Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:51 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_080823APB_FTO_112210
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-09-004-014-002/7953030
(Ambai Gadha) 		1109004000NRG24080820230513072 08/08/2023 KHANT RAMANBHAI NANABHAI 1109004WL011295 KHANT RAMANBHAI NANABHAI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5775020425 RAMANBHAI NANABHAI K BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-014-002/7953030
(Ambai Gadha) 		1109004000NRG24080820230513073 08/08/2023 Ramilaben Ramanbhai Khant 1109004WL011295 Ramilaben Ramanbhai Khant 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5775020426 RAMILABEN RAMANBHAI BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-025-004/795081128
(Khedva) 		1109004000NRG24060820230512090 08/08/2023 SOLANKI CHAGANBHAI VAJABHAI 1109004WL011173 SOLANKI CHAGANBHAI VAJABHAI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5775020386 Mr. CHAGANBHAI VAJABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 KHEDBRAHMA GJ-09-004-025-004/7950888
(Khedva) 		1109004000NRG24060820230512058 08/08/2023 BUBDIYA MIRABHAI HOMABHAI 1109004WL011169 BUBDIYA MIRABHAI HOMABHAI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5775020383 MIRABHAI HOMABHAI BU BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-025-004/7950888
(Khedva) 		1109004000NRG24060820230512059 08/08/2023 BUBDIYA MIRABHAI HOMABHAI 1109004WL011169 BUBDIYA MIRABHAI HOMABHAI 00045 BARB0DBAGIY 3346 3346 Processed 20/09/2023 5775020424 MARUNIBEN MIRABHAI BUBADIYA INDUSIND BANK(607189)
SubTotal 16730 16730
6 KHEDBRAHMA GJ-09-004-025-004/7950939
(Khedva) 		1109004000NRG24060820230512051 08/08/2023 DABHI PALURIBEN RATNABHAI 1109004WL011168 DABHI PALURIBEN RATNABHAI 00045 BARB0DBKBRM 3346 3346 Processed 20/09/2023 5775020355 BABURIBEN RATNABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
7 KHEDBRAHMA GJ-09-004-026-003/783213
(Kheroj) 		1109004000NRG24080820230513061 08/08/2023 KHOKHARIYA KALIBEN 1109004WL011294 KHOKHARIYA KALIBEN 00045 BARB0DBLBAD 3346 3346 Processed 20/09/2023 5775020410 KELIBEN RAMJIBHAI KH BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-026-003/783213
(Kheroj) 		1109004000NRG24080820230513060 08/08/2023 KHOKHARIYA RAJUBHAI 1109004WL011294 KHOKHARIYA RAJUBHAI 00045 BARB0DBLBAD 3346 3346 Processed 20/09/2023 5775020432 RAMAJIBHAI CHANDUBHA BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-026-003/7944074
(Kheroj) 		1109004000NRG24080820230513062 08/08/2023 RAVATABHAI JONABHAI KHOKHARIYA 1109004WL011294 RAVATABHAI JONABHAI KHOKHARIYA 00045 BARB0DBLBAD 3346 3346 Processed 20/09/2023 5775020398 RAVTABHAI JANABHAI K BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-026-003/7944086
(Kheroj) 		1109004000NRG24080820230513064 08/08/2023 KANTIBHAI 1109004WL011294 KANTIBHAI 00045 BARB0DBLBAD 3346 3346 Processed 20/09/2023 5775020428 KANTIBHAI TEMABHAI K BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-026-003/7944086
(Kheroj) 		1109004000NRG24080820230513065 08/08/2023 KHOKHARIYA GITABEN KANTIBHJAI 1109004WL011294 KHOKHARIYA GITABEN KANTIBHJAI 00045 BARB0DBLBAD 3346 3346 Processed 20/09/2023 5775020430 GITABEN KANTIBHAI KH BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-026-003/7944086
(Kheroj) 		1109004000NRG24080820230513066 08/08/2023 KHOKHARIYA PRAVINBHAI KANTIBHAI 1109004WL011294 KHOKHARIYA PRAVINBHAI KANTIBHAI 00045 BARB0DBLBAD 3346 3346 Processed 20/09/2023 5775020429 PRAVINBHAI KANTIBHAI BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-026-008/79660124
(Kheroj) 		1109004000NRG24080820230513069 08/08/2023 MAKAVANA RAMESHBHAI KIRABHAI 1109004WL011294 MAKAVANA RAMESHBHAI KIRABHAI 00045 BARB0DBLBAD 3346 3346 Processed 20/09/2023 5775020427 RAMESHBHAI KIRABHAI BANK OF BARODA(606985)
14 KHEDBRAHMA GJ-09-004-026-008/79660124
(Kheroj) 		1109004000NRG24080820230513070 08/08/2023 MAKAVANA RAMESHBHAI KIRABHAI 1109004WL011294 MAKAVANA RAMESHBHAI KIRABHAI 00045 BARB0DBLBAD 3346 3346 Processed 20/09/2023 5775020431 RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 26768 26768
15 KHEDBRAHMA GJ-09-004-006-001/7942308
(Damavas) 		1109004000NRG24070820230512375 08/08/2023 Rekhaben mulabhai parmar 1109004WL011204 Rekhaben mulabhai parmar 00045 BARB0DBLPUR 3824 3824 Processed 20/09/2023 5775020415 REKHABEN MULABHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
16 KHEDBRAHMA GJ-09-004-006-001/7942356
(Damavas) 		1109004000NRG24070820230512376 08/08/2023 LAKHIBEN AJMELBHAI PARMAR 1109004WL011204 LAKHIBEN AJMELBHAI PARMAR 00045 BARB0DBLPUR 3824 3824 Processed 20/09/2023 5775020411 LAKHEEBEN AJMELJI PA BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-006-003/7942391
(Damavas) 		1109004000NRG24070820230512377 08/08/2023 Rasikbhai Narsabhai Gamar 1109004WL011204 Rasikbhai Narsabhai Gamar 00045 BARB0DBLPUR 3824 3824 Processed 20/09/2023 5775020414 RASHIKBHAI NARASABHA BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-006-003/7942393
