Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:35 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1112008_010224APB_FTO_200578
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 BARWALA GJ-12-008-002-001/237902
() 		1112008000NRG24310120240050278 01/02/2024 PREMABEN JESINGBHAI DODIYA 1112008WL006843 PREMABEN JESINGBHAI DODIYA 00045 BARB0DBSRNG 1361 1361 Processed 25/03/2024 2146753751 DODIYA PREMBEN BANK OF BARODA(606985)
2 BARWALA GJ-12-008-002-001/2380201
() 		1112008000NRG24310120240050280 01/02/2024 HIRABEN VALJIBHAI KOLADARA 1112008WL006843 HIRABEN VALJIBHAI KOLADARA 00045 BARB0DBSRNG 1701 1701 Processed 25/03/2024 2146753768 HIRABEN VALJIBHAI KO BANK OF BARODA(606985)
3 BARWALA GJ-12-008-002-001/2380216
() 		1112008000NRG24310120240050281 01/02/2024 CHHANABHAI KADVABHAI SHIHORA 1112008WL006843 CHHANABHAI KADVABHAI SHIHORA 00045 BARB0DBSRNG 1063 1063 Processed 25/03/2024 2146753738 CHHANABHAI KADVABHAI BANK OF BARODA(606985)
4 BARWALA GJ-12-008-002-001/2380216
() 		1112008000NRG24310120240050282 01/02/2024 CHHANABHAI KADVABHAI SHIHORA 1112008WL006843 CHHANABHAI KADVABHAI SHIHORA 00045 BARB0DBSRNG 1063 1063 Processed 25/03/2024 2146753773 LABHUBEN CHANABHAI S BANK OF BARODA(606985)
5 BARWALA GJ-12-008-002-001/2380220
() 		1112008000NRG24310120240050283 01/02/2024 BHAGVANBHAI THAKARSHIBHAI NADOLIYA 1112008WL006843 BHAGVANBHAI THAKARSHIBHAI NADOLIYA 00045 BARB0DBSRNG 1743 1743 Processed 25/03/2024 2146753725 BAGAVANBHAI THAKARSH BANK OF BARODA(606985)
6 BARWALA GJ-12-008-002-001/2380248
() 		1112008000NRG24310120240050285 01/02/2024 CHANDUBHAI MANSANGBHAI MAKHANA 1112008WL006843 CHANDUBHAI MANSANGBHAI MAKHANA 00045 BARB0DBSRNG 1740 1740 Processed 25/03/2024 2146753731 CHANDUBHAI MANSANGBH BANK OF BARODA(606985)
7 BARWALA GJ-12-008-002-001/2380253
() 		1112008000NRG24310120240050286 01/02/2024 ISHWARBHAI MANSANGBHAI 1112008WL006843 ISHWARBHAI MANSANGBHAI 00045 BARB0DBSRNG 2020 2020 Processed 25/03/2024 2146753781 ISHWARBHAI MANSANGBH BANK OF BARODA(606985)
8 BARWALA GJ-12-008-002-001/2380264
() 		1112008000NRG24310120240050287 01/02/2024 SHRADHABEN VITTHALBHAI SENTHALA 1112008WL006843 SHRADHABEN VITTHALBHAI SENTHALA 00045 BARB0DBSRNG 1696 1696 Processed 25/03/2024 2146753772 VITTHALBHAI BHANUBHA BANK OF BARODA(606985)
9 BARWALA GJ-12-008-002-001/2380264
() 		1112008000NRG24310120240050288 01/02/2024 SHRADHABEN VITTHALBHAI SENTHALA 1112008WL006843 SHRADHABEN VITTHALBHAI SENTHALA 00045 BARB0DBSRNG 1060 1060 Processed 25/03/2024 2146753771 SHRADHABEN VITTHALBH BANK OF BARODA(606985)
10 BARWALA GJ-12-008-002-001/2380269
