Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:51:14 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_261023APB_FTO_162217
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 TALOD GJ-09-012-009-001/2198184
(Bhatiya) 		1109012000NRG24261020230560756 26/10/2023 MAKVANA RAIBEN RANCHODSINH 1109012WL016234 MAKVANA RAIBEN RANCHODSINH 00045 BARB0TALODX 1230 1230 Processed 03/11/2023 6989334192 RAIBEN RANCHODSINH M BANK OF BARODA(606985)
2 TALOD GJ-09-012-009-001/21985660
(Bhatiya) 		1109012000NRG24261020230560779 26/10/2023 manjulaben ranjitsinh 1109012WL016234 manjulaben ranjitsinh 00045 BARB0TALODX 1290 1290 Processed 03/11/2023 6989334195 RATHOD MANJULABEN BANK OF BARODA(606985)
3 TALOD GJ-09-012-009-001/21985660
(Bhatiya) 		1109012000NRG24261020230560780 26/10/2023 RATHOD RANJITSINH TAKHATSINH 1109012WL016234 RATHOD RANJITSINH TAKHATSINH 00045 BARB0TALODX 1290 1290 Processed 03/11/2023 6989334196 RATHOD RANJITSINH BANK OF BARODA(606985)
4 TALOD GJ-09-012-009-001/21985661
(Bhatiya) 		1109012000NRG24261020230560782 26/10/2023 MAKVANA DASHRATHSINH SHANSINH 1109012WL016234 MAKVANA DASHRATHSINH SHANSINH 00045 BARB0TALODX 1248 1248 Processed 03/11/2023 6989334194 Mr. DASHRATHSINH SHANSINH ABHESANG CHANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 TALOD GJ-09-012-009-001/21985661
(Bhatiya) 		1109012000NRG24261020230560781 26/10/2023 ramilaben dasratsinh 1109012WL016234 ramilaben dasratsinh 00045 BARB0TALODX 1248 1248 Processed 03/11/2023 6989334193 RAMILABEN DASHARATHSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6306 6306
6 TALOD GJ-09-012-009-001/21985668
(Bhatiya) 		1109012000NRG24261020230560787 26/10/2023 rajendrasinh balusinh 1109012WL016234 rajendrasinh balusinh 00048 BKID0002407 1248 1248 Processed 03/11/2023 6989334203 RATHOD RAJENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
7 TALOD GJ-09-012-009-001/21985668
(Bhatiya) 		1109012000NRG24261020230560788 26/10/2023 RATHOD YOGENDRASINH BALUSINH 1109012WL016234 RATHOD YOGENDRASINH BALUSINH 00048 BKID0002407 1248 1248 Processed 03/11/2023 6989334204 RATHOD YOGESHSINH BALUSINH AXIS BANK(607153)
SubTotal 2496 2496
8 TALOD GJ-09-012-009-001/219812
(Bhatiya) 		1109012000NRG24261020230560745 26/10/2023 RAJANBEN 1109012WL016234 RAJANBEN 00057 BARB0BGGBXX 1218 1218 Processed 03/11/2023 6989334239 Mrs. RANJANBEN DASHARATHASINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 TALOD GJ-09-012-009-001/2198180
(Bhatiya) 		1109012000NRG24261020230560754 26/10/2023 RATHOD VASNABEN DINUSINH 1109012WL016234 RATHOD VASNABEN DINUSINH 00057 BARB0BGGBXX 1224 1224 Processed 03/11/2023 6989334230 VASNABEN DINUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
10 TALOD GJ-09-012-009-001/21984257
(Bhatiya) 		1109012000NRG24261020230560765 26/10/2023 PARMAR KAJALBEN RAJESHKUMAR 1109012WL016234 PARMAR KAJALBEN RAJESHKUMAR 00057 BARB0BGGBXX 1236 1236 Processed 03/11/2023 6989334229 PARMAR KAJALBEN RAJESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
11 TALOD GJ-09-012-009-001/21984257
(Bhatiya) 		1109012000NRG24261020230560764 26/10/2023 PARMAR RAJESHKUMAR LAXMANSINH 1109012WL016234 PARMAR RAJESHKUMAR LAXMANSINH 00057 BARB0BGGBXX 1236 1236 Processed 03/11/2023 6989334228 Mr. RAJESHKUMAR LAXMANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 TALOD GJ-09-012-009-001/21984273
