Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:24 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_010923APB_FTO_129389
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 VADALI GJ-09-011-007-001/9634864277
(Bhavangadh) 		1109011000NRG24290820230524623 01/09/2023 THAKARDA SHANKARBHAI BHEMAJI 1109011WL012728 THAKARDA SHANKARBHAI BHEMAJI 00045 BARB0DBIDAR 2390 2390 Processed 23/09/2023 5836414067 THAKARDA SHANKARBHAI BANK OF BARODA(606985)
SubTotal 2390 2390
2 VADALI GJ-09-011-029-001/9634940
(Raheda) 		1109011000NRG24280820230524016 01/09/2023 VANKAR VIKRAMKUMAR SHAMALBHAI 1109011WL012641 VANKAR VIKRAMKUMAR SHAMALBHAI 00045 BARB0DBVERA 1200 1200 Processed 23/09/2023 5836414093 MR VIKRAMKUMAR SHAMALBHAI SUTARIYA STATE BANK OF INDIA(508548)
3 VADALI GJ-09-011-029-001/9634945
(Raheda) 		1109011000NRG24280820230524018 01/09/2023 SUTRIYA UPENDRABHAI SHAMALBHAI 1109011WL012641 SUTRIYA UPENDRABHAI SHAMALBHAI 00045 BARB0DBVERA 1200 1200 Processed 23/09/2023 5836414066 UPENDARKUMAR SHAMALBHAI SUTARIA HDFC BANK LTD(607152)
4 VADALI GJ-09-011-029-001/9634992
(Raheda) 		1109011000NRG24280820230524022 01/09/2023 USHABEN VIJAYKUMAR SUTARIYA 1109011WL012641 USHABEN VIJAYKUMAR SUTARIYA 00045 BARB0DBVERA 1200 1200 Rejected 23/09/2023 5836414073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3600 3600
5 VADALI GJ-09-011-003-001/634415
(Babsar) 		1109011000NRG24290820230524712 01/09/2023 THAKARADA KANUJI KUVARJI 1109011WL012748 THAKARADA KANUJI KUVARJI 00045 BARB0VADALI 3585 3585 Processed 23/09/2023 5836414088 KANUJI KUVARJI THAKO BANK OF BARODA(606985)
6 VADALI GJ-09-011-003-001/96350443
(Babsar) 		1109011000NRG24290820230524724 01/09/2023 PATHAN NIYAMATKHAN BABUKHAN 1109011WL012748 PATHAN NIYAMATKHAN BABUKHAN 00045 BARB0VADALI 3585 3585 Processed 23/09/2023 5836414055 NIYAMATKHAN BABUKHAN BANK OF BARODA(606985)
7 VADALI GJ-09-011-012-001/631324
(Dharod) 		1109011000NRG24280820230523708 01/09/2023 BAMANIYA LAKSHAMANBHAI DUNGARBHAI 1109011WL012612 BAMANIYA LAKSHAMANBHAI DUNGARBHAI 00045 BARB0VADALI 3840 3840 Processed 23/09/2023 5836414091 Mr. LAXMANBHAI DUNGARBHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 VADALI GJ-09-011-012-001/631324
(Dharod) 		1109011000NRG24280820230523709 01/09/2023 BAMANIYA SHANTABEN LAKSHAMANBHAI 1109011WL012612 BAMANIYA SHANTABEN LAKSHAMANBHAI 00045 BARB0VADALI 3840 3840 Processed 23/09/2023 5836414054 BAMANIYA SHANTABEN L BANK OF BARODA(606985)
9 VADALI GJ-09-011-012-001/631350-A
(Dharod) 		1109011000NRG24280820230523710 01/09/2023 TARAR LAKHUBEN LALABHAI 1109011WL012612 TARAR LAKHUBEN LALABHAI 00045 BARB0VADALI 3840 3840 Processed 23/09/2023 5836414090 LAKHUBEN LALABHAI TA BANK OF BARODA(606985)
10 VADALI GJ-09-011-012-001/631541
(Dharod) 		1109011000NRG24280820230523711 01/09/2023 UMBOL JASHIBEN BABUBHAI 1109011WL012612 UMBOL JASHIBEN BABUBHAI 00045 BARB0VADALI 3840 3840 Processed 23/09/2023 5836414106 UBOL JASI BEN BANK OF BARODA(606985)
