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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:17 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_260423APB_FTO_11125
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 BAYAD GJ-09-010-021-001/771010395
() 		1109010000NRG24260420230036085 26/04/2023 RATHOD BHARTSINH MALSINH 1109010WL000810 RATHOD BHARTSINH MALSINH 00045 BARB0BALASI 880 880 Processed 10/05/2023 1402085220 BHARATSINH MALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 880 880
2 BAYAD GJ-09-010-021-001/7710113774
() 		1109010000NRG24260420230036127 26/04/2023 SOLANKI MAHOBBATSINH MUKESHBHAI 1109010WL000810 SOLANKI MAHOBBATSINH MUKESHBHAI 00045 BARB0BAYADX 880 880 Processed 10/05/2023 1402085228 Parmar Mahobatkumar BANK OF BARODA(606985)
3 BAYAD GJ-09-010-021-001/7710113776
() 		1109010000NRG24260420230036129 26/04/2023 SOLANKI AJITSINH KALUSINH 1109010WL000810 SOLANKI AJITSINH KALUSINH 00045 BARB0BAYADX 880 880 Processed 10/05/2023 1402085227 Mr. AJITSINH KALUSINH SOLANKI CENTRAL BANK OF INDIA(607115)
4 BAYAD GJ-09-010-021-001/7710113846
() 		1109010000NRG24260420230036147 26/04/2023 SOLANKI KAPILABEN SHANSINH 1109010WL000810 SOLANKI KAPILABEN SHANSINH 00045 BARB0BAYADX 880 880 Processed 10/05/2023 1402085221 Mrs. KAPILABEN SANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2640 2640
5 BAYAD GJ-09-010-021-001/771010800
() 		1109010000NRG24260420230036102 26/04/2023 ZALA AJITSINH BABUSINH 1109010WL000810 ZALA AJITSINH BABUSINH 00048 BKID0002405 880 880 Processed 10/05/2023 1402085238 Mr. AJITSINH BABUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 880 880
6 BAYAD GJ-09-010-021-001/771010060
() 		1109010000NRG24260420230036064 26/04/2023 KARANSINH 1109010WL000810 KARANSINH 00057 BARB0BGGBXX 880 880 Processed 10/05/2023 1402085219 Mr. KARANSINH MOTISINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BAYAD GJ-09-010-021-001/771010791
() 		1109010000NRG24260420230036101 26/04/2023 SANGHITABEN 1109010WL000810 SANGHITABEN 00057 BARB0BGGBXX 880 880 Processed 10/05/2023 1402085214 Mr. MADHUSINH BHURSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 BAYAD GJ-09-010-021-001/771011019
() 		1109010000NRG24260420230036106 26/04/2023 SOLANKI BHARATSINH RAMSINH 1109010WL000810 SOLANKI BHARATSINH RAMSINH 00057 BARB0BGGBXX 101 101 Processed 10/05/2023 1402085217 Mr. BHARATSINH RAMSINH SOLANKI CENTRAL BANK OF INDIA(607115)
9 BAYAD GJ-09-010-021-001/771011022
() 		1109010000NRG24260420230036107 26/04/2023 ZALA ANDARJI DAHYAJI 1109010WL000810 ZALA ANDARJI DAHYAJI 00057 BARB0BGGBXX 101 101 Processed 10/05/2023 1402085195 Mr. ANDARSINH DAHYASINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 BAYAD GJ-09-010-021-001/771011022
() 		1109010000NRG24260420230036108 26/04/2023 ZALA SANJAYSINH ANDARSINH 1109010WL000810 ZALA SANJAYSINH ANDARSINH 00057 BARB0BGGBXX 101 101 Processed 10/05/2023 1402085213 ZALA SANJAYSINH ANDARSINH BARODA GUJARAT GRAMIN BANK(606995)
11 BAYAD GJ-09-010-021-001/771011210
() 		1109010000NRG24260420230036112 26/04/2023 SOLANKI PUNSINH BHURSINH 1109010WL000810 SOLANKI PUNSINH BHURSINH 00057 BARB0BGGBXX 101 101 Processed 10/05/2023 1402085199 Shri PUNSINH BHURSINH SOLANKI CENTRAL BANK OF INDIA(607115)
