Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:44 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_310823APB_FTO_129169
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 BAYAD GJ-09-010-021-001/771010159
() 		1109010000NRG24310820230526619 31/08/2023 RAIBEN 1109010WL012905 RAIBEN 00045 BARB0BALASI 1003 1003 Processed 19/09/2023 5742359516 SOLANKI RAIBEN ANUPSEENH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAYAD GJ-09-010-021-001/771010697
() 		1109010000NRG24310820230526599 31/08/2023 MOTIBEN 1109010WL012904 MOTIBEN 00045 BARB0BALASI 1004 1004 Processed 19/09/2023 5742359533 SOLANKI MOTIBEN BANK OF BARODA(606985)
SubTotal 2007 2007
3 BAYAD GJ-09-010-021-001/771010187
() 		1109010000NRG24310820230526625 31/08/2023 soalnki ashokkumar raymalsinh 1109010WL012905 soalnki ashokkumar raymalsinh 00045 BARB0BAYADX 1003 1003 Processed 19/09/2023 5742359537 ASHOKKUMAR RAYMALSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
4 BAYAD GJ-09-010-021-001/771011224
() 		1109010000NRG24310820230526603 31/08/2023 SOLANKI AMRATBEN ARVINSINH 1109010WL012904 SOLANKI AMRATBEN ARVINSINH 00045 BARB0BAYADX 2302 2302 Processed 19/09/2023 5742359536 AMARATBEN ARVINDBHAI BANK OF BARODA(606985)
5 BAYAD GJ-09-010-021-001/771011322
() 		1109010000NRG24310820230526604 31/08/2023 SAVITABEN KESHARISINH SOLANKI 1109010WL012904 SAVITABEN KESHARISINH SOLANKI 00045 BARB0BAYADX 1003 1003 Processed 19/09/2023 5742359463 SOLANKI SAVITABEN BANK OF BARODA(606985)
6 BAYAD GJ-09-010-021-001/7710113774
() 		1109010000NRG24310820230526635 31/08/2023 SOLANKI MAHOBBATSINH MUKESHBHAI 1109010WL012905 SOLANKI MAHOBBATSINH MUKESHBHAI 00045 BARB0BAYADX 1003 1003 Processed 19/09/2023 5742359534 PARMAR MAHOBATKUMAR BANK OF BARODA(606985)
7 BAYAD GJ-09-010-021-001/7710113776
() 		1109010000NRG24310820230526638 31/08/2023 SOLANKI AJITSINH KALUSINH 1109010WL012905 SOLANKI AJITSINH KALUSINH 00045 BARB0BAYADX 1003 1003 Processed 19/09/2023 5742359535 Mr. AJITSINH KALUSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 6314 6314
8 BAYAD GJ-09-010-021-001/771010185
() 		1109010000NRG24310820230526655 31/08/2023 DHULIBEN 1109010WL012907 DHULIBEN 00045 BARB0JETHOL 1003 1003 Processed 19/09/2023 5742359462 SOLANKI DHULIBEN DAL BANK OF BARODA(606985)
SubTotal 1003 1003
9 BAYAD GJ-09-010-021-001/771010172
() 		1109010000NRG24310820230526622 31/08/2023 SOLANKI ARVINDSINH 1109010WL012905 SOLANKI ARVINDSINH 00057 BARB0BGGBXX 1003 1003 Processed 19/09/2023 5742359517 Mr. . . ARVINDSINH GAMIRSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 BAYAD GJ-09-010-021-001/7710113843
() 		1109010000NRG24310820230526646 31/08/2023 SOLANKI SAJJANBEN PRATAPSINH 1109010WL012905 SOLANKI SAJJANBEN PRATAPSINH 00057 BARB0BGGBXX 1004 1004 Processed 19/09/2023 5742359509 SOLANKI SAJJANBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2007 2007
11 BAYAD GJ-09-010-021-001/77010011