11 VADALI GJ-09-011-012-001/9634072
(Dharod) 		1109011000NRG24280820230523712 01/09/2023 UMBOL VINODBHAI BHIKHABHAI 1109011WL012612 UMBOL VINODBHAI BHIKHABHAI 00045 BARB0VADALI 1024 1024 Processed 23/09/2023 5836414053 VINOD BHIKHA UMBOL BANK OF BARODA(606985)
12 VADALI GJ-09-011-012-001/9634086
(Dharod) 		1109011000NRG24280820230523713 01/09/2023 MAKWANA RAMESHBHAI NARABHAI 1109011WL012612 MAKWANA RAMESHBHAI NARABHAI 00045 BARB0VADALI 3840 3840 Processed 23/09/2023 5836414051 RAMESHBHAI NARABHAI BANK OF BARODA(606985)
13 VADALI GJ-09-011-012-001/9634086
(Dharod) 		1109011000NRG24280820230523714 01/09/2023 MAKWANA SHITALBEN RAMESHBHAI 1109011WL012612 MAKWANA SHITALBEN RAMESHBHAI 00045 BARB0VADALI 3840 3840 Processed 23/09/2023 5836414052 SHITALBEN RAMESHBHAI BANK OF BARODA(606985)
14 VADALI GJ-09-011-012-001/96341085
(Dharod) 		1109011000NRG24280820230523715 01/09/2023 TARAR BABALIBENJIGNESHBHAI 1109011WL012612 TARAR BABALIBENJIGNESHBHAI 00045 BARB0VADALI 3840 3840 Processed 23/09/2023 5836414089 BABIBEN JIGNESHBHAI BANK OF BARODA(606985)
SubTotal 35074 35074
15 VADALI GJ-09-011-002-001/96346649
(Asai) 		1109011000NRG24310820230525861 01/09/2023 BAROT GIRISHBHAI SOMABHAI 1109011WL012818 BAROT GIRISHBHAI SOMABHAI 00114 GSCB0SKB001 3840 3840 Processed 23/09/2023 5836414087 GIRISHKUMAR SOMALAL BAROT INDIA POST PAYMENTS BANK LIMITED(508528)
16 VADALI GJ-09-011-014-001/9634864230
(Dobhada) 		1109011000NRG24290820230524237 01/09/2023 VANKAR KHEMABHAI REVABHAI 1109011WL012671 VANKAR KHEMABHAI REVABHAI 00114 GSCB0SKB001 1200 1200 Processed 23/09/2023 5836414056 Mr. KHEMABHAI REVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 VADALI GJ-09-011-014-001/9634864307
(Dobhada) 		1109011000NRG24290820230524238 01/09/2023 VAGHELA VIKRAMSINH DEVISINH 1109011WL012671 VAGHELA VIKRAMSINH DEVISINH 00114 GSCB0SKB001 1200 1200 Processed 23/09/2023 5836414074 MR VIKRMSINH DEVISINH VAGHELA STATE BANK OF INDIA(508548)
SubTotal 6240 6240
18 VADALI GJ-09-011-010-001/9634617
(Dantroli) 		1109011000NRG24290820230524216 01/09/2023 THAKARDA REKHUBEN SOMAJI 1109011WL012669 THAKARDA REKHUBEN SOMAJI 00152 HDFC0001699 1020 1020 Processed 23/09/2023 5836414085 Mrs. REKHUBEN SOMAJI THAKRADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 VADALI GJ-09-011-010-001/96346701
(Dantroli) 		1109011000NRG24290820230524218 01/09/2023 RATHOD KANTIBHAI RAMABHAI 1109011WL012669 RATHOD KANTIBHAI RAMABHAI 00152 HDFC0001699 1020 1020 Processed 23/09/2023 5836414103 RATHOD KANTIBHAI RAMABHAI HDFC BANK LTD(607152)
20 VADALI GJ-09-011-010-001/96346701
(Dantroli) 		1109011000NRG24290820230524219 01/09/2023 RATHOD NATHIBEN KANTIBHAI 1109011WL012669 RATHOD NATHIBEN KANTIBHAI 00152 HDFC0001699 1020 1020 Processed 23/09/2023 5836414086 RATHOD NATHIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 VADALI GJ-09-011-010-001/96346705