(Damavas) 		1109004000NRG24070820230512381 08/08/2023 Rameshbhai Jivabhai Gamar 1109004WL011205 Rameshbhai Jivabhai Gamar 00045 BARB0DBLPUR 3824 3824 Processed 20/09/2023 5775020412 RAMESHBHAI JIVABHAI BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-006-003/7942401
(Damavas) 		1109004000NRG24070820230512382 08/08/2023 Babubhai virabhai khokhariya 1109004WL011205 Babubhai virabhai khokhariya 00045 BARB0DBLPUR 3824 3824 Processed 20/09/2023 5775020413 BABUBHAI VIRABHAI KH BANK OF BARODA(606985)
20 KHEDBRAHMA GJ-09-004-012-001/7948246
(Didhiya) 		1109004000NRG24080820230513041 08/08/2023 DABHI DAXABEN KRUSHAN 1109004WL011291 DABHI DAXABEN KRUSHAN 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5775020421 DAKSHABEN KRUSHNBHAI BANK OF BARODA(606985)
21 KHEDBRAHMA GJ-09-004-012-001/7948390
(Didhiya) 		1109004000NRG24080820230513047 08/08/2023 JIYABEN CHANDRESHBHAI PAGI 1109004WL011291 JIYABEN CHANDRESHBHAI PAGI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5775020420 JIYABEN CHANDRESHBHA BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-012-001/7948390
(Didhiya) 		1109004000NRG24080820230513046 08/08/2023 PAGI DHARMIBEN BHURABHAI 1109004WL011291 PAGI DHARMIBEN BHURABHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5775020390 DHARMISTHABEN BHURAB BANK OF BARODA(606985)
23 KHEDBRAHMA GJ-09-004-012-001/7948441
(Didhiya) 		1109004000NRG24080820230513048 08/08/2023 KHOKHARIYA MAHESHBHAI SHANKARBHAI 1109004WL011291 KHOKHARIYA MAHESHBHAI SHANKARBHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5775020381 MAHESHBHAI SHANKARB BANK OF BARODA(606985)
24 KHEDBRAHMA GJ-09-004-012-001/7948441
(Didhiya) 		1109004000NRG24080820230513049 08/08/2023 SONAGARA PARINABEN BHIKHABHAI 1109004WL011291 SONAGARA PARINABEN BHIKHABHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5775020388 PARINABEN MAHESHBHA BANK OF BARODA(606985)
25 KHEDBRAHMA GJ-09-004-024-001/7936281
(Kalol) 		1109004000NRG24080820230512696 08/08/2023 BEGADIYA AMRUTBHAI MADHABHAI 1109004WL011255 BEGADIYA AMRUTBHAI MADHABHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5775020393 AMRUTBHAI MADABHAI B BANK OF BARODA(606985)
26 KHEDBRAHMA GJ-09-004-024-001/7936281
(Kalol) 		1109004000NRG24080820230512697 08/08/2023 BEGADIYA MADHUBEN AMRUTBHAI 1109004WL011255 BEGADIYA MADHUBEN AMRUTBHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5775020394 MADHUBEN AMRUTBHAI B BANK OF BARODA(606985)
27 KHEDBRAHMA GJ-09-004-024-001/7936288
(Kalol) 		1109004000NRG24080820230512707 08/08/2023 BEGADIYA TALKABHAI MADHABHAI 1109004WL011257 BEGADIYA TALKABHAI MADHABHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5775020401 TALKABHAI MADHABHAI BANK OF BARODA(606985)
28 KHEDBRAHMA GJ-09-004-024-001/7936289
(Kalol) 		1109004000NRG24080820230512689 08/08/2023 MAKVANA MANGIBEN SOMABHAI 1109004WL011254 MAKVANA MANGIBEN SOMABHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5775020407 MANGUBEN HOMABHAI MA BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-024-001/7936289
(Kalol) 		1109004000NRG24080820230512688 08/08/2023 MAKVANA SOMABHAI MOTIBHAI 1109004WL011254 MAKVANA SOMABHAI MOTIBHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5775020387 HOMABHAI MOTIBHAI MA BANK OF BARODA(606985)
30 KHEDBRAHMA GJ-09-004-024-001/7936295
(Kalol) 		1109004000NRG24080820230512699 08/08/2023 PAGHI SURABEN SANTABHAI 1109004WL011255 PAGHI SURABEN SANTABHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5775020435 SURABEN SHANTABHAI P BANK OF BARODA(606985)
31 KHEDBRAHMA GJ-09-004-024-001/7936295
(Kalol) 		1109004000NRG24080820230512698 08/08/2023 SANTABHAI SHENABHAI PAGHI 1109004WL011255 SANTABHAI SHENABHAI PAGHI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5775020389 SANTABHAI CHENABHAI BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-024-001/7936392
(Kalol) 		1109004000NRG24080820230512703 08/08/2023 DABHI NAGINBHAI ALKHABHAI 1109004WL011256 DABHI NAGINBHAI ALKHABHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5775020408 NAGINBHAI ALAKHABHAI BANK OF BARODA(606985)
33 KHEDBRAHMA GJ-09-004-024-001/7936426
(Kalol) 		1109004000NRG24080820230512704 08/08/2023 MAKVANA KARSHANBHAI AMRATBHAI 1109004WL011256 MAKVANA KARSHANBHAI AMRATBHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5775020405 KARSHANBHAI AMRUTBHA BANK OF BARODA(606985)
34 KHEDBRAHMA GJ-09-004-024-001/7936427
(Kalol) 		1109004000NRG24080820230512709 08/08/2023 MAKVANA GITABEN CHNDERESHBHAI 1109004WL011257 MAKVANA GITABEN CHNDERESHBHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5775020406 GITABEN CHANDRESH MA BANK OF BARODA(606985)
35 KHEDBRAHMA GJ-09-004-024-001/7936458
(Kalol) 		1109004000NRG24080820230512706 08/08/2023 BEGADIYA ISVARBHAI BALUBHAI 1109004WL011256 BEGADIYA ISVARBHAI BALUBHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5775020402 ISHVARBHAI BABUBHAI BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-024-001/7936459
