Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:15:52 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_010423APB_FTO_608
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 SUBIR GJ-19-003-002-005/464636150
(Bardipada) 		1119003000NRG23010420230104780 01/04/2023 ishvarbhai kishanbhai chaudhari 1119003WL007192 ishvarbhai kishanbhai chaudhari 00045 BARB0AHWAXX 1912 1912 Processed 03/05/2023 1173524408 ISHVARBHAI KISHANBHAI CHAUDHA BANK OF BARODA(606985)
2 SUBIR GJ-19-003-002-005/464636163
(Bardipada) 		1119003000NRG23010420230104785 01/04/2023 JIGNESHBHAI 1119003WL007192 JIGNESHBHAI 00045 BARB0AHWAXX 1912 1912 Processed 03/05/2023 1173524404 GAMIT JIGNESHBHAI SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUBIR GJ-19-003-002-005/464636163
(Bardipada) 		1119003000NRG23010420230104786 01/04/2023 PRIYANKABEN 1119003WL007192 PRIYANKABEN 00045 BARB0AHWAXX 1912 1912 Processed 03/05/2023 1173524405 PRIYANKABEN THAKORBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 SUBIR GJ-19-003-041-004/464616127
(Keshabandh) 		1119003000NRG23010420230104721 01/04/2023 MALVI ARJUNBHAI SEGABHAI 1119003WL007188 MALVI ARJUNBHAI SEGABHAI 00045 BARB0AHWAXX 2868 2868 Processed 03/05/2023 1173524414 MALVI ARJUNBHAI SEGABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-065-005/464631881
(Shepuamba) 		1119003000NRG23010420230104678 01/04/2023 SAVITABEN SITARAMBHAI BARDE 1119003WL007183 SAVITABEN SITARAMBHAI BARDE 00045 BARB0AHWAXX 2868 2868 Processed 03/05/2023 1173524407 SAVITABEN SITARAMBHAI BARDE BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-065-005/464631885
(Shepuamba) 		1119003000NRG23010420230104682 01/04/2023 CHAURYA LALITABEN CHHANABHAI 1119003WL007184 CHAURYA LALITABEN CHHANABHAI 00045 BARB0AHWAXX 2868 2868 Processed 03/05/2023 1173524415 CHAURYA LALITABEN CHHANABHAI BANK OF BARODA(606985)
7 SUBIR GJ-19-005-002-005/464636165
(Bardipada) 		1119003000NRG23010420230104788 01/04/2023 VIKARAMBHAI 1119003WL007192 VIKARAMBHAI 00045 BARB0AHWAXX 1912 1912 Processed 03/05/2023 1173524406 MR GAMIT VIKRAMBHAI GAMANBHAI STATE BANK OF INDIA(508548)
SubTotal 16252 16252
8 SUBIR GJ-19-003-002-004/464618823
(Bardipada) 		1119003000NRG23010420230104759 01/04/2023 SUNDARBEN GULABBHAI 1119003WL007192 SUNDARBEN GULABBHAI 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173524513 VARTHA SUNDARBEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-002-004/464636107
(Bardipada) 		1119003000NRG23010420230104761 01/04/2023 PANIBEN BHULSHINGBHAI GAMIT 1119003WL007192 PANIBEN BHULSHINGBHAI GAMIT 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173524462 PANIBEN BHULSINGBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-002-004/464636116
(Bardipada) 		1119003000NRG23010420230104762 01/04/2023 SHAILESHBHAI GULABBHAI VARTHA 1119003WL007192 SHAILESHBHAI GULABBHAI VARTHA 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173524469 VARTHA SHAILESHBHAI GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 SUBIR GJ-19-003-002-004/464636118
(Bardipada) 		1119003000NRG23010420230104764 01/04/2023 RAHULBHAI KIRANBHAI GAMIT 1119003WL007192 RAHULBHAI KIRANBHAI GAMIT 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173524451 RAHULBHAI KIRANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-002-005/464635920
(Bardipada) 		1119003000NRG23010420230104778 01/04/2023 KANTILALBHAI AKHATUBHAI PAWAR 1119003WL007192 KANTILALBHAI AKHATUBHAI PAWAR 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173524516 KANTILALBHAI AKHATUBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
13 SUBIR GJ-19-003-002-005/464635922
(Bardipada) 		1119003000NRG23010420230104779 01/04/2023 DAUDBHAI GAJYABHAI PAWAR 1119003WL007192 DAUDBHAI GAJYABHAI PAWAR 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173524515 PAWAR DAUDBHAI GAMAJYABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-002-005/464636155
(Bardipada) 		1119003000NRG23010420230104781 01/04/2023 SIVRAMBHAI 1119003WL007192 SIVRAMBHAI 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173524452 SHIVRAMBHAI DHANJUBHAI KOKNI BARODA GUJARAT GRAMIN BANK(606995)
15 SUBIR GJ-19-003-039-002/464614927
(Kakashala) 		1119003000NRG23010420230104620 01/04/2023 MAGANIBEN KANTILALBHAI 1119003WL007176 MAGANIBEN KANTILALBHAI 00045 BARB0BGGBXX 2629 2629 Processed 03/05/2023 1173524514 DESAI MAGNIBEN KANTILAL BARODA GUJARAT GRAMIN BANK(606995)
16 SUBIR GJ-19-003-039-002/464614939
(Kakashala) 		1119003000NRG23010420230104622 01/04/2023 BALUBHAI PECHARIYABHAI GAMIT 1119003WL007176 BALUBHAI PECHARIYABHAI GAMIT 00045 BARB0BGGBXX 2629 2629 Processed 03/05/2023 1173524472 DESAI BALUBHAI PECHARYABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 SUBIR GJ-19-003-039-002/464615010
(Kakashala) 		1119003000NRG23010420230104627 01/04/2023 VIMALABEN JINIYABHAI 1119003WL007176 VIMALABEN JINIYABHAI 00045 BARB0BGGBXX 2629 2629 Processed 03/05/2023 1173524421 VIMALABEN JINYABHAI VALAVI BARODA GUJARAT GRAMIN BANK(606995)
18 SUBIR GJ-19-003-039-002/464615047
