Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:57 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_120923APB_FTO_134872
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 VADALI GJ-09-011-007-001/96341031
(Bhavangadh) 		1109011000NRG24120920230530316 12/09/2023 MANISHBEN DHULABHAI BHAMBHI 1109011WL013385 MANISHBEN DHULABHAI BHAMBHI 00045 BARB0DBIDAR 1195 1195 Processed 23/09/2023 5835722642 MANISHABEN DHULABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
2 VADALI GJ-09-011-004-001/636792
(Badol) 		1109011000NRG24120920230530237 12/09/2023 THAKARDA NAGAJI SOMAJI 1109011WL013378 THAKARDA NAGAJI SOMAJI 00045 BARB0DBVERA 1327 1327 Processed 23/09/2023 5835722650 MR THAKARDA NAGJI SOMAJI STATE BANK OF INDIA(508548)
3 VADALI GJ-09-011-004-001/636821
(Badol) 		1109011000NRG24120920230530238 12/09/2023 MAKVANA PARBATJI TALAJI 1109011WL013378 MAKVANA PARBATJI TALAJI 00045 BARB0DBVERA 1327 1327 Processed 23/09/2023 5835722639 PARBATJI TALAJI MAKA BANK OF BARODA(606985)
4 VADALI GJ-09-011-004-001/9634599
(Badol) 		1109011000NRG24120920230530246 12/09/2023 makavana taraeben dashrathji 1109011WL013378 makavana taraeben dashrathji 00045 BARB0DBVERA 1324 1324 Processed 23/09/2023 5835722647 TARABEN DASHARTHJI M BANK OF BARODA(606985)
5 VADALI GJ-09-011-004-001/9634602
(Badol) 		1109011000NRG24120920230530247 12/09/2023 CHAUHAN DINESHJI RADHAJI 1109011WL013378 CHAUHAN DINESHJI RADHAJI 00045 BARB0DBVERA 1324 1324 Processed 23/09/2023 5835722646 DINESHJI RADHAJI CHA BANK OF BARODA(606985)
6 VADALI GJ-09-011-004-001/9634670115
(Badol) 		1109011000NRG24120920230530248 12/09/2023 DABHI BADARJI MOTIJI 1109011WL013378 DABHI BADARJI MOTIJI 00045 BARB0DBVERA 1536 1536 Processed 23/09/2023 5835722649 DABHI BADARJI MOTIJI BANK OF BARODA(606985)
7 VADALI GJ-09-011-004-001/9634670146
(Badol) 		1109011000NRG24120920230530253 12/09/2023 CHAUHAN GAJIBEN DALPATSINH 1109011WL013378 CHAUHAN GAJIBEN DALPATSINH 00045 BARB0DBVERA 1536 1536 Processed 23/09/2023 5835722648 GAJIBEN DALPATSINH C BANK OF BARODA(606985)
8 VADALI GJ-09-011-004-001/9634670184
(Badol) 		1109011000NRG24120920230530255 12/09/2023 CHAUHAN BHARATKUMAR DALPATSINH 1109011WL013378 CHAUHAN BHARATKUMAR DALPATSINH 00045 BARB0DBVERA 1536 1536 Processed 23/09/2023 5835722644 CHAUHAN BHARATKUMAR BANK OF BARODA(606985)
9 VADALI GJ-09-011-004-001/9634791
(Badol) 		1109011000NRG24120920230530262 12/09/2023 ZALA UPENDRAJI KISHORJI 1109011WL013378 ZALA UPENDRAJI KISHORJI 00045 BARB0DBVERA 1346 1346 Processed 23/09/2023 5835722645 ZALA UPENDRAKUMAR KI BANK OF BARODA(606985)
10 VADALI GJ-09-011-025-001/963499029
(Mahor) 		1109011000NRG24120920230530613 12/09/2023 BHAMBHI KAILASHBEN JAYNTIJI 1109011WL013418 BHAMBHI KAILASHBEN JAYNTIJI 00045 BARB0DBVERA 1010 1010 Processed 23/09/2023 5835722640 KAILASHBEN JYANTIBHA BANK OF BARODA(606985)
11 VADALI GJ-09-011-025-001/9634992425
(Mahor) 		1109011000NRG24120920230530639 12/09/2023 THAKARDA HIRALBEN PRAKASHJI 1109011WL013418 THAKARDA HIRALBEN PRAKASHJI 00045 BARB0DBVERA 1216 1216 Processed 23/09/2023 5835722641 THAKARDA HIRALBEN PR BANK OF BARODA(606985)
SubTotal 13482 13482
12 VADALI GJ-09-011-025-001/9934992421
(Mahor) 		1109011000NRG24120920230530645 12/09/2023 PRAJAPATI NISHABEN JAYNILKUMAR 1109011WL013418 PRAJAPATI NISHABEN JAYNILKUMAR 00045 BARB0SATLAS 1192 1192 Processed 23/09/2023 5835722605 NISHABEN JETHABHAI PRAJAPATI BANK OF INDIA(508505)
SubTotal 1192 1192
13 VADALI GJ-09-011-002-002/9634669164
(Asai) 		1109011000NRG24120920230530520 12/09/2023 NARESHBHAI SOMABHAI THAKARDA 1109011WL013407 NARESHBHAI SOMABHAI THAKARDA 00045 BARB0VADALI 3585 3585 Processed 23/09/2023 5835722664 NARESHBHAI SOMABHAI BANK OF BARODA(606985)
14 VADALI GJ-09-011-003-001/96350262
(Babsar) 		1109011000NRG24120920230530234 12/09/2023 THAKARDA ASHOKUMAR CHELAJI 1109011WL013377 THAKARDA ASHOKUMAR CHELAJI 00045 BARB0VADALI 3585 3585 Processed 23/09/2023 5835722660 ASHOKKUMAR CHELAJI T BANK OF BARODA(606985)
15 VADALI GJ-09-011-007-001/635676
(Bhavangadh) 		1109011000NRG24120920230530312 12/09/2023 SAOLANKI RAMILABEN ISHVARBHAI 1109011WL013385 SAOLANKI RAMILABEN ISHVARBHAI 00045 BARB0VADALI 1196 1196 Processed 23/09/2023 5835722654 RAMILABEN ISHAVARBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
16 VADALI GJ-09-011-007-001/96341103
(Bhavangadh) 		1109011000NRG24120920230530333 12/09/2023 THAKARDA GITABEN NATVARBHAI 1109011WL013385 THAKARDA GITABEN NATVARBHAI 00045 BARB0VADALI 1195 1195 Processed 23/09/2023 5835722653 GITABEN NATVARBHAI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 VADALI GJ-09-011-007-001/9634864238
(Bhavangadh) 		1109011000NRG24120920230530353 12/09/2023 NAYNABEN PARESHBHAI PARMAR 1109011WL013385 NAYNABEN PARESHBHAI PARMAR 00045 BARB0VADALI 1199 1199 Processed 23/09/2023 5835722652 Naynaben Pareshbhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
18 VADALI GJ-09-011-025-001/963499027
(Mahor) 		1109011000NRG24120920230530611 12/09/2023 THAKARDA KANKUBEN MALAJI 1109011WL013418 THAKARDA KANKUBEN MALAJI 00045 BARB0VADALI 1010 1010 Processed 23/09/2023 5835722659 KANKUBEN MALAJI THAK BANK OF BARODA(606985)
19 VADALI GJ-09-011-025-001/963499184
(Mahor) 		1109011000NRG24120920230530620 12/09/2023 THAKARDA KAPURJI BABUJI 1109011WL013418 THAKARDA KAPURJI BABUJI 00045 BARB0VADALI 1200 1200 Processed 23/09/2023 5835722663 KAPURJI BABUBHAI THA BANK OF BARODA(606985)
20 VADALI GJ-09-011-025-001/9634992239
(Mahor) 		1109011000NRG24120920230530630 12/09/2023 THAKARDA BHAVANABEN PRAVINJI 1109011WL013418 THAKARDA BHAVANABEN PRAVINJI 00045 BARB0VADALI 1192 1192 Processed 23/09/2023 5835722657 BHAVNABEN PRAVINJI T BANK OF BARODA(606985)
21 VADALI GJ-09-011-025-001/9634992254
(Mahor) 		1109011000NRG24120920230530632 12/09/2023 THAKARDA PRAVINJI BHIKHAJI 1109011WL013418 THAKARDA PRAVINJI BHIKHAJI 00045 BARB0VADALI 1215 1215 Processed 23/09/2023 5835722656 PRAVINJI BHIKHAJI TH BANK OF BARODA(606985)
