Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:17 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_010623APB_FTO_47393
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-09-006-006-001/810617
() 		1109006000NRG24300520230242591 01/06/2023 KANTABEN 1109006WL004701 KANTABEN 00045 BARB0DBWANK 820 820 Processed 09/06/2023 2342742905 BARANDA KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHILODA GJ-09-006-006-001/810783
() 		1109006000NRG24300520230242593 01/06/2023 ROT DAHIBEN 1109006WL004701 ROT DAHIBEN 00045 BARB0DBWANK 824 824 Processed 09/06/2023 2342742917 DAHIBEN SANJABHAI ROT BANK OF BARODA(606985)
3 BHILODA GJ-09-006-006-001/810783
() 		1109006000NRG24300520230242592 01/06/2023 ROT SOJABHAI 1109006WL004701 ROT SOJABHAI 00045 BARB0DBWANK 841 841 Processed 09/06/2023 2342742861 SANJABHAI RUPABHAI RANT BANK OF BARODA(606985)
4 BHILODA GJ-09-006-006-001/810826
() 		1109006000NRG24300520230242594 01/06/2023 DAMOR BHURIBEN SANDIPBHAI 1109006WL004701 DAMOR BHURIBEN SANDIPBHAI 00045 BARB0DBWANK 810 810 Processed 09/06/2023 2342742920 BHURIBEN SANDIPBHAI DAMOR BANK OF BARODA(606985)
5 BHILODA GJ-09-006-006-001/810874
() 		1109006000NRG24300520230242597 01/06/2023 KANTABEN 1109006WL004701 KANTABEN 00045 BARB0DBWANK 824 824 Processed 09/06/2023 2342742937 KANTABEN MANJIBHAI DAMOR BANK OF BARODA(606985)
6 BHILODA GJ-09-006-006-001/810874
() 		1109006000NRG24300520230242596 01/06/2023 MANJIBHAI 1109006WL004701 MANJIBHAI 00045 BARB0DBWANK 824 824 Processed 09/06/2023 2342742860 MANJIBHAI LALUBHAI DAMOR BANK OF BARODA(606985)
7 BHILODA GJ-09-006-006-001/810918
() 		1109006000NRG24300520230242599 01/06/2023 INDIRABEN 1109006WL004701 INDIRABEN 00045 BARB0DBWANK 835 835 Processed 09/06/2023 2342742902 INDIRABEN KAVJIBHAI DAMOR BANK OF BARODA(606985)
8 BHILODA GJ-09-006-006-001/810920
() 		1109006000NRG24300520230242601 01/06/2023 GITABEN 1109006WL004701 GITABEN 00045 BARB0DBWANK 810 810 Processed 09/06/2023 2342742943 Mrs. GITABEN RAMESHBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BHILODA GJ-09-006-006-001/810920
() 		1109006000NRG24300520230242600 01/06/2023 RAMESHBHAI 1109006WL004701 RAMESHBHAI 00045 BARB0DBWANK 810 810 Processed 09/06/2023 2342742871 RAMESHBHAI LALJIBHAI KHARADI BANK OF BARODA(606985)
10 BHILODA GJ-09-006-006-001/8846649
() 		1109006000NRG24300520230242602 01/06/2023 KAILASHBEN BABUBHAI BARANDA 1109006WL004701 KAILASHBEN BABUBHAI BARANDA 00045 BARB0DBWANK 843 843 Processed 09/06/2023 2342742882 KAILASHBEN BABUBHAI BARANDA BANK OF BARODA(606985)
11 BHILODA GJ-09-006-006-001/8846675
() 		1109006000NRG24300520230242605 01/06/2023 KAILASHBEN 1109006WL004701 KAILASHBEN 00045 BARB0DBWANK 824 824 Processed 09/06/2023 2342742927 KAILASHBEN VECHATBHAI DAMOR BANK OF BARODA(606985)
12 BHILODA GJ-09-006-006-001/8846684
() 		1109006000NRG24300520230242607 01/06/2023 ROT HEMANTKUMAR SURESHBHAI 1109006WL004701 ROT HEMANTKUMAR SURESHBHAI 00045 BARB0DBWANK 817 817 Processed 09/06/2023 2342742897 (M) HEMANT SURESHBHAI ROT BANK OF BARODA(606985)
13 BHILODA GJ-09-006-006-001/8846684
() 		1109006000NRG24300520230242606 01/06/2023 ROT LAXMIBEN SURJIBHAI 1109006WL004701 ROT LAXMIBEN SURJIBHAI 00045 BARB0DBWANK 817 817 Processed 09/06/2023 2342742935 LAXMIBEN SURESHBHAI ROT BANK OF BARODA(606985)
14 BHILODA GJ-09-006-006-001/8846684
