Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:50 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_290823APB_FTO_127405
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 KHEDBRAHMA GJ-09-004-001-001/9755750807
(Agiya) 		1109004000NRG24280820230524004 29/08/2023 Angari Kamleshkumar Punabhai 1109004WL012640 Angari Kamleshkumar Punabhai 00045 BARB0DBAGIY 2868 2868 Processed 19/09/2023 5741332797 KAMLESHKUMAR PUNABHA BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-001-001/9755750809
(Agiya) 		1109004000NRG24280820230524006 29/08/2023 KAMUBEN NAGABHAI GAMAR 1109004WL012640 KAMUBEN NAGABHAI GAMAR 00045 BARB0DBAGIY 3346 3346 Processed 19/09/2023 5741332780 KAMUBEN NAGABHAI GAM BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-001-001/9755750847
(Agiya) 		1109004000NRG24280820230524010 29/08/2023 GAMAR REKHABEN SANKARBHAI 1109004WL012640 GAMAR REKHABEN SANKARBHAI 00045 BARB0DBAGIY 3346 3346 Processed 19/09/2023 5741332783 REKHABEN SHAKARABHAI BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-014-002/7952940
(Ambai Gadha) 		1109004000NRG24290820230524179 29/08/2023 MAKAVANA BHAVANABEN NARESHBHAI 1109004WL012664 MAKAVANA BHAVANABEN NARESHBHAI 00045 BARB0DBAGIY 1673 1673 Processed 19/09/2023 5741332792 BHAVANABEN NARESHBHA BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-014-002/7953025
(Ambai Gadha) 		1109004000NRG24290820230524171 29/08/2023 KODARVI AMARATBHAI DEVABHAI 1109004WL012663 KODARVI AMARATBHAI DEVABHAI 00045 BARB0DBAGIY 3346 3346 Processed 19/09/2023 5741332790 AMARATBHAI DEVABHAI BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-014-002/7953025
(Ambai Gadha) 		1109004000NRG24290820230524172 29/08/2023 Madhuben Amrutbhai Kodarvi 1109004WL012663 Madhuben Amrutbhai Kodarvi 00045 BARB0DBAGIY 3346 3346 Processed 19/09/2023 5741332801 MADHUBEN AMRUTBHAI K BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-021-001/7946772
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524797 29/08/2023 Rameshbhai Netabhai Khair 1109004WL012758 Rameshbhai Netabhai Khair 00045 BARB0DBAGIY 956 956 Processed 19/09/2023 5741332798 RAMESHBHAI NETABHAI BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-021-001/7946779
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524806 29/08/2023 KHAIR SARLABEN LAXMANBHAI 1109004WL012759 KHAIR SARLABEN LAXMANBHAI 00045 BARB0DBAGIY 1673 1673 Processed 19/09/2023 5741332842 SARLABEN LAXMANBHAI BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-021-001/7946871
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524809 29/08/2023 APIYABEN BHARATBHAI KHAIR 1109004WL012759 APIYABEN BHARATBHAI KHAIR 00045 BARB0DBAGIY 1792 1792 Processed 19/09/2023 5741332794 APIYABEN BHARATBHAI BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-021-001/7946871
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524808 29/08/2023 BHARATBHAI DAMABHAI KHAIR 1109004WL012759 BHARATBHAI DAMABHAI KHAIR 00045 BARB0DBAGIY 1792 1792 Processed 19/09/2023 5741332795 BHARATBHAI DAMABHAI BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-021-001/9751489
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524836 29/08/2023 MANABHAI NATHABHAI PARGHI 1109004WL012763 MANABHAI NATHABHAI PARGHI 00045 BARB0DBAGIY 3585 3585 Processed 19/09/2023 5741332793 MANABHAI NATHABHAI P BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-021-001/9752045
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524799 29/08/2023 AMIYABEN LALITBHAI GAMAR 1109004WL012758 AMIYABEN LALITBHAI GAMAR 00045 BARB0DBAGIY 1673 1673 Processed 19/09/2023 5741332805 AMIYABEN LALITBHAI GAMAR FINCARE SMALL FINANCE BANK LTD(608304)
13 KHEDBRAHMA GJ-09-004-021-001/9752045
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524798 29/08/2023 LALITBHAI HADABHAI GAMAR 1109004WL012758 LALITBHAI HADABHAI GAMAR 00045 BARB0DBAGIY 1673 1673 Processed 19/09/2023 5741332785 LALITBHAI HADABHAI G BANK OF BARODA(606985)
14 KHEDBRAHMA GJ-09-004-021-003/7951580
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524842 29/08/2023 RAMABHAI HONABHAI GAMAR 1109004WL012763 RAMABHAI HONABHAI GAMAR 00045 BARB0DBAGIY 3840 3840 Processed 19/09/2023 5741332782 RAMABHAI HONABHAI GA BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-021-003/9751572
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524844 29/08/2023 JAYESHHAI BAKABHAI BUBADIYA 1109004WL012763 JAYESHHAI BAKABHAI BUBADIYA 00045 BARB0DBAGIY 3585 3585 Processed 19/09/2023 5741332772 JAYESHBHAI BAKABHAI BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-021-003/97520057
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524833 29/08/2023 DIVABEN LALJIBHAI BUBADIYA 1109004WL012762 DIVABEN LALJIBHAI BUBADIYA 00045 BARB0DBAGIY 3072 3072 Processed 19/09/2023 5741332803 DIVABEN LALJIBHAI BU BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-021-003/97520057
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524832 29/08/2023 LALJIBHAI SAVJIBHAI BUBADIYA 1109004WL012762 LALJIBHAI SAVJIBHAI BUBADIYA 00045 BARB0DBAGIY 3072 3072 Processed 19/09/2023 5741332799 LALJIBHAI SAVJIBHAI BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-021-004/9751526
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524802 29/08/2023 RAMIBEN REVABHAI 1109004WL012758 RAMIBEN REVABHAI 00045 BARB0DBAGIY 1673 1673 Processed 19/09/2023 5741332843 RAMIBEN REVABHAI KHA BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-021-004/9752001
