Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:14 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_310823APB_FTO_128889
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHILODA GJ-09-006-005-001/8852514
() 		1109006000NRG24310820230526462 31/08/2023 NINAMA RAMESHBHAI SAVAJIBHAI 1109006WL012897 NINAMA RAMESHBHAI SAVAJIBHAI 00045 BARB0DBBLOD 1057 1057 Processed 19/09/2023 5742358290 Mrs. GITABEN RAMESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1057 1057
2 BHILODA GJ-09-006-005-001/2
() 		1109006000NRG24310820230526405 31/08/2023 BARANDA MEHULBHAI NARSHIHBHAI 1109006WL012897 BARANDA MEHULBHAI NARSHIHBHAI 00045 BARB0DBTORD 1195 1195 Processed 19/09/2023 5742358337 MEHULKUMAR NARSINHBH BANK OF BARODA(606985)
3 BHILODA GJ-09-006-005-001/702589
() 		1109006000NRG24310820230526406 31/08/2023 ASODA RITABEN MANJIBHAI 1109006WL012897 ASODA RITABEN MANJIBHAI 00045 BARB0DBTORD 1058 1058 Processed 19/09/2023 5742358349 Mrs. RITABEN RAJENDRABHAI ASODA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 BHILODA GJ-09-006-005-001/810143
() 		1109006000NRG24310820230526407 31/08/2023 NINAMA BHARATBHAI BABUBHAI 1109006WL012897 NINAMA BHARATBHAI BABUBHAI 00045 BARB0DBTORD 1049 1049 Processed 19/09/2023 5742358282 BHARAT BHAI BABU BHA BANK OF BARODA(606985)
5 BHILODA GJ-09-006-005-001/810370
() 		1109006000NRG24310820230526408 31/08/2023 FULAMATIBEN 1109006WL012897 FULAMATIBEN 00045 BARB0DBTORD 1019 1019 Processed 19/09/2023 5742358330 Mrs. PHUMATIBEN ASHVINBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 BHILODA GJ-09-006-005-001/810377
() 		1109006000NRG24310820230526409 31/08/2023 AMARIBEN 1109006WL012897 AMARIBEN 00045 BARB0DBTORD 1010 1010 Processed 19/09/2023 5742358314 Mrs. AMRIBEN RAMESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 BHILODA GJ-09-006-005-001/810478
() 		1109006000NRG24310820230526410 31/08/2023 DAMOR PANIBEN HAMIRAJI 1109006WL012897 DAMOR PANIBEN HAMIRAJI 00045 BARB0DBTORD 1065 1065 Processed 19/09/2023 5742358331 PANI BEN HAMIRAJI DA BANK OF BARODA(606985)
8 BHILODA GJ-09-006-005-001/883919
() 		1109006000NRG24310820230526411 31/08/2023 NINAMA SUBHASHBHAI PUNAJI 1109006WL012897 NINAMA SUBHASHBHAI PUNAJI 00045 BARB0DBTORD 1017 1017 Processed 19/09/2023 5742358375 NINAMA SUBHASH BHAI BANK OF BARODA(606985)
9 BHILODA GJ-09-006-005-001/8841686
() 		1109006000NRG24310820230526412 31/08/2023 ASHODA MANISHABEN ALPESHBHAI 1109006WL012897 ASHODA MANISHABEN ALPESHBHAI 00045 BARB0DBTORD 1058 1058 Processed 19/09/2023 5742358346 MANISHABEN ALPESHBHA BANK OF BARODA(606985)
10 BHILODA GJ-09-006-005-001/8841733
() 		1109006000NRG24310820230526413 31/08/2023 DINESHBHAI 1109006WL012897 DINESHBHAI 00045 BARB0DBTORD 1104 1104 Processed 19/09/2023 5742358364 DINESHBHAI SURJIBHAI BANK OF BARODA(606985)
11 BHILODA GJ-09-006-005-001/8841929
() 		1109006000NRG24310820230526414 31/08/2023 NINAMA RAVINDRABHAI BADABHAI 1109006WL012897 NINAMA RAVINDRABHAI BADABHAI 00045 BARB0DBTORD 1032 1032 Processed 19/09/2023 5742358293 Mr. RAVINDRABHAI BADABHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 BHILODA GJ-09-006-005-001/8841930
() 		1109006000NRG24310820230526415 31/08/2023 DAMOR ASHISHBHAI JAGDISHBHAI 1109006WL012897 DAMOR ASHISHBHAI JAGDISHBHAI 00045 BARB0DBTORD 1004 1004 Processed 19/09/2023 5742358327 ASHISH JAGDISH BHAI BANK OF BARODA(606985)
13 BHILODA GJ-09-006-005-001/8841933
() 		1109006000NRG24310820230526416 31/08/2023 NINAMA JIVAJI RAMJIBHAI 1109006WL012897 NINAMA JIVAJI RAMJIBHAI 00045 BARB0DBTORD 1002 1002 Processed 19/09/2023 5742358306 Mr. . . JIVABHAI RAMJIBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BHILODA GJ-09-006-005-001/8841938
() 		1109006000NRG24310820230526417 31/08/2023 NINAMA JIBHAI BABUBHAI 1109006WL012897 NINAMA JIBHAI BABUBHAI 00045 BARB0DBTORD 1049 1049 Processed 19/09/2023 5742358352 JIVABHAI BABUBHAI NI BANK OF BARODA(606985)
