Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:24:21 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_280423APB_FTO_12591
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-09-006-019-001/818791
() 		1109006000NRG24270420230039752 28/04/2023 SURPALBHAI 1109006WL000867 SURPALBHAI 00045 BARB0DBTORD 1178 1178 Processed 10/05/2023 1402332549 SURPALBHAI LALJI BHAGORA BANK OF BARODA(606985)
2 BHILODA GJ-09-006-019-001/818836
() 		1109006000NRG24270420230039754 28/04/2023 parghi munnaben amarutbhai 1109006WL000867 parghi munnaben amarutbhai 00045 BARB0DBTORD 1174 1174 Processed 10/05/2023 1402332606 MUNNABEN AMRUTBHAI PARGHI BANK OF BARODA(606985)
3 BHILODA GJ-09-006-019-001/818836
() 		1109006000NRG24270420230039753 28/04/2023 parghi nandaben sanjaybhai 1109006WL000867 parghi nandaben sanjaybhai 00045 BARB0DBTORD 1103 1103 Processed 10/05/2023 1402332600 PARGI NADABEN SANJAYBHAI BANK OF BARODA(606985)
4 BHILODA GJ-09-006-019-001/818839
() 		1109006000NRG24270420230039755 28/04/2023 PARAGI SANKARBHAI BABUBHAI 1109006WL000867 PARAGI SANKARBHAI BABUBHAI 00045 BARB0DBTORD 1174 1174 Processed 10/05/2023 1402332615 SHANKARLAL BABUBHAI PRAGI BANK OF BARODA(606985)
5 BHILODA GJ-09-006-019-001/818875
() 		1109006000NRG24270420230039757 28/04/2023 BHAGORA NAVINCHANDAR GALJIBHAI 1109006WL000867 BHAGORA NAVINCHANDAR GALJIBHAI 00045 BARB0DBTORD 1163 1163 Processed 10/05/2023 1402332582 BHAGORA NAVINCHANDRA GALJI BANK OF BARODA(606985)
6 BHILODA GJ-09-006-019-001/818875
() 		1109006000NRG24270420230039756 28/04/2023 MARIYAMBEN 1109006WL000867 MARIYAMBEN 00045 BARB0DBTORD 1164 1164 Processed 10/05/2023 1402332550 MARIYAMBEN GALJI BHAGORA BANK OF BARODA(606985)
7 BHILODA GJ-09-006-019-001/818878
() 		1109006000NRG24270420230039758 28/04/2023 ASARI RAHULBHAI BABUBHAI 1109006WL000867 ASARI RAHULBHAI BABUBHAI 00045 BARB0DBTORD 1174 1174 Processed 10/05/2023 1402332614 ASARI RAHUL KUMAR BABUBHAI BANK OF BARODA(606985)
8 BHILODA GJ-09-006-019-001/818888
() 		1109006000NRG24270420230039759 28/04/2023 BHAGORA ASHOKBHAI 1109006WL000867 BHAGORA ASHOKBHAI 00045 BARB0DBTORD 1163 1163 Processed 10/05/2023 1402332584 Mr. ASHOKBHAI NANAJIBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BHILODA GJ-09-006-019-001/818941
() 		1109006000NRG24270420230039760 28/04/2023 KHARADI NARANBHAI NANJIBHAI 1109006WL000867 KHARADI NARANBHAI NANJIBHAI 00045 BARB0DBTORD 1156 1156 Processed 10/05/2023 1402332552 NARAN BHAI NANJI BHAI KHARADI BANK OF BARODA(606985)
10 BHILODA GJ-09-006-019-001/8843499