() 		1109006000NRG24300520230242610 01/06/2023 Rot Roshaniben 1109006WL004701 Rot Roshaniben 00045 BARB0DBWANK 817 817 Processed 09/06/2023 2342742870 ROSHANI SURESHBHAI ROT BANK OF BARODA(606985)
15 BHILODA GJ-09-006-006-001/8846684
() 		1109006000NRG24300520230242609 01/06/2023 Rot Shahinuben 1109006WL004701 Rot Shahinuben 00045 BARB0DBWANK 817 817 Processed 09/06/2023 2342742868 SHAHINI SURESHBHAI ROT BANK OF BARODA(606985)
16 BHILODA GJ-09-006-006-001/8846686
() 		1109006000NRG24300520230242611 01/06/2023 SHARDABEN ARVINDBHAI ROT 1109006WL004701 SHARDABEN ARVINDBHAI ROT 00045 BARB0DBWANK 815 815 Processed 09/06/2023 2342742876 SHARDABEN VIRJIBHAI ROT BANK OF BARODA(606985)
17 BHILODA GJ-09-006-006-001/8846699
() 		1109006000NRG24300520230242614 01/06/2023 FANAT SAPNABEN JENTIBHAI 1109006WL004701 FANAT SAPNABEN JENTIBHAI 00045 BARB0DBWANK 831 831 Processed 09/06/2023 2342742894 SAPNABEN JAYANTIBHAI FANAT BANK OF BARODA(606985)
18 BHILODA GJ-09-006-006-001/8846699
() 		1109006000NRG24300520230242613 01/06/2023 HANSABEN FANAT 1109006WL004701 HANSABEN FANAT 00045 BARB0DBWANK 831 831 Processed 09/06/2023 2342742957 FANAT HANSABEN JAYANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
19 BHILODA GJ-09-006-006-001/8846699
() 		1109006000NRG24300520230242612 01/06/2023 JAYNTIBHAI 1109006WL004701 JAYNTIBHAI 00045 BARB0DBWANK 956 956 Processed 09/06/2023 2342742956 Mr. JANTIBHAI RUPABHAI FANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 BHILODA GJ-09-006-006-001/8846699
() 		1109006000NRG24300520230242615 01/06/2023 Priyankaben Jayantibhai Fanat 1109006WL004701 Priyankaben Jayantibhai Fanat 00045 BARB0DBWANK 840 840 Processed 09/06/2023 2342742895 (M) PRIYANKABEN JAYANTIBHAI FANAT BANK OF BARODA(606985)
21 BHILODA GJ-09-006-006-001/8846702
() 		1109006000NRG24300520230242616 01/06/2023 BHURIBEN 1109006WL004701 BHURIBEN 00045 BARB0DBWANK 825 825 Processed 09/06/2023 2342742950 BHURIBEN DIPSINH ROT BANK OF BARODA(606985)
22 BHILODA GJ-09-006-006-001/8846703
() 		1109006000NRG24300520230242617 01/06/2023 Rot Jitendrakumar Sanjabhai 1109006WL004701 Rot Jitendrakumar Sanjabhai 00045 BARB0DBWANK 841 841 Processed 09/06/2023 2342742930 JITENDRA SANJABHAI ROT BANK OF BARODA(606985)
23 BHILODA GJ-09-006-006-001/8846724
() 		1109006000NRG24300520230242619 01/06/2023 MANJULABEN BABUBHAI ROT 1109006WL004701 MANJULABEN BABUBHAI ROT 00045 BARB0DBWANK 956 956 Processed 09/06/2023 2342742901 MANJULABEN BABUBHAI ROT BANK OF BARODA(606985)
24 BHILODA GJ-09-006-006-001/8846725
() 		1109006000NRG24300520230242621 01/06/2023 ARUNABEN 1109006WL004701 ARUNABEN 00045 BARB0DBWANK 814 814 Processed 09/06/2023 2342742938 ARUNABEN DHIRENDRABHAI ROT BANK OF BARODA(606985)
25 BHILODA GJ-09-006-006-001/8846726
() 		1109006000NRG24300520230242622 01/06/2023 ROT SANJAYBHAI ARJUNBHAI 1109006WL004701 ROT SANJAYBHAI ARJUNBHAI 00045 BARB0DBWANK 825 825 Processed 09/06/2023 2342742875 SANJAYKUAMR ARJUNBHAI ROT BANK OF BARODA(606985)
26 BHILODA GJ-09-006-006-001/8846733
() 		1109006000NRG24300520230242623 01/06/2023 URMILABEN 1109006WL004701 URMILABEN 00045 BARB0DBWANK 814 814 Processed 09/06/2023 2342742866 URMILABEN JAGDISHBHAI ROT INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHILODA GJ-09-006-006-001/8846746
