Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:55:12 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_151223APB_FTO_180441
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-09-006-074-001/108
() 		1109006000NRG24141220230602163 15/12/2023 KOTAVAL ROHITBHAI SHUSHBHAI 1109006WL018699 KOTAVAL ROHITBHAI SHUSHBHAI 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546767 KOTVAL ROHITBHAI SUB BANK OF BARODA(606985)
2 BHILODA GJ-09-006-074-001/833103
() 		1109006000NRG24141220230602147 15/12/2023 CHOLAVIYA PARULBEN S 1109006WL018696 CHOLAVIYA PARULBEN S 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546741 CHOLAVIYA PARULBEN S BANK OF BARODA(606985)
3 BHILODA GJ-09-006-074-001/8843865
() 		1109006000NRG24141220230602219 15/12/2023 GAMETI ILABEN NARESHBHAI 1109006WL018706 GAMETI ILABEN NARESHBHAI 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546729 Gameti Ilaben FINCARE SMALL FINANCE BANK LTD(608304)
4 BHILODA GJ-09-006-074-001/8885800389
() 		1109006000NRG24141220230602139 15/12/2023 Kaushalkumar Chandubhai Kalasava 1109006WL018695 Kaushalkumar Chandubhai Kalasava 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546744 KAUSHALKUMAR CHANDUBHAI KALASAVA BANK OF INDIA(508505)
5 BHILODA GJ-09-006-074-002/848844
() 		1109006000NRG24141220230602103 15/12/2023 DABHI DILIPBHAI BABUBHAI 1109006WL018692 DABHI DILIPBHAI BABUBHAI 00045 BARB0DBBLOD 3206 3206 Processed 07/02/2024 0205546721 DABHI DILIPBHAI BHIK BANK OF BARODA(606985)
6 BHILODA GJ-09-006-074-002/848859
() 		1109006000NRG24141220230602815 15/12/2023 RATHOD GALABHAI DHIRABHAI 1109006WL018750 RATHOD GALABHAI DHIRABHAI 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546726 RATHOD GALABHAI DHIR BANK OF BARODA(606985)
7 BHILODA GJ-09-006-074-002/848865
() 		1109006000NRG24141220230602236 15/12/2023 MAKWANA SAVITABEN DAHYABHAI 1109006WL018712 MAKWANA SAVITABEN DAHYABHAI 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546711 SAVITABEN DAHYABHAI BANK OF BARODA(606985)
8 BHILODA GJ-09-006-074-002/848880
() 		1109006000NRG24141220230602140 15/12/2023 MAKWANA MADHUBHAI NATHABHAI MAKWANA YesNo 1109006WL018695 MAKWANA MADHUBHAI NATHABHAI MAKWANA YesNo 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546727 MAKWANA MADHUBHAI NA BANK OF BARODA(606985)
9 BHILODA GJ-09-006-074-002/848900
() 		1109006000NRG24141220230602157 15/12/2023 KHANT BHURIBEN DHULABHAI 1109006WL018698 KHANT BHURIBEN DHULABHAI 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546719 KHANT BHURI BEN BANK OF BARODA(606985)
10 BHILODA GJ-09-006-074-002/848917
() 		1109006000NRG24141220230602218 15/12/2023 MAKAVANA CANDRIKABEN VINUBHAI 1109006WL018705 MAKAVANA CANDRIKABEN VINUBHAI 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546734 MAKWANA CHANDRIKABEN BANK OF BARODA(606985)
11 BHILODA GJ-09-006-074-002/848925
() 		1109006000NRG24141220230602159 15/12/2023 Pankajbhai Kodarbhai Bariya 1109006WL018698 Pankajbhai Kodarbhai Bariya 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546701 Mr. PANKAJBHAI KODARBHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 BHILODA GJ-09-006-074-002/848937