(Bhatiya) 		1109012000NRG24261020230560769 26/10/2023 MAKVANA SAROJBEN ANAVARSINH 1109012WL016234 MAKVANA SAROJBEN ANAVARSINH 00057 BARB0BGGBXX 1218 1218 Processed 03/11/2023 6989334247 Mrs. SAROJBEN ANWARSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 TALOD GJ-09-012-009-001/21985654
(Bhatiya) 		1109012000NRG24261020230560778 26/10/2023 anuben maheshsinh 1109012WL016234 anuben maheshsinh 00057 BARB0BGGBXX 1290 1290 Processed 03/11/2023 6989334244 RATHOD ANUBEN MAHENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
14 TALOD GJ-09-012-009-001/21985654
(Bhatiya) 		1109012000NRG24261020230560777 26/10/2023 maheshsinh jesangsinh 1109012WL016234 maheshsinh jesangsinh 00057 BARB0BGGBXX 1290 1290 Processed 03/11/2023 6989334200 MAHENDRASINH JESANGSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
15 TALOD GJ-09-012-009-001/21985663
(Bhatiya) 		1109012000NRG24261020230560786 26/10/2023 rekhaben suressinh 1109012WL016234 rekhaben suressinh 00057 BARB0BGGBXX 1248 1248 Processed 03/11/2023 6989334243 Mrs. REKHA MAYAN THAKARE CENTRAL BANK OF INDIA(607115)
16 TALOD GJ-09-012-009-001/21985688
(Bhatiya) 		1109012000NRG24261020230560790 26/10/2023 LILABEN AMRUTSINH PARMAR 1109012WL016234 LILABEN AMRUTSINH PARMAR 00057 BARB0BGGBXX 1248 1248 Processed 03/11/2023 6989334251 LILABEN AMRUTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
17 TALOD GJ-09-012-009-001/21985690
(Bhatiya) 		1109012000NRG24261020230560792 26/10/2023 jayendrasinh rupsinh 1109012WL016234 jayendrasinh rupsinh 00057 BARB0BGGBXX 1224 1224 Processed 03/11/2023 6989334249 JAYENDRASINH RUPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
18 TALOD GJ-09-012-009-001/21985690
(Bhatiya) 		1109012000NRG24261020230560791 26/10/2023 NIKITABEN 1109012WL016234 NIKITABEN 00057 BARB0BGGBXX 1224 1224 Processed 03/11/2023 6989334205 RATHOD NIKITABEN JAYENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
19 TALOD GJ-09-012-009-001/21985969
(Bhatiya) 		1109012000NRG24261020230560801 26/10/2023 rathod punamben upendrasinh 1109012WL016234 rathod punamben upendrasinh 00057 BARB0BGGBXX 1198 1198 Rejected 03/11/2023 6989334258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TALOD GJ-09-012-009-001/21985969
(Bhatiya) 		1109012000NRG24261020230560800 26/10/2023 rathod upendrasinh vikramsinh 1109012WL016234 rathod upendrasinh vikramsinh 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6989334252 RATHOD UPENDRASINH VIKRAMSINH BARODA GUJARAT GRAMIN BANK(606995)
21 TALOD GJ-09-012-009-001/219879
(Bhatiya) 		1109012000NRG24261020230560805 26/10/2023 SONALBEN 1109012WL016234 SONALBEN 00057 BARB0BGGBXX 1140 1140 Processed 03/11/2023 6989334220 SONALBEN AJITSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
22 TALOD GJ-09-012-009-001/239802
(Bhatiya) 		1109012000NRG24261020230560806 26/10/2023 RATHOD RUMALSINH CHHAGANSINH 1109012WL016234 RATHOD RUMALSINH CHHAGANSINH 00057 BARB0BGGBXX 1140 1140 Processed 03/11/2023 6989334217 RATHOD RUMALSINH CHHAGANSINH BARODA GUJARAT GRAMIN BANK(606995)
23 TALOD GJ-09-012-009-001/303505
(Bhatiya) 		1109012000NRG24261020230560808 26/10/2023 MAKVANA ABHESHSINH AMARSINH 1109012WL016234 MAKVANA ABHESHSINH AMARSINH 00057 BARB0BGGBXX 1194 1194 Processed 03/11/2023 6989334207 Mr. ABHESINH AMARASINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 TALOD GJ-09-012-009-001/303505
