Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:09:20 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_160623APB_FTO_63897
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 KHEDBRAHMA GJ-09-004-025-004/79508107
(Khedva) 		1109004000NRG24160620230379488 16/06/2023 SOLANKI SURESHBHAI LEBABHAI 1109004WL006918 SOLANKI SURESHBHAI LEBABHAI 00045 BARB0DBAGIY 3346 3346 Processed 27/06/2023 2803290193 SURESHBHAI LEBABHAI SOLANKI BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-025-004/7950883
(Khedva) 		1109004000NRG24160620230379518 16/06/2023 ETARIBEN VIRAMABHAI GAMAR 1109004WL006921 ETARIBEN VIRAMABHAI GAMAR 00045 BARB0DBAGIY 3346 3346 Processed 27/06/2023 2803290205 ETARIBEN VIRAMABHAI GAMAR BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-025-004/795091134
(Khedva) 		1109004000NRG24160620230379497 16/06/2023 GAMAR MAHENDRABHAI SAYABABHAI 1109004WL006919 GAMAR MAHENDRABHAI SAYABABHAI 00045 BARB0DBAGIY 3346 3346 Processed 27/06/2023 2803290197 MAHENDRABHAI SAYABABHAI SOLANKI BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-025-004/7950926
(Khedva) 		1109004000NRG24160620230379493 16/06/2023 SARALABEN KANTIBHAI GAMAR 1109004WL006918 SARALABEN KANTIBHAI GAMAR 00045 BARB0DBAGIY 3346 3346 Rejected 28/06/2023 2803290196 Aadhaar Number not Mapped to Account Number
5 KHEDBRAHMA GJ-09-004-046-001/79501450
(Zanzava Panai) 		1109004000NRG24160620230379810 16/06/2023 Champaben kapurbhai paradhi 1109004WL006935 Champaben kapurbhai paradhi 00045 BARB0DBAGIY 3346 3346 Processed 27/06/2023 2803290204 CHAMPABEN KAPURBHAI PARADHI BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-046-001/9795602106
(Zanzava Panai) 		1109004000NRG24160620230379827 16/06/2023 Mansangbhai Nathabhai Gamar 1109004WL006938 Mansangbhai Nathabhai Gamar 00045 BARB0DBAGIY 3346 3346 Processed 27/06/2023 2803290199 MANSANGBHAI BADHABHAI GAMAR BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-046-001/9795602134
(Zanzava Panai) 		1109004000NRG24160620230379829 16/06/2023 Surataben Tinabhai Parmar 1109004WL006938 Surataben Tinabhai Parmar 00045 BARB0DBAGIY 3346 3346 Processed 27/06/2023 2803290200 SURATABEN TINABHAI PARMAR BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-046-002/7948172
(Zanzava Panai) 		1109004000NRG24160620230379881 16/06/2023 PARGI DILIPBHAI GUJRABHAI 1109004WL006951 PARGI DILIPBHAI GUJRABHAI 00045 BARB0DBAGIY 3346 3346 Processed 27/06/2023 2803290191 Mr. DILIPBHAI GUJRABHAI PARGI INDIAN BANK(607105)
9 KHEDBRAHMA GJ-09-004-046-002/79501392
(Zanzava Panai) 		1109004000NRG24160620230379811 16/06/2023 PARGI JIJABEN MOHANBHAI 1109004WL006935 PARGI JIJABEN MOHANBHAI 00045 BARB0DBAGIY 3346 3346 Processed 27/06/2023 2803290192 JIZABEN MOHANBHAI PARGHI BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-046-002/79501392
(Zanzava Panai) 		1109004000NRG24160620230379812 16/06/2023 PARGI MOHANBHAI DITABHAI 1109004WL006935 PARGI MOHANBHAI DITABHAI 00045 BARB0DBAGIY 3346 3346 Processed 27/06/2023 2803290190 MOHANBHAI DINABHAI PARGHI BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-046-002/79501393