() 		1112008000NRG24310120240050289 01/02/2024 PRABHUBHAI DEVJIBHAI SHIHORA 1112008WL006843 PRABHUBHAI DEVJIBHAI SHIHORA 00045 BARB0DBSRNG 1595 1595 Processed 25/03/2024 2146753779 PRABHUBHAI DEVJIBHAI BANK OF BARODA(606985)
11 BARWALA GJ-12-008-002-001/2380285
() 		1112008000NRG24310120240050290 01/02/2024 ARVINDBHAI BHIMJIBHAI MAKHANA 1112008WL006843 ARVINDBHAI BHIMJIBHAI MAKHANA 00045 BARB0DBSRNG 1435 1435 Processed 25/03/2024 2146753730 ARVINDBHAI BHIMJIBHA BANK OF BARODA(606985)
12 BARWALA GJ-12-008-002-001/2380286
() 		1112008000NRG24310120240050291 01/02/2024 RANJITBHAI MANSUKHBHAI NANDOLIYA 1112008WL006843 RANJITBHAI MANSUKHBHAI NANDOLIYA 00045 BARB0DBSRNG 1749 1749 Processed 25/03/2024 2146753754 MANSUKHBHAI VITHALBH BANK OF BARODA(606985)
13 BARWALA GJ-12-008-002-001/2380286
() 		1112008000NRG24310120240050292 01/02/2024 RANJITBHAI MANSUKHBHAI NANDOLIYA 1112008WL006843 RANJITBHAI MANSUKHBHAI NANDOLIYA 00045 BARB0DBSRNG 1749 1749 Processed 25/03/2024 2146753755 VIMUBEN MANASUKHBHAI BANK OF BARODA(606985)
14 BARWALA GJ-12-008-002-001/2380290
() 		1112008000NRG24310120240050293 01/02/2024 SURESHBHAI RAJUBHAI SHIHORA 1112008WL006843 SURESHBHAI RAJUBHAI SHIHORA 00045 BARB0DBSRNG 1899 1899 Processed 25/03/2024 2146753719 SURESHBHAI RAJUBHAI BANK OF BARODA(606985)
15 BARWALA GJ-12-008-002-001/2380295
() 		1112008000NRG24310120240050294 01/02/2024 DHANJIBHAI VIRSANGBHAI UNNESHA 1112008WL006843 DHANJIBHAI VIRSANGBHAI UNNESHA 00045 BARB0DBSRNG 1793 1793 Processed 25/03/2024 2146753741 DHANJIBHAI VIRSANGBH BANK OF BARODA(606985)
16 BARWALA GJ-12-008-002-001/2380296
() 		1112008000NRG24310120240050295 01/02/2024 SHIHORA VIJUBEN UKABHAI 1112008WL006843 SHIHORA VIJUBEN UKABHAI 00045 BARB0DBSRNG 1346 1346 Processed 25/03/2024 2146753775 RASIKBHAI UKABHAI SH BANK OF BARODA(606985)
17 BARWALA GJ-12-008-002-001/2380296
() 		1112008000NRG24310120240050296 01/02/2024 SHIHORA VIJUBEN UKABHAI 1112008WL006843 SHIHORA VIJUBEN UKABHAI 00045 BARB0DBSRNG 1010 1010 Processed 25/03/2024 2146753774 SHIHORA VIJUBEN UKAB BANK OF BARODA(606985)
18 BARWALA GJ-12-008-002-001/2380312
() 		1112008000NRG24310120240050297 01/02/2024 KANJIBHAI BHANUBHAI MAKWANA 1112008WL006843 KANJIBHAI BHANUBHAI MAKWANA 00045 BARB0DBSRNG 1736 1736 Processed 25/03/2024 2146753722 KANJIBHAI BHANUBHAI BANK OF BARODA(606985)
19 BARWALA GJ-12-008-002-001/2380344
() 		1112008000NRG24310120240050298 01/02/2024 BHAVANABEN ARVINDBHAI MAKHANA 1112008WL006843 BHAVANABEN ARVINDBHAI MAKHANA 00045 BARB0DBSRNG 1722 1722 Processed 25/03/2024 2146753746 MAKHANA ARVINDBHAI BANK OF BARODA(606985)
