Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:20:19 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_040523APB_FTO_18499
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-09-006-071-006/8843834361
() 		1109006000NRG24040520230079057 04/05/2023 TARAR REKHABEN PARESHBHAI 1109006WL001580 TARAR REKHABEN PARESHBHAI 00045 BARB0DBSHAY 1561 1561 Processed 12/05/2023 1483078680 REKHABEN PARESHBHAI TARAL BANK OF BARODA(606985)
2 BHILODA GJ-09-006-071-006/8843834366
() 		1109006000NRG24040520230079060 04/05/2023 BHAGORA KACHARABHAI 1109006WL001580 BHAGORA KACHARABHAI 00045 BARB0DBSHAY 1547 1547 Processed 12/05/2023 1483078673 KACHARABHAI BABABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
3 BHILODA GJ-09-006-071-006/8843834368
() 		1109006000NRG24040520230079066 04/05/2023 tarar tejalben 1109006WL001580 tarar tejalben 00045 BARB0DBSHAY 1540 1540 Processed 12/05/2023 1483078677 TEJALBEN SOMABHAI TARAR BANK OF BARODA(606985)
4 BHILODA GJ-09-006-071-006/8849834765
() 		1109006000NRG24040520230079076 04/05/2023 TAKHABHAI LAKHABHAI BAMANIYA 1109006WL001580 TAKHABHAI LAKHABHAI BAMANIYA 00045 BARB0DBSHAY 1784 1784 Processed 12/05/2023 1483078679 TAKHABHAI LAKHABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
5 BHILODA GJ-09-006-071-006/885077
() 		1109006000NRG24040520230079089 04/05/2023 Sunilbhai 1109006WL001580 Sunilbhai 00045 BARB0DBSHAY 1912 1912 Processed 12/05/2023 1483078675 SUNILKUMAR ALKHABHAI TARAR BANK OF BARODA(606985)
6 BHILODA GJ-09-006-071-006/885098
() 		1109006000NRG24040520230079097 04/05/2023 Rohitbhai 1109006WL001580 Rohitbhai 00045 BARB0DBSHAY 1561 1561 Processed 12/05/2023 1483078678 ROHITKUMAR RAJUBHAI KOTVAL BANK OF BARODA(606985)
7 BHILODA GJ-09-006-071-006/886012
() 		1109006000NRG24040520230079108 04/05/2023 BAMNIYA SONALBEN TAKHABHAI 1109006WL001580 BAMNIYA SONALBEN TAKHABHAI 00045 BARB0DBSHAY 1768 1768 Processed 12/05/2023 1483078674 SONALBEN TAKHABHAI BAMANIYA BANK OF BARODA(606985)
8 BHILODA GJ-09-006-071-006/886057
() 		1109006000NRG24040520230079115 04/05/2023 tarar punjabhai sukhabhai 1109006WL001580 tarar punjabhai sukhabhai 00045 BARB0DBSHAY 1547 1547 Processed 12/05/2023 1483078735 PUNJABHAI SUKHABHAI TARAR. BANK OF BARODA(606985)
9 BHILODA GJ-09-006-071-006/8876834836
() 		1109006000NRG24040520230079122 04/05/2023 CHAUHAN BHUMIKABEN VINUBHAI 1109006WL001580 CHAUHAN BHUMIKABEN VINUBHAI 00045 BARB0DBSHAY 1547 1547 Processed 12/05/2023 1483078676 BHUMIKABEN VINUBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 14767 14767
10 BHILODA GJ-09-006-071-006/885383031
() 		1109006000NRG24040520230079102 04/05/2023 BAMNIYAMOHANBHAI JEMABHAI 1109006WL001580 BAMNIYAMOHANBHAI JEMABHAI 00045 BARB0DBTTOI 1784 1784 Processed 12/05/2023 1483078681 Mr. MOHANBHAI JEMABHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 BHILODA GJ-09-006-071-006/8876834834
() 		1109006000NRG24040520230079120 04/05/2023 Amrutbhai nathabhai 1109006WL001580 Amrutbhai nathabhai 00045 BARB0DBTTOI 1784 1784 Processed 12/05/2023 1483078682 Mr. AMRUTBHAI NATHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3568 3568
12 BHILODA GJ-09-006-071-006/884000
() 		1109006000NRG24040520230079049 04/05/2023 Tarar Babubhai Kanabhai 1109006WL001580 Tarar Babubhai Kanabhai 00057 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1483078709 BABUBHAI KANABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
13 BHILODA GJ-09-006-071-006/884002
