Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:47 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109006_260523APB_FTO_41021
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 BHILODA GJ-09-006-067-001/809747
() 		1109006000NRG24250520230205589 26/05/2023 RAMILABEN SURESHBHAI MORI 1109006WL004120 RAMILABEN SURESHBHAI MORI 00045 BARB0DBTORD 872 872 Processed 01/06/2023 2001535583 Mrs. RAMILABEN SURESHBHAI MORI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 BHILODA GJ-09-006-067-001/809799
() 		1109006000NRG24250520230205590 26/05/2023 MORI RUPSIBHAI D 1109006WL004120 MORI RUPSIBHAI D 00045 BARB0DBTORD 884 884 Processed 01/06/2023 2001535593 Mrs. LILABEN RUPSINHBHAI MORI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 BHILODA GJ-09-006-067-001/809846
() 		1109006000NRG24250520230205591 26/05/2023 ASARI BHURJIBHAI K 1109006WL004120 ASARI BHURJIBHAI K 00045 BARB0DBTORD 1121 1121 Processed 01/06/2023 2001535576 BHURJIBHAI KANJIBHAI ASARI BANK OF BARODA(606985)
4 BHILODA GJ-09-006-067-001/8841063
() 		1109006000NRG24250520230205592 26/05/2023 Bhagora Nandaben Ramjibhai 1109006WL004120 Bhagora Nandaben Ramjibhai 00045 BARB0DBTORD 1195 1195 Processed 01/06/2023 2001535552 Mrs. NANDABEN RAMJIBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 BHILODA GJ-09-006-067-001/884201
() 		1109006000NRG24250520230205593 26/05/2023 ASARI MAMATABEN NAVINBHAI 1109006WL004120 ASARI MAMATABEN NAVINBHAI 00045 BARB0DBTORD 1107 1107 Processed 01/06/2023 2001535585 MAMTABEN NAVINCHNDRA ASARI BANK OF BARODA(606985)
6 BHILODA GJ-09-006-067-001/8849206
() 		1109006000NRG24250520230205594 26/05/2023 MORI SIDDHRAJBHAI NAVAJIBHAI 1109006WL004120 MORI SIDDHRAJBHAI NAVAJIBHAI 00045 BARB0DBTORD 1104 1104 Processed 01/06/2023 2001535620 SIDDHRAJBHAI NAVJIBHAI MORI BANK OF BARODA(606985)
7 BHILODA GJ-09-006-067-001/8849305
() 		1109006000NRG24250520230205595 26/05/2023 DAMOR LILABEN NAVAJIBHAI 1109006WL004120 DAMOR LILABEN NAVAJIBHAI 00045 BARB0DBTORD 1107 1107 Processed 01/06/2023 2001535586 Mrs. LILABEN NAVJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 BHILODA GJ-09-006-067-001/888450417
() 		1109006000NRG24250520230205596 26/05/2023 MORI RAMILABEN MANAHARBHAI 1109006WL004120 MORI RAMILABEN MANAHARBHAI 00045 BARB0DBTORD 888 888 Processed 01/06/2023 2001535582 Mrs. RAMILABEN MANHARBHAI MORI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 BHILODA GJ-09-006-067-001/88849579
() 		1109006000NRG24250520230205597 26/05/2023 BHAGORA RINABEN BAKULBHAI 1109006WL004120 BHAGORA RINABEN BAKULBHAI 00045 BARB0DBTORD 440 440 Processed 01/06/2023 2001535556 RINABHEN BAKULBHAI BHAGORA BANK OF BARODA(606985)
10 BHILODA GJ-09-006-067-001/88849582
() 		1109006000NRG24250520230205598 26/05/2023 KALASVA RITABEN ORIANTBHAI 1109006WL004120 KALASVA RITABEN ORIANTBHAI 00045 BARB0DBTORD 1107 1107 Processed 01/06/2023 2001535615 RITABEN ORIENTBHAI KALASAV BANK OF BARODA(606985)
