Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:35:29 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_090623APB_FTO_55923
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-09-006-008-002/8866448397
() 		1109006000NRG24080620230312896 09/06/2023 chenava jagrutiben asokbhai 1109006WL005893 chenava jagrutiben asokbhai 00045 BARB0BHILOD 1150 1150 Processed 15/06/2023 2563494558 JAGRUTIBEN ASHOKBHAI CHENVA BANK OF BARODA(606985)
2 BHILODA GJ-09-006-074-002/8885800567
() 		1109006000NRG24080620230312975 09/06/2023 Kalasva Gitaben Yogeshbhai 1109006WL005893 Kalasva Gitaben Yogeshbhai 00045 BARB0BHILOD 1115 1115 Processed 15/06/2023 2563494551 GITABEN YOGESHBHAI KALASVA BANK OF BARODA(606985)
3 BHILODA GJ-09-006-074-005/8844832
() 		1109006000NRG24080620230312986 09/06/2023 Menat Rashmikaben 1109006WL005893 Menat Rashmikaben 00045 BARB0BHILOD 1100 1100 Processed 15/06/2023 2563494559 MENAT RASMIKABEN RASHMIKABEN BANK OF INDIA(508505)
SubTotal 3365 3365
4 BHILODA GJ-09-006-074-001/8885800389
() 		1109006000NRG24080620230312901 09/06/2023 Kaushalkumar Chandubhai Kalasava 1109006WL005893 Kaushalkumar Chandubhai Kalasava 00045 BARB0DBBLOD 1100 1100 Processed 15/06/2023 2563494633 KAUSHALKUMAR CHANDUBHAI KALASAVA BANK OF INDIA(508505)
5 BHILODA GJ-09-006-074-002/848837
() 		1109006000NRG24080620230312902 09/06/2023 Hiraben 1109006WL005893 Hiraben 00045 BARB0DBBLOD 220 220 Processed 15/06/2023 2563494641 MAKAWANA HIRABEN MANUBHAI BANK OF BARODA(606985)
6 BHILODA GJ-09-006-074-002/848844
() 		1109006000NRG24080620230312904 09/06/2023 DABHI DILIPBHAI BABUBHAI 1109006WL005893 DABHI DILIPBHAI BABUBHAI 00045 BARB0DBBLOD 440 440 Processed 15/06/2023 2563494575 DABHI DILIPBHAI BHIKHAJI BANK OF BARODA(606985)
7 BHILODA GJ-09-006-074-002/848865
() 		1109006000NRG24080620230312907 09/06/2023 MAKWANA SAVITABEN DAHYABHAI 1109006WL005893 MAKWANA SAVITABEN DAHYABHAI 00045 BARB0DBBLOD 1100 1100 Processed 15/06/2023 2563494580 SAVITABEN DAHYABHAI MAKWANA BANK OF BARODA(606985)
8 BHILODA GJ-09-006-074-002/848877
() 		1109006000NRG24080620230312909 09/06/2023 DABHI ASHOKKUMAR NATHABHAI 1109006WL005893 DABHI ASHOKKUMAR NATHABHAI 00045 BARB0DBBLOD 1100 1100 Processed 15/06/2023 2563494564 ASHOKBHAI NATHABHAI DABHI BANK OF BARODA(606985)
9 BHILODA GJ-09-006-074-002/848877
() 		1109006000NRG24080620230312910 09/06/2023 DABHI MANIBEN NATHABHAI 1109006WL005893 DABHI MANIBEN NATHABHAI 00045 BARB0DBBLOD 1100 1100 Processed 15/06/2023 2563494617 DABHI MANIBEN BANK OF BARODA(606985)
10 BHILODA GJ-09-006-074-002/848879
() 		1109006000NRG24080620230312911 09/06/2023 MAKWANA PARESHBHAI LALITBHAI 1109006WL005893 MAKWANA PARESHBHAI LALITBHAI 00045 BARB0DBBLOD 450 450 Processed 15/06/2023 2563494611 MAKWANA PARESHBHAI LALITBHAI BANK OF BARODA(606985)
11 BHILODA GJ-09-006-074-002/848880
() 		1109006000NRG24080620230312912 09/06/2023 MAKWANA MADHUBHAI NATHABHAI MAKWANA YesNo 1109006WL005893 MAKWANA MADHUBHAI NATHABHAI MAKWANA YesNo 00045 BARB0DBBLOD 1125 1125 Processed 15/06/2023 2563494610 MAKWANA MADHUBHAI NATHABHAI BANK OF BARODA(606985)
12 BHILODA GJ-09-006-074-002/848891
() 		1109006000NRG24080620230312915 09/06/2023 CHAMPABEN 1109006WL005893 CHAMPABEN 00045 BARB0DBBLOD 1125 1125 Processed 15/06/2023 2563494628 DABHI CHAMPABEN BANK OF BARODA(606985)
13 BHILODA GJ-09-006-074-002/848892
() 		1109006000NRG24080620230312916 09/06/2023 MAGUBEN BHIKHABHAI DABHI 1109006WL005893 MAGUBEN BHIKHABHAI DABHI 00045 BARB0DBBLOD 1110 1110 Processed 15/06/2023 2563494543 DABHI MANGUBEN BHIKHAJI BANK OF BARODA(606985)
14 BHILODA GJ-09-006-074-002/848900
() 		1109006000NRG24080620230312918 09/06/2023 KHANT BHURIBEN DHULABHAI 1109006WL005893 KHANT BHURIBEN DHULABHAI 00045 BARB0DBBLOD 1110 1110 Processed 15/06/2023 2563494573 KHANT BHURI BEN BANK OF BARODA(606985)
