Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:01:12 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_040523APB_FTO_18985
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARDOLI GJ-17-011-015-001/3796803
(Goji) 		1117011000NRG24040520230013302 04/05/2023 GULABBEN SUKKARBHAI RATHOD 1117011WL001404 GULABBEN SUKKARBHAI RATHOD 00045 BARB0BARDOL 3585 3585 Processed 12/05/2023 1483083248 GULABBEN SUKKARBHAI RATHOD IDBI BANK(607095)
SubTotal 3585 3585
2 BARDOLI GJ-17-011-065-001/11731240
(Umrakh) 		1117011000NRG24040520230014157 04/05/2023 NAYNABEN MAHESHBHAI HALPATI 1117011WL001452 NAYNABEN MAHESHBHAI HALPATI 00045 BARB0BGGBXX 2629 2629 Processed 12/05/2023 1483083306 NAYANABEN MAHESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
3 BARDOLI GJ-17-011-065-001/11731248
(Umrakh) 		1117011000NRG24040520230014158 04/05/2023 HEMUBEN JETHABHAI HALPATI 1117011WL001452 HEMUBEN JETHABHAI HALPATI 00045 BARB0BGGBXX 2629 2629 Processed 12/05/2023 1483083308 HEMUBEN JETHABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
4 BARDOLI GJ-17-011-065-001/3819326
(Umrakh) 		1117011000NRG24040520230014159 04/05/2023 Gunvantbhai Nathubhai Halpati 1117011WL001452 Gunvantbhai Nathubhai Halpati 00045 BARB0BGGBXX 2629 2629 Processed 12/05/2023 1483083307 GUNVANTBHAI NATHUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
5 BARDOLI GJ-17-011-065-001/3819422
(Umrakh) 		1117011000NRG24040520230014160 04/05/2023 Manuben Maganbhai Halpati 1117011WL001452 Manuben Maganbhai Halpati 00045 BARB0BGGBXX 2629 2629 Processed 12/05/2023 1483083309 MANUBEN MAGANBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
6 BARDOLI GJ-17-011-065-001/381946
(Umrakh) 		1117011000NRG24040520230013363 04/05/2023 maheshbhai chhanabhai rathod 1117011WL001417 maheshbhai chhanabhai rathod 00045 BARB0BGGBXX 1374 1374 Processed 12/05/2023 1483083339 MAHESHBHAI CHHANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11890 11890
7 BARDOLI GJ-17-011-021-001/11173358
(Junvani) 		1117011000NRG24040520230013260 04/05/2023 KAMUBEN CHHAGANBHAI CHAUDHARI 1117011WL001396 KAMUBEN CHHAGANBHAI CHAUDHARI 00045 BARB0DBKADO 3346 3346 Processed 12/05/2023 1483083319 KAMUBEN CHHAGANBHAI CHAUDHARI BANK OF BARODA(606985)
8 BARDOLI GJ-17-011-021-001/11173370
(Junvani) 		1117011000NRG24040520230013261 04/05/2023 KUSUMBEN RAYSINGBHAI CHAUDHARI 1117011WL001396 KUSUMBEN RAYSINGBHAI CHAUDHARI 00045 BARB0DBKADO 3346 3346 Processed 12/05/2023 1483083320 KUSUMBEN RAYSINGBHAI CHAUDHARI BANK OF BARODA(606985)
9 BARDOLI GJ-17-011-021-001/11173376
(Junvani) 		1117011000NRG24040520230013262 04/05/2023 CHAUDHARI UKIBEN NAGINBHAI 1117011WL001396 CHAUDHARI UKIBEN NAGINBHAI 00045 BARB0DBKADO 3346 3346 Processed 12/05/2023 1483083322 UKALIBEN NAGINBHAI CHAUDHARI BANK OF BARODA(606985)
10 BARDOLI GJ-17-011-021-001/11173392
(Junvani) 		1117011000NRG24040520230013263 04/05/2023 CHAUDHARI SHANKARBHAI CHHIPAKABHAI 1117011WL001396 CHAUDHARI SHANKARBHAI CHHIPAKABHAI 00045 BARB0DBKADO 3346 3346 Processed 12/05/2023 1483083321 SHANKARBHAI CHHIPKABHAI CHAUDHARI BANK OF BARODA(606985)
11 BARDOLI GJ-17-011-021-001/98
(Junvani) 		1117011000NRG24040520230013264 04/05/2023 SAVITABEN NARSINGBHAI CHAUDHARI 1117011WL001396 SAVITABEN NARSINGBHAI CHAUDHARI 00045 BARB0DBKADO 3346 3346 Processed 12/05/2023 1483083323 CHAUDHARI SAVITABEN NARSINGBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 16730 16730
12 BARDOLI GJ-17-011-030-001/100
