Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:07 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_180523APB_FTO_31904
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 GADHADA GJ-04-010-012-001/22621
() 		1104010000NRG24180520230015617 18/05/2023 bavaliya dhirubhai harjibhai 1104010WL000778 bavaliya dhirubhai harjibhai 00032 UTIB0002334 1115 1115 Processed 24/05/2023 1821415863 MR DHIRUBHAI HARJIBHAI BAVALIYA STATE BANK OF INDIA(508548)
SubTotal 1115 1115
2 GADHADA GJ-04-010-012-001/22603
() 		1104010000NRG24180520230015571 18/05/2023 popatbhai arjanbhai 1104010WL000778 popatbhai arjanbhai 00045 BARB0DBBHIM 1100 1100 Processed 24/05/2023 1821415807 POPATBHAI ARAJANBHAI SARAIYA BANK OF BARODA(606985)
3 GADHADA GJ-04-010-012-001/22603
() 		1104010000NRG24180520230015572 18/05/2023 Sariya Anuben Popatbhai 1104010WL000778 Sariya Anuben Popatbhai 00045 BARB0DBBHIM 1100 1100 Processed 24/05/2023 1821415808 ANUBEN POPATBHAI SARAIYA BANK OF BARODA(606985)
4 GADHADA GJ-04-010-012-001/22606
() 		1104010000NRG24180520230015578 18/05/2023 JASUBHAI KANJIBHAI 1104010WL000778 JASUBHAI KANJIBHAI 00045 BARB0DBBHIM 1120 1120 Processed 24/05/2023 1821415791 VELANI JASUBHAI KANJIBHAI BANK OF BARODA(606985)
5 GADHADA GJ-04-010-012-001/22606
() 		1104010000NRG24180520230015579 18/05/2023 MUKESHBHAI KANJIBHAI 1104010WL000778 MUKESHBHAI KANJIBHAI 00045 BARB0DBBHIM 1120 1120 Processed 24/05/2023 1821415792 MUKESHBHAI KANJIBHAI VELANI BANK OF BARODA(606985)
6 GADHADA GJ-04-010-012-001/22606
() 		1104010000NRG24180520230015577 18/05/2023 VELANI BALUBEN KANJIBHAI 1104010WL000778 VELANI BALUBEN KANJIBHAI 00045 BARB0DBBHIM 1120 1120 Processed 24/05/2023 1821415824 BALUBEN KANJIBHAI VELANI BANK OF BARODA(606985)
7 GADHADA GJ-04-010-012-001/22610
() 		1104010000NRG24180520230015587 18/05/2023 BAVALIYA MANJIBHAI PUNABHAI 1104010WL000778 BAVALIYA MANJIBHAI PUNABHAI 00045 BARB0DBBHIM 1135 1135 Processed 24/05/2023 1821415785 MANJIBHAI PUNABHAI BHAVLIYA BANK OF BARODA(606985)
8 GADHADA GJ-04-010-012-001/22610
() 		1104010000NRG24180520230015588 18/05/2023 BAVALIYA VALIBEN MANJIBHAI 1104010WL000778 BAVALIYA VALIBEN MANJIBHAI 00045 BARB0DBBHIM 1135 1135 Processed 25/05/2023 1821415825 BAVALIYA VALIBEN MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GADHADA GJ-04-010-012-001/22614
() 		1104010000NRG24180520230015597 18/05/2023 Bavaliya Gordhanbhai Nagajibhai 1104010WL000778 Bavaliya Gordhanbhai Nagajibhai 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821415817 BAVALIYA GORDHANBHAI NAGJIBHAI BANK OF BARODA(606985)
10 GADHADA GJ-04-010-012-001/22616
() 		1104010000NRG24180520230015602 18/05/2023 ZAKHANIYA KUNVARBEN CHHAGANBHAI 1104010WL000778 ZAKHANIYA KUNVARBEN CHHAGANBHAI 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821415815 KUNVARBEN CHHAGANBHAI JANKHANIYA BANK OF BARODA(606985)
11 GADHADA GJ-04-010-012-001/22619-A
() 		1104010000NRG24180520230015610 18/05/2023 Velani Hareshbhai Pitmbarbhai 1104010WL000778 Velani Hareshbhai Pitmbarbhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821415818 HARESHBHAI PITAMBARBHAI VELANI BANK OF BARODA(606985)
12 GADHADA GJ-04-010-012-001/22619-A
() 		1104010000NRG24180520230015611 18/05/2023 Velani Setalben Hareshbhai 1104010WL000778 Velani Setalben Hareshbhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821415819 SHETALBEN HARESHBHAI VELANI BANK OF BARODA(606985)
13 GADHADA GJ-04-010-012-001/22622
() 		1104010000NRG24180520230015619 18/05/2023 bavaliya dalsukhbhai diyalbhai 1104010WL000778 bavaliya dalsukhbhai diyalbhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821415783 DALSUKHBHAI DIYALBHAI BAVALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
14 GADHADA GJ-04-010-012-001/22622
() 		1104010000NRG24180520230015620 18/05/2023 bavaliya ramilaben dalsukhbhai 1104010WL000778 bavaliya ramilaben dalsukhbhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821415784 RAMILABEN DALSUKHBHAI BAVALIYA BANK OF BARODA(606985)
15 GADHADA GJ-04-010-012-001/22625
() 		1104010000NRG24180520230015622 18/05/2023 bavaliya devuben sukhabhai 1104010WL000778 bavaliya devuben sukhabhai 00045 BARB0DBBHIM 1095 1095 Processed 24/05/2023 1821415778 MRS DEVUBEN SUKHABHAI BAVALIYA STATE BANK OF INDIA(508548)
16 GADHADA GJ-04-010-012-001/22626
() 		1104010000NRG24180520230015625 18/05/2023 bavaliya sangitaben madhavjibahi 1104010WL000778 bavaliya sangitaben madhavjibahi 00045 BARB0DBBHIM 1110 1110 Processed 24/05/2023 1821415811 SANGITABEN ASHVINBHAI BAVALIYA BANK OF BARODA(606985)
17 GADHADA GJ-04-010-012-001/22629
() 		1104010000NRG24180520230015631 18/05/2023 NARESHBHAI 1104010WL000778 NARESHBHAI 00045 BARB0DBBHIM 1120 1120 Processed 25/05/2023 1821415828 SHEKHALIYA NARESHBHAI VASHARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GADHADA GJ-04-010-012-001/22630-A
() 		1104010000NRG24180520230015635 18/05/2023 Chhekhaliya Ajaybhai Kanubhai 1104010WL000778 Chhekhaliya Ajaybhai Kanubhai 00045 BARB0DBBHIM 1125 1125 Processed 25/05/2023 1821415795 SHEKHLIYA AJAYBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GADHADA GJ-04-010-012-001/22630-A
