Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:03 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_261023APB_FTO_162557
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-09-006-009-002/8850630
() 		1109006000NRG24251020230559295 26/10/2023 Pandya Kinjalben Vijaykumar 1109006WL016126 Pandya Kinjalben Vijaykumar 00045 BARB0DBBLOD 1068 1068 Processed 03/11/2023 6989343969 PANDYA KINJALBEN VIJ BANK OF BARODA(606985)
2 BHILODA GJ-09-006-009-002/8850631
() 		1109006000NRG24251020230559296 26/10/2023 KAMLESHBHAI 1109006WL016126 KAMLESHBHAI 00045 BARB0DBBLOD 1068 1068 Processed 03/11/2023 6989343918 KAMLESHBHAI PARSHOTA BANK OF BARODA(606985)
3 BHILODA GJ-09-006-009-002/8852526
() 		1109006000NRG24251020230559344 26/10/2023 SUTHRIYA CHANDRESHBHAI PUNJABHAI 1109006WL016126 SUTHRIYA CHANDRESHBHAI PUNJABHAI 00045 BARB0DBBLOD 1280 1280 Processed 03/11/2023 6989343919 Chandreshkumar Punjalal Sutariya BANK OF INDIA(508505)
SubTotal 3416 3416
4 BHILODA GJ-09-006-009-002/8850631
() 		1109006000NRG24251020230559297 26/10/2023 VIMALABEN KAMLESHBHAI PANDYA 1109006WL016126 VIMALABEN KAMLESHBHAI PANDYA 00045 BARB0DBKHER 1068 1068 Processed 03/11/2023 6989343924 VIMLABEN KAMLESHBHAI PANDYA BANK OF INDIA(508505)
5 BHILODA GJ-09-006-009-002/8850727
() 		1109006000NRG24251020230559298 26/10/2023 KANTIBHAI 1109006WL016126 KANTIBHAI 00045 BARB0DBKHER 1068 1068 Processed 03/11/2023 6989343922 BHAMBHI KANTIBHAI DH BANK OF BARODA(606985)
6 BHILODA GJ-09-006-009-002/8850747
() 		1109006000NRG24251020230559299 26/10/2023 SHARDABEN 1109006WL016126 SHARDABEN 00045 BARB0DBKHER 1068 1068 Processed 03/11/2023 6989343945 DURGABEN VINODBHAI P BANK OF BARODA(606985)
7 BHILODA GJ-09-006-009-002/8850751
() 		1109006000NRG24251020230559300 26/10/2023 Pandya Pravinaben Nikeshbhai 1109006WL016126 Pandya Pravinaben Nikeshbhai 00045 BARB0DBKHER 1070 1070 Processed 03/11/2023 6989343959 PANDYA PRAVINABEN NIKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHILODA GJ-09-006-009-002/8850752
() 		1109006000NRG24251020230559302 26/10/2023 VINABEN 1109006WL016126 VINABEN 00045 BARB0DBKHER 1080 1080 Processed 03/11/2023 6989343960 PANDYA VINABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHILODA GJ-09-006-009-002/8850766
() 		1109006000NRG24251020230559303 26/10/2023 KAILASBEN 1109006WL016126 KAILASBEN 00045 BARB0DBKHER 1080 1080 Processed 03/11/2023 6989343966 KAILASHBHAI SOMABHAI RAVAL FINCARE SMALL FINANCE BANK LTD(608304)
10 BHILODA GJ-09-006-009-002/8850769
() 		1109006000NRG24251020230559304 26/10/2023 RAVAL BABUBHAI KODARBHAI 1109006WL016126 RAVAL BABUBHAI KODARBHAI 00045 BARB0DBKHER 1080 1080 Processed 03/11/2023 6989343933 BABUBHAI KODARBHAI R BANK OF BARODA(606985)
11 BHILODA GJ-09-006-009-002/8850771
() 		1109006000NRG24251020230559305 26/10/2023 JASHIBEN 1109006WL016126 JASHIBEN 00045 BARB0DBKHER 1080 1080 Processed 03/11/2023 6989343942 ASHIBEN MAGANBHAI R BANK OF BARODA(606985)
