Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:16 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_210423APB_FTO_7825
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 SANKHEDA GJ-15-007-010-001/111610058
() 		1115007000NRG24210420230005868 21/04/2023 Baria Jashodaben 1115007WL000508 Baria Jashodaben 00045 BARB0SANKHE 3584 3584 Processed 10/05/2023 1394806766 Bariya Jashiben FINO PAYMENTS BANK LTD(608001)
2 SANKHEDA GJ-15-007-010-001/111610058
() 		1115007000NRG24210420230005867 21/04/2023 Baria Ranajitbhai 1115007WL000508 Baria Ranajitbhai 00045 BARB0SANKHE 3584 3584 Processed 10/05/2023 1394806765 Bariya Ranjitbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
3 SANKHEDA GJ-15-007-010-001/111610061
() 		1115007000NRG24210420230005871 21/04/2023 Bariya Minaben 1115007WL000508 Bariya Minaben 00045 BARB0SANKHE 3584 3584 Processed 10/05/2023 1394806753 BARIA MEENABEN RASIKBHAI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-010-001/111610061
() 		1115007000NRG24210420230005870 21/04/2023 Bariya Rasikbhai Makanbhai 1115007WL000508 Bariya Rasikbhai Makanbhai 00045 BARB0SANKHE 3584 3584 Processed 10/05/2023 1394806757 RASHIKBHAI MAKANBHAI BARIA BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-010-001/111610062
() 		1115007000NRG24210420230005873 21/04/2023 Bariya Jyotikaben 1115007WL000508 Bariya Jyotikaben 00045 BARB0SANKHE 3584 3584 Processed 10/05/2023 1394806756 Bariya Jyotikaben FINO PAYMENTS BANK LTD(608001)
6 SANKHEDA GJ-15-007-010-001/111610062
() 		1115007000NRG24210420230005872 21/04/2023 Bariya Kiritbhai Kanchanbhai 1115007WL000508 Bariya Kiritbhai Kanchanbhai 00045 BARB0SANKHE 3584 3584 Processed 10/05/2023 1394806755 Mr. GIRISHBHAI KANCHANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-010-001/111610063
() 		1115007000NRG24210420230005875 21/04/2023 Bariya Dariyabeb 1115007WL000508 Bariya Dariyabeb 00045 BARB0SANKHE 3584 3584 Processed 10/05/2023 1394806768 Bariya Dayaben FINO PAYMENTS BANK LTD(608001)
8 SANKHEDA GJ-15-007-010-001/111610063
() 		1115007000NRG24210420230005874 21/04/2023 Bariya Fatesing Bhimabhai 1115007WL000508 Bariya Fatesing Bhimabhai 00045 BARB0SANKHE 3584 3584 Processed 10/05/2023 1394806767 Bariya Fatesingbhai FINO PAYMENTS BANK LTD(608001)
9 SANKHEDA GJ-15-007-010-001/111610154
() 		1115007000NRG24210420230005881 21/04/2023 Baria Bharatbhai Rasikbhai 1115007WL000508 Baria Bharatbhai Rasikbhai 00045 BARB0SANKHE 3584 3584 Processed 10/05/2023 1394806764 BHARATKUMAR RASIK BHAI BARIYA HDFC BANK LTD(607152)
10 SANKHEDA GJ-15-007-010-001/111610156
() 		1115007000NRG24210420230005882 21/04/2023 BARIA ASHABEN VIPINBHAI 1115007WL000508 BARIA ASHABEN VIPINBHAI 00045 BARB0SANKHE 3584 3584 Processed 10/05/2023 1394806758 Bariya Aashaben FINO PAYMENTS BANK LTD(608001)
11 SANKHEDA GJ-15-007-010-001/111610195
() 		1115007000NRG24210420230005884 21/04/2023 Baria Amitbhai Chandrakant 1115007WL000508 Baria Amitbhai Chandrakant 00045 BARB0SANKHE 3584 3584 Processed 10/05/2023 1394806760 AMITBHAI CHANDRAKANT BARIA BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-010-001/111610196
() 		1115007000NRG24210420230005885 21/04/2023 Baria Induben Subhashbhai 1115007WL000508 Baria Induben Subhashbhai 00045 BARB0SANKHE 3584 3584 Processed 10/05/2023 1394806752 Bariya Induben FINO PAYMENTS BANK LTD(608001)
13 SANKHEDA GJ-15-007-010-001/111610199