(Kalol) 		1109004000NRG24080820230512690 08/08/2023 SOMABHAI BABUBHAI BEGADIYA 1109004WL011254 SOMABHAI BABUBHAI BEGADIYA 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5775020433 SOMABHAI BABUBHAI BE BANK OF BARODA(606985)
37 KHEDBRAHMA GJ-09-004-024-001/805251
(Kalol) 		1109004000NRG24080820230512701 08/08/2023 VINABEN JITENDRABHAI LEBOLA 1109004WL011255 VINABEN JITENDRABHAI LEBOLA 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5775020384 VINABEN JITENDRBHAI BANK OF BARODA(606985)
38 KHEDBRAHMA GJ-09-004-024-001/805282
(Kalol) 		1109004000NRG24080820230512702 08/08/2023 MAKVANA ARVINDBHAI SHENABHAI 1109004WL011255 MAKVANA ARVINDBHAI SHENABHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5775020391 ARVINDBHAI CHENABHAI BANK OF BARODA(606985)
39 KHEDBRAHMA GJ-09-004-024-001/805341
(Kalol) 		1109004000NRG24080820230512710 08/08/2023 PARESHBHAI KHUMABHAI DABHI 1109004WL011257 PARESHBHAI KHUMABHAI DABHI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5775020409 PARESHBHAI KHUMABHAI BANK OF BARODA(606985)
40 KHEDBRAHMA GJ-09-004-024-001/805585
(Kalol) 		1109004000NRG24080820230512691 08/08/2023 BEGADIYA BABUBHAI BHAGABHAI 1109004WL011254 BEGADIYA BABUBHAI BHAGABHAI 00045 BARB0DBLPUR 3585 3585 Processed 20/09/2023 5775020434 BABUBHAI BHAGABHAI B BANK OF BARODA(606985)
SubTotal 94405 94405
41 KHEDBRAHMA GJ-09-004-006-003/7942411
(Damavas) 		1109004000NRG24070820230512378 08/08/2023 Dilip Bhai chhaganbhai dabhi 1109004WL011204 Dilip Bhai chhaganbhai dabhi 00045 BARB0KHEDBR 3824 3824 Processed 20/09/2023 5775020364 DILIPBHAI CHHAGANBHA BANK OF BARODA(606985)
42 KHEDBRAHMA GJ-09-004-025-001/7958911611
(Khedva) 		1109004000NRG24060820230512048 08/08/2023 SOLANKI ANADABHAI SAVAJIBHAI 1109004WL011168 SOLANKI ANADABHAI SAVAJIBHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020371 ANDABHAI SAVJIBHAI S BANK OF BARODA(606985)
43 KHEDBRAHMA GJ-09-004-025-004/7950872
(Khedva) 		1109004000NRG24060820230512049 08/08/2023 SOLNKI HIRABHAI MADHABHAI 1109004WL011168 SOLNKI HIRABHAI MADHABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020354 Mr. HIRABHAI MADHABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 KHEDBRAHMA GJ-09-004-025-004/7950890
(Khedva) 		1109004000NRG24060820230512050 08/08/2023 Dabhi TEJABHAI RATNABHAI 1109004WL011168 Dabhi TEJABHAI RATNABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020353 TEJABHAI RATNABHAI D BANK OF BARODA(606985)
45 KHEDBRAHMA GJ-09-004-025-004/7950905
(Khedva) 		1109004000NRG24060820230512060 08/08/2023 BUBADIYA DINESHBHAI BHIKHABHAI 1109004WL011169 BUBADIYA DINESHBHAI BHIKHABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020380 DINESHBHAI BHIKHABHAI BUMBADIYA BARODA GUJARAT GRAMIN BANK(606995)
46 KHEDBRAHMA GJ-09-004-025-004/7958911738
(Khedva) 		1109004000NRG24060820230512069 08/08/2023 TARAL HALABHAI JALABHAI 1109004WL011170 TARAL HALABHAI JALABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020377 HALABHAI JALABHAI TA BANK OF BARODA(606985)
47 KHEDBRAHMA GJ-09-004-025-004/7960949
(Khedva) 		1109004000NRG24060820230512072 08/08/2023 TARAL LAXMANBHAI HAGRABHAI 1109004WL011170 TARAL LAXMANBHAI HAGRABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020376 LAXMANBHAI HAGARAMBH BANK OF BARODA(606985)
48 KHEDBRAHMA GJ-09-004-025-004/7960949
(Khedva) 		1109004000NRG24060820230512073 08/08/2023 TARAL RAMILABEN LAXMANBHAI 1109004WL011170 TARAL RAMILABEN LAXMANBHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020369 RAMILABEN LAXMANBHAI BANK OF BARODA(606985)
49 KHEDBRAHMA GJ-09-004-025-004/7962029
(Khedva) 		1109004000NRG24060820230512055 08/08/2023 TARAL JAVALIBEN KESHARABHAI 1109004WL011168 TARAL JAVALIBEN KESHARABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020373 JAVLIBEN KESHARABHAI BANK OF BARODA(606985)
50 KHEDBRAHMA GJ-09-004-025-005/7950842
(Khedva) 		1109004000NRG24060820230512064 08/08/2023 HINABEN MEHULBHAI TARAL 1109004WL011169 HINABEN MEHULBHAI TARAL 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020368 HINABEN MEHULBHAI TA BANK OF BARODA(606985)
51 KHEDBRAHMA GJ-09-004-025-005/7950842
(Khedva) 		1109004000NRG24060820230512063 08/08/2023 MEHULBHAI SHANKARBHAI TARAL 1109004WL011169 MEHULBHAI SHANKARBHAI TARAL 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020365 MEHULBHAI SHANKARBHA BANK OF BARODA(606985)
52 KHEDBRAHMA GJ-09-004-025-005/7952694
(Khedva) 		1109004000NRG24060820230512083 08/08/2023 GAMAR CHAMPABEN SHANKARBHAI 1109004WL011171 GAMAR CHAMPABEN SHANKARBHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020357 CHAMPABEN SHANKARBHA BANK OF BARODA(606985)
53 KHEDBRAHMA GJ-09-004-025-005/7952694
(Khedva) 		1109004000NRG24060820230512082 08/08/2023 GAMAR SHANKARBHAI SAYABABHAI 1109004WL011171 GAMAR SHANKARBHAI SAYABABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020356 SHANKARBHAI SAYBABHA BANK OF BARODA(606985)
