Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:34 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_260523APB_FTO_41162
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 KHEDBRAHMA GJ-09-004-021-003/7951299
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218150 26/05/2023 GAMAR NARABHAI RUPABHAI 1109004WL004345 GAMAR NARABHAI RUPABHAI 00045 BARB0DBAGIY 2148 2148 Processed 01/06/2023 2002143475 Mr. NARABHAI RUPABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 KHEDBRAHMA GJ-09-004-021-003/7951392
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218154 26/05/2023 GAMAR RAJKABEN NOPABHAI 1109004WL004345 GAMAR RAJKABEN NOPABHAI 00045 BARB0DBAGIY 850 850 Processed 01/06/2023 2002143485 RAJKABEN NOPABHAI GAMAR BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-021-003/7951392
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218155 26/05/2023 GAMAR SAVIBEN GULABBHAI 1109004WL004345 GAMAR SAVIBEN GULABBHAI 00045 BARB0DBAGIY 2148 2148 Processed 01/06/2023 2002143464 SAVIBEN GULABBHAI GAMAR BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-021-003/7951393
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218158 26/05/2023 BABIBEN TEJABHAI GAMAR 1109004WL004345 BABIBEN TEJABHAI GAMAR 00045 BARB0DBAGIY 2148 2148 Processed 01/06/2023 2002143476 BABIBEN TEJABHAI GAMAR BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-021-003/7951393
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218157 26/05/2023 GAMAR ATULBHAI TEJABHAI 1109004WL004345 GAMAR ATULBHAI TEJABHAI 00045 BARB0DBAGIY 1749 1749 Processed 01/06/2023 2002143497 AKABHAI TEJABHAI GAMAR BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-021-003/7951393
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218156 26/05/2023 GAMAR TEJABHAI DHULABHAI 1109004WL004345 GAMAR TEJABHAI DHULABHAI 00045 BARB0DBAGIY 1969 1969 Processed 01/06/2023 2002143472 TEJABHAI DHULABHAI GAMAR BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-021-003/7951509
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218163 26/05/2023 ARVINDBHAI JAGUBHAI KHAIR 1109004WL004345 ARVINDBHAI JAGUBHAI KHAIR 00045 BARB0DBAGIY 2149 2149 Processed 01/06/2023 2002143480 ARVINDBHAI JAGUBHAI KHAIR BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-021-003/7951510
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218164 26/05/2023 SONABEN REVABHAI KHAIR 1109004WL004345 SONABEN REVABHAI KHAIR 00045 BARB0DBAGIY 1969 1969 Processed 01/06/2023 2002143465 Miss. SONABEN REVABHAI KHAIR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 KHEDBRAHMA GJ-09-004-021-003/7951514
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218166 26/05/2023 SHIVABHAI NAVJIBHAI KHAIR 1109004WL004345 SHIVABHAI NAVJIBHAI KHAIR 00045 BARB0DBAGIY 2133 2133 Processed 01/06/2023 2002143470 SHIVABHAI NAVJIBHAI KHAIR BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-021-003/7951517
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218168 26/05/2023 TEJABHAI KALUBHAI KHAIR 1109004WL004345 TEJABHAI KALUBHAI KHAIR 00045 BARB0DBAGIY 1969 1969 Processed 01/06/2023 2002143490 TEJABHAI KALUBHAI KHAIR BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-021-003/7951564