() 		1109006000NRG24141220230602160 15/12/2023 PRATAPBHAI 1109006WL018698 PRATAPBHAI 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546732 TARAR PRATAPBHAI KES BANK OF BARODA(606985)
13 BHILODA GJ-09-006-074-002/848938
() 		1109006000NRG24141220230602105 15/12/2023 Pagi Dasharathbhai Shamalbhai 1109006WL018692 Pagi Dasharathbhai Shamalbhai 00045 BARB0DBBLOD 3206 3206 Processed 07/02/2024 0205546723 DASHARATHBHAI SHAMALBHAI PAGI CANARA BANK(508532)
14 BHILODA GJ-09-006-074-002/848938
() 		1109006000NRG24141220230602106 15/12/2023 Pagi Tejalben Dashrathbhai 1109006WL018692 Pagi Tejalben Dashrathbhai 00045 BARB0DBBLOD 3206 3206 Processed 07/02/2024 0205546720 TEJALBEN DASRATHBHAI BANK OF BARODA(606985)
15 BHILODA GJ-09-006-074-002/8843843
() 		1109006000NRG24141220230602086 15/12/2023 KAILASHBEN DAHYABHAI KHANT 1109006WL018690 KAILASHBEN DAHYABHAI KHANT 00045 BARB0DBBLOD 3206 3206 Processed 07/02/2024 0205546709 KAILASHBEN AMRUITBHA BANK OF BARODA(606985)
16 BHILODA GJ-09-006-074-002/88499932
() 		1109006000NRG24141220230602089 15/12/2023 MAKAVANA BHAVESHBHAI ALKHABHAI 1109006WL018690 MAKAVANA BHAVESHBHAI ALKHABHAI 00045 BARB0DBBLOD 3206 3206 Processed 07/02/2024 0205546739 BHAVESHBHAI ALKHABHA BANK OF BARODA(606985)
17 BHILODA GJ-09-006-074-002/8885800153
() 		1109006000NRG24141220230602141 15/12/2023 KHANT GALABHAI KADAVABHAI 1109006WL018695 KHANT GALABHAI KADAVABHAI 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546724 KHANTGALABHAI KADAVA BANK OF BARODA(606985)
18 BHILODA GJ-09-006-074-002/8885800153
() 		1109006000NRG24141220230602142 15/12/2023 KHANT KAPILABEN GALABHAI 1109006WL018695 KHANT KAPILABEN GALABHAI 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546725 KHANT KAPILABEN GALA BANK OF BARODA(606985)
19 BHILODA GJ-09-006-074-002/8885800160
() 		1109006000NRG24141220230602095 15/12/2023 KALASVA SARMILABEN PARVIN 1109006WL018691 KALASVA SARMILABEN PARVIN 00045 BARB0DBBLOD 3206 3206 Processed 07/02/2024 0205546717 KALASVA SARMILABEN P BANK OF BARODA(606985)
20 BHILODA GJ-09-006-074-002/8885800214
() 		1109006000NRG24141220230602156 15/12/2023 DABHI KAMLESHBHA GALABHAI 1109006WL018697 DABHI KAMLESHBHA GALABHAI 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546715 DABHI KAMLESHBHAI GA BANK OF BARODA(606985)
21 BHILODA GJ-09-006-074-002/8885800291
() 		1109006000NRG24141220230602816 15/12/2023 KHANT PRATAPBHAI ALKHABHAI 1109006WL018750 KHANT PRATAPBHAI ALKHABHAI 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546714 PRATAPBHAI ALAKHABHA BANK OF BARODA(606985)
22 BHILODA GJ-09-006-074-003/8844791
() 		1109006000NRG24141220230602144 15/12/2023 KALIBEN RAJESHBHAI VATDIYA 1109006WL018695 KALIBEN RAJESHBHAI VATDIYA 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546703 KALIBEN RAJESHBHAI V BANK OF BARODA(606985)
23 BHILODA GJ-09-006-074-003/8844791
() 		1109006000NRG24141220230602143 15/12/2023 vatdiya rajeshbhai 1109006WL018695 vatdiya rajeshbhai 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546718 RAJESHBHAI BHALABHAI VANTADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHILODA GJ-09-006-074-003/8844792
() 		1109006000NRG24141220230602107 15/12/2023 HETALBEN NILESHBHAI VATADIYA 1109006WL018692 HETALBEN NILESHBHAI VATADIYA 00045 BARB0DBBLOD 3206 3206 Processed 07/02/2024 0205546740 Hetalben Nileshbhai Vantdiya FINCARE SMALL FINANCE BANK LTD(608304)