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524816 29/08/2023 VAJIBEN NANBHAI KHAIR 1109004WL012759 VAJIBEN NANBHAI KHAIR 00045 BARB0DBAGIY 1673 1673 Processed 19/09/2023 5741332781 Miss. VAJIBEN NANABHAI KHAIR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 KHEDBRAHMA GJ-09-004-021-004/9752015
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524817 29/08/2023 LAXMANBHAI NNBHAI KHAIR 1109004WL012759 LAXMANBHAI NNBHAI KHAIR 00045 BARB0DBAGIY 1673 1673 Processed 19/09/2023 5741332786 LAXMANBHAI NANABHAI BANK OF BARODA(606985)
21 KHEDBRAHMA GJ-09-004-021-004/9752015
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524818 29/08/2023 PIPALBEN LAXMANBHAI KHAIR 1109004WL012759 PIPALBEN LAXMANBHAI KHAIR 00045 BARB0DBAGIY 1673 1673 Processed 19/09/2023 5741332787 KHAIR PIPALBEN LAXMA BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-021-005/7951487-A
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524834 29/08/2023 BHIKHABHAI JAGABHAI KHAIR 1109004WL012762 BHIKHABHAI JAGABHAI KHAIR 00045 BARB0DBAGIY 3072 3072 Processed 19/09/2023 5741332777 BHIKHABHAI JAGABHAI BANK OF BARODA(606985)
23 KHEDBRAHMA GJ-09-004-021-005/7951487-A
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524835 29/08/2023 HIRABEN BHIKHABHAI KHAIR 1109004WL012762 HIRABEN BHIKHABHAI KHAIR 00045 BARB0DBAGIY 3072 3072 Processed 19/09/2023 5741332776 HIRABEN BHIKHABHAI K BANK OF BARODA(606985)
24 KHEDBRAHMA GJ-09-004-021-005/9751416-A
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524805 29/08/2023 AJITKUMAR RAVJIBHAI BUBADIYA 1109004WL012758 AJITKUMAR RAVJIBHAI BUBADIYA 00045 BARB0DBAGIY 1673 1673 Processed 19/09/2023 5741332784 AJITKUMAR RAVJIBHAI BANK OF BARODA(606985)
25 KHEDBRAHMA GJ-09-004-021-005/9751628
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524846 29/08/2023 KELIBEN DEVJIBHAI BADIYA 1109004WL012763 KELIBEN DEVJIBHAI BADIYA 00045 BARB0DBAGIY 3840 3840 Processed 19/09/2023 5741332804 KELIBEN DEVAJIBHAI B BANK OF BARODA(606985)
26 KHEDBRAHMA GJ-09-004-021-005/9751683
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524848 29/08/2023 Niraben Rajeshbhai Bubadiya 1109004WL012763 Niraben Rajeshbhai Bubadiya 00045 BARB0DBAGIY 3840 3840 Processed 19/09/2023 5741332796 NIRABEN RAJESHBHAI B BANK OF BARODA(606985)
27 KHEDBRAHMA GJ-09-004-021-005/9751855
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524849 29/08/2023 MAHESHBHAI HONABHAI GAMAR 1109004WL012763 MAHESHBHAI HONABHAI GAMAR 00045 BARB0DBAGIY 3840 3840 Processed 19/09/2023 5741332788 MAHESHBHAI HONABHAI BANK OF BARODA(606985)
28 KHEDBRAHMA GJ-09-004-025-004/7950895
(Khedva) 		1109004000NRG24290820230524186 29/08/2023 GAMAR BIJABHAI PUNABHAI 1109004WL012667 GAMAR BIJABHAI PUNABHAI 00045 BARB0DBAGIY 1434 1434 Processed 19/09/2023 5741332848 BIJABHAI PUNABHAI GA BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-040-002/786344
(Sembaliya (M)) 		1109004000NRG24280820230523666 29/08/2023 DAMOR KAPILABEN BHURABHAI 1109004WL012606 DAMOR KAPILABEN BHURABHAI 00045 BARB0DBAGIY 3206 3206 Processed 19/09/2023 5741332767 BHURABHAI NATHABHAI BANK OF BARODA(606985)
30 KHEDBRAHMA GJ-09-004-040-002/7938087
(Sembaliya (M)) 		1109004000NRG24280820230523744 29/08/2023 DAMOR RAKESHBHAI MANUBHAI 1109004WL012617 DAMOR RAKESHBHAI MANUBHAI 00045 BARB0DBAGIY 3206 3206 Processed 19/09/2023 5741332769 RAKESHBHAI MANUBHAI BANK OF BARODA(606985)
31 KHEDBRAHMA GJ-09-004-040-002/7951769
(Sembaliya (M)) 		1109004000NRG24280820230523643 29/08/2023 DAMOR ANILBHAI JORABHAI 1109004WL012604 DAMOR ANILBHAI JORABHAI 00045 BARB0DBAGIY 3206 3206 Processed 19/09/2023 5741332847 ANILBHAI JORABHAI DA BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-040-002/7951769
(Sembaliya (M)) 		1109004000NRG24280820230523644 29/08/2023 DAMOR JAMNABEN ANILBHAI 1109004WL012604 DAMOR JAMNABEN ANILBHAI 00045 BARB0DBAGIY 3206 3206 Processed 19/09/2023 5741332846 JAMNABEN ANILBHAI DA BANK OF BARODA(606985)
33 KHEDBRAHMA GJ-09-004-040-002/7951787
(Sembaliya (M)) 		1109004000NRG24280820230523645 29/08/2023 DAMOR ASVINBHAI HOMABHAI 1109004WL012604 DAMOR ASVINBHAI HOMABHAI 00045 BARB0DBAGIY 3206 3206 Processed 19/09/2023 5741332771 ASHVINBHAI HOMABHAI BANK OF BARODA(606985)
34 KHEDBRAHMA GJ-09-004-040-002/7951794
(Sembaliya (M)) 		1109004000NRG24280820230523647 29/08/2023 DAMOR LALITBHAI SAKABHAI 1109004WL012604 DAMOR LALITBHAI SAKABHAI 00045 BARB0DBAGIY 3206 3206 Processed 19/09/2023 5741332845 LALITBHAI SHKABHAI D BANK OF BARODA(606985)
35 KHEDBRAHMA GJ-09-004-040-002/7951902550
(Sembaliya (M)) 		1109004000NRG24280820230523652 29/08/2023 DAMOR NAYANABEN SUMANBHAI 1109004WL012604 DAMOR NAYANABEN SUMANBHAI 00045 BARB0DBAGIY 3206 3206 Processed 19/09/2023 5741332773 NAYANABEN SUMANTBHAI BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-040-002/7951902550
(Sembaliya (M)) 		1109004000NRG24280820230523651 29/08/2023 DAMOR SUMANBHAI AJAMELBHAI 1109004WL012604 DAMOR SUMANBHAI AJAMELBHAI 00045 BARB0DBAGIY 3206 3206 Processed 19/09/2023 5741332768 SUMANBHAI AJMELBHAID BANK OF BARODA(606985)
37 KHEDBRAHMA GJ-09-004-040-002/7951902694
(Sembaliya (M)) 		1109004000NRG24280820230523654 29/08/2023 DAMOR BHAVNABEN SARVANBHAI 1109004WL012604 DAMOR BHAVNABEN SARVANBHAI 00045 BARB0DBAGIY 3206 3206 Processed 19/09/2023 5741332800 BHAVANABEN SHRAVANBH BANK OF BARODA(606985)
38 KHEDBRAHMA GJ-09-004-040-002/7951902694