() 		1115007000NRG24210420230005886 21/04/2023 Baria Visalbhai Ganpatbhai YesNo 1115007WL000508 Baria Visalbhai Ganpatbhai YesNo 00045 BARB0SANKHE 3584 3584 Processed 10/05/2023 1394806763 VISHALBHAI GANPATBHAI BARIA BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-010-001/111610201
() 		1115007000NRG24210420230005887 21/04/2023 Baria Ganpatbhai Bhimabhai 1115007WL000508 Baria Ganpatbhai Bhimabhai 00045 BARB0SANKHE 3584 3584 Processed 10/05/2023 1394806761 Bariya Ganpatbhai Bhimabhai FINO PAYMENTS BANK LTD(608001)
15 SANKHEDA GJ-15-007-010-001/111610201
() 		1115007000NRG24210420230005888 21/04/2023 Baria Kamadaben Ganpatbhai 1115007WL000508 Baria Kamadaben Ganpatbhai 00045 BARB0SANKHE 3584 3584 Processed 10/05/2023 1394806762 Bariya Kamalaben FINO PAYMENTS BANK LTD(608001)
16 SANKHEDA GJ-15-007-010-001/111610211
() 		1115007000NRG24210420230005889 21/04/2023 Tadvi Saileshbhai Raisingbhai 1115007WL000508 Tadvi Saileshbhai Raisingbhai 00045 BARB0SANKHE 3584 3584 Processed 10/05/2023 1394806754 Tadavi Shaileshbhai FINO PAYMENTS BANK LTD(608001)
17 SANKHEDA GJ-15-007-010-001/111610215
() 		1115007000NRG24210420230005890 21/04/2023 Baria Baratbhai Fatesing 1115007WL000508 Baria Baratbhai Fatesing 00045 BARB0SANKHE 3584 3584 Processed 10/05/2023 1394806759 BARIYA BHARATKUMAR FATESINH BANK OF BARODA(606985)
SubTotal 60928 60928
18 SANKHEDA GJ-15-007-010-001/111610073
() 		1115007000NRG24210420230005876 21/04/2023 Bariya Sonaben Sureshbhai 1115007WL000508 Bariya Sonaben Sureshbhai 00114 GSCB0BRD001 3584 3584 Processed 10/05/2023 1394806769 Bariya Sonaben FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
19 SANKHEDA GJ-15-007-010-001/111610216
() 		1115007000NRG24210420230005891 21/04/2023 Baria Ashishbhai Baratbhai 1115007WL000508 Baria Ashishbhai Baratbhai 00152 HDFC0002444 3584 3584 Processed 10/05/2023 1394806839 Bariya Aashishkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
20 SANKHEDA GJ-15-007-010-001/111610059
() 		1115007000NRG24210420230005869 21/04/2023 Baria Ramanbhai 1115007WL000508 Baria Ramanbhai 00168 ICIC0000003 3584 3584 Processed 10/05/2023 1394806751 Bariya Ramanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
21 SANKHEDA GJ-15-007-010-001/111610153
() 		1115007000NRG24210420230005880 21/04/2023 Baria Santoshben Charankumar 1115007WL000508 Baria Santoshben Charankumar 00415 SBIN0003497 3584 3584 Processed 10/05/2023 1394806837 BARIA SANTOSHBEN CHARANKUMAR BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-010-001/111610159
() 		1115007000NRG24210420230005883 21/04/2023 BARIA HITESHBHAI KANCHANBHAI 1115007WL000508 BARIA HITESHBHAI KANCHANBHAI 00415 SBIN0003497 3584 3584 Processed 10/05/2023 1394806836 HITESHKUMAR KANCHANBHAI BARIA BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-010-001/111610218
() 		1115007000NRG24210420230005892 21/04/2023 Baria kavitaben Somabhai 1115007WL000508 Baria kavitaben Somabhai 00415 SBIN0003497 3584 3584 Processed 10/05/2023 1394806838 Bariya Kavitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 10752 10752
24 SANKHEDA GJ-15-007-010-001/11160851
() 		1115007000NRG24210420230005846 21/04/2023 Baria Kiritbhai Ramanbhai 1115007WL000508 Baria Kiritbhai Ramanbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806801 Bariya Kiritbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
25 SANKHEDA GJ-15-007-010-001/11160851
() 		1115007000NRG24210420230005847 21/04/2023 Baria Sumitraben Kiritbhai 1115007WL000508 Baria Sumitraben Kiritbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806802 Bariya Sumitraben Kiritbhai FINO PAYMENTS BANK LTD(608001)
26 SANKHEDA GJ-15-007-010-001/11160853