(Manekpore) 		1117011000NRG24030520230011945 04/05/2023 SHILABEN SURAJBHAI HALPATI 1117011WL001300 SHILABEN SURAJBHAI HALPATI 00045 BARB0MANEKP 1275 1275 Processed 12/05/2023 1483083336 SHILABEN SURAJBHAI HALPATI BANK OF BARODA(606985)
13 BARDOLI GJ-17-011-030-001/102617
(Manekpore) 		1117011000NRG24030520230011953 04/05/2023 PUSHPABEN ARUNBHAI PARMAR 1117011WL001301 PUSHPABEN ARUNBHAI PARMAR 00045 BARB0MANEKP 1275 1275 Processed 12/05/2023 1483083314 PUSHPABEN ARUNBHAI PARMAR BANK OF BARODA(606985)
14 BARDOLI GJ-17-011-030-001/16
(Manekpore) 		1117011000NRG24030520230011946 04/05/2023 AMRATBHAI CHANABHAI HALPATI 1117011WL001300 AMRATBHAI CHANABHAI HALPATI 00045 BARB0MANEKP 1275 1275 Processed 12/05/2023 1483083327 AMRATBHAI CHANABHAI HALPATI BANK OF BARODA(606985)
15 BARDOLI GJ-17-011-030-001/202
(Manekpore) 		1117011000NRG24030520230011947 04/05/2023 ILABEN VINODBHAI HALPATI 1117011WL001300 ILABEN VINODBHAI HALPATI 00045 BARB0MANEKP 1275 1275 Processed 12/05/2023 1483083328 ILABEN VINODBHAI HALPATI BANK OF BARODA(606985)
16 BARDOLI GJ-17-011-030-001/216
(Manekpore) 		1117011000NRG24030520230011948 04/05/2023 RAJUBHAI MORARBHAI HALPATI 1117011WL001300 RAJUBHAI MORARBHAI HALPATI 00045 BARB0MANEKP 1275 1275 Processed 12/05/2023 1483083337 RAJUBHAI MORARBHAI HALPATI BANK OF BARODA(606985)
17 BARDOLI GJ-17-011-030-001/260
(Manekpore) 		1117011000NRG24030520230011955 04/05/2023 GOPALBHAI NATHUBHAI 1117011WL001301 GOPALBHAI NATHUBHAI 00045 BARB0MANEKP 1275 1275 Processed 12/05/2023 1483083343 JAYABEN GOPALBHAI PARMAR BANK OF BARODA(606985)
18 BARDOLI GJ-17-011-030-001/269
(Manekpore) 		1117011000NRG24030520230011956 04/05/2023 KALABEN HARISHBHAI RATHOD 1117011WL001301 KALABEN HARISHBHAI RATHOD 00045 BARB0MANEKP 1275 1275 Processed 12/05/2023 1483083333 KALABEN HARESHBHAI RATHOD BANK OF BARODA(606985)
19 BARDOLI GJ-17-011-030-001/270
(Manekpore) 		1117011000NRG24030520230011957 04/05/2023 SHUSHILABEN UTTAMBHAI PARMAR 1117011WL001301 SHUSHILABEN UTTAMBHAI PARMAR 00045 BARB0MANEKP 1275 1275 Processed 12/05/2023 1483083332 SHUSHILABEN UTTAMBHAI PARMAR BANK OF BARODA(606985)
20 BARDOLI GJ-17-011-030-001/311
(Manekpore) 		1117011000NRG24030520230011949 04/05/2023 DINESHBHAI SUKABHAI HALPATI 1117011WL001300 DINESHBHAI SUKABHAI HALPATI 00045 BARB0MANEKP 1275 1275 Processed 12/05/2023 1483083325 DINESHBHAI SUKABHAI HALPATI BANK OF BARODA(606985)
21 BARDOLI GJ-17-011-030-001/329
(Manekpore) 		1117011000NRG24030520230011958 04/05/2023 SHANTILAL RANCHHODBHAI PARMAR 1117011WL001301 SHANTILAL RANCHHODBHAI PARMAR 00045 BARB0MANEKP 1275 1275 Processed 12/05/2023 1483083334 SHANTILAL RANCHHODBHAI PARMAR BANK OF BARODA(606985)
22 BARDOLI GJ-17-011-030-001/330
(Manekpore) 		1117011000NRG24030520230011959 04/05/2023 DAXABEN VINODBHAI 1117011WL001301 DAXABEN VINODBHAI 00045 BARB0MANEKP 1275 1275 Processed 12/05/2023 1483083335 DAXABEN VINODBHAI BANK OF BARODA(606985)
23 BARDOLI GJ-17-011-030-001/331
(Manekpore) 		1117011000NRG24030520230011960 04/05/2023 MANJULA BEN MANHARBHAI PARMAR 1117011WL001301 MANJULA BEN MANHARBHAI PARMAR 00045 BARB0MANEKP 1275 1275 Processed 12/05/2023 1483083330 MANJULABEN MANHARBHAI PARMAR BANK OF BARODA(606985)
24 BARDOLI GJ-17-011-030-001/3737
(Manekpore) 		1117011000NRG24030520230011961 04/05/2023 USHABEN NRENDRABHAI PATEL 1117011WL001301 USHABEN NRENDRABHAI PATEL 00045 BARB0MANEKP 1275 1275 Processed 12/05/2023 1483083331 USHABEN NARENDRABHAI BANK OF BARODA(606985)
25 BARDOLI GJ-17-011-030-001/3821664
(Manekpore) 		1117011000NRG24030520230011962 04/05/2023 PATEL SUDHIRBHAI MANILAL 1117011WL001301 PATEL SUDHIRBHAI MANILAL 00045 BARB0MANEKP 1275 1275 Processed 12/05/2023 1483083338 PATEL SUDHIRBHAI BANK OF BARODA(606985)