22 VADALI GJ-09-011-025-001/9634992264
(Mahor) 		1109011000NRG24120920230530634 12/09/2023 THAKARDA GOPALJI SOMAJI 1109011WL013418 THAKARDA GOPALJI SOMAJI 00045 BARB0VADALI 1215 1215 Processed 23/09/2023 5835722662 GOPALJI SOMAJI THAKA BANK OF BARODA(606985)
23 VADALI GJ-09-011-025-001/9634992282
(Mahor) 		1109011000NRG24120920230530636 12/09/2023 BHAMBHI MANGUBEN AMRUTBHAI 1109011WL013418 BHAMBHI MANGUBEN AMRUTBHAI 00045 BARB0VADALI 1038 1038 Processed 23/09/2023 5835722658 MANGUBEN AMRUTBHAI B BANK OF BARODA(606985)
24 VADALI GJ-09-011-025-001/9934992439
(Mahor) 		1109011000NRG24120920230530647 12/09/2023 MUKESHJI SARTANJI THAKARDA 1109011WL013418 MUKESHJI SARTANJI THAKARDA 00045 BARB0VADALI 1100 1100 Processed 23/09/2023 5835722655 MR MUKESHBHAI SARTANJI THAKARDA STATE BANK OF INDIA(508548)
25 VADALI GJ-09-011-025-001/9934992439
(Mahor) 		1109011000NRG24120920230530646 12/09/2023 SARTANJI RADHUJI THAKARDA 1109011WL013418 SARTANJI RADHUJI THAKARDA 00045 BARB0VADALI 1100 1100 Processed 23/09/2023 5835722661 SARTANJI RADHUJI THA BANK OF BARODA(606985)
SubTotal 19830 19830
26 VADALI GJ-09-011-025-001/9634992260
(Mahor) 		1109011000NRG24120920230530633 12/09/2023 PRAJAPATI SHAMUBEN HIRABHAI 1109011WL013418 PRAJAPATI SHAMUBEN HIRABHAI 00048 BKID0002216 1215 1215 Processed 23/09/2023 5835722690 SHAMUBEN HIRABHAI PRAJAPATI BANK OF INDIA(508505)
SubTotal 1215 1215
27 VADALI GJ-09-011-007-001/936341079
(Bhavangadh) 		1109011000NRG24120920230530313 12/09/2023 CHENAVA MANKABHAI KODARBHAI 1109011WL013385 CHENAVA MANKABHAI KODARBHAI 00048 BKID0002403 1195 1195 Processed 23/09/2023 5835722677 MANNAKABHAI KODARBHAI CHENAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
28 VADALI GJ-09-011-007-001/96341065
(Bhavangadh) 		1109011000NRG24120920230530323 12/09/2023 THAKOR SANJAYKUMAR AMICHAND BHAI 1109011WL013385 THAKOR SANJAYKUMAR AMICHAND BHAI 00078 CNRB0004538 1196 1196 Processed 23/09/2023 5835722738 SANJAYKUMAR AMICHANDBHAI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1196 1196
29 VADALI GJ-09-011-007-001/96341086
(Bhavangadh) 		1109011000NRG24120920230530327 12/09/2023 KAPADIYA NIKUL HIRABHAI 1109011WL013385 KAPADIYA NIKUL HIRABHAI 00089 CBIN0280479 1195 1195 Processed 23/09/2023 5835722734 Mr. NIKULBHAI HIRABHAI KAPDIYA CENTRAL BANK OF INDIA(607115)
30 VADALI GJ-09-011-007-001/96341088
(Bhavangadh) 		1109011000NRG24120920230530328 12/09/2023 VANKAR AJITKUMAR HIRABHAI 1109011WL013385 VANKAR AJITKUMAR HIRABHAI 00089 CBIN0280479 1195 1195 Processed 23/09/2023 5835722728 Mr. AJITKUMAR HIRABHAI VANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2390 2390
31 VADALI GJ-09-011-007-001/635452
(Bhavangadh) 		1109011000NRG24120920230530301 12/09/2023 THAKARDA MUKESHBHAI KODARBHAI 1109011WL013385 THAKARDA MUKESHBHAI KODARBHAI 00114 GSCB0SKB001 1195 1195 Processed 23/09/2023 5835722608 TARABEN MUKESHABHAI THAKARADA INDIA POST PAYMENTS BANK LIMITED(508528)
32 VADALI GJ-09-011-007-001/635453
(Bhavangadh) 		1109011000NRG24120920230530302 12/09/2023 THAKARDA PRAMILABEN MOTIBHAI 1109011WL013385 THAKARDA PRAMILABEN MOTIBHAI 00114 GSCB0SKB001 1195 1195 Processed 23/09/2023 5835722612 Mr. MOTIBHAI MAGANBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 VADALI GJ-09-011-007-001/635549
(Bhavangadh) 		1109011000NRG24120920230530304 12/09/2023 PARMAR ARVINDBHAI VAJABHAI 1109011WL013385 PARMAR ARVINDBHAI VAJABHAI 00114 GSCB0SKB001 1195 1195 Processed 23/09/2023 5835722757 Mr. ARVINDBHAI VAJABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 VADALI GJ-09-011-007-001/635553
(Bhavangadh) 		1109011000NRG24120920230530305 12/09/2023 VANKAR KOKILABEN KACHARABHAI 1109011WL013385 VANKAR KOKILABEN KACHARABHAI 00114 GSCB0SKB001 1195 1195 Processed 23/09/2023 5835722710 KOKILABEN KACHARABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 VADALI GJ-09-011-007-001/635597
(Bhavangadh) 		1109011000NRG24120920230530306 12/09/2023 VANKAR LADUBEN KUBERBHAI 1109011WL013385 VANKAR LADUBEN KUBERBHAI 00114 GSCB0SKB001 1195 1195 Processed 23/09/2023 5835722672 LADUBEN KUBERBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 VADALI GJ-09-011-007-001/635609
(Bhavangadh) 		1109011000NRG24120920230530307 12/09/2023 THAKARDA DAHIBEN RAMESHBHAI 1109011WL013385 THAKARDA DAHIBEN RAMESHBHAI 00114 GSCB0SKB001 211 211 Processed 23/09/2023 5835722737 DAHIBEN RAMESHBHAI THAKRDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 VADALI GJ-09-011-007-001/635642-A
(Bhavangadh) 		1109011000NRG24120920230530308 12/09/2023 BHAMBHI ALKHABHAI AMRABHAI 1109011WL013385 BHAMBHI ALKHABHAI AMRABHAI 00114 GSCB0SKB001 1195 1195 Processed 23/09/2023 5835722679 ALKHABHAI AMRABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 VADALI GJ-09-011-007-001/635643
(Bhavangadh) 		1109011000NRG24120920230530310 12/09/2023 CHAMAR SHANTABEN MAGANBHAI 1109011WL013385 CHAMAR SHANTABEN MAGANBHAI 00114 GSCB0SKB001 1266 1266 Processed 23/09/2023 5835722697 SHANTABEN MAGANBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 VADALI GJ-09-011-007-001/96341003
(Bhavangadh) 		1109011000NRG24120920230530314 12/09/2023 THAKARDA JYOTSANABEN BABUBHAI 1109011WL013385 THAKARDA JYOTSANABEN BABUBHAI 00114 GSCB0SKB001 1195 1195 Processed 23/09/2023 5835722698 JYOTSANABEN BABUBHAI THAKRADA INDIA POST PAYMENTS BANK LIMITED(508528)
40 VADALI GJ-09-011-007-001/96341013
(Bhavangadh) 		1109011000NRG24120920230530315 12/09/2023 BHAMBHI BABUBHAI HIRABHAI 1109011WL013385 BHAMBHI BABUBHAI HIRABHAI 00114 GSCB0SKB001 1195 1195 Processed 23/09/2023 5835722702 BABUBHAI HIRABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 VADALI GJ-09-011-007-001/96341035
(Bhavangadh) 		1109011000NRG24120920230530317 12/09/2023 VANKAR DHULABHAI MULCHANDBHAI 1109011WL013385 VANKAR DHULABHAI MULCHANDBHAI 00114 GSCB0SKB001 1195 1195 Processed 23/09/2023 5835722727 MR DHULABHAI MULCHANDBHAI VANKAR STATE BANK OF INDIA(508548)