() 		1115007000NRG24210420230005848 21/04/2023 Baria Anilbhai Pravinbhai 1115007WL000508 Baria Anilbhai Pravinbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806800 Bariya Arvindbhai FINO PAYMENTS BANK LTD(608001)
27 SANKHEDA GJ-15-007-010-001/11160864
() 		1115007000NRG24210420230005849 21/04/2023 Baria Ratanben Mathurbhai 1115007WL000508 Baria Ratanben Mathurbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806794 Bariya Ratanben FINO PAYMENTS BANK LTD(608001)
28 SANKHEDA GJ-15-007-010-001/11160865
() 		1115007000NRG24210420230005850 21/04/2023 Baria Laxmanbhai Chaganbhai 1115007WL000508 Baria Laxmanbhai Chaganbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806792 Bariya Laxmanbhai FINO PAYMENTS BANK LTD(608001)
29 SANKHEDA GJ-15-007-010-001/11160865
() 		1115007000NRG24210420230005851 21/04/2023 Baria Sumitraben Laxmanbhai 1115007WL000508 Baria Sumitraben Laxmanbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806793 Bariya Somibahen Laxmanbhai FINO PAYMENTS BANK LTD(608001)
30 SANKHEDA GJ-15-007-010-001/11160873
() 		1115007000NRG24210420230005852 21/04/2023 Arjunbhai 1115007WL000508 Arjunbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806820 Bariya Arjunbhai FINO PAYMENTS BANK LTD(608001)
31 SANKHEDA GJ-15-007-010-001/11160874
() 		1115007000NRG24210420230005854 21/04/2023 Tadvi Girdharbhai Chunilal 1115007WL000508 Tadvi Girdharbhai Chunilal 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806805 Tadavi Girdharbhai FINO PAYMENTS BANK LTD(608001)
32 SANKHEDA GJ-15-007-010-001/11160877
() 		1115007000NRG24210420230005855 21/04/2023 Tadvi Chaturbhai Ganpatbhai 1115007WL000508 Tadvi Chaturbhai Ganpatbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806811 Tadavi Chaturbhai FINO PAYMENTS BANK LTD(608001)
33 SANKHEDA GJ-15-007-010-001/11160888
() 		1115007000NRG24210420230005856 21/04/2023 Bhikhabhai 1115007WL000508 Bhikhabhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806830 Tadavi Bhikhabhai FINO PAYMENTS BANK LTD(608001)
34 SANKHEDA GJ-15-007-010-001/11160888
() 		1115007000NRG24210420230005857 21/04/2023 Narmadaben 1115007WL000508 Narmadaben 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806831 NARMADABEN BHIKHABHAI TADVI BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-010-001/11160898
() 		1115007000NRG24210420230005859 21/04/2023 Tadvi Ashaben Ganshyambhai 1115007WL000508 Tadvi Ashaben Ganshyambhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806778 Tadvi Ashaben Natubhai FINO PAYMENTS BANK LTD(608001)
36 SANKHEDA GJ-15-007-010-001/11160898
() 		1115007000NRG24210420230005858 21/04/2023 Tadvi Ganshyambhai Malubhai 1115007WL000508 Tadvi Ganshyambhai Malubhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806777 Tadavi Ghanshyambhai FINO PAYMENTS BANK LTD(608001)
37 SANKHEDA GJ-15-007-010-001/111610053
() 		1115007000NRG24210420230005860 21/04/2023 Baria Kanuubhai Hamirbhai 1115007WL000508 Baria Kanuubhai Hamirbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806832 Bariya Kanubhai FINO PAYMENTS BANK LTD(608001)
38 SANKHEDA GJ-15-007-010-001/111610054
() 		1115007000NRG24210420230005862 21/04/2023 Baria madhuben r 1115007WL000508 Baria madhuben r 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806808 Bariya Madhuben FINO PAYMENTS BANK LTD(608001)
39 SANKHEDA GJ-15-007-010-001/111610054
() 		1115007000NRG24210420230005861 21/04/2023 Baria Rajeshbhai v 1115007WL000508 Baria Rajeshbhai v 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806807 Bariya Rajeshbhai FINO PAYMENTS BANK LTD(608001)
