Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:27 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_190523APB_FTO_33422
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-09-006-067-003/8888450571
() 		1109006000NRG24180520230161345 19/05/2023 KHARADI BABUBHAI KARMAJI 1109006WL003193 KHARADI BABUBHAI KARMAJI 00045 BARB0DBSHAY 1022 1022 Processed 25/05/2023 1857354720 Mrs. SOMIBEN BABUBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1022 1022
2 BHILODA GJ-09-006-067-001/8849372
() 		1109006000NRG24180520230161269 19/05/2023 ASARI SHANTABENRAJESHBHAI 1109006WL003193 ASARI SHANTABENRAJESHBHAI 00045 BARB0DBTORD 1000 1000 Processed 25/05/2023 1857354716 Mrs. SHANTABEN RAJESHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 BHILODA GJ-09-006-067-001/88849729
() 		1109006000NRG24180520230161270 19/05/2023 SADAT DHARMEDRABHAI NATAVARBHAI 1109006WL003193 SADAT DHARMEDRABHAI NATAVARBHAI 00045 BARB0DBTORD 1052 1052 Processed 25/05/2023 1857354706 MR DHARMENDRABHAI NATVARBHAI SADAT STATE BANK OF INDIA(508548)
4 BHILODA GJ-09-006-067-001/88849729
() 		1109006000NRG24180520230161271 19/05/2023 SADAT NIRUBEN DHARMEDRABHAI 1109006WL003193 SADAT NIRUBEN DHARMEDRABHAI 00045 BARB0DBTORD 1052 1052 Processed 25/05/2023 1857354663 NIRUBEN DHARMENDRABHAI SADAT BANK OF BARODA(606985)
5 BHILODA GJ-09-006-067-001/8888450079
() 		1109006000NRG24180520230161272 19/05/2023 BHAGORA GITABEN RAMESHBHAI 1109006WL003193 BHAGORA GITABEN RAMESHBHAI 00045 BARB0DBTORD 1010 1010 Processed 25/05/2023 1857354700 Mrs. GITABEN RAMESHBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 BHILODA GJ-09-006-067-001/8888450085
() 		1109006000NRG24180520230161273 19/05/2023 ASARI KANTABEN LAKSHIBHAI 1109006WL003193 ASARI KANTABEN LAKSHIBHAI 00045 BARB0DBTORD 1010 1010 Processed 25/05/2023 1857354679 KANTABEN LAKSHIBHAI ASARI BANK OF BARODA(606985)
7 BHILODA GJ-09-006-067-001/8888450107
() 		1109006000NRG24180520230161274 19/05/2023 GAMETI LILABEN KAVJI 1109006WL003193 GAMETI LILABEN KAVJI 00045 BARB0DBTORD 1010 1010 Processed 25/05/2023 1857354667 Mrs. LALIBEN KAVJIBHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 BHILODA GJ-09-006-067-001/8888450328
() 		1109006000NRG24180520230161275 19/05/2023 BHAGORA LILABEN RAJESHBHAI 1109006WL003193 BHAGORA LILABEN RAJESHBHAI 00045 BARB0DBTORD 1010 1010 Processed 25/05/2023 1857354678 LILABEN RAJESHBHAI BHAGORA BANK OF BARODA(606985)
9 BHILODA GJ-09-006-067-001/888845053
() 		1109006000NRG24180520230161276 19/05/2023 JOSHIYARA SEJALBEN ARJUNBHAI 1109006WL003193 JOSHIYARA SEJALBEN ARJUNBHAI 00045 BARB0DBTORD 1016 1016 Processed 25/05/2023 1857354710 SEJALBEN ARJUNBHAI JOSHIYARA BANK OF BARODA(606985)
10 BHILODA GJ-09-006-067-003/845917
() 		1109006000NRG24180520230161277 19/05/2023 ASARI TARABEN KIRITBHAI 1109006WL003193 ASARI TARABEN KIRITBHAI 00045 BARB0DBTORD 1002 1002 Processed 25/05/2023 1857354703 TARABEN KIRITKUMAR ASARI BANK OF BARODA(606985)
11 BHILODA GJ-09-006-067-003/845963
() 		1109006000NRG24180520230161279 19/05/2023 ASARI VARSHABEN JIVABHAI 1109006WL003193 ASARI VARSHABEN JIVABHAI 00045 BARB0DBTORD 1002 1002 Processed 25/05/2023 1857354680 VARSHABEN JIVABHAI ASARI BANK OF BARODA(606985)