11 BHILODA GJ-09-006-067-001/88849586
() 		1109006000NRG24250520230205599 26/05/2023 BHAGORA RAMANBHAI NAVAJIBHAI 1109006WL004120 BHAGORA RAMANBHAI NAVAJIBHAI 00045 BARB0DBTORD 1007 1007 Processed 01/06/2023 2001535574 RAMANBHAI NAVJI BHAGORA BANK OF BARODA(606985)
12 BHILODA GJ-09-006-067-001/88849606
() 		1109006000NRG24250520230205600 26/05/2023 bhagora vinaben maganbhai 1109006WL004120 bhagora vinaben maganbhai 00045 BARB0DBTORD 1080 1080 Processed 01/06/2023 2001535616 VINABEN MAGANBHAI BHAGORA BANK OF BARODA(606985)
13 BHILODA GJ-09-006-067-001/88849726
() 		1109006000NRG24250520230205601 26/05/2023 PATHAN AYUMKHAN K 1109006WL004120 PATHAN AYUMKHAN K 00045 BARB0DBTORD 1093 1093 Processed 01/06/2023 2001535571 KAYUMKHAN KHAWASBHAI PATHAN BANK OF BARODA(606985)
14 BHILODA GJ-09-006-067-001/88849745
() 		1109006000NRG24250520230205602 26/05/2023 MORI HANSABEN JAGDISHBHAI 1109006WL004120 MORI HANSABEN JAGDISHBHAI 00045 BARB0DBTORD 844 844 Processed 01/06/2023 2001535596 HANSABEN JAGDISHBHAI MORI BANK OF BARODA(606985)
15 BHILODA GJ-09-006-067-001/8888450072
() 		1109006000NRG24250520230205603 26/05/2023 ASARI MANAHARBHAI JIVAJI 1109006WL004120 ASARI MANAHARBHAI JIVAJI 00045 BARB0DBTORD 1004 1004 Processed 01/06/2023 2001535580 MANHARBHAI JEEVABHAI ASARI BANK OF BARODA(606985)
16 BHILODA GJ-09-006-067-001/8888450072
() 		1109006000NRG24250520230205604 26/05/2023 REKHABEN MANHARBHAI ASARI 1109006WL004120 REKHABEN MANHARBHAI ASARI 00045 BARB0DBTORD 1004 1004 Processed 01/06/2023 2001535568 MANHARBHAI JEEVABHAI ASARI BANK OF BARODA(606985)
17 BHILODA GJ-09-006-067-001/8888450076
() 		1109006000NRG24250520230205605 26/05/2023 KALASAVA JAYAVTIBEN ANOSIMAS 1109006WL004120 KALASAVA JAYAVTIBEN ANOSIMAS 00045 BARB0DBTORD 872 872 Processed 01/06/2023 2001535587 JAYVANTIBEN ONOSIMAS KALASVA BANK OF BARODA(606985)
18 BHILODA GJ-09-006-067-001/8888450077
() 		1109006000NRG24250520230205606 26/05/2023 ASARI GOVINDBHAI KANJIBHAI 1109006WL004120 ASARI GOVINDBHAI KANJIBHAI 00045 BARB0DBTORD 1108 1108 Processed 01/06/2023 2001535627 Mr. GOVINDBHAI KANJIBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 BHILODA GJ-09-006-067-001/8888450080
() 		1109006000NRG24250520230205607 26/05/2023 MORI ADAVINBHAI LALJI 1109006WL004120 MORI ADAVINBHAI LALJI 00045 BARB0DBTORD 1104 1104 Processed 01/06/2023 2001535624 Mrs. SAROJBEN EDVINBHAI MORI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 BHILODA GJ-09-006-067-001/8888450092
() 		1109006000NRG24250520230205608 26/05/2023 ASARI NARSHIBHAI VALJI 1109006WL004120 ASARI NARSHIBHAI VALJI 00045 BARB0DBTORD 872 872 Processed 01/06/2023 2001535631 Mrs. KAILASHBEN NARSINHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BHILODA GJ-09-006-067-001/8888450108