() 		1104010000NRG24180520230015633 18/05/2023 Chhekhaliya Hansaben Kanubhai 1104010WL000778 Chhekhaliya Hansaben Kanubhai 00045 BARB0DBBHIM 1125 1125 Processed 25/05/2023 1821415833 SHEKHLIYA HANSABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GADHADA GJ-04-010-012-001/22630-A
() 		1104010000NRG24180520230015632 18/05/2023 Chhekhaliya Kanubhai Harajibhai 1104010WL000778 Chhekhaliya Kanubhai Harajibhai 00045 BARB0DBBHIM 1125 1125 Rejected 24/05/2023 1821415796 Account closed
21 GADHADA GJ-04-010-012-001/22630-A
() 		1104010000NRG24180520230015634 18/05/2023 Chhekhaliya Rahulbhai Kanubhai 1104010WL000778 Chhekhaliya Rahulbhai Kanubhai 00045 BARB0DBBHIM 1125 1125 Processed 25/05/2023 1821415794 SHEKHLIYA RAHUL KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GADHADA GJ-04-010-012-001/22637
() 		1104010000NRG24180520230015653 18/05/2023 Velani janakben mavajibhai 1104010WL000778 Velani janakben mavajibhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821415826 VELANI MANJULABEN MAVAJIBHAI BANK OF BARODA(606985)
23 GADHADA GJ-04-010-012-001/22637
() 		1104010000NRG24180520230015652 18/05/2023 Velani mavajibhailadhabhai 1104010WL000778 Velani mavajibhailadhabhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821415816 MAVAJIBHAI LADHABHAI VELANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
24 GADHADA GJ-04-010-012-001/22641
() 		1104010000NRG24180520230015657 18/05/2023 Bavaliya Rameshbhai Gordhanbhai 1104010WL000778 Bavaliya Rameshbhai Gordhanbhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821415823 RAMESHBHAI GORDHANBHAI BAVALIYA BANK OF BARODA(606985)
25 GADHADA GJ-04-010-012-001/22653-A
() 		1104010000NRG24180520230015670 18/05/2023 Raghavani Rajanikbhai Dhirubhai 1104010WL000778 Raghavani Rajanikbhai Dhirubhai 00045 BARB0DBBHIM 1100 1100 Processed 24/05/2023 1821415830 RAGHVANI RAJNIKBHAI DHIRUBHAI BANK OF BARODA(606985)
26 GADHADA GJ-04-010-012-001/22653-A
() 		1104010000NRG24180520230015671 18/05/2023 Raghavani Rekhaben Rajanikbhai 1104010WL000778 Raghavani Rekhaben Rajanikbhai 00045 BARB0DBBHIM 1100 1100 Processed 24/05/2023 1821415831 RAGHVANI REKHABEN RAJNIKBHAI BANK OF BARODA(606985)
27 GADHADA GJ-04-010-012-001/22654-A
() 		1104010000NRG24180520230015673 18/05/2023 Raghavani Nayana Ghanshaymbhai 1104010WL000778 Raghavani Nayana Ghanshaymbhai 00045 BARB0DBBHIM 1100 1100 Processed 24/05/2023 1821415855 RAGHVANI NAYANABEN GHANSHYAMBHAI BANK OF BARODA(606985)
28 GADHADA GJ-04-010-012-001/22655-A
() 		1104010000NRG24180520230015674 18/05/2023 Raghavani Rahulbhai Dhirubhai 1104010WL000778 Raghavani Rahulbhai Dhirubhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821415832 RAGHAVANI RAHUL DHIRAJBHAI BANK OF BARODA(606985)
29 GADHADA GJ-04-010-012-001/22662-A
() 		1104010000NRG24180520230015682 18/05/2023 Saraiya Bhavuben Sureshbhai 1104010WL000778 Saraiya Bhavuben Sureshbhai 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821415859 SARAIYA BHAVUBEN SURESHBHAI BANK OF BARODA(606985)
30 GADHADA GJ-04-010-012-001/22662-A
() 		1104010000NRG24180520230015681 18/05/2023 Saraiya Sureshbhai Ukadbhai 1104010WL000778 Saraiya Sureshbhai Ukadbhai 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821415858 SURESHBHAI U BHARBAD BANK OF BARODA(606985)
31 GADHADA GJ-04-010-012-001/22695
() 		1104010000NRG24180520230015695 18/05/2023 kiranben 1104010WL000778 kiranben 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821415788 KIRANBEN SHALIGRAMBHAI LAKSHARI BANK OF BARODA(606985)
32 GADHADA GJ-04-010-012-001/22695
() 		1104010000NRG24180520230015694 18/05/2023 shaligarmbhai 1104010WL000778 shaligarmbhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821415789 SHALIGRAMBHAI JAYATIBHAI LASHAKARI BANK OF BARODA(606985)
33 GADHADA GJ-04-010-012-001/34504
() 		1104010000NRG24180520230015696 18/05/2023 JAYESHBHAI KARAMSHIBHAI VELANI 1104010WL000778 JAYESHBHAI KARAMSHIBHAI VELANI 00045 BARB0DBBHIM 1135 1135 Processed 24/05/2023 1821415813 JAYESHBHAI KARAMASHIBHAI VELANI ICICI BANK LTD(508534)
34 GADHADA GJ-04-010-012-001/34504
() 		1104010000NRG24180520230015697 18/05/2023 RANJANBEN JAYESHBHAI VELANI 1104010WL000778 RANJANBEN JAYESHBHAI VELANI 00045 BARB0DBBHIM 1135 1135 Processed 24/05/2023 1821415812 RANJANBEN JAYESHBHAI VELANI BANK OF BARODA(606985)
35 GADHADA GJ-04-010-012-001/34509
() 		1104010000NRG24180520230015699 18/05/2023 MANUBEN MERABHAI 1104010WL000778 MANUBEN MERABHAI 00045 BARB0DBBHIM 1135 1135 Processed 24/05/2023 1821415806 MANUBEN MERABHAI SARAIYA BANK OF BARODA(606985)
36 GADHADA GJ-04-010-012-001/34516
() 		1104010000NRG24180520230015710 18/05/2023 DEVKUBHAI BHANABHAI 1104010WL000778 DEVKUBHAI BHANABHAI 00045 BARB0DBBHIM 1150 1150 Processed 24/05/2023 1821415800 DEVKUBHAI BHANBHAI GIDA BANK OF BARODA(606985)
37 GADHADA GJ-04-010-012-001/34516
() 		1104010000NRG24180520230015711 18/05/2023 NANDABEN 1104010WL000778 NANDABEN 00045 BARB0DBBHIM 1150 1150 Processed 24/05/2023 1821415804 NANDABEN DEVKUBHAI GIDA BANK OF BARODA(606985)