(Bhatiya) 		1109012000NRG24261020230560809 26/10/2023 makvana gitaben abhesinh 1109012WL016234 makvana gitaben abhesinh 00057 BARB0BGGBXX 1194 1194 Processed 03/11/2023 6989334236 GEETABEN ABHESINH MA BANK OF BARODA(606985)
SubTotal 20722 20722
25 TALOD GJ-09-012-009-001/21985649
(Bhatiya) 		1109012000NRG24261020230560770 26/10/2023 bhikhiben fulsinh 1109012WL016234 bhikhiben fulsinh 00114 GSCB0SKB001 1290 1290 Processed 03/11/2023 6989334206 RATHOD BHIKHIBEN BANK OF BARODA(606985)
26 TALOD GJ-09-012-009-001/21985649
(Bhatiya) 		1109012000NRG24261020230560771 26/10/2023 RATHOD FULSINH GABHUSINH 1109012WL016234 RATHOD FULSINH GABHUSINH 00114 GSCB0SKB001 1290 1290 Processed 03/11/2023 6989334202 Mr. FULSINH GABHUSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2580 2580
27 TALOD GJ-09-012-009-001/219811
(Bhatiya) 		1109012000NRG24261020230560742 26/10/2023 RATHOD LAXMIBEN VINUSINH 1109012WL016234 RATHOD LAXMIBEN VINUSINH 00502 BKDN0700000 1194 1194 Processed 03/11/2023 6989334232 RATHOD LAXMIBEN VINUBEN BARODA GUJARAT GRAMIN BANK(606995)
28 TALOD GJ-09-012-009-001/219811
(Bhatiya) 		1109012000NRG24261020230560741 26/10/2023 RATHOD VINUSINH BAPUSINH 1109012WL016234 RATHOD VINUSINH BAPUSINH 00502 BKDN0700000 1284 1284 Processed 03/11/2023 6989334213 RATHOD VINUSINH BAPUSINH BARODA GUJARAT GRAMIN BANK(606995)
29 TALOD GJ-09-012-009-001/2198113
(Bhatiya) 		1109012000NRG24261020230560744 26/10/2023 HANSABEN 1109012WL016234 HANSABEN 00502 BKDN0700000 1212 1212 Processed 03/11/2023 6989334199 RAHTOD HANSABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 TALOD GJ-09-012-009-001/2198113
(Bhatiya) 		1109012000NRG24261020230560743 26/10/2023 RATHOD RAMESHSINH VEERSINH 1109012WL016234 RATHOD RAMESHSINH VEERSINH 00502 BKDN0700000 1212 1212 Processed 03/11/2023 6989334197 Mr. RAMESHSINH VIRSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 TALOD GJ-09-012-009-001/21981230
(Bhatiya) 		1109012000NRG24261020230560747 26/10/2023 MAKVANA MANGIBEN PRAHLADSINH 1109012WL016234 MAKVANA MANGIBEN PRAHLADSINH 00502 BKDN0700000 1170 1170 Processed 03/11/2023 6989334212 MANJULABEN PRAHLADSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
32 TALOD GJ-09-012-009-001/21981230
(Bhatiya) 		1109012000NRG24261020230560746 26/10/2023 MAKVANA PRAHLADSINH SHANSINH 1109012WL016234 MAKVANA PRAHLADSINH SHANSINH 00502 BKDN0700000 1170 1170 Processed 03/11/2023 6989334222 MAKVANA PRAHLADSINH SANSINH BARODA GUJARAT GRAMIN BANK(606995)
33 TALOD GJ-09-012-009-001/21981232
(Bhatiya) 		1109012000NRG24261020230560748 26/10/2023 MAKVANA ASHOKSINH AMARSINH 1109012WL016234 MAKVANA ASHOKSINH AMARSINH 00502 BKDN0700000 1194 1194 Processed 03/11/2023 6989334234 ASHOKSINH AMARSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
34 TALOD GJ-09-012-009-001/21981232
(Bhatiya) 		1109012000NRG24261020230560749 26/10/2023 MAKVANA LALIBEN ASHOKSINH 1109012WL016234 MAKVANA LALIBEN ASHOKSINH 00502 BKDN0700000 1164 1164 Processed 03/11/2023 6989334237 LALIBEN ASHOKSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
35 TALOD GJ-09-012-009-001/2198136