40 SANKHEDA GJ-15-007-010-001/111610055
() 		1115007000NRG24210420230005863 21/04/2023 Baria Bharatbhai Naranbhai 1115007WL000508 Baria Bharatbhai Naranbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806788 Bariya Bharatbhai FINO PAYMENTS BANK LTD(608001)
41 SANKHEDA GJ-15-007-010-001/111610055
() 		1115007000NRG24210420230005864 21/04/2023 Baria Rekhaben Bharatbhai 1115007WL000508 Baria Rekhaben Bharatbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806789 Bariya Rekhaben FINO PAYMENTS BANK LTD(608001)
42 SANKHEDA GJ-15-007-010-001/111610056
() 		1115007000NRG24210420230005865 21/04/2023 Tadavi Rekhaben 1115007WL000508 Tadavi Rekhaben 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806823 Tadavi Rekhaben FINO PAYMENTS BANK LTD(608001)
43 SANKHEDA GJ-15-007-010-001/111610057
() 		1115007000NRG24210420230005866 21/04/2023 Baria ushaben 1115007WL000508 Baria ushaben 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806835 Bariya Ushaben FINO PAYMENTS BANK LTD(608001)
44 SANKHEDA GJ-15-007-010-001/111610074
() 		1115007000NRG24210420230005877 21/04/2023 Bariya Anilbhai Rohitbhai 1115007WL000508 Bariya Anilbhai Rohitbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806781 Bariya Anilbhai FINO PAYMENTS BANK LTD(608001)
45 SANKHEDA GJ-15-007-010-001/111610075
() 		1115007000NRG24210420230005878 21/04/2023 Bariya Rohitbhai Hamirbhai 1115007WL000508 Bariya Rohitbhai Hamirbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806833 Bariya Rohitbhai FINO PAYMENTS BANK LTD(608001)
46 SANKHEDA GJ-15-007-010-001/111610077
() 		1115007000NRG24210420230005879 21/04/2023 Bariya Vallabhbhai Hamirbhai 1115007WL000508 Bariya Vallabhbhai Hamirbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806786 Bariya Vallabhabhai FINO PAYMENTS BANK LTD(608001)
47 SANKHEDA GJ-15-007-010-001/111610238
() 		1115007000NRG24210420230005894 21/04/2023 Tadvi Arunaben Vijaybhai 1115007WL000508 Tadvi Arunaben Vijaybhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806804 Tadvi Arunaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
48 SANKHEDA GJ-15-007-010-001/111610238
() 		1115007000NRG24210420230005893 21/04/2023 Tadvi Vijaybhai Shantilal 1115007WL000508 Tadvi Vijaybhai Shantilal 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806803 Tadavi Vijaybhai FINO PAYMENTS BANK LTD(608001)
49 SANKHEDA GJ-15-007-010-001/111610239
() 		1115007000NRG24210420230005895 21/04/2023 Tadvi Kisanbhai Dalsukhbhai 1115007WL000508 Tadvi Kisanbhai Dalsukhbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806790 Tadavi Kishanbhai Dalsukhbhai FINO PAYMENTS BANK LTD(608001)
50 SANKHEDA GJ-15-007-010-001/111610240
() 		1115007000NRG24210420230005897 21/04/2023 Tadvi Jagrutiben Rameshbhai 1115007WL000508 Tadvi Jagrutiben Rameshbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806822 Tadvi Jagrutiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
51 SANKHEDA GJ-15-007-010-001/111610240
() 		1115007000NRG24210420230005896 21/04/2023 Tadvi Rameshbhai Lallubhai 1115007WL000508 Tadvi Rameshbhai Lallubhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806821 Tadvi Rameshbhai Lallubhai FINO PAYMENTS BANK LTD(608001)
52 SANKHEDA GJ-15-007-010-001/111610241
() 		1115007000NRG24210420230005898 21/04/2023 Tadvi Chhitabhai Gokalbhai 1115007WL000508 Tadvi Chhitabhai Gokalbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806770 Tadavi Chhitabhai FINO PAYMENTS BANK LTD(608001)
53 SANKHEDA GJ-15-007-010-001/111610241
