Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:05:13 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_191023APB_FTO_157771
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-09-006-009-002/8850630
() 		1109006000NRG24181020230553021 19/10/2023 Pandya Kinjalben Vijaykumar 1109006WL015710 Pandya Kinjalben Vijaykumar 00045 BARB0DBBLOD 1080 1080 Processed 03/11/2023 6989294749 PANDYA KINJALBEN VIJ BANK OF BARODA(606985)
2 BHILODA GJ-09-006-009-002/8850631
() 		1109006000NRG24181020230553022 19/10/2023 KAMLESHBHAI 1109006WL015710 KAMLESHBHAI 00045 BARB0DBBLOD 1061 1061 Processed 03/11/2023 6989294701 KAMLESHBHAI PARSHOTA BANK OF BARODA(606985)
3 BHILODA GJ-09-006-009-002/8852526
() 		1109006000NRG24181020230553070 19/10/2023 SUTHRIYA CHANDRESHBHAI PUNJABHAI 1109006WL015710 SUTHRIYA CHANDRESHBHAI PUNJABHAI 00045 BARB0DBBLOD 1280 1280 Processed 03/11/2023 6989294702 Chandreshkumar Punjalal Sutariya BANK OF INDIA(508505)
SubTotal 3421 3421
4 BHILODA GJ-09-006-009-002/8850631
() 		1109006000NRG24181020230553023 19/10/2023 VIMALABEN KAMLESHBHAI PANDYA 1109006WL015710 VIMALABEN KAMLESHBHAI PANDYA 00045 BARB0DBKHER 1061 1061 Processed 03/11/2023 6989294707 VIMLABEN KAMLESHBHAI PANDYA BANK OF INDIA(508505)
5 BHILODA GJ-09-006-009-002/8850727
() 		1109006000NRG24181020230553024 19/10/2023 KANTIBHAI 1109006WL015710 KANTIBHAI 00045 BARB0DBKHER 1061 1061 Processed 03/11/2023 6989294705 BHAMBHI KANTIBHAI DH BANK OF BARODA(606985)
6 BHILODA GJ-09-006-009-002/8850729
() 		1109006000NRG24181020230553025 19/10/2023 RAMANBHAI PRGJIBHAI CHAMAR 1109006WL015710 RAMANBHAI PRGJIBHAI CHAMAR 00045 BARB0DBKHER 1061 1061 Processed 03/11/2023 6989294720 CHAMAR RAMANBHAI PRA BANK OF BARODA(606985)
7 BHILODA GJ-09-006-009-002/8850747
() 		1109006000NRG24181020230553026 19/10/2023 SHARDABEN 1109006WL015710 SHARDABEN 00045 BARB0DBKHER 1061 1061 Processed 03/11/2023 6989294730 DURGABEN VINODBHAI P BANK OF BARODA(606985)
8 BHILODA GJ-09-006-009-002/8850751
() 		1109006000NRG24181020230553027 19/10/2023 Pandya Pravinaben Nikeshbhai 1109006WL015710 Pandya Pravinaben Nikeshbhai 00045 BARB0DBKHER 1061 1061 Processed 03/11/2023 6989294733 PANDYA PRAVINABEN NIKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHILODA GJ-09-006-009-002/8850752
() 		1109006000NRG24181020230553029 19/10/2023 VINABEN 1109006WL015710 VINABEN 00045 BARB0DBKHER 1073 1073 Processed 03/11/2023 6989294734 PANDYA VINABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHILODA GJ-09-006-009-002/8850766
() 		1109006000NRG24181020230553030 19/10/2023 KAILASBEN 1109006WL015710 KAILASBEN 00045 BARB0DBKHER 1073 1073 Processed 03/11/2023 6989294744 KAILASHBHAI SOMABHAI RAVAL FINCARE SMALL FINANCE BANK LTD(608304)