54 KHEDBRAHMA GJ-09-004-025-005/79581350
(Khedva) 		1109004000NRG24060820230512066 08/08/2023 HINABEN JAGDISHBHAI TARAL 1109004WL011169 HINABEN JAGDISHBHAI TARAL 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020370 HINABEN JAGADISHBHAI BANK OF BARODA(606985)
55 KHEDBRAHMA GJ-09-004-025-005/7958911546
(Khedva) 		1109004000NRG24060820230512085 08/08/2023 NINAMA KAMUBEN REVABHAI 1109004WL011171 NINAMA KAMUBEN REVABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020416 KAMUBEN REVABHAI NINAMA FINCARE SMALL FINANCE BANK LTD(608304)
56 KHEDBRAHMA GJ-09-004-025-005/7958911546
(Khedva) 		1109004000NRG24060820230512084 08/08/2023 NINAMA REVABHAI CHHATRABHAI 1109004WL011171 NINAMA REVABHAI CHHATRABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020372 REVABHAI CHATRABHAI BANK OF BARODA(606985)
57 KHEDBRAHMA GJ-09-004-025-005/7958911615
(Khedva) 		1109004000NRG24060820230512075 08/08/2023 HARAMIBEN PUNABHAI GAMAR 1109004WL011170 HARAMIBEN PUNABHAI GAMAR 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020367 HARMIBEN PUNABBHAI G BANK OF BARODA(606985)
58 KHEDBRAHMA GJ-09-004-025-005/7958911615
(Khedva) 		1109004000NRG24060820230512074 08/08/2023 PUNABHAI SHERABHAI GAMAR 1109004WL011170 PUNABHAI SHERABHAI GAMAR 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020366 PUNAJI SHERAJI GAMAR BANK OF BARODA(606985)
59 KHEDBRAHMA GJ-09-004-025-005/7958911619
(Khedva) 		1109004000NRG24060820230512077 08/08/2023 KODARVI SAVITABEN JASUBHAI 1109004WL011170 KODARVI SAVITABEN JASUBHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020374 VISHNUBEN MUKESHBHAI BANK OF BARODA(606985)
60 KHEDBRAHMA GJ-09-004-025-005/7958911625
(Khedva) 		1109004000NRG24060820230512086 08/08/2023 PARGI REKHABEN BACHUBHAI 1109004WL011171 PARGI REKHABEN BACHUBHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020375 PARGHI REKHABEN BACH BANK OF BARODA(606985)
61 KHEDBRAHMA GJ-09-004-025-005/7960898
(Khedva) 		1109004000NRG24060820230512078 08/08/2023 TARAL HINABEN KALUBHAI 1109004WL011170 TARAL HINABEN KALUBHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020358 HINABEN KALUBHAI TAR BANK OF BARODA(606985)
62 KHEDBRAHMA GJ-09-004-025-005/7962038
(Khedva) 		1109004000NRG24070820230512291 08/08/2023 JETHABHAI RAMABHAI GAMAR 1109004WL011197 JETHABHAI RAMABHAI GAMAR 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020423 JETHABHAI RAMABHAI G BANK OF BARODA(606985)
63 KHEDBRAHMA GJ-09-004-025-005/7962078
(Khedva) 		1109004000NRG24060820230512087 08/08/2023 NINAMA SHARAVANBHAI BAKABHAI 1109004WL011171 NINAMA SHARAVANBHAI BAKABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020378 NINAMA SHRAVANBHAI BANK OF BARODA(606985)
64 KHEDBRAHMA GJ-09-004-025-006/7950604
(Khedva) 		1109004000NRG24060820230512057 08/08/2023 KHAIR GITABEN MANUBHAI 1109004WL011168 KHAIR GITABEN MANUBHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020363 GITABEN MANUBHAI KHA BANK OF BARODA(606985)
65 KHEDBRAHMA GJ-09-004-025-006/7950604
(Khedva) 		1109004000NRG24060820230512056 08/08/2023 KHAIR MANUBHAI NANABHAI 1109004WL011168 KHAIR MANUBHAI NANABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020362 MANUBHAI NANABHAI KH BANK OF BARODA(606985)
66 KHEDBRAHMA GJ-09-004-025-006/7951911705
(Khedva) 		1109004000NRG24070820230512459 08/08/2023 TARAL HOMIBEN SENABHAI 1109004WL011209 TARAL HOMIBEN SENABHAI 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020379 HOMIBEN SENABHAI TAR BANK OF BARODA(606985)
67 KHEDBRAHMA GJ-09-004-025-006/7958911536
(Khedva) 		1109004000NRG24060820230512067 08/08/2023 KELIBEN THAVARABHAI KHAIR 1109004WL011169 KELIBEN THAVARABHAI KHAIR 00045 BARB0KHEDBR 3346 3346 Processed 20/09/2023 5775020361 KelibenThavrabhaiKhair FINCARE SMALL FINANCE BANK LTD(608304)
68 KHEDBRAHMA GJ-09-004-044-001/79469516
(Valran) 		1109004000NRG24080820230512964 08/08/2023 CHAUHAN JYOTIBEN JITENDRABHAI 1109004WL011282 CHAUHAN JYOTIBEN JITENDRABHAI 00045 BARB0KHEDBR 1311 1311 Processed 20/09/2023 5775020360 JYOTIBEN JITENDRKUMA BANK OF BARODA(606985)
SubTotal 92131 92131
69 KHEDBRAHMA GJ-09-004-024-001/805670
(Kalol) 		1109004000NRG24080820230512694 08/08/2023 LADUBEN 1109004WL011254 LADUBEN 00045 BARB0LAXBAR 3585 3585 Processed 20/09/2023 5775020404 LADUBEN RAICHANDBHAI LEBOLA FINCARE SMALL FINANCE BANK LTD(608304)
70 KHEDBRAHMA GJ-09-004-024-001/805670
(Kalol) 		1109004000NRG24080820230512693 08/08/2023 LEBOLA RAYCHANDBHAI GAMABHAI 1109004WL011254 LEBOLA RAYCHANDBHAI GAMABHAI 00045 BARB0LAXBAR 3585 3585 Processed 20/09/2023 5775020403 RAICHANDBHAI GAMABHA BANK OF BARODA(606985)
SubTotal 7170 7170
71 KHEDBRAHMA GJ-09-004-044-001/7946974
(Valran) 		1109004000NRG24080820230512970 08/08/2023 JITENDRABHA 1109004WL011282 JITENDRABHA 00048 BKID0002404 1311 1311 Processed 20/09/2023 5775020345 Mr. JITENDRABHAI PABUBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1311 1311
