Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:52:32 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_290523APB_FTO_43237
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 BARDOLI GJ-17-011-017-001/11173327-A
(Hindoliya) 		1117011000NRG24290520230041896 29/05/2023 MUKESHBHAI BABUBHAI CHAUDHARI 1117011WL003951 MUKESHBHAI BABUBHAI CHAUDHARI 00045 BARB0BGGBXX 3210 3210 Rejected 01/06/2023 1996999527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3210 3210
2 BARDOLI GJ-17-011-022-001/3870572029
(Kadod) 		1117011000NRG24290520230042111 29/05/2023 RATHOD CHETANBHAI CHHANABHAI 1117011WL003965 RATHOD CHETANBHAI CHHANABHAI 00045 BARB0DBKADO 3585 3585 Processed 01/06/2023 1996999591 RATHOD CHETANBHAI CHHANABHAI BANK OF BARODA(606985)
3 BARDOLI GJ-17-011-022-001/52
(Kadod) 		1117011000NRG24290520230042112 29/05/2023 NARMADABEN SHANTUBHAI HALPATI 1117011WL003965 NARMADABEN SHANTUBHAI HALPATI 00045 BARB0DBKADO 3585 3585 Processed 01/06/2023 1996999584 NARMADABEN SHANTUBHAI HALPATI BANK OF BARODA(606985)
4 BARDOLI GJ-17-011-022-001/59
(Kadod) 		1117011000NRG24290520230042113 29/05/2023 RATHOD VIKAS RAJUBHAI 1117011WL003965 RATHOD VIKAS RAJUBHAI 00045 BARB0DBKADO 3585 3585 Processed 01/06/2023 1996999590 RATHOD VIKAS RAJUBHAI BANK OF BARODA(606985)
5 BARDOLI GJ-17-011-076-001/108
(Zarimora) 		1117011000NRG24260520230040083 29/05/2023 KAMLESHBHAI DALPATBHAI CHAUDHARI 1117011WL003854 KAMLESHBHAI DALPATBHAI CHAUDHARI 00045 BARB0DBKADO 3840 3840 Processed 01/06/2023 1996999571 CHAUDHARI KAMLESHBHAI DALJIBHAI THE SURAT DISTRICT CO-OP BANK(607336)
6 BARDOLI GJ-17-011-076-001/108
(Zarimora) 		1117011000NRG24260520230040082 29/05/2023 MISS MARTHABEN KAMLESHBHAI CHAUDHARI 1117011WL003854 MISS MARTHABEN KAMLESHBHAI CHAUDHARI 00045 BARB0DBKADO 3840 3840 Processed 01/06/2023 1996999585 CHAUDHARI KAMLESHBHAI DALJIBHAI THE SURAT DISTRICT CO-OP BANK(607336)
7 BARDOLI GJ-17-011-076-001/111
(Zarimora) 		1117011000NRG24260520230040084 29/05/2023 CHAUDHARI RITABEN SATISHBHAI 1117011WL003854 CHAUDHARI RITABEN SATISHBHAI 00045 BARB0DBKADO 3840 3840 Processed 01/06/2023 1996999588 CHUADHARI SATISHBHAI VIRSINGBHAI THE SURAT DISTRICT CO-OP BANK(607336)
8 BARDOLI GJ-17-011-076-001/11172948
(Zarimora) 		1117011000NRG24260520230040085 29/05/2023 MRS SARLAKUMARI SURESHBHAI CHAUDHARI 1117011WL003854 MRS SARLAKUMARI SURESHBHAI CHAUDHARI 00045 BARB0DBKADO 3840 3840 Processed 01/06/2023 1996999586 SARLAKUMARI SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
9 BARDOLI GJ-17-011-076-001/11173003
(Zarimora) 		1117011000NRG24260520230040088 29/05/2023 Chaudhari Sandipbhai Sanmukhbhai 1117011WL003854 Chaudhari Sandipbhai Sanmukhbhai 00045 BARB0DBKADO 3840 3840 Processed 01/06/2023 1996999592 CHAUDHARI SANDIPBHAI SANMUKHBHAI BANK OF BARODA(606985)
10 BARDOLI GJ-17-011-076-001/11173003
