Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:04:13 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_230823APB_FTO_122525
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHEDBRAHMA GJ-09-004-001-001/5042
(Agiya) 		1109004000NRG24220820230520443 23/08/2023 PARMAR KIRANBHAI ANDABHAI 1109004WL012182 PARMAR KIRANBHAI ANDABHAI 00045 BARB0DBAGIY 1912 1912 Processed 20/09/2023 5774446084 KIRANKUMAR ANDABHAI BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-001-001/807920
(Agiya) 		1109004000NRG24220820230520447 23/08/2023 BUBADIYA MUKESHBHAI PABUBHAI 1109004WL012182 BUBADIYA MUKESHBHAI PABUBHAI 00045 BARB0DBAGIY 1912 1912 Processed 20/09/2023 5774446095 BUBADIYA MUKESHBHAI BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-001-001/9755750839
(Agiya) 		1109004000NRG24220820230520448 23/08/2023 PARMAR MUKESHBHAI BAKABHAI 1109004WL012182 PARMAR MUKESHBHAI BAKABHAI 00045 BARB0DBAGIY 1912 1912 Processed 20/09/2023 5774446096 MUKESHKUMAR BAKABHAI BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-001-001/9755750839
(Agiya) 		1109004000NRG24220820230520449 23/08/2023 Rajkaben Bakabhai Parmar 1109004WL012182 Rajkaben Bakabhai Parmar 00045 BARB0DBAGIY 1912 1912 Processed 20/09/2023 5774446103 RAJKABEN BAKABHAI PA BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-021-001/7946772
(Hingatiya (Khalsa)) 		1109004000NRG24220820230520641 23/08/2023 Rameshbhai Netabhai Khair 1109004WL012210 Rameshbhai Netabhai Khair 00045 BARB0DBAGIY 3585 3585 Processed 20/09/2023 5774446101 RAMESHBHAI NETABHAI BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-021-001/7946772
(Hingatiya (Khalsa)) 		1109004000NRG24220820230520642 23/08/2023 Rameshbhai Netabhai Khair 1109004WL012210 Rameshbhai Netabhai Khair 00045 BARB0DBAGIY 3585 3585 Processed 20/09/2023 5774446102 MANIBEN RAMESHBHAI K BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-021-001/7946779
(Hingatiya (Khalsa)) 		1109004000NRG24220820230520651 23/08/2023 KHAIR SARLABEN LAXMANBHAI 1109004WL012211 KHAIR SARLABEN LAXMANBHAI 00045 BARB0DBAGIY 3585 3585 Processed 20/09/2023 5774446164 SARLABEN LAXMANBHAI BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-021-001/7946871
(Hingatiya (Khalsa)) 		1109004000NRG24220820230520654 23/08/2023 APIYABEN BHARATBHAI KHAIR 1109004WL012211 APIYABEN BHARATBHAI KHAIR 00045 BARB0DBAGIY 3585 3585 Processed 20/09/2023 5774446098 APIYABEN BHARATBHAI BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-021-001/7946871
(Hingatiya (Khalsa)) 		1109004000NRG24220820230520653 23/08/2023 BHARATBHAI DAMABHAI KHAIR 1109004WL012211 BHARATBHAI DAMABHAI KHAIR 00045 BARB0DBAGIY 3585 3585 Processed 20/09/2023 5774446099 BHARATBHAI DAMABHAI BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-021-001/9752045
(Hingatiya (Khalsa)) 		1109004000NRG24220820230520644 23/08/2023 AMIYABEN LALITBHAI GAMAR 1109004WL012210 AMIYABEN LALITBHAI GAMAR 00045 BARB0DBAGIY 3585 3585 Processed 20/09/2023 5774446104 AMIYABEN LALITBHAI GAMAR FINCARE SMALL FINANCE BANK LTD(608304)
11 KHEDBRAHMA GJ-09-004-021-001/9752045
(Hingatiya (Khalsa)) 		1109004000NRG24220820230520643 23/08/2023 LALITBHAI HADABHAI GAMAR 1109004WL012210 LALITBHAI HADABHAI GAMAR 00045 BARB0DBAGIY 3585 3585 Processed 20/09/2023 5774446091 LALITBHAI HADABHAI G BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-021-004/9751526
(Hingatiya (Khalsa)) 		1109004000NRG24220820230520647 23/08/2023 RAMIBEN REVABHAI 1109004WL012210 RAMIBEN REVABHAI 00045 BARB0DBAGIY 3585 3585 Processed 20/09/2023 5774446165 RAMIBEN REVABHAI KHA BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-021-004/9752001
(Hingatiya (Khalsa)) 		1109004000NRG24220820230520659 23/08/2023 VAJIBEN NANBHAI KHAIR 1109004WL012211 VAJIBEN NANBHAI KHAIR 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774446086 Miss. VAJIBEN NANABHAI KHAIR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 KHEDBRAHMA GJ-09-004-021-004/9752015
(Hingatiya (Khalsa)) 		1109004000NRG24220820230520660 23/08/2023 LAXMANBHAI NNBHAI KHAIR 1109004WL012211 LAXMANBHAI NNBHAI KHAIR 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774446092 LAXMANBHAI NANABHAI BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-021-004/9752015
(Hingatiya (Khalsa)) 		1109004000NRG24220820230520661 23/08/2023 PIPALBEN LAXMANBHAI KHAIR 1109004WL012211 PIPALBEN LAXMANBHAI KHAIR 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5774446093 KHAIR PIPALBEN LAXMA BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-021-005/9751416-A
(Hingatiya (Khalsa)) 		1109004000NRG24220820230520650 23/08/2023 AJITKUMAR RAVJIBHAI BUBADIYA 1109004WL012210 AJITKUMAR RAVJIBHAI BUBADIYA 00045 BARB0DBAGIY 3585 3585 Processed 20/09/2023 5774446163 AJITKUMAR RAVJIBHAI BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-040-002/786537
(Sembaliya (M)) 		1109004000NRG24230820230521183 23/08/2023 DAMOR NAGABHAI DHEDABHAI 1109004WL012279 DAMOR NAGABHAI DHEDABHAI 00045 BARB0DBAGIY 1200 1200 Processed 20/09/2023 5774446080 Mr. NAGABHAI DHEDABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 KHEDBRAHMA GJ-09-004-040-002/7938018
