Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:56 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_020823APB_FTO_107735
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 BOTAD GJ-04-011-011-001/37623
() 		1104011000NRG24020820230073517 02/08/2023 DHUDABHAI VASHRAMBHAI DHARAJIYA 1104011WL002688 DHUDABHAI VASHRAMBHAI DHARAJIYA 00045 BARB0BOTADX 3840 3840 Processed 07/08/2023 4286543823 DHUDABHAI VASHRAMBHAI DHARJIYA BANK OF BARODA(606985)
SubTotal 3840 3840
2 BOTAD GJ-04-011-011-001/21871
() 		1104011000NRG24020820230073493 02/08/2023 SHEKHALIYA LILABEN GOVABHAI 1104011WL002688 SHEKHALIYA LILABEN GOVABHAI 00045 BARB0DBBOTA 3328 3328 Processed 07/08/2023 4286543834 SHEKHALIYA LILABEN GOVABHAI BANK OF BARODA(606985)
SubTotal 3328 3328
3 BOTAD GJ-04-011-011-001/10301
() 		1104011000NRG24020820230073478 02/08/2023 HIMMATBHAI NAKABHAI ZARMARIYA 1104011WL002688 HIMMATBHAI NAKABHAI ZARMARIYA 00045 BARB0VJBOTA 1792 1792 Processed 07/08/2023 4286543831 HIMMATBHAI NAKABHAI ZARMARIYA BANK OF BARODA(606985)
4 BOTAD GJ-04-011-011-001/10322
() 		1104011000NRG24020820230073479 02/08/2023 SAMJUBEN VALJIBHAI KHAMBHALA 1104011WL002688 SAMJUBEN VALJIBHAI KHAMBHALA 00045 BARB0VJBOTA 3840 3840 Processed 07/08/2023 4286543828 SAMJUBEN VALJIBHAI KHAMBHALA BANK OF BARODA(606985)
5 BOTAD GJ-04-011-011-001/10325
() 		1104011000NRG24020820230073480 02/08/2023 JAMOD MANJULABEN DANABHAI 1104011WL002688 JAMOD MANJULABEN DANABHAI 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543855 JAMOD MANJULABEN DANABHAI BANK OF BARODA(606985)
6 BOTAD GJ-04-011-011-001/10877
() 		1104011000NRG24020820230073481 02/08/2023 LAXMIBEN DEVJIBHAI JAMOD 1104011WL002688 LAXMIBEN DEVJIBHAI JAMOD 00045 BARB0VJBOTA 3840 3840 Processed 07/08/2023 4286543837 LAXMIBEN DEVJIBHAI JAMOD BANK OF BARODA(606985)
7 BOTAD GJ-04-011-011-001/11223
() 		1104011000NRG24020820230073482 02/08/2023 JAMOD HANSABEN JIVRAJBHAI 1104011WL002688 JAMOD HANSABEN JIVRAJBHAI 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543873 JAMOD HANSABEN JIVRAJBHAI BANK OF BARODA(606985)
8 BOTAD GJ-04-011-011-001/11777
() 		1104011000NRG24020820230073484 02/08/2023 RAJESHBHAI POPTBHAI SHEKHALIYA 1104011WL002688 RAJESHBHAI POPTBHAI SHEKHALIYA 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543867 RAJESHBHAI POPTBHAI SHEKHALIYA BANK OF BARODA(606985)
9 BOTAD GJ-04-011-011-001/11777
() 		1104011000NRG24020820230073485 02/08/2023 SHEKHALIYA PRABHABEN RAJESHBHAI 1104011WL002688 SHEKHALIYA PRABHABEN RAJESHBHAI 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543868 MRS SHEKHALIYA PRABHABEN R STATE BANK OF INDIA(508548)
10 BOTAD GJ-04-011-011-001/11790
() 		1104011000NRG24020820230073486 02/08/2023 JASUBEN HARJIBHAI 1104011WL002688 JASUBEN HARJIBHAI 00045 BARB0VJBOTA 2816 2816 Processed 07/08/2023 4286543852 JASUBEN HARJIBHAI DHARJIYA BANK OF BARODA(606985)
