Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:30 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_250823APB_FTO_124910
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 BARDOLI GJ-17-011-004-001/3792172
(Astan) 		1117011000NRG24250820230115806 25/08/2023 bhavnaben dhirubhai chaudhri 1117011WL011610 bhavnaben dhirubhai chaudhri 00045 BARB0BARDOL 804 804 Processed 20/09/2023 5774448579 BHAVNABEN CHAUDHARI BANK OF BARODA(606985)
2 BARDOLI GJ-17-011-004-001/38415
(Astan) 		1117011000NRG24250820230115809 25/08/2023 Hinaben Jagdishbhai Vasava 1117011WL011610 Hinaben Jagdishbhai Vasava 00045 BARB0BARDOL 603 603 Processed 20/09/2023 5774448581 HINABEN JAGDISHBHAI BANK OF BARODA(606985)
3 BARDOLI GJ-17-011-004-001/42
(Astan) 		1117011000NRG24250820230115810 25/08/2023 pujaben pravinbhai rathod 1117011WL011610 pujaben pravinbhai rathod 00045 BARB0BARDOL 804 804 Processed 20/09/2023 5774448580 PUJABEN PRAVINBHAI R BANK OF BARODA(606985)
SubTotal 2211 2211
4 BARDOLI GJ-17-011-031-001/11170861
(Mangroliya) 		1117011000NRG24250820230115811 25/08/2023 JYOTIBEN AJAYBHAI HALPATI 1117011WL011611 JYOTIBEN AJAYBHAI HALPATI 00045 BARB0DBAKOT 768 768 Processed 20/09/2023 5774448643 JYOTIBEN AJAYBHAI HA BANK OF BARODA(606985)
5 BARDOLI GJ-17-011-031-001/11170879
(Mangroliya) 		1117011000NRG24250820230115824 25/08/2023 HALPATI JYOTIBEN KAMLESHBHAI 1117011WL011613 HALPATI JYOTIBEN KAMLESHBHAI 00045 BARB0DBAKOT 3840 3840 Processed 20/09/2023 5774448573 JYOTIBEN KAMLESHBHAI BANK OF BARODA(606985)
6 BARDOLI GJ-17-011-031-001/11170880
(Mangroliya) 		1117011000NRG24250820230115825 25/08/2023 GITABEN BHIKHUBHAI HALPATI 1117011WL011613 GITABEN BHIKHUBHAI HALPATI 00045 BARB0DBAKOT 3840 3840 Processed 20/09/2023 5774448619 BHIKHUBHAI NAGINBHAI HALAPATI THE SURAT DISTRICT CO-OP BANK(607336)
7 BARDOLI GJ-17-011-031-001/11170967
(Mangroliya) 		1117011000NRG24250820230115812 25/08/2023 BHARATBHAI MAHESHABHAI HALPATI 1117011WL011611 BHARATBHAI MAHESHABHAI HALPATI 00045 BARB0DBAKOT 768 768 Processed 20/09/2023 5774448644 BHARATBHAI MAHESHBHA BANK OF BARODA(606985)
8 BARDOLI GJ-17-011-031-001/11170970
(Mangroliya) 		1117011000NRG24250820230115813 25/08/2023 MAYABEN RAHULBHAI HALPATI 1117011WL011611 MAYABEN RAHULBHAI HALPATI 00045 BARB0DBAKOT 768 768 Processed 20/09/2023 5774448627 MAYABEN MUKESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
9 BARDOLI GJ-17-011-031-001/11170971
(Mangroliya) 		1117011000NRG24250820230115837 25/08/2023 Halpati Sandhyaben Kishanbhai 1117011WL011614 Halpati Sandhyaben Kishanbhai 00045 BARB0DBAKOT 3840 3840 Processed 20/09/2023 5774448582 SANDHYA KISHANBHAI R BANK OF BARODA(606985)
10 BARDOLI GJ-17-011-031-001/11170972
(Mangroliya) 		1117011000NRG24250820230115838 25/08/2023 Halapati Rajubhai Rameshbhai 1117011WL011614 Halapati Rajubhai Rameshbhai 00045 BARB0DBAKOT 3840 3840 Processed 20/09/2023 5774448583 RAJUBHAI RAMRSHBHAI HALAPATI THE SURAT DISTRICT CO-OP BANK(607336)