12 BAYAD GJ-09-010-021-001/7710113843
() 		1109010000NRG24260420230036144 26/04/2023 SOLANKI SAJJANBEN PRATAPSINH 1109010WL000810 SOLANKI SAJJANBEN PRATAPSINH 00057 BARB0BGGBXX 1013 1013 Processed 10/05/2023 1402085176 SOLANKI SAJJANBEN BARODA GUJARAT GRAMIN BANK(606995)
13 BAYAD GJ-09-010-021-001/7710113852
() 		1109010000NRG24260420230036157 26/04/2023 ZALA ARJANSINH BHALSINH 1109010WL000810 ZALA ARJANSINH BHALSINH 00057 BARB0BGGBXX 880 880 Processed 10/05/2023 1402085194 ZALA ARJANSINH BHALSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4057 4057
14 BAYAD GJ-09-010-021-001/77010017
() 		1109010000NRG24260420230036056 26/04/2023 TEJUBEN 1109010WL000810 TEJUBEN 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085252 Mrs. TEJUBEN RAMANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
15 BAYAD GJ-09-010-021-001/77010018
() 		1109010000NRG24260420230036057 26/04/2023 MONSINH 1109010WL000810 MONSINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085180 Mr. MANSINH LALSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 BAYAD GJ-09-010-021-001/77010022
() 		1109010000NRG24260420230036059 26/04/2023 SOLANKI NARENDRASINH JASVANTSINH 1109010WL000810 SOLANKI NARENDRASINH JASVANTSINH 00089 CBIN0280480 101 101 Processed 10/05/2023 1402085251 Mr. NARENDRASINH JASHAVANTSINH SOLANKI CENTRAL BANK OF INDIA(607115)
17 BAYAD GJ-09-010-021-001/77010025
() 		1109010000NRG24260420230036060 26/04/2023 SOLANKI RAYMALSINH SOMSINH 1109010WL000810 SOLANKI RAYMALSINH SOMSINH 00089 CBIN0280480 1012 1012 Processed 10/05/2023 1402085240 RAYMALSINH SOMSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
18 BAYAD GJ-09-010-021-001/771010060
() 		1109010000NRG24260420230036063 26/04/2023 SOLANKI MOTISINH VAJESINH 1109010WL000810 SOLANKI MOTISINH VAJESINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085188 Mr. MOTISINH VAJESINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 BAYAD GJ-09-010-021-001/771010071
() 		1109010000NRG24260420230036067 26/04/2023 SOLANKI NAGINKUMAR SWARUPSINH 1109010WL000810 SOLANKI NAGINKUMAR SWARUPSINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085168 Mr. NAGINKUMAR SWARUPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
20 BAYAD GJ-09-010-021-001/771010071
() 		1109010000NRG24260420230036066 26/04/2023 SOLANKI SVRUPSINH JALAMSINH 1109010WL000810 SOLANKI SVRUPSINH JALAMSINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085237 Mr. SWARUPSINH JALAMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BAYAD GJ-09-010-021-001/771010072
() 		1109010000NRG24260420230036069 26/04/2023 GEETABEN CHANDUSINH 1109010WL000810 GEETABEN CHANDUSINH 00089 CBIN0280480 101 101 Processed 10/05/2023 1402085184 SOLANKI GITABEN UNION BANK OF INDIA(508500)
22 BAYAD GJ-09-010-021-001/771010072
() 		1109010000NRG24260420230036068 26/04/2023 SOLANKI BABARSINH DAYSINH 1109010WL000810 SOLANKI BABARSINH DAYSINH 00089 CBIN0280480 101 101 Processed 10/05/2023 1402085190 Mr. BABARSINH DAHYASINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 BAYAD GJ-09-010-021-001/771010074
() 		1109010000NRG24260420230036070 26/04/2023 HIRABEN 1109010WL000810 HIRABEN 00089 CBIN0280480 101 101 Processed 10/05/2023 1402085247 SOLANKI HIRABEN UNION BANK OF INDIA(508500)