(Sembaliya (M)) 		1109004000NRG24230820230521184 23/08/2023 KHEAIR BHAGABHAI BHADUBHAI 1109004WL012279 KHEAIR BHAGABHAI BHADUBHAI 00045 BARB0DBAGIY 1200 1200 Processed 20/09/2023 5774446081 BHAGABHAI BHADUBHAI BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-040-002/7951902720
(Sembaliya (M)) 		1109004000NRG24230820230521188 23/08/2023 DAMOR REKHABEN JAGADISHABHAI 1109004WL012279 DAMOR REKHABEN JAGADISHABHAI 00045 BARB0DBAGIY 1200 1200 Processed 20/09/2023 5774446090 REKHABEN JAGDISHBHAI BANK OF BARODA(606985)
20 KHEDBRAHMA GJ-09-004-040-002/7951902732
(Sembaliya (M)) 		1109004000NRG24230820230521190 23/08/2023 DAMOR MAMATABEN NAVJIBHAI 1109004WL012279 DAMOR MAMATABEN NAVJIBHAI 00045 BARB0DBAGIY 1200 1200 Processed 20/09/2023 5774446087 MAMATABEN NAVAJIBHAI BANK OF BARODA(606985)
21 KHEDBRAHMA GJ-09-004-040-002/7951903088
(Sembaliya (M)) 		1109004000NRG24230820230521192 23/08/2023 DAMOR LAXMANBHAI SAYBABHAI 1109004WL012279 DAMOR LAXMANBHAI SAYBABHAI 00045 BARB0DBAGIY 1200 1200 Processed 20/09/2023 5774446094 LAXMANBHAI SAYBAABHA BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-040-003/7937448
(Sembaliya (M)) 		1109004000NRG24210820230519950 23/08/2023 GAMAR VIRACHANBHAI NANJIBHAI 1109004WL012105 GAMAR VIRACHANBHAI NANJIBHAI 00045 BARB0DBAGIY 700 700 Processed 20/09/2023 5774446097 MR VIRCHNDBHAI NANJIBHAI GAMAR STATE BANK OF INDIA(508548)
23 KHEDBRAHMA GJ-09-004-040-003/7937561
(Sembaliya (M)) 		1109004000NRG24210820230519951 23/08/2023 BABUBHAI LUKABHAI SOLANKI 1109004WL012105 BABUBHAI LUKABHAI SOLANKI 00045 BARB0DBAGIY 700 700 Processed 20/09/2023 5774446082 BABUBHAI LUKABHAI GA BANK OF BARODA(606985)
24 KHEDBRAHMA GJ-09-004-040-003/7951902549
(Sembaliya (M)) 		1109004000NRG24210820230519953 23/08/2023 SOLANKI BABIBEN JAVANBHAI 1109004WL012105 SOLANKI BABIBEN JAVANBHAI 00045 BARB0DBAGIY 700 700 Processed 20/09/2023 5774446166 BABIBEN JAVANBHAI SO BANK OF BARODA(606985)
25 KHEDBRAHMA GJ-09-004-040-003/7951902549
(Sembaliya (M)) 		1109004000NRG24210820230519952 23/08/2023 SOLANKI JAVANBHAI BHAGABHAI 1109004WL012105 SOLANKI JAVANBHAI BHAGABHAI 00045 BARB0DBAGIY 700 700 Processed 20/09/2023 5774446167 JAVANBHAI BHAGABHAI BANK OF BARODA(606985)
26 KHEDBRAHMA GJ-09-004-040-003/7951902794
(Sembaliya (M)) 		1109004000NRG24210820230519956 23/08/2023 SOLANKI ARTIBEN JITENDRABHAI 1109004WL012105 SOLANKI ARTIBEN JITENDRABHAI 00045 BARB0DBAGIY 700 700 Processed 20/09/2023 5774446100 SOLANKI ARTIBEN JITE BANK OF BARODA(606985)
27 KHEDBRAHMA GJ-09-004-040-003/7951902794
(Sembaliya (M)) 		1109004000NRG24210820230519955 23/08/2023 SOLANKI JITENDRABHAI JAVANBHAI 1109004WL012105 SOLANKI JITENDRABHAI JAVANBHAI 00045 BARB0DBAGIY 700 700 Processed 20/09/2023 5774446089 JITENDRABHAI JAVANBH BANK OF BARODA(606985)
28 KHEDBRAHMA GJ-09-004-040-003/7951902948
(Sembaliya (M)) 		1109004000NRG24210820230519958 23/08/2023 KIRANBHAI NANJIBHAI SOLANKI 1109004WL012105 KIRANBHAI NANJIBHAI SOLANKI 00045 BARB0DBAGIY 700 700 Processed 20/09/2023 5774446083 KIRANBHAI NANJIBHAI BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-040-003/7951903088
(Sembaliya (M)) 		1109004000NRG24210820230519960 23/08/2023 Hiteshbhai Javanbhai Solanki 1109004WL012105 Hiteshbhai Javanbhai Solanki 00045 BARB0DBAGIY 700 700 Processed 20/09/2023 5774446088 HITESH KUMAR JAVANBH BANK OF BARODA(606985)
SubTotal 61551 61551
30 KHEDBRAHMA GJ-09-004-021-001/7946878
(Hingatiya (Khalsa)) 		1109004000NRG24220820230520655 23/08/2023 NAVJIBHAI NANABHAI KHAIR 1109004WL012211 NAVJIBHAI NANABHAI KHAIR 00045 BARB0DBKBRM 3346 3346 Processed 20/09/2023 5774446075 NAVAJIBHAI NANABHAI BANK OF BARODA(606985)
31 KHEDBRAHMA GJ-09-004-021-004/9751997
(Hingatiya (Khalsa)) 		1109004000NRG24220820230520648 23/08/2023 KHAIR RAVJIBHAI AMARABHAI 1109004WL012210 KHAIR RAVJIBHAI AMARABHAI 00045 BARB0DBKBRM 3585 3585 Processed 20/09/2023 5774446073 RAVJIBHAI AMRABHAI K BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-021-004/9752003
(Hingatiya (Khalsa)) 		1109004000NRG24220820230520649 23/08/2023 MALIKABEN KAMLESHBHAI KHAIR 1109004WL012210 MALIKABEN KAMLESHBHAI KHAIR 00045 BARB0DBKBRM 3585 3585 Processed 20/09/2023 5774446069 MALLIKABEN KAMLESHKU BANK OF BARODA(606985)
33 KHEDBRAHMA GJ-09-004-035-005/7952803
(Paroya) 		1109004000NRG24220820230520790 23/08/2023 AMRUTBHAI CHAGANBHAI KHANT 1109004WL012226 AMRUTBHAI CHAGANBHAI KHANT 00045 BARB0DBKBRM 3346 3346 Processed 20/09/2023 5774446169 AMRUTBHAI CHAGANBHAI BANK OF BARODA(606985)
SubTotal 13862 13862
34 KHEDBRAHMA GJ-09-004-032-002/783381
(Nava Mota) 		1109004000NRG24210820230519730 23/08/2023 magiben Maganbhai Gamar 1109004WL012074 magiben Maganbhai Gamar 00045 BARB0DBLBAD 3824 3824 Processed 20/09/2023 5774446106 AMAR MAGIBEN MAGANB BANK OF BARODA(606985)
35 KHEDBRAHMA GJ-09-004-032-002/783381
(Nava Mota) 		1109004000NRG24210820230519731 23/08/2023 Rajubhai Bhikhabhai Gamar 1109004WL012074 Rajubhai Bhikhabhai Gamar 00045 BARB0DBLBAD 3824 3824 Processed 20/09/2023 5774446105 AMAR RAJUBHAI BHIKH BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-032-002/783462