11 BARDOLI GJ-17-011-031-001/11170974
(Mangroliya) 		1117011000NRG24250820230115817 25/08/2023 Rathod Alpaben Vishalbhai 1117011WL011612 Rathod Alpaben Vishalbhai 00045 BARB0DBAKOT 1536 1536 Processed 20/09/2023 5774448572 ALPABEN VISHALBHAI R BANK OF BARODA(606985)
12 BARDOLI GJ-17-011-031-001/11170974
(Mangroliya) 		1117011000NRG24250820230115839 25/08/2023 Rathod Vilashbhai Prakashbhai 1117011WL011614 Rathod Vilashbhai Prakashbhai 00045 BARB0DBAKOT 3840 3840 Processed 20/09/2023 5774448574 VISHALBHAI PRAKASHBH BANK OF BARODA(606985)
13 BARDOLI GJ-17-011-031-001/120-A
(Mangroliya) 		1117011000NRG24250820230115827 25/08/2023 Sumanben Dhirubhai Halpati 1117011WL011613 Sumanben Dhirubhai Halpati 00045 BARB0DBAKOT 3840 3840 Processed 20/09/2023 5774448647 SUMANBEN DHIRUBHAI H BANK OF BARODA(606985)
14 BARDOLI GJ-17-011-031-001/125-A
(Mangroliya) 		1117011000NRG24250820230115814 25/08/2023 MUNNYBEN TINUBHAI HALPATI 1117011WL011611 MUNNYBEN TINUBHAI HALPATI 00045 BARB0DBAKOT 768 768 Processed 20/09/2023 5774448618 MUNNIBEN TINUBHAI HA BANK OF BARODA(606985)
15 BARDOLI GJ-17-011-031-001/129-A
(Mangroliya) 		1117011000NRG24250820230115815 25/08/2023 LAKHIBEN BHANABHAI HALPATI 1117011WL011611 LAKHIBEN BHANABHAI HALPATI 00045 BARB0DBAKOT 768 768 Processed 20/09/2023 5774448617 HALAPATI LAKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARDOLI GJ-17-011-031-001/3805076
(Mangroliya) 		1117011000NRG24250820230115841 25/08/2023 Halpati Ushaben Rameshbhai 1117011WL011614 Halpati Ushaben Rameshbhai 00045 BARB0DBAKOT 3840 3840 Processed 20/09/2023 5774448578 USHABEN RAMESHBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
17 BARDOLI GJ-17-011-031-001/3805079-A
(Mangroliya) 		1117011000NRG24250820230115830 25/08/2023 MINABEN UKKADBHAI HALPATI 1117011WL011613 MINABEN UKKADBHAI HALPATI 00045 BARB0DBAKOT 3840 3840 Processed 20/09/2023 5774448626 HALAPATI MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARDOLI GJ-17-011-031-001/56-A
(Mangroliya) 		1117011000NRG24250820230115816 25/08/2023 JASHUBEN BHIKHABHAI HALPATI 1117011WL011611 JASHUBEN BHIKHABHAI HALPATI 00045 BARB0DBAKOT 768 768 Processed 20/09/2023 5774448625 ASHUBEN BHIKHABHAI BANK OF BARODA(606985)
SubTotal 36864 36864
19 BARDOLI GJ-17-011-038-001/44-A
(NaniBhatlav) 		1117011000NRG24250820230115758 25/08/2023 NATUBHAI GANJIBHAI CHAUDHARI 1117011WL011599 NATUBHAI GANJIBHAI CHAUDHARI 00045 BARB0DBKADO 1275 1275 Processed 20/09/2023 5774448599 NATUBHAI GANJIBHAI C BANK OF BARODA(606985)
20 BARDOLI GJ-17-011-038-001/76-A
(NaniBhatlav) 		1117011000NRG24250820230115761 25/08/2023 PADMABEN SANJAYBHAI CHAUDHARI 1117011WL011599 PADMABEN SANJAYBHAI CHAUDHARI 00045 BARB0DBKADO 1275 1275 Processed 20/09/2023 5774448584 PADMABEN SANJAYBHAI BANK OF BARODA(606985)
