Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:57 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_160823APB_FTO_116668
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 KHEDBRAHMA GJ-09-004-001-001/5025
(Agiya) 		1109004000NRG24140820230515818 16/08/2023 Sayababhai Shamalbhai Angari 1109004WL011641 Sayababhai Shamalbhai Angari 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467356 SAYABABHAI SHAMALBHA BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-001-001/5025
(Agiya) 		1109004000NRG24140820230515819 16/08/2023 Shitaben Sayababhai Angari 1109004WL011641 Shitaben Sayababhai Angari 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467357 SHITABEN SAYABABHAI BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-001-001/5083
(Agiya) 		1109004000NRG24140820230515848 16/08/2023 Parmar Sonaben Sureshbhai 1109004WL011644 Parmar Sonaben Sureshbhai 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467373 PARMAR SONABEN SURES BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-001-001/5083
(Agiya) 		1109004000NRG24140820230515847 16/08/2023 PARMAR SURESHBHAI LUKABHAI 1109004WL011644 PARMAR SURESHBHAI LUKABHAI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467343 SURESHBHAI LUKABHAI BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-001-001/5087
(Agiya) 		1109004000NRG24140820230515831 16/08/2023 DABHI SONALBEN AMRATBHAI 1109004WL011642 DABHI SONALBEN AMRATBHAI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467337 SONALBEN AMRATBHAI D BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-001-001/792750
(Agiya) 		1109004000NRG24140820230515835 16/08/2023 Angari Gitaben Pravinbhai 1109004WL011642 Angari Gitaben Pravinbhai 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467362 ANGARI GITABEN PRAVI BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-001-001/792750
(Agiya) 		1109004000NRG24140820230515834 16/08/2023 Pravinkumar Lallubhai Angari 1109004WL011642 Pravinkumar Lallubhai Angari 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467370 PRAVINKUMAR LALLUBHA BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-001-001/7942143
(Agiya) 		1109004000NRG24140820230515821 16/08/2023 HIRABEN KHEMABHAI ANGARI 1109004WL011641 HIRABEN KHEMABHAI ANGARI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467369 HIRABEN KHEMABHAI AN BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-001-001/7942143
(Agiya) 		1109004000NRG24140820230515820 16/08/2023 KHEMABHAIL LADHABHAI ANGARI 1109004WL011641 KHEMABHAIL LADHABHAI ANGARI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467329 Mr. KHEMABHAI LADHABHAI ANGARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 KHEDBRAHMA GJ-09-004-001-001/7948750
(Agiya) 		1109004000NRG24140820230515822 16/08/2023 BALVANTBHAI Ladubhai GAMAR 1109004WL011641 BALVANTBHAI Ladubhai GAMAR 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467363 MR BALVANTBHAI LADUBHAI GAMAR STATE BANK OF INDIA(508548)
11 KHEDBRAHMA GJ-09-004-001-001/7948750
(Agiya) 		1109004000NRG24140820230515823 16/08/2023 Gamar Kailashben Balvantbhai 1109004WL011641 Gamar Kailashben Balvantbhai 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467335 KAILASHBEN JOGABHAI BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-001-001/7948831
(Agiya) 		1109004000NRG24140820230515806 16/08/2023 ANGARI ARTBEN RAMESHBHAI 1109004WL011640 ANGARI ARTBEN RAMESHBHAI 00045 BARB0DBAGIY 2390 2390 Processed 20/09/2023 5774467414 ARTIBEN RAMESHBHAI A BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-001-001/7948831
(Agiya) 		1109004000NRG24140820230515805 16/08/2023 RAMESHKUMAR BHAGABHAI ANGARI 1109004WL011640 RAMESHKUMAR BHAGABHAI ANGARI 00045 BARB0DBAGIY 2390 2390 Processed 20/09/2023 5774467346 Mr. RAMESHKUMAR BHAGABHAI ANGARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 KHEDBRAHMA GJ-09-004-001-001/7955558
(Agiya) 		1109004000NRG24140820230515836 16/08/2023 Champaben Faljibhai Parmar 1109004WL011642 Champaben Faljibhai Parmar 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467366 CHAMPABEN FALJIBHAI BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-001-001/795557494
(Agiya) 		1109004000NRG24140820230515827 16/08/2023 Rohitkumar Babubhai Angari 1109004WL011641 Rohitkumar Babubhai Angari 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467339 ROHITKUMAR BABUBHAI BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-001-001/795557494
(Agiya) 		1109004000NRG24140820230515828 16/08/2023 Sharmilaben Rohitbhai Angari 1109004WL011641 Sharmilaben Rohitbhai Angari 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467354 SHARMILABEN ROHITBHA BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-001-001/795557495
(Agiya) 		1109004000NRG24140820230515837 16/08/2023 ANGARI SUMANBHAI BABUBHAI 1109004WL011642 ANGARI SUMANBHAI BABUBHAI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467382 SUMANBHAI BABUBHAI A BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-001-001/7955703
(Agiya) 		1109004000NRG24140820230515849 16/08/2023 Rajubhai Sayababhai Paramar 1109004WL011644 Rajubhai Sayababhai Paramar 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467344 RAJUBHAI SAYBABHAI P BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-001-001/955575046
(Agiya) 		1109004000NRG24140820230515840 16/08/2023 Daxaben Rameshbhai Gamar 1109004WL011642 Daxaben Rameshbhai Gamar 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467341 DAXABEN RAMESHBHAI G BANK OF BARODA(606985)
20 KHEDBRAHMA GJ-09-004-001-001/955575046
(Agiya) 		1109004000NRG24140820230515839 16/08/2023 Rameshbhai Jethabhai Gamar 1109004WL011642 Rameshbhai Jethabhai Gamar 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467340 RAMESHBHAI JETHABHAI BANK OF BARODA(606985)
21 KHEDBRAHMA GJ-09-004-001-001/9755750787
