Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:23 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_161023APB_FTO_155576
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-09-004-001-001/5070
(Agiya) 		1109004000NRG24161020230550583 16/10/2023 PARMAR BHARATBHAI CHANDUBHAI 1109004WL015515 PARMAR BHARATBHAI CHANDUBHAI 00045 BARB0DBAGIY 3346 3346 Processed 03/11/2023 6990791828 BHARATBHAI CHANDUBHA BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-001-001/5070
(Agiya) 		1109004000NRG24161020230550584 16/10/2023 RINABEN BHARATBHAI PARMAR 1109004WL015515 RINABEN BHARATBHAI PARMAR 00045 BARB0DBAGIY 3346 3346 Processed 03/11/2023 6990791829 RINABEN KANUBHAI DEV BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-001-001/5075-A
(Agiya) 		1109004000NRG24161020230550586 16/10/2023 DIVABEN ASHOKBHAI PARMAR 1109004WL015515 DIVABEN ASHOKBHAI PARMAR 00045 BARB0DBAGIY 3346 3346 Processed 03/11/2023 6990791837 DIVABEN ASHOKBHAI PA BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-001-001/5075-A
(Agiya) 		1109004000NRG24161020230550585 16/10/2023 PARMAR ASHOKBHAI BALABHAI 1109004WL015515 PARMAR ASHOKBHAI BALABHAI 00045 BARB0DBAGIY 3346 3346 Processed 03/11/2023 6990791836 ASHOKBHAI BALABHAI P BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-001-001/7942151
(Agiya) 		1109004000NRG24161020230550576 16/10/2023 BUBADIYA KANTIBHAI BHURABHAI 1109004WL015514 BUBADIYA KANTIBHAI BHURABHAI 00045 BARB0DBAGIY 3346 3346 Processed 03/11/2023 6990791832 BUBADIYA KANTIBHAI B BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-001-001/7955682
(Agiya) 		1109004000NRG24161020230550588 16/10/2023 MAHESHBHAI BIJOLBHAI PARMAR 1109004WL015515 MAHESHBHAI BIJOLBHAI PARMAR 00045 BARB0DBAGIY 3346 3346 Processed 03/11/2023 6990791835 MAHESHBHAI BIJOLBHAI BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-001-001/807914
(Agiya) 		1109004000NRG24161020230550579 16/10/2023 Lallubhai Ladhabhai Bubadiya 1109004WL015514 Lallubhai Ladhabhai Bubadiya 00045 BARB0DBAGIY 3346 3346 Processed 03/11/2023 6990791826 LALLUBHAI LADHABHAI BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-001-001/955574
(Agiya) 		1109004000NRG24161020230550581 16/10/2023 HIRABEN SHRAVANBHAI PARGI 1109004WL015514 HIRABEN SHRAVANBHAI PARGI 00045 BARB0DBAGIY 3346 3346 Processed 03/11/2023 6990791830 HIRABEN SHRAVANBHAI BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-001-001/955574
(Agiya) 		1109004000NRG24161020230550580 16/10/2023 SHRAVANBHAI RANCHODBHAI PARAGHI 1109004WL015514 SHRAVANBHAI RANCHODBHAI PARAGHI 00045 BARB0DBAGIY 3346 3346 Processed 03/11/2023 6990791831 SHRAVANBHAI RANCHODB BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-001-001/9755750845
(Agiya) 		1109004000NRG24161020230550582 16/10/2023 bubadiya ishava ladhabhai 1109004WL015514 bubadiya ishava ladhabhai 00045 BARB0DBAGIY 3346 3346 Processed 03/11/2023 6990791827 ISHVARBHAI LADHABHAI BANK OF BARODA(606985)
SubTotal 33460 33460
11 KHEDBRAHMA GJ-09-004-024-001/7936340
(Kalol) 		1109004000NRG24161020230550380 16/10/2023 Parmar NANDABEN PRAKASHBHAI 1109004WL015489 Parmar NANDABEN PRAKASHBHAI 00045 BARB0DBLPUR 3585 3585 Processed 03/11/2023 6990791856 NANDABEN PRAKASHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHEDBRAHMA GJ-09-004-024-001/7936342