25 BHILODA GJ-09-006-074-003/8844797
() 		1109006000NRG24141220230602172 15/12/2023 DAHIBEN 1109006WL018701 DAHIBEN 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546702 DAHIBEN MADHABHAI PA BANK OF BARODA(606985)
26 BHILODA GJ-09-006-074-003/8884499965
() 		1109006000NRG24141220230602234 15/12/2023 Ankitkumar Arvindbhai Pandor 1109006WL018711 Ankitkumar Arvindbhai Pandor 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546737 ANKIT KUMAR ARVINDBH BANK OF BARODA(606985)
27 BHILODA GJ-09-006-074-003/8884499965
() 		1109006000NRG24141220230602235 15/12/2023 Pandor Kajalben Ankitkumar 1109006WL018711 Pandor Kajalben Ankitkumar 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546742 PANDOR KAJALBEN ANKI BANK OF BARODA(606985)
28 BHILODA GJ-09-006-074-003/8884499965
() 		1109006000NRG24141220230602233 15/12/2023 PANDOR MINABEN ARVINDBHAI 1109006WL018711 PANDOR MINABEN ARVINDBHAI 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546713 MINABEN ARVINDBHAI P BANK OF BARODA(606985)
29 BHILODA GJ-09-006-074-003/8885800223
() 		1109006000NRG24141220230602173 15/12/2023 PARMAR RADHABEN SURESHBHAI 1109006WL018701 PARMAR RADHABEN SURESHBHAI 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546738 RADHABEN SURESHBHAI BANK OF BARODA(606985)
30 BHILODA GJ-09-006-074-004/88493220
() 		1109006000NRG24141220230602818 15/12/2023 KATARA KAMALESHBHAI RAMABHAI 1109006WL018750 KATARA KAMALESHBHAI RAMABHAI 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546700 KAMALESHKUMAR RAMAJIBHAI KATARA AXIS BANK(607153)
31 BHILODA GJ-09-006-074-004/8849823
() 		1109006000NRG24141220230602230 15/12/2023 ASARI KANKUBEN DOLAJIBHAI 1109006WL018709 ASARI KANKUBEN DOLAJIBHAI 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546704 ASARI KANKU BEN DOLA BANK OF BARODA(606985)
32 BHILODA GJ-09-006-074-004/8884499960
() 		1109006000NRG24141220230602099 15/12/2023 MOTHLIYA KAILASHBEN BHARTBHAI 1109006WL018691 MOTHLIYA KAILASHBEN BHARTBHAI 00045 BARB0DBBLOD 3206 3206 Processed 07/02/2024 0205546712 KAILASHBEN BHARATBHA BANK OF BARODA(606985)
33 BHILODA GJ-09-006-074-005/8844842
() 		1109006000NRG24141220230602820 15/12/2023 SITABEN PARESHBHAI BODAT 1109006WL018750 SITABEN PARESHBHAI BODAT 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546733 BADAT SITABEN PARESH BANK OF BARODA(606985)
34 BHILODA GJ-09-006-074-005/8844864
() 		1109006000NRG24141220230602092 15/12/2023 KALASVA AKITABEN SAILESHBHAI 1109006WL018690 KALASVA AKITABEN SAILESHBHAI 00045 BARB0DBBLOD 3206 3206 Processed 07/02/2024 0205546705 ANKITABEN SAILESHBHA BANK OF BARODA(606985)
35 BHILODA GJ-09-006-074-005/8844903
() 		1109006000NRG24141220230602152 15/12/2023 MANIBEN 1109006WL018696 MANIBEN 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546743 MRS MANIBEN SHANTIBHAI DAMOR STATE BANK OF INDIA(508548)
36 BHILODA GJ-09-006-074-005/8844937
() 		1109006000NRG24141220230602110 15/12/2023 KALASVA DIPALIBEN RAJIVBHAI 1109006WL018692 KALASVA DIPALIBEN RAJIVBHAI 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546736 KALASAVA DIPALIBEN R BANK OF BARODA(606985)
37 BHILODA GJ-09-006-074-005/8844937