(Dantroli) 		1109011000NRG24290820230524221 01/09/2023 PARMAR SHAILESHKUMAR KANTIBHAI 1109011WL012669 PARMAR SHAILESHKUMAR KANTIBHAI 00152 HDFC0001699 1020 1020 Processed 23/09/2023 5836414104 PARMAR SHAILESHKUMAR KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 VADALI GJ-09-011-029-001/95321137
(Raheda) 		1109011000NRG24280820230524014 01/09/2023 VANKAR MEHULKUMAR SHAMALBHAI 1109011WL012641 VANKAR MEHULKUMAR SHAMALBHAI 00152 HDFC0001699 1200 1200 Processed 23/09/2023 5836414057 VANKAR MEHULKUMAR SHAMALBHAI HDFC BANK LTD(607152)
23 VADALI GJ-09-011-029-001/9634945
(Raheda) 		1109011000NRG24280820230524019 01/09/2023 VANKAR USHABEN UPENDRABHAI 1109011WL012641 VANKAR USHABEN UPENDRABHAI 00152 HDFC0001699 1200 1200 Processed 23/09/2023 5836414065 USHABEN UPENDRAKUMAR SUTARIYA HDFC BANK LTD(607152)
SubTotal 6480 6480
24 IDAR GJ-09-011-008-003/12
(Chorivad) 		1109011000NRG24280820230523729 01/09/2023 KATARA LALJIBHAI DALJIBHAI 1109011WL012615 KATARA LALJIBHAI DALJIBHAI 00415 SBIN0002639 1536 1536 Processed 23/09/2023 5836414101 MR DALJIBHAI VECHATBHAI KATARA STATE BANK OF INDIA(508548)
25 IDAR GJ-09-011-008-003/13
(Chorivad) 		1109011000NRG24280820230523730 01/09/2023 damor rameshbhai nathabhai 1109011WL012615 damor rameshbhai nathabhai 00415 SBIN0002639 1536 1536 Processed 23/09/2023 5836414098 RAMESHBHAI NATHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
26 IDAR GJ-09-011-008-003/15
(Chorivad) 		1109011000NRG24280820230523731 01/09/2023 DAMOR RAHULKUMAR PUNMABHAI 1109011WL012615 DAMOR RAHULKUMAR PUNMABHAI 00415 SBIN0002639 1536 1536 Processed 23/09/2023 5836414100 RAHULKUMAR PUNMABHAI BANK OF BARODA(606985)
27 IDAR GJ-09-011-008-003/19
(Chorivad) 		1109011000NRG24280820230523732 01/09/2023 DAMOR ROHITKUMAR CHELJIBHAI 1109011WL012615 DAMOR ROHITKUMAR CHELJIBHAI 00415 SBIN0002639 1536 1536 Processed 23/09/2023 5836414097 MR ROHITKUMAR CHELJIBHAI DAMOR STATE BANK OF INDIA(508548)
28 IDAR GJ-09-011-008-003/29
(Chorivad) 		1109011000NRG24280820230523734 01/09/2023 DAMOR TULASIBHAI HAKSIBHAI 1109011WL012615 DAMOR TULASIBHAI HAKSIBHAI 00415 SBIN0002639 1536 1536 Processed 23/09/2023 5836414060 MR TULASI HAKSIBHAI DAMOR STATE BANK OF INDIA(508548)
29 IDAR GJ-09-011-008-003/3
(Chorivad) 		1109011000NRG24280820230523735 01/09/2023 DAMOR KAUSHIKKUMAR JIVABHAI 1109011WL012615 DAMOR KAUSHIKKUMAR JIVABHAI 00415 SBIN0002639 1536 1536 Processed 23/09/2023 5836414061 MR KAUSHIKKUMAR JIVABHAI DAMOR STATE BANK OF INDIA(508548)
30 IDAR GJ-09-011-008-003/9634342
(Chorivad) 		1109011000NRG24280820230523736 01/09/2023 ASUBHAI BECHARBHAI DAMOR 1109011WL012615 ASUBHAI BECHARBHAI DAMOR 00415 SBIN0002639 1536 1536 Processed 23/09/2023 5836414062 ASUBHAI BECHARBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
31 VADALI GJ-09-011-002-001/96346505