(Kakashala) 		1119003000NRG23010420230104630 01/04/2023 MAKTIBEN DAJIYABHAI 1119003WL007176 MAKTIBEN DAJIYABHAI 00045 BARB0BGGBXX 2629 2629 Processed 03/05/2023 1173524509 DESAI MANGTIBEN DAJYABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 SUBIR GJ-19-003-039-002/464615061
(Kakashala) 		1119003000NRG23010420230104631 01/04/2023 JIRUBEN SURESHBHAI 1119003WL007176 JIRUBEN SURESHBHAI 00045 BARB0BGGBXX 2629 2629 Processed 03/05/2023 1173524460 DESAI JIRUBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 SUBIR GJ-19-003-039-002/464615067
(Kakashala) 		1119003000NRG23010420230104632 01/04/2023 NARESHBHAI TUKADIYABHAI GAMIT 1119003WL007176 NARESHBHAI TUKADIYABHAI GAMIT 00045 BARB0BGGBXX 2629 2629 Processed 03/05/2023 1173524419 NARESHBHAI TUKADIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
21 SUBIR GJ-19-003-041-003/4599910
(Keshabandh) 		1119003000NRG23010420230104734 01/04/2023 ZETHIBEN 1119003WL007190 ZETHIBEN 00045 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173524427 ZETHIBEN VEEHYABHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
22 SUBIR GJ-19-003-041-003/4599933
(Keshabandh) 		1119003000NRG23010420230104735 01/04/2023 PALUBEN 1119003WL007190 PALUBEN 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524520 VALVI PALUBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 SUBIR GJ-19-003-041-003/4599944
(Keshabandh) 		1119003000NRG23010420230104736 01/04/2023 BULIBEN 1119003WL007190 BULIBEN 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524512 KUNVAR BULIBEN KALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 SUBIR GJ-19-003-041-003/4599985
(Keshabandh) 		1119003000NRG23010420230104737 01/04/2023 GAMIT MARTHABEN DILIPBHAI 1119003WL007190 GAMIT MARTHABEN DILIPBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524442 GAMIT MARTHIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 SUBIR GJ-19-003-041-003/4599996
(Keshabandh) 		1119003000NRG23010420230104723 01/04/2023 RAMAABEN 1119003WL007189 RAMAABEN 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524430 THENGAL RAMABEN FATYABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 SUBIR GJ-19-003-041-003/4600010
(Keshabandh) 		1119003000NRG23010420230104738 01/04/2023 VALVI SARMILABEN RAMESHBHAI 1119003WL007190 VALVI SARMILABEN RAMESHBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524476 VALVI SHARMILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 SUBIR GJ-19-003-041-003/4600013
(Keshabandh) 		1119003000NRG23010420230104724 01/04/2023 URMILABEN 1119003WL007189 URMILABEN 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524450 BARISH URMILABEN PAYALABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 SUBIR GJ-19-003-041-003/464615348
(Keshabandh) 		1119003000NRG23010420230104739 01/04/2023 VADIBEN DEVAJIYABHAI 1119003WL007190 VADIBEN DEVAJIYABHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524429 VADIBEN DEVJIBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
29 SUBIR GJ-19-003-041-003/464615362
(Keshabandh) 		1119003000NRG23010420230104740 01/04/2023 ISHANABHAI VECHIYABHAI GAMIT 1119003WL007190 ISHANABHAI VECHIYABHAI GAMIT 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173524389 ISANBHAI VECHYABHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
30 SUBIR GJ-19-003-041-003/464615380
(Keshabandh) 		1119003000NRG23010420230104726 01/04/2023 BHILKAU SARLABEN BAVAJIBHAI 1119003WL007189 BHILKAU SARLABEN BAVAJIBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524511 BHILAKUSARLABENBAVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 SUBIR GJ-19-003-041-003/464615380
(Keshabandh) 		1119003000NRG23010420230104725 01/04/2023 THENGAL SUNILBHAI RATILAL BHAI 1119003WL007189 THENGAL SUNILBHAI RATILAL BHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524461 THENGAL SUNILBHAI RATILALBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 SUBIR GJ-19-003-041-003/464615899-B
(Keshabandh) 		1119003000NRG23010420230104741 01/04/2023 GALVI ATIBEN KASIRAMBHAI 1119003WL007190 GALVI ATIBEN KASIRAMBHAI 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173524409 ANTIBEN KASHIRAMBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
33 SUBIR GJ-19-003-041-003/464615900
(Keshabandh) 		1119003000NRG23010420230104742 01/04/2023 MAHARIBEN MALIYABHA 1119003WL007190 MAHARIBEN MALIYABHA 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524436 MAHRIBEN MALYABHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
34 SUBIR GJ-19-003-041-003/464615902-C
(Keshabandh) 		1119003000NRG23010420230104743 01/04/2023 Gavli Kesriben nurjeebhai 1119003WL007190 Gavli Kesriben nurjeebhai 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524455 GAVALI KESARIBEN NURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 SUBIR GJ-19-003-041-003/464615922-C
(Keshabandh) 		1119003000NRG23010420230104727 01/04/2023 JATRIBEN HODHLYABHAI 1119003WL007189 JATRIBEN HODHLYABHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524403 BARDE JATARIBEN HODLYABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 SUBIR GJ-19-003-041-003/464615930-B
