Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:18 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_040723APB_FTO_83994
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 BAYAD GJ-09-010-029-001/7707145
() 		1109010000NRG24040720230482927 04/07/2023 CHETNABEN 1109010WL009067 CHETNABEN 00057 BARB0BGGBXX 1701 1701 Processed 13/07/2023 3376122672 GOSWAMI CHETANABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1701 1701
2 BAYAD GJ-09-010-029-001/770730418
() 		1109010000NRG24040720230482950 04/07/2023 SOLANKI BHUPATSINH JAVANSINH 1109010WL009067 SOLANKI BHUPATSINH JAVANSINH 00089 CBIN0280480 1708 1708 Processed 13/07/2023 3376122668 Mr. BHUPATSINH JAVANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1708 1708
3 BAYAD GJ-09-010-029-001/7706977
() 		1109010000NRG24040720230482923 04/07/2023 CHAUHAN MAHOBATSINH MOHANSINH 1109010WL009067 CHAUHAN MAHOBATSINH MOHANSINH 00114 GSCB0SKB001 1708 1708 Processed 13/07/2023 3376122685 CHAUHAN MAHOBAT SINGH MOHANSINGH BARODA GUJARAT GRAMIN BANK(606995)
4 BAYAD GJ-09-010-029-001/770729817
() 		1109010000NRG24040720230482931 04/07/2023 HIRABEN 1109010WL009067 HIRABEN 00114 GSCB0SKB001 1704 1704 Processed 13/07/2023 3376122686 Mrs. HIRABEN SHABHSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 BAYAD GJ-09-010-029-001/7707308002
() 		1109010000NRG24040720230482964 04/07/2023 CHAUHAN JAVANSINH NATHUSINH 1109010WL009067 CHAUHAN JAVANSINH NATHUSINH 00114 GSCB0SKB001 1708 1708 Processed 13/07/2023 3376122628 MASTER PRATAPSINH JAVANSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 5120 5120
6 BAYAD GJ-09-010-029-001/6360573
() 		1109010000NRG24040720230482918 04/07/2023 RATANSINH SOMSINH CHAUHAN 1109010WL009067 RATANSINH SOMSINH CHAUHAN 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376122649 MR RATANSINH SOMSINH CHAUHAN STATE BANK OF INDIA(508548)
7 BAYAD GJ-09-010-029-001/6360592
() 		1109010000NRG24040720230482919 04/07/2023 chamar maganbhai lebabhai 1109010WL009067 chamar maganbhai lebabhai 00415 SBIN0002679 1792 1792 Processed 13/07/2023 3376122652 MR MAGANBHAI LEBABHAI CHAMAR STATE BANK OF INDIA(508548)
8 BAYAD GJ-09-010-029-001/6360892
() 		1109010000NRG24040720230482920 04/07/2023 BHIKHIBEN AMBALAL SOLANKI 1109010WL009067 BHIKHIBEN AMBALAL SOLANKI 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376122661 MRS BHIKHIBEN AMBALAL CHAMAR STATE BANK OF INDIA(508548)
9 BAYAD GJ-09-010-029-001/7706620
() 		1109010000NRG24040720230482921 04/07/2023 RANJITSINH 1109010WL009067 RANJITSINH 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376122647 MR CHAUHAN RANJIT SINGH STATE BANK OF INDIA(508548)
10 BAYAD GJ-09-010-029-001/7706818
() 		1109010000NRG24040720230482922 04/07/2023 bhavansinh kalusinh 1109010WL009067 bhavansinh kalusinh 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376122680 BHAVANSINH KALUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
11 BAYAD GJ-09-010-029-001/7706979
() 		1109010000NRG24040720230482924 04/07/2023 chauhan rabhasinh baldevsinh 1109010WL009067 chauhan rabhasinh baldevsinh 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376122681 CHAUHAN RABHSINH UNION BANK OF INDIA(508500)
12 BAYAD GJ-09-010-029-001/7706979
() 		1109010000NRG24040720230482925 04/07/2023 CHUAHAN SANGEETABEN 1109010WL009067 CHUAHAN SANGEETABEN 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376122641 Mrs. SHANGITABEN RABHSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 BAYAD GJ-09-010-029-001/7707042