20 BARWALA GJ-12-008-002-001/2380351
() 		1112008000NRG24310120240050299 01/02/2024 VINUBHAI KABABHAI MAKHANA 1112008WL006843 VINUBHAI KABABHAI MAKHANA 00045 BARB0DBSRNG 1995 1995 Processed 25/03/2024 2146753724 VINUBHAI KABABHAI MA BANK OF BARODA(606985)
21 BARWALA GJ-12-008-002-001/2380355
() 		1112008000NRG24310120240050300 01/02/2024 ASMITABEN BHUPATBHAI MAKHANA 1112008WL006843 ASMITABEN BHUPATBHAI MAKHANA 00045 BARB0DBSRNG 1522 1522 Processed 25/03/2024 2146753744 ASMITABEN BHUPATBHAI BANK OF BARODA(606985)
22 BARWALA GJ-12-008-002-001/2380355
() 		1112008000NRG24310120240050301 01/02/2024 ASMITABEN BHUPATBHAI MAKHANA 1112008WL006843 ASMITABEN BHUPATBHAI MAKHANA 00045 BARB0DBSRNG 870 870 Processed 25/03/2024 2146753745 MAKHANA BHUPATBHAI J BANK OF BARODA(606985)
23 BARWALA GJ-12-008-002-001/2380372
() 		1112008000NRG24310120240050302 01/02/2024 BHOPABHAI MERUBHAI RAJODIYA 1112008WL006843 BHOPABHAI MERUBHAI RAJODIYA 00045 BARB0DBSRNG 1513 1513 Processed 25/03/2024 2146753737 BHOPABHAI MERUBHAI BANK OF BARODA(606985)
24 BARWALA GJ-12-008-002-001/2380398
() 		1112008000NRG24310120240050303 01/02/2024 PAPPUBHAI NARUBHAI MITHAPARA 1112008WL006843 PAPPUBHAI NARUBHAI MITHAPARA 00045 BARB0DBSRNG 1750 1750 Processed 25/03/2024 2146753753 PAPPUBHAI NARUBHAI M BANK OF BARODA(606985)
25 BARWALA GJ-12-008-002-001/2380463
() 		1112008000NRG24310120240050304 01/02/2024 SONALBEN JANAKKUMAR VEKARIYA 1112008WL006843 SONALBEN JANAKKUMAR VEKARIYA 00045 BARB0DBSRNG 1587 1587 Processed 25/03/2024 2146753734 JANAKKUMAR CHHANABHA BANK OF BARODA(606985)
26 BARWALA GJ-12-008-002-001/2380463
() 		1112008000NRG24310120240050305 01/02/2024 SONALBEN JANAKKUMAR VEKARIYA 1112008WL006843 SONALBEN JANAKKUMAR VEKARIYA 00045 BARB0DBSRNG 1389 1389 Processed 25/03/2024 2146753735 SONALBEN JANAKKUMAR BANK OF BARODA(606985)
27 BARWALA GJ-12-008-002-001/2380476
() 		1112008000NRG24310120240050306 01/02/2024 ARVINDBHAI CHATURBHAI PANARA 1112008WL006843 ARVINDBHAI CHATURBHAI PANARA 00045 BARB0DBSRNG 1288 1288 Processed 25/03/2024 2146753747 ARVINDBHAI CHATURBHA BANK OF BARODA(606985)
28 BARWALA GJ-12-008-002-001/2380476
() 		1112008000NRG24310120240050307 01/02/2024 ARVINDBHAI CHATURBHAI PANARA 1112008WL006843 ARVINDBHAI CHATURBHAI PANARA 00045 BARB0DBSRNG 1104 1104 Processed 25/03/2024 2146753748 ARUNABEN ARAVINDBHAI BANK OF BARODA(606985)
29 BARWALA GJ-12-008-002-001/2380477
() 		1112008000NRG24310120240050308 01/02/2024 MANJIBHAI DAYALBHAI BHORANIYA 1112008WL006843 MANJIBHAI DAYALBHAI BHORANIYA 00045 BARB0DBSRNG 1984 1984 Processed 25/03/2024 2146753715 MANJIBHAI DAYALBHAI BANK OF BARODA(606985)