42 VADALI GJ-09-011-007-001/96341040
(Bhavangadh) 		1109011000NRG24120920230530319 12/09/2023 BHAMBHI KANKUBEN KANABHAI 1109011WL013385 BHAMBHI KANKUBEN KANABHAI 00114 GSCB0SKB001 1195 1195 Processed 23/09/2023 5835722736 MR KANKUBEN KANABHAI BHAMBHI STATE BANK OF INDIA(508548)
43 VADALI GJ-09-011-007-001/96341045
(Bhavangadh) 		1109011000NRG24120920230530320 12/09/2023 VANKAR MANJULABEN NARAYANBHAI 1109011WL013385 VANKAR MANJULABEN NARAYANBHAI 00114 GSCB0SKB001 1195 1195 Processed 23/09/2023 5835722680 Miss. MANJULABEN NARAYANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 VADALI GJ-09-011-007-001/96341048
(Bhavangadh) 		1109011000NRG24120920230530322 12/09/2023 PASHABHAI MOHANBHAI VANKAR 1109011WL013385 PASHABHAI MOHANBHAI VANKAR 00114 GSCB0SKB001 1055 1055 Processed 23/09/2023 5835722709 MRS CHAMPABEN PASHABHAI VANKAR STATE BANK OF INDIA(508548)
45 VADALI GJ-09-011-007-001/96341068
(Bhavangadh) 		1109011000NRG24120920230530324 12/09/2023 HARSHIDABEN KANTIBHAI BHAMBHI 1109011WL013385 HARSHIDABEN KANTIBHAI BHAMBHI 00114 GSCB0SKB001 1196 1196 Processed 23/09/2023 5835722700 HARSHIDABEN KANTIBHA BANK OF BARODA(606985)
46 VADALI GJ-09-011-007-001/96341071
(Bhavangadh) 		1109011000NRG24120920230530325 12/09/2023 VANKAR DAHIBEN BHIKHABHAI 1109011WL013385 VANKAR DAHIBEN BHIKHABHAI 00114 GSCB0SKB001 1196 1196 Processed 23/09/2023 5835722669 DAHIBEN BHIKHABHAI V BANK OF BARODA(606985)
47 VADALI GJ-09-011-007-001/96341090
(Bhavangadh) 		1109011000NRG24120920230530329 12/09/2023 PARMAR RANJANBEN SANJAYBHAI 1109011WL013385 PARMAR RANJANBEN SANJAYBHAI 00114 GSCB0SKB001 1055 1055 Processed 23/09/2023 5835722683 Mr. RANJANBEN SANJAYBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 VADALI GJ-09-011-007-001/96341092
(Bhavangadh) 		1109011000NRG24120920230530330 12/09/2023 CHENVA SONALBEN BABUBHAI 1109011WL013385 CHENVA SONALBEN BABUBHAI 00114 GSCB0SKB001 1195 1195 Processed 23/09/2023 5835722671 SONALBEN BABUBHAI CHENVA INDIA POST PAYMENTS BANK LIMITED(508528)
49 VADALI GJ-09-011-007-001/96341094
(Bhavangadh) 		1109011000NRG24120920230530331 12/09/2023 SOLANKI URMILABEN RAMAJI 1109011WL013385 SOLANKI URMILABEN RAMAJI 00114 GSCB0SKB001 1195 1195 Processed 23/09/2023 5835722674 Mr. ROMAJI MALAJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 VADALI GJ-09-011-007-001/96341101
(Bhavangadh) 		1109011000NRG24120920230530332 12/09/2023 THAKARDA LAKHUBEN SHIVAJI 1109011WL013385 THAKARDA LAKHUBEN SHIVAJI 00114 GSCB0SKB001 1195 1195 Processed 23/09/2023 5835722729 LAKHUBEN SHIVAJI THAKARADA INDIA POST PAYMENTS BANK LIMITED(508528)
51 VADALI GJ-09-011-007-001/96341130
(Bhavangadh) 		1109011000NRG24120920230530334 12/09/2023 THAKARDA VIJAYKUMAR JAYNTIBHAI 1109011WL013385 THAKARDA VIJAYKUMAR JAYNTIBHAI 00114 GSCB0SKB001 1195 1195 Processed 23/09/2023 5835722684 VIJAYKUMAR JAYANTIBHAI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
52 VADALI GJ-09-011-007-001/96341137
(Bhavangadh) 		1109011000NRG24120920230530335 12/09/2023 THAKOR LILABEN CHAGANBHAI 1109011WL013385 THAKOR LILABEN CHAGANBHAI 00114 GSCB0SKB001 1195 1195 Processed 23/09/2023 5835722630 Mrs. . . LILABEN CHHAGANBHAI THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 VADALI GJ-09-011-007-001/96341141
(Bhavangadh) 		1109011000NRG24120920230530336 12/09/2023 BHAMBHI TULSHIBEN HASMUKHBHAI 1109011WL013385 BHAMBHI TULSHIBEN HASMUKHBHAI 00114 GSCB0SKB001 1195 1195 Processed 23/09/2023 5835722696 TULSIBEN HASMUKHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 VADALI GJ-09-011-007-001/96341152
(Bhavangadh) 		1109011000NRG24120920230530337 12/09/2023 CHENVA SHAMALBHAI DHULABHAI 1109011WL013385 CHENVA SHAMALBHAI DHULABHAI 00114 GSCB0SKB001 1195 1195 Processed 23/09/2023 5835722707 Mr. SHAMALBHAI DHULABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 VADALI GJ-09-011-007-001/9634681
(Bhavangadh) 		1109011000NRG24120920230530338 12/09/2023 CHENVA JITENDRABHAI KADVABHAI 1109011WL013385 CHENVA JITENDRABHAI KADVABHAI 00114 GSCB0SKB001 1195 1195 Processed 23/09/2023 5835722682 Mr. JITENDRAKUMARA KADAVABHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 VADALI GJ-09-011-007-001/9634683
(Bhavangadh) 		1109011000NRG24120920230530340 12/09/2023 SUTARIYA DHARMISHTHABEN PRAVINBHAI 1109011WL013385 SUTARIYA DHARMISHTHABEN PRAVINBHAI 00114 GSCB0SKB001 1199 1199 Processed 23/09/2023 5835722670 Miss. DARMISTHABEN PRAVINBHAI SUTARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 VADALI GJ-09-011-007-001/9634683
(Bhavangadh) 		1109011000NRG24120920230530339 12/09/2023 SUTARIYA PRAVINBHAI DHURABHAI 1109011WL013385 SUTARIYA PRAVINBHAI DHURABHAI 00114 GSCB0SKB001 422 422 Processed 23/09/2023 5835722758 MR PRAVINBHAI DHULABHAI SUTARIYA STATE BANK OF INDIA(508548)
58 VADALI GJ-09-011-007-001/9634687
(Bhavangadh) 		1109011000NRG24120920230530341 12/09/2023 SHETALBEN JITENDRABHAI CHENVA 1109011WL013385 SHETALBEN JITENDRABHAI CHENVA 00114 GSCB0SKB001 1199 1199 Processed 23/09/2023 5835722695 SHETALBEN JITENDRABHAI CHENVA INDIA POST PAYMENTS BANK LIMITED(508528)
59 VADALI GJ-09-011-007-001/9634705
(Bhavangadh) 		1109011000NRG24120920230530343 12/09/2023 BHAMBHI HINABEN SAVABHAI 1109011WL013385 BHAMBHI HINABEN SAVABHAI 00114 GSCB0SKB001 1199 1199 Processed 23/09/2023 5835722752 HINABEN BHABHI RATNAKAR BANK(607393)
60 VADALI GJ-09-011-007-001/9634710
(Bhavangadh) 		1109011000NRG24120920230530346 12/09/2023 PARMAR GITABEN GUNVANTBHAI 1109011WL013385 PARMAR GITABEN GUNVANTBHAI 00114 GSCB0SKB001 844 844 Processed 23/09/2023 5835722611 GITABEN GUNAVANTBHAI BANK OF BARODA(606985)
61 VADALI GJ-09-011-007-001/9634740
(Bhavangadh) 		1109011000NRG24120920230530347 12/09/2023 BHAMBHI PUNJIBEN ARKHABHAI 1109011WL013385 BHAMBHI PUNJIBEN ARKHABHAI 00114 GSCB0SKB001 1199 1199 Processed 23/09/2023 5835722753 Mrs. PUNJIBEN ALKHABHAI BHABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 VADALI GJ-09-011-007-001/9634751