24 BAYAD GJ-09-010-021-001/771010076
() 		1109010000NRG24260420230036072 26/04/2023 SOLANKI SHANAJI ARAJANJI 1109010WL000810 SOLANKI SHANAJI ARAJANJI 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085245 Mr. SHANSINH ARJANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 BAYAD GJ-09-010-021-001/771010166
() 		1109010000NRG24260420230036076 26/04/2023 SOLANKI PRAVINSINH 1109010WL000810 SOLANKI PRAVINSINH 00089 CBIN0280480 1012 1012 Processed 10/05/2023 1402085230 Mr. PRAVINSINH PRATAPSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 BAYAD GJ-09-010-021-001/771010179
() 		1109010000NRG24260420230036078 26/04/2023 SOLANKI BALSINH BECHARSINH 1109010WL000810 SOLANKI BALSINH BECHARSINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085172 Mr. . . BALUSINH BECHARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 BAYAD GJ-09-010-021-001/771010182
() 		1109010000NRG24260420230036079 26/04/2023 SOLANKI MENABEN SOMSINH 1109010WL000810 SOLANKI MENABEN SOMSINH 00089 CBIN0280480 1024 1024 Processed 10/05/2023 1402085171 Mrs. MENABEN SOMSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 BAYAD GJ-09-010-021-001/771010333
() 		1109010000NRG24260420230036084 26/04/2023 ZALA BALVANTSINH KALUSINH 1109010WL000810 ZALA BALVANTSINH KALUSINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085235 Mr. RANGITSINH BALAVANTSINH ZALA CENTRAL BANK OF INDIA(607115)
29 BAYAD GJ-09-010-021-001/771010403
() 		1109010000NRG24260420230036087 26/04/2023 ZALA MAHENDRASINH FATESINH 1109010WL000810 ZALA MAHENDRASINH FATESINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085186 Mr. MAHENDRASINH FATESINH ZALA CENTRAL BANK OF INDIA(607115)
30 BAYAD GJ-09-010-021-001/771010404
() 		1109010000NRG24260420230036089 26/04/2023 BHURIBA 1109010WL000810 BHURIBA 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085250 ZALA BHURIBEN FATESINH UNION BANK OF INDIA(508500)
31 BAYAD GJ-09-010-021-001/771010404
() 		1109010000NRG24260420230036088 26/04/2023 ZALA FATESINH DAYSINH 1109010WL000810 ZALA FATESINH DAYSINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085253 Mr. FATESINH DAYSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 BAYAD GJ-09-010-021-001/771010406
() 		1109010000NRG24260420230036090 26/04/2023 KIRANSINH 1109010WL000810 KIRANSINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085183 Mr. KIRANSINH BHUPATSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 BAYAD GJ-09-010-021-001/771010407
() 		1109010000NRG24260420230036093 26/04/2023 RANJITSINH 1109010WL000810 RANJITSINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085177 Mrs. RANAJITSINH ANUPSINH RATHOD CENTRAL BANK OF INDIA(607115)
34 BAYAD GJ-09-010-021-001/771010407
() 		1109010000NRG24260420230036092 26/04/2023 RATHOD ANUPSINH BHIKHUSINH 1109010WL000810 RATHOD ANUPSINH BHIKHUSINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085170 Mr. ANUPSINH BHAIKHUSINH RAHTOD CENTRAL BANK OF INDIA(607115)
35 BAYAD GJ-09-010-021-001/771010409
() 		1109010000NRG24260420230036095 26/04/2023 CHATURBEN AMARSINH 1109010WL000810 CHATURBEN AMARSINH 00089 CBIN0280480 101 101 Processed 10/05/2023 1402085242 RATHOD CHATURBEN AMARSINH BANK OF BARODA(606985)
36 BAYAD GJ-09-010-021-001/771010409