(Zanzava Panai) 		1109004000NRG24160620230379883 16/06/2023 HINABEN RATABHAI PARGI 1109004WL006951 HINABEN RATABHAI PARGI 00045 BARB0DBAGIY 3346 3346 Processed 27/06/2023 2803290195 HINABEN FATABHAI PARGHI BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-046-002/79501393
(Zanzava Panai) 		1109004000NRG24160620230379884 16/06/2023 PARGI RATABHAI MALABHAI 1109004WL006951 PARGI RATABHAI MALABHAI 00045 BARB0DBAGIY 3346 3346 Processed 27/06/2023 2803290194 HATABHAI MALABHAI PARGHI BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-046-002/79501483
(Zanzava Panai) 		1109004000NRG24160620230379885 16/06/2023 Nileshbhai Ujamabhai Parmar 1109004WL006951 Nileshbhai Ujamabhai Parmar 00045 BARB0DBAGIY 3346 3346 Processed 27/06/2023 2803290207 NILESHBHAI UJAMABHAI PARMAR BANK OF BARODA(606985)
14 KHEDBRAHMA GJ-09-004-046-002/795019188
(Zanzava Panai) 		1109004000NRG24160620230379814 16/06/2023 PARGI MAKNABHAI JIVABHAI 1109004WL006935 PARGI MAKNABHAI JIVABHAI 00045 BARB0DBAGIY 3346 3346 Processed 27/06/2023 2803290206 MAKNABHAI JIVABHAI PARGI BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-046-002/795019188
(Zanzava Panai) 		1109004000NRG24160620230379815 16/06/2023 PARGI SIKANDARBHAI MAKNABHAI 1109004WL006935 PARGI SIKANDARBHAI MAKNABHAI 00045 BARB0DBAGIY 3346 3346 Processed 27/06/2023 2803290198 SIKANDARBHAI MAKNABHAI PARGI BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-046-002/7995019542
(Zanzava Panai) 		1109004000NRG24160620230379833 16/06/2023 PARGI HANSHBEN KANTIBHAI 1109004WL006938 PARGI HANSHBEN KANTIBHAI 00045 BARB0DBAGIY 3346 3346 Processed 27/06/2023 2803290201 PARGI HANSHABEN BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-046-002/7995019542
(Zanzava Panai) 		1109004000NRG24160620230379832 16/06/2023 PARGI KANTIBHAI VANABHAI 1109004WL006938 PARGI KANTIBHAI VANABHAI 00045 BARB0DBAGIY 3346 3346 Processed 27/06/2023 2803290203 KANTIBHAI VANABHAI PARAGHI BANK OF BARODA(606985)
SubTotal 56882 56882
18 KHEDBRAHMA GJ-09-004-046-001/9795602106
(Zanzava Panai) 		1109004000NRG24160620230379828 16/06/2023 Babiben mansangbhai Gamar 1109004WL006938 Babiben mansangbhai Gamar 00045 BARB0DBKBRM 3346 3346 Processed 27/06/2023 2803290166 BABIBEN MANSANGBHAI GAMAR INDUSIND BANK(607189)
19 KHEDBRAHMA GJ-09-004-046-002/7948172
(Zanzava Panai) 		1109004000NRG24160620230379882 16/06/2023 PARGI MALUBEN DILIPBHAI 1109004WL006951 PARGI MALUBEN DILIPBHAI 00045 BARB0DBKBRM 3346 3346 Processed 27/06/2023 2803290152 MALUBEN DILIPBHAI PARGHI BANK OF BARODA(606985)
20 KHEDBRAHMA GJ-09-004-046-002/7995019234
(Zanzava Panai) 		1109004000NRG24160620230379886 16/06/2023 PARGI ISVARBHAI BHARTHBHAI 1109004WL006951 PARGI ISVARBHAI BHARTHBHAI 00045 BARB0DBKBRM 3346 3346 Processed 27/06/2023 2803290202 PARGI ISHAVARBHAI BANK OF BARODA(606985)
SubTotal 10038 10038
21 KHEDBRAHMA GJ-09-004-025-001/7958911528
(Khedva) 		1109004000NRG24160620230379485 16/06/2023 SOLANKI BAKABHAI LUKABHAI 1109004WL006918 SOLANKI BAKABHAI LUKABHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290154 BAKABHAI LUKABHAI SOLANKI BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-025-001/7958911586
(Khedva) 		1109004000NRG24160620230379486 16/06/2023 SOLANKI HIRABHAI GALABABHAI 1109004WL006918 SOLANKI HIRABHAI GALABABHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290151 MR HIRABHAI GALBABHAI SOLANKI STATE BANK OF INDIA(508548)