(Keshabandh) 		1119003000NRG23010420230104728 01/04/2023 JEYTABEN DINESHBHIA 1119003WL007189 JEYTABEN DINESHBHIA 00045 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173524465 BARDE JAYTABEN DIVANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 SUBIR GJ-19-003-041-003/464615932-A
(Keshabandh) 		1119003000NRG23010420230104729 01/04/2023 KUVER NAVLYABHIA TETYABHIA 1119003WL007189 KUVER NAVLYABHIA TETYABHIA 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524510 KUNVAR NAVLYABHAI TETIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
38 SUBIR GJ-19-003-041-003/464615973
(Keshabandh) 		1119003000NRG23010420230104744 01/04/2023 BHUKHYABHAI SHUKARBHAI 1119003WL007190 BHUKHYABHAI SHUKARBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524422 BHUKHYABHAI SHUKARBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
39 SUBIR GJ-19-003-041-003/464616003-A
(Keshabandh) 		1119003000NRG23010420230104730 01/04/2023 BARDE SAPINABEN SOMVELBHAI 1119003WL007189 BARDE SAPINABEN SOMVELBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524508 Miss. SAPANA RUDA GAVIT BANK OF MAHARASHTRA(607387)
40 SUBIR GJ-19-003-041-003/464616081
(Keshabandh) 		1119003000NRG23010420230104745 01/04/2023 JAYLESHBHAI PANYABHAI VALVI 1119003WL007190 JAYLESHBHAI PANYABHAI VALVI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524521 JAYLESHBHAI PANYABHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
41 SUBIR GJ-19-003-041-003/4646161336
(Keshabandh) 		1119003000NRG23010420230104731 01/04/2023 BARDE LAJRESHBHAI DIVANJIBHAI 1119003WL007189 BARDE LAJRESHBHAI DIVANJIBHAI 00045 BARB0BGGBXX 956 956 Processed 03/05/2023 1173524466 BARDE LAJRESHBHAI DIVANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 SUBIR GJ-19-003-041-003/4646161342
(Keshabandh) 		1119003000NRG23010420230104746 01/04/2023 VALVI ILESHBHAI GANYABHAI 1119003WL007190 VALVI ILESHBHAI GANYABHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524464 VALVI ILESHBHAI GANYABHAI BARODA GUJARAT GRAMIN BANK(606995)
43 SUBIR GJ-19-003-041-003/4646161342
(Keshabandh) 		1119003000NRG23010420230104747 01/04/2023 VALVI REKHABEN ILESHBHAI 1119003WL007190 VALVI REKHABEN ILESHBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524443 VALVI REKHABEN ILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 SUBIR GJ-19-003-041-003/4646161344
(Keshabandh) 		1119003000NRG23010420230104748 01/04/2023 ARVINDBHAI POSALYABHAI MALVI 1119003WL007190 ARVINDBHAI POSALYABHAI MALVI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524470 ARVINDBHAI POSALYABHAI MALVI BARODA GUJARAT GRAMIN BANK(606995)
45 SUBIR GJ-19-003-041-003/4646161345
(Keshabandh) 		1119003000NRG23010420230104749 01/04/2023 THENGAL ILESHBHAI UKHALYABHAI 1119003WL007190 THENGAL ILESHBHAI UKHALYABHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524424 MR THENGAL ILESHBHAI UKHALYABHAI STATE BANK OF INDIA(508548)
46 SUBIR GJ-19-003-041-003/4646161345
(Keshabandh) 		1119003000NRG23010420230104750 01/04/2023 THENGAL LATABEN ILESHBHAI 1119003WL007190 THENGAL LATABEN ILESHBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524475 LATABEN ILESHBHAI THENGAL BARODA GUJARAT GRAMIN BANK(606995)
47 SUBIR GJ-19-003-041-003/4646161346
(Keshabandh) 		1119003000NRG23010420230104752 01/04/2023 VALVI CHAYABEN KALPESHBHAI 1119003WL007190 VALVI CHAYABEN KALPESHBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524426 CHHAYABEN VIJAYBHAI KEGAL BARODA GUJARAT GRAMIN BANK(606995)
48 SUBIR GJ-19-003-041-003/4646161346
(Keshabandh) 		1119003000NRG23010420230104751 01/04/2023 VALVI KALPESHBHAI NILESHBHAI 1119003WL007190 VALVI KALPESHBHAI NILESHBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524428 VALVI KALPESHBHAI NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 SUBIR GJ-19-003-041-003/4646161379
(Keshabandh) 		1119003000NRG23010420230104732 01/04/2023 Bardya Dilipbhai Ratilalbhai 1119003WL007189 Bardya Dilipbhai Ratilalbhai 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524453 BARDYA DILIPBHAI RATILALBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 SUBIR GJ-19-003-041-003/4646161379
(Keshabandh) 		1119003000NRG23010420230104733 01/04/2023 Sangitaben dilipbhai Barde 1119003WL007189 Sangitaben dilipbhai Barde 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524468 SANGITABEN DILIPBHAI BARDE BARODA GUJARAT GRAMIN BANK(606995)
51 SUBIR GJ-19-003-041-004/4600186
(Keshabandh) 		1119003000NRG23010420230104711 01/04/2023 KANTABEN 1119003WL007188 KANTABEN 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524456 THENGAL KANTABEN VIRJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 SUBIR GJ-19-003-041-004/464615413
(Keshabandh) 		1119003000NRG23010420230104712 01/04/2023 MAHRIYABHAI LAXUBHAI SOVARA 1119003WL007188 MAHRIYABHAI LAXUBHAI SOVARA 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524446 MALVI MAHRYABHAI LAXUBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 SUBIR GJ-19-003-041-004/464615714
