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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:28 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_120423APB_FTO_2901
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-09-010-041-001/7709589
() 		1109010000NRG24110420230001009 12/04/2023 PARAMAR RATIBHAI JAVANBHAI 1109010WL000029 PARAMAR RATIBHAI JAVANBHAI 00045 BARB0BAYADX 965 965 Processed 05/05/2023 1240732142 Mr. RATIBHAI JAVANBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 BAYAD GJ-09-010-041-001/7709616
() 		1109010000NRG24110420230001013 12/04/2023 PARMAR KALABHAI BABARSINH 1109010WL000029 PARMAR KALABHAI BABARSINH 00045 BARB0BAYADX 965 965 Processed 05/05/2023 1240732073 Mr. KALUSINH BABARSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 BAYAD GJ-09-010-041-001/7709617
() 		1109010000NRG24110420230001015 12/04/2023 PARMAR ABHABHAI JUJARBHAI 1109010WL000029 PARMAR ABHABHAI JUJARBHAI 00045 BARB0BAYADX 961 961 Processed 05/05/2023 1240732074 Mr. JUJARBHAI KALABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 BAYAD GJ-09-010-041-001/7709621
() 		1109010000NRG24110420230001016 12/04/2023 LILABEN 1109010WL000029 LILABEN 00045 BARB0BAYADX 961 961 Processed 05/05/2023 1240732147 PARMAR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAYAD GJ-09-010-041-001/7709821
() 		1109010000NRG24110420230001022 12/04/2023 PARMAR JAGABHAI SUFARABHAI 1109010WL000029 PARMAR JAGABHAI SUFARABHAI 00045 BARB0BAYADX 961 961 Processed 05/05/2023 1240732146 JAGABHAI SUFRABHAI PARMAR BANK OF BARODA(606985)
6 BAYAD GJ-09-010-041-001/7709828
() 		1109010000NRG24110420230001027 12/04/2023 PARMAR PRAVINBHAI MATHURBHAI 1109010WL000029 PARMAR PRAVINBHAI MATHURBHAI 00045 BARB0BAYADX 965 965 Processed 05/05/2023 1240732141 PARMAR PRAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAYAD GJ-09-010-041-001/7709829
() 		1109010000NRG24110420230001028 12/04/2023 PARMAR KAMLESHBHAI FULSINH 1109010WL000029 PARMAR KAMLESHBHAI FULSINH 00045 BARB0BAYADX 961 961 Processed 05/05/2023 1240732144 KAMLESHBHAI FULSINH PARMAR BANK OF BARODA(606985)
8 BAYAD GJ-09-010-041-001/7709831
() 		1109010000NRG24110420230001029 12/04/2023 PARMAR RAHULBHAI MANGALBHAI 1109010WL000029 PARMAR RAHULBHAI MANGALBHAI 00045 BARB0BAYADX 961 961 Processed 05/05/2023 1240732145 RAHULBHAI MANGALBHAI PARMAR BANK OF BARODA(606985)
9 BAYAD GJ-09-010-041-001/7709847
() 		1109010000NRG24110420230001030 12/04/2023 PARAMAR RATIBHAI SANABHAI 1109010WL000029 PARAMAR RATIBHAI SANABHAI 00045 BARB0BAYADX 961 961 Processed 05/05/2023 1240732148 Mr. RATIBHAI SANABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 BAYAD GJ-09-010-041-001/77098532
() 		1109010000NRG24110420230001033 12/04/2023 PARMAR JIGNESHKUMAR GAMBHIRBHAI 1109010WL000029 PARMAR JIGNESHKUMAR GAMBHIRBHAI 00045 BARB0BAYADX 961 961 Processed 05/05/2023 1240732143 JIGNESHKUMAR GAMBHIRBHAI PARMAR BANK OF BARODA(606985)
11 BAYAD GJ-09-010-041-001/7710198571
() 		1109010000NRG24110420230001034 12/04/2023 PARMAR SUBHANDRABEN BAPUSINH 1109010WL000029 PARMAR SUBHANDRABEN BAPUSINH 00045 BARB0BAYADX 965 965 Processed 05/05/2023 1240732138 Parmar Subhadraben BANK OF BARODA(606985)
12 BAYAD GJ-09-010-041-001/771098542