23 KHEDBRAHMA GJ-09-004-025-001/7958911611
(Khedva) 		1109004000NRG24160620230379487 16/06/2023 SOLANKI ANADABHAI SAVAJIBHAI 1109004WL006918 SOLANKI ANADABHAI SAVAJIBHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290177 ANDABHAI SAVJIBHAI SOLANKI BANK OF BARODA(606985)
24 KHEDBRAHMA GJ-09-004-025-003/795091326
(Khedva) 		1109004000NRG24160620230379525 16/06/2023 DABHI SURTABEN JAYANTIBHAI 1109004WL006922 DABHI SURTABEN JAYANTIBHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290167 SURTABEN JAYNTIBHAI DABHI BANK OF BARODA(606985)
25 KHEDBRAHMA GJ-09-004-025-003/7951912164
(Khedva) 		1109004000NRG24160620230379530 16/06/2023 AJITBHAI SAVAJIBHAI KHANT 1109004WL006922 AJITBHAI SAVAJIBHAI KHANT 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290158 AJITBHAI SAVJIBHAI KHANT BANK OF BARODA(606985)
26 KHEDBRAHMA GJ-09-004-025-003/7951912164
(Khedva) 		1109004000NRG24160620230379529 16/06/2023 KHANT SAVJIBHAI VAJABHAI 1109004WL006922 KHANT SAVJIBHAI VAJABHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290153 SAVJIBAI VAJABHAI KHANT BANK OF BARODA(606985)
27 KHEDBRAHMA GJ-09-004-025-003/7951933485
(Khedva) 		1109004000NRG24160620230379547 16/06/2023 GAMAR DITABHAI HOMIRABHAI 1109004WL006924 GAMAR DITABHAI HOMIRABHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290183 Mr. DITABHAI HOMIRABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 KHEDBRAHMA GJ-09-004-025-003/7951933485
(Khedva) 		1109004000NRG24160620230379548 16/06/2023 MANJIBEN DITABHAI GAMAR 1109004WL006924 MANJIBEN DITABHAI GAMAR 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290185 MANJIBEN DITABHAI GAMAR BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-025-003/7958911669
(Khedva) 		1109004000NRG24160620230379532 16/06/2023 AMALIBEN MANUBHAI BUBADIYA 1109004WL006922 AMALIBEN MANUBHAI BUBADIYA 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290173 AMALIBEN MANUBHAI BUBADIYA BANK OF BARODA(606985)
30 KHEDBRAHMA GJ-09-004-025-004/7942191-A
(Khedva) 		1109004000NRG24160620230379515 16/06/2023 GAMAR BABUBHAI DITABHAI 1109004WL006921 GAMAR BABUBHAI DITABHAI 00045 BARB0KHEDBR 3346 3346 Rejected 27/06/2023 2803290155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KHEDBRAHMA GJ-09-004-025-004/79508107
(Khedva) 		1109004000NRG24160620230379489 16/06/2023 SOLANKI TINA BEN SURESHBHAI 1109004WL006918 SOLANKI TINA BEN SURESHBHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290160 TINABEN SURESHBHAI GAMAR BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-025-004/7950872
(Khedva) 		1109004000NRG24160620230379495 16/06/2023 SOLNKI HIRABHAI MADHABHAI 1109004WL006919 SOLNKI HIRABHAI MADHABHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290156 Mr. HIRABHAI MADHABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 KHEDBRAHMA GJ-09-004-025-004/7950890
(Khedva) 		1109004000NRG24160620230379491 16/06/2023 Dabhi TEJABHAI RATNABHAI 1109004WL006918 Dabhi TEJABHAI RATNABHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290157 TEJABHAI RATNABHAI DABHI BANK OF BARODA(606985)
34 KHEDBRAHMA GJ-09-004-025-004/7958911738