11 BHILODA GJ-09-006-009-002/8850769
() 		1109006000NRG24181020230553031 19/10/2023 RAVAL BABUBHAI KODARBHAI 1109006WL015710 RAVAL BABUBHAI KODARBHAI 00045 BARB0DBKHER 1073 1073 Processed 03/11/2023 6989294717 BABUBHAI KODARBHAI R BANK OF BARODA(606985)
12 BHILODA GJ-09-006-009-002/8850771
() 		1109006000NRG24181020230553032 19/10/2023 JASHIBEN 1109006WL015710 JASHIBEN 00045 BARB0DBKHER 1073 1073 Processed 03/11/2023 6989294727 ASHIBEN MAGANBHAI R BANK OF BARODA(606985)
13 BHILODA GJ-09-006-009-002/8850787
() 		1109006000NRG24181020230553034 19/10/2023 KALABHAI NANABHAI VANKAR 1109006WL015710 KALABHAI NANABHAI VANKAR 00045 BARB0DBKHER 1073 1073 Processed 03/11/2023 6989294714 VANKAR KALABHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 BHILODA GJ-09-006-009-002/8850801
() 		1109006000NRG24181020230553035 19/10/2023 Rathod Nilpaben Rajendrabhai 1109006WL015710 Rathod Nilpaben Rajendrabhai 00045 BARB0DBKHER 1073 1073 Processed 03/11/2023 6989294741 NILPABEN RAJENDRABHA BANK OF BARODA(606985)
15 BHILODA GJ-09-006-009-002/8850802
() 		1109006000NRG24181020230553037 19/10/2023 DINESHBHAI MANABHAI VANAKR 1109006WL015710 DINESHBHAI MANABHAI VANAKR 00045 BARB0DBKHER 1051 1051 Processed 03/11/2023 6989294713 DINESHBHAI MANABHAI VANKAR BANK OF INDIA(508505)
16 BHILODA GJ-09-006-009-002/8850802
() 		1109006000NRG24181020230553039 19/10/2023 PRADIPBHAI DINESHBHAI 1109006WL015710 PRADIPBHAI DINESHBHAI 00045 BARB0DBKHER 1023 1023 Processed 03/11/2023 6989294736 PRADIPKUMAR DINESHBH BANK OF BARODA(606985)
17 BHILODA GJ-09-006-009-002/8850802
() 		1109006000NRG24181020230553038 19/10/2023 SHARDABEN DINESHBHAI VANKAR 1109006WL015710 SHARDABEN DINESHBHAI VANKAR 00045 BARB0DBKHER 1023 1023 Processed 03/11/2023 6989294737 SHARDABEN DINESHBHAI BANK OF BARODA(606985)
18 BHILODA GJ-09-006-009-002/8850816
() 		1109006000NRG24181020230553040 19/10/2023 JASUBHAI DALABHAI VANKAR 1109006WL015710 JASUBHAI DALABHAI VANKAR 00045 BARB0DBKHER 1023 1023 Processed 03/11/2023 6989294729 JASHUBHAI DALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
19 BHILODA GJ-09-006-009-002/8850822
() 		1109006000NRG24181020230553041 19/10/2023 babubhai 1109006WL015710 babubhai 00045 BARB0DBKHER 1023 1023 Processed 03/11/2023 6989294710 Mr. . . BABUBHAI DHANABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 BHILODA GJ-09-006-009-002/8850848
() 		1109006000NRG24181020230553042 19/10/2023 KODARBHAI 1109006WL015710 KODARBHAI 00045 BARB0DBKHER 1023 1023 Processed 03/11/2023 6989294708 Mrs. JETHIBEN KODARBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BHILODA GJ-09-006-009-002/8850853
() 		1109006000NRG24181020230553043 19/10/2023 VANKAR NATHIBEN DHUDHABHAI 1109006WL015710 VANKAR NATHIBEN DHUDHABHAI 00045 BARB0DBKHER 1023 1023 Processed 03/11/2023 6989294726 NATHIBEN DUDHABHAI V BANK OF BARODA(606985)
