Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:05 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_151223APB_FTO_180416
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-09-006-042-001/885636752
() 		1109006000NRG24141220230602865 15/12/2023 VANJARA TEJABHAI RANCHHODBHAI 1109006WL018751 VANJARA TEJABHAI RANCHHODBHAI 00045 BARB0BHILOD 1017 1017 Processed 07/02/2024 0203201637 MR TEJABHAI RANCHHODBHAI VANJARA STATE BANK OF INDIA(508548)
SubTotal 1017 1017
2 BHILODA GJ-09-006-042-001/885636706
() 		1109006000NRG24141220230602830 15/12/2023 VANJARA JITUBHAI VASHRAMBHAI 1109006WL018751 VANJARA JITUBHAI VASHRAMBHAI 00045 BARB0DBBLOD 1034 1034 Processed 07/02/2024 0203201642 JITUBHAI VISHRAMBHAI BANK OF BARODA(606985)
3 BHILODA GJ-09-006-042-001/885636713
() 		1109006000NRG24141220230602835 15/12/2023 VANJARA BHAVNABEN ISHVARBHAI 1109006WL018751 VANJARA BHAVNABEN ISHVARBHAI 00045 BARB0DBBLOD 1023 1023 Processed 07/02/2024 0203201646 VanjaraBhavnabenIshvarbhai FINCARE SMALL FINANCE BANK LTD(608304)
4 BHILODA GJ-09-006-042-001/885636716
() 		1109006000NRG24141220230602839 15/12/2023 VANJARA ANILBHAI PARTHIBHAI 1109006WL018751 VANJARA ANILBHAI PARTHIBHAI 00045 BARB0DBBLOD 1023 1023 Processed 07/02/2024 0203201643 Vanjara Anilbhai Parthibhai IDFC BANK LIMITED(608117)
5 BHILODA GJ-09-006-042-001/885636716
() 		1109006000NRG24141220230602840 15/12/2023 VANJARA RAJANIKANT PARTHIBHAI 1109006WL018751 VANJARA RAJANIKANT PARTHIBHAI 00045 BARB0DBBLOD 1023 1023 Processed 07/02/2024 0203201647 VANJARA RAJNIKANTBHA BANK OF BARODA(606985)
6 BHILODA GJ-09-006-042-001/885636722
() 		1109006000NRG24141220230602844 15/12/2023 VANJARA ARUNABEN RAJUBHAI 1109006WL018751 VANJARA ARUNABEN RAJUBHAI 00045 BARB0DBBLOD 811 811 Processed 07/02/2024 0203201645 ARUNABEN RAJUBHAI VA BANK OF BARODA(606985)
7 BHILODA GJ-09-006-042-001/885636724
() 		1109006000NRG24141220230602845 15/12/2023 VANJARA GAJARABEN SHANKARBHAI 1109006WL018751 VANJARA GAJARABEN SHANKARBHAI 00045 BARB0DBBLOD 811 811 Processed 07/02/2024 0203201644 GAJARABEN SHANKARBHA BANK OF BARODA(606985)
8 BHILODA GJ-09-006-042-001/885636751
() 		1109006000NRG24141220230602864 15/12/2023 VANJARA RAMESHBHAI VARJANBHAI 1109006WL018751 VANJARA RAMESHBHAI VARJANBHAI 00045 BARB0DBBLOD 1017 1017 Processed 07/02/2024 0203201648 Mr. RAMESHBHAI VARJANBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BHILODA GJ-09-006-042-001/885636838
() 		1109006000NRG24141220230602874 15/12/2023 VANJARA RAMILABEN RAJUBHAI 1109006WL018751 VANJARA RAMILABEN RAJUBHAI 00045 BARB0DBBLOD 1014 1014 Processed 07/02/2024 0203201620 RAMILABEN RAJUBHAI V BANK OF BARODA(606985)
10 BHILODA GJ-09-006-042-001/885636839
() 		1109006000NRG24141220230602875 15/12/2023 VANJARA GAYATRIBEN BHUPATBHAI 1109006WL018751 VANJARA GAYATRIBEN BHUPATBHAI 00045 BARB0DBBLOD 1195 1195 Processed 07/02/2024 0203201638 VANJARA GAYTRIBEN BH BANK OF BARODA(606985)
11 BHILODA GJ-09-006-042-001/885636878
() 		1109006000NRG24141220230602911 15/12/2023 VANJARA DEVABHAI VASTABHAI 1109006WL018751 VANJARA DEVABHAI VASTABHAI 00045 BARB0DBBLOD 1014 1014 Processed 07/02/2024 0203201636 DEVABHAI VAKTABHAI V BANK OF BARODA(606985)
12 BHILODA GJ-09-006-042-001/885636886
() 		1109006000NRG24141220230602922 15/12/2023 VANJARA SURAJBHAI JEMABHAI 1109006WL018751 VANJARA SURAJBHAI JEMABHAI 00045 BARB0DBBLOD 1110 1110 Processed 07/02/2024 0203201585 Mr. SURAJBHAI JEMABHAI VANAJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 11075 11075
13 BHILODA GJ-09-006-042-001/8854873
() 		1109006000NRG24141220230602824 15/12/2023 PUJABEN PRAVINBHAI VANJARA 1109006WL018751 PUJABEN PRAVINBHAI VANJARA 00048 BKID0002406 1013 1013 Processed 07/02/2024 0203201676 POOJABEN PRAVINBHAI VANJARA BANK OF INDIA(508505)