(Zarimora) 		1117011000NRG24260520230040089 29/05/2023 CHAUDHARI SEJALBEN SANDIPBHAI 1117011WL003854 CHAUDHARI SEJALBEN SANDIPBHAI 00045 BARB0DBKADO 3840 3840 Processed 01/06/2023 1996999589 CHAUDHARI SEJALBEN SANDIPBHAI BANK OF BARODA(606985)
11 BARDOLI GJ-17-011-076-001/1506
(Zarimora) 		1117011000NRG24260520230040090 29/05/2023 RANJITBHAI BUDHIYABHAI CHAUDHARI 1117011WL003854 RANJITBHAI BUDHIYABHAI CHAUDHARI 00045 BARB0DBKADO 3840 3840 Processed 01/06/2023 1996999562 RANJITBHAI BUDHIYABHAI CHAUDHARI BANK OF BARODA(606985)
12 BARDOLI GJ-17-011-076-001/1512
(Zarimora) 		1117011000NRG24260520230040092 29/05/2023 YOGITABEN VIPULBHAI CHAUDHARI 1117011WL003854 YOGITABEN VIPULBHAI CHAUDHARI 00045 BARB0DBKADO 3840 3840 Processed 01/06/2023 1996999587 YOGITABEN VIPULBHAI CHAUDHARI BANK OF BARODA(606985)
13 BARDOLI GJ-17-011-076-001/1523
(Zarimora) 		1117011000NRG24260520230040093 29/05/2023 CHAUDHARI JAYANTIBHAI VIRSINGBHAI 1117011WL003854 CHAUDHARI JAYANTIBHAI VIRSINGBHAI 00045 BARB0DBKADO 3840 3840 Processed 01/06/2023 1996999568 JAYANTIBHAI VIRSINGBHAI CHAUDHARI BANK OF BARODA(606985)
14 BARDOLI GJ-17-011-076-001/162
(Zarimora) 		1117011000NRG24260520230040094 29/05/2023 NIKETABEN VIJAYBHAI CHAUDHARI 1117011WL003854 NIKETABEN VIJAYBHAI CHAUDHARI 00045 BARB0DBKADO 3840 3840 Processed 01/06/2023 1996999573 NIKETABEN VIJAYBHAI CHAUDHARI BANK OF BARODA(606985)
15 BARDOLI GJ-17-011-076-001/163
(Zarimora) 		1117011000NRG24260520230040096 29/05/2023 Binduben Rakeshbhai CHAUDHARI 1117011WL003854 Binduben Rakeshbhai CHAUDHARI 00045 BARB0DBKADO 3840 3840 Processed 01/06/2023 1996999577 BINDUBEN RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
16 BARDOLI GJ-17-011-076-001/163
(Zarimora) 		1117011000NRG24260520230040095 29/05/2023 JASHUBEN LALLUBHAI CHAUDHARI 1117011WL003854 JASHUBEN LALLUBHAI CHAUDHARI 00045 BARB0DBKADO 3840 3840 Processed 01/06/2023 1996999579 JASHUBEN LALLUBHAI CHAUDHARY BANK OF BARODA(606985)
17 BARDOLI GJ-17-011-076-001/21
(Zarimora) 		1117011000NRG24260520230040097 29/05/2023 CHAUDHARI RAXABEN RAKESHBHAI 1117011WL003854 CHAUDHARI RAXABEN RAKESHBHAI 00045 BARB0DBKADO 3840 3840 Processed 01/06/2023 1996999563 MANIBEN RANCHHODBHAI CHAUDHARY BANK OF BARODA(606985)
18 BARDOLI GJ-17-011-076-001/212
(Zarimora) 		1117011000NRG24260520230040098 29/05/2023 JAGURUTIBEN SUNILBHAI CHAUDHARI 1117011WL003854 JAGURUTIBEN SUNILBHAI CHAUDHARI 00045 BARB0DBKADO 3840 3840 Processed 01/06/2023 1996999561 CHAUDHARI SUNILBHAI ISHWARBHAI THE SURAT DISTRICT CO-OP BANK(607336)
19 BARDOLI GJ-17-011-076-001/215
(Zarimora) 		1117011000NRG24260520230040099 29/05/2023 MISS KRISHNABEN DINESHBHAI CHAUDHARI 1117011WL003854 MISS KRISHNABEN DINESHBHAI CHAUDHARI 00045 BARB0DBKADO 3840 3840 Processed 01/06/2023 1996999576 KRISHNABEN DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
20 BARDOLI GJ-17-011-076-001/3826428