() 		1109010000NRG24110420230001055 12/04/2023 PARMAR SHAMALBHAI DAHYABHAI 1109010WL000029 PARMAR SHAMALBHAI DAHYABHAI 00045 BARB0BAYADX 966 966 Processed 05/05/2023 1240732149 SHAMALBHAI DAHYABHAI PARMAR BANK OF BARODA(606985)
13 BAYAD GJ-09-010-041-002/7709551
() 		1109010000NRG24110420230001075 12/04/2023 PARAMAR RANJITBHAI MATHURBHAI 1109010WL000029 PARAMAR RANJITBHAI MATHURBHAI 00045 BARB0BAYADX 964 964 Processed 05/05/2023 1240732139 PARMAR RANJITBHAI CANARA BANK(508532)
14 BAYAD GJ-09-010-041-002/7710198591
() 		1109010000NRG24110420230001085 12/04/2023 PARMAR SACHINBHAI BABUBHAI 1109010WL000029 PARMAR SACHINBHAI BABUBHAI 00045 BARB0BAYADX 964 964 Processed 05/05/2023 1240732140 PARMAR SACHINBHAI BABUBHAI BANK OF BARODA(606985)
SubTotal 13481 13481
15 BAYAD GJ-09-010-041-001/7709584
() 		1109010000NRG24110420230001008 12/04/2023 DILIPBHAI 1109010WL000029 DILIPBHAI 00048 BKID0002405 965 965 Processed 05/05/2023 1240732100 Mr. DILIPSINH UDESINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 BAYAD GJ-09-010-041-001/7709590
() 		1109010000NRG24110420230001010 12/04/2023 PARAMAR LAKHABHAI JAVANBHAI 1109010WL000029 PARAMAR LAKHABHAI JAVANBHAI 00048 BKID0002405 965 965 Processed 05/05/2023 1240732099 Mr. . . LAXMANBHAI JAVANBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 BAYAD GJ-09-010-041-001/7709598
() 		1109010000NRG24110420230001012 12/04/2023 PARAMAR MANUBHAI SUFARABHAI 1109010WL000029 PARAMAR MANUBHAI SUFARABHAI 00048 BKID0002405 961 961 Processed 05/05/2023 1240732098 Mr. MANUBHAI SUFRABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 BAYAD GJ-09-010-041-001/7709622
() 		1109010000NRG24110420230001017 12/04/2023 PARMAR KANUSINH UADHABHAI 1109010WL000029 PARMAR KANUSINH UADHABHAI 00048 BKID0002405 961 961 Processed 05/05/2023 1240732101 Mr. KANUBHAI UDABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 BAYAD GJ-09-010-041-001/7709826
() 		1109010000NRG24110420230001025 12/04/2023 PARMAR NATUBHAI LAXMANBHAI 1109010WL000029 PARMAR NATUBHAI LAXMANBHAI 00048 BKID0002405 965 965 Processed 05/05/2023 1240732097 Mr. NATAVARSINH LAXMANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4817 4817
20 BAYAD GJ-09-010-041-001/771098570
() 		1109010000NRG24110420230001074 12/04/2023 PARMAR SOMABHAI BALABHAI 1109010WL000029 PARMAR SOMABHAI BALABHAI 00078 CNRB0004536 966 966 Processed 05/05/2023 1240732111 PARMAR SOMABHAI CANARA BANK(508532)
SubTotal 966 966
21 BAYAD GJ-09-010-041-001/7710198572
() 		1109010000NRG24110420230001035 12/04/2023 parmar dhurubhai balabhai 1109010WL000029 parmar dhurubhai balabhai 00114 GSCB0SKB001 961 961 Processed 05/05/2023 1240732120 Mr. . . DHIRUBHAI BALAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 BAYAD GJ-09-010-041-001/7710198573
() 		1109010000NRG24110420230001036 12/04/2023 PARMAR BHAVANABEN SURESHBHAI 1109010WL000029 PARMAR BHAVANABEN SURESHBHAI 00114 GSCB0SKB001 965 965 Processed 05/05/2023 1240732125 PARMAR BHAVNABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAYAD GJ-09-010-041-001/7710198574
() 		1109010000NRG24110420230001037 12/04/2023 PARMAR ROHITKUMAR FATESINH 1109010WL000029 PARMAR ROHITKUMAR FATESINH 00114 GSCB0SKB001 961 961 Processed 05/05/2023 1240732090 Mr. ROHITKUMAR FATESINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 BAYAD GJ-09-010-041-001/7710198575