() 		1109006000NRG24270420230039761 28/04/2023 ASARI JOYTSNABEN HARAJIBHAI 1109006WL000867 ASARI JOYTSNABEN HARAJIBHAI 00045 BARB0DBTORD 1173 1173 Processed 10/05/2023 1402332597 JYOTSNABEN HARJIBHAI ASARI BANK OF BARODA(606985)
11 BHILODA GJ-09-006-019-001/8843509
() 		1109006000NRG24270420230039762 28/04/2023 MODIYA KOKILABEN KANTIBHAI 1109006WL000867 MODIYA KOKILABEN KANTIBHAI 00045 BARB0DBTORD 1103 1103 Processed 10/05/2023 1402332554 KOKILABEN KANTIBHAI MODIYA BANK OF BARODA(606985)
12 BHILODA GJ-09-006-019-001/8843514
() 		1109006000NRG24270420230039763 28/04/2023 SUVERA MILKABEN SAMUYALBHAI 1109006WL000867 SUVERA MILKABEN SAMUYALBHAI 00045 BARB0DBTORD 1103 1103 Processed 10/05/2023 1402332561 MINKABEN SAMUYELBHAI SUVERA BANK OF BARODA(606985)
13 BHILODA GJ-09-006-019-001/8843517
() 		1109006000NRG24270420230039764 28/04/2023 SUVERA PROFAINABEN MUSABHAI 1109006WL000867 SUVERA PROFAINABEN MUSABHAI 00045 BARB0DBTORD 1160 1160 Processed 10/05/2023 1402332613 PROFAINABEN MUSABHAI SUVERA BANK OF BARODA(606985)
14 BHILODA GJ-09-006-019-001/8843534
() 		1109006000NRG24270420230039765 28/04/2023 CHOLVIYA HANSABEN KIRTANBHAI 1109006WL000867 CHOLVIYA HANSABEN KIRTANBHAI 00045 BARB0DBTORD 1178 1178 Processed 10/05/2023 1402332612 CHOLAVIYA HANSABEN KIRTANKUMAR BANK OF BARODA(606985)
15 BHILODA GJ-09-006-019-001/8843539
() 		1109006000NRG24270420230039766 28/04/2023 CHOLAVIYA JITENDARBHAI 1109006WL000867 CHOLAVIYA JITENDARBHAI 00045 BARB0DBTORD 1173 1173 Processed 10/05/2023 1402332570 JITENDRABHAI KALAJI CHOLVIYA BANK OF BARODA(606985)
16 BHILODA GJ-09-006-019-001/8843540
() 		1109006000NRG24270420230039767 28/04/2023 CHOLAVIYA SARLABEN DILIPBHAI 1109006WL000867 CHOLAVIYA SARLABEN DILIPBHAI 00045 BARB0DBTORD 1175 1175 Processed 10/05/2023 1402332603 SARALABEN DILIPBHAI CHOLVIYA BANK OF BARODA(606985)
17 BHILODA GJ-09-006-019-001/8843557
() 		1109006000NRG24270420230039769 28/04/2023 ASARI BINDUBEN MUKESHBHAI 1109006WL000867 ASARI BINDUBEN MUKESHBHAI 00045 BARB0DBTORD 1169 1169 Processed 10/05/2023 1402332547 BINDUBEN MUKESHBHAI ASARI BANK OF BARODA(606985)
18 BHILODA GJ-09-006-019-001/8843557
() 		1109006000NRG24270420230039768 28/04/2023 ASARI MUKESHBHAI VAKSHIBHAI 1109006WL000867 ASARI MUKESHBHAI VAKSHIBHAI 00045 BARB0DBTORD 1170 1170 Processed 10/05/2023 1402332557 MUKESHKUMAR VAKSHIBHAI ASARI BANK OF BARODA(606985)
19 BHILODA GJ-09-006-019-001/8843558
() 		1109006000NRG24270420230039770 28/04/2023 SHARDABEN 1109006WL000867 SHARDABEN 00045 BARB0DBTORD 1104 1104 Processed 10/05/2023 1402332563 SHARDABEN NATVAR PARGHI BANK OF BARODA(606985)
20 BHILODA GJ-09-006-019-001/8843580