() 		1109006000NRG24250520230205609 26/05/2023 SADAT KHIMAJIBHAI RATNAJI 1109006WL004120 SADAT KHIMAJIBHAI RATNAJI 00045 BARB0DBTORD 1004 1004 Processed 01/06/2023 2001535619 Mr. KHEMJIBHAI RATANABHAI SADAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 BHILODA GJ-09-006-067-001/8888450125
() 		1109006000NRG24250520230205610 26/05/2023 ASARI KUNIBEN BABUBHAI 1109006WL004120 ASARI KUNIBEN BABUBHAI 00045 BARB0DBTORD 880 880 Processed 01/06/2023 2001535599 Mrs. KUNIBEN BABUBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 BHILODA GJ-09-006-067-001/8888450184
() 		1109006000NRG24250520230205611 26/05/2023 BHARATBHAI SHANKARBHAI MORI 1109006WL004120 BHARATBHAI SHANKARBHAI MORI 00045 BARB0DBTORD 880 880 Processed 01/06/2023 2001535614 BHARATBHAI SHANKARBHAI MORI BANK OF BARODA(606985)
24 BHILODA GJ-09-006-067-001/8888450186
() 		1109006000NRG24250520230205612 26/05/2023 MORI KASHMIRABEN RAYCHANDBHAI 1109006WL004120 MORI KASHMIRABEN RAYCHANDBHAI 00045 BARB0DBTORD 1114 1114 Processed 01/06/2023 2001535630 KASHMIRABEN RAYCHANDBHAI MORI BANK OF BARODA(606985)
25 BHILODA GJ-09-006-067-001/8888450309
() 		1109006000NRG24250520230205613 26/05/2023 BHAGORA RAMJIBHAI BADAJI 1109006WL004120 BHAGORA RAMJIBHAI BADAJI 00045 BARB0DBTORD 1195 1195 Processed 01/06/2023 2001535601 Mrs. NANDABEN RAMJIBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 BHILODA GJ-09-006-067-001/8888450377
() 		1109006000NRG24250520230205614 26/05/2023 BHAGORA RASILABEN BABUBHAI 1109006WL004120 BHAGORA RASILABEN BABUBHAI 00045 BARB0DBTORD 1106 1106 Processed 01/06/2023 2001535611 BHAGORA RASILABEN BABUBHAI BANK OF BARODA(606985)
27 BHILODA GJ-09-006-067-001/8888450409
() 		1109006000NRG24250520230205615 26/05/2023 BHAGORA SHANTABEN JAGDISHBHAI 1109006WL004120 BHAGORA SHANTABEN JAGDISHBHAI 00045 BARB0DBTORD 1080 1080 Processed 01/06/2023 2001535577 SHANTABEN JAGDISHBHAI BHAGORA BANK OF BARODA(606985)
28 BHILODA GJ-09-006-067-001/8888450416
() 		1109006000NRG24250520230205616 26/05/2023 MORI MANJULABEN PRAVINBHAI 1109006WL004120 MORI MANJULABEN PRAVINBHAI 00045 BARB0DBTORD 1093 1093 Processed 01/06/2023 2001535600 MANJULABEN PRAVINBHAI MORI BANK OF BARODA(606985)
29 BHILODA GJ-09-006-067-001/8888450437
() 		1109006000NRG24250520230205617 26/05/2023 MORI HARJIBHAI KARMAJI 1109006WL004120 MORI HARJIBHAI KARMAJI 00045 BARB0DBTORD 1107 1107 Processed 01/06/2023 2001535622 HARJEEBHAI KARMABHAI MORI BANK OF BARODA(606985)
30 BHILODA GJ-09-006-067-001/8888450441
() 		1109006000NRG24250520230205618 26/05/2023 ASARI BABUBEN LAXMANBHAI 1109006WL004120 ASARI BABUBEN LAXMANBHAI 00045 BARB0DBTORD 1107 1107 Processed 01/06/2023 2001535604 Mr. LAXMANBHAI SURJIBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 BHILODA GJ-09-006-067-001/8888450442