() 		1109010000NRG24310820230526686 31/08/2023 SOLANKI JAYNTISINH SHANKARSINH 1109010WL012908 SOLANKI JAYNTISINH SHANKARSINH 00089 CBIN0280480 1003 1003 Processed 19/09/2023 5742359475 Shri JAYANTISINH SHANKARSINH SOLANKI CENTRAL BANK OF INDIA(607115)
12 BAYAD GJ-09-010-021-001/77010025
() 		1109010000NRG24310820230526585 31/08/2023 SOLANKI RAYMALSINH SOMSINH 1109010WL012904 SOLANKI RAYMALSINH SOMSINH 00089 CBIN0280480 1003 1003 Processed 19/09/2023 5742359520 RAYMALSINH SOMSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
13 BAYAD GJ-09-010-021-001/771010070
() 		1109010000NRG24310820230526589 31/08/2023 SOLANKI RAMANSINH CHATURSINH 1109010WL012904 SOLANKI RAMANSINH CHATURSINH 00089 CBIN0280480 1003 1003 Processed 19/09/2023 5742359525 Mr. RAMANSINH CHATURSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BAYAD GJ-09-010-021-001/771010071
() 		1109010000NRG24310820230526618 31/08/2023 SOLANKI NAGINKUMAR SWARUPSINH 1109010WL012905 SOLANKI NAGINKUMAR SWARUPSINH 00089 CBIN0280480 1171 1171 Processed 19/09/2023 5742359524 Mr. NAGINKUMAR SWARUPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
15 BAYAD GJ-09-010-021-001/771010071
() 		1109010000NRG24310820230526617 31/08/2023 SOLANKI SVRUPSINH JALAMSINH 1109010WL012905 SOLANKI SVRUPSINH JALAMSINH 00089 CBIN0280480 1171 1171 Processed 19/09/2023 5742359530 Mr. SWARUPSINH JALAMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 BAYAD GJ-09-010-021-001/771010158
() 		1109010000NRG24310820230526592 31/08/2023 DILIPSINH 1109010WL012904 DILIPSINH 00089 CBIN0280480 1003 1003 Processed 19/09/2023 5742359472 Shri DILIPSINH BALAVANTSINH SOLANKI CENTRAL BANK OF INDIA(607115)
17 BAYAD GJ-09-010-021-001/771010166
() 		1109010000NRG24310820230526620 31/08/2023 SOLANKI PRAVINSINH 1109010WL012905 SOLANKI PRAVINSINH 00089 CBIN0280480 1003 1003 Processed 19/09/2023 5742359532 Mr. PRAVINSINH PRATAPSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 BAYAD GJ-09-010-021-001/771010179
() 		1109010000NRG24310820230526624 31/08/2023 SOLANKI BALSINH BECHARSINH 1109010WL012905 SOLANKI BALSINH BECHARSINH 00089 CBIN0280480 1171 1171 Processed 19/09/2023 5742359543 Mr. . . BALUSINH BECHARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 BAYAD GJ-09-010-021-001/771010182
() 		1109010000NRG24310820230526593 31/08/2023 SOLANKI MENABEN SOMSINH 1109010WL012904 SOLANKI MENABEN SOMSINH 00089 CBIN0280480 1004 1004 Processed 19/09/2023 5742359544 Mrs. MENABEN SOMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 BAYAD GJ-09-010-021-001/771010204
() 		1109010000NRG24310820230526657 31/08/2023 AMRUTBEN 1109010WL012907 AMRUTBEN 00089 CBIN0280480 1003 1003 Processed 19/09/2023 5742359476 Mrs. AMARATBEN BHARATBHAI RAVAL CENTRAL BANK OF INDIA(607115)
21 BAYAD GJ-09-010-021-001/771010204
() 		1109010000NRG24310820230526656 31/08/2023 RAVAL BHARATBHAI CHANDABHAI 1109010WL012907 RAVAL BHARATBHAI CHANDABHAI 00089 CBIN0280480 1003 1003 Processed 19/09/2023 5742359481 Shri BHARATBHAI CHANDABHAI RAVAL CENTRAL BANK OF INDIA(607115)
22 BAYAD GJ-09-010-021-001/771010223