38 GADHADA GJ-04-010-012-001/34516
() 		1104010000NRG24180520230015712 18/05/2023 YUVARAJBHAI 1104010WL000778 YUVARAJBHAI 00045 BARB0DBBHIM 1150 1150 Processed 24/05/2023 1821415802 YUVRAJBHAI DEVKUBHAI GIDA BANK OF BARODA(606985)
39 GADHADA GJ-04-010-012-001/34517-A
() 		1104010000NRG24180520230015715 18/05/2023 Govaliya Masuben Devaytbhai 1104010WL000778 Govaliya Masuben Devaytbhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821415829 GOVALIYA MASUBA DEVAYATBHAI BANK OF BARODA(606985)
40 GADHADA GJ-04-010-012-001/35667
() 		1104010000NRG24180520230015726 18/05/2023 JASUBHAI GANESHBHAI 1104010WL000778 JASUBHAI GANESHBHAI 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821415822 SHRI JASHUBHAI GANESHBHAI ANGHAN STATE BANK OF INDIA(508548)
41 GADHADA GJ-04-010-012-001/35667
() 		1104010000NRG24180520230015730 18/05/2023 JINAL JASHUBHAI 1104010WL000778 JINAL JASHUBHAI 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821415821 ANGHAN JINAL JASUBHAI PUNJAB NATIONAL BANK(508568)
42 GADHADA GJ-04-010-012-001/35667
() 		1104010000NRG24180520230015728 18/05/2023 MITUL JASHUBHAI 1104010WL000778 MITUL JASHUBHAI 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821415827 MITUL JASUBHAI ANGHAN BANK OF BARODA(606985)
43 GADHADA GJ-04-010-012-001/37359
() 		1104010000NRG24180520230015753 18/05/2023 Miyani Narshibhai Bhavanbhai 1104010WL000778 Miyani Narshibhai Bhavanbhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821415790 NARSIBHAI BHAVANBHAI MIYANI BANK OF BARODA(606985)
44 GADHADA GJ-04-010-012-001/37360
() 		1104010000NRG24180520230015755 18/05/2023 Miyani Jayntibhai Bhavanbhai 1104010WL000778 Miyani Jayntibhai Bhavanbhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821415801 JAYANTIBHAI BHAVANBHAI MIYANI BANK OF BARODA(606985)
45 GADHADA GJ-04-010-012-001/43865
() 		1104010000NRG24180520230015815 18/05/2023 SANJAYBHAI RAMJIBHAI 1104010WL000778 SANJAYBHAI RAMJIBHAI 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821415781 MEKHIYA SANJAYBHAI R HDFC BANK LTD(607152)
46 GADHADA GJ-04-010-012-001/43865
() 		1104010000NRG24180520230015816 18/05/2023 SOBHNABEN SANJAYBHAI 1104010WL000778 SOBHNABEN SANJAYBHAI 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821415820 SHOBHANABEN SANJAYBHAI MEKHIYA BANK OF BARODA(606985)
47 GADHADA GJ-04-010-012-001/43868-A
() 		1104010000NRG24180520230015818 18/05/2023 MUKESHBHAI JAYNTIBHAI 1104010WL000778 MUKESHBHAI JAYNTIBHAI 00045 BARB0DBBHIM 1135 1135 Processed 24/05/2023 1821415787 MUKESHBHAI JAYNTIBHAI LASHKARI BANK OF BARODA(606985)
48 GADHADA GJ-04-010-012-001/45489
() 		1104010000NRG24180520230015835 18/05/2023 Muliya Mahendrabhai Ganeshbahi 1104010WL000778 Muliya Mahendrabhai Ganeshbahi 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821415814 MAHENDRABHAI GANESHBHAI MULIYA BANK OF BARODA(606985)
49 GADHADA GJ-04-010-012-001/45499
() 		1104010000NRG24180520230015849 18/05/2023 Agravat Bharatbhai Devrambhai 1104010WL000778 Agravat Bharatbhai Devrambhai 00045 BARB0DBBHIM 1095 1095 Processed 24/05/2023 1821415809 BHARATBHAI DEVRAMBHAI AGARAVAT BANK OF BARODA(606985)
50 GADHADA GJ-04-010-012-001/45499
() 		1104010000NRG24180520230015850 18/05/2023 Agravat Chandraben Bharatbhai 1104010WL000778 Agravat Chandraben Bharatbhai 00045 BARB0DBBHIM 1095 1095 Processed 24/05/2023 1821415810 CHANDRABEN BHARATBHAI AGRAVAT BANK OF BARODA(606985)
51 GADHADA GJ-04-010-012-001/48550
() 		1104010000NRG24180520230015872 18/05/2023 Velani Shilpaben Hasmukhbhai 1104010WL000778 Velani Shilpaben Hasmukhbhai 00045 BARB0DBBHIM 900 900 Processed 24/05/2023 1821415770 SHRUTI HASMUKHBHAI VELANI BANK OF BARODA(606985)
52 GADHADA GJ-04-010-012-001/70021
() 		1104010000NRG24180520230015906 18/05/2023 Sodhatar Hareshbhai Bhikhabhai 1104010WL000778 Sodhatar Hareshbhai Bhikhabhai 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821415854 MR HARESHBHAI BHIKHABHAI SODHADARA STATE BANK OF INDIA(508548)
53 GADHADA GJ-04-010-012-001/70021
() 		1104010000NRG24180520230015907 18/05/2023 Sodhatar Ranjanben Bhikhubhai 1104010WL000778 Sodhatar Ranjanben Bhikhubhai 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821415805 RANJANBEN BHIKHUBHAI SODATHAR BANK OF BARODA(606985)
54 GADHADA GJ-04-010-012-001/70023
() 		1104010000NRG24180520230015910 18/05/2023 agravat hiraben manchharambhai 1104010WL000778 agravat hiraben manchharambhai 00045 BARB0DBBHIM 1095 1095 Processed 24/05/2023 1821415786 Mrs. HIRABEN MANCHHARAMBHA AGRAVAT SAURASHTRA GRAMIN BANK(607200)
55 GADHADA GJ-04-010-012-001/70023
() 		1104010000NRG24180520230015911 18/05/2023 BHAVESHBHAI MANCHARAMBHAI 1104010WL000778 BHAVESHBHAI MANCHARAMBHAI 00045 BARB0DBBHIM 1095 1095 Processed 24/05/2023 1821415799 BHAVESHBHAI MANCHARAMBHAI AGARAVAT BANK OF BARODA(606985)
56 GADHADA GJ-04-010-012-001/70023
() 		1104010000NRG24180520230015913 18/05/2023 HETALBEN MANCHARAMBHAI 1104010WL000778 HETALBEN MANCHARAMBHAI 00045 BARB0DBBHIM 1095 1095 Processed 24/05/2023 1821415797 HETALBEN MANCHHARAMBHAI AGRAVAT BANK OF BARODA(606985)
57 GADHADA GJ-04-010-012-001/70023