30 BARWALA GJ-12-008-002-001/2380478
() 		1112008000NRG24310120240050309 01/02/2024 GORDHANBHAI HARJIBHAI ADANIYA 1112008WL006843 GORDHANBHAI HARJIBHAI ADANIYA 00045 BARB0DBSRNG 1820 1820 Processed 25/03/2024 2146753721 GORDHANBHAI HARJIBHA BANK OF BARODA(606985)
31 BARWALA GJ-12-008-002-001/2380478
() 		1112008000NRG24310120240050310 01/02/2024 MINABEN GORADHANBHAI ADANIA 1112008WL006843 MINABEN GORADHANBHAI ADANIA 00045 BARB0DBSRNG 1592 1592 Processed 25/03/2024 2146753764 MINABEN GORADHANBHAI BANK OF BARODA(606985)
32 BARWALA GJ-12-008-002-001/2380479
() 		1112008000NRG24310120240050311 01/02/2024 ARVINDBHAI DHANJIBHAI ADANIYA 1112008WL006843 ARVINDBHAI DHANJIBHAI ADANIYA 00045 BARB0DBSRNG 1078 1078 Processed 25/03/2024 2146753739 ARVINDBHAI DHANJIBHA BANK OF BARODA(606985)
33 BARWALA GJ-12-008-002-001/2380479
() 		1112008000NRG24310120240050312 01/02/2024 ARVINDBHAI DHANJIBHAI ADANIYA 1112008WL006843 ARVINDBHAI DHANJIBHAI ADANIYA 00045 BARB0DBSRNG 899 899 Processed 25/03/2024 2146753740 CHHAYABEN ARAVINBHAI BANK OF BARODA(606985)
34 BARWALA GJ-12-008-002-001/2380480
() 		1112008000NRG24310120240050314 01/02/2024 HANSHABEN RAJUBHAI ADANIA 1112008WL006843 HANSHABEN RAJUBHAI ADANIA 00045 BARB0DBSRNG 1338 1338 Processed 25/03/2024 2146753763 HANSHABEN RAJUBHAI A BANK OF BARODA(606985)
35 BARWALA GJ-12-008-002-001/2380480
() 		1112008000NRG24310120240050313 01/02/2024 RAJUBHAI HARJIBHAI ADANIYA 1112008WL006843 RAJUBHAI HARJIBHAI ADANIYA 00045 BARB0DBSRNG 1338 1338 Processed 25/03/2024 2146753777 RAJUBHAI HARJIBHAI A BANK OF BARODA(606985)
36 BARWALA GJ-12-008-002-001/2380482
() 		1112008000NRG24310120240050315 01/02/2024 JASHUBEN ASHOKBHAI ADANIA 1112008WL006843 JASHUBEN ASHOKBHAI ADANIA 00045 BARB0DBSRNG 2013 2013 Processed 25/03/2024 2146753760 ASUBEN ASHOKBHAI AD BANK OF BARODA(606985)
37 BARWALA GJ-12-008-002-001/2380486
() 		1112008000NRG24310120240050316 01/02/2024 MUKESHBHAI ODHABHAI ADANIYA 1112008WL006843 MUKESHBHAI ODHABHAI ADANIYA 00045 BARB0DBSRNG 1148 1148 Processed 25/03/2024 2146753720 MUKESHBHAI ODHABHAI BANK OF BARODA(606985)
38 BARWALA GJ-12-008-002-001/2380486
() 		1112008000NRG24310120240050317 01/02/2024 VARSHABEN MUKESHBHAI ADANIYA 1112008WL006843 VARSHABEN MUKESHBHAI ADANIYA 00045 BARB0DBSRNG 957 957 Processed 25/03/2024 2146753759 VARSHBEN MUKESHBHAI BANK OF BARODA(606985)
39 BARWALA GJ-12-008-002-001/2380492
() 		1112008000NRG24310120240050318 01/02/2024 LILABEN BABUBHAI SHIHORA 1112008WL006843 LILABEN BABUBHAI SHIHORA 00045 BARB0DBSRNG 2034 2034 Processed 25/03/2024 2146753761 BABUBHAI CHHANABHAI BANK OF BARODA(606985)