(Keshabandh) 		1119003000NRG23010420230104713 01/04/2023 SURESHBHAI VIRIYABHAI LOBAN 1119003WL007188 SURESHBHAI VIRIYABHAI LOBAN 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524457 LOBAN SURESHBHAI VIRYABHAI BARODA GUJARAT GRAMIN BANK(606995)
54 SUBIR GJ-19-003-041-004/464615733
(Keshabandh) 		1119003000NRG23010420230104714 01/04/2023 ABINBHAI FULAJIBHAI 1119003WL007188 ABINBHAI FULAJIBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524387 ABINBHAIFULJIBHAITHENGAL BARODA GUJARAT GRAMIN BANK(606995)
55 SUBIR GJ-19-003-041-004/464615749
(Keshabandh) 		1119003000NRG23010420230104716 01/04/2023 KANTIBEN RAYLABHAI 1119003WL007188 KANTIBEN RAYLABHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524458 THENGAL KANTIBEN RAYSHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 SUBIR GJ-19-003-041-004/464615749
(Keshabandh) 		1119003000NRG23010420230104715 01/04/2023 RAYLABHAI CHAMARIYABHAI THEGAL 1119003WL007188 RAYLABHAI CHAMARIYABHAI THEGAL 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524388 RAYSINGBHAICHAMARIYABHAITHENGAL BARODA GUJARAT GRAMIN BANK(606995)
57 SUBIR GJ-19-003-041-004/464615755
(Keshabandh) 		1119003000NRG23010420230104717 01/04/2023 LATABEN AJITBHAI GAMIT 1119003WL007188 LATABEN AJITBHAI GAMIT 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524439 LATABEN AJITBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
58 SUBIR GJ-19-003-041-004/464615764
(Keshabandh) 		1119003000NRG23010420230104718 01/04/2023 ILABEN JETILALBHAI 1119003WL007188 ILABEN JETILALBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524413 DESAI ILABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 SUBIR GJ-19-003-041-004/464616049-C
(Keshabandh) 		1119003000NRG23010420230104719 01/04/2023 SHUMANBHAI MAGANBHAI 1119003WL007188 SHUMANBHAI MAGANBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524401 BHARKUMBH SUMANBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 SUBIR GJ-19-003-041-004/464616107
(Keshabandh) 		1119003000NRG23010420230104720 01/04/2023 KUNVAR MINABEN SHAILESHBHAI 1119003WL007188 KUNVAR MINABEN SHAILESHBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524425 MINABEN SHAILESHBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
61 SUBIR GJ-19-003-041-004/464616128
(Keshabandh) 		1119003000NRG23010420230104722 01/04/2023 MALVI ANITABEN YAKUBBHAI 1119003WL007188 MALVI ANITABEN YAKUBBHAI 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173524477 MALVI ANITABEN YAKUBBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 SUBIR GJ-19-003-056-006/464626721
(Nakatiyahanvant) 		1119003000NRG23010420230104424 01/04/2023 ROGYABHAI TANUBHAI PAWAR 1119003WL007163 ROGYABHAI TANUBHAI PAWAR 00045 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173524435 ROGYABHAI TANUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
63 SUBIR GJ-19-003-056-006/464626721
(Nakatiyahanvant) 		1119003000NRG23010420230104425 01/04/2023 SAPTABEN ROGYABHAI PAWAR 1119003WL007163 SAPTABEN ROGYABHAI PAWAR 00045 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173524444 PAWAR SAPATBEN ROGYABHAI BARODA GUJARAT GRAMIN BANK(606995)
64 SUBIR GJ-19-003-056-006/464626732
(Nakatiyahanvant) 		1119003000NRG23010420230104428 01/04/2023 ZIMABEN KANTILALBHAI DESAI 1119003WL007163 ZIMABEN KANTILALBHAI DESAI 00045 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173524402 JINABEN KANTILALBHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
65 SUBIR GJ-19-003-056-006/464626831
(Nakatiyahanvant) 		1119003000NRG23010420230104433 01/04/2023 PUNYABHAI DHEDIYABHAI MALVIS 1119003WL007163 PUNYABHAI DHEDIYABHAI MALVIS 00045 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173524398 MALVI PUNYABHAI DHEDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 SUBIR GJ-19-003-056-006/464626833
(Nakatiyahanvant) 		1119003000NRG23010420230104434 01/04/2023 AKABHAI PUNYABHAI MALVIS 1119003WL007163 AKABHAI PUNYABHAI MALVIS 00045 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173524431 AKABHAI PUNYABHAI MALVI BARODA GUJARAT GRAMIN BANK(606995)
67 SUBIR GJ-19-003-056-006/464626897
(Nakatiyahanvant) 		1119003000NRG23010420230104439 01/04/2023 ASHVINBHAI PUNYABHAI MALVI 1119003WL007163 ASHVINBHAI PUNYABHAI MALVI 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173524433 ASHVINBHAI PUNYABHAI MALVI BARODA GUJARAT GRAMIN BANK(606995)
68 SUBIR GJ-19-003-056-006/464626897
(Nakatiyahanvant) 		1119003000NRG23010420230104440 01/04/2023 SANGITABEN ASHVINBHAI MALVI 1119003WL007163 SANGITABEN ASHVINBHAI MALVI 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173524447 MALVI SANGITABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 SUBIR GJ-19-003-056-006/464626900
(Nakatiyahanvant) 		1119003000NRG23010420230104441 01/04/2023 MAGANBHAI ROGYABHAI PAWAR 1119003WL007163 MAGANBHAI ROGYABHAI PAWAR 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173524467 MAGANBHAI ROGYABHAI PAWAR UNION BANK OF INDIA(508500)
70 SUBIR GJ-19-003-056-006/464626900
(Nakatiyahanvant) 		1119003000NRG23010420230104442 01/04/2023 SANTABEN MAGANBHAI PAWAR 1119003WL007163 SANTABEN MAGANBHAI PAWAR 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173524423 SHANTABEN MAGANBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