() 		1109010000NRG24260420230036094 26/04/2023 RATHOD AMARSINH SOMSINH 1109010WL000810 RATHOD AMARSINH SOMSINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085178 Mr. AMARSINH SOMSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 BAYAD GJ-09-010-021-001/771010701
() 		1109010000NRG24260420230036099 26/04/2023 SOLANKI JASUBHAI 1109010WL000810 SOLANKI JASUBHAI 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085231 Mr. JASVANTSINH NATVARSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 BAYAD GJ-09-010-021-001/771010861
() 		1109010000NRG24260420230036104 26/04/2023 KAILASBEN 1109010WL000810 KAILASBEN 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085254 Mrs. KAILASHBEN PRAVINSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 BAYAD GJ-09-010-021-001/771011002
() 		1109010000NRG24260420230036105 26/04/2023 SOLANKI SHALAMSINH PRATAPSINH 1109010WL000810 SOLANKI SHALAMSINH PRATAPSINH 00089 CBIN0280480 1012 1012 Processed 10/05/2023 1402085200 Shri SALAMSINH PRATAPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
40 BAYAD GJ-09-010-021-001/771011188
() 		1109010000NRG24260420230036110 26/04/2023 RATHOD MANJULABEN RAMSINH 1109010WL000810 RATHOD MANJULABEN RAMSINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085197 Mrs. MANJULABEN RAMSINH RATHOD CENTRAL BANK OF INDIA(607115)
41 BAYAD GJ-09-010-021-001/771011188
() 		1109010000NRG24260420230036109 26/04/2023 RATHOD RAMSINH ANUPSINH 1109010WL000810 RATHOD RAMSINH ANUPSINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085196 Mr. RAMSINH ANUPSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 BAYAD GJ-09-010-021-001/771011191
() 		1109010000NRG24260420230036111 26/04/2023 raval rameshbhai kalabhai 1109010WL000810 raval rameshbhai kalabhai 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085201 Mr. RAMESBHAI KALABHAI RAVAL CENTRAL BANK OF INDIA(607115)
43 BAYAD GJ-09-010-021-001/771011210
() 		1109010000NRG24260420230036113 26/04/2023 SOLANKI SONALBEN PUNSINH 1109010WL000810 SOLANKI SONALBEN PUNSINH 00089 CBIN0280480 101 101 Processed 10/05/2023 1402085198 Mr. PUNAMSINH BHURSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 BAYAD GJ-09-010-021-001/771011263
() 		1109010000NRG24260420230036121 26/04/2023 SOLANKI UDESINH KALUSINH 1109010WL000810 SOLANKI UDESINH KALUSINH 00089 CBIN0280480 880 880 Processed 11/05/2023 1402085202 SOLANKI UDESINH KALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAYAD GJ-09-010-021-001/7710113775
() 		1109010000NRG24260420230036128 26/04/2023 SOLANKI VINUSINH JALAMSINH 1109010WL000810 SOLANKI VINUSINH JALAMSINH 00089 CBIN0280480 1012 1012 Processed 10/05/2023 1402085243 Mr. VINUSINH JALAMSINH SOLANKI CENTRAL BANK OF INDIA(607115)
46 BAYAD GJ-09-010-021-001/7710113788
() 		1109010000NRG24260420230036133 26/04/2023 SOLANKI MADHUSINH VIJAYSINH 1109010WL000810 SOLANKI MADHUSINH VIJAYSINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085232 Master MADHUSINH VIJAYSINH SOLANKI CENTRAL BANK OF INDIA(607115)
47 BAYAD GJ-09-010-021-001/7710113789
() 		1109010000NRG24260420230036134 26/04/2023 SOLANKI PREMILABEN 1109010WL000810 SOLANKI PREMILABEN 00089 CBIN0280480 1024 1024 Processed 10/05/2023 1402085239 Chauhan Premilaben Dolabhai BANK OF BARODA(606985)