26 BARDOLI GJ-17-011-030-001/3821667
(Manekpore) 		1117011000NRG24030520230011950 04/05/2023 HALPATI DINESHBHAI RAVJIBHAI 1117011WL001300 HALPATI DINESHBHAI RAVJIBHAI 00045 BARB0MANEKP 1275 1275 Processed 12/05/2023 1483083310 HALPATI DINESHBHAI BANK OF BARODA(606985)
27 BARDOLI GJ-17-011-030-001/3821671
(Manekpore) 		1117011000NRG24030520230011963 04/05/2023 PARMAR MAYURIBEN MANOJBHAI 1117011WL001301 PARMAR MAYURIBEN MANOJBHAI 00045 BARB0MANEKP 1275 1275 Processed 12/05/2023 1483083326 PARMAR MAYURIBEN BANK OF BARODA(606985)
28 BARDOLI GJ-17-011-030-001/4
(Manekpore) 		1117011000NRG24030520230011951 04/05/2023 MANJUBEN JASHUBHAI HALPATI 1117011WL001300 MANJUBEN JASHUBHAI HALPATI 00045 BARB0MANEKP 1275 1275 Processed 12/05/2023 1483083311 MANJUBEN JASHUBHAI HALPATI BANK OF BARODA(606985)
29 BARDOLI GJ-17-011-030-001/6423
(Manekpore) 		1117011000NRG24030520230011964 04/05/2023 JAYNIKA DARSHAN PARMAR 1117011WL001301 JAYNIKA DARSHAN PARMAR 00045 BARB0MANEKP 1275 1275 Processed 12/05/2023 1483083313 JAYNIKA DARSHAN PARMAR BANK OF BARODA(606985)
30 BARDOLI GJ-17-011-030-001/73
(Manekpore) 		1117011000NRG24030520230011952 04/05/2023 JASHUBEN DINESHBHAI HALPATI 1117011WL001300 JASHUBEN DINESHBHAI HALPATI 00045 BARB0MANEKP 1275 1275 Processed 12/05/2023 1483083329 JASHUBEN DINESHBHAI HALPATI BANK OF BARODA(606985)
31 BARDOLI GJ-17-011-030-001/7826
(Manekpore) 		1117011000NRG24030520230011965 04/05/2023 VIKASBHAI ASHOKBHAI PARMAR 1117011WL001301 VIKASBHAI ASHOKBHAI PARMAR 00045 BARB0MANEKP 1275 1275 Processed 12/05/2023 1483083312 VIKAS ASHOKBHAI PARMAR BANK OF BARODA(606985)
SubTotal 25500 25500
32 BARDOLI GJ-17-011-015-001/117-A
(Goji) 		1117011000NRG24040520230013310 04/05/2023 SUSHILABEN LALUBHAI HALPATI 1117011WL001406 SUSHILABEN LALUBHAI HALPATI 00045 BARB0NIZERX 3585 3585 Processed 12/05/2023 1483083324 SUSHILABEN LALUBHAI HALPATI BANK OF BARODA(606985)
33 BARDOLI GJ-17-011-015-001/14-A
(Goji) 		1117011000NRG24040520230013270 04/05/2023 JAGRUTIBEN KRUNALBHAI RATHOD 1117011WL001398 JAGRUTIBEN KRUNALBHAI RATHOD 00045 BARB0NIZERX 3585 3585 Processed 12/05/2023 1483083316 JAGRUTIBEN KRUNALBHAI RATHOD BANK OF BARODA(606985)
34 BARDOLI GJ-17-011-015-001/37996958
(Goji) 		1117011000NRG24040520230013299 04/05/2023 RADHABEN BHANABHAI RATHOD 1117011WL001403 RADHABEN BHANABHAI RATHOD 00045 BARB0NIZERX 3585 3585 Processed 12/05/2023 1483083315 RADHABEN BHANABHAI RATHOD BANK OF BARODA(606985)
SubTotal 10755 10755
35 BARDOLI GJ-17-011-072-001/1710
(VaghechSarbhon) 		1117011000NRG24040520230013236 04/05/2023 CHHANABHAI GUNVANTBHAI NAYKA 1117011WL001392 CHHANABHAI GUNVANTBHAI NAYKA 00045 BARB0SARBHO 3585 3585 Processed 12/05/2023 1483083249 ARTI (M) F&NG CHHANABHAI NAYKA BANK OF BARODA(606985)
36 BARDOLI GJ-17-011-072-001/3821885
(VaghechSarbhon) 		1117011000NRG24040520230013232 04/05/2023 DHANSUKHBHAI NAMABHAI NAYKA 1117011WL001391 DHANSUKHBHAI NAMABHAI NAYKA 00045 BARB0SARBHO 3585 3585 Processed 12/05/2023 1483083251 DHANSUKHBHAI NAMABHAI NAYAKA BANK OF INDIA(508505)
37 BARDOLI GJ-17-011-072-001/3821890
(VaghechSarbhon) 		1117011000NRG24040520230013240 04/05/2023 GITABEN SOMABHAI NAIKA 1117011WL001392 GITABEN SOMABHAI NAIKA 00045 BARB0SARBHO 3585 3585 Processed 12/05/2023 1483083250 GITABEN SOMABHAI NAIKA BANK OF BARODA(606985)
38 BARDOLI GJ-17-011-072-001/3821923
(VaghechSarbhon) 		1117011000NRG24040520230013234 04/05/2023 CHETANBHAI SUMANBHAI NAYKA 1117011WL001391 CHETANBHAI SUMANBHAI NAYKA 00045 BARB0SARBHO 3585 3585 Processed 12/05/2023 1483083345 CHETANBHAI SUMANBHAI NAYKA BANK OF BARODA(606985)