() 		1109006000NRG24270420230039771 28/04/2023 KHARADI RAHULKUMAR DINESHBHAI 1109006WL000867 KHARADI RAHULKUMAR DINESHBHAI 00045 BARB0DBTORD 1174 1174 Processed 10/05/2023 1402332607 RAHULKUMAR DINESHBHAI KHARADI BANK OF BARODA(606985)
21 BHILODA GJ-09-006-019-001/8843595
() 		1109006000NRG24270420230039772 28/04/2023 CHOLAVIYA REKHABEN CHIMANBHAI 1109006WL000867 CHOLAVIYA REKHABEN CHIMANBHAI 00045 BARB0DBTORD 1104 1104 Processed 10/05/2023 1402332573 REKHABEN CHIMANBHAI CHOLVIYA BANK OF BARODA(606985)
22 BHILODA GJ-09-006-019-001/8843601
() 		1109006000NRG24270420230039773 28/04/2023 SANGITABEN 1109006WL000867 SANGITABEN 00045 BARB0DBTORD 1160 1160 Processed 10/05/2023 1402332605 SANGITABEN RAMESHBHAI GOPAT BANK OF BARODA(606985)
23 BHILODA GJ-09-006-019-001/8843628
() 		1109006000NRG24270420230039774 28/04/2023 BHAGORA LILABEN MUKESHBHAI 1109006WL000867 BHAGORA LILABEN MUKESHBHAI 00045 BARB0DBTORD 1174 1174 Processed 10/05/2023 1402332588 LILABEN MUKESHBHAI BHAGORA IDBI BANK(607095)
24 BHILODA GJ-09-006-019-001/8843632
() 		1109006000NRG24270420230039775 28/04/2023 PARGHI ANJUBEN ASHVINBHAI 1109006WL000867 PARGHI ANJUBEN ASHVINBHAI 00045 BARB0DBTORD 1164 1164 Processed 10/05/2023 1402332569 ANJUBEN ASWINBHAI PARGI BANK OF BARODA(606985)
25 BHILODA GJ-09-006-019-001/8843652
() 		1109006000NRG24270420230039776 28/04/2023 ASARI SITABEN KIRITBHAI 1109006WL000867 ASARI SITABEN KIRITBHAI 00045 BARB0DBTORD 1173 1173 Processed 10/05/2023 1402332583 SITABEN KIRITBHAI ASARI BANK OF BARODA(606985)
26 BHILODA GJ-09-006-019-001/8843662
() 		1109006000NRG24270420230039777 28/04/2023 GAMETI LILABEN ANILBHAI 1109006WL000867 GAMETI LILABEN ANILBHAI 00045 BARB0DBTORD 1160 1160 Processed 10/05/2023 1402332599 LILABEN ANILKUMAR GAMETI BANK OF BARODA(606985)
27 BHILODA GJ-09-006-019-001/8843736
() 		1109006000NRG24270420230039778 28/04/2023 MODIYA ANILKUMAR NANJIBHAI 1109006WL000867 MODIYA ANILKUMAR NANJIBHAI 00045 BARB0DBTORD 1175 1175 Processed 10/05/2023 1402332566 ANIL BHAI NANJI MODIYA BANK OF BARODA(606985)
28 BHILODA GJ-09-006-019-001/8843747
() 		1109006000NRG24270420230039779 28/04/2023 CHOLAVIYA VARSHABEN RAYCHANDBHAI 1109006WL000867 CHOLAVIYA VARSHABEN RAYCHANDBHAI 00045 BARB0DBTORD 1163 1163 Processed 10/05/2023 1402332595 VARSHABEN RAYCHANDBHAI CHOLVIYA BANK OF BARODA(606985)
29 BHILODA GJ-09-006-019-001/8843775
() 		1109006000NRG24270420230039780 28/04/2023 URMILABEN 1109006WL000867 URMILABEN 00045 BARB0DBTORD 1164 1164 Processed 10/05/2023 1402332575 URMILABEN KISHANBHAI BARANDA BANK OF BARODA(606985)
30 BHILODA GJ-09-006-019-001/8843776
() 		1109006000NRG24270420230039781 28/04/2023 CHOLAVIYA CHADRIKABEN VAKSHIBHAI 1109006WL000867 CHOLAVIYA CHADRIKABEN VAKSHIBHAI 00045 BARB0DBTORD 232 232 Processed 10/05/2023 1402332567 CHANDRIKABEN VAKSHIBHAI CHOLVIYA BANK OF BARODA(606985)