(Agiya) 		1109004000NRG24140820230515850 16/08/2023 PARMAR RANKIBEN BHANABHAI 1109004WL011644 PARMAR RANKIBEN BHANABHAI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467358 Mrs. RANKIBEN BHANABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 KHEDBRAHMA GJ-09-004-001-001/9755750809
(Agiya) 		1109004000NRG24140820230515842 16/08/2023 KAMUBEN NAGABHAI GAMAR 1109004WL011642 KAMUBEN NAGABHAI GAMAR 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467348 KAMUBEN NAGABHAI GAM BANK OF BARODA(606985)
23 KHEDBRAHMA GJ-09-004-001-001/9755750844
(Agiya) 		1109004000NRG24140820230515815 16/08/2023 Lalitaben Nagajibhai Angari 1109004WL011640 Lalitaben Nagajibhai Angari 00045 BARB0DBAGIY 2868 2868 Processed 20/09/2023 5774467331 LALITABEN NAGJIBHAI BANK OF BARODA(606985)
24 KHEDBRAHMA GJ-09-004-001-001/9755750844
(Agiya) 		1109004000NRG24140820230515814 16/08/2023 NAGJIBHAI LUKABHAI ANGARI 1109004WL011640 NAGJIBHAI LUKABHAI ANGARI 00045 BARB0DBAGIY 2868 2868 Processed 20/09/2023 5774467330 NAGJIBHAI LUKABHAI A BANK OF BARODA(606985)
25 KHEDBRAHMA GJ-09-004-001-001/9755750847
(Agiya) 		1109004000NRG24140820230515830 16/08/2023 GAMAR REKHABEN SANKARBHAI 1109004WL011641 GAMAR REKHABEN SANKARBHAI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467352 REKHABEN SHAKARABHAI BANK OF BARODA(606985)
26 KHEDBRAHMA GJ-09-004-001-001/9755750858
(Agiya) 		1109004000NRG24140820230515817 16/08/2023 GAMAR THAVARIBEN CHENBHAI 1109004WL011640 GAMAR THAVARIBEN CHENBHAI 00045 BARB0DBAGIY 2390 2390 Processed 20/09/2023 5774467374 THAVRIBEN SENABHAI G BANK OF BARODA(606985)
27 KHEDBRAHMA GJ-09-004-014-002/7952901
(Ambai Gadha) 		1109004000NRG24140820230515691 16/08/2023 KODARVI THAVARABHAI TEMABHAI 1109004WL011626 KODARVI THAVARABHAI TEMABHAI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467333 KODARVI THAVARA BHAI BANK OF BARODA(606985)
28 KHEDBRAHMA GJ-09-004-014-002/7952904
(Ambai Gadha) 		1109004000NRG24140820230515705 16/08/2023 KODARVI MAKANABHAI JORABHAI 1109004WL011628 KODARVI MAKANABHAI JORABHAI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467359 MAKNABHAI JORABHAI K BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-014-002/7953020
(Ambai Gadha) 		1109004000NRG24140820230515692 16/08/2023 KODARVI GOVINDBHAI HARSANBHAI 1109004WL011626 KODARVI GOVINDBHAI HARSANBHAI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467353 GOVINDBHAI HARSHANBH BANK OF BARODA(606985)
30 KHEDBRAHMA GJ-09-004-026-004/784148
(Kheroj) 		1109004000NRG24140820230515754 16/08/2023 TARAL PRAKASHABHAI KESHARABHAI 1109004WL011635 TARAL PRAKASHABHAI KESHARABHAI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467332 PRAKASHBHAI KESHARAB BANK OF BARODA(606985)
31 KHEDBRAHMA GJ-09-004-026-006/786298
(Kheroj) 		1109004000NRG24140820230515763 16/08/2023 RAMABHAI DITABHAI DABHI 1109004WL011635 RAMABHAI DITABHAI DABHI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467381 RAMABHAI DITAABHAI D BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-046-001/7995019514
(Zanzava Panai) 		1109004000NRG24140820230515632 16/08/2023 KHAIR LALITBHAI GALBABHAI 1109004WL011619 KHAIR LALITBHAI GALBABHAI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467365 LALITBHAI GALBABHAI BANK OF BARODA(606985)
33 KHEDBRAHMA GJ-09-004-046-001/7995019514
(Zanzava Panai) 		1109004000NRG24140820230515633 16/08/2023 KHAIR MANJULABEN LALITBHAI 1109004WL011619 KHAIR MANJULABEN LALITBHAI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467349 MANJULABEN LALITBHAI BANK OF BARODA(606985)
34 KHEDBRAHMA GJ-09-004-046-001/7995019515
(Zanzava Panai) 		1109004000NRG24140820230515635 16/08/2023 KHAIR JOYSHNABEN VIRABHAI 1109004WL011619 KHAIR JOYSHNABEN VIRABHAI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467350 JOSNABEN VIRABHAI K BANK OF BARODA(606985)
35 KHEDBRAHMA GJ-09-004-046-001/7995019650
(Zanzava Panai) 		1109004000NRG24140820230515622 16/08/2023 PARMAR JAGDISHBHAI PRATAPBHAI 1109004WL011618 PARMAR JAGDISHBHAI PRATAPBHAI 00045 BARB0DBAGIY 2868 2868 Processed 20/09/2023 5774467380 JAGDISHBHAI PARTAPAB BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-046-001/9795602060
(Zanzava Panai) 		1109004000NRG24140820230515652 16/08/2023 Gulabhai khesabhai khairn 1109004WL011621 Gulabhai khesabhai khairn 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467361 GULABHAI KHESABHAI K BANK OF BARODA(606985)
37 KHEDBRAHMA GJ-09-004-046-001/9795602072
(Zanzava Panai) 		1109004000NRG24140820230515654 16/08/2023 Satishbhai shantibhai Dabhi 1109004WL011621 Satishbhai shantibhai Dabhi 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467367 SATISHBHAI SHANTIBHA BANK OF BARODA(606985)
38 KHEDBRAHMA GJ-09-004-046-001/9795602135
(Zanzava Panai) 		1109004000NRG24140820230515638 16/08/2023 Tedabhai lakhabhai pargi 1109004WL011619 Tedabhai lakhabhai pargi 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467347 TEDAHABHAI LAKHABHAI BANK OF BARODA(606985)
39 KHEDBRAHMA GJ-09-004-046-001/9895602244
(Zanzava Panai) 		1109004000NRG24140820230515623 16/08/2023 Honkiben Jogabhai dabhi 1109004WL011618 Honkiben Jogabhai dabhi 00045 BARB0DBAGIY 2868 2868 Processed 20/09/2023 5774467345 HONKIBEN JOGABHAI DA BANK OF BARODA(606985)
40 KHEDBRAHMA GJ-09-004-046-001/9895602306
(Zanzava Panai) 		1109004000NRG24140820230515645 16/08/2023 Dabhi Babubhai Velabhai 1109004WL011620 Dabhi Babubhai Velabhai 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467342 DABHI BABUBHAI VELAB BANK OF BARODA(606985)
41 KHEDBRAHMA GJ-09-004-046-001/9895602307
(Zanzava Panai) 		1109004000NRG24140820230515647 16/08/2023 Kalabhai Gulabhai khair 1109004WL011620 Kalabhai Gulabhai khair 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467360 KALABHAI GULABHAI KH BANK OF BARODA(606985)
42 KHEDBRAHMA GJ-09-004-046-001/9895602307
(Zanzava Panai) 		1109004000NRG24140820230515648 16/08/2023 Sumaben kalabhai khair 1109004WL011620 Sumaben kalabhai khair 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467372 SUMABEN KALABHAI KHA BANK OF BARODA(606985)
43 KHEDBRAHMA GJ-09-004-046-002/7947707