() 		1109006000NRG24300520230242624 01/06/2023 JIVIBEN 1109006WL004701 JIVIBEN 00045 BARB0DBWANK 825 825 Processed 09/06/2023 2342742865 JEEVIBEN PRAKASHBHAI ROT BANK OF BARODA(606985)
28 BHILODA GJ-09-006-006-001/8846750
() 		1109006000NRG24300520230242625 01/06/2023 AMITABEN KISHANBHAI ROT 1109006WL004701 AMITABEN KISHANBHAI ROT 00045 BARB0DBWANK 841 841 Processed 09/06/2023 2342742932 AMITABEN KISHANBHAI ROT BANK OF BARODA(606985)
29 BHILODA GJ-09-006-006-001/8846750
() 		1109006000NRG24300520230242626 01/06/2023 ROT KISHANBHAI NANJIBHAI 1109006WL004701 ROT KISHANBHAI NANJIBHAI 00045 BARB0DBWANK 841 841 Processed 09/06/2023 2342742946 KISHANBHAI NANJIBHAI RANT BANK OF BARODA(606985)
30 BHILODA GJ-09-006-006-001/8846755
() 		1109006000NRG24300520230242627 01/06/2023 DILIPBHAI 1109006WL004701 DILIPBHAI 00045 BARB0DBWANK 820 820 Processed 09/06/2023 2342742958 DILIPBHAI LAXMANBHAI ROT BANK OF BARODA(606985)
31 BHILODA GJ-09-006-006-001/8846762
() 		1109006000NRG24300520230242629 01/06/2023 AMRUTBHAI KOHYABHAI DAMOR 1109006WL004701 AMRUTBHAI KOHYABHAI DAMOR 00045 BARB0DBWANK 831 831 Processed 09/06/2023 2342742872 AMRUTBHAI KOHYABHAI DAMOR BANK OF BARODA(606985)
32 BHILODA GJ-09-006-006-001/8846773
() 		1109006000NRG24300520230242631 01/06/2023 MENAT LAXMIBEN MUKESHBHAI 1109006WL004701 MENAT LAXMIBEN MUKESHBHAI 00045 BARB0DBWANK 820 820 Processed 09/06/2023 2342742908 LAXMIBEN MUKESHBHAI MENAT BANK OF BARODA(606985)
33 BHILODA GJ-09-006-006-001/8846799
() 		1109006000NRG24300520230242632 01/06/2023 Baranda Babubhai 1109006WL004701 Baranda Babubhai 00045 BARB0DBWANK 843 843 Processed 09/06/2023 2342742909 Mr. BABUBHAI PUNJABHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 BHILODA GJ-09-006-006-001/8846801
() 		1109006000NRG24300520230242633 01/06/2023 DINESHBHAI SAJJANBHAI BALEVA 1109006WL004701 DINESHBHAI SAJJANBHAI BALEVA 00045 BARB0DBWANK 841 841 Processed 09/06/2023 2342742873 DINESHBHAI SAJJANBHAI BALEVA BANK OF BARODA(606985)
35 BHILODA GJ-09-006-006-001/8846811
() 		1109006000NRG24300520230242635 01/06/2023 BALEVA KANTABEN DALJIBHAI 1109006WL004701 BALEVA KANTABEN DALJIBHAI 00045 BARB0DBWANK 824 824 Processed 09/06/2023 2342742906 KANTABEN DALJIBHAI BALEVA BANK OF BARODA(606985)
36 BHILODA GJ-09-006-006-001/8846825
() 		1109006000NRG24300520230242636 01/06/2023 NAVJIBHAI 1109006WL004701 NAVJIBHAI 00045 BARB0DBWANK 820 820 Processed 09/06/2023 2342742959 Mr. NAVJIBHAI JIVABHAI FANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 BHILODA GJ-09-006-006-001/8846834
() 		1109006000NRG24300520230242637 01/06/2023 DAMOR SHANTABEN KHIMJIBHAI 1109006WL004701 DAMOR SHANTABEN KHIMJIBHAI 00045 BARB0DBWANK 810 810 Processed 09/06/2023 2342742942 DAMOR SHANTABEN KHIMAJIBHAI BANK OF BARODA(606985)
38 BHILODA GJ-09-006-006-001/8846841
() 		1109006000NRG24300520230242638 01/06/2023 DINESHBHAI 1109006WL004701 DINESHBHAI 00045 BARB0DBWANK 841 841 Processed 09/06/2023 2342742878 DINESHBHAI BHURJIBHAI ASARI BANK OF BARODA(606985)
39 BHILODA GJ-09-006-006-001/8846861
() 		1109006000NRG24300520230242639 01/06/2023 FANAT ASHISHKUMAR NAVJIBHAI 1109006WL004701 FANAT ASHISHKUMAR NAVJIBHAI 00045 BARB0DBWANK 836 836 Processed 09/06/2023 2342742885 ASHISH NAVJI FANAT BANK OF BARODA(606985)
40 BHILODA GJ-09-006-006-001/8846873
() 		1109006000NRG24300520230242642 01/06/2023 Menat Ambikaben Shaileshbhai 1109006WL004701 Menat Ambikaben Shaileshbhai 00045 BARB0DBWANK 824 824 Processed 09/06/2023 2342742877 AMBIKABEN SHAILESHBHAI MENAT BANK OF BARODA(606985)