48 BAYAD GJ-09-010-021-001/7710113796
() 		1109010000NRG24260420230036137 26/04/2023 SOLANKI SONALBEN RAJESHBHAI 1109010WL000810 SOLANKI SONALBEN RAJESHBHAI 00089 CBIN0280480 1012 1012 Processed 10/05/2023 1402085234 Miss. SONALBEN RAJESHSINH SOLANKI CENTRAL BANK OF INDIA(607115)
49 BAYAD GJ-09-010-021-001/7710113837
() 		1109010000NRG24260420230036140 26/04/2023 SOLANKI DHARMENDRASINH KANUSINH 1109010WL000810 SOLANKI DHARMENDRASINH KANUSINH 00089 CBIN0280480 1013 1013 Processed 10/05/2023 1402085175 Mr. DHARMENDRASINH KANUSINH SOLANKI CENTRAL BANK OF INDIA(607115)
50 BAYAD GJ-09-010-021-001/7710113838
() 		1109010000NRG24260420230036142 26/04/2023 SOLANKI VISHALSINH KANUSINH 1109010WL000810 SOLANKI VISHALSINH KANUSINH 00089 CBIN0280480 1013 1013 Processed 10/05/2023 1402085233 Master VISHALSINH KANUSINH SOLANKI CENTRAL BANK OF INDIA(607115)
51 BAYAD GJ-09-010-021-001/7710113840
() 		1109010000NRG24260420230036143 26/04/2023 SOLANKI VIPULKUMAR AJITSINH 1109010WL000810 SOLANKI VIPULKUMAR AJITSINH 00089 CBIN0280480 1013 1013 Processed 10/05/2023 1402085174 Mr. VIPULKUMAR AJITSINH SOLANKI CENTRAL BANK OF INDIA(607115)
52 BAYAD GJ-09-010-021-001/7710113844
() 		1109010000NRG24260420230036145 26/04/2023 SOLANKI NARENDRASINH PRABHATSINH 1109010WL000810 SOLANKI NARENDRASINH PRABHATSINH 00089 CBIN0280480 101 101 Processed 10/05/2023 1402085229 Mr. NARENDRASINH PRABHATSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 BAYAD GJ-09-010-021-001/7710113848
() 		1109010000NRG24260420230036148 26/04/2023 ZALA BHARATSINH SHANKARSINH 1109010WL000810 ZALA BHARATSINH SHANKARSINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085191 Mr. . . SHANKARJI JENAJI ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 BAYAD GJ-09-010-021-001/7710113850
() 		1109010000NRG24260420230036151 26/04/2023 ZALA MAHOBATSINH NANSINH 1109010WL000810 ZALA MAHOBATSINH NANSINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085182 Mr. MAHOBATSINH NANISINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 BAYAD GJ-09-010-021-001/7710113850
() 		1109010000NRG24260420230036150 26/04/2023 ZALA NONSINH RADHSINH 1109010WL000810 ZALA NONSINH RADHSINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085236 Mr. NANAJI RADHAJI ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 BAYAD GJ-09-010-021-001/7710113851
() 		1109010000NRG24260420230036154 26/04/2023 ZALA MADHUBEN RAMSINH 1109010WL000810 ZALA MADHUBEN RAMSINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085249 Mrs. MADHUBEN RAMSINH ZALA CENTRAL BANK OF INDIA(607115)
57 BAYAD GJ-09-010-021-001/7710113851
() 		1109010000NRG24260420230036153 26/04/2023 ZALA RAMSINH LAXMANSINH 1109010WL000810 ZALA RAMSINH LAXMANSINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085187 Shri RAMSINH LAXMANSINH ZALA CENTRAL BANK OF INDIA(607115)
58 BAYAD GJ-09-010-021-001/7710113852
() 		1109010000NRG24260420230036158 26/04/2023 ZALA NIRUBEN RAJESHSINH 1109010WL000810 ZALA NIRUBEN RAJESHSINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085189 Mr. RAJESHSINH BHALSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 BAYAD GJ-09-010-021-001/7710113852