(Khedva) 		1109004000NRG24160620230379519 16/06/2023 TARAL HALABHAI JALABHAI 1109004WL006921 TARAL HALABHAI JALABHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290186 HALABHAI JALABHAI TARAL BANK OF BARODA(606985)
35 KHEDBRAHMA GJ-09-004-025-004/7958911751
(Khedva) 		1109004000NRG24160620230379521 16/06/2023 GAMAR NIRABEN RAJESHBHAI 1109004WL006921 GAMAR NIRABEN RAJESHBHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290175 NIRABEN RAJESHKUMAR GAMAR BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-025-004/7958911751
(Khedva) 		1109004000NRG24160620230379520 16/06/2023 SOLANKI RAJESHBHAI BABUBHAI 1109004WL006921 SOLANKI RAJESHBHAI BABUBHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290165 RAJESHKUMAR BABUBHAI SOLANKI BANK OF BARODA(606985)
37 KHEDBRAHMA GJ-09-004-025-004/7960944
(Khedva) 		1109004000NRG24160620230379513 16/06/2023 TARAL SHAMALBHAI BHURABHAI 1109004WL006920 TARAL SHAMALBHAI BHURABHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290172 SHAMALBHAI BHURABHAI TARAL BANK OF BARODA(606985)
38 KHEDBRAHMA GJ-09-004-025-004/7960949
(Khedva) 		1109004000NRG24160620230379522 16/06/2023 TARAL LAXMANBHAI HAGRABHAI 1109004WL006921 TARAL LAXMANBHAI HAGRABHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290184 LAXMANBHAI HAGARAMBHAI TARAL BANK OF BARODA(606985)
39 KHEDBRAHMA GJ-09-004-025-004/7960949
(Khedva) 		1109004000NRG24160620230379523 16/06/2023 TARAL RAMILABEN LAXMANBHAI 1109004WL006921 TARAL RAMILABEN LAXMANBHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290174 RAMILABEN LAXMANBHAI TARAL BANK OF BARODA(606985)
40 KHEDBRAHMA GJ-09-004-025-004/7960952
(Khedva) 		1109004000NRG24160620230379500 16/06/2023 TARAL PANKAJBHAI RAYACHANDBHAI 1109004WL006919 TARAL PANKAJBHAI RAYACHANDBHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290164 Pankajbhai Rayasabhai Taral AU SMALL FINANCE BANK LTD(608088)
41 KHEDBRAHMA GJ-09-004-025-004/7960984
(Khedva) 		1109004000NRG24160620230379501 16/06/2023 TARAL MALABHAI THAVARABHAI 1109004WL006919 TARAL MALABHAI THAVARABHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290169 MALJIBHAI THAVRABHAI TARAL BANK OF BARODA(606985)
42 KHEDBRAHMA GJ-09-004-025-004/7960984
(Khedva) 		1109004000NRG24160620230379502 16/06/2023 TARAL RAMILABEN MALABHAI 1109004WL006919 TARAL RAMILABEN MALABHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290178 RAMILABEN MALJIBHAI TARAL BANK OF BARODA(606985)
43 KHEDBRAHMA GJ-09-004-025-004/7960991
(Khedva) 		1109004000NRG24160620230379514 16/06/2023 KAILASHBEN SURESHBHAI BUBADIYA 1109004WL006920 KAILASHBEN SURESHBHAI BUBADIYA 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290170 KAILASBEN SURESHBHAI BUBADIYA BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-025-004/7962029
(Khedva) 		1109004000NRG24160620230379504 16/06/2023 TARAL JAVALIBEN KESHARABHAI 1109004WL006919 TARAL JAVALIBEN KESHARABHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290180 JAVLIBEN KESHARABHAI TARAL BANK OF BARODA(606985)
45 KHEDBRAHMA GJ-09-004-025-005/7950842
(Khedva) 		1109004000NRG24160620230379550 16/06/2023 HINABEN MEHULBHAI TARAL 1109004WL006924 HINABEN MEHULBHAI TARAL 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290163 HINABEN MEHULBHAI TARAL BANK OF BARODA(606985)