14 BHILODA GJ-09-006-042-001/885636717
() 		1109006000NRG24141220230602841 15/12/2023 VANJARA HEMABEN ABHESINGBHAI 1109006WL018751 VANJARA HEMABEN ABHESINGBHAI 00048 BKID0002406 810 810 Processed 07/02/2024 0203201605 HEMABEN ABHESINGH VANJARA BANK OF INDIA(508505)
15 BHILODA GJ-09-006-042-001/885636721
() 		1109006000NRG24141220230602843 15/12/2023 VANJARA KASHTURBHAI CHANDABHAI 1109006WL018751 VANJARA KASHTURBHAI CHANDABHAI 00048 BKID0002406 811 811 Processed 07/02/2024 0203201602 KASTURBHAI CHHANDABHAI VANJARA BANK OF INDIA(508505)
16 BHILODA GJ-09-006-042-001/885636731
() 		1109006000NRG24141220230602850 15/12/2023 VANJARA SHANKARBHAI KALUBHAI 1109006WL018751 VANJARA SHANKARBHAI KALUBHAI 00048 BKID0002406 888 888 Processed 07/02/2024 0203201610 SHANKARBHAI KALUBHAI BANK OF BARODA(606985)
17 BHILODA GJ-09-006-042-001/885636746
() 		1109006000NRG24141220230602862 15/12/2023 VANJARA SANJAYBHAI MADHURBHAI 1109006WL018751 VANJARA SANJAYBHAI MADHURBHAI 00048 BKID0002406 1017 1017 Processed 07/02/2024 0203201611 SANJAYBHAI MADHUBHAI VANJARA BANK OF INDIA(508505)
18 BHILODA GJ-09-006-042-001/885636769
() 		1109006000NRG24141220230602870 15/12/2023 VANJARA DIMPALBEN RUPABHAI 1109006WL018751 VANJARA DIMPALBEN RUPABHAI 00048 BKID0002406 1009 1009 Processed 07/02/2024 0203201613 DIMPALBEN RUPABHAI VANJARA BANK OF INDIA(508505)
19 BHILODA GJ-09-006-042-001/885636842
() 		1109006000NRG24141220230602879 15/12/2023 VANJARA RAMILABEN LALABHAI 1109006WL018751 VANJARA RAMILABEN LALABHAI 00048 BKID0002406 1015 1015 Processed 07/02/2024 0203201616 Mrs. RAMILABEN LALABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 BHILODA GJ-09-006-042-001/885636847
() 		1109006000NRG24141220230602883 15/12/2023 VANJARA JODHABHAI VALABHAI 1109006WL018751 VANJARA JODHABHAI VALABHAI 00048 BKID0002406 1019 1019 Processed 07/02/2024 0203201615 Mr. JODHABHAI VALABHAI VANZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BHILODA GJ-09-006-042-001/885636855
() 		1109006000NRG24141220230602889 15/12/2023 VANJARA KINJALBEN VIKRAMBHAI 1109006WL018751 VANJARA KINJALBEN VIKRAMBHAI 00048 BKID0002406 1032 1032 Processed 07/02/2024 0203201608 KINJALBEN VIKRAMBHAI VANJARA BANK OF INDIA(508505)
22 BHILODA GJ-09-006-042-001/885636861
() 		1109006000NRG24141220230602894 15/12/2023 VANJARA ANKITABEN 1109006WL018751 VANJARA ANKITABEN 00048 BKID0002406 880 880 Processed 07/02/2024 0203201609 ANKITABEN KARANBHAI VANJARA BANK OF INDIA(508505)
23 BHILODA GJ-09-006-042-001/885636864
() 		1109006000NRG24141220230602899 15/12/2023 VANJARA ANITABEN PANKAJBHAI 1109006WL018751 VANJARA ANITABEN PANKAJBHAI 00048 BKID0002406 1014 1014 Processed 07/02/2024 0203201604 ANITABEN PANKAJBHAI VANJARA BANK OF INDIA(508505)
24 BHILODA GJ-09-006-042-001/885636867
() 		1109006000NRG24141220230602903 15/12/2023 VANJARA GORDHANBHAI METABBHAI 1109006WL018751 VANJARA GORDHANBHAI METABBHAI 00048 BKID0002406 1022 1022 Processed 07/02/2024 0203201614 Mr. GORADHANBHAI METABBHAI VANZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 BHILODA GJ-09-006-042-001/885636877
() 		1109006000NRG24141220230602910 15/12/2023 VANJARA VIKRAMBHAI FULABHAI 1109006WL018751 VANJARA VIKRAMBHAI FULABHAI 00048 BKID0002406 1032 1032 Processed 07/02/2024 0203201607 VIKRAMBHAI FULABHAI VANJARA IDBI BANK(607095)
26 BHILODA GJ-09-006-042-001/885636885
() 		1109006000NRG24141220230602921 15/12/2023 VANJARA NIKULBHAI KACHARABHAI 1109006WL018751 VANJARA NIKULBHAI KACHARABHAI 00048 BKID0002406 1109 1109 Processed 07/02/2024 0203201612 NIKULBHAI KACHARABHAI VANJARA BANK OF INDIA(508505)