(Nava Mota) 		1109004000NRG24210820230519733 23/08/2023 ASHOKBHAI TEMABHAI GAMAR 1109004WL012074 ASHOKBHAI TEMABHAI GAMAR 00045 BARB0DBLBAD 3585 3585 Processed 20/09/2023 5774446108 ASHOKBHAI TEMABHAI G BANK OF BARODA(606985)
37 KHEDBRAHMA GJ-09-004-032-002/783462
(Nava Mota) 		1109004000NRG24210820230519734 23/08/2023 Sanjaybhai Temabhai gamar 1109004WL012074 Sanjaybhai Temabhai gamar 00045 BARB0DBLBAD 3585 3585 Processed 20/09/2023 5774446107 AMAR SANJAYBHAI TEM BANK OF BARODA(606985)
SubTotal 14818 14818
38 KHEDBRAHMA GJ-09-004-011-001/7935321
(Derol) 		1109004000NRG24220820230520400 23/08/2023 PARMAR NARABHAI HONABHAI 1109004WL012174 PARMAR NARABHAI HONABHAI 00045 BARB0DBLPUR 777 777 Processed 20/09/2023 5774446162 NARABHAI HONABHAI PA BANK OF BARODA(606985)
39 KHEDBRAHMA GJ-09-004-011-001/7935407
(Derol) 		1109004000NRG24220820230520402 23/08/2023 PARMAR MANTHANKUMAR MANUBHAI 1109004WL012174 PARMAR MANTHANKUMAR MANUBHAI 00045 BARB0DBLPUR 777 777 Processed 20/09/2023 5774446109 MANTHANKUMAR MANUBHA BANK OF BARODA(606985)
40 KHEDBRAHMA GJ-09-004-011-001/7935426
(Derol) 		1109004000NRG24220820230520403 23/08/2023 BHAMBHI KANTIBHAI JIVABHAI 1109004WL012174 BHAMBHI KANTIBHAI JIVABHAI 00045 BARB0DBLPUR 777 777 Processed 20/09/2023 5774446114 KANTIBHAI JIVABHAI B BANK OF BARODA(606985)
41 KHEDBRAHMA GJ-09-004-011-001/7935434
(Derol) 		1109004000NRG24220820230520406 23/08/2023 BHANGI BHAVANABEN AMRATBHAI 1109004WL012174 BHANGI BHAVANABEN AMRATBHAI 00045 BARB0DBLPUR 583 583 Processed 20/09/2023 5774446115 BHANUBEN AMRATBHAI B BANK OF BARODA(606985)
42 KHEDBRAHMA GJ-09-004-011-001/7935486
(Derol) 		1109004000NRG24220820230520408 23/08/2023 PARMAR BALUBEN DINESHBHAI 1109004WL012174 PARMAR BALUBEN DINESHBHAI 00045 BARB0DBLPUR 777 777 Processed 20/09/2023 5774446122 BALIBEN DINESHBHAI P BANK OF BARODA(606985)
43 KHEDBRAHMA GJ-09-004-011-001/7935551
(Derol) 		1109004000NRG24210820230519837 23/08/2023 PARMAR MANUBHAI NATHABHAI 1109004WL012084 PARMAR MANUBHAI NATHABHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5774446119 MANUBHAINATHBHAIPARM BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-012-002/7094823004
(Didhiya) 		1109004000NRG24210820230519767 23/08/2023 Angari Dharmiben amrabhai 1109004WL012079 Angari Dharmiben amrabhai 00045 BARB0DBLPUR 3824 3824 Processed 20/09/2023 5774446124 DHARMIBEN AMARABHAI BANK OF BARODA(606985)
45 KHEDBRAHMA GJ-09-004-012-002/7094823004
(Didhiya) 		1109004000NRG24210820230519768 23/08/2023 Somabhai Amarabhai Angari 1109004WL012079 Somabhai Amarabhai Angari 00045 BARB0DBLPUR 3824 3824 Processed 20/09/2023 5774446112 SOHANBHAI AMARABHAI BANK OF BARODA(606985)
46 KHEDBRAHMA GJ-09-004-012-003/25072087
(Didhiya) 		1109004000NRG24210820230519769 23/08/2023 GAMAR TEMABEN SAVJIBHAI 1109004WL012079 GAMAR TEMABEN SAVJIBHAI 00045 BARB0DBLPUR 3824 3824 Processed 20/09/2023 5774446120 TEMABEN SAVJIBHAI KH BANK OF BARODA(606985)
47 KHEDBRAHMA GJ-09-004-012-003/7994823074
(Didhiya) 		1109004000NRG24210820230519770 23/08/2023 KHER VINATABEN MUKESHBHAI 1109004WL012079 KHER VINATABEN MUKESHBHAI 00045 BARB0DBLPUR 3824 3824 Processed 20/09/2023 5774446118 VINTABEN MUKESHBHAI BANK OF BARODA(606985)
48 KHEDBRAHMA GJ-09-004-012-003/7998833888
(Didhiya) 		1109004000NRG24210820230519771 23/08/2023 Gopalbhai Nanabhai Gamar 1109004WL012079 Gopalbhai Nanabhai Gamar 00045 BARB0DBLPUR 3824 3824 Processed 20/09/2023 5774446126 GOPALBHAI MANABHAI G BANK OF BARODA(606985)
49 KHEDBRAHMA GJ-09-004-012-003/7998833888
(Didhiya) 		1109004000NRG24210820230519772 23/08/2023 Shantaben Gopalbhai Gamar 1109004WL012079 Shantaben Gopalbhai Gamar 00045 BARB0DBLPUR 3824 3824 Processed 20/09/2023 5774446113 SANIBEN GOPALBHAI GA BANK OF BARODA(606985)
50 KHEDBRAHMA GJ-09-004-035-001/800532
(Paroya) 		1109004000NRG24230820230521227 23/08/2023 MILABEN RAMESHBHAI RATHOD 1109004WL012286 MILABEN RAMESHBHAI RATHOD 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5774446125 MELABEN RAMESHBHAI R BANK OF BARODA(606985)
SubTotal 33805 33805
51 KHEDBRAHMA GJ-09-004-025-005/7962049
(Khedva) 		1109004000NRG24210820230519840 23/08/2023 PARGI MAHESHBHAI SOMABHAI 1109004WL012085 PARGI MAHESHBHAI SOMABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774446072 MAHESHBHAI SOMABHAI BANK OF BARODA(606985)
52 KHEDBRAHMA GJ-09-004-025-006/7950598
(Khedva) 		1109004000NRG24210820230519842 23/08/2023 LAKHIBEN 1109004WL012085 LAKHIBEN 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774446076 KOKILABEN KAMABHAI T BANK OF BARODA(606985)
53 KHEDBRAHMA GJ-09-004-025-006/7951911705
(Khedva) 		1109004000NRG24210820230519843 23/08/2023 TARAL HOMIBEN SENABHAI 1109004WL012085 TARAL HOMIBEN SENABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774446074 HOMIBEN SENABHAI TAR BANK OF BARODA(606985)
54 KHEDBRAHMA GJ-09-004-025-006/7965891202