(Sembaliya (M)) 		1109004000NRG24280820230523653 29/08/2023 DAMOR SARVANBHAI NAGABHAI 1109004WL012604 DAMOR SARVANBHAI NAGABHAI 00045 BARB0DBAGIY 3206 3206 Processed 19/09/2023 5741332791 SHAVANBHAI NGABHAI D BANK OF BARODA(606985)
39 KHEDBRAHMA GJ-09-004-040-002/7951903120
(Sembaliya (M)) 		1109004000NRG24280820230523673 29/08/2023 DAMOR SONABEN MAHESHBHAI 1109004WL012606 DAMOR SONABEN MAHESHBHAI 00045 BARB0DBAGIY 3206 3206 Processed 19/09/2023 5741332802 SONABEN MAHESHBHAI D BANK OF BARODA(606985)
40 KHEDBRAHMA GJ-09-004-040-003/7937508
(Sembaliya (M)) 		1109004000NRG24280820230523748 29/08/2023 SAVITABEN MAGANBHAI 1109004WL012617 SAVITABEN MAGANBHAI 00045 BARB0DBAGIY 3206 3206 Processed 19/09/2023 5741332789 SAVITABEN MAGANBHAI BANK OF BARODA(606985)
41 KHEDBRAHMA GJ-09-004-046-002/7947978
(Zanzava Panai) 		1109004000NRG24290820230524070 29/08/2023 rameshbhai 1109004WL012652 rameshbhai 00045 BARB0DBAGIY 458 458 Processed 19/09/2023 5741332844 RAMESHBHAI BANABHAI BANK OF BARODA(606985)
42 KHEDBRAHMA GJ-09-004-046-002/7948059
(Zanzava Panai) 		1109004000NRG24290820230524071 29/08/2023 pargi kantibhai banabhai 1109004WL012652 pargi kantibhai banabhai 00045 BARB0DBAGIY 458 458 Processed 19/09/2023 5741332775 KANTIBHAI BANABHAI P BANK OF BARODA(606985)
43 KHEDBRAHMA GJ-09-004-046-002/7950232
(Zanzava Panai) 		1109004000NRG24290820230524073 29/08/2023 PARGHI BHARTHABHAI LUKABHAI 1109004WL012652 PARGHI BHARTHABHAI LUKABHAI 00045 BARB0DBAGIY 458 458 Processed 19/09/2023 5741332770 BHARATHABHAI LUKABHA BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-046-002/7950232
(Zanzava Panai) 		1109004000NRG24290820230524072 29/08/2023 PARGHI SUMITRABEN BHARTHABHAI 1109004WL012652 PARGHI SUMITRABEN BHARTHABHAI 00045 BARB0DBAGIY 458 458 Processed 19/09/2023 5741332841 SUMABEN BHARTHABHAI BANK OF BARODA(606985)
45 KHEDBRAHMA GJ-09-004-046-002/7995019246
(Zanzava Panai) 		1109004000NRG24290820230524075 29/08/2023 PARGI BABIBEN BHALABHAI 1109004WL012652 PARGI BABIBEN BHALABHAI 00045 BARB0DBAGIY 458 458 Processed 19/09/2023 5741332779 BABIBEN BHALABHAIPAR BANK OF BARODA(606985)
46 KHEDBRAHMA GJ-09-004-046-002/7995019661
(Zanzava Panai) 		1109004000NRG24290820230524076 29/08/2023 Pargi Banabhai pabubhai 1109004WL012652 Pargi Banabhai pabubhai 00045 BARB0DBAGIY 458 458 Processed 19/09/2023 5741332774 BANABHAI YABUBHAI PA BANK OF BARODA(606985)
SubTotal 113321 113321
47 KHEDBRAHMA GJ-09-004-001-001/5002
(Agiya) 		1109004000NRG24280820230524000 29/08/2023 CHANDUBHAI PUNABHAI ANGARI 1109004WL012640 CHANDUBHAI PUNABHAI ANGARI 00045 BARB0DBKBRM 3346 3346 Processed 19/09/2023 5741332748 CHANDUBHAI PUNABHAI BANK OF BARODA(606985)
48 KHEDBRAHMA GJ-09-004-001-001/5002
(Agiya) 		1109004000NRG24280820230524001 29/08/2023 CHANDUBHAI PUNABHAIU ANGARI 1109004WL012640 CHANDUBHAI PUNABHAIU ANGARI 00045 BARB0DBKBRM 3346 3346 Processed 19/09/2023 5741332749 SIRMIBEN CHANDUBHAI BANK OF BARODA(606985)
49 KHEDBRAHMA GJ-09-004-015-001/799080
(Gadhada Shamlaji) 		1109004000NRG24290820230524784 29/08/2023 SHANTABEN DEVABHAI BHAMBHI 1109004WL012755 SHANTABEN DEVABHAI BHAMBHI 00045 BARB0DBKBRM 3346 3346 Processed 19/09/2023 5741332763 SHANTABEN DEVABHAI B BANK OF BARODA(606985)
50 KHEDBRAHMA GJ-09-004-015-001/799080
(Gadhada Shamlaji) 		1109004000NRG24290820230524793 29/08/2023 SHANTABEN DEVABHAI BHAMBHI 1109004WL012756 SHANTABEN DEVABHAI BHAMBHI 00045 BARB0DBKBRM 1673 1673 Processed 19/09/2023 5741332762 SHANTABEN DEVABHAI B BANK OF BARODA(606985)
51 KHEDBRAHMA GJ-09-004-021-001/7946878
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524810 29/08/2023 NAVJIBHAI NANABHAI KHAIR 1109004WL012759 NAVJIBHAI NANABHAI KHAIR 00045 BARB0DBKBRM 1673 1673 Processed 19/09/2023 5741332757 NAVAJIBHAI NANABHAI BANK OF BARODA(606985)
52 KHEDBRAHMA GJ-09-004-021-001/9751489
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524837 29/08/2023 JAYANTIBHAI MANABHAI PARAGI 1109004WL012763 JAYANTIBHAI MANABHAI PARAGI 00045 BARB0DBKBRM 3585 3585 Processed 19/09/2023 5741332755 JAYANTIBHAI MANABHAI BANK OF BARODA(606985)
53 KHEDBRAHMA GJ-09-004-021-002/7951076
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524838 29/08/2023 PARMAR DEVABHAI KESHARABHAI 1109004WL012763 PARMAR DEVABHAI KESHARABHAI 00045 BARB0DBKBRM 3840 3840 Processed 19/09/2023 5741332753 DEVABHAI KESHARABHA BANK OF BARODA(606985)
54 KHEDBRAHMA GJ-09-004-021-004/9751997
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524803 29/08/2023 KHAIR RAVJIBHAI AMARABHAI 1109004WL012758 KHAIR RAVJIBHAI AMARABHAI 00045 BARB0DBKBRM 1673 1673 Processed 19/09/2023 5741332756 RAVJIBHAI AMRABHAI K BANK OF BARODA(606985)
55 KHEDBRAHMA GJ-09-004-021-004/9752003
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524804 29/08/2023 MALIKABEN KAMLESHBHAI KHAIR 1109004WL012758 MALIKABEN KAMLESHBHAI KHAIR 00045 BARB0DBKBRM 1673 1673 Processed 19/09/2023 5741332752 MALLIKABEN KAMLESHKU BANK OF BARODA(606985)
56 KHEDBRAHMA GJ-09-004-034-001/801556
(Padardi) 		1109004000NRG24290820230524777 29/08/2023 chenva somabhai badarbhai 1109004WL012754 chenva somabhai badarbhai 00045 BARB0DBKBRM 3346 3346 Processed 19/09/2023 5741332759 Mr. SOMABHAI BADARBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 KHEDBRAHMA GJ-09-004-035-005/7952803
(Paroya) 		1109004000NRG24290820230524795 29/08/2023 AMRUTBHAI CHAGANBHAI KHANT 1109004WL012757 AMRUTBHAI CHAGANBHAI KHANT 00045 BARB0DBKBRM 1673 1673 Processed 19/09/2023 5741332849 AMRUTBHAI CHAGANBHAI BANK OF BARODA(606985)