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218170 26/05/2023 LALJIBHAI PITHABHAI BUBADIYA 1109004WL004345 LALJIBHAI PITHABHAI BUBADIYA 00045 BARB0DBAGIY 2131 2131 Processed 01/06/2023 2002143473 LALJIBHAI PITHABHAI BUBADIYA BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-021-003/7951564
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218171 26/05/2023 RAMESHBHAI LALAJIBHAI BUBADIYA 1109004WL004345 RAMESHBHAI LALAJIBHAI BUBADIYA 00045 BARB0DBAGIY 1970 1970 Processed 01/06/2023 2002143457 RAMESHBHAI LALAJIBHAI BUBADIYA BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-021-003/7951902
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218175 26/05/2023 BUBADIYA SHANKARBHAI HOMIBHAI 1109004WL004345 BUBADIYA SHANKARBHAI HOMIBHAI 00045 BARB0DBAGIY 1925 1925 Processed 01/06/2023 2002143449 SHANKARBHAI HOMIRABHAI BUBADIYA BANK OF BARODA(606985)
14 KHEDBRAHMA GJ-09-004-021-003/7951903
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218177 26/05/2023 ASHOKBHAI LALIT BUBADIYA 1109004WL004345 ASHOKBHAI LALIT BUBADIYA 00045 BARB0DBAGIY 1925 1925 Processed 01/06/2023 2002143492 ASHOKBHAI LALITBHAI BUBADIYA BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-021-003/7951907
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218178 26/05/2023 SHAMALBHAI JUMABHAI BUBADIYA 1109004WL004345 SHAMALBHAI JUMABHAI BUBADIYA 00045 BARB0DBAGIY 1548 1548 Processed 01/06/2023 2002143452 SHAMALBHAI JUMABHAI BUBADIYA BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-021-003/9751690
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218182 26/05/2023 GITABEN ASHOKBHAI 1109004WL004345 GITABEN ASHOKBHAI 00045 BARB0DBAGIY 2131 2131 Processed 01/06/2023 2002143468 GITABEN ASHOKBHAI BUBADIYA BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-021-003/9751755
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218183 26/05/2023 ARAVINDBHAI NATHABHAI BUBADIYA 1109004WL004345 ARAVINDBHAI NATHABHAI BUBADIYA 00045 BARB0DBAGIY 1959 1959 Processed 01/06/2023 2002143453 ARAVINDBHAI NATHABHAI BUBADIYA BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-021-003/9751922
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218184 26/05/2023 BHIKHABHAI RATABHAI GAMAR 1109004WL004345 BHIKHABHAI RATABHAI GAMAR 00045 BARB0DBAGIY 680 680 Processed 01/06/2023 2002143482 BHIKHABHAI RATABHAI GAMAR BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-021-003/97520072
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218185 26/05/2023 SHILABEN VITHALBHAI BUBADIYA 1109004WL004345 SHILABEN VITHALBHAI BUBADIYA 00045 BARB0DBAGIY 1959 1959 Processed 01/06/2023 2002143499 SHILABEN VITHALBHAI BUBADIYA BANK OF BARODA(606985)
20 KHEDBRAHMA GJ-09-004-021-005/9751342
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218189 26/05/2023 KHAIR JITENDRBHAI BHARAT 1109004WL004345 KHAIR JITENDRBHAI BHARAT 00045 BARB0DBAGIY 2133 2133 Processed 01/06/2023 2002143443 JITENDRAKUMAR BHARATBHAI KHAIR BANK OF BARODA(606985)
21 KHEDBRAHMA GJ-09-004-021-005/9751342
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218187 26/05/2023 KHER RAXSHABEN BHARATBHAI 1109004WL004345 KHER RAXSHABEN BHARATBHAI 00045 BARB0DBAGIY 2131 2131 Processed 01/06/2023 2002143481 RAKSHABEN BHARATKUMAR KHAIR BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-021-005/9751342
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218188 26/05/2023 PANKAJ BHARATBHAI KHAIR 1109004WL004345 PANKAJ BHARATBHAI KHAIR 00045 BARB0DBAGIY 2133 2133 Processed 01/06/2023 2002143450 PANKAJ BHARATBHAI KHAIR BANK OF BARODA(606985)