15 BHILODA GJ-09-006-074-002/848917
() 		1109006000NRG24080620230312921 09/06/2023 MAKAVANA CANDRIKABEN VINUBHAI 1109006WL005893 MAKAVANA CANDRIKABEN VINUBHAI 00045 BARB0DBBLOD 1100 1100 Processed 15/06/2023 2563494622 MAKWANA CHANDRIKABEN VINUNABHAI BANK OF BARODA(606985)
16 BHILODA GJ-09-006-074-002/848919
() 		1109006000NRG24080620230312922 09/06/2023 Makvana Sonalben Rohitbhai 1109006WL005893 Makvana Sonalben Rohitbhai 00045 BARB0DBBLOD 1100 1100 Processed 15/06/2023 2563494624 MAKVANA SONALBEN ROHITBHAI BANK OF BARODA(606985)
17 BHILODA GJ-09-006-074-002/848920
() 		1109006000NRG24080620230312923 09/06/2023 BABUBHAI 1109006WL005893 BABUBHAI 00045 BARB0DBBLOD 1100 1100 Processed 15/06/2023 2563494557 BABUBHAI MAGANBHAI SOLANKI BANK OF BARODA(606985)
18 BHILODA GJ-09-006-074-002/848926
() 		1109006000NRG24080620230312927 09/06/2023 MAKWANA MOKMBHAI NAVJIBHAI 1109006WL005893 MAKWANA MOKMBHAI NAVJIBHAI 00045 BARB0DBBLOD 1115 1115 Processed 15/06/2023 2563494566 MAKVANA MOKMBHAI NAVJIBHAI BANK OF BARODA(606985)
19 BHILODA GJ-09-006-074-002/848931
() 		1109006000NRG24080620230312928 09/06/2023 KHANT MADHIBEN MUKESHBHAI 1109006WL005893 KHANT MADHIBEN MUKESHBHAI 00045 BARB0DBBLOD 1115 1115 Processed 15/06/2023 2563494585 KHANT MADHUBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 BHILODA GJ-09-006-074-002/848937
() 		1109006000NRG24080620230312930 09/06/2023 PRATAPBHAI 1109006WL005893 PRATAPBHAI 00045 BARB0DBBLOD 1120 1120 Processed 15/06/2023 2563494637 TARAR PRATAPBHAI KESHABHAI BANK OF BARODA(606985)
21 BHILODA GJ-09-006-074-002/848938
() 		1109006000NRG24080620230312931 09/06/2023 Pagi Dasharathbhai Shamalbhai 1109006WL005893 Pagi Dasharathbhai Shamalbhai 00045 BARB0DBBLOD 1120 1120 Processed 15/06/2023 2563494593 DASHARATHBHAI SHAMALBHAI PAGI CANARA BANK(508532)
22 BHILODA GJ-09-006-074-002/848938
() 		1109006000NRG24080620230312932 09/06/2023 Pagi Tejalben Dashrathbhai 1109006WL005893 Pagi Tejalben Dashrathbhai 00045 BARB0DBBLOD 1120 1120 Processed 15/06/2023 2563494605 TEJALBEN DASRATHBHAI PAGI BANK OF BARODA(606985)
23 BHILODA GJ-09-006-074-002/8843835
() 		1109006000NRG24080620230312933 09/06/2023 DABHI TAKHIBEN GALABHAI 1109006WL005893 DABHI TAKHIBEN GALABHAI 00045 BARB0DBBLOD 1120 1120 Processed 15/06/2023 2563494596 TAKHIBEN GALAJI DABHI BANK OF BARODA(606985)
24 BHILODA GJ-09-006-074-002/8843836
() 		1109006000NRG24080620230312934 09/06/2023 RATHOD SARDABEN DAHYABHAI 1109006WL005893 RATHOD SARDABEN DAHYABHAI 00045 BARB0DBBLOD 1120 1120 Processed 15/06/2023 2563494571 RATHOD SARDABEN DAHYABHAI BANK OF BARODA(606985)
25 BHILODA GJ-09-006-074-002/8843838
() 		1109006000NRG24080620230312935 09/06/2023 TARAR DHULIBEN MAHENDRABHAI 1109006WL005893 TARAR DHULIBEN MAHENDRABHAI 00045 BARB0DBBLOD 1110 1110 Processed 15/06/2023 2563494568 HARSHVARDHAN MAHENDRABHAI TARAR IDBI BANK(607095)
26 BHILODA GJ-09-006-074-002/8843843
() 		1109006000NRG24080620230312936 09/06/2023 KAILASHBEN DAHYABHAI KHANT 1109006WL005893 KAILASHBEN DAHYABHAI KHANT 00045 BARB0DBBLOD 1110 1110 Processed 15/06/2023 2563494590 KAILASHBEN AMRUITBHAI KHANT BANK OF BARODA(606985)
27 BHILODA GJ-09-006-074-002/8843844
() 		1109006000NRG24080620230312938 09/06/2023 Bariya Kanchanben Amarsinh 1109006WL005893 Bariya Kanchanben Amarsinh 00045 BARB0DBBLOD 1110 1110 Processed 15/06/2023 2563494626 BARIYA KACHABBEN AMARSHIH BANK OF BARODA(606985)
28 BHILODA GJ-09-006-074-002/8843844
() 		1109006000NRG24080620230312937 09/06/2023 BARIYA RUPABEN RAMANBHAI 1109006WL005893 BARIYA RUPABEN RAMANBHAI 00045 BARB0DBBLOD 1110 1110 Processed 15/06/2023 2563494572 BARIYA RUPABEN RAMANBHAI BANK OF BARODA(606985)
29 BHILODA GJ-09-006-074-002/8843856