SubTotal 29174 29174
58 KHEDBRAHMA GJ-09-004-026-003/7944086
(Kheroj) 		1109004000NRG24290820230524183 29/08/2023 KANTIBHAI 1109004WL012666 KANTIBHAI 00045 BARB0DBLBAD 3346 3346 Processed 19/09/2023 5741332806 KANTIBHAI TEMABHAI K BANK OF BARODA(606985)
59 KHEDBRAHMA GJ-09-004-026-003/7944086
(Kheroj) 		1109004000NRG24290820230524184 29/08/2023 KHOKHARIYA GITABEN KANTIBHJAI 1109004WL012666 KHOKHARIYA GITABEN KANTIBHJAI 00045 BARB0DBLBAD 3346 3346 Processed 19/09/2023 5741332808 GITABEN KANTIBHAI KH BANK OF BARODA(606985)
60 KHEDBRAHMA GJ-09-004-026-003/7944086
(Kheroj) 		1109004000NRG24290820230524185 29/08/2023 KHOKHARIYA PRAVINBHAI KANTIBHAI 1109004WL012666 KHOKHARIYA PRAVINBHAI KANTIBHAI 00045 BARB0DBLBAD 3346 3346 Processed 19/09/2023 5741332807 PRAVINBHAI KANTIBHAI BANK OF BARODA(606985)
SubTotal 10038 10038
61 KHEDBRAHMA GJ-09-004-001-001/9755750809
(Agiya) 		1109004000NRG24280820230524005 29/08/2023 GAMAR NAGABHAI GUJARABHAI 1109004WL012640 GAMAR NAGABHAI GUJARABHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5741332750 Mr. NAGABHAI GUJRABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 KHEDBRAHMA GJ-09-004-001-001/9755750837
(Agiya) 		1109004000NRG24280820230524008 29/08/2023 GAMAR NETUBEN VAGHABHAI 1109004WL012640 GAMAR NETUBEN VAGHABHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5741332747 Mrs. NETUBEN VAGHABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 KHEDBRAHMA GJ-09-004-001-001/9755750837
(Agiya) 		1109004000NRG24280820230524007 29/08/2023 GAMAR VAGABHAI CHUNABHAI 1109004WL012640 GAMAR VAGABHAI CHUNABHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5741332746 VAGHABHAI CHUNABHAI BANK OF BARODA(606985)
64 KHEDBRAHMA GJ-09-004-001-001/9755750864
(Agiya) 		1109004000NRG24280820230524012 29/08/2023 ANGARI SURTABEN TULSIBHAI 1109004WL012640 ANGARI SURTABEN TULSIBHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5741332760 SURATABEN TULASIBHAI BANK OF BARODA(606985)
65 KHEDBRAHMA GJ-09-004-001-001/9755750864
(Agiya) 		1109004000NRG24280820230524011 29/08/2023 ANGARI TULSIBHAI CHANDUBHAI 1109004WL012640 ANGARI TULSIBHAI CHANDUBHAI 00045 BARB0KHEDBR 3346 3346 Processed 19/09/2023 5741332761 TULASIBHAI CHANDUBHA BANK OF BARODA(606985)
66 KHEDBRAHMA GJ-09-004-014-001/79530358
(Ambai Gadha) 		1109004000NRG24290820230524175 29/08/2023 BHAGOT MAHESHBHAI SANKARBHAI 1109004WL012664 BHAGOT MAHESHBHAI SANKARBHAI 00045 BARB0KHEDBR 1673 1673 Processed 19/09/2023 5741332764 Mr. MAHESHBHAI SHANKARBHAI BHAGOT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 KHEDBRAHMA GJ-09-004-014-002/7952940
(Ambai Gadha) 		1109004000NRG24290820230524178 29/08/2023 MAKVANA NARESHBHAI HEMABHAI 1109004WL012664 MAKVANA NARESHBHAI HEMABHAI 00045 BARB0KHEDBR 1673 1673 Processed 19/09/2023 5741332751 NARESHBHAI HEMABHAI BANK OF BARODA(606985)
68 KHEDBRAHMA GJ-09-004-040-002/7951902539
(Sembaliya (M)) 		1109004000NRG24280820230523746 29/08/2023 DAMOR RAYALIBEN FALAJIBHAI 1109004WL012617 DAMOR RAYALIBEN FALAJIBHAI 00045 BARB0KHEDBR 3206 3206 Processed 19/09/2023 5741332758 RAYALIBEN FALAJIBHAI BANK OF BARODA(606985)
69 KHEDBRAHMA GJ-09-004-040-002/7951902782
(Sembaliya (M)) 		1109004000NRG24280820230523747 29/08/2023 DAMOR DULIBEN 1109004WL012617 DAMOR DULIBEN 00045 BARB0KHEDBR 3206 3206 Processed 19/09/2023 5741332754 DHURKIBEN BHALABHAI DAMORQ BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26488 26488
70 KHEDBRAHMA GJ-09-004-034-001/79406259
(Padardi) 		1109004000NRG24290820230524081 29/08/2023 Manubhai Punjabhai Patel 1109004WL012653 Manubhai Punjabhai Patel 00048 BKID0002404 512 512 Processed 19/09/2023 5741332729 Mr. MANUBHAI PUNJABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 KHEDBRAHMA GJ-09-004-040-002/786450
(Sembaliya (M)) 		1109004000NRG24280820230523669 29/08/2023 DAMOR SADUBEN SAYBABHAI 1109004WL012606 DAMOR SADUBEN SAYBABHAI 00048 BKID0002404 3206 3206 Processed 19/09/2023 5741332854 SHENDUBEN SAYBABHAI BANK OF BARODA(606985)
72 KHEDBRAHMA GJ-09-004-044-001/7946974
(Valran) 		1109004000NRG24280820230523829 29/08/2023 JITENDRABHA 1109004WL012629 JITENDRABHA 00048 BKID0002404 708 708 Processed 19/09/2023 5741332730 Mr. JITENDRABHAI PABUBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4426 4426
73 KHEDBRAHMA GJ-09-004-014-001/79530358
(Ambai Gadha) 		1109004000NRG24290820230524176 29/08/2023 BHAGOT RATANBEN MAHESHBHAI 1109004WL012664 BHAGOT RATANBEN MAHESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741332810 MRS RATANBEN MAHESHBHAI BHAGOT STATE BANK OF INDIA(508548)
74 KHEDBRAHMA GJ-09-004-015-001/79428396
(Gadhada Shamlaji) 		1109004000NRG24290820230524782 29/08/2023 MAHENDRABHAI PRABHUBHAI 1109004WL012755 MAHENDRABHAI PRABHUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5741332815 BHAMBHI MAHENDRABHAI PRABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 KHEDBRAHMA GJ-09-004-034-002/794062570
(Padardi) 		1109004000NRG24290820230524778 29/08/2023 kamleshbhai kantibhai thakarda 1109004WL012754 kamleshbhai kantibhai thakarda 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5741332812 Mr. KAMLESHBHAI KANTIBHAI THAKRADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 KHEDBRAHMA GJ-09-004-040-002/7951787
(Sembaliya (M)) 		1109004000NRG24280820230523646 29/08/2023 DAMOR JAYABEN ASHVINBHAI 1109004WL012604 DAMOR JAYABEN ASHVINBHAI 00057 BARB0BGGBXX 3206 3206 Processed 19/09/2023 5741332839 JAYABEN ASHVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