23 KHEDBRAHMA GJ-09-004-021-005/9751345
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218190 26/05/2023 KANTIBHAI RAMABHAI KHAIR 1109004WL004345 KANTIBHAI RAMABHAI KHAIR 00045 BARB0DBAGIY 1750 1750 Processed 01/06/2023 2002143471 KANTIBHAI RAMABHAI KHAIR BANK OF BARODA(606985)
24 KHEDBRAHMA GJ-09-004-021-005/9751606
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218192 26/05/2023 RANCHODBHAI SINABHAI GAMAR 1109004WL004345 RANCHODBHAI SINABHAI GAMAR 00045 BARB0DBAGIY 850 850 Processed 01/06/2023 2002143467 Mr. RANCHODBHAI CHINABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 KHEDBRAHMA GJ-09-004-021-005/9751625
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218194 26/05/2023 GUJARAIBEN GUJARABHAI GAMAR 1109004WL004345 GUJARAIBEN GUJARABHAI GAMAR 00045 BARB0DBAGIY 1959 1959 Processed 01/06/2023 2002143462 GUJARAIBEN GUJARABHAI GAMAR BANK OF BARODA(606985)
26 KHEDBRAHMA GJ-09-004-021-005/9751642
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218196 26/05/2023 BUBADIYA MODANBEN UDABHAI 1109004WL004345 BUBADIYA MODANBEN UDABHAI 00045 BARB0DBAGIY 1734 1734 Processed 01/06/2023 2002143447 MODANBEN UDABHAI BUBADIYA BANK OF BARODA(606985)
27 KHEDBRAHMA GJ-09-004-021-005/9751653
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218198 26/05/2023 KETANKUMAR VITHALBHAI SOLANKI 1109004WL004345 KETANKUMAR VITHALBHAI SOLANKI 00045 BARB0DBAGIY 1020 1020 Processed 01/06/2023 2002143448 KETANKUMAR VITHALBHAI SOLANKI BANK OF BARODA(606985)
28 KHEDBRAHMA GJ-09-004-021-005/9751653
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218199 26/05/2023 SOLANKI VITHALBHAI DEVABHAI 1109004WL004345 SOLANKI VITHALBHAI DEVABHAI 00045 BARB0DBAGIY 1374 1374 Processed 01/06/2023 2002143466 VITTHALBHAI DEVABHAI GAMAR BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-021-005/9751674
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218200 26/05/2023 ETARIBEN RANSABHAI GAMAR 1109004WL004345 ETARIBEN RANSABHAI GAMAR 00045 BARB0DBAGIY 1959 1959 Processed 01/06/2023 2002143456 ETARIBEN RANSABHAI GAMAR BANK OF BARODA(606985)
30 KHEDBRAHMA GJ-09-004-021-005/9751674
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218201 26/05/2023 JOSNABEN MUKESHBHAI GAMAR 1109004WL004345 JOSNABEN MUKESHBHAI GAMAR 00045 BARB0DBAGIY 1959 1959 Processed 01/06/2023 2002143455 JOSNABEN MUKESHBHAI GAMAR BANK OF BARODA(606985)
31 KHEDBRAHMA GJ-09-004-021-005/9751677
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218202 26/05/2023 GAMAR VIJAYABEN DILIPBHAI 1109004WL004345 GAMAR VIJAYABEN DILIPBHAI 00045 BARB0DBAGIY 1960 1960 Processed 01/06/2023 2002143463 VIJABEN DILIPBHAI GAMAR BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-021-005/9751684
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218205 26/05/2023 GAMAR KOKILABEN PRAVINBHAI 1109004WL004345 GAMAR KOKILABEN PRAVINBHAI 00045 BARB0DBAGIY 1933 1933 Processed 01/06/2023 2002143474 KOKILABEN PRAVINBHAI GAMAR BANK OF BARODA(606985)
33 KHEDBRAHMA GJ-09-004-021-005/9751684
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218203 26/05/2023 VAJABHAI RUPABHAI GAMAR 1109004WL004345 VAJABHAI RUPABHAI GAMAR 00045 BARB0DBAGIY 172 172 Processed 01/06/2023 2002143479 VAJABHAI RUPABHAI GAMAR BANK OF BARODA(606985)