71 SUBIR GJ-19-003-056-006/464626901
(Nakatiyahanvant) 		1119003000NRG23010420230104443 01/04/2023 JAGANBHAI ROGYABHAI PAWAR 1119003WL007163 JAGANBHAI ROGYABHAI PAWAR 00045 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173524459 PAWAR JAGANBHAI ROGYABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 SUBIR GJ-19-003-056-006/464626907
(Nakatiyahanvant) 		1119003000NRG23010420230104444 01/04/2023 JIGNESHBHAI MANSYABHAI MALVI 1119003WL007163 JIGNESHBHAI MANSYABHAI MALVI 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173524448 MALVI JIGNESHBHAI MANSYABHAI BARODA GUJARAT GRAMIN BANK(606995)
73 SUBIR GJ-19-003-056-006/464626907
(Nakatiyahanvant) 		1119003000NRG23010420230104445 01/04/2023 KAVITABENJIGNESHBHAI MALVI 1119003WL007163 KAVITABENJIGNESHBHAI MALVI 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173524432 KAVITABEN JIGNESHBHAI MALVI BARODA GUJARAT GRAMIN BANK(606995)
74 SUBIR GJ-19-003-059-002/464618101
(Pipalaidevi) 		1119003000NRG23010420230104798 01/04/2023 SURABEN MANUBHAI 1119003WL007193 SURABEN MANUBHAI 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173524474 GAYKWAD SANJAYBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 SUBIR GJ-19-003-065-001/464631564
(Shepuamba) 		1119003000NRG23010420230104693 01/04/2023 SONUBHAI MOTIRAMBHAI PAWAR 1119003WL007186 SONUBHAI MOTIRAMBHAI PAWAR 00045 BARB0BGGBXX 956 956 Processed 03/05/2023 1173524416 PAWAR SONUBHAI MOTIRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 SUBIR GJ-19-003-065-001/464631566
(Shepuamba) 		1119003000NRG23010420230104694 01/04/2023 NIMJUBHAI DHANJUBHAI PAWAR 1119003WL007186 NIMJUBHAI DHANJUBHAI PAWAR 00045 BARB0BGGBXX 956 956 Processed 03/05/2023 1173524385 NIMAJYABHAI DHANAJYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
77 SUBIR GJ-19-003-065-001/464631579
(Shepuamba) 		1119003000NRG23010420230104695 01/04/2023 RAJUBHAI GOVINDBHAI PAWAR 1119003WL007186 RAJUBHAI GOVINDBHAI PAWAR 00045 BARB0BGGBXX 956 956 Processed 03/05/2023 1173524400 RAJUBHAI GOVINDBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
78 SUBIR GJ-19-003-065-001/464632224
(Shepuamba) 		1119003000NRG23010420230104697 01/04/2023 JAYVANTABEN VANJIBHAI BARDE 1119003WL007186 JAYVANTABEN VANJIBHAI BARDE 00045 BARB0BGGBXX 956 956 Processed 03/05/2023 1173524441 BARDE JIVANTABEN VANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 SUBIR GJ-19-003-065-001/464632224
(Shepuamba) 		1119003000NRG23010420230104696 01/04/2023 VANJIBHAI JANYABHAI BARDE 1119003WL007186 VANJIBHAI JANYABHAI BARDE 00045 BARB0BGGBXX 956 956 Processed 03/05/2023 1173524438 VANJIBHAIJANYABHAIBARDE BARODA GUJARAT GRAMIN BANK(606995)
80 SUBIR GJ-19-003-065-002/464631852
(Shepuamba) 		1119003000NRG23010420230104673 01/04/2023 RAMAYBEN RAMESBHAI 1119003WL007182 RAMAYBEN RAMESBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524463 RAMAYBEN RAMESHBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
81 SUBIR GJ-19-003-065-003/464631647
(Shepuamba) 		1119003000NRG23010420230104687 01/04/2023 SONUBHAI AVASUBHAI 1119003WL007185 SONUBHAI AVASUBHAI 00045 BARB0BGGBXX 2390 2390 Processed 03/05/2023 1173524399 Mr. SONUBHAI AVSUBHAI CHAUDHARI CENTRAL BANK OF INDIA(607115)
82 SUBIR GJ-19-003-065-003/464632051
(Shepuamba) 		1119003000NRG23010420230104688 01/04/2023 SINDE SENTIBEN MULABHAI 1119003WL007185 SINDE SENTIBEN MULABHAI 00045 BARB0BGGBXX 2390 2390 Processed 03/05/2023 1173524392 SINTABEN MULABHAI BARDE BARODA GUJARAT GRAMIN BANK(606995)
83 SUBIR GJ-19-003-065-004/464632151
(Shepuamba) 		1119003000NRG23010420230104668 01/04/2023 DHANSINGBHAI IKATYABHAI 1119003WL007181 DHANSINGBHAI IKATYABHAI 00045 BARB0BGGBXX 956 956 Processed 03/05/2023 1173524397 SHINDE DHANSINGBHAI IKTYABHAI BARODA GUJARAT GRAMIN BANK(606995)
84 SUBIR GJ-19-003-065-005/464631864
(Shepuamba) 		1119003000NRG23010420230104677 01/04/2023 LASUBHAI CHAMARBHAI ZOPE 1119003WL007183 LASUBHAI CHAMARBHAI ZOPE 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524518 ZOPE LASUBHAI CHAMARBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 SUBIR GJ-19-003-065-005/464631885
(Shepuamba) 		1119003000NRG23010420230104681 01/04/2023 CHAURYA CHHANABHAI CHANDARBHAI 1119003WL007184 CHAURYA CHHANABHAI CHANDARBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524471 CHAURYA CHHANABHAI CHANDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 SUBIR GJ-19-003-065-005/464631897
(Shepuamba) 		1119003000NRG23010420230104679 01/04/2023 LASIBEN KAMUBHAI PAWAR 1119003WL007183 LASIBEN KAMUBHAI PAWAR 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524449 PAWAR LASIBEN KAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 SUBIR GJ-19-003-065-005/464631900
(Shepuamba) 		1119003000NRG23010420230104669 01/04/2023 DAMUBHAI GOPALBHAI PAWAR 1119003WL007181 DAMUBHAI GOPALBHAI PAWAR 00045 BARB0BGGBXX 956 956 Processed 03/05/2023 1173524396 DAMUBHAI GOPALBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
88 SUBIR GJ-19-003-065-005/464631900
