Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:44 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_191223APB_FTO_182192
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-09-004-025-004/7950854
(Khedva) 		1109004000NRG24191220230611420 19/12/2023 BUBDIYA RAVJIBHAI NANJIBHAI 1109004WL019135 BUBDIYA RAVJIBHAI NANJIBHAI 00045 BARB0DBAGIY 1236 1236 Processed 07/02/2024 0203474964 RAVJIBHAI NANJIBHAI BANK OF BARODA(606985)
SubTotal 1236 1236
2 KHEDBRAHMA GJ-09-004-025-004/7944966
(Khedva) 		1109004000NRG24191220230611403 19/12/2023 GAMAR BHADABHAI KACHRABHAI 1109004WL019135 GAMAR BHADABHAI KACHRABHAI 00045 BARB0DBKBRM 1230 1230 Processed 07/02/2024 0203474917 BHADABHAI KACHARABHA BANK OF BARODA(606985)
SubTotal 1230 1230
3 KHEDBRAHMA GJ-09-004-025-004/789078-A
(Khedva) 		1109004000NRG24191220230611398 19/12/2023 GAMAR MODANBEN GATMABHAI 1109004WL019135 GAMAR MODANBEN GATMABHAI 00045 BARB0KHEDBR 1230 1230 Rejected 07/02/2024 0203474923 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 KHEDBRAHMA GJ-09-004-025-004/789108-A
(Khedva) 		1109004000NRG24191220230611399 19/12/2023 SOLANKI MALJIBHAI SAYBABHAI 1109004WL019135 SOLANKI MALJIBHAI SAYBABHAI 00045 BARB0KHEDBR 1230 1230 Processed 07/02/2024 0203474924 GAMAR MALJIBHAI SAYABABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 KHEDBRAHMA GJ-09-004-025-004/789108-A
(Khedva) 		1109004000NRG24191220230611400 19/12/2023 SOLANKI SURTABEN MALJIBHAI 1109004WL019135 SOLANKI SURTABEN MALJIBHAI 00045 BARB0KHEDBR 1230 1230 Rejected 07/02/2024 0203474922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 KHEDBRAHMA GJ-09-004-025-004/7942191-A
(Khedva) 		1109004000NRG24191220230611401 19/12/2023 BABUBHAI DITABHAI GAMAR 1109004WL019135 BABUBHAI DITABHAI GAMAR 00045 BARB0KHEDBR 1224 1224 Rejected 07/02/2024 0203474921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KHEDBRAHMA GJ-09-004-025-004/7942191-A
(Khedva) 		1109004000NRG24191220230611402 19/12/2023 GAMAR DALIBEN BABUBHAI 1109004WL019135 GAMAR DALIBEN BABUBHAI 00045 BARB0KHEDBR 1230 1230 Rejected 07/02/2024 0203474918 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 KHEDBRAHMA GJ-09-004-025-004/7945025
(Khedva) 		1109004000NRG24191220230611406 19/12/2023 Bubadiya Chokhaliben Punjabhai 1109004WL019135 Bubadiya Chokhaliben Punjabhai 00045 BARB0KHEDBR 1242 1242 Processed 07/02/2024 0203474969 CHOKHALIBEN PUJABHAI BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-025-004/7945025
(Khedva) 		1109004000NRG24191220230611405 19/12/2023 BUBADIYA PUNJABHAI BHUPTABHAI 1109004WL019135 BUBADIYA PUNJABHAI BHUPTABHAI 00045 BARB0KHEDBR 1242 1242 Processed 07/02/2024 0203474919 PUJABHAI BHUPTABHAI BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-025-004/7945027
(Khedva) 		1109004000NRG24191220230611407 19/12/2023 KANUBHAI BHIKHABHAI BUBADIYA 1109004WL019135 KANUBHAI BHIKHABHAI BUBADIYA 00045 BARB0KHEDBR 1230 1230 Rejected 07/02/2024 0203474920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 KHEDBRAHMA GJ-09-004-025-004/7950805