77 KHEDBRAHMA GJ-09-004-044-001/777554
(Valran) 		1109004000NRG24280820230523809 29/08/2023 ANILBHAI PATHUBHAI RATHOD 1109004WL012629 ANILBHAI PATHUBHAI RATHOD 00057 BARB0BGGBXX 708 708 Processed 19/09/2023 5741332809 ANILBHAI PATHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
78 KHEDBRAHMA GJ-09-004-044-001/777608
(Valran) 		1109004000NRG24280820230523811 29/08/2023 CHAUHAN MUKESHBHAI BAKABHAI 1109004WL012629 CHAUHAN MUKESHBHAI BAKABHAI 00057 BARB0BGGBXX 707 707 Processed 19/09/2023 5741332811 MUKESHBHAI BAKABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
79 KHEDBRAHMA GJ-09-004-044-001/7946474
(Valran) 		1109004000NRG24280820230523812 29/08/2023 NAVINBHAI ISHVARBHAI CHAUHAN 1109004WL012629 NAVINBHAI ISHVARBHAI CHAUHAN 00057 BARB0BGGBXX 708 708 Processed 19/09/2023 5741332824 CHAUHAN NAVINBHAI ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 KHEDBRAHMA GJ-09-004-044-001/7946525
(Valran) 		1109004000NRG24280820230523815 29/08/2023 ARUNKUMAR ALAKHABHAI MAKAVANA 1109004WL012629 ARUNKUMAR ALAKHABHAI MAKAVANA 00057 BARB0BGGBXX 708 708 Processed 19/09/2023 5741332840 ARUNKUMAR ALAKHABHAI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
81 KHEDBRAHMA GJ-09-004-044-001/7946596
(Valran) 		1109004000NRG24280820230523816 29/08/2023 CHAUHAN SHAILESHBHAI BABUBHAI 1109004WL012629 CHAUHAN SHAILESHBHAI BABUBHAI 00057 BARB0BGGBXX 708 708 Processed 19/09/2023 5741332814 CHAUHAN SHAILESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 KHEDBRAHMA GJ-09-004-044-001/7946622
(Valran) 		1109004000NRG24280820230523817 29/08/2023 DHRANGI RAJENDRABHAI NANABHAI 1109004WL012629 DHRANGI RAJENDRABHAI NANABHAI 00057 BARB0BGGBXX 708 708 Processed 19/09/2023 5741332836 RAJENDRABHAI NANABHAI DHRANGI] BANK OF INDIA(508505)
83 KHEDBRAHMA GJ-09-004-044-001/7946691
(Valran) 		1109004000NRG24280820230523818 29/08/2023 ODIYA ATITBHAI KODARBHAI 1109004WL012629 ODIYA ATITBHAI KODARBHAI 00057 BARB0BGGBXX 708 708 Processed 19/09/2023 5741332825 ATITBHAI KODARBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
84 KHEDBRAHMA GJ-09-004-044-001/7946706
(Valran) 		1109004000NRG24280820230523819 29/08/2023 HASMUKHBHAI PABUBHAI MAKAVANA 1109004WL012629 HASMUKHBHAI PABUBHAI MAKAVANA 00057 BARB0BGGBXX 708 708 Processed 19/09/2023 5741332831 HASMUKHABHAI PABUBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
85 KHEDBRAHMA GJ-09-004-044-001/79469449
(Valran) 		1109004000NRG24280820230523824 29/08/2023 PARMAR DHULABHAI BHIKHABHAI 1109004WL012629 PARMAR DHULABHAI BHIKHABHAI 00057 BARB0BGGBXX 708 708 Processed 19/09/2023 5741332822 PARMAR DHULABHAI BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 KHEDBRAHMA GJ-09-004-044-001/79469449
(Valran) 		1109004000NRG24280820230523825 29/08/2023 PARMAR JAVERBEN DHULABHAI 1109004WL012629 PARMAR JAVERBEN DHULABHAI 00057 BARB0BGGBXX 708 708 Processed 19/09/2023 5741332821 PARMAR ZAVERBEN DHULAJI BARODA GUJARAT GRAMIN BANK(606995)
87 KHEDBRAHMA GJ-09-004-044-001/79469505
(Valran) 		1109004000NRG24280820230523826 29/08/2023 MUKESHBHAI BABUBHAI CHAUHAN 1109004WL012629 MUKESHBHAI BABUBHAI CHAUHAN 00057 BARB0BGGBXX 708 708 Processed 19/09/2023 5741332819 CHAUHAN MUKESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 KHEDBRAHMA GJ-09-004-044-001/7947036
(Valran) 		1109004000NRG24280820230523832 29/08/2023 ODIYA KEVABHAI MOTIBHAI 1109004WL012629 ODIYA KEVABHAI MOTIBHAI 00057 BARB0BGGBXX 708 708 Processed 19/09/2023 5741332826 KEVABHAI MOTIBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
89 KHEDBRAHMA GJ-09-004-044-001/7947074
(Valran) 		1109004000NRG24280820230523834 29/08/2023 BHUPENDRABHAI DAHYABHAI ODIYA 1109004WL012629 BHUPENDRABHAI DAHYABHAI ODIYA 00057 BARB0BGGBXX 708 708 Processed 19/09/2023 5741332827 BHUPENDRABHAI DAHYABHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
90 KHEDBRAHMA GJ-09-004-044-001/79649514
(Valran) 		1109004000NRG24280820230523840 29/08/2023 GAURIBEN RAMABHAI DABHI 1109004WL012629 GAURIBEN RAMABHAI DABHI 00057 BARB0BGGBXX 708 708 Processed 19/09/2023 5741332834 GAURIBEN RAMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
91 KHEDBRAHMA GJ-09-004-044-001/79649514
(Valran) 		1109004000NRG24280820230523839 29/08/2023 RAMABHAI PRABHUBHAI DABHI 1109004WL012629 RAMABHAI PRABHUBHAI DABHI 00057 BARB0BGGBXX 708 708 Processed 19/09/2023 5741332817 DABHI RAMABHAI PRABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 KHEDBRAHMA GJ-09-004-044-001/79649532
(Valran) 		1109004000NRG24280820230523841 29/08/2023 CHAUHAN CHANDRESHBHAI SURAJBHAI 1109004WL012629 CHAUHAN CHANDRESHBHAI SURAJBHAI 00057 BARB0BGGBXX 708 708 Processed 19/09/2023 5741332823 CHAUHAN SANDESHBHAI SURAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 KHEDBRAHMA GJ-09-004-044-001/79649616
(Valran) 		1109004000NRG24280820230523844 29/08/2023 Rameshbhai Bhemabhai Chauhan 1109004WL012629 Rameshbhai Bhemabhai Chauhan 00057 BARB0BGGBXX 708 708 Processed 19/09/2023 5741332813 RAMESHBHAI BHEMABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
94 KHEDBRAHMA GJ-09-004-044-001/79649633
(Valran) 		1109004000NRG24280820230523845 29/08/2023 MAKWANA RANJANBEN ANATBHAI 1109004WL012629 MAKWANA RANJANBEN ANATBHAI 00057 BARB0BGGBXX 708 708 Processed 19/09/2023 5741332832 RANJANBEN ANATBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24314 24314
95 KHEDBRAHMA GJ-09-004-014-002/7952940