11 BOTAD GJ-04-011-011-001/13866
() 		1104011000NRG24020820230073487 02/08/2023 VADODIYA ARVINDBHAI RANCHODBHAI 1104011WL002688 VADODIYA ARVINDBHAI RANCHODBHAI 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543865 VADODIYA ARVINDBHAI RANCHODBHAO BANK OF BARODA(606985)
12 BOTAD GJ-04-011-011-001/13866
() 		1104011000NRG24020820230073488 02/08/2023 VADODIYA REKHABEN ARVINDBHAI 1104011WL002688 VADODIYA REKHABEN ARVINDBHAI 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543872 VADODIYA REKHABEN ARVINDBHAI BANK OF BARODA(606985)
13 BOTAD GJ-04-011-011-001/14692
() 		1104011000NRG24020820230073489 02/08/2023 SHANTUBEN VITHHLBHAI JAMOD 1104011WL002688 SHANTUBEN VITHHLBHAI JAMOD 00045 BARB0VJBOTA 3840 3840 Processed 07/08/2023 4286543859 SHANTUBEN VITTHLBHAI JAMOD BANK OF BARODA(606985)
14 BOTAD GJ-04-011-011-001/14695
() 		1104011000NRG24020820230073491 02/08/2023 NIRATBEN PARSHOTAMBHAI SOLANKI 1104011WL002688 NIRATBEN PARSHOTAMBHAI SOLANKI 00045 BARB0VJBOTA 2816 2816 Processed 07/08/2023 4286543841 NIRATBEN PARSHOTAMBHAI SOLANKI BANK OF BARODA(606985)
15 BOTAD GJ-04-011-011-001/18811
() 		1104011000NRG24020820230073492 02/08/2023 ZAPADIYA NIRANTBEN VIBHABHAI 1104011WL002688 ZAPADIYA NIRANTBEN VIBHABHAI 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543874 ZAPADIYA NIRANTBEN VIBHABHAI BANK OF BARODA(606985)
16 BOTAD GJ-04-011-011-001/24989
() 		1104011000NRG24020820230073494 02/08/2023 MADHUBEN HEMUBHAI SHEKHALIYA 1104011WL002688 MADHUBEN HEMUBHAI SHEKHALIYA 00045 BARB0VJBOTA 3584 3584 Processed 07/08/2023 4286543847 MADHUBEN HEMUBHAI SHEKHALIYA BANK OF BARODA(606985)
17 BOTAD GJ-04-011-011-001/25428
() 		1104011000NRG24020820230073495 02/08/2023 Kamuben Laljibhai 1104011WL002688 Kamuben Laljibhai 00045 BARB0VJBOTA 3584 3584 Processed 07/08/2023 4286543869 KAMUBEN LALJIBHAI JAMOD BANK OF BARODA(606985)
18 BOTAD GJ-04-011-011-001/25460
() 		1104011000NRG24020820230073496 02/08/2023 SHEKHALIYA RAMESHBHAI ABHUBHAI 1104011WL002688 SHEKHALIYA RAMESHBHAI ABHUBHAI 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543839 SHEKHALIYA RAMESHBHAI ABHUBHAI BANK OF BARODA(606985)
19 BOTAD GJ-04-011-011-001/25460
() 		1104011000NRG24020820230073497 02/08/2023 SHEKHALIYA REKHABEN RAMESHBHAI 1104011WL002688 SHEKHALIYA REKHABEN RAMESHBHAI 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543870 SHEKHALIYA REKHABEN RAMESHBHAI BANK OF BARODA(606985)
20 BOTAD GJ-04-011-011-001/25463
() 		1104011000NRG24020820230073498 02/08/2023 MINABEN ASHOKBHAI SHEKHALIYA 1104011WL002688 MINABEN ASHOKBHAI SHEKHALIYA 00045 BARB0VJBOTA 3072 3072 Processed 07/08/2023 4286543850 MINABEN ASHOKBHAI SHEKHALIYA BANK OF BARODA(606985)