72 KHEDBRAHMA GJ-09-004-025-004/7950926
(Khedva) 		1109004000NRG24060820230512061 08/08/2023 GAMAR KANTIBHAI LADHABHAI 1109004WL011169 GAMAR KANTIBHAI LADHABHAI 00057 BARB0BGGBXX 1912 1912 Processed 20/09/2023 5775020392 GAMAR KANTIBHAI LADHABHAI BARODA GUJARAT GRAMIN BANK(606995)
73 KHEDBRAHMA GJ-09-004-025-004/7951911604
(Khedva) 		1109004000NRG24060820230512080 08/08/2023 TARAL MANHARBHAI HONABHAI 1109004WL011171 TARAL MANHARBHAI HONABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5775020418 MANHARBHAI HONABHAI TARAL BANK OF INDIA(508505)
74 KHEDBRAHMA GJ-09-004-025-004/7951933342
(Khedva) 		1109004000NRG24060820230512052 08/08/2023 TARAL LILABEN SAYABABHAI 1109004WL011168 TARAL LILABEN SAYABABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5775020419 TARAL LILABEN SAYBABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 KHEDBRAHMA GJ-09-004-025-004/7960934
(Khedva) 		1109004000NRG24060820230512070 08/08/2023 TARAL SAVITABEN MAGANBHAI 1109004WL011170 TARAL SAVITABEN MAGANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5775020417 SAVITABEN MAGANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
76 KHEDBRAHMA GJ-09-004-025-004/7962023
(Khedva) 		1109004000NRG24060820230512091 08/08/2023 TARAL NANAJIBHAI HOMABHAI 1109004WL011173 TARAL NANAJIBHAI HOMABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5775020463 AMIYABEN NANAJIBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
77 KHEDBRAHMA GJ-09-004-025-004/7962029
(Khedva) 		1109004000NRG24060820230512054 08/08/2023 TARAL KESHARABHAI HONABHAI 1109004WL011168 TARAL KESHARABHAI HONABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5775020462 KESHRABHAI HONABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
78 KHEDBRAHMA GJ-09-004-044-001/777554
(Valran) 		1109004000NRG24080820230512937 08/08/2023 ANILBHAI PATHUBHAI RATHOD 1109004WL011282 ANILBHAI PATHUBHAI RATHOD 00057 BARB0BGGBXX 1311 1311 Processed 20/09/2023 5775020399 ANILBHAI PATHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
79 KHEDBRAHMA GJ-09-004-044-001/777608
(Valran) 		1109004000NRG24080820230512938 08/08/2023 CHAUHAN MUKESHBHAI BAKABHAI 1109004WL011282 CHAUHAN MUKESHBHAI BAKABHAI 00057 BARB0BGGBXX 1311 1311 Processed 20/09/2023 5775020395 MUKESHBHAI BAKABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
80 KHEDBRAHMA GJ-09-004-044-001/7946474
(Valran) 		1109004000NRG24080820230512939 08/08/2023 NAVINBHAI ISHVARBHAI CHAUHAN 1109004WL011282 NAVINBHAI ISHVARBHAI CHAUHAN 00057 BARB0BGGBXX 1311 1311 Processed 20/09/2023 5775020459 CHAUHAN NAVINBHAI ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 KHEDBRAHMA GJ-09-004-044-001/7946525
(Valran) 		1109004000NRG24080820230512942 08/08/2023 ARUNKUMAR ALAKHABHAI MAKAVANA 1109004WL011282 ARUNKUMAR ALAKHABHAI MAKAVANA 00057 BARB0BGGBXX 1311 1311 Processed 20/09/2023 5775020422 ARUNKUMAR ALAKHABHAI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
82 KHEDBRAHMA GJ-09-004-044-001/7946596
(Valran) 		1109004000NRG24080820230512943 08/08/2023 CHAUHAN SHAILESHBHAI BABUBHAI 1109004WL011282 CHAUHAN SHAILESHBHAI BABUBHAI 00057 BARB0BGGBXX 1311 1311 Processed 20/09/2023 5775020396 CHAUHAN SHAILESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 KHEDBRAHMA GJ-09-004-044-001/7946622
(Valran) 		1109004000NRG24080820230512944 08/08/2023 DHRANGI RAJENDRABHAI NANABHAI 1109004WL011282 DHRANGI RAJENDRABHAI NANABHAI 00057 BARB0BGGBXX 1311 1311 Processed 20/09/2023 5775020443 RAJENDRABHAI NANABHAI DHRANGI] BANK OF INDIA(508505)
84 KHEDBRAHMA GJ-09-004-044-001/7946691
(Valran) 		1109004000NRG24080820230512946 08/08/2023 ODIYA ATITBHAI KODARBHAI 1109004WL011282 ODIYA ATITBHAI KODARBHAI 00057 BARB0BGGBXX 1311 1311 Processed 20/09/2023 5775020461 ATITBHAI KODARBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
85 KHEDBRAHMA GJ-09-004-044-001/7946706
(Valran) 		1109004000NRG24080820230512947 08/08/2023 HASMUKHBHAI PABUBHAI MAKAVANA 1109004WL011282 HASMUKHBHAI PABUBHAI MAKAVANA 00057 BARB0BGGBXX 1311 1311 Processed 20/09/2023 5775020465 HASMUKHABHAI PABUBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
86 KHEDBRAHMA GJ-09-004-044-001/79469449
(Valran) 		1109004000NRG24080820230512959 08/08/2023 PARMAR DHULABHAI BHIKHABHAI 1109004WL011282 PARMAR DHULABHAI BHIKHABHAI 00057 BARB0BGGBXX 1311 1311 Processed 20/09/2023 5775020469 PARMAR DHULABHAI BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 KHEDBRAHMA GJ-09-004-044-001/79469449
(Valran) 		1109004000NRG24080820230512960 08/08/2023 PARMAR JAVERBEN DHULABHAI 1109004WL011282 PARMAR JAVERBEN DHULABHAI 00057 BARB0BGGBXX 1311 1311 Processed 20/09/2023 5775020468 PARMAR ZAVERBEN DHULAJI BARODA GUJARAT GRAMIN BANK(606995)
88 KHEDBRAHMA GJ-09-004-044-001/79469505