() 		1104010000NRG24180520230015912 18/05/2023 MAYURBHAI MANCHARAMBHAI 1104010WL000778 MAYURBHAI MANCHARAMBHAI 00045 BARB0DBBHIM 1095 1095 Processed 24/05/2023 1821415798 MAYURBHAI M AGRAVAT INDUSIND BANK(607189)
58 GADHADA GJ-04-010-012-001/70040
() 		1104010000NRG24180520230015938 18/05/2023 MOTIBEN KARSHANBHAI CHAVADA 1104010WL000778 MOTIBEN KARSHANBHAI CHAVADA 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821415835 MOTIBEN KARSHANBHAI CHAVADA BANK OF BARODA(606985)
59 GADHADA GJ-04-010-012-001/70041
() 		1104010000NRG24180520230015942 18/05/2023 KALPESHBHAI BHIKHABHAI 1104010WL000778 KALPESHBHAI BHIKHABHAI 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821415803 KALPESHBHAI BHIKHABHAI SONRAJ BANK OF BARODA(606985)
60 GADHADA GJ-04-010-012-001/9455
() 		1104010000NRG24180520230015954 18/05/2023 RAMESHBHAI KHIMABHAI 1104010WL000778 RAMESHBHAI KHIMABHAI 00045 BARB0DBBHIM 1250 1250 Processed 24/05/2023 1821415782 RAMESHBHAI KHIMABHAI MEKHIYA BANK OF BARODA(606985)
61 GADHADA GJ-04-010-012-001/9459
() 		1104010000NRG24180520230015963 18/05/2023 Bavaliya Khodabhai Lagharabhai 1104010WL000778 Bavaliya Khodabhai Lagharabhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821415857 MR KHODABHAI LAGHABHAI BAVALIYA STATE BANK OF INDIA(508548)
62 GADHADA GJ-04-010-012-001/9466
() 		1104010000NRG24180520230015980 18/05/2023 Velani Anjuben Shantibhai 1104010WL000778 Velani Anjuben Shantibhai 00045 BARB0DBBHIM 1105 1105 Processed 25/05/2023 1821415856 VELANI ANJUBEN SHANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 GADHADA GJ-04-010-012-001/9466
() 		1104010000NRG24180520230015978 18/05/2023 Velani Bhavanaben Rameshbh 1104010WL000778 Velani Bhavanaben Rameshbh 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821415852 BHAVNABEN RAMESHBHAI VELANI BANK OF BARODA(606985)
64 GADHADA GJ-04-010-012-001/9466
() 		1104010000NRG24180520230015979 18/05/2023 Velani Shantibhai Rameshbhai 1104010WL000778 Velani Shantibhai Rameshbhai 00045 BARB0DBBHIM 1105 1105 Processed 25/05/2023 1821415853 VELANI SHANTIBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 GADHADA GJ-04-010-012-001/9469
() 		1104010000NRG24180520230015982 18/05/2023 Dabhi Mepabhai Ghughabhai 1104010WL000778 Dabhi Mepabhai Ghughabhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821415793 MEPABHAI GHUGHABHAI DABHI BANK OF BARODA(606985)
SubTotal 71185 71185
66 GADHADA GJ-04-010-012-001/22625
() 		1104010000NRG24180520230015621 18/05/2023 bavaliya sukhabhai diyalbhai 1104010WL000778 bavaliya sukhabhai diyalbhai 00045 BARB0DBBOTA 1095 1095 Processed 24/05/2023 1821415777 SUKHABHAI DIYALBHAI BAVALIYA BANK OF BARODA(606985)
SubTotal 1095 1095
67 GADHADA GJ-04-010-012-001/22616
() 		1104010000NRG24180520230015601 18/05/2023 ZAKHANIYA CHHAGANBHAI VIRJIBHAI 1104010WL000778 ZAKHANIYA CHHAGANBHAI VIRJIBHAI 00045 BARB0DBGADA 1125 1125 Processed 24/05/2023 1821415861 CHHAGANBHAI VIRJIBHAI JADAV BANK OF BARODA(606985)
68 GADHADA GJ-04-010-012-001/37357
() 		1104010000NRG24180520230015750 18/05/2023 Bavaliya Alpeshbhai Keshavbhai 1104010WL000778 Bavaliya Alpeshbhai Keshavbhai 00045 BARB0DBGADA 1125 1125 Processed 24/05/2023 1821415862 MR ALPESHBHAI KESHUBHAI BAVALIYA STATE BANK OF INDIA(508548)
69 GADHADA GJ-04-010-012-001/70021
() 		1104010000NRG24180520230015903 18/05/2023 Bhikhubhai Amarabhai 1104010WL000778 Bhikhubhai Amarabhai 00045 BARB0DBGADA 884 884 Processed 24/05/2023 1821415860 BHIKHUBHAI AMRABHAI SODHATAR BANK OF BARODA(606985)
70 GADHADA GJ-04-010-012-001/70021
() 		1104010000NRG24180520230015904 18/05/2023 Gauriben BHikubhai 1104010WL000778 Gauriben BHikubhai 00045 BARB0DBGADA 884 884 Processed 24/05/2023 1821415834 GAURIBEN BHIKHABHAI SODHATAR BANK OF BARODA(606985)
71 GADHADA GJ-04-010-012-001/70021
() 		1104010000NRG24180520230015905 18/05/2023 NAYANABEN HARESHBHAI SODHATAR 1104010WL000778 NAYANABEN HARESHBHAI SODHATAR 00045 BARB0DBGADA 884 884 Processed 24/05/2023 1821415836 NAYANABEN HARESHBHAI SODHATAR BANK OF BARODA(606985)
SubTotal 4902 4902
72 GADHADA GJ-04-010-012-001/48067
() 		1104010000NRG24180520230015861 18/05/2023 Zakhaniya Sunilbhai Raghavbhai 1104010WL000778 Zakhaniya Sunilbhai Raghavbhai 00045 BARB0VJBOTA 884 884 Processed 24/05/2023 1821415779 ZAKHANIYA SUNILBHAI RAGHAVBHAI BANK OF BARODA(606985)
73 GADHADA GJ-04-010-012-001/70050
() 		1104010000NRG24180520230015951 18/05/2023 Kalubhai Ghughabhai 1104010WL000778 Kalubhai Ghughabhai 00045 BARB0VJBOTA 1115 1115 Processed 24/05/2023 1821415837 KALUBHAI GHUGHABHAI DABHI BANK OF BARODA(606985)
SubTotal 1999 1999
74 GADHADA GJ-04-010-012-001/22647-A
() 		1104010000NRG24180520230015664 18/05/2023 Muliya Bhaveshbhai Ganeshbhai 1104010WL000778 Muliya Bhaveshbhai Ganeshbhai 00048 BKID0003217 1125 1125 Processed 24/05/2023 1821415839 BHAVESHBHAI GANESHBHAI MULIYA BANK OF BARODA(606985)
75 GADHADA GJ-04-010-012-001/22647-A
() 		1104010000NRG24180520230015663 18/05/2023 Muliya Chetanbhai Ganeshbhai 1104010WL000778 Muliya Chetanbhai Ganeshbhai 00048 BKID0003217 1125 1125 Processed 24/05/2023 1821415840 CHETANKUMAR GANESHBHAI MULIYA BANK OF INDIA(508505)