() 		1109006000NRG24141220230602111 15/12/2023 Kalasva Manishaben Sanjaybhai 1109006WL018692 Kalasva Manishaben Sanjaybhai 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546731 MRS MANISHABEN SANJAYBHAI KALASVA STATE BANK OF INDIA(508548)
38 BHILODA GJ-09-006-074-005/8844940
() 		1109006000NRG24141220230602093 15/12/2023 Arjunbhai S Kalasva 1109006WL018690 Arjunbhai S Kalasva 00045 BARB0DBBLOD 3206 3206 Processed 07/02/2024 0205546706 MR ARJUNBHAI SARDARJI KALASVA STATE BANK OF INDIA(508548)
39 BHILODA GJ-09-006-074-005/8844960
() 		1109006000NRG24141220230602101 15/12/2023 MENAT RINABEN JAYNTIBHAI 1109006WL018691 MENAT RINABEN JAYNTIBHAI 00045 BARB0DBBLOD 3206 3206 Processed 07/02/2024 0205546707 RINABEN JAYANTIBHAI BANK OF BARODA(606985)
40 BHILODA GJ-09-006-074-005/8845036
() 		1109006000NRG24141220230602175 15/12/2023 GAMETI NAVINABEN SIDHRAJ. 1109006WL018702 GAMETI NAVINABEN SIDHRAJ. 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546728 NAVINABEN SIDHARAJ G BANK OF BARODA(606985)
41 BHILODA GJ-09-006-074-005/8845058
() 		1109006000NRG24141220230602154 15/12/2023 lKALASVA PRAVINBHAI PUNAJI 1109006WL018696 lKALASVA PRAVINBHAI PUNAJI 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546716 KALASVA PRAVINBHAI P BANK OF BARODA(606985)
42 BHILODA GJ-09-006-074-005/8845059
() 		1109006000NRG24141220230602155 15/12/2023 SHANKARBHAI 1109006WL018696 SHANKARBHAI 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546735 JOSHIYARA SANKARBHAI BANK OF BARODA(606985)
43 BHILODA GJ-09-006-074-005/8845163
() 		1109006000NRG24141220230602162 15/12/2023 KALASAVA NARESHBHAI 1109006WL018698 KALASAVA NARESHBHAI 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546710 NARESHBHAI KHATUBHAI BANK OF BARODA(606985)
44 BHILODA GJ-09-006-074-005/8849876
() 		1109006000NRG24141220230602102 15/12/2023 Prakashbhai K baranda 1109006WL018691 Prakashbhai K baranda 00045 BARB0DBBLOD 3206 3206 Processed 07/02/2024 0205546708 MR PRAKASHBHAI KALIDASBHAI BARANDA STATE BANK OF INDIA(508548)
45 BHILODA GJ-09-006-074-005/8849881
() 		1109006000NRG24141220230602821 15/12/2023 CHANDUBHAI VALAJI BODAT 1109006WL018750 CHANDUBHAI VALAJI BODAT 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546722 CHANDUBHAI VALJIBHAI BANK OF BARODA(606985)
46 BHILODA GJ-09-006-074-005/8885800230
() 		1109006000NRG24141220230602822 15/12/2023 BODAT AREFABEN DINESHBHAI 1109006WL018750 BODAT AREFABEN DINESHBHAI 00045 BARB0DBBLOD 3584 3584 Processed 07/02/2024 0205546730 BODAT ARIFA BEN BANK OF BARODA(606985)
SubTotal 160328 160328
47 BHILODA GJ-09-006-074-003/8884500035
() 		1109006000NRG24141220230602146 15/12/2023 PARMAR MANEKBHAI MOTIBHAI 1109006WL018695 PARMAR MANEKBHAI MOTIBHAI 00045 BARB0DBTORD 3584 3584 Processed 07/02/2024 0205546776 MANEKBEN JITENDRABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
48 BHILODA GJ-09-006-074-003/8884499942
() 		1109006000NRG24141220230602145 15/12/2023 VATADIYA HETALBEN DILIPBHAI 1109006WL018695 VATADIYA HETALBEN DILIPBHAI 00045 BARB0DBWANK 3584 3584 Processed 07/02/2024 0205546698 VANTDIYA HETALBEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHILODA GJ-09-006-074-004/88493220