() 		1109006000NRG24040520230079051 04/05/2023 Tarar Chhaganbhai Kalabhai 1109006WL001580 Tarar Chhaganbhai Kalabhai 00057 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1483078697 CHAGANBHAI KALABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
14 BHILODA GJ-09-006-071-006/8843834400
() 		1109006000NRG24040520230079070 04/05/2023 TARAR SITABEN BABUBHAI 1109006WL001580 TARAR SITABEN BABUBHAI 00057 BARB0BGGBXX 1547 1547 Processed 12/05/2023 1483078723 TARAR SITABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
15 BHILODA GJ-09-006-071-006/8849834542
() 		1109006000NRG24040520230079073 04/05/2023 Tarar Kalabhai Bababhai 1109006WL001580 Tarar Kalabhai Bababhai 00057 BARB0BGGBXX 1554 1554 Processed 12/05/2023 1483078689 Mr. KALABHAI BABABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 BHILODA GJ-09-006-071-006/884983477
() 		1109006000NRG24040520230079078 04/05/2023 katara laxmanbhai savajibhai 1109006WL001580 katara laxmanbhai savajibhai 00057 BARB0BGGBXX 1760 1760 Processed 12/05/2023 1483078687 LAXMANBHAI SAVJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
17 BHILODA GJ-09-006-071-006/884983478
() 		1109006000NRG24040520230079081 04/05/2023 Katara Gitaben Arvindbhai 1109006WL001580 Katara Gitaben Arvindbhai 00057 BARB0BGGBXX 1784 1784 Processed 12/05/2023 1483078714 GITABEN ARVINDBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
18 BHILODA GJ-09-006-071-006/884983478
() 		1109006000NRG24040520230079080 04/05/2023 katara kavajibhai savajibhai 1109006WL001580 katara kavajibhai savajibhai 00057 BARB0BGGBXX 1768 1768 Processed 12/05/2023 1483078706 KAVJIBHAI SAVJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
19 BHILODA GJ-09-006-071-006/885013
() 		1109006000NRG24040520230079085 04/05/2023 Hansaben 1109006WL001580 Hansaben 00057 BARB0BGGBXX 1792 1792 Processed 12/05/2023 1483078684 TARAR HANSABEN BHAVESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 BHILODA GJ-09-006-071-006/885077
() 		1109006000NRG24040520230079088 04/05/2023 Tarar Alkhabhai Kacharabhai 1109006WL001580 Tarar Alkhabhai Kacharabhai 00057 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1483078710 Mr. ALKHABHAI KACHRABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BHILODA GJ-09-006-071-006/885078
() 		1109006000NRG24040520230079090 04/05/2023 Tarar Mathurbhai Kankabhai 1109006WL001580 Tarar Mathurbhai Kankabhai 00057 BARB0BGGBXX 1792 1792 Processed 12/05/2023 1483078711 Mr. MATHURBHAI KANKABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 BHILODA GJ-09-006-071-006/885080
() 		1109006000NRG24040520230079092 04/05/2023 Bamniya khemiben balabhai 1109006WL001580 Bamniya khemiben balabhai 00057 BARB0BGGBXX 1575 1575 Processed 12/05/2023 1483078712 KHEMIBEN BALAJI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
23 BHILODA GJ-09-006-071-006/885091
() 		1109006000NRG24040520230079094 04/05/2023 tarar radhaben kanubhai 1109006WL001580 tarar radhaben kanubhai 00057 BARB0BGGBXX 1776 1776 Processed 12/05/2023 1483078727 TARAR RADHABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 BHILODA GJ-09-006-071-006/885093
() 		1109006000NRG24040520230079095 04/05/2023 Bhagora Hemantbhai Bhemabhai 1109006WL001580 Bhagora Hemantbhai Bhemabhai 00057 BARB0BGGBXX 1554 1554 Processed 12/05/2023 1483078702 Mr. HEMATABHAI BHEMABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 BHILODA GJ-09-006-071-006/885383002