31 BHILODA GJ-09-006-019-001/8843789
() 		1109006000NRG24270420230039782 28/04/2023 TARABEN PRAFULBHAI 1109006WL000867 TARABEN PRAFULBHAI 00045 BARB0DBTORD 1195 1195 Processed 10/05/2023 1402332609 TARABEN PRAFULBHAI BARANDA BANK OF BARODA(606985)
32 BHILODA GJ-09-006-019-001/8843792
() 		1109006000NRG24270420230039783 28/04/2023 ASARI NARANBHAI RANCHODBHAI 1109006WL000867 ASARI NARANBHAI RANCHODBHAI 00045 BARB0DBTORD 1132 1132 Processed 10/05/2023 1402332602 NARANBHAI RANCHODBHAI ASARI BANK OF BARODA(606985)
33 BHILODA GJ-09-006-019-001/8843795
() 		1109006000NRG24270420230039784 28/04/2023 asari manibe baluji 1109006WL000867 asari manibe baluji 00045 BARB0DBTORD 1178 1178 Processed 10/05/2023 1402332604 MANIBEN BALUBHAI ASARI BANK OF BARODA(606985)
34 BHILODA GJ-09-006-019-001/8843872
() 		1109006000NRG24270420230039786 28/04/2023 SUVERA RAJIYABEN RAVISHBHAI 1109006WL000867 SUVERA RAJIYABEN RAVISHBHAI 00045 BARB0DBTORD 1178 1178 Processed 10/05/2023 1402332610 RAJYABEN RAVISHBHAI SUVERA BANK OF BARODA(606985)
35 BHILODA GJ-09-006-019-001/8843872
() 		1109006000NRG24270420230039785 28/04/2023 SUVERA RAVISH PREMAJI 1109006WL000867 SUVERA RAVISH PREMAJI 00045 BARB0DBTORD 1179 1179 Processed 10/05/2023 1402332544 RAVISHBHAI PREMJI SUVERA BANK OF BARODA(606985)
36 BHILODA GJ-09-006-019-001/8843896
() 		1109006000NRG24270420230039787 28/04/2023 KHARADI PRAVINBHAI KHIMAJI 1109006WL000867 KHARADI PRAVINBHAI KHIMAJI 00045 BARB0DBTORD 1195 1195 Processed 10/05/2023 1402332565 PRAVINBHAI KHIMAJIBHAI KHARADI BANK OF BARODA(606985)
37 BHILODA GJ-09-006-019-001/8843903
() 		1109006000NRG24270420230039788 28/04/2023 CHOLAVIYA ASHOKBHAI KANAJIBHAI 1109006WL000867 CHOLAVIYA ASHOKBHAI KANAJIBHAI 00045 BARB0DBTORD 1155 1155 Processed 10/05/2023 1402332574 ASHOKBHAI KANJI CHOLVIYA IDBI BANK(607095)
38 BHILODA GJ-09-006-019-001/8843904
() 		1109006000NRG24270420230039789 28/04/2023 Cholaviya Iswarbhai Lavjibhai 1109006WL000867 Cholaviya Iswarbhai Lavjibhai 00045 BARB0DBTORD 1103 1103 Processed 10/05/2023 1402332551 ISHWAR LAVJI CHOLAVIYA BANK OF BARODA(606985)
39 BHILODA GJ-09-006-019-001/8843904
() 		1109006000NRG24270420230039790 28/04/2023 Cholviya Taraben Iswarbhai 1109006WL000867 Cholviya Taraben Iswarbhai 00045 BARB0DBTORD 1103 1103 Processed 10/05/2023 1402332555 TARABEN ISHVARBHAI CHOLVIYA BANK OF BARODA(606985)
40 BHILODA GJ-09-006-019-001/8843943
() 		1109006000NRG24270420230039791 28/04/2023 KHARADI SURTABEN RAVISBHAI 1109006WL000867 KHARADI SURTABEN RAVISBHAI 00045 BARB0DBTORD 1103 1103 Processed 10/05/2023 1402332542 SURTABEN RAVISHBHAI KHARADI BANK OF BARODA(606985)