21 BOTAD GJ-04-011-011-001/27116
() 		1104011000NRG24020820230073499 02/08/2023 JASHUBEN BABUBHAI JAMOD 1104011WL002688 JASHUBEN BABUBHAI JAMOD 00045 BARB0VJBOTA 3328 3328 Processed 07/08/2023 4286543858 JASHUBEN BABUBHAI JAMOD BANK OF BARODA(606985)
22 BOTAD GJ-04-011-011-001/27120
() 		1104011000NRG24020820230073500 02/08/2023 HANSABEN DHANJIBHAI TAVIYA 1104011WL002688 HANSABEN DHANJIBHAI TAVIYA 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543857 HANSABEN DHANJIBHAI TAVIYA BANK OF BARODA(606985)
23 BOTAD GJ-04-011-011-001/27126
() 		1104011000NRG24020820230073501 02/08/2023 HAKABHAI KHODABHAI JAMOD 1104011WL002688 HAKABHAI KHODABHAI JAMOD 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543836 JAMOD HAKABHAI KHODABHAI BANK OF BARODA(606985)
24 BOTAD GJ-04-011-011-001/27126
() 		1104011000NRG24020820230073502 02/08/2023 JAMOD JANUBEN HAKABHAI 1104011WL002688 JAMOD JANUBEN HAKABHAI 00045 BARB0VJBOTA 3840 3840 Processed 07/08/2023 4286543844 JAMOD JANUBEN HAKABHAI BANK OF BARODA(606985)
25 BOTAD GJ-04-011-011-001/27132
() 		1104011000NRG24020820230073503 02/08/2023 SHEKHALIYA HETALBEN BHARATBHAI 1104011WL002688 SHEKHALIYA HETALBEN BHARATBHAI 00045 BARB0VJBOTA 3840 3840 Processed 07/08/2023 4286543848 MRS SHEKHALIYA HETALBEN BHARATBHAI STATE BANK OF INDIA(508548)
26 BOTAD GJ-04-011-011-001/27133
() 		1104011000NRG24020820230073505 02/08/2023 KANTUBEN NAKABHAI ZARMARIYA 1104011WL002688 KANTUBEN NAKABHAI ZARMARIYA 00045 BARB0VJBOTA 3328 3328 Processed 07/08/2023 4286543832 KANTUBEN NAKABHAI ZARMARIYA BANK OF BARODA(606985)
27 BOTAD GJ-04-011-011-001/27133
() 		1104011000NRG24020820230073504 02/08/2023 NAKABHAI ARJANBHAI ZARMARIYA 1104011WL002688 NAKABHAI ARJANBHAI ZARMARIYA 00045 BARB0VJBOTA 3328 3328 Processed 07/08/2023 4286543833 NAKABHAI ARJANBHAI ZARMARIYA BANK OF BARODA(606985)
28 BOTAD GJ-04-011-011-001/27148
() 		1104011000NRG24020820230073506 02/08/2023 RATHOD HANSABEN RANCHHODBHAI 1104011WL002688 RATHOD HANSABEN RANCHHODBHAI 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543827 RATHOD HANSABEN RANCHHODBHAI BANK OF BARODA(606985)
29 BOTAD GJ-04-011-011-001/29304
() 		1104011000NRG24020820230073508 02/08/2023 SHAILESHBHAI DANABHAI JAMOD 1104011WL002688 SHAILESHBHAI DANABHAI JAMOD 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543838 SHAILESHBHAI DANABHAI JAMOD BANK OF BARODA(606985)
30 BOTAD GJ-04-011-011-001/29371
() 		1104011000NRG24020820230073509 02/08/2023 LAXMIBEN PARSHOTAMBHAI JAMOD 1104011WL002688 LAXMIBEN PARSHOTAMBHAI JAMOD 00045 BARB0VJBOTA 768 768 Processed 07/08/2023 4286543871 PARSHOTAMBHAI MAGANBHAI JAMOD BANK OF BARODA(606985)
31 BOTAD GJ-04-011-011-001/29409
