Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:29 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_030523APB_FTO_17370
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 SANKHEDA GJ-15-007-036-001/1116010076
() 		1115007000NRG24030520230015014 03/05/2023 Thakor Ilaben Mahendrabhai 1115007WL001412 Thakor Ilaben Mahendrabhai 00045 BARB0ALIBAR 768 768 Processed 12/05/2023 1479501955 THAKOR ILABEN MAHENDRASINH BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-036-001/11160945
() 		1115007000NRG24030520230015025 03/05/2023 Bodana Dilipsinh Vakhatsinh 1115007WL001413 Bodana Dilipsinh Vakhatsinh 00045 BARB0ALIBAR 3584 3584 Processed 12/05/2023 1479501950 DILIPSINH VAKHATSINH BODANA BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-036-003/1116010034
() 		1115007000NRG24030520230015033 03/05/2023 Bariya Bhailalbhai Bakorbhai 1115007WL001414 Bariya Bhailalbhai Bakorbhai 00045 BARB0ALIBAR 3584 3584 Processed 12/05/2023 1479501954 BHAILALBHAI BAKORBHAI BARIYA BANK OF BARODA(606985)
SubTotal 7936 7936
4 SANKHEDA GJ-15-007-036-001/1116010047
() 		1115007000NRG24030520230016638 03/05/2023 Tadvi Rajeshbhai Shanabhai 1115007WL001545 Tadvi Rajeshbhai Shanabhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479501936 RAJESHBHAI SHANABHAI TADVI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-036-001/1116010048
() 		1115007000NRG24030520230016679 03/05/2023 Kothiya Rupalben Gajendrasinh 1115007WL001549 Kothiya Rupalben Gajendrasinh 00045 BARB0GUNDIC 3072 3072 Processed 12/05/2023 1479501965 RUPALBEN GAJENDRASINH KOTHIYA BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-036-001/1116010071
() 		1115007000NRG24030520230015007 03/05/2023 Tadvi Manojbhai Kanubhai 1115007WL001411 Tadvi Manojbhai Kanubhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479501942 Mr. IMANOJBHAI KANUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-036-001/1116010074
() 		1115007000NRG24030520230015008 03/05/2023 Kothiya Laxmansinh Kesarisinh 1115007WL001411 Kothiya Laxmansinh Kesarisinh 00045 BARB0GUNDIC 768 768 Processed 12/05/2023 1479501917 LAXMANSINH.KESHRISINH.KOTHIYA BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-036-001/1116010077
() 		1115007000NRG24030520230015015 03/05/2023 Thakor Nileshkumar Naranbhai 1115007WL001412 Thakor Nileshkumar Naranbhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479501921 Thakor Nileshkumar BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-036-001/1116010079
() 		1115007000NRG24030520230015009 03/05/2023 Chauhan Mahendrasinh Bhupatsinh 1115007WL001411 Chauhan Mahendrasinh Bhupatsinh 00045 BARB0GUNDIC 1536 1536 Processed 12/05/2023 1479501935 CHAUHAN MAHENDRASINH BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-036-001/1116010084
() 		1115007000NRG24030520230015021 03/05/2023 Kanubhai Jayantibhai Tadvi 1115007WL001413 Kanubhai Jayantibhai Tadvi 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479501934 KANUBHAI JAYANTIBHAI TADAVI BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-036-001/1116010085