40 BARWALA GJ-12-008-002-001/2380492
() 		1112008000NRG24310120240050319 01/02/2024 LILABEN BABUBHAI SHIHORA 1112008WL006843 LILABEN BABUBHAI SHIHORA 00045 BARB0DBSRNG 2034 2034 Processed 25/03/2024 2146753762 LILABEN BABUBHAI SIH BANK OF BARODA(606985)
41 BARWALA GJ-12-008-002-001/2380494
() 		1112008000NRG24310120240050320 01/02/2024 HARESHBHAI MANJIBHAI BHORANIYA 1112008WL006843 HARESHBHAI MANJIBHAI BHORANIYA 00045 BARB0DBSRNG 1321 1321 Processed 25/03/2024 2146753707 HARESHBHAI MANJIBHAI BANK OF BARODA(606985)
42 BARWALA GJ-12-008-002-001/2380494
() 		1112008000NRG24310120240050321 01/02/2024 HARESHBHAI MANJIBHAI BHORANIYA 1112008WL006843 HARESHBHAI MANJIBHAI BHORANIYA 00045 BARB0DBSRNG 943 943 Processed 25/03/2024 2146753706 BHORANIYA SHITALBEN BANK OF BARODA(606985)
43 BARWALA GJ-12-008-002-001/2380501
() 		1112008000NRG24310120240050322 01/02/2024 BHARATBHAI SHIVABHAI PANARA 1112008WL006843 BHARATBHAI SHIVABHAI PANARA 00045 BARB0DBSRNG 877 877 Processed 25/03/2024 2146753716 BHARATBHAI SHIVABHAI BANK OF BARODA(606985)
44 BARWALA GJ-12-008-002-001/2380501
() 		1112008000NRG24310120240050323 01/02/2024 BHARATBHAI SHIVABHAI PANARA 1112008WL006843 BHARATBHAI SHIVABHAI PANARA 00045 BARB0DBSRNG 877 877 Processed 25/03/2024 2146753717 LAXMIBEN BHARATBHAI BANK OF BARODA(606985)
45 BARWALA GJ-12-008-002-001/2380536
() 		1112008000NRG24310120240050324 01/02/2024 SURYABEN VIJAYBHAI MAKHANA 1112008WL006843 SURYABEN VIJAYBHAI MAKHANA 00045 BARB0DBSRNG 1820 1820 Processed 25/03/2024 2146753756 SURYABEN VIJAYBHAI M BANK OF BARODA(606985)
46 BARWALA GJ-12-008-002-001/2380536
() 		1112008000NRG24310120240050325 01/02/2024 VIJAYBHAI KHIMJIBHAI MAKHNA 1112008WL006843 VIJAYBHAI KHIMJIBHAI MAKHNA 00045 BARB0DBSRNG 1592 1592 Processed 25/03/2024 2146753723 VIJAYBHAI KHIMJIBHAI BANK OF BARODA(606985)
47 BARWALA GJ-12-008-002-001/2380540
() 		1112008000NRG24310120240050326 01/02/2024 CHANDUBHAI HANUBHAI KOLADARA 1112008WL006843 CHANDUBHAI HANUBHAI KOLADARA 00045 BARB0DBSRNG 1846 1846 Processed 25/03/2024 2146753749 CHANDUBHAI MANUBHAI BANK OF BARODA(606985)
48 BARWALA GJ-12-008-002-001/2380540
() 		1112008000NRG24310120240050327 01/02/2024 CHANDUBHAI HANUBHAI KOLADARA 1112008WL006843 CHANDUBHAI HANUBHAI KOLADARA 00045 BARB0DBSRNG 1846 1846 Processed 25/03/2024 2146753750 KOLADRA JASUBEN CHAN BANK OF BARODA(606985)
49 BARWALA GJ-12-008-002-001/2380560
() 		1112008000NRG24310120240050328 01/02/2024 ASHOKBHAI GORDHANBHAI NANDOLIYA 1112008WL006843 ASHOKBHAI GORDHANBHAI NANDOLIYA 00045 BARB0DBSRNG 598 598 Processed 25/03/2024 2146753780 ASHOKBHAI GORDHANBHA BANK OF BARODA(606985)