(Zanzava Panai) 		1109004000NRG24140820230515649 16/08/2023 Shankarbhai Venabhai pargi 1109004WL011620 Shankarbhai Venabhai pargi 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467355 SHANKARBHAI VENABHAI BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-046-002/7947723
(Zanzava Panai) 		1109004000NRG24140820230515625 16/08/2023 Parmar Surekhaben Shravanbhai 1109004WL011618 Parmar Surekhaben Shravanbhai 00045 BARB0DBAGIY 2868 2868 Processed 20/09/2023 5774467316 PARMAR SUREKHABEN SA BANK OF BARODA(606985)
45 KHEDBRAHMA GJ-09-004-046-002/79501393
(Zanzava Panai) 		1109004000NRG24140820230515626 16/08/2023 HINABEN RATABHAI PARGI 1109004WL011618 HINABEN RATABHAI PARGI 00045 BARB0DBAGIY 2868 2868 Processed 20/09/2023 5774467383 HINABEN FATABHAI PAR BANK OF BARODA(606985)
46 KHEDBRAHMA GJ-09-004-046-002/79501393
(Zanzava Panai) 		1109004000NRG24140820230515627 16/08/2023 PARGI RATABHAI MALABHAI 1109004WL011618 PARGI RATABHAI MALABHAI 00045 BARB0DBAGIY 2868 2868 Processed 20/09/2023 5774467384 HATABHAI MALABHAI PA BANK OF BARODA(606985)
47 KHEDBRAHMA GJ-09-004-046-002/7952518
(Zanzava Panai) 		1109004000NRG24140820230515629 16/08/2023 Niraben Narjibhai pargi 1109004WL011618 Niraben Narjibhai pargi 00045 BARB0DBAGIY 2868 2868 Processed 20/09/2023 5774467328 LILABEN NARJIBHAI PA BANK OF BARODA(606985)
48 KHEDBRAHMA GJ-09-004-046-002/9795019703
(Zanzava Panai) 		1109004000NRG24140820230515630 16/08/2023 PARGI CHANDUBHAI MANSINGBHAI 1109004WL011618 PARGI CHANDUBHAI MANSINGBHAI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467334 PARGI CHANDUBHAI MAN BANK OF BARODA(606985)
49 KHEDBRAHMA GJ-09-004-046-002/9795019703
(Zanzava Panai) 		1109004000NRG24140820230515631 16/08/2023 PARGI DIVABEN CHADUBHAI 1109004WL011618 PARGI DIVABEN CHADUBHAI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774467364 DIVABEN CHANDUBHAI P BANK OF BARODA(606985)
SubTotal 157262 157262
50 KHEDBRAHMA GJ-09-004-015-001/7940971
(Gadhada Shamlaji) 		1109004000NRG24150820230516743 16/08/2023 KAMLABA BHIKHUSINH CHAUHAN 1109004WL011733 KAMLABA BHIKHUSINH CHAUHAN 00045 BARB0DBKBRM 3184 3184 Processed 20/09/2023 5774467326 KAMALABA BHIKHUSINH BANK OF BARODA(606985)
51 KHEDBRAHMA GJ-09-004-015-001/79428399
(Gadhada Shamlaji) 		1109004000NRG24150820230516751 16/08/2023 SONALBA DILAVARSINH CHAUHAN 1109004WL011733 SONALBA DILAVARSINH CHAUHAN 00045 BARB0DBKBRM 3184 3184 Processed 20/09/2023 5774467303 SONALBA DILAVARSINH BANK OF BARODA(606985)
52 KHEDBRAHMA GJ-09-004-015-001/798884
(Gadhada Shamlaji) 		1109004000NRG24150820230516752 16/08/2023 SONALBEN PRAVINBHAI PARMAR 1109004WL011733 SONALBEN PRAVINBHAI PARMAR 00045 BARB0DBKBRM 3184 3184 Processed 20/09/2023 5774467322 SONALBEN PRAVINBHAI BANK OF BARODA(606985)
53 KHEDBRAHMA GJ-09-004-015-001/798998-A
(Gadhada Shamlaji) 		1109004000NRG24150820230516754 16/08/2023 MADHUBA POPATSINH CHAUHAN 1109004WL011733 MADHUBA POPATSINH CHAUHAN 00045 BARB0DBKBRM 3184 3184 Processed 20/09/2023 5774467324 MADHUBA POPATSINH CH BANK OF BARODA(606985)
54 KHEDBRAHMA GJ-09-004-015-001/798998-A
(Gadhada Shamlaji) 		1109004000NRG24150820230516753 16/08/2023 POPATSINH VISHUSINH CHAUHAN 1109004WL011733 POPATSINH VISHUSINH CHAUHAN 00045 BARB0DBKBRM 3184 3184 Processed 20/09/2023 5774467323 POPATSINH VISHUSINH CHAUHAN HDFC BANK LTD(607152)
55 KHEDBRAHMA GJ-09-004-026-006/786240
(Kheroj) 		1109004000NRG24140820230515760 16/08/2023 KHOKHARIYA JETHIBEN ARJANABHAI 1109004WL011635 KHOKHARIYA JETHIBEN ARJANABHAI 00045 BARB0DBKBRM 3346 3346 Processed 20/09/2023 5774467310 JETHUBEN ARJANBHAI K BANK OF BARODA(606985)
56 KHEDBRAHMA GJ-09-004-046-001/7946066
(Zanzava Panai) 		1109004000NRG24140820230515621 16/08/2023 Kasanu 1109004WL011618 Kasanu 00045 BARB0DBKBRM 2868 2868 Processed 20/09/2023 5774467319 PARGI KASNIBEN BHANU BANK OF BARODA(606985)
57 KHEDBRAHMA GJ-09-004-046-001/9795602052
(Zanzava Panai) 		1109004000NRG24140820230515644 16/08/2023 Somabhai Hurthabhai khair 1109004WL011620 Somabhai Hurthabhai khair 00045 BARB0DBKBRM 3346 3346 Processed 20/09/2023 5774467368 SOMABHAI HURTHABHAI BANK OF BARODA(606985)
58 KHEDBRAHMA GJ-09-004-046-001/9795602060
(Zanzava Panai) 		1109004000NRG24140820230515653 16/08/2023 Gangaben gulabhai khair 1109004WL011621 Gangaben gulabhai khair 00045 BARB0DBKBRM 3346 3346 Processed 20/09/2023 5774467317 GANGABEN GULABHAI KH BANK OF BARODA(606985)
59 KHEDBRAHMA GJ-09-004-046-001/9795602162
(Zanzava Panai) 		1109004000NRG24140820230515640 16/08/2023 Naranbhai parthabhai pargi 1109004WL011619 Naranbhai parthabhai pargi 00045 BARB0DBKBRM 3346 3346 Processed 20/09/2023 5774467371 NARNBHAI PARTHAABHAI BANK OF BARODA(606985)
60 KHEDBRAHMA GJ-09-004-046-001/9795602172
(Zanzava Panai) 		1109004000NRG24140820230515642 16/08/2023 Gamar rayachanbhai Bhikhabhai 1109004WL011619 Gamar rayachanbhai Bhikhabhai 00045 BARB0DBKBRM 3346 3346 Processed 20/09/2023 5774467336 AMAR RAYACHABHAI BH BANK OF BARODA(606985)
61 KHEDBRAHMA GJ-09-004-046-002/7952518
(Zanzava Panai) 		1109004000NRG24140820230515628 16/08/2023 Narjibhai Babubhai Pargi 1109004WL011618 Narjibhai Babubhai Pargi 00045 BARB0DBKBRM 2868 2868 Processed 20/09/2023 5774467314 Mr. NARJIBHAI BABUBHAI PARGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 38386 38386
62 KHEDBRAHMA GJ-09-004-026-003/783222
(Kheroj) 		1109004000NRG24140820230515737 16/08/2023 VTTHALBHAI HASABHAI KHOKHARIYA 1109004WL011634 VTTHALBHAI HASABHAI KHOKHARIYA 00045 BARB0DBLBAD 2390 2390 Processed 20/09/2023 5774467375 VITTHALBHAI HANSABHA BANK OF BARODA(606985)
63 KHEDBRAHMA GJ-09-004-026-003/796600222
(Kheroj) 		1109004000NRG24140820230515742 16/08/2023 KHOKHARIYA MADHUBEN VINODBHAI 1109004WL011634 KHOKHARIYA MADHUBEN VINODBHAI 00045 BARB0DBLBAD 3346 3346 Processed 20/09/2023 5774467376 MADHUBEN VINODBHAI K BANK OF BARODA(606985)
64 KHEDBRAHMA GJ-09-004-026-003/796600222