() 		1109010000NRG24310820230526659 31/08/2023 SOLANKI VAGHSINH 1109010WL012907 SOLANKI VAGHSINH 00089 CBIN0280480 1003 1003 Processed 19/09/2023 5742359470 Mr. VAGHSINH CHATURSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 BAYAD GJ-09-010-021-001/771010227
() 		1109010000NRG24310820230526597 31/08/2023 RANJITSINH 1109010WL012904 RANJITSINH 00089 CBIN0280480 1004 1004 Processed 19/09/2023 5742359474 Mr. RANAJITSINH KHUMANSINH SOLANKKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 BAYAD GJ-09-010-021-001/771010554
() 		1109010000NRG24310820230526660 31/08/2023 SHARADABEN 1109010WL012907 SHARADABEN 00089 CBIN0280480 1003 1003 Processed 19/09/2023 5742359523 Miss. SHARDABEN VIJAYSINH SOLANKI CENTRAL BANK OF INDIA(607115)
25 BAYAD GJ-09-010-021-001/771010580
() 		1109010000NRG24310820230526689 31/08/2023 SOLANKI JAGATSINH 1109010WL012908 SOLANKI JAGATSINH 00089 CBIN0280480 1003 1003 Processed 19/09/2023 5742359484 Mr. JAGATSINH MOHANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
26 BAYAD GJ-09-010-021-001/771010616
() 		1109010000NRG24310820230526598 31/08/2023 SOLANKI POPATSHIH UDAJI 1109010WL012904 SOLANKI POPATSHIH UDAJI 00089 CBIN0280480 1003 1003 Processed 19/09/2023 5742359485 Mr. POPATSINH UDESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 BAYAD GJ-09-010-021-001/771010624
() 		1109010000NRG24310820230526661 31/08/2023 SOLANKI BHAVANSINH LADUSINH 1109010WL012907 SOLANKI BHAVANSINH LADUSINH 00089 CBIN0280480 1003 1003 Processed 19/09/2023 5742359480 Shri BHAVANSINH LADUSINH SOLANKI CENTRAL BANK OF INDIA(607115)
28 BAYAD GJ-09-010-021-001/771010701
() 		1109010000NRG24310820230526600 31/08/2023 SOLANKI JASUBHAI 1109010WL012904 SOLANKI JASUBHAI 00089 CBIN0280480 1004 1004 Processed 19/09/2023 5742359531 Mr. JASVANTSINH NATVARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 BAYAD GJ-09-010-021-001/771011002
() 		1109010000NRG24310820230526602 31/08/2023 SOLANKI SHALAMSINH PRATAPSINH 1109010WL012904 SOLANKI SHALAMSINH PRATAPSINH 00089 CBIN0280480 1004 1004 Processed 19/09/2023 5742359479 Shri SALAMSINH PRATAPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
30 BAYAD GJ-09-010-021-001/771011318
() 		1109010000NRG24310820230526632 31/08/2023 SOLANKI SANGITABEN ASHOKKUMAR 1109010WL012905 SOLANKI SANGITABEN ASHOKKUMAR 00089 CBIN0280480 1004 1004 Processed 19/09/2023 5742359521 Mrs. SANGITABEN ASHOKKUMAR SOLANKI CENTRAL BANK OF INDIA(607115)
31 BAYAD GJ-09-010-021-001/771011332
() 		1109010000NRG24310820230526670 31/08/2023 SOLANKI JAGRUTIBEN VAKHATSINH 1109010WL012907 SOLANKI JAGRUTIBEN VAKHATSINH 00089 CBIN0280480 1004 1004 Processed 19/09/2023 5742359483 Ms. JAGRUTIBEN VAKHATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
32 BAYAD GJ-09-010-021-001/771011332
() 		1109010000NRG24310820230526669 31/08/2023 SOLANKI VAKHATSINH MANISINH 1109010WL012907 SOLANKI VAKHATSINH MANISINH 00089 CBIN0280480 1004 1004 Processed 19/09/2023 5742359478 Mr. VAKHATSINH MANISINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 BAYAD GJ-09-010-021-001/771011341