() 		1109006000NRG24080620230312943 09/06/2023 Hasamukhbhai Kadavabhai Khot 1109006WL005893 Hasamukhbhai Kadavabhai Khot 00045 BARB0DBBLOD 1125 1125 Processed 15/06/2023 2563494589 HASMUKHBHAI KADVABHAI KHANT BANK OF BARODA(606985)
30 BHILODA GJ-09-006-074-002/8843856
() 		1109006000NRG24080620230312942 09/06/2023 KHANT MANJULABEN HASMUKHBHAI 1109006WL005893 KHANT MANJULABEN HASMUKHBHAI 00045 BARB0DBBLOD 1125 1125 Processed 15/06/2023 2563494570 KHANT MANJULABEN HASHMUKHBHAI BANK OF BARODA(606985)
31 BHILODA GJ-09-006-074-002/8843857
() 		1109006000NRG24080620230312944 09/06/2023 Dabhi Rakeshbhai Balubhai 1109006WL005893 Dabhi Rakeshbhai Balubhai 00045 BARB0DBBLOD 1125 1125 Processed 15/06/2023 2563494623 RAKESHBHAI BALUBHAI DABHI IDBI BANK(607095)
32 BHILODA GJ-09-006-074-002/8843861
() 		1109006000NRG24080620230312946 09/06/2023 Makwana Pushpaben Maheshbhai 1109006WL005893 Makwana Pushpaben Maheshbhai 00045 BARB0DBBLOD 1130 1130 Processed 15/06/2023 2563494563 MAKWANA PUSHPABEN BANK OF BARODA(606985)
33 BHILODA GJ-09-006-074-002/88499920
() 		1109006000NRG24080620230312949 09/06/2023 BABUBHAI 1109006WL005893 BABUBHAI 00045 BARB0DBBLOD 1115 1115 Processed 15/06/2023 2563494639 TARAR BABUBHAI BANK OF BARODA(606985)
34 BHILODA GJ-09-006-074-002/88499932
() 		1109006000NRG24080620230312952 09/06/2023 MAKAVANA BHAVESHBHAI ALKHABHAI 1109006WL005893 MAKAVANA BHAVESHBHAI ALKHABHAI 00045 BARB0DBBLOD 1115 1115 Processed 15/06/2023 2563494629 BHAVESHBHAI ALKHABHAI MAKWANA BANK OF BARODA(606985)
35 BHILODA GJ-09-006-074-002/88499932
() 		1109006000NRG24080620230312951 09/06/2023 MAKWANA KAILASHBEN BHAVESHBHAI 1109006WL005893 MAKWANA KAILASHBEN BHAVESHBHAI 00045 BARB0DBBLOD 1115 1115 Processed 15/06/2023 2563494556 KAILASBEN BHAVESHBHAI MAKVANA BANK OF BARODA(606985)
36 BHILODA GJ-09-006-074-002/88499934
() 		1109006000NRG24080620230312953 09/06/2023 Makvana Kiranben Babubhai 1109006WL005893 Makvana Kiranben Babubhai 00045 BARB0DBBLOD 1105 1105 Processed 15/06/2023 2563494597 MAKWANA KIRANBEN BABUBHAI BANK OF BARODA(606985)
37 BHILODA GJ-09-006-074-002/8884500047
() 		1109006000NRG24080620230312955 09/06/2023 KOTVAL SAGARKUMAR SONABHAI 1109006WL005893 KOTVAL SAGARKUMAR SONABHAI 00045 BARB0DBBLOD 1105 1105 Processed 15/06/2023 2563494604 SAGARKUMAR SONABHAI KOTWAL BANK OF BARODA(606985)
38 BHILODA GJ-09-006-074-002/8885800150
() 		1109006000NRG24080620230312958 09/06/2023 MAKWANA SAVITABEN KANTIBHAI 1109006WL005893 MAKWANA SAVITABEN KANTIBHAI 00045 BARB0DBBLOD 1135 1135 Processed 15/06/2023 2563494599 SAVITABEN KANTIBHAI MAKWANA BANK OF BARODA(606985)
39 BHILODA GJ-09-006-074-002/8885800153
() 		1109006000NRG24080620230312959 09/06/2023 KHANT GALABHAI KADAVABHAI 1109006WL005893 KHANT GALABHAI KADAVABHAI 00045 BARB0DBBLOD 1135 1135 Processed 15/06/2023 2563494569 KHANTGALABHAI KADAVABHAI BANK OF BARODA(606985)
40 BHILODA GJ-09-006-074-002/8885800153
() 		1109006000NRG24080620230312960 09/06/2023 KHANT KAPILABEN GALABHAI 1109006WL005893 KHANT KAPILABEN GALABHAI 00045 BARB0DBBLOD 1135 1135 Processed 15/06/2023 2563494616 KHANT KAPILABEN GALABHAI BANK OF BARODA(606985)
41 BHILODA GJ-09-006-074-002/8885800162
() 		1109006000NRG24080620230312962 09/06/2023 PARMAR TARABEN BHIKHABHAI 1109006WL005893 PARMAR TARABEN BHIKHABHAI 00045 BARB0DBBLOD 1135 1135 Processed 15/06/2023 2563494567 TARABEN BHIKHABHAI PARMAR BANK OF BARODA(606985)
42 BHILODA GJ-09-006-074-002/8885800163
() 		1109006000NRG24080620230312963 09/06/2023 khant visanubhai moha 1109006WL005893 khant visanubhai moha 00045 BARB0DBBLOD 1105 1105 Processed 15/06/2023 2563494553 KHANT VISHNU BHAI BANK OF BARODA(606985)
43 BHILODA GJ-09-006-074-002/8885800165
