Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:02 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_170523APB_FTO_30822
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-09-006-070-001/7703821
() 		1109006000NRG24140520230144257 17/05/2023 bhagora nareshbhai rameshbhai 1109006WL002734 bhagora nareshbhai rameshbhai 00045 BARB0DBSHAY 2020 2020 Processed 24/05/2023 1820247329 NARESHBHAII RAMESHBHAI BHAGORA BANK OF BARODA(606985)
2 BHILODA GJ-09-006-070-001/8841120
() 		1109006000NRG24140520230144259 17/05/2023 bhagora krishnaben ravishankar 1109006WL002734 bhagora krishnaben ravishankar 00045 BARB0DBSHAY 2020 2020 Processed 24/05/2023 1820247352 BHAGORA KRISHNA BEN RAVISHANKARBHAI BANK OF BARODA(606985)
3 BHILODA GJ-09-006-070-001/88521431
() 		1109006000NRG24140520230144265 17/05/2023 NINAMA HANSABEN DIPAKBHAI 1109006WL002734 NINAMA HANSABEN DIPAKBHAI 00045 BARB0DBSHAY 2010 2010 Processed 24/05/2023 1820247342 Ms. HANSABEN DIPAKBHAI NINAMAM THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 BHILODA GJ-09-006-070-001/88521440
() 		1109006000NRG24140520230144267 17/05/2023 Katara Piyushkumar Kaushikbhai 1109006WL002734 Katara Piyushkumar Kaushikbhai 00045 BARB0DBSHAY 2010 2010 Processed 24/05/2023 1820247332 PIYUSHKUMAR K KATARA BANK OF BARODA(606985)
5 BHILODA GJ-09-006-070-001/88521461
() 		1109006000NRG24140520230144270 17/05/2023 damor arunaben chetankumar 1109006WL002734 damor arunaben chetankumar 00045 BARB0DBSHAY 2030 2030 Processed 24/05/2023 1820247347 ARUNABEN CHETANBHAI DAMOR BANK OF BARODA(606985)
6 BHILODA GJ-09-006-070-001/885214922
() 		1109006000NRG24140520230144273 17/05/2023 KHARADI LILABEN NARESHKUMAR 1109006WL002734 KHARADI LILABEN NARESHKUMAR 00045 BARB0DBSHAY 203 203 Processed 24/05/2023 1820247346 KHARADI LILABEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
7 BHILODA GJ-09-006-070-001/8852149825
() 		1109006000NRG24140520230144278 17/05/2023 DAMOR FHALGUNIBEN MUKESHBHAI 1109006WL002734 DAMOR FHALGUNIBEN MUKESHBHAI 00045 BARB0DBSHAY 2390 2390 Processed 24/05/2023 1820247338 FALGUNIBEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
8 BHILODA GJ-09-006-070-001/8852149825
() 		1109006000NRG24140520230144277 17/05/2023 DAMOR MUKESHBHAI LALUBHAI 1109006WL002734 DAMOR MUKESHBHAI LALUBHAI 00045 BARB0DBSHAY 2040 2040 Processed 24/05/2023 1820247349 DAMOR MUKESHBHAI LALUBHAI BANK OF BARODA(606985)
9 BHILODA GJ-09-006-070-001/8852149839
() 		1109006000NRG24140520230144280 17/05/2023 ninama sangitaben dilipbhai 1109006WL002734 ninama sangitaben dilipbhai 00045 BARB0DBSHAY 1818 1818 Processed 24/05/2023 1820247339 SANGITABEN DILIPBHAI NINAMA BANK OF BARODA(606985)
10 BHILODA GJ-09-006-070-001/8852149841
() 		1109006000NRG24140520230144281 17/05/2023 NINAMA ATALIBEN KALUBHAI 1109006WL002734 NINAMA ATALIBEN KALUBHAI 00045 BARB0DBSHAY 2020 2020 Processed 24/05/2023 1820247340 ATALIBAHEN KALUBHAI NINAMA BANK OF BARODA(606985)
11 BHILODA GJ-09-006-070-001/8852149847