12 BHILODA GJ-09-006-067-003/845963
() 		1109006000NRG24180520230161278 19/05/2023 PUJIBEN 1109006WL003193 PUJIBEN 00045 BARB0DBTORD 1002 1002 Processed 25/05/2023 1857354661 PUNJIBEN DALJIBHAI ASARI BANK OF BARODA(606985)
13 BHILODA GJ-09-006-067-003/85849435
() 		1109006000NRG24180520230161280 19/05/2023 Vanrajkuma Chandubhai Hadula 1109006WL003193 Vanrajkuma Chandubhai Hadula 00045 BARB0DBTORD 1002 1002 Processed 25/05/2023 1857354686 VANRAJKUMAR CHANDUBHAI HADULA BANK OF BARODA(606985)
14 BHILODA GJ-09-006-067-003/85849458
() 		1109006000NRG24180520230161281 19/05/2023 yonambhai 1109006WL003193 yonambhai 00045 BARB0DBTORD 1001 1001 Processed 25/05/2023 1857354717 GAMETI YONAMBHAI AMRUTBHAI BANK OF BARODA(606985)
15 BHILODA GJ-09-006-067-003/8840751
() 		1109006000NRG24180520230161282 19/05/2023 ASARI CHAMPABEN SHAILESHBHAI 1109006WL003193 ASARI CHAMPABEN SHAILESHBHAI 00045 BARB0DBTORD 1011 1011 Processed 25/05/2023 1857354646 Mrs. CHAMPABEN SHAILESHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 BHILODA GJ-09-006-067-003/8840840
() 		1109006000NRG24180520230161283 19/05/2023 GAMETI SUMANBAHEN KISHORBHAI 1109006WL003193 GAMETI SUMANBAHEN KISHORBHAI 00045 BARB0DBTORD 211 211 Processed 25/05/2023 1857354638 MISS MANISHABEN KISHORBHAI GAMETI STATE BANK OF INDIA(508548)
17 BHILODA GJ-09-006-067-003/8840840
() 		1109006000NRG24180520230161284 19/05/2023 GAMETI SUMANBAHEN KISHORBHAI 1109006WL003193 GAMETI SUMANBAHEN KISHORBHAI 00045 BARB0DBTORD 1014 1014 Processed 25/05/2023 1857354637 SUMANKUMARI KISHORBHAI GAMETI BANK OF BARODA(606985)
18 BHILODA GJ-09-006-067-003/8840861
() 		1109006000NRG24180520230161285 19/05/2023 AMARATBHAI 1109006WL003193 AMARATBHAI 00045 BARB0DBTORD 1195 1195 Processed 25/05/2023 1857354704 Mr. AMARATBHAI KAVAJIBHAI HADULA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 BHILODA GJ-09-006-067-003/8840863
() 		1109006000NRG24180520230161287 19/05/2023 KALASAVA STEFINABEN DENISHBHAI 1109006WL003193 KALASAVA STEFINABEN DENISHBHAI 00045 BARB0DBTORD 1063 1063 Processed 25/05/2023 1857354701 STEFIBEN DENISHBHAI KALASAVA BANK OF BARODA(606985)
20 BHILODA GJ-09-006-067-003/8840863
() 		1109006000NRG24180520230161286 19/05/2023 NAMRATA 1109006WL003193 NAMRATA 00045 BARB0DBTORD 1066 1066 Processed 25/05/2023 1857354651 Mrs. NAMRATABEN DENISHBHAI KALASAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BHILODA GJ-09-006-067-003/8849391
() 		1109006000NRG24180520230161288 19/05/2023 GAMETI MADHUBEN PANKAJBHAI 1109006WL003193 GAMETI MADHUBEN PANKAJBHAI 00045 BARB0DBTORD 1011 1011 Processed 25/05/2023 1857354705 MADHUBEN PANKAJBHAI GAMETI BANK OF BARODA(606985)
22 BHILODA GJ-09-006-067-003/888449779
() 		1109006000NRG24180520230161290 19/05/2023 Gameti Snehlattaben Denishbhai 1109006WL003193 Gameti Snehlattaben Denishbhai 00045 BARB0DBTORD 1011 1011 Processed 25/05/2023 1857354662 GAMETI SNEHLATTABEN DENISHBHAI BANK OF BARODA(606985)
23 BHILODA GJ-09-006-067-003/888449810