(Khedva) 		1109004000NRG24191220230611409 19/12/2023 BUBADIYA SACHINBHAI LUKABHAI 1109004WL019135 BUBADIYA SACHINBHAI LUKABHAI 00045 BARB0KHEDBR 1242 1242 Rejected 07/02/2024 0203474940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 KHEDBRAHMA GJ-09-004-025-004/7950810
(Khedva) 		1109004000NRG24191220230611411 19/12/2023 BUBADIYA BHAGABHAI DHULABHAI 1109004WL019135 BUBADIYA BHAGABHAI DHULABHAI 00045 BARB0KHEDBR 1242 1242 Processed 07/02/2024 0203474932 BHAGABHAI DHULABHAI BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-025-004/7950810
(Khedva) 		1109004000NRG24191220230611410 19/12/2023 BUBDIYA MUGLIBEN BHAGABHAI 1109004WL019135 BUBDIYA MUGLIBEN BHAGABHAI 00045 BARB0KHEDBR 1242 1242 Processed 07/02/2024 0203474931 MUNGALIIBEN BHAGABH BANK OF BARODA(606985)
14 KHEDBRAHMA GJ-09-004-025-004/795081110
(Khedva) 		1109004000NRG24191220230611412 19/12/2023 BUBADIYA PANJIBHAI MINABHAI 1109004WL019135 BUBADIYA PANJIBHAI MINABHAI 00045 BARB0KHEDBR 1242 1242 Processed 07/02/2024 0203474971 PANJIBHAI MINABHAI B BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-025-004/795081113
(Khedva) 		1109004000NRG24191220230611413 19/12/2023 GAMAR VIKRAMBHAI CHAGANBHAI 1109004WL019135 GAMAR VIKRAMBHAI CHAGANBHAI 00045 BARB0KHEDBR 1242 1242 Rejected 07/02/2024 0203474933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 KHEDBRAHMA GJ-09-004-025-004/795081117
(Khedva) 		1109004000NRG24191220230611415 19/12/2023 BUBADIYA NANJIBHAI NARSABHAI 1109004WL019135 BUBADIYA NANJIBHAI NARSABHAI 00045 BARB0KHEDBR 1242 1242 Processed 07/02/2024 0203474930 NANAJIBHAI NARSHABH BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-025-004/795081117
(Khedva) 		1109004000NRG24191220230611414 19/12/2023 BUBDIYA MERKIBEN NANJIBHAI 1109004WL019135 BUBDIYA MERKIBEN NANJIBHAI 00045 BARB0KHEDBR 1242 1242 Rejected 07/02/2024 0203474929 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 KHEDBRAHMA GJ-09-004-025-004/795081119
(Khedva) 		1109004000NRG24191220230611416 19/12/2023 BUBADIYA FULABHAI NARSABHAI 1109004WL019135 BUBADIYA FULABHAI NARSABHAI 00045 BARB0KHEDBR 1242 1242 Processed 07/02/2024 0203474915 FULABHAI NARSABHAI B BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-025-004/7950849
(Khedva) 		1109004000NRG24191220230611418 19/12/2023 BUBDIYA JOGABHAI VASTABHAI 1109004WL019135 BUBDIYA JOGABHAI VASTABHAI 00045 BARB0KHEDBR 1236 1236 Processed 07/02/2024 0203474927 JOGABHAI VASTABHAI B BANK OF BARODA(606985)
20 KHEDBRAHMA GJ-09-004-025-004/7950849
(Khedva) 		1109004000NRG24191220230611419 19/12/2023 BUBDIYA MAMATABEN JOGABHAI 1109004WL019135 BUBDIYA MAMATABEN JOGABHAI 00045 BARB0KHEDBR 1110 1110 Processed 07/02/2024 0203474928 MAMTABEN JOGABHAI BU BANK OF BARODA(606985)
21 KHEDBRAHMA GJ-09-004-025-004/7950854
(Khedva) 		1109004000NRG24191220230611421 19/12/2023 BUBDIYA GULABARIBEN RAVJIBHAI 1109004WL019135 BUBDIYA GULABARIBEN RAVJIBHAI 00045 BARB0KHEDBR 1236 1236 Rejected 07/02/2024 0203474916 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 KHEDBRAHMA GJ-09-004-025-004/7950906