15 BHILODA GJ-09-006-005-001/8844007
() 		1109006000NRG24310820230526418 31/08/2023 kharadi kajalben vishalbhai 1109006WL012897 kharadi kajalben vishalbhai 00045 BARB0DBTORD 1090 1090 Processed 19/09/2023 5742358390 KHARADI KAJALBEN VIS BANK OF BARODA(606985)
16 BHILODA GJ-09-006-005-001/8844008
() 		1109006000NRG24310820230526419 31/08/2023 HOTHA GOVINDBHAI DHULABHAI 1109006WL012897 HOTHA GOVINDBHAI DHULABHAI 00045 BARB0DBTORD 1098 1098 Processed 19/09/2023 5742358348 GOVINDBHAI DHULAJI H BANK OF BARODA(606985)
17 BHILODA GJ-09-006-005-001/8844023
() 		1109006000NRG24310820230526420 31/08/2023 ASHODA HANSABEN CHUNILAL 1109006WL012897 ASHODA HANSABEN CHUNILAL 00045 BARB0DBTORD 1051 1051 Processed 19/09/2023 5742358312 HANSABEN CHUNILAL AS BANK OF BARODA(606985)
18 BHILODA GJ-09-006-005-001/8844025
() 		1109006000NRG24310820230526421 31/08/2023 DAMOR ARAVINDBHAI RAMAJIBHAI 1109006WL012897 DAMOR ARAVINDBHAI RAMAJIBHAI 00045 BARB0DBTORD 1049 1049 Processed 19/09/2023 5742358301 ARVINDBHAI RAMJIBHAI BANK OF BARODA(606985)
19 BHILODA GJ-09-006-005-001/8844030
() 		1109006000NRG24310820230526422 31/08/2023 DAMOR LALITABEN JIVAJI 1109006WL012897 DAMOR LALITABEN JIVAJI 00045 BARB0DBTORD 1100 1100 Processed 19/09/2023 5742358326 LALITABEN JIVAJI DAM BANK OF BARODA(606985)
20 BHILODA GJ-09-006-005-001/8844032
() 		1109006000NRG24310820230526423 31/08/2023 MODIYA KAILASHBEN RAJESHBHAI 1109006WL012897 MODIYA KAILASHBEN RAJESHBHAI 00045 BARB0DBTORD 1100 1100 Processed 19/09/2023 5742358304 RAJUBHAI RAMESHBHAI BANK OF BARODA(606985)
21 BHILODA GJ-09-006-005-001/884440
() 		1109006000NRG24310820230526424 31/08/2023 NINAMA BHARATBHAI SAKRAJI 1109006WL012897 NINAMA BHARATBHAI SAKRAJI 00045 BARB0DBTORD 1090 1090 Processed 19/09/2023 5742358335 BHARATBHAI SAKRAJI N BANK OF BARODA(606985)
22 BHILODA GJ-09-006-005-001/884451
() 		1109006000NRG24310820230526425 31/08/2023 MODIYA CHAMPABEN KIRANBHAI 1109006WL012897 MODIYA CHAMPABEN KIRANBHAI 00045 BARB0DBTORD 1100 1100 Processed 19/09/2023 5742358310 CHAMPA BEN KIRAN MOD BANK OF BARODA(606985)
23 BHILODA GJ-09-006-005-001/884452
() 		1109006000NRG24310820230526426 31/08/2023 GANTIYA KAVIBEN MAGANBHAI 1109006WL012897 GANTIYA KAVIBEN MAGANBHAI 00045 BARB0DBTORD 1049 1049 Processed 19/09/2023 5742358323 KAVIBEN MAGANBHAI GH BANK OF BARODA(606985)
24 BHILODA GJ-09-006-005-001/884452
() 		1109006000NRG24310820230526427 31/08/2023 GANTIYA MAGANBHAI NATHABHAO 1109006WL012897 GANTIYA MAGANBHAI NATHABHAO 00045 BARB0DBTORD 1049 1049 Processed 19/09/2023 5742358324 GANTIYA MAGANBHAI NATHAJI BARODA GUJARAT GRAMIN BANK(606995)
25 BHILODA GJ-09-006-005-001/884454
() 		1109006000NRG24310820230526428 31/08/2023 DAMOR HARSIDABEN BHARATBHAI 1109006WL012897 DAMOR HARSIDABEN BHARATBHAI 00045 BARB0DBTORD 1057 1057 Processed 19/09/2023 5742358379 Damor Harshidaben Bharatkumar FINCARE SMALL FINANCE BANK LTD(608304)
26 BHILODA GJ-09-006-005-001/884455
() 		1109006000NRG24310820230526429 31/08/2023 DAMOR BABUBHAI RAVAJIBHAI 1109006WL012897 DAMOR BABUBHAI RAVAJIBHAI 00045 BARB0DBTORD 1048 1048 Processed 19/09/2023 5742358334 BABUBHAI RAMJI DAMOR BANK OF BARODA(606985)
27 BHILODA GJ-09-006-005-001/884455
() 		1109006000NRG24310820230526430 31/08/2023 DAMOR INDIRABEN BABUBHAI 1109006WL012897 DAMOR INDIRABEN BABUBHAI 00045 BARB0DBTORD 1048 1048 Processed 19/09/2023 5742358313 NDIRABEN BABUBHAI D BANK OF BARODA(606985)
28 BHILODA GJ-09-006-005-001/884509
() 		1109006000NRG24310820230526432 31/08/2023 ASHODA JASHUBEN KAVAJIBHAI 1109006WL012897 ASHODA JASHUBEN KAVAJIBHAI 00045 BARB0DBTORD 1085 1085 Processed 19/09/2023 5742358317 Mrs. JSUBEN KAVJIBHAI ASODA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 BHILODA GJ-09-006-005-001/884511