() 		1115007000NRG24030520230015010 03/05/2023 Tadvi Shanabhai Rupabhai 1115007WL001411 Tadvi Shanabhai Rupabhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479501959 Mr. SHANABHAI RUPABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 SANKHEDA GJ-15-007-036-001/1116010086
() 		1115007000NRG24030520230015011 03/05/2023 Dodiya Ajitsinh Chandrasinh 1115007WL001411 Dodiya Ajitsinh Chandrasinh 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479501920 AJITSINH CHANDRASINH DODIYA BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-036-001/1116010092
() 		1115007000NRG24030520230015022 03/05/2023 Tadvi Kanuben Ashokbhai 1115007WL001413 Tadvi Kanuben Ashokbhai 00045 BARB0GUNDIC 1536 1536 Processed 12/05/2023 1479501932 KANUBEN ASHOKBHAI TADAVI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-036-001/1116010093
() 		1115007000NRG24030520230015017 03/05/2023 Tadvi Naranbhai Bakorbhai 1115007WL001412 Tadvi Naranbhai Bakorbhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479501945 Mr. NARANBHAI BAKORBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SANKHEDA GJ-15-007-036-001/1116010126
() 		1115007000NRG24030520230016681 03/05/2023 Dodiya Ilaben Surendrasinh 1115007WL001549 Dodiya Ilaben Surendrasinh 00045 BARB0GUNDIC 2816 2816 Processed 12/05/2023 1479501948 ILABEN SURENDRASINH DODIYA BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-036-001/1116010126
() 		1115007000NRG24030520230016680 03/05/2023 Dodiya Surendrasinh Udeainh 1115007WL001549 Dodiya Surendrasinh Udeainh 00045 BARB0GUNDIC 2816 2816 Processed 12/05/2023 1479501916 Mr. SURENDRASINH UDESINH DODIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SANKHEDA GJ-15-007-036-001/1116010127
() 		1115007000NRG24030520230016682 03/05/2023 Nayanaben Somabhai Thakor 1115007WL001549 Nayanaben Somabhai Thakor 00045 BARB0GUNDIC 2816 2816 Processed 12/05/2023 1479501964 Ms. NAYANABEN SOMSINH THAKOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 SANKHEDA GJ-15-007-036-001/1116010128
() 		1115007000NRG24030520230016683 03/05/2023 Dhanrajsinh DASHARATHSINH Rathod 1115007WL001549 Dhanrajsinh DASHARATHSINH Rathod 00045 BARB0GUNDIC 3072 3072 Processed 12/05/2023 1479501952 DHANRAJSINH DASHRATHSINH RATHOD BANK OF INDIA(508505)
19 SANKHEDA GJ-15-007-036-001/1116010130
() 		1115007000NRG24030520230016684 03/05/2023 Arvinsinh Gemalsinh Thakor 1115007WL001549 Arvinsinh Gemalsinh Thakor 00045 BARB0GUNDIC 3072 3072 Processed 12/05/2023 1479501926 Mr. ARVINDSINH GEMALSINH THAKOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 SANKHEDA GJ-15-007-036-001/1116010131
() 		1115007000NRG24030520230016686 03/05/2023 Rana Saroojben Upendraainh 1115007WL001549 Rana Saroojben Upendraainh 00045 BARB0GUNDIC 3072 3072 Processed 12/05/2023 1479501944 RANA SAROJBEN UPENDRASINH BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-036-001/1116010131
() 		1115007000NRG24030520230016685 03/05/2023 Upendrasinh Amarsinh Rana 1115007WL001549 Upendrasinh Amarsinh Rana 00045 BARB0GUNDIC 3072 3072 Processed 12/05/2023 1479501943 UPENDRASINH AMARSINH RANA BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-036-001/1116010132