(Asai) 		1109011000NRG24310820230525859 01/09/2023 THAKARAAD SOVANBEN VANAJI 1109011WL012818 THAKARAAD SOVANBEN VANAJI 00415 SBIN0004866 3840 3840 Processed 23/09/2023 5836414082 MRS SOVANBEN VNAJI THAKARDA STATE BANK OF INDIA(508548)
32 VADALI GJ-09-011-003-001/96349901
(Babsar) 		1109011000NRG24290820230524717 01/09/2023 CHAUHAN VIJAYBHAI DAHYABHAI 1109011WL012748 CHAUHAN VIJAYBHAI DAHYABHAI 00415 SBIN0004866 3585 3585 Rejected 23/09/2023 5836414094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 VADALI GJ-09-011-010-001/630102
(Dantroli) 		1109011000NRG24290820230524215 01/09/2023 THAKARDA AMBABEN SHIVAJI 1109011WL012669 THAKARDA AMBABEN SHIVAJI 00415 SBIN0004866 1020 1020 Processed 23/09/2023 5836414096 MRS AMBABEN SHIVAJI THAKARDA STATE BANK OF INDIA(508548)
34 VADALI GJ-09-011-010-001/96346703
(Dantroli) 		1109011000NRG24290820230524220 01/09/2023 PARMAR SAJANBEN DIXITBHAI 1109011WL012669 PARMAR SAJANBEN DIXITBHAI 00415 SBIN0004866 1020 1020 Processed 23/09/2023 5836414083 MRS SAJANBEN DIXITKUMAR PARMAR STATE BANK OF INDIA(508548)
35 VADALI GJ-09-011-010-001/96349344
(Dantroli) 		1109011000NRG24290820230524222 01/09/2023 THAKARDA RAMANBHAI LAXMAN BHAI 1109011WL012669 THAKARDA RAMANBHAI LAXMAN BHAI 00415 SBIN0004866 1020 1020 Processed 23/09/2023 5836414079 MR RAMANBHAI LAXMANBHAI THAKARDA STATE BANK OF INDIA(508548)
36 VADALI GJ-09-011-014-001/633217
(Dobhada) 		1109011000NRG24290820230524233 01/09/2023 VANKAR VINODBHAI PUNJABHAI 1109011WL012671 VANKAR VINODBHAI PUNJABHAI 00415 SBIN0004866 1200 1200 Processed 23/09/2023 5836414099 Mr. VINODKUMAR PUNJABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 VADALI GJ-09-011-029-001/9634830
(Raheda) 		1109011000NRG24280820230524015 01/09/2023 VANKAR BABUBHAI KARSHANBHAI 1109011WL012641 VANKAR BABUBHAI KARSHANBHAI 00415 SBIN0004866 1200 1200 Processed 23/09/2023 5836414078 BABUBHAI KARASHANBHAI VANKAR HDFC BANK LTD(607152)
SubTotal 12885 12885
38 VADALI GJ-09-011-003-001/634413
(Babsar) 		1109011000NRG24290820230524711 01/09/2023 THAKARDA AMARATJI HAJURJI 1109011WL012748 THAKARDA AMARATJI HAJURJI 00415 SBIN0009219 3585 3585 Processed 23/09/2023 5836414080 MR AMRATJI HAJURJI THAKARDA STATE BANK OF INDIA(508548)
39 VADALI GJ-09-011-003-001/634428
(Babsar) 		1109011000NRG24290820230524713 01/09/2023 SIPAI MAKBULBHAI JAMALBHAI 1109011WL012748 SIPAI MAKBULBHAI JAMALBHAI 00415 SBIN0009219 3585 3585 Processed 23/09/2023 5836414063 MR MAKBULBHAI JAMALBHAI SIPAI STATE BANK OF INDIA(508548)
40 VADALI GJ-09-011-003-001/634677
(Babsar) 		1109011000NRG24290820230524716 01/09/2023 BARIYA NARANBHAI GHELAJI 1109011WL012748 BARIYA NARANBHAI GHELAJI 00415 SBIN0009219 3585 3585 Processed 23/09/2023 5836414081 MR NARANBHAI GHELAJI BARIYA STATE BANK OF INDIA(508548)
41 VADALI GJ-09-011-003-001/96350328
(Babsar) 		1109011000NRG24290820230524721 01/09/2023 JAHIRBHAI DOLATBHAI SIPAI 1109011WL012748 JAHIRBHAI DOLATBHAI SIPAI 00415 SBIN0009219 3585 3585 Processed 23/09/2023 5836414084 MR JAHIRMIYA DOLATMIYA SIPAI STATE BANK OF INDIA(508548)