() 		1109010000NRG24310820230526672 31/08/2023 SOLANKI HANSHABEN RANVATSINH 1109010WL012907 SOLANKI HANSHABEN RANVATSINH 00089 CBIN0280480 1004 1004 Processed 19/09/2023 5742359467 Mrs. HANSABEN RANVATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
34 BAYAD GJ-09-010-021-001/771011344
() 		1109010000NRG24310820230526606 31/08/2023 SOLANKI MADHUSINH AMARSINH 1109010WL012904 SOLANKI MADHUSINH AMARSINH 00089 CBIN0280480 1004 1004 Processed 19/09/2023 5742359477 Mr. MADHUSINH AMARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 BAYAD GJ-09-010-021-001/7710113770
() 		1109010000NRG24310820230526676 31/08/2023 solanki mahendrasinh dhaysinh 1109010WL012907 solanki mahendrasinh dhaysinh 00089 CBIN0280480 1004 1004 Processed 19/09/2023 5742359482 Mr. MAHENDRASINH DAHYASINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 BAYAD GJ-09-010-021-001/7710113775
() 		1109010000NRG24310820230526636 31/08/2023 SOLANKI VINUSINH JALAMSINH 1109010WL012905 SOLANKI VINUSINH JALAMSINH 00089 CBIN0280480 1171 1171 Processed 19/09/2023 5742359473 Mr. VINUSINH JALAMSINH SOLANKI CENTRAL BANK OF INDIA(607115)
37 BAYAD GJ-09-010-021-001/7710113778
() 		1109010000NRG24310820230526609 31/08/2023 SOLANKI KIRANKUMAR FULSINH 1109010WL012904 SOLANKI KIRANKUMAR FULSINH 00089 CBIN0280480 1004 1004 Processed 19/09/2023 5742359471 Mr. KARANSINH BALAVANTSINH RATHOD CENTRAL BANK OF INDIA(607115)
38 BAYAD GJ-09-010-021-001/7710113788
() 		1109010000NRG24310820230526680 31/08/2023 SOLANKI MADHUSINH VIJAYSINH 1109010WL012907 SOLANKI MADHUSINH VIJAYSINH 00089 CBIN0280480 1003 1003 Processed 19/09/2023 5742359529 Master MADHUSINH VIJAYSINH SOLANKI CENTRAL BANK OF INDIA(607115)
39 BAYAD GJ-09-010-021-001/7710113789
() 		1109010000NRG24310820230526681 31/08/2023 SOLANKI PREMILABEN 1109010WL012907 SOLANKI PREMILABEN 00089 CBIN0280480 1004 1004 Processed 19/09/2023 5742359526 CHAUHAN PREMILABEN D BANK OF BARODA(606985)
40 BAYAD GJ-09-010-021-001/7710113793
() 		1109010000NRG24310820230526611 31/08/2023 SOLANKI PRAKASHBHAI RANVATSINH 1109010WL012904 SOLANKI PRAKASHBHAI RANVATSINH 00089 CBIN0280480 1004 1004 Processed 19/09/2023 5742359465 Master PRAKASHSINH RANVATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
41 BAYAD GJ-09-010-021-001/7710113796
() 		1109010000NRG24310820230526683 31/08/2023 SOLANKI SONALBEN RAJESHBHAI 1109010WL012907 SOLANKI SONALBEN RAJESHBHAI 00089 CBIN0280480 1004 1004 Processed 19/09/2023 5742359528 Miss. SONALBEN RAJESHSINH SOLANKI CENTRAL BANK OF INDIA(607115)
42 BAYAD GJ-09-010-021-001/7710113832
() 		1109010000NRG24310820230526645 31/08/2023 upeshkumar 1109010WL012905 upeshkumar 00089 CBIN0280480 1004 1004 Processed 19/09/2023 5742359527 Master UPESHKUMAR RAJESHSINH SOLANKI CENTRAL BANK OF INDIA(607115)
43 BAYAD GJ-09-010-021-001/7710113862
() 		1109010000NRG24310820230526691 31/08/2023 Pareshsinh 1109010WL012908 Pareshsinh 00089 CBIN0280480 1004 1004 Processed 19/09/2023 5742359466 SOLANKI PARESHSINH BANK OF BARODA(606985)
SubTotal 33787 33787