34 KHEDBRAHMA GJ-09-004-021-005/9751707
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218209 26/05/2023 ANILBHAI BABUBHAI GAMAR 1109004WL004345 ANILBHAI BABUBHAI GAMAR 00045 BARB0DBAGIY 850 850 Processed 01/06/2023 2002143459 ANILBHAI BABUBHAI GAMAR BANK OF BARODA(606985)
35 KHEDBRAHMA GJ-09-004-021-005/9751709
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218211 26/05/2023 GAMAR HIRABEN SOMABHAI 1109004WL004345 GAMAR HIRABEN SOMABHAI 00045 BARB0DBAGIY 850 850 Processed 01/06/2023 2002143484 HIRABEN SOMABHAI GAMAR BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-021-005/9751709
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218212 26/05/2023 SOMABHAI ARJANBHAI GAMAR 1109004WL004345 SOMABHAI ARJANBHAI GAMAR 00045 BARB0DBAGIY 850 850 Processed 01/06/2023 2002143477 SOMABHAI ARJANBHAI GAMAR BANK OF BARODA(606985)
37 KHEDBRAHMA GJ-09-004-021-005/9751890
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218215 26/05/2023 NAYANABEN UDABHAI GAMAR 1109004WL004345 NAYANABEN UDABHAI GAMAR 00045 BARB0DBAGIY 2133 2133 Processed 01/06/2023 2002143500 NAYANABEN UDABHAI GAMAR BANK OF BARODA(606985)
38 KHEDBRAHMA GJ-09-004-021-005/9751890
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218213 26/05/2023 UDHABHAI BHEMABHAI GAMAR 1109004WL004345 UDHABHAI BHEMABHAI GAMAR 00045 BARB0DBAGIY 2748 2748 Processed 01/06/2023 2002143442 Mr. . . UDABHAI BHIMABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 KHEDBRAHMA GJ-09-004-021-005/9751900
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218216 26/05/2023 KHAIR RAHULBHAI CHANDUBHAI 1109004WL004345 KHAIR RAHULBHAI CHANDUBHAI 00045 BARB0DBAGIY 2133 2133 Processed 01/06/2023 2002143498 KHAIR RAHULBHAI CHANDUBHAI BANK OF BARODA(606985)
40 KHEDBRAHMA GJ-09-004-021-005/9751978
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218218 26/05/2023 GAMAR BHOJABHAI LUKABHAI 1109004WL004345 GAMAR BHOJABHAI LUKABHAI 00045 BARB0DBAGIY 2133 2133 Processed 01/06/2023 2002143487 BHOJABHAI LUKABHAI GAMAR BANK OF BARODA(606985)
41 KHEDBRAHMA GJ-09-004-021-005/9751978
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218217 26/05/2023 GAMAR VARKIBEN LUKABHAI 1109004WL004345 GAMAR VARKIBEN LUKABHAI 00045 BARB0DBAGIY 1734 1734 Processed 01/06/2023 2002143493 GAMAR VARKIBEN LUKABHAI BANK OF BARODA(606985)
42 KHEDBRAHMA GJ-09-004-021-005/9752000
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218221 26/05/2023 LAXMANBHAI BHEMABHAI GAMAR 1109004WL004345 LAXMANBHAI BHEMABHAI GAMAR 00045 BARB0DBAGIY 2748 2748 Processed 01/06/2023 2002143445 LAXMANBHAI BHEMABHAI GAMAR BANK OF BARODA(606985)
43 KHEDBRAHMA GJ-09-004-021-005/9752000
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218222 26/05/2023 SONALBEN LAXMANBHAI GAMAR 1109004WL004345 SONALBEN LAXMANBHAI GAMAR 00045 BARB0DBAGIY 2748 2748 Processed 01/06/2023 2002143483 SONALBEN LAXMANBHAI GAMAR BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-021-005/97520014
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218223 26/05/2023 KHAIR CHAMPABEN ISHVARBHAI 1109004WL004345 KHAIR CHAMPABEN ISHVARBHAI 00045 BARB0DBAGIY 2148 2148 Processed 01/06/2023 2002143501 KHAIR CHAMPABEN ISHVARBHAI BANK OF BARODA(606985)
45 KHEDBRAHMA GJ-09-004-021-005/97520024