22 BHILODA GJ-09-006-009-002/8850888
() 		1109006000NRG24181020230553045 19/10/2023 NARENDRAKUMAR 1109006WL015710 NARENDRAKUMAR 00045 BARB0DBKHER 1280 1280 Processed 03/11/2023 6989294725 NARENDRABHAI RATILAL BANK OF BARODA(606985)
23 BHILODA GJ-09-006-009-002/8850888
() 		1109006000NRG24181020230553046 19/10/2023 RADHABEN 1109006WL015710 RADHABEN 00045 BARB0DBKHER 1280 1280 Processed 03/11/2023 6989294711 RADHABEN NARENDRABHA BANK OF BARODA(606985)
24 BHILODA GJ-09-006-009-002/8850933
() 		1109006000NRG24181020230553050 19/10/2023 JASODABEN HARESHBHAI 1109006WL015710 JASODABEN HARESHBHAI 00045 BARB0DBKHER 1024 1024 Processed 03/11/2023 6989294745 JASHODABEN HARESHBHAI RAVAL BANK OF INDIA(508505)
25 BHILODA GJ-09-006-009-002/8850933
() 		1109006000NRG24181020230553049 19/10/2023 RAVAD SHANKARBHAI KODARBHAI 1109006WL015710 RAVAD SHANKARBHAI KODARBHAI 00045 BARB0DBKHER 1024 1024 Processed 03/11/2023 6989294716 SHANKARBHAI KODARBHA BANK OF BARODA(606985)
26 BHILODA GJ-09-006-009-002/8852159
() 		1109006000NRG24181020230553052 19/10/2023 VANKAR KANTIBHAI DALABHAI 1109006WL015710 VANKAR KANTIBHAI DALABHAI 00045 BARB0DBKHER 1024 1024 Processed 03/11/2023 6989294721 KANTIBHAI DALABHAI BANK OF BARODA(606985)
27 BHILODA GJ-09-006-009-002/8852174
() 		1109006000NRG24181020230553053 19/10/2023 VANKAR MANCHHIBEN VASANTBHAI 1109006WL015710 VANKAR MANCHHIBEN VASANTBHAI 00045 BARB0DBKHER 1024 1024 Processed 03/11/2023 6989294706 MANCHHIBEN VASANTBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHILODA GJ-09-006-009-002/8852176
() 		1109006000NRG24181020230553054 19/10/2023 BHAMBHI SANGEETABEN HASMUKHBHAI 1109006WL015710 BHAMBHI SANGEETABEN HASMUKHBHAI 00045 BARB0DBKHER 1073 1073 Processed 03/11/2023 6989294715 CHAUHAN SANGITABEN H BANK OF BARODA(606985)
29 BHILODA GJ-09-006-009-002/8852380
() 		1109006000NRG24181020230553055 19/10/2023 AMRUTBHAI DALABHAI VANKAR 1109006WL015710 AMRUTBHAI DALABHAI VANKAR 00045 BARB0DBKHER 1073 1073 Processed 03/11/2023 6989294712 MR AMRUTBHAI DALABHAI VANKAR STATE BANK OF INDIA(508548)
30 BHILODA GJ-09-006-009-002/8852380
() 		1109006000NRG24181020230553056 19/10/2023 JASIBEN AMRUTBHAI VANKAR 1109006WL015710 JASIBEN AMRUTBHAI VANKAR 00045 BARB0DBKHER 1073 1073 Processed 03/11/2023 6989294723 ASHIBEN AMRUTBHAI V BANK OF BARODA(606985)
31 BHILODA GJ-09-006-009-002/8852382
() 		1109006000NRG24181020230553058 19/10/2023 KOMALBEN PRAVINBHAI VANKAR 1109006WL015710 KOMALBEN PRAVINBHAI VANKAR 00045 BARB0DBKHER 1073 1073 Processed 03/11/2023 6989294722 KOMALBEN PRAVINBHAI BANK OF BARODA(606985)
32 BHILODA GJ-09-006-009-002/8852382