() 		1109006000NRG24141220230602817 15/12/2023 KATARA RAMAJIBHAI DHANABHAI 1109006WL018750 KATARA RAMAJIBHAI DHANABHAI 00045 BARB0DBWANK 3584 3584 Processed 07/02/2024 0205546778 RAMJIBHAI DHANABHAI BANK OF BARODA(606985)
50 BHILODA GJ-09-006-074-004/8849823
() 		1109006000NRG24141220230602229 15/12/2023 ASARI DOLAJI NEMAJI 1109006WL018709 ASARI DOLAJI NEMAJI 00045 BARB0DBWANK 3584 3584 Processed 07/02/2024 0205546777 DOLAJI NEMAJI ASARI BANK OF BARODA(606985)
51 BHILODA GJ-09-006-074-004/8849868
() 		1109006000NRG24141220230602151 15/12/2023 BUVAL PREMILABEN KIRITBHAI 1109006WL018696 BUVAL PREMILABEN KIRITBHAI 00045 BARB0DBWANK 3584 3584 Processed 07/02/2024 0205546774 PREMILABEN KIRITBHAI BANK OF BARODA(606985)
52 BHILODA GJ-09-006-074-004/8849868
() 		1109006000NRG24141220230602150 15/12/2023 Kiritbhai Dhuljibhai Buval 1109006WL018696 Kiritbhai Dhuljibhai Buval 00045 BARB0DBWANK 3584 3584 Processed 07/02/2024 0205546699 KIRITBHAI DHULJIBHAI BANK OF BARODA(606985)
53 BHILODA GJ-09-006-074-004/8884499938
() 		1109006000NRG24141220230602096 15/12/2023 BUVAL KHATRAJI KANAJI 1109006WL018691 BUVAL KHATRAJI KANAJI 00045 BARB0DBWANK 3206 3206 Processed 07/02/2024 0205546773 KHATRAJI KANAJI BUVA BANK OF BARODA(606985)
54 BHILODA GJ-09-006-074-004/8884499960
() 		1109006000NRG24141220230602098 15/12/2023 MOTHALIYA BACHUBHAI KUSKABHAI 1109006WL018691 MOTHALIYA BACHUBHAI KUSKABHAI 00045 BARB0DBWANK 3206 3206 Processed 07/02/2024 0205546772 ACHUBHAI KUSHKAJI M BANK OF BARODA(606985)
55 BHILODA GJ-09-006-074-004/8884500054
() 		1109006000NRG24141220230602161 15/12/2023 bhagora shantaben zinabhai 1109006WL018698 bhagora shantaben zinabhai 00045 BARB0DBWANK 3584 3584 Processed 07/02/2024 0205546775 SHANTABEN JINABHAI B BANK OF BARODA(606985)
SubTotal 27916 27916
56 BHILODA GJ-09-006-074-001/8843865
() 		1109006000NRG24141220230602220 15/12/2023 GAMETI HARDIK NARESHBHAI 1109006WL018706 GAMETI HARDIK NARESHBHAI 00048 BKID0002406 3584 3584 Processed 07/02/2024 0205546757 HARDIKKUMAR NARESHBHAI GAMETI BANK OF INDIA(508505)
57 BHILODA GJ-09-006-074-001/8885800390
() 		1109006000NRG24141220230602094 15/12/2023 asari sumitraben ratnabhai 1109006WL018691 asari sumitraben ratnabhai 00048 BKID0002406 3206 3206 Processed 07/02/2024 0205546758 Mr. SUMITRABEN RATNABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 BHILODA GJ-09-006-074-002/8843849
() 		1109006000NRG24141220230602088 15/12/2023 Makavana Sharada Ben Magan Bhai 1109006WL018690 Makavana Sharada Ben Magan Bhai 00048 BKID0002406 3206 3206 Processed 07/02/2024 0205546756 MAKAVANA SHARADA BEN BANK OF BARODA(606985)
59 BHILODA GJ-09-006-074-005/8844987
() 		1109006000NRG24141220230602112 15/12/2023 Surtaben Dineshbhai Damor 1109006WL018692 Surtaben Dineshbhai Damor 00048 BKID0002406 3206 3206 Processed 07/02/2024 0205546759 DAMOR SURTABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13202 13202
60 BHILODA GJ-09-006-074-003/8885800345
() 		1109006000NRG24141220230602179 15/12/2023 parmar hujiben ramanbhai 1109006WL018703 parmar hujiben ramanbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205546748 Mrs. HUJIBEN RAMANBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3584 3584
61 BHILODA GJ-09-006-074-001/884500051