12 BHILODA GJ-09-006-009-002/8850801
() 		1109006000NRG24251020230559307 26/10/2023 Rathod Nilpaben Rajendrabhai 1109006WL016126 Rathod Nilpaben Rajendrabhai 00045 BARB0DBKHER 1080 1080 Processed 03/11/2023 6989343965 NILPABEN RAJENDRABHA BANK OF BARODA(606985)
13 BHILODA GJ-09-006-009-002/8850802
() 		1109006000NRG24251020230559309 26/10/2023 DINESHBHAI MANABHAI VANAKR 1109006WL016126 DINESHBHAI MANABHAI VANAKR 00045 BARB0DBKHER 1063 1063 Processed 03/11/2023 6989343929 DINESHBHAI MANABHAI VANKAR BANK OF INDIA(508505)
14 BHILODA GJ-09-006-009-002/8850802
() 		1109006000NRG24251020230559311 26/10/2023 PRADIPBHAI DINESHBHAI 1109006WL016126 PRADIPBHAI DINESHBHAI 00045 BARB0DBKHER 1086 1086 Processed 03/11/2023 6989343951 PRADIPKUMAR DINESHBH BANK OF BARODA(606985)
15 BHILODA GJ-09-006-009-002/8850802
() 		1109006000NRG24251020230559310 26/10/2023 SHARDABEN DINESHBHAI VANKAR 1109006WL016126 SHARDABEN DINESHBHAI VANKAR 00045 BARB0DBKHER 1086 1086 Processed 03/11/2023 6989343954 SHARDABEN DINESHBHAI BANK OF BARODA(606985)
16 BHILODA GJ-09-006-009-002/8850888
() 		1109006000NRG24251020230559313 26/10/2023 NARENDRAKUMAR 1109006WL016126 NARENDRAKUMAR 00045 BARB0DBKHER 1280 1280 Processed 03/11/2023 6989343941 NARENDRABHAI RATILAL BANK OF BARODA(606985)
17 BHILODA GJ-09-006-009-002/8850888
() 		1109006000NRG24251020230559314 26/10/2023 RADHABEN 1109006WL016126 RADHABEN 00045 BARB0DBKHER 1280 1280 Processed 03/11/2023 6989343926 RADHABEN NARENDRABHA BANK OF BARODA(606985)
18 BHILODA GJ-09-006-009-002/8850901
() 		1109006000NRG24251020230559315 26/10/2023 RAMILABEN 1109006WL016126 RAMILABEN 00045 BARB0DBKHER 1086 1086 Processed 03/11/2023 6989343944 RAMILABEN RAMESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
19 BHILODA GJ-09-006-009-002/8850933
() 		1109006000NRG24251020230559319 26/10/2023 JASODABEN HARESHBHAI 1109006WL016126 JASODABEN HARESHBHAI 00045 BARB0DBKHER 1087 1087 Processed 03/11/2023 6989343967 JASHODABEN HARESHBHAI RAVAL BANK OF INDIA(508505)
20 BHILODA GJ-09-006-009-002/8850933
() 		1109006000NRG24251020230559318 26/10/2023 RAVAD SHANKARBHAI KODARBHAI 1109006WL016126 RAVAD SHANKARBHAI KODARBHAI 00045 BARB0DBKHER 1086 1086 Processed 03/11/2023 6989343932 SHANKARBHAI KODARBHA BANK OF BARODA(606985)
21 BHILODA GJ-09-006-009-002/8851514
() 		1109006000NRG24251020230559321 26/10/2023 SANJAYBHAI 1109006WL016126 SANJAYBHAI 00045 BARB0DBKHER 1046 1046 Processed 03/11/2023 6989343948 SANJAYKUMAR KALABHAI RATHOD BANK OF INDIA(508505)
22 BHILODA GJ-09-006-009-002/8851514
() 		1109006000NRG24251020230559322 26/10/2023 Vankar Jagrutiben Sanjaybhai 1109006WL016126 Vankar Jagrutiben Sanjaybhai 00045 BARB0DBKHER 1046 1046 Processed 03/11/2023 6989343949 JAGRUTI SANJAYKUMAR BANK OF BARODA(606985)
23 BHILODA GJ-09-006-009-002/8852159