(Kheroj) 		1109004000NRG24140820230515741 16/08/2023 KHOKHARIYA VINODBHAI GUJARABHAI 1109004WL011634 KHOKHARIYA VINODBHAI GUJARABHAI 00045 BARB0DBLBAD 3346 3346 Processed 20/09/2023 5774467377 VINODBHAI GUJARABHAI BANK OF BARODA(606985)
65 KHEDBRAHMA GJ-09-004-026-003/79660161
(Kheroj) 		1109004000NRG24140820230515743 16/08/2023 KHOKHARIYA SAMIRKUMAR KAMLESHBHAI 1109004WL011634 KHOKHARIYA SAMIRKUMAR KAMLESHBHAI 00045 BARB0DBLBAD 3346 3346 Processed 20/09/2023 5774467378 SAMIRKUMAR KAMALESHBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12428 12428
66 KHEDBRAHMA GJ-09-004-012-001/7948349
(Didhiya) 		1109004000NRG24140820230515228 16/08/2023 TEBACHIYA SHANKARBHAI RUPABHAI 1109004WL011535 TEBACHIYA SHANKARBHAI RUPABHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5774467405 Mr. SHANKARBHAI RUPABHAI TEBACHIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 KHEDBRAHMA GJ-09-004-012-001/7948418
(Didhiya) 		1109004000NRG24140820230515229 16/08/2023 RATHOD RAMESHBHAI DHANABHAI 1109004WL011535 RATHOD RAMESHBHAI DHANABHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5774467409 Mr. RAMESHBHAI DHANABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 KHEDBRAHMA GJ-09-004-012-001/7948418
(Didhiya) 		1109004000NRG24140820230515230 16/08/2023 RATHOD SHANTABEN RAMESHBHAI 1109004WL011535 RATHOD SHANTABEN RAMESHBHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5774467404 RATHOD SHANTABEN R BANK OF BARODA(606985)
69 KHEDBRAHMA GJ-09-004-012-001/7948432
(Didhiya) 		1109004000NRG24140820230515238 16/08/2023 champaben 1109004WL011536 champaben 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5774467416 DABHI SAPNABEN MAHEN BANK OF BARODA(606985)
70 KHEDBRAHMA GJ-09-004-012-001/7998833704
(Didhiya) 		1109004000NRG24140820230515232 16/08/2023 Mogiben mithunbhai pagi 1109004WL011535 Mogiben mithunbhai pagi 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5774467411 MOGIBEN MITHUNBHAI PAGI FINCARE SMALL FINANCE BANK LTD(608304)
71 KHEDBRAHMA GJ-09-004-012-001/7998833704
(Didhiya) 		1109004000NRG24140820230515231 16/08/2023 PAGI MITHUNBHAI ASHOKBHAI 1109004WL011535 PAGI MITHUNBHAI ASHOKBHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5774467415 MITHUNBHAI ASHOKBHAI BANK OF BARODA(606985)
72 KHEDBRAHMA GJ-09-004-012-003/7949222
(Didhiya) 		1109004000NRG24140820230515234 16/08/2023 Dipuben Lembabhai khradi 1109004WL011535 Dipuben Lembabhai khradi 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5774467406 DIPUBEN LEMBABHAI KH BANK OF BARODA(606985)
73 KHEDBRAHMA GJ-09-004-012-003/7949222
(Didhiya) 		1109004000NRG24140820230515233 16/08/2023 Lembabhai mavabhai khradi 1109004WL011535 Lembabhai mavabhai khradi 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5774467410 LEMBABHAI NAVABHAI K BANK OF BARODA(606985)
74 KHEDBRAHMA GJ-09-004-012-005/7994833588
(Didhiya) 		1109004000NRG24140820230515240 16/08/2023 Bhimjibhai kanabhai parmar 1109004WL011536 Bhimjibhai kanabhai parmar 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5774467413 BHIMIJIBHAI KANABHAI BANK OF BARODA(606985)
75 KHEDBRAHMA GJ-09-004-012-005/7994833599
(Didhiya) 		1109004000NRG24140820230515243 16/08/2023 PARMAR MAHESHBHAI 1109004WL011536 PARMAR MAHESHBHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5774467417 PARMAR MAHESHBHAI BANK OF BARODA(606985)
SubTotal 35850 35850
76 KHEDBRAHMA GJ-09-004-001-001/7948790
(Agiya) 		1109004000NRG24140820230515824 16/08/2023 MEGABHAI BHURABHAI GAMAR 1109004WL011641 MEGABHAI BHURABHAI GAMAR 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774467351 MRS RUPABEN MEGHABHAI GAMAR STATE BANK OF INDIA(508548)
77 KHEDBRAHMA GJ-09-004-001-001/7948839
(Agiya) 		1109004000NRG24140820230515807 16/08/2023 FULABHAI HOMIBHAI GAMAR 1109004WL011640 FULABHAI HOMIBHAI GAMAR 00045 BARB0KHEDBR 2629 2629 Processed 20/09/2023 5774467307 FULABHAI HOMIBHAI GA BANK OF BARODA(606985)
78 KHEDBRAHMA GJ-09-004-001-001/7948839
(Agiya) 		1109004000NRG24140820230515808 16/08/2023 REKHABENFULABHAIGAMAR 1109004WL011640 REKHABENFULABHAIGAMAR 00045 BARB0KHEDBR 2629 2629 Processed 20/09/2023 5774467308 Mrs. REKHABEN FULABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 KHEDBRAHMA GJ-09-004-001-001/9755750809
(Agiya) 		1109004000NRG24140820230515841 16/08/2023 GAMAR NAGABHAI GUJARABHAI 1109004WL011642 GAMAR NAGABHAI GUJARABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774467309 Mr. NAGABHAI GUJRABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 KHEDBRAHMA GJ-09-004-001-001/9755750837
(Agiya) 		1109004000NRG24140820230515844 16/08/2023 GAMAR NETUBEN VAGHABHAI 1109004WL011642 GAMAR NETUBEN VAGHABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774467300 Mrs. NETUBEN VAGHABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 KHEDBRAHMA GJ-09-004-001-001/9755750837
(Agiya) 		1109004000NRG24140820230515843 16/08/2023 GAMAR VAGABHAI CHUNABHAI 1109004WL011642 GAMAR VAGABHAI CHUNABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774467299 VAGHABHAI CHUNABHAI BANK OF BARODA(606985)
82 KHEDBRAHMA GJ-09-004-014-001/79530333
(Ambai Gadha) 		1109004000NRG24140820230515702 16/08/2023 VAGARI PRAKASBHAI ISHAVERBHAI 1109004WL011628 VAGARI PRAKASBHAI ISHAVERBHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774467305 PRAKASHBHAI ISHVARBH BANK OF BARODA(606985)
83 KHEDBRAHMA GJ-09-004-014-002/79530222
(Ambai Gadha) 		1109004000NRG24140820230515706 16/08/2023 KHANT RAMANBHAI KANTIBHAI 1109004WL011628 KHANT RAMANBHAI KANTIBHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774467304 RAMANBHAI KANTIBHAI BANK OF BARODA(606985)
84 KHEDBRAHMA GJ-09-004-014-002/7953024
(Ambai Gadha) 		1109004000NRG24140820230515694 16/08/2023 KHANT KALPESHBHAI RESHAMABHAI 1109004WL011626 KHANT KALPESHBHAI RESHAMABHAI 00045 BARB0KHEDBR 2390 2390 Processed 20/09/2023 5774467311 Mr. KALPESHBHAI RESHMABHAI KHAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 KHEDBRAHMA GJ-09-004-015-001/7940970