SubTotal 2250 2250
76 GADHADA GJ-04-010-012-001/48537
() 		1104010000NRG24180520230015866 18/05/2023 Velani Ashokbhai Amarshibhai 1104010WL000778 Velani Ashokbhai Amarshibhai 00048 BKID0003218 900 900 Processed 24/05/2023 1821415743 ASHOKBHAI AMARSHIBHAI VELANI THE VARACHHA CO-OP BANK LTD(607311)
77 GADHADA GJ-04-010-012-001/48537
() 		1104010000NRG24180520230015868 18/05/2023 Velani Janaviben Ashokbhai 1104010WL000778 Velani Janaviben Ashokbhai 00048 BKID0003218 900 900 Processed 24/05/2023 1821415744 MISS VELANIJANVIASHOKBHAI ASHOKBHAI ASHO STATE BANK OF INDIA(508548)
SubTotal 1800 1800
78 GADHADA GJ-04-010-012-001/22614
() 		1104010000NRG24180520230015598 18/05/2023 Bavaliya khodabhai Gordhanbhai 1104010WL000778 Bavaliya khodabhai Gordhanbhai 00078 CNRB0005954 1080 1080 Processed 24/05/2023 1821415775 KHODABHAI GORDHANBHAI BAVLIYA CANARA BANK(508532)
79 GADHADA GJ-04-010-012-001/22626
() 		1104010000NRG24180520230015624 18/05/2023 bavaliya ashvinbhai madhavjibhai 1104010WL000778 bavaliya ashvinbhai madhavjibhai 00078 CNRB0005954 1110 1110 Processed 24/05/2023 1821415776 ASHVINBHAI MADHAVAJBHI BAVALIYA CANARA BANK(508532)
SubTotal 2190 2190
80 GADHADA GJ-04-010-012-001/22627
() 		1104010000NRG24180520230015626 18/05/2023 bavaliya nagarbhai chaganbhai 1104010WL000778 bavaliya nagarbhai chaganbhai 00089 CBIN0281343 1115 1115 Processed 24/05/2023 1821415755 Mr. NAGARBHAI CHHAGANBHAI BAVALIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1115 1115
81 GADHADA GJ-04-010-012-001/22647-A
() 		1104010000NRG24180520230015661 18/05/2023 Muliya Ganeshbhai Jivrajbhai 1104010WL000778 Muliya Ganeshbhai Jivrajbhai 00152 HDFC0000661 1125 1125 Processed 24/05/2023 1821415771 GANESHBHAI JIVRAJBHAI MULIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 1125 1125
82 GADHADA GJ-04-010-012-001/45498
() 		1104010000NRG24180520230015845 18/05/2023 Zakhaniya Bharatbhai Babubhai 1104010WL000778 Zakhaniya Bharatbhai Babubhai 00152 HDFC0000948 1115 1115 Processed 24/05/2023 1821415772 BHARATBHAI BABUBHAI ZANKHAIYA HDFC BANK LTD(607152)
83 GADHADA GJ-04-010-012-001/45498
() 		1104010000NRG24180520230015846 18/05/2023 Zakhaniya Muktaben Bharatbhai 1104010WL000778 Zakhaniya Muktaben Bharatbhai 00152 HDFC0000948 1115 1115 Processed 24/05/2023 1821415773 MUKTABEN BHARATBHAI ZAKHANIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
84 GADHADA GJ-04-010-012-001/45498
() 		1104010000NRG24180520230015847 18/05/2023 Zakhaniya Nileshbhai Bharatbhai 1104010WL000778 Zakhaniya Nileshbhai Bharatbhai 00152 HDFC0000948 1115 1115 Processed 24/05/2023 1821415774 JANKHANIYA NILESHBHAI BHARATBHAI BANK OF BARODA(606985)
SubTotal 3345 3345
85 GADHADA GJ-04-010-012-001/43864
() 		1104010000NRG24180520230015813 18/05/2023 RAMJIBHAI JUTHABHAI MEKHIYA 1104010WL000778 RAMJIBHAI JUTHABHAI MEKHIYA 00390 SBIN0RRSRGB 1080 1080 Processed 24/05/2023 1821415780 Mr. RAMJIBHAI JUTHABHAI MEKHIA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1080 1080
86 GADHADA GJ-04-010-012-001/22612
() 		1104010000NRG24180520230015589 18/05/2023 BAVALIYA HIRABHAI NAGJIBHAI 1104010WL000778 BAVALIYA HIRABHAI NAGJIBHAI 00415 SBIN0005946 1105 1105 Processed 24/05/2023 1821415738 MR BAVALIYA HIRABHAI NAGJIBHAI STATE BANK OF INDIA(508548)
87 GADHADA GJ-04-010-012-001/22621
() 		1104010000NRG24180520230015618 18/05/2023 bavaliya gitaben dhirubhai 1104010WL000778 bavaliya gitaben dhirubhai 00415 SBIN0005946 1115 1115 Processed 24/05/2023 1821415759 MRS GITABEN DHIRUBHAI BAVALIYA STATE BANK OF INDIA(508548)
88 GADHADA GJ-04-010-012-001/22626
() 		1104010000NRG24180520230015623 18/05/2023 bavaliya gauriben madhavjibhai 1104010WL000778 bavaliya gauriben madhavjibhai 00415 SBIN0005946 1110 1110 Processed 24/05/2023 1821415762 MR GAURIBEN MADHAVJIBHAI BAVALIYA STATE BANK OF INDIA(508548)
89 GADHADA GJ-04-010-012-001/34509
() 		1104010000NRG24180520230015698 18/05/2023 MERABHAI LAKHAMANBHAI 1104010WL000778 MERABHAI LAKHAMANBHAI 00415 SBIN0005946 1135 1135 Processed 24/05/2023 1821415753 MERABHAI LAKHMANBHAI SARAIYA BANK OF BARODA(606985)
90 GADHADA GJ-04-010-012-001/35627
() 		1104010000NRG24180520230015719 18/05/2023 HETALBEN RAMNIKBHAI 1104010WL000778 HETALBEN RAMNIKBHAI 00415 SBIN0005946 1105 1105 Processed 24/05/2023 1821415754 MS HETAL RAMNIKBHAI MEKHIYA STATE BANK OF INDIA(508548)
91 GADHADA GJ-04-010-012-001/35627
() 		1104010000NRG24180520230015717 18/05/2023 RAMNIKBHAI SONDABHAI 1104010WL000778 RAMNIKBHAI SONDABHAI 00415 SBIN0005946 1105 1105 Processed 24/05/2023 1821415749 MR RAMNIKBHAI SONDABHAI MEKHYA STATE BANK OF INDIA(508548)
92 GADHADA GJ-04-010-012-001/35627
() 		1104010000NRG24180520230015718 18/05/2023 REKHABEN RAMNIKBHAI 1104010WL000778 REKHABEN RAMNIKBHAI 00415 SBIN0005946 1105 1105 Processed 24/05/2023 1821415757 MRS REKHABEN RAMNIKBHAI MEKHYA STATE BANK OF INDIA(508548)
93 GADHADA GJ-04-010-012-001/35627
() 		1104010000NRG24180520230015720 18/05/2023 VIPULBHAI RAMNIKBHAI 1104010WL000778 VIPULBHAI RAMNIKBHAI 00415 SBIN0005946 1105 1105 Processed 24/05/2023 1821415756 MR VIPUL RAMANIKBHAI MEKHIYA STATE BANK OF INDIA(508548)