() 		1109006000NRG24251020230559323 26/10/2023 VANKAR KANTIBHAI DALABHAI 1109006WL016126 VANKAR KANTIBHAI DALABHAI 00045 BARB0DBKHER 1046 1046 Processed 03/11/2023 6989343937 KANTIBHAI DALABHAI BANK OF BARODA(606985)
24 BHILODA GJ-09-006-009-002/8852174
() 		1109006000NRG24251020230559325 26/10/2023 VANKAR MANCHHIBEN VASANTBHAI 1109006WL016126 VANKAR MANCHHIBEN VASANTBHAI 00045 BARB0DBKHER 1046 1046 Processed 03/11/2023 6989343923 MANCHHIBEN VASANTBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHILODA GJ-09-006-009-002/8852176
() 		1109006000NRG24251020230559326 26/10/2023 BHAMBHI HASMKHBHAI HIRABHAI 1109006WL016126 BHAMBHI HASMKHBHAI HIRABHAI 00045 BARB0DBKHER 1048 1048 Processed 03/11/2023 6989343927 HASMUKHBHAI HIRABHAI BANK OF BARODA(606985)
26 BHILODA GJ-09-006-009-002/8852176
() 		1109006000NRG24251020230559327 26/10/2023 BHAMBHI SANGEETABEN HASMUKHBHAI 1109006WL016126 BHAMBHI SANGEETABEN HASMUKHBHAI 00045 BARB0DBKHER 1080 1080 Processed 03/11/2023 6989343930 CHAUHAN SANGITABEN H BANK OF BARODA(606985)
27 BHILODA GJ-09-006-009-002/8852380
() 		1109006000NRG24251020230559328 26/10/2023 AMRUTBHAI DALABHAI VANKAR 1109006WL016126 AMRUTBHAI DALABHAI VANKAR 00045 BARB0DBKHER 1050 1050 Processed 03/11/2023 6989343928 MR AMRUTBHAI DALABHAI VANKAR STATE BANK OF INDIA(508548)
28 BHILODA GJ-09-006-009-002/8852380
() 		1109006000NRG24251020230559329 26/10/2023 JASIBEN AMRUTBHAI VANKAR 1109006WL016126 JASIBEN AMRUTBHAI VANKAR 00045 BARB0DBKHER 1050 1050 Processed 03/11/2023 6989343939 ASHIBEN AMRUTBHAI V BANK OF BARODA(606985)
29 BHILODA GJ-09-006-009-002/8852382
() 		1109006000NRG24251020230559331 26/10/2023 KOMALBEN PRAVINBHAI VANKAR 1109006WL016126 KOMALBEN PRAVINBHAI VANKAR 00045 BARB0DBKHER 1050 1050 Processed 03/11/2023 6989343938 KOMALBEN PRAVINBHAI BANK OF BARODA(606985)
30 BHILODA GJ-09-006-009-002/8852382
() 		1109006000NRG24251020230559330 26/10/2023 PRAVINBHAI KACHRABHAI VANKAR 1109006WL016126 PRAVINBHAI KACHRABHAI VANKAR 00045 BARB0DBKHER 1050 1050 Processed 03/11/2023 6989343940 PRAVINBHAI KACHARABH BANK OF BARODA(606985)
31 BHILODA GJ-09-006-009-002/8852385
() 		1109006000NRG24251020230559332 26/10/2023 KUNDANBEN MANISHBHAI VANKAR 1109006WL016126 KUNDANBEN MANISHBHAI VANKAR 00045 BARB0DBKHER 1050 1050 Processed 03/11/2023 6989343947 KUNDANBEN MANISHBHAI BANK OF BARODA(606985)
32 BHILODA GJ-09-006-009-002/8852386
() 		1109006000NRG24251020230559334 26/10/2023 DINESHBHAI KHEMABHAI VANKAR 1109006WL016126 DINESHBHAI KHEMABHAI VANKAR 00045 BARB0DBKHER 1053 1053 Processed 03/11/2023 6989343925 DINESHBHAI KHEMABHAI BANK OF BARODA(606985)
33 BHILODA GJ-09-006-009-002/8852386
() 		1109006000NRG24251020230559335 26/10/2023 KOKILABEN DINESHBHAI VANKAR 1109006WL016126 KOKILABEN DINESHBHAI VANKAR 00045 BARB0DBKHER 1050 1050 Processed 03/11/2023 6989343953 KOKILABEN DINESHBHAI BANK OF BARODA(606985)