(Gadhada Shamlaji) 		1109004000NRG24150820230516742 16/08/2023 CHAUHAN SANGITABEN PRAGNESHBHAI 1109004WL011733 CHAUHAN SANGITABEN PRAGNESHBHAI 00045 BARB0KHEDBR 3184 3184 Processed 20/09/2023 5774467302 SANGITABEN PRAGNESHS BANK OF BARODA(606985)
86 KHEDBRAHMA GJ-09-004-015-001/7942698
(Gadhada Shamlaji) 		1109004000NRG24150820230516746 16/08/2023 CHAUHAN KAILASHBEN JASAVANTSINH 1109004WL011733 CHAUHAN KAILASHBEN JASAVANTSINH 00045 BARB0KHEDBR 3184 3184 Processed 20/09/2023 5774467325 KAILASHBA JASVANTSIN BANK OF BARODA(606985)
87 KHEDBRAHMA GJ-09-004-016-001/7940686
(Gadu) 		1109004000NRG24140820230516597 16/08/2023 Vankar jayminkumar Dineshbhai 1109004WL011720 Vankar jayminkumar Dineshbhai 00045 BARB0KHEDBR 1834 1834 Processed 20/09/2023 5774467313 JAYMINKUMAR DINESHBH BANK OF BARODA(606985)
88 KHEDBRAHMA GJ-09-004-016-001/7940708
(Gadu) 		1109004000NRG24140820230516190 16/08/2023 CHENVA SONIBEN PASHABHAI 1109004WL011673 CHENVA SONIBEN PASHABHAI 00045 BARB0KHEDBR 3840 3840 Processed 20/09/2023 5774467315 SONIBEN PASHABHAI CH BANK OF BARODA(606985)
89 KHEDBRAHMA GJ-09-004-016-001/7940719
(Gadu) 		1109004000NRG24140820230516598 16/08/2023 Vanajara Nandubhai dhirubhai 1109004WL011720 Vanajara Nandubhai dhirubhai 00045 BARB0KHEDBR 1834 1834 Processed 20/09/2023 5774467306 NANDUKUMAR DHIRUBHAI BANK OF BARODA(606985)
90 KHEDBRAHMA GJ-09-004-016-001/7940815
(Gadu) 		1109004000NRG24140820230516599 16/08/2023 Vankar Manoj Kumar Virabhai 1109004WL011720 Vankar Manoj Kumar Virabhai 00045 BARB0KHEDBR 1835 1835 Processed 20/09/2023 5774467301 Mr. MANOJKUMAR VEERABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 KHEDBRAHMA GJ-09-004-016-001/7941011
(Gadu) 		1109004000NRG24140820230516600 16/08/2023 Kantibhai somabhai vaghri 1109004WL011720 Kantibhai somabhai vaghri 00045 BARB0KHEDBR 1835 1835 Processed 20/09/2023 5774467318 Mr. KANTIBHAI SOMABHAI VAGHARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
92 KHEDBRAHMA GJ-09-004-033-002/7935501
(Nichi Dhanal) 		1109004000NRG24140820230516736 16/08/2023 RAJUBHAI NANAB HAI 1109004WL011732 RAJUBHAI NANAB HAI 00045 BARB0KHEDBR 1010 1010 Processed 20/09/2023 5774467386 RAJUBHAI NANAJIBHAI BANK OF BARODA(606985)
93 KHEDBRAHMA GJ-09-004-033-002/7935501
(Nichi Dhanal) 		1109004000NRG24140820230516737 16/08/2023 THAKARDA BALUBEN RAJUBHAI 1109004WL011732 THAKARDA BALUBEN RAJUBHAI 00045 BARB0KHEDBR 1010 1010 Processed 20/09/2023 5774467312 BALUBEN RAJUBHAI THAKRADA FINCARE SMALL FINANCE BANK LTD(608304)
94 KHEDBRAHMA GJ-09-004-033-002/7935514
(Nichi Dhanal) 		1109004000NRG24140820230516738 16/08/2023 THAKARDA SOMAJI HIRAJI 1109004WL011732 THAKARDA SOMAJI HIRAJI 00045 BARB0KHEDBR 1010 1010 Processed 20/09/2023 5774467321 Mr. SOMABHAI HIRABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
95 KHEDBRAHMA GJ-09-004-033-002/7935570-A
(Nichi Dhanal) 		1109004000NRG24140820230516741 16/08/2023 YHAKARDA AARTIBEN RAMANBHAI 1109004WL011732 YHAKARDA AARTIBEN RAMANBHAI 00045 BARB0KHEDBR 1010 1010 Processed 20/09/2023 5774467320 AARATIBEN VIKRAMBHAI BANK OF BARODA(606985)
SubTotal 49310 49310
96 KHEDBRAHMA GJ-09-004-017-001/7939077
(Galodiya) 		1109004000NRG24150820230516764 16/08/2023 VANKAR GITABEN NARSINHBHAI 1109004WL011734 VANKAR GITABEN NARSINHBHAI 00045 BARB0LAXBAR 1210 1210 Processed 20/09/2023 5774467412 GEETABEN NARSHIBHAI BANK OF BARODA(606985)
97 KHEDBRAHMA GJ-09-004-017-001/7939091
(Galodiya) 		1109004000NRG24150820230516765 16/08/2023 CHENVA HARIBHAI MOTIBHAI 1109004WL011734 CHENVA HARIBHAI MOTIBHAI 00045 BARB0LAXBAR 1210 1210 Processed 20/09/2023 5774467379 Mr. HARIBHAI MOTIBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
98 KHEDBRAHMA GJ-09-004-017-001/7939101
(Galodiya) 		1109004000NRG24150820230516767 16/08/2023 VANKAR MANJULABEN VAJABHAI 1109004WL011734 VANKAR MANJULABEN VAJABHAI 00045 BARB0LAXBAR 1408 1408 Processed 20/09/2023 5774467408 Miss. MANJULABEN VAJABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 KHEDBRAHMA GJ-09-004-017-001/803751
(Galodiya) 		1109004000NRG24150820230516771 16/08/2023 PANKAJ BABUBHAI CHENVA 1109004WL011734 PANKAJ BABUBHAI CHENVA 00045 BARB0LAXBAR 1408 1408 Processed 20/09/2023 5774467402 PANKAJKUMAR BABUBHAI BANK OF BARODA(606985)
100 KHEDBRAHMA GJ-09-004-017-001/803754
(Galodiya) 		1109004000NRG24150820230516773 16/08/2023 CHENVA KACHERABHAI JETAHBHAI 1109004WL011734 CHENVA KACHERABHAI JETAHBHAI 00045 BARB0LAXBAR 1210 1210 Processed 20/09/2023 5774467403 KACHRABHAI JETHABHAI BANK OF BARODA(606985)
101 KHEDBRAHMA GJ-09-004-017-001/803782
(Galodiya) 		1109004000NRG24150820230516775 16/08/2023 VANKAR HIRABEN GOVINDBHAI 1109004WL011734 VANKAR HIRABEN GOVINDBHAI 00045 BARB0LAXBAR 1210 1210 Processed 20/09/2023 5774467407 Mrs. HIRABEN GOVINDBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7656 7656
102 KHEDBRAHMA GJ-09-004-012-001/7998833703
(Didhiya) 		1109004000NRG24140820230515239 16/08/2023 PAGI ATULBHAI NILESHBHAI 1109004WL011536 PAGI ATULBHAI NILESHBHAI 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774467281 Mr. ATULBHAI NILESHBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 KHEDBRAHMA GJ-09-004-015-001/7942716
(Gadhada Shamlaji) 		1109004000NRG24150820230516747 16/08/2023 SHARDABEN RAMABHAI RAVAL 1109004WL011733 SHARDABEN RAMABHAI RAVAL 00048 BKID0002404 3184 3184 Processed 20/09/2023 5774467280 SHARDABEN RAMABHAI RAVAL BANK OF INDIA(508505)
SubTotal 6769 6769
104 KHEDBRAHMA GJ-09-004-001-001/7948829
(Agiya) 		1109004000NRG24140820230515825 16/08/2023 ANGARI SURESHBHAI CHENABHAI 1109004WL011641 ANGARI SURESHBHAI CHENABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774467422 ANGARI SURESHBHAI CHENABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 KHEDBRAHMA GJ-09-004-001-001/795557495
(Agiya) 		1109004000NRG24140820230515838 16/08/2023 ANGARI CHANDRIKABEN SUMANBHAI 1109004WL011642 ANGARI CHANDRIKABEN SUMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774467338 CHANDRIKABEN SUMANBHAI ANGARI INDUSIND BANK(607189)