() 		1109010000NRG24040720230482926 04/07/2023 MANGUBEN 1109010WL009067 MANGUBEN 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376122675 MRS CHAUHAN MANGUBEN STATE BANK OF INDIA(508548)
14 BAYAD GJ-09-010-029-001/7707229
() 		1109010000NRG24040720230482929 04/07/2023 CHANDRIKABEN 1109010WL009067 CHANDRIKABEN 00415 SBIN0002679 1704 1704 Processed 13/07/2023 3376122635 MRS CHANDRIKABEN SATISHKUMAR BAROT STATE BANK OF INDIA(508548)
15 BAYAD GJ-09-010-029-001/7707229
() 		1109010000NRG24040720230482928 04/07/2023 SATISHKUMAR 1109010WL009067 SATISHKUMAR 00415 SBIN0002679 1704 1704 Processed 13/07/2023 3376122651 MR PARTHKUMAR SATISHKUMAR BAROT STATE BANK OF INDIA(508548)
16 BAYAD GJ-09-010-029-001/7707233
() 		1109010000NRG24040720230482930 04/07/2023 RESHAMBEN PRATAPSINH 1109010WL009067 RESHAMBEN PRATAPSINH 00415 SBIN0002679 1704 1704 Processed 13/07/2023 3376122650 MRS RESHAMBEN PRATAPSINH CHAUHAN STATE BANK OF INDIA(508548)
17 BAYAD GJ-09-010-029-001/770729838
() 		1109010000NRG24040720230482932 04/07/2023 CHAUHAN SOMSHIH KODARSHIH 1109010WL009067 CHAUHAN SOMSHIH KODARSHIH 00415 SBIN0002679 1704 1704 Processed 13/07/2023 3376122677 Mr. SOMAJI KODAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 BAYAD GJ-09-010-029-001/770729839-A
() 		1109010000NRG24040720230482933 04/07/2023 CHAUHAN REKHABEN RANJITSINH 1109010WL009067 CHAUHAN REKHABEN RANJITSINH 00415 SBIN0002679 1704 1704 Processed 13/07/2023 3376122648 MRS REKHABEN RANJITSINH CHAUHAN STATE BANK OF INDIA(508548)
19 BAYAD GJ-09-010-029-001/770729874
() 		1109010000NRG24040720230482934 04/07/2023 chauhan sureshsinh himatsinh 1109010WL009067 chauhan sureshsinh himatsinh 00415 SBIN0002679 1704 1704 Processed 13/07/2023 3376122637 MISS HIRALBEN SURESHSINH CHAUHAN STATE BANK OF INDIA(508548)
20 BAYAD GJ-09-010-029-001/770729876
() 		1109010000NRG24040720230482935 04/07/2023 GITABEN 1109010WL009067 GITABEN 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376122657 SOLANKI GITABEN UNION BANK OF INDIA(508500)
21 BAYAD GJ-09-010-029-001/770729881
() 		1109010000NRG24040720230482936 04/07/2023 pareshkumar 1109010WL009067 pareshkumar 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376122638 Chauhan Pareshsinh Himmtsinh FINO PAYMENTS BANK LTD(608001)
22 BAYAD GJ-09-010-029-001/770729885
() 		1109010000NRG24040720230482937 04/07/2023 chauhan varshben 1109010WL009067 chauhan varshben 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376122654 CHAUHAN VARSHABEN ANUPSINH FINCARE SMALL FINANCE BANK LTD(608304)
23 BAYAD GJ-09-010-029-001/770729913
() 		1109010000NRG24040720230482938 04/07/2023 CHAUHAN PRAVINSINH M 1109010WL009067 CHAUHAN PRAVINSINH M 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376122645 Mr. PRAVINSINH MOHANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 BAYAD GJ-09-010-029-001/770729928
() 		1109010000NRG24040720230482939 04/07/2023 DHIRUBHAI MAGANBHAI SOLANKI 1109010WL009067 DHIRUBHAI MAGANBHAI SOLANKI 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376122634 MR DHIRUBHAI MAGANBHAI SOLANKI STATE BANK OF INDIA(508548)
25 BAYAD GJ-09-010-029-001/770730097
() 		1109010000NRG24040720230482940 04/07/2023 SOLANKI VASANTKUMAR MAGANBHAI 1109010WL009067 SOLANKI VASANTKUMAR MAGANBHAI 00415 SBIN0002679 1792 1792 Processed 13/07/2023 3376122632 VASANTBHAI MAGANBHAI SOLANKI(CHAMAR) BARODA GUJARAT GRAMIN BANK(606995)