(Kalol) 		1109004000NRG24161020230550354 16/10/2023 MAKVANA DINESHBHAI PRATAPBHAI 1109004WL015485 MAKVANA DINESHBHAI PRATAPBHAI 00045 BARB0DBLPUR 3585 3585 Rejected 03/11/2023 6990791862 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 KHEDBRAHMA GJ-09-004-024-001/7936350
(Kalol) 		1109004000NRG24161020230550355 16/10/2023 KHER AMRATBHAI DHULABHAI 1109004WL015485 KHER AMRATBHAI DHULABHAI 00045 BARB0DBLPUR 3585 3585 Processed 03/11/2023 6990791849 Mr. AMRATBHAI DHULABHAI KHER THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 KHEDBRAHMA GJ-09-004-024-001/7936350
(Kalol) 		1109004000NRG24161020230550356 16/10/2023 VINTABEN AMRATBHAI 1109004WL015485 VINTABEN AMRATBHAI 00045 BARB0DBLPUR 3585 3585 Rejected 03/11/2023 6990791850 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 KHEDBRAHMA GJ-09-004-024-001/7936356
(Kalol) 		1109004000NRG24161020230550383 16/10/2023 PANDOR DASARATHABHAI SANKARBHAI 1109004WL015489 PANDOR DASARATHABHAI SANKARBHAI 00045 BARB0DBLPUR 3585 3585 Processed 03/11/2023 6990791863 Mr. DASHRATHBHAI SHANKARBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 KHEDBRAHMA GJ-09-004-024-001/7936363
(Kalol) 		1109004000NRG24161020230550357 16/10/2023 Solanki Tinaben Laxmanbhai 1109004WL015485 Solanki Tinaben Laxmanbhai 00045 BARB0DBLPUR 3585 3585 Processed 03/11/2023 6990791864 Mrs. TINABEN LAXMANBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 KHEDBRAHMA GJ-09-004-024-001/7936495
(Kalol) 		1109004000NRG24161020230550361 16/10/2023 SOLANKI VIRAMBHAI MANKABHAI 1109004WL015486 SOLANKI VIRAMBHAI MANKABHAI 00045 BARB0DBLPUR 3585 3585 Processed 03/11/2023 6990791845 Mrs. KANCHANBEN MANKABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 KHEDBRAHMA GJ-09-004-024-001/7936499
(Kalol) 		1109004000NRG24161020230550362 16/10/2023 KHANT SHIVABHAI MONKABHAI 1109004WL015486 KHANT SHIVABHAI MONKABHAI 00045 BARB0DBLPUR 3585 3585 Processed 03/11/2023 6990791847 SHIVABHAI MANKABHAI BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-024-001/7936500
(Kalol) 		1109004000NRG24161020230550363 16/10/2023 SOLANKI JITABHAI PATHUBHAI 1109004WL015486 SOLANKI JITABHAI PATHUBHAI 00045 BARB0DBLPUR 3585 3585 Processed 03/11/2023 6990791848 Mr. JITABHAI PATHUBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 KHEDBRAHMA GJ-09-004-024-001/7936507
(Kalol) 		1109004000NRG24161020230550384 16/10/2023 SOLANKI MUKESH AMRUT 1109004WL015489 SOLANKI MUKESH AMRUT 00045 BARB0DBLPUR 3585 3585 Rejected 03/11/2023 6990791841 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 KHEDBRAHMA GJ-09-004-024-001/7936510
(Kalol) 		1109004000NRG24161020230550364 16/10/2023 SOLANKI KODAR PATHU 1109004WL015486 SOLANKI KODAR PATHU 00045 BARB0DBLPUR 3585 3585 Processed 03/11/2023 6990791857 Mr. KODARBHAI PATHUBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 KHEDBRAHMA GJ-09-004-024-001/7936514
(Kalol) 		1109004000NRG24161020230550373 16/10/2023 SOLANKI NARENDR ISHVAR 1109004WL015488 SOLANKI NARENDR ISHVAR 00045 BARB0DBLPUR 3585 3585 Rejected 03/11/2023 6990791852 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 KHEDBRAHMA GJ-09-004-024-001/7936525
(Kalol) 		1109004000NRG24161020230550374 16/10/2023 Laxmiben Santoshbhai Solanki 1109004WL015488 Laxmiben Santoshbhai Solanki 00045 BARB0DBLPUR 3585 3585 Processed 03/11/2023 6990791861 Mr. LAXMIBEN SHANTILALA SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 KHEDBRAHMA GJ-09-004-024-001/7936526