(Valran) 		1109004000NRG24080820230512962 08/08/2023 MUKESHBHAI BABUBHAI CHAUHAN 1109004WL011282 MUKESHBHAI BABUBHAI CHAUHAN 00057 BARB0BGGBXX 1311 1311 Processed 20/09/2023 5775020458 CHAUHAN MUKESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 KHEDBRAHMA GJ-09-004-044-001/7947036
(Valran) 		1109004000NRG24080820230512973 08/08/2023 ODIYA KEVABHAI MOTIBHAI 1109004WL011282 ODIYA KEVABHAI MOTIBHAI 00057 BARB0BGGBXX 1311 1311 Processed 20/09/2023 5775020447 KEVABHAI MOTIBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
90 KHEDBRAHMA GJ-09-004-044-001/7947074
(Valran) 		1109004000NRG24080820230512975 08/08/2023 BHUPENDRABHAI DAHYABHAI ODIYA 1109004WL011282 BHUPENDRABHAI DAHYABHAI ODIYA 00057 BARB0BGGBXX 1311 1311 Processed 20/09/2023 5775020451 BHUPENDRABHAI DAHYABHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
91 KHEDBRAHMA GJ-09-004-044-001/79649514
(Valran) 		1109004000NRG24080820230512982 08/08/2023 GAURIBEN RAMABHAI DABHI 1109004WL011282 GAURIBEN RAMABHAI DABHI 00057 BARB0BGGBXX 1311 1311 Processed 20/09/2023 5775020454 GAURIBEN RAMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
92 KHEDBRAHMA GJ-09-004-044-001/79649514
(Valran) 		1109004000NRG24080820230512981 08/08/2023 RAMABHAI PRABHUBHAI DABHI 1109004WL011282 RAMABHAI PRABHUBHAI DABHI 00057 BARB0BGGBXX 1311 1311 Processed 20/09/2023 5775020400 DABHI RAMABHAI PRABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 KHEDBRAHMA GJ-09-004-044-001/79649532
(Valran) 		1109004000NRG24080820230512984 08/08/2023 CHAUHAN CHANDRESHBHAI SURAJBHAI 1109004WL011282 CHAUHAN CHANDRESHBHAI SURAJBHAI 00057 BARB0BGGBXX 1311 1311 Processed 20/09/2023 5775020470 CHAUHAN SANDESHBHAI SURAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 KHEDBRAHMA GJ-09-004-044-001/79649616
(Valran) 		1109004000NRG24080820230512988 08/08/2023 Rameshbhai Bhemabhai Chauhan 1109004WL011282 Rameshbhai Bhemabhai Chauhan 00057 BARB0BGGBXX 1335 1335 Processed 20/09/2023 5775020436 RAMESHBHAI BHEMABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
95 KHEDBRAHMA GJ-09-004-044-001/79649633
(Valran) 		1109004000NRG24080820230512989 08/08/2023 MAKWANA RANJANBEN ANATBHAI 1109004WL011282 MAKWANA RANJANBEN ANATBHAI 00057 BARB0BGGBXX 1336 1336 Processed 20/09/2023 5775020466 RANJANBEN ANATBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 42289 42289
96 KHEDBRAHMA GJ-09-004-012-001/7948251
(Didhiya) 		1109004000NRG24080820230513044 08/08/2023 pagi amrutbhai kodarbhai 1109004WL011291 pagi amrutbhai kodarbhai 00114 GSCB0SKB001 3585 3585 Processed 20/09/2023 5775020385 Mr. AMRUTBHAI KODARBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
97 KHEDBRAHMA GJ-09-004-012-001/7948251
(Didhiya) 		1109004000NRG24080820230513045 08/08/2023 PAGI KAMUBEN AMRUTBHAI 1109004WL011291 PAGI KAMUBEN AMRUTBHAI 00114 GSCB0SKB001 3585 3585 Processed 20/09/2023 5775020342 KAMUBEN AMRUTBHAI PA BANK OF BARODA(606985)
98 KHEDBRAHMA GJ-09-004-025-004/7960934
(Khedva) 		1109004000NRG24060820230512071 08/08/2023 MAGANBHAI KESHRABHAI TARAL 1109004WL011170 MAGANBHAI KESHRABHAI TARAL 00114 GSCB0SKB001 3346 3346 Processed 20/09/2023 5775020341 Mr. MAGANBHAI KEHRABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 KHEDBRAHMA GJ-09-004-044-001/7946476
(Valran) 		1109004000NRG24080820230512940 08/08/2023 SUMITBHAI JAGABHAI CHAUHAN 1109004WL011282 SUMITBHAI JAGABHAI CHAUHAN 00114 GSCB0SKB001 1311 1311 Processed 20/09/2023 5775020344 Mr. SUMITKUMAR JAGABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
100 KHEDBRAHMA GJ-09-004-044-001/7947085
(Valran) 		1109004000NRG24080820230512976 08/08/2023 ODIYA SHETANBHAI JUJARBHAI 1109004WL011282 ODIYA SHETANBHAI JUJARBHAI 00114 GSCB0SKB001 1311 1311 Processed 20/09/2023 5775020340 SHETANBHAI JUJARBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
101 KHEDBRAHMA GJ-09-004-044-001/79649596-A
(Valran) 		1109004000NRG24080820230512986 08/08/2023 SANJAYBHAI LALABHAI DABHI 1109004WL011282 SANJAYBHAI LALABHAI DABHI 00114 GSCB0SKB001 1311 1311 Processed 20/09/2023 5775020343 MR SANJAYKUMAR LALABHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 14449 14449
102 KHEDBRAHMA GJ-09-004-024-001/805585
(Kalol) 		1109004000NRG24080820230512692 08/08/2023 RAKESHBHAI BABUBHAI BEGADIYA 1109004WL011254 RAKESHBHAI BABUBHAI BEGADIYA 00415 SBIN0001255 3585 3585 Processed 20/09/2023 5775020346 RAKESHBHAI BABUABHI BANK OF BARODA(606985)
103 KHEDBRAHMA GJ-09-004-038-001/7946654
(Radhivad) 		1109004000NRG24070820230512460 08/08/2023 KANTABEN RAMABHAIBHAMBHI 1109004WL011210 KANTABEN RAMABHAIBHAMBHI 00415 SBIN0001255 3346 3346 Processed 20/09/2023 5775020352 BHAMBHI KANTABEN RAMABHAI JANATA SAHAKARI BANK LTD.(607276)
104 KHEDBRAHMA GJ-09-004-044-001/79469281
(Valran) 		1109004000NRG24080820230512950 08/08/2023 MAKVANA HIMMATBHAI ALKHABHAI 1109004WL011282 MAKVANA HIMMATBHAI ALKHABHAI 00415 SBIN0001255 1311 1311 Processed 20/09/2023 5775020350 Mr. HEMANTBHAI ALKHABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
105 KHEDBRAHMA GJ-09-004-044-001/79469309