41 BHILODA GJ-09-006-006-001/8846873
() 		1109006000NRG24300520230242641 01/06/2023 MENAT BHANUBEN 1109006WL004701 MENAT BHANUBEN 00045 BARB0DBWANK 824 824 Processed 09/06/2023 2342742864 BHANUBEN SHAILESHKUMAR MENAT BANK OF BARODA(606985)
42 BHILODA GJ-09-006-006-001/8846922
() 		1109006000NRG24300520230242643 01/06/2023 KOKILABEN 1109006WL004701 KOKILABEN 00045 BARB0DBWANK 843 843 Processed 09/06/2023 2342742949 Mrs. KOKILABEN HASMUKBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 BHILODA GJ-09-006-006-001/8846926
() 		1109006000NRG24300520230242644 01/06/2023 ROT INDUBEN HARISCHANDHAR 1109006WL004701 ROT INDUBEN HARISCHANDHAR 00045 BARB0DBWANK 814 814 Processed 09/06/2023 2342742899 INDUBEN HARISHCHANDRA ROT BANK OF BARODA(606985)
44 BHILODA GJ-09-006-006-001/8846948
() 		1109006000NRG24300520230242649 01/06/2023 JAYESHKUMAR GOBARBHAI MENAT 1109006WL004701 JAYESHKUMAR GOBARBHAI MENAT 00045 BARB0DBWANK 956 956 Processed 09/06/2023 2342742933 JAYESHKUMAR GOBARBHAI MENAT BANK OF BARODA(606985)
45 BHILODA GJ-09-006-006-001/8846948
() 		1109006000NRG24300520230242648 01/06/2023 MENAT BHAVESHKUMAR GOBARBHAI 1109006WL004701 MENAT BHAVESHKUMAR GOBARBHAI 00045 BARB0DBWANK 478 478 Processed 09/06/2023 2342742886 BHAVESH GOBAR MENAT BANK OF BARODA(606985)
46 BHILODA GJ-09-006-006-001/8846951
() 		1109006000NRG24300520230242650 01/06/2023 BARANDA BIRLABEN SHAILESHBHAI 1109006WL004701 BARANDA BIRLABEN SHAILESHBHAI 00045 BARB0DBWANK 804 804 Processed 09/06/2023 2342742928 BIRLABEN SHAILESHBHAI BARANDA BANK OF BARODA(606985)
47 BHILODA GJ-09-006-006-001/8846981
() 		1109006000NRG24300520230242652 01/06/2023 BARANDA RANJITABEN JAGDISHBHAI 1109006WL004701 BARANDA RANJITABEN JAGDISHBHAI 00045 BARB0DBWANK 810 810 Processed 09/06/2023 2342742951 BARANDA RANJITABEN JAGADISHBHAI BANK OF BARODA(606985)
48 BHILODA GJ-09-006-006-001/8846983
() 		1109006000NRG24300520230242654 01/06/2023 BARANDA ANILBHAI MARTABHAI 1109006WL004701 BARANDA ANILBHAI MARTABHAI 00045 BARB0DBWANK 826 826 Rejected 09/06/2023 2342742921 A/c Blocked or Frozen
49 BHILODA GJ-09-006-006-001/8846983
() 		1109006000NRG24300520230242653 01/06/2023 BARANDA LAXMIBEN MARTABHAI 1109006WL004701 BARANDA LAXMIBEN MARTABHAI 00045 BARB0DBWANK 826 826 Processed 09/06/2023 2342742891 LAKSHMIBEN MARTABHAI BARANDA BANK OF BARODA(606985)
50 BHILODA GJ-09-006-006-001/8846984
() 		1109006000NRG24300520230242657 01/06/2023 Baranda Bhavinkumar Prakashbhai 1109006WL004701 Baranda Bhavinkumar Prakashbhai 00045 BARB0DBWANK 826 826 Processed 09/06/2023 2342742881 BARANDA BHAVINKUMAR PRAKASHBHAI BANK OF BARODA(606985)
51 BHILODA GJ-09-006-006-001/8846984
() 		1109006000NRG24300520230242655 01/06/2023 BARANDA HEMLATABEN PRAKASHBHAI 1109006WL004701 BARANDA HEMLATABEN PRAKASHBHAI 00045 BARB0DBWANK 841 841 Processed 09/06/2023 2342742948 Mrs. HEMLATABEN PRAKASHBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 BHILODA GJ-09-006-006-001/8846984
() 		1109006000NRG24300520230242656 01/06/2023 Baranda Prakashbhai Savjibhai 1109006WL004701 Baranda Prakashbhai Savjibhai 00045 BARB0DBWANK 841 841 Processed 09/06/2023 2342742874 PRAKASHBHAI SAVJIBHAI BARANDA BANK OF BARODA(606985)
53 BHILODA GJ-09-006-006-001/8846985