(Bhatiya) 		1109012000NRG24261020230560750 26/10/2023 RATHOD JITENDRASINH RUMALSINH 1109012WL016234 RATHOD JITENDRASINH RUMALSINH 00502 BKDN0700000 1536 1536 Processed 03/11/2023 6989334210 RATHOD JITENDRASINH RUMALSINH BARODA GUJARAT GRAMIN BANK(606995)
36 TALOD GJ-09-012-009-001/2198136
(Bhatiya) 		1109012000NRG24261020230560751 26/10/2023 RATHOD NILAMBA JITENDRASINH 1109012WL016234 RATHOD NILAMBA JITENDRASINH 00502 BKDN0700000 1536 1536 Processed 03/11/2023 6989334231 RATHOD NILAMBA JITENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
37 TALOD GJ-09-012-009-001/2198163
(Bhatiya) 		1109012000NRG24261020230560752 26/10/2023 RATHOD RAMANSINH KACHARSINH 1109012WL016234 RATHOD RAMANSINH KACHARSINH 00502 BKDN0700000 1194 1194 Processed 03/11/2023 6989334214 Mr. RAMANSINH KAMARSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 TALOD GJ-09-012-009-001/2198180
(Bhatiya) 		1109012000NRG24261020230560753 26/10/2023 RATHOD DINUSINH PUNJSINH 1109012WL016234 RATHOD DINUSINH PUNJSINH 00502 BKDN0700000 1224 1224 Processed 03/11/2023 6989334208 Mr. DINUSINH PUNJESINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 TALOD GJ-09-012-009-001/2198184
(Bhatiya) 		1109012000NRG24261020230560755 26/10/2023 MAKVANA RANCHODSINH SHANSINH 1109012WL016234 MAKVANA RANCHODSINH SHANSINH 00502 BKDN0700000 1248 1248 Processed 03/11/2023 6989334215 MAKWANA RANCHHODSINH SHANSINH BARODA GUJARAT GRAMIN BANK(606995)
40 TALOD GJ-09-012-009-001/219823
(Bhatiya) 		1109012000NRG24261020230560758 26/10/2023 PARMAR HANSABEN SOMSINH 1109012WL016234 PARMAR HANSABEN SOMSINH 00502 BKDN0700000 1290 1290 Processed 03/11/2023 6989334224 HANSABEN SOMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
41 TALOD GJ-09-012-009-001/219823
(Bhatiya) 		1109012000NRG24261020230560757 26/10/2023 PARMAR SOMSINH RAMSINH 1109012WL016234 PARMAR SOMSINH RAMSINH 00502 BKDN0700000 1290 1290 Processed 03/11/2023 6989334211 SOMSINH RAMSIMH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
42 TALOD GJ-09-012-009-001/219828
(Bhatiya) 		1109012000NRG24261020230560760 26/10/2023 RATHOD BALUBEN SHIVSINH 1109012WL016234 RATHOD BALUBEN SHIVSINH 00502 BKDN0700000 1404 1404 Processed 03/11/2023 6989334235 BALUBEN SHIVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
43 TALOD GJ-09-012-009-001/219828
(Bhatiya) 		1109012000NRG24261020230560759 26/10/2023 RATHOD SHIVSINH MOHANSINH 1109012WL016234 RATHOD SHIVSINH MOHANSINH 00502 BKDN0700000 1404 1404 Processed 03/11/2023 6989334227 Mr. SHIVSINH MOHANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 TALOD GJ-09-012-009-001/219830
(Bhatiya) 		1109012000NRG24261020230560762 26/10/2023 RATHOD DHARMENDRSINH RAMSINH 1109012WL016234 RATHOD DHARMENDRSINH RAMSINH 00502 BKDN0700000 1236 1236 Processed 03/11/2023 6989334209 RATHOD DHARMENDRASINH RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
45 TALOD GJ-09-012-009-001/219830
(Bhatiya) 		1109012000NRG24261020230560761 26/10/2023 RATHOD RAMSINH 1109012WL016234 RATHOD RAMSINH 00502 BKDN0700000 1236 1236 Processed 03/11/2023 6989334198 Mr. RAMSINH CHAGANSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 TALOD GJ-09-012-009-001/21984245
(Bhatiya) 		1109012000NRG24261020230560763 26/10/2023 RATHOD GITABEN RANJITSINH 1109012WL016234 RATHOD GITABEN RANJITSINH 00502 BKDN0700000 1236 1236 Processed 03/11/2023 6989334221 Mr. . . GEETABEN RANJITASINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 TALOD GJ-09-012-009-001/21984258