() 		1109006000NRG24080620230312964 09/06/2023 DABHI PRIYNAKABEN RANJITBHAI DABHI PRIYNA 1109006WL005893 DABHI PRIYNAKABEN RANJITBHAI DABHI PRIYNA 00045 BARB0DBBLOD 1105 1105 Processed 15/06/2023 2563494578 DABHI PRIYNKABEN RANJITBHAI BANK OF BARODA(606985)
44 BHILODA GJ-09-006-074-002/8885800166
() 		1109006000NRG24080620230312965 09/06/2023 MAKWANA ALAKHIBEN RAJUBHAI 1109006WL005893 MAKWANA ALAKHIBEN RAJUBHAI 00045 BARB0DBBLOD 1110 1110 Processed 15/06/2023 2563494603 MAKWANA ALKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHILODA GJ-09-006-074-002/8885800167
() 		1109006000NRG24080620230312966 09/06/2023 DABHI HINABEN DILIPBHAI 1109006WL005893 DABHI HINABEN DILIPBHAI 00045 BARB0DBBLOD 1110 1110 Processed 15/06/2023 2563494584 HINABEN DILIPBHAI DABHI BANK OF BARODA(606985)
46 BHILODA GJ-09-006-074-002/8885800172
() 		1109006000NRG24080620230312967 09/06/2023 MAKWANA NIMABEN VASANTBHAI 1109006WL005893 MAKWANA NIMABEN VASANTBHAI 00045 BARB0DBBLOD 1110 1110 Processed 15/06/2023 2563494638 MAKWANA NIMABEN VASANTBHAI BANK OF BARODA(606985)
47 BHILODA GJ-09-006-074-002/8885800214
() 		1109006000NRG24080620230312968 09/06/2023 DABHI KAMLESHBHA GALABHAI 1109006WL005893 DABHI KAMLESHBHA GALABHAI 00045 BARB0DBBLOD 1110 1110 Processed 15/06/2023 2563494574 DABHI KAMLESHBHAI GALABHAI BANK OF BARODA(606985)
48 BHILODA GJ-09-006-074-002/8885800551
() 		1109006000NRG24080620230312971 09/06/2023 Makvana pravinkumar S 1109006WL005893 Makvana pravinkumar S 00045 BARB0DBBLOD 1100 1100 Processed 15/06/2023 2563494588 PRAVINBHAI SONABHAI MAKWANA BANK OF BARODA(606985)
49 BHILODA GJ-09-006-074-002/8885800552
() 		1109006000NRG24080620230312972 09/06/2023 Rathod Sharada Ben S 1109006WL005893 Rathod Sharada Ben S 00045 BARB0DBBLOD 1100 1100 Processed 15/06/2023 2563494586 SHARDABEN SHAMALDAS RATHOD(TARAR ) BANK OF BARODA(606985)
50 BHILODA GJ-09-006-074-002/8885800568
() 		1109006000NRG24080620230312976 09/06/2023 Damor Sitaben Vijaybhai 1109006WL005893 Damor Sitaben Vijaybhai 00045 BARB0DBBLOD 1115 1115 Processed 15/06/2023 2563494632 DAMOR SITABEN VIJAYBHAI BANK OF BARODA(606985)
51 BHILODA GJ-09-006-074-002/8885800572
() 		1109006000NRG24080620230312978 09/06/2023 Kalasava Arunaben K 1109006WL005893 Kalasava Arunaben K 00045 BARB0DBBLOD 1115 1115 Processed 15/06/2023 2563494600 KALASAVA ARUNABEN ARUNABEN BANK OF INDIA(508505)
52 BHILODA GJ-09-006-074-002/8885800579
() 		1109006000NRG24080620230312983 09/06/2023 Khant Mayurkumar Ramanbhai 1109006WL005893 Khant Mayurkumar Ramanbhai 00045 BARB0DBBLOD 225 225 Processed 15/06/2023 2563494608 MAYURKUMAR RAMANBHAI KHANT BANK OF BARODA(606985)
53 BHILODA GJ-09-006-074-004/8885800374
() 		1109006000NRG24080620230312984 09/06/2023 bhagora ajaybhai bhurajibhai 1109006WL005893 bhagora ajaybhai bhurajibhai 00045 BARB0DBBLOD 1140 1140 Processed 15/06/2023 2563494581 AJAYKUMAR BHURJIBHAI BHAGORA BANK OF BARODA(606985)
54 BHILODA GJ-09-006-074-004/8885800463
() 		1109006000NRG24080620230312985 09/06/2023 joshiyara rahulkumar pravinbhai 1109006WL005893 joshiyara rahulkumar pravinbhai 00045 BARB0DBBLOD 1140 1140 Processed 15/06/2023 2563494615 JOSHIYARA RAHULKUMAR BANK OF BARODA(606985)
55 BHILODA GJ-09-006-074-005/8844838
() 		1109006000NRG24080620230312988 09/06/2023 BARANDA NIRUBEN SALUBHAI 1109006WL005893 BARANDA NIRUBEN SALUBHAI 00045 BARB0DBBLOD 1120 1120 Processed 15/06/2023 2563494614 BARANDA NIRUBEN SALUBHAI BANK OF BARODA(606985)
56 BHILODA GJ-09-006-074-005/8844840
() 		1109006000NRG24080620230312990 09/06/2023 KALASVA VIPULBHAI LALJIBHA 1109006WL005893 KALASVA VIPULBHAI LALJIBHA 00045 BARB0DBBLOD 1120 1120 Processed 15/06/2023 2563494591 VIPULBHAI LALJIBHAI KALASAVA BANK OF BARODA(606985)
57 BHILODA GJ-09-006-074-005/8844841
() 		1109006000NRG24080620230312992 09/06/2023 Damor Bhavnaben Kamleshbhai 1109006WL005893 Damor Bhavnaben Kamleshbhai 00045 BARB0DBBLOD 224 224 Processed 15/06/2023 2563494627 DAMOR BHAVANABEN KALPESHBHAI BANK OF BARODA(606985)