44 BAYAD GJ-09-010-021-001/771011342
() 		1109010000NRG24310820230526673 31/08/2023 RAVAL BHALABHAI DEVABHAI 1109010WL012907 RAVAL BHALABHAI DEVABHAI 00415 SBIN0001209 1004 1004 Processed 19/09/2023 5742359519 MR BHALABHAI DEVABHAI RAVAL STATE BANK OF INDIA(508548)
45 BAYAD GJ-09-010-021-001/7710113762
() 		1109010000NRG24310820230526608 31/08/2023 SOLANKI MAHIPALSINH HINDUSINH 1109010WL012904 SOLANKI MAHIPALSINH HINDUSINH 00415 SBIN0001209 1004 1004 Processed 19/09/2023 5742359468 Mr. MAHEPALSINH HINDUSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 BAYAD GJ-09-010-021-001/7710113802
() 		1109010000NRG24310820230526644 31/08/2023 SOLANKI PRUTHVISINH JASHVANTSINH 1109010WL012905 SOLANKI PRUTHVISINH JASHVANTSINH 00415 SBIN0001209 1004 1004 Processed 19/09/2023 5742359464 MR SOLANKI PRUTHVISINH STATE BANK OF INDIA(508548)
47 BAYAD GJ-09-010-021-001/7710113802
() 		1109010000NRG24310820230526643 31/08/2023 SOLANKI RASMIKABEN JASHVANTSINH 1109010WL012905 SOLANKI RASMIKABEN JASHVANTSINH 00415 SBIN0001209 1004 1004 Processed 19/09/2023 5742359469 MISS RASHMIKABEN JASHVANTSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 4016 4016
48 BAYAD GJ-09-010-021-001/7710113797
() 		1109010000NRG24310820230526641 31/08/2023 SOLANKI SUBHDRABEN KHUMANSINH 1109010WL012905 SOLANKI SUBHDRABEN KHUMANSINH 00415 SBIN0017322 1003 1003 Processed 19/09/2023 5742359522 MS SUBHADRA KHUMANSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 1003 1003
49 BAYAD GJ-09-010-021-001/7709951
() 		1109010000NRG24310820230526586 31/08/2023 M B SOLANKI. 1109010WL012904 M B SOLANKI. 00468 UBIN0560693 1003 1003 Processed 19/09/2023 5742359487 SOLANKI MAGANSINH BECHARSINH UNION BANK OF INDIA(508500)
50 BAYAD GJ-09-010-021-001/771010070
() 		1109010000NRG24310820230526590 31/08/2023 SHARDABEN 1109010WL012904 SHARDABEN 00468 UBIN0560693 1003 1003 Processed 19/09/2023 5742359494 Mrs. SHARDABEN RAMANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
51 BAYAD GJ-09-010-021-001/771010158
() 		1109010000NRG24310820230526591 31/08/2023 SOLANKI BALVANTSINH 1109010WL012904 SOLANKI BALVANTSINH 00468 UBIN0560693 1003 1003 Processed 19/09/2023 5742359489 Mr. . . BALVANTSINH SVARUPSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 BAYAD GJ-09-010-021-001/771010191
() 		1109010000NRG24310820230526626 31/08/2023 SOLANKI KANUSINH 1109010WL012905 SOLANKI KANUSINH 00468 UBIN0560693 1003 1003 Processed 19/09/2023 5742359500 Mr. KANUSINH KALUSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 BAYAD GJ-09-010-021-001/771010195
() 		1109010000NRG24310820230526628 31/08/2023 MANGUBEN 1109010WL012905 MANGUBEN 00468 UBIN0560693 1004 1004 Processed 19/09/2023 5742359503 Mrs. MANGUBEN MATHURSINH SOLANKI CENTRAL BANK OF INDIA(607115)
54 BAYAD GJ-09-010-021-001/771010221
() 		1109010000NRG24310820230526658 31/08/2023 KAPILABEN 1109010WL012907 KAPILABEN 00468 UBIN0560693 1003 1003 Processed 19/09/2023 5742359499 SOLANKI KAPILABEN GANPATSINH UNION BANK OF INDIA(508500)
55 BAYAD GJ-09-010-021-001/771010624