() 		1115007000NRG24210420230005899 21/04/2023 Tadvi Lakhiben Chhitabhai 1115007WL000508 Tadvi Lakhiben Chhitabhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806771 Tadavi Lakhiben FINO PAYMENTS BANK LTD(608001)
54 SANKHEDA GJ-15-007-010-001/111610242
() 		1115007000NRG24210420230005900 21/04/2023 Tadvi Jagdishbhai Chhitabhai 1115007WL000508 Tadvi Jagdishbhai Chhitabhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806774 Tadavi Jagdishbhai FINO PAYMENTS BANK LTD(608001)
55 SANKHEDA GJ-15-007-010-001/111610242
() 		1115007000NRG24210420230005901 21/04/2023 Tadvi Sangitaben Jagdishbhai 1115007WL000508 Tadvi Sangitaben Jagdishbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806775 Tadavi Sangitaben FINO PAYMENTS BANK LTD(608001)
56 SANKHEDA GJ-15-007-010-001/111610243
() 		1115007000NRG24210420230005903 21/04/2023 Tadvi Daxaben Maheshbhai 1115007WL000508 Tadvi Daxaben Maheshbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806783 Tadvi Daxaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
57 SANKHEDA GJ-15-007-010-001/111610245
() 		1115007000NRG24210420230005904 21/04/2023 Baria Ranjitbhai Fakirbhai 1115007WL000508 Baria Ranjitbhai Fakirbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806773 Bariya Ranjitbhai FINO PAYMENTS BANK LTD(608001)
58 SANKHEDA GJ-15-007-010-001/111610293
() 		1115007000NRG24210420230005905 21/04/2023 Tadvi Samirbhai Sureshbhai 1115007WL000508 Tadvi Samirbhai Sureshbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806780 Tadvi Samirbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
59 SANKHEDA GJ-15-007-010-001/111610294
() 		1115007000NRG24210420230005906 21/04/2023 Tadvi Pintuben Samirbhai 1115007WL000508 Tadvi Pintuben Samirbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806784 Tadvi Pintuben Samirbhai FINO PAYMENTS BANK LTD(608001)
60 SANKHEDA GJ-15-007-010-001/111610297
() 		1115007000NRG24210420230005907 21/04/2023 Tadvi Prakashbhai Chimanbhai 1115007WL000508 Tadvi Prakashbhai Chimanbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806809 Tadvi Prakashbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
61 SANKHEDA GJ-15-007-010-001/111610298
() 		1115007000NRG24210420230005908 21/04/2023 Tadvi Premilaben Prakashbhai 1115007WL000508 Tadvi Premilaben Prakashbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806810 Tadvi Premilaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
62 SANKHEDA GJ-15-007-010-001/111610299
() 		1115007000NRG24210420230005909 21/04/2023 Tadvi Manaharbhai Himatbhai 1115007WL000508 Tadvi Manaharbhai Himatbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806785 Tadavi Manharbhai FINO PAYMENTS BANK LTD(608001)
63 SANKHEDA GJ-15-007-010-001/111610300
() 		1115007000NRG24210420230005910 21/04/2023 Tadvi Gitaben Manaharbhai 1115007WL000508 Tadvi Gitaben Manaharbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806791 Tadavi Gitaben FINO PAYMENTS BANK LTD(608001)
64 SANKHEDA GJ-15-007-010-001/111610301
() 		1115007000NRG24210420230005911 21/04/2023 Tadvi Sakuben Lalubhai 1115007WL000508 Tadvi Sakuben Lalubhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806779 Tadavi Shakuben FINO PAYMENTS BANK LTD(608001)
65 SANKHEDA GJ-15-007-010-001/111610303
() 		1115007000NRG24210420230005912 21/04/2023 Tadvi Sangitaben Gopalbhai 1115007WL000508 Tadvi Sangitaben Gopalbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806825 Tadavi Sangitaben FINO PAYMENTS BANK LTD(608001)
66 SANKHEDA GJ-15-007-010-001/111610304