() 		1109006000NRG24181020230553057 19/10/2023 PRAVINBHAI KACHRABHAI VANKAR 1109006WL015710 PRAVINBHAI KACHRABHAI VANKAR 00045 BARB0DBKHER 1073 1073 Processed 03/11/2023 6989294724 PRAVINBHAI KACHARABH BANK OF BARODA(606985)
33 BHILODA GJ-09-006-009-002/8852385
() 		1109006000NRG24181020230553059 19/10/2023 KUNDANBEN MANISHBHAI VANKAR 1109006WL015710 KUNDANBEN MANISHBHAI VANKAR 00045 BARB0DBKHER 1073 1073 Processed 03/11/2023 6989294732 KUNDANBEN MANISHBHAI BANK OF BARODA(606985)
34 BHILODA GJ-09-006-009-002/8852386
() 		1109006000NRG24181020230553061 19/10/2023 DINESHBHAI KHEMABHAI VANKAR 1109006WL015710 DINESHBHAI KHEMABHAI VANKAR 00045 BARB0DBKHER 1066 1066 Processed 03/11/2023 6989294709 DINESHBHAI KHEMABHAI BANK OF BARODA(606985)
35 BHILODA GJ-09-006-009-002/8852386
() 		1109006000NRG24181020230553062 19/10/2023 KOKILABEN DINESHBHAI VANKAR 1109006WL015710 KOKILABEN DINESHBHAI VANKAR 00045 BARB0DBKHER 1058 1058 Processed 03/11/2023 6989294739 KOKILABEN DINESHBHAI BANK OF BARODA(606985)
36 BHILODA GJ-09-006-009-002/8852388
() 		1109006000NRG24181020230553064 19/10/2023 VANKAR MANCHIBEN RUPABHAI 1109006WL015710 VANKAR MANCHIBEN RUPABHAI 00045 BARB0DBKHER 1058 1058 Processed 03/11/2023 6989294740 MANCHHIBEN RUPABHAI BANK OF BARODA(606985)
37 BHILODA GJ-09-006-009-002/8852388
() 		1109006000NRG24181020230553063 19/10/2023 VANKAR RUPABHAI DHULABHAI 1109006WL015710 VANKAR RUPABHAI DHULABHAI 00045 BARB0DBKHER 1058 1058 Processed 03/11/2023 6989294719 MR RUPABHAI DHULABHAI VANKAR STATE BANK OF INDIA(508548)
38 BHILODA GJ-09-006-009-002/8852493
() 		1109006000NRG24181020230553068 19/10/2023 RAVAL NIRUBEN RAKESHBHAI 1109006WL015710 RAVAL NIRUBEN RAKESHBHAI 00045 BARB0DBKHER 1035 1035 Processed 03/11/2023 6989294742 RAVAL NIRUBEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
39 BHILODA GJ-09-006-009-002/8852501
() 		1109006000NRG24181020230553069 19/10/2023 VANKAR LALABHAI KANABHAI 1109006WL015710 VANKAR LALABHAI KANABHAI 00045 BARB0DBKHER 1035 1035 Processed 03/11/2023 6989294718 LALABHAI KANABHAI VA BANK OF BARODA(606985)
40 BHILODA GJ-09-006-009-002/8852526
() 		1109006000NRG24181020230553071 19/10/2023 SUTHRIYA NEHABEN CHANDRESHBHAI 1109006WL015710 SUTHRIYA NEHABEN CHANDRESHBHAI 00045 BARB0DBKHER 1280 1280 Processed 03/11/2023 6989294743 NEHABEN CHANDRESHBHA BANK OF BARODA(606985)
41 BHILODA GJ-09-006-009-002/8852544
() 		1109006000NRG24181020230553072 19/10/2023 Chenva Hinaben Nareshbhai 1109006WL015710 Chenva Hinaben Nareshbhai 00045 BARB0DBKHER 1036 1036 Processed 03/11/2023 6989294728 CHENAVA HINABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHILODA GJ-09-006-009-002/8852548
() 		1109006000NRG24181020230553074 19/10/2023 Vankar Rahulbhai Hasmukhbhai 1109006WL015710 Vankar Rahulbhai Hasmukhbhai 00045 BARB0DBKHER 1280 1280 Processed 03/11/2023 6989294746 RAHULKUMAR VANKAR ICICI BANK LTD(508534)