(Khedva) 		1109004000NRG24191220230611423 19/12/2023 BUBDIYA HONJIBHAI RATNABHAI 1109004WL019135 BUBDIYA HONJIBHAI RATNABHAI 00045 BARB0KHEDBR 1236 1236 Processed 07/02/2024 0203474968 HONABHAI RESHMABHAI BANK OF BARODA(606985)
23 KHEDBRAHMA GJ-09-004-025-004/7950907
(Khedva) 		1109004000NRG24191220230611424 19/12/2023 GAMAR GITABEN NARANBHAI 1109004WL019135 GAMAR GITABEN NARANBHAI 00045 BARB0KHEDBR 1236 1236 Processed 07/02/2024 0203474967 GITABEN NARANBHAI GA BANK OF BARODA(606985)
24 KHEDBRAHMA GJ-09-004-025-004/7950948
(Khedva) 		1109004000NRG24191220230611428 19/12/2023 BUBADIYA BALIBEN DINESHBHAI 1109004WL019135 BUBADIYA BALIBEN DINESHBHAI 00045 BARB0KHEDBR 1242 1242 Processed 07/02/2024 0203474966 BALIBEN DINESHBHAI B BANK OF BARODA(606985)
25 KHEDBRAHMA GJ-09-004-025-004/7950948
(Khedva) 		1109004000NRG24191220230611427 19/12/2023 BUBDIYA DINESHBHAI FULABHAI 1109004WL019135 BUBDIYA DINESHBHAI FULABHAI 00045 BARB0KHEDBR 1380 1380 Processed 07/02/2024 0203474934 DINESHBHAI FULABHAI BANK OF BARODA(606985)
26 KHEDBRAHMA GJ-09-004-025-004/7950952
(Khedva) 		1109004000NRG24191220230611429 19/12/2023 BUBADIYA DINESHBHAI MAVABHAI 1109004WL019135 BUBADIYA DINESHBHAI MAVABHAI 00045 BARB0KHEDBR 1236 1236 Processed 07/02/2024 0203474935 DINESHBHAI MAVABHAI BANK OF BARODA(606985)
27 KHEDBRAHMA GJ-09-004-025-004/7950952
(Khedva) 		1109004000NRG24191220230611430 19/12/2023 BUBADIYA VINABEN DINESHBHAI 1109004WL019135 BUBADIYA VINABEN DINESHBHAI 00045 BARB0KHEDBR 1236 1236 Processed 07/02/2024 0203474936 VINABEN DINESHBHAI B BANK OF BARODA(606985)
28 KHEDBRAHMA GJ-09-004-025-004/7951911441
(Khedva) 		1109004000NRG24191220230611431 19/12/2023 BUBADIYA NANAJIBHAI LUKABHAI 1109004WL019135 BUBADIYA NANAJIBHAI LUKABHAI 00045 BARB0KHEDBR 1236 1236 Processed 07/02/2024 0203474926 NANAJIBHAI LUKABHAI BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-025-004/7958911595
(Khedva) 		1109004000NRG24191220230611433 19/12/2023 GAMAR TARIBEN VADIRABHAI 1109004WL019135 GAMAR TARIBEN VADIRABHAI 00045 BARB0KHEDBR 1236 1236 Processed 07/02/2024 0203474952 GAMAR TARIBEN VADIRABHAI INDUSIND BANK(607189)
30 KHEDBRAHMA GJ-09-004-025-004/7958911595
(Khedva) 		1109004000NRG24191220230611432 19/12/2023 GAMAR VADIRABHAI VIRABHAI 1109004WL019135 GAMAR VADIRABHAI VIRABHAI 00045 BARB0KHEDBR 1236 1236 Processed 07/02/2024 0203474943 VADIRBHAI VIRABHAI G BANK OF BARODA(606985)
31 KHEDBRAHMA GJ-09-004-025-004/7958911751
(Khedva) 		1109004000NRG24191220230611441 19/12/2023 GAMAR NIRABEN RAJESHBHAI 1109004WL019135 GAMAR NIRABEN RAJESHBHAI 00045 BARB0KHEDBR 1236 1236 Processed 07/02/2024 0203474937 NIRABEN RAJESHKUMAR BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-025-004/7958911751