SubTotal 2550 2550
21 BARDOLI GJ-17-011-011-001/282
(Bhensudala) 		1117011000NRG24250820230115914 25/08/2023 PRAFULBHAI NAVINBHAI CHAUDHARI 1117011WL011628 PRAFULBHAI NAVINBHAI CHAUDHARI 00045 BARB0MADHIX 2304 2304 Processed 20/09/2023 5774448597 PRAFULBHAI NAVINBHAI BANK OF BARODA(606985)
22 BARDOLI GJ-17-011-011-001/300
(Bhensudala) 		1117011000NRG24250820230115915 25/08/2023 PANKAJBHAI NAVINBHAI CHAUDHARI 1117011WL011628 PANKAJBHAI NAVINBHAI CHAUDHARI 00045 BARB0MADHIX 2304 2304 Processed 20/09/2023 5774448598 PANKKAJBHAI NAVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
23 BARDOLI GJ-17-011-038-001/111711
(NaniBhatlav) 		1117011000NRG24250820230115746 25/08/2023 CHAUDHARI GANPATBHAI HIRABHAI 1117011WL011599 CHAUDHARI GANPATBHAI HIRABHAI 00045 BARB0MADHIX 1275 1275 Processed 20/09/2023 5774448591 GANPAT HIRA CHAUDHAR BANK OF BARODA(606985)
24 BARDOLI GJ-17-011-038-001/11173318
(NaniBhatlav) 		1117011000NRG24250820230115750 25/08/2023 CHAUDHARI PRAVINBHAI NASVANBHAI 1117011WL011599 CHAUDHARI PRAVINBHAI NASVANBHAI 00045 BARB0MADHIX 1275 1275 Processed 20/09/2023 5774448594 CHAUDHARI PRAVINBHAI BANK OF BARODA(606985)
25 BARDOLI GJ-17-011-038-001/11173326
(NaniBhatlav) 		1117011000NRG24250820230115751 25/08/2023 CHAUDHARI CHHITUBHAI RESHMABHAI 1117011WL011599 CHAUDHARI CHHITUBHAI RESHMABHAI 00045 BARB0MADHIX 1275 1275 Processed 20/09/2023 5774448610 CHHITUBHAI RESHMABHAI CHAUDHRI THE SURAT DISTRICT CO-OP BANK(607336)
26 BARDOLI GJ-17-011-038-001/11173340
(NaniBhatlav) 		1117011000NRG24250820230115752 25/08/2023 CHAUDHARI ALPESHBHAI YOGESHBHAI 1117011WL011599 CHAUDHARI ALPESHBHAI YOGESHBHAI 00045 BARB0MADHIX 1275 1275 Processed 20/09/2023 5774448593 MR ALPESHBHAI YOGESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
27 BARDOLI GJ-17-011-038-001/21133
(NaniBhatlav) 		1117011000NRG24250820230115753 25/08/2023 CHIMANBHAI KIKMABHAI CHAUDHARI 1117011WL011599 CHIMANBHAI KIKMABHAI CHAUDHARI 00045 BARB0MADHIX 1275 1275 Processed 20/09/2023 5774448589 CHIMANBHAI KIKMABHAI BANK OF BARODA(606985)
28 BARDOLI GJ-17-011-038-001/28-A
(NaniBhatlav) 		1117011000NRG24250820230115754 25/08/2023 SANDIPBHAI BHAVSINGBHAI 1117011WL011599 SANDIPBHAI BHAVSINGBHAI 00045 BARB0MADHIX 1275 1275 Processed 20/09/2023 5774448592 SANDIP BHAVSING CHAU BANK OF BARODA(606985)
29 BARDOLI GJ-17-011-038-001/3808223
(NaniBhatlav) 		1117011000NRG24250820230115756 25/08/2023 CHAUDHARI AMBABEN JEKISHANBHAI 1117011WL011599 CHAUDHARI AMBABEN JEKISHANBHAI 00045 BARB0MADHIX 1275 1275 Processed 20/09/2023 5774448611 AMBABEN JEKABHAI CHA BANK OF BARODA(606985)
30 BARDOLI GJ-17-011-038-001/54-A
(NaniBhatlav) 		1117011000NRG24250820230115759 25/08/2023 UKKABHAI KUTARABHAI CHAUDHARI 1117011WL011599 UKKABHAI KUTARABHAI CHAUDHARI 00045 BARB0MADHIX 1275 1275 Processed 20/09/2023 5774448590 UKABHAI KUTRABHAI CH BANK OF BARODA(606985)