(Kalol) 		1109004000NRG24161020230550360 16/10/2023 SOLANKI MANUBHAI MOTIBHAI 1109004WL015485 SOLANKI MANUBHAI MOTIBHAI 00045 BARB0DBLPUR 3585 3585 Processed 03/11/2023 6990791851 Mr. MANUBHAI MOTIBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 KHEDBRAHMA GJ-09-004-028-001/804883
(Lakshmipura) 		1109004000NRG24161020230550310 16/10/2023 BHAT GOVINDBHAI MOHANBHAI 1109004WL015478 BHAT GOVINDBHAI MOHANBHAI 00045 BARB0DBLPUR 3840 3840 Processed 03/11/2023 6990791817 GOVINDBHAI MOHNJI VA BANK OF BARODA(606985)
SubTotal 54030 54030
26 KHEDBRAHMA GJ-09-004-001-001/807911
(Agiya) 		1109004000NRG24161020230550577 16/10/2023 POPATBHAI MALAJIBHAI BUBADIYA 1109004WL015514 POPATBHAI MALAJIBHAI BUBADIYA 00045 BARB0KHEDBR 3346 3346 Processed 03/11/2023 6990791808 Mrs. SUMABEN POPATBHAI BUBADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 KHEDBRAHMA GJ-09-004-005-001/7939454
(Chikhala) 		1109004000NRG24161020230550830 16/10/2023 DABHI SATHISHBHAI ISVARBHAI 1109004WL015533 DABHI SATHISHBHAI ISVARBHAI 00045 BARB0KHEDBR 1083 1083 Rejected 03/11/2023 6990791806 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 KHEDBRAHMA GJ-09-004-005-001/7939470
(Chikhala) 		1109004000NRG24161020230550833 16/10/2023 MAKVANA VITHALBHAI TALKABHAI 1109004WL015533 MAKVANA VITHALBHAI TALKABHAI 00045 BARB0KHEDBR 2244 2244 Processed 03/11/2023 6990791805 VITTHALBHAI TALKABHA BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-005-001/800069
(Chikhala) 		1109004000NRG24161020230550839 16/10/2023 DABHI VINABEN BABUBHAI 1109004WL015533 DABHI VINABEN BABUBHAI 00045 BARB0KHEDBR 2244 2244 Processed 03/11/2023 6990791807 MISS VINABEN BABUBHAI DABHI STATE BANK OF INDIA(508548)
30 KHEDBRAHMA GJ-09-004-005-001/800069
(Chikhala) 		1109004000NRG24161020230550840 16/10/2023 jarnaben babubhai dabhi 1109004WL015533 jarnaben babubhai dabhi 00045 BARB0KHEDBR 2244 2244 Processed 03/11/2023 6990791814 ZARNABEN BABUBHAI DA BANK OF BARODA(606985)
31 KHEDBRAHMA GJ-09-004-005-001/800110
(Chikhala) 		1109004000NRG24161020230550841 16/10/2023 MALI GOVABHAI BABUBHAI 1109004WL015533 MALI GOVABHAI BABUBHAI 00045 BARB0KHEDBR 2244 2244 Processed 03/11/2023 6990791819 GOVABHAI BABUBHAI MA BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-005-001/81560
(Chikhala) 		1109004000NRG24161020230550843 16/10/2023 DAYANI MADHUBEN JANAKKUMAR 1109004WL015533 DAYANI MADHUBEN JANAKKUMAR 00045 BARB0KHEDBR 2244 2244 Processed 03/11/2023 6990791804 MADHUBEN JANAKKUMAR BANK OF BARODA(606985)
SubTotal 15649 15649
33 KHEDBRAHMA GJ-09-004-024-001/7936351
(Kalol) 		1109004000NRG24161020230550381 16/10/2023 MAHESHBHAI RAMABHAI 1109004WL015489 MAHESHBHAI RAMABHAI 00045 BARB0LAXBAR 3585 3585 Processed 03/11/2023 6990791846 Mr. MAHESHBHAI RAMABHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 KHEDBRAHMA GJ-09-004-024-001/7936351
(Kalol) 		1109004000NRG24161020230550382 16/10/2023 Ramilaben Maheshbhai Makvana 1109004WL015489 Ramilaben Maheshbhai Makvana 00045 BARB0LAXBAR 3585 3585 Processed 03/11/2023 6990791853 RAMILABEN MAHESHBHAI BANK OF BARODA(606985)
35 KHEDBRAHMA GJ-09-004-024-001/7936510