() 		1109010000NRG24110420230001038 12/04/2023 PARMAR SUMITRABEN SAILESHBHAI 1109010WL000029 PARMAR SUMITRABEN SAILESHBHAI 00114 GSCB0SKB001 965 965 Processed 05/05/2023 1240732096 Mrs. SUMITRABEN SHAILESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 BAYAD GJ-09-010-041-001/7710198576
() 		1109010000NRG24110420230001039 12/04/2023 PARMAR BHUPATSINH VAJESINH 1109010WL000029 PARMAR BHUPATSINH VAJESINH 00114 GSCB0SKB001 961 961 Processed 05/05/2023 1240732134 BHUPATBHAI VAJAJI PARMAR BANK OF BARODA(606985)
26 BAYAD GJ-09-010-041-001/7710198577
() 		1109010000NRG24110420230001040 12/04/2023 PARMAR DOLATSINH SAHEBSINH 1109010WL000029 PARMAR DOLATSINH SAHEBSINH 00114 GSCB0SKB001 965 965 Processed 05/05/2023 1240732126 Mr. DOLATBHAI SHABHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 BAYAD GJ-09-010-041-001/7710198578
() 		1109010000NRG24110420230001041 12/04/2023 PARMAR KUVARSINH PRABHTSINH 1109010WL000029 PARMAR KUVARSINH PRABHTSINH 00114 GSCB0SKB001 965 965 Processed 05/05/2023 1240732084 Mr. KUNVARSINH PRABHATSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 BAYAD GJ-09-010-041-001/7710198579
() 		1109010000NRG24110420230001042 12/04/2023 parmar rayabhia shanabhai 1109010WL000029 parmar rayabhia shanabhai 00114 GSCB0SKB001 961 961 Processed 05/05/2023 1240732083 Mr. RAYABHAI SHANABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 BAYAD GJ-09-010-041-001/7710198580
() 		1109010000NRG24110420230001043 12/04/2023 PRAMAR PRATAPBHAI DEVABHAI 1109010WL000029 PRAMAR PRATAPBHAI DEVABHAI 00114 GSCB0SKB001 961 961 Processed 05/05/2023 1240732122 Mr. . . PRATAPBHAI DEVAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 BAYAD GJ-09-010-041-001/7710198582
() 		1109010000NRG24110420230001045 12/04/2023 PARMAR KEDARBHAI MOHANBHAI 1109010WL000029 PARMAR KEDARBHAI MOHANBHAI 00114 GSCB0SKB001 965 965 Processed 05/05/2023 1240732081 Mr. KEDARBHAI MOHANBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 BAYAD GJ-09-010-041-001/7710198583
() 		1109010000NRG24110420230001046 12/04/2023 PARMAR BHAYABHAI LAXMANBHAI 1109010WL000029 PARMAR BHAYABHAI LAXMANBHAI 00114 GSCB0SKB001 965 965 Processed 05/05/2023 1240732119 Mr. BHAYABHAI LAXMANBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 BAYAD GJ-09-010-041-001/7710198584
() 		1109010000NRG24110420230001047 12/04/2023 PARMAR FATABHAI PRBHATBHAI 1109010WL000029 PARMAR FATABHAI PRBHATBHAI 00114 GSCB0SKB001 961 961 Processed 05/05/2023 1240732118 Mr. FATABHAI PRATAPBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 BAYAD GJ-09-010-041-001/7710198586
() 		1109010000NRG24110420230001048 12/04/2023 PARMAR BHIKHSBHAI SAHEBBHAI 1109010WL000029 PARMAR BHIKHSBHAI SAHEBBHAI 00114 GSCB0SKB001 965 965 Processed 05/05/2023 1240732089 Mr. BHIKHABHAI SAHEBSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 BAYAD GJ-09-010-041-001/7710198587
() 		1109010000NRG24110420230001049 12/04/2023 PARMAR LAKHABHAI VALABHAI 1109010WL000029 PARMAR LAKHABHAI VALABHAI 00114 GSCB0SKB001 965 965 Processed 05/05/2023 1240732135 Mr. LAKHAJI VALAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 BAYAD GJ-09-010-041-001/7710198588
() 		1109010000NRG24110420230001050 12/04/2023 PARMAR KHATUBHAI PRATAPBHAI 1109010WL000029 PARMAR KHATUBHAI PRATAPBHAI 00114 GSCB0SKB001 961 961 Processed 05/05/2023 1240732092 Mr. KHATUBHAI PRATAPJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 BAYAD GJ-09-010-041-001/7710198589
