Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:39 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_050923APB_FTO_132009
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 KALOL GJ-11-004-014-001/11139370
(CHHATRAL ) 		1111004000NRG24050920230022851 05/09/2023 RAVAL JASUBHAI GABHABHAI 1111004WL001967 RAVAL JASUBHAI GABHABHAI 00045 BARB0GANDHI 2750 2750 Processed 19/09/2023 5744865483 ASWANTBHAI GABHABHA BANK OF BARODA(606985)
SubTotal 2750 2750
2 KALOL GJ-11-004-048-001/11139604
(PANSAR ) 		1111004000NRG24030920230022841 05/09/2023 nayak sonalben anilkumar 1111004WL001965 nayak sonalben anilkumar 00045 BARB0KALOLA 240 240 Processed 19/09/2023 5744865430 SONALBEN ANILKUMAR N BANK OF BARODA(606985)
SubTotal 240 240
3 KALOL GJ-11-004-011-001/8135
(BILESWARPURA ) 		1111004000NRG24050920230022976 05/09/2023 THAKOR MENABEN PRAVINJI 1111004WL001978 THAKOR MENABEN PRAVINJI 00045 BARB0KALOLX 2750 2750 Processed 19/09/2023 5744865482 MENABEN PRAVINJI THA BANK OF BARODA(606985)
4 KALOL GJ-11-004-020-001/11139363
(DINGUCHA ) 		1111004000NRG24050920230022978 05/09/2023 Thakor Kailashben Kalaji 1111004WL001979 Thakor Kailashben Kalaji 00045 BARB0KALOLX 2750 2750 Processed 20/09/2023 5744865486 KAILASHBEN KALAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
5 KALOL GJ-11-004-022-001/11139404
(GOLTHARA ) 		1111004000NRG24050920230022866 05/09/2023 THAKOR CHAMPABEN DAHYAJI 1111004WL001969 THAKOR CHAMPABEN DAHYAJI 00045 BARB0KALOLX 1500 1500 Processed 19/09/2023 5744865460 CHAMPABEN THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALOL GJ-11-004-048-001/11139477
(PANSAR ) 		1111004000NRG24050920230022946 05/09/2023 RAVAL NATHABHAI PASHABHAI 1111004WL001976 RAVAL NATHABHAI PASHABHAI 00045 BARB0KALOLX 2750 2750 Processed 19/09/2023 5744865428 NATHABHAI PASHABHAI BANK OF BARODA(606985)
7 KALOL GJ-11-004-057-001/11139580
(SAIJ ) 		1111004000NRG24050920230022949 05/09/2023 Thakor Ashaben Jivanji 1111004WL001977 Thakor Ashaben Jivanji 00045 BARB0KALOLX 1250 1250 Processed 19/09/2023 5744865468 ASHABEN J THAKOR INDIAN OVERSEAS BANK(508541)
8 KALOL GJ-11-004-057-001/11139581
(SAIJ ) 		1111004000NRG24050920230022952 05/09/2023 Thakor Sonalben Arvindjiji 1111004WL001977 Thakor Sonalben Arvindjiji 00045 BARB0KALOLX 1250 1250 Processed 19/09/2023 5744865469 SONALBEN ARVINDJI TH BANK OF BARODA(606985)
9 KALOL GJ-11-004-057-001/11139586
(SAIJ ) 		1111004000NRG24050920230022956 05/09/2023 Thakor Shailesh Pravinji 1111004WL001977 Thakor Shailesh Pravinji 00045 BARB0KALOLX 1250 1250 Processed 19/09/2023 5744865470 SHAILESH PRAVINKUMAR BANK OF BARODA(606985)
10 KALOL GJ-11-004-057-001/11139588
(SAIJ ) 		1111004000NRG24050920230022958 05/09/2023 THAKOR VIKRAMJI 1111004WL001977 THAKOR VIKRAMJI 00045 BARB0KALOLX 1250 1250 Processed 19/09/2023 5744865466 VIKRAM JAYANTIJI THA BANK OF BARODA(606985)
11 KALOL GJ-11-004-057-001/11139590