50 BARWALA GJ-12-008-002-001/2380560
() 		1112008000NRG24310120240050329 01/02/2024 NANDOLIYA GITABEN ASHOKBHAI 1112008WL006843 NANDOLIYA GITABEN ASHOKBHAI 00045 BARB0DBSRNG 997 997 Processed 25/03/2024 2146753767 NANDOLIYA GITABEN AS BANK OF BARODA(606985)
51 BARWALA GJ-12-008-002-001/2380573
() 		1112008000NRG24310120240050330 01/02/2024 SONALBEN MEHULBHAI ADANIYA 1112008WL006843 SONALBEN MEHULBHAI ADANIYA 00045 BARB0DBSRNG 1998 1998 Processed 25/03/2024 2146753765 SONALBEN MEHULBHAI A BANK OF BARODA(606985)
52 BARWALA GJ-12-008-002-001/2380579
() 		1112008000NRG24310120240050331 01/02/2024 DHANJIBHAI TALSHIBHAI ADANIYA 1112008WL006843 DHANJIBHAI TALSHIBHAI ADANIYA 00045 BARB0DBSRNG 1231 1231 Processed 25/03/2024 2146753757 Mr. DHANJIBHAI TALSIBHAI ADANIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
53 BARWALA GJ-12-008-002-001/2380579
() 		1112008000NRG24310120240050332 01/02/2024 DHANJIBHAI TALSHIBHAI ADANIYA 1112008WL006843 DHANJIBHAI TALSHIBHAI ADANIYA 00045 BARB0DBSRNG 739 739 Processed 25/03/2024 2146753758 DEVUBEN DHANJIBHAI A BANK OF BARODA(606985)
54 BARWALA GJ-12-008-002-001/2380587
() 		1112008000NRG24310120240050333 01/02/2024 ARVINDBHAI SHIVABHAI PANARA 1112008WL006843 ARVINDBHAI SHIVABHAI PANARA 00045 BARB0DBSRNG 1768 1768 Processed 25/03/2024 2146753766 ARVINDBHAI SHIVABHAI BANK OF BARODA(606985)
55 BARWALA GJ-12-008-002-001/2380595
() 		1112008000NRG24310120240050334 01/02/2024 RADHABEN NARESHBHAI ADANIYA 1112008WL006843 RADHABEN NARESHBHAI ADANIYA 00045 BARB0DBSRNG 1952 1952 Processed 25/03/2024 2146753769 RADHABEN NARESHBHAI BANK OF BARODA(606985)
56 BARWALA GJ-12-008-002-001/2380596
() 		1112008000NRG24310120240050335 01/02/2024 GOVINDBHAI MAVJIBHAI KHODADA 1112008WL006843 GOVINDBHAI MAVJIBHAI KHODADA 00045 BARB0DBSRNG 2018 2018 Processed 25/03/2024 2146753727 GOVINDBHAI MAVJIBHAI BANK OF BARODA(606985)
57 BARWALA GJ-12-008-002-001/2380596
() 		1112008000NRG24310120240050336 01/02/2024 GOVINDBHAI MAVJIBHAI KHODADA 1112008WL006843 GOVINDBHAI MAVJIBHAI KHODADA 00045 BARB0DBSRNG 2018 2018 Processed 25/03/2024 2146753728 KHODADA MANSABEN GOV BANK OF BARODA(606985)
58 BARWALA GJ-12-008-002-001/2380603
() 		1112008000NRG24310120240050337 01/02/2024 ODHABHAI TALSHIBHAI ADANIYA 1112008WL006843 ODHABHAI TALSHIBHAI ADANIYA 00045 BARB0DBSRNG 1470 1470 Processed 25/03/2024 2146753718 ODHABHAI TALSHIBHAI BANK OF BARODA(606985)
59 BARWALA GJ-12-008-002-001/2380615