SubTotal 14340 14340
39 BARDOLI GJ-17-011-047-001/37-A
(PardiValod) 		1117011000NRG24040520230013361 04/05/2023 VINABEN GOVINDBHAI CHAUDHARI 1117011WL001416 VINABEN GOVINDBHAI CHAUDHARI 00045 BARB0VANKAN 3346 3346 Processed 12/05/2023 1483083344 VINUBEN GOVINDBHAI CHAUDHARI BANK OF BARODA(606985)
40 BARDOLI GJ-17-011-047-001/43-A
(PardiValod) 		1117011000NRG24040520230013362 04/05/2023 NIRUBEN UDESINGBHAI CHAUDHARI 1117011WL001416 NIRUBEN UDESINGBHAI CHAUDHARI 00045 BARB0VANKAN 3346 3346 Processed 12/05/2023 1483083342 NIRUBEN UDESINGBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 6692 6692
41 BARDOLI GJ-17-011-036-001/131
(Movachhi) 		1117011000NRG24040520230014444 04/05/2023 JAGUBHAI RANCHHODBHAI PARMAR 1117011WL001460 JAGUBHAI RANCHHODBHAI PARMAR 00048 BKID0002759 3840 3840 Processed 12/05/2023 1483083305 JAGUBHAI RANCHHODBHAI PARMAR BANK OF INDIA(508505)
SubTotal 3840 3840
42 BARDOLI GJ-17-011-015-001/122-A
(Goji) 		1117011000NRG24040520230013290 04/05/2023 Tambakbhai Babarbhai Rathod 1117011WL001402 Tambakbhai Babarbhai Rathod 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083290 TAMBAKBHAI BABARBHAI RATHOD IDBI BANK(607095)
43 BARDOLI GJ-17-011-015-001/123-A
(Goji) 		1117011000NRG24040520230013280 04/05/2023 Gitaben Hasmukhbhai Rathod 1117011WL001400 Gitaben Hasmukhbhai Rathod 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083286 GITABEN HASMUKHBHAI RATHOD IDBI BANK(607095)
44 BARDOLI GJ-17-011-015-001/134-A
(Goji) 		1117011000NRG24040520230013305 04/05/2023 SOMABHAI BHULABHAI RATHOD 1117011WL001405 SOMABHAI BHULABHAI RATHOD 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083253 SOMABHAI BHULABHAI RATHOD BANK OF BARODA(606985)
45 BARDOLI GJ-17-011-015-001/379648-A
(Goji) 		1117011000NRG24040520230013291 04/05/2023 Balubhai Ravjibhai Rathod 1117011WL001402 Balubhai Ravjibhai Rathod 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083261 BALUBHAI RAVJIBHAI RATHOD IDBI BANK(607095)
46 BARDOLI GJ-17-011-015-001/3796716
(Goji) 		1117011000NRG24040520230013286 04/05/2023 Shaileshbhai Rameshbhai Halpati 1117011WL001401 Shaileshbhai Rameshbhai Halpati 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083284 SHAILESHKUMAR RAMESHBHAI HALPATI BANK OF BARODA(606985)
47 BARDOLI GJ-17-011-015-001/3796721
(Goji) 		1117011000NRG24040520230013287 04/05/2023 HASMUKHBHAI SOMABHAI RATHOD 1117011WL001401 HASMUKHBHAI SOMABHAI RATHOD 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083283 HASMUKHBHAI SOMABHAI HALPATI BANK OF BARODA(606985)
48 BARDOLI GJ-17-011-015-001/3796727
(Goji) 		1117011000NRG24040520230013281 04/05/2023 Sagarbhai Kantubhai Halpati 1117011WL001400 Sagarbhai Kantubhai Halpati 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083292 Sagarbhai Kantubhai Halpati DHANALAXMI BANK(607239)
49 BARDOLI GJ-17-011-015-001/3796728
(Goji) 		1117011000NRG24040520230013300 04/05/2023 RATHOD MANGABHAI JETHABHAI 1117011WL001404 RATHOD MANGABHAI JETHABHAI 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083269 MANGABHAI JETHABHAI RATHOD BANK OF BARODA(606985)
50 BARDOLI GJ-17-011-015-001/3796765
(Goji) 		1117011000NRG24040520230013306 04/05/2023 Ranjitbhai Chibabhai Rathod 1117011WL001405 Ranjitbhai Chibabhai Rathod 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083254 RESHNA RANJITBHAI RATHOD BANK OF BARODA(606985)
51 BARDOLI GJ-17-011-015-001/3796779