(Zarimora) 		1117011000NRG24260520230040100 29/05/2023 RITABEN RAJUBHAI CHAUDHARI 1117011WL003854 RITABEN RAJUBHAI CHAUDHARI 00045 BARB0DBKADO 3840 3840 Processed 01/06/2023 1996999575 RITABEN RAJUBHAI CHAUDHARI BANK OF BARODA(606985)
21 BARDOLI GJ-17-011-076-001/5151
(Zarimora) 		1117011000NRG24260520230040101 29/05/2023 MISS RITABEN VINODBHAI CHAUDHARI 1117011WL003854 MISS RITABEN VINODBHAI CHAUDHARI 00045 BARB0DBKADO 3840 3840 Processed 01/06/2023 1996999578 CHUADHARI VINODBHAI VIRSINGBHAI THE SURAT DISTRICT CO-OP BANK(607336)
22 BARDOLI GJ-17-011-076-001/54
(Zarimora) 		1117011000NRG24260520230040102 29/05/2023 DHARMESHBHAI HARVINDBHAI CHAUDHARI 1117011WL003854 DHARMESHBHAI HARVINDBHAI CHAUDHARI 00045 BARB0DBKADO 3840 3840 Processed 01/06/2023 1996999572 DHARMESHBHAI HARVIBDBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
23 BARDOLI GJ-17-011-076-001/8453
(Zarimora) 		1117011000NRG24260520230040103 29/05/2023 RAJUBHAI HARVINDBHAI CHAUDHARI 1117011WL003854 RAJUBHAI HARVINDBHAI CHAUDHARI 00045 BARB0DBKADO 3840 3840 Processed 01/06/2023 1996999574 RAJUBHAI HARVINDBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 83715 83715
24 BARDOLI GJ-17-011-022-001/3799322
(Kadod) 		1117011000NRG24290520230042110 29/05/2023 RATHOD SANTUBHAI NAGINBHAI 1117011WL003965 RATHOD SANTUBHAI NAGINBHAI 00045 BARB0HARIPU 3585 3585 Processed 01/06/2023 1996999544 SHANTUBHAI NAGINBHAI RATHOD BANK OF BARODA(606985)
25 BARDOLI GJ-17-011-022-001/622
(Kadod) 		1117011000NRG24290520230042114 29/05/2023 DHODIYA SANJAYBHAI BHIKHUBHAI 1117011WL003965 DHODIYA SANJAYBHAI BHIKHUBHAI 00045 BARB0HARIPU 3585 3585 Processed 01/06/2023 1996999526 SANJAYBHAI BHIKHUBHAI DHODIYA BANK OF BARODA(606985)
26 BARDOLI GJ-17-011-022-001/763
(Kadod) 		1117011000NRG24290520230042115 29/05/2023 ARJUNBHAI BHIKHABHAI DHODIYA 1117011WL003965 ARJUNBHAI BHIKHABHAI DHODIYA 00045 BARB0HARIPU 3585 3585 Processed 01/06/2023 1996999543 ARJUNBHAI BHIKHABHAI DHODIYA BANK OF BARODA(606985)
SubTotal 10755 10755
27 BARDOLI GJ-17-011-059-001/10
(Surali) 		1117011000NRG24260520230039503 29/05/2023 ABHESINGBHAI BHIMSINGBHAI CHAUDHARI 1117011WL003825 ABHESINGBHAI BHIMSINGBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 01/06/2023 1996999518 ABHESINGBHAI BHIMSINGBHAI CHAUDHARI BANK OF BARODA(606985)
28 BARDOLI GJ-17-011-059-001/10
(Surali) 		1117011000NRG24260520230039504 29/05/2023 YESHKUMAR ABHESINGBHAI CHAUDHARI 1117011WL003825 YESHKUMAR ABHESINGBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 01/06/2023 1996999520 YESHKUMAR ABHESINGBHAI CHAUDHARI BANK OF BARODA(606985)
29 BARDOLI GJ-17-011-059-001/26-B
(Surali) 		1117011000NRG24260520230039506 29/05/2023 HARSHABEN VIJAYBHAI CHAUDHARI 1117011WL003825 HARSHABEN VIJAYBHAI CHAUDHARI 00045 BARB0MADHIX 3585 3585 Processed 01/06/2023 1996999519 HARSHABEN VIJAYBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 11265 11265
30 BARDOLI GJ-17-011-030-001/102617