() 		1109010000NRG24110420230001051 12/04/2023 PARMAR PRAVINBHAI SAHEBBHAI 1109010WL000029 PARMAR PRAVINBHAI SAHEBBHAI 00114 GSCB0SKB001 965 965 Processed 05/05/2023 1240732095 Mr. PRAVINBHAI SAHEBBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 BAYAD GJ-09-010-041-001/771098546
() 		1109010000NRG24110420230001056 12/04/2023 PARMAR JASHUBHAI DAJIBHAI 1109010WL000029 PARMAR JASHUBHAI DAJIBHAI 00114 GSCB0SKB001 965 965 Processed 05/05/2023 1240732082 Mr. JASHUBHAI DAJIBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 BAYAD GJ-09-010-041-001/771098547
() 		1109010000NRG24110420230001057 12/04/2023 PARMAR SURESHBHAI DAJIBHAI 1109010WL000029 PARMAR SURESHBHAI DAJIBHAI 00114 GSCB0SKB001 964 964 Processed 05/05/2023 1240732121 Mr. . . SURESHBHAI DAJIBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 BAYAD GJ-09-010-041-001/771098550
() 		1109010000NRG24110420230001058 12/04/2023 PARMAR BHUDHABHAI DEVABHAI 1109010WL000029 PARMAR BHUDHABHAI DEVABHAI 00114 GSCB0SKB001 966 966 Processed 05/05/2023 1240732123 Mr. . . BHUDHABHAI DEVABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 BAYAD GJ-09-010-041-001/771098551
() 		1109010000NRG24110420230001059 12/04/2023 PARMAR PARVATBHAI LAKHABHAI 1109010WL000029 PARMAR PARVATBHAI LAKHABHAI 00114 GSCB0SKB001 964 964 Processed 05/05/2023 1240732078 Mr. PARVATBHAI LAKHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 BAYAD GJ-09-010-041-001/771098552
() 		1109010000NRG24110420230001060 12/04/2023 PARMAR BHUPENDRABHAI RADHESINH 1109010WL000029 PARMAR BHUPENDRABHAI RADHESINH 00114 GSCB0SKB001 964 964 Processed 05/05/2023 1240732132 Mr. BHUPENDRASINH RADHESINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 BAYAD GJ-09-010-041-001/771098554
() 		1109010000NRG24110420230001061 12/04/2023 PARMAR MUKESHBHAI PRABHATBHAI 1109010WL000029 PARMAR MUKESHBHAI PRABHATBHAI 00114 GSCB0SKB001 966 966 Processed 05/05/2023 1240732133 Mr. KUNVARSINH PRABHATSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 BAYAD GJ-09-010-041-001/771098555
() 		1109010000NRG24110420230001062 12/04/2023 PARMAR VIJAYBHAI DALPATBHAI 1109010WL000029 PARMAR VIJAYBHAI DALPATBHAI 00114 GSCB0SKB001 966 966 Processed 05/05/2023 1240732085 PARMAR VIJAY KUMAR BANK OF BARODA(606985)
44 BAYAD GJ-09-010-041-001/771098556
() 		1109010000NRG24110420230001063 12/04/2023 PARMAR DHAYABHAI LAKHABHAI 1109010WL000029 PARMAR DHAYABHAI LAKHABHAI 00114 GSCB0SKB001 966 966 Processed 05/05/2023 1240732079 Mr. DAHYABHAI LAKHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 BAYAD GJ-09-010-041-001/771098557
() 		1109010000NRG24110420230001064 12/04/2023 PARMAR KANUBHAI DAJIBHAI 1109010WL000029 PARMAR KANUBHAI DAJIBHAI 00114 GSCB0SKB001 964 964 Processed 05/05/2023 1240732077 Mr. KANUBHAI DHAJIBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 BAYAD GJ-09-010-041-001/771098558
() 		1109010000NRG24110420230001065 12/04/2023 PARMAR ALPESHKUMAR AMRUTBHAI 1109010WL000029 PARMAR ALPESHKUMAR AMRUTBHAI 00114 GSCB0SKB001 964 964 Processed 05/05/2023 1240732086 PARMAR ALPESH KUMAR BANK OF BARODA(606985)
47 BAYAD GJ-09-010-041-001/771098559