() 		1104011000NRG24020820230073510 02/08/2023 HIRABEN SHAMJIBHAI TAVIYA 1104011WL002688 HIRABEN SHAMJIBHAI TAVIYA 00045 BARB0VJBOTA 256 256 Processed 07/08/2023 4286543840 HIRABEN SHAMJIBHAI TAVIYA BANK OF BARODA(606985)
32 BOTAD GJ-04-011-011-001/34878
() 		1104011000NRG24020820230073513 02/08/2023 PRABHABEN BHOPABHAI TAVIYA 1104011WL002688 PRABHABEN BHOPABHAI TAVIYA 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543849 PARABHABEN BHOPABHAI TAVIYA BANK OF BARODA(606985)
33 BOTAD GJ-04-011-011-001/37610
() 		1104011000NRG24020820230073514 02/08/2023 JAMOD MOTIBEN GORDAHNBHAI 1104011WL002688 JAMOD MOTIBEN GORDAHNBHAI 00045 BARB0VJBOTA 3072 3072 Processed 07/08/2023 4286543829 JAMOD MOTIBEN GORDHANBHAI BANK OF BARODA(606985)
34 BOTAD GJ-04-011-011-001/37616
() 		1104011000NRG24020820230073515 02/08/2023 REKHABEN VALABHAI AAL 1104011WL002688 REKHABEN VALABHAI AAL 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543830 REKHABEN VALABHAI AAL BANK OF BARODA(606985)
35 BOTAD GJ-04-011-011-001/37658
() 		1104011000NRG24020820230073518 02/08/2023 DHARJIYA SHOBHANABEN HANSRAJBHAI 1104011WL002688 DHARJIYA SHOBHANABEN HANSRAJBHAI 00045 BARB0VJBOTA 3072 3072 Processed 07/08/2023 4286543843 DHARJIYA SHOBHANABEN HANSRAJBHAI BANK OF BARODA(606985)
36 BOTAD GJ-04-011-011-001/37672
() 		1104011000NRG24020820230073520 02/08/2023 Harshaben Hiteshbhai Taviya 1104011WL002688 Harshaben Hiteshbhai Taviya 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543864 TAVIYA HARSHABEN HITESHBHAI BANK OF BARODA(606985)
37 BOTAD GJ-04-011-011-001/37674
() 		1104011000NRG24020820230073522 02/08/2023 RINKALBEN ARVINDBHAI BHOPABHAI 1104011WL002688 RINKALBEN ARVINDBHAI BHOPABHAI 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543842 RINKALBEN ARVINDBHAI TAVIYA BANK OF BARODA(606985)
38 BOTAD GJ-04-011-011-001/37674
() 		1104011000NRG24020820230073521 02/08/2023 TAVIYA ARVINDBHAI BHOPABHAI 1104011WL002688 TAVIYA ARVINDBHAI BHOPABHAI 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543826 TAVIYA ARVINDBHAI BHOPABHAI BANK OF BARODA(606985)
39 BOTAD GJ-04-011-011-001/37678
() 		1104011000NRG24020820230073523 02/08/2023 KANCHANBEN ASHVINBHAI DHARJIYA 1104011WL002688 KANCHANBEN ASHVINBHAI DHARJIYA 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543846 KANCHANBEN ASHVINBHAI DHARJIYA BANK OF BARODA(606985)
40 BOTAD GJ-04-011-011-001/43632
() 		1104011000NRG24020820230073525 02/08/2023 SAJANBEN KALPESHBHAI ZAPADIYA 1104011WL002688 SAJANBEN KALPESHBHAI ZAPADIYA 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543860 SAJANBEN KALPESHBHAI ZAPADIYA BANK OF BARODA(606985)
41 BOTAD GJ-04-011-011-001/43632
() 		1104011000NRG24020820230073524 02/08/2023 ZAPADIYA KALPESH DHIRUBHAI 1104011WL002688 ZAPADIYA KALPESH DHIRUBHAI 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543856 ZAPADIYA KALPESH DHIRUBHAI BANK OF BARODA(606985)