58 BHILODA GJ-09-006-074-005/8844841
() 		1109006000NRG24080620230312993 09/06/2023 Damor Manjulaben Laxmanbhai 1109006WL005893 Damor Manjulaben Laxmanbhai 00045 BARB0DBBLOD 1120 1120 Processed 15/06/2023 2563494619 MRS MANJULABEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
59 BHILODA GJ-09-006-074-005/8844841
() 		1109006000NRG24080620230312991 09/06/2023 Damor Rekha Ben 1109006WL005893 Damor Rekha Ben 00045 BARB0DBBLOD 1120 1120 Processed 15/06/2023 2563494618 DAMOR REKHA BEN BANK OF INDIA(508505)
60 BHILODA GJ-09-006-074-005/8844850
() 		1109006000NRG24080620230312994 09/06/2023 Durgabahen Bhaveshbhai Damor 1109006WL005893 Durgabahen Bhaveshbhai Damor 00045 BARB0DBBLOD 1110 1110 Processed 15/06/2023 2563494592 DAMOR DURGABEN BHAVESHBHAI BANK OF BARODA(606985)
61 BHILODA GJ-09-006-074-005/8844862
() 		1109006000NRG24080620230312995 09/06/2023 kalasva pravinbha 1109006WL005893 kalasva pravinbha 00045 BARB0DBBLOD 1110 1110 Processed 15/06/2023 2563494620 PRAVINBHAI HIRABHAI KALASVA BANK OF BARODA(606985)
62 BHILODA GJ-09-006-074-005/8844864
() 		1109006000NRG24080620230312996 09/06/2023 KALASVA AKITABEN SAILESHBHAI 1109006WL005893 KALASVA AKITABEN SAILESHBHAI 00045 BARB0DBBLOD 1110 1110 Processed 15/06/2023 2563494607 ANKITABEN SAILESHBHAI KALASVA BANK OF BARODA(606985)
63 BHILODA GJ-09-006-074-005/8844882
() 		1109006000NRG24080620230312997 09/06/2023 Baranda Sushilaben Sunilbhai 1109006WL005893 Baranda Sushilaben Sunilbhai 00045 BARB0DBBLOD 1120 1120 Processed 15/06/2023 2563494595 BARNDA SUSHILABEN SUNILBHAI BANK OF BARODA(606985)
64 BHILODA GJ-09-006-074-005/8844899
() 		1109006000NRG24080620230312998 09/06/2023 BARNDA KOKILABEN SATURBHAI 1109006WL005893 BARNDA KOKILABEN SATURBHAI 00045 BARB0DBBLOD 224 224 Processed 15/06/2023 2563494606 BARANDA KOKILABEN CHATURBHAI BANK OF BARODA(606985)
65 BHILODA GJ-09-006-074-005/8844937
() 		1109006000NRG24080620230313001 09/06/2023 KALASVA DIPALIBEN RAJIVBHAI 1109006WL005893 KALASVA DIPALIBEN RAJIVBHAI 00045 BARB0DBBLOD 1120 1120 Processed 15/06/2023 2563494625 KALASAVA DIPALIBEN RAJIVBHAI BANK OF BARODA(606985)
66 BHILODA GJ-09-006-074-005/8844937
() 		1109006000NRG24080620230313002 09/06/2023 Kalasva Manishaben Sanjaybhai 1109006WL005893 Kalasva Manishaben Sanjaybhai 00045 BARB0DBBLOD 1120 1120 Processed 15/06/2023 2563494621 MRS MANISHABEN SANJAYBHAI KALASVA STATE BANK OF INDIA(508548)
67 BHILODA GJ-09-006-074-005/8844938
() 		1109006000NRG24080620230313003 09/06/2023 KALASVA SHANTABEN BAKULBHAI 1109006WL005893 KALASVA SHANTABEN BAKULBHAI 00045 BARB0DBBLOD 1135 1135 Processed 15/06/2023 2563494545 SHANTABEN BAKULBHAI KALASVA BANK OF BARODA(606985)
68 BHILODA GJ-09-006-074-005/8844940
() 		1109006000NRG24080620230313004 09/06/2023 Arjunbhai S Kalasva 1109006WL005893 Arjunbhai S Kalasva 00045 BARB0DBBLOD 1135 1135 Processed 15/06/2023 2563494579 MR ARJUNBHAI SARDARJI KALASVA STATE BANK OF INDIA(508548)
69 BHILODA GJ-09-006-074-005/8844960
() 		1109006000NRG24080620230313005 09/06/2023 MENAT RINABEN JAYNTIBHAI 1109006WL005893 MENAT RINABEN JAYNTIBHAI 00045 BARB0DBBLOD 1135 1135 Processed 15/06/2023 2563494598 RINABEN JAYANTIBHAI MENAT BANK OF BARODA(606985)
70 BHILODA GJ-09-006-074-005/8844968
() 		1109006000NRG24080620230313008 09/06/2023 KALASAVA MAHESHBHAI SOJABHA 1109006WL005893 KALASAVA MAHESHBHAI SOJABHA 00045 BARB0DBBLOD 1140 1140 Processed 15/06/2023 2563494612 KALASAVA MAHESHBHAISANJABHAI BANK OF BARODA(606985)
71 BHILODA GJ-09-006-074-005/8844968
() 		1109006000NRG24080620230313007 09/06/2023 KALASVA BHURIBEN SOJABHAI 1109006WL005893 KALASVA BHURIBEN SOJABHAI 00045 BARB0DBBLOD 1135 1135 Processed 15/06/2023 2563494587 BHURIBEN SANJAJI KALASWA BANK OF BARODA(606985)