41 BHILODA GJ-09-006-019-001/884396978
() 		1109006000NRG24270420230039792 28/04/2023 GOPAT KANKUBRN RAMAJIBHAI 1109006WL000867 GOPAT KANKUBRN RAMAJIBHAI 00045 BARB0DBTORD 1160 1160 Processed 10/05/2023 1402332560 KANKUBEN RAMJI GOPAT BANK OF BARODA(606985)
42 BHILODA GJ-09-006-019-001/884396978
() 		1109006000NRG24270420230039793 28/04/2023 GOPAT MAHESHBHAI RAMAJIBHAI 1109006WL000867 GOPAT MAHESHBHAI RAMAJIBHAI 00045 BARB0DBTORD 1163 1163 Processed 10/05/2023 1402332572 MAHESHBHAI RAMJIBHAI GOPAT ICICI BANK LTD(508534)
43 BHILODA GJ-09-006-019-001/8843980
() 		1109006000NRG24270420230039794 28/04/2023 VARSAT KALPANABEN VIJAY 1109006WL000867 VARSAT KALPANABEN VIJAY 00045 BARB0DBTORD 1177 1177 Processed 10/05/2023 1402332586 KALPANABEN VIJAYBHAI VARASAT BANK OF BARODA(606985)
44 BHILODA GJ-09-006-019-001/8843989
() 		1109006000NRG24270420230039795 28/04/2023 PARGHI NIRUBEN DINESHBHAI 1109006WL000867 PARGHI NIRUBEN DINESHBHAI 00045 BARB0DBTORD 1178 1178 Processed 10/05/2023 1402332598 PARGI NIRUBEN DINESHBHAI BANK OF BARODA(606985)
45 BHILODA GJ-09-006-019-001/884401
() 		1109006000NRG24270420230039796 28/04/2023 BHAGORA NISHABEN VAKSHIBHAI 1109006WL000867 BHAGORA NISHABEN VAKSHIBHAI 00045 BARB0DBTORD 1178 1178 Processed 10/05/2023 1402332576 VAKASI KALJI BHAGORA BANK OF BARODA(606985)
46 BHILODA GJ-09-006-019-001/884405
() 		1109006000NRG24270420230039797 28/04/2023 ASARI HANSABEN VIKTARBHAI 1109006WL000867 ASARI HANSABEN VIKTARBHAI 00045 BARB0DBTORD 1169 1169 Processed 10/05/2023 1402332546 HANSABEN VIKTARKUMAR ASARI BANK OF BARODA(606985)
47 BHILODA GJ-09-006-019-001/884406
() 		1109006000NRG24270420230039798 28/04/2023 MODIYA NARAYANBHAI JIVAJI 1109006WL000867 MODIYA NARAYANBHAI JIVAJI 00045 BARB0DBTORD 1178 1178 Processed 10/05/2023 1402332562 NARANBHAI JIVAJI MODIYA BANK OF BARODA(606985)
48 BHILODA GJ-09-006-019-001/884406
() 		1109006000NRG24270420230039799 28/04/2023 MODIYA PARVATIBEN NARAYANBHAI 1109006WL000867 MODIYA PARVATIBEN NARAYANBHAI 00045 BARB0DBTORD 1132 1132 Processed 10/05/2023 1402332545 PARVATIBEN NARAYANBHAI MODIYA BANK OF BARODA(606985)
49 BHILODA GJ-09-006-019-001/884410
() 		1109006000NRG24270420230039800 28/04/2023 MODIYA JAMANABEN KAVAJIBHAI 1109006WL000867 MODIYA JAMANABEN KAVAJIBHAI 00045 BARB0DBTORD 1175 1175 Processed 10/05/2023 1402332585 JAMNABEN KAVJI MODIYA BANK OF BARODA(606985)
50 BHILODA GJ-09-006-019-001/885396982
() 		1109006000NRG24270420230039801 28/04/2023 ASARI MANJULABEN MUKESHBHAI 1109006WL000867 ASARI MANJULABEN MUKESHBHAI 00045 BARB0DBTORD 1178 1178 Processed 10/05/2023 1402332590 MANJULABEN MUKESHBHAI ASARI BANK OF BARODA(606985)