31 BARDOLI GJ-17-011-038-001/5655
(NaniBhatlav) 		1117011000NRG24250820230115760 25/08/2023 ASHOKBHAI POSALABHAI CHAUDHARI 1117011WL011599 ASHOKBHAI POSALABHAI CHAUDHARI 00045 BARB0MADHIX 1275 1275 Processed 20/09/2023 5774448603 ASHOKBHAI POSLABHAI BANK OF BARODA(606985)
SubTotal 16083 16083
32 BARDOLI GJ-17-011-015-001/12-A
(Goji) 		1117011000NRG24250820230115920 25/08/2023 Chetanbhai Dilipbhai Rathod 1117011WL011630 Chetanbhai Dilipbhai Rathod 00045 BARB0NIZERX 1205 1205 Processed 20/09/2023 5774448577 CHETANBHAI DILIPBHAI BANK OF BARODA(606985)
33 BARDOLI GJ-17-011-015-001/13-A
(Goji) 		1117011000NRG24250820230115921 25/08/2023 DAKSHABEN MAHESHBHAI RATHOD 1117011WL011630 DAKSHABEN MAHESHBHAI RATHOD 00045 BARB0NIZERX 1205 1205 Processed 20/09/2023 5774448621 DAKSHABEN MAHESHBHAI BANK OF BARODA(606985)
34 BARDOLI GJ-17-011-015-001/14-A
(Goji) 		1117011000NRG24250820230115922 25/08/2023 JAGRUTIBEN KRUNALBHAI RATHOD 1117011WL011630 JAGRUTIBEN KRUNALBHAI RATHOD 00045 BARB0NIZERX 1205 1205 Processed 20/09/2023 5774448629 JAGRUTIBEN KRUNALBHA BANK OF BARODA(606985)
35 BARDOLI GJ-17-011-015-001/3796786-A
(Goji) 		1117011000NRG24250820230115923 25/08/2023 SHITALBEN KISHORBHAI RATHOD 1117011WL011630 SHITALBEN KISHORBHAI RATHOD 00045 BARB0NIZERX 1205 1205 Processed 20/09/2023 5774448628 RATHOD SHITALBEN KIS BANK OF BARODA(606985)
SubTotal 4820 4820
36 BARDOLI GJ-17-011-055-001/11171861-A
(Sankari) 		1117011000NRG24250820230115847 25/08/2023 Halpati Nanubhai 1117011WL011616 Halpati Nanubhai 00045 BARB0RAYAMX 1280 1280 Processed 20/09/2023 5774448596 HALAPATI NANUBHAI BANK OF BARODA(606985)
37 BARDOLI GJ-17-011-055-001/3812857
(Sankari) 		1117011000NRG24250820230115849 25/08/2023 HALPATI MADHUBEN 1117011WL011616 HALPATI MADHUBEN 00045 BARB0RAYAMX 1280 1280 Processed 20/09/2023 5774448612 HALAPATIMADHUBEN BANK OF BARODA(606985)
38 BARDOLI GJ-17-011-063-001/1170684
(Timberva) 		1117011000NRG24250820230115821 25/08/2023 sudhaben maheshbhai halpati 1117011WL011612 sudhaben maheshbhai halpati 00045 BARB0RAYAMX 1536 1536 Processed 20/09/2023 5774448604 HALAPATI SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
39 BARDOLI GJ-17-011-006-001/10
(Babla) 		1117011000NRG24250820230115851 25/08/2023 MAHESHBHAI SHUKKARBHAI HALPATI 1117011WL011617 MAHESHBHAI SHUKKARBHAI HALPATI 00045 BARB0SARBHO 964 964 Processed 20/09/2023 5774448602 MAHESHBHAI SHUKKARBH BANK OF BARODA(606985)
40 BARDOLI GJ-17-011-006-001/3792660-A
(Babla) 		1117011000NRG24250820230115853 25/08/2023 JETHABHAI SOMABHAI HALPATI 1117011WL011617 JETHABHAI SOMABHAI HALPATI 00045 BARB0SARBHO 964 964 Processed 20/09/2023 5774448595 JETHABHAI SOMABHAI H BANK OF BARODA(606985)
41 BARDOLI GJ-17-011-006-001/3792684
(Babla) 		1117011000NRG24250820230115913 25/08/2023 DALPATBHAI CHHITUBHAI HALPATI 1117011WL011627 DALPATBHAI CHHITUBHAI HALPATI 00045 BARB0SARBHO 3840 3840 Processed 20/09/2023 5774448608 DALPATBHAI CHHITUBHA BANK OF BARODA(606985)