() 		1109006000NRG24310820230526433 31/08/2023 arunaben ashvinbhai ninama 1109006WL012897 arunaben ashvinbhai ninama 00045 BARB0DBTORD 1090 1090 Processed 19/09/2023 5742358338 Mrs. ARUNABEN ASHVINBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 BHILODA GJ-09-006-005-001/884516
() 		1109006000NRG24310820230526434 31/08/2023 BARANDA PRAVINBHAI MAGANBHAI 1109006WL012897 BARANDA PRAVINBHAI MAGANBHAI 00045 BARB0DBTORD 1050 1050 Processed 19/09/2023 5742358345 PRAVINBHAI MAGANBHAI BANK OF BARODA(606985)
31 BHILODA GJ-09-006-005-001/884520
() 		1109006000NRG24310820230526435 31/08/2023 LIMBAT SHANTABEN KAVAJIBHAI 1109006WL012897 LIMBAT SHANTABEN KAVAJIBHAI 00045 BARB0DBTORD 1047 1047 Processed 19/09/2023 5742358318 KAVJI BHAI VALJI BHA BANK OF BARODA(606985)
32 BHILODA GJ-09-006-005-001/884521
() 		1109006000NRG24310820230526436 31/08/2023 ASHODA SANGITABEN DINESHBHAI 1109006WL012897 ASHODA SANGITABEN DINESHBHAI 00045 BARB0DBTORD 1066 1066 Processed 19/09/2023 5742358350 Mrs. SANGITABEN DINESHBHAI ASODA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 BHILODA GJ-09-006-005-001/884522
() 		1109006000NRG24310820230526437 31/08/2023 DAMOR ADHYESHBHAI S 1109006WL012897 DAMOR ADHYESHBHAI S 00045 BARB0DBTORD 1056 1056 Processed 19/09/2023 5742358315 NDRESH BHAI SABU BH BANK OF BARODA(606985)
34 BHILODA GJ-09-006-005-001/884525
() 		1109006000NRG24310820230526439 31/08/2023 DAMOR GITABEN JAGDISHBHAI 1109006WL012897 DAMOR GITABEN JAGDISHBHAI 00045 BARB0DBTORD 1195 1195 Processed 19/09/2023 5742358320 GITABEN JAGDISHBHAI BANK OF BARODA(606985)
35 BHILODA GJ-09-006-005-001/884525
() 		1109006000NRG24310820230526438 31/08/2023 DAMOR JAGDISHBHAI S 1109006WL012897 DAMOR JAGDISHBHAI S 00045 BARB0DBTORD 1019 1019 Processed 19/09/2023 5742358319 JAGDISH BHAI SALU BH BANK OF BARODA(606985)
36 BHILODA GJ-09-006-005-001/884553
() 		1109006000NRG24310820230526441 31/08/2023 DAMOR ANILBHAI CHANDUBHAI 1109006WL012897 DAMOR ANILBHAI CHANDUBHAI 00045 BARB0DBTORD 1019 1019 Processed 19/09/2023 5742358394 DAMOR ANILKUMAR CHAN BANK OF BARODA(606985)
37 BHILODA GJ-09-006-005-001/884562
() 		1109006000NRG24310820230526442 31/08/2023 KHARADI NAYNABEN BABUBHAI 1109006WL012897 KHARADI NAYNABEN BABUBHAI 00045 BARB0DBTORD 1050 1050 Processed 19/09/2023 5742358316 NAYNA BABU BHAI KHAR BANK OF BARODA(606985)
38 BHILODA GJ-09-006-005-001/884565
() 		1109006000NRG24310820230526443 31/08/2023 LIMBAT RAJEDRABHAI MANILAL 1109006WL012897 LIMBAT RAJEDRABHAI MANILAL 00045 BARB0DBTORD 1019 1019 Processed 19/09/2023 5742358336 RAJENDRAKUMAR MANILA BANK OF BARODA(606985)
39 BHILODA GJ-09-006-005-001/884572
() 		1109006000NRG24310820230526444 31/08/2023 PANDOR INDUBEN MAGANBHAI 1109006WL012897 PANDOR INDUBEN MAGANBHAI 00045 BARB0DBTORD 1101 1101 Processed 19/09/2023 5742358351 Mrs. INDUBEN MAGANBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 BHILODA GJ-09-006-005-001/884573
() 		1109006000NRG24310820230526445 31/08/2023 ASHODA KAVAJIBHAI KARAMABHAI 1109006WL012897 ASHODA KAVAJIBHAI KARAMABHAI 00045 BARB0DBTORD 1058 1058 Processed 19/09/2023 5742358322 KAVJIBHAI KAMJIBHAI BANK OF BARODA(606985)
41 BHILODA GJ-09-006-005-001/884583
() 		1109006000NRG24310820230526446 31/08/2023 DAMOR DINESHBHAI S 1109006WL012897 DAMOR DINESHBHAI S 00045 BARB0DBTORD 1057 1057 Processed 19/09/2023 5742358340 DINESH BHAI SHABHU B BANK OF BARODA(606985)
42 BHILODA GJ-09-006-005-001/884586
() 		1109006000NRG24310820230526447 31/08/2023 DAMOR PAYALBEN JITENDHRABHAI 1109006WL012897 DAMOR PAYALBEN JITENDHRABHAI 00045 BARB0DBTORD 1104 1104 Processed 19/09/2023 5742358371 Mrs. PAYALBEN JITENDRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 BHILODA GJ-09-006-005-001/884587
() 		1109006000NRG24310820230526448 31/08/2023 DAMOR KANTABEN NATVARBHAI 1109006WL012897 DAMOR KANTABEN NATVARBHAI 00045 BARB0DBTORD 1048 1048 Processed 19/09/2023 5742358333 KANTABEN NATVARBHAI BANK OF BARODA(606985)