() 		1109006000NRG24140520230144283 17/05/2023 KHARADI JAVASBEN SOMABHAI 1109006WL002734 KHARADI JAVASBEN SOMABHAI 00045 BARB0DBSHAY 2020 2020 Processed 24/05/2023 1820247344 JAVASHBEN SOMABHAI KHARADI BANK OF BARODA(606985)
12 BHILODA GJ-09-006-070-001/8852149863
() 		1109006000NRG24140520230144289 17/05/2023 damor kalapnaben dineshbhai 1109006WL002734 damor kalapnaben dineshbhai 00045 BARB0DBSHAY 2030 2030 Processed 24/05/2023 1820247336 KALPNABEN DINESHBHAI DAMOR BANK OF BARODA(606985)
13 BHILODA GJ-09-006-070-001/8852149868
() 		1109006000NRG24140520230144290 17/05/2023 BHAGORA KIRTINABEN SHAILESHBHAI 1109006WL002734 BHAGORA KIRTINABEN SHAILESHBHAI 00045 BARB0DBSHAY 2000 2000 Processed 24/05/2023 1820247350 KIRTINABEN SHAILESHBHAI BHAGORA BANK OF BARODA(606985)
14 BHILODA GJ-09-006-070-001/8852149869
() 		1109006000NRG24140520230144291 17/05/2023 DAMOR DIPIKABEN JAGDISHBHAI 1109006WL002734 DAMOR DIPIKABEN JAGDISHBHAI 00045 BARB0DBSHAY 2000 2000 Processed 24/05/2023 1820247333 DIPIKAKUMARI JAGDISHBHAI DAMOR BANK OF BARODA(606985)
15 BHILODA GJ-09-006-070-001/8852149869
() 		1109006000NRG24140520230144292 17/05/2023 DAMOR SHARDABEN JAGDISHBHAI 1109006WL002734 DAMOR SHARDABEN JAGDISHBHAI 00045 BARB0DBSHAY 2000 2000 Processed 24/05/2023 1820247328 SHARDABEN JAGDISHBHAI DAMOR BANK OF BARODA(606985)
16 BHILODA GJ-09-006-070-001/8852149872
() 		1109006000NRG24140520230144296 17/05/2023 damor kanubhai lalubhai 1109006WL002734 damor kanubhai lalubhai 00045 BARB0DBSHAY 2020 2020 Processed 24/05/2023 1820247351 DAMOR KANUBHAI LALUBHAI BANK OF BARODA(606985)
17 BHILODA GJ-09-006-070-001/8852149873
() 		1109006000NRG24140520230144297 17/05/2023 garasiya manjulaben bhimjibh manjulaben bhimjibhai 1109006WL002734 garasiya manjulaben bhimjibh manjulaben bhimjibhai 00045 BARB0DBSHAY 1818 1818 Processed 24/05/2023 1820247327 MRS MANJULABEN BHIMJIBHAI GARASIYA STATE BANK OF INDIA(508548)
18 BHILODA GJ-09-006-070-001/8852149886
() 		1109006000NRG24140520230144299 17/05/2023 garasiya gitaben kanubhai 1109006WL002734 garasiya gitaben kanubhai 00045 BARB0DBSHAY 2050 2050 Processed 24/05/2023 1820247334 GITABEN KANUBHAI GARASIYA BANK OF BARODA(606985)
19 BHILODA GJ-09-006-070-001/8852149886
() 		1109006000NRG24140520230144300 17/05/2023 GARASIYA KANUBHAI DHULABHAI 1109006WL002734 GARASIYA KANUBHAI DHULABHAI 00045 BARB0DBSHAY 2050 2050 Processed 24/05/2023 1820247330 KANJIBHAI DHULABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
20 BHILODA GJ-09-006-070-001/8852149886
() 		1109006000NRG24140520230144301 17/05/2023 GARASIYA MOGIBEN KANUBHAI 1109006WL002734 GARASIYA MOGIBEN KANUBHAI 00045 BARB0DBSHAY 2050 2050 Processed 24/05/2023 1820247353 Mr. MOGHIBEN KANJIBHAI GARASIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BHILODA GJ-09-006-070-001/8852149886
() 		1109006000NRG24140520230144302 17/05/2023 garasiya nareshbhai kanubhai 1109006WL002734 garasiya nareshbhai kanubhai 00045 BARB0DBSHAY 2050 2050 Processed 24/05/2023 1820247348 GARASIYA NARESHBHAI KANUBHAI BANK OF BARODA(606985)