() 		1109006000NRG24040520230079100 04/05/2023 BAMNIYA SHANKARBHAI SOMABHAI 1109006WL001580 BAMNIYA SHANKARBHAI SOMABHAI 00057 BARB0BGGBXX 1784 1784 Processed 12/05/2023 1483078688 Mr. SHANKARBHAI SOMABHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 BHILODA GJ-09-006-071-006/886012
() 		1109006000NRG24040520230079109 04/05/2023 Nareshkumar Takhabhai Bamniyaya 1109006WL001580 Nareshkumar Takhabhai Bamniyaya 00057 BARB0BGGBXX 1554 1554 Processed 12/05/2023 1483078672 NARESHKUMAR TAKHABHAI BAMANIYA BANK OF BARODA(606985)
27 BHILODA GJ-09-006-071-006/886051
() 		1109006000NRG24040520230079111 04/05/2023 Tarar Shantaben Nanabhai 1109006WL001580 Tarar Shantaben Nanabhai 00057 BARB0BGGBXX 1760 1760 Processed 12/05/2023 1483078716 SHANTABEN NANABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
28 BHILODA GJ-09-006-071-006/8876834839
() 		1109006000NRG24040520230079124 04/05/2023 Tarar Sharda Ben Nathabhai 1109006WL001580 Tarar Sharda Ben Nathabhai 00057 BARB0BGGBXX 1768 1768 Processed 12/05/2023 1483078685 SHARDABEN NANAJIBHAI TARAR.*** BANK OF BARODA(606985)
29 BHILODA GJ-09-006-071-006/8876834843
() 		1109006000NRG24040520230079128 04/05/2023 TARAR SITABEN DINESHBHAI 1109006WL001580 TARAR SITABEN DINESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 12/05/2023 1483078721 SITABEN DINESHBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
30 BHILODA GJ-09-006-071-006/8876834852
() 		1109006000NRG24040520230079132 04/05/2023 Ramila 1109006WL001580 Ramila 00057 BARB0BGGBXX 1792 1792 Processed 12/05/2023 1483078686 VARASAT RAMILABEN NANJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
31 BHILODA GJ-09-006-071-006/8876834879
() 		1109006000NRG24040520230079141 04/05/2023 JADEJA KUSUMBA MANHARSINH 1109006WL001580 JADEJA KUSUMBA MANHARSINH 00057 BARB0BGGBXX 1912 1912 Processed 12/05/2023 1483078713 Mrs. KUSAMBA MANHARSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 BHILODA GJ-09-006-071-006/8876834880
() 		1109006000NRG24040520230079144 04/05/2023 Bamniya kankuben balabhai 1109006WL001580 Bamniya kankuben balabhai 00057 BARB0BGGBXX 1792 1792 Processed 12/05/2023 1483078683 BAMNIYA LAKHUBEN BALABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 BHILODA GJ-09-006-071-006/8876834880
() 		1109006000NRG24040520230079142 04/05/2023 Bamniya balabhai kodarbhai 1109006WL001580 Bamniya balabhai kodarbhai 00057 BARB0BGGBXX 1784 1784 Processed 12/05/2023 1483078705 Mr. BALABHAI KHODARBHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 BHILODA GJ-09-006-071-006/8876834880
() 		1109006000NRG24040520230079143 04/05/2023 Bamniya bharatbhai balabhai 1109006WL001580 Bamniya bharatbhai balabhai 00057 BARB0BGGBXX 1784 1784 Processed 12/05/2023 1483078726 BAMANIYA BHARATBHAI BALABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 BHILODA GJ-09-006-071-006/8876834881
() 		1109006000NRG24040520230079146 04/05/2023 Bamniya Hansaben kalabhai 1109006WL001580 Bamniya Hansaben kalabhai 00057 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1483078708 BAMANIYA HANSABEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 BHILODA GJ-09-006-071-006/8876834881
() 		1109006000NRG24040520230079145 04/05/2023 Bamniya kalabhai punabhai 1109006WL001580 Bamniya kalabhai punabhai 00057 BARB0BGGBXX 1760 1760 Processed 12/05/2023 1483078707 KALABHAI PUNABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
37 BHILODA GJ-09-006-071-006/889834778
() 		1109006000NRG24040520230079148 04/05/2023 Bamniya dineshbhai punabhai 1109006WL001580 Bamniya dineshbhai punabhai 00057 BARB0BGGBXX 1760 1760 Processed 12/05/2023 1483078704 BAMANIYA DINESHBHAI PUNABHAI UNION BANK OF INDIA(508500)