51 BHILODA GJ-09-006-019-001/885396983
() 		1109006000NRG24270420230039802 28/04/2023 CHOLAVIYA PRAVINBHAI THAVARABHAI 1109006WL000867 CHOLAVIYA PRAVINBHAI THAVARABHAI 00045 BARB0DBTORD 1156 1156 Processed 10/05/2023 1402332556 PRAVIN BHAI THAVRAJI SOLAVIYA BANK OF BARODA(606985)
52 BHILODA GJ-09-006-019-001/885396983
() 		1109006000NRG24270420230039803 28/04/2023 CHOLAVIYA REKHABEN PRAVINBHAI 1109006WL000867 CHOLAVIYA REKHABEN PRAVINBHAI 00045 BARB0DBTORD 1164 1164 Processed 10/05/2023 1402332578 REKHABEN PRAVINKUMAR CHOLVIYA BANK OF BARODA(606985)
53 BHILODA GJ-09-006-019-001/885396984
() 		1109006000NRG24270420230039804 28/04/2023 CHOLAVIYA INDUBEN LAVAJI 1109006WL000867 CHOLAVIYA INDUBEN LAVAJI 00045 BARB0DBTORD 932 932 Processed 10/05/2023 1402332589 INDUBEN LAVJIOBHAI CHAULAVIYA BANK OF BARODA(606985)
54 BHILODA GJ-09-006-019-001/885396985
() 		1109006000NRG24270420230039805 28/04/2023 BHAGORA NAYANABEN VIJAYBHAI 1109006WL000867 BHAGORA NAYANABEN VIJAYBHAI 00045 BARB0DBTORD 1132 1132 Processed 10/05/2023 1402332596 NAYNABEN VIJAYBHAI BHAGORA BANK OF BARODA(606985)
55 BHILODA GJ-09-006-019-001/885396989
() 		1109006000NRG24270420230039806 28/04/2023 CHOLAVIYA BHURAJIBHAI THAVARABHAI 1109006WL000867 CHOLAVIYA BHURAJIBHAI THAVARABHAI 00045 BARB0DBTORD 1156 1156 Processed 10/05/2023 1402332553 BHURJIBHAI THAVRAJI CHOLVIYA BANK OF BARODA(606985)
56 BHILODA GJ-09-006-019-001/885396989
() 		1109006000NRG24270420230039807 28/04/2023 cholviya sharmithaben bhuarjibhai 1109006WL000867 cholviya sharmithaben bhuarjibhai 00045 BARB0DBTORD 1163 1163 Processed 10/05/2023 1402332594 SHARMISHTABEN BHURJIBHAI CHOLVIYA BANK OF BARODA(606985)
57 BHILODA GJ-09-006-019-001/885396991
() 		1109006000NRG24270420230039808 28/04/2023 MODIYA ASHABEN SURESHBHAI 1109006WL000867 MODIYA ASHABEN SURESHBHAI 00045 BARB0DBTORD 1195 1195 Processed 10/05/2023 1402332577 ASHABEN SURESHBHAI MODIYA BANK OF BARODA(606985)
58 BHILODA GJ-09-006-019-001/885396997
() 		1109006000NRG24270420230039809 28/04/2023 ASARI CHANDRIKABEN SHANTILAL 1109006WL000867 ASARI CHANDRIKABEN SHANTILAL 00045 BARB0DBTORD 1132 1132 Processed 10/05/2023 1402332581 CHANDRIKABEN SHANTILAL ASARI BANK OF BARODA(606985)
59 BHILODA GJ-09-006-019-001/885396998
() 		1109006000NRG24270420230039810 28/04/2023 MODIYA DIMPLE SALU 1109006WL000867 MODIYA DIMPLE SALU 00045 BARB0DBTORD 1156 1156 Processed 10/05/2023 1402332540 DIMPALBEN SALUBHAI MODIYA BANK OF BARODA(606985)
60 BHILODA GJ-09-006-019-001/885396999