34 BHILODA GJ-09-006-009-002/8852387
() 		1109006000NRG24251020230559336 26/10/2023 Vankar Lalabhai Khemabhai 1109006WL016126 Vankar Lalabhai Khemabhai 00045 BARB0DBKHER 1050 1050 Processed 03/11/2023 6989343931 MR LALABHAI KHEMABHAI VANKAR STATE BANK OF INDIA(508548)
35 BHILODA GJ-09-006-009-002/8852388
() 		1109006000NRG24251020230559338 26/10/2023 VANKAR MANCHIBEN RUPABHAI 1109006WL016126 VANKAR MANCHIBEN RUPABHAI 00045 BARB0DBKHER 1050 1050 Processed 03/11/2023 6989343956 MANCHHIBEN RUPABHAI BANK OF BARODA(606985)
36 BHILODA GJ-09-006-009-002/8852388
() 		1109006000NRG24251020230559337 26/10/2023 VANKAR RUPABHAI DHULABHAI 1109006WL016126 VANKAR RUPABHAI DHULABHAI 00045 BARB0DBKHER 1050 1050 Processed 03/11/2023 6989343935 MR RUPABHAI DHULABHAI VANKAR STATE BANK OF INDIA(508548)
37 BHILODA GJ-09-006-009-002/8852493
() 		1109006000NRG24251020230559341 26/10/2023 RAVAL NIRUBEN RAKESHBHAI 1109006WL016126 RAVAL NIRUBEN RAKESHBHAI 00045 BARB0DBKHER 1043 1043 Processed 03/11/2023 6989343957 RAVAL NIRUBEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
38 BHILODA GJ-09-006-009-002/8852501
() 		1109006000NRG24251020230559342 26/10/2023 VANKAR LALABHAI KANABHAI 1109006WL016126 VANKAR LALABHAI KANABHAI 00045 BARB0DBKHER 1050 1050 Processed 03/11/2023 6989343934 LALABHAI KANABHAI VA BANK OF BARODA(606985)
39 BHILODA GJ-09-006-009-002/8852526
() 		1109006000NRG24251020230559345 26/10/2023 SUTHRIYA NEHABEN CHANDRESHBHAI 1109006WL016126 SUTHRIYA NEHABEN CHANDRESHBHAI 00045 BARB0DBKHER 1280 1280 Processed 03/11/2023 6989343958 NEHABEN CHANDRESHBHA BANK OF BARODA(606985)
40 BHILODA GJ-09-006-009-002/8852543
() 		1109006000NRG24251020230559346 26/10/2023 Vankar Kanubhai Ratilal 1109006WL016126 Vankar Kanubhai Ratilal 00045 BARB0DBKHER 1043 1043 Processed 03/11/2023 6989343970 Mr. KANUBHAI RATILAL VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 BHILODA GJ-09-006-009-002/8852543
() 		1109006000NRG24251020230559347 26/10/2023 Vankar Valiben Kanubhai 1109006WL016126 Vankar Valiben Kanubhai 00045 BARB0DBKHER 1043 1043 Processed 03/11/2023 6989343950 Mrs. VALIBEN KANUBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 BHILODA GJ-09-006-009-002/8852544
() 		1109006000NRG24251020230559348 26/10/2023 Chenva Hinaben Nareshbhai 1109006WL016126 Chenva Hinaben Nareshbhai 00045 BARB0DBKHER 1043 1043 Processed 03/11/2023 6989343943 CHENAVA HINABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHILODA GJ-09-006-009-002/8852548
() 		1109006000NRG24251020230559350 26/10/2023 Vankar Rahulbhai Hasmukhbhai 1109006WL016126 Vankar Rahulbhai Hasmukhbhai 00045 BARB0DBKHER 1280 1280 Processed 03/11/2023 6989343961 RAHULKUMAR VANKAR ICICI BANK LTD(508534)
44 BHILODA GJ-09-006-009-002/8852571
() 		1109006000NRG24251020230559352 26/10/2023 Prajapati Dhrujalben Sureshbhai 1109006WL016126 Prajapati Dhrujalben Sureshbhai 00045 BARB0DBKHER 1080 1080 Processed 03/11/2023 6989343946 DHRUJALBEN SURESHBHA BANK OF BARODA(606985)