(Kalol) 		1109004000NRG24161020230550365 16/10/2023 VINTABEN 1109004WL015486 VINTABEN 00045 BARB0LAXBAR 3585 3585 Processed 03/11/2023 6990791858 VINTABEN KODARBHAI S BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-024-001/7936524
(Kalol) 		1109004000NRG24161020230550358 16/10/2023 KHANT SHAMALBHAI GOVABHAI 1109004WL015485 KHANT SHAMALBHAI GOVABHAI 00045 BARB0LAXBAR 3585 3585 Processed 03/11/2023 6990791854 Mr. SHAMALBHAI GOVINDBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 KHEDBRAHMA GJ-09-004-024-001/7936524
(Kalol) 		1109004000NRG24161020230550359 16/10/2023 Radhaben Shamalbhai Khant 1109004WL015485 Radhaben Shamalbhai Khant 00045 BARB0LAXBAR 3585 3585 Processed 03/11/2023 6990791855 RADHABEN SHAMALBHAI BANK OF BARODA(606985)
38 KHEDBRAHMA GJ-09-004-024-001/805164
(Kalol) 		1109004000NRG24161020230550378 16/10/2023 JEMIBEN RANCHHODBHAI SOLANKI 1109004WL015488 JEMIBEN RANCHHODBHAI SOLANKI 00045 BARB0LAXBAR 3585 3585 Processed 03/11/2023 6990791844 Mrs. JEMIBEN RANCHODBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 KHEDBRAHMA GJ-09-004-024-001/805164
(Kalol) 		1109004000NRG24161020230550377 16/10/2023 RANCHHODBHAI DHANABHAI SOLANKI 1109004WL015488 RANCHHODBHAI DHANABHAI SOLANKI 00045 BARB0LAXBAR 3585 3585 Processed 03/11/2023 6990791843 Mr. RANCHODBHAI DHANABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 KHEDBRAHMA GJ-09-004-024-001/805178
(Kalol) 		1109004000NRG24161020230550367 16/10/2023 BIBIBEN 1109004WL015486 BIBIBEN 00045 BARB0LAXBAR 3585 3585 Rejected 03/11/2023 6990791842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 KHEDBRAHMA GJ-09-004-024-001/805178
(Kalol) 		1109004000NRG24161020230550366 16/10/2023 NAGJIBHAI MANKABHAI SOLANKI 1109004WL015486 NAGJIBHAI MANKABHAI SOLANKI 00045 BARB0LAXBAR 3585 3585 Processed 03/11/2023 6990791840 Mr. NAGJIBHAI MANKABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 KHEDBRAHMA GJ-09-004-028-001/79555927
(Lakshmipura) 		1109004000NRG24161020230550305 16/10/2023 Pareshbhai Hiraji Od 1109004WL015478 Pareshbhai Hiraji Od 00045 BARB0LAXBAR 3840 3840 Processed 03/11/2023 6990791859 PARESHKUMAR H ODE BANK OF BARODA(606985)
43 KHEDBRAHMA GJ-09-004-028-001/79555939
(Lakshmipura) 		1109004000NRG24161020230550307 16/10/2023 ODD NETALBEN KISHORBHAI 1109004WL015478 ODD NETALBEN KISHORBHAI 00045 BARB0LAXBAR 3840 3840 Processed 03/11/2023 6990791816 NETALBEN KISHORBHAI BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-028-001/79556061
(Lakshmipura) 		1109004000NRG24161020230550302 16/10/2023 Ketanbhai Prabhubhai Parmar 1109004WL015477 Ketanbhai Prabhubhai Parmar 00045 BARB0LAXBAR 956 956 Processed 03/11/2023 6990791821 KETANBHAI PRABHUBHAI BANK OF BARODA(606985)
45 KHEDBRAHMA GJ-09-004-028-001/79556068
(Lakshmipura) 		1109004000NRG24161020230550303 16/10/2023 PARGHI FALJIBHAI SOMABHAI 1109004WL015477 PARGHI FALJIBHAI SOMABHAI 00045 BARB0LAXBAR 1195 1195 Rejected 03/11/2023 6990791860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KHEDBRAHMA GJ-09-004-028-001/79556110
(Lakshmipura) 		1109004000NRG24161020230550304 16/10/2023 PATEL BABUBHAI ROMABHAI 1109004WL015477 PATEL BABUBHAI ROMABHAI 00045 BARB0LAXBAR 956 956 Processed 03/11/2023 6990791822 Mr. BABUBHAI RAMJIBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 KHEDBRAHMA GJ-09-004-028-001/79556112