(Shepuamba) 		1119003000NRG23010420230104670 01/04/2023 PAKHIBEN DAMUBHAI PAWAR 1119003WL007181 PAKHIBEN DAMUBHAI PAWAR 00045 BARB0BGGBXX 956 956 Processed 03/05/2023 1173524395 PAWAR PAKHIBEN DAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 SUBIR GJ-19-003-065-005/464631942
(Shepuamba) 		1119003000NRG23010420230104671 01/04/2023 RUDABHAI NANUBHAI BHOYE 1119003WL007181 RUDABHAI NANUBHAI BHOYE 00045 BARB0BGGBXX 956 956 Processed 03/05/2023 1173524519 BHOYE RUDABHAI NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 SUBIR GJ-19-003-065-005/464631944
(Shepuamba) 		1119003000NRG23010420230104674 01/04/2023 MURALYABHAI IKUBHAI BHOYE 1119003WL007182 MURALYABHAI IKUBHAI BHOYE 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524418 MURALYABHAI IKUBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
91 SUBIR GJ-19-003-065-005/464631944
(Shepuamba) 		1119003000NRG23010420230104675 01/04/2023 PUNIBEN MURALYABHAI BHOYE 1119003WL007182 PUNIBEN MURALYABHAI BHOYE 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524391 BHOYE PUNIBEN MURALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 SUBIR GJ-19-003-065-005/464631961
(Shepuamba) 		1119003000NRG23010420230104689 01/04/2023 MOHANBHAI JIVUBHAI DESMUKH 1119003WL007185 MOHANBHAI JIVUBHAI DESMUKH 00045 BARB0BGGBXX 2390 2390 Processed 03/05/2023 1173524411 DESHMUKH MOHANBHAI JIVUBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 SUBIR GJ-19-003-065-005/464631961
(Shepuamba) 		1119003000NRG23010420230104690 01/04/2023 SAVITABEN MOHANBHAI DESMUKH 1119003WL007185 SAVITABEN MOHANBHAI DESMUKH 00045 BARB0BGGBXX 2390 2390 Processed 03/05/2023 1173524410 DESHMUKH SAVITABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 SUBIR GJ-19-003-065-005/464631964
(Shepuamba) 		1119003000NRG23010420230104676 01/04/2023 ANDUBEN SONYABHAI PAWAR 1119003WL007182 ANDUBEN SONYABHAI PAWAR 00045 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173524394 ANDUBEN SONYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
95 SUBIR GJ-19-003-065-005/464631975
(Shepuamba) 		1119003000NRG23010420230104753 01/04/2023 GOVINDBHAI ZELUBHAI PAWAR 1119003WL007191 GOVINDBHAI ZELUBHAI PAWAR 00045 BARB0BGGBXX 478 478 Processed 03/05/2023 1173524517 GOVINDBHAI ZETUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
96 SUBIR GJ-19-003-065-005/464632018
(Shepuamba) 		1119003000NRG23010420230104754 01/04/2023 RAMILABEN SHIVABHAI PAWAR 1119003WL007191 RAMILABEN SHIVABHAI PAWAR 00045 BARB0BGGBXX 2629 2629 Processed 03/05/2023 1173524417 RAMILABEN SHIVABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
97 SUBIR GJ-19-003-065-005/464632079
(Shepuamba) 		1119003000NRG23010420230104755 01/04/2023 BARDE MIRABEN MANYABHAI 1119003WL007191 BARDE MIRABEN MANYABHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524384 BARDE MIRABEN MANYABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 SUBIR GJ-19-003-065-005/464632187
(Shepuamba) 		1119003000NRG23010420230104672 01/04/2023 DESHMUKH MANJULABEN SUNILBHAI 1119003WL007181 DESHMUKH MANJULABEN SUNILBHAI 00045 BARB0BGGBXX 956 956 Processed 03/05/2023 1173524412 DESHMUKH MANJULABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 SUBIR GJ-19-003-065-005/464632189
(Shepuamba) 		1119003000NRG23010420230104680 01/04/2023 PAWAR MINABEN RAVINDRABHAI 1119003WL007183 PAWAR MINABEN RAVINDRABHAI 00045 BARB0BGGBXX 239 239 Processed 03/05/2023 1173524390 MINABEN RAVINDRABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
100 SUBIR GJ-19-003-065-005/464632194
(Shepuamba) 		1119003000NRG23010420230104756 01/04/2023 KUVAR HIRUBHAI JIVALYABHAI 1119003WL007191 KUVAR HIRUBHAI JIVALYABHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524445 KUNVAR HIRUBHAI JIVALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
101 SUBIR GJ-19-003-065-005/464632203
(Shepuamba) 		1119003000NRG23010420230104692 01/04/2023 PAWAR JAGRUTIBEN DINESHBHAI 1119003WL007185 PAWAR JAGRUTIBEN DINESHBHAI 00045 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173524437 JAGRUTIBENDINESHBHAIPAWAR BARODA GUJARAT GRAMIN BANK(606995)
102 SUBIR GJ-19-003-065-005/464632446
(Shepuamba) 		1119003000NRG23010420230104683 01/04/2023 LAKHAN RAMANBHAI LASYABHAI 1119003WL007184 LAKHAN RAMANBHAI LASYABHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524393 RAMANBHAILASYABHAILAKHAN BARODA GUJARAT GRAMIN BANK(606995)
103 SUBIR GJ-19-003-065-006/464631430
(Shepuamba) 		1119003000NRG23010420230104698 01/04/2023 MURALYABHAI MOTIRAMBHAI PAWAR 1119003WL007186 MURALYABHAI MOTIRAMBHAI PAWAR 00045 BARB0BGGBXX 956 956 Processed 03/05/2023 1173524386 MURALYABHAI MOTIRAMBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
104 SUBIR GJ-19-003-065-006/464631453
(Shepuamba) 		1119003000NRG23010420230104757 01/04/2023 KUSUMBEN NARENDRABHAI GAVIT 1119003WL007191 KUSUMBEN NARENDRABHAI GAVIT 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524440 KUSUMBEN NARENDRABHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
105 SUBIR GJ-19-003-065-006/464632454