26 BAYAD GJ-09-010-029-001/770730099
() 		1109010000NRG24040720230482941 04/07/2023 PATEL CHANDRAKANT SANKARBHAI 1109010WL009067 PATEL CHANDRAKANT SANKARBHAI 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376122674 CHANDRAKANT SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 BAYAD GJ-09-010-029-001/7707301166-A
() 		1109010000NRG24040720230482942 04/07/2023 SOLANKI NIRMALKUMAR MANILAL 1109010WL009067 SOLANKI NIRMALKUMAR MANILAL 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376122633 MR NIRMALKUMAR MANILAL SOLANKI STATE BANK OF INDIA(508548)
28 BAYAD GJ-09-010-029-001/7707301170-B
() 		1109010000NRG24040720230482943 04/07/2023 CHAUHAN BHARATSINH SURSINH 1109010WL009067 CHAUHAN BHARATSINH SURSINH 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376122682 MS PAYALBEN BHARATSINH CHAUHAN STATE BANK OF INDIA(508548)
29 BAYAD GJ-09-010-029-001/7707301178
() 		1109010000NRG24040720230482944 04/07/2023 CHAUHAN BALVANTSINH ABHESINH 1109010WL009067 CHAUHAN BALVANTSINH ABHESINH 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376122642 Mr. BALVANTSINH ABHESINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 BAYAD GJ-09-010-029-001/7707301188
() 		1109010000NRG24040720230482945 04/07/2023 CHAUHAN CHATURBEN PARVATSINH 1109010WL009067 CHAUHAN CHATURBEN PARVATSINH 00415 SBIN0002679 1706 1706 Processed 13/07/2023 3376122646 MRS CHATURBEN PARVATSINH CHAUHAN STATE BANK OF INDIA(508548)
31 BAYAD GJ-09-010-029-001/770730313
() 		1109010000NRG24040720230482946 04/07/2023 PATEL ALPESHKUMAR AMBABHAI 1109010WL009067 PATEL ALPESHKUMAR AMBABHAI 00415 SBIN0002679 1706 1706 Processed 13/07/2023 3376122679 PATEL KALPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAYAD GJ-09-010-029-001/770730313
() 		1109010000NRG24040720230482947 04/07/2023 RANJANBEN 1109010WL009067 RANJANBEN 00415 SBIN0002679 1706 1706 Processed 13/07/2023 3376122676 Mrs. RANJANBEN KALPESHBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 BAYAD GJ-09-010-029-001/770730341
() 		1109010000NRG24040720230482948 04/07/2023 PATEL DINESHBHAI SOMABHAI 1109010WL009067 PATEL DINESHBHAI SOMABHAI 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376122629 MR DINESHBHAI SOMABHAI PATEL STATE BANK OF INDIA(508548)
34 BAYAD GJ-09-010-029-001/770730383
() 		1109010000NRG24040720230482949 04/07/2023 chauhan jashvantsinh ratansinh 1109010WL009067 chauhan jashvantsinh ratansinh 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376122678 MR JASHVANTSINH RATANSINH CHAUHAN STATE BANK OF INDIA(508548)
35 BAYAD GJ-09-010-029-001/770730473
() 		1109010000NRG24040720230482951 04/07/2023 chauhan uramilaben jashvantsinh 1109010WL009067 chauhan uramilaben jashvantsinh 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376122667 Mrs. URMILABEN JASHVANTSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 BAYAD GJ-09-010-029-001/770730489
() 		1109010000NRG24040720230482952 04/07/2023 chauhan kapilaben parvatsinh 1109010WL009067 chauhan kapilaben parvatsinh 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376122665 MRS CHAUHAN KAPILABEN STATE BANK OF INDIA(508548)
37 BAYAD GJ-09-010-029-001/7707307806
() 		1109010000NRG24040720230482953 04/07/2023 CHAUHAN BHARATSINH ABHESINH 1109010WL009067 CHAUHAN BHARATSINH ABHESINH 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376122662 MR BHARATSINH ABHESINH CHAUHAN STATE BANK OF INDIA(508548)