(Goji) 		1117011000NRG24040520230013307 04/05/2023 SUDHABEN ISHVARBHAI RATHOD 1117011WL001405 SUDHABEN ISHVARBHAI RATHOD 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083341 SUDHABEN ISHVARBHAI RATHOD IDBI BANK(607095)
52 BARDOLI GJ-17-011-015-001/3796785
(Goji) 		1117011000NRG24040520230013288 04/05/2023 Bhartbhai bhikhubhai Halpati 1117011WL001401 Bhartbhai bhikhubhai Halpati 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083285 BHARATBHAI BHIKHUBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
53 BARDOLI GJ-17-011-015-001/3796796
(Goji) 		1117011000NRG24040520230013312 04/05/2023 Rathod Bhimabhai Thakorbhai 1117011WL001406 Rathod Bhimabhai Thakorbhai 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083255 BHIMABHAI THAKORBHAI RATHOD HDFC BANK LTD(607152)
54 BARDOLI GJ-17-011-015-001/3796801
(Goji) 		1117011000NRG24040520230013301 04/05/2023 Bhikhubhai Bhanabhai Rathod 1117011WL001404 Bhikhubhai Bhanabhai Rathod 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083268 BHIKHUBHAI BHANABHAI RATHOD BANK OF BARODA(606985)
55 BARDOLI GJ-17-011-015-001/3796802-A
(Goji) 		1117011000NRG24040520230013275 04/05/2023 Mangubhai Shankarbhai Rathod 1117011WL001399 Mangubhai Shankarbhai Rathod 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083275 MANGUBHAI SHANKARBHAI RATHOD IDBI BANK(607095)
56 BARDOLI GJ-17-011-015-001/3796804
(Goji) 		1117011000NRG24040520230013303 04/05/2023 RAMESHBHAI RAMUBHAI RATHOD 1117011WL001404 RAMESHBHAI RAMUBHAI RATHOD 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083267 RAMESHBHAI RAMUBHAI RATHOD IDBI BANK(607095)
57 BARDOLI GJ-17-011-015-001/3796808
(Goji) 		1117011000NRG24040520230013295 04/05/2023 RATHOD MAHESHBHAI BALUBHAI 1117011WL001403 RATHOD MAHESHBHAI BALUBHAI 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083265 TANIS F & NG MAHESHBHAI B RATHOD BANK OF BARODA(606985)
58 BARDOLI GJ-17-011-015-001/3796812
(Goji) 		1117011000NRG24040520230013304 04/05/2023 Sureshbhai Ishwarbhai Rathod 1117011WL001404 Sureshbhai Ishwarbhai Rathod 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083266 SURESHBHAI ISHVARBHAI RATHOD BANK OF BARODA(606985)
59 BARDOLI GJ-17-011-015-001/3796814-A
(Goji) 		1117011000NRG24040520230013265 04/05/2023 RATHOD DHARMESHBHAI THAKORBHAI 1117011WL001397 RATHOD DHARMESHBHAI THAKORBHAI 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083281 RATHOD DHARMESHBHAI THAKORBHAI BANK OF BARODA(606985)
60 BARDOLI GJ-17-011-015-001/3796817-A
(Goji) 		1117011000NRG24040520230013271 04/05/2023 Rathod Ashokbhai Babarbhai 1117011WL001398 Rathod Ashokbhai Babarbhai 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083274 ASHOKBHAI BABARBHAI RATHOD IDBI BANK(607095)
61 BARDOLI GJ-17-011-015-001/3796818
(Goji) 		1117011000NRG24040520230013308 04/05/2023 Rathod Lilaben Chandubhai 1117011WL001405 Rathod Lilaben Chandubhai 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083252 LILABEN CHANDUBHAI RATHOD BANK OF BARODA(606985)
62 BARDOLI GJ-17-011-015-001/3796821
(Goji) 		1117011000NRG24040520230013313 04/05/2023 RATHOD VALLABHBHAI MAGANBHAI 1117011WL001406 RATHOD VALLABHBHAI MAGANBHAI 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083270 VALLABHBHAI MAGANBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
63 BARDOLI GJ-17-011-015-001/3796830-A
(Goji) 		1117011000NRG24040520230013276 04/05/2023 RATHOD RAMESHBHAI PARBHUBHAI 1117011WL001399 RATHOD RAMESHBHAI PARBHUBHAI 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083277 RAMESHBHAI PARBHUBHAI RATHOD BANK OF BARODA(606985)
64 BARDOLI GJ-17-011-015-001/3796832