() 		1109006000NRG24250520230205619 26/05/2023 BHAGORA LATABEN ASHVINBHAI 1109006WL004120 BHAGORA LATABEN ASHVINBHAI 00045 BARB0DBTORD 1195 1195 Processed 01/06/2023 2001535566 LATABEN ASHWINBHAI BHAGORA BANK OF BARODA(606985)
32 BHILODA GJ-09-006-067-001/8888450456
() 		1109006000NRG24250520230205620 26/05/2023 CHAUHAN VARSHABEN KODARBHAI 1109006WL004120 CHAUHAN VARSHABEN KODARBHAI 00045 BARB0DBTORD 1093 1093 Processed 01/06/2023 2001535581 Mrs. VARSHABEN KODARBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 BHILODA GJ-09-006-067-001/8888450458
() 		1109006000NRG24250520230205621 26/05/2023 MORI INDUBEN NATVARBHAI 1109006WL004120 MORI INDUBEN NATVARBHAI 00045 BARB0DBTORD 888 888 Processed 01/06/2023 2001535595 Mrs. INDUBEN NATVARBHAI MORI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 BHILODA GJ-09-006-067-001/8888450483
() 		1109006000NRG24250520230205622 26/05/2023 VADI KADHUBHAI CHANDUBHAI 1109006WL004120 VADI KADHUBHAI CHANDUBHAI 00045 BARB0DBTORD 1124 1124 Processed 01/06/2023 2001535553 KALUBHAI CHANDUBHAI VADI BANK OF BARODA(606985)
35 BHILODA GJ-09-006-067-001/8888450493
() 		1109006000NRG24250520230205623 26/05/2023 ASARI LALITABEN KANTIBHAI 1109006WL004120 ASARI LALITABEN KANTIBHAI 00045 BARB0DBTORD 904 904 Processed 01/06/2023 2001535618 LALITABEN KANTILAL ASARI BANK OF BARODA(606985)
36 BHILODA GJ-09-006-067-001/8888450494
() 		1109006000NRG24250520230205624 26/05/2023 ASARI RADHABEN ANANDBHAI 1109006WL004120 ASARI RADHABEN ANANDBHAI 00045 BARB0DBTORD 1057 1057 Processed 01/06/2023 2001535564 RADHABEN ANANDBHAI ASARI BANK OF BARODA(606985)
37 BHILODA GJ-09-006-067-001/8888450508
() 		1109006000NRG24250520230205625 26/05/2023 ASARI RAYCHANDBHAI BECHAR 1109006WL004120 ASARI RAYCHANDBHAI BECHAR 00045 BARB0DBTORD 1080 1080 Processed 01/06/2023 2001535602 RAYCHANDBHAI BECHARBHAI ASARI BANK OF BARODA(606985)
38 BHILODA GJ-09-006-067-001/8888450563
() 		1109006000NRG24250520230205626 26/05/2023 MORI ASHABEN MUKESHBHAI 1109006WL004120 MORI ASHABEN MUKESHBHAI 00045 BARB0DBTORD 1107 1107 Processed 01/06/2023 2001535594 Mrs. ASHABEN MUKESHBHAI MORI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 BHILODA GJ-09-006-067-001/8888450577
() 		1109006000NRG24250520230205627 26/05/2023 ASARI NARANBHAI RAMAJIBHAI 1109006WL004120 ASARI NARANBHAI RAMAJIBHAI 00045 BARB0DBTORD 223 223 Processed 01/06/2023 2001535629 PANUBEN NARAYANBHAI ASARI BANK OF BARODA(606985)
40 BHILODA GJ-09-006-067-001/8888450617
() 		1109006000NRG24250520230205628 26/05/2023 MORI SARITABEN ARJUNBHAI 1109006WL004120 MORI SARITABEN ARJUNBHAI 00045 BARB0DBTORD 880 880 Processed 01/06/2023 2001535603 SARITABEN ARJUNBHAI MORI BANK OF BARODA(606985)
41 BHILODA GJ-09-006-067-001/8888450619
() 		1109006000NRG24250520230205629 26/05/2023 BHAGORA SARMILABEN LAXMANBHAI 1109006WL004120 BHAGORA SARMILABEN LAXMANBHAI 00045 BARB0DBTORD 1080 1080 Processed 01/06/2023 2001535605 SHARMILABEN LAXMANBHAI BHAGORA BANK OF BARODA(606985)