(SAIJ ) 		1111004000NRG24050920230022960 05/09/2023 pandit saloni umsankar 1111004WL001977 pandit saloni umsankar 00045 BARB0KALOLX 1250 1250 Processed 19/09/2023 5744865487 SALONI USHASHANKAR P BANK OF BARODA(606985)
12 KALOL GJ-11-004-057-001/11139591
(SAIJ ) 		1111004000NRG24050920230022961 05/09/2023 THAKOR RAMSANGJI KHODAJI 1111004WL001977 THAKOR RAMSANGJI KHODAJI 00045 BARB0KALOLX 1250 1250 Processed 19/09/2023 5744865467 RAMSANGJI KHODAJI TH BANK OF BARODA(606985)
13 KALOL GJ-11-004-057-001/11139592
(SAIJ ) 		1111004000NRG24050920230022962 05/09/2023 thakor jaynti ji khodaji 1111004WL001977 thakor jaynti ji khodaji 00045 BARB0KALOLX 1250 1250 Processed 19/09/2023 5744865462 JAYANTIJI KHODAJI TH BANK OF BARODA(606985)
14 KALOL GJ-11-004-057-001/11139594
(SAIJ ) 		1111004000NRG24050920230022964 05/09/2023 thakor ramilaben jayntiji 1111004WL001977 thakor ramilaben jayntiji 00045 BARB0KALOLX 1250 1250 Processed 19/09/2023 5744865463 RAMILABEN JAYANTIJI BANK OF BARODA(606985)
15 KALOL GJ-11-004-057-001/11139595
(SAIJ ) 		1111004000NRG24050920230022965 05/09/2023 thakor ranjit dineshji 1111004WL001977 thakor ranjit dineshji 00045 BARB0KALOLX 1250 1250 Processed 19/09/2023 5744865464 RANJIT DINESHJI THAK BANK OF BARODA(606985)
16 KALOL GJ-11-004-057-001/11139597
(SAIJ ) 		1111004000NRG24050920230022967 05/09/2023 thakor dineshji havji 1111004WL001977 thakor dineshji havji 00045 BARB0KALOLX 1250 1250 Processed 19/09/2023 5744865461 DINESHJI HAVAJIJI T BANK OF BARODA(606985)
SubTotal 22250 22250
17 KALOL GJ-11-004-022-001/11139360
(GOLTHARA ) 		1111004000NRG24050920230022865 05/09/2023 THAKOR SUNDARJI BHIKHAJI 1111004WL001969 THAKOR SUNDARJI BHIKHAJI 00045 BARB0MANSAX 1500 1500 Processed 19/09/2023 5744865429 MR SUNDARJI BHIKHAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
18 KALOL GJ-11-004-008-001/78124
(BHAUPURA ) 		1111004000NRG24050920230022850 05/09/2023 THAKOR MANGUBEN CHHAGANJI 1111004WL001966 THAKOR MANGUBEN CHHAGANJI 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5744865484 MANGUBEN CHAGANJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
19 KALOL GJ-11-004-024-001/11139416
(HAJIPUR ) 		1111004000NRG24050920230022906 05/09/2023 thakor Devalaben kanaji 1111004WL001971 thakor Devalaben kanaji 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5744865475 DEVALBEN K THAKOR INDIAN OVERSEAS BANK(508541)
SubTotal 5500 5500
20 KALOL GJ-11-004-010-001/111399649
(BHOYAN MOTI ) 		1111004000NRG24050920230022853 05/09/2023 THAKOR NILAMBEN JAYESHJI 1111004WL001968 THAKOR NILAMBEN JAYESHJI 00177 IOBA0003125 1750 1750 Processed 19/09/2023 5744865453 NILAMBEN J THAKOR INDIAN OVERSEAS BANK(508541)
21 KALOL GJ-11-004-010-001/111399652
(BHOYAN MOTI ) 		1111004000NRG24050920230022856 05/09/2023 THAKOR ANKITABEN BHALAJI 1111004WL001968 THAKOR ANKITABEN BHALAJI 00177 IOBA0003125 1750 1750 Processed 19/09/2023 5744865477 ANKITABEN BHALAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