(Shepuamba) 		1119003000NRG23010420230104684 01/04/2023 PAWAR JIGNESHBHAI RAMANBHAI 1119003WL007184 PAWAR JIGNESHBHAI RAMANBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524454 PAWAR JIGNESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 SUBIR GJ-19-003-065-006/464632454
(Shepuamba) 		1119003000NRG23010420230104685 01/04/2023 PAWAR SITABEN JIGNESHBHAI 1119003WL007184 PAWAR SITABEN JIGNESHBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524420 SITABEN GULYABHAI BAIRAM BARODA GUJARAT GRAMIN BANK(606995)
107 SUBIR GJ-19-003-065-006/464632485
(Shepuamba) 		1119003000NRG23010420230104686 01/04/2023 PAWAR SULEMANBHAI RAMANBHAI 1119003WL007184 PAWAR SULEMANBHAI RAMANBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173524434 SULEMANBHAI RAMANBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
108 SUBIR GJ-19-005-002-005/464636165
(Bardipada) 		1119003000NRG23010420230104789 01/04/2023 LALITABEN 1119003WL007192 LALITABEN 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173524473 LALITABEN SHUKARBHAI KUNVAR BANK OF BARODA(606985)
SubTotal 231113 231113
109 SUBIR GJ-19-003-059-002/464617423
(Pipalaidevi) 		1119003000NRG23010420230104792 01/04/2023 GAVIT BALIYABHAI TANU 1119003WL007193 GAVIT BALIYABHAI TANU 00089 CBIN0284218 1434 1434 Processed 03/05/2023 1173524503 BALYABHAI TANUBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1434 1434
110 SUBIR GJ-19-003-002-005/464634700
(Bardipada) 		1119003000NRG23010420230104772 01/04/2023 ASWINBHAI PILAJIBHAI 1119003WL007192 ASWINBHAI PILAJIBHAI 00415 SBIN0000776 1912 1912 Processed 03/05/2023 1173524506 ASHVINBHAI PILAJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1912 1912
111 SUBIR GJ-19-003-002-005/464636156
(Bardipada) 		1119003000NRG23010420230104783 01/04/2023 VASAVA SAJANBHAI MOTIRAMBHAI 1119003WL007192 VASAVA SAJANBHAI MOTIRAMBHAI 00415 SBIN0003893 1912 1912 Processed 03/05/2023 1173524479 MR SAJANBHAI MOTIRAM VASAVA STATE BANK OF INDIA(508548)
SubTotal 1912 1912
112 SUBIR GJ-19-003-059-002/464617324
(Pipalaidevi) 		1119003000NRG23010420230104791 01/04/2023 AMBIBEN ARVINBHAI 1119003WL007193 AMBIBEN ARVINBHAI 00415 SBIN0006955 1673 1673 Processed 03/05/2023 1173524505 MRS AMBABEN ARVINDBHAI CHAUDHARI STATE BANK OF INDIA(508548)
113 SUBIR GJ-19-003-059-002/464617468
(Pipalaidevi) 		1119003000NRG23010420230104796 01/04/2023 CHOHAN HARISHBHAI PANNALAL 1119003WL007193 CHOHAN HARISHBHAI PANNALAL 00415 SBIN0006955 1673 1673 Processed 03/05/2023 1173524504 MR HARISHBHAI PANNALALBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3346 3346
114 SUBIR GJ-19-003-002-004/464618907
(Bardipada) 		1119003000NRG23010420230104760 01/04/2023 MANJULABEN KIRANBHAI 1119003WL007192 MANJULABEN KIRANBHAI 00415 SBIN0007769 1912 1912 Processed 03/05/2023 1173524507 MISS SANGITABEN KIRANBHAI GAMIT M BYHER STATE BANK OF INDIA(508548)
115 SUBIR GJ-19-003-002-005/464634743
(Bardipada) 		1119003000NRG23010420230104774 01/04/2023 RASILABEN KISANBHAI 1119003WL007192 RASILABEN KISANBHAI 00415 SBIN0007769 1912 1912 Processed 03/05/2023 1173524480 MS RASUBEN KISHANBHAI THAKRE STATE BANK OF INDIA(508548)
116 SUBIR GJ-19-003-002-005/464636155
(Bardipada) 		1119003000NRG23010420230104782 01/04/2023 KAPILABEN 1119003WL007192 KAPILABEN 00415 SBIN0007769 1912 1912 Processed 03/05/2023 1173524478 MS KAPILABEN SHIVRAMBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 5736 5736
117 SUBIR GJ-19-003-002-004/464618823
(Bardipada) 		1119003000NRG23010420230104758 01/04/2023 GULABBHAI GAMAJIYABHAI VARATHA 1119003WL007192 GULABBHAI GAMAJIYABHAI VARATHA 00468 UBIN0562726 1912 1912 Processed 03/05/2023 1173524502 GULLABBHAI GAMJYABHAI VARTHA UNION BANK OF INDIA(508500)
118 SUBIR GJ-19-003-002-004/464636116
(Bardipada) 		1119003000NRG23010420230104763 01/04/2023 TEJALBEN SHAILESHBHAI VARTHA 1119003WL007192 TEJALBEN SHAILESHBHAI VARTHA 00468 UBIN0562726 1912 1912 Processed 03/05/2023 1173524498 TEJALBEN SHAILESHBHAI VARTHA UNION BANK OF INDIA(508500)
119 SUBIR GJ-19-003-002-004/464636122
(Bardipada) 		1119003000NRG23010420230104765 01/04/2023 FILIPBHAI 1119003WL007192 FILIPBHAI 00468 UBIN0562726 1912 1912 Processed 03/05/2023 1173524500 MR FILIPBHAI GULABBHAI VARTA STATE BANK OF INDIA(508548)
120 SUBIR GJ-19-003-002-004/464636122
(Bardipada) 		1119003000NRG23010420230104766 01/04/2023 GITABEN 1119003WL007192 GITABEN 00468 UBIN0562726 1912 1912 Processed 03/05/2023 1173524499 VARTHA GITABEN FILIPBHAI UNION BANK OF INDIA(508500)
121 SUBIR GJ-19-003-002-005/464634663
(Bardipada) 		1119003000NRG23010420230104768 01/04/2023 CHAGANIBEN KISANBHAI 1119003WL007192 CHAGANIBEN KISANBHAI 00468 UBIN0562726 1912 1912 Processed 03/05/2023 1173524495 GAMIT CHAGANIBEN KISHANBHAI UNION BANK OF INDIA(508500)
122 SUBIR GJ-19-003-002-005/464634663
(Bardipada) 		1119003000NRG23010420230104767 01/04/2023 KISANBHAI VIRASIGBHAI 1119003WL007192 KISANBHAI VIRASIGBHAI 00468 UBIN0562726 1912 1912 Processed 03/05/2023 1173524488 KISHANBHAI VIRSINGBHAI GAMIT UNION BANK OF INDIA(508500)
123 SUBIR GJ-19-003-002-005/464634668