22 BHILODA GJ-09-006-070-001/8852149908
() 		1109006000NRG24140520230144305 17/05/2023 bhagora ramilaben nareshbhai 1109006WL002734 bhagora ramilaben nareshbhai 00045 BARB0DBSHAY 2050 2050 Processed 24/05/2023 1820247335 RAMILABEN NARESHBHAI BHAGORA BANK OF BARODA(606985)
23 BHILODA GJ-09-006-070-002/8842983
() 		1109006000NRG24140520230144307 17/05/2023 buval jalpaben bharatbhai 1109006WL002734 buval jalpaben bharatbhai 00045 BARB0DBSHAY 400 400 Processed 24/05/2023 1820247331 JALPABEN MANILAL NINAMA BANK OF BARODA(606985)
24 BHILODA GJ-09-006-070-002/8852124
() 		1109006000NRG24140520230144310 17/05/2023 NINAMA AJAYKUMAR 1109006WL002734 NINAMA AJAYKUMAR 00045 BARB0DBSHAY 1818 1818 Processed 24/05/2023 1820247341 AJAYKUMAR VIRJIBHAI NINAMA BANK OF BARODA(606985)
25 BHILODA GJ-09-006-070-002/88521319
() 		1109006000NRG24140520230144311 17/05/2023 DAMOR PARIMAL JASVANTBHAI 1109006WL002734 DAMOR PARIMAL JASVANTBHAI 00045 BARB0DBSHAY 1818 1818 Processed 24/05/2023 1820247343 PARIMALKUMAR JASVANTBHAI DAMOR BANK OF BARODA(606985)
26 BHILODA GJ-09-006-070-002/88521449
() 		1109006000NRG24140520230144313 17/05/2023 GARASIYA NIRUBEN JYANTIBHAI 1109006WL002734 GARASIYA NIRUBEN JYANTIBHAI 00045 BARB0DBSHAY 1616 1616 Processed 24/05/2023 1820247345 NIRUBEN JAYANTIBHAI GARASIYA BANK OF BARODA(606985)
27 BHILODA GJ-09-006-070-002/8852161
() 		1109006000NRG24140520230144316 17/05/2023 LALITABEN ANUBHAI NINAMA 1109006WL002734 LALITABEN ANUBHAI NINAMA 00045 BARB0DBSHAY 2020 2020 Processed 24/05/2023 1820247354 LALITABEN ANUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
28 BHILODA GJ-09-006-070-002/8852161
() 		1109006000NRG24140520230144315 17/05/2023 NINAMA ANUBHAI VIRJIBHAI 1109006WL002734 NINAMA ANUBHAI VIRJIBHAI 00045 BARB0DBSHAY 2020 2020 Processed 24/05/2023 1820247337 ANUBHAI VIRJIBHAI NINAMA BANK OF BARODA(606985)
SubTotal 52391 52391
29 BHILODA GJ-09-006-070-002/8843017
() 		1109006000NRG24140520230144309 17/05/2023 BACHUBENSANKARBHAI GARASIYA 1109006WL002734 BACHUBENSANKARBHAI GARASIYA 00048 BKID0002406 200 200 Processed 24/05/2023 1820247322 BACHUBEN SHANKARBHAI GARASIYA BANK OF BARODA(606985)
SubTotal 200 200
30 BHILODA GJ-09-006-070-001/7703748
() 		1109006000NRG24140520230144255 17/05/2023 damor vanrajbhai kantibhai 1109006WL002734 damor vanrajbhai kantibhai 00057 BARB0BGGBXX 2000 2000 Processed 24/05/2023 1820247368 VANRAJKUMAR KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
31 BHILODA GJ-09-006-070-001/88521455
() 		1109006000NRG24140520230144269 17/05/2023 kharadi minaxiben shaileshkumar 1109006WL002734 kharadi minaxiben shaileshkumar 00057 BARB0BGGBXX 2030 2030 Processed 24/05/2023 1820247357 KHARADI MINAKSHIBEN SHAILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
32 BHILODA GJ-09-006-070-001/88521461