46 KHEDBRAHMA GJ-09-004-025-005/7950842
(Khedva) 		1109004000NRG24160620230379549 16/06/2023 MEHULBHAI SHANKARBHAI TARAL 1109004WL006924 MEHULBHAI SHANKARBHAI TARAL 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290150 MEHULBHAI SHANKARBHAI TARAL BANK OF BARODA(606985)
47 KHEDBRAHMA GJ-09-004-025-005/7952694
(Khedva) 		1109004000NRG24160620230379539 16/06/2023 GAMAR CHAMPABEN SHANKARBHAI 1109004WL006923 GAMAR CHAMPABEN SHANKARBHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290171 CHAMPABEN SHANKARBHAI GAMAR BANK OF BARODA(606985)
48 KHEDBRAHMA GJ-09-004-025-005/7952694
(Khedva) 		1109004000NRG24160620230379538 16/06/2023 GAMAR SHANKARBHAI SAYABABHAI 1109004WL006923 GAMAR SHANKARBHAI SAYABABHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290159 SHANKARBHAI SAYBABHAI GAMAR BANK OF BARODA(606985)
49 KHEDBRAHMA GJ-09-004-025-005/79581350
(Khedva) 		1109004000NRG24160620230379552 16/06/2023 HINABEN JAGDISHBHAI TARAL 1109004WL006924 HINABEN JAGDISHBHAI TARAL 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290176 HINABEN JAGADISHBHAI TARAL BANK OF BARODA(606985)
50 KHEDBRAHMA GJ-09-004-025-005/7958911546
(Khedva) 		1109004000NRG24160620230379541 16/06/2023 NINAMA KAMUBEN REVABHAI 1109004WL006923 NINAMA KAMUBEN REVABHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290187 KAMUBEN REVABHAI NINAMA FINCARE SMALL FINANCE BANK LTD(608304)
51 KHEDBRAHMA GJ-09-004-025-005/7958911546
(Khedva) 		1109004000NRG24160620230379540 16/06/2023 NINAMA REVABHAI CHHATRABHAI 1109004WL006923 NINAMA REVABHAI CHHATRABHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290179 REVABHAI CHATRABHAI NINAMA BANK OF BARODA(606985)
52 KHEDBRAHMA GJ-09-004-025-005/7958911615
(Khedva) 		1109004000NRG24160620230379554 16/06/2023 HARAMIBEN PUNABHAI GAMAR 1109004WL006924 HARAMIBEN PUNABHAI GAMAR 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290162 HARMIBEN PUNABBHAI GAMAR BANK OF BARODA(606985)
53 KHEDBRAHMA GJ-09-004-025-005/7958911615
(Khedva) 		1109004000NRG24160620230379553 16/06/2023 PUNABHAI SHERABHAI GAMAR 1109004WL006924 PUNABHAI SHERABHAI GAMAR 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290161 PUNAJI SHERAJI GAMAR BANK OF BARODA(606985)
54 KHEDBRAHMA GJ-09-004-025-005/7958911619
(Khedva) 		1109004000NRG24160620230379543 16/06/2023 KODARVI SAVITABEN JASUBHAI 1109004WL006923 KODARVI SAVITABEN JASUBHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290181 VISHNUBEN MUKESHBHAI KODARVI BANK OF BARODA(606985)
55 KHEDBRAHMA GJ-09-004-025-005/7958911625
(Khedva) 		1109004000NRG24160620230379544 16/06/2023 PARGI REKHABEN BACHUBHAI 1109004WL006923 PARGI REKHABEN BACHUBHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290182 PARGHI REKHABEN BACHUBHAI BANK OF BARODA(606985)
56 KHEDBRAHMA GJ-09-004-025-005/7960898
(Khedva) 		1109004000NRG24160620230379545 16/06/2023 TARAL HINABEN KALUBHAI 1109004WL006923 TARAL HINABEN KALUBHAI 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290168 HINABEN KALUBHAI TARAL BANK OF BARODA(606985)
57 KHEDBRAHMA GJ-09-004-025-006/796044
(Khedva) 		1109004000NRG24160620230379536 16/06/2023 ASHVINBHAI POPATBHAI GAMAR 1109004WL006922 ASHVINBHAI POPATBHAI GAMAR 00045 BARB0KHEDBR 3346 3346 Processed 27/06/2023 2803290188 ASHVINBHAI POPATBHAI GAMAR BANK OF BARODA(606985)