() 		1115007000NRG24030520230016687 03/05/2023 Rana Rajendrasinh Deviainh 1115007WL001549 Rana Rajendrasinh Deviainh 00045 BARB0GUNDIC 2816 2816 Processed 12/05/2023 1479501912 Mr. RAJENDRASINH DEVISINH RANA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 SANKHEDA GJ-15-007-036-001/1116010134
() 		1115007000NRG24030520230016689 03/05/2023 Devendrasinh Udesinh thakor 1115007WL001549 Devendrasinh Udesinh thakor 00045 BARB0GUNDIC 3072 3072 Processed 12/05/2023 1479501956 DAVENDRASINH.UDESINH.THAKOR BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-036-001/1116010135
() 		1115007000NRG24030520230016690 03/05/2023 Jayendrasinh Narpat Chavda 1115007WL001549 Jayendrasinh Narpat Chavda 00045 BARB0GUNDIC 3072 3072 Processed 12/05/2023 1479501958 Mr. JAYENDRASINH NARPATSINH CHAVADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 SANKHEDA GJ-15-007-036-001/1116010135
() 		1115007000NRG24030520230016691 03/05/2023 Nirupaben Jayendrasinh chavda 1115007WL001549 Nirupaben Jayendrasinh chavda 00045 BARB0GUNDIC 3072 3072 Processed 12/05/2023 1479501939 CHAVDA NIRUPABEN JAYENDRASINH BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-036-001/1116010137
() 		1115007000NRG24030520230016693 03/05/2023 Tadavi Surekhben Sureshbhai 1115007WL001549 Tadavi Surekhben Sureshbhai 00045 BARB0GUNDIC 3072 3072 Processed 12/05/2023 1479501947 TADAVI SUREKHABEN HDFC BANK LTD(607152)
27 SANKHEDA GJ-15-007-036-001/1116010137
() 		1115007000NRG24030520230016692 03/05/2023 Tadavi Sureshbhai Somabhai 1115007WL001549 Tadavi Sureshbhai Somabhai 00045 BARB0GUNDIC 3072 3072 Processed 12/05/2023 1479501937 SURESHBHAI SOMABHAI TADAVI BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-036-001/1116010138
() 		1115007000NRG24030520230016694 03/05/2023 Kothiya Jaydevsinh Gopalsinh 1115007WL001549 Kothiya Jaydevsinh Gopalsinh 00045 BARB0GUNDIC 2304 2304 Processed 12/05/2023 1479501927 JAYDEVSINH GOPALSINH KOTHIYA BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-036-001/1116010139
() 		1115007000NRG24030520230016695 03/05/2023 Rathod Ravindrasinh Amirsinh 1115007WL001549 Rathod Ravindrasinh Amirsinh 00045 BARB0GUNDIC 2304 2304 Processed 12/05/2023 1479501938 RAVINDRASINH AMIRSINH RATHOD BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-036-001/1116010140
() 		1115007000NRG24030520230016696 03/05/2023 Tadvi Anilbhai Rajubhai 1115007WL001549 Tadvi Anilbhai Rajubhai 00045 BARB0GUNDIC 2816 2816 Processed 12/05/2023 1479501925 ANILKUMAR RAJUBHAI TADAVI BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-036-001/1116010141
() 		1115007000NRG24030520230016697 03/05/2023 Dodiya Axitaben Jaypaysinh 1115007WL001549 Dodiya Axitaben Jaypaysinh 00045 BARB0GUNDIC 3072 3072 Processed 12/05/2023 1479501946 DODIYA AXITABEN JAYPALSINH BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-036-001/1116010145
() 		1115007000NRG24030520230016699 03/05/2023 Rathod Narendrasinh Amirsinh 1115007WL001549 Rathod Narendrasinh Amirsinh 00045 BARB0GUNDIC 3072 3072 Processed 12/05/2023 1479501957 Mr. NARENDRASINH AMIRSINH RATHOD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
33 SANKHEDA GJ-15-007-036-001/1116010149