() 		1109006000NRG24180520230161292 19/05/2023 KHARADI INDUBEN ASHOKBHAI 1109006WL003193 KHARADI INDUBEN ASHOKBHAI 00045 BARB0DBTORD 1011 1011 Processed 25/05/2023 1857354713 KHARADI INDUBEN ASHOKKUMAR BANK OF BARODA(606985)
24 BHILODA GJ-09-006-067-003/888450002
() 		1109006000NRG24180520230161293 19/05/2023 ASARI NANDABEN MOHANBHAI 1109006WL003193 ASARI NANDABEN MOHANBHAI 00045 BARB0DBTORD 1011 1011 Processed 25/05/2023 1857354697 NANDABEN MARTYNBHAI ASARI BANK OF BARODA(606985)
25 BHILODA GJ-09-006-067-003/888450003
() 		1109006000NRG24180520230161295 19/05/2023 ASARI BHAVESHKUMAR GALJIBHAI 1109006WL003193 ASARI BHAVESHKUMAR GALJIBHAI 00045 BARB0DBTORD 1011 1011 Processed 25/05/2023 1857354644 BHAVESHKUMAR GALJIBHAI ASARI BANK OF BARODA(606985)
26 BHILODA GJ-09-006-067-003/888450003
() 		1109006000NRG24180520230161294 19/05/2023 ASARI KAILASHBEN GALAJIBHAI 1109006WL003193 ASARI KAILASHBEN GALAJIBHAI 00045 BARB0DBTORD 1011 1011 Processed 25/05/2023 1857354673 KAILASHBEN GALJIBHAI ASARI BANK OF BARODA(606985)
27 BHILODA GJ-09-006-067-003/88849487
() 		1109006000NRG24180520230161296 19/05/2023 jyantibhai 1109006WL003193 jyantibhai 00045 BARB0DBTORD 1011 1011 Processed 25/05/2023 1857354675 Mrs. LILABEN JAYANTIBHAI HADULA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 BHILODA GJ-09-006-067-003/88849505
() 		1109006000NRG24180520230161297 19/05/2023 GAMETI CHIRAGBHAI MANUBHAI 1109006WL003193 GAMETI CHIRAGBHAI MANUBHAI 00045 BARB0DBTORD 1033 1033 Rejected 25/05/2023 1857354711 A/c Blocked or Frozen
29 BHILODA GJ-09-006-067-003/88849509
() 		1109006000NRG24180520230161298 19/05/2023 Hadula Ritaben Navinbhai 1109006WL003193 Hadula Ritaben Navinbhai 00045 BARB0DBTORD 1031 1031 Processed 25/05/2023 1857354689 RITABEN NAVINBHAI HADULA BANK OF BARODA(606985)
30 BHILODA GJ-09-006-067-003/88849527
() 		1109006000NRG24180520230161299 19/05/2023 ASARI RADHABEN JAYATIBHAI 1109006WL003193 ASARI RADHABEN JAYATIBHAI 00045 BARB0DBTORD 1063 1063 Processed 25/05/2023 1857354632 Mrs. RADHABEN JAYANTIBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 BHILODA GJ-09-006-067-003/88849570
() 		1109006000NRG24180520230161300 19/05/2023 GAMETI KAMUYELBHAI 1109006WL003193 GAMETI KAMUYELBHAI 00045 BARB0DBTORD 1031 1031 Processed 25/05/2023 1857354683 KAMUELBHAI AMRUTBHAI GAMETI BANK OF BARODA(606985)
32 BHILODA GJ-09-006-067-003/88849613
() 		1109006000NRG24180520230161301 19/05/2023 ASARI AMARABHAI D 1109006WL003193 ASARI AMARABHAI D 00045 BARB0DBTORD 1031 1031 Processed 25/05/2023 1857354682 Mrs. INDUBEN AMARATBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 BHILODA GJ-09-006-067-003/88849613
() 		1109006000NRG24180520230161302 19/05/2023 INDUBEN 1109006WL003193 INDUBEN 00045 BARB0DBTORD 1031 1031 Processed 25/05/2023 1857354699 Mrs. INDUBEN AMARATBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 BHILODA GJ-09-006-067-003/88849629
() 		1109006000NRG24180520230161303 19/05/2023 HADULA ANILBHAI 1109006WL003193 HADULA ANILBHAI 00045 BARB0DBTORD 1063 1063 Processed 25/05/2023 1857354647 ANILKUMAR NANJIBHAI HADULA BANK OF BARODA(606985)