SubTotal 123802 123802
58 KHEDBRAHMA GJ-09-004-025-006/7951911791
(Khedva) 		1109004000NRG24160620230379524 16/06/2023 ANSARI CHANDUBHAI GULABHAI 1109004WL006921 ANSARI CHANDUBHAI GULABHAI 00048 BKID0002404 3346 3346 Processed 27/06/2023 2803290147 CHANDUBHAI GULABBHAI ASARI BANK OF INDIA(508505)
SubTotal 3346 3346
59 KHEDBRAHMA GJ-09-004-025-003/7951912056
(Khedva) 		1109004000NRG24160620230379526 16/06/2023 FOJABHAI MANAABHAI BUBADIYA 1109004WL006922 FOJABHAI MANAABHAI BUBADIYA 00057 BARB0BGGBXX 3346 3346 Rejected 28/06/2023 2803290217 A/c Blocked or Frozen
60 KHEDBRAHMA GJ-09-004-025-004/7950926
(Khedva) 		1109004000NRG24160620230379492 16/06/2023 GAMAR KANTIBHAI LADHABHAI 1109004WL006918 GAMAR KANTIBHAI LADHABHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2803290209 GAMAR KANTIBHAI LADHABHAI BARODA GUJARAT GRAMIN BANK(606995)
61 KHEDBRAHMA GJ-09-004-025-004/7951911604
(Khedva) 		1109004000NRG24160620230379505 16/06/2023 TARAL MANHARBHAI HONABHAI 1109004WL006920 TARAL MANHARBHAI HONABHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2803290211 MANHARBHAI HONABHAI TARAL BANK OF INDIA(508505)
62 KHEDBRAHMA GJ-09-004-025-004/7951933342
(Khedva) 		1109004000NRG24160620230379498 16/06/2023 TARAL LILABEN SAYABABHAI 1109004WL006919 TARAL LILABEN SAYABABHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2803290215 TARAL LILABEN SAYBABHAI BARODA GUJARAT GRAMIN BANK(606995)
63 KHEDBRAHMA GJ-09-004-025-004/7960934
(Khedva) 		1109004000NRG24160620230379511 16/06/2023 TARAL SAVITABEN MAGANBHAI 1109004WL006920 TARAL SAVITABEN MAGANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2803290208 SAVITABEN MAGANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
64 KHEDBRAHMA GJ-09-004-025-004/7962029
(Khedva) 		1109004000NRG24160620230379503 16/06/2023 TARAL KESHARABHAI HONABHAI 1109004WL006919 TARAL KESHARABHAI HONABHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2803290218 KESHRABHAI HONABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20076 20076
65 KHEDBRAHMA GJ-09-004-025-004/7960934
(Khedva) 		1109004000NRG24160620230379512 16/06/2023 MAGANBHAI KESHRABHAI TARAL 1109004WL006920 MAGANBHAI KESHRABHAI TARAL 00114 GSCB0SKB001 3346 3346 Processed 27/06/2023 2803290146 Mr. MAGANBHAI KEHRABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3346 3346
66 KHEDBRAHMA GJ-09-004-046-002/7947736
(Zanzava Panai) 		1109004000NRG24160620230379830 16/06/2023 Rameshbhai Bhikhabhai Parmar 1109004WL006938 Rameshbhai Bhikhabhai Parmar 00152 HDFC0003000 3346 3346 Processed 27/06/2023 2803290189 RAMESHBHAI BHIKHABHAI PARMAR HDFC BANK LTD(607152)
SubTotal 3346 3346
67 KHEDBRAHMA GJ-09-004-046-002/9795602107
(Zanzava Panai) 		1109004000NRG24160620230379834 16/06/2023 Parmar Badhaliben Prakashbhai 1109004WL006938 Parmar Badhaliben Prakashbhai 00354 PUNB0782300 3346 3346 Processed 27/06/2023 2803290220 BADHALIBEN PRAKASHBHAI PARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3346 3346
68 KHEDBRAHMA GJ-09-004-038-001/7946654