() 		1115007000NRG24030520230016702 03/05/2023 Chavda Jaydipsinh Narendrasinh 1115007WL001549 Chavda Jaydipsinh Narendrasinh 00045 BARB0GUNDIC 3072 3072 Processed 12/05/2023 1479501933 JAYDEEPSINH NARENDRASINH CHAVADA BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-036-001/11160844
() 		1115007000NRG24030520230015013 03/05/2023 Tadvi Sumitraben Somabhai 1115007WL001411 Tadvi Sumitraben Somabhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479501941 TADVI SUMITRABEN SOMABHAI BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-036-001/11160951
() 		1115007000NRG24030520230016708 03/05/2023 Dodiya Indrasinh Ganpatsinh 1115007WL001549 Dodiya Indrasinh Ganpatsinh 00045 BARB0GUNDIC 3072 3072 Processed 12/05/2023 1479501919 Mr. INDRASINH GANPATSINH DODIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
36 SANKHEDA GJ-15-007-036-001/11160951
() 		1115007000NRG24030520230016709 03/05/2023 Dodiya Sitalben Indrasinh 1115007WL001549 Dodiya Sitalben Indrasinh 00045 BARB0GUNDIC 3072 3072 Processed 12/05/2023 1479501962 SHITALBENINDRASINHDODIYA BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-036-001/11160977-B
() 		1115007000NRG24030520230015020 03/05/2023 Tadvi Mangiben Khodabhai 1115007WL001412 Tadvi Mangiben Khodabhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479501951 MANGIBEN KHODABHAI TADVI BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-036-001/11160985-D
() 		1115007000NRG24030520230016710 03/05/2023 Chavada Surendrasinh 1115007WL001549 Chavada Surendrasinh 00045 BARB0GUNDIC 3072 3072 Processed 12/05/2023 1479501918 Mr. SURENDRASINH CHANDRASINH CHAVDA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
39 SANKHEDA GJ-15-007-036-001/11160985-D
() 		1115007000NRG24030520230016711 03/05/2023 Chavda Janakben Surendrasinh 1115007WL001549 Chavda Janakben Surendrasinh 00045 BARB0GUNDIC 3072 3072 Processed 12/05/2023 1479501949 JANAKBEN SURENDRASINH CHAVDA BANK OF BARODA(606985)
40 SANKHEDA GJ-15-007-036-001/11160991-D
() 		1115007000NRG24030520230016712 03/05/2023 Chavada Narendrasinh Pratapsinh 1115007WL001549 Chavada Narendrasinh Pratapsinh 00045 BARB0GUNDIC 2816 2816 Processed 12/05/2023 1479501966 Mr. NARENDRASINH PRATAPSINH CHAVDA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 SANKHEDA GJ-15-007-036-002/11160975
() 		1115007000NRG24030520230015027 03/05/2023 Vasava Abhesangbhai Ramsigbhai 1115007WL001413 Vasava Abhesangbhai Ramsigbhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479501969 Vasava Abhesing BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-036-002/11160976
() 		1115007000NRG24030520230015028 03/05/2023 Vasava Hasmukhbhai Sankarbhai 1115007WL001414 Vasava Hasmukhbhai Sankarbhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479501967 HASMUKHBHAI SHANKARBHAI VASAVA IDBI BANK(607095)
43 SANKHEDA GJ-15-007-036-002/11160978
() 		1115007000NRG24030520230015030 03/05/2023 Vasava Ashvinbhai Lavganbhai 1115007WL001414 Vasava Ashvinbhai Lavganbhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1479501924 ASHVINBHAI LAVGHANBHAI VASAVA BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-036-003/1116010035