42 BOTAD GJ-04-011-011-001/43777
() 		1104011000NRG24020820230073526 02/08/2023 JAMOD LABHUBEN JESINGBHAI 1104011WL002688 JAMOD LABHUBEN JESINGBHAI 00045 BARB0VJBOTA 3584 3584 Processed 07/08/2023 4286543853 JAMOD LABHUBEN JESINGBHAI BANK OF BARODA(606985)
43 BOTAD GJ-04-011-011-001/43778
() 		1104011000NRG24020820230073527 02/08/2023 SHEKHALIYA VIJUBEN RAMESHBHAI 1104011WL002688 SHEKHALIYA VIJUBEN RAMESHBHAI 00045 BARB0VJBOTA 3584 3584 Processed 07/08/2023 4286543845 SHEKHALIYA VIJUBEN RAMESHBHAI BANK OF BARODA(606985)
44 BOTAD GJ-04-011-011-001/44708
() 		1104011000NRG24020820230073528 02/08/2023 MANABHAI MALABHAI MAHIDA 1104011WL002688 MANABHAI MALABHAI MAHIDA 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543862 MANABHAI MALABHAI MAHIDA BANK OF BARODA(606985)
45 BOTAD GJ-04-011-011-001/44708
() 		1104011000NRG24020820230073529 02/08/2023 SANGITABEN MANABHAI MAHIDA 1104011WL002688 SANGITABEN MANABHAI MAHIDA 00045 BARB0VJBOTA 4096 4096 Processed 07/08/2023 4286543851 SANGITABEN MANABHAI MAHIDA BANK OF BARODA(606985)
46 BOTAD GJ-04-011-011-001/44714
() 		1104011000NRG24020820230073530 02/08/2023 SHEKHALIYA LABHUBEN CHHANABHAI 1104011WL002688 SHEKHALIYA LABHUBEN CHHANABHAI 00045 BARB0VJBOTA 3584 3584 Processed 07/08/2023 4286543825 MRS SHEKHALIYA LABHUBEN C STATE BANK OF INDIA(508548)
47 BOTAD GJ-04-011-011-001/44738
() 		1104011000NRG24020820230073531 02/08/2023 VARSHABEN HARJIBHAI JAMOD 1104011WL002688 VARSHABEN HARJIBHAI JAMOD 00045 BARB0VJBOTA 3072 3072 Processed 07/08/2023 4286543861 VARSHABEN HARJIBHAI JAMOD BANK OF BARODA(606985)
48 BOTAD GJ-04-011-011-001/44752
() 		1104011000NRG24020820230073532 02/08/2023 JAMOD PRABHABEN NAGARBHAI 1104011WL002688 JAMOD PRABHABEN NAGARBHAI 00045 BARB0VJBOTA 3840 3840 Processed 07/08/2023 4286543854 JAMOD PRABHABEN NAGARBHAI BANK OF BARODA(606985)
49 BOTAD GJ-04-011-011-001/44792
() 		1104011000NRG24020820230073534 02/08/2023 JAMOD KANTUBEN DHIRUBHAI 1104011WL002688 JAMOD KANTUBEN DHIRUBHAI 00045 BARB0VJBOTA 3840 3840 Processed 07/08/2023 4286543863 JAMOD KANTUBEN DHIRUBHAI BANK OF BARODA(606985)
50 BOTAD GJ-04-011-011-001/44800
() 		1104011000NRG24020820230073535 02/08/2023 TEJALBEN ASHVINBHAI ZARAMARIYA 1104011WL002688 TEJALBEN ASHVINBHAI ZARAMARIYA 00045 BARB0VJBOTA 3328 3328 Processed 07/08/2023 4286543866 TEJALBEN ASHVINBHAI ZARAMARIYA BANK OF BARODA(606985)
51 BOTAD GJ-04-011-011-001/44858
() 		1104011000NRG24020820230073536 02/08/2023 SAVITABEN KESHUBHAI SHEKHALIYA 1104011WL002688 SAVITABEN KESHUBHAI SHEKHALIYA 00045 BARB0VJBOTA 3328 3328 Processed 07/08/2023 4286543835 SAVITABEN KESHUBHAI SHEKHALIYA BANK OF BARODA(606985)
SubTotal 176384 176384
52 BOTAD GJ-04-011-011-001/37619