44 BHILODA GJ-09-006-005-001/884590
() 		1109006000NRG24310820230526449 31/08/2023 PARMAR MANJULABEN GALAJIBHAI 1109006WL012897 PARMAR MANJULABEN GALAJIBHAI 00045 BARB0DBTORD 1019 1019 Processed 19/09/2023 5742358370 MAJULABEN GALJIBHAI BANK OF BARODA(606985)
45 BHILODA GJ-09-006-005-001/884593
() 		1109006000NRG24310820230526450 31/08/2023 KATARA MANJULABEN AMRUTBHAI 1109006WL012897 KATARA MANJULABEN AMRUTBHAI 00045 BARB0DBTORD 1090 1090 Processed 19/09/2023 5742358358 MANJULABEN AMARATBHA BANK OF BARODA(606985)
46 BHILODA GJ-09-006-005-001/884611
() 		1109006000NRG24310820230526451 31/08/2023 BODAR JASHODABEN NARESHBHAI 1109006WL012897 BODAR JASHODABEN NARESHBHAI 00045 BARB0DBTORD 1101 1101 Processed 19/09/2023 5742358377 BODAR JASODABEN NARE BANK OF BARODA(606985)
47 BHILODA GJ-09-006-005-001/884621
() 		1109006000NRG24310820230526452 31/08/2023 ASHODA SHUBHASHBHAI SOMABHAI 1109006WL012897 ASHODA SHUBHASHBHAI SOMABHAI 00045 BARB0DBTORD 1019 1019 Processed 19/09/2023 5742358388 SUBHASHBHAI S ASODA BANK OF BARODA(606985)
48 BHILODA GJ-09-006-005-001/884621
() 		1109006000NRG24310820230526453 31/08/2023 asoda rekhaben subhashbhai 1109006WL012897 asoda rekhaben subhashbhai 00045 BARB0DBTORD 1016 1016 Processed 19/09/2023 5742358389 ASODA REKHABEN SUBHA BANK OF BARODA(606985)
49 BHILODA GJ-09-006-005-001/884622
() 		1109006000NRG24310820230526454 31/08/2023 ASHODA DIPAKBHAI SUKABHAI 1109006WL012897 ASHODA DIPAKBHAI SUKABHAI 00045 BARB0DBTORD 1019 1019 Processed 19/09/2023 5742358380 DIPAKBHAI SUKABHAI ASODA BANK OF INDIA(508505)
50 BHILODA GJ-09-006-005-001/884672
() 		1109006000NRG24310820230526455 31/08/2023 MODIYA KOKILABEN NATVARBHAI 1109006WL012897 MODIYA KOKILABEN NATVARBHAI 00045 BARB0DBTORD 1088 1088 Processed 19/09/2023 5742358372 KOKILABEN NATVARBHAI BANK OF BARODA(606985)
51 BHILODA GJ-09-006-005-001/884676
() 		1109006000NRG24310820230526456 31/08/2023 DAMOR PINTUBHAI CHANDUBHAI 1109006WL012897 DAMOR PINTUBHAI CHANDUBHAI 00045 BARB0DBTORD 225 225 Processed 19/09/2023 5742358374 PINTUBHAI CHANDUBHAI BANK OF BARODA(606985)
52 BHILODA GJ-09-006-005-001/884689
() 		1109006000NRG24310820230526458 31/08/2023 KATARA SURESHBHAI ADHELAJI 1109006WL012897 KATARA SURESHBHAI ADHELAJI 00045 BARB0DBTORD 1086 1086 Processed 19/09/2023 5742358385 KATARA SURESHKUMAR A BANK OF BARODA(606985)
53 BHILODA GJ-09-006-005-001/8852113
() 		1109006000NRG24310820230526459 31/08/2023 VARSHABEN 1109006WL012897 VARSHABEN 00045 BARB0DBTORD 1002 1002 Processed 19/09/2023 5742358367 VARSHABEN DILIPBHAI BANK OF BARODA(606985)
54 BHILODA GJ-09-006-005-001/8852120
() 		1109006000NRG24310820230526460 31/08/2023 PARAMAR VIJAYBHAI KHIMAJIBHAI 1109006WL012897 PARAMAR VIJAYBHAI KHIMAJIBHAI 00045 BARB0DBTORD 1195 1195 Processed 19/09/2023 5742358299 VIJAY BHAI KHIMAJI P BANK OF BARODA(606985)
55 BHILODA GJ-09-006-005-001/8852139
() 		1109006000NRG24310820230526461 31/08/2023 SHARMILABEN 1109006WL012897 SHARMILABEN 00045 BARB0DBTORD 1022 1022 Processed 19/09/2023 5742358294 SHARMILABEN GOVIND B BANK OF BARODA(606985)
56 BHILODA GJ-09-006-005-001/9199499
() 		1109006000NRG24310820230526463 31/08/2023 ASODA PREMILABEN PRAKASHBHAI 1109006WL012897 ASODA PREMILABEN PRAKASHBHAI 00045 BARB0DBTORD 1001 1001 Processed 19/09/2023 5742358359 PREMILABEN PRAKASHBH BANK OF BARODA(606985)
57 BHILODA GJ-09-006-005-001/919950129
() 		1109006000NRG24310820230526464 31/08/2023 NINAMA GITABEN BHURAJIBHAI 1109006WL012897 NINAMA GITABEN BHURAJIBHAI 00045 BARB0DBTORD 225 225 Processed 19/09/2023 5742358360 GEETABEN BHURAJIBHAI BANK OF BARODA(606985)
58 BHILODA GJ-09-006-005-001/919950144
() 		1109006000NRG24310820230526465 31/08/2023 DAMOR RAMILABEN ISHVARBHAI 1109006WL012897 DAMOR RAMILABEN ISHVARBHAI 00045 BARB0DBTORD 1003 1003 Processed 19/09/2023 5742358305 RAMILABEN ISHWAR BHA BANK OF BARODA(606985)