SubTotal 44332 44332
38 BHILODA GJ-09-006-071-006/8849834532
() 		1109006000NRG24040520230079072 04/05/2023 TARAR ZALABHAI MADHABHAI 1109006WL001580 TARAR ZALABHAI MADHABHAI 00415 SBIN0013174 1792 1792 Processed 12/05/2023 1483078646 MR ZALABHAI DHULABHAI TARAR STATE BANK OF INDIA(508548)
39 BHILODA GJ-09-006-071-006/8849834542
() 		1109006000NRG24040520230079074 04/05/2023 Tarar vasantbhai kalabhai 1109006WL001580 Tarar vasantbhai kalabhai 00415 SBIN0013174 1332 1332 Processed 12/05/2023 1483078664 MR VASANTBHAI KALABHAI TARAR STATE BANK OF INDIA(508548)
40 BHILODA GJ-09-006-071-006/885011
() 		1109006000NRG24040520230079082 04/05/2023 Tarar bhalabhai 1109006WL001580 Tarar bhalabhai 00415 SBIN0013174 1547 1547 Processed 12/05/2023 1483078654 MR BALABHAI DHULABHAI TARAR STATE BANK OF INDIA(508548)
41 BHILODA GJ-09-006-071-006/885011
() 		1109006000NRG24040520230079083 04/05/2023 Tarar hansaben bhalabhai 1109006WL001580 Tarar hansaben bhalabhai 00415 SBIN0013174 1547 1547 Processed 12/05/2023 1483078665 MR TARAL HANSABEN BHALA BHAI STATE BANK OF INDIA(508548)
42 BHILODA GJ-09-006-071-006/885013
() 		1109006000NRG24040520230079084 04/05/2023 TARAR BHAVESHBHAI KESHABHAI 1109006WL001580 TARAR BHAVESHBHAI KESHABHAI 00415 SBIN0013174 1792 1792 Processed 12/05/2023 1483078740 MR BHAVESHBHAI KESHABHAI TARAR STATE BANK OF INDIA(508548)
43 BHILODA GJ-09-006-071-006/885014
() 		1109006000NRG24040520230079086 04/05/2023 TARARA DHULABHAI MADHABHAI 1109006WL001580 TARARA DHULABHAI MADHABHAI 00415 SBIN0013174 1776 1776 Processed 12/05/2023 1483078737 Mr. DHULABHAI MADHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 BHILODA GJ-09-006-071-006/885016
() 		1109006000NRG24040520230079087 04/05/2023 BHAGORA DAXABEN MANABHAI 1109006WL001580 BHAGORA DAXABEN MANABHAI 00415 SBIN0013174 1792 1792 Processed 12/05/2023 1483078739 MR MANABHAI NATHABHAI BHAGORA STATE BANK OF INDIA(508548)
45 BHILODA GJ-09-006-071-006/885083
() 		1109006000NRG24040520230079093 04/05/2023 TARAR PARESH RANCHHOD 1109006WL001580 TARAR PARESH RANCHHOD 00415 SBIN0013174 1776 1776 Processed 12/05/2023 1483078651 Mr. PARESHBHAI RANCHHODBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 BHILODA GJ-09-006-071-006/885098
() 		1109006000NRG24040520230079096 04/05/2023 Kotval JASHIBEN RAJUBHAI 1109006WL001580 Kotval JASHIBEN RAJUBHAI 00415 SBIN0013174 1554 1554 Processed 12/05/2023 1483078741 Mr. RAJUBHAI MAGANBHAI KOTVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 BHILODA GJ-09-006-071-006/885383002
() 		1109006000NRG24040520230079099 04/05/2023 BAMNIYA PUJIBEN SHANKARBHAI 1109006WL001580 BAMNIYA PUJIBEN SHANKARBHAI 00415 SBIN0013174 1784 1784 Processed 12/05/2023 1483078669 MRS BAMNIYA PUNJABEN SHANKARBHAI STATE BANK OF INDIA(508548)
48 BHILODA GJ-09-006-071-006/885383004
() 		1109006000NRG24040520230079101 04/05/2023 BAMNIYA LALIBEN MATHURBHAI 1109006WL001580 BAMNIYA LALIBEN MATHURBHAI 00415 SBIN0013174 1784 1784 Processed 12/05/2023 1483078653 Mrs. LALIBEN MAYURBHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 BHILODA GJ-09-006-071-006/885383031
() 		1109006000NRG24040520230079103 04/05/2023 BAMNIYA KAMLABEN MOHANBHAI 1109006WL001580 BAMNIYA KAMLABEN MOHANBHAI 00415 SBIN0013174 1784 1784 Processed 12/05/2023 1483078663 MRS KAMALABEN MOHANBHAI BAMANIYA STATE BANK OF INDIA(508548)
50 BHILODA GJ-09-006-071-006/885383033
