Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:16 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_141223APB_FTO_179731
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 BHILODA GJ-09-006-059-001/2884437635
() 		1109006000NRG24111220230597727 14/12/2023 SURYABEN K 1109006WL018528 SURYABEN K 00057 BARB0BGGBXX 1890 1890 Processed 07/02/2024 0205547649 Mr. KANTILAL LALJIBHAI SUVERA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 BHILODA GJ-09-006-059-001/2884437648
() 		1109006000NRG24111220230597732 14/12/2023 Laxmansinh 1109006WL018528 Laxmansinh 00057 BARB0BGGBXX 1800 1800 Processed 07/02/2024 0205547613 MR JADEJA LAXMANSINH JAGATSINH STATE BANK OF INDIA(508548)
3 BHILODA GJ-09-006-059-001/2884437648
() 		1109006000NRG24111220230597733 14/12/2023 Vinuba 1109006WL018528 Vinuba 00057 BARB0BGGBXX 1800 1800 Processed 07/02/2024 0205547627 JADEJA VINUBA LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
4 BHILODA GJ-09-006-059-001/2884437649
() 		1109006000NRG24111220230597735 14/12/2023 SUVERA SHAGITABEN NARESHBHAI 1109006WL018528 SUVERA SHAGITABEN NARESHBHAI 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205547652 Mr. NARESHBHAI DITABHAI SUVERA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 BHILODA GJ-09-006-059-001/2884437651
() 		1109006000NRG24111220230597736 14/12/2023 Pramilaben n 1109006WL018528 Pramilaben n 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0205547618 PREMILABEN NARESHBHAI SUVERA BARODA GUJARAT GRAMIN BANK(606995)
6 BHILODA GJ-09-006-059-001/2884437656
() 		1109006000NRG24111220230597739 14/12/2023 Jyotikaben 1109006WL018528 Jyotikaben 00057 BARB0BGGBXX 1845 1845 Processed 07/02/2024 0205547671 BARANDA JYOTIKA BEN RAJESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
7 BHILODA GJ-09-006-059-001/2884437663
() 		1109006000NRG24111220230597741 14/12/2023 NIRMLABEN N 1109006WL018528 NIRMLABEN N 00057 BARB0BGGBXX 1845 1845 Processed 07/02/2024 0205547674 Mrs. NIRMLABEN NARANBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 BHILODA GJ-09-006-059-001/2884437664
() 		1109006000NRG24111220230597742 14/12/2023 JADEJA DALPATSHI VADANSHI 1109006WL018528 JADEJA DALPATSHI VADANSHI 00057 BARB0BGGBXX 1845 1845 Processed 07/02/2024 0205547669 DALPATSINH VADANSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
9 BHILODA GJ-09-006-059-001/2884437706
() 		1109006000NRG24111220230597751 14/12/2023 SUVERA SARALABEN SUDHIRBHAI 1109006WL018528 SUVERA SARALABEN SUDHIRBHAI 00057 BARB0BGGBXX 1809 1809 Processed 07/02/2024 0205547673 SUVERA SARLABEN SUDHIRBHAI FINCARE SMALL FINANCE BANK LTD(608304)
10 BHILODA GJ-09-006-059-001/2884437771
() 		1109006000NRG24111220230597752 14/12/2023 SUVERA ISHVARLAL LALJIBHAI 1109006WL018528 SUVERA ISHVARLAL LALJIBHAI 00057 BARB0BGGBXX 1809 1809 Processed 07/02/2024 0205547638 SUVERA ISHVARBHAI LALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 BHILODA GJ-09-006-059-001/2884437779
() 		1109006000NRG24111220230597754 14/12/2023 BHAGORA SHAKUNTALABEN AMARATBHAI 1109006WL018528 BHAGORA SHAKUNTALABEN AMARATBHAI 00057 BARB0BGGBXX 2304 2304 Processed 07/02/2024 0205547663 Mrs. SHAKUNTALABEN AMRUTBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 BHILODA GJ-09-006-059-001/2884437782