42 VADALI GJ-09-011-003-001/96350421
(Babsar) 		1109011000NRG24290820230524722 01/09/2023 BHATESRIYA AJAYKUMAR AMARATBHAI 1109011WL012748 BHATESRIYA AJAYKUMAR AMARATBHAI 00415 SBIN0009219 3585 3585 Processed 23/09/2023 5836414059 MR BHATESRIYA AJAYKUMAR AMARATBHAI STATE BANK OF INDIA(508548)
43 VADALI GJ-09-011-003-001/96350443
(Babsar) 		1109011000NRG24290820230524725 01/09/2023 PATHAN RAJNIBANU NIYAMATKHAN 1109011WL012748 PATHAN RAJNIBANU NIYAMATKHAN 00415 SBIN0009219 3585 3585 Processed 23/09/2023 5836414064 RAJNI KASAMMIYA SIPA BANK OF BARODA(606985)
44 VADALI GJ-09-011-014-001/633300
(Dobhada) 		1109011000NRG24290820230524234 01/09/2023 RAMANBHAI VASTABHAI VANKAR 1109011WL012671 RAMANBHAI VASTABHAI VANKAR 00415 SBIN0009219 1200 1200 Processed 23/09/2023 5836414102 MR RAMANBHAI VASTABHAI VANKAR VASTABHAI STATE BANK OF INDIA(508548)
45 VADALI GJ-09-011-014-001/633408
(Dobhada) 		1109011000NRG24290820230524235 01/09/2023 VANKAR ASHABHAI VASTABHAI 1109011WL012671 VANKAR ASHABHAI VASTABHAI 00415 SBIN0009219 1200 1200 Processed 23/09/2023 5836414105 ASHABHAI VASTABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 VADALI GJ-09-011-014-001/9633954
(Dobhada) 		1109011000NRG24290820230524236 01/09/2023 VANKAR KANUBHAI RATNABHAI 1109011WL012671 VANKAR KANUBHAI RATNABHAI 00415 SBIN0009219 1200 1200 Processed 23/09/2023 5836414058 MR KANUBHAI RATNABHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 25110 25110
47 VADALI GJ-09-011-029-001/634806
(Raheda) 		1109011000NRG24280820230524013 01/09/2023 vanjara ranchodbhai premabhai 1109011WL012641 vanjara ranchodbhai premabhai 00415 SBIN0060369 1200 1200 Processed 23/09/2023 5836414077 MR RANCHODBHAI PREMABHAI VANJARA STATE BANK OF INDIA(508548)
48 VADALI GJ-09-011-029-001/9634940
(Raheda) 		1109011000NRG24280820230524017 01/09/2023 VANKAR JAYABEN VIKRAMKUMAR 1109011WL012641 VANKAR JAYABEN VIKRAMKUMAR 00415 SBIN0060369 1200 1200 Processed 23/09/2023 5836414095 MISS JAYABEN VIKRAMBHAI VANKAR STATE BANK OF INDIA(508548)
49 VADALI GJ-09-011-029-001/9634980
(Raheda) 		1109011000NRG24280820230524020 01/09/2023 VANKAR KIRANBHAI NARAYANBHAI 1109011WL012641 VANKAR KIRANBHAI NARAYANBHAI 00415 SBIN0060369 1200 1200 Processed 23/09/2023 5836414075 MR KIRANKUMAR NARAYANBHAI VANKAR STATE BANK OF INDIA(508548)
50 VADALI GJ-09-011-029-001/9634990
(Raheda) 		1109011000NRG24280820230524021 01/09/2023 VANKAR JITENDRABHAI VALABHAI 1109011WL012641 VANKAR JITENDRABHAI VALABHAI 00415 SBIN0060369 1200 1200 Processed 23/09/2023 5836414076 MRS MENKABEN JITENDRABHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 4800 4800
51 VADALI GJ-09-011-002-001/624066
(Asai) 		1109011000NRG24310820230525856 01/09/2023 THAKARDA DAYHIBEN HAMIRJI RANCHHODBHAI 1109011WL012818 THAKARDA DAYHIBEN HAMIRJI RANCHHODBHAI 00502 BKDN0700000 3840 3840 Processed 23/09/2023 5836414092 MRS DAHIBEN HAMIRJI THAKARDA STATE BANK OF INDIA(508548)