() 		1115007000NRG24030520230015034 03/05/2023 Bariya Jashubhai Bachubhai 1115007WL001414 Bariya Jashubhai Bachubhai 00045 BARB0GUNDIC 768 768 Processed 12/05/2023 1479501930 JASHUBHAI BACHUBHAI BARIYA BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-036-003/1116010042
() 		1115007000NRG24030520230016713 03/05/2023 Bariya Sevantibhai Bhaylal 1115007WL001549 Bariya Sevantibhai Bhaylal 00045 BARB0GUNDIC 2816 2816 Processed 12/05/2023 1479501940 BARIYA SEVATIBHAI BHAYLAL BANK OF BARODA(606985)
46 SANKHEDA GJ-15-007-036-003/1116010042
() 		1115007000NRG24030520230016714 03/05/2023 Gangaben Sevantibhai Bariya 1115007WL001549 Gangaben Sevantibhai Bariya 00045 BARB0GUNDIC 2816 2816 Processed 12/05/2023 1479501968 GANGABEN SEVNTIBHAI BARIYA BANK OF BARODA(606985)
47 SANKHEDA GJ-15-007-036-003/1116010043
() 		1115007000NRG24030520230016715 03/05/2023 Chiragkumar Sevantibhai Bariya 1115007WL001549 Chiragkumar Sevantibhai Bariya 00045 BARB0GUNDIC 2816 2816 Processed 12/05/2023 1479501931 CHIRAGKUMAR SEVANTIBHAI BARIYA BANK OF BARODA(606985)
48 SANKHEDA GJ-15-007-036-003/1116010044
() 		1115007000NRG24030520230016716 03/05/2023 Tulsidas Naginbhai Bariya 1115007WL001549 Tulsidas Naginbhai Bariya 00045 BARB0GUNDIC 2816 2816 Processed 12/05/2023 1479501928 TULSIDAS MAGANBHAI BARIYA BANK OF BARODA(606985)
49 SANKHEDA GJ-15-007-036-003/1116010045
() 		1115007000NRG24030520230016718 03/05/2023 Nareshbhai Vitthalbhai Bariya 1115007WL001549 Nareshbhai Vitthalbhai Bariya 00045 BARB0GUNDIC 2816 2816 Processed 12/05/2023 1479501922 NARESHBHAI VITTHALBHAI BARIA BANK OF BARODA(606985)
50 SANKHEDA GJ-15-007-036-003/1116010045
() 		1115007000NRG24030520230016719 03/05/2023 Parulben Nareshbhai Bariya 1115007WL001549 Parulben Nareshbhai Bariya 00045 BARB0GUNDIC 2816 2816 Processed 12/05/2023 1479501923 PARULBEN NARESHBHAI BARIYA BANK OF BARODA(606985)
51 SANKHEDA GJ-15-007-036-003/1116010046
() 		1115007000NRG24030520230016720 03/05/2023 Prakashbhai Bhailal Bariya 1115007WL001549 Prakashbhai Bhailal Bariya 00045 BARB0GUNDIC 2816 2816 Processed 12/05/2023 1479501953 PRAKASHBHAI BHAILALBHAI BARIYA BANK OF BARODA(606985)
52 SANKHEDA GJ-15-007-036-003/1116010047
() 		1115007000NRG24030520230016722 03/05/2023 Hiraben Kanaiyalal Bariya 1115007WL001549 Hiraben Kanaiyalal Bariya 00045 BARB0GUNDIC 2816 2816 Processed 12/05/2023 1479501963 HIRABENKANAIYALALBARIYA BANK OF BARODA(606985)
53 SANKHEDA GJ-15-007-036-003/1116010047
() 		1115007000NRG24030520230016721 03/05/2023 Kanaiyalal GordhanbhaiBariya 1115007WL001549 Kanaiyalal GordhanbhaiBariya 00045 BARB0GUNDIC 2816 2816 Processed 12/05/2023 1479501961 KANAIYALALGORDHANBHAIBARIYA BANK OF BARODA(606985)
54 SANKHEDA GJ-15-007-036-003/1116010048
() 		1115007000NRG24030520230016723 03/05/2023 Maganbhai Gordhanbhai Bariya 1115007WL001549 Maganbhai Gordhanbhai Bariya 00045 BARB0GUNDIC 2816 2816 Processed 12/05/2023 1479501960 MAGANBHAIGORDHANBHAIBARIYA BANK OF BARODA(606985)
55 SANKHEDA GJ-15-007-036-003/1116010049
() 		1115007000NRG24030520230016724 03/05/2023 Hasmukhbhai Govindbhai Bariya 1115007WL001549 Hasmukhbhai Govindbhai Bariya 00045 BARB0GUNDIC 2816 2816 Processed 12/05/2023 1479501929 HASMUKHBHAI GOVINDBHAI BARIYA BANK OF BARODA(606985)
