00468 UBIN0571407 1048 1048 Processed 25/05/2023 1857363356 VANJARA GAJARABEN KACHARABHAI UNION BANK OF INDIA(508500)
93 BHILODA GJ-09-006-042-001/885636733
() 		1109006000NRG24170520230156358 19/05/2023 VANJARA KACHARABHAI MADHURBHAI 1109006WL003084 VANJARA KACHARABHAI MADHURBHAI 00468 UBIN0571407 1048 1048 Processed 25/05/2023 1857363342 VANAJARA KACHARABHAI MADHURBHAI UNION BANK OF INDIA(508500)
94 BHILODA GJ-09-006-042-001/885636735
() 		1109006000NRG24170520230156361 19/05/2023 VANJARA GANPATBHAI RUPABHAI 1109006WL003084 VANJARA GANPATBHAI RUPABHAI 00468 UBIN0571407 1042 1042 Processed 25/05/2023 1857363357 Mr. GANPATBHAI RUPABHAI VANZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
95 BHILODA GJ-09-006-042-001/885636736
() 		1109006000NRG24170520230156363 19/05/2023 VANJARA JITUBHAI DHARMABHAI 1109006WL003084 VANJARA JITUBHAI DHARMABHAI 00468 UBIN0571407 1042 1042 Processed 25/05/2023 1857363355 JITUBHAI DHARMABHAI VANJARA UNION BANK OF INDIA(508500)
96 BHILODA GJ-09-006-042-001/885636737
() 		1109006000NRG24170520230156365 19/05/2023 VANJARA SORAJIBEN DINESHBHAI 1109006WL003084 VANJARA SORAJIBEN DINESHBHAI 00468 UBIN0571407 1022 1022 Processed 25/05/2023 1857363375 SORAJIBEN DINESBHAI VANJARA BANK OF BARODA(606985)
97 BHILODA GJ-09-006-042-001/885636741
() 		1109006000NRG24170520230156368 19/05/2023 VANJARA DHAPUBEN DERAMBHAI 1109006WL003084 VANJARA DHAPUBEN DERAMBHAI 00468 UBIN0571407 1022 1022 Processed 25/05/2023 1857363347 VANJARA DHAPUBEN DAHERAMBHAI UNION BANK OF INDIA(508500)
98 BHILODA GJ-09-006-042-001/885636742
() 		1109006000NRG24170520230156369 19/05/2023 VANJARA GAJRABEN AMRABHAI 1109006WL003084 VANJARA GAJRABEN AMRABHAI 00468 UBIN0571407 1022 1022 Processed 25/05/2023 1857363361 GAJRABEN AMRABHAI VANAJARA BANK OF BARODA(606985)
99 BHILODA GJ-09-006-042-001/885636742
() 		1109006000NRG24170520230156370 19/05/2023 VANJARA JIGNABEN ISHVARBHAI 1109006WL003084 VANJARA JIGNABEN ISHVARBHAI 00468 UBIN0571407 1023 1023 Processed 25/05/2023 1857363374 VANJARA JIGNABEN ISHVARBHAI BANK OF BARODA(606985)
100 BHILODA GJ-09-006-042-001/885636744
() 		1109006000NRG24170520230156373 19/05/2023 VANJARA ASHOKBHAI RATNABHAI 1109006WL003084 VANJARA ASHOKBHAI RATNABHAI 00468 UBIN0571407 1029 1029 Processed 25/05/2023 1857363362 Mr. ASHOKBHAI RATNABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
101 BHILODA GJ-09-006-042-001/885636744
() 		1109006000NRG24170520230156375 19/05/2023 VANJARA CHANDUBEN ASHOKBHAI 1109006WL003084 VANJARA CHANDUBEN ASHOKBHAI 00468 UBIN0571407 1030 1030 Rejected 26/05/2023 1857363371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BHILODA GJ-09-006-042-001/885636747
() 		1109006000NRG24170520230156379 19/05/2023 VANJARA JUMABEN AMRUTBHAI 1109006WL003084 VANJARA JUMABEN AMRUTBHAI 00468 UBIN0571407 1029 1029 Processed 25/05/2023 1857363372 VANJARA JUMABEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 BHILODA GJ-09-006-042-001/885636766
() 		1109006000NRG24170520230156390 19/05/2023 vanjara miraben hiteshbhai 1109006WL003084 vanjara miraben hiteshbhai 00468 UBIN0571407 1041 1041 Processed 25/05/2023 1857363358 Ms. MIRABEN HITESHBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