() 		1112008000NRG24310120240050338 01/02/2024 GORDHANBHAI DHANJIBHAI ADANIYA 1112008WL006843 GORDHANBHAI DHANJIBHAI ADANIYA 00045 BARB0DBSRNG 1899 1899 Processed 25/03/2024 2146753752 ADANIYA MANISHABEN G BANK OF BARODA(606985)
60 BARWALA GJ-12-008-002-001/2380617
() 		1112008000NRG24310120240050339 01/02/2024 SHILPABEN RAJUBHAIKARONIYA 1112008WL006843 SHILPABEN RAJUBHAIKARONIYA 00045 BARB0DBSRNG 1977 1977 Processed 25/03/2024 2146753776 SHILPABEN RAJUBHAI K BANK OF BARODA(606985)
61 BARWALA GJ-12-008-002-001/2380620
() 		1112008000NRG24310120240050340 01/02/2024 MAKHANA HETALBEN JITENDRABHAI 1112008WL006843 MAKHANA HETALBEN JITENDRABHAI 00045 BARB0DBSRNG 2009 2009 Processed 25/03/2024 2146753770 MAKHANA HETALBEN JIT BANK OF BARODA(606985)
62 BARWALA GJ-12-008-002-001/60631
() 		1112008000NRG24310120240050344 01/02/2024 LILABEN BHIMJIBHAI BHAKHODIYA 1112008WL006843 LILABEN BHIMJIBHAI BHAKHODIYA 00045 BARB0DBSRNG 1435 1435 Processed 25/03/2024 2146753729 LILABEN BHIMJIBHAI B BANK OF BARODA(606985)
63 BARWALA GJ-12-008-002-001/60632
() 		1112008000NRG24310120240050346 01/02/2024 KAMLABEN THOBHANBHAI MAKHANA 1112008WL006843 KAMLABEN THOBHANBHAI MAKHANA 00045 BARB0DBSRNG 957 957 Processed 25/03/2024 2146753736 KAMUBEN THOBHANBHAI BANK OF BARODA(606985)
64 BARWALA GJ-12-008-002-001/60632
() 		1112008000NRG24310120240050345 01/02/2024 VIPULBHAI THOBHANBHAI MAKHANA 1112008WL006843 VIPULBHAI THOBHANBHAI MAKHANA 00045 BARB0DBSRNG 1276 1276 Processed 25/03/2024 2146753705 VIPULBHAI THOBHANBHA BANK OF BARODA(606985)
65 BARWALA GJ-12-008-002-001/61519
() 		1112008000NRG24310120240050347 01/02/2024 PRASANBEN DHANJIBHAI MAKHANA 1112008WL006843 PRASANBEN DHANJIBHAI MAKHANA 00045 BARB0DBSRNG 1913 1913 Processed 25/03/2024 2146753742 DHANJIBHAI JAGABHAI BANK OF BARODA(606985)
66 BARWALA GJ-12-008-002-001/61519
() 		1112008000NRG24310120240050348 01/02/2024 PRASANBEN DHANJIBHAI MAKHANA 1112008WL006843 PRASANBEN DHANJIBHAI MAKHANA 00045 BARB0DBSRNG 1913 1913 Processed 25/03/2024 2146753743 PRASANBEN DHANJIBHAI BANK OF BARODA(606985)
67 BARWALA GJ-12-008-002-001/61528-A
() 		1112008000NRG24310120240050349 01/02/2024 DHIRUBHAI MOHANBHAI DANIYA 1112008WL006843 DHIRUBHAI MOHANBHAI DANIYA 00045 BARB0DBSRNG 862 862 Processed 25/03/2024 2146753732 DHIRUBHAI MOHANBHAI BANK OF BARODA(606985)
68 BARWALA GJ-12-008-002-001/61528-A
() 		1112008000NRG24310120240050350 01/02/2024 DHIRUBHAI MOHANBHAI DANIYA 1112008WL006843 DHIRUBHAI MOHANBHAI DANIYA 00045 BARB0DBSRNG 718 718 Processed 25/03/2024 2146753733 MANJUBEN DHIRUBHAI D BANK OF BARODA(606985)
69 BARWALA GJ-12-008-002-001/61529