(Manekpore) 		1117011000NRG24290520230041915 29/05/2023 PUSHPABEN ARUNBHAI PARMAR 1117011WL003953 PUSHPABEN ARUNBHAI PARMAR 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999582 PUSHPABEN ARUNBHAI PARMAR BANK OF BARODA(606985)
31 BARDOLI GJ-17-011-030-001/16
(Manekpore) 		1117011000NRG24290520230041916 29/05/2023 AMRATBHAI CHANABHAI HALPATI 1117011WL003953 AMRATBHAI CHANABHAI HALPATI 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999554 AMRATBHAI CHANABHAI HALPATI BANK OF BARODA(606985)
32 BARDOLI GJ-17-011-030-001/180
(Manekpore) 		1117011000NRG24290520230041917 29/05/2023 NITABEN TINESHBHAI HALPATI 1117011WL003953 NITABEN TINESHBHAI HALPATI 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999569 NITABEN TINESHBHAI HALPATI BANK OF BARODA(606985)
33 BARDOLI GJ-17-011-030-001/202
(Manekpore) 		1117011000NRG24290520230041918 29/05/2023 ILABEN VINODBHAI HALPATI 1117011WL003953 ILABEN VINODBHAI HALPATI 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999553 ILABEN VINODBHAI HALPATI BANK OF BARODA(606985)
34 BARDOLI GJ-17-011-030-001/216
(Manekpore) 		1117011000NRG24290520230041919 29/05/2023 GITABEN RAJUBHAI HALPATI 1117011WL003953 GITABEN RAJUBHAI HALPATI 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999558 GITABEN RAJUBHAI HALPATI BANK OF BARODA(606985)
35 BARDOLI GJ-17-011-030-001/251
(Manekpore) 		1117011000NRG24290520230041920 29/05/2023 LAXMIBEN JAYANTIBHAI MAHYAVANSHI 1117011WL003953 LAXMIBEN JAYANTIBHAI MAHYAVANSHI 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999560 LAXMIBEN JAYANTIBHAI MAHYAVANSHI BANK OF BARODA(606985)
36 BARDOLI GJ-17-011-030-001/260
(Manekpore) 		1117011000NRG24290520230041921 29/05/2023 GOPALBHAI NATHUBHAI 1117011WL003953 GOPALBHAI NATHUBHAI 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999556 JAYABEN GOPALBHAI PARMAR BANK OF BARODA(606985)
37 BARDOLI GJ-17-011-030-001/269
(Manekpore) 		1117011000NRG24290520230041922 29/05/2023 KALABEN HARISHBHAI RATHOD 1117011WL003953 KALABEN HARISHBHAI RATHOD 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999550 KALABEN HARESHBHAI RATHOD BANK OF BARODA(606985)
38 BARDOLI GJ-17-011-030-001/270
(Manekpore) 		1117011000NRG24290520230041923 29/05/2023 SHUSHILABEN UTTAMBHAI PARMAR 1117011WL003953 SHUSHILABEN UTTAMBHAI PARMAR 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999551 SHUSHILABEN UTTAMBHAI PARMAR BANK OF BARODA(606985)
39 BARDOLI GJ-17-011-030-001/29
(Manekpore) 		1117011000NRG24290520230041924 29/05/2023 MADHUBEN DINESHBHAI HALPATI 1117011WL003953 MADHUBEN DINESHBHAI HALPATI 00045 BARB0MANEKP 714 714 Processed 01/06/2023 1996999583 MADHUBEN DINESHBHAI HALPATI BANK OF BARODA(606985)
40 BARDOLI GJ-17-011-030-001/31
(Manekpore) 		1117011000NRG24290520230041925 29/05/2023 BALUBHAI GULABBHAI HALPATI 1117011WL003953 BALUBHAI GULABBHAI HALPATI 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999557 BALUBHAI GULABBHAI HALPATI BANK OF BARODA(606985)