() 		1109006000NRG24040520230079104 04/05/2023 Bamniya geetaben dineshbha 1109006WL001580 Bamniya geetaben dineshbha 00415 SBIN0013174 1792 1792 Processed 12/05/2023 1483078659 MRS GEETABEN DINESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
51 BHILODA GJ-09-006-071-006/886009
() 		1109006000NRG24040520230079105 04/05/2023 TARAR VARSHBEN SOMABHAI 1109006WL001580 TARAR VARSHBEN SOMABHAI 00415 SBIN0013174 1768 1768 Processed 12/05/2023 1483078736 MRS VARSHABEN SOMABHAI TARAR STATE BANK OF INDIA(508548)
52 BHILODA GJ-09-006-071-006/886010
() 		1109006000NRG24040520230079106 04/05/2023 BHAGORA KALABHAI NATHABHAI 1109006WL001580 BHAGORA KALABHAI NATHABHAI 00415 SBIN0013174 1768 1768 Processed 12/05/2023 1483078658 MR KALABHAI NATHABHAI BHAGORA STATE BANK OF INDIA(508548)
53 BHILODA GJ-09-006-071-006/886072
() 		1109006000NRG24040520230079116 04/05/2023 TARAR LALABHAI SUKHABHAI 1109006WL001580 TARAR LALABHAI SUKHABHAI 00415 SBIN0013174 215 215 Processed 12/05/2023 1483078738 MR LALABHAI SUKHABHAI TARAR STATE BANK OF INDIA(508548)
54 BHILODA GJ-09-006-071-006/8876834829
() 		1109006000NRG24040520230079118 04/05/2023 BHAGORA BABUBEN JASHUBHAI 1109006WL001580 BHAGORA BABUBEN JASHUBHAI 00415 SBIN0013174 1784 1784 Processed 12/05/2023 1483078648 BHAGORA BABUBEN JASHUBEN BARODA GUJARAT GRAMIN BANK(606995)
55 BHILODA GJ-09-006-071-006/8876834834
() 		1109006000NRG24040520230079119 04/05/2023 CHAMAR SAVITABEN AMRATBHAI 1109006WL001580 CHAMAR SAVITABEN AMRATBHAI 00415 SBIN0013174 1784 1784 Processed 12/05/2023 1483078652 CHMAR SAVITABEN AMRITBHAI BANK OF BARODA(606985)
56 BHILODA GJ-09-006-071-006/8876834837
() 		1109006000NRG24040520230079123 04/05/2023 Taral Bhanuben Bhurabhai 1109006WL001580 Taral Bhanuben Bhurabhai 00415 SBIN0013174 1768 1768 Processed 12/05/2023 1483078656 MRS BHANUBEN BHURABHAI TARAL STATE BANK OF INDIA(508548)
57 BHILODA GJ-09-006-071-006/8876834839
() 		1109006000NRG24040520230079125 04/05/2023 Tarar Anjuben mahendrabhai 1109006WL001580 Tarar Anjuben mahendrabhai 00415 SBIN0013174 1768 1768 Processed 12/05/2023 1483078668 TARALANJANABEN FINCARE SMALL FINANCE BANK LTD(608304)
58 BHILODA GJ-09-006-071-006/8876834840
() 		1109006000NRG24040520230079127 04/05/2023 TARAR BHAVNABEN RAMJIBHAI 1109006WL001580 TARAR BHAVNABEN RAMJIBHAI 00415 SBIN0013174 1568 1568 Processed 12/05/2023 1483078660 TARAL BHAWANA BEN RAMJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
59 BHILODA GJ-09-006-071-006/8876834843
() 		1109006000NRG24040520230079129 04/05/2023 Tarar dineshbhai babubhai 1109006WL001580 Tarar dineshbhai babubhai 00415 SBIN0013174 1568 1568 Processed 12/05/2023 1483078661 MR DINESHBHAI BABUBHAI TARAR STATE BANK OF INDIA(508548)
60 BHILODA GJ-09-006-071-006/8876834844
() 		1109006000NRG24040520230079131 04/05/2023 Tarar Sonalben Lalabhai 1109006WL001580 Tarar Sonalben Lalabhai 00415 SBIN0013174 1800 1800 Processed 12/05/2023 1483078670 MRS TARAR SONALBEN LALABHAI STATE BANK OF INDIA(508548)
61 BHILODA GJ-09-006-071-006/8876834855
() 		1109006000NRG24040520230079134 04/05/2023 Tarar bhavnaben brijalbhai 1109006WL001580 Tarar bhavnaben brijalbhai 00415 SBIN0013174 1776 1776 Processed 12/05/2023 1483078649 Mrs. BHAVANABEN BIRAJALBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 BHILODA GJ-09-006-071-006/8876834855
() 		1109006000NRG24040520230079133 04/05/2023 Tarar niruben babubhai 1109006WL001580 Tarar niruben babubhai 00415 SBIN0013174 1776 1776 Processed 12/05/2023 1483078655 MR TARAR NIRUBEN BABUBHAI STATE BANK OF INDIA(508548)