() 		1109010000NRG24260420230036155 26/04/2023 ZALA RAJESHSINH BHALSINH 1109010WL000810 ZALA RAJESHSINH BHALSINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085193 RAJESHSINH BHALSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
60 BAYAD GJ-09-010-021-001/7710113852
() 		1109010000NRG24260420230036156 26/04/2023 ZALA TEJUBEN BHALSINH 1109010WL000810 ZALA TEJUBEN BHALSINH 00089 CBIN0280480 880 880 Processed 10/05/2023 1402085185 ZALA TEJUBEN UNION BANK OF INDIA(508500)
SubTotal 37254 37254
61 BAYAD GJ-09-010-021-001/771010800
() 		1109010000NRG24260420230036103 26/04/2023 KAPILABEN 1109010WL000810 KAPILABEN 00415 SBIN0000319 880 880 Processed 10/05/2023 1402085179 ZALA KALPANABEN UNION BANK OF INDIA(508500)
SubTotal 880 880
62 BAYAD GJ-09-010-021-001/77010021
() 		1109010000NRG24260420230036058 26/04/2023 TEJUBEN 1109010WL000810 TEJUBEN 00415 SBIN0000402 880 880 Processed 10/05/2023 1402085244 Mrs. TEJUBEN VAGHSINH SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
63 BAYAD GJ-09-010-021-001/771010074
() 		1109010000NRG24260420230036071 26/04/2023 BHARATSINH 1109010WL000810 BHARATSINH 00415 SBIN0001209 101 101 Processed 10/05/2023 1402085248 Mrs. BHARATSINH MANISINH SOLANKI CENTRAL BANK OF INDIA(607115)
64 BAYAD GJ-09-010-021-001/771010791
() 		1109010000NRG24260420230036100 26/04/2023 SOLANKI MADHUSINH BHURSINH 1109010WL000810 SOLANKI MADHUSINH BHURSINH 00415 SBIN0001209 880 880 Processed 10/05/2023 1402085246 Mr. MADHUSINH BHURSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 BAYAD GJ-09-010-021-001/771011223
() 		1109010000NRG24260420230036114 26/04/2023 ZALA KABHSINH MANSINH 1109010WL000810 ZALA KABHSINH MANSINH 00415 SBIN0001209 880 880 Processed 10/05/2023 1402085167 Mr. KABHSINH MALSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 BAYAD GJ-09-010-021-001/771011364
() 		1109010000NRG24260420230036124 26/04/2023 SOLANKI PARULBEN RANJITSINH 1109010WL000810 SOLANKI PARULBEN RANJITSINH 00415 SBIN0001209 988 988 Processed 10/05/2023 1402085169 SOLANKI PARULBEN UNION BANK OF INDIA(508500)
SubTotal 2849 2849
67 BAYAD GJ-09-010-021-001/771011223
() 		1109010000NRG24260420230036117 26/04/2023 ZALA KISHANSINH KABHASINH 1109010WL000810 ZALA KISHANSINH KABHASINH 00415 SBIN0002679 880 880 Processed 10/05/2023 1402085223 Zala Kishankumar BANK OF BARODA(606985)
68 BAYAD GJ-09-010-021-001/771011244
() 		1109010000NRG24260420230036120 26/04/2023 SOLANKI JASHVANTSINH MANGALSINH 1109010WL000810 SOLANKI JASHVANTSINH MANGALSINH 00415 SBIN0002679 101 101 Processed 10/05/2023 1402085166 JASHVANTSINH MANGALSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
69 BAYAD GJ-09-010-021-001/7710113774
() 		1109010000NRG24260420230036126 26/04/2023 SOLANKI DHARMENDRSINH MUKESHBHAI 1109010WL000810 SOLANKI DHARMENDRSINH MUKESHBHAI 00415 SBIN0002679 1012 1012 Processed 10/05/2023 1402085181 PARMAR DHANMENDRAKUMAR UNION BANK OF INDIA(508500)
70 BAYAD GJ-09-010-021-001/7710113790
() 		1109010000NRG24260420230036135 26/04/2023 SOLANKI MANSINH GULABSINH 1109010WL000810 SOLANKI MANSINH GULABSINH 00415 SBIN0002679 101 101 Processed 10/05/2023 1402085203 Mr. MANSINH GALABSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2094 2094
71 BAYAD GJ-09-010-021-001/771010076