() 		1109006000NRG24300520230242658 01/06/2023 BARANDA SANGITABEN DILIPBHAI 1109006WL004701 BARANDA SANGITABEN DILIPBHAI 00045 BARB0DBWANK 840 840 Processed 09/06/2023 2342742931 SANGITABEN DILIPBHAI BARANDA BANK OF BARODA(606985)
54 BHILODA GJ-09-006-006-001/8846988
() 		1109006000NRG24300520230242659 01/06/2023 ASARI KAMLABEN SHAILESHBHAI 1109006WL004701 ASARI KAMLABEN SHAILESHBHAI 00045 BARB0DBWANK 837 837 Processed 09/06/2023 2342742939 KAMLABEN SHAILESHBHAI ASARI BANK OF BARODA(606985)
55 BHILODA GJ-09-006-006-001/8846989
() 		1109006000NRG24300520230242660 01/06/2023 BARANDA PRAFULBHAI PRAKASHBHAI 1109006WL004701 BARANDA PRAFULBHAI PRAKASHBHAI 00045 BARB0DBWANK 841 841 Processed 09/06/2023 2342742914 PRAFUL PRAKASHJBHAI BARANDA BANK OF BARODA(606985)
56 BHILODA GJ-09-006-006-001/8846990
() 		1109006000NRG24300520230242661 01/06/2023 Rot Indirabahen Jayantibhai 1109006WL004701 Rot Indirabahen Jayantibhai 00045 BARB0DBWANK 825 825 Processed 09/06/2023 2342742900 INDIRABEN JAYANTIBHAI ROT BANK OF BARODA(606985)
57 BHILODA GJ-09-006-006-001/8846991
() 		1109006000NRG24300520230242662 01/06/2023 ROT MANISHBEN AMITBHAI 1109006WL004701 ROT MANISHBEN AMITBHAI 00045 BARB0DBWANK 840 840 Processed 09/06/2023 2342742947 ROT MANISHABEN AMITBHAI BANK OF BARODA(606985)
58 BHILODA GJ-09-006-006-001/8846996
() 		1109006000NRG24300520230242665 01/06/2023 Rameshbhai Kamjibhai Rot 1109006WL004701 Rameshbhai Kamjibhai Rot 00045 BARB0DBWANK 826 826 Processed 09/06/2023 2342742910 RAMESHBHAI KAMJIBHAI ROT BANK OF BARODA(606985)
59 BHILODA GJ-09-006-006-001/8846996
() 		1109006000NRG24300520230242664 01/06/2023 ROT JIGNESHBHAI RAMESHBHAI 1109006WL004701 ROT JIGNESHBHAI RAMESHBHAI 00045 BARB0DBWANK 804 804 Processed 09/06/2023 2342742925 JIGNESHKUMAR RAMESHBHAI ROT BANK OF BARODA(606985)
60 BHILODA GJ-09-006-006-001/8846996
() 		1109006000NRG24300520230242663 01/06/2023 ROT SURTABEN RAMESHBHAI 1109006WL004701 ROT SURTABEN RAMESHBHAI 00045 BARB0DBWANK 826 826 Processed 09/06/2023 2342742915 SURTABEN RAMESHBHAI ROT BANK OF BARODA(606985)
61 BHILODA GJ-09-006-006-001/919951042
() 		1109006000NRG24300520230242667 01/06/2023 Asoda Kirapaben 1109006WL004701 Asoda Kirapaben 00045 BARB0DBWANK 836 836 Processed 09/06/2023 2342742887 ASODAKIRAPABEN FINCARE SMALL FINANCE BANK LTD(608304)
62 BHILODA GJ-09-006-006-001/919951043
() 		1109006000NRG24300520230242668 01/06/2023 ASODA ANITABEN RAMESHBHAI 1109006WL004701 ASODA ANITABEN RAMESHBHAI 00045 BARB0DBWANK 827 827 Processed 09/06/2023 2342742911 ASODA ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHILODA GJ-09-006-006-001/919951083
() 		1109006000NRG24300520230242671 01/06/2023 DAMOR SAVITABEN VINODBHAI 1109006WL004701 DAMOR SAVITABEN VINODBHAI 00045 BARB0DBWANK 831 831 Processed 09/06/2023 2342742936 SAVITABEN VINODBHAI DAMOR BANK OF BARODA(606985)
64 BHILODA GJ-09-006-006-001/919951083
() 		1109006000NRG24300520230242670 01/06/2023 Damor vinodbhai dhudabhai 1109006WL004701 Damor vinodbhai dhudabhai 00045 BARB0DBWANK 831 831 Processed 09/06/2023 2342742898 VINODBHAI DHURABHAI DAMOR BANK OF BARODA(606985)
65 BHILODA GJ-09-006-006-001/919951084
() 		1109006000NRG24300520230242673 01/06/2023 DAMOR ANJUBEN KANTIBHAI 1109006WL004701 DAMOR ANJUBEN KANTIBHAI 00045 BARB0DBWANK 810 810 Processed 09/06/2023 2342742907 ANJUBEN KANTIBHAI DAMOR BANK OF BARODA(606985)