(Bardipada) 		1119003000NRG23010420230104769 01/04/2023 REKHABEN DULIYABHAI 1119003WL007192 REKHABEN DULIYABHAI 00468 UBIN0562726 1912 1912 Processed 03/05/2023 1173524501 REKHABEN SUMANBHAI GAMIT UNION BANK OF INDIA(508500)
124 SUBIR GJ-19-003-002-005/464634672
(Bardipada) 		1119003000NRG23010420230104770 01/04/2023 SANGITABEN ISWARBHAI 1119003WL007192 SANGITABEN ISWARBHAI 00468 UBIN0562726 1912 1912 Processed 03/05/2023 1173524492 GAMIT SANGITABEN ISHAVARBHAI BANK OF BARODA(606985)
125 SUBIR GJ-19-003-002-005/464634675
(Bardipada) 		1119003000NRG23010420230104771 01/04/2023 KUNTABEN DINESBHAI 1119003WL007192 KUNTABEN DINESBHAI 00468 UBIN0562726 1912 1912 Processed 03/05/2023 1173524491 KUNTABEN DINESHBHAI GAMIT UNION BANK OF INDIA(508500)
126 SUBIR GJ-19-003-002-005/464634743
(Bardipada) 		1119003000NRG23010420230104773 01/04/2023 KISANBHAI PAYALUBHAI 1119003WL007192 KISANBHAI PAYALUBHAI 00468 UBIN0562726 1912 1912 Processed 03/05/2023 1173524481 KISHANBHAI PAYLUBHAI THAKRE UNION BANK OF INDIA(508500)
127 SUBIR GJ-19-003-002-005/464634786
(Bardipada) 		1119003000NRG23010420230104775 01/04/2023 KISANBHAI MANGUBHAI 1119003WL007192 KISANBHAI MANGUBHAI 00468 UBIN0562726 1912 1912 Processed 03/05/2023 1173524493 KISHANBHAI MAGUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
128 SUBIR GJ-19-003-002-005/464634786
(Bardipada) 		1119003000NRG23010420230104776 01/04/2023 SELUBEN KISANBHAI 1119003WL007192 SELUBEN KISANBHAI 00468 UBIN0562726 1912 1912 Processed 03/05/2023 1173524490 SELUBEN KISHANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
129 SUBIR GJ-19-003-002-005/464635911
(Bardipada) 		1119003000NRG23010420230104777 01/04/2023 GOPUBHAI DHANJIBHAI PAWAR 1119003WL007192 GOPUBHAI DHANJIBHAI PAWAR 00468 UBIN0562726 1912 1912 Processed 03/05/2023 1173524482 GOPUBHAI DHANJIBHAI PAVAR UNION BANK OF INDIA(508500)
130 SUBIR GJ-19-003-002-005/464636156
(Bardipada) 		1119003000NRG23010420230104784 01/04/2023 VASAVA SANDEEPABEN SAJANBHAI 1119003WL007192 VASAVA SANDEEPABEN SAJANBHAI 00468 UBIN0562726 1912 1912 Processed 03/05/2023 1173524483 SANDIPABEN KISHANBHAI GAMIT UNION BANK OF INDIA(508500)
131 SUBIR GJ-19-003-039-002/464614897
(Kakashala) 		1119003000NRG23010420230104615 01/04/2023 SURESHBHAI SHANTUBHAI GAMIT 1119003WL007176 SURESHBHAI SHANTUBHAI GAMIT 00468 UBIN0562726 2629 2629 Processed 03/05/2023 1173524489 SURESHBHAI SANTUBHAI GAMIT UNION BANK OF INDIA(508500)
132 SUBIR GJ-19-003-039-002/464614916
(Kakashala) 		1119003000NRG23010420230104617 01/04/2023 GIRJABEN SIGIYABHAI 1119003WL007176 GIRJABEN SIGIYABHAI 00468 UBIN0562726 1434 1434 Processed 03/05/2023 1173524494 GIRJABEN SHIGYABHAI KUNVAR UNION BANK OF INDIA(508500)
133 SUBIR GJ-19-003-039-002/464614922
(Kakashala) 		1119003000NRG23010420230104618 01/04/2023 LILABEN MALJIBHAI 1119003WL007176 LILABEN MALJIBHAI 00468 UBIN0562726 2629 2629 Processed 03/05/2023 1173524486 LEELABEN MALJIBHAI DESAI UNION BANK OF INDIA(508500)
134 SUBIR GJ-19-003-039-002/464614923
(Kakashala) 		1119003000NRG23010420230104619 01/04/2023 RAMESHBHAI TUKADIYABHAI 1119003WL007176 RAMESHBHAI TUKADIYABHAI 00468 UBIN0562726 2629 2629 Processed 03/05/2023 1173524497 RAMESHBHAI TUKDIYABHAI GAMIT UNION BANK OF INDIA(508500)
135 SUBIR GJ-19-003-039-002/464614927
(Kakashala) 		1119003000NRG23010420230104621 01/04/2023 RANJULABEN KANTILALBHAI 1119003WL007176 RANJULABEN KANTILALBHAI 00468 UBIN0562726 2629 2629 Processed 03/05/2023 1173524487 RAJULABEN ISHWARBHAI GAMIT UNION BANK OF INDIA(508500)
136 SUBIR GJ-19-003-039-002/464614939
(Kakashala) 		1119003000NRG23010420230104623 01/04/2023 RADHUBEN BALUBHAI 1119003WL007176 RADHUBEN BALUBHAI 00468 UBIN0562726 2629 2629 Processed 03/05/2023 1173524484 RADHABEN BABUBHAI DESAI UNION BANK OF INDIA(508500)
137 SUBIR GJ-19-003-039-002/464614964
(Kakashala) 		1119003000NRG23010420230104626 01/04/2023 KANTIBEN MALJIBHAI 1119003WL007176 KANTIBEN MALJIBHAI 00468 UBIN0562726 2629 2629 Processed 03/05/2023 1173524485 KANTIBEN MALAJIBHAI GAMIT UNION BANK OF INDIA(508500)
138 SUBIR GJ-19-005-002-005/464636164
(Bardipada) 		1119003000NRG23010420230104787 01/04/2023 MANISHABEN 1119003WL007192 MANISHABEN 00468 UBIN0562726 1912 1912 Processed 03/05/2023 1173524496 MANISHABEN AJAYBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 45888 45888
Total 307593 307593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_010423APB_FTO_608 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 16252
2 SUBIR GJ1119005_010423APB_FTO_608 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 231113
3 SUBIR GJ1119005_010423APB_FTO_608 Central Bank Of India CBIN0284218 Ahwa 1434
4 SUBIR GJ1119005_010423APB_FTO_608 State Bank of India SBIN0000776 TIRUCHENDUR 1912
5 SUBIR GJ1119005_010423APB_FTO_608 State Bank of India SBIN0003893 UKAI 1912
6 SUBIR GJ1119005_010423APB_FTO_608 State Bank of India SBIN0006955 AHWA 3346
7 SUBIR GJ1119005_010423APB_FTO_608 State Bank of India SBIN0007769 PIMPARI 5736
8 SUBIR GJ1119005_010423APB_FTO_608 Union Bank of India UBIN0562726 AHWA 45888

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