(Khedva) 		1109004000NRG24191220230611440 19/12/2023 SOLANKI RAJESHBHAI BABUBHAI 1109004WL019135 SOLANKI RAJESHBHAI BABUBHAI 00045 BARB0KHEDBR 1236 1236 Processed 07/02/2024 0203474965 RAJESHKUMAR BABUBHAI BANK OF BARODA(606985)
33 KHEDBRAHMA GJ-09-004-025-004/7958911752
(Khedva) 		1109004000NRG24191220230611442 19/12/2023 GAMAR RAKESHBHAI NAVJIBHAI 1109004WL019135 GAMAR RAKESHBHAI NAVJIBHAI 00045 BARB0KHEDBR 1236 1236 Rejected 07/02/2024 0203474911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KHEDBRAHMA GJ-09-004-025-004/7958911753
(Khedva) 		1109004000NRG24191220230611443 19/12/2023 GAMAR MANOJBHAI NAVJIBHAI 1109004WL019135 GAMAR MANOJBHAI NAVJIBHAI 00045 BARB0KHEDBR 1230 1230 Rejected 07/02/2024 0203474912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KHEDBRAHMA GJ-09-004-025-004/7958911754
(Khedva) 		1109004000NRG24191220230611445 19/12/2023 SOLANKI SAVJIBHAI VIRABHAI 1109004WL019135 SOLANKI SAVJIBHAI VIRABHAI 00045 BARB0KHEDBR 1230 1230 Processed 07/02/2024 0203474942 SAVJIBHAI VIRABHAI S BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-025-004/7958911758
(Khedva) 		1109004000NRG24191220230611451 19/12/2023 BUBADIYA MINABEN RAVIBHAI 1109004WL019135 BUBADIYA MINABEN RAVIBHAI 00045 BARB0KHEDBR 1230 1230 Rejected 07/02/2024 0203474950 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 KHEDBRAHMA GJ-09-004-025-004/7958911758
(Khedva) 		1109004000NRG24191220230611450 19/12/2023 BUBADIYA RAVIBHAI LALUBHAI 1109004WL019135 BUBADIYA RAVIBHAI LALUBHAI 00045 BARB0KHEDBR 1230 1230 Rejected 07/02/2024 0203474946 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 KHEDBRAHMA GJ-09-004-025-004/7958911760
(Khedva) 		1109004000NRG24191220230611452 19/12/2023 BUBADIYA KANTIBHAI BABUBHAI 1109004WL019135 BUBADIYA KANTIBHAI BABUBHAI 00045 BARB0KHEDBR 1224 1224 Rejected 07/02/2024 0203474945 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 KHEDBRAHMA GJ-09-004-025-004/7958911764
(Khedva) 		1109004000NRG24191220230611453 19/12/2023 BUBADIYA AMRATBHAI FULABHAI 1109004WL019135 BUBADIYA AMRATBHAI FULABHAI 00045 BARB0KHEDBR 1230 1230 Processed 07/02/2024 0203474951 AMARATBHAI FULABHAI BANK OF BARODA(606985)
40 KHEDBRAHMA GJ-09-004-025-004/7958911769
(Khedva) 		1109004000NRG24191220230611454 19/12/2023 BUBADIYA MITHUNBHAI BHADABHAI 1109004WL019135 BUBADIYA MITHUNBHAI BHADABHAI 00045 BARB0KHEDBR 1380 1380 Processed 07/02/2024 0203474948 MITHUNBHAI BHADABHAI BANK OF BARODA(606985)
41 KHEDBRAHMA GJ-09-004-025-004/7958911769
(Khedva) 		1109004000NRG24191220230611455 19/12/2023 BUBADIYA SITABEN MITHUNBHAI 1109004WL019135 BUBADIYA SITABEN MITHUNBHAI 00045 BARB0KHEDBR 1236 1236 Processed 07/02/2024 0203474941 SITABEN MITHUNBHAI B BANK OF BARODA(606985)
42 KHEDBRAHMA GJ-09-004-025-004/7958911770
(Khedva) 		1109004000NRG24191220230611456 19/12/2023 BUBADIYA LADHABHAI HOMABHAI 1109004WL019135 BUBADIYA LADHABHAI HOMABHAI 00045 BARB0KHEDBR 1236 1236 Processed 07/02/2024 0203474949 LADHABHAI HOMABHAI BUBADIYA BARODA GUJARAT GRAMIN BANK(606995)
43 KHEDBRAHMA GJ-09-004-025-004/7958911770