106 KHEDBRAHMA GJ-09-004-001-001/9755750805
(Agiya) 		1109004000NRG24140820230515809 16/08/2023 GAMAR RAMESHBHAI RAMABHAI 1109004WL011640 GAMAR RAMESHBHAI RAMABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774467424 RAMESHBHAI RAMABHAI BANK OF BARODA(606985)
107 KHEDBRAHMA GJ-09-004-001-001/9755750805
(Agiya) 		1109004000NRG24140820230515810 16/08/2023 Kaliben Rameshbhai Gamar 1109004WL011640 Kaliben Rameshbhai Gamar 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774467425 GAMAR KALIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 KHEDBRAHMA GJ-09-004-015-001/79428397
(Gadhada Shamlaji) 		1109004000NRG24150820230516750 16/08/2023 PARMAR MULABHAI HARIBHAI 1109004WL011733 PARMAR MULABHAI HARIBHAI 00057 BARB0BGGBXX 3184 3184 Processed 20/09/2023 5774467419 PARMAR MULABHAI HARIBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 KHEDBRAHMA GJ-09-004-016-001/7940848
(Gadu) 		1109004000NRG24140820230516192 16/08/2023 THAKARDA CHAGANBHAI DHULABHAI 1109004WL011673 THAKARDA CHAGANBHAI DHULABHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774467427 Mr. CHHAGANBHAI DHULABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
110 KHEDBRAHMA GJ-09-004-026-003/7950961
(Kheroj) 		1109004000NRG24140820230515740 16/08/2023 KHOKHARIYA MUNGALIBEN MAGANBHAI 1109004WL011634 KHOKHARIYA MUNGALIBEN MAGANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774467428 MUGALIBEN MAGANBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
111 KHEDBRAHMA GJ-09-004-026-005/784555
(Kheroj) 		1109004000NRG24140820230515744 16/08/2023 TARAL THAVARABHAI HANKLABHAI 1109004WL011634 TARAL THAVARABHAI HANKLABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774467421 TARAL THAVRABHAI HANKALABHAI BARODA GUJARAT GRAMIN BANK(606995)
112 KHEDBRAHMA GJ-09-004-026-005/7944185
(Kheroj) 		1109004000NRG24140820230515748 16/08/2023 GITABEN 1109004WL011634 GITABEN 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774467426 GITABEN LALBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
113 KHEDBRAHMA GJ-09-004-026-006/786150
(Kheroj) 		1109004000NRG24140820230515759 16/08/2023 JIJABEN MIRKHANBHAI BUBDIYA 1109004WL011635 JIJABEN MIRKHANBHAI BUBDIYA 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774467432 JIJABEN MIRKHANBHAI BUBADIYA BARODA GUJARAT GRAMIN BANK(606995)
114 KHEDBRAHMA GJ-09-004-026-006/786150
(Kheroj) 		1109004000NRG24140820230515758 16/08/2023 MIRAKHANBHAI DHARMABHAI BUBDIYA 1109004WL011635 MIRAKHANBHAI DHARMABHAI BUBDIYA 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774467430 MIRKHANBHAI DHRAMABHAI BUBADIYA BARODA GUJARAT GRAMIN BANK(606995)
115 KHEDBRAHMA GJ-09-004-026-006/786150
(Kheroj) 		1109004000NRG24140820230515757 16/08/2023 SEBUBEN DHARMABHAI BUBADIYA 1109004WL011635 SEBUBEN DHARMABHAI BUBADIYA 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774467433 SENUBEN DHARMABHAI BUBADIYA BARODA GUJARAT GRAMIN BANK(606995)
116 KHEDBRAHMA GJ-09-004-026-006/786298
(Kheroj) 		1109004000NRG24140820230515764 16/08/2023 SAVITABEN RAMABHAI DABHI 1109004WL011635 SAVITABEN RAMABHAI DABHI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774467418 SAVITAABEN RAAMAABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
117 KHEDBRAHMA GJ-09-004-026-006/786300
(Kheroj) 		1109004000NRG24140820230515751 16/08/2023 DABHI NAVJIBHAI JIVABHAI 1109004WL011634 DABHI NAVJIBHAI JIVABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774467423 DABHI NAVJIBHAI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
118 KHEDBRAHMA GJ-09-004-026-006/786300
(Kheroj) 		1109004000NRG24140820230515752 16/08/2023 DABHI SITABEN NAVJIBHAI 1109004WL011634 DABHI SITABEN NAVJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774467434 SITABEN NAVJIBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
119 KHEDBRAHMA GJ-09-004-026-006/7941456
(Kheroj) 		1109004000NRG24140820230515766 16/08/2023 NETABHAI GUJARABHAI BUBADIYA 1109004WL011635 NETABHAI GUJARABHAI BUBADIYA 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774467431 NETABHAI GUJRABHA BUBADIYA BARODA GUJARAT GRAMIN BANK(606995)
120 KHEDBRAHMA GJ-09-004-026-006/7941456
(Kheroj) 		1109004000NRG24140820230515765 16/08/2023 RAGUBEN GUJARABHAI BUBADIYA 1109004WL011635 RAGUBEN GUJARABHAI BUBADIYA 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774467429 RAGUBEN GUJRABHAI BUMBADIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 56720 56720
121 KHEDBRAHMA GJ-09-004-012-001/7948309
(Didhiya) 		1109004000NRG24140820230515235 16/08/2023 PAGI NILESHBHAI LADUBHAI 1109004WL011536 PAGI NILESHBHAI LADUBHAI 00114 GSCB0SKB001 3585 3585 Processed 20/09/2023 5774467392 NILESHKUMAR SOMABHAI PAGI BANK OF INDIA(508505)
122 KHEDBRAHMA GJ-09-004-012-001/7948432
(Didhiya) 		1109004000NRG24140820230515237 16/08/2023 PARGHI MAHENDRABHAI PATHUBHAI 1109004WL011536 PARGHI MAHENDRABHAI PATHUBHAI 00114 GSCB0SKB001 3585 3585 Processed 20/09/2023 5774467393 DABHI MAHENDRAKUMAR BANK OF BARODA(606985)
123 KHEDBRAHMA GJ-09-004-015-001/799003-A
(Gadhada Shamlaji) 		1109004000NRG24150820230516758 16/08/2023 CHAUHAN KRESHNABA RAMESH. 1109004WL011733 CHAUHAN KRESHNABA RAMESH. 00114 GSCB0SKB001 3184 3184 Processed 20/09/2023 5774467277 KESHARBA RAMESHSINH BANK OF BARODA(606985)
124 KHEDBRAHMA GJ-09-004-015-001/799003-A
(Gadhada Shamlaji) 		1109004000NRG24150820230516757 16/08/2023 CHAUHAN RAMESH. GABHU. 1109004WL011733 CHAUHAN RAMESH. GABHU. 00114 GSCB0SKB001 3184 3184 Processed 20/09/2023 5774467276 RAMESHSINH GABHUSINH BANK OF BARODA(606985)
125 KHEDBRAHMA GJ-09-004-016-001/7940940
(Gadu) 		1109004000NRG24140820230516196 16/08/2023 Thakarda Maheshbhai prabhubhai 1109004WL011673 Thakarda Maheshbhai prabhubhai 00114 GSCB0SKB001 3840 3840 Processed 20/09/2023 5774467279 Mr. MAHESHKUMAR PRABHUBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
126 KHEDBRAHMA GJ-09-004-017-001/7938602