() 		1109006000NRG24111220230597755 14/12/2023 SUVERA JAGADISHBHAI BACHUBHA 1109006WL018528 SUVERA JAGADISHBHAI BACHUBHA 00057 BARB0BGGBXX 1890 1890 Processed 07/02/2024 0205547630 SUVERA JAGDISHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 BHILODA GJ-09-006-059-001/2884437782
() 		1109006000NRG24111220230597756 14/12/2023 SUVERA JYOTSNA JAGADISHBHAI 1109006WL018528 SUVERA JYOTSNA JAGADISHBHAI 00057 BARB0BGGBXX 1890 1890 Processed 07/02/2024 0205547666 SUVERA JYOTSNABEN FINCARE SMALL FINANCE BANK LTD(608304)
14 BHILODA GJ-09-006-059-001/830538
() 		1109006000NRG24111220230597760 14/12/2023 ASHABEN KANTILAL 1109006WL018528 ASHABEN KANTILAL 00057 BARB0BGGBXX 1908 1908 Processed 07/02/2024 0205547655 ASHABEN KANTILAL KATARA BARODA GUJARAT GRAMIN BANK(606995)
15 BHILODA GJ-09-006-059-001/830541
() 		1109006000NRG24111220230597761 14/12/2023 Josnaben 1109006WL018528 Josnaben 00057 BARB0BGGBXX 1908 1908 Processed 07/02/2024 0205547614 KATARA JAYOSTNABEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 BHILODA GJ-09-006-059-001/830556
() 		1109006000NRG24111220230597766 14/12/2023 Hansaben 1109006WL018528 Hansaben 00057 BARB0BGGBXX 1800 1800 Processed 07/02/2024 0205547656 HANSABEN MUKESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
17 BHILODA GJ-09-006-059-001/830694
() 		1109006000NRG24111220230597768 14/12/2023 DHARMABHAI 1109006WL018528 DHARMABHAI 00057 BARB0BGGBXX 1845 1845 Processed 07/02/2024 0205547658 DHARMABHAI VIRJIBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
18 BHILODA GJ-09-006-059-001/8841459
() 		1109006000NRG24111220230597770 14/12/2023 CHIMANBHAI K 1109006WL018528 CHIMANBHAI K 00057 BARB0BGGBXX 1845 1845 Processed 07/02/2024 0205547636 SUVERA CHIMANBHAI KADVABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 BHILODA GJ-09-006-059-001/8841480
() 		1109006000NRG24111220230597772 14/12/2023 Pratignaben 1109006WL018528 Pratignaben 00057 BARB0BGGBXX 1845 1845 Processed 07/02/2024 0205547651 PRATIKSHABEN NAVNITBHAI SUVERA BARODA GUJARAT GRAMIN BANK(606995)
20 BHILODA GJ-09-006-059-001/8841481
() 		1109006000NRG24111220230597773 14/12/2023 Hinaben p 1109006WL018528 Hinaben p 00057 BARB0BGGBXX 1863 1863 Processed 07/02/2024 0205547657 Mrs. HINABEN PRADIPBHAI SUVERA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BHILODA GJ-09-006-059-001/8841484
() 		1109006000NRG24111220230597776 14/12/2023 Geetaben 1109006WL018528 Geetaben 00057 BARB0BGGBXX 1863 1863 Processed 07/02/2024 0205547653 GITABEN NARAYANBHAI SUVERA BARODA GUJARAT GRAMIN BANK(606995)
22 BHILODA GJ-09-006-059-001/8841484
() 		1109006000NRG24111220230597775 14/12/2023 Narayanbhai 1109006WL018528 Narayanbhai 00057 BARB0BGGBXX 1863 1863 Processed 07/02/2024 0205547628 SUVERA NARANBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 BHILODA GJ-09-006-059-001/8841490
() 		1109006000NRG24111220230597778 14/12/2023 Bhavnaben d 1109006WL018528 Bhavnaben d 00057 BARB0BGGBXX 1845 1845 Processed 07/02/2024 0205547670 BHAVNABEN DINESHBHAI SUVERA BARODA GUJARAT GRAMIN BANK(606995)