42 BHILODA GJ-09-006-067-001/8888450626
() 		1109006000NRG24250520230205630 26/05/2023 SADAT JIVIBEN PRATAPBHAI 1109006WL004120 SADAT JIVIBEN PRATAPBHAI 00045 BARB0DBTORD 1107 1107 Processed 01/06/2023 2001535565 JIVIBEN PRATAPBHAI SADAT BANK OF BARODA(606985)
43 BHILODA GJ-09-006-067-001/8888450633
() 		1109006000NRG24250520230205631 26/05/2023 KALASAVA JAYDIPKUMAR ORIENTBHAI 1109006WL004120 KALASAVA JAYDIPKUMAR ORIENTBHAI 00045 BARB0DBTORD 1083 1083 Processed 01/06/2023 2001535609 JAYDIPKUMAR ORIENTBHAI KALASAVA BANK OF BARODA(606985)
44 BHILODA GJ-09-006-067-001/8888450634
() 		1109006000NRG24250520230205632 26/05/2023 ASARI MANISHABEN JAGDISHBHAI 1109006WL004120 ASARI MANISHABEN JAGDISHBHAI 00045 BARB0DBTORD 1004 1004 Processed 01/06/2023 2001535558 MANISHAKUMARI JAGDISHBHAI ASARI BANK OF BARODA(606985)
45 BHILODA GJ-09-006-067-001/8888450655
() 		1109006000NRG24250520230205633 26/05/2023 MORI SAROJBEN KIRANBHAI 1109006WL004120 MORI SAROJBEN KIRANBHAI 00045 BARB0DBTORD 888 888 Processed 01/06/2023 2001535613 MORI SAROJBEN KIRANKUMAR BANK OF BARODA(606985)
46 BHILODA GJ-09-006-067-001/8888450662
() 		1109006000NRG24250520230205634 26/05/2023 bhagora bharatkumar ramajibhai 1109006WL004120 bhagora bharatkumar ramajibhai 00045 BARB0DBTORD 1097 1097 Processed 01/06/2023 2001535610 BHARATKUMAR RAMJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
47 BHILODA GJ-09-006-067-002/839468
() 		1109006000NRG24250520230205636 26/05/2023 CHENVA NIRUBEN RAKESHBHAI 1109006WL004120 CHENVA NIRUBEN RAKESHBHAI 00045 BARB0DBTORD 844 844 Processed 01/06/2023 2001535579 Chenva Niruben Rakeshbhai BANK OF BARODA(606985)
48 BHILODA GJ-09-006-067-002/839468
() 		1109006000NRG24250520230205635 26/05/2023 CHENVA RAKESHBHAI KALABHAI 1109006WL004120 CHENVA RAKESHBHAI KALABHAI 00045 BARB0DBTORD 844 844 Processed 01/06/2023 2001535555 RAKESHBHAI KALABHAI CHENVA BANK OF BARODA(606985)
49 BHILODA GJ-09-006-067-002/8888450034
() 		1109006000NRG24250520230205637 26/05/2023 BHAMBHI RAMESHBHAI MANKABHAI 1109006WL004120 BHAMBHI RAMESHBHAI MANKABHAI 00045 BARB0DBTORD 1104 1104 Processed 01/06/2023 2001535562 Mr. RAMESHBHAI MANAKABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 BHILODA GJ-09-006-067-002/8888450038
() 		1109006000NRG24250520230205638 26/05/2023 CHENVA KALIDASBHAI DITAJI 1109006WL004120 CHENVA KALIDASBHAI DITAJI 00045 BARB0DBTORD 1124 1124 Processed 01/06/2023 2001535628 Mr. KALIDAS DITABHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 BHILODA GJ-09-006-067-002/8888450057
() 		1109006000NRG24250520230205639 26/05/2023 CHENVA MANJULABEN RAMANBHAI 1109006WL004120 CHENVA MANJULABEN RAMANBHAI 00045 BARB0DBTORD 1107 1107 Processed 01/06/2023 2001535626 MAJULABEN RAMANBHAI CHENAVA FINCARE SMALL FINANCE BANK LTD(608304)