59 BHILODA GJ-09-006-005-001/919950147
() 		1109006000NRG24310820230526466 31/08/2023 BODAR VANDANABEN VINODBHAI 1109006WL012897 BODAR VANDANABEN VINODBHAI 00045 BARB0DBTORD 1019 1019 Processed 19/09/2023 5742358339 VANDANABEN VINODBHAI BANK OF BARODA(606985)
60 BHILODA GJ-09-006-005-001/919950191
() 		1109006000NRG24310820230526467 31/08/2023 DAMOR ANSURYABEN HASMUKHBHAI 1109006WL012897 DAMOR ANSURYABEN HASMUKHBHAI 00045 BARB0DBTORD 1050 1050 Processed 19/09/2023 5742358387 MRS ANSUYABEN HASMUKHBHAI DAMOR STATE BANK OF INDIA(508548)
61 BHILODA GJ-09-006-005-001/9199502206
() 		1109006000NRG24310820230526468 31/08/2023 DAMOR MAHENDRABHAI JAGDISHBHAI 1109006WL012897 DAMOR MAHENDRABHAI JAGDISHBHAI 00045 BARB0DBTORD 1004 1004 Processed 19/09/2023 5742358365 Mr. MAHENDRABHAI JAGDISHBHAI DAMOR BANK OF MAHARASHTRA(607387)
62 BHILODA GJ-09-006-005-001/9199502260
() 		1109006000NRG24310820230526469 31/08/2023 BODAR HINABEN JITENDHRABHAI 1109006WL012897 BODAR HINABEN JITENDHRABHAI 00045 BARB0DBTORD 1101 1101 Processed 19/09/2023 5742358363 HINABEN JITUBHAI BOD BANK OF BARODA(606985)
63 BHILODA GJ-09-006-005-001/9199502278
() 		1109006000NRG24310820230526470 31/08/2023 DAMOR MANIBEN JAGDISHBHAI 1109006WL012897 DAMOR MANIBEN JAGDISHBHAI 00045 BARB0DBTORD 1009 1009 Processed 19/09/2023 5742358325 JAGDISH BHAI SURJI D BANK OF BARODA(606985)
64 BHILODA GJ-09-006-005-001/9199502294
() 		1109006000NRG24310820230526471 31/08/2023 ASHODA VANRAJBHAI MAGANBHAI 1109006WL012897 ASHODA VANRAJBHAI MAGANBHAI 00045 BARB0DBTORD 1016 1016 Processed 19/09/2023 5742358362 VANRAJBHAI MAGANBHAI BANK OF BARODA(606985)
65 BHILODA GJ-09-006-005-001/9199502294
() 		1109006000NRG24310820230526472 31/08/2023 ASODA ASHABEN PARESHBHAI 1109006WL012897 ASODA ASHABEN PARESHBHAI 00045 BARB0DBTORD 1015 1015 Processed 19/09/2023 5742358369 ASHABEN PARESHBHAI A BANK OF BARODA(606985)
66 BHILODA GJ-09-006-005-001/9199502332
() 		1109006000NRG24310820230526473 31/08/2023 BODAR BHURIBEN MUKESHBHAI 1109006WL012897 BODAR BHURIBEN MUKESHBHAI 00045 BARB0DBTORD 1034 1034 Processed 19/09/2023 5742358382 BHURIBEN MUKESHBHAI BANK OF BARODA(606985)
67 BHILODA GJ-09-006-005-001/9199502342
() 		1109006000NRG24310820230526474 31/08/2023 damor urmilaben maganbhai 1109006WL012897 damor urmilaben maganbhai 00045 BARB0DBTORD 1061 1061 Processed 19/09/2023 5742358342 URMILABAHEN MAGANBHA BANK OF BARODA(606985)
68 BHILODA GJ-09-006-005-001/9199502345
() 		1109006000NRG24310820230526475 31/08/2023 BARANDA NATVARBHAI SAJAJI 1109006WL012897 BARANDA NATVARBHAI SAJAJI 00045 BARB0DBTORD 1066 1066 Processed 19/09/2023 5742358341 NATWAR BHAI SANJAJI BANK OF BARODA(606985)
69 BHILODA GJ-09-006-005-001/919950235
() 		1109006000NRG24310820230526476 31/08/2023 PARMAR SITABEN CHANDUBHAI 1109006WL012897 PARMAR SITABEN CHANDUBHAI 00045 BARB0DBTORD 1003 1003 Processed 19/09/2023 5742358347 SITABEN CHANDUBHAI P BANK OF BARODA(606985)
70 BHILODA GJ-09-006-005-001/9199502379
() 		1109006000NRG24310820230526478 31/08/2023 KATARA SANJABHAI NATHABHAI 1109006WL012897 KATARA SANJABHAI NATHABHAI 00045 BARB0DBTORD 1085 1085 Processed 19/09/2023 5742358292 SANJAJI NATHAJI KATA BANK OF BARODA(606985)
71 BHILODA GJ-09-006-005-001/9199502379
() 		1109006000NRG24310820230526479 31/08/2023 KATARA SANTABEN SANJABHAI 1109006WL012897 KATARA SANTABEN SANJABHAI 00045 BARB0DBTORD 1085 1085 Processed 19/09/2023 5742358329 Mrs. SHANTABEN SANJAJIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 BHILODA GJ-09-006-005-001/9199502380
() 		1109006000NRG24310820230526480 31/08/2023 DAMOR ASHIRVAD NARSIHBHAI 1109006WL012897 DAMOR ASHIRVAD NARSIHBHAI 00045 BARB0DBTORD 1101 1101 Processed 19/09/2023 5742358356 ASHIRVAD NARSHIBHAI BANK OF BARODA(606985)
73 BHILODA GJ-09-006-005-001/9199502380