63 BHILODA GJ-09-006-071-006/8876834855
() 		1109006000NRG24040520230079135 04/05/2023 Tarar Varshaben Jitendrabhai 1109006WL001580 Tarar Varshaben Jitendrabhai 00415 SBIN0013174 1554 1554 Processed 12/05/2023 1483078671 MRS TARAR VARSHABEN JITENDRABHAI STATE BANK OF INDIA(508548)
64 BHILODA GJ-09-006-071-006/8876834865
() 		1109006000NRG24040520230079137 04/05/2023 BAMANIYA JAGUBEN KANTIBHAI 1109006WL001580 BAMANIYA JAGUBEN KANTIBHAI 00415 SBIN0013174 1784 1784 Processed 12/05/2023 1483078667 JAGUBEN KANTIBHAI BAMNIYA BANK OF BARODA(606985)
65 BHILODA GJ-09-006-071-006/8876834865
() 		1109006000NRG24040520230079136 04/05/2023 BAMANIYA KANTIBHAI ALKHABHAI 1109006WL001580 BAMANIYA KANTIBHAI ALKHABHAI 00415 SBIN0013174 1776 1776 Processed 12/05/2023 1483078666 Mr. RAMANBHAI KANTIBHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 BHILODA GJ-09-006-071-006/8876834877
() 		1109006000NRG24040520230079138 04/05/2023 TARAR KANUBHAI BHURABHAI 1109006WL001580 TARAR KANUBHAI BHURABHAI 00415 SBIN0013174 1561 1561 Processed 12/05/2023 1483078647 KANUBHAI BHURABHAI TARAR HDFC BANK LTD(607152)
67 BHILODA GJ-09-006-071-006/8876834877
() 		1109006000NRG24040520230079139 04/05/2023 TARAR SHILPABEN KANUBHAI 1109006WL001580 TARAR SHILPABEN KANUBHAI 00415 SBIN0013174 1561 1561 Processed 12/05/2023 1483078657 MRS SHILPABEN KANUBHAI TARAR STATE BANK OF INDIA(508548)
68 BHILODA GJ-09-006-071-006/8876834895
() 		1109006000NRG24040520230079147 04/05/2023 katara prabhaben maheshbhai 1109006WL001580 katara prabhaben maheshbhai 00415 SBIN0013174 1792 1792 Processed 12/05/2023 1483078650 Mr. MAHESHBHAI LAVJIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 51423 51423
69 BHILODA GJ-09-006-071-006/8876834844
() 		1109006000NRG24040520230079130 04/05/2023 TARAR DAHYABHAI BHURABHAII 1109006WL001580 TARAR DAHYABHAI BHURABHAII 00415 SBIN0060437 1568 1568 Processed 12/05/2023 1483078662 MR DAHYABHAI BHURABHAI TARAR STATE BANK OF INDIA(508548)
SubTotal 1568 1568
70 BHILODA GJ-09-006-071-006/884000
() 		1109006000NRG24040520230079050 04/05/2023 TARAR SAVITABEN BABUBHAI 1109006WL001580 TARAR SAVITABEN BABUBHAI 00502 BKDN0700000 1540 1540 Processed 12/05/2023 1483078695 SAVITABEN BABUBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
71 BHILODA GJ-09-006-071-006/884002
() 		1109006000NRG24040520230079052 04/05/2023 TARAR BHURIBEN CHAGANBHAI 1109006WL001580 TARAR BHURIBEN CHAGANBHAI 00502 BKDN0700000 1540 1540 Processed 12/05/2023 1483078722 BHURIBEN CHHAGANBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
72 BHILODA GJ-09-006-071-006/884010
() 		1109006000NRG24040520230079053 04/05/2023 CHAUHAN VINUBHAI SARDARBHAI 1109006WL001580 CHAUHAN VINUBHAI SARDARBHAI 00502 BKDN0700000 1547 1547 Processed 12/05/2023 1483078734 MR VINODBHAI SARDARBHAI CHAUHAN STATE BANK OF INDIA(508548)
73 BHILODA GJ-09-006-071-006/8843834359
() 		1109006000NRG24040520230079054 04/05/2023 TARAR JERABHAI KODARBHAI 1109006WL001580 TARAR JERABHAI KODARBHAI 00502 BKDN0700000 1561 1561 Processed 12/05/2023 1483078693 JERABHAI KODARBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
74 BHILODA GJ-09-006-071-006/8843834359
() 		1109006000NRG24040520230079055 04/05/2023 TARAR SITABEN JASHUBHAI 1109006WL001580 TARAR SITABEN JASHUBHAI 00502 BKDN0700000 1561 1561 Processed 12/05/2023 1483078717 SITABEN JASHUBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
75 BHILODA GJ-09-006-071-006/8843834361