(Goji) 		1117011000NRG24040520230013266 04/05/2023 Satishbhai Gulabbhai Rathod 1117011WL001397 Satishbhai Gulabbhai Rathod 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083273 SATISHBHAI GULABBHAI RATHOD IDBI BANK(607095)
65 BARDOLI GJ-17-011-015-001/3796837
(Goji) 		1117011000NRG24040520230013272 04/05/2023 Pujiyabhai Kashanbhai Rathod 1117011WL001398 Pujiyabhai Kashanbhai Rathod 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083279 PUNJIYABHAI KARSANBHIA RATHOD BANK OF BARODA(606985)
66 BARDOLI GJ-17-011-015-001/3796837-A
(Goji) 		1117011000NRG24040520230013277 04/05/2023 Pravinbhai Parbhubhai Rathod 1117011WL001399 Pravinbhai Parbhubhai Rathod 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083289 PRAVINBHAI PARBHUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
67 BARDOLI GJ-17-011-015-001/3796838
(Goji) 		1117011000NRG24040520230013296 04/05/2023 HALPATI KALABEN SOMABHAI 1117011WL001403 HALPATI KALABEN SOMABHAI 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083264 KALABEN SOMABHAIA HALPATI BANK OF BARODA(606985)
68 BARDOLI GJ-17-011-015-001/3796853-A
(Goji) 		1117011000NRG24040520230013278 04/05/2023 Dineshbhai Gandabhai Rathod 1117011WL001399 Dineshbhai Gandabhai Rathod 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083271 DINESHBHAI GANDABHAI RATHOD BANK OF BARODA(606985)
69 BARDOLI GJ-17-011-015-001/3796857-A
(Goji) 		1117011000NRG24040520230013267 04/05/2023 RATHOD HASMUKHBHAI PARBHUBHAI 1117011WL001397 RATHOD HASMUKHBHAI PARBHUBHAI 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083272 HASMUKHBHAI PARBHUBHAI RATHOD BANK OF BARODA(606985)
70 BARDOLI GJ-17-011-015-001/3796860
(Goji) 		1117011000NRG24040520230013273 04/05/2023 SANJAYBHAI SUKHABHAI RATHOD 1117011WL001398 SANJAYBHAI SUKHABHAI RATHOD 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083276 SANJAYBHAI SUKHABHAI RATHOD IDBI BANK(607095)
71 BARDOLI GJ-17-011-015-001/3796865
(Goji) 		1117011000NRG24040520230013282 04/05/2023 Rathod Dineshbhai Somabhai 1117011WL001400 Rathod Dineshbhai Somabhai 00165 IBKL0000712 717 717 Processed 12/05/2023 1483083280 DINESHBHAI SOMABHAI RATHOD IDBI BANK(607095)
72 BARDOLI GJ-17-011-015-001/3796868
(Goji) 		1117011000NRG24040520230013283 04/05/2023 Jitubhai Somabhai Rathod 1117011WL001400 Jitubhai Somabhai Rathod 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083288 JITUBHAI SOMABHAI RATHOD IDBI BANK(607095)
73 BARDOLI GJ-17-011-015-001/3796873
(Goji) 		1117011000NRG24040520230013284 04/05/2023 Dinubhai Bhulabhai Rathod 1117011WL001400 Dinubhai Bhulabhai Rathod 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083291 DINUBHAI BHULABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
74 BARDOLI GJ-17-011-015-001/3796875
(Goji) 		1117011000NRG24040520230013268 04/05/2023 Harishbhai Babubhai Rathod 1117011WL001397 Harishbhai Babubhai Rathod 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083340 HARESHBHAI BABUBHAI RATHOD IDBI BANK(607095)
75 BARDOLI GJ-17-011-015-001/3796877
(Goji) 		1117011000NRG24040520230013274 04/05/2023 RATHOD RAHUL SHAILESHBHAI 1117011WL001398 RATHOD RAHUL SHAILESHBHAI 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083278 RAHUL SHAILESHBHAI RATHOD IDBI BANK(607095)
76 BARDOLI GJ-17-011-015-001/3796892
(Goji) 		1117011000NRG24040520230013297 04/05/2023 RATHOD UKABHAI MANGABHAI 1117011WL001403 RATHOD UKABHAI MANGABHAI 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083262 UKABHAI MANGABHAI RATHOD BANK OF BARODA(606985)
77 BARDOLI GJ-17-011-015-001/3796899