SubTotal 152320 152320
56 SANKHEDA GJ-15-007-036-001/1116010157
() 		1115007000NRG24030520230016705 03/05/2023 Rabari Bharatbhai Laljibhai 1115007WL001549 Rabari Bharatbhai Laljibhai 00045 BARB0SANKHE 3072 3072 Processed 12/05/2023 1479501914 Mr. BHARATBHAI LALJIBHAI RABARI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
57 SANKHEDA GJ-15-007-036-002/11160979
() 		1115007000NRG24030520230015031 03/05/2023 Vasava Chunilal Bhatubhai 1115007WL001414 Vasava Chunilal Bhatubhai 00045 BARB0SANKHE 3584 3584 Processed 12/05/2023 1479501913 Mr. CHUNILAL BHATUBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
58 SANKHEDA GJ-15-007-036-003/1116010033
() 		1115007000NRG24030520230015032 03/05/2023 Bariya Hashmukhbhai Sukabhai 1115007WL001414 Bariya Hashmukhbhai Sukabhai 00045 BARB0SANKHE 768 768 Processed 12/05/2023 1479501915 Mr. HASMUKHBHAI SUKABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7424 7424
59 SANKHEDA GJ-15-007-036-001/1116010144
() 		1115007000NRG24030520230016698 03/05/2023 Gohil Diprajsinh Ranjitsinh 1115007WL001549 Gohil Diprajsinh Ranjitsinh 00048 BKID0002608 3072 3072 Processed 12/05/2023 1479501971 DIPRAJSINH RANJITSINH GOHIL BANK OF BARODA(606985)
SubTotal 3072 3072
60 SANKHEDA GJ-15-007-036-001/1116010096
() 		1115007000NRG24030520230015023 03/05/2023 Valand Kiritbhai Chunilal 1115007WL001413 Valand Kiritbhai Chunilal 00415 SBIN0003497 3584 3584 Processed 12/05/2023 1479501974 Ms. KIRITBHAI CHUNILAL VALAND THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
61 SANKHEDA GJ-15-007-036-001/1116010148
() 		1115007000NRG24030520230016701 03/05/2023 Gohil Jitendrasinh chhatrasinh 1115007WL001549 Gohil Jitendrasinh chhatrasinh 00415 SBIN0003497 3072 3072 Processed 12/05/2023 1479501970 Mr. JITENDRABHAI CHTRASINH GOHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
62 SANKHEDA GJ-15-007-036-001/1116010159
() 		1115007000NRG24030520230016707 03/05/2023 Kareliya Bhagvansinh Ranchodsinh 1115007WL001549 Kareliya Bhagvansinh Ranchodsinh 00415 SBIN0003497 3072 3072 Processed 12/05/2023 1479501973 MR BHAGVANSINH RANCHODSINH KARELIYA STATE BANK OF INDIA(508548)
63 SANKHEDA GJ-15-007-036-002/11160965
() 		1115007000NRG24030520230015026 03/05/2023 Vasava Ranjeetbhai Abhesingbhai 1115007WL001413 Vasava Ranjeetbhai Abhesingbhai 00415 SBIN0003497 3584 3584 Processed 12/05/2023 1479501972 MR RANJITKUMAR ABHESANGBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 13312 13312
Total 184064 184064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030523APB_FTO_17370 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 7936
2 SANKHEDA GJ1115007_030523APB_FTO_17370 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 152320
3 SANKHEDA GJ1115007_030523APB_FTO_17370 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 7424
4 SANKHEDA GJ1115007_030523APB_FTO_17370 Bank of India BKID0002608 DABHOI 3072
5 SANKHEDA GJ1115007_030523APB_FTO_17370 State Bank of India SBIN0003497 SANKHEDA 13312

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