66 BHILODA GJ-09-006-006-001/919951084
() 		1109006000NRG24300520230242672 01/06/2023 damor kantibhai sakrabhai 1109006WL004701 damor kantibhai sakrabhai 00045 BARB0DBWANK 810 810 Processed 09/06/2023 2342742923 KANTIBHAI SHAKRABHAI DAMOR BANK OF BARODA(606985)
67 BHILODA GJ-09-006-006-001/919951097
() 		1109006000NRG24300520230242675 01/06/2023 BALEVA ASHVINBHAI RUPABHAI 1109006WL004701 BALEVA ASHVINBHAI RUPABHAI 00045 BARB0DBWANK 824 824 Processed 09/06/2023 2342742884 ASHVINBHAI RUPAJI BALEVA BANK OF BARODA(606985)
68 BHILODA GJ-09-006-006-001/919951097
() 		1109006000NRG24300520230242674 01/06/2023 BALEVA MANJULABEN ASHVINBHAI 1109006WL004701 BALEVA MANJULABEN ASHVINBHAI 00045 BARB0DBWANK 824 824 Processed 09/06/2023 2342742926 MANJULABEN ASHVINBHAI BALEVA BANK OF BARODA(606985)
69 BHILODA GJ-09-006-006-001/919951101
() 		1109006000NRG24300520230242676 01/06/2023 ROT BABLIBEN CHANDUBHAI 1109006WL004701 ROT BABLIBEN CHANDUBHAI 00045 BARB0DBWANK 841 841 Processed 09/06/2023 2342742888 BABLIBEN CHANDUBHAI ROT BANK OF BARODA(606985)
70 BHILODA GJ-09-006-006-001/919951101
() 		1109006000NRG24300520230242677 01/06/2023 Rot chanubhai somabhai 1109006WL004701 Rot chanubhai somabhai 00045 BARB0DBWANK 841 841 Processed 09/06/2023 2342742889 CHANDUBHAI SOMABHAI ROT BANK OF BARODA(606985)
71 BHILODA GJ-09-006-006-001/919951101
() 		1109006000NRG24300520230242678 01/06/2023 ROT JAYABEN JAYESHBHAI 1109006WL004701 ROT JAYABEN JAYESHBHAI 00045 BARB0DBWANK 825 825 Processed 09/06/2023 2342742890 JAYABEN JAYESHBHAI ROT BANK OF BARODA(606985)
72 BHILODA GJ-09-006-006-001/919951102
() 		1109006000NRG24300520230242680 01/06/2023 ROT KANJIBHAI SOMABHAI 1109006WL004701 ROT KANJIBHAI SOMABHAI 00045 BARB0DBWANK 826 826 Processed 09/06/2023 2342742880 Mr. KANJIBHAI SOMABHAI ROT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 BHILODA GJ-09-006-006-001/919951102
() 		1109006000NRG24300520230242679 01/06/2023 ROT LUXMIBEN KANJIBHAI 1109006WL004701 ROT LUXMIBEN KANJIBHAI 00045 BARB0DBWANK 826 826 Processed 09/06/2023 2342742879 LAXMIBEN KANTIBHAI ROT BANK OF BARODA(606985)
74 BHILODA GJ-09-006-006-001/919951102
() 		1109006000NRG24300520230242681 01/06/2023 YAGNESHWARI 1109006WL004701 YAGNESHWARI 00045 BARB0DBWANK 825 825 Processed 09/06/2023 2342742869 YAGNESHVARI KANTIBHAI ROT BANK OF BARODA(606985)
75 BHILODA GJ-09-006-006-001/919951116
() 		1109006000NRG24300520230242682 01/06/2023 DAMOR HANSABEN NARESHBHAI 1109006WL004701 DAMOR HANSABEN NARESHBHAI 00045 BARB0DBWANK 843 843 Processed 09/06/2023 2342742892 HANSABEN NARESHBHAI DAMOR BANK OF BARODA(606985)
76 BHILODA GJ-09-006-006-001/919951127
() 		1109006000NRG24300520230242684 01/06/2023 BARANDA SANGITABEN RAJESHBHAI 1109006WL004701 BARANDA SANGITABEN RAJESHBHAI 00045 BARB0DBWANK 827 827 Processed 09/06/2023 2342742913 SANGITABEN RAJESHBHAI BARANDA BANK OF BARODA(606985)
77 BHILODA GJ-09-006-006-001/919951129
() 		1109006000NRG24300520230242686 01/06/2023 BARANDA GORIBEN SAVJIBHAI 1109006WL004701 BARANDA GORIBEN SAVJIBHAI 00045 BARB0DBWANK 956 956 Processed 09/06/2023 2342742940 GAURIBEN SAVJIBHAI BARANDA BANK OF BARODA(606985)
78 BHILODA GJ-09-006-006-001/919951129