() 		1109010000NRG24110420230001067 12/04/2023 PARMAR DIVABEN TINABHAI 1109010WL000029 PARMAR DIVABEN TINABHAI 00114 GSCB0SKB001 964 964 Processed 05/05/2023 1240732088 PARMAR DIVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAYAD GJ-09-010-041-001/771098559
() 		1109010000NRG24110420230001066 12/04/2023 PARMAR TINABHAI LAKHABHAI 1109010WL000029 PARMAR TINABHAI LAKHABHAI 00114 GSCB0SKB001 964 964 Processed 05/05/2023 1240732087 Mr. TINABHAI LAKHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 BAYAD GJ-09-010-041-001/771098562
() 		1109010000NRG24110420230001068 12/04/2023 PARMAR SAVITABEN LAXMANBHAI 1109010WL000029 PARMAR SAVITABEN LAXMANBHAI 00114 GSCB0SKB001 966 966 Processed 05/05/2023 1240732080 PARMAR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAYAD GJ-09-010-041-001/771098565
() 		1109010000NRG24110420230001070 12/04/2023 PARMAR AJMELBHAI BHATHIBHAI 1109010WL000029 PARMAR AJMELBHAI BHATHIBHAI 00114 GSCB0SKB001 966 966 Processed 05/05/2023 1240732124 Mr. AJMELBHAI BHATHIBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 BAYAD GJ-09-010-041-001/771098567
() 		1109010000NRG24110420230001072 12/04/2023 PARMAR SHOBHANABEN VIKRAMBHAI 1109010WL000029 PARMAR SHOBHANABEN VIKRAMBHAI 00114 GSCB0SKB001 966 966 Processed 05/05/2023 1240732094 PARMAR SHOBHNABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAYAD GJ-09-010-041-001/771098567
() 		1109010000NRG24110420230001071 12/04/2023 PARMAR VIKRAMBHAI LAKHABHAI 1109010WL000029 PARMAR VIKRAMBHAI LAKHABHAI 00114 GSCB0SKB001 966 966 Processed 05/05/2023 1240732093 Mr. VIKRAMBHAI LAKHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 BAYAD GJ-09-010-041-001/771098569
() 		1109010000NRG24110420230001073 12/04/2023 PARMAR RAIBEN DALPATSINH 1109010WL000029 PARMAR RAIBEN DALPATSINH 00114 GSCB0SKB001 966 966 Processed 05/05/2023 1240732091 PARMAR RAEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31819 31819
54 BAYAD GJ-09-010-041-001/7709709
() 		1109010000NRG24110420230001018 12/04/2023 VANKAR KANTIBHAI METHABHAI 1109010WL000029 VANKAR KANTIBHAI METHABHAI 00415 SBIN0001205 961 961 Processed 05/05/2023 1240732150 MR KANTIBHAI MEETHABHAI VANKAR STATE BANK OF INDIA(508548)
55 BAYAD GJ-09-010-041-001/7709712
() 		1109010000NRG24110420230001019 12/04/2023 PARMAR LAKHABHAI PRATAPBHAI 1109010WL000029 PARMAR LAKHABHAI PRATAPBHAI 00415 SBIN0001205 961 961 Processed 05/05/2023 1240732076 Mr. LAKHABHAI PARBATBHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 BAYAD GJ-09-010-041-001/7709713
() 		1109010000NRG24110420230001021 12/04/2023 MAKAVANA MANIBEN RATNABHAI 1109010WL000029 MAKAVANA MANIBEN RATNABHAI 00415 SBIN0001205 961 961 Processed 05/05/2023 1240732105 MAKAVANA MANIBEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2883 2883
57 BAYAD GJ-09-010-041-001/7709591
() 		1109010000NRG24110420230001011 12/04/2023 PARAMAR DAYABHAI PRATAPBHAI 1109010WL000029 PARAMAR DAYABHAI PRATAPBHAI 00415 SBIN0001209 961 961 Processed 05/05/2023 1240732102 Mr. DAHYABHAI PRATAPBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 BAYAD GJ-09-010-041-001/7709712
() 		1109010000NRG24110420230001020 12/04/2023 PARMAR LALABHAI LAKHABHAI 1109010WL000029 PARMAR LALABHAI LAKHABHAI 00415 SBIN0001209 961 961 Processed 05/05/2023 1240732136 LALABHAI LAKHABHAI PARMAR UNION BANK OF INDIA(508500)