72 BHILODA GJ-09-006-074-005/8845031
() 		1109006000NRG24080620230313010 09/06/2023 Jashodaben V Kalasava 1109006WL005893 Jashodaben V Kalasava 00045 BARB0DBBLOD 912 912 Processed 15/06/2023 2563494602 KALASAVA JASHODABEN VISHRAMBHAI BANK OF BARODA(606985)
73 BHILODA GJ-09-006-074-005/8845036
() 		1109006000NRG24080620230313011 09/06/2023 GAMETI NAVINABEN SIDHRAJ. 1109006WL005893 GAMETI NAVINABEN SIDHRAJ. 00045 BARB0DBBLOD 1140 1140 Processed 15/06/2023 2563494613 NAVINABEN SIDHARAJ GAMETI BANK OF BARODA(606985)
74 BHILODA GJ-09-006-074-005/8845052
() 		1109006000NRG24080620230313012 09/06/2023 Damor Champaben Rajubhai 1109006WL005893 Damor Champaben Rajubhai 00045 BARB0DBBLOD 1140 1140 Processed 15/06/2023 2563494630 DAMOR CHAMPABEN RAJUBHAI BANK OF BARODA(606985)
75 BHILODA GJ-09-006-074-005/8845058
() 		1109006000NRG24080620230313013 09/06/2023 lKALASVA PRAVINBHAI PUNAJI 1109006WL005893 lKALASVA PRAVINBHAI PUNAJI 00045 BARB0DBBLOD 1110 1110 Processed 15/06/2023 2563494577 KALASVA PRAVINBHAI PUNAJI BANK OF BARODA(606985)
76 BHILODA GJ-09-006-074-005/8845080
() 		1109006000NRG24080620230313014 09/06/2023 MADHUBEN 1109006WL005893 MADHUBEN 00045 BARB0DBBLOD 1110 1110 Processed 15/06/2023 2563494594 KHADA MADHUBEN RAMANBHAI BANK OF BARODA(606985)
77 BHILODA GJ-09-006-074-005/8845162
() 		1109006000NRG24080620230313015 09/06/2023 Kalasava Shilpaben Janibhai 1109006WL005893 Kalasava Shilpaben Janibhai 00045 BARB0DBBLOD 1100 1100 Processed 15/06/2023 2563494601 SHILAPABEN JANIBHAI KALASAVA BANK OF INDIA(508505)
78 BHILODA GJ-09-006-074-005/8845163
() 		1109006000NRG24080620230313016 09/06/2023 KALASAVA NARESHBHAI 1109006WL005893 KALASAVA NARESHBHAI 00045 BARB0DBBLOD 1100 1100 Processed 15/06/2023 2563494565 NARESHBHAI KHATUBHAI KALASVA BANK OF BARODA(606985)
79 BHILODA GJ-09-006-074-005/8849876
() 		1109006000NRG24080620230313017 09/06/2023 Prakashbhai K baranda 1109006WL005893 Prakashbhai K baranda 00045 BARB0DBBLOD 1100 1100 Processed 15/06/2023 2563494583 MR PRAKASHBHAI KALIDASBHAI BARANDA STATE BANK OF INDIA(508548)
80 BHILODA GJ-09-006-074-005/88499916
() 		1109006000NRG24080620230313018 09/06/2023 DAMOR MANJULABEN SURAJIBHAI 1109006WL005893 DAMOR MANJULABEN SURAJIBHAI 00045 BARB0DBBLOD 1100 1100 Processed 15/06/2023 2563494552 Mrs. MANJULABEN SURJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 BHILODA GJ-09-006-074-005/8884500078
() 		1109006000NRG24080620230313019 09/06/2023 kalasva divyaben bakulbhai 1109006WL005893 kalasva divyaben bakulbhai 00045 BARB0DBBLOD 1100 1100 Processed 15/06/2023 2563494544 DIVYABEN BAKULBHAI KALASAVA BANK OF BARODA(606985)
82 BHILODA GJ-09-006-074-005/8885800224
() 		1109006000NRG24080620230313020 09/06/2023 BARNDA ARUNABEN DINESHBHAI 1109006WL005893 BARNDA ARUNABEN DINESHBHAI 00045 BARB0DBBLOD 660 660 Processed 15/06/2023 2563494582 ARUNABEN DINESHBHAI BARANDA BANK OF BARODA(606985)
83 BHILODA GJ-09-006-074-005/8885800229
() 		1109006000NRG24080620230313021 09/06/2023 DAMOR MIRABEN RAMAJIBHAI 1109006WL005893 DAMOR MIRABEN RAMAJIBHAI 00045 BARB0DBBLOD 440 440 Processed 15/06/2023 2563494576 DAMOR MIRABEN BANK OF BARODA(606985)
84 BHILODA GJ-09-006-074-005/8885800530
() 		1109006000NRG24080620230313026 09/06/2023 DAMOR MITALBEN KALPESHBHAI 1109006WL005893 DAMOR MITALBEN KALPESHBHAI 00045 BARB0DBBLOD 1125 1125 Processed 15/06/2023 2563494631 DAMOR MITTALBEN KALPESHBHAI BANK OF BARODA(606985)
85 BHILODA GJ-09-006-074-005/8885800570
() 		1109006000NRG24080620230313038 09/06/2023 Chauhan Shantaben K 1109006WL005893 Chauhan Shantaben K 00045 BARB0DBBLOD 1195 1195 Processed 15/06/2023 2563494636 CHUHAN SHANTABEN KOHYABHAI BANK OF BARODA(606985)
SubTotal 85365 85365
86 BHILODA GJ-09-006-074-001/8884500003