() 		1109010000NRG24260420230036074 26/04/2023 SOLANKI MANHARSINH SHANSINH 1109010WL000810 SOLANKI MANHARSINH SHANSINH 00415 SBIN0008417 880 880 Processed 10/05/2023 1402085192 MR SOLANKI MANHARSINH SHANSINH STATE BANK OF INDIA(508548)
SubTotal 880 880
72 BAYAD GJ-09-010-021-001/7710113797
() 		1109010000NRG24260420230036138 26/04/2023 SOLANKI SUBHDRABEN KHUMANSINH 1109010WL000810 SOLANKI SUBHDRABEN KHUMANSINH 00415 SBIN0017322 1012 1012 Processed 10/05/2023 1402085241 MS SUBHADRA KHUMANSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 1012 1012
73 BAYAD GJ-09-010-021-001/771010070
() 		1109010000NRG24260420230036065 26/04/2023 SHARDABEN 1109010WL000810 SHARDABEN 00468 UBIN0560693 1024 1024 Processed 10/05/2023 1402085206 Mrs. SHARDABEN RAMANSINH SOLANKI CENTRAL BANK OF INDIA(607115)
74 BAYAD GJ-09-010-021-001/771010191
() 		1109010000NRG24260420230036080 26/04/2023 SOLANKI KANUSINH 1109010WL000810 SOLANKI KANUSINH 00468 UBIN0560693 1012 1012 Processed 10/05/2023 1402085207 Mr. KANUSINH KALUSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 BAYAD GJ-09-010-021-001/771010195
() 		1109010000NRG24260420230036083 26/04/2023 MANGUBEN 1109010WL000810 MANGUBEN 00468 UBIN0560693 880 880 Processed 10/05/2023 1402085209 Mrs. MANGUBEN MATHURSINH SOLANKI CENTRAL BANK OF INDIA(607115)
76 BAYAD GJ-09-010-021-001/7710113769
() 		1109010000NRG24260420230036125 26/04/2023 solanki sangitaben rajeshbhi 1109010WL000810 solanki sangitaben rajeshbhi 00468 UBIN0560693 1024 1024 Processed 10/05/2023 1402085208 Mrs. SANGITABEN RAJESHKUMAR SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 BAYAD GJ-09-010-021-001/7710113784
() 		1109010000NRG24260420230036131 26/04/2023 NILESHKUMAR 1109010WL000810 NILESHKUMAR 00468 UBIN0560693 1012 1012 Processed 10/05/2023 1402085204 Master NILESHKUMAR ARVINDSINH SOLANKI CENTRAL BANK OF INDIA(607115)
78 BAYAD GJ-09-010-021-001/7710113785
() 		1109010000NRG24260420230036132 26/04/2023 KAMLESHKUMAR 1109010WL000810 KAMLESHKUMAR 00468 UBIN0560693 1012 1012 Processed 10/05/2023 1402085205 SOLANKI KAMLESHSINH ARVUNDBHAI UNION BANK OF INDIA(508500)
SubTotal 5964 5964
79 BAYAD GJ-09-010-021-001/771010041
() 		1109010000NRG24260420230036062 26/04/2023 MANJULABEN 1109010WL000810 MANJULABEN 00502 BKDN0700000 1012 1012 Processed 10/05/2023 1402085211 MAJULABEN UDESINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
80 BAYAD GJ-09-010-021-001/771010166
() 		1109010000NRG24260420230036077 26/04/2023 SHARADABEN 1109010WL000810 SHARADABEN 00502 BKDN0700000 1012 1012 Processed 10/05/2023 1402085210 Mrs. SHARADABEN PRAVINSINH SOLANKI CENTRAL BANK OF INDIA(607115)
81 BAYAD GJ-09-010-021-001/771010195
() 		1109010000NRG24260420230036082 26/04/2023 SOLANKI MATHURSINH 1109010WL000810 SOLANKI MATHURSINH 00502 BKDN0700000 880 880 Processed 10/05/2023 1402085173 SOLANKI MATHURSINH SUKHSINH BARODA GUJARAT GRAMIN BANK(606995)
82 BAYAD GJ-09-010-021-001/771010557
() 		1109010000NRG24260420230036096 26/04/2023 SOLANKI PRABHATSHIH BECHARSHIH 1109010WL000810 SOLANKI PRABHATSHIH BECHARSHIH 00502 BKDN0700000 101 101 Processed 10/05/2023 1402085222 PRABHATSINH BECHARSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
83 BAYAD GJ-09-010-021-001/771010594
() 		1109010000NRG24260420230036098 26/04/2023 MOTIBEN 1109010WL000810 MOTIBEN 00502 BKDN0700000 880 880 Processed 10/05/2023 1402085218 Mrs. MANIBEN BHARATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