() 		1109006000NRG24040520230079056 04/05/2023 TARAR MADHIBEN RANCHHODBHAI 1109006WL001580 TARAR MADHIBEN RANCHHODBHAI 00502 BKDN0700000 1561 1561 Processed 12/05/2023 1483078690 MADHIBEN RANCHHODBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
76 BHILODA GJ-09-006-071-006/8843834363
() 		1109006000NRG24040520230079059 04/05/2023 TARAR KAILASHBEN KANTIBHAI 1109006WL001580 TARAR KAILASHBEN KANTIBHAI 00502 BKDN0700000 1547 1547 Processed 12/05/2023 1483078720 KAILASBEN KANTILAL TARAR BARODA GUJARAT GRAMIN BANK(606995)
77 BHILODA GJ-09-006-071-006/8843834363
() 		1109006000NRG24040520230079058 04/05/2023 TARAR KANTIBHAI VIRABHAI 1109006WL001580 TARAR KANTIBHAI VIRABHAI 00502 BKDN0700000 1568 1568 Processed 12/05/2023 1483078698 KANTIBHAI VIRABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
78 BHILODA GJ-09-006-071-006/8843834366
() 		1109006000NRG24040520230079061 04/05/2023 BHAGORA NIRUBEN KACHARABHAI 1109006WL001580 BHAGORA NIRUBEN KACHARABHAI 00502 BKDN0700000 1547 1547 Processed 12/05/2023 1483078733 NIRUBEN KACHARABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
79 BHILODA GJ-09-006-071-006/8843834367
() 		1109006000NRG24040520230079062 04/05/2023 TARAR DAHYABHAI CHHAGANBHAI 1109006WL001580 TARAR DAHYABHAI CHHAGANBHAI 00502 BKDN0700000 1673 1673 Processed 12/05/2023 1483078696 DAHYABHAI CHAGANBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
80 BHILODA GJ-09-006-071-006/8843834367
() 		1109006000NRG24040520230079063 04/05/2023 TARAR MADHIBEN DAHYABHAI 1109006WL001580 TARAR MADHIBEN DAHYABHAI 00502 BKDN0700000 1673 1673 Processed 12/05/2023 1483078715 MADHIBEN DAHYABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
81 BHILODA GJ-09-006-071-006/8843834368
() 		1109006000NRG24040520230079065 04/05/2023 SANGITABEN 1109006WL001580 SANGITABEN 00502 BKDN0700000 1554 1554 Processed 12/05/2023 1483078728 SANGITABEN SOMABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
82 BHILODA GJ-09-006-071-006/8843834368
() 		1109006000NRG24040520230079064 04/05/2023 TARAR SOMABHAI CHHAGANBHAI 1109006WL001580 TARAR SOMABHAI CHHAGANBHAI 00502 BKDN0700000 1547 1547 Processed 12/05/2023 1483078699 Mr. SOMABHAI CHHAGANBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 BHILODA GJ-09-006-071-006/8843834371
() 		1109006000NRG24040520230079067 04/05/2023 BHAGORA JASHIBEN SHIVABHAI 1109006WL001580 BHAGORA JASHIBEN SHIVABHAI 00502 BKDN0700000 1760 1760 Processed 12/05/2023 1483078691 BHAGORA JASHIBEN SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
84 BHILODA GJ-09-006-071-006/8843834375
() 		1109006000NRG24040520230079068 04/05/2023 KOTVAL RAMESHBHAI NANJIBHAI 1109006WL001580 KOTVAL RAMESHBHAI NANJIBHAI 00502 BKDN0700000 1760 1760 Processed 12/05/2023 1483078700 MRS LEELABEN NANJIBHAI KOTVAL STATE BANK OF INDIA(508548)
85 BHILODA GJ-09-006-071-006/8843834376
() 		1109006000NRG24040520230079069 04/05/2023 BHAGORA DHULIBEN BABUBHAI 1109006WL001580 BHAGORA DHULIBEN BABUBHAI 00502 BKDN0700000 1760 1760 Processed 12/05/2023 1483078731 DHULIBEN BABUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
86 BHILODA GJ-09-006-071-006/8843834476
() 		1109006000NRG24040520230079071 04/05/2023 TARAR KANTABEN LALABHAI 1109006WL001580 TARAR KANTABEN LALABHAI 00502 BKDN0700000 1776 1776 Processed 12/05/2023 1483078732 TARAR KANTABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 BHILODA GJ-09-006-071-006/8849834605