() 		1109006000NRG24270420230039811 28/04/2023 MODIYA BANSHILAL SALUBHAI 1109006WL000867 MODIYA BANSHILAL SALUBHAI 00045 BARB0DBTORD 1195 1195 Processed 10/05/2023 1402332579 BANSILAL SALUBHAI MODIYA BANK OF BARODA(606985)
61 BHILODA GJ-09-006-019-001/885397010
() 		1109006000NRG24270420230039812 28/04/2023 KHARADI KAMLESHBHAI RAMANBHAI 1109006WL000867 KHARADI KAMLESHBHAI RAMANBHAI 00045 BARB0DBTORD 1156 1156 Processed 10/05/2023 1402332580 KAMLESHBHAI RAMANBHAI KHARADI BANK OF BARODA(606985)
62 BHILODA GJ-09-006-019-001/885397011
() 		1109006000NRG24270420230039813 28/04/2023 KHARADI HIRABEN RAMANBHAI 1109006WL000867 KHARADI HIRABEN RAMANBHAI 00045 BARB0DBTORD 1103 1103 Processed 10/05/2023 1402332558 HIRABEN RAMANBHAI KHARADI BANK OF BARODA(606985)
63 BHILODA GJ-09-006-019-001/885397015
() 		1109006000NRG24270420230039815 28/04/2023 DAMOR KAMARABEN ROHITBHAI 1109006WL000867 DAMOR KAMARABEN ROHITBHAI 00045 BARB0DBTORD 1177 1177 Processed 10/05/2023 1402332559 KAMALABEN ROHITBHAI DAMOR BANK OF BARODA(606985)
64 BHILODA GJ-09-006-019-001/885397015
() 		1109006000NRG24270420230039814 28/04/2023 DAMOR ROHITBHAI CHANDRASHING 1109006WL000867 DAMOR ROHITBHAI CHANDRASHING 00045 BARB0DBTORD 1178 1178 Processed 10/05/2023 1402332538 DAMOR ROHITKUMAR CHANDRASINHBHAI BANK OF BARODA(606985)
65 BHILODA GJ-09-006-019-001/8853977023
() 		1109006000NRG24270420230039816 28/04/2023 CHOLAVIYA JITENDHRABHAI BABUBHAI 1109006WL000867 CHOLAVIYA JITENDHRABHAI BABUBHAI 00045 BARB0DBTORD 1132 1132 Processed 10/05/2023 1402332568 JITENDRAKUMAR BABUJI CHOLVIYA BANK OF BARODA(606985)
66 BHILODA GJ-09-006-019-001/8853977039
() 		1109006000NRG24270420230039817 28/04/2023 MODIYA NISHABEN AJITBHAI 1109006WL000867 MODIYA NISHABEN AJITBHAI 00045 BARB0DBTORD 1103 1103 Processed 10/05/2023 1402332592 NISHABEN AJITKUMAR MODIYA BANK OF BARODA(606985)
67 BHILODA GJ-09-006-019-001/8853977046
() 		1109006000NRG24270420230039818 28/04/2023 asari hansaben amrutbhai 1109006WL000867 asari hansaben amrutbhai 00045 BARB0DBTORD 1178 1178 Processed 10/05/2023 1402332548 Mrs. HANSABEN AMRUTBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 BHILODA GJ-09-006-019-001/8853977071
() 		1109006000NRG24270420230039820 28/04/2023 GOPAT BIJUBEN MAGANBHAI 1109006WL000867 GOPAT BIJUBEN MAGANBHAI 00045 BARB0DBTORD 1174 1174 Processed 10/05/2023 1402332593 BIJUBEN MAGANBHAI GOPAT BANK OF BARODA(606985)
69 BHILODA GJ-09-006-019-001/8853977071
() 		1109006000NRG24270420230039819 28/04/2023 GOPAT MAGANBHAI LAKHMAJI 1109006WL000867 GOPAT MAGANBHAI LAKHMAJI 00045 BARB0DBTORD 1174 1174 Processed 10/05/2023 1402332541 MAGAN BHAI LAKHAMAJI GOPAT BANK OF BARODA(606985)