38 BAYAD GJ-09-010-029-001/7707307813
() 		1109010000NRG24040720230482954 04/07/2023 chauhan manharsinh sursinh 1109010WL009067 chauhan manharsinh sursinh 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376122683 MANHARSINH SURSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
39 BAYAD GJ-09-010-029-001/7707307813
() 		1109010000NRG24040720230482955 04/07/2023 chauhan niruben manharsinh 1109010WL009067 chauhan niruben manharsinh 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376122653 MRS NIRUBEN MANAHARSINH CHAUHAN STATE BANK OF INDIA(508548)
40 BAYAD GJ-09-010-029-001/7707307855
() 		1109010000NRG24040720230482957 04/07/2023 BHANUBEN RAJDIPSINH 1109010WL009067 BHANUBEN RAJDIPSINH 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376122640 MS CHAUHAN BHANUBEN RAJDIPSINH STATE BANK OF INDIA(508548)
41 BAYAD GJ-09-010-029-001/7707307855
() 		1109010000NRG24040720230482956 04/07/2023 RAJDIPSINH CHAUHAN 1109010WL009067 RAJDIPSINH CHAUHAN 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376122663 Mr. RAJDEEPSINH DALPATSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 BAYAD GJ-09-010-029-001/7707307863
() 		1109010000NRG24040720230482958 04/07/2023 CHAUHAN MITALBEN AJITSINH 1109010WL009067 CHAUHAN MITALBEN AJITSINH 00415 SBIN0002679 1707 1707 Processed 13/07/2023 3376122644 CHAUHAN MITALBEN HDFC BANK LTD(607152)
43 BAYAD GJ-09-010-029-001/7707307890
() 		1109010000NRG24040720230482960 04/07/2023 chauhan bhavanaben dhanpalsinh 1109010WL009067 chauhan bhavanaben dhanpalsinh 00415 SBIN0002679 1707 1707 Processed 13/07/2023 3376122655 MRS BHAVANABEN DHANPALSINH CHAUHAN STATE BANK OF INDIA(508548)
44 BAYAD GJ-09-010-029-001/7707307890
() 		1109010000NRG24040720230482959 04/07/2023 chuhan dhanpalsinh prvatsinh 1109010WL009067 chuhan dhanpalsinh prvatsinh 00415 SBIN0002679 1707 1707 Processed 13/07/2023 3376122666 Mr. DHANPALSINH PARVATSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 BAYAD GJ-09-010-029-001/7707307912
() 		1109010000NRG24040720230482961 04/07/2023 CHAUHAN JAYDIPSINH NATVARSINH 1109010WL009067 CHAUHAN JAYDIPSINH NATVARSINH 00415 SBIN0002679 1707 1707 Processed 13/07/2023 3376122660 JAYDIPSINH NATVARSINH CHAUHAN BANK OF INDIA(508505)
46 BAYAD GJ-09-010-029-001/7707307995
() 		1109010000NRG24040720230482962 04/07/2023 CHAUHAN KANSINH PUNAMSINH 1109010WL009067 CHAUHAN KANSINH PUNAMSINH 00415 SBIN0002679 1707 1707 Processed 13/07/2023 3376122639 MR CHAUHAN KANSINH STATE BANK OF INDIA(508548)
47 BAYAD GJ-09-010-029-001/7707307997
() 		1109010000NRG24040720230482963 04/07/2023 CHAUHAN SAHEBSHREE MULSINH 1109010WL009067 CHAUHAN SAHEBSHREE MULSINH 00415 SBIN0002679 1536 1536 Processed 13/07/2023 3376122669 MR CHAUAHN SAHEBSHRI STATE BANK OF INDIA(508548)
48 BAYAD GJ-09-010-029-001/7707308045
() 		1109010000NRG24040720230482965 04/07/2023 SOLANKI ISHVARBHAI KANTIBHAI 1109010WL009067 SOLANKI ISHVARBHAI KANTIBHAI 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376122670 MR SOLANKI ISHVARBHAI STATE BANK OF INDIA(508548)
49 BAYAD GJ-09-010-029-001/770730815
() 		1109010000NRG24040720230482968 04/07/2023 CHAUHAN PARULBEN 1109010WL009067 CHAUHAN PARULBEN 00415 SBIN0002679 1703 1703 Processed 13/07/2023 3376122636 MS CHAUHAN PARULBEN STATE BANK OF INDIA(508548)
50 BAYAD GJ-09-010-029-001/770730846