() 		1109006000NRG24040520230079075 04/05/2023 JITABEN 1109006WL001580 JITABEN 00502 BKDN0700000 1776 1776 Processed 12/05/2023 1483078692 TARAR JITUBEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
88 BHILODA GJ-09-006-071-006/8849834779
() 		1109006000NRG24040520230079079 04/05/2023 TARAR RAMABHAI SUKHABHAI 1109006WL001580 TARAR RAMABHAI SUKHABHAI 00502 BKDN0700000 1547 1547 Processed 12/05/2023 1483078730 RAMABHAI SUKHABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
89 BHILODA GJ-09-006-071-006/885080
() 		1109006000NRG24040520230079091 04/05/2023 bamniya sitaben sardarbhai 1109006WL001580 bamniya sitaben sardarbhai 00502 BKDN0700000 1568 1568 Processed 12/05/2023 1483078729 MS SITABEN SARDARBHAI BAMANIYA STATE BANK OF INDIA(508548)
90 BHILODA GJ-09-006-071-006/885383001
() 		1109006000NRG24040520230079098 04/05/2023 tarar madhuben takhabhai 1109006WL001580 tarar madhuben takhabhai 00502 BKDN0700000 1800 1800 Processed 12/05/2023 1483078703 MADHIBEN TAKHABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
91 BHILODA GJ-09-006-071-006/886015
() 		1109006000NRG24040520230079110 04/05/2023 TARAR RAJENDRA DAHYABHAI 1109006WL001580 TARAR RAJENDRA DAHYABHAI 00502 BKDN0700000 1540 1540 Processed 12/05/2023 1483078694 RAJENDRABHAI DAHYABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
92 BHILODA GJ-09-006-071-006/886051
() 		1109006000NRG24040520230079112 04/05/2023 nanabhai 1109006WL001580 nanabhai 00502 BKDN0700000 1760 1760 Processed 12/05/2023 1483078701 MR NANABHAI RUPABHAI TARAR STATE BANK OF INDIA(508548)
93 BHILODA GJ-09-006-071-006/886054
() 		1109006000NRG24040520230079113 04/05/2023 tarar shardaben jemabhai 1109006WL001580 tarar shardaben jemabhai 00502 BKDN0700000 1760 1760 Processed 12/05/2023 1483078719 SHARADABEN JEMABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
94 BHILODA GJ-09-006-071-006/886076
() 		1109006000NRG24040520230079117 04/05/2023 BAMNIYA KANKUBEN TAKHABHAI 1109006WL001580 BAMNIYA KANKUBEN TAKHABHAI 00502 BKDN0700000 1784 1784 Processed 12/05/2023 1483078724 Mr. KANKUBEN TAKHABHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
95 BHILODA GJ-09-006-071-006/8876834835
() 		1109006000NRG24040520230079121 04/05/2023 CHAUHAN PAYALBEN VINUBHAI 1109006WL001580 CHAUHAN PAYALBEN VINUBHAI 00502 BKDN0700000 1568 1568 Processed 12/05/2023 1483078718 PAYALBEN VINUBHAI CHAUHAN BANK OF BARODA(606985)
96 BHILODA GJ-09-006-071-006/8876834839
() 		1109006000NRG24040520230079126 04/05/2023 Tarar Sanjaybhai Nathabhai 1109006WL001580 Tarar Sanjaybhai Nathabhai 00502 BKDN0700000 1776 1776 Processed 12/05/2023 1483078725 TARAR SANJAYBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 44354 44354
Total 160012 160012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_040523APB_FTO_18499 Bank of Baroda BARB0DBSHAY SHAMLAJI 14767
2 BHILODA GJ1109006_040523APB_FTO_18499 Bank of Baroda BARB0DBTTOI TINTOI 3568
3 BHILODA GJ1109006_040523APB_FTO_18499 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 5159
4 BHILODA GJ1109006_040523APB_FTO_18499 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 13076
5 BHILODA GJ1109006_040523APB_FTO_18499 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 26097
6 BHILODA GJ1109006_040523APB_FTO_18499 State Bank of India SBIN0013174 TINTOI 51423
7 BHILODA GJ1109006_040523APB_FTO_18499 State Bank of India SBIN0060437 BHILODA 1568
8 BHILODA GJ1109006_040523APB_FTO_18499 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 44354

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