24 BHILODA GJ-09-006-059-001/8841629
() 		1109006000NRG24111220230597779 14/12/2023 SUVERA KAILASHBEN PRAKASHBHAI 1109006WL018528 SUVERA KAILASHBEN PRAKASHBHAI 00057 BARB0BGGBXX 1845 1845 Processed 07/02/2024 0205547610 Suvera Kailas Ben Prakashbhai FINCARE SMALL FINANCE BANK LTD(608304)
25 BHILODA GJ-09-006-059-001/8841638
() 		1109006000NRG24111220230597780 14/12/2023 Bachubhai 1109006WL018528 Bachubhai 00057 BARB0BGGBXX 1845 1845 Processed 07/02/2024 0205547611 Mr. BACHUBHAI KAVADABHAI SUVERA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 BHILODA GJ-09-006-059-001/88522230
() 		1109006000NRG24111220230597784 14/12/2023 SAVITABEN 1109006WL018528 SAVITABEN 00057 BARB0BGGBXX 1890 1890 Processed 07/02/2024 0205547617 SUVERA SAVITABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 BHILODA GJ-09-006-059-002/288437490
() 		1109006000NRG24111220230597785 14/12/2023 KATARA LAXMIBEN KALJIBHAI 1109006WL018528 KATARA LAXMIBEN KALJIBHAI 00057 BARB0BGGBXX 2304 2304 Processed 07/02/2024 0205547612 KATARA LAXMIBEN KALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 BHILODA GJ-09-006-059-002/288437492
() 		1109006000NRG24111220230597786 14/12/2023 Nandaben r 1109006WL018528 Nandaben r 00057 BARB0BGGBXX 1890 1890 Processed 07/02/2024 0205547650 Katara Nandaben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
29 BHILODA GJ-09-006-059-002/2884437713
() 		1109006000NRG24111220230597787 14/12/2023 SUVERA INDIRABEN RUPABHAI 1109006WL018528 SUVERA INDIRABEN RUPABHAI 00057 BARB0BGGBXX 1890 1890 Processed 07/02/2024 0205547654 Mrs. INDIRABEN RUPABHAI SUVERA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 54336 54336
30 BHILODA GJ-09-006-059-001/2884437822
() 		1109006000NRG24111220230597758 14/12/2023 SUVERA RUPABEN JIVABHAI 1109006WL018528 SUVERA RUPABEN JIVABHAI 00415 SBIN0060437 1890 1890 Processed 07/02/2024 0205547609 MRS RUPABEN JIVABHAI SUVERA STATE BANK OF INDIA(508548)
SubTotal 1890 1890
31 BHILODA GJ-09-006-059-001/2884437631
() 		1109006000NRG24111220230597724 14/12/2023 KATARA SAJANBHAI SHAKARABHAI 1109006WL018528 KATARA SAJANBHAI SHAKARABHAI 00502 BKDN0700000 1890 1890 Processed 07/02/2024 0205547645 KATARA SAJJANBHAI SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
32 BHILODA GJ-09-006-059-001/2884437633
() 		1109006000NRG24111220230597725 14/12/2023 SUVERA RAMESHBHAI DAHYABHAI 1109006WL018528 SUVERA RAMESHBHAI DAHYABHAI 00502 BKDN0700000 1890 1890 Processed 07/02/2024 0205547647 Mr. RAMESHBHAI DAHYABAHAI SUVERA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 BHILODA GJ-09-006-059-001/2884437635
() 		1109006000NRG24111220230597726 14/12/2023 SUVERA DINESHBHAI LALJIBHAI 1109006WL018528 SUVERA DINESHBHAI LALJIBHAI 00502 BKDN0700000 1890 1890 Processed 07/02/2024 0205547640 SUVERA DINESHABHAI LAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 BHILODA GJ-09-006-059-001/2884437640
() 		1109006000NRG24111220230597728 14/12/2023 SUVERA RAMESHBHAI MANJIBHAI 1109006WL018528 SUVERA RAMESHBHAI MANJIBHAI 00502 BKDN0700000 1890 1890 Processed 07/02/2024 0205547642 RAMESHBHAI MANJIBHAI SUVERA BARODA GUJARAT GRAMIN BANK(606995)