(Galodiya) 		1109004000NRG24150820230516761 16/08/2023 VANKAR HANSABEN KANTIBHAI 1109004WL011734 VANKAR HANSABEN KANTIBHAI 00114 GSCB0SKB001 1408 1408 Processed 20/09/2023 5774467395 Mr. KANTIBHAI JETHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
127 KHEDBRAHMA GJ-09-004-017-001/803751
(Galodiya) 		1109004000NRG24150820230516772 16/08/2023 CHENVA BABUBHAI BADARBHAI 1109004WL011734 CHENVA BABUBHAI BADARBHAI 00114 GSCB0SKB001 1408 1408 Processed 20/09/2023 5774467385 Mr. . . BABUBHAI BADARBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
128 KHEDBRAHMA GJ-09-004-017-001/803763
(Galodiya) 		1109004000NRG24150820230516774 16/08/2023 ANANDIBEW 1109004WL011734 ANANDIBEW 00114 GSCB0SKB001 1210 1210 Processed 20/09/2023 5774467397 Mrs. ANANDIBEN MAHENDRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
129 KHEDBRAHMA GJ-09-004-020-001/7935892-A
(Gundel) 		1109004000NRG24140820230515966 16/08/2023 VASAVA ANMBABEN ARVINDBHAI 1109004WL011655 VASAVA ANMBABEN ARVINDBHAI 00114 GSCB0SKB001 3585 3585 Processed 20/09/2023 5774467278 Mrs. AMBABEN ARVINDBHAI VASAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 KHEDBRAHMA GJ-09-004-020-001/7935907
(Gundel) 		1109004000NRG24140820230515969 16/08/2023 BHAMBHI NITABEN KIRANKUMAR 1109004WL011655 BHAMBHI NITABEN KIRANKUMAR 00114 GSCB0SKB001 3585 3585 Processed 20/09/2023 5774467394 MRS NITABEN KIRANBHAI PARMAR STATE BANK OF INDIA(508548)
131 KHEDBRAHMA GJ-09-004-020-001/97358882
(Gundel) 		1109004000NRG24140820230515971 16/08/2023 BHAMBHI MANISHABEN SANJAYBHAI 1109004WL011655 BHAMBHI MANISHABEN SANJAYBHAI 00114 GSCB0SKB001 3585 3585 Processed 20/09/2023 5774467401 Mr. MANISHABEN BABUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
132 KHEDBRAHMA GJ-09-004-033-002/7935530
(Nichi Dhanal) 		1109004000NRG24140820230516739 16/08/2023 THAKARDA VITHALBHAI MANKABHAI 1109004WL011732 THAKARDA VITHALBHAI MANKABHAI 00114 GSCB0SKB001 1010 1010 Processed 20/09/2023 5774467275 Mr. VITHALBHAI MANKABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 33169 33169
133 KHEDBRAHMA GJ-09-004-001-001/9755750807
(Agiya) 		1109004000NRG24140820230515851 16/08/2023 NARESHBHAI PUNABHAI ANGARI 1109004WL011644 NARESHBHAI PUNABHAI ANGARI 00415 SBIN0001255 3346 3346 Processed 20/09/2023 5774467282 NARESHBHAI PUNABHAI BANK OF BARODA(606985)
134 KHEDBRAHMA GJ-09-004-001-001/9755750827
(Agiya) 		1109004000NRG24140820230515812 16/08/2023 Parmar Sharmilaben Vinodbhai 1109004WL011640 Parmar Sharmilaben Vinodbhai 00415 SBIN0001255 3346 3346 Processed 20/09/2023 5774467298 MRS PARMAR SHARMILABEN VINODBHAI STATE BANK OF INDIA(508548)
135 KHEDBRAHMA GJ-09-004-001-001/9755750827
(Agiya) 		1109004000NRG24140820230515811 16/08/2023 PARMAR VINODBHAI PANABHAI 1109004WL011640 PARMAR VINODBHAI PANABHAI 00415 SBIN0001255 3346 3346 Processed 20/09/2023 5774467295 VINODBHAI PANABHAI P BANK OF BARODA(606985)
136 KHEDBRAHMA GJ-09-004-001-001/9755750858
(Agiya) 		1109004000NRG24140820230515816 16/08/2023 GAMAR CHENABHAI PUNABHAI 1109004WL011640 GAMAR CHENABHAI PUNABHAI 00415 SBIN0001255 2390 2390 Processed 20/09/2023 5774467274 MR SHENABHAI PUNABHAI GAMAR STATE BANK OF INDIA(508548)
137 KHEDBRAHMA GJ-09-004-014-002/7952903
(Ambai Gadha) 		1109004000NRG24140820230515701 16/08/2023 KODARVI PRAVINBHAI BAKABHAI 1109004WL011627 KODARVI PRAVINBHAI BAKABHAI 00415 SBIN0001255 3346 3346 Processed 20/09/2023 5774467398 MR PRAVINBHAI BAKABHAI KODARVI STATE BANK OF INDIA(508548)
138 KHEDBRAHMA GJ-09-004-014-002/79530322
(Ambai Gadha) 		1109004000NRG24140820230515707 16/08/2023 MAKAVANA SURESHBHAI BHURABHAI 1109004WL011628 MAKAVANA SURESHBHAI BHURABHAI 00415 SBIN0001255 2390 2390 Processed 20/09/2023 5774467285 MR SURESHBHAI BHURABHAI MAKWANA STATE BANK OF INDIA(508548)
139 KHEDBRAHMA GJ-09-004-016-001/7940851
(Gadu) 		1109004000NRG24140820230516194 16/08/2023 balubhai kodarbhai thakarda 1109004WL011673 balubhai kodarbhai thakarda 00415 SBIN0001255 3585 3585 Processed 20/09/2023 5774467296 Mr. BALUBHAI KODARBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
140 KHEDBRAHMA GJ-09-004-016-001/7940851
(Gadu) 		1109004000NRG24140820230516195 16/08/2023 premilaben balubhai thakrada 1109004WL011673 premilaben balubhai thakrada 00415 SBIN0001255 3585 3585 Processed 20/09/2023 5774467297 Mrs. PREMILABEN BALUBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
141 KHEDBRAHMA GJ-09-004-016-001/7941012
(Gadu) 		1109004000NRG24140820230516198 16/08/2023 Jasubhai Virabhai Chenva 1109004WL011673 Jasubhai Virabhai Chenva 00415 SBIN0001255 3840 3840 Processed 20/09/2023 5774467292 JASHUBHAI VIRABHAI CHENVA PUNJAB NATIONAL BANK(508568)
142 KHEDBRAHMA GJ-09-004-017-001/7939200
(Galodiya) 		1109004000NRG24150820230516768 16/08/2023 VANKAR PIRYANKABEN UMANGBHAI 1109004WL011734 VANKAR PIRYANKABEN UMANGBHAI 00415 SBIN0001255 1210 1210 Processed 20/09/2023 5774467287 PRIYANKABEN MANILAL BANK OF BARODA(606985)
143 KHEDBRAHMA GJ-09-004-017-001/803512
(Galodiya) 		1109004000NRG24150820230516770 16/08/2023 JADAV ASHABEN MANILAL 1109004WL011734 JADAV ASHABEN MANILAL 00415 SBIN0001255 1210 1210 Processed 20/09/2023 5774467400 MISS ASHABEN MANILAL JADAV STATE BANK OF INDIA(508548)
144 KHEDBRAHMA GJ-09-004-026-006/786240
(Kheroj) 		1109004000NRG24140820230515762 16/08/2023 VINODBHAI 1109004WL011635 VINODBHAI 00415 SBIN0001255 3346 3346 Processed 20/09/2023 5774467284 VINODBHAI ARJANBHAI KHOKHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHEDBRAHMA GJ-09-004-033-002/7935496
(Nichi Dhanal) 		1109004000NRG24140820230516734 16/08/2023 PARMAR KISHORBHAI MAGANBHAI 1109004WL011732 PARMAR KISHORBHAI MAGANBHAI 00415 SBIN0001255 1010 1010 Processed 20/09/2023 5774467283 MR KISHOR MAGANJI PARMAR STATE BANK OF INDIA(508548)
146 KHEDBRAHMA GJ-09-004-033-002/7935497
(Nichi Dhanal) 		1109004000NRG24140820230516735 16/08/2023 THAKARDA RAMANBHAI NANJIBHAI 1109004WL011732 THAKARDA RAMANBHAI NANJIBHAI 00415 SBIN0001255 1010 1010 Processed 20/09/2023 5774467390 MR RAMANBHAI NANAJIBHAI THAKRADA STATE BANK OF INDIA(508548)