(Bhavangadh) 		1109011000NRG24120920230530348 12/09/2023 ARVINDBHAI PASHABHAI BHAMBHI 1109011WL013385 ARVINDBHAI PASHABHAI BHAMBHI 00114 GSCB0SKB001 1536 1536 Processed 23/09/2023 5835722675 ARVINDKUMAR PASHABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 VADALI GJ-09-011-007-001/963486218
(Bhavangadh) 		1109011000NRG24120920230530350 12/09/2023 VANKAR RAMILABEN KAMLESHBHAI 1109011WL013385 VANKAR RAMILABEN KAMLESHBHAI 00114 GSCB0SKB001 1196 1196 Processed 23/09/2023 5835722694 RAMILABEN KAMLESHBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 VADALI GJ-09-011-007-001/9634864230
(Bhavangadh) 		1109011000NRG24120920230530351 12/09/2023 SHARDABEN RAMANBHAI VANKAR 1109011WL013385 SHARDABEN RAMANBHAI VANKAR 00114 GSCB0SKB001 1195 1195 Processed 23/09/2023 5835722699 SHARADABEN RAMANBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 VADALI GJ-09-011-007-001/9634864237
(Bhavangadh) 		1109011000NRG24120920230530352 12/09/2023 CHENVA HINABEN KISHANKUMAR 1109011WL013385 CHENVA HINABEN KISHANKUMAR 00114 GSCB0SKB001 1199 1199 Processed 23/09/2023 5835722708 CHENVA HINABEN KISHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 VADALI GJ-09-011-007-001/9634864255
(Bhavangadh) 		1109011000NRG24120920230530354 12/09/2023 KUMPAVAT KARANSINH ABHESINH 1109011WL013385 KUMPAVAT KARANSINH ABHESINH 00114 GSCB0SKB001 1199 1199 Processed 23/09/2023 5835722701 Mr. KARANSINH ABHESINH KUMPAVAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 VADALI GJ-09-011-007-001/9634864265
(Bhavangadh) 		1109011000NRG24120920230530357 12/09/2023 VANKAR SHANTABEN VALJIBHAI 1109011WL013385 VANKAR SHANTABEN VALJIBHAI 00114 GSCB0SKB001 1196 1196 Processed 23/09/2023 5835722711 Mrs. SHANTABEN VALABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 VADALI GJ-09-011-025-001/9634223
(Mahor) 		1109011000NRG24120920230530600 12/09/2023 THAKARADA SOMIBEN GAMBHIRJI 1109011WL013418 THAKARADA SOMIBEN GAMBHIRJI 00114 GSCB0SKB001 1010 1010 Processed 23/09/2023 5835722692 SOMIBEN GABHIRJI THA BANK OF BARODA(606985)
69 VADALI GJ-09-011-025-001/9634850
(Mahor) 		1109011000NRG24120920230530601 12/09/2023 PRAJAPATI MAGANBHAI 1109011WL013418 PRAJAPATI MAGANBHAI 00114 GSCB0SKB001 1010 1010 Processed 23/09/2023 5835722706 Mr. MAGANBHAI JETHABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 VADALI GJ-09-011-025-001/963498881
(Mahor) 		1109011000NRG24120920230530602 12/09/2023 BHAMBHI MONABHAI PUNJABHAI 1109011WL013418 BHAMBHI MONABHAI PUNJABHAI 00114 GSCB0SKB001 1280 1280 Processed 23/09/2023 5835722678 MR MONABHAI PUNJABHAI BHAMBHI STATE BANK OF INDIA(508548)
71 VADALI GJ-09-011-025-001/963498888
(Mahor) 		1109011000NRG24120920230530605 12/09/2023 THAKARDA RAKESHJI ARAJANJI 1109011WL013418 THAKARDA RAKESHJI ARAJANJI 00114 GSCB0SKB001 1200 1200 Processed 23/09/2023 5835722705 Mr. RAKESHJI ARAJANJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 VADALI GJ-09-011-025-001/963498905
(Mahor) 		1109011000NRG24120920230530606 12/09/2023 PRAJAPATI KALABHAI SHANKARBHAI 1109011WL013418 PRAJAPATI KALABHAI SHANKARBHAI 00114 GSCB0SKB001 1010 1010 Processed 23/09/2023 5835722689 PRAJAPATI KALIDAS SHANKARBHAI AXIS BANK(607153)
73 VADALI GJ-09-011-025-001/963498996
(Mahor) 		1109011000NRG24120920230530610 12/09/2023 THAKARDA ASHABEN DINESHJI 1109011WL013418 THAKARDA ASHABEN DINESHJI 00114 GSCB0SKB001 1200 1200 Processed 23/09/2023 5835722687 ASHABEN DINESHJI THA BANK OF BARODA(606985)
74 VADALI GJ-09-011-025-001/963498996
(Mahor) 		1109011000NRG24120920230530609 12/09/2023 THAKRADA DINESHJI BHIKHAJI 1109011WL013418 THAKRADA DINESHJI BHIKHAJI 00114 GSCB0SKB001 1200 1200 Processed 23/09/2023 5835722686 MR DINESHJI BHIKHAJI THAKOR STATE BANK OF INDIA(508548)
75 VADALI GJ-09-011-025-001/963499171
(Mahor) 		1109011000NRG24120920230530618 12/09/2023 THAKARDA BAIJABEN DAHYABHAI 1109011WL013418 THAKARDA BAIJABEN DAHYABHAI 00114 GSCB0SKB001 1010 1010 Processed 23/09/2023 5835722688 BAIJABEN DAHYAJI THA BANK OF BARODA(606985)
76 VADALI GJ-09-011-025-001/963499206
(Mahor) 		1109011000NRG24120920230530624 12/09/2023 PRAJAPATI HIRABHAI RAMABHAI 1109011WL013418 PRAJAPATI HIRABHAI RAMABHAI 00114 GSCB0SKB001 1280 1280 Processed 23/09/2023 5835722685 Mr. HIRABHAI RAMABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 VADALI GJ-09-011-025-001/9934992397
(Mahor) 		1109011000NRG24120920230530642 12/09/2023 THAKARDA MANISHABEN MAHENDRAJI 1109011WL013418 THAKARDA MANISHABEN MAHENDRAJI 00114 GSCB0SKB001 1192 1192 Processed 23/09/2023 5835722703 MRS MANISHABEN MAHENDRASINH THAKARDA STATE BANK OF INDIA(508548)
78 VADALI GJ-09-011-025-001/9934992399
(Mahor) 		1109011000NRG24120920230530643 12/09/2023 THAKARDA RAHULJI KIRITJI 1109011WL013418 THAKARDA RAHULJI KIRITJI 00114 GSCB0SKB001 1200 1200 Processed 23/09/2023 5835722704 MR RAHULKUMAR KIRITJI THAKARDA STATE BANK OF INDIA(508548)
79 VADALI GJ-09-011-037-002/9634669111
(Vasna (Asai)) 		1109011000NRG24120920230530521 12/09/2023 THAKARDA ISHWARJI MERAJI 1109011WL013407 THAKARDA ISHWARJI MERAJI 00114 GSCB0SKB001 3585 3585 Processed 23/09/2023 5835722712 MR ISHAVARBHAI MERAJI THAKARDA STATE BANK OF INDIA(508548)
80 VADALI GJ-09-011-037-002/9634669111
(Vasna (Asai)) 		1109011000NRG24120920230530522 12/09/2023 THAKARDA TARABEN ISHWARJI 1109011WL013407 THAKARDA TARABEN ISHWARJI 00114 GSCB0SKB001 3585 3585 Processed 23/09/2023 5835722713 TARABEN ISHVRBHAI TH BANK OF BARODA(606985)
SubTotal 62029 62029
81 VADALI GJ-09-011-025-001/9934992397
(Mahor) 		1109011000NRG24120920230530641 12/09/2023 THAKARDA MAHENDRAJI JESHAJI 1109011WL013418 THAKARDA MAHENDRAJI JESHAJI 00152 HDFC0000405 1225 1225 Processed 23/09/2023 5835722624 MR MAHENDRASINH JESHAJI THAKARDA STATE BANK OF INDIA(508548)
SubTotal 1225 1225
82 VADALI GJ-09-011-007-001/9634698
(Bhavangadh) 		1109011000NRG24120920230530342 12/09/2023 CHAMAR SURESHBHAI KARSHANBHAI 1109011WL013385 CHAMAR SURESHBHAI KARSHANBHAI 00152 HDFC0001699 1536 1536 Processed 23/09/2023 5835722735 CHAMAR SURESHBHAI KARSHANBHAI HDFC BANK LTD(607152)