() 		1109006000NRG24310820230526481 31/08/2023 DAMOR KOKILABEN ASHIRVAD 1109006WL012897 DAMOR KOKILABEN ASHIRVAD 00045 BARB0DBTORD 1101 1101 Processed 19/09/2023 5742358355 KOKILABEN ASHIRVADBH BANK OF BARODA(606985)
74 BHILODA GJ-09-006-005-001/919950239
() 		1109006000NRG24310820230526482 31/08/2023 MIRABEN KANIYALAL NINAMA 1109006WL012897 MIRABEN KANIYALAL NINAMA 00045 BARB0DBTORD 1054 1054 Processed 19/09/2023 5742358383 MIRABEN KANAIYALAL N BANK OF BARODA(606985)
75 BHILODA GJ-09-006-005-001/9199502413
() 		1109006000NRG24310820230526483 31/08/2023 PARMAR SHAILESHBHAI LALAJBHAI 1109006WL012897 PARMAR SHAILESHBHAI LALAJBHAI 00045 BARB0DBTORD 1010 1010 Processed 19/09/2023 5742358296 SHAILESHBHAI LALJIBH BANK OF BARODA(606985)
76 BHILODA GJ-09-006-005-001/9199502414
() 		1109006000NRG24310820230526484 31/08/2023 PARMAR ASWMBHAI LALAJBHAI 1109006WL012897 PARMAR ASWMBHAI LALAJBHAI 00045 BARB0DBTORD 1010 1010 Processed 19/09/2023 5742358295 ASHWIN LALJI PARMAR BANK OF BARODA(606985)
77 BHILODA GJ-09-006-005-001/9199502415
() 		1109006000NRG24310820230526485 31/08/2023 DAMOR KRIPABEN BHUPEDRABHAI 1109006WL012897 DAMOR KRIPABEN BHUPEDRABHAI 00045 BARB0DBTORD 1021 1021 Processed 19/09/2023 5742358284 KIRPABEN BHUPENDRABH BANK OF BARODA(606985)
78 BHILODA GJ-09-006-005-001/919950242
() 		1109006000NRG24310820230526486 31/08/2023 MENABEN 1109006WL012897 MENABEN 00045 BARB0DBTORD 1050 1050 Processed 19/09/2023 5742358381 MENABEN SANJAYBHAI P BANK OF BARODA(606985)
79 BHILODA GJ-09-006-005-001/9199502436
() 		1109006000NRG24310820230526487 31/08/2023 PARMAR BABUBEN PRAVINBHAI 1109006WL012897 PARMAR BABUBEN PRAVINBHAI 00045 BARB0DBTORD 1010 1010 Processed 19/09/2023 5742358378 PARMAR BABUBEN PRAVI BANK OF BARODA(606985)
80 BHILODA GJ-09-006-005-001/9199502446
() 		1109006000NRG24310820230526488 31/08/2023 NINAMA GIRISHBHAI SOMABHAI 1109006WL012897 NINAMA GIRISHBHAI SOMABHAI 00045 BARB0DBTORD 1054 1054 Processed 19/09/2023 5742358328 LILABEN SOMAJI NINAM BANK OF BARODA(606985)
81 BHILODA GJ-09-006-005-001/9199502446
() 		1109006000NRG24310820230526489 31/08/2023 NINAMA PARULBEN GIRISHBHAI 1109006WL012897 NINAMA PARULBEN GIRISHBHAI 00045 BARB0DBTORD 1054 1054 Processed 19/09/2023 5742358373 PARULBEN GIRISHBHAI BANK OF BARODA(606985)
82 BHILODA GJ-09-006-005-001/9199502447
() 		1109006000NRG24310820230526490 31/08/2023 BODAR LALITABEN DINESHBHAI 1109006WL012897 BODAR LALITABEN DINESHBHAI 00045 BARB0DBTORD 1060 1060 Processed 19/09/2023 5742358298 Mrs. LALITABEN DINESHBHAI BODAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 BHILODA GJ-09-006-005-001/9199502527
() 		1109006000NRG24310820230526492 31/08/2023 ninama surtaben ramesh 1109006WL012897 ninama surtaben ramesh 00045 BARB0DBTORD 225 225 Processed 19/09/2023 5742358311 MR RAMESHBHAI KALABHAI NINAMA STATE BANK OF INDIA(508548)
84 BHILODA GJ-09-006-005-001/9199502535
() 		1109006000NRG24310820230526494 31/08/2023 NINAMA DILIPBHAI JIVAJI 1109006WL012897 NINAMA DILIPBHAI JIVAJI 00045 BARB0DBTORD 1017 1017 Processed 19/09/2023 5742358303 DILIPKUMAR JIVAJI NI BANK OF BARODA(606985)
85 BHILODA GJ-09-006-005-001/9199502536
() 		1109006000NRG24310820230526495 31/08/2023 ASODA KANTIBHAI LALJIBHAI 1109006WL012897 ASODA KANTIBHAI LALJIBHAI 00045 BARB0DBTORD 1058 1058 Processed 19/09/2023 5742358386 Mrs. MANJULABEN KANTILAL ASODA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 BHILODA GJ-09-006-005-001/9199502599
() 		1109006000NRG24310820230526496 31/08/2023 Ninama Bharatbhai Ramajibhai 1109006WL012897 Ninama Bharatbhai Ramajibhai 00045 BARB0DBTORD 1032 1032 Processed 19/09/2023 5742358368 BHARATKUMAR RAMJIBHA BANK OF BARODA(606985)
87 BHILODA GJ-09-006-005-001/9199502614