59 BAYAD GJ-09-010-041-001/7709823
() 		1109010000NRG24110420230001023 12/04/2023 PARMAR DINESHBHAI BABARBHAI 1109010WL000029 PARMAR DINESHBHAI BABARBHAI 00415 SBIN0001209 965 965 Processed 05/05/2023 1240732107 Mr. DINESHBHAI BABARBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 BAYAD GJ-09-010-041-001/7709825
() 		1109010000NRG24110420230001024 12/04/2023 PARMAR KAMLESHBHAI HEMABHAI 1109010WL000029 PARMAR KAMLESHBHAI HEMABHAI 00415 SBIN0001209 961 961 Processed 05/05/2023 1240732104 MR KAMLESHBHAI HEMABHAI PARMAR STATE BANK OF INDIA(508548)
61 BAYAD GJ-09-010-041-001/77098530
() 		1109010000NRG24110420230001031 12/04/2023 PARMAR SUSHILKUMAR VIKRAMBHAI 1109010WL000029 PARMAR SUSHILKUMAR VIKRAMBHAI 00415 SBIN0001209 1024 1024 Processed 05/05/2023 1240732075 Mr. SUSHILKUMAR VIKRAMBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 BAYAD GJ-09-010-041-001/77098530
() 		1109010000NRG24110420230001032 12/04/2023 VIKRAMBHAI 1109010WL000029 VIKRAMBHAI 00415 SBIN0001209 1024 1024 Processed 05/05/2023 1240732137 Mr. VIKRAMBHAI MANABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 BAYAD GJ-09-010-041-001/7710198580
() 		1109010000NRG24110420230001044 12/04/2023 PARMAR LILABEN PRATAPBHAI 1109010WL000029 PARMAR LILABEN PRATAPBHAI 00415 SBIN0001209 961 961 Processed 05/05/2023 1240732103 MRS LILABEN PRATAPBHAI PARMAR STATE BANK OF INDIA(508548)
64 BAYAD GJ-09-010-041-001/771098537
() 		1109010000NRG24110420230001054 12/04/2023 PARMAR MAHESHBHAI DALPATBHAI 1109010WL000029 PARMAR MAHESHBHAI DALPATBHAI 00415 SBIN0001209 966 966 Processed 05/05/2023 1240732106 Parmar Maheshkumar BANK OF BARODA(606985)
65 BAYAD GJ-09-010-041-001/771098564
() 		1109010000NRG24110420230001069 12/04/2023 PARMAR HETALBEN SUDHILBHAI 1109010WL000029 PARMAR HETALBEN SUDHILBHAI 00415 SBIN0001209 1024 1024 Processed 05/05/2023 1240732110 PARMAR HETALBEN SUSHILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAYAD GJ-09-010-041-002/7709746
() 		1109010000NRG24110420230001076 12/04/2023 CHAUHAN JENABHAI 1109010WL000029 CHAUHAN JENABHAI 00415 SBIN0001209 1024 1024 Processed 05/05/2023 1240732131 CHAUHAN JENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAYAD GJ-09-010-041-002/77098488
() 		1109010000NRG24110420230001080 12/04/2023 PARMAR BHAVANBHAI SOMABHAI 1109010WL000029 PARMAR BHAVANBHAI SOMABHAI 00415 SBIN0001209 964 964 Processed 05/05/2023 1240732151 BHAVANJI SOMAJI PARMAR UNION BANK OF INDIA(508500)
68 BAYAD GJ-09-010-041-002/77098531
() 		1109010000NRG24110420230001081 12/04/2023 CHUAHAN KIRANBHAI JENABHAI 1109010WL000029 CHUAHAN KIRANBHAI JENABHAI 00415 SBIN0001209 1024 1024 Processed 05/05/2023 1240732108 MR CHAUHAN KIRANBHAI STATE BANK OF INDIA(508548)
69 BAYAD GJ-09-010-041-002/77098531
() 		1109010000NRG24110420230001082 12/04/2023 CHUAHAN PRIYANKABEN KIRANBHAI 1109010WL000029 CHUAHAN PRIYANKABEN KIRANBHAI 00415 SBIN0001209 1009 1009 Processed 05/05/2023 1240732109 PARMAR PRIYANKABEN UNION BANK OF INDIA(508500)
70 BAYAD GJ-09-010-041-002/77098532
() 		1109010000NRG24110420230001084 12/04/2023 CHAUHAN KAPILABEN KISMATBHAI 1109010WL000029 CHAUHAN KAPILABEN KISMATBHAI 00415 SBIN0001209 1009 1009 Processed 05/05/2023 1240732129 KAPILA BABUBHAI PARMAR BANK OF BARODA(606985)
71 BAYAD GJ-09-010-041-002/77098532