(Khedva) 		1109004000NRG24210820230519846 23/08/2023 MUGALIBEN RAMSHABHAI TARAL 1109004WL012085 MUGALIBEN RAMSHABHAI TARAL 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774446078 MUGALIBEN RAMSABHAI BANK OF BARODA(606985)
55 KHEDBRAHMA GJ-09-004-025-006/7965891202
(Khedva) 		1109004000NRG24210820230519845 23/08/2023 TARAL RAMSHABHAI BADHABHAI 1109004WL012085 TARAL RAMSHABHAI BADHABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5774446077 RAMSABHAI BADHABHAI BANK OF BARODA(606985)
56 KHEDBRAHMA GJ-09-004-040-002/7951902720
(Sembaliya (M)) 		1109004000NRG24230820230521187 23/08/2023 DAMOR JAGADISHABHAI RANSHODBHAI 1109004WL012279 DAMOR JAGADISHABHAI RANSHODBHAI 00045 BARB0KHEDBR 1200 1200 Processed 20/09/2023 5774446070 JAGDISH BHAI RANCHHO BANK OF BARODA(606985)
57 KHEDBRAHMA GJ-09-004-040-003/7951902935
(Sembaliya (M)) 		1109004000NRG24210820230519957 23/08/2023 SOLANKI FARIDBHAI JAGDISHBHAI 1109004WL012105 SOLANKI FARIDBHAI JAGDISHBHAI 00045 BARB0KHEDBR 700 700 Processed 20/09/2023 5774446170 SOLANKI FARIDKUMAR J BANK OF BARODA(606985)
58 KHEDBRAHMA GJ-09-004-040-005/787525
(Sembaliya (M)) 		1109004000NRG24230820230521224 23/08/2023 KISHAN DINESH davda 1109004WL012285 KISHAN DINESH davda 00045 BARB0KHEDBR 916 916 Processed 20/09/2023 5774446071 KISHANBHAI DINESHBHA BANK OF BARODA(606985)
SubTotal 19546 19546
59 KHEDBRAHMA GJ-09-004-011-001/7935321
(Derol) 		1109004000NRG24220820230520401 23/08/2023 PARMAR TARABEN NARABHAI 1109004WL012174 PARMAR TARABEN NARABHAI 00045 BARB0LAXBAR 777 777 Processed 20/09/2023 5774446121 TARABEN NARABHAI PAR BANK OF BARODA(606985)
60 KHEDBRAHMA GJ-09-004-011-001/7935337
(Derol) 		1109004000NRG24210820230519832 23/08/2023 BHAMBHI HASMUKHBHAI NATHABHAI 1109004WL012084 BHAMBHI HASMUKHBHAI NATHABHAI 00045 BARB0LAXBAR 3585 3585 Processed 20/09/2023 5774446159 HASMUKHBHAI NATHABHA BANK OF BARODA(606985)
61 KHEDBRAHMA GJ-09-004-011-001/7935337
(Derol) 		1109004000NRG24210820230519833 23/08/2023 BHAMBHI PREMILABEN HASMUKHBHAI 1109004WL012084 BHAMBHI PREMILABEN HASMUKHBHAI 00045 BARB0LAXBAR 3585 3585 Processed 20/09/2023 5774446160 PREMEELABEN HASHAMUK BANK OF BARODA(606985)
62 KHEDBRAHMA GJ-09-004-011-001/7935430
(Derol) 		1109004000NRG24220820230520405 23/08/2023 BHABHI NARESHBHAI BABUBHAI 1109004WL012174 BHABHI NARESHBHAI BABUBHAI 00045 BARB0LAXBAR 777 777 Processed 20/09/2023 5774446123 NARESHBHAI BABUBHAI BANK OF BARODA(606985)
63 KHEDBRAHMA GJ-09-004-011-001/7935459
(Derol) 		1109004000NRG24220820230520407 23/08/2023 BHAMBHI LAXMIBEN DHANABHAI 1109004WL012174 BHAMBHI LAXMIBEN DHANABHAI 00045 BARB0LAXBAR 777 777 Processed 20/09/2023 5774446161 LAXMIBEN DHANABHAI B BANK OF BARODA(606985)
64 KHEDBRAHMA GJ-09-004-011-001/7935520
(Derol) 		1109004000NRG24210820230519834 23/08/2023 PARMAR HETALBEN RAKESHBHAI 1109004WL012084 PARMAR HETALBEN RAKESHBHAI 00045 BARB0LAXBAR 3585 3585 Processed 20/09/2023 5774446117 HETALBEN RAKESHBHAI BANK OF BARODA(606985)
65 KHEDBRAHMA GJ-09-004-028-001/79556061
(Lakshmipura) 		1109004000NRG24230820230521244 23/08/2023 Ketanbhai Prabhubhai Parmar 1109004WL012288 Ketanbhai Prabhubhai Parmar 00045 BARB0LAXBAR 3585 3585 Processed 20/09/2023 5774446110 KETANBHAI PRABHUBHAI BANK OF BARODA(606985)
66 KHEDBRAHMA GJ-09-004-028-001/79556110
(Lakshmipura) 		1109004000NRG24230820230521245 23/08/2023 PATEL BABUBHAI ROMABHAI 1109004WL012288 PATEL BABUBHAI ROMABHAI 00045 BARB0LAXBAR 3585 3585 Processed 20/09/2023 5774446116 Mr. BABUBHAI RAMJIBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 KHEDBRAHMA GJ-09-004-028-001/803961
(Lakshmipura) 		1109004000NRG24230820230521246 23/08/2023 BHAMBHI KANTIBHAI KALABHAI 1109004WL012288 BHAMBHI KANTIBHAI KALABHAI 00045 BARB0LAXBAR 3585 3585 Processed 20/09/2023 5774446111 KANTIBHAI KALABHAI B BANK OF BARODA(606985)
68 KHEDBRAHMA GJ-09-004-035-001/800532
(Paroya) 		1109004000NRG24230820230521226 23/08/2023 RATHOD RAMESHBHAI SHANKARBHAI 1109004WL012286 RATHOD RAMESHBHAI SHANKARBHAI 00045 BARB0LAXBAR 3585 3585 Processed 20/09/2023 5774446158 RAMESHABHAI SAHNKARB BANK OF BARODA(606985)
SubTotal 27426 27426
69 KHEDBRAHMA GJ-09-004-040-005/7937799
(Sembaliya (M)) 		1109004000NRG24230820230521225 23/08/2023 DAVDA DILIPBHAI KODARBHAI 1109004WL012285 DAVDA DILIPBHAI KODARBHAI 00048 BKID0002404 916 916 Processed 20/09/2023 5774446054 DILIPBHAI KODARBHAI BANK OF BARODA(606985)
70 KHEDBRAHMA GJ-09-004-044-001/7947001
(Valran) 		1109004000NRG24210820230519723 23/08/2023 Satishkumar Jitendrabhai Chauhan 1109004WL012072 Satishkumar Jitendrabhai Chauhan 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774446049 SATISHKUMAR JITENDRABHAI CHAUHAN BANK OF INDIA(508505)
71 KHEDBRAHMA GJ-09-004-045-001/153139
(Vartol) 		1109004000NRG24220820230520392 23/08/2023 MIRABEN 1109004WL012173 MIRABEN 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774446048 MIRABEN JESALBHAI PARGHI BANK OF INDIA(508505)
72 KHEDBRAHMA GJ-09-004-045-001/153158
(Vartol) 		1109004000NRG24220820230520395 23/08/2023 DABHI PARULBEN RANJITBHAI 1109004WL012173 DABHI PARULBEN RANJITBHAI 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774446050 PARULBEN RANJITBHAI DABHI FINCARE SMALL FINANCE BANK LTD(608304)