() 		1109006000NRG24310820230526497 31/08/2023 ASODA SANJAYBHAI PRAKASHBHAI 1109006WL012897 ASODA SANJAYBHAI PRAKASHBHAI 00045 BARB0DBTORD 1054 1054 Processed 19/09/2023 5742358354 SANJAYKUMAR PRAKASHB BANK OF BARODA(606985)
88 BHILODA GJ-09-006-005-001/919950264
() 		1109006000NRG24310820230526498 31/08/2023 REKHABEN 1109006WL012897 REKHABEN 00045 BARB0DBTORD 1066 1066 Processed 19/09/2023 5742358344 JITENDRABHAI BACHUBH BANK OF BARODA(606985)
89 BHILODA GJ-09-006-005-001/919950274
() 		1109006000NRG24310820230526499 31/08/2023 NINAMA BADABHAI 1109006WL012897 NINAMA BADABHAI 00045 BARB0DBTORD 1032 1032 Processed 19/09/2023 5742358343 BADAJI KHATRAJI NINA BANK OF BARODA(606985)
90 BHILODA GJ-09-006-005-001/919950276
() 		1109006000NRG24310820230526500 31/08/2023 PARMAR JALAMSIGH 1109006WL012897 PARMAR JALAMSIGH 00045 BARB0DBTORD 1019 1019 Processed 19/09/2023 5742358366 JALAMBHAI DHULABHAI PARMAR UNION BANK OF INDIA(508500)
91 BHILODA GJ-09-006-005-001/919950281
() 		1109006000NRG24310820230526501 31/08/2023 ASODA MAGANBHAI JIVAJI 1109006WL012897 ASODA MAGANBHAI JIVAJI 00045 BARB0DBTORD 1016 1016 Processed 19/09/2023 5742358300 MAGANBHAI JIVAJI ASO BANK OF BARODA(606985)
92 BHILODA GJ-09-006-005-001/91995036
() 		1109006000NRG24310820230526504 31/08/2023 KATARA BHURAJIBHAI BAUBHAI 1109006WL012897 KATARA BHURAJIBHAI BAUBHAI 00045 BARB0DBTORD 1090 1090 Processed 19/09/2023 5742358307 KATARA BHURJIBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 BHILODA GJ-09-006-005-001/919950390
() 		1109006000NRG24310820230526505 31/08/2023 NINAMA LAXMANBHAI RAMAJIBHAI 1109006WL012897 NINAMA LAXMANBHAI RAMAJIBHAI 00045 BARB0DBTORD 1058 1058 Processed 19/09/2023 5742358332 MR LAXMANBHAI RAMAJIBHAI NINAMA STATE BANK OF INDIA(508548)
94 BHILODA GJ-09-006-005-001/91995041
() 		1109006000NRG24310820230526507 31/08/2023 GATIYA MAHESHBHAI NARSINHBHAI 1109006WL012897 GATIYA MAHESHBHAI NARSINHBHAI 00045 BARB0DBTORD 1049 1049 Processed 19/09/2023 5742358302 MAHESH KUMAR NARSINH BANK OF BARODA(606985)
95 BHILODA GJ-09-006-005-001/91995048
() 		1109006000NRG24310820230526508 31/08/2023 ASHODA VINABEN SURESHBHAI 1109006WL012897 ASHODA VINABEN SURESHBHAI 00045 BARB0DBTORD 1057 1057 Processed 19/09/2023 5742358321 MR SURESHBHAI MANJIBHAI ASODA STATE BANK OF INDIA(508548)
96 BHILODA GJ-09-006-005-001/91995068
() 		1109006000NRG24310820230526509 31/08/2023 ASHODA NARSHIHBHAI BADABHAI 1109006WL012897 ASHODA NARSHIHBHAI BADABHAI 00045 BARB0DBTORD 1066 1066 Processed 19/09/2023 5742358357 NARSINHBHAI BADAJI A BANK OF BARODA(606985)
97 BHILODA GJ-09-006-005-001/91995080
() 		1109006000NRG24310820230526510 31/08/2023 MODIYA JAYANTIBHAI 1109006WL012897 MODIYA JAYANTIBHAI 00045 BARB0DBTORD 1017 1017 Processed 19/09/2023 5742358308 JAYANTIBHAI DEVJIBHA BANK OF BARODA(606985)
98 BHILODA GJ-09-006-005-001/91995080
() 		1109006000NRG24310820230526511 31/08/2023 MODIYA SHANTABEN JAYANTIBHAI 1109006WL012897 MODIYA SHANTABEN JAYANTIBHAI 00045 BARB0DBTORD 1017 1017 Processed 19/09/2023 5742358309 JAYANTIBHAI DEVJIBHA BANK OF BARODA(606985)
99 BHILODA GJ-09-006-005-001/919953
() 		1109006000NRG24310820230526512 31/08/2023 ASHODA SUMITRABEN PRAVINBHAI 1109006WL012897 ASHODA SUMITRABEN PRAVINBHAI 00045 BARB0DBTORD 1062 1062 Processed 19/09/2023 5742358361 SUMITRABEN PRAVINBHA BANK OF BARODA(606985)
100 BHILODA GJ-09-006-005-001/919953
() 		1109006000NRG24310820230526513 31/08/2023 ASODA PRAVINBHAI BACHUBHAI 1109006WL012897 ASODA PRAVINBHAI BACHUBHAI 00045 BARB0DBTORD 1062 1062 Processed 19/09/2023 5742358384 PRAVINBHAI BACHUBHAI BANK OF BARODA(606985)
101 BHILODA GJ-09-006-005-001/99502363
() 		1109006000NRG24310820230526514 31/08/2023 DAMOR AMRIKABEN SOMABHAI 1109006WL012897 DAMOR AMRIKABEN SOMABHAI 00045 BARB0DBTORD 1105 1105 Processed 19/09/2023 5742358353 AMRIKABEN SOMABHAI D BANK OF BARODA(606985)
102 BHILODA GJ-09-006-005-001/99502364