27 BHILODA GJ-09-006-042-001/885636885
() 		1109006000NRG24141220230602920 15/12/2023 VANJARA PARVATIBEN KACHARABHAI 1109006WL018751 VANJARA PARVATIBEN KACHARABHAI 00048 BKID0002406 1012 1012 Processed 07/02/2024 0203201606 PARVATIBEN KACHARABHAI VANJARA BANK OF INDIA(508505)
28 BHILODA GJ-09-006-042-001/885636890
() 		1109006000NRG24141220230602923 15/12/2023 VANJARA BHAGVANBHAI VAKTABHAI 1109006WL018751 VANJARA BHAGVANBHAI VAKTABHAI 00048 BKID0002406 1110 1110 Processed 07/02/2024 0203201603 BHAGVANBHAI VAKTABHAI VANJARA BANK OF INDIA(508505)
SubTotal 15793 15793
29 BHILODA GJ-09-006-042-001/885636851
() 		1109006000NRG24141220230602886 15/12/2023 VANJARA AJITBHAI RANCHODBHAI 1109006WL018751 VANJARA AJITBHAI RANCHODBHAI 00078 CNRB0004528 1020 1020 Processed 07/02/2024 0203201586 AJITBHAI RANCHHODBHAI VANJARA BANK OF INDIA(508505)
SubTotal 1020 1020
30 BHILODA GJ-09-006-042-001/8855999
() 		1109006000NRG24141220230602827 15/12/2023 VANJARA NIRUBEN SHAILESHBHAI 1109006WL018751 VANJARA NIRUBEN SHAILESHBHAI 00165 IBKL0001281 1014 1014 Processed 07/02/2024 0203201588 Vanjara Niruben Shaileshbhai FINCARE SMALL FINANCE BANK LTD(608304)
31 BHILODA GJ-09-006-042-001/885636743
() 		1109006000NRG24141220230602861 15/12/2023 VANJARA LILABEN MAHENDRABHAI 1109006WL018751 VANJARA LILABEN MAHENDRABHAI 00165 IBKL0001281 869 869 Processed 07/02/2024 0203201590 Vanjara Lilaben Mahendrabhai FINCARE SMALL FINANCE BANK LTD(608304)
32 BHILODA GJ-09-006-042-001/885636840
() 		1109006000NRG24141220230602877 15/12/2023 VANJARA JITUBHAI RANCODBHAI 1109006WL018751 VANJARA JITUBHAI RANCODBHAI 00165 IBKL0001281 1014 1014 Processed 07/02/2024 0203201592 JITUBHAI RANCHHODBHA BANK OF BARODA(606985)
33 BHILODA GJ-09-006-042-001/885636852
() 		1109006000NRG24141220230602887 15/12/2023 VANJARA ROSHANIBEN RAJUBHAI 1109006WL018751 VANJARA ROSHANIBEN RAJUBHAI 00165 IBKL0001281 1032 1032 Processed 07/02/2024 0203201594 ROSHANIBEN RAJUBHAI VANJARA IDBI BANK(607095)
34 BHILODA GJ-09-006-042-001/885636857
() 		1109006000NRG24141220230602890 15/12/2023 VANJARA MUKESHBHAI RANCHODBHAI 1109006WL018751 VANJARA MUKESHBHAI RANCHODBHAI 00165 IBKL0001281 1033 1033 Processed 07/02/2024 0203201598 Mr. MUKESHBHAI RANCHHODBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 BHILODA GJ-09-006-042-001/885636861
() 		1109006000NRG24141220230602893 15/12/2023 VANJARA SHANKARBHAI AMARABHAI 1109006WL018751 VANJARA SHANKARBHAI AMARABHAI 00165 IBKL0001281 1014 1014 Processed 07/02/2024 0203201600 SHANKARBHAI AMRABHAI VANJARA UNION BANK OF INDIA(508500)
36 BHILODA GJ-09-006-042-001/885636863
() 		1109006000NRG24141220230602898 15/12/2023 VANJARA RADHABEN VIKRAMBHAI 1109006WL018751 VANJARA RADHABEN VIKRAMBHAI 00165 IBKL0001281 1014 1014 Processed 07/02/2024 0203201596 VANJARA RADHABEN VIKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
37 BHILODA GJ-09-006-042-001/885636863
() 		1109006000NRG24141220230602897 15/12/2023 VANJARA VIKRAMBHAI AMARABHAI 1109006WL018751 VANJARA VIKRAMBHAI AMARABHAI 00165 IBKL0001281 1014 1014 Processed 07/02/2024 0203201595 Mr. VIKRAMBHAI AMRABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 BHILODA GJ-09-006-042-001/885636865
() 		1109006000NRG24141220230602901 15/12/2023 VANJARA SANGITABEN ARVINDBHAI 1109006WL018751 VANJARA SANGITABEN ARVINDBHAI 00165 IBKL0001281 1021 1021 Rejected 07/02/2024 0203201593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BHILODA GJ-09-006-042-001/885636867
() 		1109006000NRG24141220230602904 15/12/2023 VANJARA KATUBEN GORDHANBHAI 1109006WL018751 VANJARA KATUBEN GORDHANBHAI 00165 IBKL0001281 1022 1022 Processed 07/02/2024 0203201591 KAYUBEN VANJARA RATNAKAR BANK(607393)