(Khedva) 		1109004000NRG24191220230611457 19/12/2023 BUBADIYA NAVJIBHAI LADHABHAI 1109004WL019135 BUBADIYA NAVJIBHAI LADHABHAI 00045 BARB0KHEDBR 1242 1242 Processed 07/02/2024 0203474913 NAVJIBHAI LADHABHAI BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-025-004/7958911774
(Khedva) 		1109004000NRG24191220230611458 19/12/2023 BUBADIYA VALJIBHAI JASUBHAI 1109004WL019135 BUBADIYA VALJIBHAI JASUBHAI 00045 BARB0KHEDBR 1224 1224 Processed 07/02/2024 0203474947 VALJIBHAI JASHUBHAI BANK OF BARODA(606985)
45 KHEDBRAHMA GJ-09-004-025-004/7958911776
(Khedva) 		1109004000NRG24191220230611460 19/12/2023 BUBADIYA POPATBHAI JIVABHAI 1109004WL019135 BUBADIYA POPATBHAI JIVABHAI 00045 BARB0KHEDBR 1224 1224 Processed 07/02/2024 0203474914 POPATBHAI JIVABHAI B BANK OF BARODA(606985)
46 KHEDBRAHMA GJ-09-004-025-004/7960712
(Khedva) 		1109004000NRG24191220230611461 19/12/2023 BUBADIYA DINESHBHAI BHAGABHAI 1109004WL019135 BUBADIYA DINESHBHAI BHAGABHAI 00045 BARB0KHEDBR 1236 1236 Processed 07/02/2024 0203474925 DINESHBHAI BHAGABHA BANK OF BARODA(606985)
47 KHEDBRAHMA GJ-09-004-025-004/7965891294
(Khedva) 		1109004000NRG24191220230611462 19/12/2023 BUBADIYA SIMABEN RAVJIBHAI 1109004WL019135 BUBADIYA SIMABEN RAVJIBHAI 00045 BARB0KHEDBR 1230 1230 Processed 07/02/2024 0203474938 BUBADIYA SIMABEN RAV BANK OF BARODA(606985)
48 KHEDBRAHMA GJ-09-004-025-004/7965891300
(Khedva) 		1109004000NRG24191220230611465 19/12/2023 BUBADIYA BHAIYABHAI BABUBHAI 1109004WL019135 BUBADIYA BHAIYABHAI BABUBHAI 00045 BARB0KHEDBR 1236 1236 Processed 07/02/2024 0203474944 BHAIYABHAI BABUBHAI BANK OF BARODA(606985)
49 KHEDBRAHMA GJ-09-004-025-004/797024
(Khedva) 		1109004000NRG24191220230611467 19/12/2023 BUBADIYA LALITBHAI FULABHAI 1109004WL019135 BUBADIYA LALITBHAI FULABHAI 00045 BARB0KHEDBR 1236 1236 Processed 07/02/2024 0203474939 LALITBHAI FULABHAI B BANK OF BARODA(606985)
SubTotal 58212 58212
50 KHEDBRAHMA GJ-09-004-025-004/7950848
(Khedva) 		1109004000NRG24191220230611417 19/12/2023 BUBDIYA DHANJIBHAI JIVABHAI 1109004WL019135 BUBDIYA DHANJIBHAI JIVABHAI 00057 BARB0BGGBXX 1236 1236 Rejected 07/02/2024 0203474957 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 KHEDBRAHMA GJ-09-004-025-004/7950923
(Khedva) 		1109004000NRG24191220230611426 19/12/2023 BUBADIYA MERKIBEN NARANBHAI 1109004WL019135 BUBADIYA MERKIBEN NARANBHAI 00057 BARB0BGGBXX 1242 1242 Processed 07/02/2024 0203474959 MERKIBEN NARANBHAI B BANK OF BARODA(606985)
52 KHEDBRAHMA GJ-09-004-025-004/7950923
(Khedva) 		1109004000NRG24191220230611425 19/12/2023 BUBADIYA NARANBHAI FULABHAI 1109004WL019135 BUBADIYA NARANBHAI FULABHAI 00057 BARB0BGGBXX 1242 1242 Processed 07/02/2024 0203474963 NARANBHAI FULABHAI B BANK OF BARODA(606985)
53 KHEDBRAHMA GJ-09-004-025-004/7958911747
(Khedva) 		1109004000NRG24191220230611434 19/12/2023 SOLANKI LILABEN CHANDUBHAI 1109004WL019135 SOLANKI LILABEN CHANDUBHAI 00057 BARB0BGGBXX 1236 1236 Processed 07/02/2024 0203474953 LALIBEN CHANDUBHAI G BANK OF BARODA(606985)