35 BHILODA GJ-09-006-067-003/88849662
() 		1109006000NRG24180520230161304 19/05/2023 ASARI DAXABEN KANTIBHAI 1109006WL003193 ASARI DAXABEN KANTIBHAI 00045 BARB0DBTORD 1015 1015 Processed 25/05/2023 1857354690 DAKSHABEN KANTIBHAI ASARI BANK OF BARODA(606985)
36 BHILODA GJ-09-006-067-003/88849664
() 		1109006000NRG24180520230161305 19/05/2023 ASARI JUMABEN KAMAJIBHAI 1109006WL003193 ASARI JUMABEN KAMAJIBHAI 00045 BARB0DBTORD 1014 1014 Processed 25/05/2023 1857354657 JUMABEN KAMJIBHAI ASARI BANK OF BARODA(606985)
37 BHILODA GJ-09-006-067-003/88849688
() 		1109006000NRG24180520230161306 19/05/2023 GAMETI ARUNABEN NITINCHANDRA 1109006WL003193 GAMETI ARUNABEN NITINCHANDRA 00045 BARB0DBTORD 1014 1014 Processed 25/05/2023 1857354687 ARUNABEN NITINCHANDRA GAMETI BANK OF BARODA(606985)
38 BHILODA GJ-09-006-067-003/88849692
() 		1109006000NRG24180520230161307 19/05/2023 HADULA RAZIYABEN ANIL 1109006WL003193 HADULA RAZIYABEN ANIL 00045 BARB0DBTORD 1063 1063 Rejected 26/05/2023 1857354649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BHILODA GJ-09-006-067-003/88849700
() 		1109006000NRG24180520230161308 19/05/2023 KHARADI KALPESHKUMAR BABUBHAI 1109006WL003193 KHARADI KALPESHKUMAR BABUBHAI 00045 BARB0DBTORD 1014 1014 Processed 25/05/2023 1857354635 KALPESHKUMAR BABUBHAI KHARADI BANK OF BARODA(606985)
40 BHILODA GJ-09-006-067-003/88849705
() 		1109006000NRG24180520230161309 19/05/2023 Hadula Vikrambhai Ashvinbhai 1109006WL003193 Hadula Vikrambhai Ashvinbhai 00045 BARB0DBTORD 1014 1014 Processed 25/05/2023 1857354645 VIKRAMBHAI ASHVINBHAI HADULA IDBI BANK(607095)
41 BHILODA GJ-09-006-067-003/8888450008
() 		1109006000NRG24180520230161310 19/05/2023 ASARI VASNTIBEN MAHESHBHAI 1109006WL003193 ASARI VASNTIBEN MAHESHBHAI 00045 BARB0DBTORD 1012 1012 Processed 25/05/2023 1857354698 Mrs. VASANTIBEN MAHESHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 BHILODA GJ-09-006-067-003/8888450017
() 		1109006000NRG24180520230161311 19/05/2023 ASARI RAMESHBHAI DALAJI 1109006WL003193 ASARI RAMESHBHAI DALAJI 00045 BARB0DBTORD 1012 1012 Processed 25/05/2023 1857354688 RAMANBHAI DALJIBHAI ASARI BANK OF BARODA(606985)
43 BHILODA GJ-09-006-067-003/8888450029
() 		1109006000NRG24180520230161312 19/05/2023 ASARI RENUKABEN JAGDISHBHAI 1109006WL003193 ASARI RENUKABEN JAGDISHBHAI 00045 BARB0DBTORD 1061 1061 Processed 25/05/2023 1857354668 Asari Renukaben Jagdishchandra BANK OF BARODA(606985)
44 BHILODA GJ-09-006-067-003/8888450135
() 		1109006000NRG24180520230161314 19/05/2023 ASARI SARLABEN VINODBHAI 1109006WL003193 ASARI SARLABEN VINODBHAI 00045 BARB0DBTORD 1059 1059 Processed 25/05/2023 1857354674 SARLABEN VINODBHAI ASARI BANK OF BARODA(606985)
45 BHILODA GJ-09-006-067-003/8888450135
() 		1109006000NRG24180520230161313 19/05/2023 ASARI VINODBHAI PUNJAJI 1109006WL003193 ASARI VINODBHAI PUNJAJI 00045 BARB0DBTORD 1059 1059 Processed 25/05/2023 1857354666 VINODKUMAR POOJABHAI ASARI BANK OF BARODA(606985)
46 BHILODA GJ-09-006-067-003/8888450142