40 BHILODA GJ-09-006-042-001/885636871
() 		1109006000NRG24141220230602906 15/12/2023 VANJARA SHINABEN DASHRATHBHAI 1109006WL018751 VANJARA SHINABEN DASHRATHBHAI 00165 IBKL0001281 1031 1031 Processed 07/02/2024 0203201589 VANJARA SHINABEN DASHRATHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
41 BHILODA GJ-09-006-042-001/885636877
() 		1109006000NRG24141220230602909 15/12/2023 VANJARA AMITBHAI MOTIBHAI 1109006WL018751 VANJARA AMITBHAI MOTIBHAI 00165 IBKL0001281 1032 1032 Processed 07/02/2024 0203201587 AMITKUMAR MOTIBHAI VANJARA BANK OF INDIA(508505)
42 BHILODA GJ-09-006-042-001/885636882
() 		1109006000NRG24141220230602917 15/12/2023 VANJARA VIKRAMBHAI RANCHODBHAI 1109006WL018751 VANJARA VIKRAMBHAI RANCHODBHAI 00165 IBKL0001281 1011 1011 Processed 07/02/2024 0203201601 VIKRAMBHAI RANCHODBH BANK OF BARODA(606985)
43 BHILODA GJ-09-006-042-001/885636884
() 		1109006000NRG24141220230602918 15/12/2023 VANJARA HARESHKUMAR VALAJIBHAI 1109006WL018751 VANJARA HARESHKUMAR VALAJIBHAI 00165 IBKL0001281 1012 1012 Processed 07/02/2024 0203201599 VANJARA HARESHKUMAR BANK OF BARODA(606985)
44 BHILODA GJ-09-006-042-001/885636890
() 		1109006000NRG24141220230602924 15/12/2023 VANJARA RANJITBHAI BHAGVANBHAI 1109006WL018751 VANJARA RANJITBHAI BHAGVANBHAI 00165 IBKL0001281 1110 1110 Processed 07/02/2024 0203201677 MR VANJARA RANJITBHAI BHAGVANBHAI STATE BANK OF INDIA(508548)
45 BHILODA GJ-09-006-042-001/885636913
() 		1109006000NRG24141220230602927 15/12/2023 VANJARA DILIPBHAI RUPABHAI 1109006WL018751 VANJARA DILIPBHAI RUPABHAI 00165 IBKL0001281 1195 1195 Processed 07/02/2024 0203201597 DILIPBHAI RUPAJI VAN BANK OF BARODA(606985)
SubTotal 16438 16438
46 BHILODA GJ-09-006-042-001/8854869
() 		1109006000NRG24141220230602823 15/12/2023 VANJARA BHAVESHBHAI VADEBHANBHAI 1109006WL018751 VANJARA BHAVESHBHAI VADEBHANBHAI 00415 SBIN0010952 1013 1013 Processed 07/02/2024 0203201640 BHAVESHBHAI VADEBHANBHAI VANJARA BANK OF INDIA(508505)
47 BHILODA GJ-09-006-042-001/8854885
() 		1109006000NRG24141220230602826 15/12/2023 DHUMABEN 1109006WL018751 DHUMABEN 00415 SBIN0010952 1014 1014 Processed 07/02/2024 0203201641 VanjaraDhumabenGulabbhai FINCARE SMALL FINANCE BANK LTD(608304)
48 BHILODA GJ-09-006-042-001/8856248
() 		1109006000NRG24141220230602829 15/12/2023 VANJARA CHUNABEN KHEMABHAI 1109006WL018751 VANJARA CHUNABEN KHEMABHAI 00415 SBIN0010952 1034 1034 Processed 07/02/2024 0203201622 VANJARA CHUNABEN KHEMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
49 BHILODA GJ-09-006-042-001/885636710
() 		1109006000NRG24141220230602832 15/12/2023 VANJARA ANITABEN VIKRAMBHAI 1109006WL018751 VANJARA ANITABEN VIKRAMBHAI 00415 SBIN0010952 1035 1035 Processed 07/02/2024 0203201621 Mrs. ANITABEN VIKARAMBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 BHILODA GJ-09-006-042-001/885636710
() 		1109006000NRG24141220230602831 15/12/2023 VANJARA BASANTIBEN RANJITBHAI 1109006WL018751 VANJARA BASANTIBEN RANJITBHAI 00415 SBIN0010952 1035 1035 Processed 07/02/2024 0203201629 VANJARA BANSATIBEN RANJITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
51 BHILODA GJ-09-006-042-001/885636711
() 		1109006000NRG24141220230602833 15/12/2023 VANJARA RUPABHAI VARJANBHAI 1109006WL018751 VANJARA RUPABHAI VARJANBHAI 00415 SBIN0010952 1195 1195 Processed 07/02/2024 0203201624 MR RUPABHAI VARJANBHAI VANJARA STATE BANK OF INDIA(508548)
52 BHILODA GJ-09-006-042-001/885636712
() 		1109006000NRG24141220230602834 15/12/2023 VANJARA LALITABEN RANJITBHAI 1109006WL018751 VANJARA LALITABEN RANJITBHAI 00415 SBIN0010952 1023 1023 Processed 07/02/2024 0203201625 LALITABEN RANJITBHAI BANK OF BARODA(606985)
53 BHILODA GJ-09-006-042-001/885636715