52 BHILODA GJ-09-006-067-002/8888450058
() 		1109006000NRG24250520230205640 26/05/2023 CHENVA KUVARBEN LAVAJIBHAI 1109006WL004120 CHENVA KUVARBEN LAVAJIBHAI 00045 BARB0DBTORD 1097 1097 Processed 01/06/2023 2001535584 KUVARBEN LAVJIBHAI CHENVA BANK OF BARODA(606985)
53 BHILODA GJ-09-006-067-002/8888450058
() 		1109006000NRG24250520230205641 26/05/2023 CHENVA LAVAJIBHAI HIRABHAI 1109006WL004120 CHENVA LAVAJIBHAI HIRABHAI 00045 BARB0DBTORD 880 880 Processed 01/06/2023 2001535554 LAVJIBHAI HEERABHAI CHENAVA BANK OF BARODA(606985)
54 BHILODA GJ-09-006-067-002/8888450064
() 		1109006000NRG24250520230205643 26/05/2023 CHENVA DAHYABHAI DALABHAI 1109006WL004120 CHENVA DAHYABHAI DALABHAI 00045 BARB0DBTORD 1005 1005 Processed 01/06/2023 2001535590 Mrs. KAPILABEN DAHYABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 BHILODA GJ-09-006-067-002/8888450064
() 		1109006000NRG24250520230205642 26/05/2023 CHENVA KAPILABEN DAHYABHAI 1109006WL004120 CHENVA KAPILABEN DAHYABHAI 00045 BARB0DBTORD 1007 1007 Processed 01/06/2023 2001535623 CHENVA KAPILABEN DAHYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
56 BHILODA GJ-09-006-067-002/8888450211
() 		1109006000NRG24250520230205644 26/05/2023 CHENVA PAYALBEN ARJUNBHAI 1109006WL004120 CHENVA PAYALBEN ARJUNBHAI 00045 BARB0DBTORD 872 872 Processed 01/06/2023 2001535606 PAYALBEN ARJUNBHAI CHENVA BANK OF BARODA(606985)
57 BHILODA GJ-09-006-067-002/8888450219
() 		1109006000NRG24250520230205645 26/05/2023 CHENVA KANTABEN MAHESHBHAI 1109006WL004120 CHENVA KANTABEN MAHESHBHAI 00045 BARB0DBTORD 844 844 Processed 01/06/2023 2001535597 Chenva Kantaben Maheshbhai BANK OF BARODA(606985)
58 BHILODA GJ-09-006-067-002/8888450219
() 		1109006000NRG24250520230205646 26/05/2023 CHENVA MAHESHBHAI MAGANBHAI 1109006WL004120 CHENVA MAHESHBHAI MAGANBHAI 00045 BARB0DBTORD 844 844 Processed 01/06/2023 2001535617 MAHESHKUMAR MAGANBHAI CHENVA BANK OF BARODA(606985)
59 BHILODA GJ-09-006-067-002/8888450384
() 		1109006000NRG24250520230205647 26/05/2023 CHAUHAN MINABEN RAJUBHAI 1109006WL004120 CHAUHAN MINABEN RAJUBHAI 00045 BARB0DBTORD 1093 1093 Processed 01/06/2023 2001535573 MEENABEN RAJESHBHAI CHAUHAN BANK OF BARODA(606985)
60 BHILODA GJ-09-006-067-002/8888450424
() 		1109006000NRG24250520230205648 26/05/2023 CHAUHAN DILIPBHAI KODARBHAI 1109006WL004120 CHAUHAN DILIPBHAI KODARBHAI 00045 BARB0DBTORD 1096 1096 Processed 01/06/2023 2001535588 Mr. DILIPBHAI KODARBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 BHILODA GJ-09-006-067-002/8888450536
() 		1109006000NRG24250520230205649 26/05/2023 SIPAI FIROJKHAN MANSURKHAN 1109006WL004120 SIPAI FIROJKHAN MANSURKHAN 00045 BARB0DBTORD 1124 1124 Processed 01/06/2023 2001535572 SIPAI FIROJKHAN MANASURKHAN BANK OF BARODA(606985)
62 BHILODA GJ-09-006-067-002/8888450631