() 		1109010000NRG24310820230526662 31/08/2023 SOLANKI SONIBEN BHAVANSINH 1109010WL012907 SOLANKI SONIBEN BHAVANSINH 00468 UBIN0560693 1003 1003 Processed 19/09/2023 5742359488 SOLANKI SONIBEN BHAVANSINH UNION BANK OF INDIA(508500)
56 BAYAD GJ-09-010-021-001/771010695
() 		1109010000NRG24310820230526629 31/08/2023 SANGITABEN ASHAVINKUMAR SOLANKI 1109010WL012905 SANGITABEN ASHAVINKUMAR SOLANKI 00468 UBIN0560693 1003 1003 Processed 19/09/2023 5742359493 SOLANKI SANGITABEN ASHWINSINH UNION BANK OF INDIA(508500)
57 BAYAD GJ-09-010-021-001/771011317
() 		1109010000NRG24310820230526631 31/08/2023 SOLANKI SUMITARABEN JAGDISHBHAI 1109010WL012905 SOLANKI SUMITARABEN JAGDISHBHAI 00468 UBIN0560693 1003 1003 Processed 19/09/2023 5742359490 SOLANKI SUMITRABEN JAGDISHBHAI UNION BANK OF INDIA(508500)
58 BAYAD GJ-09-010-021-001/771011331
() 		1109010000NRG24310820230526605 31/08/2023 SOLANKI NARENDRASINH ANUPSINH 1109010WL012904 SOLANKI NARENDRASINH ANUPSINH 00468 UBIN0560693 1004 1004 Processed 19/09/2023 5742359486 NARENDRASINH ANUPSIN BANK OF BARODA(606985)
59 BAYAD GJ-09-010-021-001/771011341
() 		1109010000NRG24310820230526671 31/08/2023 SOLANKI RANVARSINH MATHURSINH 1109010WL012907 SOLANKI RANVARSINH MATHURSINH 00468 UBIN0560693 1004 1004 Processed 19/09/2023 5742359491 Mr. RANVATSINH MATHURSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 BAYAD GJ-09-010-021-001/771011348
() 		1109010000NRG24310820230526607 31/08/2023 SOLANKI DASRTHASINH NANSINH 1109010WL012904 SOLANKI DASRTHASINH NANSINH 00468 UBIN0560693 1003 1003 Processed 19/09/2023 5742359492 SOLANKI DASHARATHSINH NANSINH UNION BANK OF INDIA(508500)
61 BAYAD GJ-09-010-021-001/771011357
() 		1109010000NRG24310820230526674 31/08/2023 SOLANKI ALAPABEWN BHATHISINH 1109010WL012907 SOLANKI ALAPABEWN BHATHISINH 00468 UBIN0560693 1003 1003 Processed 19/09/2023 5742359497 SOLANKI ALPABEN BHATHISINH UNION BANK OF INDIA(508500)
62 BAYAD GJ-09-010-021-001/771011358
() 		1109010000NRG24310820230526675 31/08/2023 SOLANKI URMILABEN MADHUSINH 1109010WL012907 SOLANKI URMILABEN MADHUSINH 00468 UBIN0560693 1004 1004 Processed 19/09/2023 5742359496 SOLANKI URMILABEN MADHUSINH UNION BANK OF INDIA(508500)
63 BAYAD GJ-09-010-021-001/7710113769
() 		1109010000NRG24310820230526634 31/08/2023 solanki sangitaben rajeshbhi 1109010WL012905 solanki sangitaben rajeshbhi 00468 UBIN0560693 1004 1004 Processed 19/09/2023 5742359501 Mrs. SANGITABEN RAJESHKUMAR SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 BAYAD GJ-09-010-021-001/7710113787
() 		1109010000NRG24310820230526678 31/08/2023 SOLANKI VIKRAMSINH ARVINDSINH 1109010WL012907 SOLANKI VIKRAMSINH ARVINDSINH 00468 UBIN0560693 1003 1003 Processed 19/09/2023 5742359504 SOLANKI VIKRAMSINH UNION BANK OF INDIA(508500)
65 BAYAD GJ-09-010-021-001/7710113800
() 		1109010000NRG24310820230526642 31/08/2023 SOLANKI GEETABEN JASHVANTSINH 1109010WL012905 SOLANKI GEETABEN JASHVANTSINH 00468 UBIN0560693 1004 1004 Processed 19/09/2023 5742359495 SOLANKI GITABEN UNION BANK OF INDIA(508500)