() 		1109006000NRG24180520230161315 19/05/2023 Hadula Shilpaben Kalpeshbhai 1109006WL003193 Hadula Shilpaben Kalpeshbhai 00045 BARB0DBTORD 1059 1059 Processed 25/05/2023 1857354641 SHILPABEN KALPESHBHAI HADULA BANK OF BARODA(606985)
47 BHILODA GJ-09-006-067-003/8888450291
() 		1109006000NRG24180520230161316 19/05/2023 HADULA RAMILABEN RAJESHBHAI 1109006WL003193 HADULA RAMILABEN RAJESHBHAI 00045 BARB0DBTORD 1012 1012 Processed 25/05/2023 1857354634 RAMILABEN RAJESHBHAI HADULA BANK OF BARODA(606985)
48 BHILODA GJ-09-006-067-003/8888450344
() 		1109006000NRG24180520230161317 19/05/2023 HADULA KAVAJIBHAI SOMAJIBHAI 1109006WL003193 HADULA KAVAJIBHAI SOMAJIBHAI 00045 BARB0DBTORD 1012 1012 Processed 25/05/2023 1857354694 KAVJIBHAI SOMAJI HADULA BANK OF BARODA(606985)
49 BHILODA GJ-09-006-067-003/8888450348
() 		1109006000NRG24180520230161318 19/05/2023 ASARI BIJUBEN BABUBHAI 1109006WL003193 ASARI BIJUBEN BABUBHAI 00045 BARB0DBTORD 1012 1012 Processed 25/05/2023 1857354693 BIJUBEN BABUBHAI ASARI BANK OF BARODA(606985)
50 BHILODA GJ-09-006-067-003/8888450348
() 		1109006000NRG24180520230161319 19/05/2023 REKHABEN DARVINBHAI ASARI 1109006WL003193 REKHABEN DARVINBHAI ASARI 00045 BARB0DBTORD 1019 1019 Processed 25/05/2023 1857354640 REKHABEN DARVINBHAI ASARI BANK OF BARODA(606985)
51 BHILODA GJ-09-006-067-003/8888450349
() 		1109006000NRG24180520230161320 19/05/2023 HADULA KAMALABEN VINODBHAI 1109006WL003193 HADULA KAMALABEN VINODBHAI 00045 BARB0DBTORD 1017 1017 Processed 25/05/2023 1857354696 KAMALBEN VINODBHAI HADULA BANK OF BARODA(606985)
52 BHILODA GJ-09-006-067-003/8888450351
() 		1109006000NRG24180520230161321 19/05/2023 ASARI REKHABEN NARSINHBHAI 1109006WL003193 ASARI REKHABEN NARSINHBHAI 00045 BARB0DBTORD 1017 1017 Processed 25/05/2023 1857354643 Mrs. REKHABEN NARSINHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 BHILODA GJ-09-006-067-003/8888450355
() 		1109006000NRG24180520230161322 19/05/2023 GAMETI HANSABEN BHURAJIBHAI 1109006WL003193 GAMETI HANSABEN BHURAJIBHAI 00045 BARB0DBTORD 1017 1017 Processed 25/05/2023 1857354685 HANSABEN BHURJIBHAI GAMETI BANK OF BARODA(606985)
54 BHILODA GJ-09-006-067-003/8888450358
() 		1109006000NRG24180520230161323 19/05/2023 ASARI SHARADABEN KISHORBHAI 1109006WL003193 ASARI SHARADABEN KISHORBHAI 00045 BARB0DBTORD 1017 1017 Processed 25/05/2023 1857354669 SHARADABEN KISHORBHAI ASARI BANK OF BARODA(606985)
55 BHILODA GJ-09-006-067-003/8888450362
() 		1109006000NRG24180520230161324 19/05/2023 GAMETI DUGRABEN LALJIBHAI 1109006WL003193 GAMETI DUGRABEN LALJIBHAI 00045 BARB0DBTORD 1030 1030 Processed 25/05/2023 1857354672 Mrs. DURGABEN LALJIBHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 BHILODA GJ-09-006-067-003/8888450417
() 		1109006000NRG24180520230161326 19/05/2023 GAMETI JIVIBEN RAMESHBHAI 1109006WL003193 GAMETI JIVIBEN RAMESHBHAI 00045 BARB0DBTORD 1030 1030 Processed 25/05/2023 1857354656 Mrs. JIVIBEN RAMESHBHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 BHILODA GJ-09-006-067-003/8888450417
() 		1109006000NRG24180520230161325 19/05/2023 Gameti Rameshbhai thavarabhai 1109006WL003193 Gameti Rameshbhai thavarabhai 00045 BARB0DBTORD 1030 1030 Processed 25/05/2023 1857354655 Mrs. JIVIBEN RAMESHBHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 BHILODA GJ-09-006-067-003/8888450419