(Valran) 		1109004000NRG24080820230512951 08/08/2023 MAKVANA ARVINDBHAI KALABHAI 1109004WL011282 MAKVANA ARVINDBHAI KALABHAI 00415 SBIN0001255 1311 1311 Processed 20/09/2023 5775020348 MR ARVINDBHAI KALABHAI MAKVANA STATE BANK OF INDIA(508548)
106 KHEDBRAHMA GJ-09-004-044-001/79469364
(Valran) 		1109004000NRG24080820230512954 08/08/2023 MAKWANA PRABHUBHAI KARABHAI 1109004WL011282 MAKWANA PRABHUBHAI KARABHAI 00415 SBIN0001255 1311 1311 Processed 20/09/2023 5775020347 MR PRABHUJI KALAJI MAKVANA STATE BANK OF INDIA(508548)
107 KHEDBRAHMA GJ-09-004-044-001/79469601
(Valran) 		1109004000NRG24080820230512966 08/08/2023 SUKHIBEN RATNABHAI DABHI 1109004WL011282 SUKHIBEN RATNABHAI DABHI 00415 SBIN0001255 1311 1311 Processed 20/09/2023 5775020359 SUKHIBEN RATNABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
108 KHEDBRAHMA GJ-09-004-044-001/79469626
(Valran) 		1109004000NRG24080820230512968 08/08/2023 CHAUHAN RAMESHBHAI 1109004WL011282 CHAUHAN RAMESHBHAI 00415 SBIN0001255 1311 1311 Processed 20/09/2023 5775020349 Mr. RAMESHBHAI BHURABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 13486 13486
109 KHEDBRAHMA GJ-09-004-014-002/7953021
(Ambai Gadha) 		1109004000NRG24080820230513071 08/08/2023 KHANT DASARATHBHAI KANTIBHAI 1109004WL011295 KHANT DASARATHBHAI KANTIBHAI 00415 SBIN0007630 1434 1434 Processed 20/09/2023 5775020351 Mr. DASHARATHBHAI KANTIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1434 1434
110 KHEDBRAHMA GJ-09-004-025-004/7950928
(Khedva) 		1109004000NRG24060820230512062 08/08/2023 GAMAR NATHABHAI BHADABHAI 1109004WL011169 GAMAR NATHABHAI BHADABHAI 00502 BKDN0700000 3346 3346 Processed 20/09/2023 5775020382 NATHABHAI BHADUBHAI BANK OF BARODA(606985)
111 KHEDBRAHMA GJ-09-004-044-001/7946492
(Valran) 		1109004000NRG24080820230512941 08/08/2023 CHAUHAN ALKESHBHAI CHUNABHAI 1109004WL011282 CHAUHAN ALKESHBHAI CHUNABHAI 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020449 CHAUHAN ALKESHBHAI CHUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
112 KHEDBRAHMA GJ-09-004-044-001/7946624
(Valran) 		1109004000NRG24080820230512945 08/08/2023 RATHOD NARANBHAI BHURABHAI 1109004WL011282 RATHOD NARANBHAI BHURABHAI 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020437 Mr. NARAYANJI BHURAJI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
113 KHEDBRAHMA GJ-09-004-044-001/7946706
(Valran) 		1109004000NRG24080820230512948 08/08/2023 MAKVANA MEHPALBHAI HASHMUKHBHAI 1109004WL011282 MAKVANA MEHPALBHAI HASHMUKHBHAI 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020467 MAHEPALBHAI HASHMUKH BANK OF BARODA(606985)
114 KHEDBRAHMA GJ-09-004-044-001/79469280
(Valran) 		1109004000NRG24080820230512949 08/08/2023 MAKVANA NAVINBHAI DHANABHAI 1109004WL011282 MAKVANA NAVINBHAI DHANABHAI 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020446 NAVINBHAI DHANABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
115 KHEDBRAHMA GJ-09-004-044-001/79469339
(Valran) 		1109004000NRG24080820230512952 08/08/2023 MAKVANA RAMESHBHAI JUJARBHAI 1109004WL011282 MAKVANA RAMESHBHAI JUJARBHAI 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020460 Mr. RAMESHBHAI JUJARBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
116 KHEDBRAHMA GJ-09-004-044-001/79469349
(Valran) 		1109004000NRG24080820230512953 08/08/2023 MAKVANA KIRANBHAI RAMABHAI 1109004WL011282 MAKVANA KIRANBHAI RAMABHAI 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020450 Mr. KIRANBHAI RAMABHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
117 KHEDBRAHMA GJ-09-004-044-001/79469374
(Valran) 		1109004000NRG24080820230512955 08/08/2023 MAKVANA KANTUBEN ALKHABHAI 1109004WL011282 MAKVANA KANTUBEN ALKHABHAI 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020439 KANTUBEN ALKHAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
118 KHEDBRAHMA GJ-09-004-044-001/79469376
(Valran) 		1109004000NRG24080820230512956 08/08/2023 DHRANGI JAYMALBHAI PANABHAI 1109004WL011282 DHRANGI JAYMALBHAI PANABHAI 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020438 Mr. JAYMALABHAI PANAJI DHRANGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
119 KHEDBRAHMA GJ-09-004-044-001/79469406
(Valran) 		1109004000NRG24080820230512957 08/08/2023 MAKVANA VIPULBHAI BHURABHAI 1109004WL011282 MAKVANA VIPULBHAI BHURABHAI 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020441 VIPULBHAI BHURABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
120 KHEDBRAHMA GJ-09-004-044-001/79469440
(Valran) 		1109004000NRG24080820230512958 08/08/2023 UPENDRABHAI SOMABHAI DABHI 1109004WL011282 UPENDRABHAI SOMABHAI DABHI 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020455 DABHI UPENDRABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
121 KHEDBRAHMA GJ-09-004-044-001/79469475
(Valran) 		1109004000NRG24080820230512961 08/08/2023 UBOD DILIPBHAI MOTIBHAI 1109004WL011282 UBOD DILIPBHAI MOTIBHAI 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020445 DILIPBHAI MOTIBHAI UBOD BARODA GUJARAT GRAMIN BANK(606995)