45 BHILODA GJ-09-006-009-002/8852572
() 		1109006000NRG24251020230559353 26/10/2023 Rathod Dimpalben Dharmendrakumar 1109006WL016126 Rathod Dimpalben Dharmendrakumar 00045 BARB0DBKHER 1080 1080 Processed 03/11/2023 6989343968 Mrs. DIMPALBEN DHARMENDRAKUMAR RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 BHILODA GJ-09-006-009-004/8851461
() 		1109006000NRG24251020230559356 26/10/2023 Muliben Govindbhai Vanakar 1109006WL016126 Muliben Govindbhai Vanakar 00045 BARB0DBKHER 1080 1080 Processed 03/11/2023 6989343936 MULIBEN GOVINDBHAI VANAKAR FINCARE SMALL FINANCE BANK LTD(608304)
47 BHILODA GJ-09-006-009-004/8851461
() 		1109006000NRG24251020230559355 26/10/2023 VANKAR PREMILABEN KIRANBHAI 1109006WL016126 VANKAR PREMILABEN KIRANBHAI 00045 BARB0DBKHER 1080 1080 Processed 03/11/2023 6989343955 PREMILABEN KIRANBHAI BANK OF BARODA(606985)
SubTotal 47645 47645
48 BHILODA GJ-09-006-009-002/8852571
() 		1109006000NRG24251020230559351 26/10/2023 Prajapati Yashkumar Sureshbhai 1109006WL016126 Prajapati Yashkumar Sureshbhai 00045 BARB0DBWANK 1043 1043 Processed 03/11/2023 6989343962 YASHKUMAR SURESHBHAI BANK OF BARODA(606985)
SubTotal 1043 1043
49 BHILODA GJ-09-006-009-002/8850902
() 		1109006000NRG24251020230559316 26/10/2023 BHARATBHAI KALABHAI VANKAR 1109006WL016126 BHARATBHAI KALABHAI VANKAR 00048 BKID0002406 1086 1086 Processed 03/11/2023 6989343913 VANKAR BHARATBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
50 BHILODA GJ-09-006-009-002/8850902
() 		1109006000NRG24251020230559317 26/10/2023 VANKAR RAMILABEN BHARATBHAI 1109006WL016126 VANKAR RAMILABEN BHARATBHAI 00048 BKID0002406 1086 1086 Processed 03/11/2023 6989343914 Miss. RAMILABEN BHARATBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 BHILODA GJ-09-006-009-002/8850934
() 		1109006000NRG24251020230559320 26/10/2023 VANAKAR DASHARATH DHANABHAI 1109006WL016126 VANAKAR DASHARATH DHANABHAI 00048 BKID0002406 1046 1046 Processed 03/11/2023 6989343911 VANKAR DASHRATHKUMAR DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 BHILODA GJ-09-006-009-002/8852493
() 		1109006000NRG24251020230559340 26/10/2023 RAVAL RAKESHBHAI NATHABHAI 1109006WL016126 RAVAL RAKESHBHAI NATHABHAI 00048 BKID0002406 1053 1053 Processed 03/11/2023 6989343912 RAKESHBHAI NATHABHAI BANK OF BARODA(606985)
53 BHILODA GJ-09-006-009-002/8852525
() 		1109006000NRG24251020230559343 26/10/2023 PARMAR KAMLESHBHAI RAMABHAI 1109006WL016126 PARMAR KAMLESHBHAI RAMABHAI 00048 BKID0002406 1043 1043 Processed 03/11/2023 6989343915 MR KAMLESHBHAI RAMABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 5314 5314
54 BHILODA GJ-09-006-009-002/8852159
() 		1109006000NRG24251020230559324 26/10/2023 Vankar Shobhabahen Kantibhai 1109006WL016126 Vankar Shobhabahen Kantibhai 00415 SBIN0010952 1046 1046 Processed 03/11/2023 6989343917 SHOBHABAHEN KANTIBHA BANK OF BARODA(606985)