42 BARDOLI GJ-17-011-006-001/3792700-A
(Babla) 		1117011000NRG24250820230115855 25/08/2023 BHARATBHAI RAMESHBHAI HALPATI 1117011WL011617 BHARATBHAI RAMESHBHAI HALPATI 00045 BARB0SARBHO 964 964 Processed 20/09/2023 5774448607 BHARATBHAI RAMESHBHA BANK OF BARODA(606985)
43 BARDOLI GJ-17-011-041-001/11172582
(Ninat) 		1117011000NRG24250820230115868 25/08/2023 SATISHBHAI VIJAYBHAI HALPATI 1117011WL011620 SATISHBHAI VIJAYBHAI HALPATI 00045 BARB0SARBHO 964 964 Processed 20/09/2023 5774448613 SATISH VIJAYBHAI HAL BANK OF BARODA(606985)
44 BARDOLI GJ-17-011-041-001/11172584
(Ninat) 		1117011000NRG24250820230115869 25/08/2023 TARABEN ARVINDBHAI HALPATI 1117011WL011620 TARABEN ARVINDBHAI HALPATI 00045 BARB0SARBHO 964 964 Processed 20/09/2023 5774448600 TARABEN ARVINDBHAI H BANK OF BARODA(606985)
45 BARDOLI GJ-17-011-041-001/3809200-A
(Ninat) 		1117011000NRG24250820230115871 25/08/2023 MINABEN JITUBHAI HALPATI 1117011WL011620 MINABEN JITUBHAI HALPATI 00045 BARB0SARBHO 964 964 Processed 20/09/2023 5774448605 MINABEN JITUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9624 9624
46 BARDOLI GJ-17-011-003-001/26-A
(Allu) 		1117011000NRG24250820230115917 25/08/2023 Shilaben Rakeshbbhai Patel 1117011WL011629 Shilaben Rakeshbbhai Patel 00045 BARB0VANKAN 1205 1205 Processed 20/09/2023 5774448614 RAKESHBHAI CHHANABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
47 BARDOLI GJ-17-011-003-001/9-A
(Allu) 		1117011000NRG24250820230115919 25/08/2023 rajubhai naginbhai halpati 1117011WL011629 rajubhai naginbhai halpati 00045 BARB0VANKAN 1205 1205 Processed 20/09/2023 5774448601 RAJUBHAI NAGINBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2410 2410
48 BARDOLI GJ-17-011-038-001/11173314-A
(NaniBhatlav) 		1117011000NRG24250820230115748 25/08/2023 BALUBEN UKABHAI CHAUDHARI 1117011WL011599 BALUBEN UKABHAI CHAUDHARI 00114 SDCB0000004 1275 1275 Processed 20/09/2023 5774448585 BALUBEN UKASINGBHAI BANK OF BARODA(606985)
SubTotal 1275 1275
49 BARDOLI GJ-17-011-055-001/11171832
(Sankari) 		1117011000NRG24250820230115846 25/08/2023 HARISHBHAI RAMANBHAI HALAPATI 1117011WL011616 HARISHBHAI RAMANBHAI HALAPATI 00114 SDCB0000027 1280 1280 Processed 20/09/2023 5774448588 HARISHBHAI RAMANBHAI HALPATI UNION BANK OF INDIA(508500)
SubTotal 1280 1280
50 BARDOLI GJ-17-011-003-001/100352
(Allu) 		1117011000NRG24250820230115916 25/08/2023 ASHISHBHAI ISHWARBHAI HALPATI 1117011WL011629 ASHISHBHAI ISHWARBHAI HALPATI 00114 SDCB0000078 1205 1205 Processed 20/09/2023 5774448586 HALPATI ASHISHBHAI ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1205 1205
51 BARDOLI GJ-17-011-031-001/11170848
(Mangroliya) 		1117011000NRG24250820230115835 25/08/2023 Chhanabhai Budhiyabhai Halpati 1117011WL011614 Chhanabhai Budhiyabhai Halpati 00165 IBKL0000712 3840 3840 Processed 20/09/2023 5774448632 CHHANABHAI BUDHIYABH BANK OF BARODA(606985)