43 BHILODA GJ-09-006-009-002/8852571
() 		1109006000NRG24181020230553076 19/10/2023 Prajapati Dhrujalben Sureshbhai 1109006WL015710 Prajapati Dhrujalben Sureshbhai 00045 BARB0DBKHER 1036 1036 Processed 03/11/2023 6989294731 DHRUJALBEN SURESHBHA BANK OF BARODA(606985)
44 BHILODA GJ-09-006-009-002/8852572
() 		1109006000NRG24181020230553077 19/10/2023 Rathod Dimpalben Dharmendrakumar 1109006WL015710 Rathod Dimpalben Dharmendrakumar 00045 BARB0DBKHER 1080 1080 Processed 03/11/2023 6989294747 Mrs. DIMPALBEN DHARMENDRAKUMAR RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 BHILODA GJ-09-006-009-004/8851461
() 		1109006000NRG24181020230553078 19/10/2023 VANKAR PREMILABEN KIRANBHAI 1109006WL015710 VANKAR PREMILABEN KIRANBHAI 00045 BARB0DBKHER 1078 1078 Processed 03/11/2023 6989294738 PREMILABEN KIRANBHAI BANK OF BARODA(606985)
46 BHILODA GJ-09-006-009-004/8852554
() 		1109006000NRG24181020230553079 19/10/2023 Parmar Naynaben Laljibhai 1109006WL015710 Parmar Naynaben Laljibhai 00045 BARB0DBKHER 1058 1058 Processed 03/11/2023 6989294735 NAYNABEN LALABHAI PA BANK OF BARODA(606985)
SubTotal 46184 46184
47 BHILODA GJ-09-006-009-002/8852571
() 		1109006000NRG24181020230553075 19/10/2023 Prajapati Yashkumar Sureshbhai 1109006WL015710 Prajapati Yashkumar Sureshbhai 00045 BARB0DBWANK 1036 1036 Processed 03/11/2023 6989294748 YASHKUMAR SURESHBHAI BANK OF BARODA(606985)
SubTotal 1036 1036
48 BHILODA GJ-09-006-009-002/8850902
() 		1109006000NRG24181020230553047 19/10/2023 BHARATBHAI KALABHAI VANKAR 1109006WL015710 BHARATBHAI KALABHAI VANKAR 00048 BKID0002406 1024 1024 Processed 03/11/2023 6989294698 VANKAR BHARATBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
49 BHILODA GJ-09-006-009-002/8850902
() 		1109006000NRG24181020230553048 19/10/2023 VANKAR RAMILABEN BHARATBHAI 1109006WL015710 VANKAR RAMILABEN BHARATBHAI 00048 BKID0002406 1024 1024 Processed 03/11/2023 6989294699 Miss. RAMILABEN BHARATBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 BHILODA GJ-09-006-009-002/8850934
() 		1109006000NRG24181020230553051 19/10/2023 VANAKAR DASHARATH DHANABHAI 1109006WL015710 VANAKAR DASHARATH DHANABHAI 00048 BKID0002406 1024 1024 Processed 03/11/2023 6989294696 VANKAR DASHRATHKUMAR DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 BHILODA GJ-09-006-009-002/8852493
() 		1109006000NRG24181020230553067 19/10/2023 RAVAL RAKESHBHAI NATHABHAI 1109006WL015710 RAVAL RAKESHBHAI NATHABHAI 00048 BKID0002406 1035 1035 Processed 03/11/2023 6989294697 RAKESHBHAI NATHABHAI BANK OF BARODA(606985)
SubTotal 4107 4107
52 BHILODA GJ-09-006-009-002/8852385