() 		1109006000NRG24080620230312897 09/06/2023 PARGI SHILABEN DILIPBHAI 1109006WL005893 PARGI SHILABEN DILIPBHAI 00048 BKID0002406 1150 1150 Processed 15/06/2023 2563494535 SHILABEN DILIPBHAI PARAGHI BANK OF INDIA(508505)
87 BHILODA GJ-09-006-074-001/8885800274
() 		1109006000NRG24080620230312899 09/06/2023 PARGI DHULABHAI NATHABHAI 1109006WL005893 PARGI DHULABHAI NATHABHAI 00048 BKID0002406 1150 1150 Processed 15/06/2023 2563494548 DULABHAI NATHABHAI PARGI AXIS BANK(607153)
88 BHILODA GJ-09-006-074-002/8843849
() 		1109006000NRG24080620230312940 09/06/2023 Makavana Sharada Ben Magan Bhai 1109006WL005893 Makavana Sharada Ben Magan Bhai 00048 BKID0002406 900 900 Processed 15/06/2023 2563494532 MAKAVANA SHARADA BEN BANK OF BARODA(606985)
89 BHILODA GJ-09-006-074-002/88499917
() 		1109006000NRG24080620230312948 09/06/2023 Makwana Anand Kumar 1109006WL005893 Makwana Anand Kumar 00048 BKID0002406 1115 1115 Processed 15/06/2023 2563494537 MAKWANA ANAND KUMAR BANK OF BARODA(606985)
90 BHILODA GJ-09-006-074-002/8885800574
() 		1109006000NRG24080620230312979 09/06/2023 Buj Narendra Kumar M 1109006WL005893 Buj Narendra Kumar M 00048 BKID0002406 1100 1100 Processed 15/06/2023 2563494536 NARENDRAKUMAR MAGANBHAI BUJ BANK OF INDIA(508505)
91 BHILODA GJ-09-006-074-002/8885800575
() 		1109006000NRG24080620230312980 09/06/2023 Dabhi priyankaben K 1109006WL005893 Dabhi priyankaben K 00048 BKID0002406 1125 1125 Processed 15/06/2023 2563494542 DABHI PRIYANKA BEN BANK OF BARODA(606985)
92 BHILODA GJ-09-006-074-005/8844962
() 		1109006000NRG24080620230313006 09/06/2023 Menat Savitaben Chandubhai 1109006WL005893 Menat Savitaben Chandubhai 00048 BKID0002406 1135 1135 Processed 15/06/2023 2563494540 MENAT SAVITABEN SAVITABEN BANK OF INDIA(508505)
93 BHILODA GJ-09-006-074-005/8844987
() 		1109006000NRG24080620230313009 09/06/2023 Surtaben Dineshbhai Damor 1109006WL005893 Surtaben Dineshbhai Damor 00048 BKID0002406 1140 1140 Processed 15/06/2023 2563494549 DAMOR SURTABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 BHILODA GJ-09-006-074-005/8885800245
() 		1109006000NRG24080620230313024 09/06/2023 JOSHIYARA PRASANTBHAI VIKESHBHAI 1109006WL005893 JOSHIYARA PRASANTBHAI VIKESHBHAI 00048 BKID0002406 1110 1110 Processed 15/06/2023 2563494541 PRASHANT VIKESHBHAI JOSHIYARA BANK OF INDIA(508505)
95 BHILODA GJ-09-006-074-005/8885800559
() 		1109006000NRG24080620230313030 09/06/2023 Joshiyara Jatin Chandubhai 1109006WL005893 Joshiyara Jatin Chandubhai 00048 BKID0002406 1130 1130 Processed 15/06/2023 2563494539 MR JATINKUMAR JOSHIYARA STATE BANK OF INDIA(508548)
96 BHILODA GJ-09-006-074-005/8885800560
() 		1109006000NRG24080620230313031 09/06/2023 Joshiyara Ravi Bhanubhai 1109006WL005893 Joshiyara Ravi Bhanubhai 00048 BKID0002406 1195 1195 Processed 15/06/2023 2563494538 RAVIBHAI BHANUBHAI JOSHIYARA BANK OF BARODA(606985)
SubTotal 12250 12250
97 BHILODA GJ-09-006-074-002/848926
() 		1109006000NRG24080620230312926 09/06/2023 SHANTABEN 1109006WL005893 SHANTABEN 00057 BARB0BGGBXX 1115 1115 Processed 15/06/2023 2563494634 MAKWANA SHANTABEN NAVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1115 1115
98 BHILODA GJ-09-006-074-005/8885800557
() 		1109006000NRG24080620230313028 09/06/2023 Bhainubhai Dhulabhai Joshiyara 1109006WL005893 Bhainubhai Dhulabhai Joshiyara 00165 IBKL0001281 1130 1130 Processed 15/06/2023 2563494534 BHAINUBHAI DHULJIBHAI JOSHIYARA IDBI BANK(607095)
SubTotal 1130 1130
99 BHILODA GJ-09-006-008-002/8866448397
() 		1109006000NRG24080620230312895 09/06/2023 chenava ashokbhai ditabhai 1109006WL005893 chenava ashokbhai ditabhai 00415 SBIN0010952 1150 1150 Processed 15/06/2023 2563494547 MR ASHOKBHAI DITABHAI CHENAVA STATE BANK OF INDIA(508548)
100 BHILODA GJ-09-006-074-002/848912