41 BARDOLI GJ-17-011-030-001/311
(Manekpore) 		1117011000NRG24290520230041926 29/05/2023 DINESHBHAI SUKABHAI HALPATI 1117011WL003953 DINESHBHAI SUKABHAI HALPATI 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999546 DINESHBHAI SUKABHAI HALPATI BANK OF BARODA(606985)
42 BARDOLI GJ-17-011-030-001/329
(Manekpore) 		1117011000NRG24290520230041927 29/05/2023 SHANTILAL RANCHHODBHAI PARMAR 1117011WL003953 SHANTILAL RANCHHODBHAI PARMAR 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999549 SHANTILAL RANCHHODBHAI PARMAR BANK OF BARODA(606985)
43 BARDOLI GJ-17-011-030-001/330
(Manekpore) 		1117011000NRG24290520230041928 29/05/2023 DAXABEN VINODBHAI 1117011WL003953 DAXABEN VINODBHAI 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999548 DAXABEN VINODBHAI BANK OF BARODA(606985)
44 BARDOLI GJ-17-011-030-001/331
(Manekpore) 		1117011000NRG24290520230041929 29/05/2023 MANJULA BEN MANHARBHAI PARMAR 1117011WL003953 MANJULA BEN MANHARBHAI PARMAR 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999567 MANJULABEN MANHARBHAI PARMAR BANK OF BARODA(606985)
45 BARDOLI GJ-17-011-030-001/3737
(Manekpore) 		1117011000NRG24290520230041930 29/05/2023 USHABEN NRENDRABHAI PATEL 1117011WL003953 USHABEN NRENDRABHAI PATEL 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999580 USHABEN NARENDRABHAI BANK OF BARODA(606985)
46 BARDOLI GJ-17-011-030-001/3804550
(Manekpore) 		1117011000NRG24290520230041931 29/05/2023 CHHANIBEN RAVJIBHAI HALPATI 1117011WL003953 CHHANIBEN RAVJIBHAI HALPATI 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999547 CHHANIBEN RAVJIBHAI HALPATI BANK OF BARODA(606985)
47 BARDOLI GJ-17-011-030-001/3821664
(Manekpore) 		1117011000NRG24290520230041933 29/05/2023 PATEL SUDHIRBHAI MANILAL 1117011WL003953 PATEL SUDHIRBHAI MANILAL 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999564 PATEL SUDHIRBHAI BANK OF BARODA(606985)
48 BARDOLI GJ-17-011-030-001/3821667
(Manekpore) 		1117011000NRG24290520230041934 29/05/2023 HALPATI DINESHBHAI RAVJIBHAI 1117011WL003953 HALPATI DINESHBHAI RAVJIBHAI 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999566 HALPATI DINESHBHAI BANK OF BARODA(606985)
49 BARDOLI GJ-17-011-030-001/3821671
(Manekpore) 		1117011000NRG24290520230041935 29/05/2023 PARMAR MAYURIBEN MANOJBHAI 1117011WL003953 PARMAR MAYURIBEN MANOJBHAI 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999565 PARMAR MAYURIBEN BANK OF BARODA(606985)
50 BARDOLI GJ-17-011-030-001/4
(Manekpore) 		1117011000NRG24290520230041936 29/05/2023 MANJUBEN JASHUBHAI HALPATI 1117011WL003953 MANJUBEN JASHUBHAI HALPATI 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999555 MANJUBEN JASHUBHAI HALPATI BANK OF BARODA(606985)
51 BARDOLI GJ-17-011-030-001/6423