() 		1109006000NRG24141220230602837 15/12/2023 VANJARA RANCHHODBHAI VARJANBHAI 1109006WL018751 VANJARA RANCHHODBHAI VARJANBHAI 00415 SBIN0010952 1030 1030 Processed 07/02/2024 0203201634 Mr. BHARATBHAI RANCHODBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 BHILODA GJ-09-006-042-001/885636718
() 		1109006000NRG24141220230602842 15/12/2023 VANJARA SAVITABEN PRATAPBHAI 1109006WL018751 VANJARA SAVITABEN PRATAPBHAI 00415 SBIN0010952 811 811 Processed 07/02/2024 0203201673 MRS SAVEETABEN PRATAPBHAI VANJARA STATE BANK OF INDIA(508548)
55 BHILODA GJ-09-006-042-001/885636732
() 		1109006000NRG24141220230602851 15/12/2023 VANJARA PANNABEN BADABHAI 1109006WL018751 VANJARA PANNABEN BADABHAI 00415 SBIN0010952 1011 1011 Processed 07/02/2024 0203201623 MRS PEPIBEN SOMABHAI VANJARA STATE BANK OF INDIA(508548)
56 BHILODA GJ-09-006-042-001/885636734
() 		1109006000NRG24141220230602852 15/12/2023 VANJARA RADHABEN KAMLESHBHAI 1109006WL018751 VANJARA RADHABEN KAMLESHBHAI 00415 SBIN0010952 1011 1011 Processed 07/02/2024 0203201632 MRS RADHABEN KAMLESHBHAI VANJARA STATE BANK OF INDIA(508548)
57 BHILODA GJ-09-006-042-001/885636737
() 		1109006000NRG24141220230602855 15/12/2023 VANJARA DINESHBHAI MORSINGBHAI 1109006WL018751 VANJARA DINESHBHAI MORSINGBHAI 00415 SBIN0010952 869 869 Processed 07/02/2024 0203201618 MR DINESHBHAI MORSINGABHAI VANJARA STATE BANK OF INDIA(508548)
58 BHILODA GJ-09-006-042-001/885636738
() 		1109006000NRG24141220230602856 15/12/2023 VANJARA KISHMATBEN DASHRATHBHAI 1109006WL018751 VANJARA KISHMATBEN DASHRATHBHAI 00415 SBIN0010952 1012 1012 Processed 07/02/2024 0203201633 MRS KISMATBEN DASHRATHBHAI VANJARA STATE BANK OF INDIA(508548)
59 BHILODA GJ-09-006-042-001/885636740
() 		1109006000NRG24141220230602857 15/12/2023 VANJARA NARANBHAI VARJANBHAI 1109006WL018751 VANJARA NARANBHAI VARJANBHAI 00415 SBIN0010952 1012 1012 Processed 07/02/2024 0203201631 Mr. NARANBHAI VARJANBHAI VANZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 BHILODA GJ-09-006-042-001/885636750
() 		1109006000NRG24141220230602863 15/12/2023 VANJARA VIKRAMBHAI DAUDBHAI 1109006WL018751 VANJARA VIKRAMBHAI DAUDBHAI 00415 SBIN0010952 1017 1017 Processed 07/02/2024 0203201627 Mr. VIKRAMBHAI DAUDBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 BHILODA GJ-09-006-042-001/885636756
() 		1109006000NRG24141220230602866 15/12/2023 VANJARA ADESHKUMAR MOVATSING 1109006WL018751 VANJARA ADESHKUMAR MOVATSING 00415 SBIN0010952 1017 1017 Processed 07/02/2024 0203201628 MR ADESHKUMAR MOVATSING VANJARA STATE BANK OF INDIA(508548)
62 BHILODA GJ-09-006-042-001/885636767
() 		1109006000NRG24141220230602867 15/12/2023 vanjara gajaraben ishvarbhai 1109006WL018751 vanjara gajaraben ishvarbhai 00415 SBIN0010952 1017 1017 Processed 07/02/2024 0203201619 Mrs. GAJARABEN ISHVARBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 BHILODA GJ-09-006-042-001/885636833
() 		1109006000NRG24141220230602871 15/12/2023 VANJARA BHAVANABEN JITENDRABHAI 1109006WL018751 VANJARA BHAVANABEN JITENDRABHAI 00415 SBIN0010952 1010 1010 Processed 07/02/2024 0203201639 MRS BHAVNABEN JITENDRABHAI VANJARA STATE BANK OF INDIA(508548)
64 BHILODA GJ-09-006-042-001/885636834
() 		1109006000NRG24141220230602872 15/12/2023 VANJARA RAMILABEN ASHOKBHAI 1109006WL018751 VANJARA RAMILABEN ASHOKBHAI 00415 SBIN0010952 1010 1010 Processed 07/02/2024 0203201672 Miss. RAMILABEN RAYSINGHBHAI VANJARA CENTRAL BANK OF INDIA(607115)
65 BHILODA GJ-09-006-042-001/885636840
() 		1109006000NRG24141220230602876 15/12/2023 VANJARA KOKILABEN JITENDRABHAI 1109006WL018751 VANJARA KOKILABEN JITENDRABHAI 00415 SBIN0010952 1014 1014 Processed 07/02/2024 0203201635 MRS KOKILABEN JITENDRABHAI VANJARA STATE BANK OF INDIA(508548)