SubTotal 1536 1536
83 VADALI GJ-09-011-007-001/963486218
(Bhavangadh) 		1109011000NRG24120920230530349 12/09/2023 VANKAR KAMLESHBHAI DHANABHAI 1109011WL013385 VANKAR KAMLESHBHAI DHANABHAI 00165 IBKL0000549 1199 1199 Processed 23/09/2023 5835722651 KAMLESHBHAI DHANABHAI VANKAR IDBI BANK(607095)
SubTotal 1199 1199
84 VADALI GJ-09-011-007-001/9634708
(Bhavangadh) 		1109011000NRG24120920230530344 12/09/2023 PARMAR MAYURRAJ SURESHBHAI 1109011WL013385 PARMAR MAYURRAJ SURESHBHAI 00165 IBKL0001089 1536 1536 Processed 23/09/2023 5835722668 MAYURRAJ SURESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
85 VADALI GJ-09-011-007-001/96341079
(Bhavangadh) 		1109011000NRG24120920230530326 12/09/2023 SOLANKI SHARDA BEN PRAHLADBHAI 1109011WL013385 SOLANKI SHARDA BEN PRAHLADBHAI 00415 SBIN0000385 1195 1195 Processed 23/09/2023 5835722667 SHARDABEN UNION BANK OF INDIA(508500)
SubTotal 1195 1195
86 VADALI GJ-09-011-002-002/96346459
(Asai) 		1109011000NRG24120920230530516 12/09/2023 THAKARDA MAHESHBHAI JIVABHAI 1109011WL013407 THAKARDA MAHESHBHAI JIVABHAI 00415 SBIN0004866 3585 3585 Processed 23/09/2023 5835722754 MR MAHESHKUMAR JIVABHAI KHANT STATE BANK OF INDIA(508548)
87 VADALI GJ-09-011-002-002/96346459
(Asai) 		1109011000NRG24120920230530517 12/09/2023 THAKARDA NAYNABEN MAHESHBHAI 1109011WL013407 THAKARDA NAYNABEN MAHESHBHAI 00415 SBIN0004866 3585 3585 Processed 23/09/2023 5835722726 MRS NAYANABEN MAHESHBHAI THAKARDA STATE BANK OF INDIA(508548)
88 VADALI GJ-09-011-002-002/96346495
(Asai) 		1109011000NRG24120920230530524 12/09/2023 TAKARDA VINABEN LALABHAI 1109011WL013408 TAKARDA VINABEN LALABHAI 00415 SBIN0004866 3585 3585 Processed 23/09/2023 5835722744 MRS VINABEN LALABHAI THAKARDA STATE BANK OF INDIA(508548)
89 VADALI GJ-09-011-002-002/96346495
(Asai) 		1109011000NRG24120920230530523 12/09/2023 THAKARDA LALABHAI KACHARABHAI 1109011WL013408 THAKARDA LALABHAI KACHARABHAI 00415 SBIN0004866 3585 3585 Processed 23/09/2023 5835722633 MR LALABHAI KACHARABHAI THAKARDA STATE BANK OF INDIA(508548)
90 VADALI GJ-09-011-002-002/96346615
(Asai) 		1109011000NRG24120920230530526 12/09/2023 THAKARDA BHANUBEN RAMESHBHAI 1109011WL013408 THAKARDA BHANUBEN RAMESHBHAI 00415 SBIN0004866 3585 3585 Processed 23/09/2023 5835722632 MRS BHANUBEN RAMESHBHAI THAKARDA STATE BANK OF INDIA(508548)
91 VADALI GJ-09-011-002-002/96346661
(Asai) 		1109011000NRG24120920230530519 12/09/2023 HIRALBEN BHARTBHAI THAKARDA 1109011WL013407 HIRALBEN BHARTBHAI THAKARDA 00415 SBIN0004866 3585 3585 Processed 23/09/2023 5835722635 MRS HIRALBEN BHARATBHAI THAKARDA STATE BANK OF INDIA(508548)
92 VADALI GJ-09-011-002-002/96346661
(Asai) 		1109011000NRG24120920230530518 12/09/2023 PANDOR BHARTBHAI KACHARABHAI 1109011WL013407 PANDOR BHARTBHAI KACHARABHAI 00415 SBIN0004866 3585 3585 Processed 23/09/2023 5835722634 MR BHARATBHAI KACHARABHAI PANDOR STATE BANK OF INDIA(508548)
93 VADALI GJ-09-011-007-001/635492
(Bhavangadh) 		1109011000NRG24120920230530303 12/09/2023 THAKARDA MANIBEN NARAYANJI 1109011WL013385 THAKARDA MANIBEN NARAYANJI 00415 SBIN0004866 1536 1536 Processed 23/09/2023 5835722673 MS THAKARDA MANIBEN NARAYANJI STATE BANK OF INDIA(508548)
94 VADALI GJ-09-011-007-001/635676
(Bhavangadh) 		1109011000NRG24120920230530311 12/09/2023 THAKARDA ISHVARHAI NAGJIBHAI 1109011WL013385 THAKARDA ISHVARHAI NAGJIBHAI 00415 SBIN0004866 1055 1055 Processed 23/09/2023 5835722755 ISHVARBHAI NAGARJI THAKRDA INDIA POST PAYMENTS BANK LIMITED(508528)
95 VADALI GJ-09-011-007-001/96341048
(Bhavangadh) 		1109011000NRG24120920230530321 12/09/2023 VANKAR CHAMPABEN PASHABHAI 1109011WL013385 VANKAR CHAMPABEN PASHABHAI 00415 SBIN0004866 1195 1195 Processed 23/09/2023 5835722665 MRS CHAMPABEN PASHABHAI VANKAR STATE BANK OF INDIA(508548)
96 VADALI GJ-09-011-007-001/9634708
(Bhavangadh) 		1109011000NRG24120920230530345 12/09/2023 ANJLIBEN MAYURRAJ PARMAR 1109011WL013385 ANJLIBEN MAYURRAJ PARMAR 00415 SBIN0004866 1199 1199 Processed 23/09/2023 5835722615 ANJALIBEN MAYURRAJ PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 VADALI GJ-09-011-025-001/9634992238
(Mahor) 		1109011000NRG24120920230530626 12/09/2023 THAKARDA VALAJI MANAJI 1109011WL013418 THAKARDA VALAJI MANAJI 00415 SBIN0004866 1192 1192 Processed 23/09/2023 5835722610 MR VALAJI MANAJI THAKARDA STATE BANK OF INDIA(508548)
98 VADALI GJ-09-011-025-001/9934992321
(Mahor) 		1109011000NRG24120920230530640 12/09/2023 BHAMBHI HEMABEN DINESHBHAI 1109011WL013418 BHAMBHI HEMABEN DINESHBHAI 00415 SBIN0004866 1215 1215 Processed 23/09/2023 5835722759 MRS HEMABEN DINESHBHAI BHAMBHI STATE BANK OF INDIA(508548)
SubTotal 32487 32487
99 VADALI GJ-09-011-003-001/634462
(Babsar) 		1109011000NRG24120920230530233 12/09/2023 CHENAVA LAKHUBEN RAMANBHAI 1109011WL013377 CHENAVA LAKHUBEN RAMANBHAI 00415 SBIN0009219 3585 3585 Processed 23/09/2023 5835722681 MRS LAKHUBEN RAMANBHAI CHENVA STATE BANK OF INDIA(508548)
100 VADALI GJ-09-011-004-001/636792
(Badol) 		1109011000NRG24120920230530236 12/09/2023 MAKAVANA DHULIBEN SOMAJI 1109011WL013378 MAKAVANA DHULIBEN SOMAJI 00415 SBIN0009219 1327 1327 Processed 23/09/2023 5835722719 MISS DHULIBEN SOMAJI MAKAVANA STATE BANK OF INDIA(508548)
101 VADALI GJ-09-011-004-001/636792
(Badol) 		1109011000NRG24120920230530235 12/09/2023 MAKAVANA SOMAJI PUNJAJI 1109011WL013378 MAKAVANA SOMAJI PUNJAJI 00415 SBIN0009219 1327 1327 Processed 23/09/2023 5835722718 MR SOMAJI PUJAJI MAKAVANA STATE BANK OF INDIA(508548)
102 VADALI GJ-09-011-004-001/636959
(Badol) 		1109011000NRG24120920230530239 12/09/2023 DABHI GITABEN SHRAVANJI 1109011WL013378 DABHI GITABEN SHRAVANJI 00415 SBIN0009219 1131 1131 Processed 23/09/2023 5835722723 MISS GEETABEN SHRAVANJI DABHI STATE BANK OF INDIA(508548)
103 VADALI GJ-09-011-004-001/636991