73 KHEDBRAHMA GJ-09-004-045-001/153217
(Vartol) 		1109004000NRG24220820230520396 23/08/2023 SURESHBHAI 1109004WL012173 SURESHBHAI 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774446047 Mr. SURESHBHAI ISHVARBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 KHEDBRAHMA GJ-09-004-045-002/11116352
(Vartol) 		1109004000NRG24220820230520383 23/08/2023 CHAUHAN SATISHBHAI ALKHABHAI 1109004WL012172 CHAUHAN SATISHBHAI ALKHABHAI 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774446046 SATISHBHAI ALKHABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
75 KHEDBRAHMA GJ-09-004-045-002/11116434
(Vartol) 		1109004000NRG24220820230520410 23/08/2023 PARMAR ASHOKBHAI JETHABHAI 1109004WL012175 PARMAR ASHOKBHAI JETHABHAI 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774446053 Mr. ASHOKBHAI JETHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 KHEDBRAHMA GJ-09-004-045-002/11116435
(Vartol) 		1109004000NRG24220820230520411 23/08/2023 PARMAR ALPESHBHAI LALABHAI 1109004WL012175 PARMAR ALPESHBHAI LALABHAI 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774446052 ALPESHBHAI LALABHAI PARMAR BANK OF INDIA(508505)
77 KHEDBRAHMA GJ-09-004-045-002/7910420
(Vartol) 		1109004000NRG24220820230520412 23/08/2023 GAMAR PINTUBHAI MANABHAI 1109004WL012175 GAMAR PINTUBHAI MANABHAI 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774446059 PINTUBHAI MANABHAI GAMAR BANK OF INDIA(508505)
78 KHEDBRAHMA GJ-09-004-045-002/7910466
(Vartol) 		1109004000NRG24220820230520385 23/08/2023 CHAUHAN LAXMANBHAI BHIKHABHAI 1109004WL012172 CHAUHAN LAXMANBHAI BHIKHABHAI 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774446056 LAXMANBAHI BHIKHABAHI CHAUHAN BANK OF INDIA(508505)
79 KHEDBRAHMA GJ-09-004-045-002/7910479
(Vartol) 		1109004000NRG24220820230520387 23/08/2023 Jyostnaben Mukeshbhai Chauhan 1109004WL012172 Jyostnaben Mukeshbhai Chauhan 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774446051 JYOSTNABEN MUKESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
80 KHEDBRAHMA GJ-09-004-045-002/7910489
(Vartol) 		1109004000NRG24220820230520388 23/08/2023 CHAUHAN BHURIBEN NARSINHBHAI 1109004WL012172 CHAUHAN BHURIBEN NARSINHBHAI 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774446055 BHURIBEN NARSIHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
81 KHEDBRAHMA GJ-09-004-045-002/7910561
(Vartol) 		1109004000NRG24220820230520398 23/08/2023 KHOKHARIYA MIRABEN BECHARBHAI 1109004WL012173 KHOKHARIYA MIRABEN BECHARBHAI 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774446172 MIRABEN BECHARBHAI KHOKHRIYA BANK OF INDIA(508505)
82 KHEDBRAHMA GJ-09-004-045-002/7910561
(Vartol) 		1109004000NRG24220820230520397 23/08/2023 KHOKHRIYA BECHRBHAI SHANKARBHAI 1109004WL012173 KHOKHRIYA BECHRBHAI SHANKARBHAI 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774446058 BECHARBHAI SHANKARJI KHOKHARIYA BANK OF INDIA(508505)
83 KHEDBRAHMA GJ-09-004-045-002/7910561
(Vartol) 		1109004000NRG24220820230520399 23/08/2023 KHOKHRIYA MAGANBHAI BECHARBHAI 1109004WL012173 KHOKHRIYA MAGANBHAI BECHARBHAI 00048 BKID0002404 3585 3585 Processed 20/09/2023 5774446057 MAGANBHAI BAHECHARBHAI KHOKHARIYA BANK OF INDIA(508505)
SubTotal 51106 51106
84 KHEDBRAHMA GJ-09-004-011-001/7935544-A
(Derol) 		1109004000NRG24210820230519835 23/08/2023 Chenva dineshbhai dalabhai 1109004WL012084 Chenva dineshbhai dalabhai 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774446045 Mr. DINESHBHAI DALABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 KHEDBRAHMA GJ-09-004-011-001/7935545-A
(Derol) 		1109004000NRG24210820230519836 23/08/2023 Vaghela dilipsinh balavantsinh 1109004WL012084 Vaghela dilipsinh balavantsinh 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774446044 Mr. DILEPSINH BALVANTSINH VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 KHEDBRAHMA GJ-09-004-035-003/7937200
(Paroya) 		1109004000NRG24230820230521231 23/08/2023 BACHUBHAI VALABHAI KHOKHARIYA 1109004WL012286 BACHUBHAI VALABHAI KHOKHARIYA 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774446135 KHOKHARIYA BACHUBHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 KHEDBRAHMA GJ-09-004-035-004/7952235
(Paroya) 		1109004000NRG24230820230521219 23/08/2023 NAYNABEN JIGARKUMAR VANKAR 1109004WL012284 NAYNABEN JIGARKUMAR VANKAR 00057 BARB0BGGBXX 930 930 Processed 20/09/2023 5774446127 NAYANABEN JIGARBHAI BANK OF BARODA(606985)
88 KHEDBRAHMA GJ-09-004-044-001/7946553
(Valran) 		1109004000NRG24210820230519713 23/08/2023 MAKVANA JETIBEN PABUBHAI 1109004WL012071 MAKVANA JETIBEN PABUBHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774446128 MAKVANA JETIBEN PABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 KHEDBRAHMA GJ-09-004-044-001/79469287
(Valran) 		1109004000NRG24210820230519721 23/08/2023 BAKABHAI KACHARABHAI CHAUHAN 1109004WL012072 BAKABHAI KACHARABHAI CHAUHAN 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774446151 BAKABHAI KACHRABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