104 BHILODA GJ-09-006-042-001/885636782
() 		1109006000NRG24170520230156396 19/05/2023 VANJARA RAJUBHAI NARSHIHBHAI 1109006WL003084 VANJARA RAJUBHAI NARSHIHBHAI 00468 UBIN0571407 1030 1030 Processed 25/05/2023 1857363345 RAJUBHAI NARSINHBHAI VANJARA UNION BANK OF INDIA(508500)
105 BHILODA GJ-09-006-042-001/885636832
() 		1109006000NRG24170520230156401 19/05/2023 VANJARA LAXMIBEN VALAJIBHAI 1109006WL003084 VANJARA LAXMIBEN VALAJIBHAI 00468 UBIN0571407 829 829 Processed 25/05/2023 1857363350 LAXMIBEN VALJIBHAI VANJARA UNION BANK OF INDIA(508500)
106 BHILODA GJ-09-006-042-001/885636841
() 		1109006000NRG24170520230156408 19/05/2023 VANJARA NILESHBHAI MUKESHBHAI 1109006WL003084 VANJARA NILESHBHAI MUKESHBHAI 00468 UBIN0571407 615 615 Processed 25/05/2023 1857363370 VANJARA NILESHKUMAR MUKESHBHAI UNION BANK OF INDIA(508500)
107 BHILODA GJ-09-006-042-001/885636844
() 		1109006000NRG24170520230156411 19/05/2023 VANJARA LAXMIBEN SHAILESHBHAI 1109006WL003084 VANJARA LAXMIBEN SHAILESHBHAI 00468 UBIN0571407 603 603 Processed 25/05/2023 1857363367 Vanjara Laxmiben Shaileshbhai FINCARE SMALL FINANCE BANK LTD(608304)
108 BHILODA GJ-09-006-042-001/885636846
() 		1109006000NRG24170520230156413 19/05/2023 VANJARA KAMUBEN DUNGARBHAI 1109006WL003084 VANJARA KAMUBEN DUNGARBHAI 00468 UBIN0571407 603 603 Processed 25/05/2023 1857363349 VANJARA KAMUBEN DUNGARBHAI UNION BANK OF INDIA(508500)
109 BHILODA GJ-09-006-042-001/885636849
() 		1109006000NRG24170520230156416 19/05/2023 VANJARA MAHENDRABHAI RATNABHAI 1109006WL003084 VANJARA MAHENDRABHAI RATNABHAI 00468 UBIN0571407 829 829 Processed 25/05/2023 1857363366 MAHENDRABHAI RATNABHAI VANJARA UNION BANK OF INDIA(508500)
SubTotal 32836 32836
110 BHILODA GJ-09-006-042-001/885636745
() 		1109006000NRG24170520230156376 19/05/2023 VANJARA GAJARABEN RAJUBHAI 1109006WL003084 VANJARA GAJARABEN RAJUBHAI 00502 BKDN0700000 1030 1030 Processed 25/05/2023 1857363376 VANJARA GAJARABEN RAJUBHAI UNION BANK OF INDIA(508500)
SubTotal 1030 1030
Total 104223 104223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_190523APB_FTO_33366 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1016
2 BHILODA GJ1109006_190523APB_FTO_33366 Bank of Baroda BARB0DBBLOD BHILODA 12264
3 BHILODA GJ1109006_190523APB_FTO_33366 Bank of Baroda BARB0DBWANK WANKANER 1029
4 BHILODA GJ1109006_190523APB_FTO_33366 Bank of India BKID0002406 BHILODA 16605
5 BHILODA GJ1109006_190523APB_FTO_33366 Canara Bank CNRB0004528 BHILODA 2178
6 BHILODA GJ1109006_190523APB_FTO_33366 IDBI Bank IBKL0001281 Bhiloda 4750
7 BHILODA GJ1109006_190523APB_FTO_33366 State Bank of India SBIN0000549 KADI 1013
8 BHILODA GJ1109006_190523APB_FTO_33366 State Bank of India SBIN0010952 BHILODA 30490
9 BHILODA GJ1109006_190523APB_FTO_33366 State Bank of India SBIN0060437 BHILODA 1012
10 BHILODA GJ1109006_190523APB_FTO_33366 Union Bank of India UBIN0571407 BHILODA 32836
11 BHILODA GJ1109006_190523APB_FTO_33366 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1030

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