() 		1109010000NRG24110420230001083 12/04/2023 CHAUHAN KISMATBHAI JENABHAI 1109010WL000029 CHAUHAN KISMATBHAI JENABHAI 00415 SBIN0001209 1009 1009 Processed 05/05/2023 1240732130 MR KISMATBHAI JENABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 14886 14886
72 BAYAD GJ-09-010-041-001/7709616
() 		1109010000NRG24110420230001014 12/04/2023 parmar ramilaben kalabhai 1109010WL000029 parmar ramilaben kalabhai 00468 UBIN0560693 965 965 Processed 05/05/2023 1240732116 PARMAR RAMILABEN KALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAYAD GJ-09-010-041-001/771098534
() 		1109010000NRG24110420230001052 12/04/2023 PARMAR SURESHBHAI KALABHAI 1109010WL000029 PARMAR SURESHBHAI KALABHAI 00468 UBIN0560693 961 961 Processed 05/05/2023 1240732117 PARMAR SURESHBHAI UNION BANK OF INDIA(508500)
74 BAYAD GJ-09-010-041-001/771098535
() 		1109010000NRG24110420230001053 12/04/2023 PARMAR RAJESHBHAI KUBERBHAI 1109010WL000029 PARMAR RAJESHBHAI KUBERBHAI 00468 UBIN0560693 961 961 Processed 05/05/2023 1240732115 RAJESHBHAI KUBERBHAI PAMAR UNION BANK OF INDIA(508500)
75 BAYAD GJ-09-010-041-002/7709746
() 		1109010000NRG24110420230001077 12/04/2023 chauhan niruben jenabhai 1109010WL000029 chauhan niruben jenabhai 00468 UBIN0560693 1024 1024 Processed 05/05/2023 1240732112 CHAUHAN NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAYAD GJ-09-010-041-002/77098479
() 		1109010000NRG24110420230001078 12/04/2023 PARMAR SUDHABEN FATABHAI 1109010WL000029 PARMAR SUDHABEN FATABHAI 00468 UBIN0560693 966 966 Processed 05/05/2023 1240732113 PARMAR SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAYAD GJ-09-010-041-002/77098482
() 		1109010000NRG24110420230001079 12/04/2023 PARMAR CHIMANBHAI MONABHAI 1109010WL000029 PARMAR CHIMANBHAI MONABHAI 00468 UBIN0560693 966 966 Processed 05/05/2023 1240732128 CHIMANBHAI MONABHAI PARMAR UNION BANK OF INDIA(508500)
78 BAYAD GJ-09-010-041-002/771098548
() 		1109010000NRG24110420230001086 12/04/2023 CHAUHAN TURSHIBHAI BHAGAVANBHAI 1109010WL000029 CHAUHAN TURSHIBHAI BHAGAVANBHAI 00468 UBIN0560693 964 964 Processed 05/05/2023 1240732114 Mr. TULSIBHAI BHAGVANBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6807 6807
79 BAYAD GJ-09-010-041-001/7709827
() 		1109010000NRG24110420230001026 12/04/2023 PARMAR MANOJBHAI LAXMANBHAI 1109010WL000029 PARMAR MANOJBHAI LAXMANBHAI 00502 BKDN0700000 965 965 Processed 05/05/2023 1240732127 PARMAR MANOJBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 965 965
Total 76624 76624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_120423APB_FTO_2901 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 13481
2 BAYAD GJ1109010_120423APB_FTO_2901 Bank of India BKID0002405 BAYAD 4817
3 BAYAD GJ1109010_120423APB_FTO_2901 Canara Bank CNRB0004536 Bayad 966
4 BAYAD GJ1109010_120423APB_FTO_2901 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 31819
5 BAYAD GJ1109010_120423APB_FTO_2901 State Bank of India SBIN0001205 WAV 2883
6 BAYAD GJ1109010_120423APB_FTO_2901 State Bank of India SBIN0001209 BAYAD 14886
7 BAYAD GJ1109010_120423APB_FTO_2901 Union Bank of India UBIN0560693 BAYAD 6807
8 BAYAD GJ1109010_120423APB_FTO_2901 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 965

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