() 		1109006000NRG24250520230205650 26/05/2023 CHENAVA KINJALBEN PRAKASHBHAI 1109006WL004120 CHENAVA KINJALBEN PRAKASHBHAI 00045 BARB0DBTORD 947 947 Processed 01/06/2023 2001535578 KINJALBEN PRAKASHKUMAR CHENVA BANK OF BARODA(606985)
63 BHILODA GJ-09-006-067-002/8888450639
() 		1109006000NRG24250520230205651 26/05/2023 VAGHELA ILABEN JAGDISHBHAI 1109006WL004120 VAGHELA ILABEN JAGDISHBHAI 00045 BARB0DBTORD 1104 1104 Processed 01/06/2023 2001535608 ILABEN JAGDISHBHAI VAGHELA BANK OF BARODA(606985)
64 BHILODA GJ-09-006-067-002/8888450640
() 		1109006000NRG24250520230205652 26/05/2023 PATHAN JAKIRKHAN KHAVASBHAI 1109006WL004120 PATHAN JAKIRKHAN KHAVASBHAI 00045 BARB0DBTORD 1044 1044 Processed 01/06/2023 2001535591 JAKIRHUSAIN KHAWASBHAI PATHAN BANK OF BARODA(606985)
65 BHILODA GJ-09-006-067-002/8888450640
() 		1109006000NRG24250520230205653 26/05/2023 PATHAN MARJINABAHEN JAKIRKHAN 1109006WL004120 PATHAN MARJINABAHEN JAKIRKHAN 00045 BARB0DBTORD 1044 1044 Processed 01/06/2023 2001535569 MARJINABEN ZAKIRKHAN PATHAN BANK OF BARODA(606985)
66 BHILODA GJ-09-006-067-002/8888450641
() 		1109006000NRG24250520230205654 26/05/2023 CHENVA SHARDABEN GOVINDBHAI 1109006WL004120 CHENVA SHARDABEN GOVINDBHAI 00045 BARB0DBTORD 888 888 Processed 01/06/2023 2001535557 MRS SHARDABEN GOVINDBHAI CHENVA STATE BANK OF INDIA(508548)
67 BHILODA GJ-09-006-067-003/8849407
() 		1109006000NRG24250520230205655 26/05/2023 ASARI RAMESH 1109006WL004120 ASARI RAMESH 00045 BARB0DBTORD 660 660 Processed 01/06/2023 2001535598 Mrs. LALITABEN RAMESHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 BHILODA GJ-09-006-067-003/888449944
() 		1109006000NRG24250520230205656 26/05/2023 ASARI KAMTHUBEN SURJIBHAI 1109006WL004120 ASARI KAMTHUBEN SURJIBHAI 00045 BARB0DBTORD 880 880 Processed 01/06/2023 2001535551 KAMTHUBEN SURJIBHAI ASARI BANK OF BARODA(606985)
69 BHILODA GJ-09-006-067-003/8888450469
() 		1109006000NRG24250520230205658 26/05/2023 ASARI GITABEN KANTIBHAI 1109006WL004120 ASARI GITABEN KANTIBHAI 00045 BARB0DBTORD 1128 1128 Processed 01/06/2023 2001535570 Mrs. GITABEN KANTIBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 BHILODA GJ-09-006-067-003/8888450469
() 		1109006000NRG24250520230205657 26/05/2023 ASARI KANTIBHAI LAKSHAMANBHAI 1109006WL004120 ASARI KANTIBHAI LAKSHAMANBHAI 00045 BARB0DBTORD 1124 1124 Processed 01/06/2023 2001535621 Mrs. GITABEN KANTIBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 BHILODA GJ-09-006-067-003/8888450513
() 		1109006000NRG24250520230205660 26/05/2023 ASARI MANJULABEN SURESHKUMAR 1109006WL004120 ASARI MANJULABEN SURESHKUMAR 00045 BARB0DBTORD 1121 1121 Processed 01/06/2023 2001535563 Mrs. MANJULABEN SURESHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 BHILODA GJ-09-006-067-003/8888450513