147 KHEDBRAHMA GJ-09-004-033-002/7935530
(Nichi Dhanal) 		1109004000NRG24140820230516740 16/08/2023 THAKARDA KAMLABEN VITHALBHAI 1109004WL011732 THAKARDA KAMLABEN VITHALBHAI 00415 SBIN0001255 1010 1010 Processed 20/09/2023 5774467399 KAMALALBEN MAKVANA RATNAKAR BANK(607393)
SubTotal 37970 37970
148 KHEDBRAHMA GJ-09-004-001-001/6020
(Agiya) 		1109004000NRG24140820230515832 16/08/2023 PARMAR BALVANTBHAI MAVABHAI 1109004WL011642 PARMAR BALVANTBHAI MAVABHAI 00415 SBIN0007630 3346 3346 Processed 20/09/2023 5774467389 Mr. BALVANTBHAI MAVABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
149 KHEDBRAHMA GJ-09-004-001-001/6020
(Agiya) 		1109004000NRG24140820230515833 16/08/2023 PARMAR UJALIBEN 1109004WL011642 PARMAR UJALIBEN 00415 SBIN0007630 3346 3346 Processed 20/09/2023 5774467388 MRS UJALIBEN BALVANTBHAI PARMAR STATE BANK OF INDIA(508548)
150 KHEDBRAHMA GJ-09-004-014-002/7949816
(Ambai Gadha) 		1109004000NRG24140820230515699 16/08/2023 Kalubhai Hagarabhai Kodarvi 1109004WL011627 Kalubhai Hagarabhai Kodarvi 00415 SBIN0007630 3346 3346 Processed 20/09/2023 5774467387 MR KALUBHAI HAGARABHAI KODARVI STATE BANK OF INDIA(508548)
151 KHEDBRAHMA GJ-09-004-014-002/7952894
(Ambai Gadha) 		1109004000NRG24140820230515700 16/08/2023 KHANT MIRAKHANBHAI ARAJANBHAI 1109004WL011627 KHANT MIRAKHANBHAI ARAJANBHAI 00415 SBIN0007630 3346 3346 Processed 20/09/2023 5774467286 MIRKHANBHAI ARJANBHA BANK OF BARODA(606985)
152 KHEDBRAHMA GJ-09-004-014-002/79530322
(Ambai Gadha) 		1109004000NRG24140820230515708 16/08/2023 MAKAVANA SANGITABEN SURESHBHAI 1109004WL011628 MAKAVANA SANGITABEN SURESHBHAI 00415 SBIN0007630 2390 2390 Processed 20/09/2023 5774467293 MRS SANGITABEN SURESHBHAI MAKVANA STATE BANK OF INDIA(508548)
153 KHEDBRAHMA GJ-09-004-015-001/7942519
(Gadhada Shamlaji) 		1109004000NRG24150820230516744 16/08/2023 Bhikhiben Vitthalbhai Rabari 1109004WL011733 Bhikhiben Vitthalbhai Rabari 00415 SBIN0007630 3184 3184 Processed 20/09/2023 5774467289 MRS BHIKHIBEN VITHALBHAI RABARI STATE BANK OF INDIA(508548)
154 KHEDBRAHMA GJ-09-004-015-001/7942684
(Gadhada Shamlaji) 		1109004000NRG24150820230516745 16/08/2023 Niruben Bharatbhai Parmar 1109004WL011733 Niruben Bharatbhai Parmar 00415 SBIN0007630 3184 3184 Processed 20/09/2023 5774467294 MRS NIRUBEN BHARATBHAI PARAMAR STATE BANK OF INDIA(508548)
155 KHEDBRAHMA GJ-09-004-015-001/799147
(Gadhada Shamlaji) 		1109004000NRG24150820230516759 16/08/2023 SHITALBA FILSINH 1109004WL011733 SHITALBA FILSINH 00415 SBIN0007630 3184 3184 Processed 20/09/2023 5774467291 SHITALBA FULSINH CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
156 KHEDBRAHMA GJ-09-004-020-001/7935892-A
(Gundel) 		1109004000NRG24140820230515967 16/08/2023 Aravindbhai Rameshbhai vasava 1109004WL011655 Aravindbhai Rameshbhai vasava 00415 SBIN0007630 3585 3585 Processed 20/09/2023 5774467290 MR ARVINDBHAI RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
157 KHEDBRAHMA GJ-09-004-020-001/7935907
(Gundel) 		1109004000NRG24140820230515968 16/08/2023 BHAMBHI KIRANKUMAR RAMABHAI 1109004WL011655 BHAMBHI KIRANKUMAR RAMABHAI 00415 SBIN0007630 3585 3585 Processed 20/09/2023 5774467391 KIRANKUMAR RAMABHAI BHAMBHI AIRTEL PAYMENTS BANK LIMITED(990288)
158 KHEDBRAHMA GJ-09-004-020-001/97358882
(Gundel) 		1109004000NRG24140820230515970 16/08/2023 BHAMBHI SANJAYBHAI DAHYABHAI 1109004WL011655 BHAMBHI SANJAYBHAI DAHYABHAI 00415 SBIN0007630 3585 3585 Processed 20/09/2023 5774467288 MR SANJAYKUMAR DAHYABHAI BHAMBHI STATE BANK OF INDIA(508548)
SubTotal 36081 36081
159 KHEDBRAHMA GJ-09-004-015-001/79428370
(Gadhada Shamlaji) 		1109004000NRG24150820230516749 16/08/2023 CHAUHAN MANJULABEN LAXMAN 1109004WL011733 CHAUHAN MANJULABEN LAXMAN 00502 BKDN0700000 3184 3184 Processed 20/09/2023 5774467396 MANJUBA LAXMANSINH C BANK OF BARODA(606985)
160 KHEDBRAHMA GJ-09-004-015-001/798998-B
(Gadhada Shamlaji) 		1109004000NRG24150820230516755 16/08/2023 CHAUHAN JANAKBA VIKRANSINH 1109004WL011733 CHAUHAN JANAKBA VIKRANSINH 00502 BKDN0700000 3184 3184 Processed 20/09/2023 5774467273 Mr. VIKRAMSINH VISHUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
161 KHEDBRAHMA GJ-09-004-017-001/7939245
(Galodiya) 		1109004000NRG24150820230516769 16/08/2023 RATILAL BADAJI BHAT 1109004WL011734 RATILAL BADAJI BHAT 00502 BKDN0700000 1210 1210 Processed 20/09/2023 5774467327 MR RATILAL BHAT STATE BANK OF INDIA(508548)
162 KHEDBRAHMA GJ-09-004-026-005/784661
(Kheroj) 		1109004000NRG24140820230515747 16/08/2023 TARABEN 1109004WL011634 TARABEN 00502 BKDN0700000 3346 3346 Processed 20/09/2023 5774467420 TAARAABEN SHAKRAABHAI KHAIR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10924 10924
Total 482525 482525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_160823APB_FTO_116668 Bank of Baroda BARB0DBAGIY AGIYA 157262
2 KHEDBRAHMA GJ1109004_160823APB_FTO_116668 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 38386
3 KHEDBRAHMA GJ1109004_160823APB_FTO_116668 Bank of Baroda BARB0DBLBAD LAMBADIYA 12428
4 KHEDBRAHMA GJ1109004_160823APB_FTO_116668 Bank of Baroda BARB0DBLPUR LAXMIPURA 35850
5 KHEDBRAHMA GJ1109004_160823APB_FTO_116668 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 49310
6 KHEDBRAHMA GJ1109004_160823APB_FTO_116668 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 7656
7 KHEDBRAHMA GJ1109004_160823APB_FTO_116668 Bank of India BKID0002404 KHEDBRAHMA 6769
8 KHEDBRAHMA GJ1109004_160823APB_FTO_116668 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 56720
9 KHEDBRAHMA GJ1109004_160823APB_FTO_116668 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 33169
10 KHEDBRAHMA GJ1109004_160823APB_FTO_116668 State Bank of India SBIN0001255 KHEDBRAHMA 37970
11 KHEDBRAHMA GJ1109004_160823APB_FTO_116668 State Bank of India SBIN0007630 UNCHI DHANAL 36081
12 KHEDBRAHMA GJ1109004_160823APB_FTO_116668 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 10924

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