(Lakshmipura) 		1109004000NRG24161020230550309 16/10/2023 Paniben Rameshbhai Vanjhara 1109004WL015478 Paniben Rameshbhai Vanjhara 00045 BARB0LAXBAR 3840 3840 Processed 03/11/2023 6990791824 PANIBEN RAMESHBHAI V BANK OF BARODA(606985)
48 KHEDBRAHMA GJ-09-004-028-001/79556112
(Lakshmipura) 		1109004000NRG24161020230550308 16/10/2023 VANJARA DASHRATHBHAI RAMESHBHAI 1109004WL015478 VANJARA DASHRATHBHAI RAMESHBHAI 00045 BARB0LAXBAR 3840 3840 Processed 03/11/2023 6990791825 DASHRATHBHAI RAMESHB BANK OF BARODA(606985)
49 KHEDBRAHMA GJ-09-004-028-001/804883
(Lakshmipura) 		1109004000NRG24161020230550311 16/10/2023 BHATABEN SHAMALBHAI VANJARA 1109004WL015478 BHATABEN SHAMALBHAI VANJARA 00045 BARB0LAXBAR 3840 3840 Rejected 03/11/2023 6990791823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 54572 54572
50 KHEDBRAHMA GJ-09-004-005-001/7939131
(Chikhala) 		1109004000NRG24161020230550823 16/10/2023 PAGI RONAKBHAI MUKESHBHAI 1109004WL015533 PAGI RONAKBHAI MUKESHBHAI 00048 BKID0002404 2244 2244 Processed 03/11/2023 6990791791 RONAKKUMAR MUKESHBHAI PAGI BANK OF INDIA(508505)
51 KHEDBRAHMA GJ-09-004-005-001/7939474
(Chikhala) 		1109004000NRG24161020230550835 16/10/2023 DABHI HITESHBHAI BABUBHAI 1109004WL015533 DABHI HITESHBHAI BABUBHAI 00048 BKID0002404 2244 2244 Processed 03/11/2023 6990791790 DABHI HITESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHEDBRAHMA GJ-09-004-005-001/797272
(Chikhala) 		1109004000NRG24161020230550837 16/10/2023 DABHI NISHABEN DINESHBHAI 1109004WL015533 DABHI NISHABEN DINESHBHAI 00048 BKID0002404 2244 2244 Processed 03/11/2023 6990791792 NISHABEN DINESHBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHEDBRAHMA GJ-09-004-005-001/81560
(Chikhala) 		1109004000NRG24161020230550844 16/10/2023 DAYANI JANAKKUMAR JAGDISHBHAI 1109004WL015533 DAYANI JANAKKUMAR JAGDISHBHAI 00048 BKID0002404 2250 2250 Processed 03/11/2023 6990791789 JANAKKUMAR JAGDISHBHAI DAYANI BANK OF INDIA(508505)
SubTotal 8982 8982
54 KHEDBRAHMA GJ-09-004-026-004/784193
(Kheroj) 		1109004000NRG24161020230550598 16/10/2023 TARAL BHURABHAI JATABHAI 1109004WL015517 TARAL BHURABHAI JATABHAI 00057 BARB0BGGBXX 3328 3328 Rejected 03/11/2023 6990791811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KHEDBRAHMA GJ-09-004-035-004/7952662
(Paroya) 		1109004000NRG24161020230550313 16/10/2023 VANKAR ARVINDBHAI DEVABHAI 1109004WL015479 VANKAR ARVINDBHAI DEVABHAI 00057 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6990791815 ARVINDBHAI DEVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
56 KHEDBRAHMA GJ-09-004-044-001/777606
(Valran) 		1109004000NRG24161020230550315 16/10/2023 JAGABHAI SHANKARBHAI CHAUHAN 1109004WL015480 JAGABHAI SHANKARBHAI CHAUHAN 00057 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6990791818 JAGABHAI SHANKARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
57 KHEDBRAHMA GJ-09-004-044-001/7946484
(Valran) 		1109004000NRG24161020230550317 16/10/2023 CHAUHAN BHARATBHAI MADHABHAI 1109004WL015480 CHAUHAN BHARATBHAI MADHABHAI 00057 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6990791820 BHARATBHAI MADHABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
58 KHEDBRAHMA GJ-09-004-044-001/79469530
(Valran) 		1109004000NRG24161020230550318 16/10/2023 ARAVINDBHAI 1109004WL015480 ARAVINDBHAI 00057 BARB0BGGBXX 3840 3840 Rejected 03/11/2023 6990791833 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 KHEDBRAHMA GJ-09-004-044-001/79469530