() 		1112008000NRG24310120240050351 01/02/2024 KADVIBEN RAMUBHAI SOLANKI 1112008WL006843 KADVIBEN RAMUBHAI SOLANKI 00045 BARB0DBSRNG 1339 1339 Processed 25/03/2024 2146753708 KADAVIBEN R SOLANKI BANK OF BARODA(606985)
70 BARWALA GJ-12-008-002-001/61627-A
() 		1112008000NRG24310120240050352 01/02/2024 MUKESHBHAI KABABHAI MAKHANA 1112008WL006843 MUKESHBHAI KABABHAI MAKHANA 00045 BARB0DBSRNG 1949 1949 Processed 25/03/2024 2146753726 MUKESHBHAI KABABHAI BANK OF BARODA(606985)
71 BARWALA GJ-12-008-002-001/61633-A
() 		1112008000NRG24310120240050353 01/02/2024 KARANBHAI KABABHAI MAKHANA 1112008WL006843 KARANBHAI KABABHAI MAKHANA 00045 BARB0DBSRNG 2023 2023 Processed 25/03/2024 2146753714 KARANBHAI KABABHAI BANK OF BARODA(606985)
72 BARWALA GJ-12-008-002-001/61644
() 		1112008000NRG24310120240050354 01/02/2024 SHIHORA UKABHAI LAKHAMANBHAI 1112008WL006843 SHIHORA UKABHAI LAKHAMANBHAI 00045 BARB0DBSRNG 2020 2020 Processed 25/03/2024 2146753778 UKABHAI LAXMANBHAI S BANK OF BARODA(606985)
SubTotal 108935 108935
73 BARWALA GJ-12-008-002-001/237903
() 		1112008000NRG24310120240050279 01/02/2024 DODIYA JETENDRABHAI JESINGBHAI 1112008WL006843 DODIYA JETENDRABHAI JESINGBHAI 00415 SBIN0060176 1240 1240 Processed 25/03/2024 2146753710 BHARTIBEN JITENDRABH BANK OF BARODA(606985)
74 BARWALA GJ-12-008-002-001/2380223
() 		1112008000NRG24310120240050284 01/02/2024 PANA SAILESH CHHANABHAI 1112008WL006843 PANA SAILESH CHHANABHAI 00415 SBIN0060176 1325 1325 Processed 25/03/2024 2146753709 SHAILESH CHHANABHAI BANK OF BARODA(606985)
75 BARWALA GJ-12-008-002-001/2380659
() 		1112008000NRG24310120240050342 01/02/2024 Shihora Jayaben Mukeshbhai 1112008WL006843 Shihora Jayaben Mukeshbhai 00415 SBIN0060176 2018 2018 Processed 25/03/2024 2146753713 MRS SHIHORA JAYABEN MUKESHBHAI STATE BANK OF INDIA(508548)
76 BARWALA GJ-12-008-002-001/2380659
() 		1112008000NRG24310120240050341 01/02/2024 Shihora Mukeshbhai Bhagvanbhai 1112008WL006843 Shihora Mukeshbhai Bhagvanbhai 00415 SBIN0060176 2018 2018 Processed 25/03/2024 2146753712 MUKESHBHAI BHAGAVANB BANK OF BARODA(606985)
77 BARWALA GJ-12-008-002-001/2380662
() 		1112008000NRG24310120240050343 01/02/2024 MANSUKHBHAI MATRONIYA 1112008WL006843 MANSUKHBHAI MATRONIYA 00415 SBIN0060176 1991 1991 Processed 25/03/2024 2146753711 MR MATRONIYA SURESHBHAI MANSUKHBHAI STATE BANK OF INDIA(508548)
SubTotal 8592 8592
Total 117527 117527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA GJ1112008_010224APB_FTO_200578 Bank of Baroda BARB0DBSRNG SARANGPURHANUMAN 108935
2 BARWALA GJ1112008_010224APB_FTO_200578 State Bank of India SBIN0060176 BARWALA, GHELASHA 8592

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