() 		1109006000NRG24310820230526515 31/08/2023 DAMOR BABUBHAI VECHATBHAI 1109006WL012897 DAMOR BABUBHAI VECHATBHAI 00045 BARB0DBTORD 1104 1104 Processed 19/09/2023 5742358376 BABUBHAI VECHATBHAI BANK OF BARODA(606985)
103 BHILODA GJ-09-006-005-001/99502364
() 		1109006000NRG24310820230526516 31/08/2023 DAMOR THAVARIBEN BABUBHAI 1109006WL012897 DAMOR THAVARIBEN BABUBHAI 00045 BARB0DBTORD 1019 1019 Processed 19/09/2023 5742358297 THAVRI BEN BABU BHAI BANK OF BARODA(606985)
SubTotal 105064 105064
104 BHILODA GJ-09-006-005-001/9199502532
() 		1109006000NRG24310820230526493 31/08/2023 NINAMA MUKESHBHAI RAMJIBHAI 1109006WL012897 NINAMA MUKESHBHAI RAMJIBHAI 00048 BKID0002406 1049 1049 Processed 19/09/2023 5742358285 NINAMA MUKESHKUMAR RAMJIBHAI BANK OF INDIA(508505)
105 BHILODA GJ-09-006-005-001/919950293
() 		1109006000NRG24310820230526503 31/08/2023 MORI LALITKUMAR BHURAJIBHAI 1109006WL012897 MORI LALITKUMAR BHURAJIBHAI 00048 BKID0002406 1031 1031 Processed 19/09/2023 5742358286 LALITBHAI BHURAJIBHAI MORI BANK OF INDIA(508505)
SubTotal 2080 2080
106 BHILODA GJ-09-006-005-001/884689
() 		1109006000NRG24310820230526457 31/08/2023 KATARA ADHELAJI NATHABHA 1109006WL012897 KATARA ADHELAJI NATHABHA 00415 SBIN0010952 1057 1057 Processed 19/09/2023 5742358288 ADHELAJI NATHJI KATA BANK OF BARODA(606985)
107 BHILODA GJ-09-006-005-001/9199502481
() 		1109006000NRG24310820230526491 31/08/2023 NINAMA LAXMIBEN NAINESHBHAI 1109006WL012897 NINAMA LAXMIBEN NAINESHBHAI 00415 SBIN0010952 1032 1032 Processed 19/09/2023 5742358287 LAXMIBEN NAINESHABHAI NINAMA FINCARE SMALL FINANCE BANK LTD(608304)
108 BHILODA GJ-09-006-005-001/919950281
() 		1109006000NRG24310820230526502 31/08/2023 ASODA SANGITABEN JAYESHBHAI 1109006WL012897 ASODA SANGITABEN JAYESHBHAI 00415 SBIN0010952 1016 1016 Processed 19/09/2023 5742358291 SANGITABEN JAYESHBHA BANK OF BARODA(606985)
109 BHILODA GJ-09-006-005-001/99502372
() 		1109006000NRG24310820230526517 31/08/2023 NINAMA KAILASBEN SURESHBHAI 1109006WL012897 NINAMA KAILASBEN SURESHBHAI 00415 SBIN0010952 225 225 Processed 19/09/2023 5742358289 MRS KAILASBEN SURESHBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
110 BHILODA GJ-09-006-005-001/884503
() 		1109006000NRG24310820230526431 31/08/2023 NINAMA MUKESHBHAI SAVAJIBHAI 1109006WL012897 NINAMA MUKESHBHAI SAVAJIBHAI 00468 UBIN0571407 1050 1050 Processed 19/09/2023 5742358391 Mrs. ANITABEN MUKESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 BHILODA GJ-09-006-005-001/919950236
() 		1109006000NRG24310820230526477 31/08/2023 TEJASH 1109006WL012897 TEJASH 00468 UBIN0571407 1195 1195 Processed 19/09/2023 5742358393 MR TEJASKUMAR GOMAJI PARMAR STATE BANK OF INDIA(508548)
112 BHILODA GJ-09-006-005-001/919950402
() 		1109006000NRG24310820230526506 31/08/2023 NINAMA LAXMIBEN LALJIBHAI 1109006WL012897 NINAMA LAXMIBEN LALJIBHAI 00468 UBIN0571407 1054 1054 Processed 19/09/2023 5742358392 Mrs. LAXMIBEN LALAJIBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3299 3299
113 BHILODA GJ-09-006-005-001/884527
() 		1109006000NRG24310820230526440 31/08/2023 GANTIYA NARSHIH NATHA 1109006WL012897 GANTIYA NARSHIH NATHA 00502 BKDN0700000 1195 1195 Processed 19/09/2023 5742358283 NARSINHBHAI NATHAJI BANK OF BARODA(606985)
SubTotal 1195 1195
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_310823APB_FTO_128889 Bank of Baroda BARB0DBBLOD BHILODA 1057
2 BHILODA GJ1109006_310823APB_FTO_128889 Bank of Baroda BARB0DBTORD TORDA 105064
3 BHILODA GJ1109006_310823APB_FTO_128889 Bank of India BKID0002406 BHILODA 2080
4 BHILODA GJ1109006_310823APB_FTO_128889 State Bank of India SBIN0010952 BHILODA 3330
5 BHILODA GJ1109006_310823APB_FTO_128889 Union Bank of India UBIN0571407 BHILODA 3299
6 BHILODA GJ1109006_310823APB_FTO_128889 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1195

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