(Valran) 		1109004000NRG24161020230550319 16/10/2023 KAILASHBEN ARVINDBHAI RATHOD 1109004WL015480 KAILASHBEN ARVINDBHAI RATHOD 00057 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6990791834 KAILASHBEN ARVINDBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22273 22273
60 KHEDBRAHMA GJ-09-004-028-001/79555939
(Lakshmipura) 		1109004000NRG24161020230550306 16/10/2023 ODD KISHORBHAI PARESHBHAI 1109004WL015478 ODD KISHORBHAI PARESHBHAI 00114 GSCB0SKB001 3840 3840 Processed 03/11/2023 6990791788 KISHORKUMAR PARESHBH BANK OF BARODA(606985)
SubTotal 3840 3840
61 KHEDBRAHMA GJ-09-004-005-001/800055
(Chikhala) 		1109004000NRG24161020230550838 16/10/2023 DAYANI JAVERBEN JAGUBHAI 1109004WL015533 DAYANI JAVERBEN JAGUBHAI 00152 HDFC0000405 2244 2244 Rejected 03/11/2023 6990791839 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2244 2244
62 KHEDBRAHMA GJ-09-004-005-001/7939347
(Chikhala) 		1109004000NRG24161020230550826 16/10/2023 DABHI RAHULBHAI PRATAPBHAI 1109004WL015533 DABHI RAHULBHAI PRATAPBHAI 00152 HDFC0001699 2244 2244 Processed 03/11/2023 6990791838 RAHULBHAI PRATAPBHAI BANK OF BARODA(606985)
SubTotal 2244 2244
63 KHEDBRAHMA GJ-09-004-001-001/807911
(Agiya) 		1109004000NRG24161020230550578 16/10/2023 SUMABEN POPATBHAI BUBADIYA 1109004WL015514 SUMABEN POPATBHAI BUBADIYA 00415 SBIN0001255 3346 3346 Processed 03/11/2023 6990791802 MS SUMABEN POPATBHAI BUBADIYA STATE BANK OF INDIA(508548)
64 KHEDBRAHMA GJ-09-004-005-001/7939094
(Chikhala) 		1109004000NRG24161020230550822 16/10/2023 DABHI POPATBHAI MOTIBHAI 1109004WL015533 DABHI POPATBHAI MOTIBHAI 00415 SBIN0001255 1083 1083 Processed 03/11/2023 6990791801 MR DABHI POPATBHAI MOTIBHAI STATE BANK OF INDIA(508548)
65 KHEDBRAHMA GJ-09-004-005-001/7939391
(Chikhala) 		1109004000NRG24161020230550827 16/10/2023 DAYANI SAVITABEN JAGADISHBHAI 1109004WL015533 DAYANI SAVITABEN JAGADISHBHAI 00415 SBIN0001255 2244 2244 Processed 03/11/2023 6990791803 MISS SAVITABEN JAGDISHBHAI DAYANI STATE BANK OF INDIA(508548)
66 KHEDBRAHMA GJ-09-004-005-001/7939424-A
(Chikhala) 		1109004000NRG24161020230550828 16/10/2023 Chuhan Nareshbhai Vinodbhai 1109004WL015533 Chuhan Nareshbhai Vinodbhai 00415 SBIN0001255 2244 2244 Processed 03/11/2023 6990791797 NARESHKUMAR VINODBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHEDBRAHMA GJ-09-004-005-001/7939441
(Chikhala) 		1109004000NRG24161020230550829 16/10/2023 DAYANI ARJUNBHAI CHENABHAI 1109004WL015533 DAYANI ARJUNBHAI CHENABHAI 00415 SBIN0001255 2244 2244 Processed 03/11/2023 6990791794 MR ARJUNBHAI SENABHAI DAYANI STATE BANK OF INDIA(508548)
68 KHEDBRAHMA GJ-09-004-005-001/7939454
(Chikhala) 		1109004000NRG24161020230550831 16/10/2023 DABHI KIRANBEN SATHISHBHAI 1109004WL015533 DABHI KIRANBEN SATHISHBHAI 00415 SBIN0001255 1083 1083 Rejected 03/11/2023 6990791800 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 KHEDBRAHMA GJ-09-004-005-001/7939458
(Chikhala) 		1109004000NRG24161020230550832 16/10/2023 DABHI DIPAKBHAI TALKABHAI 1109004WL015533 DABHI DIPAKBHAI TALKABHAI 00415 SBIN0001255 2244 2244 Processed 03/11/2023 6990791795 DIPAKBHAI TALKABHAI DABHI BANK OF INDIA(508505)
70 KHEDBRAHMA GJ-09-004-005-001/7939476