70 BHILODA GJ-09-006-019-001/8853977072
() 		1109006000NRG24270420230039821 28/04/2023 SUVERA SUSANABEN JAYANTBHAI 1109006WL000867 SUVERA SUSANABEN JAYANTBHAI 00045 BARB0DBTORD 1169 1169 Processed 10/05/2023 1402332571 SUSANABEN J SUVERA BANK OF BARODA(606985)
71 BHILODA GJ-09-006-019-001/8853977073
() 		1109006000NRG24270420230039822 28/04/2023 ASARI VIKRAMBHAI ISHVARBHAI 1109006WL000867 ASARI VIKRAMBHAI ISHVARBHAI 00045 BARB0DBTORD 1169 1169 Processed 10/05/2023 1402332543 VIKRAMBHAI ISHVARBHAI ASARI BANK OF BARODA(606985)
72 BHILODA GJ-09-006-019-001/8853977080
() 		1109006000NRG24270420230039823 28/04/2023 ASARI JITENDRABHAI ARVINDBHAI 1109006WL000867 ASARI JITENDRABHAI ARVINDBHAI 00045 BARB0DBTORD 1102 1102 Processed 10/05/2023 1402332611 ASARI JITENDRAKUMAR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHILODA GJ-09-006-019-001/8853977100
() 		1109006000NRG24270420230039824 28/04/2023 CHOLAVIYA SAPANABEN YOGENDRABHAI 1109006WL000867 CHOLAVIYA SAPANABEN YOGENDRABHAI 00045 BARB0DBTORD 1103 1103 Processed 10/05/2023 1402332608 CHOLAVIYA SAPANABEN YOGENDRABHAI BANK OF BARODA(606985)
74 BHILODA GJ-09-006-019-001/8853977113
() 		1109006000NRG24270420230039825 28/04/2023 ASARI BACHUBEN SANJAYBHAI 1109006WL000867 ASARI BACHUBEN SANJAYBHAI 00045 BARB0DBTORD 1177 1177 Processed 10/05/2023 1402332539 ASARI BACHUBEN SANJAYBHAI BANK OF BARODA(606985)
75 BHILODA GJ-09-006-019-001/885402
() 		1109006000NRG24270420230039826 28/04/2023 ASARI MANJULABEN SURESHBHAI 1109006WL000867 ASARI MANJULABEN SURESHBHAI 00045 BARB0DBTORD 1177 1177 Processed 10/05/2023 1402332601 ASARI MANJULABEN SURESHBHAI BANK OF BARODA(606985)
76 BHILODA GJ-09-006-019-001/885501
() 		1109006000NRG24270420230039827 28/04/2023 KHARADI HITESHKUMAR KANTILAL 1109006WL000867 KHARADI HITESHKUMAR KANTILAL 00045 BARB0DBTORD 1164 1164 Processed 10/05/2023 1402332591 HITESHKUMAR KANTILAL KHARADI BANK OF BARODA(606985)
77 BHILODA GJ-09-006-019-001/910598
() 		1109006000NRG24270420230039828 28/04/2023 MODIYA NARENDRA 1109006WL000867 MODIYA NARENDRA 00045 BARB0DBTORD 1176 1176 Processed 10/05/2023 1402332564 NARENDRABHAI LALJI MODIA BANK OF BARODA(606985)
78 BHILODA GJ-09-006-019-001/910598
() 		1109006000NRG24270420230039829 28/04/2023 MODIYA REKHABEN NARENDHRABHAI 1109006WL000867 MODIYA REKHABEN NARENDHRABHAI 00045 BARB0DBTORD 1175 1175 Processed 10/05/2023 1402332587 REKHABEN NARENDRABHAI MODIYA BANK OF BARODA(606985)
SubTotal 89177 89177
Total 89177 89177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_280423APB_FTO_12591 Bank of Baroda BARB0DBTORD TORDA 89177

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