54 KHEDBRAHMA GJ-09-004-025-004/7958911754
(Khedva) 		1109004000NRG24191220230611444 19/12/2023 SOLANKI SANTABEN VIRABHAI 1109004WL019135 SOLANKI SANTABEN VIRABHAI 00057 BARB0BGGBXX 1230 1230 Processed 07/02/2024 0203474960 SHANTABEN VIRABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
55 KHEDBRAHMA GJ-09-004-025-004/7958911756
(Khedva) 		1109004000NRG24191220230611447 19/12/2023 BUBADIYA BINABEN SAKLABHAI 1109004WL019135 BUBADIYA BINABEN SAKLABHAI 00057 BARB0BGGBXX 1230 1230 Rejected 07/02/2024 0203474958 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 KHEDBRAHMA GJ-09-004-025-004/7958911757
(Khedva) 		1109004000NRG24191220230611449 19/12/2023 BUBADIYA BABIBEN JASUBHAI 1109004WL019135 BUBADIYA BABIBEN JASUBHAI 00057 BARB0BGGBXX 1224 1224 Rejected 07/02/2024 0203474962 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 KHEDBRAHMA GJ-09-004-025-004/7958911757
(Khedva) 		1109004000NRG24191220230611448 19/12/2023 BUBADIYA JASUBHAI MENABHAI 1109004WL019135 BUBADIYA JASUBHAI MENABHAI 00057 BARB0BGGBXX 1230 1230 Rejected 07/02/2024 0203474961 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 KHEDBRAHMA GJ-09-004-025-004/7965891298
(Khedva) 		1109004000NRG24191220230611463 19/12/2023 SOLANKI BALVANTBHAI PANJIBHAI 1109004WL019135 SOLANKI BALVANTBHAI PANJIBHAI 00057 BARB0BGGBXX 1242 1242 Processed 07/02/2024 0203474954 BALVANTBHAI PANJIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
59 KHEDBRAHMA GJ-09-004-025-004/7965891299
(Khedva) 		1109004000NRG24191220230611464 19/12/2023 BUBADIYA ASHOKBHAI FULABHAI 1109004WL019135 BUBADIYA ASHOKBHAI FULABHAI 00057 BARB0BGGBXX 1236 1236 Processed 07/02/2024 0203474956 ASHOKBHAI FULABHAI BUBADIYA BARODA GUJARAT GRAMIN BANK(606995)
60 KHEDBRAHMA GJ-09-004-025-004/7965891300
(Khedva) 		1109004000NRG24191220230611466 19/12/2023 BUBADIYA LAXMANBHAI BABUBHAI 1109004WL019135 BUBADIYA LAXMANBHAI BABUBHAI 00057 BARB0BGGBXX 1236 1236 Processed 07/02/2024 0203474955 LAXMANBHAI BABUBHAI BUBADIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13584 13584
61 KHEDBRAHMA GJ-09-004-034-002/794062533
(Padardi) 		1109004000NRG24151220230605147 19/12/2023 SAVITABEN RAMESHBHAI VANKAR 1109004WL018875 SAVITABEN RAMESHBHAI VANKAR 00415 SBIN0001255 3346 3346 Processed 07/02/2024 0203474970 SAVITABEN RAMESHBHAI VANKAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3346 3346
Total 77608 77608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_191223APB_FTO_182192 Bank of Baroda BARB0DBAGIY AGIYA 1236
2 KHEDBRAHMA GJ1109004_191223APB_FTO_182192 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 1230
3 KHEDBRAHMA GJ1109004_191223APB_FTO_182192 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 58212
4 KHEDBRAHMA GJ1109004_191223APB_FTO_182192 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 13584
5 KHEDBRAHMA GJ1109004_191223APB_FTO_182192 State Bank of India SBIN0001255 KHEDBRAHMA 3346

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