(Badol) 		1109011000NRG24120920230530240 12/09/2023 DABHI RANJITJI PRATAPJI 1109011WL013378 DABHI RANJITJI PRATAPJI 00415 SBIN0009219 1327 1327 Processed 23/09/2023 5835722747 MR DABHI RANJITSINH PRATAPJI STATE BANK OF INDIA(508548)
104 VADALI GJ-09-011-004-001/636995
(Badol) 		1109011000NRG24120920230530241 12/09/2023 CHAUHAN ARKHIBEN VIRSANGJI 1109011WL013378 CHAUHAN ARKHIBEN VIRSANGJI 00415 SBIN0009219 1536 1536 Processed 23/09/2023 5835722720 MISS ALKHIBEN VIRSANGJI CHAUHAN STATE BANK OF INDIA(508548)
105 VADALI GJ-09-011-004-001/639420
(Badol) 		1109011000NRG24120920230530243 12/09/2023 DABHI RANJANBEN SURESHJI 1109011WL013378 DABHI RANJANBEN SURESHJI 00415 SBIN0009219 1327 1327 Processed 23/09/2023 5835722714 MISS RANJANBEN SURESHJI DABHI STATE BANK OF INDIA(508548)
106 VADALI GJ-09-011-004-001/639420
(Badol) 		1109011000NRG24120920230530242 12/09/2023 DABHI SURESJI DIVANJI 1109011WL013378 DABHI SURESJI DIVANJI 00415 SBIN0009219 1327 1327 Processed 23/09/2023 5835722715 Sureshji Divanji Dabhi IDFC BANK LIMITED(608117)
107 VADALI GJ-09-011-004-001/639430
(Badol) 		1109011000NRG24120920230530244 12/09/2023 SAJANBEN DIPSINH CHAUHAN 1109011WL013378 SAJANBEN DIPSINH CHAUHAN 00415 SBIN0009219 1324 1324 Processed 23/09/2023 5835722614 MISS SAJJANBEN DIPSINH CHAUHAN STATE BANK OF INDIA(508548)
108 VADALI GJ-09-011-004-001/9634598
(Badol) 		1109011000NRG24120920230530245 12/09/2023 MANIBEN ISHWARBHAI 1109011WL013378 MANIBEN ISHWARBHAI 00415 SBIN0009219 1324 1324 Processed 23/09/2023 5835722620 MISS MANIBEN ISHVARBHAI MAKVNA STATE BANK OF INDIA(508548)
109 VADALI GJ-09-011-004-001/9634670121
(Badol) 		1109011000NRG24120920230530250 12/09/2023 DABHILILABENDEVANDRAJI 1109011WL013378 DABHILILABENDEVANDRAJI 00415 SBIN0009219 1324 1324 Processed 23/09/2023 5835722637 LILABEN DEVENDRAJI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 VADALI GJ-09-011-004-001/9634670140
(Badol) 		1109011000NRG24120920230530251 12/09/2023 MAKAVANA PARBATJI ISHWARJI 1109011WL013378 MAKAVANA PARBATJI ISHWARJI 00415 SBIN0009219 906 906 Processed 23/09/2023 5835722616 PRABATJI ISHVARJI MA BANK OF BARODA(606985)
111 VADALI GJ-09-011-004-001/9634670140
(Badol) 		1109011000NRG24120920230530252 12/09/2023 MAKAVANA PARULBEN PARBATJI 1109011WL013378 MAKAVANA PARULBEN PARBATJI 00415 SBIN0009219 906 906 Processed 23/09/2023 5835722617 PARULBEN PARBATJI MA BANK OF BARODA(606985)
112 VADALI GJ-09-011-004-001/9634670176
(Badol) 		1109011000NRG24120920230530254 12/09/2023 POPATJI VALAJI MAKAVANA 1109011WL013378 POPATJI VALAJI MAKAVANA 00415 SBIN0009219 1324 1324 Processed 23/09/2023 5835722618 MR POPATJI VALAJI MAKVNA STATE BANK OF INDIA(508548)
113 VADALI GJ-09-011-004-001/96346710
(Badol) 		1109011000NRG24120920230530257 12/09/2023 CHAUHAN VISHNUJI LAXMANJI 1109011WL013378 CHAUHAN VISHNUJI LAXMANJI 00415 SBIN0009219 1324 1324 Processed 23/09/2023 5835722748 MISS VISHNUJI LAXMANJI CHAUHAN STATE BANK OF INDIA(508548)
114 VADALI GJ-09-011-004-001/96346711
(Badol) 		1109011000NRG24120920230530258 12/09/2023 DABHI RAJUJI KUVARJI 1109011WL013378 DABHI RAJUJI KUVARJI 00415 SBIN0009219 1346 1346 Processed 23/09/2023 5835722746 MR RAJUJI KUVARJI DABHI STATE BANK OF INDIA(508548)
115 VADALI GJ-09-011-004-001/96346715
(Badol) 		1109011000NRG24120920230530259 12/09/2023 DABHI LAXMIBEN RAMESHBHAI 1109011WL013378 DABHI LAXMIBEN RAMESHBHAI 00415 SBIN0009219 1346 1346 Processed 23/09/2023 5835722750 MISS LAXMIBEN RAMESHJI DABHI STATE BANK OF INDIA(508548)
116 VADALI GJ-09-011-004-001/96346718
(Badol) 		1109011000NRG24120920230530261 12/09/2023 DABHI AMBABEN PRADHANJI 1109011WL013378 DABHI AMBABEN PRADHANJI 00415 SBIN0009219 1346 1346 Processed 23/09/2023 5835722621 AmbabenParbtsinhChauhan FINCARE SMALL FINANCE BANK LTD(608304)
117 VADALI GJ-09-011-004-001/96346718
(Badol) 		1109011000NRG24120920230530260 12/09/2023 dabhi pradhanji motiji 1109011WL013378 dabhi pradhanji motiji 00415 SBIN0009219 1346 1346 Processed 23/09/2023 5835722756 MR PRADHANJI MOTIJI CHAUHAN STATE BANK OF INDIA(508548)
118 VADALI GJ-09-011-004-001/9634824
(Badol) 		1109011000NRG24120920230530264 12/09/2023 DABHI DHULIBEN MERAJI 1109011WL013378 DABHI DHULIBEN MERAJI 00415 SBIN0009219 1346 1346 Processed 23/09/2023 5835722721 DHULIBEN DABHI RATNAKAR BANK(607393)
119 VADALI GJ-09-011-004-001/9634824
(Badol) 		1109011000NRG24120920230530263 12/09/2023 DABHI MERAJI JEHAJI 1109011WL013378 DABHI MERAJI JEHAJI 00415 SBIN0009219 1346 1346 Processed 23/09/2023 5835722722 MERAJI JEHAJI DABHI BANK OF BARODA(606985)
120 VADALI GJ-09-011-004-001/9634828
(Badol) 		1109011000NRG24120920230530266 12/09/2023 DABHI DAXABEN RAMESHJI 1109011WL013378 DABHI DAXABEN RAMESHJI 00415 SBIN0009219 1346 1346 Processed 23/09/2023 5835722717 DAKSABEN RATNAKAR BANK(607393)
121 VADALI GJ-09-011-004-001/9634828
(Badol) 		1109011000NRG24120920230530265 12/09/2023 DABHI RAMESHJI DIVANJI 1109011WL013378 DABHI RAMESHJI DIVANJI 00415 SBIN0009219 1346 1346 Processed 23/09/2023 5835722716 Rameshji Divanji Dabhi IDFC BANK LIMITED(608117)
122 VADALI GJ-09-011-004-001/9634875
(Badol) 		1109011000NRG24120920230530267 12/09/2023 DABHI DIPSINH FULAJI 1109011WL013378 DABHI DIPSINH FULAJI 00415 SBIN0009219 1346 1346 Processed 23/09/2023 5835722749 MR DABHI DIPSINH FULAJI STATE BANK OF INDIA(508548)
123 VADALI GJ-09-011-004-001/9634905
(Badol) 		1109011000NRG24120920230530268 12/09/2023 KARANSINH RAJUSINH ZALA 1109011WL013378 KARANSINH RAJUSINH ZALA 00415 SBIN0009219 1346 1346 Processed 23/09/2023 5835722636 MR KARANSINH RAJUSINH ZALA STATE BANK OF INDIA(508548)
124 VADALI GJ-09-011-004-001/9634933
(Badol) 		1109011000NRG24120920230530269 12/09/2023 CHAUHAN SURYABEN NATVARJI 1109011WL013378 CHAUHAN SURYABEN NATVARJI 00415 SBIN0009219 1346 1346 Processed 23/09/2023 5835722619 DABHI SURYABEN NATAV BANK OF BARODA(606985)
125 VADALI GJ-09-011-004-001/9634939