() 		1109006000NRG24300520230242685 01/06/2023 BARANDA SAVJIBHAI PUNJABHA 1109006WL004701 BARANDA SAVJIBHAI PUNJABHA 00045 BARB0DBWANK 841 841 Processed 09/06/2023 2342742893 Mr. SAVAJIBHAI PUNJABHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 BHILODA GJ-09-006-006-001/919951137
() 		1109006000NRG24300520230242688 01/06/2023 DAMOR GITABEN DINESHBHAI 1109006WL004701 DAMOR GITABEN DINESHBHAI 00045 BARB0DBWANK 831 831 Processed 09/06/2023 2342742904 GITABEN DINESHBHAI DAMOR BANK OF BARODA(606985)
80 BHILODA GJ-09-006-006-001/919951138
() 		1109006000NRG24300520230242689 01/06/2023 FANAT SUSHILABEN SOMABHAI 1109006WL004701 FANAT SUSHILABEN SOMABHAI 00045 BARB0DBWANK 824 824 Processed 09/06/2023 2342742896 SUSHILABEN SOMABHAI FANAT BANK OF BARODA(606985)
81 BHILODA GJ-09-006-006-001/919951146
() 		1109006000NRG24300520230242690 01/06/2023 BARANDA SAKINABEN NAGINKUMAR 1109006WL004701 BARANDA SAKINABEN NAGINKUMAR 00045 BARB0DBWANK 819 819 Processed 09/06/2023 2342742929 SAKINABEN NAGINBHAI BARANDA BANK OF BARODA(606985)
82 BHILODA GJ-09-006-006-001/919951153
() 		1109006000NRG24300520230242691 01/06/2023 MENAT BHAVNABEN ARUNBHAI 1109006WL004701 MENAT BHAVNABEN ARUNBHAI 00045 BARB0DBWANK 835 835 Processed 09/06/2023 2342742903 Mrs. BHAVANABEN ARUNBHAI MENAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 BHILODA GJ-09-006-006-001/919951179
() 		1109006000NRG24300520230242692 01/06/2023 FANAT RAMILABEN BIPINBHAI 1109006WL004701 FANAT RAMILABEN BIPINBHAI 00045 BARB0DBWANK 836 836 Processed 09/06/2023 2342742912 RAMILABEN BIPINBHAI FANAT BANK OF BARODA(606985)
84 BHILODA GJ-09-006-006-001/919951180
() 		1109006000NRG24300520230242693 01/06/2023 FANAT KAILASBEN RATILAL 1109006WL004701 FANAT KAILASBEN RATILAL 00045 BARB0DBWANK 836 836 Processed 09/06/2023 2342742916 FANAT KAILASHBEN RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHILODA GJ-09-006-006-001/919951185
() 		1109006000NRG24300520230242694 01/06/2023 MENAT KANTILAL RUPSIBHAI 1109006WL004701 MENAT KANTILAL RUPSIBHAI 00045 BARB0DBWANK 804 804 Processed 09/06/2023 2342742941 MENAT KANTIBHAI RUPSHIBHAI BANK OF BARODA(606985)
86 BHILODA GJ-09-006-006-001/919951186
() 		1109006000NRG24300520230242695 01/06/2023 fanat nitaben kantibhai 1109006WL004701 fanat nitaben kantibhai 00045 BARB0DBWANK 840 840 Processed 09/06/2023 2342742918 NITABEN KANTIBHAI FANAT BANK OF BARODA(606985)
87 BHILODA GJ-09-006-006-001/919951192
() 		1109006000NRG24300520230242697 01/06/2023 DAMOR MALVIKABEN BABUBHAI 1109006WL004701 DAMOR MALVIKABEN BABUBHAI 00045 BARB0DBWANK 826 826 Processed 09/06/2023 2342742867 MALVIKABEN BABUBHAI DAMOR BANK OF BARODA(606985)
88 BHILODA GJ-09-006-006-001/919951193
() 		1109006000NRG24300520230242698 01/06/2023 Damor Munnaben 1109006WL004701 Damor Munnaben 00045 BARB0DBWANK 830 830 Processed 09/06/2023 2342742919 MUNNABEN JAYANTIBHAI DAMOR BANK OF BARODA(606985)
89 BHILODA GJ-09-006-006-001/919951196
() 		1109006000NRG24300520230242699 01/06/2023 MENAT KALPESHBHAI NAGJIBHAI 1109006WL004701 MENAT KALPESHBHAI NAGJIBHAI 00045 BARB0DBWANK 804 804 Processed 09/06/2023 2342742945 KALPESHBHAI NAGJIBHAI MENAT BANK OF BARODA(606985)
90 BHILODA GJ-09-006-006-001/919951203
() 		1109006000NRG24300520230242700 01/06/2023 ROT GITABEN SANGRAMBHAI 1109006WL004701 ROT GITABEN SANGRAMBHAI 00045 BARB0DBWANK 820 820 Processed 09/06/2023 2342742924 GITABEN SANGRAMBHAI ROT BANK OF BARODA(606985)
91 BHILODA GJ-09-006-006-001/919951204