() 		1109006000NRG24250520230205659 26/05/2023 ASARI SURESHKUMAR SALUJI 1109006WL004120 ASARI SURESHKUMAR SALUJI 00045 BARB0DBTORD 1121 1121 Processed 01/06/2023 2001535625 Mrs. MANJULABEN SURESHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 BHILODA GJ-09-006-067-003/8888450576
() 		1109006000NRG24250520230205661 26/05/2023 ASARI DILIPKUMAR SURESHBHAI 1109006WL004120 ASARI DILIPKUMAR SURESHBHAI 00045 BARB0DBTORD 1121 1121 Processed 01/06/2023 2001535567 DILIPKUMAR SURESHBHAI ASARI IDBI BANK(607095)
74 BHILODA GJ-09-006-067-003/8888450627
() 		1109006000NRG24250520230205662 26/05/2023 ASARI KOKILABEN JAYESHKUMAR 1109006WL004120 ASARI KOKILABEN JAYESHKUMAR 00045 BARB0DBTORD 880 880 Processed 01/06/2023 2001535607 MS KOKILABEN RAMJIBHAI NINAMA STATE BANK OF INDIA(508548)
75 BHILODA GJ-09-006-067-003/8888450629
() 		1109006000NRG24250520230205664 26/05/2023 ASARI ALKHIBEN CHANDUBHAI 1109006WL004120 ASARI ALKHIBEN CHANDUBHAI 00045 BARB0DBTORD 944 944 Processed 01/06/2023 2001535589 ARKHIBEN CHANDUBHAI ASARI BANK OF BARODA(606985)
76 BHILODA GJ-09-006-067-003/8888450629
() 		1109006000NRG24250520230205663 26/05/2023 ASARI CHANDUBHAI SUKAJI 1109006WL004120 ASARI CHANDUBHAI SUKAJI 00045 BARB0DBTORD 1123 1123 Processed 01/06/2023 2001535592 CHANDUBHAI SUKAJI ASARI BANK OF BARODA(606985)
77 BHILODA GJ-09-006-067-003/8888450646
() 		1109006000NRG24250520230205665 26/05/2023 NAYI ISHVARBHAI SHANKARBHAI 1109006WL004120 NAYI ISHVARBHAI SHANKARBHAI 00045 BARB0DBTORD 1195 1195 Processed 01/06/2023 2001535559 Mr. . . ISHVARBHAI SHANKARBHAI NAI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 BHILODA GJ-09-006-067-003/8888450654
() 		1109006000NRG24250520230205666 26/05/2023 GAMETI VISHALKUMAR NANJIBHAI 1109006WL004120 GAMETI VISHALKUMAR NANJIBHAI 00045 BARB0DBTORD 1104 1104 Processed 01/06/2023 2001535561 GAMETI VISHALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHILODA GJ-09-006-067-003/8888450655
() 		1109006000NRG24250520230205667 26/05/2023 GAMETI SONALBEN MUKESHBHAI 1109006WL004120 GAMETI SONALBEN MUKESHBHAI 00045 BARB0DBTORD 944 944 Processed 01/06/2023 2001535575 SONALBEN MUKESHBHAI GAMETI BANK OF BARODA(606985)
80 BHILODA GJ-09-006-067-003/8888450659
() 		1109006000NRG24250520230205668 26/05/2023 paramar kiranben vijaysiny 1109006WL004120 paramar kiranben vijaysiny 00045 BARB0DBTORD 1005 1005 Processed 01/06/2023 2001535560 PARMAR VIJAYSING DUTARSING BANK OF BARODA(606985)
81 BHILODA GJ-09-006-067-003/8888450660
() 		1109006000NRG24250520230205669 26/05/2023 CHENVA DIPIKABEN MANISHBHAI 1109006WL004120 CHENVA DIPIKABEN MANISHBHAI 00045 BARB0DBTORD 872 872 Processed 01/06/2023 2001535612 CHENVA DIPIKABEN MANISHKUMAR BANK OF BARODA(606985)
SubTotal 81323 81323
Total 81323 81323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILODA GJ1109006_260523APB_FTO_41021 Bank of Baroda BARB0DBTORD TORDA 81323

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