(Badol) 		1109011000NRG24120920230530271 12/09/2023 DABHI KANCHANBEN SANJAYJI 1109011WL013378 DABHI KANCHANBEN SANJAYJI 00415 SBIN0009219 1357 1357 Processed 23/09/2023 5835722751 MISS KANCHANBEN SANJAYKUMAR DABHI STATE BANK OF INDIA(508548)
126 VADALI GJ-09-011-004-001/9634939
(Badol) 		1109011000NRG24120920230530270 12/09/2023 DABHI SANJAYKUMAR JAGATSINH 1109011WL013378 DABHI SANJAYKUMAR JAGATSINH 00415 SBIN0009219 1357 1357 Processed 23/09/2023 5835722625 MR SANJAYSINH JAGATSINH DABHI STATE BANK OF INDIA(508548)
127 VADALI GJ-09-011-004-001/963767085
(Badol) 		1109011000NRG24120920230530272 12/09/2023 DABHI SHIVIBEN JAYANTIBHAI 1109011WL013378 DABHI SHIVIBEN JAYANTIBHAI 00415 SBIN0009219 1131 1131 Processed 23/09/2023 5835722745 MISS SHIVIBEN JAYANTIJI DABHI STATE BANK OF INDIA(508548)
128 VADALI GJ-09-011-014-001/633172
(Dobhada) 		1109011000NRG24120920230530298 12/09/2023 JASHIBEN DHURABHAI CHENVA 1109011WL013384 JASHIBEN DHURABHAI CHENVA 00415 SBIN0009219 3585 3585 Processed 23/09/2023 5835722725 MR DHULABHAI AMTHABHAI CHENVA STATE BANK OF INDIA(508548)
129 VADALI GJ-09-011-014-001/9634864336
(Dobhada) 		1109011000NRG24120920230530300 12/09/2023 MANAKABHAI KODARBHAI PARMAR 1109011WL013384 MANAKABHAI KODARBHAI PARMAR 00415 SBIN0009219 3585 3585 Processed 23/09/2023 5835722666 Mr. MANAKABHAI KODARBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 VADALI GJ-09-011-014-001/9634864336
(Dobhada) 		1109011000NRG24120920230530299 12/09/2023 PARMAR NILAMBEN HARESHBHAI 1109011WL013384 PARMAR NILAMBEN HARESHBHAI 00415 SBIN0009219 3585 3585 Processed 23/09/2023 5835722626 Miss. NILAMBEN HARESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
131 VADALI GJ-09-011-018-002/632649
(Hatharva) 		1109011000NRG24120920230530279 12/09/2023 BHANGI CHAGANBHAI GALBABHAI 1109011WL013380 BHANGI CHAGANBHAI GALBABHAI 00415 SBIN0009219 3585 3585 Processed 23/09/2023 5835722676 MR CHHAGANBHAI GALABHAIBHANGI BHANGI STATE BANK OF INDIA(508548)
132 VADALI GJ-09-011-018-002/963390558
(Hatharva) 		1109011000NRG24120920230530280 12/09/2023 RITABEN PRAKASHBHAI BHANGI 1109011WL013380 RITABEN PRAKASHBHAI BHANGI 00415 SBIN0009219 3585 3585 Processed 23/09/2023 5835722743 MRS RITABEN PRAKASHBHAI BHANGI STATE BANK OF INDIA(508548)
133 VADALI GJ-09-011-025-001/638401
(Mahor) 		1109011000NRG24120920230530599 12/09/2023 THAKARDA RADHUJI KACHARAJI 1109011WL013418 THAKARDA RADHUJI KACHARAJI 00415 SBIN0009219 1010 1010 Processed 23/09/2023 5835722691 MR RADHUJI KACHRAJI THAKARDA STATE BANK OF INDIA(508548)
134 VADALI GJ-09-011-025-001/963498881
(Mahor) 		1109011000NRG24120920230530603 12/09/2023 BHAMBHI PUNJIBEN MONABHAI 1109011WL013418 BHAMBHI PUNJIBEN MONABHAI 00415 SBIN0009219 1200 1200 Processed 23/09/2023 5835722739 MR PUNJIBEN MONABHAI BHAMBHI STATE BANK OF INDIA(508548)
135 VADALI GJ-09-011-025-001/963498882
(Mahor) 		1109011000NRG24120920230530604 12/09/2023 BHAMBHI DINESHBHAI MONABHAI 1109011WL013418 BHAMBHI DINESHBHAI MONABHAI 00415 SBIN0009219 1280 1280 Processed 23/09/2023 5835722740 MR DINESHBHAI MANABHAI BHAMBHI STATE BANK OF INDIA(508548)
136 VADALI GJ-09-011-025-001/963498915
(Mahor) 		1109011000NRG24120920230530607 12/09/2023 THAKRADA JENIBEN KESHAJI 1109011WL013418 THAKRADA JENIBEN KESHAJI 00415 SBIN0009219 1010 1010 Processed 23/09/2023 5835722742 MR JENIBEN KESHAJI THAKARDA STATE BANK OF INDIA(508548)
137 VADALI GJ-09-011-025-001/963498981
(Mahor) 		1109011000NRG24120920230530608 12/09/2023 THAKARDA DADAMBEN SOMAJI 1109011WL013418 THAKARDA DADAMBEN SOMAJI 00415 SBIN0009219 1010 1010 Processed 23/09/2023 5835722606 DADAMBEN THAKARDA RATNAKAR BANK(607393)
138 VADALI GJ-09-011-025-001/963499030
(Mahor) 		1109011000NRG24120920230530614 12/09/2023 BHAMBHI JASHIBEN JAYNTIBHAI 1109011WL013418 BHAMBHI JASHIBEN JAYNTIBHAI 00415 SBIN0009219 1010 1010 Processed 23/09/2023 5835722741 MISS JASHIBEN JAYANTIBHAI BHAMBHI STATE BANK OF INDIA(508548)
139 VADALI GJ-09-011-025-001/963499130
(Mahor) 		1109011000NRG24120920230530615 12/09/2023 BHAMBHI DHULABHAI RAMCHANDBHAI 1109011WL013418 BHAMBHI DHULABHAI RAMCHANDBHAI 00415 SBIN0009219 207 207 Processed 23/09/2023 5835722731 MR DHULABHAI RAYCHANDBHAI BHAMBHI STATE BANK OF INDIA(508548)
140 VADALI GJ-09-011-025-001/963499132
(Mahor) 		1109011000NRG24120920230530616 12/09/2023 BHAMBHI DEVABHAI NATHABHAI 1109011WL013418 BHAMBHI DEVABHAI NATHABHAI 00415 SBIN0009219 830 830 Processed 23/09/2023 5835722732 MR DEVABHAI NATHABHAI BHAMBHI STATE BANK OF INDIA(508548)
141 VADALI GJ-09-011-025-001/963499164
(Mahor) 		1109011000NRG24120920230530617 12/09/2023 THAKARDA ASHABEN ALAKHAJI 1109011WL013418 THAKARDA ASHABEN ALAKHAJI 00415 SBIN0009219 1010 1010 Processed 23/09/2023 5835722733 MISS ASHABEN ALKHAJI THAKARADA STATE BANK OF INDIA(508548)
142 VADALI GJ-09-011-025-001/963499173
(Mahor) 		1109011000NRG24120920230530619 12/09/2023 THAKARDA UMEDBEN KANTIJI 1109011WL013418 THAKARDA UMEDBEN KANTIJI 00415 SBIN0009219 1010 1010 Processed 23/09/2023 5835722761 MRS UMEDBEN KANTIJI THAKARDA STATE BANK OF INDIA(508548)
143 VADALI GJ-09-011-025-001/963499197
(Mahor) 		1109011000NRG24120920230530622 12/09/2023 Takarada Majualaban Uadaje 1109011WL013418 Takarada Majualaban Uadaje 00415 SBIN0009219 1200 1200 Processed 23/09/2023 5835722602 MISS MANJIBEN UDAJI THAKARDA STATE BANK OF INDIA(508548)
144 VADALI GJ-09-011-025-001/963499197
(Mahor) 		1109011000NRG24120920230530621 12/09/2023 Takarada Uadaje sanakargi 1109011WL013418 Takarada Uadaje sanakargi 00415 SBIN0009219 1200 1200 Processed 23/09/2023 5835722603 MR UDAJI SHANKARJI THAKARDA STATE BANK OF INDIA(508548)
145 VADALI GJ-09-011-025-001/9634992226
(Mahor) 		1109011000NRG24120920230530625 12/09/2023 RAVAL NARESH KALABHAI 1109011WL013418 RAVAL NARESH KALABHAI 00415 SBIN0009219 1010 1010 Processed 23/09/2023 5835722604 NARESHBHAI KALABHAI BANK OF BARODA(606985)
146 VADALI GJ-09-011-025-001/9634992238