(Manekpore) 		1117011000NRG24290520230041937 29/05/2023 JAYNIKA DARSHAN PARMAR 1117011WL003953 JAYNIKA DARSHAN PARMAR 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999581 JAYNIKA DARSHAN PARMAR BANK OF BARODA(606985)
52 BARDOLI GJ-17-011-030-001/73
(Manekpore) 		1117011000NRG24290520230041938 29/05/2023 JASHUBEN DINESHBHAI HALPATI 1117011WL003953 JASHUBEN DINESHBHAI HALPATI 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999552 JASHUBEN DINESHBHAI HALPATI BANK OF BARODA(606985)
53 BARDOLI GJ-17-011-030-001/7826
(Manekpore) 		1117011000NRG24290520230041939 29/05/2023 VIKASBHAI ASHOKBHAI PARMAR 1117011WL003953 VIKASBHAI ASHOKBHAI PARMAR 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999570 VIKAS ASHOKBHAI PARMAR BANK OF BARODA(606985)
54 BARDOLI GJ-17-011-030-001/9088
(Manekpore) 		1117011000NRG24290520230041940 29/05/2023 HANSHABEN ASHOKBHAI HALPATI 1117011WL003953 HANSHABEN ASHOKBHAI HALPATI 00045 BARB0MANEKP 1190 1190 Processed 01/06/2023 1996999545 HANSHABEN ASHOKBHAI HALPATI BANK OF BARODA(606985)
SubTotal 29274 29274
55 BARDOLI GJ-17-011-030-001/3821659
(Manekpore) 		1117011000NRG24290520230041932 29/05/2023 RAKESHBHAI AMRUTBHAI HALPATI 1117011WL003953 RAKESHBHAI AMRUTBHAI HALPATI 00045 BARB0SARBHO 1190 1190 Processed 01/06/2023 1996999559 RAKESHBHAI AMRUTBHAI HALPATI BANK OF BARODA(606985)
56 BARDOLI GJ-17-011-072-001/170
(VaghechSarbhon) 		1117011000NRG24290520230042116 29/05/2023 GURJIBHAI BABUBHAI NAYKA 1117011WL003966 GURJIBHAI BABUBHAI NAYKA 00045 BARB0SARBHO 3346 3346 Processed 01/06/2023 1996999523 GURJIBHAI BABUBHAI NAYKA BANK OF BARODA(606985)
57 BARDOLI GJ-17-011-072-001/1710
(VaghechSarbhon) 		1117011000NRG24290520230042127 29/05/2023 CHHANABHAI GUNVANTBHAI NAYKA 1117011WL003967 CHHANABHAI GUNVANTBHAI NAYKA 00045 BARB0SARBHO 3346 3346 Processed 01/06/2023 1996999522 ARTI (M) F&NG CHHANABHAI NAYKA BANK OF BARODA(606985)
58 BARDOLI GJ-17-011-072-001/3821885
(VaghechSarbhon) 		1117011000NRG24290520230042121 29/05/2023 DHANSUKHBHAI NAMABHAI NAYKA 1117011WL003966 DHANSUKHBHAI NAMABHAI NAYKA 00045 BARB0SARBHO 3346 3346 Processed 01/06/2023 1996999528 DHANSUKHBHAI NAMABHAI NAYAKA BANK OF INDIA(508505)
59 BARDOLI GJ-17-011-072-001/3821890
(VaghechSarbhon) 		1117011000NRG24290520230042131 29/05/2023 GITABEN SOMABHAI NAIKA 1117011WL003967 GITABEN SOMABHAI NAIKA 00045 BARB0SARBHO 3346 3346 Processed 01/06/2023 1996999524 GITABEN SOMABHAI NAIKA BANK OF BARODA(606985)
60 BARDOLI GJ-17-011-072-001/3821923
(VaghechSarbhon) 		1117011000NRG24290520230042123 29/05/2023 CHETANBHAI SUMANBHAI NAYKA 1117011WL003966 CHETANBHAI SUMANBHAI NAYKA 00045 BARB0SARBHO 3346 3346 Processed 01/06/2023 1996999525 CHETANBHAI SUMANBHAI NAYKA BANK OF BARODA(606985)
SubTotal 17920 17920
61 BARDOLI GJ-17-011-022-001/3799321
(Kadod) 		1117011000NRG24290520230042109 29/05/2023 KIRANBHAI RAMANBHAI RATHOD 1117011WL003965 KIRANBHAI RAMANBHAI RATHOD 00114 SDCB0000018 3585 3585 Processed 01/06/2023 1996999521 KIRANBHAI RAMANBHAI HALPATI BANK OF BARODA(606985)