(Radhivad) 		1109004000NRG24160620230379562 16/06/2023 KANTABEN RAMABHAIBHAMBHI 1109004WL006928 KANTABEN RAMABHAIBHAMBHI 00415 SBIN0001255 3346 3346 Processed 27/06/2023 2803290149 BHAMBHI KANTABEN RAMABHAI JANATA SAHAKARI BANK LTD.(607276)
69 KHEDBRAHMA GJ-09-004-046-001/79501450
(Zanzava Panai) 		1109004000NRG24160620230379809 16/06/2023 Parghi kapurbhai bherabhai 1109004WL006935 Parghi kapurbhai bherabhai 00415 SBIN0001255 3346 3346 Processed 27/06/2023 2803290148 MR KAPURBHAI BHERABHAI PARADHI STATE BANK OF INDIA(508548)
SubTotal 6692 6692
70 KHEDBRAHMA GJ-09-004-025-004/7945006
(Khedva) 		1109004000NRG24160620230379517 16/06/2023 GAMAR LADABHAI KASHARABHAI 1109004WL006921 GAMAR LADABHAI KASHARABHAI 00502 BKDN0700000 3346 3346 Processed 27/06/2023 2803290219 LADHABHAI KACHARBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
71 KHEDBRAHMA GJ-09-004-025-004/7950872
(Khedva) 		1109004000NRG24160620230379496 16/06/2023 SOLANKI JASHIBEN HIRABHAI 1109004WL006919 SOLANKI JASHIBEN HIRABHAI 00502 BKDN0700000 3346 3346 Processed 27/06/2023 2803290214 SOLANKI JASIBEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 KHEDBRAHMA GJ-09-004-025-004/7951911604
(Khedva) 		1109004000NRG24160620230379506 16/06/2023 TARAL SHARADABEN MANHARBHAI 1109004WL006920 TARAL SHARADABEN MANHARBHAI 00502 BKDN0700000 3346 3346 Rejected 28/06/2023 2803290212 A/c Blocked or Frozen
73 KHEDBRAHMA GJ-09-004-025-004/7951911859
(Khedva) 		1109004000NRG24160620230379508 16/06/2023 TARAL VADALIBEN NOPABHAI 1109004WL006920 TARAL VADALIBEN NOPABHAI 00502 BKDN0700000 3346 3346 Processed 27/06/2023 2803290216 VADLIBEN NOPABHAI TARAL BANK OF BARODA(606985)
74 KHEDBRAHMA GJ-09-004-025-004/7960704
(Khedva) 		1109004000NRG24160620230379510 16/06/2023 TARAL RAMESHBHAI GUJARABHAI 1109004WL006920 TARAL RAMESHBHAI GUJARABHAI 00502 BKDN0700000 3346 3346 Processed 27/06/2023 2803290210 TARAL RAMESHBHAI GUJARABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 KHEDBRAHMA GJ-09-004-025-004/7960705
(Khedva) 		1109004000NRG24160620230379499 16/06/2023 TARAL SAYABABHAI DHIRABHAI 1109004WL006919 TARAL SAYABABHAI DHIRABHAI 00502 BKDN0700000 3346 3346 Processed 27/06/2023 2803290213 TARAL SAYBABHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20076 20076
Total 250950 250950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_160623APB_FTO_63897 Bank of Baroda BARB0DBAGIY AGIYA 56882
2 KHEDBRAHMA GJ1109004_160623APB_FTO_63897 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 10038
3 KHEDBRAHMA GJ1109004_160623APB_FTO_63897 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 123802
4 KHEDBRAHMA GJ1109004_160623APB_FTO_63897 Bank of India BKID0002404 KHEDBRAHMA 3346
5 KHEDBRAHMA GJ1109004_160623APB_FTO_63897 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 20076
6 KHEDBRAHMA GJ1109004_160623APB_FTO_63897 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3346
7 KHEDBRAHMA GJ1109004_160623APB_FTO_63897 H.D.F.C. Bank HDFC0003000 KHEDBRAHMA 3346
8 KHEDBRAHMA GJ1109004_160623APB_FTO_63897 Punjab National Bank PUNB0782300 METODA 3346
9 KHEDBRAHMA GJ1109004_160623APB_FTO_63897 State Bank of India SBIN0001255 KHEDBRAHMA 6692
10 KHEDBRAHMA GJ1109004_160623APB_FTO_63897 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 20076

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