66 BHILODA GJ-09-006-042-001/885636843
() 		1109006000NRG24141220230602880 15/12/2023 VANJARA SHILABEN RANJITBHAI 1109006WL018751 VANJARA SHILABEN RANJITBHAI 00415 SBIN0010952 1015 1015 Processed 07/02/2024 0203201626 VANJARA SHILABEN RANJITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
67 BHILODA GJ-09-006-042-001/885636848
() 		1109006000NRG24141220230602884 15/12/2023 VANJARA KANTABEN NARANBHAI 1109006WL018751 VANJARA KANTABEN NARANBHAI 00415 SBIN0010952 1020 1020 Processed 07/02/2024 0203201630 VANJARA KANTABEN NARANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
68 BHILODA GJ-09-006-042-001/885636858
() 		1109006000NRG24141220230602891 15/12/2023 VANJARA RAKESHBHAI MANORBHAI 1109006WL018751 VANJARA RAKESHBHAI MANORBHAI 00415 SBIN0010952 1033 1033 Processed 07/02/2024 0203201674 Mr. RAKESHBHAI MANORBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 23258 23258
69 BHILODA GJ-09-006-042-001/885636728
() 		1109006000NRG24141220230602848 15/12/2023 VANJARA MEGHABHAI SHEVABHAI 1109006WL018751 VANJARA MEGHABHAI SHEVABHAI 00415 SBIN0060437 888 888 Processed 07/02/2024 0203201675 MR MEGHABHAI SEVABHAI VANZARA STATE BANK OF INDIA(508548)
70 BHILODA GJ-09-006-042-001/885636866
() 		1109006000NRG24141220230602902 15/12/2023 VANJARA KANUBHAI RUPABHAI 1109006WL018751 VANJARA KANUBHAI RUPABHAI 00415 SBIN0060437 1021 1021 Processed 07/02/2024 0203201617 Mr. . . KANUBHAI RUPABHAI VANZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1909 1909
71 BHILODA GJ-09-006-042-001/8854882
() 		1109006000NRG24141220230602825 15/12/2023 VANJARA DHARMABHAI RUPABHAI 1109006WL018751 VANJARA DHARMABHAI RUPABHAI 00468 UBIN0571407 1013 1013 Processed 07/02/2024 0203201654 VANJARA DHARMABHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 BHILODA GJ-09-006-042-001/8856015
() 		1109006000NRG24141220230602828 15/12/2023 THAVARABHAI 1109006WL018751 THAVARABHAI 00468 UBIN0571407 1034 1034 Processed 07/02/2024 0203201658 VANJARA THAVARABHAI JAGABHAI UNION BANK OF INDIA(508500)
73 BHILODA GJ-09-006-042-001/885636714
() 		1109006000NRG24141220230602836 15/12/2023 VANJARA LATABEN ARVINDBHAI 1109006WL018751 VANJARA LATABEN ARVINDBHAI 00468 UBIN0571407 1023 1023 Processed 07/02/2024 0203201651 VANJARA LATABEN ARVI BANK OF BARODA(606985)
74 BHILODA GJ-09-006-042-001/885636715
() 		1109006000NRG24141220230602838 15/12/2023 VANJARA GITABEN BHARATBHAI 1109006WL018751 VANJARA GITABEN BHARATBHAI 00468 UBIN0571407 1023 1023 Processed 07/02/2024 0203201666 MRS GITABEN BHARATBHAI VANJARA STATE BANK OF INDIA(508548)
75 BHILODA GJ-09-006-042-001/885636725
() 		1109006000NRG24141220230602847 15/12/2023 VANJARA POPATBHAI NARSINHBHAI 1109006WL018751 VANJARA POPATBHAI NARSINHBHAI 00468 UBIN0571407 887 887 Processed 07/02/2024 0203201665 POPATBHAI NARSINHBHAI VANJARA UNION BANK OF INDIA(508500)
76 BHILODA GJ-09-006-042-001/885636730
() 		1109006000NRG24141220230602849 15/12/2023 VANJARA SHANKARBHAI DAUDBHAI 1109006WL018751 VANJARA SHANKARBHAI DAUDBHAI 00468 UBIN0571407 888 888 Processed 07/02/2024 0203201650 VANJARA SHANKARBHAI DAUDBHAI UNION BANK OF INDIA(508500)
77 BHILODA GJ-09-006-042-001/885636735
() 		1109006000NRG24141220230602853 15/12/2023 VANJARA GANPATBHAI RUPABHAI 1109006WL018751 VANJARA GANPATBHAI RUPABHAI 00468 UBIN0571407 869 869 Processed 07/02/2024 0203201661 Mr. GANPATBHAI RUPABHAI VANZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 BHILODA GJ-09-006-042-001/885636736
() 		1109006000NRG24141220230602854 15/12/2023 VANJARA JITUBHAI DHARMABHAI 1109006WL018751 VANJARA JITUBHAI DHARMABHAI 00468 UBIN0571407 1011 1011 Processed 07/02/2024 0203201659 JITUBHAI DHARMABHAI VANJARA UNION BANK OF INDIA(508500)