66 BAYAD GJ-09-010-021-001/7710113815
() 		1109010000NRG24310820230526684 31/08/2023 nishaben 1109010WL012907 nishaben 00468 UBIN0560693 1004 1004 Processed 19/09/2023 5742359502 ISHABEN HIRABHAI TH BANK OF BARODA(606985)
67 BAYAD GJ-09-010-021-001/7710113829
() 		1109010000NRG24310820230526685 31/08/2023 SOLANKI MANISHABEN NARESHBHAI 1109010WL012907 SOLANKI MANISHABEN NARESHBHAI 00468 UBIN0560693 1004 1004 Processed 19/09/2023 5742359498 MS MANISABEN JASVANTBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 19065 19065
68 BAYAD GJ-09-010-021-001/7709971
() 		1109010000NRG24310820230526587 31/08/2023 PRATAPSINH 1109010WL012904 PRATAPSINH 00502 BKDN0700000 1003 1003 Processed 19/09/2023 5742359508 SOLANKI PRATAPSINH HEMSINH BARODA GUJARAT GRAMIN BANK(606995)
69 BAYAD GJ-09-010-021-001/7709975
() 		1109010000NRG24310820230526588 31/08/2023 KIRANSINH 1109010WL012904 KIRANSINH 00502 BKDN0700000 1003 1003 Processed 19/09/2023 5742359541 KIRANSINH BHATHISINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
70 BAYAD GJ-09-010-021-001/7709977
() 		1109010000NRG24310820230526616 31/08/2023 MADHUBHAI 1109010WL012905 MADHUBHAI 00502 BKDN0700000 1003 1003 Processed 19/09/2023 5742359514 Mr. MADHUSHINH ANDARSHINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 BAYAD GJ-09-010-021-001/771010041
() 		1109010000NRG24310820230526651 31/08/2023 MANJULABEN 1109010WL012907 MANJULABEN 00502 BKDN0700000 1003 1003 Processed 19/09/2023 5742359542 MAJULABEN UDESINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
72 BAYAD GJ-09-010-021-001/771010086
() 		1109010000NRG24310820230526687 31/08/2023 SOLANKI RAMANSINH MAGANSINH 1109010WL012908 SOLANKI RAMANSINH MAGANSINH 00502 BKDN0700000 1003 1003 Processed 19/09/2023 5742359507 Mr. RAMANSINH MAGANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 BAYAD GJ-09-010-021-001/771010166
() 		1109010000NRG24310820230526621 31/08/2023 SHARADABEN 1109010WL012905 SHARADABEN 00502 BKDN0700000 1003 1003 Processed 19/09/2023 5742359506 Mrs. SHARADABEN PRAVINSINH SOLANKI CENTRAL BANK OF INDIA(607115)
74 BAYAD GJ-09-010-021-001/771010180
() 		1109010000NRG24310820230526653 31/08/2023 SOLANKI BHAGUSINH PARVATSINH 1109010WL012907 SOLANKI BHAGUSINH PARVATSINH 00502 BKDN0700000 1003 1003 Processed 19/09/2023 5742359515 MR BHAGUSINH PARVATSINH SOLANKI STATE BANK OF INDIA(508548)
75 BAYAD GJ-09-010-021-001/771010185
() 		1109010000NRG24310820230526654 31/08/2023 SOLANKI DALAPATSINH 1109010WL012907 SOLANKI DALAPATSINH 00502 BKDN0700000 1003 1003 Processed 19/09/2023 5742359540 Mr. . . DALPATSINH DAYSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 BAYAD GJ-09-010-021-001/771010195
() 		1109010000NRG24310820230526627 31/08/2023 SOLANKI MATHURSINH 1109010WL012905 SOLANKI MATHURSINH 00502 BKDN0700000 1004 1004 Processed 19/09/2023 5742359518 SOLANKI MATHURSINH SUKHSINH BARODA GUJARAT GRAMIN BANK(606995)
77 BAYAD GJ-09-010-021-001/771010196