() 		1109010000NRG24040720230482969 04/07/2023 Chauhan Kodarsinh Punamsinh 1109010WL009067 Chauhan Kodarsinh Punamsinh 00415 SBIN0002679 1703 1703 Processed 13/07/2023 3376122659 MR KODARSINH PUNSINH CHAUHAN STATE BANK OF INDIA(508548)
51 BAYAD GJ-09-010-029-001/770730875
() 		1109010000NRG24040720230482972 04/07/2023 GITABEN MANIBNHAI SOLANKI 1109010WL009067 GITABEN MANIBNHAI SOLANKI 00415 SBIN0002679 1703 1703 Processed 13/07/2023 3376122684 MRS GEETABEN MANILAL SOLANKI STATE BANK OF INDIA(508548)
52 BAYAD GJ-09-010-029-001/770730875
() 		1109010000NRG24040720230482971 04/07/2023 SOLANKI MANIBHAI MONABHAI 1109010WL009067 SOLANKI MANIBHAI MONABHAI 00415 SBIN0002679 1703 1703 Processed 13/07/2023 3376122656 Mr. . . MANIBHAI MONABHAI SHOLNKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 BAYAD GJ-09-010-029-001/770730884-A
() 		1109010000NRG24040720230482973 04/07/2023 CHAUHAN INDRAVIJAYSINH RAMESHSINH 1109010WL009067 CHAUHAN INDRAVIJAYSINH RAMESHSINH 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376122658 MR INDRAVIJAYSINH RAMESHCHANDRA CHAUHAN STATE BANK OF INDIA(508548)
54 BAYAD GJ-09-010-029-001/770730900
() 		1109010000NRG24040720230482975 04/07/2023 chauhan dolatsinh 1109010WL009067 chauhan dolatsinh 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376122664 Mr. DOLATSINH KODARSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 BAYAD GJ-09-010-029-001/770731140-B
() 		1109010000NRG24040720230482976 04/07/2023 CHAUHAN AJAYSINH VIKRAMSINH 1109010WL009067 CHAUHAN AJAYSINH VIKRAMSINH 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376122643 Mr. AJAYSINH VIKRAMSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 85236 85236
56 BAYAD GJ-09-010-029-001/7707308048
() 		1109010000NRG24040720230482967 04/07/2023 chauhan sakuntlaben dharmednrasinh 1109010WL009067 chauhan sakuntlaben dharmednrasinh 00468 UBIN0531031 1708 1708 Processed 13/07/2023 3376122630 CHAUHAN SHAKUNTALABEN UNION BANK OF INDIA(508500)
57 BAYAD GJ-30-010-029-001/7707307992
() 		1109010000NRG24040720230482977 04/07/2023 CHAIHAN SARMISHTABEN BALAVATSINH 1109010WL009067 CHAIHAN SARMISHTABEN BALAVATSINH 00468 UBIN0531031 1792 1792 Processed 13/07/2023 3376122631 MRS SHARMISHTHABEN BALVANTSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3500 3500
58 BAYAD GJ-09-010-029-001/7707308047
() 		1109010000NRG24040720230482966 04/07/2023 CHAUHAN MAHENDRASINH BHAVANSINH 1109010WL009067 CHAUHAN MAHENDRASINH BHAVANSINH 00468 UBIN0560693 1708 1708 Processed 13/07/2023 3376122671 CHAUHAN MAHENDRA SINGH UNION BANK OF INDIA(508500)
59 BAYAD GJ-09-010-029-001/770730900
() 		1109010000NRG24040720230482974 04/07/2023 CHAUHAN SANTABEN 1109010WL009067 CHAUHAN SANTABEN 00468 UBIN0560693 1701 1701 Processed 13/07/2023 3376122673 CHAUHAN SHANTABEN UNION BANK OF INDIA(508500)
SubTotal 3409 3409
Total 100674 100674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_040723APB_FTO_83994 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1701
2 BAYAD GJ1109010_040723APB_FTO_83994 Central Bank Of India CBIN0280480 DEHMAI 1708
3 BAYAD GJ1109010_040723APB_FTO_83994 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 5120
4 BAYAD GJ1109010_040723APB_FTO_83994 State Bank of India SBIN0002679 SATHAMBA 85236
5 BAYAD GJ1109010_040723APB_FTO_83994 Union Bank of India UBIN0531031 GABAT 3500
6 BAYAD GJ1109010_040723APB_FTO_83994 Union Bank of India UBIN0560693 BAYAD 3409

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