(Goji) 		1117011000NRG24040520230013289 04/05/2023 Shakuben Naginbhai Rathod 1117011WL001401 Shakuben Naginbhai Rathod 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083257 SHAKUBEN NAGINBHAI RATHOD BANK OF BARODA(606985)
78 BARDOLI GJ-17-011-015-001/3796933
(Goji) 		1117011000NRG24040520230013269 04/05/2023 Rathod Dhansukhbhai Valabhbhai 1117011WL001397 Rathod Dhansukhbhai Valabhbhai 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083282 DHANSUKHBHAI VALLABHBHAI RATHOD BANK OF BARODA(606985)
79 BARDOLI GJ-17-011-015-001/3796936
(Goji) 		1117011000NRG24040520230013292 04/05/2023 gandabhai Motibhai Rathod 1117011WL001402 gandabhai Motibhai Rathod 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083259 BHANGADBHAI MOTIBHAI RATHOD BANK OF BARODA(606985)
80 BARDOLI GJ-17-011-015-001/3796942
(Goji) 		1117011000NRG24040520230013293 04/05/2023 Punabhai Jivanbhai Rathod 1117011WL001402 Punabhai Jivanbhai Rathod 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083258 PUNABHAI JIVANBHAI RATHOD BANK OF BARODA(606985)
81 BARDOLI GJ-17-011-015-001/3796947
(Goji) 		1117011000NRG24040520230013294 04/05/2023 Sanjaybhai Bhagubhai Rathod 1117011WL001402 Sanjaybhai Bhagubhai Rathod 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083260 SANJAYBHAI BHAGUBHAI RATHOD BANK OF BARODA(606985)
82 BARDOLI GJ-17-011-015-001/3796949
(Goji) 		1117011000NRG24040520230013315 04/05/2023 Rajubhai Bachubhai Rathod 1117011WL001407 Rajubhai Bachubhai Rathod 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083304 RAJUBHAI BACHUBHAI RATHOD BANK OF BARODA(606985)
83 BARDOLI GJ-17-011-015-001/37996942
(Goji) 		1117011000NRG24040520230013298 04/05/2023 Jayaben Sureshbhai Halapati 1117011WL001403 Jayaben Sureshbhai Halapati 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083263 JAYABEN SURESHBHAI HALPATI BANK OF BARODA(606985)
84 BARDOLI GJ-17-011-015-001/37996970
(Goji) 		1117011000NRG24040520230013314 04/05/2023 MUKESHBHAI GOVINDBHAI RATHOD 1117011WL001406 MUKESHBHAI GOVINDBHAI RATHOD 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083256 MUKESHBHAI GOVINDBHAI RATHOD IDBI BANK(607095)
85 BARDOLI GJ-17-011-015-001/37996974
(Goji) 		1117011000NRG24040520230013316 04/05/2023 Halpati Rakeshbhai Balubhai 1117011WL001407 Halpati Rakeshbhai Balubhai 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083287 RAKESHBHAI BALUBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
86 BARDOLI GJ-17-011-072-001/3804092
(VaghechSarbhon) 		1117011000NRG24040520230013241 04/05/2023 DHARMESHBHAI MUKESHBHAI NAYKA 1117011WL001393 DHARMESHBHAI MUKESHBHAI NAYKA 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083303 DHARMESHBHAI MUKESHBHAI NAYKA IDBI BANK(607095)
87 BARDOLI GJ-17-011-072-001/3804102
(VaghechSarbhon) 		1117011000NRG24040520230013231 04/05/2023 Kiranbhai Bhavanbhai nayka 1117011WL001391 Kiranbhai Bhavanbhai nayka 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083301 KIRANBHAI BHAVANBHAI NAYKA BANK OF BARODA(606985)
88 BARDOLI GJ-17-011-072-001/3821765
(VaghechSarbhon) 		1117011000NRG24040520230013242 04/05/2023 DINESHBHAI SOMABHAI NAYKA 1117011WL001393 DINESHBHAI SOMABHAI NAYKA 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083300 DINESHBHAI SOMABHAI NAYKA BANK OF BARODA(606985)
89 BARDOLI GJ-17-011-072-001/3821770
(VaghechSarbhon) 		1117011000NRG24040520230013237 04/05/2023 Rajubhai Babubhai Nayka 1117011WL001392 Rajubhai Babubhai Nayka 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083299 RAJUBHAI BABUBHAI NAYKA IDBI BANK(607095)
90 BARDOLI GJ-17-011-072-001/3821786