22 KALOL GJ-11-004-010-001/111399653
(BHOYAN MOTI ) 		1111004000NRG24050920230022857 05/09/2023 THAKOR TARABEN MAHESHJI 1111004WL001968 THAKOR TARABEN MAHESHJI 00177 IOBA0003125 1750 1750 Processed 19/09/2023 5744865451 TARABEN M THAKOR INDIAN OVERSEAS BANK(508541)
23 KALOL GJ-11-004-010-001/111399654
(BHOYAN MOTI ) 		1111004000NRG24050920230022858 05/09/2023 THAKOR PALIBEN MAHESHJI 1111004WL001968 THAKOR PALIBEN MAHESHJI 00177 IOBA0003125 1750 1750 Processed 19/09/2023 5744865452 PALIBEN M THAKOR INDIAN OVERSEAS BANK(508541)
24 KALOL GJ-11-004-010-001/111399655
(BHOYAN MOTI ) 		1111004000NRG24050920230022859 05/09/2023 THAKOR HASUMATIBEN GOVINDJI 1111004WL001968 THAKOR HASUMATIBEN GOVINDJI 00177 IOBA0003125 1750 1750 Processed 19/09/2023 5744865476 HASUMATIBEN G THAKOR INDIAN OVERSEAS BANK(508541)
25 KALOL GJ-11-004-010-001/111399656
(BHOYAN MOTI ) 		1111004000NRG24050920230022860 05/09/2023 THAKOR NISHABEN SUNILKUMAR 1111004WL001968 THAKOR NISHABEN SUNILKUMAR 00177 IOBA0003125 1750 1750 Processed 19/09/2023 5744865479 THAKOR NISHABEN SUNILKUMAR INDIAN OVERSEAS BANK(508541)
26 KALOL GJ-11-004-010-001/111399657
(BHOYAN MOTI ) 		1111004000NRG24050920230022861 05/09/2023 THAKOR RAMILABEN GANAJI 1111004WL001968 THAKOR RAMILABEN GANAJI 00177 IOBA0003125 1750 1750 Processed 19/09/2023 5744865450 RAMILABEN G THAKOR INDIAN OVERSEAS BANK(508541)
27 KALOL GJ-11-004-010-001/111399658
(BHOYAN MOTI ) 		1111004000NRG24050920230022862 05/09/2023 THAKOR SHILPABEN MAHESHKUMAR 1111004WL001968 THAKOR SHILPABEN MAHESHKUMAR 00177 IOBA0003125 1750 1750 Processed 19/09/2023 5744865478 SHILPABEN MAHESHKUMAR THAKOR INDIAN OVERSEAS BANK(508541)
28 KALOL GJ-11-004-024-001/111139473
(HAJIPUR ) 		1111004000NRG24050920230022885 05/09/2023 Thakor Rahulji Rameshji 1111004WL001971 Thakor Rahulji Rameshji 00177 IOBA0003125 2750 2750 Processed 19/09/2023 5744865474 RAHUL RAMESHJI THAKO BANK OF BARODA(606985)
29 KALOL GJ-11-004-024-001/111139477
(HAJIPUR ) 		1111004000NRG24050920230022889 05/09/2023 Thakor Indrajit Amarsing 1111004WL001971 Thakor Indrajit Amarsing 00177 IOBA0003125 2750 2750 Processed 19/09/2023 5744865473 NDRAJIT AMARSINH TH BANK OF BARODA(606985)
30 KALOL GJ-11-004-024-001/111139478
(HAJIPUR ) 		1111004000NRG24050920230022890 05/09/2023 Thakor Mukeshji Chelaji 1111004WL001971 Thakor Mukeshji Chelaji 00177 IOBA0003125 2750 2750 Processed 19/09/2023 5744865448 MR MUKESHJI CHELAJI THAKOR STATE BANK OF INDIA(508548)
31 KALOL GJ-11-004-024-001/11139413
(HAJIPUR ) 		1111004000NRG24050920230022902 05/09/2023 THAKOR KOKILABEN SURESHKUMAR 1111004WL001971 THAKOR KOKILABEN SURESHKUMAR 00177 IOBA0003125 2750 2750 Processed 19/09/2023 5744865455 THAKOR KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
32 KALOL GJ-11-004-024-001/11139413