() 		1109010000NRG24310820230526594 31/08/2023 INDRASINH 1109010WL012904 INDRASINH 00502 BKDN0700000 1003 1003 Processed 19/09/2023 5742359513 INDRAKUMAR JALAMSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
78 BAYAD GJ-09-010-021-001/771010196
() 		1109010000NRG24310820230526595 31/08/2023 SOLANKI PARESHKUMAR JALAMSINH 1109010WL012904 SOLANKI PARESHKUMAR JALAMSINH 00502 BKDN0700000 1003 1003 Processed 19/09/2023 5742359510 PARESHKUMAR JALAMSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
79 BAYAD GJ-09-010-021-001/771010227
() 		1109010000NRG24310820230526596 31/08/2023 BHARATBHAI 1109010WL012904 BHARATBHAI 00502 BKDN0700000 1003 1003 Processed 19/09/2023 5742359505 Mr. BHARATSINH KHUMANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 BAYAD GJ-09-010-021-001/771011003
() 		1109010000NRG24310820230526664 31/08/2023 SOLANKI RAMILABEN SARDARSINH 1109010WL012907 SOLANKI RAMILABEN SARDARSINH 00502 BKDN0700000 1003 1003 Processed 19/09/2023 5742359512 RAMILABEN SARDARSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
81 BAYAD GJ-09-010-021-001/771011003
() 		1109010000NRG24310820230526663 31/08/2023 SOLANKI SARDARSINH PRATAPSINH 1109010WL012907 SOLANKI SARDARSINH PRATAPSINH 00502 BKDN0700000 1003 1003 Processed 19/09/2023 5742359511 SARDARSINH PRATAPSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
82 BAYAD GJ-09-010-021-001/771011326
() 		1109010000NRG24310820230526668 31/08/2023 SOLANKI ANJANABEN VIJAYKUMAR 1109010WL012907 SOLANKI ANJANABEN VIJAYKUMAR 00502 BKDN0700000 1004 1004 Processed 19/09/2023 5742359538 ANJANABEN VIJAYSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
83 BAYAD GJ-09-010-021-001/771011326
() 		1109010000NRG24310820230526667 31/08/2023 SOLANKI VIJAYKUMAR DALPATSINH 1109010WL012907 SOLANKI VIJAYKUMAR DALPATSINH 00502 BKDN0700000 1003 1003 Processed 19/09/2023 5742359539 VIJAYKUMAR DALPATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16050 16050
Total 85252 85252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_310823APB_FTO_129169 Bank of Baroda BARB0BALASI BALASINOR BRANCH 2007
2 BAYAD GJ1109010_310823APB_FTO_129169 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 6314
3 BAYAD GJ1109010_310823APB_FTO_129169 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 1003
4 BAYAD GJ1109010_310823APB_FTO_129169 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 1003
5 BAYAD GJ1109010_310823APB_FTO_129169 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1004
6 BAYAD GJ1109010_310823APB_FTO_129169 Central Bank Of India CBIN0280480 DEHMAI 33787
7 BAYAD GJ1109010_310823APB_FTO_129169 State Bank of India SBIN0001209 BAYAD 4016
8 BAYAD GJ1109010_310823APB_FTO_129169 State Bank of India SBIN0017322 Himatnagar 1003
9 BAYAD GJ1109010_310823APB_FTO_129169 Union Bank of India UBIN0560693 BAYAD 19065
10 BAYAD GJ1109010_310823APB_FTO_129169 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2006
11 BAYAD GJ1109010_310823APB_FTO_129169 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 14044

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