(Ambai Gadha) 		1109004000NRG24290820230524177 29/08/2023 MAKVANA MODANBEN HEMABHAI 1109004WL012664 MAKVANA MODANBEN HEMABHAI 00114 GSCB0SKB001 1673 1673 Processed 19/09/2023 5741332721 MODANBEN HEMAAJI MAK BANK OF BARODA(606985)
96 KHEDBRAHMA GJ-09-004-015-001/7942705
(Gadhada Shamlaji) 		1109004000NRG24290820230524788 29/08/2023 BHAMBHI NARENDRA VASTABHAI 1109004WL012756 BHAMBHI NARENDRA VASTABHAI 00114 GSCB0SKB001 3840 3840 Processed 19/09/2023 5741332718 MR NARENDRABHAI VASTABHAI BHAMBHI STATE BANK OF INDIA(508548)
97 KHEDBRAHMA GJ-09-004-015-001/7942705
(Gadhada Shamlaji) 		1109004000NRG24290820230524789 29/08/2023 BHAMBHI SONALBEN NARENDRABHAI 1109004WL012756 BHAMBHI SONALBEN NARENDRABHAI 00114 GSCB0SKB001 3840 3840 Processed 19/09/2023 5741332719 Mrs. SONALBEN NARENDRABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
98 KHEDBRAHMA GJ-09-004-015-001/7942787
(Gadhada Shamlaji) 		1109004000NRG24290820230524779 29/08/2023 BHABHI KIRANBHAI PRABHUBHAI 1109004WL012755 BHABHI KIRANBHAI PRABHUBHAI 00114 GSCB0SKB001 3346 3346 Processed 19/09/2023 5741332720 Mr. KIRANKUMAR PRABHUBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 KHEDBRAHMA GJ-09-004-034-001/7940603
(Padardi) 		1109004000NRG24290820230524078 29/08/2023 Kanubhai Revabhai Thakarda 1109004WL012653 Kanubhai Revabhai Thakarda 00114 GSCB0SKB001 512 512 Processed 19/09/2023 5741332726 Mr. KANUBHAI REVABHAI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
100 KHEDBRAHMA GJ-09-004-034-001/79406135
(Padardi) 		1109004000NRG24290820230524079 29/08/2023 THAKARDA ISHVARBHAI MOHANBHAI 1109004WL012653 THAKARDA ISHVARBHAI MOHANBHAI 00114 GSCB0SKB001 512 512 Processed 19/09/2023 5741332716 ISHVARBHAI MOHANBHAI THAKRADA HDFC BANK LTD(607152)
101 KHEDBRAHMA GJ-09-004-034-001/79406198
(Padardi) 		1109004000NRG24290820230524080 29/08/2023 THAKARDA VITHALBHAI DHULABHAI 1109004WL012653 THAKARDA VITHALBHAI DHULABHAI 00114 GSCB0SKB001 512 512 Processed 19/09/2023 5741332717 VITHALBHAI DHULABHAI THAKRADA BARODA GUJARAT GRAMIN BANK(606995)
102 KHEDBRAHMA GJ-09-004-034-001/79406235
(Padardi) 		1109004000NRG24290820230524776 29/08/2023 THAKARDA MADHUBEN RAJESHBHAI 1109004WL012754 THAKARDA MADHUBEN RAJESHBHAI 00114 GSCB0SKB001 3346 3346 Processed 19/09/2023 5741332723 Mrs. MADHUBEN RAJESHBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 KHEDBRAHMA GJ-09-004-034-001/79406235
(Padardi) 		1109004000NRG24290820230524775 29/08/2023 THAKARDA RAJESHBHAI DOLABHAI 1109004WL012754 THAKARDA RAJESHBHAI DOLABHAI 00114 GSCB0SKB001 3346 3346 Processed 19/09/2023 5741332727 RAJESHBHAI DOLABHAI THAKRADA HDFC BANK LTD(607152)
104 KHEDBRAHMA GJ-09-004-040-002/7938056
(Sembaliya (M)) 		1109004000NRG24280820230523742 29/08/2023 DAMOR HAKALABHAI DHIRABHAI 1109004WL012617 DAMOR HAKALABHAI DHIRABHAI 00114 GSCB0SKB001 3206 3206 Processed 19/09/2023 5741332765 Mrs. MADHURIBEN HANKALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
105 KHEDBRAHMA GJ-09-004-040-002/7938056
(Sembaliya (M)) 		1109004000NRG24280820230523743 29/08/2023 DAMOR MADUBEN HAKALABHAI 1109004WL012617 DAMOR MADUBEN HAKALABHAI 00114 GSCB0SKB001 3206 3206 Processed 19/09/2023 5741332766 MADHURIBEN HANKALABH BANK OF BARODA(606985)
106 KHEDBRAHMA GJ-09-004-044-001/7946476
(Valran) 		1109004000NRG24280820230523813 29/08/2023 SUMITBHAI JAGABHAI CHAUHAN 1109004WL012629 SUMITBHAI JAGABHAI CHAUHAN 00114 GSCB0SKB001 708 708 Processed 19/09/2023 5741332728 Mr. SUMITKUMAR JAGABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
107 KHEDBRAHMA GJ-09-004-044-001/7947085
(Valran) 		1109004000NRG24280820230523835 29/08/2023 ODIYA SHETANBHAI JUJARBHAI 1109004WL012629 ODIYA SHETANBHAI JUJARBHAI 00114 GSCB0SKB001 708 708 Processed 19/09/2023 5741332724 SHETANBHAI JUJARBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
108 KHEDBRAHMA GJ-09-004-044-001/79649596-A
(Valran) 		1109004000NRG24280820230523843 29/08/2023 SANJAYBHAI LALABHAI DABHI 1109004WL012629 SANJAYBHAI LALABHAI DABHI 00114 GSCB0SKB001 711 711 Processed 19/09/2023 5741332725 MR SANJAYKUMAR LALABHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 29466 29466
109 KHEDBRAHMA GJ-09-004-001-001/9755750807
(Agiya) 		1109004000NRG24280820230524002 29/08/2023 NARESHBHAI PUNABHAI ANGARI 1109004WL012640 NARESHBHAI PUNABHAI ANGARI 00415 SBIN0001255 2868 2868 Processed 19/09/2023 5741332731 NARESHBHAI PUNABHAI BANK OF BARODA(606985)
110 KHEDBRAHMA GJ-09-004-014-001/781192
(Ambai Gadha) 		1109004000NRG24290820230524160 29/08/2023 GARO HIRABHAI MULCHANDBHAI 1109004WL012663 GARO HIRABHAI MULCHANDBHAI 00415 SBIN0001255 3346 3346 Processed 19/09/2023 5741332737 HIRAABHAI MULCHANDBHAI GARO BARODA GUJARAT GRAMIN BANK(606995)
111 KHEDBRAHMA GJ-09-004-014-001/781458
(Ambai Gadha) 		1109004000NRG24290820230524166 29/08/2023 Krushnrajsinh Vadansinh Vaghela 1109004WL012663 Krushnrajsinh Vadansinh Vaghela 00415 SBIN0001255 3346 3346 Processed 19/09/2023 5741332736 Mr. KRUSHNARAJSINH VADANSINH VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
112 KHEDBRAHMA GJ-09-004-014-001/781458
(Ambai Gadha) 		1109004000NRG24290820230524164 29/08/2023 VAGHELA VANDANSINH DOLATSINH 1109004WL012663 VAGHELA VANDANSINH DOLATSINH 00415 SBIN0001255 3346 3346 Processed 19/09/2023 5741332715 MR VADANSINH DAULATSINH VAGHELA STATE BANK OF INDIA(508548)
113 KHEDBRAHMA GJ-09-004-015-001/799180