(Mahor) 		1109011000NRG24120920230530627 12/09/2023 THAKARDA TARABEN MANAJI 1109011WL013418 THAKARDA TARABEN MANAJI 00415 SBIN0009219 1192 1192 Processed 23/09/2023 5835722609 MRS TARABEN MANAJI THAKARDA STATE BANK OF INDIA(508548)
147 VADALI GJ-09-011-025-001/9634992239
(Mahor) 		1109011000NRG24120920230530629 12/09/2023 THAKARDA PRAVINJI MANAJI 1109011WL013418 THAKARDA PRAVINJI MANAJI 00415 SBIN0009219 1024 1024 Processed 23/09/2023 5835722623 MR PRAVINJI MANAJI THAKARDA STATE BANK OF INDIA(508548)
148 VADALI GJ-09-011-025-001/9634992241
(Mahor) 		1109011000NRG24120920230530631 12/09/2023 THAKARDA KODARJI RAMAJI 1109011WL013418 THAKARDA KODARJI RAMAJI 00415 SBIN0009219 1200 1200 Processed 23/09/2023 5835722607 MR KODARJI RAMAJI THAKARADA STATE BANK OF INDIA(508548)
149 VADALI GJ-09-011-025-001/9634992266
(Mahor) 		1109011000NRG24120920230530635 12/09/2023 THAKARADA KALPESHJI TEJAJI 1109011WL013418 THAKARADA KALPESHJI TEJAJI 00415 SBIN0009219 1216 1216 Processed 23/09/2023 5835722760 MR KALPESHJI TEJAJI THAKARDA STATE BANK OF INDIA(508548)
150 VADALI GJ-09-011-025-001/9634992282
(Mahor) 		1109011000NRG24120920230530637 12/09/2023 BHAMBHI ROBINKUMAR AMRUTBHAI 1109011WL013418 BHAMBHI ROBINKUMAR AMRUTBHAI 00415 SBIN0009219 1038 1038 Processed 23/09/2023 5835722631 RAKESH AMRUTBHAI BHA BANK OF BARODA(606985)
151 VADALI GJ-09-011-025-001/9934992421
(Mahor) 		1109011000NRG24120920230530644 12/09/2023 PRAJAPATI JAYNILKUMAR HIRABHAI 1109011WL013418 PRAJAPATI JAYNILKUMAR HIRABHAI 00415 SBIN0009219 1200 1200 Processed 23/09/2023 5835722693 MR JENILKUMAR HIRABHAI PRAJAPATI STATE BANK OF INDIA(508548)
152 VADALI GJ-09-011-025-001/9934992439
(Mahor) 		1109011000NRG24120920230530648 12/09/2023 NIRUBEN MUKESHJI THAKARDA 1109011WL013418 NIRUBEN MUKESHJI THAKARDA 00415 SBIN0009219 1054 1054 Processed 23/09/2023 5835722622 MR NIRUBEN THAKARDA STATE BANK OF INDIA(508548)
SubTotal 78806 78806
153 VADALI GJ-09-011-004-001/9634670118
(Badol) 		1109011000NRG24120920230530249 12/09/2023 CHAUHAN PRAKASHKUMAR PARBATJI 1109011WL013378 CHAUHAN PRAKASHKUMAR PARBATJI 00415 SBIN0060369 1131 1131 Processed 23/09/2023 5835722613 Mr. PRAKASHKUMAR PARBATBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
154 VADALI GJ-09-011-007-001/635643
(Bhavangadh) 		1109011000NRG24120920230530309 12/09/2023 CHAMAR MAGANBHAI AMRABHAI 1109011WL013385 CHAMAR MAGANBHAI AMRABHAI 00415 SBIN0060369 1268 1268 Processed 23/09/2023 5835722724 MR MAGANBHAI AMARABHAI CHAMAR STATE BANK OF INDIA(508548)
155 VADALI GJ-09-011-007-001/9634864264
(Bhavangadh) 		1109011000NRG24120920230530355 12/09/2023 VANKAR ASHOKBHAI KARSHANBHAI 1109011WL013385 VANKAR ASHOKBHAI KARSHANBHAI 00415 SBIN0060369 1199 1199 Processed 23/09/2023 5835722627 ASHOKBHAI KARSHANBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 VADALI GJ-09-011-007-001/9634864264
(Bhavangadh) 		1109011000NRG24120920230530356 12/09/2023 VANKAR DINABEN ASHOKBHAI 1109011WL013385 VANKAR DINABEN ASHOKBHAI 00415 SBIN0060369 1199 1199 Processed 23/09/2023 5835722628 DINABEN ASHOKBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 VADALI GJ-09-011-007-001/9634864274
(Bhavangadh) 		1109011000NRG24120920230530358 12/09/2023 Kalabhai kacharabhai chamar 1109011WL013385 Kalabhai kacharabhai chamar 00415 SBIN0060369 1199 1199 Processed 23/09/2023 5835722629 KALABHAI KACHARABHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 VADALI GJ-09-011-025-001/963499029
(Mahor) 		1109011000NRG24120920230530612 12/09/2023 BHAMBHI JIVIBEN JIVABHAI 1109011WL013418 BHAMBHI JIVIBEN JIVABHAI 00415 SBIN0060369 830 830 Processed 23/09/2023 5835722730 MRS JIVIBEN JIVABHAI BHAMBHI STATE BANK OF INDIA(508548)
SubTotal 6826 6826
159 VADALI GJ-09-011-002-002/96346615
(Asai) 		1109011000NRG24120920230530525 12/09/2023 THAKARDA RAMESHBHAI PUNJABHAI 1109011WL013408 THAKARDA RAMESHBHAI PUNJABHAI 00502 BKDN0700000 3585 3585 Processed 23/09/2023 5835722638 THAKARDA RAMESHBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
160 VADALI GJ-09-011-007-001/96341039
(Bhavangadh) 		1109011000NRG24120920230530318 12/09/2023 PARMAR HIRALBEN HITESHBHAI 1109011WL013385 PARMAR HIRALBEN HITESHBHAI 00502 BKDN0700000 1195 1195 Processed 23/09/2023 5835722643 PARMAR HIRALBEN HITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4780 4780
Total 233314 233314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_120923APB_FTO_134872 Bank of Baroda BARB0DBIDAR IDAR 1195
2 VADALI GJ1109011_120923APB_FTO_134872 Bank of Baroda BARB0DBVERA VERABAR 13482
3 VADALI GJ1109011_120923APB_FTO_134872 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 1192
4 VADALI GJ1109011_120923APB_FTO_134872 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 19830
5 VADALI GJ1109011_120923APB_FTO_134872 Bank of India BKID0002216 SATLASANA 1215
6 VADALI GJ1109011_120923APB_FTO_134872 Bank of India BKID0002403 IDAR 1195
7 VADALI GJ1109011_120923APB_FTO_134872 Canara Bank CNRB0004538 IDAR 1196
8 VADALI GJ1109011_120923APB_FTO_134872 Central Bank Of India CBIN0280479 IDAR 2390
9 VADALI GJ1109011_120923APB_FTO_134872 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 62029
10 VADALI GJ1109011_120923APB_FTO_134872 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 1225
11 VADALI GJ1109011_120923APB_FTO_134872 H.D.F.C. Bank HDFC0001699 IDAR 1536
12 VADALI GJ1109011_120923APB_FTO_134872 IDBI Bank IBKL0000549 AHMEDABAD 1199
13 VADALI GJ1109011_120923APB_FTO_134872 IDBI Bank IBKL0001089 IDAR 1536
14 VADALI GJ1109011_120923APB_FTO_134872 State Bank of India SBIN0000385 IDAR 1195
15 VADALI GJ1109011_120923APB_FTO_134872 State Bank of India SBIN0004866 VADALI 32487
16 VADALI GJ1109011_120923APB_FTO_134872 State Bank of India SBIN0009219 HATHARWA 78806
17 VADALI GJ1109011_120923APB_FTO_134872 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 6826
18 VADALI GJ1109011_120923APB_FTO_134872 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4780

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