79 BHILODA GJ-09-006-042-001/885636740
() 		1109006000NRG24141220230602858 15/12/2023 VANJARA KETANKUMAR NARANBHAI 1109006WL018751 VANJARA KETANKUMAR NARANBHAI 00468 UBIN0571407 1012 1012 Processed 07/02/2024 0203201683 Mr. KETANBHAI NARANBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 BHILODA GJ-09-006-042-001/885636742
() 		1109006000NRG24141220230602859 15/12/2023 VANJARA GAJRABEN AMRABHAI 1109006WL018751 VANJARA GAJRABEN AMRABHAI 00468 UBIN0571407 869 869 Processed 07/02/2024 0203201664 GAJRABEN AMRABHAI V BANK OF BARODA(606985)
81 BHILODA GJ-09-006-042-001/885636742
() 		1109006000NRG24141220230602860 15/12/2023 VANJARA JIGNABEN ISHVARBHAI 1109006WL018751 VANJARA JIGNABEN ISHVARBHAI 00468 UBIN0571407 869 869 Processed 07/02/2024 0203201681 VANJARA JIGNABEN ISH BANK OF BARODA(606985)
82 BHILODA GJ-09-006-042-001/885636769
() 		1109006000NRG24141220230602869 15/12/2023 VANJARA AMARABHAI JAVARABHAI 1109006WL018751 VANJARA AMARABHAI JAVARABHAI 00468 UBIN0571407 1009 1009 Processed 07/02/2024 0203201662 MR AMARABHAI JAVARABHAI VANJARA STATE BANK OF INDIA(508548)
83 BHILODA GJ-09-006-042-001/885636837
() 		1109006000NRG24141220230602873 15/12/2023 VANJARA URMILABEN RAKESHBHAI 1109006WL018751 VANJARA URMILABEN RAKESHBHAI 00468 UBIN0571407 1010 1010 Processed 07/02/2024 0203201660 VANJARA URMILABEN RAKESHBHAI UNION BANK OF INDIA(508500)
84 BHILODA GJ-09-006-042-001/885636841
() 		1109006000NRG24141220230602878 15/12/2023 VANJARA NILESHBHAI MUKESHBHAI 1109006WL018751 VANJARA NILESHBHAI MUKESHBHAI 00468 UBIN0571407 1015 1015 Processed 07/02/2024 0203201669 VANJARA NILESHKUMAR MUKESHBHAI UNION BANK OF INDIA(508500)
85 BHILODA GJ-09-006-042-001/885636844
() 		1109006000NRG24141220230602881 15/12/2023 VANJARA LAXMIBEN SHAILESHBHAI 1109006WL018751 VANJARA LAXMIBEN SHAILESHBHAI 00468 UBIN0571407 1019 1019 Processed 07/02/2024 0203201668 Vanjara Laxmiben Shaileshbhai FINCARE SMALL FINANCE BANK LTD(608304)
86 BHILODA GJ-09-006-042-001/885636846
() 		1109006000NRG24141220230602882 15/12/2023 VANJARA KAMUBEN DUNGARBHAI 1109006WL018751 VANJARA KAMUBEN DUNGARBHAI 00468 UBIN0571407 1019 1019 Processed 07/02/2024 0203201652 VANJARA KAMUBEN DUNGARBHAI UNION BANK OF INDIA(508500)
87 BHILODA GJ-09-006-042-001/885636849
() 		1109006000NRG24141220230602885 15/12/2023 VANJARA CHANDUBEN ASHOKBHAI 1109006WL018751 VANJARA CHANDUBEN ASHOKBHAI 00468 UBIN0571407 1020 1020 Processed 07/02/2024 0203201678 VANJARA DAXABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
88 BHILODA GJ-09-006-042-001/885636854
() 		1109006000NRG24141220230602888 15/12/2023 VANJARA DINESHBHAI SOMABHAI 1109006WL018751 VANJARA DINESHBHAI SOMABHAI 00468 UBIN0571407 1032 1032 Processed 07/02/2024 0203201655 VANJARA DINESHBHAI SOMABHAI UNION BANK OF INDIA(508500)
89 BHILODA GJ-09-006-042-001/885636859
() 		1109006000NRG24141220230602892 15/12/2023 VANJARA AJMALBHAI VASHRAMBHAI 1109006WL018751 VANJARA AJMALBHAI VASHRAMBHAI 00468 UBIN0571407 1033 1033 Processed 07/02/2024 0203201663 VANJARA AJMALBHAI VASHRAMBHAI UNION BANK OF INDIA(508500)
90 BHILODA GJ-09-006-042-001/885636862
() 		1109006000NRG24141220230602896 15/12/2023 VANJARA ARUNABEN RANJITBHAI 1109006WL018751 VANJARA ARUNABEN RANJITBHAI 00468 UBIN0571407 1014 1014 Processed 07/02/2024 0203201682 Vanjara Arunaben Ranjitbhai FINCARE SMALL FINANCE BANK LTD(608304)
91 BHILODA GJ-09-006-042-001/885636862
() 		1109006000NRG24141220230602895 15/12/2023 VANJARA BALVANTBHAI LAXMANBHAI 1109006WL018751 VANJARA BALVANTBHAI LAXMANBHAI 00468 UBIN0571407 1014 1014 Processed 07/02/2024 0203201680 VANJARA BALVANTBHAI LAXMANBHAI UNION BANK OF INDIA(508500)