(Bhatiya) 		1109012000NRG24261020230560766 26/10/2023 PARMAR FULSINH SHIVSINH 1109012WL016234 PARMAR FULSINH SHIVSINH 00502 BKDN0700000 1236 1236 Processed 03/11/2023 6989334218 FULSINH SHIVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
48 TALOD GJ-09-012-009-001/21984258
(Bhatiya) 		1109012000NRG24261020230560767 26/10/2023 PARMAR PREMILABEN FULSINH 1109012WL016234 PARMAR PREMILABEN FULSINH 00502 BKDN0700000 1236 1236 Processed 03/11/2023 6989334219 PREMILABEN FULSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
49 TALOD GJ-09-012-009-001/21984273
(Bhatiya) 		1109012000NRG24261020230560768 26/10/2023 MAKVANA ANAVARSINH FULASINH 1109012WL016234 MAKVANA ANAVARSINH FULASINH 00502 BKDN0700000 1236 1236 Processed 03/11/2023 6989334233 ANVARSINH FULSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
50 TALOD GJ-09-012-009-001/21985650
(Bhatiya) 		1109012000NRG24261020230560772 26/10/2023 hiralben pankajsinh 1109012WL016234 hiralben pankajsinh 00502 BKDN0700000 1290 1290 Rejected 03/11/2023 6989334255 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 TALOD GJ-09-012-009-001/21985650
(Bhatiya) 		1109012000NRG24261020230560773 26/10/2023 RATHOD PANKAJSINH GABHUSINH 1109012WL016234 RATHOD PANKAJSINH GABHUSINH 00502 BKDN0700000 1290 1290 Processed 03/11/2023 6989334248 PANKAJSINH GABHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
52 TALOD GJ-09-012-009-001/21985651
(Bhatiya) 		1109012000NRG24261020230560774 26/10/2023 vanaben dinusinh 1109012WL016234 vanaben dinusinh 00502 BKDN0700000 1290 1290 Rejected 03/11/2023 6989334254 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 TALOD GJ-09-012-009-001/21985653
(Bhatiya) 		1109012000NRG24261020230560775 26/10/2023 amaratben jesangsinh 1109012WL016234 amaratben jesangsinh 00502 BKDN0700000 1290 1290 Processed 03/11/2023 6989334238 RATHOD AMRATBEN BARODA GUJARAT GRAMIN BANK(606995)
54 TALOD GJ-09-012-009-001/21985653
(Bhatiya) 		1109012000NRG24261020230560776 26/10/2023 RATHOD JESANGSINH BAPUSINH 1109012WL016234 RATHOD JESANGSINH BAPUSINH 00502 BKDN0700000 1290 1290 Processed 03/11/2023 6989334253 Mr. JESALSINH BAPUSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 TALOD GJ-09-012-009-001/21985662
(Bhatiya) 		1109012000NRG24261020230560783 26/10/2023 gajiben kansinh 1109012WL016234 gajiben kansinh 00502 BKDN0700000 1260 1260 Processed 03/11/2023 6989334240 MAKVANA GITABEN BANK OF BARODA(606985)
56 TALOD GJ-09-012-009-001/21985662
(Bhatiya) 		1109012000NRG24261020230560784 26/10/2023 MAKVANA KANSINH KODARSINH 1109012WL016234 MAKVANA KANSINH KODARSINH 00502 BKDN0700000 1164 1164 Processed 03/11/2023 6989334241 MAKWANA KANDHAR KUBERSINH BARODA GUJARAT GRAMIN BANK(606995)
57 TALOD GJ-09-012-009-001/21985663
(Bhatiya) 		1109012000NRG24261020230560785 26/10/2023 shuressinh kansinh 1109012WL016234 shuressinh kansinh 00502 BKDN0700000 1248 1248 Processed 03/11/2023 6989334242 MAKVANA SURESHSINH KANSINH BARODA GUJARAT GRAMIN BANK(606995)
58 TALOD GJ-09-012-009-001/21985679
(Bhatiya) 		1109012000NRG24261020230560789 26/10/2023 jitendrasinh 1109012WL016234 jitendrasinh 00502 BKDN0700000 1284 1284 Processed 03/11/2023 6989334245 JITENDRASINH VINUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