90 KHEDBRAHMA GJ-09-004-044-001/79469287
(Valran) 		1109004000NRG24210820230519720 23/08/2023 MANUBHAI BAKABHAI CHAUHAN 1109004WL012072 MANUBHAI BAKABHAI CHAUHAN 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774446130 MANUBHAI BAKABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
91 KHEDBRAHMA GJ-09-004-044-001/79469287
(Valran) 		1109004000NRG24210820230519719 23/08/2023 SAVITABEN MANUBHAI CHAUHAN 1109004WL012072 SAVITABEN MANUBHAI CHAUHAN 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774446150 SAVITABEN MANUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
92 KHEDBRAHMA GJ-09-004-045-001/153158
(Vartol) 		1109004000NRG24220820230520394 23/08/2023 DABHI LASHUBHAI KALABHAI 1109004WL012173 DABHI LASHUBHAI KALABHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774446134 DABHI LASUBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
93 KHEDBRAHMA GJ-09-004-045-003/11116431
(Vartol) 		1109004000NRG24220820230520415 23/08/2023 GAMAR KALABHAI TIKMABHAI 1109004WL012175 GAMAR KALABHAI TIKMABHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774446129 KALABHAI TIKMABHAI G BANK OF BARODA(606985)
94 KHEDBRAHMA GJ-09-004-045-003/11116432
(Vartol) 		1109004000NRG24220820230520416 23/08/2023 GAMAR PINTUBHAI HOSABHAI 1109004WL012175 GAMAR PINTUBHAI HOSABHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774446142 GAMAR PINTUBHAI HANSABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 36780 36780
95 KHEDBRAHMA GJ-09-004-011-001/7935427
(Derol) 		1109004000NRG24220820230520404 23/08/2023 PARMAR MAGANBHAI BHIKHABHAI 1109004WL012174 PARMAR MAGANBHAI BHIKHABHAI 00114 GSCB0SKB001 777 777 Processed 20/09/2023 5774446176 Mr. MGANBHAI BHIKHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
96 KHEDBRAHMA GJ-09-004-012-002/7094823004
(Didhiya) 		1109004000NRG24210820230519766 23/08/2023 ANGARI AMRABHAI DHANABHAI 1109004WL012079 ANGARI AMRABHAI DHANABHAI 00114 GSCB0SKB001 3824 3824 Processed 20/09/2023 5774446043 AMRABHAI DHANABHA BANK OF BARODA(606985)
97 KHEDBRAHMA GJ-09-004-028-001/79555807
(Lakshmipura) 		1109004000NRG24230820230521242 23/08/2023 VANKAR DINESHBHAI MULCHANDBHAI 1109004WL012288 VANKAR DINESHBHAI MULCHANDBHAI 00114 GSCB0SKB001 3585 3585 Processed 20/09/2023 5774446168 DINESHKUMAR MULCHAND BANK OF BARODA(606985)
98 KHEDBRAHMA GJ-09-004-035-001/800555
(Paroya) 		1109004000NRG24230820230521229 23/08/2023 JASUBEN 1109004WL012286 JASUBEN 00114 GSCB0SKB001 3585 3585 Processed 20/09/2023 5774446174 Mrs. JASHIBEN BABUBHAI KANTI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 KHEDBRAHMA GJ-09-004-035-001/800555
(Paroya) 		1109004000NRG24230820230521228 23/08/2023 KOTI PHABHUBHAI HOMABHAI 1109004WL012286 KOTI PHABHUBHAI HOMABHAI 00114 GSCB0SKB001 3585 3585 Processed 20/09/2023 5774446079 Mr. BABUBHAI HOMABHAI KANTI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
100 KHEDBRAHMA GJ-09-004-035-003/7937078
(Paroya) 		1109004000NRG24230820230521230 23/08/2023 ODIYA BABUBHAI LASUBHAI 1109004WL012286 ODIYA BABUBHAI LASUBHAI 00114 GSCB0SKB001 3585 3585 Processed 20/09/2023 5774446175 Mr. BABUBHAI LASUBHAI ODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
101 KHEDBRAHMA GJ-09-004-040-002/7951818
(Sembaliya (M)) 		1109004000NRG24230820230521186 23/08/2023 DAMOR BANSUBHAI NAGABHAI 1109004WL012279 DAMOR BANSUBHAI NAGABHAI 00114 GSCB0SKB001 1200 1200 Processed 20/09/2023 5774446173 ACHUBHAI NAGABHAI D BANK OF BARODA(606985)
SubTotal 20141 20141
102 KHEDBRAHMA GJ-09-004-021-003/97520083
(Hingatiya (Khalsa)) 		1109004000NRG24220820230520657 23/08/2023 CHHGANBHAI JIVABHAI BUBADIYA 1109004WL012211 CHHGANBHAI JIVABHAI BUBADIYA 00415 SBIN0001255 3585 3585 Processed 20/09/2023 5774446067 Mr. CHHAGANBHAI JIVABHAI BUBADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 KHEDBRAHMA GJ-09-004-028-001/79555822
(Lakshmipura) 		1109004000NRG24230820230521243 23/08/2023 VANKAR ANILBHAI HIRABHAI 1109004WL012288 VANKAR ANILBHAI HIRABHAI 00415 SBIN0001255 3585 3585 Processed 20/09/2023 5774446063 MR ANILLKUMAR HIRABHAI VANKAR STATE BANK OF INDIA(508548)
104 KHEDBRAHMA GJ-09-004-035-004/7952035
(Paroya) 		1109004000NRG24230820230521217 23/08/2023 VANKAR VITHALBHAI DHULABHAI 1109004WL012284 VANKAR VITHALBHAI DHULABHAI 00415 SBIN0001255 930 930 Processed 20/09/2023 5774446060 MR DHULABHAI JIVABHAI VANKAR STATE BANK OF INDIA(508548)
105 KHEDBRAHMA GJ-09-004-035-004/7952574
(Paroya) 		1109004000NRG24230820230521221 23/08/2023 VANKAR SANTABEN MANUBHAI 1109004WL012284 VANKAR SANTABEN MANUBHAI 00415 SBIN0001255 930 930 Processed 20/09/2023 5774446171 MR SHANTABEN MANUBHAI VANKAR STATE BANK OF INDIA(508548)
106 KHEDBRAHMA GJ-09-004-038-001/7946654
(Radhivad) 		1109004000NRG24210820230519938 23/08/2023 KANTABEN RAMABHAIBHAMBHI 1109004WL012102 KANTABEN RAMABHAIBHAMBHI 00415 SBIN0001255 3346 3346 Processed 20/09/2023 5774446065 BHAMBHI KANTABEN RAMABHAI JANATA SAHAKARI BANK LTD.(607276)
107 KHEDBRAHMA GJ-09-004-048-005/7935329