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218224 26/05/2023 BUBADIYA BHAVANABEN SURESHBHAI 1109004WL004345 BUBADIYA BHAVANABEN SURESHBHAI 00045 BARB0DBAGIY 1933 1933 Processed 01/06/2023 2002143469 BUBADIYA BHAVANABEN SURESHBHAI BANK OF BARODA(606985)
46 KHEDBRAHMA GJ-09-004-021-005/97520025
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218228 26/05/2023 LALITABEN RAHULBHAI BUBADIYA 1109004WL004345 LALITABEN RAHULBHAI BUBADIYA 00045 BARB0DBAGIY 1548 1548 Processed 01/06/2023 2002143460 LALITABEN RAHULBHAI BUBADIYA BANK OF BARODA(606985)
47 KHEDBRAHMA GJ-09-004-021-005/9752004
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218231 26/05/2023 GAMAR KAMALIBEN BABUBHAI 1109004WL004345 GAMAR KAMALIBEN BABUBHAI 00045 BARB0DBAGIY 1957 1957 Processed 01/06/2023 2002143489 GAMAR KAMALIBEN BABUBHAI BANK OF BARODA(606985)
48 KHEDBRAHMA GJ-09-004-021-005/97520051
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218233 26/05/2023 BUBADIYA DISABEN KANTIBHAI 1109004WL004345 BUBADIYA DISABEN KANTIBHAI 00045 BARB0DBAGIY 1957 1957 Processed 01/06/2023 2002143486 DISABEN KANTIBHAI BUBADIYA BANK OF BARODA(606985)
49 KHEDBRAHMA GJ-09-004-021-005/97520052
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218234 26/05/2023 VIKIBEN GOVINDBHAI BUBADIYA 1109004WL004345 VIKIBEN GOVINDBHAI BUBADIYA 00045 BARB0DBAGIY 2148 2148 Processed 01/06/2023 2002143478 VIKIBEN GOVINDBHAI BUBADIYA BANK OF BARODA(606985)
50 KHEDBRAHMA GJ-09-004-021-005/97520079
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218235 26/05/2023 BUBADIYA INDIRABEN ARAVINDBHAI 1109004WL004345 BUBADIYA INDIRABEN ARAVINDBHAI 00045 BARB0DBAGIY 1957 1957 Processed 01/06/2023 2002143446 INDIRABEN ARAVINDBHAI BUMBADIYA BANK OF BARODA(606985)
51 KHEDBRAHMA GJ-09-004-021-005/9752008
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218238 26/05/2023 GITABEN MANUBHAI KHAIR 1109004WL004345 GITABEN MANUBHAI KHAIR 00045 BARB0DBAGIY 1930 1930 Processed 01/06/2023 2002143494 GITABEN MANUBHAI KHAIR BANK OF BARODA(606985)
52 KHEDBRAHMA GJ-09-004-021-005/97520088
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218240 26/05/2023 AJITBHAI RAYCHANDBHAI GAMAR 1109004WL004345 AJITBHAI RAYCHANDBHAI GAMAR 00045 BARB0DBAGIY 2148 2148 Processed 01/06/2023 2002143496 SONABEN AJITBHAI GAMAR BANK OF BARODA(606985)
53 KHEDBRAHMA GJ-09-004-021-005/97520088
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218239 26/05/2023 GAMAR AJITBHAI RAYACHANDBHAI 1109004WL004345 GAMAR AJITBHAI RAYACHANDBHAI 00045 BARB0DBAGIY 1930 1930 Processed 01/06/2023 2002143495 AJITBHAI RAYCHANDBHAI GAMAR BANK OF BARODA(606985)
54 KHEDBRAHMA GJ-09-004-021-005/97520091
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218244 26/05/2023 SANGITABEN KALPESHBHAI KHAIR 1109004WL004345 SANGITABEN KALPESHBHAI KHAIR 00045 BARB0DBAGIY 2148 2148 Processed 01/06/2023 2002143451 SANGITABEN KALPESHKUMAR KHAIR BANK OF BARODA(606985)
55 KHEDBRAHMA GJ-09-004-021-005/97520094
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218245 26/05/2023 KALUBHAI LUKABHAI GAMAR 1109004WL004345 KALUBHAI LUKABHAI GAMAR 00045 BARB0DBAGIY 2148 2148 Processed 01/06/2023 2002143458 KALUBHA LUKABHAI GAMAR BANK OF BARODA(606985)
56 KHEDBRAHMA GJ-09-004-021-005/97520101
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218246 26/05/2023 GAMAR DILIPBHAI RUPABHAI 1109004WL004345 GAMAR DILIPBHAI RUPABHAI 00045 BARB0DBAGIY 2149 2149 Processed 01/06/2023 2002143461 DILIPBHAI RUPABHAI GAMAR BANK OF BARODA(606985)