() 		1109006000NRG24140520230144271 17/05/2023 damor jagdishbhai valajibhai 1109006WL002734 damor jagdishbhai valajibhai 00057 BARB0BGGBXX 2030 2030 Processed 24/05/2023 1820247358 JAGDISHBHAI VALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
33 BHILODA GJ-09-006-070-001/8852149870
() 		1109006000NRG24140520230144293 17/05/2023 damor priyankaben pravinbhai 1109006WL002734 damor priyankaben pravinbhai 00057 BARB0BGGBXX 1800 1800 Processed 24/05/2023 1820247367 Mrs. PRIYAKABEN PRAVINBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 BHILODA GJ-09-006-070-001/8852149875
() 		1109006000NRG24140520230144298 17/05/2023 asari jitendra kumar sakarabhai 1109006WL002734 asari jitendra kumar sakarabhai 00057 BARB0BGGBXX 2020 2020 Processed 24/05/2023 1820247365 JITENDRAKUMAR SHAKRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9880 9880
35 BHILODA GJ-09-006-070-001/7703733
() 		1109006000NRG24140520230144254 17/05/2023 ARVINDABHAI khemabhai damor 1109006WL002734 ARVINDABHAI khemabhai damor 00089 CBIN0284991 2000 2000 Processed 24/05/2023 1820247323 ARVINBHAI KHEMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 2000 2000
36 BHILODA GJ-09-006-070-001/8841120
() 		1109006000NRG24140520230144258 17/05/2023 RAVISHANKAR 1109006WL002734 RAVISHANKAR 00152 HDFC0003903 2020 2020 Processed 24/05/2023 1820247326 RAVISHANKAR THANABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2020 2020
37 BHILODA GJ-09-006-070-001/885214922
() 		1109006000NRG24140520230144272 17/05/2023 KHARADI NARESHKUMAR BAJARBHAI 1109006WL002734 KHARADI NARESHKUMAR BAJARBHAI 00415 SBIN0011004 406 406 Processed 24/05/2023 1820247325 NARESHKUMAR BAJARBHAI KHARADI BANK OF BARODA(606985)
SubTotal 406 406
38 BHILODA GJ-09-006-070-001/8852149909
() 		1109006000NRG24140520230144306 17/05/2023 garasiya sonalben jitendrabhai 1109006WL002734 garasiya sonalben jitendrabhai 00415 SBIN0013174 2050 2050 Processed 24/05/2023 1820247324 MRS SONALBEN J GARASIYA STATE BANK OF INDIA(508548)
SubTotal 2050 2050
39 BHILODA GJ-09-006-070-001/88521430
() 		1109006000NRG24140520230144263 17/05/2023 GARASIYA HANSABEN BHURAJIBHAI 1109006WL002734 GARASIYA HANSABEN BHURAJIBHAI 00468 UBIN0571407 2010 2010 Processed 24/05/2023 1820247355 Mr. . . BHURJIBHAI VIRMABHAI GARASIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 BHILODA GJ-09-006-070-001/8852149892
() 		1109006000NRG24140520230144304 17/05/2023 vijaykumar chaganbhai 1109006WL002734 vijaykumar chaganbhai 00468 UBIN0571407 205 205 Processed 24/05/2023 1820247356 CHAMTHA VIJAYKUMAR CHAGANBHAI BANK OF BARODA(606985)
SubTotal 2215 2215
41 BHILODA GJ-09-006-070-001/7703807
() 		1109006000NRG24140520230144256 17/05/2023 ASARI ROSANBHAI BABUBHAI 1109006WL002734 ASARI ROSANBHAI BABUBHAI 00502 BKDN0700000 2000 2000 Processed 24/05/2023 1820247377 Asari Roshankumar Babubhai FINO PAYMENTS BANK LTD(608001)
42 BHILODA GJ-09-006-070-001/8841139
() 		1109006000NRG24140520230144260 17/05/2023 kharadi rameshbai khatarabhai 1109006WL002734 kharadi rameshbai khatarabhai 00502 BKDN0700000 1592 1592 Processed 24/05/2023 1820247362 RAMESHBHAI KHATRABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