(HAJIPUR ) 		1111004000NRG24050920230022903 05/09/2023 THAKOR SOMAJI RAMSANGJI 1111004WL001971 THAKOR SOMAJI RAMSANGJI 00177 IOBA0003125 2750 2750 Processed 19/09/2023 5744865456 SOMAJI RAMSANGJI THAKOR INDIAN OVERSEAS BANK(508541)
33 KALOL GJ-11-004-024-001/11139414
(HAJIPUR ) 		1111004000NRG24050920230022905 05/09/2023 THAKOR KETANKUMAR CHAMANJI 1111004WL001971 THAKOR KETANKUMAR CHAMANJI 00177 IOBA0003125 2750 2750 Processed 19/09/2023 5744865449 KETANKUMAR CHAMANJI THAKOR INDIAN OVERSEAS BANK(508541)
34 KALOL GJ-11-004-024-001/11139452
(HAJIPUR ) 		1111004000NRG24050920230022907 05/09/2023 Thakor Rasikji Babuji 1111004WL001971 Thakor Rasikji Babuji 00177 IOBA0003125 2750 2750 Processed 19/09/2023 5744865471 RASIKJI BABUJI THAKOR BANK OF INDIA(508505)
35 KALOL GJ-11-004-024-001/11139454
(HAJIPUR ) 		1111004000NRG24050920230022909 05/09/2023 Thakor Bharatji Fakirji 1111004WL001971 Thakor Bharatji Fakirji 00177 IOBA0003125 2750 2750 Processed 19/09/2023 5744865454 BHARATJI F THAKOR INDIAN OVERSEAS BANK(508541)
36 KALOL GJ-11-004-024-001/11139455
(HAJIPUR ) 		1111004000NRG24050920230022910 05/09/2023 Thakor Arun Bharatji 1111004WL001971 Thakor Arun Bharatji 00177 IOBA0003125 2750 2750 Processed 19/09/2023 5744865472 ARUN BHARATJI THAKOR BANK OF BARODA(606985)
SubTotal 38750 38750
37 KALOL GJ-11-004-022-001/11139345
(GOLTHARA ) 		1111004000NRG24050920230022864 05/09/2023 THAKOR BHIKHAJI MAFAJI 1111004WL001969 THAKOR BHIKHAJI MAFAJI 00415 SBIN0003803 1500 1500 Processed 20/09/2023 5744865457 BHIKHAJI MAFAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
38 KALOL GJ-11-004-022-001/11139405
(GOLTHARA ) 		1111004000NRG24050920230022867 05/09/2023 THAKOR KRISHNABEN UDAJI 1111004WL001969 THAKOR KRISHNABEN UDAJI 00415 SBIN0003803 1500 1500 Processed 19/09/2023 5744865459 MR KRISHNABEN UDAJI THAKOR STATE BANK OF INDIA(508548)
39 KALOL GJ-11-004-022-001/11139607
(GOLTHARA ) 		1111004000NRG24050920230022868 05/09/2023 thakor vishnuji bhartji 1111004WL001969 thakor vishnuji bhartji 00415 SBIN0003803 1500 1500 Processed 19/09/2023 5744865480 MR VISHNU BHARATJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 4500 4500
40 KALOL GJ-11-004-010-001/111399659
(BHOYAN MOTI ) 		1111004000NRG24050920230022863 05/09/2023 Goswami Ashokapuri Amrutpuri 1111004WL001968 Goswami Ashokapuri Amrutpuri 00415 SBIN0014974 1750 1750 Processed 19/09/2023 5744865481 ASHOKPURI AMRUTPURI GOSWAMI INDIAN OVERSEAS BANK(508541)
SubTotal 1750 1750
41 KALOL GJ-11-004-048-001/11139585
(PANSAR ) 		1111004000NRG24030920230022840 05/09/2023 Nayak Vipulbhai 1111004WL001965 Nayak Vipulbhai 00462 UCBA0000907 240 240 Processed 19/09/2023 5744865433 NAYAK VIPULBHAI UCO BANK(607066)
42 KALOL GJ-11-004-048-001/11139607
(PANSAR ) 		1111004000NRG24030920230022842 05/09/2023 vagheala gitaben ghyanyamji 1111004WL001965 vagheala gitaben ghyanyamji 00462 UCBA0000907 240 240 Processed 19/09/2023 5744865432 VAGHELA GEETABEN GHANASHYAMJI UCO BANK(607066)
43 KALOL GJ-11-004-048-001/11139618