94 GADHADA GJ-04-010-012-001/37353
() 		1104010000NRG24180520230015739 18/05/2023 Bavaliya Rajeshbhai Dhanjibhai 1104010WL000778 Bavaliya Rajeshbhai Dhanjibhai 00415 SBIN0005946 1100 1100 Processed 24/05/2023 1821415764 MR RAJESHBHAI DHANJIBHAI BAVALIYA STATE BANK OF INDIA(508548)
95 GADHADA GJ-04-010-012-001/37353
() 		1104010000NRG24180520230015740 18/05/2023 Bavaliya Rekhaben Rajeshbhai 1104010WL000778 Bavaliya Rekhaben Rajeshbhai 00415 SBIN0005946 1100 1100 Processed 24/05/2023 1821415765 MRS REKHABEN RAJESHBHAI BAVALIYA STATE BANK OF INDIA(508548)
96 GADHADA GJ-04-010-012-001/37354
() 		1104010000NRG24180520230015744 18/05/2023 Bavaliya Dakxaben Vipulbhai 1104010WL000778 Bavaliya Dakxaben Vipulbhai 00415 SBIN0005946 1115 1115 Processed 24/05/2023 1821415767 MRS DAXABEN VIPULBHAI BAVALIYA STATE BANK OF INDIA(508548)
97 GADHADA GJ-04-010-012-001/37354
() 		1104010000NRG24180520230015743 18/05/2023 Bavaliya Vipulbhai Sukhabhai 1104010WL000778 Bavaliya Vipulbhai Sukhabhai 00415 SBIN0005946 1115 1115 Processed 24/05/2023 1821415740 MR VIPULBHAI SUKHABHAI BAVALIYA STATE BANK OF INDIA(508548)
98 GADHADA GJ-04-010-012-001/37355
() 		1104010000NRG24180520230015745 18/05/2023 Bavaliya Mukeshbhai Sukhabhai 1104010WL000778 Bavaliya Mukeshbhai Sukhabhai 00415 SBIN0005946 1085 1085 Processed 24/05/2023 1821415760 MR MUKESHBHAI SUKHABHAI BAVALIYA STATE BANK OF INDIA(508548)
99 GADHADA GJ-04-010-012-001/37355
() 		1104010000NRG24180520230015747 18/05/2023 Bavaliya Partikbhai Mukeshbhai 1104010WL000778 Bavaliya Partikbhai Mukeshbhai 00415 SBIN0005946 1085 1085 Processed 24/05/2023 1821415766 PRATIK MUKESHBHAI BAVALIYA BANK OF BARODA(606985)
100 GADHADA GJ-04-010-012-001/37355
() 		1104010000NRG24180520230015746 18/05/2023 Bavaliya Rashilaben Mukeshbhai 1104010WL000778 Bavaliya Rashilaben Mukeshbhai 00415 SBIN0005946 1085 1085 Processed 24/05/2023 1821415761 MRS RASILABEN MUKESHBHAI BAVALIYA STATE BANK OF INDIA(508548)
101 GADHADA GJ-04-010-012-001/37357
() 		1104010000NRG24180520230015751 18/05/2023 Bavaliya Geetaben Alpeshbhai 1104010WL000778 Bavaliya Geetaben Alpeshbhai 00415 SBIN0005946 1125 1125 Processed 24/05/2023 1821415758 MRS GITABEN ALPESHBHAI BAVALIYA STATE BANK OF INDIA(508548)
102 GADHADA GJ-04-010-012-001/37358
() 		1104010000NRG24180520230015752 18/05/2023 Bavaliya Bhaveshbhai Keshavbhai 1104010WL000778 Bavaliya Bhaveshbhai Keshavbhai 00415 SBIN0005946 1120 1120 Processed 24/05/2023 1821415739 MR BAVALIAYA BHAVESHBHAI KESHAVBHAI STATE BANK OF INDIA(508548)
103 GADHADA GJ-04-010-012-001/48067
() 		1104010000NRG24180520230015859 18/05/2023 Zakhaniya Hardikbhai Raghavbhai 1104010WL000778 Zakhaniya Hardikbhai Raghavbhai 00415 SBIN0005946 884 884 Processed 24/05/2023 1821415747 MR HARDIKBHAI RAGHAVBHAI ZAKHANIYA STATE BANK OF INDIA(508548)
104 GADHADA GJ-04-010-012-001/48067
() 		1104010000NRG24180520230015860 18/05/2023 Zakhaniya Kajalben Raghavbhai 1104010WL000778 Zakhaniya Kajalben Raghavbhai 00415 SBIN0005946 884 884 Processed 24/05/2023 1821415769 Mrs. KAJALBEN NANJIBHAI KAHODARIYA SAURASHTRA GRAMIN BANK(607200)
105 GADHADA GJ-04-010-012-001/48067
() 		1104010000NRG24180520230015858 18/05/2023 Zakhaniya Kanchanben Raghavbhai 1104010WL000778 Zakhaniya Kanchanben Raghavbhai 00415 SBIN0005946 884 884 Processed 24/05/2023 1821415746 MRS KANCHANBEN RAGHAVBHAI JAKHANIYA STATE BANK OF INDIA(508548)
106 GADHADA GJ-04-010-012-001/48067
() 		1104010000NRG24180520230015857 18/05/2023 Zakhaniya Raghavbhai Bachubhai 1104010WL000778 Zakhaniya Raghavbhai Bachubhai 00415 SBIN0005946 884 884 Processed 24/05/2023 1821415745 RAGHAVBHAI TALSHIBHAI JAKHANIYA BANK OF BARODA(606985)
SubTotal 22351 22351
107 GADHADA GJ-04-010-012-001/48550
() 		1104010000NRG24180520230015870 18/05/2023 Velani Hasmukhbhai Amarshibhai 1104010WL000778 Velani Hasmukhbhai Amarshibhai 00415 SBIN0032215 900 900 Processed 24/05/2023 1821415763 MR HASMUKKHBHAI A VELANI STATE BANK OF INDIA(508548)
SubTotal 900 900
108 GADHADA GJ-04-010-012-001/35648
() 		1104010000NRG24180520230015721 18/05/2023 KESHUBHAI RANCHHODBHAI 1104010WL000778 KESHUBHAI RANCHHODBHAI 00415 SBIN0060011 1080 1080 Processed 24/05/2023 1821415748 MR KESHUBHAI RANCHODBHAI MEKHIYA STATE BANK OF INDIA(508548)
109 GADHADA GJ-04-010-012-001/35648
() 		1104010000NRG24180520230015723 18/05/2023 NIKHILBHAI KESHUBHAI 1104010WL000778 NIKHILBHAI KESHUBHAI 00415 SBIN0060011 1080 1080 Processed 24/05/2023 1821415736 MR NIKHILBHAI KESHUBHAI PRAJAPATI STATE BANK OF INDIA(508548)
110 GADHADA GJ-04-010-012-001/35648
() 		1104010000NRG24180520230015724 18/05/2023 RAHULBHAI KESHUBHAI 1104010WL000778 RAHULBHAI KESHUBHAI 00415 SBIN0060011 1080 1080 Processed 24/05/2023 1821415737 Mr. RAHUL KESHUBHAI MEKHIYA CENTRAL BANK OF INDIA(607115)
111 GADHADA GJ-04-010-012-001/9457
() 		1104010000NRG24180520230015960 18/05/2023 velani amrutbhai kukabhai 1104010WL000778 velani amrutbhai kukabhai 00415 SBIN0060011 1135 1135 Processed 24/05/2023 1821415741 MR AMRUTBHAI KUKABHAI VELANI STATE BANK OF INDIA(508548)