43 BHILODA GJ-09-006-070-001/8841145
() 		1109006000NRG24140520230144261 17/05/2023 kharadi rajuben khemabhai 1109006WL002734 kharadi rajuben khemabhai 00502 BKDN0700000 1592 1592 Processed 24/05/2023 1820247379 Mr. KHEMABHAI BADABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 BHILODA GJ-09-006-070-001/8852142
() 		1109006000NRG24140520230144262 17/05/2023 BHAGORA AMITBHAI 1109006WL002734 BHAGORA AMITBHAI 00502 BKDN0700000 2010 2010 Processed 24/05/2023 1820247369 AMITKUMAR JEEVABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
45 BHILODA GJ-09-006-070-001/88521435
() 		1109006000NRG24140520230144266 17/05/2023 GARASHIYA GOVINDBHAI NAVJIBHAI 1109006WL002734 GARASHIYA GOVINDBHAI NAVJIBHAI 00502 BKDN0700000 201 201 Processed 24/05/2023 1820247364 GOVINDBHAI NAVJIBHAI GARASIA BANK OF BARODA(606985)
46 BHILODA GJ-09-006-070-001/88521443
() 		1109006000NRG24140520230144268 17/05/2023 GARASHIYA RAMABHAI SURMABHAI 1109006WL002734 GARASHIYA RAMABHAI SURMABHAI 00502 BKDN0700000 2010 2010 Processed 24/05/2023 1820247359 RAMJIBHAI SURMABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
47 BHILODA GJ-09-006-070-001/885214924
() 		1109006000NRG24140520230144274 17/05/2023 DAMOR ARUNABEN AMARUTBHAI 1109006WL002734 DAMOR ARUNABEN AMARUTBHAI 00502 BKDN0700000 1836 1836 Processed 24/05/2023 1820247375 ARUNABEN AMRUTBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
48 BHILODA GJ-09-006-070-001/8852149664
() 		1109006000NRG24140520230144276 17/05/2023 kharadi manjulaben rajeshbhai 1109006WL002734 kharadi manjulaben rajeshbhai 00502 BKDN0700000 1836 1836 Processed 24/05/2023 1820247366 Mr. RAJESHBHAI KAVAJIBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 BHILODA GJ-09-006-070-001/8852149664
() 		1109006000NRG24140520230144275 17/05/2023 kharadi rajeshbhai kavjibhai 1109006WL002734 kharadi rajeshbhai kavjibhai 00502 BKDN0700000 2040 2040 Processed 24/05/2023 1820247360 Mr. RAJESHBHAI KAVAJIBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 BHILODA GJ-09-006-070-001/8852149828
() 		1109006000NRG24140520230144279 17/05/2023 DAMOR KIRITBHAI DHANJIBHAI 1109006WL002734 DAMOR KIRITBHAI DHANJIBHAI 00502 BKDN0700000 1818 1818 Processed 24/05/2023 1820247361 KIRITBHAI DHANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
51 BHILODA GJ-09-006-070-001/8852149844
() 		1109006000NRG24140520230144282 17/05/2023 KHARADI RAMILABEN BHARATBHAI 1109006WL002734 KHARADI RAMILABEN BHARATBHAI 00502 BKDN0700000 202 202 Processed 24/05/2023 1820247363 MR RAMILABEN BHARATBHAI KHARADI STATE BANK OF INDIA(508548)
52 BHILODA GJ-09-006-070-001/8852149847
() 		1109006000NRG24140520230144284 17/05/2023 KHARADI RATILAL SOMABHAI 1109006WL002734 KHARADI RATILAL SOMABHAI 00502 BKDN0700000 2030 2030 Processed 24/05/2023 1820247378 Kharadi Ratilal Somabhai FINO PAYMENTS BANK LTD(608001)
53 BHILODA GJ-09-006-070-001/8852149854