(Gadhada Shamlaji) 		1109004000NRG24290820230524785 29/08/2023 BHAMBHI JIVABHAI VIRCHANDBHAI 1109004WL012755 BHAMBHI JIVABHAI VIRCHANDBHAI 00415 SBIN0001255 3346 3346 Processed 19/09/2023 5741332852 MR JIVABHAI VIRACHANDBHAI PARMAR STATE BANK OF INDIA(508548)
114 KHEDBRAHMA GJ-09-004-021-003/97520083
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524814 29/08/2023 CHHGANBHAI JIVABHAI BUBADIYA 1109004WL012759 CHHGANBHAI JIVABHAI BUBADIYA 00415 SBIN0001255 1792 1792 Processed 19/09/2023 5741332739 Mr. CHHAGANBHAI JIVABHAI BUBADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
115 KHEDBRAHMA GJ-09-004-044-001/79469309
(Valran) 		1109004000NRG24280820230523821 29/08/2023 MAKVANA ARVINDBHAI KALABHAI 1109004WL012629 MAKVANA ARVINDBHAI KALABHAI 00415 SBIN0001255 708 708 Processed 19/09/2023 5741332850 MR ARVINDBHAI KALABHAI MAKVANA STATE BANK OF INDIA(508548)
116 KHEDBRAHMA GJ-09-004-044-001/79469601
(Valran) 		1109004000NRG24280820230523827 29/08/2023 SUKHIBEN RATNABHAI DABHI 1109004WL012629 SUKHIBEN RATNABHAI DABHI 00415 SBIN0001255 708 708 Processed 19/09/2023 5741332745 SUKHIBEN RATNABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
117 KHEDBRAHMA GJ-09-004-048-005/7935329
(Paroya) 		1109004000NRG24290820230524796 29/08/2023 DABHI JAYRAMBHAI BHIKHABHAI 1109004WL012757 DABHI JAYRAMBHAI BHIKHABHAI 00415 SBIN0001255 1673 1673 Processed 19/09/2023 5741332851 Mr. JAYRAMBHAI BHIKHABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 21133 21133
118 KHEDBRAHMA GJ-09-004-014-001/781375
(Ambai Gadha) 		1109004000NRG24290820230524174 29/08/2023 BHAGOT RAHULBHAI ALKHABHAI 1109004WL012664 BHAGOT RAHULBHAI ALKHABHAI 00415 SBIN0007630 1673 1673 Processed 19/09/2023 5741332734 MR RAHULBHAI ALKHABHAI BHAGOT STATE BANK OF INDIA(508548)
119 KHEDBRAHMA GJ-09-004-014-001/781458
(Ambai Gadha) 		1109004000NRG24290820230524165 29/08/2023 GEETABEN VADANSINH VAGHELA 1109004WL012663 GEETABEN VADANSINH VAGHELA 00415 SBIN0007630 3346 3346 Processed 19/09/2023 5741332732 MRS GEETABA VADANSINH VAGHELA STATE BANK OF INDIA(508548)
120 KHEDBRAHMA GJ-09-004-014-001/781460
(Ambai Gadha) 		1109004000NRG24290820230524168 29/08/2023 VAGHELA NIRAJANBA PRAMSINH 1109004WL012663 VAGHELA NIRAJANBA PRAMSINH 00415 SBIN0007630 3346 3346 Processed 19/09/2023 5741332733 Mr. PREMSINH DILATSINH VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
121 KHEDBRAHMA GJ-09-004-014-001/781460
(Ambai Gadha) 		1109004000NRG24290820230524167 29/08/2023 VAGHELA PRAMSINH DOLATSINH 1109004WL012663 VAGHELA PRAMSINH DOLATSINH 00415 SBIN0007630 3346 3346 Processed 19/09/2023 5741332714 Mr. PREMSINH DILATSINH VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
122 KHEDBRAHMA GJ-09-004-014-001/781523
(Ambai Gadha) 		1109004000NRG24290820230524169 29/08/2023 DAYANI AJMELBHAI LALABHAI 1109004WL012663 DAYANI AJMELBHAI LALABHAI 00415 SBIN0007630 3346 3346 Processed 19/09/2023 5741332735 MR AJMELBHAI LALABHAI DAYANI STATE BANK OF INDIA(508548)
123 KHEDBRAHMA GJ-09-004-014-001/781523
(Ambai Gadha) 		1109004000NRG24290820230524170 29/08/2023 DAYANI DHULIBEN AJMELBHAI 1109004WL012663 DAYANI DHULIBEN AJMELBHAI 00415 SBIN0007630 3346 3346 Processed 19/09/2023 5741332740 MR AJMELBHAI LALABHAI DAYANI STATE BANK OF INDIA(508548)
124 KHEDBRAHMA GJ-09-004-015-001/7942524
(Gadhada Shamlaji) 		1109004000NRG24290820230524786 29/08/2023 BHAMBHI CHUNABHAI RAJABHAI 1109004WL012756 BHAMBHI CHUNABHAI RAJABHAI 00415 SBIN0007630 3840 3840 Processed 19/09/2023 5741332853 CHUNABHAI RAJABHAI B BANK OF BARODA(606985)
125 KHEDBRAHMA GJ-09-004-015-001/7942524
(Gadhada Shamlaji) 		1109004000NRG24290820230524787 29/08/2023 BHAMBHI CHUNABHAI RAJABHAI 1109004WL012756 BHAMBHI CHUNABHAI RAJABHAI 00415 SBIN0007630 3840 3840 Processed 19/09/2023 5741332738 MRS GANGABEN CHUNABHAI BHAMBHI STATE BANK OF INDIA(508548)
126 KHEDBRAHMA GJ-09-004-015-001/79428383
(Gadhada Shamlaji) 		1109004000NRG24290820230524790 29/08/2023 Kamleshbhai Devabhai Bhambhi 1109004WL012756 Kamleshbhai Devabhai Bhambhi 00415 SBIN0007630 1673 1673 Processed 19/09/2023 5741332741 Mr. KAMLESHKUMAR DEVABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
127 KHEDBRAHMA GJ-09-004-015-001/79428383
(Gadhada Shamlaji) 		1109004000NRG24290820230524791 29/08/2023 Kamleshbhai Devabhai Bhambhi 1109004WL012756 Kamleshbhai Devabhai Bhambhi 00415 SBIN0007630 1673 1673 Processed 19/09/2023 5741332742 KAMALABEN KAMLESHBHA BANK OF BARODA(606985)
128 KHEDBRAHMA GJ-09-004-015-001/79428383
(Gadhada Shamlaji) 		1109004000NRG24290820230524780 29/08/2023 Kamleshbhai Devabhai Bhambhi 1109004WL012755 Kamleshbhai Devabhai Bhambhi 00415 SBIN0007630 3346 3346 Processed 19/09/2023 5741332743 Mr. KAMLESHKUMAR DEVABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
129 KHEDBRAHMA GJ-09-004-015-001/79428383
(Gadhada Shamlaji) 		1109004000NRG24290820230524781 29/08/2023 Kamleshbhai Devabhai Bhambhi 1109004WL012755 Kamleshbhai Devabhai Bhambhi 00415 SBIN0007630 3346 3346 Processed 19/09/2023 5741332744 KAMALABEN KAMLESHBHA BANK OF BARODA(606985)
SubTotal 36121 36121
130 KHEDBRAHMA GJ-09-004-021-001/7946779-A
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524807 29/08/2023 CHUNABHAI VALABHAI KHAIR 1109004WL012759 CHUNABHAI VALABHAI KHAIR 00502 BKDN0700000 1673 1673 Processed 19/09/2023 5741332778 CHUNABHAI VALJIBHAI BANK OF BARODA(606985)
131 KHEDBRAHMA GJ-09-004-021-003/7951580
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524841 29/08/2023 GAMAR HOMABHAI RUPABHAI 1109004WL012763 GAMAR HOMABHAI RUPABHAI 00502 BKDN0700000 3840 3840 Processed 19/09/2023 5741332712 HONABHAI RUPABHAI GA BANK OF BARODA(606985)