(Paroya) 		1109004000NRG24220820230520791 23/08/2023 DABHI JAYRAMBHAI BHIKHABHAI 1109004WL012226 DABHI JAYRAMBHAI BHIKHABHAI 00415 SBIN0001255 3346 3346 Processed 20/09/2023 5774446064 Mr. JAYRAMBHAI BHIKHABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 15722 15722
108 KHEDBRAHMA GJ-09-004-001-001/5074
(Agiya) 		1109004000NRG24220820230520445 23/08/2023 PARMAR BALIBEN ISHVARBHAI 1109004WL012182 PARMAR BALIBEN ISHVARBHAI 00415 SBIN0007630 1912 1912 Processed 20/09/2023 5774446062 Mr. ISHVARBHAI PRABHUBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 KHEDBRAHMA GJ-09-004-001-001/5074
(Agiya) 		1109004000NRG24220820230520444 23/08/2023 PARMAR ISHVARBHAI PRABHUBHAI 1109004WL012182 PARMAR ISHVARBHAI PRABHUBHAI 00415 SBIN0007630 1912 1912 Processed 20/09/2023 5774446061 VISHALBHAI ISHWARBHAI PARMAR ICICI BANK LTD(508534)
110 KHEDBRAHMA GJ-09-004-001-001/9755750840
(Agiya) 		1109004000NRG24220820230520450 23/08/2023 PARMAR SURESHBHAI PRABHUBHAI 1109004WL012182 PARMAR SURESHBHAI PRABHUBHAI 00415 SBIN0007630 1912 1912 Processed 20/09/2023 5774446066 MR SURESHBHAI PRABHUBHAI PARMAR STATE BANK OF INDIA(508548)
111 KHEDBRAHMA GJ-09-004-001-001/9755750840
(Agiya) 		1109004000NRG24220820230520451 23/08/2023 Parmar Vilasben Sureshbhai 1109004WL012182 Parmar Vilasben Sureshbhai 00415 SBIN0007630 1912 1912 Processed 20/09/2023 5774446068 MRS PARMAR VILASBEN SURESHBHAI STATE BANK OF INDIA(508548)
SubTotal 7648 7648
112 KHEDBRAHMA GJ-09-004-011-001/7935496
(Derol) 		1109004000NRG24220820230520409 23/08/2023 CHENAVA BANUBEN RAMESHBHAI 1109004WL012174 CHENAVA BANUBEN RAMESHBHAI 00502 BKDN0700000 583 583 Processed 20/09/2023 5774446133 CHENVA BHANUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 KHEDBRAHMA GJ-09-004-021-001/7946779-A
(Hingatiya (Khalsa)) 		1109004000NRG24220820230520652 23/08/2023 CHUNABHAI VALABHAI KHAIR 1109004WL012211 CHUNABHAI VALABHAI KHAIR 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774446085 CHUNABHAI VALJIBHAI BANK OF BARODA(606985)
114 KHEDBRAHMA GJ-09-004-025-006/7950598
(Khedva) 		1109004000NRG24210820230519841 23/08/2023 TARAL KAMABHAI 1109004WL012085 TARAL KAMABHAI 00502 BKDN0700000 3346 3346 Processed 20/09/2023 5774446132 KAMABHAI SHENABHAI T BANK OF BARODA(606985)
115 KHEDBRAHMA GJ-09-004-032-002/783664
(Nava Mota) 		1109004000NRG24210820230519735 23/08/2023 GAMAR KIKABHAI SAVAJIBHAI 1109004WL012074 GAMAR KIKABHAI SAVAJIBHAI 00502 BKDN0700000 3824 3824 Processed 20/09/2023 5774446157 KIKABHAI SAVJIBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
116 KHEDBRAHMA GJ-09-004-032-002/783664
(Nava Mota) 		1109004000NRG24210820230519736 23/08/2023 GAMAR NARESHBHAI KIKABHAI 1109004WL012074 GAMAR NARESHBHAI KIKABHAI 00502 BKDN0700000 3824 3824 Processed 20/09/2023 5774446136 Mr. NARESHBHAI KIKABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
117 KHEDBRAHMA GJ-09-004-035-004/7952004
(Paroya) 		1109004000NRG24230820230521212 23/08/2023 CHENVA NARESHBHAI MOTIBHAI 1109004WL012284 CHENVA NARESHBHAI MOTIBHAI 00502 BKDN0700000 930 930 Processed 20/09/2023 5774446141 NARESHBHAI MOTIBHAI CHENVA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHEDBRAHMA GJ-09-004-035-004/7952008
(Paroya) 		1109004000NRG24230820230521213 23/08/2023 BHAMBHI VITHALBHAI PUJABHAI 1109004WL012284 BHAMBHI VITHALBHAI PUJABHAI 00502 BKDN0700000 930 930 Processed 20/09/2023 5774446131 VITHTHALBHAI PUNJABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
119 KHEDBRAHMA GJ-09-004-035-004/7952017
(Paroya) 		1109004000NRG24230820230521214 23/08/2023 BHIBHI MULHAMBHAI RAMABHAI 1109004WL012284 BHIBHI MULHAMBHAI RAMABHAI 00502 BKDN0700000 930 930 Processed 20/09/2023 5774446177 BHAMBHI MULABHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
120 KHEDBRAHMA GJ-09-004-035-004/7952025
(Paroya) 		1109004000NRG24230820230521215 23/08/2023 SOLANKI DAHYABHAI DALABHAI 1109004WL012284 SOLANKI DAHYABHAI DALABHAI 00502 BKDN0700000 936 936 Processed 20/09/2023 5774446137 DAHYABHAI DALABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
121 KHEDBRAHMA GJ-09-004-035-004/7952027
(Paroya) 		1109004000NRG24230820230521216 23/08/2023 BHAMBHI PRAVINBHAI MANABHAI 1109004WL012284 BHAMBHI PRAVINBHAI MANABHAI 00502 BKDN0700000 930 930 Processed 20/09/2023 5774446149 PRAVINBHAI MONABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
122 KHEDBRAHMA GJ-09-004-035-004/7952157
(Paroya) 		1109004000NRG24230820230521218 23/08/2023 VANKAR RAMANBHAI SAVABHAI 1109004WL012284 VANKAR RAMANBHAI SAVABHAI 00502 BKDN0700000 930 930 Processed 20/09/2023 5774446148 RAMANBHAI SHAVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
123 KHEDBRAHMA GJ-09-004-035-004/7952412
(Paroya) 		1109004000NRG24230820230521235 23/08/2023 ODIYA BAKIBEN RAMABHAI 1109004WL012286 ODIYA BAKIBEN RAMABHAI 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774446156 Mrs. BAKIBEN RAMABHAI ODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
124 KHEDBRAHMA GJ-09-004-035-004/7952412
(Paroya) 		1109004000NRG24230820230521233 23/08/2023 ODIYA MANJIBEN ALKHABHAI 1109004WL012286 ODIYA MANJIBEN ALKHABHAI 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774446139 ODIYA MANJUBEN ADKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