92 BHILODA GJ-09-006-042-001/885636865
() 		1109006000NRG24141220230602900 15/12/2023 VANJARA PRAKASHBHAI GOVINDBHAI 1109006WL018751 VANJARA PRAKASHBHAI GOVINDBHAI 00468 UBIN0571407 1021 1021 Processed 07/02/2024 0203201670 Mr. PRAKASHBHAI GOVINDBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 BHILODA GJ-09-006-042-001/885636871
() 		1109006000NRG24141220230602905 15/12/2023 VANJARA MADHUBEN RAMESHBHAI 1109006WL018751 VANJARA MADHUBEN RAMESHBHAI 00468 UBIN0571407 1022 1022 Processed 07/02/2024 0203201671 Mrs. MADHUBEN RAMESHBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 BHILODA GJ-09-006-042-001/885636873
() 		1109006000NRG24141220230602907 15/12/2023 VANJARA ASHOKBHAI SURAJBHAI 1109006WL018751 VANJARA ASHOKBHAI SURAJBHAI 00468 UBIN0571407 1031 1031 Processed 07/02/2024 0203201656 VANJARA ASHOKBHAI SURAJBHAI UNION BANK OF INDIA(508500)
95 BHILODA GJ-09-006-042-001/885636873
() 		1109006000NRG24141220230602908 15/12/2023 VANJARA REKHABEN ASHOKBHAI 1109006WL018751 VANJARA REKHABEN ASHOKBHAI 00468 UBIN0571407 1031 1031 Processed 07/02/2024 0203201657 VANJARA REKHABEN ASHOKBHAI UNION BANK OF INDIA(508500)
96 BHILODA GJ-09-006-042-001/885636878
() 		1109006000NRG24141220230602912 15/12/2023 VANJARA REVALIBEN DEVABHAI 1109006WL018751 VANJARA REVALIBEN DEVABHAI 00468 UBIN0571407 1014 1014 Processed 07/02/2024 0203201685 VANJARA REVALEEBEN DEVABHAI FINCARE SMALL FINANCE BANK LTD(608304)
97 BHILODA GJ-09-006-042-001/885636879
() 		1109006000NRG24141220230602913 15/12/2023 VANJAR LILABEN MAVAJIBHAI 1109006WL018751 VANJAR LILABEN MAVAJIBHAI 00468 UBIN0571407 1015 1015 Processed 07/02/2024 0203201653 LILABEN MAVJIBHAI VANJARA UNION BANK OF INDIA(508500)
98 BHILODA GJ-09-006-042-001/885636880
() 		1109006000NRG24141220230602915 15/12/2023 VANJARA ADESHBHAI MATHURBHAI 1109006WL018751 VANJARA ADESHBHAI MATHURBHAI 00468 UBIN0571407 1015 1015 Processed 07/02/2024 0203201679 VANJARA ADESHBHAI MATHURBHAI UNION BANK OF INDIA(508500)
99 BHILODA GJ-09-006-042-001/885636880
() 		1109006000NRG24141220230602914 15/12/2023 VANJARA JENABEN MATHURBHAI 1109006WL018751 VANJARA JENABEN MATHURBHAI 00468 UBIN0571407 1015 1015 Processed 07/02/2024 0203201667 VANJARA JENABEN MATHURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
100 BHILODA GJ-09-006-042-001/885636881
() 		1109006000NRG24141220230602916 15/12/2023 VANJARA MEGHABHAI AMARABHAI 1109006WL018751 VANJARA MEGHABHAI AMARABHAI 00468 UBIN0571407 1011 1011 Processed 07/02/2024 0203201684 Mr. . . AMARABHAI DHULABHAI VANZARA(JOIN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
101 BHILODA GJ-09-006-042-001/885636884
() 		1109006000NRG24141220230602919 15/12/2023 VANJARA BACHUBEN VALAJIBHAI 1109006WL018751 VANJARA BACHUBEN VALAJIBHAI 00468 UBIN0571407 1012 1012 Processed 07/02/2024 0203201649 VANJARA BACHUBEN HAR BANK OF BARODA(606985)
SubTotal 30870 30870
Total 101380 101380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_151223APB_FTO_180416 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1017
2 BHILODA GJ1109006_151223APB_FTO_180416 Bank of Baroda BARB0DBBLOD BHILODA 11075
3 BHILODA GJ1109006_151223APB_FTO_180416 Bank of India BKID0002406 BHILODA 15793
4 BHILODA GJ1109006_151223APB_FTO_180416 Canara Bank CNRB0004528 BHILODA 1020
5 BHILODA GJ1109006_151223APB_FTO_180416 IDBI Bank IBKL0001281 Bhiloda 16438
6 BHILODA GJ1109006_151223APB_FTO_180416 State Bank of India SBIN0010952 BHILODA 23258
7 BHILODA GJ1109006_151223APB_FTO_180416 State Bank of India SBIN0060437 BHILODA 1909
8 BHILODA GJ1109006_151223APB_FTO_180416 Union Bank of India UBIN0571407 BHILODA 30870

Download In Excel