35 BHILODA GJ-09-006-059-001/2884437640
() 		1109006000NRG24111220230597729 14/12/2023 SUVERA RITABEN RAMESHBHAI 1109006WL018528 SUVERA RITABEN RAMESHBHAI 00502 BKDN0700000 1800 1800 Processed 07/02/2024 0205547643 RITABEN RAMESHBHAI SUVERA BARODA GUJARAT GRAMIN BANK(606995)
36 BHILODA GJ-09-006-059-001/2884437646
() 		1109006000NRG24111220230597730 14/12/2023 JADEJA KAIASHBA KERTISHI 1109006WL018528 JADEJA KAIASHBA KERTISHI 00502 BKDN0700000 1800 1800 Processed 07/02/2024 0205547659 Jadeja Kailas Ba Kirtisinh FINCARE SMALL FINANCE BANK LTD(608304)
37 BHILODA GJ-09-006-059-001/2884437647
() 		1109006000NRG24111220230597731 14/12/2023 JADEJA KAILASHBA DOLATSHI 1109006WL018528 JADEJA KAILASHBA DOLATSHI 00502 BKDN0700000 1800 1800 Processed 07/02/2024 0205547622 JADEJA KAILASHBA DOLATSINH FINCARE SMALL FINANCE BANK LTD(608304)
38 BHILODA GJ-09-006-059-001/2884437649
() 		1109006000NRG24111220230597734 14/12/2023 SUVERA NARESHBHAI DITABHAI 1109006WL018528 SUVERA NARESHBHAI DITABHAI 00502 BKDN0700000 1680 1680 Processed 07/02/2024 0205547664 NARESHBHAI DITABHAI SUVERA BARODA GUJARAT GRAMIN BANK(606995)
39 BHILODA GJ-09-006-059-001/2884437652
() 		1109006000NRG24111220230597737 14/12/2023 SUVERA JASHUBEN SHURJIBHAI 1109006WL018528 SUVERA JASHUBEN SHURJIBHAI 00502 BKDN0700000 1890 1890 Processed 07/02/2024 0205547621 Mr. SURJIBHAI SAKRABHAI SUVERA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 BHILODA GJ-09-006-059-001/2884437656
() 		1109006000NRG24111220230597738 14/12/2023 BARNDA SHIGHABHAI KAVDABHAI 1109006WL018528 BARNDA SHIGHABHAI KAVDABHAI 00502 BKDN0700000 1680 1680 Processed 07/02/2024 0205547620 SINGABHAI KAVDABHAI BANK OF BARODA(606985)
41 BHILODA GJ-09-006-059-001/2884437662
() 		1109006000NRG24111220230597740 14/12/2023 SUVERA JIVEBEN JIVABHAI 1109006WL018528 SUVERA JIVEBEN JIVABHAI 00502 BKDN0700000 1845 1845 Processed 07/02/2024 0205547672 JIVIBEN JIVABHAI SUVERA BARODA GUJARAT GRAMIN BANK(606995)
42 BHILODA GJ-09-006-059-001/2884437664
() 		1109006000NRG24111220230597743 14/12/2023 JADEJA SHAROJBA DALPATSHI 1109006WL018528 JADEJA SHAROJBA DALPATSHI 00502 BKDN0700000 1845 1845 Processed 07/02/2024 0205547644 Mrs. SAROJBA DALPATSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 BHILODA GJ-09-006-059-001/2884437665
() 		1109006000NRG24111220230597745 14/12/2023 KATARA ALPESHBHAI HARJIBHAI 1109006WL018528 KATARA ALPESHBHAI HARJIBHAI 00502 BKDN0700000 1800 1800 Processed 07/02/2024 0205547646 ALPESHBHAI HARJIBHAI BANK OF BARODA(606985)
44 BHILODA GJ-09-006-059-001/2884437665
() 		1109006000NRG24111220230597744 14/12/2023 KATARA PRAGHNESHBHAI HARJIBHAI 1109006WL018528 KATARA PRAGHNESHBHAI HARJIBHAI 00502 BKDN0700000 1800 1800 Processed 07/02/2024 0205547625 PRAGNESHBHAI HARJIBH BANK OF BARODA(606985)
45 BHILODA GJ-09-006-059-001/2884437667
() 		1109006000NRG24111220230597746 14/12/2023 KATARA VINODABHAI KALJIBHAI 1109006WL018528 KATARA VINODABHAI KALJIBHAI 00502 BKDN0700000 2304 2304 Processed 07/02/2024 0205547641 MR VINODBHAI KALJIBHAI KATARA STATE BANK OF INDIA(508548)
46 BHILODA GJ-09-006-059-001/2884437680