125 KHEDBRAHMA GJ-09-004-035-004/7952412
(Paroya) 		1109004000NRG24230820230521234 23/08/2023 ODIYA RAMABHAI ALKHABHAI 1109004WL012286 ODIYA RAMABHAI ALKHABHAI 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774446155 ODIYA RAMABHAI ADKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 KHEDBRAHMA GJ-09-004-035-004/7952542
(Paroya) 		1109004000NRG24230820230521220 23/08/2023 PARMAR KALA GOVA 1109004WL012284 PARMAR KALA GOVA 00502 BKDN0700000 930 930 Processed 20/09/2023 5774446140 PARMAR KALABHAI GOVABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 KHEDBRAHMA GJ-09-004-035-004/7952596
(Paroya) 		1109004000NRG24230820230521237 23/08/2023 DABHI JIVIBEN KALABHAI 1109004WL012286 DABHI JIVIBEN KALABHAI 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774446147 JIVIBEN KALABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
128 KHEDBRAHMA GJ-09-004-035-004/7952596
(Paroya) 		1109004000NRG24230820230521236 23/08/2023 DABHI KALABHAI CHAGANBHAI 1109004WL012286 DABHI KALABHAI CHAGANBHAI 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774446152 KALABHAI CHHAGANBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
129 KHEDBRAHMA GJ-09-004-040-005/787524
(Sembaliya (M)) 		1109004000NRG24230820230521222 23/08/2023 DIPAKBHAI 1109004WL012285 DIPAKBHAI 00502 BKDN0700000 916 916 Processed 20/09/2023 5774446138 DIPAKBHAI SAKABHAI DAVDA BARODA GUJARAT GRAMIN BANK(606995)
130 KHEDBRAHMA GJ-09-004-044-001/7946568
(Valran) 		1109004000NRG24210820230519714 23/08/2023 MAKWANA GAGABHAI MANKABHAI 1109004WL012071 MAKWANA GAGABHAI MANKABHAI 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774446146 GAGABHAI MANKABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
131 KHEDBRAHMA GJ-09-004-044-001/79469355
(Valran) 		1109004000NRG24210820230519715 23/08/2023 MAKVANA NATVARBHAI RUPABHAI 1109004WL012071 MAKVANA NATVARBHAI RUPABHAI 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774446154 NATVARBHAI RUPABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
132 KHEDBRAHMA GJ-09-004-044-001/7947001
(Valran) 		1109004000NRG24210820230519722 23/08/2023 CHAUHAN SUDHABEN JITENDRABHAI 1109004WL012072 CHAUHAN SUDHABEN JITENDRABHAI 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774446143 SUDHABEN JITENDRABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
133 KHEDBRAHMA GJ-09-004-044-001/79649368
(Valran) 		1109004000NRG24210820230519716 23/08/2023 MAKVANA JAGDISHBHAI AMRUTBHAI 1109004WL012071 MAKVANA JAGDISHBHAI AMRUTBHAI 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774446144 Mr. JAGDISHBHAI AMARATBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 KHEDBRAHMA GJ-09-004-044-001/79649402
(Valran) 		1109004000NRG24210820230519717 23/08/2023 MAKVANA SUBIBEN BABUBHAI 1109004WL012071 MAKVANA SUBIBEN BABUBHAI 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774446153 SUBIBEN BABUBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
135 KHEDBRAHMA GJ-09-004-044-001/79649446
(Valran) 		1109004000NRG24210820230519718 23/08/2023 MAKVANA AMRUTBHAI PUNJABHAI 1109004WL012071 MAKVANA AMRUTBHAI PUNJABHAI 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774446145 Mr. AMRATJI PUNJAJI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 62029 62029
136 KHEDBRAHMA GJ-09-004-021-003/7951836
(Hingatiya (Khalsa)) 		1109004000NRG24220820230520645 23/08/2023 Dineshbhai Lalajibhai Bubadiya 1109004WL012210 Dineshbhai Lalajibhai Bubadiya 00691 IPOS0000001 3585 3585 Processed 20/09/2023 5774446042 DINESHBHAI LALJIBHAI BUBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
Total 368019 368019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_230823APB_FTO_122525 Bank of Baroda BARB0DBAGIY AGIYA 61551
2 KHEDBRAHMA GJ1109004_230823APB_FTO_122525 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 13862
3 KHEDBRAHMA GJ1109004_230823APB_FTO_122525 Bank of Baroda BARB0DBLBAD LAMBADIYA 14818
4 KHEDBRAHMA GJ1109004_230823APB_FTO_122525 Bank of Baroda BARB0DBLPUR LAXMIPURA 33805
5 KHEDBRAHMA GJ1109004_230823APB_FTO_122525 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 19546
6 KHEDBRAHMA GJ1109004_230823APB_FTO_122525 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 27426
7 KHEDBRAHMA GJ1109004_230823APB_FTO_122525 Bank of India BKID0002404 KHEDBRAHMA 51106
8 KHEDBRAHMA GJ1109004_230823APB_FTO_122525 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 36780
9 KHEDBRAHMA GJ1109004_230823APB_FTO_122525 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 20141
10 KHEDBRAHMA GJ1109004_230823APB_FTO_122525 State Bank of India SBIN0001255 KHEDBRAHMA 15722
11 KHEDBRAHMA GJ1109004_230823APB_FTO_122525 State Bank of India SBIN0007630 UNCHI DHANAL 7648
12 KHEDBRAHMA GJ1109004_230823APB_FTO_122525 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 62029
13 KHEDBRAHMA GJ1109004_230823APB_FTO_122525 India Post Payments Bank IPOS0000001 HIMATNAGAR 3585

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