55 BHILODA GJ-09-006-009-002/8852385
() 		1109006000NRG24251020230559333 26/10/2023 Rathod Manishkumar Panabhai 1109006WL016126 Rathod Manishkumar Panabhai 00415 SBIN0010952 1050 1050 Processed 03/11/2023 6989343916 MANISHKUMAR PANABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHILODA GJ-09-006-009-002/8852545
() 		1109006000NRG24251020230559349 26/10/2023 Chenva Bhavnaben Kamleshbhai 1109006WL016126 Chenva Bhavnaben Kamleshbhai 00415 SBIN0010952 1043 1043 Processed 03/11/2023 6989343920 CHENAVA BHAVANABEN KAMLESHBHAI UNION BANK OF INDIA(508500)
SubTotal 3139 3139
57 BHILODA GJ-09-006-009-002/8850801
() 		1109006000NRG24251020230559308 26/10/2023 Vankar Lalabhai Manabhai 1109006WL016126 Vankar Lalabhai Manabhai 00415 SBIN0060437 1086 1086 Processed 03/11/2023 6989343921 MR LALABHAI MANABHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 1086 1086
58 BHILODA GJ-09-006-009-002/8852391
() 		1109006000NRG24251020230559339 26/10/2023 ARUNABEN DAHYABHAI VANKAR 1109006WL016126 ARUNABEN DAHYABHAI VANKAR 00468 UBIN0571407 1050 1050 Processed 03/11/2023 6989343963 ARUNABEN DAHYABHAI VANKAR UNION BANK OF INDIA(508500)
SubTotal 1050 1050
59 BHILODA GJ-09-006-009-002/8850752
() 		1109006000NRG24251020230559301 26/10/2023 RAJESHBHAI SHIVABHAI PANDYA 1109006WL016126 RAJESHBHAI SHIVABHAI PANDYA 00502 BKDN0700000 1080 1080 Processed 03/11/2023 6989343964 PANDYA RAJESHBHAI SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 BHILODA GJ-09-006-009-002/8850783
() 		1109006000NRG24251020230559306 26/10/2023 HIRABEN MANABHAI VANKAR 1109006WL016126 HIRABEN MANABHAI VANKAR 00502 BKDN0700000 1080 1080 Processed 03/11/2023 6989343952 VANKAR HIRABEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHILODA GJ-09-006-009-002/8852574
() 		1109006000NRG24251020230559354 26/10/2023 Vankar Amrutlal Manabhai 1109006WL016126 Vankar Amrutlal Manabhai 00502 BKDN0700000 1080 1080 Processed 03/11/2023 6989343971 AMRUTBHAI MANABHAI BANK OF BARODA(606985)
SubTotal 3240 3240
Total 65933 65933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_261023APB_FTO_162557 Bank of Baroda BARB0DBBLOD BHILODA 3416
2 BHILODA GJ1109006_261023APB_FTO_162557 Bank of Baroda BARB0DBKHER KHERADI 47645
3 BHILODA GJ1109006_261023APB_FTO_162557 Bank of Baroda BARB0DBWANK WANKANER 1043
4 BHILODA GJ1109006_261023APB_FTO_162557 Bank of India BKID0002406 BHILODA 5314
5 BHILODA GJ1109006_261023APB_FTO_162557 State Bank of India SBIN0010952 BHILODA 3139
6 BHILODA GJ1109006_261023APB_FTO_162557 State Bank of India SBIN0060437 BHILODA 1086
7 BHILODA GJ1109006_261023APB_FTO_162557 Union Bank of India UBIN0571407 BHILODA 1050
8 BHILODA GJ1109006_261023APB_FTO_162557 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3240

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