122 KHEDBRAHMA GJ-09-004-044-001/79469516
(Valran) 		1109004000NRG24080820230512963 08/08/2023 JITENDRABHAI DAHYABHAI CHAUHAN 1109004WL011282 JITENDRABHAI DAHYABHAI CHAUHAN 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020397 CHAUHAN JITENDRAKUMAR DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 KHEDBRAHMA GJ-09-004-044-001/79469553
(Valran) 		1109004000NRG24080820230512965 08/08/2023 MAKVANA RAMANBHAI RATNABHAI 1109004WL011282 MAKVANA RAMANBHAI RATNABHAI 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020442 Mr. RAMANBHAI RATANABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
124 KHEDBRAHMA GJ-09-004-044-001/79469621
(Valran) 		1109004000NRG24080820230512967 08/08/2023 RATHOD RAJESHBHAI MAGANBHAI 1109004WL011282 RATHOD RAJESHBHAI MAGANBHAI 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020452 RAJESHBHAI MAGANBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
125 KHEDBRAHMA GJ-09-004-044-001/7946973
(Valran) 		1109004000NRG24080820230512969 08/08/2023 RATHOD ASHOKBHAI PRATAPBHAI 1109004WL011282 RATHOD ASHOKBHAI PRATAPBHAI 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020339 ASHOKBHAI PRATAPBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
126 KHEDBRAHMA GJ-09-004-044-001/7946981
(Valran) 		1109004000NRG24080820230512971 08/08/2023 DABHI VARSHABEN DILIPBHAI 1109004WL011282 DABHI VARSHABEN DILIPBHAI 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020453 VARSHABEN DILIPBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
127 KHEDBRAHMA GJ-09-004-044-001/7947005
(Valran) 		1109004000NRG24080820230512972 08/08/2023 CHAUHAN BHIKHABHAI CHENABHAI 1109004WL011282 CHAUHAN BHIKHABHAI CHENABHAI 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020464 CHAUHAN BHIKHABHAI SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 KHEDBRAHMA GJ-09-004-044-001/79649445
(Valran) 		1109004000NRG24080820230512977 08/08/2023 MAKVANA BAKABHAI BHAGABHA 1109004WL011282 MAKVANA BAKABHAI BHAGABHA 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020440 BAKABHAI BHAGABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
129 KHEDBRAHMA GJ-09-004-044-001/79649453
(Valran) 		1109004000NRG24080820230512978 08/08/2023 Chauhan Maheshbhai Kantibhai 1109004WL011282 Chauhan Maheshbhai Kantibhai 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020448 MAHESHBHAI KANTIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
130 KHEDBRAHMA GJ-09-004-044-001/79649486
(Valran) 		1109004000NRG24080820230512980 08/08/2023 DABHI RATNABHAI MAGANBHA 1109004WL011282 DABHI RATNABHAI MAGANBHA 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020444 DABHI RATNAJI MAGANJI BARODA GUJARAT GRAMIN BANK(606995)
131 KHEDBRAHMA GJ-09-004-044-001/79649532
(Valran) 		1109004000NRG24080820230512983 08/08/2023 Chauhan Vinaben Surajbhai 1109004WL011282 Chauhan Vinaben Surajbhai 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020471 VINABEN SURAJBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
132 KHEDBRAHMA GJ-09-004-044-001/79649596-A
(Valran) 		1109004000NRG24080820230512985 08/08/2023 DABHI LALA KCHARABHAI 1109004WL011282 DABHI LALA KCHARABHAI 00502 BKDN0700000 1311 1311 Processed 20/09/2023 5775020456 DABHI LALAJI KACHRAJI BARODA GUJARAT GRAMIN BANK(606995)
133 KHEDBRAHMA GJ-09-004-044-001/79649608
(Valran) 		1109004000NRG24080820230512987 08/08/2023 CHAUHAN MINABEN RAKESHBHAI 1109004WL011282 CHAUHAN MINABEN RAKESHBHAI 00502 BKDN0700000 1335 1335 Processed 20/09/2023 5775020457 CHAUHAN MINABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33523 33523
Total 347042 347042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_080823APB_FTO_112210 Bank of Baroda BARB0DBAGIY AGIYA 16730
2 KHEDBRAHMA GJ1109004_080823APB_FTO_112210 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 3346
3 KHEDBRAHMA GJ1109004_080823APB_FTO_112210 Bank of Baroda BARB0DBLBAD LAMBADIYA 26768
4 KHEDBRAHMA GJ1109004_080823APB_FTO_112210 Bank of Baroda BARB0DBLPUR LAXMIPURA 94405
5 KHEDBRAHMA GJ1109004_080823APB_FTO_112210 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 92131
6 KHEDBRAHMA GJ1109004_080823APB_FTO_112210 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 7170
7 KHEDBRAHMA GJ1109004_080823APB_FTO_112210 Bank of India BKID0002404 KHEDBRAHMA 1311
8 KHEDBRAHMA GJ1109004_080823APB_FTO_112210 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 42289
9 KHEDBRAHMA GJ1109004_080823APB_FTO_112210 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 14449
10 KHEDBRAHMA GJ1109004_080823APB_FTO_112210 State Bank of India SBIN0001255 KHEDBRAHMA 13486
11 KHEDBRAHMA GJ1109004_080823APB_FTO_112210 State Bank of India SBIN0007630 UNCHI DHANAL 1434
12 KHEDBRAHMA GJ1109004_080823APB_FTO_112210 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 33523

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