() 		1109006000NRG24111220230597747 14/12/2023 SUVERA HANJUBEN KALAJIBHAI 1109006WL018528 SUVERA HANJUBEN KALAJIBHAI 00502 BKDN0700000 1800 1800 Processed 07/02/2024 0205547665 HAJUBEN KALJIBHAI SUVERA BARODA GUJARAT GRAMIN BANK(606995)
47 BHILODA GJ-09-006-059-001/2884437680
() 		1109006000NRG24111220230597748 14/12/2023 SUVERA KALAJIBHAI MAGALABHAI 1109006WL018528 SUVERA KALAJIBHAI MAGALABHAI 00502 BKDN0700000 1800 1800 Processed 07/02/2024 0205547639 KALJIBHAI MANGALABHAI SUVERA BARODA GUJARAT GRAMIN BANK(606995)
48 BHILODA GJ-09-006-059-001/2884437698
() 		1109006000NRG24111220230597749 14/12/2023 SUVERA BHARATIBEN CHANDUBHAI 1109006WL018528 SUVERA BHARATIBEN CHANDUBHAI 00502 BKDN0700000 1809 1809 Processed 07/02/2024 0205547629 Mr. CHANDUBHAI VAKTABHAI SUVERA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 BHILODA GJ-09-006-059-001/2884437704
() 		1109006000NRG24111220230597750 14/12/2023 BHAGORA RATILAL CHAGANBHAI 1109006WL018528 BHAGORA RATILAL CHAGANBHAI 00502 BKDN0700000 1809 1809 Processed 07/02/2024 0205547632 BHAGORA RATILAL CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 BHILODA GJ-09-006-059-001/2884437771
() 		1109006000NRG24111220230597753 14/12/2023 SUVERA PREMILABEN ISHVARLAL 1109006WL018528 SUVERA PREMILABEN ISHVARLAL 00502 BKDN0700000 1809 1809 Processed 07/02/2024 0205547660 PREMILABEN ISHVARBHAI SUVERA BARODA GUJARAT GRAMIN BANK(606995)
51 BHILODA GJ-09-006-059-001/2884437819
() 		1109006000NRG24111220230597757 14/12/2023 SUVERA VISHRAMBHAI SANKARBHAI 1109006WL018528 SUVERA VISHRAMBHAI SANKARBHAI 00502 BKDN0700000 1792 1792 Processed 07/02/2024 0205547662 VISHARAMBHAI SHAKRABHAI SUVERA BARODA GUJARAT GRAMIN BANK(606995)
52 BHILODA GJ-09-006-059-001/830538
() 		1109006000NRG24111220230597759 14/12/2023 KANTI 1109006WL018528 KANTI 00502 BKDN0700000 1908 1908 Processed 07/02/2024 0205547615 KATARA KANTILAL SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
53 BHILODA GJ-09-006-059-001/830544
() 		1109006000NRG24111220230597762 14/12/2023 ARVINDBHAI 1109006WL018528 ARVINDBHAI 00502 BKDN0700000 1908 1908 Processed 07/02/2024 0205547634 ARVINBHAI BADABHAI K BANK OF BARODA(606985)
54 BHILODA GJ-09-006-059-001/830544
() 		1109006000NRG24111220230597763 14/12/2023 ELABEN 1109006WL018528 ELABEN 00502 BKDN0700000 1908 1908 Processed 07/02/2024 0205547631 Mrs. ELABEN ARVINDBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 BHILODA GJ-09-006-059-001/830545
() 		1109006000NRG24111220230597764 14/12/2023 HARAJIBHAI 1109006WL018528 HARAJIBHAI 00502 BKDN0700000 1800 1800 Processed 07/02/2024 0205547635 KATARA HARAJIBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
56 BHILODA GJ-09-006-059-001/830545
() 		1109006000NRG24111220230597765 14/12/2023 KATARA AMARIBEN HARAJIBHAI 1109006WL018528 KATARA AMARIBEN HARAJIBHAI 00502 BKDN0700000 1800 1800 Processed 07/02/2024 0205547668 Mrs. AMRIBEN HARJIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 BHILODA GJ-09-006-059-001/830615
() 		1109006000NRG24111220230597767 14/12/2023 SHARADABEN 1109006WL018528 SHARADABEN 00502 BKDN0700000 1800 1800 Processed 07/02/2024 0205547626 Mrs. SHARDABEN AMRATBENBHAI SUVERA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 BHILODA GJ-09-006-059-001/8841459