() 		1115007000NRG24210420230005913 21/04/2023 Tadvi Vishnubhai Giradharbhai 1115007WL000508 Tadvi Vishnubhai Giradharbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806827 Tadvi Vishnubhai FINO PAYMENTS BANK LTD(608001)
67 SANKHEDA GJ-15-007-010-001/111610305
() 		1115007000NRG24210420230005914 21/04/2023 Tadvi Nayanaben Vishnubhai 1115007WL000508 Tadvi Nayanaben Vishnubhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806829 Tadvi Nayanaben Vishnubhai FINO PAYMENTS BANK LTD(608001)
68 SANKHEDA GJ-15-007-010-001/111610306
() 		1115007000NRG24210420230005915 21/04/2023 Tadvi Vikrambhai Giradharbhai 1115007WL000508 Tadvi Vikrambhai Giradharbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806824 Tadavi Vikrambhai FINO PAYMENTS BANK LTD(608001)
69 SANKHEDA GJ-15-007-010-001/111610307
() 		1115007000NRG24210420230005916 21/04/2023 Tadvi Dakshaben Vikrambhai 1115007WL000508 Tadvi Dakshaben Vikrambhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806826 Tadavi Dakshaben Vikrambhai FINO PAYMENTS BANK LTD(608001)
70 SANKHEDA GJ-15-007-010-001/111610308
() 		1115007000NRG24210420230005917 21/04/2023 Tadvi Vipulbhai Gopalbhai 1115007WL000508 Tadvi Vipulbhai Gopalbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806828 Tadvi Vipulkumar FINO PAYMENTS BANK LTD(608001)
71 SANKHEDA GJ-15-007-010-001/111610309
() 		1115007000NRG24210420230005918 21/04/2023 Baria Alpeshbhai Kanubhai 1115007WL000508 Baria Alpeshbhai Kanubhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806798 Bariya Alpeshkumar Kanubhai FINO PAYMENTS BANK LTD(608001)
72 SANKHEDA GJ-15-007-010-001/111610310
() 		1115007000NRG24210420230005919 21/04/2023 Baria Alakaben Alpeshbhai 1115007WL000508 Baria Alakaben Alpeshbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806782 Bariya Alkaben Alpeshbhai FINO PAYMENTS BANK LTD(608001)
73 SANKHEDA GJ-15-007-010-001/111610312
() 		1115007000NRG24210420230005920 21/04/2023 Baria Ashvinbhai Vallabhbhai 1115007WL000508 Baria Ashvinbhai Vallabhbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806799 Bariya Ashvinbhai FINO PAYMENTS BANK LTD(608001)
74 SANKHEDA GJ-15-007-010-001/111610313
() 		1115007000NRG24210420230005921 21/04/2023 Baria Vimalaben Ashvinbhai 1115007WL000508 Baria Vimalaben Ashvinbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806797 Bariya Vimalaben FINO PAYMENTS BANK LTD(608001)
75 SANKHEDA GJ-15-007-010-001/111610314
() 		1115007000NRG24210420230005922 21/04/2023 Baria Sajanbhai Subhashbhai 1115007WL000508 Baria Sajanbhai Subhashbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806787 Bariya Sajankumar Subhashbhai FINO PAYMENTS BANK LTD(608001)
76 SANKHEDA GJ-15-007-010-001/111610355
() 		1115007000NRG24210420230005830 21/04/2023 Baria Pravinaben Satishbhai 1115007WL000505 Baria Pravinaben Satishbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806795 Bariya Pravinaben Satishbhai FINO PAYMENTS BANK LTD(608001)
77 SANKHEDA GJ-15-007-010-001/111610358
() 		1115007000NRG24210420230005831 21/04/2023 Baria Tusharbhai Baratbhai 1115007WL000505 Baria Tusharbhai Baratbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806834 Bariya Tusharkumar FINO PAYMENTS BANK LTD(608001)
78 SANKHEDA GJ-15-007-010-001/111610363
() 		1115007000NRG24210420230005832 21/04/2023 Tadvi Shilpaben Rameshbhai 1115007WL000505 Tadvi Shilpaben Rameshbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806776 Tadavi Shilpaben FINO PAYMENTS BANK LTD(608001)
79 SANKHEDA GJ-15-007-010-001/111610364