(PANSAR ) 		1111004000NRG24030920230022843 05/09/2023 vaeghala sumeitaraben mahenderbhai 1111004WL001965 vaeghala sumeitaraben mahenderbhai 00462 UCBA0000907 240 240 Processed 19/09/2023 5744865445 VAGHELA SUMITRABEN MAHENDRABHAI UCO BANK(607066)
44 KALOL GJ-11-004-048-001/11139618
(PANSAR ) 		1111004000NRG24050920230022869 05/09/2023 vaeghala sumeitaraben mahenderbhai 1111004WL001970 vaeghala sumeitaraben mahenderbhai 00462 UCBA0000907 500 500 Processed 19/09/2023 5744865446 VAGHELA SUMITRABEN MAHENDRABHAI UCO BANK(607066)
45 KALOL GJ-11-004-048-001/11139620
(PANSAR ) 		1111004000NRG24050920230022870 05/09/2023 vaeghala kapilaba subhasbhai 1111004WL001970 vaeghala kapilaba subhasbhai 00462 UCBA0000907 500 500 Processed 19/09/2023 5744865443 VAGHELA KAPILABA UCO BANK(607066)
46 KALOL GJ-11-004-048-001/11139620
(PANSAR ) 		1111004000NRG24030920230022844 05/09/2023 vaeghala kapilaba subhasbhai 1111004WL001965 vaeghala kapilaba subhasbhai 00462 UCBA0000907 240 240 Processed 19/09/2023 5744865444 VAGHELA KAPILABA UCO BANK(607066)
47 KALOL GJ-11-004-048-001/11139626
(PANSAR ) 		1111004000NRG24030920230022845 05/09/2023 vaeghala lalba raghuji 1111004WL001965 vaeghala lalba raghuji 00462 UCBA0000907 240 240 Processed 19/09/2023 5744865437 VAGHELA LALBA UCO BANK(607066)
48 KALOL GJ-11-004-048-001/11139626
(PANSAR ) 		1111004000NRG24050920230022871 05/09/2023 vaeghala lalba raghuji 1111004WL001970 vaeghala lalba raghuji 00462 UCBA0000907 500 500 Processed 19/09/2023 5744865436 VAGHELA LALBA UCO BANK(607066)
49 KALOL GJ-11-004-048-001/11139629
(PANSAR ) 		1111004000NRG24050920230022872 05/09/2023 Vaghela Dakshaben Devendrasinh 1111004WL001970 Vaghela Dakshaben Devendrasinh 00462 UCBA0000907 500 500 Processed 19/09/2023 5744865439 VAGHELA DAKSHABEN DEVENDRASINH UCO BANK(607066)
50 KALOL GJ-11-004-048-001/11139629
(PANSAR ) 		1111004000NRG24030920230022846 05/09/2023 Vaghela Dakshaben Devendrasinh 1111004WL001965 Vaghela Dakshaben Devendrasinh 00462 UCBA0000907 240 240 Processed 19/09/2023 5744865438 VAGHELA DAKSHABEN DEVENDRASINH UCO BANK(607066)
51 KALOL GJ-11-004-048-001/11139630
(PANSAR ) 		1111004000NRG24050920230022873 05/09/2023 Vaghela Vilashben 1111004WL001970 Vaghela Vilashben 00462 UCBA0000907 500 500 Processed 19/09/2023 5744865434 VAGHELA VILASHBEN UCO BANK(607066)
52 KALOL GJ-11-004-048-001/11139631
(PANSAR ) 		1111004000NRG24050920230022874 05/09/2023 Vaghela Surajsinh Ajitsinh 1111004WL001970 Vaghela Surajsinh Ajitsinh 00462 UCBA0000907 500 500 Processed 19/09/2023 5744865441 VAGHELA SURAJSINH AJITSINH UCO BANK(607066)
53 KALOL GJ-11-004-048-001/11139633
(PANSAR ) 		1111004000NRG24050920230022875 05/09/2023 Vaghela Kinjalben 1111004WL001970 Vaghela Kinjalben 00462 UCBA0000907 500 500 Processed 19/09/2023 5744865442 VAGHELA KINJALBEN UCO BANK(607066)
54 KALOL GJ-11-004-048-001/11139638