52 BARDOLI GJ-17-011-031-001/11170879
(Mangroliya) 		1117011000NRG24250820230115823 25/08/2023 KAMLESHBHAI NAGINBHAI HALPATI 1117011WL011613 KAMLESHBHAI NAGINBHAI HALPATI 00165 IBKL0000712 3840 3840 Processed 20/09/2023 5774448645 KAMLESHBHAI NAGINBHA BANK OF BARODA(606985)
53 BARDOLI GJ-17-011-031-001/11170912
(Mangroliya) 		1117011000NRG24250820230115826 25/08/2023 SUKIBEN SOMABHAI HALPATI 1117011WL011613 SUKIBEN SOMABHAI HALPATI 00165 IBKL0000712 3840 3840 Processed 20/09/2023 5774448620 SUKIBEN SOMABHAI HALPATI PUNJAB NATIONAL BANK(508568)
54 BARDOLI GJ-17-011-031-001/11170946
(Mangroliya) 		1117011000NRG24250820230115836 25/08/2023 Dhirubhai Chimanbhai Halpati 1117011WL011614 Dhirubhai Chimanbhai Halpati 00165 IBKL0000712 3840 3840 Processed 20/09/2023 5774448630 SANDIPBHAI DHIRUBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
55 BARDOLI GJ-17-011-031-001/138-A
(Mangroliya) 		1117011000NRG24250820230115828 25/08/2023 Maheshbhai Gomanbhai Rathod 1117011WL011613 Maheshbhai Gomanbhai Rathod 00165 IBKL0000712 3840 3840 Processed 20/09/2023 5774448641 CHAYA M G MANGIBEN M BANK OF BARODA(606985)
56 BARDOLI GJ-17-011-031-001/149-A
(Mangroliya) 		1117011000NRG24250820230115818 25/08/2023 SHILA BEN RATHOD 1117011WL011612 SHILA BEN RATHOD 00165 IBKL0000712 1536 1536 Processed 20/09/2023 5774448636 SHILABEN MUKESHBHAI BANK OF BARODA(606985)
57 BARDOLI GJ-17-011-031-001/3805072
(Mangroliya) 		1117011000NRG24250820230115840 25/08/2023 HASHUBHAI JIVANBHAI RATHOD 1117011WL011614 HASHUBHAI JIVANBHAI RATHOD 00165 IBKL0000712 3840 3840 Processed 20/09/2023 5774448633 HASMUKHBHAI JIVANBHA BANK OF BARODA(606985)
58 BARDOLI GJ-17-011-031-001/3805074
(Mangroliya) 		1117011000NRG24250820230115829 25/08/2023 DHIRUBHAI AAHJIBHAI HALPATI 1117011WL011613 DHIRUBHAI AAHJIBHAI HALPATI 00165 IBKL0000712 3840 3840 Processed 20/09/2023 5774448631 HALPATI DHIRUBHAI AH BANK OF BARODA(606985)
59 BARDOLI GJ-17-011-031-001/3805146
(Mangroliya) 		1117011000NRG24250820230115831 25/08/2023 Urmilaben Rajubhai Halpati 1117011WL011613 Urmilaben Rajubhai Halpati 00165 IBKL0000712 3840 3840 Processed 20/09/2023 5774448640 URMILABEN RAJUBHAI H BANK OF BARODA(606985)
60 BARDOLI GJ-17-011-031-001/3805156
(Mangroliya) 		1117011000NRG24250820230115842 25/08/2023 lakhiben kaliyabhai halpati 1117011WL011614 lakhiben kaliyabhai halpati 00165 IBKL0000712 3840 3840 Processed 20/09/2023 5774448609 LAKHIBEN KALIYABEN H BANK OF BARODA(606985)
61 BARDOLI GJ-17-011-031-001/3805157
(Mangroliya) 		1117011000NRG24250820230115832 25/08/2023 BHAVANBHAI BHURIYABHAI RATHOD 1117011WL011613 BHAVANBHAI BHURIYABHAI RATHOD 00165 IBKL0000712 3840 3840 Processed 20/09/2023 5774448646 BHAVANBHAI BHURIYABH BANK OF BARODA(606985)
62 BARDOLI GJ-17-011-031-001/3805157