57 KHEDBRAHMA GJ-09-004-021-005/97520109
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218247 26/05/2023 GAMAR ATULBHAI TEJABHAI 1109004WL004345 GAMAR ATULBHAI TEJABHAI 00045 BARB0DBAGIY 1930 1930 Processed 01/06/2023 2002143444 ATULBHAI TEJABHAI GAMARA BANK OF BARODA(606985)
58 KHEDBRAHMA GJ-09-004-021-005/97520110
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218248 26/05/2023 GAMAR SAVJIBHAI RUPABHAI 1109004WL004345 GAMAR SAVJIBHAI RUPABHAI 00045 BARB0DBAGIY 1930 1930 Processed 01/06/2023 2002143488 GAMAR SAVJIBHAI RUPABHAI BANK OF BARODA(606985)
59 KHEDBRAHMA GJ-09-004-021-005/97520111
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218249 26/05/2023 GAMAR RAJESHBHAI KANTIBHAI 1109004WL004345 GAMAR RAJESHBHAI KANTIBHAI 00045 BARB0DBAGIY 850 850 Processed 01/06/2023 2002143491 RAJESHBHAI KANTIBHAI GAMAR BANK OF BARODA(606985)
SubTotal 108265 108265
60 KHEDBRAHMA GJ-09-004-021-003/7951299
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218152 26/05/2023 HITESHBHAI NARABHAI SOLANKI 1109004WL004345 HITESHBHAI NARABHAI SOLANKI 00045 BARB0DBKBRM 1749 1749 Processed 01/06/2023 2002143431 HITESHBHAI NARABHAI SOLANKI BANK OF BARODA(606985)
61 KHEDBRAHMA GJ-09-004-021-003/7951488
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218159 26/05/2023 MALIBEN RAMESHBHAI KHAIR 1109004WL004345 MALIBEN RAMESHBHAI KHAIR 00045 BARB0DBKBRM 1749 1749 Processed 01/06/2023 2002143432 MALIBEN RAMESHBHAI KHAIR BANK OF BARODA(606985)
62 KHEDBRAHMA GJ-09-004-021-003/7951514
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218165 26/05/2023 SURTABEN NAVJIBHAI KHAIR 1109004WL004345 SURTABEN NAVJIBHAI KHAIR 00045 BARB0DBKBRM 1969 1969 Processed 01/06/2023 2002143434 SURATABEN NAVAJIBHAI KHAIR BANK OF BARODA(606985)
63 KHEDBRAHMA GJ-09-004-021-005/9751345
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218191 26/05/2023 NISHABEN KANTIBHAI KHAIR 1109004WL004345 NISHABEN KANTIBHAI KHAIR 00045 BARB0DBKBRM 850 850 Processed 01/06/2023 2002143436 NISHABEN KANTIBHAI KHAIR BANK OF BARODA(606985)
64 KHEDBRAHMA GJ-09-004-021-005/9751700
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218207 26/05/2023 GAMAR JAGABHAI BABUBHAI 1109004WL004345 GAMAR JAGABHAI BABUBHAI 00045 BARB0DBKBRM 1020 1020 Processed 01/06/2023 2002143426 Mr. JAGABHAI BABUBHAI GAMAR INDIAN BANK(607105)
65 KHEDBRAHMA GJ-09-004-021-005/97520024
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218226 26/05/2023 RAJAKBEN NARESHBHAI 1109004WL004345 RAJAKBEN NARESHBHAI 00045 BARB0DBKBRM 1935 1935 Processed 01/06/2023 2002143433 RAJKABEN NARESHBHAI BUBADIYA BANK OF BARODA(606985)
66 KHEDBRAHMA GJ-09-004-021-005/97520025
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218227 26/05/2023 GITABEN MANUBHAI BUBADIYA 1109004WL004345 GITABEN MANUBHAI BUBADIYA 00045 BARB0DBKBRM 1956 1956 Processed 01/06/2023 2002143437 GITABEN MANUBHAI BUBADIYA BANK OF BARODA(606985)
SubTotal 11228 11228
67 KHEDBRAHMA GJ-09-004-021-003/7951504
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218162 26/05/2023 AJAYBHAI FALJIBHAI 1109004WL004345 AJAYBHAI FALJIBHAI 00045 BARB0KHEDBR 2148 2148 Processed 01/06/2023 2002143435 AJAYKUMAR FALAJIBHAI KHAIR BANK OF BARODA(606985)
68 KHEDBRAHMA GJ-09-004-021-003/7951517