() 		1109006000NRG24181020230553060 19/10/2023 Rathod Manishkumar Panabhai 1109006WL015710 Rathod Manishkumar Panabhai 00415 SBIN0010952 1065 1065 Processed 03/11/2023 6989294700 MANISHKUMAR PANABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHILODA GJ-09-006-009-002/8852545
() 		1109006000NRG24181020230553073 19/10/2023 Chenva Bhavnaben Kamleshbhai 1109006WL015710 Chenva Bhavnaben Kamleshbhai 00415 SBIN0010952 1036 1036 Processed 03/11/2023 6989294703 CHENAVA BHAVANABEN KAMLESHBHAI UNION BANK OF INDIA(508500)
SubTotal 2101 2101
54 BHILODA GJ-09-006-009-002/8850630
() 		1109006000NRG24181020230553020 19/10/2023 Pandya Jigarkumar Jayantibhai 1109006WL015710 Pandya Jigarkumar Jayantibhai 00415 SBIN0060437 1080 1080 Processed 03/11/2023 6989294695 MR PANDYA JIGARKUMAR JAYANTIBHAI STATE BANK OF INDIA(508548)
55 BHILODA GJ-09-006-009-002/8850801
() 		1109006000NRG24181020230553036 19/10/2023 Vankar Lalabhai Manabhai 1109006WL015710 Vankar Lalabhai Manabhai 00415 SBIN0060437 1023 1023 Processed 03/11/2023 6989294704 MR LALABHAI MANABHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 2103 2103
56 BHILODA GJ-09-006-009-002/8852391
() 		1109006000NRG24181020230553065 19/10/2023 ARUNABEN DAHYABHAI VANKAR 1109006WL015710 ARUNABEN DAHYABHAI VANKAR 00468 UBIN0571407 1058 1058 Processed 03/11/2023 6989294750 ARUNABEN DAHYABHAI VANKAR UNION BANK OF INDIA(508500)
SubTotal 1058 1058
57 BHILODA GJ-09-006-009-002/8850752
() 		1109006000NRG24181020230553028 19/10/2023 RAJESHBHAI SHIVABHAI PANDYA 1109006WL015710 RAJESHBHAI SHIVABHAI PANDYA 00502 BKDN0700000 1061 1061 Processed 03/11/2023 6989294752 PANDYA RAJESHBHAI SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 BHILODA GJ-09-006-009-002/8850783
() 		1109006000NRG24181020230553033 19/10/2023 HIRABEN MANABHAI VANKAR 1109006WL015710 HIRABEN MANABHAI VANKAR 00502 BKDN0700000 1073 1073 Processed 03/11/2023 6989294751 VANKAR HIRABEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2134 2134
Total 62144 62144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_191023APB_FTO_157771 Bank of Baroda BARB0DBBLOD BHILODA 3421
2 BHILODA GJ1109006_191023APB_FTO_157771 Bank of Baroda BARB0DBKHER KHERADI 46184
3 BHILODA GJ1109006_191023APB_FTO_157771 Bank of Baroda BARB0DBWANK WANKANER 1036
4 BHILODA GJ1109006_191023APB_FTO_157771 Bank of India BKID0002406 BHILODA 4107
5 BHILODA GJ1109006_191023APB_FTO_157771 State Bank of India SBIN0010952 BHILODA 2101
6 BHILODA GJ1109006_191023APB_FTO_157771 State Bank of India SBIN0060437 BHILODA 2103
7 BHILODA GJ1109006_191023APB_FTO_157771 Union Bank of India UBIN0571407 BHILODA 1058
8 BHILODA GJ1109006_191023APB_FTO_157771 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2134

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