() 		1115007000NRG24210420230005833 21/04/2023 Baria Prabhatbhai Gordhanbhai 1115007WL000505 Baria Prabhatbhai Gordhanbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806818 Bariya Prbhatbhai FINO PAYMENTS BANK LTD(608001)
80 SANKHEDA GJ-15-007-010-001/111610365
() 		1115007000NRG24210420230005834 21/04/2023 Baria Lilaben Prabhatbhai 1115007WL000505 Baria Lilaben Prabhatbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806814 Bariya Lilaben FINO PAYMENTS BANK LTD(608001)
81 SANKHEDA GJ-15-007-010-001/111610366
() 		1115007000NRG24210420230005835 21/04/2023 Baria Jivanbhai Goradhanbhai 1115007WL000505 Baria Jivanbhai Goradhanbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806817 Bariya Jivanbhai FINO PAYMENTS BANK LTD(608001)
82 SANKHEDA GJ-15-007-010-001/111610367
() 		1115007000NRG24210420230005836 21/04/2023 Baria Induben Jivanbhai 1115007WL000505 Baria Induben Jivanbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806813 Bariya Induben FINO PAYMENTS BANK LTD(608001)
83 SANKHEDA GJ-15-007-010-001/111610368
() 		1115007000NRG24210420230005837 21/04/2023 Tadvi Dalsukhbhai Kadubhai 1115007WL000505 Tadvi Dalsukhbhai Kadubhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806806 Tadavi Dalshukhbhai FINO PAYMENTS BANK LTD(608001)
84 SANKHEDA GJ-15-007-010-001/111610370
() 		1115007000NRG24210420230005838 21/04/2023 Tadvi Kantaben Shantilal 1115007WL000505 Tadvi Kantaben Shantilal 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806812 Tadavi Kantaben FINO PAYMENTS BANK LTD(608001)
85 SANKHEDA GJ-15-007-010-001/111610371
() 		1115007000NRG24210420230005839 21/04/2023 Tadvi Mehulbhai Girdharbhai 1115007WL000505 Tadvi Mehulbhai Girdharbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806772 Tadvi Mehulkumar FINO PAYMENTS BANK LTD(608001)
86 SANKHEDA GJ-15-007-010-001/111610372
() 		1115007000NRG24210420230005840 21/04/2023 Baria Chiragbhai Aravindbhai 1115007WL000505 Baria Chiragbhai Aravindbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806819 Bariya Chiragkumar FINO PAYMENTS BANK LTD(608001)
87 SANKHEDA GJ-15-007-010-001/111610373
() 		1115007000NRG24210420230005841 21/04/2023 Baria Mehulbhai Vinodbhai 1115007WL000505 Baria Mehulbhai Vinodbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806796 Bariya Mehulkumar FINO PAYMENTS BANK LTD(608001)
88 SANKHEDA GJ-15-007-010-001/111610374
() 		1115007000NRG24210420230005842 21/04/2023 Tadvi Malubhai Jethabhai 1115007WL000505 Tadvi Malubhai Jethabhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806816 Tadavi Malubhai FINO PAYMENTS BANK LTD(608001)
89 SANKHEDA GJ-15-007-010-001/111610375
() 		1115007000NRG24210420230005843 21/04/2023 Tadvi Savitaben Malubhai 1115007WL000505 Tadvi Savitaben Malubhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394806815 Tadavi Savitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 236544 236544
Total 318976 318976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_210423APB_FTO_7825 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 60928
2 SANKHEDA GJ1115007_210423APB_FTO_7825 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 3584
3 SANKHEDA GJ1115007_210423APB_FTO_7825 H.D.F.C. Bank HDFC0002444 KRISHNA COMPLEX, DABHOI 3584
4 SANKHEDA GJ1115007_210423APB_FTO_7825 ICICI BANK ICIC0000003 ICICI BANK, VADODARA 3584
5 SANKHEDA GJ1115007_210423APB_FTO_7825 State Bank of India SBIN0003497 SANKHEDA 10752
6 SANKHEDA GJ1115007_210423APB_FTO_7825 Fino Payments Bank Ltd FINO0001001 CHANGODAR 236544

Download In Excel