(VaghechSarbhon) 		1117011000NRG24040520230013238 04/05/2023 Shilaben Dipakbhai nayka 1117011WL001392 Shilaben Dipakbhai nayka 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083295 SHILABEN DIPAKBHAI NAYKA BANK OF BARODA(606985)
91 BARDOLI GJ-17-011-072-001/3821800
(VaghechSarbhon) 		1117011000NRG24030520230011968 04/05/2023 Jayesh Raman Nayka 1117011WL001304 Jayesh Raman Nayka 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083293 JAYESHBHAI RAMANBHAI NAYAKA UCO BANK(607066)
92 BARDOLI GJ-17-011-072-001/3821810
(VaghechSarbhon) 		1117011000NRG24040520230013239 04/05/2023 NAYKA SUNITABAHEN NILESHBHAI 1117011WL001392 NAYKA SUNITABAHEN NILESHBHAI 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083296 SUNITABAHEN NITESHBHAI NAYKA IDBI BANK(607095)
93 BARDOLI GJ-17-011-072-001/3821849
(VaghechSarbhon) 		1117011000NRG24030520230011970 04/05/2023 Arjunbhai kantubhai nayka 1117011WL001304 Arjunbhai kantubhai nayka 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083294 ARJUNBHAI KANTUBHAI NAYKA BANK OF BARODA(606985)
94 BARDOLI GJ-17-011-072-001/3821889
(VaghechSarbhon) 		1117011000NRG24040520230013233 04/05/2023 Bhikhabhai Somabhai Nayka 1117011WL001391 Bhikhabhai Somabhai Nayka 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083298 MANOJBHAI BHIKHABHAI NAYAKA BANK OF BARODA(606985)
95 BARDOLI GJ-17-011-072-001/3821942
(VaghechSarbhon) 		1117011000NRG24030520230011971 04/05/2023 NITESHBHAI DIPAKBHAI NAYKA 1117011WL001304 NITESHBHAI DIPAKBHAI NAYKA 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083297 NITESHBHAI DIPAKBHAI NAYAKA KOTAK MAHINDRA BANK LTD(607420)
96 BARDOLI GJ-17-011-072-001/3821963
(VaghechSarbhon) 		1117011000NRG24040520230013235 04/05/2023 NAYKA RAMESHBHAI BALUBHAI 1117011WL001391 NAYKA RAMESHBHAI BALUBHAI 00165 IBKL0000712 3585 3585 Processed 12/05/2023 1483083302 RAMESHBHAI BALUBHAI NAYKA BANK OF BARODA(606985)
SubTotal 194307 194307
97 BARDOLI GJ-17-011-062-001/3818468
(Ten) 		1117011000NRG24040520230014694 04/05/2023 GAJARABEN SURESHBHAI RATHOD 1117011WL001470 GAJARABEN SURESHBHAI RATHOD 00468 UBIN0560511 3840 3840 Processed 12/05/2023 1483083317 GAJARABEN SURESHBHAI RATHOD UNION BANK OF INDIA(508500)
98 BARDOLI GJ-17-011-062-001/3818468
(Ten) 		1117011000NRG24040520230014696 04/05/2023 MAYURKUMAR SURESHBHAI RATHOD 1117011WL001470 MAYURKUMAR SURESHBHAI RATHOD 00468 UBIN0560511 3840 3840 Processed 12/05/2023 1483083318 MAYURKUMAR SURESHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 7680 7680
Total 295319 295319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_040523APB_FTO_18985 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 3585
2 BARDOLI GJ1117011_040523APB_FTO_18985 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11890
3 BARDOLI GJ1117011_040523APB_FTO_18985 Bank of Baroda BARB0DBKADO KADOD 16730
4 BARDOLI GJ1117011_040523APB_FTO_18985 Bank of Baroda BARB0MANEKP MANEKPORE, GUJARAT 25500
5 BARDOLI GJ1117011_040523APB_FTO_18985 Bank of Baroda BARB0NIZERX Nizer 10755
6 BARDOLI GJ1117011_040523APB_FTO_18985 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 14340
7 BARDOLI GJ1117011_040523APB_FTO_18985 Bank of Baroda BARB0VANKAN PardiValod 3346
8 BARDOLI GJ1117011_040523APB_FTO_18985 Bank of Baroda BARB0VANKAN VANKANER, DIST. SURAT, GUJARAT 3346
9 BARDOLI GJ1117011_040523APB_FTO_18985 Bank of India BKID0002759 BARDOLI 3840
10 BARDOLI GJ1117011_040523APB_FTO_18985 IDBI Bank IBKL0000712 BARDOLI 194307
11 BARDOLI GJ1117011_040523APB_FTO_18985 Union Bank of India UBIN0560511 BARDOLI 7680

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