() 		1109006000NRG24111220230597769 14/12/2023 SUVERA RADHABEN CHIMANBHAI 1109006WL018528 SUVERA RADHABEN CHIMANBHAI 00502 BKDN0700000 1845 1845 Processed 07/02/2024 0205547667 Mrs. RAMILABEN CHIMANBHAI SUVERA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 BHILODA GJ-09-006-059-001/8841478
() 		1109006000NRG24111220230597771 14/12/2023 ALISHBEN 1109006WL018528 ALISHBEN 00502 BKDN0700000 1845 1845 Processed 07/02/2024 0205547623 SUVERA ALISHABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 BHILODA GJ-09-006-059-001/8841482
() 		1109006000NRG24111220230597774 14/12/2023 RASIKBHAI 1109006WL018528 RASIKBHAI 00502 BKDN0700000 1863 1863 Processed 07/02/2024 0205547661 SUVRA RASIKBHAI SUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
61 BHILODA GJ-09-006-059-001/8841485
() 		1109006000NRG24111220230597777 14/12/2023 RAMESHBHAI 1109006WL018528 RAMESHBHAI 00502 BKDN0700000 1863 1863 Processed 07/02/2024 0205547624 KATARA RAMESHABHAI MANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 BHILODA GJ-09-006-059-001/8841639
() 		1109006000NRG24111220230597781 14/12/2023 KANUBHAI 1109006WL018528 KANUBHAI 00502 BKDN0700000 1845 1845 Processed 07/02/2024 0205547648 Mr. KANUBHAI PUNABHAI SUVERA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 BHILODA GJ-09-006-059-001/8841639
() 		1109006000NRG24111220230597782 14/12/2023 SUVERA RAMELABEN KANUBHAI 1109006WL018528 SUVERA RAMELABEN KANUBHAI 00502 BKDN0700000 1845 1845 Processed 07/02/2024 0205547637 Mr. KANUBHAI PUNABHAI SUVERA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 BHILODA GJ-09-006-059-001/88522230
() 		1109006000NRG24111220230597783 14/12/2023 LAXMANBHAI 1109006WL018528 LAXMANBHAI 00502 BKDN0700000 1890 1890 Processed 07/02/2024 0205547616 Mr. LAXMANBHAI MANAJIBHAI SUVERA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 BHILODA GJ-09-006-059-002/2884437730
() 		1109006000NRG24111220230597788 14/12/2023 SUVERA NARSHIBHAI VAKTABHAI 1109006WL018528 SUVERA NARSHIBHAI VAKTABHAI 00502 BKDN0700000 1890 1890 Processed 07/02/2024 0205547633 NARSINHBHAI VAKATABH BANK OF BARODA(606985)
66 BHILODA GJ-09-006-059-003/8852183
() 		1109006000NRG24111220230597789 14/12/2023 ASARI PANKAJBHAI KIRITBHAI 1109006WL018528 ASARI PANKAJBHAI KIRITBHAI 00502 BKDN0700000 1890 1890 Processed 07/02/2024 0205547619 PANKAJKUMAR KIRITBHA BANK OF BARODA(606985)
SubTotal 66523 66523
Total 122749 122749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_141223APB_FTO_179731 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 34032
2 BHILODA GJ1109006_141223APB_FTO_179731 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 20304
3 BHILODA GJ1109006_141223APB_FTO_179731 State Bank of India SBIN0060437 BHILODA 1890
4 BHILODA GJ1109006_141223APB_FTO_179731 Dena Gujarat Gramin Bank BKDN0700000 Dena Gujarat Gramin Bank Dahegamda 3645
5 BHILODA GJ1109006_141223APB_FTO_179731 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 62878

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