(PANSAR ) 		1111004000NRG24050920230022876 05/09/2023 Vaghela Shraddhaben 1111004WL001970 Vaghela Shraddhaben 00462 UCBA0000907 500 500 Processed 19/09/2023 5744865435 VAGHELA SHRADDHABEN UCO BANK(607066)
55 KALOL GJ-11-004-048-001/11139640
(PANSAR ) 		1111004000NRG24050920230022877 05/09/2023 Dabhi Savitaben Dashrathsinh 1111004WL001970 Dabhi Savitaben Dashrathsinh 00462 UCBA0000907 500 500 Processed 19/09/2023 5744865447 DABHI SAVITABEN DASHRATHSINH UCO BANK(607066)
56 KALOL GJ-11-004-048-001/11139642
(PANSAR ) 		1111004000NRG24050920230022878 05/09/2023 Vaghela Parulben 1111004WL001970 Vaghela Parulben 00462 UCBA0000907 500 500 Processed 19/09/2023 5744865440 VAGHELA PARULBEN UCO BANK(607066)
57 KALOL GJ-11-004-048-001/11139649
(PANSAR ) 		1111004000NRG24050920230022879 05/09/2023 Umaben Jigneshkumar Nayak 1111004WL001970 Umaben Jigneshkumar Nayak 00462 UCBA0000907 500 500 Processed 19/09/2023 5744865431 UMABEN JIGNESHKUMAR NAYAK UCO BANK(607066)
SubTotal 6940 6940
58 KALOL GJ-11-004-041-001/11139607
(NARDIPUR ) 		1111004000NRG24050920230022914 05/09/2023 THAKOR TINIBEN BHIKHAJI 1111004WL001974 THAKOR TINIBEN BHIKHAJI 00468 UBIN0538761 2750 2750 Processed 19/09/2023 5744865458 MR TINIBEN THAKOR STATE BANK OF INDIA(508548)
SubTotal 2750 2750
59 KALOL GJ-11-004-008-001/78121
(BHAUPURA ) 		1111004000NRG24050920230022848 05/09/2023 VAGHARI BHARATIBEN RAMANLAL 1111004WL001966 VAGHARI BHARATIBEN RAMANLAL 00502 BKDN0700000 2750 2750 Processed 19/09/2023 5744865465 BHARTIBEN RAMANBHAI VAGHARI UNION BANK OF INDIA(508500)
60 KALOL GJ-11-004-008-001/78123
(BHAUPURA ) 		1111004000NRG24050920230022849 05/09/2023 VAGHARI DAHYABHAI VARVABHAI 1111004WL001966 VAGHARI DAHYABHAI VARVABHAI 00502 BKDN0700000 2750 2750 Processed 20/09/2023 5744865485 DAHYABHAI VARVABHAI VAGHRI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 5500 5500
Total 92430 92430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_050923APB_FTO_132009 Bank of Baroda BARB0GANDHI GANDHINAGAR-GANDHINAG 2750
2 KALOL GJ1111004_050923APB_FTO_132009 Bank of Baroda BARB0KALOLA KALOL-PMS BRANCH 240
3 KALOL GJ1111004_050923APB_FTO_132009 Bank of Baroda BARB0KALOLX KALOL-N.G BRANCH 22250
4 KALOL GJ1111004_050923APB_FTO_132009 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 1500
5 KALOL GJ1111004_050923APB_FTO_132009 Baroda Gujarat Gramin Bank BARB0BGGBXX Kadi 5500
6 KALOL GJ1111004_050923APB_FTO_132009 Indian Overseas Bank IOBA0003125 KALOL 38750
7 KALOL GJ1111004_050923APB_FTO_132009 State Bank of India SBIN0003803 NARDIPUR 4500
8 KALOL GJ1111004_050923APB_FTO_132009 State Bank of India SBIN0014974 KHATRAJ CHOKDI 1750
9 KALOL GJ1111004_050923APB_FTO_132009 UCO Bank UCBA0000907 KALOL 6940
10 KALOL GJ1111004_050923APB_FTO_132009 Union Bank of India UBIN0538761 KALOL 2750
11 KALOL GJ1111004_050923APB_FTO_132009 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5500

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