() 		1109006000NRG24141220230602167 15/12/2023 ajitbhai 1109006WL018699 ajitbhai 00078 CNRB0004528 3584 3584 Processed 07/02/2024 0205546771 KOTWAL AJITBHAI CANARA BANK(508532)
62 BHILODA GJ-09-006-074-001/884500051
() 		1109006000NRG24141220230602166 15/12/2023 KOTVAL ALISHABEN AJITBHAI 1109006WL018699 KOTVAL ALISHABEN AJITBHAI 00078 CNRB0004528 3584 3584 Processed 07/02/2024 0205546770 ELISHABEN AJITBHAI KOTVAL CANARA BANK(508532)
SubTotal 7168 7168
63 BHILODA GJ-09-006-074-001/8845178
() 		1109006000NRG24141220230602169 15/12/2023 vinodbhai v kotaval 1109006WL018699 vinodbhai v kotaval 00165 IBKL0001281 3584 3584 Processed 07/02/2024 0205546755 VINODBHAI VALJIBHAI KOTWA IDBI BANK(607095)
SubTotal 3584 3584
64 BHILODA GJ-09-006-074-001/108
() 		1109006000NRG24141220230602164 15/12/2023 KOTAVAL KETANBHAI SHUSHBHAI 1109006WL018699 KOTAVAL KETANBHAI SHUSHBHAI 00415 SBIN0010952 3584 3584 Processed 07/02/2024 0205546762 MR KETANKUMAR SHUBHASHBHAI KOTAVAL STATE BANK OF INDIA(508548)
65 BHILODA GJ-09-006-074-001/8843882
() 		1109006000NRG24141220230602170 15/12/2023 KODARBHAI 1109006WL018700 KODARBHAI 00415 SBIN0010952 3584 3584 Processed 07/02/2024 0205546765 MR KODARBHAI SALUBHAI KOTWAL STATE BANK OF INDIA(508548)
66 BHILODA GJ-09-006-074-001/884500051
() 		1109006000NRG24141220230602165 15/12/2023 KOTVAD SANJAYBHAI KANUBHAI 1109006WL018699 KOTVAD SANJAYBHAI KANUBHAI 00415 SBIN0010952 3584 3584 Processed 07/02/2024 0205546761 MR SANJIVKUMAR KANUBHAI CHAUHAN STATE BANK OF INDIA(508548)
67 BHILODA GJ-09-006-074-001/8885800331
() 		1109006000NRG24141220230602221 15/12/2023 KATARA HASUBEN BABUBHAI 1109006WL018707 KATARA HASUBEN BABUBHAI 00415 SBIN0010952 3584 3584 Processed 07/02/2024 0205546764 MRS HASUBEN BABUBHAI KATARA STATE BANK OF INDIA(508548)
68 BHILODA GJ-09-006-074-001/8885800385
() 		1109006000NRG24141220230602171 15/12/2023 asari ramaben bhurjibhai 1109006WL018701 asari ramaben bhurjibhai 00415 SBIN0010952 3584 3584 Processed 07/02/2024 0205546760 MRS RAMABEN BHURJIBHAI ASARI STATE BANK OF INDIA(508548)
69 BHILODA GJ-09-006-074-002/848912
() 		1109006000NRG24141220230602158 15/12/2023 CHANDUBHAI 1109006WL018698 CHANDUBHAI 00415 SBIN0010952 3584 3584 Processed 07/02/2024 0205546769 MR KHANT CHANDUBHAI JETHABHAI STATE BANK OF INDIA(508548)
70 BHILODA GJ-09-006-074-004/8849823
() 		1109006000NRG24141220230602231 15/12/2023 Pravinbhai Doljibhai Asari 1109006WL018709 Pravinbhai Doljibhai Asari 00415 SBIN0010952 3584 3584 Processed 07/02/2024 0205546768 PRAVINKUMAR DOLJIBHA BANK OF BARODA(606985)
71 BHILODA GJ-09-006-074-004/8884499938
() 		1109006000NRG24141220230602097 15/12/2023 jiviben khataraji buval 1109006WL018691 jiviben khataraji buval 00415 SBIN0010952 3206 3206 Processed 07/02/2024 0205546763 MRS JIVIBEN KHATRAJI BUVAL STATE BANK OF INDIA(508548)
72 BHILODA GJ-09-006-074-004/8885800330
() 		1109006000NRG24141220230602109 15/12/2023 MOTHALIYA VISHNUKUMAR HIRABHAI 1109006WL018692 MOTHALIYA VISHNUKUMAR HIRABHAI 00415 SBIN0010952 3206 3206 Processed 07/02/2024 0205546766 MR VISHNUBHAI HIRABHAI MOTHALIYA STATE BANK OF INDIA(508548)
SubTotal 31500 31500
73 BHILODA GJ-09-006-074-001/8843894