84 BAYAD GJ-09-010-021-001/771010594
() 		1109010000NRG24260420230036097 26/04/2023 SOLANKI BHARATSHIH SWARUPSHIH 1109010WL000810 SOLANKI BHARATSHIH SWARUPSHIH 00502 BKDN0700000 880 880 Processed 10/05/2023 1402085215 BHARATSINH SWARUPSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
85 BAYAD GJ-09-010-021-001/771011263
() 		1109010000NRG24260420230036122 26/04/2023 SOLANKI TARABEN UDESINH 1109010WL000810 SOLANKI TARABEN UDESINH 00502 BKDN0700000 880 880 Processed 10/05/2023 1402085212 TARABEN UDESINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
86 BAYAD GJ-09-010-021-001/771011364
() 		1109010000NRG24260420230036123 26/04/2023 SOLANKI RANJITSINH KANSINH 1109010WL000810 SOLANKI RANJITSINH KANSINH 00502 BKDN0700000 1024 1024 Processed 10/05/2023 1402085224 RANJITSINH KANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
87 BAYAD GJ-09-010-021-001/7710113801
() 		1109010000NRG24260420230036139 26/04/2023 SOLANKI MADHIBEN KANTISINH 1109010WL000810 SOLANKI MADHIBEN KANTISINH 00502 BKDN0700000 1013 1013 Processed 11/05/2023 1402085216 SOLANKI MADHUBEN KANTISINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7682 7682
88 BAYAD GJ-09-010-021-001/771010076
() 		1109010000NRG24260420230036075 26/04/2023 SOLANKI BHARATIBEN MANHARSINH 1109010WL000810 SOLANKI BHARATIBEN MANHARSINH 00691 IPOS0000001 880 880 Processed 11/05/2023 1402085226 SOLANKI BHARTIBEN MANHARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAYAD GJ-09-010-021-001/771011223
() 		1109010000NRG24260420230036116 26/04/2023 ZALA GITABEN KISHANKUMAR 1109010WL000810 ZALA GITABEN KISHANKUMAR 00691 IPOS0000001 880 880 Processed 11/05/2023 1402085225 ZALA GITABEN KISHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
Total 69712 69712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_260423APB_FTO_11125 Bank of Baroda BARB0BALASI BALASINOR BRANCH 880
2 BAYAD GJ1109010_260423APB_FTO_11125 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 2640
3 BAYAD GJ1109010_260423APB_FTO_11125 Bank of India BKID0002405 BAYAD 880
4 BAYAD GJ1109010_260423APB_FTO_11125 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 2943
5 BAYAD GJ1109010_260423APB_FTO_11125 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1114
6 BAYAD GJ1109010_260423APB_FTO_11125 Central Bank Of India CBIN0280480 DEHMAI 37254
7 BAYAD GJ1109010_260423APB_FTO_11125 State Bank of India SBIN0000319 BALASINOR 880
8 BAYAD GJ1109010_260423APB_FTO_11125 State Bank of India SBIN0000402 KAPADWANJ 880
9 BAYAD GJ1109010_260423APB_FTO_11125 State Bank of India SBIN0001209 BAYAD 2849
10 BAYAD GJ1109010_260423APB_FTO_11125 State Bank of India SBIN0002679 SATHAMBA 2094
11 BAYAD GJ1109010_260423APB_FTO_11125 State Bank of India SBIN0008417 THAVAD 880
12 BAYAD GJ1109010_260423APB_FTO_11125 State Bank of India SBIN0017322 Himatnagar 1012
13 BAYAD GJ1109010_260423APB_FTO_11125 Union Bank of India UBIN0560693 BAYAD 5964
14 BAYAD GJ1109010_260423APB_FTO_11125 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 7682
15 BAYAD GJ1109010_260423APB_FTO_11125 India Post Payments Bank IPOS0000001 MODASA 1760

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