52 VADALI GJ-09-011-002-001/624066
(Asai) 		1109011000NRG24310820230525857 01/09/2023 THAKARDA RANCHHODBHAI RAMABHAI 1109011WL012818 THAKARDA RANCHHODBHAI RAMABHAI 00502 BKDN0700000 3840 3840 Processed 23/09/2023 5836414069 THAKARDA RANCHHODJI HAMIRAJI BARODA GUJARAT GRAMIN BANK(606995)
53 VADALI GJ-09-011-002-001/96346505
(Asai) 		1109011000NRG24310820230525858 01/09/2023 THAKARADA VANAJI BADARJI 1109011WL012818 THAKARADA VANAJI BADARJI 00502 BKDN0700000 3840 3840 Processed 23/09/2023 5836414071 VANAJI BADARJI THAKRDA BARODA GUJARAT GRAMIN BANK(606995)
54 VADALI GJ-09-011-003-001/634620
(Babsar) 		1109011000NRG24290820230524715 01/09/2023 SIPYI MAHABUBBHAI NASIBABHAI 1109011WL012748 SIPYI MAHABUBBHAI NASIBABHAI 00502 BKDN0700000 3585 3585 Processed 23/09/2023 5836414068 NASHIMBANU MAHEBUBMIYA SIPAI FINCARE SMALL FINANCE BANK LTD(608304)
55 VADALI GJ-09-011-003-001/634620
(Babsar) 		1109011000NRG24290820230524714 01/09/2023 SIPYI MAHABUBBHAI NASIBABHAI 1109011WL012748 SIPYI MAHABUBBHAI NASIBABHAI 00502 BKDN0700000 3585 3585 Processed 23/09/2023 5836414072 SIPAI MAHEBUBMIYA NASHIBMIYA BARODA GUJARAT GRAMIN BANK(606995)
56 VADALI GJ-09-011-010-001/9634625-A
(Dantroli) 		1109011000NRG24290820230524217 01/09/2023 THAKARDA PRATAPJI SOMAJI 1109011WL012669 THAKARDA PRATAPJI SOMAJI 00502 BKDN0700000 1020 1020 Processed 23/09/2023 5836414070 THAKARDA PRATAPJI SOMAJI HDFC BANK LTD(607152)
SubTotal 19710 19710
57 VADALI GJ-09-011-003-001/96350068
(Babsar) 		1109011000NRG24290820230524720 01/09/2023 KIRANBHAI PRADHANJI THAKARDA 1109011WL012748 KIRANBHAI PRADHANJI THAKARDA 00691 IPOS0000001 3585 3585 Processed 23/09/2023 5836414050 MR KIRANBHAI PRADHANJI THAKARDA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 130626 130626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_010923APB_FTO_129389 Bank of Baroda BARB0DBIDAR IDAR 2390
2 VADALI GJ1109011_010923APB_FTO_129389 Bank of Baroda BARB0DBVERA VERABAR 3600
3 VADALI GJ1109011_010923APB_FTO_129389 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 35074
4 VADALI GJ1109011_010923APB_FTO_129389 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 6240
5 VADALI GJ1109011_010923APB_FTO_129389 H.D.F.C. Bank HDFC0001699 IDAR 6480
6 VADALI GJ1109011_010923APB_FTO_129389 State Bank of India SBIN0002639 CHORIVAD 10752
7 VADALI GJ1109011_010923APB_FTO_129389 State Bank of India SBIN0004866 VADALI 12885
8 VADALI GJ1109011_010923APB_FTO_129389 State Bank of India SBIN0009219 HATHARWA 25110
9 VADALI GJ1109011_010923APB_FTO_129389 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 4800
10 VADALI GJ1109011_010923APB_FTO_129389 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 19710
11 VADALI GJ1109011_010923APB_FTO_129389 India Post Payments Bank IPOS0000001 HIMATNAGAR 3585

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