() 		1109006000NRG24080620230312920 09/06/2023 CHANDUBHAI 1109006WL005893 CHANDUBHAI 00415 SBIN0010952 1100 1100 Processed 15/06/2023 2563494562 MR KHANT CHANDUBHAI JETHABHAI STATE BANK OF INDIA(508548)
101 BHILODA GJ-09-006-074-005/8885800556
() 		1109006000NRG24080620230313027 09/06/2023 Joshiyara Surendrakumar Kalidas 1109006WL005893 Joshiyara Surendrakumar Kalidas 00415 SBIN0010952 1140 1140 Processed 15/06/2023 2563494550 MR SURENDRAKUMAR KALIDAS JOSHIYARA STATE BANK OF INDIA(508548)
102 BHILODA GJ-09-006-074-005/8885800562
() 		1109006000NRG24080620230313033 09/06/2023 Hiteshkumar Badaji Buj 1109006WL005893 Hiteshkumar Badaji Buj 00415 SBIN0010952 1130 1130 Processed 15/06/2023 2563494555 MR HITESHKUMAR BADAJI BUJ STATE BANK OF INDIA(508548)
103 BHILODA GJ-09-006-074-005/8885800563
() 		1109006000NRG24080620230313034 09/06/2023 Jayeshkumar Surpalbhai Buj 1109006WL005893 Jayeshkumar Surpalbhai Buj 00415 SBIN0010952 1130 1130 Processed 15/06/2023 2563494561 MR JAYESHKUMAR SURPALBHAI BUJ STATE BANK OF INDIA(508548)
104 BHILODA GJ-09-006-074-005/8885800565
() 		1109006000NRG24080620230313036 09/06/2023 Buj Sharada B 1109006WL005893 Buj Sharada B 00415 SBIN0010952 1135 1135 Processed 15/06/2023 2563494560 MRS SHARDABEN SURPALBHAI BUJ STATE BANK OF INDIA(508548)
SubTotal 6785 6785
105 BHILODA GJ-09-006-074-002/8885800149
() 		1109006000NRG24080620230312957 09/06/2023 KOTVAL RAHULBHAI SONABHAI 1109006WL005893 KOTVAL RAHULBHAI SONABHAI 00415 SBIN0060437 1105 1105 Processed 15/06/2023 2563494546 KOTVAL RAHULKUMAR SONABHAI BANK OF BARODA(606985)
106 BHILODA GJ-09-006-074-005/8885800561
() 		1109006000NRG24080620230313032 09/06/2023 Savitaben Badaji Buj 1109006WL005893 Savitaben Badaji Buj 00415 SBIN0060437 1195 1195 Processed 15/06/2023 2563494554 SAVITABEN BADAJI BUJ BANK OF INDIA(508505)
SubTotal 2300 2300
107 BHILODA GJ-09-006-074-002/848882
() 		1109006000NRG24080620230312913 09/06/2023 CHAUHAN NITABEN RATILA 1109006WL005893 CHAUHAN NITABEN RATILA 00502 BKDN0700000 1125 1125 Processed 15/06/2023 2563494609 NITABEN RATILAL CHAUHAN BANK OF BARODA(606985)
108 BHILODA GJ-09-006-074-002/848895
() 		1109006000NRG24080620230312917 09/06/2023 Makwana Ramilaben Nathaji 1109006WL005893 Makwana Ramilaben Nathaji 00502 BKDN0700000 1110 1110 Processed 15/06/2023 2563494635 Mrs. RAMILABEN NATHABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 BHILODA GJ-09-006-074-002/8843847
() 		1109006000NRG24080620230312939 09/06/2023 TARAR BHARATBHAI NATHABHAI 1109006WL005893 TARAR BHARATBHAI NATHABHAI 00502 BKDN0700000 1110 1110 Processed 15/06/2023 2563494533 BHARATBHAI NATHABHAI TARAR BANK OF BARODA(606985)
110 BHILODA GJ-09-006-074-002/8885800553
() 		1109006000NRG24080620230312973 09/06/2023 Kailasben Narayanbhai Damor 1109006WL005893 Kailasben Narayanbhai Damor 00502 BKDN0700000 1100 1100 Processed 15/06/2023 2563494640 KAILASHBEN NARAYANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 4445 4445
Total 116755 116755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_090623APB_FTO_55923 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 3365
2 BHILODA GJ1109006_090623APB_FTO_55923 Bank of Baroda BARB0DBBLOD BHILODA 85365
3 BHILODA GJ1109006_090623APB_FTO_55923 Bank of India BKID0002406 BHILODA 12250
4 BHILODA GJ1109006_090623APB_FTO_55923 Baroda Gujarat Gramin Bank BARB0BGGBXX KANADAR 1115
5 BHILODA GJ1109006_090623APB_FTO_55923 IDBI Bank IBKL0001281 Bhiloda 1130
6 BHILODA GJ1109006_090623APB_FTO_55923 State Bank of India SBIN0010952 BHILODA 6785
7 BHILODA GJ1109006_090623APB_FTO_55923 State Bank of India SBIN0060437 BHILODA 2300
8 BHILODA GJ1109006_090623APB_FTO_55923 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4445

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