() 		1104011000NRG24020820230073516 02/08/2023 Champaben Damabhai Jamod 1104011WL002688 Champaben Damabhai Jamod 00048 BKID0002110 3840 3840 Processed 07/08/2023 4286543820 JAMOD CHAMPABEN DAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
53 BOTAD GJ-04-011-011-001/11375
() 		1104011000NRG24020820230073483 02/08/2023 CHAKUBEN BHAVESHBHAI JAMOD 1104011WL002688 CHAKUBEN BHAVESHBHAI JAMOD 00127 FDRL0001158 1792 1792 Processed 07/08/2023 4286543817 JAMOD CHAKUBEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
54 BOTAD GJ-04-011-011-001/45358
() 		1104011000NRG24020820230073538 02/08/2023 SUNITABEN SAGARBHAI SHEKHALIYA 1104011WL002688 SUNITABEN SAGARBHAI SHEKHALIYA 00415 SBIN0005946 2816 2816 Processed 07/08/2023 4286543822 MRS SUNITABEN SAGARBHAI SHEKHALIYA STATE BANK OF INDIA(508548)
SubTotal 2816 2816
55 BOTAD GJ-04-011-011-001/27164
() 		1104011000NRG24020820230073507 02/08/2023 KANCHANBEN VERSHIBHAI SHEKHALIYA 1104011WL002688 KANCHANBEN VERSHIBHAI SHEKHALIYA 00415 SBIN0060011 3840 3840 Processed 07/08/2023 4286543821 MRS KANCHANBEN VERSHIBHAI SHEKHALIYA STATE BANK OF INDIA(508548)
56 BOTAD GJ-04-011-011-001/45353
() 		1104011000NRG24020820230073537 02/08/2023 Shekhaliya Daxaben Alpeshbhai 1104011WL002688 Shekhaliya Daxaben Alpeshbhai 00415 SBIN0060011 3328 3328 Processed 07/08/2023 4286543824 MRS SHEKHALIYA DAXABEN ALPESHBHAI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
57 BOTAD GJ-04-011-011-001/14692
() 		1104011000NRG24020820230073490 02/08/2023 JAMOD NITABEN DUNGARBHAI 1104011WL002688 JAMOD NITABEN DUNGARBHAI 00691 IPOS0000001 3072 3072 Processed 07/08/2023 4286543819 JamodNitabenDungarbhai FINCARE SMALL FINANCE BANK LTD(608304)
58 BOTAD GJ-04-011-011-001/29500
() 		1104011000NRG24020820230073511 02/08/2023 KAJALBEN SUNILBHAI SHEKHALIYA 1104011WL002688 KAJALBEN SUNILBHAI SHEKHALIYA 00691 IPOS0000001 4096 4096 Processed 07/08/2023 4286543818 SATHALIYA KAJLBEN DIPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
Total 206336 206336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOTAD GJ1104011_020823APB_FTO_107735 Bank of Baroda BARB0BOTADX BOTAD,RAJKOT,GUJARAT 3840
2 BOTAD GJ1104011_020823APB_FTO_107735 Bank of Baroda BARB0DBBOTA BOTAD 3328
3 BOTAD GJ1104011_020823APB_FTO_107735 Bank of Baroda BARB0VJBOTA BOTAD 176384
4 BOTAD GJ1104011_020823APB_FTO_107735 Bank of India BKID0002110 KUNDLI 3840
5 BOTAD GJ1104011_020823APB_FTO_107735 FEDERAL BANK FDRL0001158 AHMEDABAD 1792
6 BOTAD GJ1104011_020823APB_FTO_107735 State Bank of India SBIN0005946 BOTAD 2816
7 BOTAD GJ1104011_020823APB_FTO_107735 State Bank of India SBIN0060011 PALIYAD ROAD, BOTAD 7168
8 BOTAD GJ1104011_020823APB_FTO_107735 India Post Payments Bank IPOS0000001 BOTAD 7168

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