SubTotal 4375 4375
112 GADHADA GJ-04-010-012-001/22612
() 		1104010000NRG24180520230015592 18/05/2023 Bavaliya Anakitbhai Hirabha 1104010WL000778 Bavaliya Anakitbhai Hirabha 00415 SBIN0060019 1105 1105 Processed 24/05/2023 1821415752 Bavaliya Ankit Hirabhai FINO PAYMENTS BANK LTD(608001)
113 GADHADA GJ-04-010-012-001/22613
() 		1104010000NRG24180520230015596 18/05/2023 Bavaliya sureshbhai polabhai 1104010WL000778 Bavaliya sureshbhai polabhai 00415 SBIN0060019 1125 1125 Processed 24/05/2023 1821415751 MASTER SURESH POLABHAI BAVLIYA STATE BANK OF INDIA(508548)
114 GADHADA GJ-04-010-012-001/37353
() 		1104010000NRG24180520230015741 18/05/2023 Bavaliya Savitriben Rajeshbhai 1104010WL000778 Bavaliya Savitriben Rajeshbhai 00415 SBIN0060019 1100 1100 Processed 24/05/2023 1821415750 SAVITRI RAJESHBHAI BAVALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3330 3330
115 GADHADA GJ-04-010-012-001/22651
() 		1104010000NRG24180520230015665 18/05/2023 BHARATBHAI 1104010WL000778 BHARATBHAI 00415 SBIN0060134 1115 1115 Processed 24/05/2023 1821415742 BHARATBHAI MAVJIBHAI VELANI BANK OF INDIA(508505)
116 GADHADA GJ-04-010-012-001/45495
() 		1104010000NRG24180520230015839 18/05/2023 Bavaliya Parshotambhai Jadavbhai 1104010WL000778 Bavaliya Parshotambhai Jadavbhai 00415 SBIN0060134 1090 1090 Processed 24/05/2023 1821415838 PARSHOTAMBHAI JADAVBHAI BAVALIYA BANK OF BARODA(606985)
117 GADHADA GJ-04-010-012-001/45495
() 		1104010000NRG24180520230015840 18/05/2023 Bavaliya Vasantben Parshotambhai 1104010WL000778 Bavaliya Vasantben Parshotambhai 00415 SBIN0060134 1090 1090 Processed 24/05/2023 1821415768 VASANTBEN PARSHOTAMBHAI BAVALIYA BANK OF BARODA(606985)
SubTotal 3295 3295
118 GADHADA GJ-04-010-012-001/22612
() 		1104010000NRG24180520230015590 18/05/2023 LAXMIBEN HIRABHAI 1104010WL000778 LAXMIBEN HIRABHAI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 1821415727 BAVLIYA LAXMIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 GADHADA GJ-04-010-012-001/22613
() 		1104010000NRG24180520230015594 18/05/2023 Bavaliya Polabhai Nagjibhai 1104010WL000778 Bavaliya Polabhai Nagjibhai 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1821415723 BAVALIYA POLABHAI NAGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 GADHADA GJ-04-010-012-001/22614
() 		1104010000NRG24180520230015599 18/05/2023 Bhartiben 1104010WL000778 Bhartiben 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1821415726 BAVALIYA BHARTIBEN KHODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 GADHADA GJ-04-010-012-001/22627
() 		1104010000NRG24180520230015627 18/05/2023 bavaliya pareshbhai nagarbhai 1104010WL000778 bavaliya pareshbhai nagarbhai 00691 IPOS0000001 1115 1115 Processed 25/05/2023 1821415842 BAVALIYA PARESHBHAI NAGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 GADHADA GJ-04-010-012-001/22627
() 		1104010000NRG24180520230015628 18/05/2023 hetalben pareshbhai 1104010WL000778 hetalben pareshbhai 00691 IPOS0000001 1115 1115 Processed 25/05/2023 1821415844 BAVALIYA HETALBEN PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 GADHADA GJ-04-010-012-001/22651
() 		1104010000NRG24180520230015666 18/05/2023 JAYABEN 1104010WL000778 JAYABEN 00691 IPOS0000001 1115 1115 Processed 24/05/2023 1821415728 VELANI SONALBEN BHAVESHKUMAR BANK OF BARODA(606985)
124 GADHADA GJ-04-010-012-001/22663-A
() 		1104010000NRG24180520230015683 18/05/2023 Saraiya Gabhabhai Ukadbhai 1104010WL000778 Saraiya Gabhabhai Ukadbhai 00691 IPOS0000001 1120 1120 Processed 24/05/2023 1821415732 SARAIYA GABHABHAI UKADBHAI BANK OF BARODA(606985)
125 GADHADA GJ-04-010-012-001/34517-A
() 		1104010000NRG24180520230015714 18/05/2023 Govaliya Devaytbhai Mulubhai 1104010WL000778 Govaliya Devaytbhai Mulubhai 00691 IPOS0000001 1125 1125 Processed 24/05/2023 1821415734 DEVAYATBHAI MULUBHAI GOVALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
126 GADHADA GJ-04-010-012-001/37356
() 		1104010000NRG24180520230015748 18/05/2023 Bavaliya Ghanshayambhai Sukhabhai 1104010WL000778 Bavaliya Ghanshayambhai Sukhabhai 00691 IPOS0000001 1115 1115 Processed 24/05/2023 1821415730 Mr. GHANSHYAMBHAI SUKHABHAI BAVLIY SAURASHTRA GRAMIN BANK(607200)
127 GADHADA GJ-04-010-012-001/40496
() 		1104010000NRG24180520230015769 18/05/2023 gulabben hareshbhai 1104010WL000778 gulabben hareshbhai 00691 IPOS0000001 1125 1125 Processed 24/05/2023 1821415849 RAGHAVNI GULABBEN HARESHBHAI BANK OF BARODA(606985)
128 GADHADA GJ-04-010-012-001/40496
() 		1104010000NRG24180520230015768 18/05/2023 hareshbhai dhirubhai 1104010WL000778 hareshbhai dhirubhai 00691 IPOS0000001 1125 1125 Processed 24/05/2023 1821415847 HARESHBHAI DHIRUBHAI RAGHVANI BANK OF BARODA(606985)
129 GADHADA GJ-04-010-012-001/40496
() 		1104010000NRG24180520230015766 18/05/2023 Raghvani Mahendrabhai Dhirubhai 1104010WL000778 Raghvani Mahendrabhai Dhirubhai 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1821415846 RAGHAVANI MAHENDRABHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 GADHADA GJ-04-010-012-001/40496