() 		1109006000NRG24180520230161327 19/05/2023 ASARI NIRUBEN DALJIBHAI 1109006WL003193 ASARI NIRUBEN DALJIBHAI 00045 BARB0DBTORD 1195 1195 Processed 25/05/2023 1857354692 NIRUBEN DALJIBHAI ASARI BANK OF BARODA(606985)
59 BHILODA GJ-09-006-067-003/8888450422
() 		1109006000NRG24180520230161328 19/05/2023 HADULA LILABEN HAKSHIBHAI 1109006WL003193 HADULA LILABEN HAKSHIBHAI 00045 BARB0DBTORD 1030 1030 Processed 25/05/2023 1857354691 Mrs. LILABEN HAKSIBHAI HADULA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 BHILODA GJ-09-006-067-003/8888450463
() 		1109006000NRG24180520230161330 19/05/2023 HADULA MAYABEN LAKSAMANBHAI 1109006WL003193 HADULA MAYABEN LAKSAMANBHAI 00045 BARB0DBTORD 1022 1022 Processed 25/05/2023 1857354684 MAYABEN LAXMANBHAI HADULA BANK OF BARODA(606985)
61 BHILODA GJ-09-006-067-003/8888450464
() 		1109006000NRG24180520230161331 19/05/2023 ASHAVINBHAI 1109006WL003193 ASHAVINBHAI 00045 BARB0DBTORD 1054 1054 Processed 25/05/2023 1857354654 MR ASHVINKUMAR BABUBHAI JOSHIYARA STATE BANK OF INDIA(508548)
62 BHILODA GJ-09-006-067-003/8888450473
() 		1109006000NRG24180520230161332 19/05/2023 HADULA JIGISABEN MAHESHBHAI 1109006WL003193 HADULA JIGISABEN MAHESHBHAI 00045 BARB0DBTORD 1020 1020 Processed 25/05/2023 1857354709 JIGISHABEN MAHESHBHAI HADULA BANK OF BARODA(606985)
63 BHILODA GJ-09-006-067-003/8888450474
() 		1109006000NRG24180520230161333 19/05/2023 ASARI GIRISHBHAI SANKARBHAI 1109006WL003193 ASARI GIRISHBHAI SANKARBHAI 00045 BARB0DBTORD 1052 1052 Processed 25/05/2023 1857354695 GIRISHBHAI SHANKARBHAI ASARI BANK OF BARODA(606985)
64 BHILODA GJ-09-006-067-003/8888450474
() 		1109006000NRG24180520230161334 19/05/2023 Asari Shilpaben Girishbhai 1109006WL003193 Asari Shilpaben Girishbhai 00045 BARB0DBTORD 1052 1052 Processed 25/05/2023 1857354702 SHILPABEN GIRISHBHAI ASARI BANK OF BARODA(606985)
65 BHILODA GJ-09-006-067-003/8888450475
() 		1109006000NRG24180520230161336 19/05/2023 Gameti MUkeshbhai Thavarabhai 1109006WL003193 Gameti MUkeshbhai Thavarabhai 00045 BARB0DBTORD 811 811 Processed 25/05/2023 1857354719 GAMETI MUKESHBHAI THAVARABHAI BANK OF BARODA(606985)
66 BHILODA GJ-09-006-067-003/8888450490
() 		1109006000NRG24180520230161337 19/05/2023 HADULA MAHESHBHAI DHURAJIBHAI 1109006WL003193 HADULA MAHESHBHAI DHURAJIBHAI 00045 BARB0DBTORD 1022 1022 Processed 25/05/2023 1857354642 MAHESHKUMAR DHULJIBHAI HADULA BANK OF BARODA(606985)
67 BHILODA GJ-09-006-067-003/8888450510
() 		1109006000NRG24180520230161338 19/05/2023 JOSIYARA BABUBHAI KELAJI 1109006WL003193 JOSIYARA BABUBHAI KELAJI 00045 BARB0DBTORD 1020 1020 Processed 25/05/2023 1857354652 BABUBHAI KELAJI JOSHIYAR BANK OF BARODA(606985)
68 BHILODA GJ-09-006-067-003/8888450537
() 		1109006000NRG24180520230161341 19/05/2023 NINAMA RAMESHBHAI JIVABHAI 1109006WL003193 NINAMA RAMESHBHAI JIVABHAI 00045 BARB0DBTORD 1017 1017 Processed 25/05/2023 1857354660 SOORYABEN RAMESHBHAI NINAMA BANK OF BARODA(606985)
69 BHILODA GJ-09-006-067-003/8888450537