(Chikhala) 		1109004000NRG24161020230550836 16/10/2023 DAYANI SANDESHBHAI PARSOTAMBHAI 1109004WL015533 DAYANI SANDESHBHAI PARSOTAMBHAI 00415 SBIN0001255 2244 2244 Processed 03/11/2023 6990791798 MR SANDESHKUMAR PARSHOTAMBHAI DAYANI STATE BANK OF INDIA(508548)
71 KHEDBRAHMA GJ-09-004-005-001/800116
(Chikhala) 		1109004000NRG24161020230550842 16/10/2023 DABHI MIRABEN DEVABHAI 1109004WL015533 DABHI MIRABEN DEVABHAI 00415 SBIN0001255 1083 1083 Rejected 03/11/2023 6990791799 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 KHEDBRAHMA GJ-09-004-026-002/7950910
(Kheroj) 		1109004000NRG24161020230550595 16/10/2023 BHAMBHI SAVITABEN GOVINDBHAI 1109004WL015517 BHAMBHI SAVITABEN GOVINDBHAI 00415 SBIN0001255 3346 3346 Processed 04/11/2023 6990791796 BHAMBHI SAVITABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 KHEDBRAHMA GJ-09-004-028-001/79555822
(Lakshmipura) 		1109004000NRG24161020230550301 16/10/2023 VANKAR ANILBHAI HIRABHAI 1109004WL015477 VANKAR ANILBHAI HIRABHAI 00415 SBIN0001255 956 956 Processed 03/11/2023 6990791793 MR ANILLKUMAR HIRABHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 22117 22117
74 KHEDBRAHMA GJ-09-004-026-004/784193
(Kheroj) 		1109004000NRG24161020230550597 16/10/2023 TARAL URAMILABEN BHURABHAI 1109004WL015517 TARAL URAMILABEN BHURABHAI 00502 BKDN0700000 3328 3328 Processed 04/11/2023 6990791812 TARAL URMILABEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 KHEDBRAHMA GJ-09-004-035-004/7952153
(Paroya) 		1109004000NRG24161020230550312 16/10/2023 VANKAR SHANTABEN DEVABHAI 1109004WL015479 VANKAR SHANTABEN DEVABHAI 00502 BKDN0700000 3840 3840 Processed 04/11/2023 6990791810 SHANTABEN DEVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
76 KHEDBRAHMA GJ-09-004-035-004/7952662
(Paroya) 		1109004000NRG24161020230550314 16/10/2023 VANKAR NIRUBEN ARVINDBHAI 1109004WL015479 VANKAR NIRUBEN ARVINDBHAI 00502 BKDN0700000 3840 3840 Processed 04/11/2023 6990791809 VANKAR NILPABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 KHEDBRAHMA GJ-09-004-044-001/7946484
(Valran) 		1109004000NRG24161020230550316 16/10/2023 CHAUHAN MADHABHAI CHAGANBHAI 1109004WL015480 CHAUHAN MADHABHAI CHAGANBHAI 00502 BKDN0700000 3585 3585 Processed 03/11/2023 6990791813 Mr. MADHAJI CHHANAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 14593 14593
78 KHEDBRAHMA GJ-09-004-005-001/7939131
(Chikhala) 		1109004000NRG24161020230550824 16/10/2023 Jyotiben Ronakkumar Pagi 1109004WL015533 Jyotiben Ronakkumar Pagi 00691 IPOS0000001 2244 2244 Processed 03/11/2023 6990791783 JYOTIBEN RONAKKUMAR PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHEDBRAHMA GJ-09-004-005-001/7939318
(Chikhala) 		1109004000NRG24161020230550825 16/10/2023 Vipulkumar Kanubhai Dayani 1109004WL015533 Vipulkumar Kanubhai Dayani 00691 IPOS0000001 2244 2244 Processed 03/11/2023 6990791777 Mr. VIPULKUMAR KANUBHAI DAYANI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 KHEDBRAHMA GJ-09-004-005-001/7939470
(Chikhala) 		1109004000NRG24161020230550834 16/10/2023 MAKVANA MANISHBEN VITHALBHAI 1109004WL015533 MAKVANA MANISHBEN VITHALBHAI 00691 IPOS0000001 2244 2244 Processed 03/11/2023 6990791782 MANISHABEN VITTHALBH BANK OF BARODA(606985)
81 KHEDBRAHMA GJ-09-004-024-001/7936340
(Kalol) 		1109004000NRG24161020230550379 16/10/2023 PRAKASHBHAI KANTIBHAI 1109004WL015489 PRAKASHBHAI KANTIBHAI 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6990791784 PRAKASHBHAI KANTIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHEDBRAHMA GJ-09-004-024-001/7936507