() 		1109006000NRG24141220230602149 15/12/2023 PARTHABHAI 1109006WL018696 PARTHABHAI 00468 UBIN0571407 3584 3584 Processed 07/02/2024 0205546745 KALASVA PARTHKUMAR LAXMANBHAI UNION BANK OF INDIA(508500)
SubTotal 3584 3584
74 BHILODA GJ-09-006-074-001/832976
() 		1109006000NRG24141220230602174 15/12/2023 KOTVAL SHILABEN NARSINHBHAI 1109006WL018702 KOTVAL SHILABEN NARSINHBHAI 00502 BKDN0700000 3584 3584 Processed 07/02/2024 0205546753 MRS KOTVAL SHILABEN STATE BANK OF INDIA(508548)
75 BHILODA GJ-09-006-074-001/8843885
() 		1109006000NRG24141220230602176 15/12/2023 SOMABHAI 1109006WL018703 SOMABHAI 00502 BKDN0700000 3584 3584 Processed 07/02/2024 0205546749 NINAMA SOMABHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 BHILODA GJ-09-006-074-001/8845178
() 		1109006000NRG24141220230602168 15/12/2023 KOTAVAL INDIRABEN VINODBHAI 1109006WL018699 KOTAVAL INDIRABEN VINODBHAI 00502 BKDN0700000 3584 3584 Processed 07/02/2024 0205546752 INDIRABEN VINODBHAI KOTVA IDBI BANK(607095)
77 BHILODA GJ-09-006-074-001/8885800389
() 		1109006000NRG24141220230602137 15/12/2023 chandubhai kamjibhai kalasva 1109006WL018695 chandubhai kamjibhai kalasva 00502 BKDN0700000 3584 3584 Processed 07/02/2024 0205546751 CHANDUBHAI KAMJIBHAI KALASAVA BARODA GUJARAT GRAMIN BANK(606995)
78 BHILODA GJ-09-006-074-001/8885800389
() 		1109006000NRG24141220230602138 15/12/2023 namunaben chandubhai kalasva 1109006WL018695 namunaben chandubhai kalasva 00502 BKDN0700000 3584 3584 Processed 07/02/2024 0205546750 YAMUNABEN CHANDUBHAI KALASVA INDIAN OVERSEAS BANK(508541)
79 BHILODA GJ-09-006-074-002/8885800157
() 		1109006000NRG24141220230602091 15/12/2023 Pagi Kiranben Ramajibhai 1109006WL018690 Pagi Kiranben Ramajibhai 00502 BKDN0700000 3206 3206 Processed 07/02/2024 0205546754 Mrs. KIRANBEN RAMAJIBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 BHILODA GJ-09-006-074-003/8884499944
() 		1109006000NRG24141220230602177 15/12/2023 PANDOR KALJIBHAI 1109006WL018703 PANDOR KALJIBHAI 00502 BKDN0700000 3584 3584 Processed 07/02/2024 0205546746 PANDOR KALJIBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 BHILODA GJ-09-006-074-003/8884499944
() 		1109006000NRG24141220230602178 15/12/2023 PANDOR TINABEN 1109006WL018703 PANDOR TINABEN 00502 BKDN0700000 3584 3584 Processed 07/02/2024 0205546747 MRS TINABEN KALAJIBHAI PANDOR STATE BANK OF INDIA(508548)
SubTotal 28294 28294
Total 282744 282744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_151223APB_FTO_180441 Bank of Baroda BARB0DBBLOD BHILODA 160328
2 BHILODA GJ1109006_151223APB_FTO_180441 Bank of Baroda BARB0DBTORD TORDA 3584
3 BHILODA GJ1109006_151223APB_FTO_180441 Bank of Baroda BARB0DBWANK WANKANER 27916
4 BHILODA GJ1109006_151223APB_FTO_180441 Bank of India BKID0002406 BHILODA 13202
5 BHILODA GJ1109006_151223APB_FTO_180441 Baroda Gujarat Gramin Bank BARB0BGGBXX KANADAR 3584
6 BHILODA GJ1109006_151223APB_FTO_180441 Canara Bank CNRB0004528 BHILODA 7168
7 BHILODA GJ1109006_151223APB_FTO_180441 IDBI Bank IBKL0001281 Bhiloda 3584
8 BHILODA GJ1109006_151223APB_FTO_180441 State Bank of India SBIN0010952 BHILODA 31500
9 BHILODA GJ1109006_151223APB_FTO_180441 Union Bank of India UBIN0571407 BHILODA 3584
10 BHILODA GJ1109006_151223APB_FTO_180441 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 28294

Download In Excel