() 		1109006000NRG24140520230144285 17/05/2023 GAMETI GOVINDBHAI DITABHAI 1109006WL002734 GAMETI GOVINDBHAI DITABHAI 00502 BKDN0700000 1827 1827 Processed 24/05/2023 1820247376 Mr. GOVINDBHAI DITABHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 BHILODA GJ-09-006-070-001/8852149860
() 		1109006000NRG24140520230144288 17/05/2023 damor surajibhai khemabhai 1109006WL002734 damor surajibhai khemabhai 00502 BKDN0700000 1827 1827 Processed 24/05/2023 1820247370 SURJIBHAI KHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 BHILODA GJ-09-006-070-001/8852149871
() 		1109006000NRG24140520230144294 17/05/2023 damo manjulaben dilipbhai 1109006WL002734 damo manjulaben dilipbhai 00502 BKDN0700000 2020 2020 Processed 24/05/2023 1820247371 MANJULABEN DILIPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
56 BHILODA GJ-09-006-070-001/8852149891
() 		1109006000NRG24140520230144303 17/05/2023 bhagora arunaben mukeshbhai 1109006WL002734 bhagora arunaben mukeshbhai 00502 BKDN0700000 2050 2050 Processed 24/05/2023 1820247372 Mr. ARUNABEN MUKESHBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 BHILODA GJ-09-006-070-002/8843017
() 		1109006000NRG24140520230144308 17/05/2023 SURAPALBHAISANKARBHAI GARASIYA 1109006WL002734 SURAPALBHAISANKARBHAI GARASIYA 00502 BKDN0700000 1600 1600 Processed 24/05/2023 1820247374 SURPALBHAI SHANKARBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
58 BHILODA GJ-09-006-070-002/8852149884
() 		1109006000NRG24140520230144314 17/05/2023 bhagora sharadaben jagdishbhai 1109006WL002734 bhagora sharadaben jagdishbhai 00502 BKDN0700000 2020 2020 Processed 24/05/2023 1820247373 Mr. SHARADABEN JAGDISHBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 30511 30511
59 BHILODA GJ-09-006-070-002/88521408
() 		1109006000NRG24140520230144312 17/05/2023 KHARADI SHILESHBHAI VIJAYBHAI 1109006WL002734 KHARADI SHILESHBHAI VIJAYBHAI 00691 IPOS0000001 2390 2390 Processed 24/05/2023 1820247321 MR KHARADI SHAILESHKUMAR VIJAYBHAI STATE BANK OF INDIA(508548)
SubTotal 2390 2390
Total 104063 104063

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_170523APB_FTO_30822 Bank of Baroda BARB0DBSHAY SHAMLAJI 52391
2 BHILODA GJ1109006_170523APB_FTO_30822 Bank of India BKID0002406 BHILODA 200
3 BHILODA GJ1109006_170523APB_FTO_30822 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 9880
4 BHILODA GJ1109006_170523APB_FTO_30822 Central Bank Of India CBIN0284991 JAGATPUR GODREJ 2000
5 BHILODA GJ1109006_170523APB_FTO_30822 H.D.F.C. Bank HDFC0003903 SHAMALAJI 2020
6 BHILODA GJ1109006_170523APB_FTO_30822 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 406
7 BHILODA GJ1109006_170523APB_FTO_30822 State Bank of India SBIN0013174 TINTOI 2050
8 BHILODA GJ1109006_170523APB_FTO_30822 Union Bank of India UBIN0571407 BHILODA 2215
9 BHILODA GJ1109006_170523APB_FTO_30822 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 30511
10 BHILODA GJ1109006_170523APB_FTO_30822 India Post Payments Bank IPOS0000001 MODASA 2390

Download In Excel