() 		1109006000NRG24300520230242701 01/06/2023 FANAT SONALBEN MANHARBHAI 1109006WL004701 FANAT SONALBEN MANHARBHAI 00045 BARB0DBWANK 819 819 Processed 09/06/2023 2342742944 FANAT SONALBEN MANHARBHAI BANK OF BARODA(606985)
92 BHILODA GJ-09-006-006-001/919951206
() 		1109006000NRG24300520230242702 01/06/2023 MENAT SANGITABEN AVNESHKUMAR 1109006WL004701 MENAT SANGITABEN AVNESHKUMAR 00045 BARB0DBWANK 824 824 Processed 09/06/2023 2342742922 SANGITABEN AVNESHBHAI MENAT BANK OF BARODA(606985)
93 BHILODA GJ-09-006-006-001/919951207
() 		1109006000NRG24300520230242703 01/06/2023 FANAT SHARMILABEN RAMESHBHAI 1109006WL004701 FANAT SHARMILABEN RAMESHBHAI 00045 BARB0DBWANK 956 956 Processed 09/06/2023 2342742934 FANAT SHARMILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHILODA GJ-09-006-006-001/919951208
() 		1109006000NRG24300520230242704 01/06/2023 ROT SARLABEN JAYANTIBHAI 1109006WL004701 ROT SARLABEN JAYANTIBHAI 00045 BARB0DBWANK 817 817 Processed 09/06/2023 2342742863 MR ROT JAYANTIBHAI SONJABHAI STATE BANK OF INDIA(508548)
95 BHILODA GJ-09-006-006-001/919951209
() 		1109006000NRG24300520230242706 01/06/2023 BARANDA JIGNESHKUMAR HARIBHAI 1109006WL004701 BARANDA JIGNESHKUMAR HARIBHAI 00045 BARB0DBWANK 824 824 Processed 09/06/2023 2342742883 Mr. JIGNESHBHAI HARIBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 78815 78815
96 BHILODA GJ-09-006-006-001/8846929
() 		1109006000NRG24300520230242646 01/06/2023 Baranda Bhaveshkumar Amrutbhai 1109006WL004701 Baranda Bhaveshkumar Amrutbhai 00078 CNRB0004528 843 843 Processed 09/06/2023 2342742955 Mr. BHAVESHKUMAR AMRUTBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 843 843
97 BHILODA GJ-09-006-006-001/919951134
() 		1109006000NRG24300520230242687 01/06/2023 MENAT BHARATKUMAR DHULABHAI 1109006WL004701 MENAT BHARATKUMAR DHULABHAI 00415 SBIN0010952 810 810 Processed 09/06/2023 2342742954 BHARATKUMAR DHULABHAI MENAT BANK OF BARODA(606985)
SubTotal 810 810
98 BHILODA GJ-09-006-006-001/8846929
() 		1109006000NRG24300520230242645 01/06/2023 Baranda Dipavaliben Amrutbhai 1109006WL004701 Baranda Dipavaliben Amrutbhai 00415 SBIN0060437 826 826 Processed 09/06/2023 2342742953 MRS BARANDA DIPAVALIBAHEN AMRUTBHAI STATE BANK OF INDIA(508548)
SubTotal 826 826
99 BHILODA GJ-09-006-006-001/8846801
() 		1109006000NRG24300520230242634 01/06/2023 Baleva Gitaben 1109006WL004701 Baleva Gitaben 00502 BKDN0700000 824 824 Processed 09/06/2023 2342742952 Mrs. GITABEN DINESHKUMAR BALEVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
100 BHILODA GJ-09-006-006-001/919951078
() 		1109006000NRG24300520230242669 01/06/2023 jiviben kanubhai baranda 1109006WL004701 jiviben kanubhai baranda 00502 BKDN0700000 841 841 Processed 09/06/2023 2342742862 JIVIBEN KANUBHAI BARANDA BANK OF BARODA(606985)
SubTotal 1665 1665
Total 82959 82959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_010623APB_FTO_47393 Bank of Baroda BARB0DBWANK WANKANER 78815
2 BHILODA GJ1109006_010623APB_FTO_47393 Canara Bank CNRB0004528 BHILODA 843
3 BHILODA GJ1109006_010623APB_FTO_47393 State Bank of India SBIN0010952 BHILODA 810
4 BHILODA GJ1109006_010623APB_FTO_47393 State Bank of India SBIN0060437 BHILODA 826
5 BHILODA GJ1109006_010623APB_FTO_47393 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1665

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