59 TALOD GJ-09-012-009-001/21985876
(Bhatiya) 		1109012000NRG24261020230560794 26/10/2023 RATHOD FULSINH RAMANSINH 1109012WL016234 RATHOD FULSINH RAMANSINH 00502 BKDN0700000 1224 1224 Rejected 03/11/2023 6989334256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TALOD GJ-09-012-009-001/21985876
(Bhatiya) 		1109012000NRG24261020230560793 26/10/2023 RATHOD KAJALBEN FULSINH 1109012WL016234 RATHOD KAJALBEN FULSINH 00502 BKDN0700000 1224 1224 Processed 03/11/2023 6989334250 KAJALBEN FULSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
61 TALOD GJ-09-012-009-001/21985878
(Bhatiya) 		1109012000NRG24261020230560795 26/10/2023 kumanben balvantsinh 1109012WL016234 kumanben balvantsinh 00502 BKDN0700000 1224 1224 Rejected 03/11/2023 6989334257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 TALOD GJ-09-012-009-001/21985878
(Bhatiya) 		1109012000NRG24261020230560796 26/10/2023 RATHOD BALVANTSINH SARDARSINH 1109012WL016234 RATHOD BALVANTSINH SARDARSINH 00502 BKDN0700000 1224 1224 Processed 03/11/2023 6989334246 RATHOD BALVANTSINH SARDARSINH BARODA GUJARAT GRAMIN BANK(606995)
63 TALOD GJ-09-012-009-001/21985912
(Bhatiya) 		1109012000NRG24261020230560798 26/10/2023 RATHOD MADHUBEN PRAVINSINH 1109012WL016234 RATHOD MADHUBEN PRAVINSINH 00502 BKDN0700000 1266 1266 Rejected 03/11/2023 6989334226 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 TALOD GJ-09-012-009-001/21985912
(Bhatiya) 		1109012000NRG24261020230560797 26/10/2023 RATHOD PRAVINSINH UMETSINH 1109012WL016234 RATHOD PRAVINSINH UMETSINH 00502 BKDN0700000 1224 1224 Processed 03/11/2023 6989334225 RATHOD PRAVINSINH UMEDSINH BARODA GUJARAT GRAMIN BANK(606995)
65 TALOD GJ-09-012-009-001/21985915
(Bhatiya) 		1109012000NRG24261020230560799 26/10/2023 RATHOD PARBATSINH UDESINH 1109012WL016234 RATHOD PARBATSINH UDESINH 00502 BKDN0700000 1236 1236 Processed 03/11/2023 6989334201 RATHOD PARBATSINH UDESINH BARODA GUJARAT GRAMIN BANK(606995)
66 TALOD GJ-09-012-009-001/219879
(Bhatiya) 		1109012000NRG24261020230560804 26/10/2023 RATHOD AJITSINH AMARSINH 1109012WL016234 RATHOD AJITSINH AMARSINH 00502 BKDN0700000 1110 1110 Processed 03/11/2023 6989334216 RATHOD AJITSINH AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
67 TALOD GJ-09-012-009-001/239802
(Bhatiya) 		1109012000NRG24261020230560807 26/10/2023 RATHOD KANTABEN RUMALSINH 1109012WL016234 RATHOD KANTABEN RUMALSINH 00502 BKDN0700000 1110 1110 Processed 03/11/2023 6989334223 Mrs. KANTABEN RUMALSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 51390 51390
Total 83494 83494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_261023APB_FTO_162217 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 6306
2 TALOD GJ1109012_261023APB_FTO_162217 Bank of India BKID0002407 TALOD 2496
3 TALOD GJ1109012_261023APB_FTO_162217 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 20722
4 TALOD GJ1109012_261023APB_FTO_162217 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 2580
5 TALOD GJ1109012_261023APB_FTO_162217 Dena Gujarat Gramin Bank BKDN0700000 DENA GUJARAT GRAMIN BANK, TALOD 12774
6 TALOD GJ1109012_261023APB_FTO_162217 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 38616

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