() 		1104010000NRG24180520230015767 18/05/2023 Raghvani Sonalben Mahendrabhai 1104010WL000778 Raghvani Sonalben Mahendrabhai 00691 IPOS0000001 1125 1125 Processed 24/05/2023 1821415848 SONALBEN MAHENDRABHAI RAGHAVANI BANK OF BARODA(606985)
131 GADHADA GJ-04-010-012-001/41396
() 		1104010000NRG24180520230015773 18/05/2023 Bavaliya Bharatbhai Gordhanbhai 1104010WL000778 Bavaliya Bharatbhai Gordhanbhai 00691 IPOS0000001 1100 1100 Processed 24/05/2023 1821415724 BHARATBHAI GORDHANBHAI BAVALIYA BANK OF INDIA(508505)
132 GADHADA GJ-04-010-012-001/41396
() 		1104010000NRG24180520230015774 18/05/2023 Bavaliya Bharatbhai Gordhanbhai 1104010WL000778 Bavaliya Bharatbhai Gordhanbhai 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1821415725 BAVALIYA REKHABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 GADHADA GJ-04-010-012-001/41474
() 		1104010000NRG24180520230015777 18/05/2023 Dabhi Puniben Gorabhai 1104010WL000778 Dabhi Puniben Gorabhai 00691 IPOS0000001 1105 1105 Processed 24/05/2023 1821415729 PUNIBEN GORABHAI DABHI BANK OF BARODA(606985)
134 GADHADA GJ-04-010-012-001/43866
() 		1104010000NRG24180520230015817 18/05/2023 Shilpaben 1104010WL000778 Shilpaben 00691 IPOS0000001 900 900 Processed 25/05/2023 1821415851 MEKHIYA SHILPABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 GADHADA GJ-04-010-012-001/45500
() 		1104010000NRG24180520230015851 18/05/2023 Bavaliya Ashvinbhai Dhanajibhai 1104010WL000778 Bavaliya Ashvinbhai Dhanajibhai 00691 IPOS0000001 900 900 Processed 24/05/2023 1821415733 ASVINBHAI DHANJIBHAI BAVALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
136 GADHADA GJ-04-010-012-001/46910
() 		1104010000NRG24180520230015853 18/05/2023 Mekhiya Bharatbhai Raghavbhai 1104010WL000778 Mekhiya Bharatbhai Raghavbhai 00691 IPOS0000001 880 880 Processed 24/05/2023 1821415731 MR BHARATBHAI RAGHAVBHAI MEKHIA STATE BANK OF INDIA(508548)
137 GADHADA GJ-04-010-012-001/48066
() 		1104010000NRG24180520230015856 18/05/2023 Raghavani Asmitaben Lalajibhai 1104010WL000778 Raghavani Asmitaben Lalajibhai 00691 IPOS0000001 912 912 Processed 25/05/2023 1821415850 RAGHAVANI ASMITABEN LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 GADHADA GJ-04-010-012-001/70041
() 		1104010000NRG24180520230015941 18/05/2023 LILABEN BHIKHUBHAI 1104010WL000778 LILABEN BHIKHUBHAI 00691 IPOS0000001 1085 1085 Processed 24/05/2023 1821415843 Mrs. LILABEN BHIKHUBHAI SONRAJ SAURASHTRA GRAMIN BANK(607200)
139 GADHADA GJ-04-010-012-001/70050
() 		1104010000NRG24180520230015952 18/05/2023 Dabhi Jethiben Kalubhai 1104010WL000778 Dabhi Jethiben Kalubhai 00691 IPOS0000001 1115 1115 Processed 24/05/2023 1821415841 Mr. JETHIBEN KALUBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
140 GADHADA GJ-04-010-012-001/70050
() 		1104010000NRG24180520230015953 18/05/2023 Dabhi Sejalben Kalubhai 1104010WL000778 Dabhi Sejalben Kalubhai 00691 IPOS0000001 1115 1115 Processed 25/05/2023 1821415845 DABHI SEJAL KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 GADHADA GJ-04-010-012-001/9460
() 		1104010000NRG24180520230015964 18/05/2023 Bavaliya Dhanjibhai Gopalbhai 1104010WL000778 Bavaliya Dhanjibhai Gopalbhai 00691 IPOS0000001 1115 1115 Processed 25/05/2023 1821415735 BAVALIYA DHANJIBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25842 25842
Total 153294 153294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_180523APB_FTO_31904 AXIS BANK UTIB0002334 HADADAD 1115
2 GADHADA GJ1104010_180523APB_FTO_31904 Bank of Baroda BARB0DBBHIM BHIMDAD 71185
3 GADHADA GJ1104010_180523APB_FTO_31904 Bank of Baroda BARB0DBBOTA BOTAD 1095
4 GADHADA GJ1104010_180523APB_FTO_31904 Bank of Baroda BARB0DBGADA GADHADA 4902
5 GADHADA GJ1104010_180523APB_FTO_31904 Bank of Baroda BARB0VJBOTA BOTAD 1999
6 GADHADA GJ1104010_180523APB_FTO_31904 Bank of India BKID0003217 TURKHA 2250
7 GADHADA GJ1104010_180523APB_FTO_31904 Bank of India BKID0003218 GADHADA SWAMI 1800
8 GADHADA GJ1104010_180523APB_FTO_31904 Canara Bank CNRB0005954 Botad 2190
9 GADHADA GJ1104010_180523APB_FTO_31904 Central Bank Of India CBIN0281343 BOTAD 1115
10 GADHADA GJ1104010_180523APB_FTO_31904 H.D.F.C. Bank HDFC0000661 RAJKOT - BHAKTINAGAR - GUJARAT 1125
11 GADHADA GJ1104010_180523APB_FTO_31904 H.D.F.C. Bank HDFC0000948 BOTAD 3345
12 GADHADA GJ1104010_180523APB_FTO_31904 SAURASTRA GRAMIN BANK SBIN0RRSRGB GADHADA 1080
13 GADHADA GJ1104010_180523APB_FTO_31904 State Bank of India SBIN0005946 BOTAD 22351
14 GADHADA GJ1104010_180523APB_FTO_31904 State Bank of India SBIN0032215 SURAT PAL ROAD 900
15 GADHADA GJ1104010_180523APB_FTO_31904 State Bank of India SBIN0060011 PALIYAD ROAD, BOTAD 4375
16 GADHADA GJ1104010_180523APB_FTO_31904 State Bank of India SBIN0060019 GADHADA,MAIN 3330
17 GADHADA GJ1104010_180523APB_FTO_31904 State Bank of India SBIN0060134 GADHADHA, A.D.B. 3295
18 GADHADA GJ1104010_180523APB_FTO_31904 India Post Payments Bank IPOS0000001 BOTAD 18277
19 GADHADA GJ1104010_180523APB_FTO_31904 India Post Payments Bank IPOS0000001 Delhi 7565

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