(Kalol) 		1109004000NRG24161020230550385 16/10/2023 MINABEN 1109004WL015489 MINABEN 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6990791781 Mrs. MINABEN MUKESHBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 KHEDBRAHMA GJ-09-004-024-001/7936530
(Kalol) 		1109004000NRG24161020230550401 16/10/2023 Totajan Ushmangani Pthan 1109004WL015494 Totajan Ushmangani Pthan 00691 IPOS0000001 3585 3585 Rejected 03/11/2023 6990791787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KHEDBRAHMA GJ-09-004-024-001/805148
(Kalol) 		1109004000NRG24161020230550375 16/10/2023 ISHVARBHAI MADHABHAI PARMAR 1109004WL015488 ISHVARBHAI MADHABHAI PARMAR 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6990791779 Mr. ISHVARBHAI MADHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 KHEDBRAHMA GJ-09-004-024-001/805148
(Kalol) 		1109004000NRG24161020230550376 16/10/2023 ISHVARBHAI MADHABHAI PARMAR 1109004WL015488 ISHVARBHAI MADHABHAI PARMAR 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6990791778 Mr. ISHVARBHAI MADHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 KHEDBRAHMA GJ-09-004-024-001/805192
(Kalol) 		1109004000NRG24161020230550386 16/10/2023 GOVINDBHAI MAGANBHAI MAKVANA 1109004WL015489 GOVINDBHAI MAGANBHAI MAKVANA 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6990791786 GOVINDBHAI MAGANBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHEDBRAHMA GJ-09-004-024-001/805192
(Kalol) 		1109004000NRG24161020230550387 16/10/2023 SOBHANABEN 1109004WL015489 SOBHANABEN 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6990791785 SHOBHANABEN GOVINDBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHEDBRAHMA GJ-09-004-044-001/79649622
(Valran) 		1109004000NRG24161020230550320 16/10/2023 Bakiben Somabhai Chauhan 1109004WL015480 Bakiben Somabhai Chauhan 00691 IPOS0000001 3840 3840 Rejected 03/11/2023 6990791780 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 35667 35667
Total 269671 269671

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_161023APB_FTO_155576 Bank of Baroda BARB0DBAGIY AGIYA 33460
2 KHEDBRAHMA GJ1109004_161023APB_FTO_155576 Bank of Baroda BARB0DBLPUR LAXMIPURA 54030
3 KHEDBRAHMA GJ1109004_161023APB_FTO_155576 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 15649
4 KHEDBRAHMA GJ1109004_161023APB_FTO_155576 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 54572
5 KHEDBRAHMA GJ1109004_161023APB_FTO_155576 Bank of India BKID0002404 KHEDBRAHMA 8982
6 KHEDBRAHMA GJ1109004_161023APB_FTO_155576 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 22273
7 KHEDBRAHMA GJ1109004_161023APB_FTO_155576 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3840
8 KHEDBRAHMA GJ1109004_161023APB_FTO_155576 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 2244
9 KHEDBRAHMA GJ1109004_161023APB_FTO_155576 H.D.F.C. Bank HDFC0001699 IDAR 2244
10 KHEDBRAHMA GJ1109004_161023APB_FTO_155576 State Bank of India SBIN0001255 KHEDBRAHMA 22117
11 KHEDBRAHMA GJ1109004_161023APB_FTO_155576 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 14593
12 KHEDBRAHMA GJ1109004_161023APB_FTO_155576 India Post Payments Bank IPOS0000001 HIMATNAGAR 35667

Download In Excel