() 		1109006000NRG24180520230161340 19/05/2023 NINAMA SURYABEN RAMESHBHAI 1109006WL003193 NINAMA SURYABEN RAMESHBHAI 00045 BARB0DBTORD 1017 1017 Processed 25/05/2023 1857354659 Ninama Suryaben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
70 BHILODA GJ-09-006-067-003/8888450544
() 		1109006000NRG24180520230161342 19/05/2023 GAMETI TULASIBHAI NATHABHAI 1109006WL003193 GAMETI TULASIBHAI NATHABHAI 00045 BARB0DBTORD 1017 1017 Processed 25/05/2023 1857354714 LALITABEN TULSIBHAI GAMETI BANK OF BARODA(606985)
71 BHILODA GJ-09-006-067-003/8888450552
() 		1109006000NRG24180520230161343 19/05/2023 DAMOR INDIRABEN KALPITBHAI 1109006WL003193 DAMOR INDIRABEN KALPITBHAI 00045 BARB0DBTORD 1040 1040 Processed 25/05/2023 1857354676 INDIRABEN KALPITBHAI DAMOR BANK OF BARODA(606985)
72 BHILODA GJ-09-006-067-003/8888450552
() 		1109006000NRG24180520230161344 19/05/2023 DAMOR KALPITBHAI KALIDAS 1109006WL003193 DAMOR KALPITBHAI KALIDAS 00045 BARB0DBTORD 1059 1059 Processed 25/05/2023 1857354677 KALPITBHAI KALIDAS DAMOR BANK OF BARODA(606985)
73 BHILODA GJ-09-006-067-003/8888450572
() 		1109006000NRG24180520230161347 19/05/2023 ASARI ASMITABEN RAJEDRABHAI 1109006WL003193 ASARI ASMITABEN RAJEDRABHAI 00045 BARB0DBTORD 1019 1019 Processed 25/05/2023 1857354712 ASARI ASMITABEN RAJENDRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
74 BHILODA GJ-09-006-067-003/8888450572
() 		1109006000NRG24180520230161346 19/05/2023 ASARI LALITABEN ARVINDBHAI 1109006WL003193 ASARI LALITABEN ARVINDBHAI 00045 BARB0DBTORD 1019 1019 Processed 25/05/2023 1857354681 Mrs. ASMITABEN RAJENDRABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 BHILODA GJ-09-006-067-003/8888450573
() 		1109006000NRG24180520230161348 19/05/2023 ASARI DHANUBEN AMARATBHAI 1109006WL003193 ASARI DHANUBEN AMARATBHAI 00045 BARB0DBTORD 1019 1019 Processed 25/05/2023 1857354639 DHANUBEN AMARATBHAI ASARI BANK OF BARODA(606985)
76 BHILODA GJ-09-006-067-003/8888450573
() 		1109006000NRG24180520230161349 19/05/2023 ASARI RENUKABEN JITEDRABHAI 1109006WL003193 ASARI RENUKABEN JITEDRABHAI 00045 BARB0DBTORD 1019 1019 Processed 25/05/2023 1857354671 RENUKABEN JITENDRABHAI ASARI BANK OF BARODA(606985)
77 BHILODA GJ-09-006-067-003/8888450584
() 		1109006000NRG24180520230161350 19/05/2023 hadula babubhai badaji 1109006WL003193 hadula babubhai badaji 00045 BARB0DBTORD 1038 1038 Processed 25/05/2023 1857354670 BABUBHAI BADABHAI HADULA BANK OF BARODA(606985)
78 BHILODA GJ-09-006-067-003/888845061
() 		1109006000NRG24180520230161351 19/05/2023 KALASAVA CHANDANBHAI KAMAJIBHAI 1109006WL003193 KALASAVA CHANDANBHAI KAMAJIBHAI 00045 BARB0DBTORD 219 219 Processed 25/05/2023 1857354658 Mrs. JIVANTABEN CHANDANBHAI KALASAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 BHILODA GJ-09-006-067-003/888845061
() 		1109006000NRG24180520230161352 19/05/2023 KALASAVA JIVANTABEN CHANDANBHAI 1109006WL003193 KALASAVA JIVANTABEN CHANDANBHAI 00045 BARB0DBTORD 819 819 Processed 25/05/2023 1857354653 Mrs. JIVANTABEN CHANDANBHAI KALASAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 BHILODA GJ-09-006-067-003/8888450667