(Mangroliya) 		1117011000NRG24250820230115833 25/08/2023 Bhikhiben Rathod 1117011WL011613 Bhikhiben Rathod 00165 IBKL0000712 3840 3840 Processed 20/09/2023 5774448637 BHIKHIBEN BHAVANBHAI BANK OF BARODA(606985)
63 BARDOLI GJ-17-011-031-001/3825855
(Mangroliya) 		1117011000NRG24250820230115819 25/08/2023 Sumanben Rathod 1117011WL011612 Sumanben Rathod 00165 IBKL0000712 1260 1260 Processed 20/09/2023 5774448606 SUMANBEN SURESHBHAI BANK OF BARODA(606985)
64 BARDOLI GJ-17-011-031-001/56-A
(Mangroliya) 		1117011000NRG24250820230115834 25/08/2023 BHIKHABHAI CHHAGANBHAI HALPATI 1117011WL011613 BHIKHABHAI CHHAGANBHAI HALPATI 00165 IBKL0000712 3840 3840 Processed 20/09/2023 5774448634 BHIKHABHAI CHHAGANBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
65 BARDOLI GJ-17-011-031-001/57-A
(Mangroliya) 		1117011000NRG24250820230115820 25/08/2023 BHAKABHAI RAMESHBHAI RATHOD 1117011WL011612 BHAKABHAI RAMESHBHAI RATHOD 00165 IBKL0000712 1536 1536 Processed 20/09/2023 5774448638 BHAKABHAI RAMESHBHAI BANK OF BARODA(606985)
66 BARDOLI GJ-17-011-063-001/23
(Timberva) 		1117011000NRG24250820230115843 25/08/2023 Satishbhai Bhutabhai Halpati 1117011WL011615 Satishbhai Bhutabhai Halpati 00165 IBKL0000712 1536 1536 Processed 20/09/2023 5774448635 SATISHBHAI BHUTABHAI HALAPATI IDBI BANK(607095)
67 BARDOLI GJ-17-011-063-001/3818776
(Timberva) 		1117011000NRG24250820230115822 25/08/2023 Sangitaben Dipakbhai Halpati 1117011WL011612 Sangitaben Dipakbhai Halpati 00165 IBKL0000712 1536 1536 Processed 20/09/2023 5774448623 HALAPATI SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 BARDOLI GJ-17-011-063-001/3818871
(Timberva) 		1117011000NRG24250820230115844 25/08/2023 rahulbhai ambubhai halpati 1117011WL011615 rahulbhai ambubhai halpati 00165 IBKL0000712 1536 1536 Processed 20/09/2023 5774448624 RAHULBHAI AMABUBHAI HALAPATI IDBI BANK(607095)
69 BARDOLI GJ-17-011-063-001/82-A
(Timberva) 		1117011000NRG24250820230115845 25/08/2023 dilipbhai Kalidas chaudhari 1117011WL011615 dilipbhai Kalidas chaudhari 00165 IBKL0000712 1536 1536 Processed 20/09/2023 5774448639 DILIPBHAI KALIDASBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 56556 56556
70 BARDOLI GJ-17-011-038-001/11173313-A
(NaniBhatlav) 		1117011000NRG24250820230115747 25/08/2023 CHAUDHARI ANILABEN VINODBHAI 1117011WL011599 CHAUDHARI ANILABEN VINODBHAI 00415 SBIN0013425 1275 1275 Processed 20/09/2023 5774448575 MR ANILABEN VINDOBHAI CHAUDHARI STATE BANK OF INDIA(508548)
71 BARDOLI GJ-17-011-038-001/35-A
(NaniBhatlav) 		1117011000NRG24250820230115755 25/08/2023 ASHVINKUMAR ISHWERBHAI CHAUDHARI 1117011WL011599 ASHVINKUMAR ISHWERBHAI CHAUDHARI 00415 SBIN0013425 1275 1275 Processed 20/09/2023 5774448576 MR CHAUDHARI ASHVINBHAI ISHVARBHAI STATE BANK OF INDIA(508548)
72 BARDOLI GJ-17-011-038-001/3808271