62 BARDOLI GJ-17-011-076-001/107
(Zarimora) 		1117011000NRG24260520230040081 29/05/2023 RAMESHKUMAR DEVSINGBHAI CHAUDHARI 1117011WL003854 RAMESHKUMAR DEVSINGBHAI CHAUDHARI 00114 SDCB0000018 3840 3840 Processed 01/06/2023 1996999515 MR RAMESHBHAI DEVSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
63 BARDOLI GJ-17-011-076-001/11172994
(Zarimora) 		1117011000NRG24260520230040086 29/05/2023 rasilaben pravinbhai chaudhari 1117011WL003854 rasilaben pravinbhai chaudhari 00114 SDCB0000018 3840 3840 Processed 01/06/2023 1996999516 CHAUDHARI PRAVINBHAI GAMANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
64 BARDOLI GJ-17-011-076-001/11172995
(Zarimora) 		1117011000NRG24260520230040087 29/05/2023 patel meenaben rajubhai 1117011WL003854 patel meenaben rajubhai 00114 SDCB0000018 3840 3840 Processed 01/06/2023 1996999517 MR VIRALBHAI RAJUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 15105 15105
65 BARDOLI GJ-17-011-072-001/3804092
(VaghechSarbhon) 		1117011000NRG24290520230042132 29/05/2023 DHARMESHBHAI MUKESHBHAI NAYKA 1117011WL003968 DHARMESHBHAI MUKESHBHAI NAYKA 00165 IBKL0000712 3346 3346 Processed 01/06/2023 1996999538 DHARMESHBHAI MUKESHBHAI NAYKA IDBI BANK(607095)
66 BARDOLI GJ-17-011-072-001/3804102
(VaghechSarbhon) 		1117011000NRG24290520230042117 29/05/2023 Kiranbhai Bhavanbhai nayka 1117011WL003966 Kiranbhai Bhavanbhai nayka 00165 IBKL0000712 3346 3346 Processed 01/06/2023 1996999536 KIRANBHAI BHAVANBHAI NAYKA BANK OF BARODA(606985)
67 BARDOLI GJ-17-011-072-001/380491
(VaghechSarbhon) 		1117011000NRG24290520230042118 29/05/2023 ZINIBEN SOMABHAI NAYKA 1117011WL003966 ZINIBEN SOMABHAI NAYKA 00165 IBKL0000712 3346 3346 Processed 01/06/2023 1996999541 NAYKA ZINIBEN SOMABHAI BANK OF BARODA(606985)
68 BARDOLI GJ-17-011-072-001/3821765
(VaghechSarbhon) 		1117011000NRG24290520230042133 29/05/2023 DINESHBHAI SOMABHAI NAYKA 1117011WL003968 DINESHBHAI SOMABHAI NAYKA 00165 IBKL0000712 3346 3346 Processed 01/06/2023 1996999535 DINESHBHAI SOMABHAI NAYKA BANK OF BARODA(606985)
69 BARDOLI GJ-17-011-072-001/3821770
(VaghechSarbhon) 		1117011000NRG24290520230042128 29/05/2023 Rajubhai Babubhai Nayka 1117011WL003967 Rajubhai Babubhai Nayka 00165 IBKL0000712 3346 3346 Processed 01/06/2023 1996999534 RAJUBHAI BABUBHAI NAYKA IDBI BANK(607095)
70 BARDOLI GJ-17-011-072-001/3821786
(VaghechSarbhon) 		1117011000NRG24290520230042129 29/05/2023 Shilaben Dipakbhai nayka 1117011WL003967 Shilaben Dipakbhai nayka 00165 IBKL0000712 3346 3346 Processed 01/06/2023 1996999530 SHILABEN DIPAKBHAI NAYKA BANK OF BARODA(606985)
71 BARDOLI GJ-17-011-072-001/3821800
(VaghechSarbhon) 		1117011000NRG24290520230042119 29/05/2023 Jayesh Raman Nayka 1117011WL003966 Jayesh Raman Nayka 00165 IBKL0000712 3346 3346 Processed 01/06/2023 1996999529 JAYESHBHAI RAMANBHAI NAYAKA UCO BANK(607066)