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218169 26/05/2023 KHAIR SHARMILABEN TEJABHAI 1109004WL004345 KHAIR SHARMILABEN TEJABHAI 00045 BARB0KHEDBR 1969 1969 Processed 01/06/2023 2002143438 SHARMILABEN TEJABHAI KHAIR BANK OF BARODA(606985)
SubTotal 4117 4117
69 KHEDBRAHMA GJ-09-004-021-003/7951392
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218153 26/05/2023 GAMAR NOPABHAI DHULABHAI 1109004WL004345 GAMAR NOPABHAI DHULABHAI 00114 GSCB0SKB001 1749 1749 Processed 01/06/2023 2002143440 NOPABHAI DHULABHAI GAMAR BANK OF BARODA(606985)
70 KHEDBRAHMA GJ-09-004-021-005/9751606
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218193 26/05/2023 HARSHABEN RANCHODBHAI GAMAR 1109004WL004345 HARSHABEN RANCHODBHAI GAMAR 00114 GSCB0SKB001 680 680 Processed 01/06/2023 2002143429 Ms. HARSHABEN RANCHODBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 KHEDBRAHMA GJ-09-004-021-005/9751653
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218197 26/05/2023 GAMAR JOSNABEN VITHALBHAI 1109004WL004345 GAMAR JOSNABEN VITHALBHAI 00114 GSCB0SKB001 2133 2133 Processed 01/06/2023 2002143428 JYOTSANABEN VITTHALBHAI GAMAR BANK OF BARODA(606985)
72 KHEDBRAHMA GJ-09-004-021-005/97520049
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218232 26/05/2023 KHAIR LAXMANBHAI DEVABHAI 1109004WL004345 KHAIR LAXMANBHAI DEVABHAI 00114 GSCB0SKB001 850 850 Processed 01/06/2023 2002143441 Mr. LAXMANBHAI DEVABHAI KHAIR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 KHEDBRAHMA GJ-09-004-021-005/9752009
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218241 26/05/2023 GAMAR DINESHBHAI RAMANBHAI 1109004WL004345 GAMAR DINESHBHAI RAMANBHAI 00114 GSCB0SKB001 1734 1734 Processed 01/06/2023 2002143439 Mr. . . DINESHBHAI RAMANBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 KHEDBRAHMA GJ-09-004-021-005/97520091
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218243 26/05/2023 KHAIR KALPESHBHAI VIKRAMBHAI 1109004WL004345 KHAIR KALPESHBHAI VIKRAMBHAI 00114 GSCB0SKB001 1360 1360 Processed 01/06/2023 2002143430 Mr. KALPESHKUMAR VIKRAMBHAI KHAIR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8506 8506
75 KHEDBRAHMA GJ-09-004-021-003/7951907
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218180 26/05/2023 RAHULBHAI SHAMALBHAI BUBADIYA 1109004WL004345 RAHULBHAI SHAMALBHAI BUBADIYA 00502 BKDN0700000 1548 1548 Processed 01/06/2023 2002143454 RAHULBHAI SHAMALBHAI BUBADIYA BANK OF BARODA(606985)
76 KHEDBRAHMA GJ-09-004-021-005/9752009
(Hingatiya (Khalsa)) 		1109004000NRG24260520230218242 26/05/2023 GAMAR JADHAVBHAI DINESHBHAI 1109004WL004345 GAMAR JADHAVBHAI DINESHBHAI 00502 BKDN0700000 1735 1735 Processed 01/06/2023 2002143427 JADAVBHAI DINESHBHAI GAMAR BANK OF BARODA(606985)
SubTotal 3283 3283
Total 135399 135399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_260523APB_FTO_41162 Bank of Baroda BARB0DBAGIY AGIYA 108265
2 KHEDBRAHMA GJ1109004_260523APB_FTO_41162 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 11228
3 KHEDBRAHMA GJ1109004_260523APB_FTO_41162 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 4117
4 KHEDBRAHMA GJ1109004_260523APB_FTO_41162 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 8506
5 KHEDBRAHMA GJ1109004_260523APB_FTO_41162 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3283

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