132 KHEDBRAHMA GJ-09-004-021-005/9751628
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524845 29/08/2023 Devjibhai Velabhai Bubadiya 1109004WL012763 Devjibhai Velabhai Bubadiya 00502 BKDN0700000 3840 3840 Processed 19/09/2023 5741332713 DEVAJIBHAI VELABHAI BUBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHEDBRAHMA GJ-09-004-044-001/777596
(Valran) 		1109004000NRG24280820230523810 29/08/2023 DABHI VINODBHA 1109004WL012629 DABHI VINODBHA 00502 BKDN0700000 707 707 Processed 19/09/2023 5741332816 Mr. VINODBHAI PRABHUBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 KHEDBRAHMA GJ-09-004-044-001/7946492
(Valran) 		1109004000NRG24280820230523814 29/08/2023 CHAUHAN ALKESHBHAI CHUNABHAI 1109004WL012629 CHAUHAN ALKESHBHAI CHUNABHAI 00502 BKDN0700000 708 708 Processed 19/09/2023 5741332830 CHAUHAN ALKESHBHAI CHUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
135 KHEDBRAHMA GJ-09-004-044-001/7946706
(Valran) 		1109004000NRG24280820230523820 29/08/2023 MAKVANA MEHPALBHAI HASHMUKHBHAI 1109004WL012629 MAKVANA MEHPALBHAI HASHMUKHBHAI 00502 BKDN0700000 708 708 Processed 19/09/2023 5741332833 MAHEPALBHAI HASHMUKH BANK OF BARODA(606985)
136 KHEDBRAHMA GJ-09-004-044-001/79469406
(Valran) 		1109004000NRG24280820230523822 29/08/2023 MAKVANA VIPULBHAI BHURABHAI 1109004WL012629 MAKVANA VIPULBHAI BHURABHAI 00502 BKDN0700000 708 708 Processed 19/09/2023 5741332828 VIPULBHAI BHURABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
137 KHEDBRAHMA GJ-09-004-044-001/79469440
(Valran) 		1109004000NRG24280820230523823 29/08/2023 UPENDRABHAI SOMABHAI DABHI 1109004WL012629 UPENDRABHAI SOMABHAI DABHI 00502 BKDN0700000 707 707 Processed 19/09/2023 5741332838 DABHI UPENDRABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 KHEDBRAHMA GJ-09-004-044-001/7946973
(Valran) 		1109004000NRG24280820230523828 29/08/2023 RATHOD ASHOKBHAI PRATAPBHAI 1109004WL012629 RATHOD ASHOKBHAI PRATAPBHAI 00502 BKDN0700000 708 708 Processed 19/09/2023 5741332722 ASHOKBHAI PRATAPBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
139 KHEDBRAHMA GJ-09-004-044-001/7946981
(Valran) 		1109004000NRG24280820230523830 29/08/2023 DABHI VARSHABEN DILIPBHAI 1109004WL012629 DABHI VARSHABEN DILIPBHAI 00502 BKDN0700000 708 708 Processed 19/09/2023 5741332835 VARSHABEN DILIPBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
140 KHEDBRAHMA GJ-09-004-044-001/7947005
(Valran) 		1109004000NRG24280820230523831 29/08/2023 CHAUHAN BHIKHABHAI CHENABHAI 1109004WL012629 CHAUHAN BHIKHABHAI CHENABHAI 00502 BKDN0700000 708 708 Processed 19/09/2023 5741332820 CHAUHAN BHIKHABHAI SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
141 KHEDBRAHMA GJ-09-004-044-001/79649453
(Valran) 		1109004000NRG24280820230523836 29/08/2023 Chauhan Maheshbhai Kantibhai 1109004WL012629 Chauhan Maheshbhai Kantibhai 00502 BKDN0700000 708 708 Processed 19/09/2023 5741332829 MAHESHBHAI KANTIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
142 KHEDBRAHMA GJ-09-004-044-001/79649486
(Valran) 		1109004000NRG24280820230523838 29/08/2023 DABHI RATNABHAI MAGANBHA 1109004WL012629 DABHI RATNABHAI MAGANBHA 00502 BKDN0700000 707 707 Processed 19/09/2023 5741332818 DABHI RATNAJI MAGANJI BARODA GUJARAT GRAMIN BANK(606995)
143 KHEDBRAHMA GJ-09-004-044-001/79649596-A
(Valran) 		1109004000NRG24280820230523842 29/08/2023 DABHI LALA KCHARABHAI 1109004WL012629 DABHI LALA KCHARABHAI 00502 BKDN0700000 707 707 Processed 19/09/2023 5741332837 DABHI LALAJI KACHRAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17137 17137
144 KHEDBRAHMA GJ-09-004-021-003/7951836
(Hingatiya (Khalsa)) 		1109004000NRG24290820230524800 29/08/2023 Dineshbhai Lalajibhai Bubadiya 1109004WL012758 Dineshbhai Lalajibhai Bubadiya 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741332711 DINESHBHAI LALJIBHAI BUBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHEDBRAHMA GJ-09-004-034-001/801452
(Padardi) 		1109004000NRG24290820230524082 29/08/2023 JASUBHAI KUBERBHAI THAKARDA 1109004WL012653 JASUBHAI KUBERBHAI THAKARDA 00691 IPOS0000001 512 512 Processed 19/09/2023 5741332710 Mr. JASUBHAI KUBERBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2185 2185
Total 313803 313803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_290823APB_FTO_127405 Bank of Baroda BARB0DBAGIY AGIYA 113321
2 KHEDBRAHMA GJ1109004_290823APB_FTO_127405 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 29174
3 KHEDBRAHMA GJ1109004_290823APB_FTO_127405 Bank of Baroda BARB0DBLBAD LAMBADIYA 10038
4 KHEDBRAHMA GJ1109004_290823APB_FTO_127405 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 26488
5 KHEDBRAHMA GJ1109004_290823APB_FTO_127405 Bank of India BKID0002404 KHEDBRAHMA 4426
6 KHEDBRAHMA GJ1109004_290823APB_FTO_127405 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 24314
7 KHEDBRAHMA GJ1109004_290823APB_FTO_127405 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 29466
8 KHEDBRAHMA GJ1109004_290823APB_FTO_127405 State Bank of India SBIN0001255 KHEDBRAHMA 21133
9 KHEDBRAHMA GJ1109004_290823APB_FTO_127405 State Bank of India SBIN0007630 UNCHI DHANAL 36121
10 KHEDBRAHMA GJ1109004_290823APB_FTO_127405 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 17137
11 KHEDBRAHMA GJ1109004_290823APB_FTO_127405 India Post Payments Bank IPOS0000001 HIMATNAGAR 2185

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