(NaniBhatlav) 		1117011000NRG24250820230115757 25/08/2023 REKHABEN NATUBHAI CHAUDHARI 1117011WL011599 REKHABEN NATUBHAI CHAUDHARI 00415 SBIN0013425 1275 1275 Processed 20/09/2023 5774448615 MRS REKHABEN NATUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
73 BARDOLI GJ-17-011-038-001/9027
(NaniBhatlav) 		1117011000NRG24250820230115762 25/08/2023 SUSHILKUMAR DHANJIBHAI CHAUDHARI 1117011WL011599 SUSHILKUMAR DHANJIBHAI CHAUDHARI 00415 SBIN0013425 1275 1275 Processed 20/09/2023 5774448616 SUSHILKUMAR DHANAJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5100 5100
74 BARDOLI GJ-17-011-004-001/3792136
(Astan) 		1117011000NRG24250820230115805 25/08/2023 NAYNABEN ARJUNBHAI RATHOD 1117011WL011610 NAYNABEN ARJUNBHAI RATHOD 00468 UBIN0904643 804 804 Processed 20/09/2023 5774448622 NAYNABEN ARJUNBHAI RATHOD UNION BANK OF INDIA(508500)
75 BARDOLI GJ-17-011-055-001/3812882-A
(Sankari) 		1117011000NRG24250820230115850 25/08/2023 RAKESHBHAI MANUBHAI HALAPATI 1117011WL011616 RAKESHBHAI MANUBHAI HALAPATI 00468 UBIN0904643 1280 1280 Processed 20/09/2023 5774448642 RAKESHBHAI MANUBHAI HALPATI UNION BANK OF INDIA(508500)
SubTotal 2084 2084
76 BARDOLI GJ-17-011-006-001/3792660
(Babla) 		1117011000NRG24250820230115852 25/08/2023 Meghaben Tejashbhai Mahyavanshi 1117011WL011617 Meghaben Tejashbhai Mahyavanshi 00691 IPOS0000001 964 964 Processed 20/09/2023 5774448587 MEGHANABEN TEJASHBHAI MAHYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 964 964
Total 147122 147122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_250823APB_FTO_124910 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 2211
2 BARDOLI GJ1117011_250823APB_FTO_124910 Bank of Baroda BARB0DBAKOT AKOTI 36864
3 BARDOLI GJ1117011_250823APB_FTO_124910 Bank of Baroda BARB0DBKADO KADOD 2550
4 BARDOLI GJ1117011_250823APB_FTO_124910 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 16083
5 BARDOLI GJ1117011_250823APB_FTO_124910 Bank of Baroda BARB0NIZERX Nizer 4820
6 BARDOLI GJ1117011_250823APB_FTO_124910 Bank of Baroda BARB0RAYAMX RAYAM BR., DIST. SURAT, GUJARAT 4096
7 BARDOLI GJ1117011_250823APB_FTO_124910 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 9624
8 BARDOLI GJ1117011_250823APB_FTO_124910 Bank of Baroda BARB0VANKAN VANKANER, DIST. SURAT, GUJARAT 2410
9 BARDOLI GJ1117011_250823APB_FTO_124910 Distt.Central Coop.Bank SDCB0000004 MADHI BRANCH 1275
10 BARDOLI GJ1117011_250823APB_FTO_124910 Distt.Central Coop.Bank SDCB0000027 VARAD BRANCH 1280
11 BARDOLI GJ1117011_250823APB_FTO_124910 Distt.Central Coop.Bank SDCB0000078 Allu 1205
12 BARDOLI GJ1117011_250823APB_FTO_124910 IDBI Bank IBKL0000712 BARDOLI 56556
13 BARDOLI GJ1117011_250823APB_FTO_124910 State Bank of India SBIN0013425 MADHI 5100
14 BARDOLI GJ1117011_250823APB_FTO_124910 Union Bank of India UBIN0904643 BARDOLI 2084
15 BARDOLI GJ1117011_250823APB_FTO_124910 India Post Payments Bank IPOS0000001 BARDOLI 964

Download In Excel