72 BARDOLI GJ-17-011-072-001/3821810
(VaghechSarbhon) 		1117011000NRG24290520230042134 29/05/2023 NAYKA SUNITABAHEN NILESHBHAI 1117011WL003968 NAYKA SUNITABAHEN NILESHBHAI 00165 IBKL0000712 3346 3346 Processed 01/06/2023 1996999531 SUNITABAHEN NITESHBHAI NAYKA IDBI BANK(607095)
73 BARDOLI GJ-17-011-072-001/3821835
(VaghechSarbhon) 		1117011000NRG24290520230042130 29/05/2023 Jigneshbhai RAMUBHAI NAYKA 1117011WL003967 Jigneshbhai RAMUBHAI NAYKA 00165 IBKL0000712 3346 3346 Processed 01/06/2023 1996999540 JIGNESHKUMAR RAMUBHAI NAYKA IDBI BANK(607095)
74 BARDOLI GJ-17-011-072-001/3821858
(VaghechSarbhon) 		1117011000NRG24290520230042120 29/05/2023 bharatbhai rameshbhai nayka 1117011WL003966 bharatbhai rameshbhai nayka 00165 IBKL0000712 3346 3346 Processed 01/06/2023 1996999539 PIYUSH (M) BY F&NG BHARATBHAI NAYKA BANK OF BARODA(606985)
75 BARDOLI GJ-17-011-072-001/3821889
(VaghechSarbhon) 		1117011000NRG24290520230042122 29/05/2023 Bhikhabhai Somabhai Nayka 1117011WL003966 Bhikhabhai Somabhai Nayka 00165 IBKL0000712 3346 3346 Processed 01/06/2023 1996999533 MANOJBHAI BHIKHABHAI NAYAKA BANK OF BARODA(606985)
76 BARDOLI GJ-17-011-072-001/3821942
(VaghechSarbhon) 		1117011000NRG24290520230042124 29/05/2023 NITESHBHAI DIPAKBHAI NAYKA 1117011WL003966 NITESHBHAI DIPAKBHAI NAYKA 00165 IBKL0000712 3346 3346 Processed 01/06/2023 1996999532 NITESHBHAI DIPAKBHAI NAYAKA KOTAK MAHINDRA BANK LTD(607420)
77 BARDOLI GJ-17-011-072-001/3821958
(VaghechSarbhon) 		1117011000NRG24290520230042125 29/05/2023 NAYKA BHARTIBEN HARISHBHAI 1117011WL003966 NAYKA BHARTIBEN HARISHBHAI 00165 IBKL0000712 3346 3346 Processed 01/06/2023 1996999542 DHYEY (M)M&NG BHARTIBEN NAYKA BANK OF BARODA(606985)
78 BARDOLI GJ-17-011-072-001/3821963
(VaghechSarbhon) 		1117011000NRG24290520230042126 29/05/2023 NAYKA RAMESHBHAI BALUBHAI 1117011WL003966 NAYKA RAMESHBHAI BALUBHAI 00165 IBKL0000712 3346 3346 Processed 01/06/2023 1996999537 RAMESHBHAI BALUBHAI NAYKA BANK OF BARODA(606985)
SubTotal 46844 46844
Total 218088 218088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_290523APB_FTO_43237 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3210
2 BARDOLI GJ1117011_290523APB_FTO_43237 Bank of Baroda BARB0DBKADO KADOD 83715
3 BARDOLI GJ1117011_290523APB_FTO_43237 Bank of Baroda BARB0HARIPU HARIPURA, DIST. SURAT, GUJARAT 10755
4 BARDOLI GJ1117011_290523APB_FTO_43237 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 11265
5 BARDOLI GJ1117011_290523APB_FTO_43237 Bank of Baroda BARB0MANEKP MANEKPORE, GUJARAT 29274
6 BARDOLI GJ1117011_290523APB_FTO_43237 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 17920
7 BARDOLI GJ1117011_290523APB_FTO_43237 Distt.Central Coop.Bank SDCB0000018 KADOD BRANCH 15105
8 BARDOLI GJ1117011_290523APB_FTO_43237 IDBI Bank IBKL0000712 BARDOLI 46844

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