() 		1109006000NRG24180520230161354 19/05/2023 JOSHIYARA ASMITABEN HITESHBHAI 1109006WL003193 JOSHIYARA ASMITABEN HITESHBHAI 00045 BARB0DBTORD 1031 1031 Processed 25/05/2023 1857354707 ASHMITABEN HITESHBHAI JOSHIYARA BANK OF BARODA(606985)
81 BHILODA GJ-09-006-067-003/8888450668
() 		1109006000NRG24180520230161355 19/05/2023 ASODA MANIBEN MOHANBHAUI 1109006WL003193 ASODA MANIBEN MOHANBHAUI 00045 BARB0DBTORD 1031 1031 Processed 25/05/2023 1857354633 MANIBEN MOHANBHAI ASODA BANK OF BARODA(606985)
82 BHILODA GJ-09-006-067-003/8888450670
() 		1109006000NRG24180520230161357 19/05/2023 HADULA ARUNABEN SHAILESHBHAI 1109006WL003193 HADULA ARUNABEN SHAILESHBHAI 00045 BARB0DBTORD 1038 1038 Processed 25/05/2023 1857354648 ARUNABEN SHAILESHBHAI HADULA BANK OF BARODA(606985)
83 BHILODA GJ-09-006-067-003/8888450671
() 		1109006000NRG24180520230161358 19/05/2023 JOSIYARA SANGITABEN BHARATBHAI 1109006WL003193 JOSIYARA SANGITABEN BHARATBHAI 00045 BARB0DBTORD 1038 1038 Processed 25/05/2023 1857354650 SANGITABEN BHARATBHAI JOSHIYARA BANK OF BARODA(606985)
84 BHILODA GJ-09-006-067-003/8888450672
() 		1109006000NRG24180520230161359 19/05/2023 ASARI KOUSIKBHAI DHULJIBHAI 1109006WL003193 ASARI KOUSIKBHAI DHULJIBHAI 00045 BARB0DBTORD 1026 1026 Processed 25/05/2023 1857354636 MR KAUSHIKKUMAR DHULJIBHAI ASARI STATE BANK OF INDIA(508548)
85 BHILODA GJ-09-006-067-003/8888450674
() 		1109006000NRG24180520230161361 19/05/2023 GAMETI PARIBEN SANJAYKUMAR 1109006WL003193 GAMETI PARIBEN SANJAYKUMAR 00045 BARB0DBTORD 1031 1031 Processed 25/05/2023 1857354718 GAMETI PARIBEN SANJAYKUMAR BANK OF BARODA(606985)
86 BHILODA GJ-09-006-067-003/8888450674
() 		1109006000NRG24180520230161360 19/05/2023 GAMETI SANJAYKUMAR BHURAJIBHAI 1109006WL003193 GAMETI SANJAYKUMAR BHURAJIBHAI 00045 BARB0DBTORD 1027 1027 Processed 25/05/2023 1857354708 SANJAYKUMAR BHURJIBHAI GAMETI BANK OF BARODA(606985)
87 BHILODA GJ-09-006-067-003/888845082
() 		1109006000NRG24180520230161362 19/05/2023 ASARI INDIRABEN LIMBABHAI 1109006WL003193 ASARI INDIRABEN LIMBABHAI 00045 BARB0DBTORD 1195 1195 Processed 25/05/2023 1857354665 INDIRABEN LIMBAJI ASARI BANK OF BARODA(606985)
88 BHILODA GJ-09-006-067-003/888845082
() 		1109006000NRG24180520230161363 19/05/2023 ASARI RAVIDRABHAI LIMBABHAI 1109006WL003193 ASARI RAVIDRABHAI LIMBABHAI 00045 BARB0DBTORD 1026 1026 Processed 25/05/2023 1857354715 ASARI RAVINDRAKUMAR LIMBABHAI BANK OF BARODA(606985)
SubTotal 87721 87721
89 BHILODA GJ-09-006-067-003/888449784
() 		1109006000NRG24180520230161291 19/05/2023 ASARI DASRATHBHAI 1109006WL003193 ASARI DASRATHBHAI 00415 SBIN0010952 1195 1195 Processed 25/05/2023 1857354664 MR DASHARATH DHANJIBHAI ASARI STATE BANK OF INDIA(508548)
SubTotal 1195 1195
Total 89938 89938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_190523APB_FTO_33422 Bank of Baroda BARB0DBSHAY SHAMLAJI 1022
2 BHILODA GJ1109006_190523APB_FTO_33422 Bank of Baroda BARB0DBTORD TORDA 87721
3 BHILODA GJ1109006_190523APB_FTO_33422 State Bank of India SBIN0010952 BHILODA 1195

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